Pt Antam (persero) Tbk · IDX:ANTM
Pt Antam (persero) Tbk — PT Aneka Tambang (Antam) — Investor Presentation (June 2007)
12 slides from Pt Antam (persero) Tbk's investor presentation, Jun 1, 2007
Slide 1: anna
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Slide 2: Review of Operation 1Q 2007
Hing +4 i 1 oll he arrarri Review of Operation 19 2007 1007 Total Nickel Ore (wmt) 893,752 1,735,424 94 Ferronickel (ton) 2,706 4,352 61 Gold (kg} 466 770 65 Bauxite (wmt)} 318,325 436,522 37 Total Nickel Ore (wmt) 1,928,458 174 Ferronickel (ton) 3,345 142 Gold (kg} 746 81 Bauxite (wmt)} 371,995 312
Slide 3: Revenue Mix and Financial Review
Revenue Mix Growth 324% Sates: Rp 563 billion —=> Sales : Rp 2,386 bilHer Ore + 81% Ore 3 48% Precessed Products : 49% Processed Products : 52% Bauxite Bauxite Gold 2% Gold Ferronickel 7% Ferronickel 45% 35% Nickel Ore Nickel Ore 43% 46% Pinancial Review Sales Net Profit EPS (Rp Billion) {Rp Billion
Slide 4: Financial Ratios and Share Price 1997-2007
Financial Ratios o Byes Loo 02 0G Ret 2005 2006 2 103 Wt 05 2006 wt Gross Hargin “Me Oparating Margin ~~ Net Margin Fe ROE. flO] oie ROR Share Price 1997-2007 (Rp) 20000 Wigs Te 15000 5 10000 + 5000 5 1997 2004 2006 2007 LLL
Slide 5: Industry Comparison
Industey Comparison EBITDA Margin 30% 39% | 43% |46% | 41% | 49% Net Profit Margin 15% |20% |19% | 24% | 28% | 26% | 28% Return On Equity 19% |25% |27% |39% | 38% | 31% | 42% Debt to Equity 25% |36% |43% [51% | 3% 40% | 31% Source: PriceWaterhouseCoopers, Antarn anram Ate. anram **
Slide 6: Corporate Strategy
Corporate Strategy » Focus on Core Business: Nickel, Gold, Bauxite - Strengthening Current Operation » Create Sustainable Growth - Increasing Quality Reserves ~ Organic Growth - Strategic Alliances and Acquisitions » Maintain Financlal Strengths - Solid financial condition through prudent debt philo
Slide 7: FeNi III
FeNi lll *Commercial Operation since January 2007 "Significant Increase in Revenue. Cost Efficiency through Economy of Scale Nickel Pour at FeNi iit Smelter "Currently FeNi Ill is operating at 85% of its 42MW full capacity to maintain long term oe operational stability Power Plant ay arrram Poet FeN
Slide 8: Post FeNi III Development Projects
Post FeNi ITT Development Projects 4- FeNi IV - operation target : 2012 (Antaim 70%} « 50,000 tonnes per annum of nickel in ferronickel « USS1 billion # Alliance with BHP Billiton « Next Step: BFS an - Project 4/Hydromet - target BFS 2010 fAntam 30%} « Product: nickel (plus cobalt) as intermediate p
Slide 9: Outlook of Nickel
Qutleok of Nickel kt 4.700 4.600 Supply NICKEL 2006 | 2007 | 2008 | 2009 | 2010 ($/lb) Brookhunt | 11.00 | 16.88] 16.79 | 12.50 | 8.00 4.500 4.400 4.300 4.200 + 2003 2004 2005 2006 2007 2008 2009 2010 > Supply +- Demand Source: Brookhunt Average nickel price per pound: From decade prior to beginning
Slide 10: CSR Program
CSR Program Key success factor of CSR implementation is full commitment. Antam is implementing CSR at four areas, i.e. well being, nature, social and economic. Sacial mapping for planning and conducting CSR program in cooperation with IPB and UI. SME data collection and capital disbursement for part
Slide 11: Corporate Governance - Assessment by E&Y
Corporate Governance ~- Assessment by B&Y based on ASX principles 1 | Lay solid foundations for management and oversight. 2 | Strunture the Board to adel value. Promote ethical and respansibla decision-making. Ssfequarc integrity in financial reporting. Make timely and balanced disclosure. Recognize
Slide 12: Disclaimer
on Disclaimer * We are not in a position to advise you, we are not advising you, and the contents of this presentation must not be construed as any advice to you, on (a) whether to purchase any of our securities or, (b) if you hold an investment in our securities, the value of your investment or how
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