Om Holdings Ltd. · ASX:OMH
Om — Investor Presentation (June 2024)
19 slides from Om's investor presentation, Jun 19, 2024
Slide 1: OM Holdings Limited ASX announcement cover letter
OM HOLDINGS LIMITED (ARBN 081 028 337) (Malaysian Registration No. 202002000012 (995782-P)) Incorporated in Bermuda No. of Pages Lodged: 19 19 June 2024 ASX Market Announcements ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam OM HOLDINGS LIMITED (“OMH”) PRESENTATION Please find
Slide 2: OM Holdings Limited Investor Presentation June 2024
1 OM HOLDINGS LIMITED Australia • China • Japan • Malaysia • Singapore • South Africa June 2024 • Investor Presentation • ASX:OMH | Bursa:OMH (5298)
Slide 3: Disclaimer
2 DISCLAIMER This presentation has been prepared and issued by OM Holdings Limited ARBN 081 028 337 (“OMH”). This presentation contains summary information about OMH. The information in this presentation does not purport to be complete or to provide all information that an investor should consider w
Slide 4: A Manganese & Silicon Company
3 A MANGANESE & SILICON COMPANY Manganese and silicon smelting company, with vertical exposure in mining and trading 350MW sustainable hydro-power with prices locked in for 10 years Dual listed on ASX and Bursa Malaysia, unique exposure Lowest cost quartile smelter complex in Sarawak, the largest of
Slide 5: Geographical Presence
4 GEOGRAPHICAL PRESENCE Office Tokyo, Japan Office Tokyo, Japan Samalaju Smelting Complex, Sarawak, Malaysia Design Annual Capacity • 126,000 tonnes of Ferrosilicon • 400,000 tonnes of Manganese Alloys Tshipi, South Africa • 24,500 tonnes of Silicon Metal • 3,600,000 tonnes of Manganese • 250,000 to
Slide 6: Our Products
5 OUR PRODUCTS Critical alloying element to steel with a diversification into electronic, chemical and solar industries Manganese Ore Manganese Alloys Silicon Alloys Silicon Metal Manganese is the 4th most Main alloying element - Manganese Main alloying element – Silicon 99% Pure Silicon consumed me
Slide 7: Well-Invested Asset Base
6 WELL-INVESTED ASSET BASE Cost competitive resource asset, leveraging on management know-how Raw Materials Power Smelting • Ready access to raw material sources for • 350 MW hydroelectric power supply from • Malaysia becoming the world’s new quartz and reductants Sarawak Energy supplying 100% of to
Slide 8: Smelting: Raw Materials to Critical Additives
7 SMELTING: RAW MATERIALS TO CRITICAL ADDITIVES Manganese Ore - Mn High Purity Quartz - Si Products Manganese Alloys Ferrosilicon Metallic Silicon Under Development Customers Steel Mills Foundries Chemicals / Solar / Electronics Some of our Customers: • Hanwa (Japan) • JSW (India) through Innovation
Slide 9: Growth of Steel in Southeast Asia (SEA)
8 GROWTH OF STEEL IN SOUTHEAST ASIA (SEA) Regional steel demand remains positive in the long run South East Asia new Addition of steel capacity in SEA • Surge of foreign investments in SEA steel mills since steel capacities: 90.8m MT 2 2015 (~25 million MT) 1 • Current capacity in ASEAN: 71.8mt, exp
Slide 10: Smelting – At the Heart of What We Do
9 SMELTING – AT THE HEART OF WHAT WE DO FeSi Production (CIF Japan) Cash Cost Comparison 2022 1st quartile 2nd quartile 3rd quartile 4th quartile China export (legal) OMH Group Kazakhstan Norway Iceland Russia Brazil 0 100 200 300 400 FeSi supply to Japan, 2022 (Mt) • Sustainable producer, first-qua
Slide 11: Q1 Key Updates and FY24 Production Guidance
10 Q1 KEY UPDATES AND FY24 PRODUCTION GUIDANCE $5,000 USD/mt FeSi & SiMn Market Review CY2023 FeSi: $1,436/ mt (-24.2% YoY) $4,000 CY2023 SiMn : $960 / mt (-26.3% YoY) • FeSi prices remain range bound between $1,200 to $1,300; $3,000 SiMn rebounded from $850 in Q4 2023 to $1,223 end May 2024 $2,000
Slide 12: Pioneer in the Sustainable Performance
11 PIONEER IN THE SUSTAINABLE PERFORMANCE Clear focus with major targets set for 2024 and beyond Environmental Social Governance • Achieved ISO 14001 in FY2023 • Achieved ISO 45001 in FY2023 • Achieve 100% supplier compliance with OMH’s Supplier Code of In Progress: • Commit to zero workplace fatali
Slide 13: High Socio-Economic Return
12 HIGH SOCIO-ECONOMIC RETURN RM70 million per month contributed to Sarawak economy in 2023 Medical, Consumables Insurance, – Hardware, Security & Welfare Raw PPE, Materials Stationary, Uniforms, IT Food, Crushing & Accommodation, Logistics – Transportation, Imports & Rental of Exports Equipment Leg
Slide 14: Growing Local Employment
13 GROWING LOCAL EMPLOYMENT Growing local employment through emphasis on training and skill development Sarawak Employees by Job Category 1,800 1,600 Clerical 1,400 1,200 Unskilled / Labour No. Employees 1,000 800 Semi-Skilled 600 Skilled/Technician 400 200 Management / Professional 0 2014 2015 2016
Slide 15: Contributing Back to the Society
14 CONTRIBUTING BACK TO THE SOCIETY Creating a brighter future in our communities Career Development Opportunities OMSA has an ongoing collaboration with Universiti RM860,963 (1) Malaya Sarawak (UNIMAS) in a Certificate in invested back to the local communities in 2023 Manufacturing Technology (Smel
Slide 16: Major Development Plan 2024 & Beyond
15 MAJOR DEVELOPMENT PLAN 2024 & BEYOND Capacity utilization stabilized 2024 onwards 2023 2024 Guidance Future Fesi 5 to 7 furnaces 6 to 8 furnaces 6 65-70 mt / day 120-140ktpa 130-140ktpa 130-140ktpa Mn Alloys 7 to 8 furnaces 8 of 8 furnaces 8 100-110 mt / day 260-290ktpa 280-308ktpa 280-308ktpa Me
Slide 17: Company Snapshot
16 COMPANY SNAPSHOT Balancing debt reduction with sustainable dividends Issued Shares 764.3 million shares Dividend Policy announced March 2023 (ex. Treasury Shares) Distribute 10% to 30% of NPAT, subject to a cap of 50% of Share Free Cash Flow and other considerations Metrics Share Price A$ 0.47 /
Slide 18: Market Outlook & Key Takeaways
17 MARKET OUTLOOK & KEY TAKEAWAYS Favorable outlook despite subdued market environment in early 2024 2024 Market Outlook Price catalyst • FeSi prices stable, supported by China’s economic stimuli, energy conservation and CO2 emissions reduction plan • Potential price recovery with the absence of Rus
Slide 19: OM Holdings Limited
18 OM HOLDINGS LIMITED AUSTRALIA • CHINA • JAPAN • MALAYSIA • SINGAPORE • SOUTH AFRICA