Hindustan Copper Ltd. — Investor Presentation 2021

Aug 19, 2021

CIN No.: L27201WB1967GOI028825

भारत सरकार का उपक्रम A GOVT. OF INDIA ENTERPRISE

पंजीकृत एवं प्रधान कार्यालय Registered & Head Office

ताम्र भवन TAMRA BHAVAN 1, आशुतोष चौधरी एवेन्यू 1. Ashutosh Chowdhury Avenue, पोर्,बॉर्, P.B. NO. 10224 कोलकाता KOLKATA - 700 019

19th August, 2021

No. HCL/SCY/SE/ 2016

The Sr. General Manager Dept. of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai 400 001 BSE Scrip Code: 513599

The Vice President Listing Department National Stock Exchange of India Ltd Exchange Plaza, C-1, Block G Bandra-Kurla Complex, Bandra(East) Mumbai 400 051 NSE Symbol: HINDCOPPER

Sir / Madam,

Sub: Disclosure under the SEBI (Listing Obligations and Disclosure Requirements) Regulations. 2015

In accordance with the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, please find below the Schedule of Institutional Investors meet to be held on 20^th August, 2021 through video conferencing:

Sr. No.		Meeting Schedule	Name of Investors
	Start Time	End Time
	$11:00$ am	12:00 noon	White Oak Capital

It may please be noted that above Schedule may undergo changes.

It is further informed that a copy of Corporate Presentation on Hindustan Copper Ltd (August, 'Investor $2021)$ is available under Relations' at Company's website www.hindustancopper.com. The same is also enclosed herewith.

The above is submitted for information and record please.

Thanking you,

Yours faithfully,

ebythi

(C S Singhi) ED (Co Secretary)

Encl: As stated

formation, the societies ther party or for any other pu part or as a www.
port to be a complete desc of the markets' condit ts referred to in the material

.
Securities and Exchange Board of India (Issue of a prospectus, an offering circular, an advertire
Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Reg the Companies Act, 2013, and the r
other applicable law in India nt or an offer de

ntation is for private circulation only and does not constitute and should not be construed as an offer or invitation
(or, any securities of the Company, nor shall it or any part of it or the fact of its distribution form wed on in connection
eds of any particular po

alion, warranty, guarantee or undertaking, express or implied, is or will be made or any assurance given as to, and no reliance should be placed on
ما عصب information, astimates, projections or coinions contained herein. ment contained and adequacy of the interest contained in this presentation speak
pdates or revisions to any statements
affiliates, its board of directors, its mail
company, shall have any responsibility or any metermanon, esamates, projectoris or connorse contained meterm. Proteinal meteoron must mase tree commun
and this presentation and must make such independent investigation as they may consider necessary or appropria ak only as
contained a are pased. Neither the Company
ns that may participate in any offer
ntation or its contents or otherwise g any lead manag
se) for any loss h especuve
as of the C ing in co

may alter, modify or otherwise change in any manner the contents of this presen
hould not be relied upon as an indication of (and is not an indicator of) future pe ut obligation to n should not be relied upon as an indication of (and is not
ulations of India and other than India. These statement
erations and financial condition, general business plan
an be recognized by the use of words such as "expect ing the ef or current expected al results ay differ from those in su ts as a result of iny's business, its competitive environment, information technology and p
rating experience in recent years. The Company does not undertake to rev d political, economic, legal,
revise any forward-looking :

ins data sourced from and the views of independent third parties. In replicating such data in this doc
acy of such data. The replication of any third party views in this document should not necessarily be ment, the Company does not make any represe
reated as an indication that the Company agree

htation is not an offer to sell or a solicitation of any offer to buy the securities of the Company in the United States or in any other juri
In the Securities Ack), research as a semption form, or in a transaction not sub absent registration
i of the Securities A
he Securities Act, N Act an nor any part or copy of it may
his presentation comes should

$\overline{2}$

$\mathbf{1}$

	Long Standing Presence with strong Parentage	• A 'Miniratna' Category 1 CPSEs • 5 decades of extensive experience in copper mining & refined copper production Government of India (Gol) shareholding of 72.76%
	Vertically Integrated Operations	Sole vertically integrated producer of refined copper in India Major facilities include mining, ore beneficiation, smelting, refining and extruding of refined copper into downstream products
	Sole Copper Ore Producer in India	• Only operating copper ore mining company in India • Owns all the operating mining lease of copper ore Proven experience and expertise in developing and operating copper mines
	Access to Substantial Reserves & Resources	Has access to about 2/5 th of India's copper ore reserves and resources Reserves: 166.98 Million tonnes 1 (estimated balance as on 01.04.2021) Resources & Reserves: 623.91 Million tonnes 1 (estimated balance as on 01.04.2021)
	Clear Roadmap for Expansion backed by exponential demand	Phase I Increase capacity from 3.97 MTPA to 12.2 MTPA - currently under implementation • Phase II 12.2 MTPA to 20.2 MTPA.
	Robust Financial Performance	Market Capitalization - Rs. 1,22,812 Million 2 • June 30, 2021 (03 months) Revenue from Operations Rs. 2.787 million, PAT Rs. 456 million 3

WORLD CONSTRUCTION

THE PERSON NAMED IN

果

$\ddot{\cdot}$

Part Print North

É

$\overline{\mathcal{Q}}_0$

$\overline{7}$

"哥很多做 不承诺

ä

Ĩ6

A THE STREET A

	(MTPA)	Existing Capacity (MT)	Phase I Expansion	Phase 1 estimated capex (Rs. Mn.)	Scheduled start of Production (Phase I)	Phase II Expansion	Total Capex $(Phase-1 + 1)$ (Rs. Mn.)
	Malanjkhand	2.54	5.0	18,560	2022	8.0	29,000
Expansion of	Khetri and Kolihan	0.86	2.3	4,430		4.4	9,100
Existing Mines	Surda	0.31	0.9	2,190	Lease renewal pending with GOJ	1.0	3,500
Reopening of Closed Mines	Kendadih		0.4	940	Contract for production awarded on 06.07.2021 and likely to start shortly.	0.2	950
Establishing New Mines	Banwas	0.26	0.6	900	Commenced production in Feb 2018	0.6	900
	Chapri- Sidheshwar	٠	1.5	4170		2.5	5,500
	Dhobani- Pathargora Block					1.0	550
	Total	0.26	2.1	5,070		4.1	6,950

5 c	Current Status of Mine Capex for enhancement of Capacity
	Approval of Board	Invite RFQ	Issuance of RFQ	Finalization of Contract / award of contract	Mine Construction and Development
Mine	Investment Approval	Invite RFQ	Issuance of RFP	Finalization of Contract / Award of contract	Current status of Mine Capex	Likely Scheduled Completion
	Malanjkhand Investment approvals in place	Completed	Completed	Completed on April 9.2015	Started in 2015 - Work in Progress	FY22
Khetri	Investment approvals in place		Under Tendering Stage with modified design
Surda	Investment approvals in place	Completed	Completed	Completed on November 18, 2011	Lease renewal pending with Govt. of Jharkhand.	Mining lease extension awaited
Kendadih	Investment approvals in place	Completed	Completed	Completed on January 20, 2012	Dewatering and commissioning of mining facilities completed. Development work in progress. Contract for production awarded on 06.07.2021 and likely to start shortly.	Production will start soon. FY22
Rakha	Investment approvals in place			Through MDO (Mine Developer cum Operator) route
Chapri- Sideshwar	Investment approvals in place			Through MDO (Mine Developer cum Operator) route
Banwas	Investment approvals in place	Completed	Completed	Completed on February 1, 2010	Development of deposit completed Contractor appointed and production has commenced in 2018.

THE WATER WE

$\label{eq:2.1} \sum_{k=1}^n \left| \hat{a}_k - \hat{a}_k \right|^2 \leq \frac{1}{n} \left| \hat{\mathbf{S}}_k^{\text{SM}} \right|^2 \leq \frac{1}{n}$

The Second Street

Project	Authorised Capital $(\mathsf{INR} \mathsf{mn})$	Status
CHHATTISGARH COPPER LIMITED JV between HCL and CMDC in the ratio of 74:26 for exploration, mining & beneficiation of copper and its associated minerals in the State of Chhattisgarh.	100	Chhattisgarh Copper Limited (CCL) has been incorporated on 21.05.2018. . CCL has applied for area reservation for Hiddar and Bodal blocks in the districts of Rajnandgaon, Chhattisgarh for exploration of copper and associated minerals. Application is under consideration with the Central Government. On allocation of the blocks, exploration activity will be taken up by the Company.
KHANIJ BIDESH INDIA LIMITED (KABIL) JV between NALCO. HCL and MECL in the ratio of 40:30:30 to identify. explore, acquire, develop, mine, process, procure and sell of strategic minerals outside India and to meet domestic requirement. The Company may facilitate acquisition/acquire other minerals depending on need.	1,000	Khanij Bidesh India Limited (KABIL) has been incorporated on 08.08.2019. KABIL is co-ordinating through Indian Embassies with relevant companies in the countries like Argentina, Bolivia, DR Congo, Australia, Russia etc. who have potential of such critical minerals, specifically lithium and cobalt to fulfill its objective of sourcing these critical minerals to India to develop domestic Battery industry for Electro-vehicles. . EOI floated to find out Indian Firm(s)/ Lithium Processing Technologist Consortium for Lithium Ore Offtake from prospective mining facilities of KABIL and its international partners from across the globe for import of ore/product to India.

The Messel and T

	HCL's Copper Concentrate is Superior Kind of Clean Concentrate
	Copper concentrates divided into clean or complex types depending on presence of deleterious elements.
	The main impurities (deleterious elements) in complex concentrates are Sb, As, Bi, Cd, Cl, F, Pb, Hg, etc.
	Each element has a threshold level above which a smelter will charge a penalty in addition to treatment/refining charges (Tc/Rc).
	There may also be an upper limit over which the smelter will reject the concentrate.
٠	Penalty charges exist to cover the extra costs incurred by the smelter in processing and safely storing contaminated (deleterious) materials.
	Around 30% of world copper concentrates output contains more than 0.1% or 1,000 ppm As.
٠	Complex copper concentrates have an As content greater than 0.2% (2,000 ppm) with no upper limit, although China imposes a limit of 0.5% As (5,000 ppm) on imported base metal concentrates. Mines, such as Toromocho in Peru (1% As) and Ministro Hales in Chile (4% As), Marcapunta in Peru (8% As), Chelopech in Bulgaria (6% As) and Chuquicamata in Chile (1.2% As)
٠	The Arsenic (As), Sb, Bi, Pb, Hg, Cd etc content in HCL's copper concentrate is in the range of 10 ppm, 30ppm, 25 ppm, 100 ppm, not detected, not detected level respectively hence considered as one of the cleanest concentrate in the World.
	*Source International Mising issued Feb 2018 (bis - 15 - 15 - 15 - 15 - 15 - 15 - 15 - 1

8/19/2021

Alley & Belleville, M. Belleville

State	Mining Lease	Capacity as per EC	Area in Hect.	Date of Initial Grant of Mining Lease	Lease Renewal / Extension- Present Status
	Surda	0.90	388.68	16.06.1939	Lease extension was upto 31.03.20. (EC has been recommended by MoEFCC)
Jharkhand	Kendadih	0.45	1139.60	03.06.1973	Extended till 02.06.2023
	Rakha	3.00	785.091	29.08.1971	Extended till 28.08.2021. Application of renewal already made.
Rajasthan	Khetri	1.5	395.07	23.02.1963	Extended till 31,03,2040
	Kolihan	1.5	163.23	24.11.1966	Extended till 31.03.2040
	Chandmari		148.45	27.12.1972	Extended till 26.12.2022
Madhya Pradesh	Malanjkhand	5.0	479.90	28.08.1973	Extended till 27.08.2023

State	Mining Lease	Reserve and Resources as on 01.04.2021.	Grade as on 01.04.2021.	Departmental Exploration Plan
	Surda	31.98 Mn Tonnes	1.02
Jharkhand Rajasthan	Kendadih	53.64 Mn Tonnes	1.17	The tentative departmental exploratory drilling will be
	Rakha*	154.76 Mn Tonnes	0.92	7500 meter / year. The drilling will be taken up as per
	Khetri	48.70 Mn Tonnes	1.40	priority and requirement of individual
	Kolihan	15.99 Mn Tonnes	1.21	mines.
	Chandmari	13.26 Mn Tonnes	0.99
Madhya Pradesh	Malanjkhand	305.58 Mn Tonnes	0.92
Total		623.91 Mn Tonnes	0.99

HANSING SOF

1.17 9.18 Total	ICC Surda Mines ICC Kendadih Mines ICC Rakha Mines Copper Ore Production		Area (sq. km.) 3.8868 11.3960 7.8509 Note: 1 Extension expected soon as per Mineral (Mining by Government Company) Rules 2015		Expiry 31/03/20201 02/06/2023 28/08/2021
	('000 tonnes)
0.99		230	303
				42	12
					Q1 FY22
Total
			2.1
	240.38 Increasing Surda Mines capacity from 0.4 Mtpa to 0.9 Mtpa (Ph-I) and upto1.0	175 FY18 ('000 tonnes) 1.3	FY19 1.7	FY20 Metal - in- Concentrate Production	FY21 0.4

	ISO Certification
SI. No	Location	ISO Details	Scope
$\mathbf{1}$	Corporate Office & Regional Sales office	ISO 9001:2015	Sales & Dispatch of Copper & Copper By-Products ۰
$\overline{2}$	Malanjkhand Copper Project	ISO 9001:2015	Open Pit Mining, Excavation of Copper ore о Production & Dispatch of copper concentrate a
		ISO 14001:2015	Open Pit Mining, Excavation of Copper ore Production & Dispatch of copper concentrate о
		ISO 45001:2018	Open Pit Mining, Excavation of Copper ore o Production & Dispatch of copper concentrate o
$\overline{\mathbf{3}}$	Taloja Copper Project	ISO 9001:2015	Manufacture of continuous cast copper wire rods in of 8mm, 11mm, 12.5mm, 16mm & 19.6m	diameter
		NABL CERTIFICATION (ISO/IEC 17025:2017)	Testing
4	Khetri Copper Complex	ISO 9001:2015	Mining of copper ore from Khetri & kolihan Mines ۰ Beneficiation of Copper ore
5	Indian Copper Complex	ISO 9001:2015	Refinery cathode ۰

يستعدا

趣