The document provides an overview of a mining and metals company including a financial analysis for 2011-2012. Revenue declined 8% from 2011 to 2012 while gross profit increased 5%. EBITDA declined 17% overall due to decreases in mining and smelting divisions. The company had a net loss in 2012 compared to a profit in 2011. In conclusion, macroeconomic conditions were depressed in 2012 and the company will focus on profitability and growth strategies in 2013.

2. Overview
1. The company
2. Financial analysis
3. Conclusion
4. Sources
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3. 1. The company
• Mining and metal business
– Leading position: zinc & lead
– Growing position: other base & precious metals
• Resources for a changing world
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4. 2. Financial analysis
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5. (in million EUR) 2011 2012 Evolution
Revenue 3,348 3,070 -8%
Gross profit 1,286 1,356 +5%
Underlying EBITDA 265 220 -17%
Mining EBITDA 72 129
Smelting EBITDA 235 135
Other & eliminations
-42 -44
EBITDA
Profit after tax 36 -95 -364%
Basic EPS 0,24 -0,57 -338%
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6. (in million EUR)
2011 2012
Net operating cash flow
121 362
Net debt: end of period
718 681
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8. Share price development
MSCI World Metals and Mining
Nyrstar Index
26%
3%
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9. 3. Conclusion
• Depressed macro-economic conditions during
2012
• Important products
• 2013
– Focus on maximising profitability
– Growing strategy
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10. 4. Sources
• http://www.nyrstar.com/investors/en/sharepri
ces/Pages/shareprice.aspx
• http://www.nyrstar.com/investors/en/Pages/r
eportspresentations.aspx
• http://www.nyrstarbalenoverpelt.be/
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