Investor Presentaiton
KTK PRODUCTION GROWTH PROSPECTS
Forecast of production volume and stripping ratio dynamics
K
16
13.30
14
12
10
mln. tonnes
12.30
10.90
10.95
11.60
11.10
9.30
9.96
10.15
9.30
8.74
8
6.80
6,15
5.48
8.30
10
6
7.80
7.10
7.27
7.40
7.32
6.96
4
6.21
6.21
2
0
2008
2009
2010
2011
2012F
2013F
2014F
2015F
2016F
Production
Saleable output
Average stripping ratio
The Company has established a well-developed production, logistics and distribution infrastructure required to sustain production capacity of the existing mining
facilities 11 mln. tonnes per year
Modern high-performance mining and transportation equipment (Komatsu, P&H and BelAZ);
100% of coal transported to the Russian Railway network by the Company's own railway company (70 km of railroads, 6 railway stations, 12 mln. tonnes p.a.
capacity);
Own repair and maintenance services and power infrastructure.
The intra-year volatility of production and stripping ratio, driven by a seasonality of Russian coal market should become lower with the growth of export volumes.
Further expansion of the production will be based on existing facilities, licenses, and infrastructure and will not require significant capital expenditure, other than
into additional mining and transportation equipment.
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