2012 Half Year Results Presentation - Antofagasta plc

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Cash cost analysis2011 H1 vs. 2012 H1El TesoroMichillacents/lb2011 H1 Actual 183.0Weaker Chilean Peso exchange rate (2.3)Sulphuric Acid (26.9)Energy (11.7)Labour 5.4Other ConsumablesServices5.13.0Other Costs 1.32012 H1 Actual 156.9cents/lb2011 H1 Actual 192.5Weaker Chilean Peso exchange rate (4.7)Purchased Mineral 33.9Labour 23.7Transport 15.9Sulphuric Acid 9.3Other Consumables 8.2Energy 2.0Other Costs 33.22012 H1 Actual 314.036
Market cost – recent trends400,00Exchange rate (CLP/USD)Inverted axis120WTI oil price (US$/barrelbarrel)420,00100440,00460,00480,00500,00520,00540,002010 Av: 5102011 Av: 4832012 H1 Av: 493Source Central Bank of Chile560,002009-12 2010-06 2010-12 2011-06 2011-12 2012-062010 Av: 792011 Av: 952012 H1 Av: 9580604020Source: Bloomberg02009-12 2010-06 2010-12 2011-06 2011-12 2012-06160140120100Monthly prices of sulphuric acid(US$/tonnes– CIF Mejillones)2012 H1 Av: 1322011 Av: 118300250200Chilean central and northern grid spot energyprices (US$/MWhMWh)Northern grids (NG)Central grids (CG)2012 H1 CG Av: 210802010 Av: 761502010 CG Av: 1352011 CG Av: 18260401002010 NG Av: 1212011 NG Av: 952012 H1 NG Av: 982050Source: Chilean Custom – only importsSource: SIC & SING02009-12 2010-06 2010-12 2011-06 2011-12 2012-06 02009-12 2010-06 2010-12 2011-06 2011-12 2012-0637
Page 1: 2012 Half Year Results Presentation
Page 4 and 5: Operational Results
Page 6 and 7: Esperanza• H1 2012 production of
Page 8 and 9: Pricing environment and outlook500L
Page 10 and 11: Financial highlights2012 H1 2011 H1
Page 12 and 13: Net income reconciliationNet income
Page 14 and 15: Consistently strong capitalreturnsD
Page 16 and 17: Growth opportunitiesGroup explorati
Page 18 and 19: Centinela Mining District(formerlyS
Page 20 and 21: Los Pelambres• Total mineral reso
Page 22 and 23: Conclusion• Strong operational pe
Page 24 and 25: Brief History1888Antofagasta Railwa
Page 26 and 27: Our business and strategy3. Growth
Page 28 and 29: Chile: OperationsGeographical locat
Page 30 and 31: Debt analysis (US$mUS$m)2,366492965
Page 32 and 33: Production and realisedprices analy
Page 34 and 35: Purchased ore2%Spare parts5%Sulphur
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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