Trustco — Shareholder Meeting (September 2015)
19 slides from Trustco's shareholder meeting presentation, Sep 24, 2015
Slide 1: AGM 24 September 2015
AGM 24 September 2015 www.tgh.na @trustco_group Find us on Facebook
Slide 2: Table of Content
TABLE OF CONTENT 1. Introduction 4 2. Post Acquisition Corporate Structure 5 3. Huso Operations – Integrated Business Model 7 4. NNDC Operations – Location & Overview 9 5. NNDC – Diamond Resource & Mine Configuration 10 6. Morse Investments – Diamond Cutting & Polishing Factory 12 7. The Diamond Mar
Slide 3: Trustco Resources
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Slide 4: Introduction
1. INTRODUCTION On 14 September 2015 shareholders were advised that the The board of directors of Trustco Group Holdings Limited Company has printed and posted a circular to its shareholders (“Trustco”) announced on 2 February 2015 that it resolved to (“the Circular”). The purpose of the Circular is
Slide 5: Post Acquisition Corporate Structure
2. POST ACQUISITION CORPORATE STRUCTURE 5
Slide 6: Post Acquisition Corporate Structure
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Slide 7: HUSO Operations – Integrated Business Model
3. HUSO OPERATIONS – INTEGRATED BUSINESS MODEL NNDC Morse Diamond Mine Polishing Factory 7
Slide 8: Northern Namibia Development Company
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Slide 9: NNDC Operations – Overview EPL 2633
4. NNDC OPERATIONS – OVERVIEW EPL 2633 Africa NNDC Camp Site Namibia • NNDC’s EPL 2633 is located approximately 660km north of NNDC – EPL2633 Kunene Mouth Swakopmund, in the North Western corner of Namibia’s Skeleton Coast Park on the Namibian / Angolan border • Size – 20,000m x 10,000m • Access by
Slide 10: NNDC Diamond Resource & Mine Configuration
5. NNDC DIAMOND RESOURCE & MINE CONFIGURATION Area Carats Stones Average Grade Area Area Size Tonnes Grade Carats Stone cpht (ha) cpht Size Proto Kunene 124.72 3,867,146 6.17 238,629 Jan 14 2.19 20 0.11 1.10 Coastal Dunes 346.73 822,413 1.71 14,054 Feb 14 187.22 1,231 0.15 10.28 Shallow Gravels 667.
Slide 11: ISTCO%S,
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Slide 12: Morse – Diamond Cutting & Polishing Factory
6. MORSE – DIAMOND CUTTING & POLISHING FACTORY State of the art equipment is used at Morse by highly trained technical staff under the experienced supervision of Mr Doron Cohen who has more than 20 years of experience in Laser Sawing Technology and 10 years of Sarine Tech problem solving experience
Slide 13: TRUS TCO
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Slide 14: The Diamond Market
7. THE DIAMOND MARKET • The price of diamonds are expected to increase over time as a • The demand side forecast is the upward sloping lines in red, result of the demand / supply gap. driven by growing spending in markets such as the USA, India • The price increases in larger polished diamonds are e
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Slide 16: Strategic Plan – NNDC & Morse Expansion
8. STRATEGIC PLAN – NNDC & MORSE EXPANSION (10 YEAR PLANNING HORIZON) Current NNDC ML Application Future Expansion of NNDC Licence Area 150 km km 20 • Increase NNDC licence area from 20km to 150km along the Skeleton Coast coastline • Increase NNDC diamond resource (increase licence area and explorat
Slide 17: Trustco Resources
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Slide 18: Competitive Advantage – Skeleton Coast Diamonds
9. COMPETITIVE ADVANTAGE NNDC’s SKELETON COAST DIAMONDS NNDC Mine Kunene Mouth • Strategic objective – to be the sole producer of diamonds from the Skeleton Coast • Scarcity of resource • Chain of custody – certification of origin (Kimberley Process Certification) • Branding opportunity “the Skeleto
Slide 19: Questions
10. QUESTIONS 19
Trustco Group Holdings — Shareholder Meeting (September 2015) on 6ix