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BUMI PRESENTATION – Bumi Armada Berhad

Bumi Armada Berhad · May 1, 2014 · 36 slides

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Slides

  1. BUMI PRESENTATION – Bumi Armada Berhad – slide 1
    PT BUMI ResourceS Tbk. PT BUMI RESOURCES Tbk WORLD CLASS ENERGY OPERATOR BUMI Presentation May 2014
  2. BUMI PRESENTATION – Bumi Armada Berhad – slide 2
    Agenda Overview Income Statement Q1-2014 Corporate Structure Coal Dividend History and Non Coal Awards and Recognitions Coal Production Corporate Fundamental Recent Update on Strengths Production Snapshots Operational…
  3. BUMI PRESENTATION – Bumi Armada Berhad – slide 3
    Overview One of the largest coal exporters globally KPC is the largest export coal mine in the world Leading natural resources group and the largest thermal coal producer in Indonesia, with together (KPC and Arutmin) commanded a…
  4. BUMI PRESENTATION – Bumi Armada Berhad – slide 4
    Bumi Ownership Structure Becoming a Diversified Mining Resources Company PT BUMI RESOURCES TBK. Coal, Oil & Gas (Minerals/Non-Coal) 87.09% PT Bumi Resources Minerals Tbk Gorontalo Minerals Gold & Copper 80% Mining 65% KPC (in…
  5. BUMI PRESENTATION – Bumi Armada Berhad – slide 5
    Coal Production KPC/Arutmin 110m tons 110 (E) + upsides from Pendopo 82 5
  6. BUMI PRESENTATION – Bumi Armada Berhad – slide 6
    Coal Reserves & Resources Largest in Indonesia Reserves are now 3.2 billion tonnes, increased 27% from 2.6 billion tonnes in 2009 Reserves & Resources together increase to 17.3 billion tonnes Coal Coal Total Reserve Resource In…
  7. BUMI PRESENTATION – Bumi Armada Berhad – slide 7
    Operational Performance OB Removed Coal Mined Strip Ratio (in mn bcm) (in mn tons) (in bcm/t) 776 74 80 688 10.4x 8.6x 9.6x 6.9x 188 20 23 157 2012 2013 Q1 2013 Q1 2014 2012 2013 Q1 2013 Q1 2014 KPC Arutmin 2012 2013 Q1…
  8. BUMI PRESENTATION – Bumi Armada Berhad – slide 8
    Summary Financial Highlights In million US FY 2013 Q1 2014 % Q1 2013 Q1 2014 % Current Assets 1,944.2 1,627.5 21% Revenue 942.5 839.4 11% Non Current Assets 5,059.7 5,240.3 1% Cost of Revenue (740.1) (712.0) 4% Total Assets…
  9. BUMI PRESENTATION – Bumi Armada Berhad – slide 9
    Average Selling Prices (ASP) It is assumed that there will be a continuing expectation of increasing demand for coal, along with economic growth, particularly in China and India Indonesia is one of the worlds largest thermal coal…
  10. BUMI PRESENTATION – Bumi Armada Berhad – slide 10
    Production Cash Costs Production Cash Costs of the Company decreased by 6.7% due to higher efficiencies, 36.7% lower unit fuel costs and a 28.1% fall in strip ratio, year-on-year Production Cash Costs(1) Composition of Production Cash…
  11. BUMI PRESENTATION – Bumi Armada Berhad – slide 11
    Other Income Statement In million US Q1-13 Q1-14 Change Equity interest in NI of associates (5.9) (5.4) -8.5% Gain (Loss) on derivative asset 1.4 (0.5) -136% Gain (loss) on forex - net (6.3) 38.3 -708% Interest income 15.9 13.4…
  12. BUMI PRESENTATION – Bumi Armada Berhad – slide 12
    Dividend History Steady since 2005 Dividends Year Total Share Remarks per Share 2000 1.0 2001 - 2002 2.5 2003 - 2005 Interim 5.0 2005 Final 10.0 19,404,000 2006 Final 16.0 Paid on 25 June 2007 50% paid on 2 July 2007, balance…
  13. BUMI PRESENTATION – Bumi Armada Berhad – slide 13
    Recent Awards & Recognitions 1. Ranked 9th in the Best Corporate Governance Category for Indonesia in the Asias Best Companies Award 2013. Result was based on Best Managed Companies Annual Survey conducted by FinanceAsia Magazine,…
  14. BUMI PRESENTATION – Bumi Armada Berhad – slide 14
    CSR Achievements & Activities BUMI received two awards in BUMI received two awards on BUMI - Gold Award for CSR Asia's Best CSR Practices BUMI has achieved the 3rd Leadership Category by The Global Green Future Awards winner for…
  15. BUMI PRESENTATION – Bumi Armada Berhad – slide 15
    Recap of Fundamental Strengths of Bumi 1 Diversified Coal Mining Operations and Products: Competitive portfolio of high demand products from multiple mine sites Low Cost Coal Producer: 2 Provides ability to weather coal cycles…
  16. BUMI PRESENTATION – Bumi Armada Berhad – slide 16
    Operational Area
  17. BUMI PRESENTATION – Bumi Armada Berhad – slide 17
    Coal mining operations - Overview KPC Snapshot Area East Kalimantan, Indonesia Purpose: Sole and exclusive rights in connection with the exploration Number of blocks 2 and exploitation of coal deposits in assigned concession areas in…
  18. BUMI PRESENTATION – Bumi Armada Berhad – slide 18
    Coal mining operations - Overview Arutmin Snapshot Area South Kalimantan, Indonesia Purpose: Sole and exclusive rights in connection with the exploration Number of blocks 6 and exploitation of coal deposits in assigned concession areas…
  19. BUMI PRESENTATION – Bumi Armada Berhad – slide 19
    Coal mining operations - Overview FBS Snapshot Area East Kalimantan, Indonesia Number of blocks 3 Size (ha) 8,250 Coal Quality Proven & probable marketable reserves (Mt) 303 Quality Param eter Loa Ulung Tabang 2013(A) production…
  20. BUMI PRESENTATION – Bumi Armada Berhad – slide 20
    Coal mining operations - Overview Pendopo Snapshot Area South Sumatera, Indonesia Size (ha) 17,840 Estimated resources (Mt) 2,311 Proven & probable marketable reserves (Mt) 1306 Coal Quality Stripping ratio (bcm/ton) 1.3 CV 2400…
  21. BUMI PRESENTATION – Bumi Armada Berhad – slide 21
    Supported by experienced third party contractors and marketing agents Selected contract mining partners Selected marketing agencies Pama mines Sangatta site at KPC Mitsubishi Corporation Largest coal Mined 25% of KPCs production in…
  22. BUMI PRESENTATION – Bumi Armada Berhad – slide 22
    High quality contracted customer base resulting in stable pricing and volume certainty 22
  23. BUMI PRESENTATION – Bumi Armada Berhad – slide 23
    PT Bumi Resources Tbk. Location, Environmental, Safety Record & CSR Kaltim Prima Coal Arutmin Indonesia 23
  24. BUMI PRESENTATION – Bumi Armada Berhad – slide 24
    Location Kaltim Prima Coal 100 miles north of Balikpapan in East Kalimantan KPC Coal Agreement Area 24
  25. BUMI PRESENTATION – Bumi Armada Berhad – slide 25
    Location Arutmin Indonesia Senakin North Pulau Laut Batulicin Coal Terminal Satui Asam Asam 25
  26. BUMI PRESENTATION – Bumi Armada Berhad – slide 26
    Reclamation Sequence Kaltim Prima Coal & Arutmin Indonesia 1 YEAR RECONTOURING TOP SOILING PLANTATION 3 YEARS 2 YEARS 5 YEARS 26
  27. BUMI PRESENTATION – Bumi Armada Berhad – slide 27
    Current Condition in Post-Mining KPC area As of Q IV-2009, PT KPC had decided to utilize Sangatta South East (SSE) pool as a pool for water tourism. Several activities that have been carried out until the end of QIII 2010 are,…
  28. BUMI PRESENTATION – Bumi Armada Berhad – slide 28
    Orang Utan Pongo Pygmaeus (Borneo) Orangutan Relocation Program In relation to biodiversity management, KPC gives serious attention to Orangutan (Pongo pygmaeus) relocation program. Orangutan is a special Kalimantan animal which is…
  29. BUMI PRESENTATION – Bumi Armada Berhad – slide 29
    Current Condition in Arutmin Reclamation in post-mining area 29
  30. BUMI PRESENTATION – Bumi Armada Berhad – slide 30
    Plant Nursery Nursery Fast-growing Plants: Acacia mangium, Albazia falcatarienthes dan Trambesi. Local plants: Kapuk (Ceiba petandra), Mahang (Macaranga hypoleuca), Kelampaian (Anthocephalus cadamba) dan Pulantan (Alstonia…
  31. BUMI PRESENTATION – Bumi Armada Berhad – slide 31
    PT Kaltim Prima Coal KPC Enviromental Management Mine rehabilitation Acid mine drainage control Water quality management Hydrocarbon and waste management Periodic Environmental Management Audit Certified to ISO 14001:2004 by SGS…
  32. BUMI PRESENTATION – Bumi Armada Berhad – slide 32
    PT Arutmin Indonesia Environmental Management and Monitoring Consistency implementation of environmental management system (SML) ISO 14001 certified and audited by Sucofindo Water quality management Air quality management…
  33. BUMI PRESENTATION – Bumi Armada Berhad – slide 33
    KPC Fund for Sustainable Development Education and training Community health and sanitation Agribusiness development Infrastructure improvements Small/Medium Enterprises development Natural and cultural conservation Community and…
  34. BUMI PRESENTATION – Bumi Armada Berhad – slide 34
    PT Arutmin Indonesia Community Development COMMUNITY DEVELOPMENT TARGET : - Education - Economic - Infrastructure - Health - Social/culture - Donation 34 34
  35. BUMI PRESENTATION – Bumi Armada Berhad – slide 35
    KPC Safety Record 1996 March 2014 Prima Nirbhaya/NOSA 45 Implementation 3.50 LTIFR Threshold 2014 : 0,18 40 39 3.00 36 35 35 FPE & New Golden Rules LTIFR (per 1,000,000 Manhours) 35 2.86 LTI Implementation 32 31 2.50 30…
  36. BUMI PRESENTATION – Bumi Armada Berhad – slide 36
    Arutmin Safety Record 2000 March 2014 14 1.20 12 1.00 0.97 LTI-FR (per 1,000,000 Manhours) 10 0.80 No. of LTI 8 0.61 0.60 6 0.48 0.41 0.40 4 0.31 0.27 0.24 0.23 0.20 2 0.18 0.12 0.10 0.09 0.09 0.04 0.03…

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