SOYUZNOYE GRAPHITE PROJECT. SHAPING THE FUTURE TODAY Nikolay Eastern Economic Forum, 2015 Tlekhugov
02 PROJECT OVERVIEW ORE ORE CONTAINED RESOURCES, GRADE, Soyuznoye village, GRAPHITE, MT MT % CG Jewish Autonomous Region SYRAH RESOURCES Russia 1150.0 10,2% 117.30 Mozambique 14.50 2 nd DALGRAPHITE place in 116.0 12,5% the world Russian Federation GRAPHITE ONE Soyuznoye 284.7 4,5% 12.81 China USA, Alaska deposit MASON GRAPHITE 50.0 15,6% 7.80 Canada ENERGIZER RESOURCES 123.0 6,3% 7.75 USA Madagaskar South Japan Korea с 1 PROJECT STRATEGIC COMPANY: INVESTOR: Dalgraphite Magnezit Group Leader of refractory Main consumer of Historical capex Birobidzhan, Satka, industry in Russia flake graphite in Russia totaled over Jewish Autonomous Region Chelyabinsk Region 19 bln RUB
03 MAIN OBJECTIVES BY 2020 WORLD GRAPHITE CONSUMPTION WILL INCREASE 2 TIMES TO SECURE GRAPHITE SUPPLY FOR RUSSIAN CUSTOMERS WORLD GRAPHITE CONSUMPTION 70% ASIAN- PACIFIC REGION GRAPHITE IMPORT IN RUSSIA TO ESTABLISH ADVANCED 82% PLAYER IN THE GROWING TO FOSTER DEVELOPMENT NATURAL FLAKE GRAPHITE OF HIGH-TECH GRAPHITE MARKET CONSUMERS IN RUSSIA CONSUMPTION OF GRAPHITE FOR HIGH-TECH APPLICATIONS World 33% Russia 0%
04 PROJECT TEAM AND TECHNOLOGY PARTNERS Uralmekhanobr, JSC VITALI MISUTINSKII Project manager Irgiredmet, JSC Track record: 14+ years NII GRAFIT of management positions at (The Graphite State Research Institute) Zavalievsky Graphite Plant, JCS TEAM TECHNOLOGY SGS CHRISTOPH FREY Hosokawa Alpine Technical consultant Track record: 20+ years MBE Coal & Minerals in graphite industry at Technology AKW Apparate + Verfahren AMG Mining AG Qingdao Kropfmuehl Graphite Ltd. Qingdao Kropfmuehl Trading Ltd.
05 PROJECT SCHEDULE PROJECT START PRESENT DAY START OF PRODUCTION 2011 2012 2013 2014 2015 2016 2017 2018 2019 Exploration R&D R&D (common graphite grades) (high-tech graphite grades and HVA products) Construction Production facilities 40 400 kt/year kt/year Site office and Open pit mine Flotation and processing plant camp accommodation Infrastructure Road to production site Power plant Housing for Logistics facility 10 MW personnel at railway station
06 RISKS AND CONSTRAINTS $ Poor Qualified staff shortage on-site Graphite from Russia Imported technologies infrastructure is unknown outside the country for HVA graphite products SOLUTIONS Government support Engagement of qualified labor Off-take long-term agreements Deep cooperation with (Territories of advanced from other regions and countries at investment stage Russian R&D institutions development, Special government support programs, etc)
07 KEY ADVANTAGES с № 2 in the world HUGE DEPOSIT HIGH GRADE ORE PROXIMITY TO EXPERIENCED UP-TO-DATE (CARBON > 12%) KEY MARKETS TEAM TECHNOLOGIES RESERVES LOW MINING LOW LOGISTICS BEST INDUSTRY WIDE RANGE OF > 300 YEARS COSTS COSTS PRACTICES GRADES AND PRODUCTS AND KNOW-HOW
08 INVESTMENT HIGHLIGHTS 5.6 2.7 4 Total investments BLN RUB YEARS BLN RUB ANNUAL REVENUE PAYBACK PERIOD CAPITAL FORECAST BY 2025 SINCE START OF REQUIREMENTS PRODUCTION (IN 2015 PRICES) 5 BLN RUB 1.3 32 % EQUITY IRR NPV BLN RUB % DEBT INTERNAL RATE NET PRESENT OF RETURN VALUE INVESTED AS OF AUGUST 2015 *All forecasts are based on company’s own 0.65 BLN RUB estimation as of August 2015
09 FINDING NEW INVESTORS Main capital sources • Long-term off-take STRATEGIC BANKS agreements PARTNERS • Debt • Funding the project with • Equity-related and advances for future shipments structured instruments • JV for high-tech graphite products • Funding the project with advances for future shipments INVESTMENT TECHNOLOGICAL FUNDS COMPANIES
09 FINDING NEW INVESTORS Main capital sources • Long-term off-take STRATEGIC BANKS agreements PARTNERS • Debt • Funding the project with • Equity-related and advances for future shipments structured instruments • JV for high-tech graphite products • Funding the project with advances for future shipments INVESTMENT TECHNOLOGICAL FUNDS COMPANIES Key success factor of fundraising and project development is government support within special programs for the development of Russian Far East
THANK YOU info@dalgraphite.com Nikolay Tlekhugov www.dalgraphite.com Contacts
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