Aurelia Metals Limited · ASX:AMI
Aurelia Metals — FY2022 Earnings Presentation
15 slides from Aurelia Metals's earnings presentation, Aug 31, 2022
Slide 1: 2022 Full Year Financial Results
2022 FULL YEAR FINANCIAL RESULTS 31 August 2022 ASX Code: AMI
Slide 2: Forward Looking Statements
2 FORWARD LOOKING STATEMENTS FINANCIAL RESULTS 2022 FULL YEAR This presentation has been prepared by Aurelia Metals Limited (“AMI” or the By its very nature, production and exploration for gold and base metals is a high “Company”). It should not be considered as an offer or invitation to subscribe f
Slide 3: Sustainable Foundation
3 SUSTAINABLE FOUNDATION Integrity I Certainty I Courage I Performance FINANCIAL RESULTS 2022 FULL YEAR 75% D&I 94% Leadership and accountability SUSTAINABILITY GOVERNANCE Response rate to Year 1 of Employees trained in Sustainability inaugural employee 3-Year Strategy ‘The Aurelia Way’ approach eng
Slide 4: Group Operational Summary
4 GROUP OPERATIONAL SUMMARY FINANCIAL RESULTS 2022 FULL YEAR Key metric Units FY22 FY21 Change Group Gold Equivalent Production Production volume Gold oz 98,461 103,634 (5)% Silver - contained metal oz 788,840 692,133 14% Copper - contained metal t 3,726 4,720 (21)% Lead - contained metal t 24,548 2
Slide 5: Group Financial Performance
5 GROUP FINANCIAL PERFORMANCE FINANCIAL RESULTS 2022 FULL YEAR Financials Units FY22 FY21 Change Revenue A$M 438.8 416.5 5% EBITDA – statutory A$M 166.5 154.1 8% EBITDA – underlying A$M 142.9 168.6 (15%) EBITDA Margin % 38 37 3% Net Profit/(Loss) After Tax – statutory A$M (81.7) 42.9 (290%) Net Prof
Slide 6: Revenue
6 REVENUE FINANCIAL RESULTS 2022 FULL YEAR Revenue (A$M) Total sales revenue increased year on year A$22.3 million due to higher realised prices, particularly for zinc Zinc and lead volumes increased, offset by reduced lower gold and copper volumes Gold at Peak -15.6koz impacted by lower throu
Slide 7: Profitability
7 PROFITABILITY FINANCIAL RESULTS 2022 FULL YEAR Operating costs increased with contractor transitions at Hera and Peak, the first full year at Dargues, higher ocean freight and realisation charges for zinc D&A increased A$60.8 million mostly due to reduced mine life at Dargues and higher produc
Slide 8: Underlying EBITDA
8 UNDERLYING EBITDA FINANCIAL RESULTS 2022 FULL YEAR Site EBITDA and Group Underlying EBITDA Full year at Dargues with consistent physical 180.0 168.6 performance 160.0 142.9 Throughput at both Hera and Peak impacted by 140.0 labour availability, COVID-19, operational 120.0 111.0 interruption /
Slide 9: Cash Flow
9 CASH FLOW FINANCIAL RESULTS 2022 FULL YEAR Operating mine cash flow reduced by 10% to Cash Flow (A$M) A$167.1 million (FY21: A$185.2 million) Sustaining capital increased to A$70.9 million (FY21: A$48 million) Growth capital of A$19.1 million (FY21: A$26.5 million): Peak TSF embankment rai
Slide 10: Advancing Projects
10 Figure 1. ADVANCING PROJECTS Growing Zn and Cu production provides exposure to critical metals FINANCIAL RESULTS 2022 FULL YEAR Federation Finalisation of Feasibility Study findings in September following assessment of new standalone mill construction and existing milling strategy development c
Slide 11: Summary
11 SUMMARY FINANCIAL RESULTS 2022 FULL YEAR Changes made at assets to protect and improve value Multi-year asset extensions well advanced Organic pivot to critical minerals 31 August 2022
Slide 12: Appendix
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Slide 13: FY22 Financial Performance
13 FY22 FINANCIAL PERFORMANCE FINANCIAL RESULTS 2022 FULL YEAR 30-Jun-22 30-Jun-21 Change Net Profit A$000 A$000 % Net profit after income tax expense (81,688) 42,917 (290%) Net profit before income tax expense (114,038) 71,614 (259%) Add back: Impairment Expense - Dargues Mine 135,687 - 100% Rehabi
Slide 14: Aurelia Snapshot
14 AURELIA SNAPSHOT FINANCIAL RESULTS 2022 FULL YEAR Our vision is to be a mining business recognised for creating ASX: AMI exceptional value through our people and a portfolio of gold and base metals assets. Share price (30 Aug 2022) A$0.27 We value Integrity, Certainty, Courage and Shares on issue
Slide 15: Contact
CONTACT T: +61 7 3180 5000 E: office@aureliametals.com.au Level 17, 144 Edward Street BRISBANE QLD 4000 GPO Box 7 BRISBANE QLD 4001 aureliametals.com.au