Australia Coal and Laos Power: Operational and Financial Summary slide image

Australia Coal and Laos Power: Operational and Financial Summary

Australia coal: operational and financial summary BANPU 2015 OUTPUT (ROM EQUITY BASIS) 2015 output: 13.0 Mt Inglenook Airly Neubeck Newcastle Newstan NCIG PWCS Angus Place Mandalong Myuna Springvale NORTHERN OPERATIONS: 7.4 Mt (2016e: 7.8 Mt) KEY UPDATES Production 4Q15 Equity ROM: 2.5 Mt (down 23% YoY), with FY15 Equity ROM of 13.0 Mt (FY14: 15.2 Mt). Despite reduced capacity (Angus Place and Newstan on C&M and Charbon reserves exhausted), the group achieved significant cost improvements, production and productivity records. ASP 4Q15: A$63/t vs 3Q15: ~A$61/t-timing of contractual obligations. FY15 A$63/t (2014 ASP ~A$69/t) 4Q15 Sales volume down 25% QoQ, and 16% YoY. Domestic: export split 62%:38% (2014: 60%:40%) - responding to continued export price weakness. Clarence WESTERN OPERATIONS: 5.6 Mt (2016e: 5.7 Mt) Underground mine Δ Project C&M 4 Power station Port Road Rail Sydney ● Wollongong PKCT FINANCIAL SUMMARY 2015 YOY Sales revenue A$817M ▼ 29% EBITDA (pre FX) PBT (pre FX) A$118M A$(52)M 79% 119% A$(30)M 4Q15 A$177M A$7M QoQ ▼ 15% 80% ▼ 226% Unrealised FX 3 A$(0)M n.m. A$(0)M n.m. NPAT A$(36)M n.m. A$(21)M n.m. Gearing 38% (Net debt to net debt + book value of equity) Note 1: Mannering placed on "Care & Maintenance" November 2012 - benefiting from new production sharing arrangement with neighbouring mine. Note 2: NCIG = Newcastle Coal Infrastructure Group; PWCS = Port Waratah Coal Services; PKCT Port Kembla Coal Terminal. Note 3: Pre tax impact of A$ translation of US$ denominated net debt. Note 4: Newstan (1 August 2014) and Angus Place (February 2015) placed on care & maintenance. 18
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