12.17 | Heavy Minerals - Hillendale Mine and Fairbreeze Project
|
Table 12.20 Hillendale Mine and Fairbreeze Project: Projected TEPs
|
| From |
To |
Heavy Mineral Concentrate |
Real Expenditures |
| |
|
Ilmenite |
Rutile |
Zircon |
Leucoxene |
Total Products |
Working costs |
Capex |
Total |
| |
|
(kt) |
(kt) |
(kt) |
(kt) |
(kt) |
(ZARm) |
(ZARm) |
(ZARm) |
| 2006 |
2006 |
358.5 |
21.0 |
47.9 |
7.3 |
434.8 |
277 |
116 |
393 |
| 2007 |
2007 |
267.5 |
15.9 |
35.2 |
4.3 |
322.9 |
367 |
408 |
775 |
| 2008 |
2008 |
446.9 |
23.0 |
59.2 |
4.8 |
533.9 |
327 |
229 |
556 |
| 2009 |
2009 |
567.3 |
27.1 |
74.4 |
6.4 |
675.3 |
336 |
248 |
584 |
| 2010 |
2010 |
473.5 |
21.4 |
61.8 |
6.0 |
562.7 |
390 |
465 |
855 |
| 2011 |
2011 |
339.5 |
15.1 |
43.5 |
4.8 |
403.0 |
376 |
29 |
405 |
| 2012 |
2012 |
350.4 |
15.2 |
42.2 |
5.7 |
413.5 |
376 |
26 |
401 |
| 2013 |
2013 |
284.4 |
13.2 |
35.1 |
4.1 |
336.8 |
391 |
21 |
413 |
| 2014 |
2014 |
274.0 |
12.8 |
34.3 |
4.2 |
325.3 |
376 |
27 |
403 |
| 2015 |
2015 |
259.0 |
12.5 |
32.1 |
4.1 |
307.6 |
398 |
26 |
424 |
| 2016 |
2016 |
240.0 |
11.1 |
30.9 |
3.0 |
284.9 |
556 |
25 |
582 |
| 2017 |
2017 |
33.9 |
1.8 |
4.2 |
1.1 |
41.0 |
585 |
27 |
613 |
| Total |
|
3,894.9 |
190.0 |
500.9 |
56.0 |
4,641.8 |
4,755 |
1,649 |
6,555 |
|
12.18 | Heavy Minerals - Ticor Smelter
| Table 12.21 Ticor Smelter: Projected TEPs |
| From |
To |
Saleable Products |
Real Expenditures |
| |
|
Chloride |
Slag |
LMPI |
Offspec Iron |
Total |
Working |
|
|
| |
|
Grade Slag |
Fines |
production |
Production |
Products |
costs |
Capex |
Total |
| |
|
(kt) |
(kt) |
(kt) |
(kt) |
(kt) |
(ZARm) |
(ZARm) |
(ZARm) |
| 2006 |
2006 |
149.3 |
22.3 |
89.9 |
6.0 |
267.5 |
566 |
110 |
676 |
| 2007 |
2007 |
207.4 |
31.0 |
128.5 |
5.4 |
372.3 |
712 |
52 |
763 |
| 2008 |
2008 |
210.4 |
28.7 |
128.5 |
5.4 |
372.9 |
713 |
49 |
762 |
| 2009 |
2009 |
185.4 |
25.3 |
110.7 |
7.3 |
328.7 |
684 |
66 |
751 |
| 2010 |
2010 |
242.2 |
26.9 |
145.0 |
6.0 |
420.2 |
838 |
58 |
896 |
| 2011 |
2015 |
1,262.5 |
140.3 |
755.6 |
31.5 |
2,189.9 |
4,451 |
373 |
4,826 |
| 2016 |
2020 |
1,304.8 |
145.0 |
778.1 |
32.4 |
2,260.2 |
4,500 |
338 |
4,838 |
| 2021 |
2025 |
1,305.0 |
145.0 |
779.4 |
32.5 |
2,261.9 |
4,479 |
338 |
4,817 |
| 2026 |
2030 |
1,269.2 |
141.0 |
757.5 |
31.6 |
2,199.3 |
4,347 |
338 |
4,685 |
| 2031 |
2035 |
1,302.1 |
144.7 |
777.6 |
32.4 |
2,256.8 |
4,601 |
338 |
4,940 |
| Total |
|
7,438.3 |
850.1 |
4,450.8 |
190.4 |
12,929.7 |
25,891 |
2,062 |
27,952 |
|
12.19 | Heavy Minerals - Tiwest JV
| Table 12.22 Tiwest JV: Projected TEPs |
| From |
To |
Heavy Mineral Concentrate |
Real Expenditures |
| |
|
|
|
|
|
|
Total |
Working |
|
|
| |
|
Ilmenite |
Zircon |
Rutile |
Leucoxene |
Pigment |
Products |
costs |
Capex |
Total |
| |
|
(kt) |
(kt) |
(kt) |
(kt) |
(kt) |
(kt) |
(AUDm) |
(AUDm) |
(AUDm) |
| 2006 |
2006 |
477.7 |
67.1 |
30.3 |
18.3 |
111.8 |
705.3 |
307 |
29 |
336 |
| 2007 |
2007 |
514.5 |
76.2 |
32.1 |
19.4 |
116.5 |
758.7 |
315 |
55 |
370 |
| 2008 |
2008 |
376.0 |
53.9 |
24.0 |
14.0 |
125.9 |
593.9 |
286 |
33 |
320 |
| 2009 |
2009 |
387.8 |
54.4 |
22.8 |
16.3 |
131.3 |
612.6 |
288 |
64 |
353 |
| 2010 |
2010 |
526.2 |
71.2 |
34.2 |
94.9 |
135.1 |
861.7 |
333 |
35 |
368 |
| 2011 |
2015 |
2,182.2 |
253.7 |
129.4 |
69.8 |
717.0 |
3,352.1 |
1,552 |
215 |
1,766 |
| 2016 |
2020 |
1,336.5 |
188.2 |
87.8 |
45.5 |
661.9 |
2,319.8 |
1,310 |
120 |
1,430 |
| 2021 |
2025 |
1,256.9 |
197.0 |
80.0 |
9.2 |
661.2 |
2,204.2 |
1,172 |
111 |
1,283 |
| 2026 |
2026 |
168.1 |
26.0 |
11.6 |
5.7 |
95.8 |
307.3 |
206 |
19 |
225 |
| Total |
|
7,225.9 |
987.8 |
452.3 |
293.0 |
2,756.6 |
11,715.5 |
5,770 |
681 |
6,451 |
|