12. TECHNICAL-ECONOMIC PARAMETERS

12.23 Industrial Minerals - Glen Douglas

Table 12.26 Glen Douglas: Projected TEPs
From	To	Saleable Products				Real Expenditures
			Metallurgical	Agricultural	Total	Cash
		Aggregates	Dolomite	Lime	Sales	Cost	Capex	Total
		(kt)	(kt)	(kt)	(kt)	(ZARm)	(ZARm)	(ZARm)
2006	2006	680	720	46	1,446	70	13	83
2007	2007	680	720	46	1,446	71	10	81
2008	2008	680	720	46	1,446	71	14	85
2009	2009	680	720	46	1,446	72	15	88
2010	2010	680	720	46	1,446	72	11	83
2011	2015	3,403	3,601	230	7,234	374	59	434
2016	2020	3,400	3,600	230	7,230	374	56	430
2020	2025	3,400	3,600	230	7,230	329	48	377
2026	2030	3,400	3,600	230	7,230	331	57	387
2031	2035	3,124	3,600	230	6,954	363	24	387
Total		20,127	21,601	1,379	43,107	2,125	310	2,435

Table 12.27 Kumba FerroAlloys: Projected TEPs
From	To	Saleable Products				Real Expenditures
				Super	Total	Cash
		Course	Fine	Fine	Sales	Cost	Capex	Total
		(kt)	(kt)	(kt)	(kt)	(ZARm)	(ZARm)	(ZARm)
2006	2006	4.0	2.3		6	37	2	39
2007	2007	4.0	2.3	0.1	6	37	1	38
2008	2008	4.0	2.3	0.1	6	37	1	38
2009	2009	4.0	2.3	0.1	6	38	1	39
2010	2010	4.0	2.3	0.1	6	37	2	38
2011	2015	20.1	11.5	0.5	32	184	8	192
2016	2020	20.1	11.5	0.5	32	184	8	192
2020	2025	20.1	11.5	0.5	32	184	8	192
2026	2030	20.1	11.5	0.6	32	184	8	192
2031	2035	20.1	11.5	0.6	32	196	8	204
Total		120.3	69.0	3.0	192	1,116	48	1,165