Endeavour Mining Results Presentation Deck slide image

Endeavour Mining Results Presentation Deck

★ SABODALA-MASSAWA, SENEGAL Lowest AISC achieved since acquiring the mine Q1-2022 vs Q4-2021 INSIGHTS > Production decreased from 105koz in Q4-2021 to 96koz in Q1-2022 primarily due to the lower average grade milled and slightly lower recoveries and mill throughput. > Mining was focussed on the Sofia North, Sofia Main and the Sabodala pits, whilst activity at the Massawa Central Zone is ramping up. Tonnes milled decreased slightly due to an increased proportion of fresh ore from the Sofia Main and Sofia North pits in the feed, which was partially offset by continued high mill availability. Average grade milled decreased due to a lower proportion of high grade ore from the Sofia Main pit and a higher proportion of ore from the Sofia North pit. > AISC decreased from $592 per ounce in Q4-2021 to $578 per ounce in Q1-2022 largely due to sustaining capital timing compounded with slightly higher unit mining and processing costs. OUTLOOK > > Sabodala-Massawa is on track to produce between 360-375koz in FY-2022 at an AISC of $675-725/oz. In Q1-2022 mining activities started at the Massawa CZ, where activities will continue for the rest of the year. Production and AISC Production, koz 75koz $749/oz Q1-2021 AISC, US$/oz For The Period Ended Tonnes ore mined, kt Total tonnes mined, kt Strip ratio (incl. waste cap) Tonnes milled, kt Grade, g/t Recovery rate, % PRODUCTION, KOZ Total cash cost/oz AISC/OZ 96koz $637/oz Q2-2021 Key Performance Indicators¹ 106koz $655/oz Q3-2021 Q1-2022 1,708 12,076 6.07 1,054 3.10 89 96 448 578 105koz $592/oz Q4-2021 Q4-2021 1,719 12,789 6.44 1,081 3.41 90 105 458 592 ENDEAVOUR MINING (1) For comparative purposes, performance indicators, excluding costs, include the pre-acquisition period from 1 January 2021 to 10 February 2021. Costs are from the post-acquisition period commencing February 10 2021. 96koz $578/oz Q1-2022 Q1-2021 1,622 10,713 5.62 1,027 2.48 90 75 564 749 25
View entire presentation