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

Australia Coal and Laos Power: Operational and Financial Summary

Fundamentals (iv): financial discipline CORE EBITDA RESILIENCE • EBITDA (US$ M) 1,040 974 BANPU LIQUIDITY CONSOLIDATED CASH (US$ M) 935 LONG TERM DURATION BANPU'S BONDS* Maturities (YEARS) Bubble size represents face value ($Bn**) 693 665 643 565 492 2010 2011 2012 2013 2014 2015 768 20 0.1 15 0.1 0.1 0.1 458 449 10 0.1 423 0.1 0.1 0.1 0.2 0.1 5 0.1 0.2 2010 2011 2012 2013 2014 2015 0 3.8 3.9 4.0 4.1 4.4 4.5 4.7 4.8 4.9 5.0 5.1 % INTEREST RATE **assumes FX of Bt35.47/$ Long-term bond duration of 9.5 years Banpu has been able to generate a robust EBITDA and cashflow despite c.56% fall in the coal benchmark price since 2011 • • Adequate cash on hand provides • strong liquidity cushion for operations and growth Prudent treasury and cash management * Bonds are issued during 2005-14 11
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