Evercore Investment Banking Pitch Book slide image

Evercore Investment Banking Pitch Book

SIRE Situation Analysis Deca Rehydration Commentary SIRE's surface site includes a network of natural ponds used to recapture soda ash lost in processing trona through a process called deca rehydration During trona processing, an evaporative crystallizer technology is employed to refine and reuse soda ash throughout the purification process. A concentrated aqueous solution is introduced to maintain the purity and quality of the refined soda ash product. Run-off from this stream flows to the facility's pond network SIRE developed a solution to reduce the capacity of these ponds and recover purified soda ash crystals (chemically, sodium carbonate decahydrate) to be used as an additional feedstock for trona ore during processing The Partnership considers its ore-to-ash ratio (i.e., tons of trona ore needed to produce one ton of soda ash) a key operating performance metric A lower ratio results in lower costs and improved efficiency After introducing deca rehydration in 2009, the Partnership reduced its ore-to-ash ratio by 11% over the next three years ▶ Deca rehydration also reduced the energy consumption required per ton of soda ash produced Over the past several years, SIRE has utilized its reserves of deca from the ponds at a rate above SIRE management's estimated rate of natural replenishment Management expects to reduce deca consumption (and the production capacity associated with deca rehydration) beginning in 2024 to alleviate this depletion Management estimates that SIRE's stable, long-term deca rehydration-based production capacity is approximately 150,000 mtpa Source: SIRE Financial Projections, SIRE management EVERCORE 21 2.00 1.80 1.60 1.40 1.20 1.00 400 350 300 250 200 150 100 50 1.80 1.74 Historical Ore-to-Ash Ratio 1.61 1.60 331 317 1.56 1.59 188 1.52 1.52 1.50 1.50 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 1H22 350 Historical and Projected Deca Sales Volumes (Thousand Metric Tons) 1.54 296 296 150 1.51 1.60 1.56 1.58 I I ISIRE Management 150,000 Metric Ton Estimated Annual Replenishment 150 150 '18A '19A '20A '21A 22E '23E 24E '25E '26E '27E '28E ŞİŞECAM
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