Slide 1: Sesa Goa Limited
FOCUSED ON….. Delivery Long Term Growth People A Sustainable Future Sesa Goa Limited © 2011, Sesa Goa Limited 1
Slide 2: Cautionary Statement and Disclaimer
Cautionary Statement and Disclaimer Unearthing the future This presentation contains “forward-looking statements” – that is, statements related to future, not past, events and may be interpreted as „forward looking statements‟ within the meaning of applicable laws and regulations. In this context, f
Slide 3: Sesa Goa Limited
Sesa Goa Limited Unearthing the future US$ Mn 800 EBITDA (US$ Mn) PAT (US$ Mn) 677 700 664 604 574 Rebased = 09 April 2007 600 554 557 500 435 400 385 300 214 200 144 100 0 2007 2008 2009 2010 2011 9M Source: Bloomberg India’s largest private sector producer exporter of Iron Ore Component of Nif
Slide 4: Review – FY 2011
Review – FY 2011 Unearthing the future Challenges Mitigation • Environment Clearance • Environment Clearances • Goa – EC applications have been put on hold by MOEF • Goa - Industry bodies engaged in dialogue with pending the issuance of state mineral policy Govt. for early issuance of State mineral
Slide 5: Key Highlights of Sesa Goa
Key Highlights of Sesa Goa Unearthing the future SESA GOA Strong commitment to Sustainable Development India’s largest private sector producer-exporter of Iron ore © 2011, Sesa Goa Limited 5
Slide 6: Iron Ore Operations – Goa
Iron Ore Operations – Goa Iron ore operations – Goa Unearthing the future 2.5 16 PROCESSING KMS BUNDAR MINE KMS PLANT PROSPECTING DRY SCREENING DRYING OF ORE BLASTING / WET PROCESSING HAULING DRILLING/ DOZING TAILING DISPOSAL LOADING LOADING/HAULING TRANSHIPPER SEA PORT MID-STREAM LOADING LOADING AT
Slide 7: Iron Ore Operations – Karnataka
Iron Ore Operations – Karnataka Iron ore operations – Karnataka Unearthing the future 16 MINE 1 KM PROCESSING 1 KM KMS RAILWAY PLANT YARD PROSPECTING DRY SCREENING BLASTING / DRILLING/ DOZING LOADING/HAULING 429 KMS 290 KMS MANGALORE RAILWAY PORT YARD 75 KMS GOA © 2011, Sesa Goa Limited 7
Slide 8: World Steel Outlook
World Steel Outlook Unearthing the future Crude Steel Production Mt Apparent Steel Consumption Mt Source: Metalytics © 2011, Sesa Goa Limited 8
Slide 9: Iron Ore – Price and Demand Scenario
Iron Ore – Price and Demand Scenario Unearthing the future Global Seaborne Iron Ore Demand My Steel Index Price Movement (FOB) Mt US$/t 180 61/60% 160 140 120 100 80 60 40 20 0 02.03.09 06.29.09 11.20.09 04.20.10 09.09.10 02.10.11 Source: Metalytics, My steel Index, Secondary Analysis. Seaborne Iron
Slide 10: India – An Emerging Mining Power
India – An Emerging Mining Power Unearthing the future Global Ranking of India’s Natural Resources…. India’s Iron Ore Resources…. >2,000 MM tons 1,000 – 2,000 MM tons Jammu Kashmir 500 – 1,000 MM tons 100 – 500 MM tons Iron Ore #5 Himachai Pradesh (25 Billion tonnes) Punjab Reserves, MM tons
Slide 11: Highlights
Highlights Unearthing the future Record iron ore production in nine month period Iron ore production (million tonnes) at 14.84 million tonnes 13.6 14.8 Sold 12.84 million tonnes in nine month period - china being the key market 5.6 5.3 Revenues up 19% at ` 2,250 crores & PBDT up 18% at ` 1,346
Slide 12: Exploration
Exploration Unearthing the future 64 21 78 70 275 16 54 240 203 Closing R&R - FY Addition- FY Mining - FY 2009Closing R&R - FY R&R - Dempo Addition- FY Mining - FY 2010 Orissa Closure Closing R&R - FY 2008 2009 2009 2010 2010* * - The total R&R numbers are as on 31 March 2010 excluding Orissa Aggr
Slide 13: Expansion
Expansion Unearthing the future Iron ore Production and proposed capacities Doubled iron ore production since acquisition in 2007 by Vedanta Exit capacity (mt) Production (mt) Lowest quartile producer* 40.0 – Goa continues to be in lowest decile Logistics and infrastructure key to unlocking 40
Slide 14: Expansion – Progress
Expansion – Progress Unearthing the future Mining & Beneficiation Plant New Railway Siding at Karnataka Addition of processing plant facilities and other heavy machinery for expansion’s are on track for completion Karnataka – EC is in the advanced stage Logistics Dedicated infrastructures bein
Slide 15: Pig Iron & Met Coke Expansion
Pig Iron & Met Coke Expansion Unearthing the future Overview of New Coke Plant Structural Erections at Coke Plant Pig Iron Plant New Sinter Plant On track for completion by Q3 FY 2012 © 2011, Sesa Goa Limited 15
Slide 16: Sustainable Development
Sustainable Development Unearthing the future Specific energy consumption (GJ/t) Sesa Goa is committed to sustainable development and all its operational sites have ISO 9001, ISO 14001 & OHSAS 18001 certification* High quality management team; employees and local Specific water consumption (KL/t
Slide 17: Sanquelim - Reclaimed Mine Site
Sanquelim - Reclaimed Mine Site…. Unearthing the future Biggest mine of Goa in late 80’s is now an abode for various species Mining can indeed change the face of the earth – Mining responsibly is our way of life © 2011, Sesa Goa Limited 17
Slide 18: Corporate Social Responsibility
Corporate Social Responsibility Unearthing the future Sesa Community Dev. Need Based Mineral Foundation Other Initiatives Foundation Intervention of Goa "SCDF represents Sesa "We initiate need based Sesa Goa is one of the "We also focus on the Goa's social focus. This CSR measures in and founder mem
Slide 19: Summary
Summary Unearthing the future India‟s largest private sector producer exporter of Iron ore Strong focus on exploration Low cost producer Strong balance sheet Committed to sustainable development © 2011, Sesa Goa Limited 19
Slide 20: Unearthing the future
Unearthing the future Unearthing the future … © 2011, Sesa Goa Limited 20