Bhp Group Ltd · ASX:BHP
Bhp — BHP Billiton — Shareholder Meeting (November 2015)
49 slides from Bhp's shareholder meeting presentation, Nov 19, 2015
Slide 1: BHP Billiton Limited Annual General Meeting 2015
For personal use only BHP Billiton Limited Annual General Meeting 2015
Slide 2: Disclaimer
Disclaimer Forward-looking statements For personal use only This presentation contains forward looking statements, including trends in commodity prices, strategies and objectives of management, future performance and future opportunities. These forward-looking statements are not guarantees or predic
Slide 3: Chairman Jac Nasser
For personal use only Chairman Jac Nasser
Slide 4: Welcome to Country
Welcome to Country For personal use only BHP Billiton Limited Annual General Meeting 4 19 November 2015
Slide 5: Chairman Jac Nasser
For personal use only Chairman Jac Nasser
Slide 6: Our Values
For personal use only Our Values Sustainability Integrity Respect Performance Simplicity Accountability BHP Billiton Limited Annual General Meeting 6 19 November 2015
Slide 7: Samarco
Samarco For personal use only BRAZIL State of Minas Gerais Samarco Minas Gerais, Brazil Rio de Janeiro BHP Billiton Limited Annual General Meeting 7 19 November 2015
Slide 8: Samarco
Samarco For personal use only BHP Billiton Limited Annual General Meeting 8 19 November 2015
Slide 9: Samarco
Samarco For personal use only BRAZIL State of Minas Gerais Rio de Janeiro BHP Billiton Limited Annual General Meeting 9 19 November 2015
Slide 10: Emergency fund
Emergency fund For personal use only As an immediate step, Vale and BHP Billiton pledge to support Samarco in creating an Emergency Fund for rebuilding works and to help the affected families and communities. It is our intention to work with the authorities to get this fund functioning as soon as pr
Slide 11: Samarco
Samarco For personal use only The shareholders have agreed to commission an external investigation Investigation findings will be published Findings will also be shared with other resource companies Tailings dams across the Group being reviewed BHP Billiton Limited Annual General Meeting 11 19 Novem
Slide 12: Our Charter
Our Charter For personal use only Our Values Sustainability Putting health and safety first, being environmentally responsible and supporting our communities. Integrity Respect Performance Simplicity Accountability BHP Billiton Limited Annual General Meeting 12 19 November 2015
Slide 13: Our new reports
Our new reports For personal use only BHP Billiton Limited Annual General Meeting 13 19 November 2015
Slide 14: Climate Change: Portfolio Analysis
Climate Change: Portfolio Analysis For personal use only 1. Our perspective on climate change 2. Our action on climate change 3. Our approach to portfolio management 4. Portfolio impacts in a 2°C world BHP Billiton Limited Annual General Meeting 14 19 November 2015
Slide 15: Ongoing global energy demand
Ongoing global energy demand For personal use only BHP Billiton Limited Annual General Meeting 15 19 November 2015
Slide 16: Role of our commodities
Role of our commodities For personal use only BHP Billiton Limited Annual General Meeting 16 19 November 2015
Slide 17: Our economic contribution
Our economic contribution For personal use only BHP Billiton is committed to being a leader in further enhancing disclosure and transparency. BHP Billiton Limited Annual General Meeting 17 19 November 2015
Slide 18: Commodity prices 2006 - 2015
Commodity prices 2006 - 2015 For personal use only Iron ore, Metallurgical coal, Energy coal, Crude oil (US$/unit) Copper, Gas (US$/unit) Iron ore Metallurgical coal Energy coal Crude oil Copper Gas 300 18 250 15 200 12 150 9 100 6 50 3 0 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 BHP Billi
Slide 19: BHP Billiton is a strong company
BHP Billiton is a strong company For personal use only Credit rating Dividend per ordinary share Standard & Poor’s Moody’s Australian cents per share 2 169 2015 A+ 2015 A1 131 2014 A+ 2014 A1 120 1 2013 A+ 2013 A1 2012 A+ 2012 A1 2011 A+ 2011 A1 0 FY2013 FY2014 FY2015 BHP Billiton Limited Annual Gen
Slide 20: Focused on the fundamentals
Focused on the fundamentals For personal use only Over the last 10 years, your company: Generated operating cash flows of more than US$260 billion1 of which: We paid a quarter in tax We returned a quarter to shareholders through dividends and buybacks We reinvested the other half back in the busines
Slide 21: The global environment
The global environment For personal use only BHP Billiton Limited Annual General Meeting 21 19 November 2015
Slide 22: Our unique portfolio
Our unique portfolio For personal use only Iron Ore Coal Petroleum Copper BHP Billiton Limited Annual General Meeting 22 19 November 2015
Slide 23: Global economies in transition
Global economies in transition For personal use only BHP Billiton Limited Annual General Meeting 23 19 November 2015
Slide 24: Changes to the Board
Changes to the Board For personal use only Anita Frew Carlos Cordeiro BHP Billiton Limited Annual General Meeting 24 19 November 2015
Slide 25: Sir John Buchanan
Sir John Buchanan For personal use only BHP Billiton Limited Annual General Meeting 25 19 November 2015
Slide 26: Our people
Our people For personal use only BHP Billiton Limited Annual General Meeting 26 19 November 2015
Slide 27: Andrew Mackenzie, Chief Executive Officer
For personal use only Andrew Mackenzie Chief Executive Officer
Slide 28: Samarco
Samarco For personal use only BHP Billiton Limited Annual General Meeting 28 19 November 2015
Slide 29: Samarco
Samarco For personal use only BHP Billiton Limited Annual General Meeting 29 19 November 2015
Slide 30: Samarco
Samarco For personal use only BHP Billiton Limited Annual General Meeting 30 19 November 2015
Slide 31: Our Values
For personal use only Our Values Sustainability Integrity Respect Performance Simplicity Accountability BHP Billiton Limited Annual General Meeting 31 19 November 2015
Slide 32: Our Values
For personal use only Our Values Sustainability Integrity Respect Performance Simplicity Accountability BHP Billiton Limited Annual General Meeting 32 19 November 2015
Slide 33: Health and safety are paramount
Health and safety are paramount For personal use only BHP Billiton Limited Annual General Meeting 33 19 November 2015
Slide 34: Our people are our greatest resource
Our people are our greatest resource For personal use only BHP Billiton Limited Annual General Meeting 34 19 November 2015
Slide 35: Financial performance
Financial performance For personal use only Iron Ore Coal Petroleum Copper BHP Billiton Limited Annual General Meeting 35 19 November 2015
Slide 36: Over the past decade we have…
Over the past decade we have… For personal use only Generated more than US$260 billion1 of operating cash flows Returned US$67 billion through dividends and buy-backs Increased underlying EBITDA margin to 50 per cent 2 Delivered 6.5 per cent annual volume growth3 1. Based on total operations 2. Cont
Slide 37: BHP Billiton core portfolio
BHP Billiton core portfolio* For personal use only WA Iron Ore Samarco Queensland Coal NSW Energy Coal Cerrejón Olympic Dam Escondida Australia Brazil Australia Australia Colombia Australia Chile Pampa Norte Antamina Onshore US Shenzi Angostura Pyrenees Macedon Chile Peru United States United States
Slide 38: Ongoing productivity focus
Ongoing productivity focus For personal use only Western Australian Queensland Black Hawk and Permian Escondida Iron Ore Coal Petroleum Copper Reduce costs to Reduce costs to Improve recoveries Reduce costs by US$15 per tonne US$61 per tonne 15 per cent Lower drilling costs Increase volumes by 7 per
Slide 39: Disciplined capital management
Disciplined capital management For personal use only Capital and exploration expenditure (US$ billion)1 25 20 15 10 5 0 FY2013 FY2014 FY2015 FY2016e FY2017e 1. BHP Billiton share, continuing operations BHP Billiton Limited Annual General Meeting 39 19 November 2015
Slide 40: Unlocking additional production
Unlocking additional production For personal use only Permian - Petroleum Ongoing resource development Caval Ridge Iron Ore - Coal Productivity Expand improvements production Escondida - Copper Olympic Dam - Copper Los Colorados extension Higher grade output BHP Billiton Limited Annual General Meeti
Slide 41: High value growth options
High value growth options For personal use only Mad Dog - Petroleum Phase 2 expansion Olympic Dam - Copper Spence - Copper Underground expansion Addition of concentrator for processing BHP Billiton Limited Annual General Meeting 41 19 November 2015
Slide 42: Longer term opportunities
Longer term opportunities For personal use only BHP Billiton Limited Annual General Meeting 42 19 November 2015
Slide 43: Effective response to climate change
Effective response to climate change For personal use only BHP Billiton Limited Annual General Meeting 43 19 November 2015
Slide 44: Greenhouse gas reduction
Greenhouse gas reduction For personal use only Greenhouse gas emissions (MtCO2-e) 60 FY2006 emissions baseline 40 South32 adjustment Scope 2 20 Scope 1 0 FY2011 FY2012 FY2013 FY2014 FY2015 Note: In order to provide year-on-year comparison, we have shown outcomes with South32 assets included for the
Slide 45: Supporting Indigenous communities
Supporting Indigenous communities For personal use only BHP Billiton Limited Annual General Meeting 45 19 November 2015
Slide 46: Recognise campaign
Recognise campaign For personal use only BHP Billiton Limited Annual General Meeting 46 19 November 2015
Slide 47: Delivering sector leading productivity
Delivering sector leading productivity For personal use only BHP Billiton Limited Annual General Meeting 47 19 November 2015
Slide 48: Our people are our greatest resource
Our people are our greatest resource For personal use only BHP Billiton Limited Annual General Meeting 48 19 November 2015
Slide 49: For personal use only
For personal use only BHP Billiton Limited Annual General Meeting 2015