Hindustan Zinc Limited · NSE:HINDZINC
Hindustan Zinc — Investor Presentation (May 2025)
30 slides from Hindustan Zinc's investor presentation, May 2025
Slide 1: Hindustan Zinc Limited Investor Presentation May'25
Hindustan Zinc Limited Investor Presentation May’25
Slide 2: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer The views expressed here may contain information derived from publicly acquired businesses; and from numerous other matters of national, available sources that have not been independently verified. regional and global scale, including those of environmental, clima
Slide 3: Presentation Outline
Presentation Outline 04 13 14 16 18 20 25 26 27 28 30 Hindustan Financial Growth Executive Key Zinc’s Performance Our Project Leadership takeaways Distinct Reporting Showcasing Hindustan Update Team Group Competitive ESG Overview Strategic Growth Suite Industry Zinc’s Vision, via Focused Structure o
Slide 4: Hindustan Zinc's Distinctive Competitive Advantage
Hindustan Zinc’s Distinctive Competitive Advantage Smelting Capacity Zinc Smelting 913,000 TPA Total R&R Ore production 453.2 Mt 16.33 Mt Lead Smelting 210,000 TPA Silver Refining 800 TPA Metal capacity Total captive capacity 1.12 Mt 603.16 MW Note: all data are as on 31st Mar’2025 4
Slide 5: Irreplaceable Tier-1 Asset Base with Leading presence in India
Irreplaceable Tier-1 Asset Base with Leading presence in India World’s largest underground mine Rampura Agucha Mine Chanderiya Smelting Complex Reserves : 46.8 Mt Pyrometallurgical Lead Zinc Smelter: 105,000 tpa Zinc Resources : 20.8 Mt and 90,000 tpa Lead Reserve Grade : Zn 10.7%, Pb 1.1% Hydrometa
Slide 6: About Six Decades of Expertise in Mining and Smelting
About Six Decades of Expertise in Mining and Smelting Integrated Operations 2016 2018 2024 2025 • HZL shared a Special • RAM - complete • Ranked #1 in S&P Global Corporate • Record metal production dividend of 1200% transition from OC to UG Sustainability • World’s largest integrated zinc producer w
Slide 7: The Metals Of Future | Enabling the Energy Transition needs
The Metals Of Future | Enabling the Energy Transition needs Rising deployment of clean energy technologies is set to supercharge demand for critical minerals Zinc building a greener future Silver’s crucial role in achieving the net zero world Zinc plays a critical role in solar and wind power, as it
Slide 8: Hindustan Zinc's Leadership Position in India
Hindustan Zinc’s Leadership Position in India Well Positioned to Capitalize on the Country’s Strong Growth Trajectory India’s only c.77% domestic Consistently India’s only India’s only integrated primary zinc integrated primary Zinc rated AAA by market share with producer of Zinc Alloy and listed Si
Slide 9: Well placed to harness India's Growth Momentum
Well placed to harness India’s Growth Momentum Continue to capture c.77% market share in India’s primary zinc market Indian Steel Production and Zinc Demand 166 154 144 127 Crude Steel 104 120 Production Zinc Demand Outlook 927 (Mt) 814 867 774 Indian Zinc 649 655 Demand (kt) • Strengthening domesti
Slide 10: Hindustan Zinc's Unique Positioning Globally
Hindustan Zinc’s Unique Positioning Globally World’s largest Integrated Zinc producer Ranked 1st Hindustan Zinc in Metals & Mining sector in S&P Global CSA 2024 Peer 2 for the 2nd consecutive year Peer 3 Peer 4 Asia’s first low carbon ‘green’ zinc Peer 5 producer World’s largest UG Zinc Among Top 5
Slide 11: 2nd Highest Zinc R&R Base Globally with 25+ Years of Mine Life
2nd Highest Zinc R&R Base Globally with 25+ Years of Mine Life Focused exploration to expand our reserves and resources base to support our future growth Increased the Total R&R by over 40% net of Increased to over 3x metal reserves as production in last 5 years compared to FY20 on net of production
Slide 12: Among World's Top 5 & India's Only Primary Silver Producer
Among World’s Top 5 & India’s Only Primary Silver Producer Growth Global Leadership Silver production grew over 20x in last 2 decades Hindustan Zinc is India’s only silver producer and is Continues to contribute significantly to the profitability, i.e., now among the top 5 largest silver producers g
Slide 13: Showcasing Industry Leading Operational Performance
Showcasing Industry Leading Operational Performance Hindustan Zinc delivered strong growth in comparison to major global zinc players 5-Year CAGR of Mined Metal (kt) 5-Year CAGR of Refined Metal (kt) 4% • Hindustan Zinc’s production 4% 3% has grown at an industry 1% leading CAGR of around 4% in mine
Slide 14: Resilient Business Model Continues To Deliver Robust FCF
Resilient Business Model Continues To Deliver Robust FCF Backed by Operational Excellence, Technological Advancements and Cost Optimization Revenue and PAT (₹ Cr) EBITDA (₹ Cr) | EBITDA margin % Key Highlights 9,629 10,511 10,353 17,590 17,465 7,980 7,759 16,289 13,677 • Strong free cash flow underp
Slide 15: Strong Shareholder's Value Creation in Last 5 Years
Strong Shareholder’s Value Creation in Last 5 Years Hindustan Zinc is among the top Indian metal companies with superior total shareholder returns Total Shareholder Returns per Share Ranked 3rd under Nifty Metal Index Based on market capitalization of ₹195k Cr Capital Dividend Total Appreciation per
Slide 16: Hindustan Zinc's Vision, Mission & Growth Narrative
Hindustan Zinc’s Vision, Mission & Growth Narrative Vision to be the world’s largest and most admired Zinc, Lead & Silver Company 01 02 03 Capacity Expansion Expanding VAP Portfolio Cost Optimization ▪ Roaster of 160 ktpa at Debari ▪ Ramp up of 30 kt Alloy plant to full capacity ▪ Efficient ore haul
Slide 17: Hindustan Zinc's Vision, Mission & Growth Narrative
Hindustan Zinc’s Vision, Mission & Growth Narrative Mission to enhance stakeholder value, be the lowest cost producer & maintain market leadership 04 05 Strengthening Precious metal Portfolio Sustainable Future ▪ RE power usage by c.13% in FY25, target to take it ▪ Fumer achieved 50% of capacity uti
Slide 18: Growth Project Update
Growth Project Update New Roaster at Debari Status Update • Roasting is an essential part of the process of producing saleable zinc in hydrometallurgical Target commissioning Update: smelters. by Q1 FY26 • Moving forward • The new roaster at Debari will enable Hindustan Zinc along Hindustan Zinc to
Slide 19: Foray into Critical Minerals & India's Critical Mineral Mission
Foray into Critical Minerals & India's Critical Mineral Mission • Central government has identified 30 critical minerals out of Won three critical minerals blocks which it plans to auction 24 critical minerals - Lithium, Cobalt, Tungsten, REEs, Potash, etc, aiming for clean energy, Tungsten, Potash
Slide 20: World Leader in Sustainability in Metals & Mining sector
World Leader in Sustainability in Metals & Mining sector Ranked 1st 4.4 30.7 A- S&P CSA 2024 FTSE4Good Sustainalytics CDP 2nd consecutive year Overall score up Score improved to 30.7 Recognized with from 4.0 in 2021 in 2024 vs 47.0 in 2021 Leadership Band Featured in Top 1% in S&P Scores of A- in Cl
Slide 21: Sustainability Goals 2025
Sustainability Goals 2025 Climate Change Diversity in Workforce Inclusive and diverse workplace with 0.5 mn tCO2e GHG emission 30% diversity savings from base year 2017 Water Stewardship Ensuring Zero Harm 5x water positive company and Zero work-related fatalities and 50% 25% reduction in freshwater
Slide 22: ESG Focus (1)
ESG Focus (1) Renewable Energy Low Carbon Zinc • Launched Asia’s first Low Carbon ‘Green’ Zinc, • Entered into Power Delivery Agreements (PDA) with EcoZen, produced using renewable energy, with a Serentica Renewable India Private Ltd for 530 MW, carbon footprint of less than 1 tCO2e per tonne of wit
Slide 23: ESG Focus (2)
ESG Focus (2) Circular Economy Energy Transition • Commissioned India’s first fumer plant in Chanderiya • Preferred supplier of zinc for US-based AEsir Lead Zinc Smelter, envisaged to add c.33 MT Technologies for zinc-based batteries manufacturing, additional silver annually providing cost-effective
Slide 24: Empowering Communities, Changing Lives
Empowering Communities, Changing Lives Benefitting c.2.3 million lives across 2,362 villages through c.50 initiatives across 7 verticals in FY25 Education Health, Water & Sustainable Sports & Culture Sanitation Livelihood 7 Initiatives 14 Initiatives 3 Initiatives 11 Initiatives 3,80,000+ Beneficiar
Slide 25: Executive Leadership Team
Executive Leadership Team Arun Misra Kishore S Chief Executive Officer Chief Operating Officer Composition of our Chairman of International Zinc Association Over 26 years of experience in mining (IZA) and Vice Chairman of Confederation of industry with expertise in mine operations, leadership team I
Slide 26: Strategic Growth via Focused Separate Companies
Strategic Growth via Focused Separate Companies HINDMETAL EXPLORATION HINDUSTAN ZINC ALLOYS HINDUSTAN ZINC FERTILISERS SERVICES PRIVATE LIMITED PRIVATE LIMITED PRIVATE LIMITED • Hindmetal Exploration Services • Given the foreseeable demand • Through Hindustan Zinc Private Limited was formed with for
Slide 27: Key takeaways
Key takeaways 1.2 Mtpa metal Silver Exclusive c.77% market Near term outlook* 2nd highest 70% + power at US$ 1,000/t expansion: focus on share in India’s sourcing through zinc R&R base ▪ Mined metal: 1,125 (±10) Ktpa cost; Recycling: primary zinc renewable Target of globally with market sources Grow
Slide 28: Group Structure of Hindustan Zinc Limited
Group Structure of Hindustan Zinc Limited Vedanta Limited Government of India Public 63.42% 27.92% 8.66% Hindustan Zinc Limited Wholly owned Subsidiaries Vedanta Zinc Hindmetal Hindustan Zinc Hindustan Zinc Football and Zinc India Exploration Alloys Private Fertilizers Sports Foundation Services Lim
Slide 29: Then & Now
Then & Now Conventional drill rig Electric locomotive operation Drilling by hand- held hammer Mucking by auto loader Manual cell house Modern drill rig, drilling machine, LPDT, hi-tech cell house, robotic operations 29
Slide 30: Our Reporting Suite
Our Reporting Suite Integrated Digital Integrated Sustainability Annual Report Annual Report Report 2023-24 2023-24 2023-24 Climate Action Tax Transparency TNFD Report Report 2024 Report 2023-24 2023-24 30