Danakali ESG Framework slide image

Danakali ESG Framework

Key project metrics Front End Engineering Design (FEED) economic estimates and outcomes 1,2 100% of the Project (equity / pre-debt basis) Annualised SOP production Module I development capital6 Incremental Module II development capital 5,6 Capital intensity6 Incremental Module Il capital intensity6 Average mine gate cash costs? Average total cash costs 7,8 Average annual undiscounted free cash flows? Post tax NPV (10% real) Post tax IRR Danakali's 50% share of the Project (post finance basis) Average annual undiscounted free cash flows? Post finance NPV (10% real) - POST TAX Post finance IRR- POST TAX Module 13 Modules I & ||4,5 472ktpa 944ktpa US$302M US$202M US$640/t US$534/t US$427/t US$165/t US$149/t US$258/t US$242/t US$88M US$173M US$505M US$902M 28.1% 29.9% US$43M US$242M 29.7% US$85M US$439M 31.3% 1 DNK announcement 29 January 2018 2 Economic estimates and outcomes reported in US$ real 3 5 Assumed 100% funded from project cash flows and third-party debt 6 Including contingency, excluding sustaining and working capital 7 Assumed that Module I is 60% debt / 40% equity funded Average for first 60 years of production 4 Module Il production expected to commence in year 6 8 Includes mine gate cash costs, product logistics, and royalties DANAKALI
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