Investor Presentaiton
Industry Comparison - Costs
or personal use only
agrimin
An industry low capital intensity of US$700/t, making
the Project an attractive development proposition
Total development capital cost of US$259 million
Capital Intensity for Undeveloped SOP Projects (US$/t)
2,500
2,000
1,500
1,000
500
➤ An estimated bottom quartile mine gate cost, providing
an opportunity to displace high-cost production from the
Mannheim Process
Average total cash cost of US$256/t FOB
600
500
400
300
200
100
SOP Industry Mine Gate Cost Curve (US$/t)
Estimated In-Land Transport Cost
Mannheim Process
0
Notes:
1.
2.
Mackay Colluli
LD
Wells
Sevier Ochoa Karinga
Graph compiled from capital cost information sourced from company scoping and feasibility studies
Included 25% contingency to the capital costs reported in the LD Scoping Study of April 2015 and
Wells Scoping Study of August 2016
3.
Colluli and Wells capital intensities relate to Phase 1 only
4.
USD/AUD exchange rate of 0.75 has been used to convert Australian dollar amounts to US dollars
Investor Presentation | December 2016
Note:
Agrimin
SDIC
Bindi
SQM
K+S
Compass
Migao
Athi
Estimated Annual Production (Total: 5Mtpa)
Tessenderlo
Europth
1. Graph compiled from information sourced from company reports and research undertaken by Agrimin
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