Investor Presentaiton
8
Operational Summary
All amounts in CAD, except percentages
Q2 2022
Q2 2021
YOY
2022 YTD
2021 YTD
YOY
Tonnes sold '000
202
96
112%
314
113
178%
Revenue per tonne sold $
123
56
118%
115
55
110%
Production cost per tonne sold $
(26)
(16)
68%
(25)
(18)
45%
Gross Profit per tonne sold $
97
40
144%
90
37
141%
Gross Margin
79%
72%
N/A
78%
68%
N/A
Operational Summary - Excluding freight revenue
YOY
2022 YTD
2021 YTD
YOY
88
37
137%
83
37
127%
(26)
(16)
68%
(25)
(18)
45%
62
21
187%
58
19
202%
70%
58%
N/A
69%
52%
N/A
All amounts in CAD, except percentages
Q2 2022
Q2 2021
Revenue per tonne sold $
Production cost per tonne sold $
Gross Profit per tonne sold $
Gross Margin
Excluding revenue with freight, the revenue per tonne and gross margin still improved in the quarter.
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