Panasqueira Tungsten-Tin Mine Presentation slide image

Panasqueira Tungsten-Tin Mine Presentation

PANASQUEIRA - GETTING TO THE NEXT LEVEL Economic Model and Future Outlook THE VISION THE MISSION PANASQUEIRA - GETTING TO THE NEXT LEVEL Although current production levels remain steady, seizing the opportunity to access L4 is crucial for safeguarding against potential future declines. By strategically unlocking L4, we aim to not only sustain but enhance the overall project's value, ensuring its long-term success and profitability. The actual resource map of L4 shows the veining system extending extensively in L4 PANASQUEIRA - GETTING TO THE NEXT LEVEL Project involves deepening existing mining infrastructure by 120 meters and strengthening crucial elements: drainage, ventilation, and surface environmental facilities. Low risk profile due to usage of the existing surface equipment & following orebody to depth L4 will allow access to new deeper richer virgin vein zones and to transfer most of the production from the upper levels lower grade zones to the new richer deeper zones Current upper-level mining grade stands at approximately 0.13% WO3 Prioritize highest-grade stopes to achieve a 0.15% WO3 or higher head grade L4 grades around 0.20% WO₂ expected to significantly boost production and economics ➤ Achieving L4 extension within 3 years from start without disrupting ongoing mine production RISK 11 10 223 L 02 D10 0 11 b 15 A ALMONTY fin 09 *Cumulated: Upper levels & L4 LOW RISK EXTENSION Low risk profile due to usage of the existing surface equipment & following orebody to depth PREMIUM PRICE RECEIVED >15% premium on Portuguese shipments due to tightening supply from transparent source 2027F 2024F After extension* ROM/y Avg. Grade 580,000 0.13% 800,000 +38% 0.19% +46% THE ECONOMIC EVOLUTION Rec Metal (MTU WO3) Revenue (USDm) OPEX (USDm/Ratio) 56,000 124,000 +105% 16.3 36.3 +80% 13.5/82.8% 19.5/53.7% -35% EBITDA Margin 20% 35% +75% Exp. CAPEX (USDM) 35.4 NPV(7.5) (USDm) Payback 47.2 ~2 years 23
View entire presentation