Om Holdings Ltd. · ASX:OMH
Om — RHB SCORE Roadshow 2014
32 slides from Om's conference presentation, Jun 19, 2014
Slide 1: OM Sarawak Investor Presentation ASX cover letter
OM HOLDINGS H LIMITED For personal use only (ARBN 081 028 337) No. of Pages Lodged: 32 19 June 2014 ASX Market Announcements ASX Limited th 4 Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam OM SARAWAK INVESTOR PRSENTATION Please find attached a copy of a presentation to be delivered by Mr. Low
Slide 2: Background Information on OM Holdings Limited
BACKGROUND INFORMATION ON OM HOLDINGS LIMITED OMH listed on the ASX in March 1998 and has its foundations in metals trading – incorporating the sourcing and distribution of manganese ore products and subsequently in processing ores into ferro-manganese intermediate products. The OMH Group now operat
Slide 3: Strengthening our Fundamentals - RHB SCORE Roadshow
For personal use only 1 OM HOLDINGS LIMITED Strengthening our Fundamentals RHB SCORE Roadshow 19 June 2014
Slide 4: Disclaimer
2 DISCLAIMER For personal use only This presentation has been prepared and issued by OM Holdings Limited ARBN 081 028 337 (“OMH”). This presentation contains summary information about OMH. The information in this presentation does not purport to be complete or to provide all information that an inve
Slide 5: Project Background, Rationale, Update, OMH Profile
For personal use only 3 PROJECT BACKGROUND PROJECT RATIONALE PROJECT UPDATE OMH PROFILE
Slide 6: Project Background
4 PROJECT BACKGROUND Ferrosilicon and Manganese Alloy Smelter NATURE OF PROJECT For personal use only Phase 1 Ferrosilicon: 16 sets of 25.5 MVA furnaces Phase 2 Manganese alloy: 200k to 300k MT capacity LOCATION Samalaju Industrial Park, Sarawak, Malaysia - Sarawak Corridor of Renewable Energy (SCOR
Slide 7: Production Process
5 PRODUCTION PROCESS For personal use only Electric Energy (8,500 – 9,500 kWh) per MT of FeSi Consumable Electrodes Raw Material Feed: Product: Quartz 1.8 – 2.0 MT Liquid FeSi metal - Reductant 0.95 – 1.0 MT Cooled and processed to customer requirement Iron Source 0.25 – 0.36 MT Electric Arc Furnace
Slide 8: Project Background, Rationale, Update, OMH Profile
For personal use only 6 PROJECT BACKGROUND PROJECT RATIONALE PROJECT UPDATE OMH PROFILE
Slide 9: Project Rationale: Meeting growing demand on the world market
7 PROJECT RATIONALE Meeting growing demand on the world market For personal use only Ferrosilicon and Manganese industry basics ◦ Ferrosilicon (FeSi) is a raw material used in the steelmaking process to deoxidize molten steel. It is used predominantly in the production of automotive and electrical s
Slide 10: Project Rationale: Paradigm shift in the global alloy industry
8 PROJECT RATIONALE Meeting growing demand on the world market For personal use only Paradigm shift in the global alloy industry ◦ The alloy industry is experiencing significant power cost increases in all major traditional alloy production centers - China, Russia, India, South Africa, Korea, and Br
Slide 11: Project Rationale: A cost-efficient supplier to the steel industry
9 PROJECT RATIONALE A cost-efficient supplier to the steel industry For personal use only Access to competitive and reliable hydro power FeSi Smelter Costs (USD / MT) World production-weighted average operating costs, 2010 1,200 ◦ 20 year Power Purchase Agreement: competitive price, fixed price esca
Slide 12: Strategic location and logistical advantage
10 PROJECT RATIONALE A cost-efficient supplier to the steel industry For personal use only Strategic location and logistical advantage ◦ The Project is located on the coastline, approximately 7km away from the new Samalaju port. The new Samalaju port will have a dedicated private berth with a draft
Slide 13: Trending FeSi global imbalance, stability in steel fundamentals
11 PROJECT RATIONALE Trending FeSi global imbalance, stability in steel fundamentals For personal use only Ferrosilicon Production vs Consumption 1 Global Crude Steel Production (‘000 MT) 2 (‘000 MT Si content) 450 1,800 60 1,600 400 40 1,400 20 350 1,200 1,000 0 300 800 -20 250 600 -40 400 200 Q1 Q
Slide 14: Project Background, Rationale, Update, OMH Profile
For personal use only 12 PROJECT BACKGROUND PROJECT RATIONALE PROJECT UPDATE OMH PROFILE
Slide 15: Project Update: Site Plan
13 PROJECT UPDATE Site Plan For personal use only Phase 2 275 KV Substation B5 Product Storage B4 B3 B2 B1 A3 Raw Material Yard A2 Deduster and A1 Mixing Station Plant A Workshops: A1 to A3 Plant B Workshops: B1 to B5
Slide 16: Project Update: Phase Timeline
14 PROJECT UPDATE Phase 1 Timeline For personal use only 1Q2012 2Q2012 1Q2013 2Q2013 3Q2013 3Q2014 2Q2015 Signed Power Received Secured project Executed EPC contract Project Finance Expected Expected full-scale Purchase Environmental finance of with Sinohydro financial close commencement o
Slide 17: Project Update: Site Overview
15 PROJECT UPDATE Site Overview For personal use only A2 A3 B1 A1 B2 B3 Plant A Equipment
Slide 18: Project Update: Site Progress
16 PROJECT UPDATE Site Progress For personal use only Incoming line from SESCO and 4 x 180 MVA transformers SVC yard, capacitors, control building, and cable tray from 275 kV Substation to the Smelting Plant
Slide 19: Project Update: Site Progress
17 PROJECT UPDATE Site Progress For personal use only A1 Workshop Electrode holder Raw material chute Raw material storage yard A1 Deduster and feedstock conveyor Electrode copper shoe
Slide 20: Project Update: Site Progress
18 PROJECT UPDATE Site Progress For personal use only Substation control B1 Workshop A2 Workshop installation Belt Conveyor installation Deduster ducting A1 Hydraulic system
Slide 21: Project Background, Rationale, Update, OMH Profile
For personal use only 19 PROJECT BACKGROUND PROJECT RATIONALE PROJECT UPDATE OMH PROFILE
Slide 22: OMH Profile
20 OMH PROFILE A world-class miner and smelter of Manganese and Ferro Silicon For personal use only Exploration & Mining Ferroalloy Smelting Marketing & Trading Exploration Smelting (China) Equity Manganese Sales ◦ Bootu Creek and Regional ◦ OM Qinzhou: Production (Singapore) capacity of 80k MT mang
Slide 23: OM Qinzhou Profile
21 OM QINZHOU PROFILE OM Qinzhou (OMQ) For personal use only • Developed and currently operating a greenfield smelting and sinter plant in Qinzhou, Guangxi, China • Consistently profitable, even through the most difficult market and pricing environments • Strategically located close to competitive p
Slide 24: OMQ Project Milestones
22 OM QINZHOU PROFILE OMQ Project Milestones For personal use only 2003 2010 ◦ Purchased land ◦ Sinter Plant construction completed on-time and on- ◦ Commencement of civil works budget ◦ Sinter Plant commissioned (March) 2004 ◦ Furnace 101 and 102 construction completed on-time and on-budget ◦ Furna
Slide 25: OMQ in Pictures
23 OM QINZHOU PROFILE OMQ in Pictures For personal use only
Slide 26: OM (Manganese) Profile
24 OM (MANGANESE) PROFILE Established, long term, high grade manganese ore supply For personal use only ◦ Established, long term, high grade manganese ore supply ◦ Located in the Northern Territory of Australia ◦ 100% owned, commenced production in 2006 ◦ High Value-in-Use siliceous grade manganese
Slide 27: Mineral Resource and Reserve - Bootu Creek
25 OM (MANGANESE) PROFILE Mineral Resource and Reserve - Bootu Creek For personal use only Mineral Resource as at 31 Dec 2013 Ore Reserve as at 31 Dec 2013 At 15% Mn cutoff Measured Indicated Inferred Combined* Proved Probable Combined* Deposit: Mt %Mn Mt %Mn Mt %Mn Mt %Mn Deposit: Mt %Mn Mt %Mn Mt
Slide 28: Bootu Creek Manganese Mine Project Milestones
26 OM (MANGANESE) PROFILE Bootu Creek Manganese Mine Project Milestones For personal use only 2000 2005 ◦ Royalty agreement reached with founding exploration geologist ◦ Mining operation commenced 2001 2006 ◦ Exploration Agreement with traditional owners ◦ First ore produced (April) ◦ Exploration Li
Slide 29: Bootu Creek Manganese Mine in Pictures
27 OM (MANGANESE) PROFILE Bootu Creek Manganese Mine in Pictures For personal use only
Slide 30: Tshipi Borwa Profile
28 TSHIPI BORWA PROFILE A new, world class mine in the world’s largest manganese basin For personal use only ◦ Located in the Kalahari Manganese Field in the Northern Cape of South Africa, home to 80% of the world’s manganese resource Oct 2012 First ore mined ◦ OMH is a 26% investor in majority 50.1
Slide 31: Thank You
For personal use only THANK YOU
Slide 32: Appendix: Commonly Used Abbreviations
30 APPENDIX: COMMONLY USED ABBREVIATIONS FeSi Ferrosilicon For personal use only Mn Manganese MT Metric ton EAF Electric arc furnace kWh Kilowatt hour MVA Megavolt ampere MW Megawatt DWT Deadweight tonnage