Investor Presentaiton
INVESTMENT PROGRAM
K
Investment program (1) in 2011 composed USD 88 mln. net of VAT. The largest
investment items included:
Acquisition of large mining and transport equipment
A The construction of the second enrichment plant with 4 mln. tonnes
annual capacity
The completion of construction fuel and lubricants dump
In 2012-2016 there will be 4 major investment categories:
Development of Bryanskiy open-pit mine to start coal production in 2015
Construction of 3 new coal processing and enrichment facilities to improve
coal quality and raise production efficiency
Continued procurement of mining equipment to increase production at
the existing open-pit mines
Equipment procurement plan
CAPEX
2011
Dec 31,
2011
CAPEX
2012-2016
Shovels
2
22
15 (3 P&H)
(P&H, Komatsu, EO)
22
88
64
Trucks (BelAZ)
Dozers (Komatsu)
9
20
9
Loaders (Komatsu)
2
34
3
Graders (Komatsu,
1
4
2
CAT)
CAPEX forecast breakdown, 2012-2016(2)
7% 4%
Drill Rigs (Ingersoll
Rand)
1
4
3
4%
7%
200
USD mln.
160
USD 521
128
122
2
30
mln.
47
8
7
3
37
%
5
2%
%
100
10
72
11
3
29
37
7
5
10
6
39
A
99
62
16
2
2
3
1
56
28
32
0
2012
2013
2014
2015
2016
| Processing and enrichment plants
Equipment
Other infrastructure
■Bryanskiy coal deposit
Enrichment facilities launching schedule:
Enrichment plant #2 (KNS and Dense-medium
technology) with 4 mln. tonnes annual capacity
planned to be launched in Q4 2012
Enrichment plant #3 (Oxidized coal) planned to be
launched in 2013
Enrichment plant #4 (Dense-medium technology)
with 7-8 mln. tonnes annual capacity planned to be
launched in 2015.
Other
Retail network infrastructure
Railway infrastructure
(1) - Figures were converted to USD using the average exchange rate of the Central Bank of the Russian Federation (2011: 29.39 RUB/USD)
(2)- Net of VAT, USD figures were converted from RUB using 30.00 RUB/USD exchange rate
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