2012 Half Year Results Presentation - Antofagasta plc

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Purchased ore2%Spare parts5%Sulphuric acid3%Explosives &reagents4%Labour12%Energy11%Fuel6%Group160.8 (c/lb)Steel millingballs4%Shipping &Tolling charges14%Services15%Maintenance11%Other13%Fuel9%Other8%Maintenance10%Fuel5%Steel millingballs5%Spare parts8%Explosives &reagents3%Shipping8%El Tesoro156.9 (c/lb)Energy10%Explosives &reagents5%Los Pelambres137.2 (c/lb)Other20%Labour14%Services21%Sulphuric acid15%Services16%Maintenance14%Energy16%Explosives &Shipping reagentsSteel milling 6% 6% Maintenance8%balls5%Tolling charges9%Labour15%Other20%Pre-creditredit cash costH1 2012Esperanza191.8 (c/lb)Spare parts13%Michilla313.9 (c/lb)Commercial2%Fuel11%Services11%Explosives &reagents3% Spare parts4%Energy7%Sulphuric acid11%Labour8%Energy9%Tolling charges12%Purchased ore19%Services17%Labour17%34
Cash cost analysis2011 H1 vs. 2012 H1Los Pelambrescents/lb2011 H1 Actual 75.2Weaker Chilean Peso exchange rate (1.1)Maintenance 2.1Machinery rental 2.1Other Consumables 0.6Labour 0.6Other costs 4.8Change in onsite and shipping costs 9.1Tolling Charges (2.7)By product credits (4.3)2012 H1 Actual 77.3Esperanzacents/lb2011 H1 Actual 121.5Weaker Chilean Peso exchange rate (3.7)Energy (37.3)Labour (29.9)Maintenance (4.2)Fuel and Lubricants (7.1)Other costs 1.2Change in onsite and shipping costs (81.0)Tolling Charges 2.4By product credits 17.22012 H1 Actual 60.135
Page 1: 2012 Half Year Results Presentation
Page 4 and 5: Operational Results
Page 6 and 7: Esperanza• H1 2012 production of
Page 8 and 9: Pricing environment and outlook500L
Page 10 and 11: Financial highlights2012 H1 2011 H1
Page 12 and 13: Net income reconciliationNet income
Page 14 and 15: Consistently strong capitalreturnsD
Page 16 and 17: Growth opportunitiesGroup explorati
Page 18 and 19: Centinela Mining District(formerlyS
Page 20 and 21: Los Pelambres• Total mineral reso
Page 22 and 23: Conclusion• Strong operational pe
Page 24 and 25: Brief History1888Antofagasta Railwa
Page 26 and 27: Our business and strategy3. Growth
Page 28 and 29: Chile: OperationsGeographical locat
Page 30 and 31: Debt analysis (US$mUS$m)2,366492965
Page 32 and 33: Production and realisedprices analy
Page 36 and 37: Cash cost analysis2011 H1 vs. 2012
Page 38 and 39: Realised pricesand mark-toto-market
Page 40 and 41: Operations and projectsLos Pelambre
Page 42 and 43: Chile’s Antofagasta RegionTranspo
Page 44 and 45: Copper concentrates market• The p
Page 46 and 47: Reserves and resources(at 31 Decemb
Page 48 and 49: Antofagasta contactsLondon(Antofaga

2012 Half Year Results Presentation - Antofagasta plc

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