Om Holdings Ltd. · ASX:OMH
Om — Shareholder Meeting (April 2011)
19 slides from Om's shareholder meeting presentation, Apr 20, 2011
Slide 1: Chief Executive Officer's Presentation (ASX cover letter)
OM HOLDINGS LIMITED (ARBN 081 028 337) For personal use only NO. OF PAGES LODGED: 19 20 April 2011 Company Announcements Office ASX Limited 4th Floor 20 Bridge Street SYDNEY NSW 2000 Dear Sir/Madam CHIEF EXECUTIVE OFFICERS PRESENTATION Please be advised the Chief Executive Officer will be presenting
Slide 2: Background Profile of OM Holdings Limited
BACKGROUND PROFILE OF OM HOLDINGS LIMITED OMH listed on the ASX in March 1998 and has its foundations in metals trading – For personal use only incorporating the sourcing and distribution of manganese ore products and subsequently in processing ores into ferro-manganese intermediate products. The OM
Slide 3: Annual General Meeting – CEO Presentation
For personal use only Annual General Meeting – 20 April 2011 CEO Presentation 1
Slide 4: OMH Investment Highlights
OMH Investment Highlights For personal use only 1 A globally integrated pure play manganese company listed on the ASX 2 Long life, high grade Mineral Resources with a pipeline of exploration projects 3 Vertically integrated business model across the entire value chain - from mining to marketing 4 Hi
Slide 5: 2010 Highlights
2010 Highlights For personal use only Improved safety performance, record Bootu Creek ore tonnes mined and product produced Operations OMQ sinter plant commissioned and solid alloy production despite Q4 power restrictions OMS total shipments in excess of1million tonnes, NFE and IFE marketing agencie
Slide 6: FY 2010 – Summary of Key Financials
FY 2010 – Summary of Key Financials For personal use only A$ million 2010 2009 Total Sales 307.5 280.3 EBITDA 68.3 35.3 NPAT 47.2 26.9 Operating Cash Flow 20.7 23.7 Dividends per Share 2.75 cents 3 cents Cash at Year End 42.1 79.7 4
Slide 7: Strategic Objectives and Actions
Strategic Objectives and Actions For personal use only Mission Statement: To become the world’s leading integrated manganese producer Strategic Actions: Maximize earnings Extract maximum value from mining, smelting and marketing operations Increase resources Expand our high grade ore resources organ
Slide 8: OMH Operating Assets
OMH Operating Assets For personal use only BOOTU CREEK MINE QINZHOU SMELTER SINGAPORE MARKETING High grade deposit, ~ 15 Capacity of 60kt of HCFeMn China market specialists – year mine life and 300kt of sinter experience and expertise Exploration potential on Strategic location - proximity Longstand
Slide 9: Strategic Ore Investment in South Africa
Strategic Ore Investment in South Africa For personal use only OMH investment in Ntsimbintle Mining and the world class Tshipi Manganese Project 26% Jupiter Mines Ltd. OMH Safika Resources Other BEE stakeholders Ntsimbintle 49.9% Tshipi é Ntle 50.1% Tshipi Manganese Mine 7
Slide 10: Strategic Ore Investment in South Africa
Strategic Ore Investment in South Africa For personal use only In South Africa’s Kalahari basin, the world’s largest high grade manganese ore resource High grade resources of 163 million tonnes at 37.1% Mn, 60+ year mine life at 2.4mtpa production Project CAPEX fully funded by the partners Open pit
Slide 11: Strategic Alloy Investment in Malaysia
Strategic Alloy Investment in Malaysia For personal use only OMH feasibility study for a Malaysian manganese sinter, alloy smelter and port complex Manganese ore Power Smelting + Sintering + Bootu Creek (Australia) Power is the 2nd major cost in Malaysia’s opportunity to become manganese alloy smelt
Slide 12: Strategic Alloy Investment in Malaysia
Strategic Alloy Investment in Malaysia For personal use only Rapidly changing market dynamics in favour of Malaysian project Strategic location to supply the Asian steel industry Competitively priced and reliable power supply Zero import duty and export tax on Manganese products Well-developed road
Slide 13: Delivering on the strategy – the timetable
Delivering on the strategy – the timetable For personal use only 2009 2010 2011 2012 Bootu operating strategy optimised operating strategy – 42/38/35% grades 250ktpa SPP plant 1Mtpa ore production Organic Sinter Plant Phase 1 300kt sinter capacity +300ktpa sinter capacity feasibility 15 year m
Slide 14: 2011 Outlook
2011 Outlook For personal use only OMM – 1 million tonnes production target Operations OMQ – 60,000 tonnes of alloy and full capacity sinter production target OMS – equity and third party marketing, trading and distribution Tshipi site establishment, mine, plant, load out and siding construction Gro
Slide 15: Operational Production Performance
Operational Production Performance For personal use only Manganese Ore Output Volume 1,000 831.4 800 672.6 648.1 600 516.4 1000 kt 400 243.4 200 [-] 0 2005 2006 2007 2008 2009 2010 2011F Manganese Alloy Output Volume 60 45 39 38 37 40 33 26 60 kt 20 0 2005 2006 2007 2008 2009 2010 2011F 13
Slide 16: Appendix
For personal use only Appendix 14
Slide 17: Bootu Mineral Resources - Dec 2010
Bootu Mineral Resources - 31 Dec 2010 For personal use only At 15% Mn Cut-Off Measured Indicated Inferred Combined (1) Deposit: Mt % Mn Mt % Mn Mt % Mn Mt % Mn Chugga North 0.8 22.7 3.4 22.4 0.0 22.8 4.2 22.5 Chugga South 0.4 23.7 1.6 22.4 0.0 0.0 2.0 22.7 Gogo 0.3 25.4 1.3 26.0 0.2 26.8 1.7 26.0 Ma
Slide 18: Bootu Ore Reserve Table - Dec 2010
Bootu Ore Reserve Table - 31 Dec 2010 At 15% Mn Cut-Off Proved Probable Combined (1) For personal use only Deposit: Mt % Mn Mt % Mn Mt % Mn Chugga North 0.6 20.7 1.6 20.6 2.2 20.6 Chugga South 0.3 21.6 0.8 20.7 1.1 20.9 Gogo 0.3 22.6 1.0 23.2 1.3 23.1 Masai 0.0 0.0 4.9 20.7 4.9 20.7 Shekuma 0.9 22.9
Slide 19: Tshipi Resource Table
Tshipi Resource Table JORC and SAMREC (2007) Compliant For personal use only Deposit Indicated Inferred Total (Indicated and Inferred) Tonnes Tonnes Tonnes (Million) % Mn (Million) % Mn (Million) % Mn Zone M 22.69 37.95 39.64 37.87 62.33 37.90 Zone C 22.95 36.68 40.61 37.01 63.56 36.89 Zone N 12.83