Total Graphite Plc · LSE:TGR
Total Graphite — Tirupati Graphite — Investor Presentation (2023)
22 slides from Total Graphite's investor presentation, 2023
Slide 1: Tirupati Graphite Plc Q3 2023 Corporate Presentation
Q3 2023 Corporate Presentation TIRUPATI GRAPHITE PLC Building a Sustainable Global Graphite Operation for enabling the Energy and Mobility Transition Listed in the Main Board of London Stock Exchange
Slide 2: Disclaimer
Q3 2023 Corporate Presentation DISCLAIMER The information contained in this document (the “Presentation”) has been prepared by Tirupati Graphite plc (the “Company”) solely for informational purposes. It has not been fully verified and is subject to material updating, completion, revision, verificati
Slide 3: Mission & Vision
Q3 2023 Corporate Presentation 3 MISSION & VISION Multi Asset – Multi Jurisdiction – Sustainable Producer Mission Meeting the global needs for flake graphite, a critical material for energy transition and sustainability, and to secure the world’s needs of this Critical Mineral. In doing so, contribu
Slide 4: TG has made cost effective and substantial progress since listing
Q3 2023 Corporate Presentation TG HAS MADE COST EFFECTIVE AND SUBSTANTIAL PROGRESS SINCE LISTING ❖ In 2 years from listing we developed our Madagascar projects to 30,000tpa capacity ❖ Over the years, we continued to grow production, sales, market development and corporate activities. ❖ We evolved in
Slide 5: TG has made cost effective and substantial progress since listing
Q3 2023 Corporate Presentation TG HAS MADE COST EFFECTIVE AND SUBSTANTIAL PROGRESS SINCE LISTING ❖ Since start of the current FY we have stabilized our operations, beaten the FY23 production and sales in H1FY24, and planned next steps. ❖ The current operational stage results in availability of debt
Slide 6: The Opportunity
Q3 2023 Corporate Presentation THE OPPORTUNITY TG is one of the few producers of Natural Flake Graphite a classified critical mineral outside China DEMAND POLICIES TG A FRONTRUNNER Graphite is the largest material IRA (USA) and CRMA (EU) The only company having consistently reported component of a L
Slide 7: Key Differentiators
Q3 2023 Corporate Presentation KEY DIFFERENTIATORS Natural Flake Graphite is a classified critical mineral in USA, EU, UK and more locations Quality Assets Diversified & Advanced Proven Experienced Serving across & Resources Multi-locational Technologies Team sectors Madagascar & Mozambique Automate
Slide 8: Graphite – The Largest Battery Material
Q3 2023 Corporate Presentation GRAPHITE – THE LARGEST BATTERY MATERIAL >95% of the LiB anode is Graphite2 Natural Graphite % in Anode3 2022 MCM 2030 MCM Other LTO Other LTO B SilicoB 2% s s 1% 0% n 0% 2% Silicon 0% 3% 1% Natural Natur 35% Sythet al Demand for Lithium-ion batteries expected to grow G
Slide 9: Battery & EV Capacity Landscape
Q3 2023 Corporate Presentation BATTERY & EV CAPACITY LANDSCAPE ➔ Upcoming Battery Capacity is >800 GWh by 2030 each in the USA & Europe. ➔ USA followed by EU is moving to become the next large Battery manufacturing hub - new mineral supply needed. Images: battery-news.de/batterie-atlas/ 9
Slide 10: Graphite Supply Dynamics
Q3 2023 Corporate Presentation GRAPHITE SUPPLY DYNAMICS Source: IEA FT© Current Supply Chain for Li-ion Batteries: ▪ China dominates the entire downstream processing value chain for battery minerals to the EV production, with 100% of downstream processing Flake Graphite supply is expected to go into
Slide 11: Graphite – Poised to Do a Lithium
Q3 2023 Corporate Presentation GRAPHITE – POISED TO DO A LITHIUM Natural Graphite by Application 2021 Total Market Size in 2021 = 1.15mt Expected Market Size in 2035 = 7.21mt 97 new primary processing units of 56ktpa each required by 2035¹ 11 1. Source: Benchmark Minerals Intelligence
Slide 12: TG Ahead in the Race
Q3 2023 Corporate Presentation TG AHEAD IN THE RACE GESTATION & TIMELINE Acquiring green Exploration Funding for Customer field Project & Licensing Pre-Feasibility DFS Construction Construction Commissioning Debottlenecking Qualifications ❖ TG strategy made it a producer just at the right time and i
Slide 13: Madagascar Projects
Q3 2023 Corporate Presentation MADAGASCAR PROJECTS Sahamamy 8km2 mining permit 18,000 tpa capacity operations Vatomina Project 25km2 mining permit 12,000 tpa capacity operations 30 to 36ktpa – immediate term. 36 to 90ktpa – grow per market growth Tamatave - Main Port of Madagascar Permit Areas, 70-8
Slide 14: Mozambique Projects – Adds 12x Resource + Small Flakes
Q3 2023 Corporate Presentation MOZAMBIQUE PROJECTS – ADDS 12X RESOURCE + SMALL FLAKES Group Total JORC (2012) Mineral Resources Project Deposit Tonnes TGC Cont. Graphite Mt % kt ❖ 158,000tpa Natural Flake ❖ Complements TG’s Elephant 76.9 7.3 5,620 Montepuez Buffalo 42.6 9.5 4,050 Graphite production
Slide 15: Aims to Serve 8% of Global Graphite Demand
Q3 2023 Corporate Presentation AIMS TO SERVE 8% OF GLOBAL GRAPHITE DEMAND North American Battery Locational Distribution of • Policy benefits driving procurement of critical Manufacturing Capacity Current Natural Graphite materials from Ally countries in USA (IRA) Production Capacity • EU working on
Slide 16: Financial Strength
Q3 2023 Corporate Presentation FINANCIAL STRENGTH Financial Parameter Tirupati’s Unique Position Built 30,000 tpa production capacity in Madagascar at total CAPEX of £13.5 million CAPEX including project infrastructure, exploration and evaluation. This is the lowest CAPEX intensity amongst planned a
Slide 17: Financial Performance
Q3 2023 Corporate Presentation FINANCIAL PERFORMANCE With operating profits from inception, TG expects to report profitability at corporate level in the near term Particulars Units FY March23 FY March22 FY March21 Total Production MT 4,770 2,996 1,718 Mining & Processing costs £ 1,512,563 935,604 30
Slide 18: Tirupati's Green Technologies
Q3 2023 Corporate Presentation TIRUPATI’S GREEN TECHNOLOGIES MADAGASCAR Innovative Processing Technology: PCUs Free-dig mining with Reduces mining equipment zero-blasting requirements & fuel requirement consumption Energy Lean Reduces energy Efficiency Processing requirements considerably Establishe
Slide 19: Our ESG Profile
Q3 2023 Corporate Presentation OUR ESG PROFILE CARBON EMISSIONS LEADING REPORTING REDUCTION & MITIGATION TRACEABILITY FRAMEWORKS • Natural flake graphite emissions • Sustainability reporting under GRI • Simple auditable chain of custody footprint lower than synthetic standards & UN SDG with products
Slide 20: Policy Driven, Ex-China Graphite a Necessity
Q3 2023 Corporate Presentation POLICY DRIVEN, EX-CHINA GRAPHITE A NECESSITY USA POLICIES / ACTS TO SECURE & EU POLICIES / ACTS TO SECURE BATTERY BATTERY SUPPLY CHAIN SUPPLY CHAIN The EU has formed a European Battery >US$130B has been deployed for developing Alliance to facilitate diversification of
Slide 21: Tirupati's Unique Position
Q3 2023 Corporate Presentation TIRUPATI’S UNIQUE POSITION SUSTAINABLE FOCUSED QUALITY ASSETS & EX-CHINA INDUSTRY POSITIONED ALTERNATIVE SUPPLY RESOURCE PROVIDING EX- LEADING CAPEX & OPEX TO GROW INTO GLOBAL SOURCE CHINA DIVERSITY CURRENT PRODUCER UPCOMING DEMAND - OF SUPPLY SUSTAINABILITY STRATEGY A
Slide 22: Thank You
CONTACT For Enquiries [email protected] 020 3984 9894 Investor Relations Thank You FTI CONSULTING [email protected] Financial Advisors: Optiva Securities Limited 020 3137 1904 @TirupatiUK www.linkedin.com/company/t irupati-graphite/mycompany/ www.tirupatigraphite.co.uk 22