Sembehun Project Feasibility and Market Dynamics slide image

Sembehun Project Feasibility and Market Dynamics

Sembehun PFS Summary Sierra Rutile Limited The PFS sets out an attractive project and pathway to developing Sembehun, leveraging the significant Area 1 infrastructure in place, remaining Area 1 Ore Reserves and Mineral Resources and forecast Area 1 cash flows to develop Sembehun in a two phased approach. Sembehun PFS Highlights Ore Reserves¹ Mineral Resources¹ Mine Life Mining Method Processing 174Mt @ 1.45% Rutile 508 Mt @ 1.10% Rutile >13 years Dry mining (truck & excavator) Mineral concentrate from Sembehun will be processed in a magnetic separation circuit (to be constructed) and proceed to the company's existing mineral separation plant, which includes a feed preparation plant and dry plant US$318m Production Tonnes (Mt) vs Grade (% rutile)4 1.6% 1.6% 1.6% 1.6% 1.4% 1.4% 1.5% 1.5% 1.5% 1.4% 1.3% 1.4% 1.4% 1.2% 1.3% 13.7 13.6 13.6 13.6 13.7 13.6 13.6 13.6 13.7 13.6 13.0 8.1 6.8 7.6 1.3 Year 1 Year 2 Year 3 Year 4 | | | | | | | | | | | Year 5 Proved Reserve Year 6 Year 7 Year 8 Year 9 Probable Reserve Annual Rutile and Ilmenite Production (kt)4 Year 10 Year 11 Year 12 Year 13 Rutile Grade (% of ore) Year 14 Year 15 Project Net Present Value (8%, post tax real)² Project Internal rate of return (post tax real)² Capital cost (US$m real) Steady state average unit cash costs of production (US$/t Z/R, real) Steady state average unit cash costs of production, net of co-product credits (US$/t R, real)³ 24% Total: US$337m - Phase 1: US$284m | Phase 2: US$52m US$726/t rutile and zircon produced (excluding royalties and rehabilitation) US$535/t rutile produced (excluding royalties and rehabilitation) 15 Year 1 11 87 Year 2 57 117 Year 3 41 190 Year 4 72 188 Year 5 75 205 Year 6 57 178 Year 7 69 169 Year 8 75 158 Year 9 75 182 Year 10 75 185 Year 11 75 165 Year 12 75 168 Year 13 75 144 Year 14 75 Year 15 ■Rutile Ilmenite Note: (1) Ore Reserve and Mineral Resource estimate as at 31 December 2021. Please see Appendices F and G for more information. (2) Excludes head office corporate costs. (3) Unit cash costs (net of co-products) represent the total cash costs of production less the revenue earned from co-products (ZIC, TIC and ilmenite), divided by the total tonnes of rutile produced (exclusive of TIC). (4) Please see Appendix G for more information on Production Targets. Production Targets are based on current Ore Reserves only. 21 21
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