Ann: Trading Halt, page-12

Projected economics from the annual report in November 2022.

I've added extra rows to the original table to show 51% of EBITDA and NPV. There is also another copy of the table showing conversions at the current exchange rate (1AUD=0.68USD).

A mine life of 10 years makes our yearly share of EBITDA similar to our current MC.

		USD
Project Parameter	Value
Copper price	7,000	7,500	8,000	8,500	9,000	9,500
Revenue (m)	569	604	639	674	709	743
EBITDA (m)	208	241	273	306	338	370
NPV (m)	54	71	88	104	121	137
IRR (%)	24	29	33	36	40	43
51% of EBITDA (m)	106	123	139	156	172	189
51% of NPV (m)	28	36	45	53	62	70
		AUD (0.68USD)
Project Parameter	Value
Copper price	10,294	11,029	11,765	12,500	13,235	13,971
Revenue (m)	837	888	940	991	1,043	1,093
EBITDA (m)	306	354	401	450	497	544
NPV (m)	79	104	129	153	178	201
IRR (%)	24	29	33	36	40	43
51% of EBITDA (m)	156	181	205	230	254	278
51% of NPV (m)	12	15	17	18	20	22