For personal use only FY2014 FULL YEAR RESULTS Investor Presentation June 2014 www.mrl.com.au Slide No. 1
For personal use only CORPORATE PROFILE SERVICES PROVIDER MINERALS PRODUCER MINERAL SERVICES POLARIS METALS MESA MINERALS * PROCESS MINERALS CRUSHING SERVICES PIHA MINERALSERVICES Iron Ore Exploration Manganese Technology…
For personal use only HIGHLIGHTS Record 10.4 million tonnes exported 88% growth Record EBITDA of 554 million - 45% growth 0.6bn(1) increase in net cash position, plus 407m in undrawn debt facilities 1.96 per share increase in Total…
For personal use only OPERATIONAL HIGHLIGHTS Safety Mineral Services Significant reduction in group wide TRIFR rate - 12 Plant and equipment hire month rolling rate down 51% to 7.16 Small scale crushing…
For personal use only FINANCIAL HIGHLIGHTS Record full year result Revenue 1.9bn up 0.8bn +73% on prior year NPAT 249m(1) +38% on prior year, in line with guidance FY14 reported result includes 18m impairment of Aquila investment…
For personal use only Profit Before Tax FY13 TO FY14 80.0 60.0 40.0 20.0 0.0 -20.0 -40.0 -60.0 -80.0 Mining volume Mining margin CML settlement Depreciation Construction / EPC Contracting Other (achieved price…
For personal use only SAFETY PERFORMANCE 51% improvement in 12 month rolling TRIFR Continued improvement in safety management with number of key initiatives to further improve MRL 3 month rolling TRIFR safety culture and…
For personal use only MINING OPERATIONS Record 10.4 million wmt exported - 88% growth 15,000 Export Tonnes (000 wmt) 10,000 5,000 Port Hedland 0 Poondano 2009 2010 2011 2012 2013 2014 Spinifex Export Volumes ('000 wmt) FY13…
For personal use only IRON VALLEY DEVELOPMENT Mine site development well advanced in FY14 Project commenced on site in March 2014 First blast took place on 2 August 2014 Bulk Earthworks, Crushing Plant and all Non-Process Wet…
For personal use only CSI CRUSHING & HAULAGE Strong pipeline of new and existing BOO contracts Crushing and haulage volumes marginally higher Installed Crushing Capacity FY13 to FY14 140 Annualised run rate 85-95 mtpa 120 Volumes…
For personal use only CSI EPC CONSTRUCTION Nammuldi Below Water Table Process Plant First ore on ground forecast for November 2014 Contract awarded 9 August 2013 Load commissioning is forecast to commence in November and will…
For personal use only PMI SITE SERVICES 1,068 rooms under management with further expansion for FY15 1,068 rooms under management at end of FY14 7% growth from the prior year end Strategy of leveraging accommodation services for…
For personal use only PIHA FY14 acquisitions expand offering to oil and gas infrastructure sectors The business continues to provide solid contribution to earnings During the year PIHA made 2 acquisitions - GFRs valve business and…
For personal use only GROWTH AND OUTLOOK COMMODITY PRICES FINANCIAL CAPACITY FOR GROWTH We believe we have seen the bottom of the iron ore Balance sheet currently under geared (cash positive) index price fall MRL can support major,…
For personal use only INFORMATION PACK June 2014 www.mrl.com.au Slide No. 15
For personal use only CORPORATE PROFILE Mineral Resources Limited (MRL) is a Perth based integrated mining services provider, commodity producer and infrastructure company MRL is an ASX100 Company with a market capitalisation of…
For personal use only MINING OPERATIONS - PILBARA Record 10.4 million wmt exported - 88% growth Phils Creek Record 4.0 million wmt exported in FY14 up 3.5 miilion wmt on prior year as production ramped up Cost reductions achieved…
For personal use only MINING OPERATIONS - YILGARN Record 10.4 million wmt exported - 88% growth Carina Record 4.6 million wmt exported in FY14 up 28% on prior year Stage 2 cut back of Carina pit, which incorporates the final pit…
For personal use only PMI LOGISTICS & HAULAGE MRL rail fleet launched with full service to Carina from 1 Sept 2014 Launch of MRL rail fleet on 23 July 2014, consisting of 6 new locomotives and 382 purpose built iron ore wagons…
For personal use only PROFIT & LOSS Record full year result on all P&L metrics Revenue 1.9bn up 0.8bn (73%) on prior year Profit & Loss FY14 FY13 Variance - 0.6bn from increase in iron ore exports, (m) (m) (%) 0.2bn from increase in…
For personal use only CASH FLOW & BALANCE SHEET Cash flow and balance sheet FY14 FY13 Variance 0.6bn(1) cash inflow in the year Including cash from AQA share sale Net cash from operating and investing activities up EBITDA 554.1…
For personal use only PERFORMANCE SINCE LISTING June 2014 www.mrl.com.au Slide No. 22
For personal use only ENVIRONMENTAL APPROVALS J4 mine in final approval stages. J5 and Bungalbin East approvals referred to EPA for assessment Rehabilitation work in progress at Poondano mine received a special mention at AMEC…
For personal use only EXPLORATION & DRILLING PROGRAM Iron Valley Infill Drilling completed 50mx50m for first 3 years Iron Valley Metallurgical and Geotechnical Drilling completed Weelumurra Metallurgical Drilling completed…
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