Endeavour Mining Investor Presentation Deck
MINE STATISTICS
On a quarterly basis
(on a 100% basis)
Physicals
Total tonnes mined - Op¹
Total ore tonnes - OP
OP strip ratio¹ (total)
Total ore tonnes - UG
Total tonnes milled
Average gold grade milled
Recovery rate
Gold ounces produced
Gold sold
Unit Cost Analysis
Mining costs - OP
Mining costs - UG
Processing and maintenance
Site G&A
Cash Cost Details
Mining costs - OP¹
Mining costs - UG
Processing and maintenance
Site G&A
Capitalized waste
Inventory adj. and other
Royalties
Total cash costs for ounces sold
Sustaining capital
Total cash cost
Mine-level AISC
(1) Includes waste capitalized.
000t
000t
Wit ore
000t
000t
g/t
%
OZ
02
$/t mined
$/t mined
$/t milled
S/t milled
$000s
$000s
$000s
$000s
$000s
$000s
$000s
$000s
$000s
$/oz
$/oz
6,951
2,534
1.74
ITY
3.60
12.82
4.07
6,624
2,234
1.97
1,669
1,550
1.70
1.76
0.57
80%
77%
79%
67%
72,401
59,969 70,882 10,246
72,670 57,963 74,483 10,107
1,624
1.50
3.55
Q1-2022 Q4-2021 Q1-2021 Q1-2022 04-2021 Q1-2021 Q1-2022 04-2021 Q1-2021 Q1-2022 Q4-2021 Q1-2021 Q1-2022 Q4-2021 Q1-2021 Q1-2022 Q4-2021 Q1-2022 Q4-2021
6,816 3,747
2,105 709
2.24
4.28
25,000 23,484
3.71
11.88 12.19
4.6.2
3.07
768
25,265
2.03
6.12
2.73
7,600
KARMA
21,400 19,296
18,900 4,700
6,800 7,533 4,753 2,100
(1,200) (4,713) (3,498) 0
(8,500) (7,965) 664 (900)
1,700
15,200
0
1,504
7,900 5,830 7,189
51,400 43,400 53,273
5,238
715
1,500 6,100
707
749
728
854
786
1,504
1,246
1,380
0.71
0.79
66%
69%
20,465 21,573
19,763 22,396
4,553 5,145 12,686 12,297 13,937
1,182 1,242 1,338 777 1,625
2.85 3.14 8.48 14.83 7.58
2.20
6.82
2.73
10,008
2.06
5.83
1.72
10,585
1,233
8,466 8,043
3,447 2,367
0
637
3,106
25,600
101
1,295
1,300
1,226
2.05
95%
94%
73,065 77,260
72,496 73,340
1.94
HOUNDÉ
2.24
10.95
4.38
28,400
2.33
12.23
5.22
1,644 2,695
470
529
2.50
4.09
180
651
2.75
93%
90%
53,840 52,399
52,339 60,554
199
622
2.94
92%
66,054 52,567
67,031 54,195
1,147
1.89
91%
1.75
-
12.79
4.71
MANA
5.84
60.86
20.09
28,666 24,373
8.52
5.83
81.78
19.98
6.92
8,532
355
23.01
245
604
2.90
2.87
63.74
20.30
5.01
6,334
252
24.13
349
3.03
9,600 15,700 24,494
21,300 22,000 20,907
13,500 15,030 14,672 12,500 13,000 12,261
5,400 6,409 5,399 5,300 4,500 3,029 4,800
(3,500) (10,542) (3,015) (8,500) (5,500) (20,644) (9,400)
1,872 (2,500) 1,128 (935) 5,100 (100) 6,717 3,400
3,305 9,200 9,495 11,012 6,100 6,400 8,170 4,000
26,172 50,500 50,200 51,506 51,400 56,000 54,934 30,400
224 5,400 13,900 4,702 2,800 2,400 2,805 1,900
1,169 697
684
768
948 1,070 907
848
1,179
1,000 1,116 954
771
874
839
2.67
30.66
13.75
BOUNGOU
5.5.2
96%
95%
95%
33,841 34,927 59,747
35,838 33,817 57,859
352
901
3.36
4,294 6,672 12,076 12,789 10,173 8,965
301
13.27
246
26.11
1,708
6.07
1,719
6.44
1,100
8.25
1,054
7.51
3.10
-
32.10
17.33
315
ENDEAVOUR
SABODALA-
MASSAWA
825
MINING
2.55 2.30
35.11 12.06
12.22 9.01
1,054
3.10
974
3.41
0.99
89%
90%
91%
96,326 104,563 28,889
93,998 106,768 29,897
1,081
2.18
WAHGNION
11.99
16,900 13,269 17,038 27,800 27,921
7.62
2.64
10.90
5.64
959
1.64
92%
47,237
46,057
2.67
10.56
6.56
10,700 11,322 11,061 12,704 12,960 10,611 10,124
6,089 3,848 9,489 8,238 5,491 6,291
(8,785) (7,512) (7,693) (7,272) (4,186) (3,026)
(10,062) (3,426) (8,830) 1,239
9,900 10,505 3,900 5,769
42,100 48,900 33,900 44,300
12,227 14,286 6,523 4,844
448
458 1,134 962
578
592 1,351 1,066
563 5,203
3,794 6,195
26,300 35,833
1,600 4,110
778
619
6.90
26,900 23,921
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