Central Asia Metals Plc · LSE:CAML
Central Asia Metals — Shareholder Meeting (2018)
14 slides from Central Asia Metals's shareholder meeting presentation, 2018
Slide 1: 2018 AGM Presentation
2 0 1 8 A G M P R E S E NTAT I O N N I G E L R O B I N SO N, C E O
Slide 2: Disclaimer
1 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS DISCLAIMER The information contained in this confidential document (“Presentation”) has been prepared by Central Asia Metals plc (the “Company”). It has not been fully verified and is subject to material updating, revision and further amendment
Slide 3: CAML Operations
2 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS CAML OPERATIONS SHUAK (80%) KAZAKHSTAN 197km2 exploration licence, northern Population, 18.0 million Kazakhstan GDP per capita, $8,585 Potential for copper oxide and sulphide resources Extensively explored in Soviet times 22,000m+ drilling unde
Slide 4: CAML Company Timeline
3 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS CAML COMPANY TIMELINE 6 Nov 2017, $402.5m 2017, commenced acquisition of Sasa successful leaching of 2015, completed $13m Stage Western Dumps 2018 1 Expansion to increase annual copper production to current 13,000-14,000t 2017 April 2012, Kounr
Slide 5: 2017 Performance and Update
4 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS 2017 PERFORMANCE AND UPDATE ▪ Total 2017 dividend 16.5p (2016: 15.5p), includes proposed final dividend 10p (2016: 10p) 2017 Cu production 2017 revenue ▪ Lynx Resources acquisition, CAML 100% owner Sasa mine, Macedonia 14,103t $106.5m ▪ Record
Slide 6: Share Price and Shareholders
5 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS SHARE PRICE AND SHAREHOLDERS 350 12,000 350 300 300 10,000 250 250 8,000 Share price (p) Share price (p) Copper ($/t) 200 200 6,000 150 150 4,000 100 100 2,000 50 50 0 0 0 Sep 10Mar 11Sep 11Mar 12Sep 12Mar 13Sep 13Mar 14Sep 14Mar 15Sep 15Mar 16
Slide 7: CAML Summary Financial Performance
6 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS CAML SUMMARY FINANCIAL PERFORMANCE Total 2017 2016 2015 2014 2013 2012 (68 months) (Sasa 2 months) (8 months) Kounrad production, Cu tonnes 68,425 14,103 14,020 12,071 11,136 10,509 6,586 Sasa payable production, Cu eq. tonnes 3,333 3,333 - - -
Slide 8: Delivering Shareholder Value
7 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS DELIVERING SHAREHOLDER VALUE 140 2017 dividend 16.5p 2018 dividend policy $129m “CAML will return to shareholders a target 120 100 80 range of between 30% and 50% of free cash flow, defined as net cash generated $m 60 40 from operating activiti
Slide 9: Kounrad, Production Update and Outlook
8 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS KOUNRAD, PRODUCTION UPDATE AND OUTLOOK Copper production 4.5 80 Cumulative copper production (kt) 4.0 70 Quarterly copper production (kt) ▪ 2017 copper production 14,103t 3.5 60 3.0 ▪ Q1 2018 copper production 3,070t 2.5 50 40 2.0 ▪ Total coppe
Slide 10: Sasa, Production Update and Outlook
9 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS SASA, PRODUCTION UPDATE AND OUTLOOK Zinc and lead production 2017 CAML Units Q1 2018 2017 2016 attributable ▪ Underground ore production 792,068t Ore mined t 192,372 134,063 792,068 782,823 ▪ Zinc production 21,585t Plant feed t 196,364 132,012
Slide 11: Shuak, Overview
10 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS SHUAK, OVERVIEW $1.5m 2017 exploration programme complete ▪ CHT drilling programme, 17,530m ▪ Diamond drilling programme, 5,242m ▪ All diamond drilling lab results and CHT results received ▪ New areas of oxide mineralisation identified at Kyzy
Slide 12: Board of Directors
11 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS BOARD OF DIRECTORS
Slide 13: Outlook
12 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS OUTLOOK ▪ Two low cost, low capex operations in prospective jurisdictions, plus exploration potential in Shuak ▪ Exposure to three base metals with attractive fundamentals – copper, zinc and lead ▪ Attractive cash flow based dividend policy ▪
Slide 14: Investor Relations Contact
13 CENTRA L A SIA META LS PLC BUILDING A BIGGER BUSINESS INVESTOR RELATIONS CONTACT Louise Wrathall 11 Albemarle Street London W1S 4HH louise.wrathall@centralasiametals.com Tel: +44 (0) 20 7898 9001 www.centralasiametals.com