Gemfields Group Limited · JSE:GML
Gemfields — Q4 2010 Earnings Presentation
14 slides from Gemfields's earnings presentation, Jan 31, 2011
Slide 1: Market Update
Market Update Quarter ending 31 December 2010 ( (unaudited) ) 31st January 2011 Slide 1 of 14
Slide 2: Legal Disclaimer
LEGAL DISCLAIMER – This document, which has been issued by Gemfields Plc (the “Company”), comprises the written materials/slides for a presentation concerning the Company, including it business, results of operations and prospects. This document does not constitute or form part of any offer or invit
Slide 3: Gemfields' Existing Assets
GEMFIELDS’ Existing g Assets GEMFIELDS plc Kagem E K Emerald ld Mi Mine Mbuva-Chibolele Mb Chib l l Kamakanga K k E Emerald ld (Zambia) Emerald Mine (Zambia) Mine (Zambia) 75% 100% (mothballed) 100% (mothballed) Kariba Amethyst Mine 15 Madagascar exploration (Zambia) licences (rubies, sapphires Zamb
Slide 4: Emerald and Beryl Geology - The Basics
Emerald and Beryl y Geology gy - The Basics 1. Emerald ore, known as Reaction SIMPLIFIED STRUCTURE Zone (“RZ”), is created when a DIAGRAM pegmatite cuts through a layer or belt of talc-magnetite-schist (“TMS”). 2. A co complex p e reaction eac o be between ee the e REACTION pegmatite and the TMS res
Slide 5: Kagem Quarterly Production to December 2010
Kagem g Quarterly Q y Production to 31 December 2010 KAGEM Quarterly Summary to Dec‐2010 Quarter End: Sep‐08 Dec‐08 Mar‐09 Jun‐09 Sep‐09 Dec‐09 Mar‐10 Jun‐10 Sep‐10 Dec‐10 TOTAL Gemstone Production (Emerald+Beryl) million carats 9.4 5.3 7.3 6.0 2.9 4.9 3.4 6.1 12.8 5.9 64.1 Ore Production (Reaction
Slide 6: Kagem Annual Summary
Kagem Annual Summary Kagem Annual Production Summary UNITS YEAR YEAR YEAR YEAR YEAR 6 months to 30 to 30 to 30 to 30 to 30 to 31 Jun Jun Jun Jun Jun Dec 2006 2007 2008 2009 2010 2010 Gemstone Production (Emerald+Beryl) million carats 10.2 9.4 9.9 28.0 17.4 18.7 Ore Production (Reaction Zone) 000 ton
Slide 7: Monthly Gemstone Production
Kagem g Monthly y Gemstone Production Kagem Monthly Gemstone Production (carats) Emerald+Beryl 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 05 05 06 06 07 07 08 09 09 10 10 05 05 05 05 06 06 06 06 07 07 07 07 08 08 08 08 09 09 09 09 10 10 10 11 08 May'0 Sep'0 May'0 Sep'0 May'0 Sep'0
Slide 8: Monthly Ore Mining
Kagem g Monthly y Ore Mining g Kagem Reaction Zone (Ore) Mining (tonnes) 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1 000 1,000 0 May'05 May'06 May'07 May'08 May'09 May'10 Nov'05 Nov'06 Nov'07 Nov'11 Jan'05 Mar'05 Jul'05 Sep'05 Jan'06 Mar'06 Jul'06 Sep'06 Jan'07 Mar'07 Jul'07 Sep'07 Jan'
Slide 9: Monthly Ore Grade
Kagem Monthly Ore Grade Kagem Reaction Zone All‐in Grade (carats per tonne) Emerald+Beryl 1000 900 800 700 600 500 400 300 200 100 0 Jan''05 Mar''05 May''05 Jul''05 Sep''05 Nov''05 Jan''06 Mar''06 May''06 Jul''06 Sep''06 Nov''06 Jan''07 Mar''07 May''07 Jul''07 Sep''07 Nov''07 Jan''08 Mar''08 May''08
Slide 10: Monthly Strip Ratio
Kagem g Monthly y Strip p Ratio Kagem Strip Ratio (Waste+TMS:Reaction Zone) 500 450 400 350 300 250 200 150 100 50 0 Maar'05 ov'05 Maar'06 ov'07 Maar'08 Maar'09 ov'09 Maar'10 Jan'05 May'05 ul'05 Sep'05 Jan'06 May'06 ul'06 ov'06 Maar'07 Sep'06 Jan'07 May'07 ul'07 Sep'07 Jan'08 May'08 ul'08 Jan'09 May
Slide 11: Total Monthly Rock Handling
Kagem g Total Monthly y Rock Handling g Kagem Total Rock Handling (tonnes) 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100 000 100,000 0 Jan'05 Mar'05 May'05 Jan'06 Mar'06 May'06 Jan'07 Mar'07 May'07 Jan'08 Mar'08 May'08 Jan'09 Mar'09 May'09 Jan'10 Mar'10 May'10 July'09 Nov'05 No
Slide 12: Total Monthly Operating Costs (unaudited)
Kagem g Total Monthly y Operating p g Costs ((unaudited)) KAGEM's TOTAL MONTHLY OPERATING COSTS USD '000 (UNAUDITED) 2,700 2,200 1,700 1 200 1,200 700 Jul'08 Sep '08 Nov '08 Jan'09 Mar'09 May'09 July'09 Sep'09 Nov'09 Jan'10 Mar'10 May'10 Jul'10 Sep'10 Nov'11 1. Significant reductions in monthly oper
Slide 13: Unit Operating Costs (unaudited)
Kagem g Unit Operating p g Costs ((unaudited)) Kagem Unit Operating Costs USD / carat (Emerald+Beryl) 1.60 1.40 1.20 1.00 0.80 0.60 0 40 0.40 0.20 0.00 08 08 09 09 10 10 10 09 09 09 09 09 09 09 09 09 09 10 10 10 10 10 10 10 11 10 08 08 08 08 Jul'0 Aug'0 Apr'0 Aug'0 Apr'1 Jul'1 Aug'1 Jan'0 Feb'0 Mar'
Slide 14: www.GEMFIELDS.co.uk
www.GEMFIELDS.co.uk Slide 14 of 14