Huguenot Property 2020 PEA Highlights slide image

Huguenot Property 2020 PEA Highlights

Colonial Projects Overview: • HUGUENOT PROPERTY 2018 PEA Highlights (Open Pit and Underground Mine) ■ The Huguenot Project has an indicative after-tax (and royalty) net present value (NPV) of US$1,166 million (CAD$1,516 million) using a 7.5% discount rate, and an internal rate of return (IRR) of 33%, based on a coking coal price of US$172.0 per tonne. The Huguenot PEA is based on conceptual open pit and underground mine plans that target 122.3 million run-of-mine (ROM) tonnes of resource, with a yield of 73%, producing 89.3 million tonnes of clean coal over a mine life of 31 years. PEA 2018 Coal Price/Tonne CIC Huguenot Project NPV (millions) at Varying Discount Rates with IRR 5% 7.5% 10% IRR% US$172 $1,669 $1,166 $831 33% CAD$224 $2,170 $1,516 $1,080 33% The exchange rate used in this report is US$1.00 equals CAD$1.30 ■ The conceptual open pit mine plan targets 56 million ROM tonnes at an average stripping ratio of 8.6:1 (bank cubic metres :ROM tonnes) while the conceptual underground mine plan targets an additional 66 million ROM tonnes. ■ The open pit operates during Years 1 - 14 while the underground mine would operate during Years 3 - 31, with both the open pit and underground mine operating simultaneously during Years 3 - 14. ■ Measured and Indicated coal resources total 277.7 million tonnes (132.0 million tonnes surface plus 145.7 million tonnes underground). ■ Inferred resources total an additional 119.2 million tonnes (0.5 million tonnes of surface plus 118.7 million tonnes underground). In full mine operation, projected clean coal production from the combined surface and underground mining operations ranges from 1.4 to 5.9 Mtpa, and averages approximately 3.0 Mtpa. The pre-production capital cost for the proposed surface and underground mine is estimated at US$661 million (CAD$859 million), with additional sustaining capital of US$178 million (CAD$231 million) over the life-of-mine (LOM). ■ The proposed payback of initial capital is estimated within 5 years from start-up of operations. ■ The Huguenot Project's total cash operating cost is estimated at US$106.96 (CAD$139.05) per clean coal tonne. ■ This includes direct mine site costs of US$67.20 per tonne, offsite costs (transportation and port charges) of US$28.30 per tonne and indirect costs of US$11.46 per tonne. TSX-V: CAD www.ccoal.ca 13
View entire presentation