Hindustan Zinc Limited · NSE:HINDZINC
Hindustan Zinc — Investor Presentation (June 2016)
12 slides from Hindustan Zinc's investor presentation, June 2016
Slide 1: Corporate Presentation
Corporate Presentation Hindustan Zinc June 2016
Slide 2: Hindustan Zinc - A Sustainable Enterprise
Hindustan Zinc - A Sustainable Enterprise 1st Rampura Agucha Largest zinc mine globally 2nd Largest zinc-lead miner globally with: 9 million+ MT of ore production capacity 4th Largest zinc-lead smelter globally: 1 million+ MT of production capacity (Rankings calculated from Wood Mackenzie, Q1 2016 L
Slide 3: Vision, Mission & Values
Vision, Mission & Values We want our employees to be ambassadors of our core values To be the world’s largest and most admired zinc-lead and silver company Enhance stakeholder value through exploration, innovation, operational excellence and sustainability Be the lowest cost producer Maintain
Slide 4: Safety & Sustainability
Safety & Sustainability LTIFR Safety (per million man-hours worked) Zero harm to people, host communities and environment 2.29 2.15 1.95 78% Safety cultural transformation journey from reactive to interdependent; engagement with “Dupont” 1.01 0.88 0.64 0.5 Integrated safety organisation structur
Slide 5: Core Strengths
Core Strengths Leading the way with fully integrated operations Among the lowest cost producers of zinc Captive mines with Reserve & Resource base of 389.9 million MT ensuring mine life of 25 2,000 years 1,700 C1 Cash Cost ($/t Zn) Integrated metal production supported by Hindustan Zinc captive powe
Slide 6: Portfolio of Tier-1 Assets
Portfolio of Tier - 1 Assets Rampura Agucha Mine Reserve : 51.1mt Chanderiya Smelting Complex Resource : 52.7mt Reserve Grade : Zn 14.0%, Pb 1.8% Pyrometallurgical Lead Zinc Smelter: Current Ore Capacity : 6.15 mtpa 105,000 tpa Zinc and 85,000 tpa Lead Hydrometallurgical Zinc Smelter: 420,000 tpa Zi
Slide 7: Strong Track Record of Growth
Strong Track Record of Growth Reserve & Resource (mt) – 2.5X Growth Mined metal (kt) – 3X Growth 870 880 887 889 390 840 830 365 375 769 348 735 106 110 113 145 332 88 92 299 313 86 629 84 272 572 532 232 78 210 267 283 67 239 261 409 60 165 178 223 364 197 216 146 183 298 54 752 765 770 774 744 47
Slide 8: Robust Financial Performance
Robust Financial Performance EBITDA CAGR 26% despite Zinc LME growth of only 9% Rs bn EBITDA Rs bn PAT Cash & Cash Equivalents* Rs bn 80.00 90.00 400.00 70.00 80.00 350.00 60.00 70.00 300.00 60.00 50.00 250.00 50.00 40.00 200.00 40.00 30.00 150.00 30.00 20.00 20.00 100.00 10.00 10.00 50.00 - - - FY0
Slide 9: Way Forward
Way Forward Journey ahead - Projects Resource driven growth Current Capacity, (mtpa) Six major projects to increase mined metal Capacity Addition, (mtpa) capacity by 20% to 1.2 mtpa, including replacement from RAM OC 3.75 1.75 3.8 Total capex of $1.5 billion, out of which ~$0.6 bn is spent 0.3
Slide 10: Community Engagement
Community Engagement Fostering Self-Reliance through RAJASTHAN Community Development — Reaching to more than half a million people in Rajasthan — Positively impacting lives of more than 100,000 households in 358 Villages in Rajasthan — Members of United Nations Global Compact (UNGC), TERI-BCSD (Busi
Slide 11: CSR Initiatives
CSR Initiatives Education Health, Water & Sanitation Sports & Culture — Model School Development — Vedanta- Hindustan Zinc Heart — Sports Tournaments at district, — Vedanta Post Graduate college for Hospital, Udaipur block and village level girls — Rural Safe Drinking Water Project — Cultural events
Slide 12: Thank You!
THANK YOU! —_@—