{ "docId": "019de518-4a39-73be-9714-44f7bbe0d7fe", "docSlug": "bd84a3332d21e78cc09139dea44b4d67", "documentTitle": "Fresnillo | Results Presentation Deck | 43 slides", "authorId": "fresnillo", "authorName": "Fresnillo", "documentKindSlug": "conference-presentation", "documentKindLabel": "Conference presentation", "sourceTypeSlug": "investor_relations", "sourceTypeLabel": "Investor relations", "presentationDate": "2024-03-01 00:00:00", "orientation": "landscape", "aspectRatio": 1.2938006, "pageNumber": 22, "pageCount": 43, "prevPage": 21, "nextPage": 23, "slideType": "kpi_overview", "function": "analyze_data", "density": "dense", "nDataPoints": 100, "notes": null, "elementsJson": null, "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019de518-4a39-73be-9714-44f7bbe0d7fe/22", "deckHref": "/decks/019de518-4a39-73be-9714-44f7bbe0d7fe", "deckJsonHref": "/decks/019de518-4a39-73be-9714-44f7bbe0d7fe.json", "deckAnchorHref": "/decks/019de518-4a39-73be-9714-44f7bbe0d7fe#slide-22", "components": [ { "bbox": { "h": 0.023, "w": 0.026, "x": 0.94, "y": 0.173 }, "kind": "legend", "text": "22", "attrs": null, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "3815c0ad-3a9b-416a-833d-60b9a7397fc3", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.013, "w": 0.12, "x": 0.026, "y": 0.21 }, "kind": "paragraph", "text": "(MILLION USD)", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "1bfb34b3-3b7b-4655-becd-6f7960283950", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.579, "w": 0.77, "x": 0.026, "y": 0.249 }, "kind": "table", "text": "CONCEPT\nACCUM DECEMBER\nCHANGE\n2023\n%\n2022\n%\n$\n%\nADJUSTED REVENUES\n2,869.1\n2,597.2\n271.9\n10.5\nHEDGING (METALS)\n0.0\n(3.8)\n3.8\nN/A\nTREATMENT AND REFINING CHARGES\n(164.0)\n(160.5)\n(3.5)\n(2.2)\nREVENUES\n2,705.1\n100.0\n2,433.0\n100.0\n272.1\n11.2\nADJUSTED PRODUCTION COST\n(1,624.1)\n(60.0)\n(1,445.8)\n(59.4)\n(178.2)\n(12.3)\nPROFIT SHARING\n(2.2)\n(0.1)\n(9.6)\n(0.4)\n7.4\n76.8\nDEPRECIATION\n(497.3)\n(18.4)\n(500.6)\n(20.6)\n3.3\n0.7\nHEDGING (MXP/USD EXCHANGE RATE)\n0.2\n0.0\n0.0\n0.0\n0.2\nN/A\nCHANGE IN INVENTORIES\n(52.6)\n(1.9)\n61.6\n2.5\n(114.2)\nN/A\nUNPRODUCTIVE COST\n(25.9)\n(1.0)\n(2.6)\n(0.1)\n(23.4)\n(910.9)\nCOST OF SALES\n(2,201.8)\n(81.4)\n(1,897.0)\n(78.0)\n(304.9)\n(16.1)\nGROSS PROFIT\n503.2\n18.6\n536.0\n22.0\n(32.8)\n(6.1)\nGENERAL AND ADMINISTRATIVE EXPENSES\n(128.4)\n(4.7)\n(94.1)\n(3.9)\n(34.3)\n(36.4)\nEXPLORATION EXPENSES\n(182.4)\n(6.7)\n(165.8)\n(6.8)\n(16.7)\n(10.0)\nOTHER INCOME (EXPENSE)\n(15.8)\n(0.6)\n33.1\n1.4\n(49.0)\nN/A\nSELLING EXPENSES\n(34.0)\n(1.3)\n(25.6)\n(1.1)\n(8.4)\n(32.8)\nPROFIT FROM CONTINUING OPERATIONS\n142.5\n5.3\n283.6\n11.7\n(141.1)\n(49.8)\nSILVERSTREAM EFFECTS\n7.7\n0.3\n18.8\n0.8\n(11.1)\n(58.8)\nFINANCE INCOME / (EXPENSE)\n(38.2)\n(1.4)\n(55.2)\n(2.3)\n16.9\n30.7\nFOREIGN EXCHANGE GAIN / (LOSS)\n2.0\n0.1\n1.4\n0.1\n0.7\n49.2\nPROFIT BEFORE INCOME TAX\n114.0\n4.2\n248.6\n10.2\n(134.6)\n(54.1)\nMINING RIGHT\n(30.8)\n(1.1)\n(7.7)\n(0.3)\n(23.1)\n(302.0)\nINCOME TAX EXPENSE\n205.0\n7.6\n67.4\n2.8\n137.7\n204.3\nPROFIT FOR THE PERIOD\n288.3\n10.7\n308.3\n12.7\n(20.0)\n(6.5)\nATTRIBUTABLE TO:\nEQUITY SHAREHOLDERS OF THE GROUP\n233.9\n8.6\n271.9\n11.2\n(38.0)\n(14.0)\nMINORITY INTEREST\n54.4\n2.0\n36.4\n1.5\n18.0\n49.5\n288.3\n10.7\n308.3\n12.7\n(20.0)\n(6.5)\nEBITDA\n655.6\n24.2\n751.1\n30.9\n(95.4)\n(12.7)", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2151f438-b425-4a76-bcef-b12acba55790", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.023, "w": 0.76, "x": 0.026, "y": 0.173 }, "kind": "title", "text": "2023 PRELIMINARY RESULTS – INCOME STATEMENT (IFRS)", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2938f143-a8b4-404c-ba5e-b47e37c91750", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [ { "name": "Table data", "slug": "table-data", "agent": null, "layer": "slide", "matchId": "b2f380d6-5e61-4b26-8938-91a5b75bd9bf", "evidence": "table/data: CONCEPT ACCUM DECEMBER CHANGE 2023 % 2022 % $ % ADJUSTED REVENUES 2,869.1 2,597.2 271.9 10.5 HEDGING (METALS) 0.0 (3.8) 3.8 N/A TREATMENT AND REFINING CHARGES (164.0) (160.5) (3.5) (2.2) REVENUES 2,705.1 100.", "confidence": 0.9 } ], "frameworks": [], "arcBeats": [ { "to": 26, "from": 15, "beatId": "d91c3903-7576-438b-abd2-f103bbff9e1f", "arcName": "Monroe's Motivated Sequence", "arcSlug": "monroes-sequence", "beatName": "Desire", "beatSlug": "aida-desire", "evidence": "The detailed operational and financial performance sections create desire for more information.", "position": 3, "confidence": 0.8, "parentBeatName": "Evidence", "parentBeatSlug": "evidence" } ], "loops": [ { "to": 27, "from": 5, "name": "Golden Circle", "slug": "11-golden-circle", "bestFor": "Visionary leadership, brand positioning, mission statements", "matchId": "56fa72af-6f12-40bc-8084-e7523940794c", "evidence": "The document connects financial performance to operational highlights and future plans.", "position": 1, "objective": "Why are Fresnillo's results significant?", "structure": "The Why (Belief) -> The How (Process) -> The What (Result)", "confidence": 0.7, "description": "Invert the typical pitch by starting with why you exist, rather than what you do" } ], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }