EX-99.1 3 d119913dex991.htm EX-99.1 EX-99.1

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Overview of Select Assets Exhibit 99.1


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Disclaimer Peabody or its affiliates and representatives make no representation or warranty, express or implied, as to any matter reflected in or relating to this presentation.  Certain statements and information in this presentation are forward looking in nature and based on numerous assumptions that Peabody believes are reasonable, but they are open to a wide range of uncertainties and business risks that may cause actual results or outcomes to differ materially from expectations.  These factors are difficult to accurately predict and may be beyond the control of relevant parties.  Actual future results may vary significantly from the projections, estimates, forecasts and other forward-looking information in this presentation.  The recipient must make its own inquiries regarding the assumptions, uncertainties and contingencies that may affect future value, operations and results, and the impact that a variation in future outcomes may have. Nothing in this presentation is intended to constitute a contract or an offer to enter into a contract, or to be binding or to create legal obligations or rights.


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Select U.s. mines


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Kayenta Location Map Navajo Generating Station Kayenta Mine RR from Mine to Plant, ~100 miles


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Kayenta Overview Product 10,600 Btu, 10.1% Ash, 13.3% Moisture, 1.2 #SO2 Ownership Operates through a lease agreement with the Navajo Nation & Hopi Tribe Location Near Kayenta, AZ on reservation lands on the Black Mesa highland plateau Overview Kayenta is a mine-mouth operation providing 100% of its sold production to the Navajo Generation Station (NGS) power plant Kayenta produces thermal coal for the NGS near Page, AZ through a cost-plus sales contract More than 90% of the workforce is Native American Minable Reserves 215.0Mt Major Equipment Operates three draglines (1 - 2570 and 2 – 8750) with supporting truck fleets 24 Dozers, 18 haul trucks, 3 Excavators, 17 Loaders, 2 Backhoe Loaders Transportation Dedicated closed loop electric train; ~100 mile rail line Geology Multi-seam, ranging from 3 to 15 feet (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Kayenta Summary Financial Statistics


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Midwest Selected Operations Locations


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Wild Boar Overview Product 11,000 Btu, 9.3% Ash, 14.0% Moisture, 5.9 lbs. SO2 Ownership 100% owner operator Location Lynnville, IN Overview Began production in 2010 Surface mine operating a combination of truck and shovel and tractor push Average projected strip ratio (total yards / tons produced) over the next 3 years: ~19.65 Operates 24 hours per day, 7 days per week, year-round Prep plant has capacity of 650tph and is located near Wild Boar and Somerville UMI servicing both operations Minable Reserves 15Mt Major Equipment 21 Dozers, 8 Excavators, 7 Haul Trucks, 11 Dump Trucks, 2 Loaders Transportation Rail (NS, ISRR and CSX), Rail to Barge (via Ohio River MP 772.5) Geology Seams mined: Indiana 5 and 5A (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Wild Boar Summary Financial Statistics


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Francisco UG Overview Product Thermal: 11,500 Btu, 8.6% Ash, 12.1% Moisture, 6.1 lbs. SO2 Ownership 100% owner operator Location Near Francisco in Gibson County, IN Overview Began production in 2003 Underground mine operating 3 split-air CM supersections utilizing battery coal haulers Operates two 8-hour shifts, 5.5 days a week, year-round Prep Plant has capacity of 650tph Minable Reserves 31.0Mt Major Equipment 36 Coal Haulers, 29 Continuous Miners, 19 Roof Bolters, 13 Scoops Transportation Rail (NS), Truck Geology Seams mined: Indiana 5 (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Francisco UG Summary Financial Statistics


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Gateway / Gateway North Overview Product Thermal / Stoker: 11,000 - 11,200 Btu, 8.8% - 9.2% Ash, 11.8% - 13.8% Moisture, 5.5 lbs. SO2 Ownership 100% owner operator Location Near Coulterville in Randolph County, IL Overview Began production in 2005 and has the production capacity of up to 4.5Mtpa Underground mine utilizing continuous miner to extract thermal coal Product Yield: ~65% Operates 3 shifts per day, 7 days a week, year-round Peabody invested $73M of capital for Gateway North Prep plant has a capacity of 1,000tph Minable Reserves 1 75.0Mt Major Equipment 13 Coal Haulers, 6 Continuous Miners, 6 Roof Bolters, 5 Scoops Transportation Truck, Rail (UP), Barge (Cora Terminal via rail) Coal can also be trucked to KRPD #2 Dock Geology Seams mined: Herrin No. 6 (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K; Includes coal reserves assigned to the Gateway North Mine, which is to replace production from the existing Gateway Mine as its reserves are exhausted in 2015 Tons Sold (Mt)


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Gateway / Gateway North Summary Financial Statistics


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Bear Run Overview Product Thermal, both mid and high sulfur, and Stoker: 10,900 - 11,300 Btu, 8.7% - 9.5% Ash, 14.6% - 16.2% Moisture, 3.2 - 5.3 lbs. SO2 Ownership 100% owner operator Location Near Carlisle in Sullivan County, IN Overview Began production in 2010 with initial development capital of approximately $375M Average projected strip ratio (virgin yards / clean tons) over the next 3 years: ~17.3 Operates 2 shifts per day, 24 hours per day, 7 days a week, year-round Minable Reserves 266Mt Major Equipment Surface mine utilizing the following equipment: BE2550 dragline, BE 2570 dragline, (3) Hitachi EX5500 shovels, (4) Hitachi EX3500 shovels, (2) Cat 5230 shovels, (24) Cat D11 dozers Transportation Rail (INRD, CSX and ISRR), Truck Geology Seams mined: Indiana 7, 6, 5 and 5A (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Bear Run Summary Financial Statistics


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Select Australian mines


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Wilpinjong Products: Thermal coal Markets: Domestic utility and export market Coal Logistics: 300km by rail to ports at Newcastle (PWCS/NCIG) New South Wales Selected Operations Locations Wambo Wilpinjong Metropolitan Products: Metallurgical hard/semi-soft Coking coal Markets: Asian and domestic steel mills Coal Logistics: 45km by rail to port at Port Kembla (PKCT) (PWCS & NCIG) (PKCT)


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Wilpinjong Overview Product Thermal coal Ownership 100% owner operator; transitioned in April 2013 Location Western coalfields of New South Wales, 40km northeast of Mudgee Overview Purchased in 2006 Open-cut mine utilizing truck and shovel mining method Residential workforce of ~550 which mainly reside in Mudgee and surrounds Minable Reserves 169Mt Major Equipment Excavators – Liebherr 9400 x1 & 9350 x4, Trucks CAT 789 (19) & 785 (3) Transportation Railed to either Newcastle Coal Infrastructure Group (NCIG) or Port Waratah Coal Services (PWCS) at Newcastle Geology Mining Ulan and Moorlaben seams with seam thickness of 0.5 to 12 meters at depths of 5 to 40 meters Coal Processing 1,250tph heavy media wash plant 9.2Mtpa annual feed capacity Domestic quality coal is bypassed (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Wilpinjong Summary Financial Statistics Note: Values are expressed in USD and short tons


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Metropolitan Overview Product Coking coal (~ 70% LV HCC & ~ 30% Other Metallurgical coal) Ownership 100% owner operator Location Near Helensburgh, New South Wales Overview One of the oldest continually operating coal mining operations in Australia Underground mine utilizing longwall mining techniques Residential Workforce of ~360 residing in the greater Illawarra region of NSW Minable Reserves 28Mt Major Equipment JOY Longwall – 7LS Shearer and 89 x 1,130t roof supports Longwall Face is 158 meters wide CAT 30MB Continuous Miners x3 Transportation Railed to Port Kembla Coal Terminal Geology Mining Bulli seam with seam thickness of 2.5 to 3.2 meters at depths of 410 to 555 meter Coal Processing 430tph heavy media wash plant 4.2Mtpa annual feed capacity (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Metropolitan Summary Financial Statistics Note: Values are expressed in USD and short tons


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Queensland Selected Operations Locations DBCT Millennium Millennium Products: PCI and Semi hard coking coal Markets: Asian and European steel mills Coal Logistics: 190km by rail to port at Mackay (DBCT) North Goonyella Saleable Products: High Quality hard coking coal Markets: Asian, European and Indian steel mills Coal Logistics: 240km by rail to port at Mackay (DBCT) Coppabella & Moorvale Middlemount Burton


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Millennium Overview Product Semi Hard Coking & PCI Ownership 100% owner operator; transitioned in April 2013 Location Queensland’s Bowen Basin, 160km southwest of Mackay Overview Open-cut mine utilizing truck and shovel mining method in multiple pits Drive in Drive Out Workforce of ~500 working 7 on 7 off roster residing in camp accommodations Shares coal infrastructure with adjacent BHP Mitsui Poitrel project through a JV Minable Reserves 46Mt Major Equipment Shovel – P&H 4100XPC Excavators – Liebherr 9400 (2) & 9250 (2) & CAT 6060 (1) Trucks - Liebherr 282 (12) & Unit Rig MT4400 (13) Transportation Railed to Dalrymple Bay Coal Terminal Geology Mining Leichart, Millennium and Vermont seams with seam thickness of 0.4 to 5.5 meters at depths of 15 to 120 meters Coal Processing 1,100tph heavy media wash plant 9.0Mtpa annual feed capacity (CHPP is shared with BHP (50%/50%) (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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Millennium Summary Financial Statistics Note: Values are expressed in USD and short tons


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North Goonyella Overview Product High Quality Premium Hard coking coal Ownership 100% owner operator Location Northern end of Bowen Basin, 160km west of Mackay Overview Mine in operation since 1994, acquired in 2004 Underground mine utilizing longwall mining method Mining lease is shared with Peabody’s Eaglefield operation Drive In Drive Out Workforce of ~ 260 working 4 on 4 off residing in camp accommodation Minable Reserves 97Mt Major Equipment CAT LTCC longwall mining system – CAT EL 2000 Shearer & CAT 149 LTCC Roof Supports Longwall Face is 300 meters wide Transportation Railed to Dalrymple Bay Coal Terminal Geology Mining Goonyella Middle seam with seam thickness of 6.0 to 7.5 meters at depths of 330 to 480 meters Coal Processing 800tph heavy media wash plant 4.8Mtpa annual feed capacity (1) Proven & Probable Reserves as of December 31, 2014; sourced from 10-K Tons Sold (Mt)


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North Goonyella Summary Financial Statistics Note: Values are expressed in USD and short tons


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