Wellgreen Project Preliminary Economic Assessment ... - OTCIQ.com

21.0 C APITAL AND O PERATING C OSTS
21.1 S UMMARY
The total pre-production cost of the capital cost for the Project is US$863 million.
The total capital cost required for the Project including sustaining capital is estimated
at US$1,985 million. This estimate includes a 25% contingency.
The capital costs are itemized as pre-production capital cost and sustaining capital
cost and are summarized in Table 21.1.
Table 21.1 Capital Cost Summary (US$ million)
Pre-production
(2012 to 2018)
Sustaining
(2019 to 2054 )
LOM Total
(2012 to 2054)
Pre-production Capital Cost 863 0 863
Sustaining Capital Cost 0 1,122 1,122
Total 863 1,122 1,985
The total operating costs for the LOM are US$12.1 billion. The total cost and unit
costs (US$/t) are summarized in Table 21.2.
Table 21.2 LOM Operating Cost Summary (US$ million)
Cost
(US$)
Cost
(%)
Unit Cost
US$/t mined
Unit Cost
US$/t milled
Open Pit Mining 3,656.5 30 2.52 9.02
Site Services 436.9 4 0.30 1.08
G&A 931.6 8 0.65 2.29
Processing 7,030.8 58 4.85 17.35
Total 12,055.8 100 8.32 29.74
Prophecy Platinum Corp. 21-1 1193460500-REP-R0001-02
Wellgreen Project Preliminary Economic Assessment,
Yukon, Canada