Hindustan Zinc Limited · NSE:HINDZINC
Hindustan Zinc — Investor Presentation (October 2017)
15 slides from Hindustan Zinc's investor presentation, October 2017
Slide 1: Corporate Presentation
Corporate Presentation Hindustan Zinc Limited October, 2017 ZINC | LEAD | SILVER
Slide 2: Safety & Environment – Vision Zero Harm
Safety & Environment – Vision Zero Harm LTIFR Trend Water Conservation • Zero discharge Specific Water Consumption (M3 / MT of MIC) 14.56 13.78 13.70 • 33% total water requirement met from recycling/ reuse water (2017) • Water CDP 15-16 16-17 17-18 (Target) disclosure 2017 Climate Change & Energy •
Slide 3: Corporate Overview
Corporate Overview 2nd largest zinc-lead miner globally with 12 million+ MT of ore production capacity Rampura Agucha: 2nd largest zinc mine globally 4th largest zinc-lead smelter globally: 1 million+ MT of production capacity 18th largest silver producer of the world* One of the lowest cost zinc pr
Slide 4: What Differentiates Us?
What Differentiates Us? Core Strengths Among the Lowest Cost Producers of Zinc Zinc Mine Composite Costs Curve Captive mines with R&R base of 2500 1 404.4 million MT ensuring mine life of 25+ years 2250 Peer 5 2000 Peer 4 C1 Cash Cost ($/t Zn) Peer 3 1750 Peer 2 Integrated metal production Hindustan
Slide 5: Portfolio of Tier-1 Assets
Portfolio of Tier - 1 Assets Rampura Agucha Mine Reserves : 49.7 mn MT Resources : 50.3 mn MT Reserve Grade : Zn 13.9%, Pb 1.9% Chanderiya Smelting Complex Current Ore Capacity : 6.15 mtpa Pyrometallurgical Lead Zinc Smelter: 1,05,000 MTpa zinc and 35,000 MTpa lead Kayad Mine Hydrometallurgical Zinc
Slide 6: Strong Track Record of Growth
Strong Track Record of Growth Reserves & Resources (mn MT) – 2.5X Growth Mined Metal (kt) – 3X Growth 404 390 880 887 889 907 365 375 840 830 870 348 769 332 313 735 88 106 110 113 145 151 299 92 272 629 84 86 572 232 532 210 283 295 78 239 261 267 67 178 223 409 60 165 197 216 364 146 183 298 152 5
Slide 7: Robust Financial Performance
Robust Financial Performance EBITDA Rs. bn PAT Rs. bn Cash & Cash Equivalents* Rs. bn 90.00 400.00 Special 80.00 350.00 Dividend 70.00 payout 300.00 60.00 250.00 50.00 200.00 40.00 150.00 30.00 100.00 20.00 10.00 50.00 - - FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY
Slide 8: History of Project Delivery
History of Project Delivery Captive Power MW 474 MW 394 314 80 MW 80 MW Debari 234 80 MW Dariba 154 80 MW Zawar 2017 277 MW Chanderiya SKM 3 to 3.7 mtpa Chanderiya RAUG 1.4 mtpa SK Mill commissioned 2005 2008 2009 2010 2011 2016 SKM 2 to 3 mtpa 2013 2012 Production commenced at Pb Smelter Dariba (10
Slide 9: Mine Expansion Project Overview
Mine Expansion Project Overview Underground Mines Ore Capacity Expansion 3.8 mtpa 17.5 mtpa 4.0 3.3 4.5 2.0 1.2 0.9 1.0 0.6 RAUG SKM Kayad Zawar RDM Pre Expansion Planned (FY 2020) OC to UG Transition UG ramp up 17.5 5 year CAGR 39% 12.1 10.5 9.3 9.4 • Mine expansions in sync with increasing R&R 17.
Slide 10: Smelters – Equipped for 1.2 mn MT
Smelters – Equipped for 1.2 mn MT Process & Technology Smelter Debottlenecking Metal Process Technology Phase 1 : December 2017 • Cell house operation @ 200 KA from 180 KA Outokumpu roast-leach-electro Hydro Metallurgy • Upgradation of Roaster leaching circuits winning technology Zinc • Mechanisatio
Slide 11: Resource Driven Growth
Resource Driven Growth Sustained Commitment to Exploration → Strong Track Record of R&R Addition Mn MT 450 10 Year R&R Trend 40 • R&R 404 MT in 2017 - 34.7 35 35.2 35.3 36.1 36.1 underpins 25+ years of 34.1 34.1 400 35 production at current rate 31.5 350 30 • R&R estimation to the JORC 27.5 standard
Slide 12: Corporate Social Responsibility
Corporate Social Responsibility Vision Core Principles To enhance the quality of life and economic well being of communities around our operations. Neighbourhood Communities Our first and foremost commitment Goals • To positively & holistically impact the quality of life of the The Partnership Multi
Slide 13: Focus areas
Focus areas Touching Lives of Neighbourhood Communities ‘Ajmer Dargah Nandghar; Complex’ – Khushi Anganwadi A Swachh iconic place Children (0-6 Years) Clean Ayad Culture Students Shiksha Sambal river, the lifeline Unchi Udaan of Udaipur (STP) Project Gulshan HZL Mining Academy ‘Samadhan’ – Environme
Slide 14: Way Forward
Way Forward Shaft and decline integration 1.5 mtpa Multi-level mining capacity Digital transformation under New prospects & tenements planning R&R addition 1.2 mtpa 25+ years of mining R&R with potential of 1.2 mtpa capacity Transition to UG progressing smoothly by FY 2020 Shaft commissioning on tra
Slide 15: Thank You
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