OM HOLDINGS LIMITED 1
OM HOLDINGS LIMITED
Australia • China • Japan • Malaysia • Singapore • South Africa
August 2022 • Investor Presentation • ASX:OMH | Bursa:OMH (5298)
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DISCLAIMER
This presentation has been prepared and issued by OM Holdings Limited ARBN 081 028 337 ("OMH"). This presentation contains summary information about OMH. The information in this presentation does not purport to be complete or to provide all information that an investor should consider when making an investment decision. It should be read in conjunction with OMH's other periodic and continuous disclosure announcements lodged with the Australian Securities Exchange which are available at www.asx.com.au.
This presentation contains "forward‐looking" statements within the meaning of securities laws of applicable jurisdictions. Forward‐looking statements can generally be identified by the use of forward‐looking words such as "may", "will", "expect", "intend", "plan", "estimate", "anticipate", "believe", "continue", "objectives", "outlook", "guidance" or other similar words, and include statements regarding certain plans, strategies and objectives of management and expected financial performance. These forward‐looking statements involve known and unknown risks, uncertainties and other factors, many of which are outside the control of OMH, and its directors, officers, employees, agents or associates. Actual results, performance or achievements may vary materially from any projections and forward‐looking statements and the assumptions on which those statements are based. Readers are therefore cautioned not to place undue reliance on forward‐looking statements and OMH, other than required by law, assumes no obligation to update such information.
OMH makes no representation and can give no assurance, guarantee or warranty, express or implied, as to, and takes no responsibility and assumes no liability for the authenticity, validity, accuracy, suitability or completeness of, or any errors in or omissions from, any information, statement or opinion contained in this presentation.
This presentation is for information purposes only and is not a financial product or investment advice or a recommendation to acquire (or refrain from selling) OMH shares. Before making an investment decision, prospective investors should consider the appropriateness of the information having regard to their own objectives, financial situation and needs and seek legal and taxation advice appropriate to their jurisdiction. OMH is not licensed to provide financial product advice, either generally or in respect of OMH shares.
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KEY UPDATES AND FY22 PRODUCTION GUIDANCE
OM Sarawak Acquisition:
14th June: Signed conditional Share Purchase Agreement | Repaid US$6.5m | Became Shariah |
to Project | ||
Conditions precedents to be completed by 15th September | compliant | |
Finance | ||
Transaction closing date being 60 days after last CP fulfilled
FeSi Production Volume (kmt)
40-60 | |||||||||
231 | 167 | ||||||||
131 | 69 | ||||||||
FY2019 | FY2020 | FY2021 | FY2022 F |
Mn Alloy Production Volume(1) (kmt)
80-100 | |||
290 | 238 | 264 | |
121 | |||
FY2019 | FY2020 | FY2021 | FY2022 F |
Mining (Mn Ore)
- Ultra Fines Plant undergoing engineering rectification, delays expected due to long lead time for parts
Smelting (FeSi and Mn Alloy)
- Manganese alloy furnace conversion for two furnaces completed and commissioned on 27th June and 25th July
- Silicon Metal conversion on-going targeting year end
- Major maintenance has commenced, and currently 6 Mn and 6 Si furnaces in production, and on track to meet 340-360ktpa guidance
- FY2019 - FY2021 OMQ + OM Sarawak production volume. FY2022 Forecast purely OM Sarawak production volume.
DEVELOPMENT PLAN 2022 & BEYOND
Sustained 12 furnace output through end of 2021, major developments for 2022
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Pre-COVID 2021
2022
Conversion + Maintenance
Future
Fesi
65-70 mt / day
Mn Alloys
100-110 mt / day
MetSi
30-35 mt / day
Mn Alloys
New 33 MVA
200-220 mt / day
Total Plant
Output (Est.)
10 of 10 | ~6 of 10 |
230ktpa | 120ktpa |
6 of 6 | ~6 of 6 |
240ktpa | 240ktpa |
- | - |
--
470ktpa 360ktpa
- Workforce shortages, mid- year stoppage
- Sustained 12 furnaces into 2022
4 to 6 furnaces
110-130ktpa
4 to 6 furnaces | +2 |
200-220ktpa | |
- | +2 |
-
340ktpa - 360ktpa
- Major maintenance for all furnaces
- Planned leave rotations and slower manpower recovery
6 of 6
130-140ktpa
8 of 8
300-310ktpa
2 of 2
30ktpa
2 of 2
150-160ktpa
610-640ktpa
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OUR SUSTAINABILITY JOURNEY
Clear focus with major targets set for 2022 and beyond
Social | Governance | |||
Environmental | ||||
- Comply with Malaysian Ambient Air Quality Guideline
- Achieve ISO 14001 in FY2023
- Tapping de-duster pilot plant trials by 1H 2023
- Repurpose 80% of non-toxic schedule waste
- Ensure effluent water parameters are within the permissible limit
- Commit to zero workplace fatality
- Achieve ISO 45001 by FY2023
- Focus on localization program - to train 60 local staff to replace foreign staff
Total GHG Emission Intensity
CO2-eq per tonne
5.315.48
- Establish Supplier's Code of Conduct
- Audit 5 suppliers for quality control and other social criteria
Scope II Scope I
5.275.22
Our Sarawak smelting operations are
2.09
3.11
2.662.63
predominantly powered by hydropower
Scope II GHG Emission are 75% lower
compared to conventional smelters*
FeSi | Alloy | FeSi | Alloy | FeSi | Alloy | FeSi | Alloy |
Mn | Mn | Mn | Mn | ||||
FY2018 | FY2019 | FY2020 | FY2021 | ||||
* According to the IEA, coal powered plants generate just over 900g CO2/kwh of energy vs hydropower plants, generating 203g CO2/kwh.
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OM Holdings Limited published this content on 10 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2022 01:13:02 UTC.
