Metals Acquisition Corp SPAC Presentation Deck slide image

Metals Acquisition Corp SPAC Presentation Deck

Sources & Uses Transaction Funding Sources Senior Debt Facility (1,2) Mezzanine Debt Facility Silver Stream Equity Glencore Equity Cash in trust (subject to redemptions), new equity and alternative sources (3) Total Sources Uses Purchase Price (4) Working Capital & Transaction Costs Total Uses US$ million $375.00 $175.00 $90.00 $41.75 $50.00 $418.25 $1,150.00 US$ million $1,100.00 $50.00 $1,150.00 Financing to Date (5) Senior Debt Facility Mezzanine Convertible Debt Facility Silver Stream Equity Glencore Equity • US$405 million senior debt facility, comprised of: US$350 million acquisition term loan facility - US$25 million revolving working capital facility(2) A$40 million (c. US$30 million) letters of credit facility (including performance guarantees) • 3-year term Underwritten by Citibank, N.A. ("Citi") and Commonwealth Bank of Australia ("CBA") • US$175 million mezzanine convertible debt facility led by Sprott Resource Lending Corp. and investors (collectively "Sprott") • 5-year term Convertible to Class A Shares at US$13.50/share(6) • US$90 million silver streaming agreement with a subsidiary of Osisko Gold Royalties Ltd ("OGR") 100% of future silver production US$25 million from Sprott • US$15 million from OGR • US$1.75 million from Mr. McMullen and Mr. Crouse • US$50 million of common equity paid to Glencore (included in US$1,100 million purchase price) Sources: Company Information. (1) Acquisition term loan and revolving working capital facility (excludes letters of credit facility); (2) Revolving working capital facility available at financial dose, it can not be used for acquisition funding or associated costs; (3) To the extent redemptions are higher than expected, additional new equity and alternative sources of funding would need to be secured; (4) Consists of US$1,050.0 million in cash and US$50.0 milion of common equity (excluding 1.5% copper NSR); (5) Subject to significant conditions, including negotiation of binding documentation; (6) Convertible to approximately 13.0 million Class A Shares. 7
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