Power Forecast 2022

30
Jan-22 Feb-22 Mar-22 Apr-22
Engineering Rest (MWh) 24 21 5 70
PH2 (MWh) 569 469 555 517
DM4 Conc (MWh) 2180 1607 1519 1114
DM4 Mining (MWh) 915 947 893 579
DM1 Conc (MWh) 1567 1313 1739 1262
DM1 Mining (MWh) 761 573 633 550
Motinga (MWh) 0 9 0 0
DM2:1 (MWh) 1362 1113 1267 1196
DM2:2 (MWh) 943 801 871 829
Administration Rest (MWh) 164 143 314 152
Kpanguma/Constr Yd (MWh) 652 495 340 419
Mobimbi (MWh) 366 297 263 295
Dry Plant (MWh) 267 245 292 280
FPP (MWh) 1402 1286 1535 1472

Total Generated Fct 11173 9317 10226 8737

Rental Generated Fct 1962 2468 1954 1600
SRL Generated Fct 9211 6849 8272 7137
2022 Bgt 10536 9808 10536 10119

Rental MWh AGO 1962 2468 1954 1573.99

SRL MWh MFO 8,433 6,226 7,781 6,657
SRL MWh AGO 779 624 491 506

Stores MFO Consumption rate (l/MWh) 258.9 258.9 276.4 275.8

PH AGO consumption rate (l/MWh) 385 348 283 297
Rental AGO consumption rate (l/MWh) 284 377 344 396

Stores MFO Volume (l) 2,385,193 1,773,385 2,286,622 1,968,502

Bgt 2022 2,327,040 2,150,900 2,327,040 2,226,033

MFO
NP volumes (0.8) 1908154 1418708 1829298 1574802
NP price ($/l) 0.685 0.672 0.693 0.908
1,307,085.76 953,371.78 1,267,703.24 1,429,919.85

Mael Volumes (0.2) 477039 354677 457324 393700

Mael price ($/l) 0.685 0.672 0.693 0.908
326,771.44 238,342.94 316,925.81 357,479.96
MFO cost 1,633,857.21 1,191,714.72 1,584,629.05 1,787,399.82

AGO
Rental AGO Volume (l) 556,918.29 930,376.27 671,450.33 623,390.00
SRL AGO Volume (l) 300,059.00 216,946.00 138,783.00 150,225.00
Total AGO 856,977.29 1,147,322.27 810,233.33 773,615.00

Rental AGO Bgt 2022 Volume (l) 265995.6 265995.6 265995.6 265,995.60
SRL AGO Bgt 2022 Volume(l) 92,800.00 92,800.00 92,800.00 92,800.00
AGO price ($/l) 0.777 0.787 0.907 1.196

AGO cost 665,871.35 902,942.62 734,881.63 925,243.54

r Forecast 2022
31 30 31 31 30 31
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
49 44 44 47 45 41
522 527 547 541 546 541
1285 1457 1636 1867 1485 1557
697 311 436 446 339 603
1228 1289 1352 1517 1333 1371
340 318 307 325 310 308
0 0 0 0 0 0
1026 1207 1185 1320 1230 1196
816 815 934 906 790 845
161 154 153 161 145 173
184 225 184 146 245 317
383 209 298 270 241 294
324 266 287 284 273 285
1699 1399 1506 1489 1434 1495

8714 8220 8868 9317 8416 9026

1600 1300 1000 1000 900 900
7114 6920 7868 8317 7516 8126
10481 10119 10481 9450 9616 9961

1559.062 1035.13 929.932 1808.126 1400.143 900

5,650 6,400 7,834 7,424 6,856 7,826
1505 785 104 85 160 300

254.4 234.2 288.5 264.5 246.6 247

295 377 261 331 301 298.0
420 271 286 275 281 281.0

1,809,793 1,620,983 2,260,064 1,963,682 1,690,441 1,933,012

2,536,408 2,448,770 2,313,671 2,064,069 2,104,265 2,187,845

1447834 1296786 1808051 1963682 1690441 1,933,012.06

0.824 0.816 0.864797412828 0.859689156649 0.853283804973 0.85122598559
1,193,015.55 1,058,177.70 1,563,598.00 1,688,156.12 1,442,425.93 1,645,430.09

361959 324197 452013 0 0 -

0.824 0.816 0.864797412828 0.859689156649 0.853283804973 0.85122598559
298,253.89 264,544.43 390,899.50 - - -
1,491,269.43 1,322,722.13 1,954,497.50 1,688,156.12 1,442,425.93 1,645,430.09

654,181.00 280,241.00 266,389.00 497,187.00 393,300.00 252,900.00

443,940.00 295,821.00 27,031.00 28,207.00 48,112.00 89,400.00
1,098,121.00 576,062.00 293,420.00 525,394.00 441,412.00 342,300.00

- - 265,995.60 265,995.60 265,995.60 265,995.60

92,800.00 92,800.00 92,800.00 92,800.00 92,800.00 92800
1.25 1.17 1.35 1.32 1.30 1.28

1,369,356.89 672,264.35 396,858.88 695,657.52 574,869.82 439,173.46

 30 31
Nov-22 Dec-22 Total Jan-23 Feb-23
40 41 471 51 46
524 541 6400 569 514
1601 1654 18961 1888 1689
620 641 7428 783 701
1409 1456 16837 1394 1249
316 327 5067 613 549
0 0 9 17 15
1234 1275 14612 1158 1037
872 901 10324 985 881
167 173 2061 190 171
307 317 3833 253 228
285 294 3493 364 329
276 285 3364 294 263
1447 1495 17658 1544 1382

9099 9402 110516 10103 9055

900 900
8199 8502
9669 10016 120793

900 900 1,300 1,300

7,899 8,252 110,516 8,623 7,575
300 250 180 180

873

247 247 240 240

298.0 298.0 295.0 295.0
281.0 281.0 281.0 281.0

1,950,962 2,038,224 23,680,863 2,069,413 1,817,985

2,339,939 2,201,213 27,227,193 2,201,216 2,201,217

1,950,962.14 2,038,224.22 20,859,955 2,069,412.89 1,817,985.02

0.8483244885388 0.8462468733667 0.84082094191 0.835395010453
1,655,048.96 1,724,840.87 16,928,774 1,740,005.70 1,518,735.61

- - 2,820,908 - -
0.8483244885388 0.8462468733667 0.84082094191 0.835395010453
- - 2,193,218 - -
1,655,048.96 1,724,840.87 19,121,992 1,740,005.70 1,518,735.61

252,900.00 252,900.00 5,632,133 365,300.00 365,300.00

89,400.00 74,500.00 1,902,424 53,100.00 53,100.00
342,300.00 327,400.00 7,534,557 418,400.00 418,400.00
-
- 265,995.60 2,393,960
92800 92800 1,113,600
1.26 1.23 1.23 1.23
-
430,323.94 401,136.44 8,208,580 512,631.29 512,631.29
 Power Forecast 2023

Mar-23 Apr-23 May-23 Jun-23 Jul-23

51 49 51 49 51
569 550 569 550 569
1888 1822 1888 1822 1888
783 755 783 755 783
1394 1346 1394 1346 1394
613 592 613 592 613
17 0 0 0 0
1158 1118 1158 1118 1158
985 950 985 950 985
190 184 190 184 190
253 245 253 245 253
364 353 364 353 364
294 284 294 284 294
1544 1490 1544 1490 1544

10103 9737 10086 9737 10086

1,300 1,300 1,300 1,300 1,300

8,623 8,257 8,606 8,257 8,606
180 180 180 180 180

240 240 240 240 240

295.0 295.0 295.0 295.0 295.0
281.0 281.0 281.0 281.0 281.0

2,069,413 1,981,716 2,065,395 1,981,716 2,065,395

2,201,218 2,201,219 2,201,220 2,201,221 2,201,222

2,069,412.89 1,981,715.60 2,065,395.29 1,981,715.60 2,065,395.29

0.8299690789965 0.8245431475398 0.8191162734264 0.8136903419697 0.8081758007915
1,717,548.71 1,634,010.02 1,691,798.89 1,612,502.84 1,669,202.49

- - - - -
0.8299690789965 0.8245431475398 0.8191162734264 0.8136903419697 0.8081758007915
- - - - -
1,717,548.71 1,634,010.02 1,691,798.89 1,612,502.84 1,669,202.49

365,300.00 365,300.00 365,300.00 365,300.00 365,300.00

53,100.00 53,100.00 53,100.00 53,100.00 53,100.00
418,400.00 418,400.00 418,400.00 418,400.00 418,400.00

1.23 1.23 1.23 1.23 1.23

512,631.29 512,631.29 512,631.29 512,631.29 512,631.29

 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23
51 49 51 49 51
569 550 569 550 569
1888 1822 1888 1822 1888
783 755 783 755 783
1394 1346 1394 1346 1394
613 592 613 592 613
0 0 0 16 17
1158 1118 1158 1118 1158
985 950 985 950 985
190 184 190 184 190
253 245 253 245 253
364 353 364 353 364
294 284 294 284 294
1544 1490 1544 1490 1544

10086 9737 10086 9753 10103

1,300 1,300 1,300 1,300 1,300

8,606 8,257 8,606 8,273 8,623
180 180 180 180 180

240 240 240 240 242

295.0 295.0 295.0 295.0 295.0
281.0 281.0 281.0 281.0 281.0

2,065,395 1,981,716 2,065,395 1,985,604 2,086,658

2,201,223 2,201,224 2,201,225 2,201,226 2,201,227

2,065,395.29 1,981,715.60 2,065,395.29 1,985,603.60 2,086,658.00

0.8026612596132 0.797146718435 0.7916321772568 0.7861176360785 0.7806030949003
1,657,812.78 1,579,718.09 1,635,033.37 1,560,918.01 1,628,851.69

- - - - -
0.8026612596132 0.797146718435 0.7916321772568 0.7861176360785 0.7806030949003
- - - - -
1,657,812.78 1,579,718.09 1,635,033.37 1,560,918.01 1,628,851.69

365,300.00 365,300.00 365,300.00 365,300.00 365,300.00

53,100.00 53,100.00 53,100.00 53,100.00 53,100.00
418,400.00 418,400.00 418,400.00 418,400.00 418,400.00

1.23 1.23 1.23 1.23 1.23

512,631.29 512,631.29 512,631.29 512,631.29 512,631.29

 Total
599
6696
22190
9202
16391
7206
82
13617
11578
2234
2976
4289
3458
18154

118671

118,671

295.0
280.0

-
2,201,228

-
0.8108226234476
-

-
15.846246873367
-
19,646,138.21

4,383,600.00
637,200.00
5,020,800.00
-

1.23
-
6,151,575.54
 31 28 31 30 31 30 31
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Engineering Rest (MWh) 24.4 20.8 5.0 70.5 48.8 43.8 44.0
PH2 (MWh) 569.3 469.1 555.1 517.4 522.1 527.1 547.2
DM4 Conc (MWh) 2180.0 1606.6 1518.8 1114.5 1284.8 1457.2 1635.6
DM4 Mining (MWh) 914.6 947.2 893.2 579.1 696.9 310.7 435.8
DM1 Conc (MWh) 1567.3 1312.8 1739.3 1262.4 1227.9 1288.8 1351.9
DM1 Mining (MWh) 761.0 573.1 632.5 549.6 340.1 318.0 306.7
Motinga (MWh) 0.0 8.6 0.0 0.0 0.0 0.0 0.0
DM2:1 (MWh) 1362.3 1112.7 1267.4 1195.8 1026.5 1207.0 1184.8
DM2:2 (MWh) 943.2 800.8 870.7 829.3 816.1 814.6 934.5
Administration Rest (MWh) 164.3 142.9 314.4 152.3 161.2 153.8 153.1
Kpanguma/Constr Yd (MWh) 652.2 495.4 339.8 419.3 184.4 225.0 184.3
Mobimbi (MWh) 366.0 296.8 263.2 295.0 382.7 208.7 297.6
Dry Plant (MWh) 267.0 244.9 292.3 280.3 323.6 266.5 286.8
FPP (MWh) 1401.7 1285.7 1534.5 1471.6 1698.7 1399.1 1505.8
11173 9317 10226 8737 8714 8220 8868
1.06 0.95 0.97 0.86 0.83 0.81 0.85
2022 SRL Fct 9616 8888 9616 7137 7114 6920 7868
2022 Rental Fct 920 920 920 1600 1600 1300 1000
2022 Forecast 10536 9808 10536 8737 8714 8220 8868
2022 Bgt 10536 9808 10536 10119 10481 10119 10481
2022 SRL Act 9188 6849 8273 7163 7155 7185 7938
2022 Rental Act 1962 2468 1954 1574 1559 1035 930
2022 Total Act 11150 9317 10227 8737 8714 8220 8868
MWh/day Act 359.68 332.75 329.90 291.23 281.09 274.01 286.07

Engineering Rest (MWh) 0.2% 0.2% 0.0% 0.8% 0.6% 0.5% 0.5%
PH2 (MWh) 5.1% 5.0% 5.4% 5.9% 6.0% 6.4% 6.2%
DM4 Conc (MWh) 19.5% 17.2% 14.9% 12.8% 14.7% 17.7% 18.4%
DM4 Mining (MWh) 8.2% 10.2% 8.7% 6.6% 8.0% 3.8% 4.9%
DM1 Conc (MWh) 14.0% 14.1% 17.0% 14.4% 14.1% 15.7% 15.2%
DM1 Mining (MWh) 6.8% 6.2% 6.2% 6.3% 3.9% 3.9% 3.5%
Motinga (MWh) 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
DM2:1 (MWh) 12.2% 11.9% 12.4% 13.7% 11.8% 14.7% 13.4%
DM2:2 (MWh) 8.4% 8.6% 8.5% 9.5% 9.4% 9.9% 10.5%
Administration Rest (MWh) 1.5% 1.5% 3.1% 1.7% 1.8% 1.9% 1.7%
Kpanguma/Constr Yd (MWh) 5.8% 5.3% 3.3% 4.8% 2.1% 2.7% 2.1%
Mobimbi (MWh) 3.3% 3.2% 2.6% 3.4% 4.4% 2.5% 3.4%
Dry Plant (MWh) 2.4% 2.6% 2.9% 3.2% 3.7% 3.2% 3.2%
FPP (MWh) 12.5% 13.8% 15.0% 16.8% 19.5% 17.0% 17.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Bgt
Engineering Rest (MWh) 18 17 18 17 18 17 18
PH2 (MWh) 572 535 572 553 572 553 572
DM4 Conc (MWh) 2172 2022 2172 2097 2,172 2,097 2,172
DM4 Mining (MWh) 592 551 592 572 592 572 592
DM1 Conc (MWh) 1346 1253 1346 1300 1,346 1,300 1,346
DM1 Mining (MWh) 628 585 628 607 628 607 628
Motinga (MWh) 30 28 30 0 - - -
DM2:1 (MWh) 1153 1073 1153 1113 1,153 1,113 1,153
DM2:2 (MWh) 894 833 894 864 894 864 894
Administration Rest (MWh) 275 258 275 266 275 266 275
Kpanguma/Constr Yd (MWh) 500 467 500 483 500 483 500
Mobimbi (MWh) 335 313 335 324 335 324 335
Dry Plant (MWh) 250 232 250 241 250 241 250
FPP (MWh) 1293 1204 1293 1248 1,293 1,248 1,293
10057.2 9371.3 10057.2 9685.0 10027.0 9685.0 10027.0

Engineering Rest (MWh) 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
PH2 (MWh) 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%
DM4 Conc (MWh) 21.6% 21.6% 21.6% 21.6% 21.7% 21.6% 21.7%
DM4 Mining (MWh) 5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9%
DM1 Conc (MWh) 13.4% 13.4% 13.4% 13.4% 13.4% 13.4% 13.4%
DM1 Mining (MWh) 6.2% 6.2% 6.2% 6.3% 6.3% 6.3% 6.3%
Motinga (MWh) 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
DM2:1 (MWh) 11.5% 11.5% 11.5% 11.5% 11.5% 11.5% 11.5%
DM2:2 (MWh) 8.9% 8.9% 8.9% 8.9% 8.9% 8.9% 8.9%
Administration Rest (MWh) 2.7% 2.7% 2.7% 2.8% 2.7% 2.8% 2.7%
Kpanguma/Constr Yd (MWh) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
Mobimbi (MWh) 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%
Dry Plant (MWh) 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%
FPP (MWh) 12.9% 12.8% 12.9% 12.9% 12.9% 12.9% 12.9%
100% 100% 100% 100% 100% 100% 100%

2500.0

2000.0

1500.0

1000.0

500.0

0.0
Jan-22 Feb-22 Mar-22 Apr-22

Engineering Rest (MWh)

DM1 Mining (MWh)
Kpanguma/Constr Yd (MWh)
0.0
Jan-22 Feb-22 Mar-22 Apr-22

Engineering Rest (MWh)

DM1 Mining (MWh)
Kpanguma/Constr Yd (MWh)
 31 30 31 30 31
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Act ave
46.7 45.1 40.92 39.60 40.92 Engineering Rest (MWh) 38.79
540.7 546.3 541.26 523.80 541.26 PH2 (MWh) 532.68
1867.0 1484.7 1556.68 1600.62 1653.97 DM4 Conc (MWh) 1572.15
446.1 339.1 603.44 620.47 641.16 DM4 Mining (MWh) 618.08
1517.1 1332.6 1370.76 1409.45 1456.44 DM1 Conc (MWh) 1400.01
325.4 309.6 307.56 316.24 326.78 DM1 Mining (MWh) 457.33
0.0 0.0 0.00 0.00 0.00 Motinga (MWh) 0.96
1319.8 1229.9 1195.71 1234.29 1275.43 DM2:1 (MWh) 1211.79
905.8 789.7 845.15 872.42 901.50 DM2:2 (MWh) 856.07
160.6 145.4 172.89 167.31 172.89 Administration Rest (MWh) 172.00
146.3 244.8 317.13 306.90 317.13 Kpanguma/Constr Yd (MWh) 321.27
269.7 240.8 294.16 284.67 294.16 Mobimbi (MWh) 291.16
283.6 273.2 284.95 275.76 284.95 Dry Plant (MWh) 279.80
1488.7 1434.5 1495.35 1447.11 1495.35 FPP (MWh) 1468.93
9317 8416 9026 9099 9402 110516 9221.01
0.99 0.88 0.00 0.00 0.00
8317 7516 8126 8199 8502
1000 900 900 900 900
9317 8416 9300 9000 9300
9450 9616 9961 9669 10016 120793
7509 7016
1808 1400 744
9317 8416 0 0 0
300.56 280.52 0.00 0.00 0.00

0.5% 0.5% 0.4% 0.4% 0.4% Engineering Rest (MWh)

5.8% 6.5% 5.8% 5.8% 5.8% PH2 (MWh)
20.0% 17.6% 17.0% 17.0% 17.0% DM4 Conc (MWh)
4.8% 4.0% 6.6% 6.6% 6.6% DM4 Mining (MWh)
16.3% 15.8% 15.2% 15.2% 15.2% DM1 Conc (MWh)
3.5% 3.7% 4.9% 4.9% 4.9% DM1 Mining (MWh)
0.0% 0.0% 0.0% 0.0% 0.0% Motinga (MWh)
14.2% 14.6% 13.2% 13.2% 13.2% DM2:1 (MWh)
9.7% 9.4% 9.3% 9.3% 9.3% DM2:2 (MWh)
1.7% 1.7% 1.9% 1.9% 1.9% Administration Rest (MWh)
1.6% 2.9% 3.4% 3.4% 3.4% Kpanguma/Constr Yd (MWh)
2.9% 2.9% 3.2% 3.2% 3.2% Mobimbi (MWh)
3.0% 3.2% 3.1% 3.1% 3.1% Dry Plant (MWh)
16.0% 17.0% 16.1% 16.1% 16.1% FPP (MWh)
100.0% 100.0% 100.0% 100.0% 100.0%

18 17 18 17 18
572 553 572 553 572
2,172 2,097 2,172 2,097 2,172
592 572 592 572 592
1,346 1,300 1,346 1,300 1,346
 628 607 628 607 628
- - - 29 30
1,153 1,113 1,153 1,113 1,153
894 864 894 864 894
275 266 275 266 275
500 483 500 483 500
335 324 335 324 335
250 241 250 241 250
1,293 1,248 1,293 1,248 1,293
10027.0 9685.0 10027.0 9714.2 10057.2

0.2% 0.2% 0.2% 0.2% 0.2%

5.7% 5.7% 5.7% 5.7% 5.7%
21.7% 21.6% 21.7% 21.6% 21.6%
5.9% 5.9% 5.9% 5.9% 5.9%
13.4% 13.4% 13.4% 13.4% 13.4%
6.3% 6.3% 6.3% 6.2% 6.2%
0.0% 0.0% 0.0% 0.3% 0.3%
11.5% 11.5% 11.5% 11.5% 11.5%
8.9% 8.9% 8.9% 8.9% 8.9%
2.7% 2.8% 2.7% 2.7% 2.7%
5.0% 5.0% 5.0% 5.0% 5.0%
3.3% 3.3% 3.3% 3.3% 3.3%
2.5% 2.5% 2.5% 2.5% 2.5%
12.9% 12.9% 12.9% 12.9% 12.9%
100% 100% 100% 100% 100%

Chart Title

Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

Engineering Rest (MWh) PH2 (MWh) DM4 Conc (MWh) DM4 Mining (MWh) DM1 Conc (MWh)
DM1 Mining (MWh) Motinga (MWh) DM2:1 (MWh) DM2:2 (MWh) Administration Rest (MWh)
Kpanguma/Constr Yd (MWh) Mobimbi (MWh) Dry Plant (MWh) FPP (MWh)
 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

Engineering Rest (MWh) PH2 (MWh) DM4 Conc (MWh) DM4 Mining (MWh) DM1 Conc (MWh)
DM1 Mining (MWh) Motinga (MWh) DM2:1 (MWh) DM2:2 (MWh) Administration Rest (MWh)
Kpanguma/Constr Yd (MWh) Mobimbi (MWh) Dry Plant (MWh) FPP (MWh)
F/cast ave Difference % diff
40.48 1.69 4% Engineering Rest (MWh)
535.44 2.76 1% PH2 (MWh)
1603.75 31.61 2% DM4 Conc (MWh)
621.69 3.61 1% DM4 Mining (MWh)
1412.22 12.21 1% DM1 Conc (MWh)
316.86 -140.47 -44% DM1 Mining (MWh)
0.00 -0.96 #DIV/0! Motinga (MWh)
1235.14 23.35 2% DM2 (MWh)
873.02 16.95 2% DM2 Phase2 (MWh)
171.03 -0.98 -1% Administration Rest (MWh)
313.72 -7.55 -2% Kpanguma/Constr Yd (MWh)
291.00 -0.17 0% Mobimbi (MWh)
281.89 2.09 1% Dry Plant (MWh)
1479.27 10.34 1% FPP (MWh)
9175.50 -45.505283 -0.004959

Latest ave Corrected ave Bgt

0.436% 0.44% 0.18%
5.816% 5.82% 5.69%
16.995% 17.00% 21.59%
6.580% 6.59% 5.89%
15.190% 15.20% 13.38%
4.871% 4.87% 6.25%
0.010% 0.00% 0.30%
13.202% 13.20% 11.46%
9.329% 9.33% 8.89%
1.858% 1.86% 2.74%
3.410% 3.41% 4.97%
3.162% 3.16% 3.33%
3.063% 3.06% 2.48%
16.079% 16.08% 12.86%
100.0% 100.03% 100.0%
Oct-22 Nov-22 Dec-22

(MWh)
Oct-22 Nov-22 Dec-22

(MWh)
1. All plants operating as per plan
MU1 30% power reduction due to interim move to DM1 stockpile area from May 2022

2. Rental forecast to reduce as overhauls are completed.

3. Utilisation Plan 3+9

Unit Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
MSP Utilisation % 82.448 84.092 80.3938 84 88 79 80 83
80 1.0306 1.0512 1.00492 1.05 1.10 0.99 1.00 1.04
DM1 72.18 65.844 58.8616 63 47 67 61 59
66 1.0936 0.9976 0.89184 0.95 0.71 1.01 0.93 0.90
DM4 73.603 77.046 77.7666 52 62 53 68 72
65 1.1324 1.1853 1.19641 0.79 0.96 0.82 1.04 1.10
DM2:1 86.467 83.818 83.4458 83 74 83 83 82
77 1.123 1.0886 1.08371 1.08 0.96 1.08 1.08 1.07
DM2:2 85.907 80.436 79.5358 81 82 84 83 81
77 1.1157 1.0446 1.03293 1.05 1.06 1.09 1.08 1.05
Sep-22 Oct-22 Nov-22 Dec-22
81 80 80 80
1.02 1.00 1.00 1.00
55 64 68 68
0.83 0.97 1.03 1.03
62 64 68 68
0.95 0.98 1.05 1.05
76 75 80 80
0.98 0.97 1.04 1.04
81 75 80 80
1.05 0.97 1.04 1.04
 Sierra Rutile Ltd

5 YEAR PLAN ENERGY DEMAND FY2019-FY2023

MAIN FEEDER Area 2016 2017
D1 4.7 4.8
DM4 Conc
DM4 Mining
Feeder 3 (DM4, DM1 & Motinga Pump
DM1 Conc 2.15 2.15
Station)
DM1 Mining 0 0
Motinga 0.25 0.25
Total 6.85 7.2
MSP 2.8 2.8
FPP Upgrade
Feeder 4
Others 1 1
Total 3.8 3.8
Mobimbi 0.42 0.5
DM2:1 1.9 1.8
Feeder 8 (Mobimbi & DM2)
DM2:2 0 0
Total 2.32 2.3
0.7 0.7
PH2
Total 0.7 0.7
Total Demand (MW) Total 13.67 13.99
No. of Gensets Required 3 2
Average load % of Design 67% 91%
4.56 6.19

Power Key Assumptions

Energy Demand Total (MWh)
Energy Demand SRL (MWh)
Energy Demand Mantrac-(MWh)
Energy Demand Diesel (MWh)
MFO Consumption (Litres) PH2
MFO Consumption (Litres) Stores
Lube oil (Litres)
Diesel Consumption (Litres)
Diesel Operating Hours
MFO Operating Hours
Total Power Cost
Total MFO Cost
Total Lube oil Cost
Total Diesel Cost

Rental Diesel Consumption (Litres)

Rental Diesel Cost
Rental fees (Fixed)
Rental Total Fees Cost (excl Diesel Fuel)
Rental Total Cost

Powerhouse KPIs
Total Power Cost $/kWh
MFO Cost $/kWh
MFO Unit Price ($/Litre)
Diesel Unit Price ($/Litre)
Lube Oil Unit Price ($/Litre)
MFO Consumption rate L/kWh PH2
MFO Consumption rate L/kWh Stores
Diesel Consumption rate L/kWh
Rental Diesel Consumption rate L/kWh
Oil Consumption rate L/kWh

MAIN FEEDER Area CC Allocation 2022

Feeder 3 (DM1 & DM4) WCP DM4 Conc 3
MMU DM4 DM4 Mining 1.42
DM1 DM1 Conc 2.2
MMU DM1 DM1 Mining 1.30
Motinga MSP 0.23
Total 8.18
Feeder 4 MSP MSP 2.80
CEM Engineering 0.04
CWS,Carpentry,Inst Engineering 0.05
Admin, Lab,IT, Hos Admin (rest) 0.50
Kpanguma, Constr YKpanguma 0.79
Feeder 4 Total Total 4.2
Feeder 8 (Mobimbi) Mobimbi Mobimbi 0.68
Gangama DM2 1.8
DM2 Phase2 DM2 Phase 2 1.8
Total 4.28
PH2 PH PH2 0.84
Total Demand (MW) Total 17.49

LOADS SUMMARY - RATIOS

Description Name Load Factor
CWS,Carpentry + CEM,Constr Yd Engineering (MW) 0.76 0.07
PH2 PH2 (MW) 0.91 0.76
DM4 Conc DM4 Conc (MW) 0.92 2.76
DM4 Mining DM4 Mining (MW) 0.8 1.14
DMP1 DM1 Conc (MW) 0.8976 2.01
MMU DM1 DM1 Mining (MW) 0.68 0.88
Motinga Motinga 0.1 0.02
DM2:1 DM2:1 (MW) 0.94 1.69
DM2:2 DM2:2 (MW) 0.8 1.44
Admin, Lab, IT, Hosp, Mokgwemo Administration Rest (MW) 0.51 0.26
Kpanguma + Constr Yd Kpanguma/Constr Yd (MW 0.43 0.34
Mobimbi Mobimbi (MW) 0.72 0.49
16%MSP Dry Plant (MW) 0.96 0.46
84%MSP FPP (MW) 0.96 2.44

14.766

Days 13.4
Months
Energy demand (MWh)

Days in the Month

Energy Consumed
Engineering (MWh)
PH2 (MWh)
DM4 Conc (MWh)
DM4 Mining (MWh)
DM1 Conc (MWh)
DM1 Mining (MWh)
Motinga (MWh)
DM2:1 (MWh)
DM2:2 (MWh)
Administration Rest (MWh)
Kpanguma/Constr Yd (MWh)
Mobimbi (MWh)
Dry Plant (MWh)
FPP (MWh)
Total Energy Consumed

Reduction in total MWh due to maintenance shuts at 8 hrs per week for all plants

DM4 Conc MW 2.76

Long shuts 12.00
Routine shuts 48.00
Total stoppage hours 60.00
DM4 Conc Shuts MWh 165.60

DM4 Mining MW 1.14

Long shuts 7.00
Routine shuts 48.00
Total stoppage hours 55.00
DM4 Mining Shuts MWh 62.48

MSP MW 2.69
Long shuts 12.00
Routine shuts 48.00
Total stoppage hours 60.00
MSP Shuts MWh 161.28

DM1 Conc MW 2.01

Long shuts 2.67
Routine shuts 48.00

Total stoppage hours 50.67

DM1 Conc Shuts MWh 101.87

DM2:1 MW 1.69
Long shuts 11.33
Routine shuts 48.00
Total stoppage hours 59.33
LDMP2 Shuts MWh 100.39

DM1 Mining MW 0.88

Long shuts 2.67
Routine shuts 48.00
Total stoppage hours 50.67
DM1 Mining Shuts MWh 44.79

DM2:2 MW 1.44
Long shuts 12.00
Routine shuts 48.00
Total stoppage hours 60.00
DM2:2 Shuts MWh 86.40

Total MWh due to shuts 494.73

Days in the Month

Energy Generated for each Load

Engineering (MWh) Engineering Rest (MWh)

PH2 (MWh) PH2 (MWh)

DM4 Conc (MWh) DM4 Conc (MWh)

DM4 Mining (MWh) DM4 Mining (MWh)

DM1 Conc (MWh) DM1 Conc (MWh)

DM1 Mining (MWh) DM1 Mining (MWh)

Motinga (MWh) Motinga (MWh)

DM2:1 (MWh) DM2 (MWh)

DM2:2 (MWh) DM2 Phase2 (MWh)

Administration Rest (MWh) Administration Rest (MWh)

Kpanguma/Constr Yd (MWh) Kpanguma/Constr Yd (MWh)

Mobimbi (MWh) Mobimbi (MWh)

Dry Plant (MWh) Dry Plant (MWh)

FPP (MWh) FPP (MWh)

Total Energy Consumption -

FOR ALLOCATION
Engineering Rest (kWh) 50 ENGADMIN.PWER 48
PH2 (kWh) 558 ENGADMIN.PWER 528
DM4 Conc (kWh) 1,849 DM4SUP.PWER 1533
DM4 Mining (kWh) 767 DM4SUP.PWER 446
DM1 Conc (MWh) 1,366 DM1SUP.PWER 1364
DM1 Mining (MWh) 601 DM1SUP.PWER 337
Motinga (MWh) 7 MSPADMIN.PWER 1
DM2:1 (kWh) 1,135 DM2SUP.PWER 1197
DM2:2 (kWh) 965 DM2SUP.PWER 855
Administration Rest (kWh) 186 GENADMIN.PWER 182
Kpanguma/Constr Yd (kWh) 248 GENADMIN.PWER 242
Mobimbi (kWh) 357 GENADMIN.PWER 259
Dry Plant (kWh) 288 MSPADMIN.PWER 268
FPP (kWh) 1,513 MSPADMIN.PWER 1401
Equivalent No. of Litres (MFO)
Equivalent No. of Litres (GO)

RENTAL GENSETS 0.6656

SPLIT BETWEEN SRL AND CET
Total MWh 2022

MWh from 2/3 SRL Engines

MWh from rental Diesel gensets (5.8MW) Bgt 7 days/month
Rental Diesel Consumption rate (L/kWh)
Rental Diesel Consumption (Litres)
Rental Diesel Cost
Rental fees (Fixed) Running = $77000 Idle = $8000
Rental fees (Consumption) $0.02
Rental Total Fees Cost (excl Diesel Fuel)
Rental Total Cost
Rental Operating cost per kWh (rental, diesel)

FUEL PRICES
MFO cost/litre 0.86

Diesel cost/litre 1.15

Line transmission losses = 5% max

 Power Hous

2018 2019 2020 2021 2022

4.8 0 0 0 0
2.185 2.9 3.2 2.9575
1.78 1.3 1.35 1.5925
2.15 2.15 2.33 2.33 2.6289
1.47 1.78 1.61 1.48 1.40
0.25 0.25 0.105 0.225 0.225
8.67 8.14 8.25 8.59 8.80
2.8 2.8 2.8 2.8 2.8
0 0 0 0
1 1 1 1 1
3.8 3.8 3.8 3.8 3.8
0.5 0.5 0.7 0.6 0.6
2.3 2.3 2.2 2.02 2.02
0 1.55 1.95 1.68 1.68
2.8 4.35 4.85 4.3 4.3
0.9 0.7 0.84 0.84 0.84
0.9 0.7 0.84 0.84 0.84
16.17 16.99 17.74 17.53 17.74
3 3 3 3 3
71% 83% 87% 86% 87%
4.86 5.66 5.91 5.84 5.91
RUNNING 3 ENGINES
Jan-23 Feb-23 Mar-23 Apr-23 May-23
10,102.55 9,054.94 10,102.55 9,737.15 10,085.81
8,802.55 7,754.94 8,802.55 8,437.15 8,785.81
1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
180.00 180.00 180.00 180.00 180.00
2,303,382.25 2,064,525.77 2,303,382.25 2,220,069.82 2,299,565.53
2,112,612.89 1,861,185.02 2,112,612.89 2,024,915.60 2,108,595.29
69,707.62 62,479.07 69,707.62 67,186.32 69,592.11
52,200.00 52,200.00 52,200.00 52,200.00 52,200.00
75.00 75.00 75.00 75.00 75.00
2,232.00 2,088.00 2,232.00 2,160.00 2,232.00

$ 1,806,284.02 $ 1,591,313.19 $ 1,806,284.02 $ 1,731,302.84 $ 1,802,848.97

$ 291,377.85 $ 261,162.51 $ 291,377.85 $ 280,838.83 $ 290,895.04
$ 60,186.60 $ 60,186.60 $ 60,186.60 $ 60,186.60 $ 60,186.60

365,300 365,300 365,300 365,300 365,300

 $421,190.90 $421,190.90 $421,190.90 $421,190.90 $421,190.90
$8,000.00 $77,000.00 $77,000.00 $77,000.00 $8,000.00
$34,000.00 $103,000.00 $103,000.00 $103,000.00 $34,000.00
$455,190.90 $524,190.90 $524,190.90 $524,190.90 $455,190.90

0.3 0.3 0.3 0.3 0.3

0.29 0.29 0.29 0.29 0.29
0.855 0.855 0.855 0.855 0.855
1.153 1.153 1.153 1.153 1.153
4.18 4.18 4.18 4.18 4.18
0.228 0.228 0.228 0.228 0.228
0.240 0.240 0.240 0.240 0.240
0.29 0.29 0.29 0.29 0.29
0.281 0.281 0.281 0.281 0.281
0.0069 0.0069 0.0069 0.0069 0.0069

MW MW MW MW MW
Jan-23 Feb-23 Mar-23 Apr-23 May-23
2022 2022 2022 2022 2022
3 3 3 3 3
1.42 1.42 1.42 1.42 1.42
2.2 2.24 2.24 2.24 2.24
1.300 1.300 1.300 1.300 1.300
0.225 0.225 0.23 0 0
8.19 8.19 8.19 7.96 7.96
2.80 2.80 2.80 2.80 2.80
0.04 0.04 0.04 0.04 0.04
0.05 0.05 0.05 0.05 0.05
0.50 0.50 0.50 0.50 0.50
0.79 0.79 0.79 0.79 0.79
4.2 4.2 4.2 4.2 4.2
0.68 0.68 0.68 0.68 0.68
1.80 1.80 1.80 1.80 1.80
1.80 1.80 1.80 1.80 1.80
4.28 4.28 4.28 4.28 4.28
0.84 0.84 0.84 0.84 0.84
17.485 17.485 17.485 17.260 17.260

0.07 0.07 0.07 0.07 0.07

0.76 0.76 0.76 0.76 0.76
2.76 2.76 2.76 2.76 2.76
1.14 1.14 1.14 1.14 1.14
2.01 2.01 2.01 2.01 2.01
0.88 0.88 0.88 0.88 0.88
0.02 0.02 0.02 0.00 0.00
1.69 1.69 1.69 1.69 1.69
1.44 1.44 1.44 1.44 1.44
 0.26 0.26 0.26 0.26 0.26
0.34 0.34 0.34 0.34 0.34
0.49 0.49 0.49 0.49 0.49
0.43 0.43 0.43 0.43 0.43
2.26 2.26 2.26 2.26 2.26

14.550 14.550 14.550 14.528 14.528

31 29 31 30 31
Jan-23 Feb-23 Mar-23 Apr-23 May-23
10825 10127 10825 10460 10809

Jan Feb Mar Apr May

31 28 31 30 31

51 46 51 49 51
569 514 569 550 569
2,053 1,855 2,053 1,987 2,053
845 763 845 818 845
1,496 1,351 1,496 1,448 1,496
658 594 658 636 658
17 15 17 - -
1,259 1,137 1,259 1,218 1,259
1,071 968 1,071 1,037 1,071
190 171 190 184 190
253 228 253 245 253
364 329 364 353 364
320 289 320 310 320
1,680 1,517 1,680 1,626 1,680
10,825 9,778 10,825 10,460 10,809

166 166 166 166 166

62 62 62 62 62
 161 161 161 161 161

102 102 102 102 102

100 100 100 100 100

45 45 45 45 45

86 86 86 86 86

Jan Feb Mar Apr May

31 28 31 30 31

$337.66 $337.66 $337.66 $337.66 $337.66

10,467.46 9,454.48 10,467.46 10,129.80 10,467.46

51 46 51 49 51

569 514 569 550 569

1,888 1,689 1,888 1,822 1,888

783 701 783 755 783

 1,394 1,249 1,394 1,346 1,394

613 549 613 592 613

17 15 17 - -

1,158 1,037 1,158 1,118 1,158

985 881 985 950 985

190 171 190 184 190

253 228 253 245 253

364 329 364 353 364

294 263 294 284 294

1,544 1,382 1,544 1,490 1,544

10,103 9,055 10,103 9,737 10,086

51 46 51 49 51
569 514 569 550 569
1,888 1,689 1,888 1,822 1,888
783 701 783 755 783
1,394 1,249 1,394 1,346 1,394
613 549 613 592 613
17 15 17 - -
1,158 1,037 1,158 1,118 1,158
985 881 985 950 985
190 171 190 184 190
253 228 253 245 253
364 329 364 353 364
294 263 294 284 294
1,544 1,382 1,544 1,490 1,544
10,103 9,055 10,103 9,737 10,086

8,803 7,755 8,803 8,437 8,786

 2,303,382 2,064,526 2,303,382 2,220,070 2,299,566
52,200 52,200 52,200 52,200 52,200

Jan Feb Mar Apr May

10,103 9,055 10,103 9,737 10,086
31 28 31 30 31
8,802.55 7,754.94 8,802.55 8,437.15 8,785.81
1,300 1,300 1,300 1,300 1,300
0.281 0.281 0.281 0.281 0.281
365,300.000 365,300.000 365,300.000 365,300.000 365,300.000
$ 421,190.90 $ 421,190.90 $ 421,190.90 $ 421,190.90 $ 421,190.90
8,000.00 77,000.00 77,000.00 77,000.00 8,000.00
$ 26,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00
$ 34,000.00 $ 103,000.00 $ 103,000.00 $ 103,000.00 $ 34,000.00
$ 455,190.90 $ 524,190.90 $ 524,190.90 $ 524,190.90 $ 455,190.90
$0.35 $0.40 $0.40 $0.40 $0.35
Power House

2023
0
3
1.42
2.24
1.30
0.225
8.19
2.8
0
1
3.8
0.68
1.8
1.8
4.28
0.84
0.84
17.11
3
84%
5.70

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

9,737.15 10,085.81 10,085.81 9,737.15 10,085.81
8,437.15 8,785.81 8,785.81 8,437.15 8,785.81
1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
180.00 180.00 180.00 180.00 180.00
2,220,069.82 2,299,565.53 2,299,565.53 2,220,069.82 2,299,565.53
2,024,915.60 2,108,595.29 2,108,595.29 2,024,915.60 2,108,595.29
67,186.32 69,592.11 69,592.11 67,186.32 69,592.11
52,200.00 52,200.00 52,200.00 52,200.00 52,200.00
75.00 75.00 75.00 75.00 75.00
2,160.00 2,232.00 2,232.00 2,160.00 2,232.00

$ 1,731,302.84 $ 1,802,848.97 $ 1,802,848.97 $ 1,731,302.84 $ 1,802,848.97

$ 280,838.83 $ 290,895.04 $ 290,895.04 $ 280,838.83 $ 290,895.04
$ 60,186.60 $ 60,186.60 $ 60,186.60 $ 60,186.60 $ 60,186.60

365,300 365,300 365,300 365,300 365,300

$421,190.90 $421,190.90 $421,190.90 $421,190.90 $421,190.90
$8,000.00 $8,000.00 $77,000.00 $77,000.00 $77,000.00
$34,000.00 $34,000.00 $103,000.00 $103,000.00 $103,000.00
$455,190.90 $455,190.90 $524,190.90 $524,190.90 $524,190.90

0.3 0.3 0.3 0.3 0.3

0.29 0.29 0.29 0.29 0.29
0.855 0.855 0.855 0.855 0.855
1.153 1.153 1.153 1.153 1.153
4.18 4.18 4.18 4.18 4.18
0.228 0.228 0.228 0.228 0.228
0.240 0.240 0.240 0.240 0.240
0.29 0.29 0.29 0.29 0.29
0.281 0.281 0.281 0.281 0.281
0.0069 0.0069 0.0069 0.0069 0.0069

MW MW MW MW MW
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
2022 2022 2022 2022 2022
3 3 3 3 3
1.42 1.42 1.42 1.42 1.42
2.24 2.24 2.24 2.24 2.24
1.300 1.300 1.300 1.300 1.300
0 0 0 0 0
7.96 7.96 7.96 7.96 7.96
2.80 2.80 2.80 2.80 2.80
0.04 0.04 0.04 0.04 0.04
0.05 0.05 0.05 0.05 0.05
0.50 0.50 0.50 0.50 0.50
0.79 0.79 0.79 0.79 0.79
4.2 4.2 4.2 4.2 4.2
0.68 0.68 0.68 0.68 0.68
1.80 1.80 1.80 1.80 1.80
1.80 1.80 1.80 1.80 1.80
4.28 4.28 4.28 4.28 4.28
0.84 0.84 0.84 0.84 0.84
17.260 17.260 17.260 17.260 17.260

0.07 0.07 0.07 0.07 0.07

0.76 0.76 0.76 0.76 0.76
2.76 2.76 2.76 2.76 2.76
1.14 1.14 1.14 1.14 1.14
2.01 2.01 2.01 2.01 2.01
0.88 0.88 0.88 0.88 0.88
0.00 0.00 0.00 0.00 0.00
1.69 1.69 1.69 1.69 1.69
1.44 1.44 1.44 1.44 1.44
 0.26 0.26 0.26 0.26 0.26
0.34 0.34 0.34 0.34 0.34
0.49 0.49 0.49 0.49 0.49
0.43 0.43 0.43 0.43 0.43
2.26 2.26 2.26 2.26 2.26

14.528 14.528 14.528 14.528 14.528

30 31 31 30 31
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
10460 10809 10809 10460 10809

Jun Jul Aug Sep Oct

30 31 31 30 31

49 51 51 49 51
550 569 569 550 569
1,987 2,053 2,053 1,987 2,053
818 845 845 818 845
1,448 1,496 1,496 1,448 1,496
636 658 658 636 658
- - - - -
1,218 1,259 1,259 1,218 1,259
1,037 1,071 1,071 1,037 1,071
184 190 190 184 190
245 253 253 245 253
353 364 364 353 364
310 320 320 310 320
1,626 1,680 1,680 1,626 1,680
10,460 10,809 10,809 10,460 10,809

166 166 166 166 166

62 62 62 62 62
 161 161 161 161 161

102 102 102 102 102

100 100 100 100 100

45 45 45 45 45

86 86 86 86 86

Jun Jul Aug Sep Oct

30 31 31 30 31

$337.66 $337.66 $337.66 $337.66 $337.66

10,129.80 10,467.46 10,467.46 10,129.80 10,467.46

49 51 51 49 51

550 569 569 550 569

1,822 1,888 1,888 1,822 1,888

755 783 783 755 783

1,346 1,394 1,394 1,346 1,394

592 613 613 592 613

- - - - -

1,118 1,158 1,158 1,118 1,158

950 985 985 950 985

184 190 190 184 190

245 253 253 245 253

353 364 364 353 364

284 294 294 284 294

1,490 1,544 1,544 1,490 1,544

9,737 10,086 10,086 9,737 10,086

49 51 51 49 51
550 569 569 550 569
1,822 1,888 1,888 1,822 1,888
755 783 783 755 783
1,346 1,394 1,394 1,346 1,394
592 613 613 592 613
- - - - -
1,118 1,158 1,158 1,118 1,158
950 985 985 950 985
184 190 190 184 190
245 253 253 245 253
353 364 364 353 364
284 294 294 284 294
1,490 1,544 1,544 1,490 1,544
9,737 10,086 10,086 9,737 10,086

8,437 8,786 8,786 8,437 8,786

 2,220,070 2,299,566 2,299,566 2,220,070 2,299,566
52,200 52,200 52,200 52,200 52,200

Jun Jul Aug Sep Oct

9,737 10,086 10,086 9,737 10,086
30 31 31 30 31
8,437.15 8,785.81 8,785.81 8,437.15 8,785.81
1,300 1,300 1,300 1,300 1,300
0.281 0.281 0.281 0.281 0.281
365,300.000 365,300.000 365,300.000 365,300.000 365,300.000
$ 421,190.90 $ 421,190.90 $ 421,190.90 $ 421,190.90 $ 421,190.90
8,000.00 8,000.00 77,000.00 77,000.00 77,000.00
$ 26,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00
$ 34,000.00 $ 34,000.00 $ 103,000.00 $ 103,000.00 $ 103,000.00
$ 455,190.90 $ 455,190.90 $ 524,190.90 $ 524,190.90 $ 524,190.90
$0.35 $0.35 $0.40 $0.40 $0.40
 Nov-23 Dec-23
9,753.35 10,102.55 118,670.65
8,453.35 8,802.55 103,070.65
1,300.00 1,300.00 15,600.00
180.00 180.00 2,160.00
2,223,763.42 2,303,382.25 27,056,907.48
2,028,803.60 2,130,218.00 24,754,560.35
67,298.10 69,707.62 818,827.46
52,200.00 52,200.00 626,400.00
75.00 75.00 900.00
2,160.00 2,232.00 26,352.00

$ 1,734,627.08 $ 1,821,336.39 $ 21,165,149.10

$ 281,306.07 $ 291,377.85 $ 3,422,698.80
$ 60,186.60 $ 60,186.60 $ 722,239.20

365,300 365,300 4,383,600

 $421,190.90 $421,190.90 5,054,291
$77,000.00 $77,000.00 648,000
$103,000.00 $103,000.00 960,000
$524,190.90 $524,190.90 6,014,291

0.3 0.3
0.21 0.21
0.855 0.855 0.86
1.153 1.153 1.15
4.18 4.18
0.228 0.228 0.23
0.240 0.242 0.24
0.29 0.29
0.281 0.281
0.0069 0.0069

MW MW
Nov-23 Dec-23
2022 2022
3 3
1.42 1.42
2.24 2.2
1.300 1.300
0.23 0.23
8.19 8.19
2.80 2.80
0.04 0.04
0.05 0.05
0.50 0.50
0.79 0.79
4.2 4.2
0.68 0.68
1.80 1.80
1.80 1.80
4.28 4.28
0.84 0.84
17.485 17.485

0.07 0.07 Engineering (MW) 1.00 0.76

0.76 0.76 PH2 (MW) 1.00 0.91
2.76 2.76 DM4 Conc (MW) 1.02 0.94
1.14 1.14 DM4 Mining (MW) 1.02 0.82
2.01 2.01 DM1 Conc (MW) 1.02 0.92
0.88 0.88 DM1 Mining (MW) 1.02 0.69
0.02 0.02 Motinga 1.00 0.10
1.69 1.69 DM2:1 (MW) 1.02 0.96
1.44 1.44 DM2:2 (MW) 1.02 0.82
 0.26 0.26 Administration Rest (MW) 1.00 0.51
0.34 0.34 Kpanguma/Constr Yd (MW) 1.00 0.43
0.49 0.49 Mobimbi (MW) 1.00 0.72
0.43 0.43 Dry Plant (MW) 1.02 0.98
2.26 2.26 FPP (MW) 1.02 0.98

14.550 14.550

30 31 366.00
Nov-23 Dec-23
10476 10825

Nov Dec FY
30 31 365.00

49 51 599
550 569 6,696
1,987 2,053 24,178
818 845 9,951
1,448 1,496 17,613
636 658 7,744
16 17 82
1,218 1,259 14,822
1,037 1,071 12,614
184 190 2,234
245 253 2,976
353 364 4,289
310 320 3,768
1,626 1,680 19,779
10,476 10,825 127,344.40

166 166 1,987.20

62 62 749.76
 161 161 1,935.36

102 102 1,222.46

100 100 1,204.70

45 45 537.47

86 86 1,036.80
8,673.76 Total reduction due to maint

Nov Dec FY
30 31 365.00

$337.66 $337.66

10,129.80 10,467.46 123,245.90

49 51 599.18

550 569 6,696.14

1,822 1,888 22,190.40

755 783 9,201.60

1,346 1,394 16,390.61

592 613 7,206.37

16 17 81.54

1,118 1,158 13,617.22

950 985 11,577.60

184 190 2,233.80

245 253 2,975.77

353 364 4,288.90

284 294 3,457.84

1,490 1,544 18,153.68

9,753 10,103 118,670.65

2023 Bgt Ave

49 51 599.18 Engineering Rest (kW 49.75
550 569 6,696.14 PH2 (kWh) 555.67
1,822 1,888 22,190.40 DM4 Conc (kWh) 1,824.89
755 783 9,201.60 DM4 Mining (kWh) 742.16
1,346 1,394 16,390.61 DM1 Conc (MWh) 1,365.72
592 613 7,206.37 DM1 Mining (MWh) 580.28
16 17 81.54 Motinga (MWh) 6.33
1,118 1,158 13,617.22 DM2:1 (kWh) 1,139.59
950 985 11,577.60 DM2:2 (kWh) 956.38
184 190 2,233.80 Administration Rest ( 185.80
245 253 2,975.77 Kpanguma/Constr Yd 247.53
353 364 4,288.90 Mobimbi (kWh) 349.87
284 294 3,457.84 Dry Plant (kWh) 286.61
1,490 1,544 18,153.68 FPP (kWh) 1,504.20
9,753 10,103 118,670.65

8,453 8,803
 2,223,763 2,303,382 27,056,907.48
52,200 52,200 626,400.00

Nov Dec
9,753 10,103 118,671
30 31 365
8,453.35 8,802.55 103,071
1,300 1,300 15,600
0.281 0.281
365,300.000 365,300.000
$ 421,190.90 $ 421,190.90 5,054,291
$ 77,000.00 $ 77,000.00 648,000
$ 26,000.00 $ 26,000.00
$ 103,000.00 $ 103,000.00
$ 524,190.90 $ 524,190.90 5,702,291
$0.40 $0.40
2021 9+3 Forecast
 120,191

Expected maximum
4,912.91 123,584
0.041399564951