Q3/09 TVI Pacific Fact Sheet

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    Q3/09 TVI Pacific Fact Sheet - Presentation Transcript

    1. F A C T S H E E T SEPTEMBER 30, 2009 TVI is an emerging, profitable, low cost copper producer focused on the acquisition, exploration, development and mining of precious and base metal deposits in the Philippines. Q3 Financial Achievements (in thousands of CDN dollars except 3 Mo Ended 3 Mo Ended % change 9 Mo Ended For the three months ended September 30, 2009 per share information) 30-Sep-09 30-Jun-09 Quarter over 30-Sep-09 Quarter  Earnings per share $0.021 Net Revenue 25,707 11,376 126% 44,148  Operating cash flow $11.4 mm Operating Cash Flow 11,397 6,229 83% 10,868 (1)  Net income $9.9 mm Free Cash Flow 11,617 2,873 304% 11,056  Copper equivalent produced 8.2 mm pounds Net Income (loss) 9,917 676 1,367% 8,579  Production cash cost US$0.55/lb EPS (basic) 0.021 0.001 2,000% 0.019 (1)  Percentage of gross revenue 18% Free Cash Flow Per Share 0.024 0.006 300% 0.023 from by-products (gold and silver) (1) See financial statements for calculation of free cash flow Q3 Operational Achievements % change 3 Mo Ended 3 Mo Ended 9 Mo Ended 30-Sep-09 30-Jun-09 Quarter over 30-Sep-09 Quarter Copper pound equivalent produced (1) 8,205 6,156 33% 18,720 (m lbs) Copper produced 6,701 4,682 38$ 14,581 Production cash cost (US$/CU lb eq) 0.55 0.58 (5%) 0.61 Average copper price received 2.67 2.11 27% 2.36 (US$/lb) (1) See MD&A for assumptions used in the calculation of the copper pound equivalent. SENIOR MANAGEMENT BOARD OF DIRECTORS CLIFFORD M. JAMES CLIFFORD M. JAMES PRESIDENT & CEO ROBERT C. ARMSTRONG C. BRIAN CRAMM QUEENIE LUNG JAN R. HOREJSI CHIEF FINANCIAL PETER C.G. RICHARDS OFFICER RHONDA BENNETTO CONTACT US EXEC. DIR. INVESTOR tvi-info@tvipacific.com COMMUNICATIONS 403.264.7028
    2. Canatuan Mine, The Foundation For Growth • Current production – around 180 tpd Cu concentrates – approximately 1,700 tpd throughput • Eight concentrate shipments to date • Off-take agreement with MRI Trading AG for the duration of the mine life Balabag Gold Project, Near Term Development Exploration Upside, High Impact Growth Potential SUSTAINABLE DEVELOPMENT Responsive Education, Health & Sani- tation, Sustainable Livelihood, and Infrastructure – the “Quadrants of Social Development” – as well as En- vironmental Management and Protec- tion and Human Resources Develop- ment are the key areas that TVIRD focuses on in complying with Best Practices on human rights, health, environment, and respect for and development of the host community. In implementing each Quadrant the company is guided by the United Na- tions Millennium Development Goals in identifying specific projects such as, but not limited to: water systems, electrification, housing, livelihood projects, road rehabilitation, forma- tion of self-help groups, as well as literacy, vocational, agricultural, and technical education. Committed to responsible mining and sustainable development in the Philippines PACIFIC INC.

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