Hindustan Copper Ltd · NSE:HINDCOPPER

Hindustan Copper — Investor Presentation (September 2023)

22 slides from Hindustan Copper's investor presentation, Sep 29, 2023

  1. Slide 1: Exchange filing cover letter

    eE6wrE #rw 6CE q-$-fd lti csrr or{rfiq Rsgistersd t Hoad Oflice ff' fiFI TAITRA BI{AVAI HINDUSTAN COPPER LIMITED r,ur{drcffisiq 1, Adrubh Chox(hury Awnue, CIN No. : L27201W81967GOI028825 qlodiodo P.B. N0.10224 qnd sF6R 6t gqfi A @\TT. OF INDIA ENIEBPRISE oYrorm KotK^n- zmots No. HCL/SCY/SE/ 2023 29t

  2. Slide 2: Corporate Presentation June 2023

    Corporate Presentation June 2023

  3. Slide 3: The Copper Miner to The Nation

    The Copper Miner to The Nation  A ‘Miniratna’ Category 1 CPSE, was setup in 1967 with 100 % Government of India (GoI) ownership  The present GoI shareholding is 66.14%  Sole vertically integrated producer of refined copper in India having facilities of mining, ore beneficiation, smelting, refinin

  4. Slide 4: World Copper Reserves and Resources vis-a-vis India's Position

    WORLD COPPER RESERVES AND RESOURCES vis-a-vis INDIA’S POSITION Metal in million tonne World total 5600 Copper Resources ALL IN METAL TERMS World total Copper 880 Reserves India’s 12.2 Copper Resources 1 2 . 1 6 2.16 2 . 7 3 WORLD COPPER AT A GLANCE INDIA HAS 0.25 % OF WORLD RESERVES 3

  5. Slide 5: Country Wise Copper Reserves

    COUNTRY WISE COPPER RESERVES (in metal terms) Other Countries Chile 21% 23% Canada 1% Kazakhastan 2% Zambia 2% Indonesia Australia 3% 11% China 3% Poland 4% DR Congo Peru 3% 9% USA 5% Mexico Russia 6% 7% 4

  6. Slide 6: Per Capita Copper Consumption in India vis a vis World

    PER CAPITA COPPER CONSUMPTION IN INDIA vis a vis WORLD CONSUMPTION TREND In terms of Kg/Person COUNTRY/REGION WISE COPPER CONSUMPTION TREND IN 2022 China (55%) Other Asia (21%) Europe (13%) America (10%) Other (1%) In 8.4 Unit : Kg/person 5.6 4.8 3.2 0.5 China North America Europe World India

  7. Slide 7: Copper Deposits in India

    COPPER DEPOSITS IN INDIA  Rajasthan has the largest (52.25%) reserves/resources of copper ore in the country, followed by Madhya Pradesh (23.28 %) and Jharkhand (15.14%).  In fact, these States account for 90.67% of the total copper ore reserves with Andhra Pradesh, Gujarat, Haryana, Karnataka, Ma

  8. Slide 8: Types of Copper Industries

    TYPES OF COPPER INDUSTRIES Copper industries can be divided into following broad sectors:  COPPER MINERS - which mine ore to produce copper concentrate;  COPPER CUSTOM SMELTERS - which smelt and refine the concentrate obtained from copper mines to produce refined copper  INTEGRATED COPPER PRODUCE

  9. Slide 9: Copper Industry in India

    COPPER INDUSTRY IN INDIA 1. Hindustan Copper Ltd. - The only copper miner in India Custom Smelters : 2. Hindalco Industries Ltd. (Birla Copper) – Capacity - 5 lakh tpa Refined Copper 3. Vedanta Limited (Sterlite Copper) – Capacity – 4.6 lakh tpa (Tuticorin unit not in operation since early 2018). On

  10. Slide 10: HCL at a Glance

    HCL AT A GLANCE Indian Copper Complex (ICC) Khetri Copper Complex (KCC) Location Ghatsila, Jharkhand Inception 1924, Nationalized in 1972 Location Khetrinagar , Rajasthan Mining, Beneficiation, Smelting & Facility Refining Inception 1967 Copper concentrate - Ore Milling Product & Facility Mining, Be

  11. Slide 11: Copper Metal Balance in Various Stages of Copper Making

    COPPER METAL BALANCE IN VARIOUS STAGES OF COPPER MAKING

  12. Slide 12: Mining Capacity to Increase on the Backing of Demand

    Mining Capacity to increase on the backing of demand World Copper Mine Capacity to increase (mn tonnes) 2 Electrical Products like Wire, cables etc. 29.5 3 Renewable Energy Products; Wind, Solar etc. 24.1 4 Electronics and Communication Avg capacity utilization being 85% 5 Construction 2019A 2024E 6

  13. Slide 13: Evolution & Share Holding Structure

    Evolution & Share Holding Structure Evolution of Hindustan Copper 1967 1972 1988 2008 2015 2018 2022 Hindustan Copper Government of Wire rod copper Government of Firmed up major New mine at Banwas MCP underground was setup in 1967 India nationalized plant at Taloja India granted expansion projects w

  14. Slide 14: Products

    Products  Copper Concentrate  Applications Grade 17-26% Smelting and Refining of Copper Products  Cathode  Applications Purity: 99.99% - equivalent to LME Alloys, foils, CC Wire Rods Grade – ”A” specification  Continuous Cast Wire Rod  Applications Diameter(mm): 8, 11, 12.5, 16, 19.6 Winding w

  15. Slide 15: Detail of Mining Leases & Lease Wise Ore Reserve/Resources

    DETAIL OF MINING LEASES & LEASE WISE ORE RESERVE / RESOURCES State Unit Mining Lease Reserve & Resources Remarks Lease/ validity (in Million tonne, Area (in ha) as on 01.04.23) Lease deed execution awaited due to Surda/ 34.77 amendment in EC dtd. 30.05.2022 31.03.2040 388.68 (@ 1.00 % Cu) (diff. bet

  16. Slide 16: Financial Performance Trend

    FINANCIAL PERFORMANCE TREND Revenue from Operations (Rs. in Crore) 1,786.76 1,821.93 1,677.33 370.94 (Q1 Performance) FY 2020-21 FY 2021-22 FY-2022-23 FY 2023-24 ( TILL Q1) YEAR ACTUAL AVERAGE LME (USD/TONNE) 2019-20 5859 2020-21 6878 2021-22 9691 2022-23 8551 2023-24 (TILL Q1) 8478 15

  17. Slide 17: Financial Performance Trend Contd.

    FINANCIAL PERFORMANCE TREND …. CONTD Profit/Loss before tax (PBT) (Rs. in Crore) Achievement 395.66 381.72 (Q1 Performance) 62.21 FY 2021-22 FY 2022-23 FY 2023-24 16

  18. Slide 18: CAPEX – Target vis-a-vis Actual

    CAPEX – Target vis-a-vis Actual Year MoU Target Actual FY-2021-22 350 428 FY-2022-23 350 381.28 118.04 FY-2023-24 350 (Till Q1) 17

  19. Slide 19: Important Projects of HCL

    IMPORTANT PROJECTS OF HCL • MCP UNDERGROUND MINE INFRASTRUCTURE DEVELOPMENT- FLAGSHIP PROJECT • PASTE FILL PLANT- AN ENABLING PROJECT FOR EFFICIENT U/G MINING AT MCP • NEW CONCENTRATOR PLANT AT MCP- FOR PROCESSING ADDITIONAL ORE PRODUCED • TRACK TO TRACKLESS MINING AT KHETRI MINE- FOR CONTINUITY OF

  20. Slide 20: Recent Notable Achievements

    RECENT NOTABLE ACHIEVEMENTS • HCL won the prestigious 35th CFBP Jamnalal Bajaj Award for Fair Business Practices 2022-23 and also won award for Smart waste management in 2023 from ASSOCHAM. • Malanjkhand Mine declared winner of National Safety Award in the large opencast metalliferous mines category

  21. Slide 21: Recent Notable Achievements Contd.

    RECENT NOTABLE ACHIEVEMENTS…..contd. • Inverted duty structure on copper concentrate has been addressed. • Long term agreement for concentrate sale has been signed with domestic player for better realization and supported in reducing imports bill of the country. • HCL has raised fund of Rs.500 Crore

  22. Slide 22: Thank You

    © HINDUSTAN COPPER LIMITED A GOVERNMENT OF INDIA ENTERPRISE THANK YOU

Hindustan Copper — Investor Presentation (September 2023) on 6ix