Metals Acquisition Corp SPAC Presentation Deck slide image

Metals Acquisition Corp SPAC Presentation Deck

A 1 Significant Cost Reduction Potential and Stable Production Profile Significant Potential to Improve Productivity and Lower Operating Costs C1 Cash Costs, Composite (2021A)(¹) (US$/lb Cu) 5.00 4.00 3.00 2.00 1.00 1st Quartile 2nd Quartile 3rd Quartile 4th Quartile CSA (2021A Normalised: $1.72/lb)() 10,000 20,000 30,000 40,000 Cu Production (Mlbs) 42 44 C1 Cash Costs, Composite (2024E)(1.2) (US$/lb Cu) 2020A 5.00 4.00 3.00 2.00 1.00 Historical and Forecast Payable Copper Production (4) Cu (kt) 1st Quartile 2nd Quartile 3rd Quartile 4th Quartile CSA (2024E: $1.26/lb) 10,000 41 2021A 20,000 30,000 Cu Production (Mlbs) 41 2022E 40,000 Significant Optimization Opportunities Identified • A new offtake agreement on benchmark terms • New mine fleet being delivered with improved reliability, lower maintenance cost and improved efficiency • Equipment productivity well below industry averages due to operating practices and historical fleet reliability • New ventilation and cooling systems being installed to increase work hours and productivity • Significant near-mine exploration potential 2019A Sources: Company Information and Wood Mackenzie. (1) Cost curve presented on a composite costing basis, with primary copper mines (>65% net revenue) on a normal basis including by-product credits (such as CSA), other mines presented on a pro-rata costing basis; (2) CSA based on management estimates, using market offtake terms and forward curve commodity prices at March 15, 2022, peers as per Wood Mackenzie; (3) Normalised for realisation costs consistent with management estimates in the forecast period (including treatment charges and refining charges); (4) Management estimates. 43 2023E 49 2024E 13
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