Hindustan Zinc Limited · NSE:HINDZINC
Hindustan Zinc — Investor Presentation (February 2015)
16 slides from Hindustan Zinc's investor presentation, February 2015
Slide 1: Corporate Presentation
Corporate Presentation February 2015 HINDUSTAN ZINC
Slide 2: Agenda
Agenda Corporate Overview Journey over last decade Financial Performance Way Forward Corporate Responsibility Key Take Away HINDUSTAN ZINC Agenda 2
Slide 3: About Us
About Us 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, March 2014 Long Term Outlook) A Journey to
Slide 4: 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 market
Slide 5: Creating Injury Free Environment
Creating Injury Free Environment Zero harm to people, host communities and Declining lost time injuries per million man-hours worked (LTIFR ) environment — Promoting behavioural safety 2.29 62% 2.15 1.95 — Safety cultural transformation journey from Reactive to Interdependent; Engagement with “Dupon
Slide 6: Core Strengths
Core Strengths Leading the way with fully integrated operations Captive mines with Reserve & Among the lowest cost producers of zinc Resource base of 365.1 million MT ensuring mine life of 25 years 2500 2250 Glencore Xstrata Nyrstar MMG Limited Integrated metal 2000 Boliden production supported by C
Slide 7: World Class Mining Assets
World Class Mining Assets Reserves & Resources base of 365.1 million MT ensuring mine life of +25 years Rampura Agucha (RAM) is the largest Zinc mine in the world Rampura Agucha Mine Sindesar Khurd Mine Reserves : 57.5mt Reserves : 20.4mt Resources : 51.9mt Resources : 78.7mt Reserve Grade Zn : 13.7
Slide 8: Smelting and Power Capacities
Smelting and Power Capacities Chanderiya Lead-Zinc Smelter (CLZS) is one of the largest Zinc smelting complexes in the world. Chanderiya Smelting Complex Zinc Smelter Debari Pyrometallurgical Lead Zinc Smelter: Hydrometallurgical Zinc 105,000 tpa Zinc Smelter: 88,000 tpa Zinc 35,000 tpa Lead Hydrome
Slide 9: Journey over last decade- Mines
Journey over last decade- Mines Capacity Expansion at Mines Reserves & Resources (mt) – 2.5X Growth 2004 RAM Debottlnecking 348 365 332 Ore Production increased from 1.35 Million 313 299 TPA to 2.35 Million TPA 272 232 210 239 261 2005 RAM Expansion 165 178 197 216 223 146 183 Ore Production increas
Slide 10: Journey over last decade- Smelters
Journey over last decade- Smelters Capacity Expansion at Smelters Mined metal (kt) – 3.0X Growth 840 830 870 880 769 110 735 88 106 2003 Debari & Vizag Zinc Debottle-necking 92 629 86 DZS- 59 KTPA to 80 KTPA 84 572 532 78 VZS – 40 KTPA to 56 KTPA 67 409 60 364 2004 CLZS debottlenecking 298 54 752 73
Slide 11: Financial Performance
Financial Performance (in Rs billion except EPS) EBITDA Free Cash Flow* 80 80 70 70 60 60 50 50 Setting new norms of 40 40 business performance 30 30 20 20 Consistently 10 10 improving value to 0 0 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 stakeholders FY 02 FY 03
Slide 12: Way Forward
Way Forward Journey ahead - Projects Resource driven growth Current Capacity, (mtpa) Capacity Addition, (mtpa) Six major projects to increase mined 3.75 1.75 3.8 metal capacity by 20% to 1.2 mtpa 0.3 2 0.65 1.2 0.5 0.9 0.35 Total capex of $1.5 billion RAM UG Rajpura Sindesar Kayad* Zawar Bamnia Dari
Slide 13: 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 14: CSR Initiatives
CSR Initiatives Health & Nutrition Education Water & Sanitation — Bal Shakti Anganwadi Project — Model School Development — Rural Safe Drinking Water Project — Centralized Kitchens for Mid-day — Vedanta Post Graduate college for — Rural Sanitation Program Meal program girls — Vedanta- Hindustan Zinc
Slide 15: Key Take Away
Key Take Away Delivering consistent growth and value to stakeholders Top 5 company in zinc mining and processing with 25+ year mine life Proven track record Strong zinc on exploration fundamentals success Integrated Impacting more Operations and Low than 500,000 lives cost producer with through CSR
Slide 16: Thank You
"= HINDUSTAN ZINC LIMITED Thank You
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