Spence Spence Chile Chile Our strategy will deliver substantial growth in free cash flow Andrew Mackenzie Chief Executive Officer 14 May 2013
A plan that will extend our strong track record Our high quality, diversified portfolio has Strong growth in total shareholder returns3 delivered strong financial results (TSR, 30 April 2003 = 100) 1,100 average EBIT margin of 41%1…
Our strategy remains our platform for success Our uniquely diversified portfolio and OECD Diversified by: footprint remains a competitive advantage An extreme focus on our major basins will Commodity create a more productive and…
The outlook for our major products remains robust Detailed analysis of commodity markets supports Key markets continue to strengthen (GDP growth, % YoY) our planning process 10 China The global economy continues to strengthen, 8…
We have substantially increased our OECD resources footprint Brownfield exploration has delivered tangible Significant growth in our resource base1 results (copper equivalent basis, million tonnes) 1,400 Our resource base1 has…
We have optimised our exploration program Over the last five years we invested A targeted minerals exploration program US3.6 billion in minerals exploration (US million) 350 Approximately 75% of this expenditure was allocated to low…
Expect an even greater focus on those major basins where we have a competitive edge 15 % of resource in our Four pillars1 Legend Exploration Targets (bt) Other 11% Resource 10 Petroleum Reserves and 5 Contingent Resources3 0…
With focus, we can drive our productivity agenda We are operationally focused Tangible controllable cost savings1 delivered in H1 FY13 (US million) US1.9 billion US1.9 billion annualised controllable cash 1,200 annualised…
We will increase competition for capital Our productivity agenda extends to Expenditure profile for our major projects in execution1 development projects (US billion) BHP Billitons capital expenditure will peak in FY13…
We will continue to simplify the portfolio Divestments totalling US5 billion either Significant increase in divestment proceeds1 announced or completed in FY13 (US billion) 5.0 sold the Yeelirrie uranium deposit, our interest in…
Our strategy will deliver substantial growth in free cash flow Our uniquely diversified portfolio and OECD Diversified by: footprint remains a competitive advantage An extreme focus on our major basins will Commodity create a…
Strong growth in major businesses Copper equivalent production1 on track Escondida Western Australia Iron Ore (index, FY12 production = 100) (index, FY12 production = 100) to grow at a CAGR of 10% to end FY14 200 200 WAIO run rate…
Our projects remain on schedule and budget WAIO Caval Inner Macedon Ridge Harbour NWS North WAIO Bass Strait Broad- HPX3 NWS Rankin B Jimblebar LGCP meadow GWF-A FY13 FY14 FY15 FY16 Cerrejon Escondida P40 OLAP WAIO…
Capital and exploration expenditure Minerals and conventional oil and gas capital and exploration expenditure US billion FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13e FY14e Growth 2.0 1.7 2.6 4.0 5.5 6.1 7.3 8.1 9.2 14.4…
Key net profit sensitivities Approximate impact1 on FY13 net profit after tax of changes of US million US1/t on iron ore price 110 US1/bbl on oil price 45 US10/MMbtu on US gas price 25 US1/t on metallurgical coal price 25…
Mineral Resource classifications (continued) Mineral Resources - copper equivalent calculations Table 2 (continued) BHP Billiton Financial Measured Resource Indicated Resource Inferred Resource interest Deposit year (Mt) (Mt) (Mt)…
Mineral Resource classifications (continued) Mineral Resources - copper equivalent calculations Table 2 (continued) BHP Billiton Financial Measured Resource Indicated Resource Inferred Resource interest Deposit year (Mt) (Mt) (Mt)…
Mineral Resource classifications (continued) Mineral Resources - copper equivalent calculations Table 2 (continued) BHP Billiton Financial Measured Resource Indicated Resource Inferred Resource interest Deposit year (Mt) (Mt) (Mt)…