Investor Presentaiton
Rosh Pinah "RP2.0" Pre-Feasibility study
Key outcomes of PFS; Feasibility study expected in H2 2021
TREVALI
Rosh Pinah Annual Ore Production Schedule with
Metal Grades
Increases throughput by 86% from 0.7Mtpa to
1.3Mtpa for a project capital cost of $93 million.
Reduces AISC1 to an average of $0.64/lb of zinc.
400
200
田
1600
1400
1200
1000
800
600
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
0
0.0%
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Ore kt -
Target throughput
Zn %
Pb %
Construction of the expansion project assumed to
commence in Q1 2022 and commercial production to
be achieved by start of Q1 2023.
180
160
Project Economics (post-tax) (at an average $1.25lb
Zn price, $0.93/lb Pb price and $19.81/oz Ag price):
Net Present Value ("NPV") at 8% of $207 million.
.
140
120
100
•
After-tax free cash flow of $328 million.
•
Payback: ~3.5 years.
Note: refer to the Company's August 25, 2020 news release for full details.
Rosh Pinah Annual Payable Metal Production
Schedule and AISC1
80
60
40
20
0
LLL
1.20
1.00
0.80
LL
0.60
0.40
0.20
0.00
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Zn Payable Production (Mlbs)
AISC ($/lb)
Pb Payable Production (Mlbs)
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