Teck's Financial and Operations Outlook slide image

Teck's Financial and Operations Outlook

Teck Steelmaking Coal Guidance Sales and Production¹ (Mt) Sales Production Capital Expenditures¹ ($M) ~1,350-1,750 1,452 1,167 15 550 24.0-26.0 24.0-26.0 24.0-26.0 24.0-26.0 23.7 6.1 5.9-6.3 4.3 30 -750 649 Growth 617 Capitalized Stripping 800 -1,000 778 520 Sustaining² Q4 2022 Q4 2023 Q1 2024E 2023 2024E 2025E 2026E 2027E 2022 2023 2024E Unit Costs 1 (C$/tonne) Other 137 145 142-161 1 47-51 49 Transportation 47 4 Adjusted Site Cash Cost of Sales* 95-110 89 96 2022 2023 2024E . Long-term guidance for • operating costs related to water treatment of $3-5 per tonne4 2024 guidance for sustaining capital related to water treatment of $150-250 million³ Long-term guidance for sustaining capital related to water treatment of $2 per tonne4 * Adjusted site cash cost of sales per tonne and unit costs per tonne are non-GAAP ratios. See "Non-GAAP Financial Measures and Ratios" slides. 21 21
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