Investor Presentaiton
Low Cost Incremental Growth
Capex Intensity by Country (1)
Tabang Capacity Growth
250
60+
200
30+
150
discretionary growth Capex
...Unlocking tangible capacity
upside at US$13/ton
218
207
175
159 161
100
Today
130
Upside
85
96 98
110
65 71
50
50
13
0
Source: Wood Mackenzie
Tabang
Indonesia
Western US
US Illinois Basin
13
23
US Alaska
Notes
22
(1)
(2)
Based on 2012 real dollars
US$402m Capex (include BCT) divided by an incremental 30+ Mtpa production / sales capacity
2017 - 2021 CAGR (Production)
Venezuela
China
Mongolia
US Appalachia
Chile
Colombia
South Africa
Canada
Mozambique
Russia
Australia
20
16.8
15.8
15
10
5.5
5
2.8
0.4
0
GEMS Bayan
PTBA
-5
Indika Adaro Bumi
(Kideco)
-2.2
ITMG
-10
-4.7
Source: Company Fillings. Company Data
Construction of the new haul road
commenced in December 2019
and is progressing albeit behind
schedule.
Due
to the
high rainfall
throughout 2021 which continued
into 1H22, our new coal haul road
and the first barge loading facility
are now estimated
to be
completed in 2023.
Once all three barge loaders have
been completed this will add an
additional 30+ million MT to our
existing capacity.
➤ Total forecasted capex in the
region of US$ 393 million (2022-
2023) for the Group, of which
US$ 351 million is expansionary
capex tied to the Tabang Project
including upgrading the BCT.View entire presentation