Acquisition of Western Areas Limited slide image

Acquisition of Western Areas Limited

IGO will retain financial strength post transaction Post Transaction, IGO will remain well funded with pro-forma net debt of A$472M Pro forma snapshot igo IGO's financial strength Post-acquisition, IGO will retain a strong balance sheet with modest gearing IGO will fund the Transaction with new debt of A$900M and A$272M of existing cash Post Transaction completion, IGO will also assume Western Areas existing cash of A$148M¹ upon completion IGO will have pro forma net debt of A$472M and modest gearing of 5.5% (Net debt/EV) IGO Western Areas Acquisition Pro forma IGO No. Ordinary Shares Vesting Rights M 757.3 321.6 757.3 M 4.6 Market Capitalisation A$M 8,050 1,0966 8,050 Cash and Equivalents1 A$M 552 148 (272) 428 Debt1 A$M 900 900 Net Debt/ (Cash) A$M (552) (148) 1,172 472 IGO will remain well capitalised to fund further growth initiatives Enterprise Value A$M 7,498 948 8,522 Further nickel growth initiatives include the development of the Cosmos Nickel, the Mt Goode PFS and the Silver Knight deposit Remaining Odysseus development cost to be funded from IGO's existing cash and operating cashflows Gearing (Net Debt / EV) % 5.5% Nickel Reserves² kt 164 277 441 Nickel Resources² kt 207 941 1,148 Li₂O Reserves³ kt 735 735 Substantial brownfields growth opportunity within the lithium joint venture Li₂O Resources³ kt 936 I 936 FY22F Ni Production kt 25-27 FY22F Cash Costs A$/lb 2.00 -2.404 16-17 4.25 -4.655 41-44 n/a 1. As at 30 September 2021; 2. As per IGO CY20 Mineral Resource and Ore Reserve Statement (ASX: 17 March 2021) and Western Areas September Quarterly Presentation (ASX: 28 October 2021); 3. Attributable Lithium Reserves from 24.99% ownership as per IGO Global Lithium JV with Tianqi Announcement (ASX: 9 December 2020); 4. Per lb of payable nickel; 5; Per lb of nickel, payable terms are not disclosed due to confidentially conditions of the offtake agreements; 6. Western Areas market capitalisation calculated on a fully diluted basis. 15
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