Investor Presentaiton
4
Sustainable Platform with Incremental Brownfield Growth
Opportunities with Minimal Capital Expenditure Required
Bayan has the ability to exploit a number of brownfield opportunities at the North Pakar Concessions, and capitalize on
existing infrastructure, thus substantially reducing ancillary development and operating costs.
Further Growth Strategy
Capex Intensity by Country (1)
Asphalting of the Senyiur coal haul road commenced in 2017 and has
been completed in 1Q 2021
US$/t
Tabang Capacity Growth
250
60+
New coal haul road to the Mahakam River commenced construction in
December 2019 with scheduled completion in 2022
New barge loading facility being built directly on the Mahakam River
Upgrading of inloading and export jetty at Balikpapan Coal Terminal
completed in 2020 with current 24mtpa of capacity
200
Today
Upside
...Unlocking tangible capacity upside
at US$11/ton (2)
150
Further upgrade of stockpiling capacity at Balikpapan Coal Terminal
which will be complete in 2021
Budgeted capital expenditure of approximately US$407MM between
2020-2023, of which US$321MM will be on expansion to produce and
handle an additional 30+ mtpa of capacity and US$86MM on sustaining
and maintenance
Includes the newly planned expansion of Balikpapan Coal Terminal to
include a second shiploading berth and additional unloading cranes,
currently anticipated to be completed by end of 2023
100
50
50
130
110
96 98
85
71
65
50
50
0
Tabang Mine
23
11
13
Indonesia
Western US
US Illinois Basin
Source: Wood Mackenzie
US Alaska
Venezuela
China
Mongolia
US Appalachia
Notes
(1)
Capex intensity by country based on Wood Mackenzie calculations, based on 2012 real dollars.
(2)
Tabang capex intensity based on Company calculations using US$320MM growth capex divided by the estimated incremental 30 Mtpa
production / sales capacity that the capital investment would provide.
25
Chile
175
159 161
Colombia
South Africa
Canada
Mozambique
Russia
Australia
PT BAYAN RESOURCES Tbk.
218
207View entire presentation