Endeavour Mining Investor Presentation Deck
2022 GUIDANCE
(Continued)
INSIGHTS
> Sustaining capital for 2022 is expected to amount to $169
million, compared to a spend of $167 million in 2021
> Non-sustaining capital for 2022 is expected to amount to $204
million compared to a spend of $214 million in 2021
Sustaining
> Houndé: Waste extraction and fleet re-builds
> Ity: Mainly relating to capitalised waste
> Sabodala-Massawa: Capitalised waste, fleet re-builds, new
mining equipment, and increased production profile
> Wahgnion: Waste extraction and equipment re-builds
> Bongou: Stripping at the West pit in 2022
Non-Sustaining
> Houndé: Stripping, compensation, resettlement and mine
infrastructure in the Kari area
Ity: processing plant enhancements, land compensation, stage
4 TSF raise, and the Recyn initiative
> Boungou: Mainly a significant cut back at the East pit
> Mana: Wona UG and associated infrastructure and a TSF raise
>
> Sabodala-Massawa: Ongoing relocation, infrastructure, and
establishment works for the Massawa pits
> Wahgnion: Infrastructure and community projects
Growth
> $121 million primarily related to the BIOX project at Sabodala-
Massawa and a small portion allocated to work done on the
Lafigué DFS
(All amounts in US$m)
Ity
Houndé
Mana
Boungou
Sustaining and Non-Sustaining Capital Expenditure Guidance
2022 FULL-YEAR GUIDANCE
Sabodala-Massawa
Wahgnion
Non-mining
CAPITAL EXPENDITURES - CONT. OPERATIONS¹
Exploration Guidance
(All amounts in US$m)
Ity
Houndé
Mana
Boungou
Sabodala-Massawa
Wahgnion
MINE SUBTOTAL
Greenfield
TOTAL¹
(1) 2022 guidance from continuing operations excludes production from the Karma mine, which was divested on 10 March 2022
(2) Includes expensed, sustaining, and non-sustaining exploration expenditures.
SUSTAINING CAPITAL
2022 GUIDANCE²
15
14
6
4
15
9
65
15
80
ENDEAVOUR
20
44
7
15
63
20
0
169
MINING
NON-SUSTAINING CAPITAL
60
18
40
19
34
23
10
204
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