Investor Presentaiton
Optimisation Study Snapshot
Key Costs Outputs
C1, C2, C3 & All-In-Sustaining-Cost
(AISC) Summary
Key Results
Low capital cost
Low operating
costs
ā 2.5yrs payback
Fully Costed
Rehabilitation
Construction Capital
US$86m
Annual operating costs
US$50m
Annual Average EBITDA
US$56m
Sustaining Capital
US$2.1m/year
Annual AISC
US$18,607/t Sn
ELEMENTOS
US$/tonne
US$/tonne
Cost Area
Sn Conc.
Sn Metal
Clearing, Topsoil & Mining Preparation
$113
$180
Mining
$4,599
$7,369
Processing
$2,791
$4,472
Rehabilitation, Closure & Decommissioning
$1,717
$2,751
Other Costs
$1,241
$1,989
Operating cost contingency
$523
$838
Total C1 Cash Operating Costs
$10,983
$17,601
Depreciation and amortisation
$2,163
$3,467
Total C2 Cash Operating Costs
$13,146
$21,068
Royalties
$274
$439
Total C3 Cash Operating Costs
$13,420
$21,506
All In Sustaining Cost (AISC)
$11,611
$18,607
TOMORROW'S TIN 12View entire presentation