Investor Presentaiton
Production costs
The table below shows a breakdown of Verde's production costs for BAKSⓇ and K Forte®, and what percentage of those costs is
not controllable by management:
Projected cost per tonne of
product for 2023 (C$) (¹)
K ForteⓇ Bulk (Plant 1)
K ForteⓇ Bulk (Plant 2)
Total cost expected
Non-controllable costs
Cash cost
Assets depreciation
for 2023 (2)
(% of total costs)
20.2
3.8
24.0
61%
10.2
2.8
13.0
58%
K Forte® Big Bag (Plant 1)
30.4
2.8
33.2
71%
BAKS® (2%S 0.2%B) (3) Bulk (Plant 1)
42.1
3.8
45.9
81%
BAKS® (2%S 0.2%B) Big Bag (Plant 1)
51.3
3.8
55.0
85%
1- The costs were estimated based on the following assumptions: Costs in line with Verde's 2023 budget. Sales volume of 1.0Mt per year. Crude Oil WTI (NYM U$/bbl) = US$80.00. Diesel price = U$$1.26. Currency exchange
rate: US$1.00 = R$5.25; C$1.00 = R$ 4.20. Total cost per tonne includes all costs directly related to production and feedstock extraction in addition to assets depreciation
2 - Total cost per tonne includes labor mining, mining, crushing, processing, maintenance of support facilities, product transportation from mine pits to production plants, laboratory expenses, G&A, and environmental
compensation expenses.
3- BAKSⓇ can be customized according to the crop's needs, so it can have several compositions. The 2%S 0.2% B composition is responsible for most of Verde's sales.
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