Nyrstar Nv · EURONEXT:NYR
Nyrstar Nv — Q1 2012 Earnings Presentation
12 slides from Nyrstar Nv's earnings presentation, Apr 25, 2012
Slide 1: First Interim Management Statement 2012
First Interim Management Statement 2012 25 APRIL 2012 First Interim Management Statement 2012
Slide 2: Important Notice
First Interim Management Statement 2012 Important Notice ‒ This presentation has been prepared by the management of Nyrstar NV (the "Company"). It does not constitute or form part of, and should not be construed as, an offer, solicitation or invitation to subscribe for, underwrite or otherwise acqui
Slide 3: First Interim Management Statement 2012
First Interim Management Statement 2012 First Interim Management Statement 2012 Greg McMillan Heinz Eigner Chief Operating Officer Chief Financial Officer 3
Slide 4: Q1 2012 Highlights
First Interim Management Statement 2012 Q1 2012 Highlights Zinc in concentrate production in line with management expectations and full year market guidance ‒ Production of zinc in concentrate of 75,000 tonnes consistent with Q4 2011 ‒ Langlois mine ramping-up in line with expectations, with commerc
Slide 5: Zinc price improved but remains volatile due to macroeconomic sentiment
First Interim Management Statement 2012 Zinc price improved in Q1 2012 but remains volatile due to macroeconomic sentiment LME Zinc Price USD 2,393 USD 2,250 USD 2,224 USD 1,897 USD 2,205 EUR 1,748 EUR 1,565 EUR 1,574 EUR 1,406 EUR 1,544 Zinc price is average of LME daily cash settlement prices 5
Slide 6: Zinc in concentrate production management expectations and full year market guidance
First Interim Management Statement 2012 Zinc in concentrate production in line with management expectations and full year market guidance Zinc in concentrate production1 Other metal in concentrate production Q3 2011 Q4 2011 Q1 2012 5.0 4.4 1.9 Lead ('000 t) ‒ Zinc in concentrate production in line w
Slide 7: Mining highlights
First Interim Management Statement 2012 Mining highlights Campo Morado ‒ Gold in concentrate production intentionally limited in Q1 2012 and deferred as internal growth options are reviewed to improve overall gold recoveries; other metal in concentrate production in line with the previous quarter Co
Slide 8: Mining highlights continued
First Interim Management Statement 2012 Mining highlights continued El Mochito ‒ Delivered solid performance in Q1 2012, following on from successful first full quarter under Nyrstar ownership in Q4 2011 Langlois ‒ Continued ramp-up in line with management expectations in Q1 2012 and expect to reach
Slide 9: Smelters on track to deliver approximately 1.1 million tonnes in 2012
First Interim Management Statement 2012 Smelters on track to deliver management expectations of approximately 1.1 million tonnes in 2012 Zinc and Lead Metal Production Q1 2012 ‒ Zinc metal production 19% lower in Q1 2012 compared to record performance in Q4 2011 ‒ Temporary production issues at Bale
Slide 10: Smelting highlights
First Interim Management Statement 2012 Smelting highlights Auby ‒ Indium metal project remains on track; production expected to commence in Q2 2012 in line with previous guidance Balen/Overpelt ‒ Impacted by national industrial action and an unplanned shut in Q1 2012, with the shortfall expected to
Slide 11: 2012 outlook
First Interim Management Statement 2012 2012 outlook ‒ Continued growth in zinc in concentrate production ‒ Management remain committed to mining production guidance for all metals in concentrate ‒ Maximising value from our portfolio of assets by enhancing margins, even at constant prices, and drivi
Slide 12: Questions
First Interim Management Statement 2012 Questions 12