12.2 |
Iron Ore – Sishen Mine
| Table 12.2
Sishen Mine: Projected TEPs Scenario I |
| From |
To |
Saleable Products |
Real Expenditures |
| |
|
|
|
|
|
Coarse |
Total |
Cash |
|
|
| |
|
Lump |
DRS |
DR |
Fine |
Sinter |
Sales |
Cost |
Capex |
Total |
| |
|
(Mt) |
(Mt) |
(Mt) |
(Mt) |
(Mt) |
(Mt) |
(ZARm) |
(ZARm) |
(ZARm) |
| 2006 |
2006 |
14.7 |
1.2 |
1.7 |
8.4 |
3.0 |
29.0 |
2,708 |
1,718 |
4,426 |
| 2007 |
2007 |
15.9 |
1.2 |
1.7 |
9.2 |
3.0 |
31.0 |
2,897 |
2,117 |
5,015 |
| 2008 |
2008 |
20.2 |
1.2 |
1.7 |
12.1 |
3.0 |
38.2 |
3,434 |
505 |
3,939 |
| 2009 |
2009 |
20.8 |
1.2 |
1.7 |
12.4 |
3.0 |
39.0 |
3,492 |
358 |
3,849 |
| 2010 |
2010 |
20.8 |
1.1 |
1.7 |
12.4 |
3.0 |
39.0 |
3,446 |
822 |
4,269 |
| 2011 |
2015 |
106.4 |
5.8 |
8.6 |
63.8 |
15.0 |
199.6 |
18,368 |
3,185 |
21,553 |
| 2016 |
2020 |
112.7 |
5.8 |
8.6 |
68.0 |
15.0 |
210.0 |
19,316 |
1,374 |
20,690 |
| 2021 |
2025 |
98.5 |
5.2 |
7.8 |
59.2 |
13.5 |
184.2 |
16,783 |
903 |
17,686 |
| Total |
|
410.0 |
22.4 |
33.6 |
245.5 |
58.5 |
770.0 |
70,445 |
10,982 |
81,427 |
| Table
12.3 Sishen Mine: Projected TEPs – Scenario II |
| From |
To |
Saleable Products |
Real Expenditures |
| |
|
|
|
|
|
Coarse |
Total |
Cash |
|
|
| |
|
Lump |
DRS |
DR |
Fine |
Sinter |
Sales |
Cost |
Capex |
Total |
| |
|
(Mt) |
(Mt) |
(Mt) |
(Mt) |
(Mt) |
(Mt) |
(ZARm) |
(ZARm) |
(ZARm) |
| 2006 |
2006 |
14.7 |
1.2 |
1.7 |
8.4 |
3.0 |
29.0 |
2,708 |
1,718 |
4,426 |
| 2007 |
2007 |
15.9 |
1.2 |
1.7 |
9.2 |
3.0 |
31.0 |
2,897 |
2,117 |
5,015 |
| 2008 |
2008 |
20.2 |
1.2 |
1.7 |
12.1 |
3.0 |
38.2 |
3,434 |
505 |
3,939 |
| 2009 |
2009 |
20.8 |
1.2 |
1.7 |
12.4 |
3.0 |
39.0 |
3,492 |
358 |
3,849 |
| 2010 |
2010 |
20.8 |
1.1 |
1.7 |
12.4 |
3.0 |
39.0 |
3,446 |
822 |
4,269 |
| 2011 |
2015 |
106.4 |
5.8 |
8.6 |
63.8 |
15.0 |
199.6 |
18,368 |
3,185 |
21,553 |
| 2016 |
2020 |
112.7 |
5.8 |
8.6 |
68.0 |
15.0 |
210.0 |
19,316 |
1,374 |
20,690 |
| 2021 |
2025 |
109.4 |
5.8 |
8.6 |
65.8 |
15.0 |
204.6 |
18,534 |
903 |
19,437 |
| 2026 |
2029 |
38.9 |
1.7 |
2.6 |
23.8 |
4.4 |
71.4 |
5,209 |
|
5,209 |
| Total |
|
459.8 |
24.7 |
37.1 |
275.8 |
64.5 |
861.9 |
77,405 |
10,982 |
88,387 |
|
12.3 | Iron Ore Sishen South Project
|
Table 12.4 Sishen South Project: Projected TEPs
|
| From |
To |
Saleable Products |
Real Expenditures |
| |
|
Lump |
Fine |
Total Sales |
Cash Cost |
Capex |
Total |
| |
|
(Mt) |
(Mt) |
(Mt) |
(ZARm) |
(ZARm) |
(ZARm) |
| 2006 |
2006 |
|
|
|
|
491 |
491 |
| 2007 |
2007 |
0.3 |
0.2 |
0.6 |
142 |
324 |
466 |
| 2008 |
2008 |
1.8 |
1.2 |
3.0 |
357 |
46 |
403 |
| 2009 |
2009 |
1.8 |
1.2 |
3.0 |
333 |
2 |
335 |
| 2010 |
2010 |
1.8 |
1.2 |
3.0 |
341 |
|
341 |
| 2011 |
2015 |
9.0 |
6.0 |
15.0 |
1,701 |
99 |
1,800 |
| 2016 |
2020 |
9.0 |
6.0 |
15.0 |
1,702 |
85 |
1,787 |
| 2021 |
2025 |
9.2 |
5.8 |
15.0 |
1,687 |
101 |
1,787 |
| 2026 |
2030 |
6.3 |
3.9 |
10.2 |
1,133 |
|
1,133 |
| Total |
|
39.3 |
25.5 |
64.7 |
7,396 |
1,148 |
8,544 |
|