Capstone Copper Corp. · TSX:CS
Capstone Copper — Investor Presentation (November 2022)
20 slides from Capstone Copper's investor presentation, November 2022
Slide 1: MV-SD District Integration Plan
MV-SD District Integration Plan Creating a World-Class Copper and Cobalt District November 2022 CAPSTONE COPPER CORP. | TSX:CS
Slide 2: Cautionary Notes
Cautionary Notes CAUTIONARY NOTE ON FORWARD LOOKING INFORMATION This document may contain “forward-looking information” within the meaning of Canadian securities legislation and “forward-looking statements” within the meaning of the United States Private Securities Litigation Reform Act of 1995 (col
Slide 3: Cautionary Notes (cont’d)
Cautionary Notes (cont’d) CAUTIONARY NOTE TO UNITED STATES INVESTORS REGARDING PRESENTATION OF MINERAL RESERVE AND MINERAL RESOURCE ESTIMATES As a British Columbia corporation and a “reporting issuer” under Canadian securities laws, we are required to provide disclosure regarding our mineral propert
Slide 4: Cautionary Notes (cont’d)
Cautionary Notes (cont’d) ALTERNATIVE PERFORMANCE MEASURES This document refers to certain non-GAAP financial performance measures, including “C1 cash cost”, “cash cost”, “EBITDA”, “adjusted EBITDA”, “operating cash flow before changes in working capital”, “adjusted net (loss) income”, “net debt”, “
Slide 5: MV-SD District Integration Plan
MV-SD District Integration Plan Creating a world-class mining district in the Atacama Region, Chile • Targeting over 200kt per year of low-cost copper production • Potential to be one of the largest and lowest cost battery grade cobalt producers in the world with strategic by-product sulphuric acid
Slide 6: District-scale Synergies
District-scale Synergies Water & Power Infrastructure Port Infrastructure Integrated Operations Expansion of existing desalination plant and power Planned Santo Domingo port located ~65km from Increased purchasing power, integrated G&A and infrastructure to drive Base Case and Future Growth MV, comp
Slide 7: Water & Power Infrastructure Opportunity
Water & Power Infrastructure Opportunity CAPSTONE COPPER CORP. | TSX:CS
Slide 8: Water Infrastructure
Water Infrastructure Expansion of the Desalination System to 840 l/s Desalination System Capacity • Expand the existing Mantoverde desalination Flexible sequencing with further desalination plant instead of building a new desalination expansion opportunities including a permitted plant at Puerto San
Slide 9: Power Infrastructure
Power Infrastructure Upgrade Power Transmission Infrastructure • Upgrade existing power infrastructure Power System Capacity to MV & Coast Area to unlock MV-SD district growth 200 Upgrade Transmission Capacity from San Lorenzo to MV (220 kV) • Results in self-control of energy Opportunity supply for
Slide 10: Port Infrastructure Opportunity
Port Infrastructure Opportunity Puerto Angamos (Antofagasta, Chile) CAPSTONE COPPER CORP. | TSX:CS
Slide 11: Port Infrastructure
Port Infrastructure Develop SD Port for District Production / Key Supplies Handling • Reduce Mantoverde’s copper concentrate trucking costs by providing access to Puerto Santo Domingo, located ~65km away from the Opportunity Mantoverde mine site versus Puerto Angamos, ~475km away Puerto Angamos(1) •
Slide 12: Integrated Operations Opportunity
Integrated Operations Opportunity CAPSTONE COPPER CORP. | TSX:CS
Slide 13: Integrated Operations
Integrated Operations Key Attributes In-place Which Drive Significant Value and De-risk SD Potential Opex Savings • Opportunity to streamline organizational chart across Mantoverde and $5-8 Million G&A Santo Domingo Per Year Lower Execution Risk and Ramp-up Time with Proven Project Delivery Team • P
Slide 14: Santo Domingo Oxide Opportunity
Santo Domingo Oxide Opportunity CAPSTONE COPPER CORP. | TSX:CS
Slide 15: Santo Domingo Oxides
Santo Domingo Oxides Development of an Integrated Cu Cathode Production Center Mantoverde SX-EW Plant Capacity • Increase cathode production given Mantoverde’s underutilized 60ktpa SX-EW Underutilized SX-EW Capacity MV Oxides (Excl. Phase II) plant and Santo Domingo’s potential oxide 70 mineralizati
Slide 16: Cobalt Opportunity
Cobalt Opportunity Eti Bakir (Turkey) CAPSTONE COPPER CORP. | TSX:CS
Slide 17: Integrated Cobalt and Sulphuric Acid Production Center
27 Co Cobalt Cobalt Integrated Cobalt and Sulphuric Acid Production Center • Creating one of the largest cobalt production Battery Grade Cobalt Sulphate Production (SD Only) facilities outside of the DRC and China Opportunity • Santo Domingo cobalt project enables the LOM C1 Cash Costs: -$4/lb Co (n
Slide 18: Proposed Technology – Pyrite Roasting (BFB Roasting)
27 Co Cobalt Cobalt Integrated Cobalt and Sulphuric Acid Production Center Proposed Technology – Pyrite Roasting (BFB Roasting) • Proven pyrometallurgical and downstream hydrometallurgical processing and purification route • By-product sulphuric acid production • Energy production from waste heat •
Slide 19: MV-SD District Project Pipeline
MV-SD District Project Pipeline Aligned with Capital Allocation Framework Capital Allocation Framework MV-SD District Project Pipeline Concept Cash Flow • Focused on cost control and from productivity gains Operations • Sustaining capital SD Expansion Scoping / PEA Satellite Deposits Internal • Focu
Slide 20: Creating a World-Class Copper and Cobalt District
29 Cu Targeting +200kt Per Year of Low-cost Copper Production Copper Committed to the Highest Standards of Targeting up to 6.5kt Per Year of Creating a 27 ESG Co Low-cost Cobalt and +1.4Mt Per Cobalt Year of By-product Sulphuric World-Class Copper Acid That Can be Used to Increase Copper Produ
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