Slide 1: Q4 2017 Quarterly Activities Report
For personal use only Q4 2017 Quarterly Activities Report Shaun Verner – Managing Director & CEO 30 January 2018
Slide 2: Disclaimer
Disclaimer For personal use only This presentation is for information purposes only. Neither this presentation nor the information contained in it constitutes an offer, invitation, solicitation or recommendation in relation to the purchase or sale of shares in any jurisdiction. This presentation may
Slide 3: Syrah Resources Q4 2017 Highlights
Continue to progress towards becoming the world’s pre-eminent supplier of natural graphite For personal use only Syrah Resources Q4 2017 Highlights Health and - Total Recordable Injury Frequency Rate (TRIFR) of 0.8 at the end of 2017, a significant improvement versus 2.5 at the end Safety of 2016. B
Slide 4: Health, Safety, Environment and People
Health, Safety, Environment and People For personal use only Strong health and safety record and ongoing community initiatives • Total Recordable Injury Frequency Rate (TRIFR) of 0.8 at end of 2017. • Zero non-compliances across >200 environmental license conditions in 2017. • Chipembe Dam large sca
Slide 5: Balama Graphite Operation: Construction and Commissioning
Balama Graphite Operation: Construction and Commissioning For personal use only All major construction and commissioning activities essentially complete • Construction and commissioning teams demobilised, site responsibilities handed over to operations team 1 January 2018. • Final project capital co
Slide 6: Balama Graphite Operation: Production
Balama Graphite Operation: Production For personal use only First production achieved in Q4 2017, operations commenced Production Mining • First production of bagged saleable coarse and • Mining operations progressing well. fine flake graphite in Q4 2017. • Pre-stripping Balama West ore body complet
Slide 7: Sales and Marketing
Sales and Marketing For personal use only Diversification of geographic customer base and end use markets Customer Description Type Region Tonnes Duration Announced Zhangjiang Juxin Spherical graphite and anode Sales Agreement China 20,000 1 year 04 Dec 2017 New Energy material producer Yichang Xinc
Slide 8: Graphite Market Update
Graphite Market Update For personal use only Demand Electric Vehicle (BEV & PHEV) Sales (Jan – Nov 2017) - Global electric vehicle (BEV + PHEV) sales up +51% to just over 1 million units to November 2017. YoY Market Share - In China, total EV sales were 498,000, +69% YoY to November and overall EV s
Slide 9: Graphite market industry commentary
Graphite market industry commentary For personal use only 3 Month Recent Commentary Price Change “The flake graphite market in Europe has started 2018 on an +0 % upward trend”. -100 mesh, 94-97% +3 - 5% “Decreased flake graphite production within China during December saw -100 mesh, 94% a seasonal r
Slide 10: Battery Anode Material (BAM) Project
Battery Anode Material (BAM) Project For personal use only • Commercial discussions progressing for alternative sites in Louisiana, following rejection of previously selected Port Manchac as not appropriate for further manufacturing facilities (as announced 8 January). • Majority of work transferrab
Slide 11: Finance and Corporate
Finance and Corporate For personal use only • Cash balance as at 31 December 2017 US$111.9 million. • Successfully completed A$110 million (US$87 million) equity raising with retail component of Entitlement Offer of A$36 million (US$29 million) received in Q4 2017. • Targeting positive cash flow at
Slide 12: Summary
Summary For personal use only Operations Commenced • Strong health and safety record continues. • Balama construction and commissioning essentially complete and handed over to operations. • First production of bagged saleable coarse and fine flake achieved in Q4 2017. • Further signed sales agreemen
Slide 13: Contact
Contact For personal use only For further information, please contact Investor Relations Nova Young Contact: +61 422 575 530 Email: n.young@syrahresources.com.au www.syrahresources.com.au 12 12