Option A - 10Mtpa - Dragline

Preliminary
XERAS Code 2011 2012/Qtr1 2012/Qtr2
Days 91 91

Product Coal Volume

Coal Product 1 t PrdSSC 0 539,794.56 545,792.28
Coal Product 2 t PrdSTM 0 623,682.23 630,612.03
Product 3 t 0 - -
Product 4 t 0 - -
Total Product Coal t PrdTot 0 1,163,476.79 1,176,404.31
- -
Coal Selling Price
Coal Product 1 A$/t 0 - -
Coal Product 2 A$/t 0 - -
Unit Selling Price A$/t 0 - -
Revenue A$ 0 - -

Material Quantities - -
Dragline Prime bcm qDragP 0 - -
Dragline Rehandle bcm qDragR 0 - -
Dragline Total bcm qDragTot 0 - -

Shovel Prime bcm qShovelP 0 3,105,365.66 3,139,869.72

FEL Prime bcm qFELP 0 1,137,902.64 1,150,546.00
Total Waste bcm 0 4,243,268.30 4,290,415.72

ROM Coal t qROM 0 1,368,796.23 1,384,005.07

Recovery % - 17.89 18.15
Strip Ratio - 3.10 3.10
Reject Hauled t qRej 0 205,319.43 207,600.76

Drilled Coal Volume bcm qDrillC 0 845,916.07 855,315.13

Drilled Waste Volume bcm qDrillW 0 4,031,104.88 4,075,894.94
Ripped Coal Volume bcm qRipC 0 522,880.16 528,689.94
Ripped Volume - Waste Fra bcm qRipW 0 212,163.41 214,520.79
Rehab & Clearing - -
Area Disturbed ha 0 22.11 22.36
Area Rehabilitated ha AreaReh 0 - -

Equipment
Spare ophr 0 - -
spare ophr 0 - -
BE1570-1 ophr hDrgLTot 0 - -
BE1570-2 ophr 0 - -
Spare ophr 0 - -
spare ophr 0 - -
PH4100 ophr h4100Tot 0 1,552.68 1,569.93
PH2800-1 ophr 0 - -
PH2800-2 ophr 0 - -
PH2800-3 ophr 0 - -
PH2800 - Total ophr 0 - -
Hyd Excavator ophr 0 - -
L1400 - Coal ophr hFEL20C 0 903.41 913.44
L1400 - Waste ophr hFEL20W 0 1,502.03 1,518.72
L1400 - Total ophr hFEL20Tot 0 2,405.44 2,432.16
L1100 - Coal ophr hFEL14C 0 451.70 456.72
L1100 - Waste ophr hFEL14W 0 751.02 759.36
L1100 FEL - Reject ophr 0 684.40 692.00
L1100 FEL - Pit Services ophr 0 466.40 471.58
L1100 - Total ophr 0 2,353.51 2,379.66
830E - Shovel Waste ophr hRD220SW 0 5,434.39 5,494.77
830E - Coal ophr hRD220C 0 4,065.32 4,110.50
830E - FEL Waste ophr hRD220FW 0 - -
830E - Total ophr 0 9,499.71 9,605.27
510E - Shovel Waste ophr hRD172SW 0 - -
510E - Coal ophr hRD172C 0 3,387.77 3,425.41
510E - FEL Waste ophr hRD172FW 0 9,012.19 9,112.32
510E - Reject ophr hRD172REJ 0 684.40 692.00
510E - Total ophr hRD172Tot 0 13,084.36 13,229.74
40K Drill Hrs - Coal ophr hDrlCoal 0 1,925.17 719.41
40K Drill Hrs - Waste ophr hDrlOB 0 1,368.80 998.73
60K Drill - Waste ophr 0 939.91 1,430.41
D11 Ripping - Coal ophr hD11RC 0 1,057.40 1,069.14
D11 Ripping - Waste ophr hD11RW 0 1,612.44 1,630.36
Demonstration Data -
Large Dozer Prime Waste bcm 0 - -
Large Dozer Production Waste ophr -
Large Dozer Rehabiliation ophr -
2012/Qtr3 2012/Qtr4 2013 2014 2015 2016
92 92 365 365 365 366

551,790.00 551,790.00 2,189,166.83 2,219,155.42 3,852,033.97 4,378,333.66

637,541.84 637,541.84 2,529,377.93 2,564,026.95 4,450,665.69 4,426,411.38
- - - - - -
- - - - - -
1,189,331.83 1,189,331.83 4,718,544.77 4,783,182.36 8,302,699.66 8,804,745.05
- -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
100.00
- - - -
- - - - 19,995,086.35 19,737,702.95
- - - - 0.21 0.22
- - - - 25,676,898.60 25,646,828.15

3,314,295.18 3,454,216.57 13,704,228.78 14,454,685.27 9,552,386.38 12,938,154.58

1,163,189.36 1,163,189.36 4,614,827.37 4,678,044.18 4,640,114.10 4,614,827.37
4,477,484.54 4,617,405.93 18,319,056.15 19,132,729.46 34,187,586.83 37,290,684.90

1,399,213.92 1,399,213.92 5,551,229.14 5,627,273.37 9,767,881.95 10,358,523.58

18.84 19.53 74.30 74.33 74.90 74.70
3.20 3.30 3.30 3.40 3.50 3.60
209,882.09 209,882.09 832,684.37 844,091.01 1,465,182.29 1,553,778.54

864,714.20 864,714.20 3,430,659.61 3,477,654.94 6,036,551.05 6,401,567.58

4,253,610.31 4,386,535.64 17,403,103.34 18,176,092.98 32,478,207.49 35,426,150.66
534,499.72 534,499.72 2,120,569.53 2,149,618.43 3,731,330.91 3,956,956.01
223,874.23 230,870.30 915,952.81 956,636.47 1,709,379.34 1,864,534.25
- -
22.61 22.86 86.46 73.24 74.53 67.79
- - 93.51 93.24 100.82 86.46

- - - - - -
- - - - - -
- - 6,500.00 6,500.00 6,500.00 6,500.00
- - - - - -
- - - - - -
- - - - - -
1,657.15 1,727.11 6,852.11 7,227.34 4,776.19 6,469.08
 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
923.48 923.48 3,663.81 3,714.00 6,446.80 6,836.63
1,535.41 1,535.41 6,091.57 6,175.02 6,124.95 6,091.57
2,458.89 2,458.89 9,755.38 9,889.02 12,571.75 12,928.20
461.74 461.74 1,831.91 1,857.00 3,223.40 3,418.31
767.70 767.70 3,045.79 3,087.51 3,062.48 3,045.79
699.61 699.61 2,775.61 2,813.64 4,883.94 5,179.26
476.82 482.11 1,425.85 688.19 718.15 671.17
2,405.87 2,411.17 9,079.16 8,446.34 11,887.97 12,314.53
5,800.02 6,044.88 23,982.40 25,295.70 23,880.97 32,345.39
4,155.67 4,155.67 16,487.15 16,713.00 29,010.61 30,764.82
- - - - 13,781.14 13,706.04
9,955.68 10,200.54 40,469.55 42,008.70 66,672.71 76,816.24
- - - - - -
3,463.05 3,463.05 13,739.29 13,927.50 24,175.51 25,637.35
9,212.46 9,212.46 36,549.43 37,050.11 22,968.56 22,843.40
699.61 699.61 2,775.61 2,813.64 4,883.94 5,179.26
13,375.12 13,375.12 53,064.34 53,791.25 52,028.01 53,660.00
727.40 735.48 2,960.00 2,700.00 2,734.00 2,508.00
1,009.82 1,021.04 3,515.00 2,521.00 2,350.00 2,291.00
1,446.30 1,462.37 7,779.35 7,127.47 7,767.83 7,717.40
1,080.89 1,080.89 4,288.32 4,347.07 7,545.69 8,001.96
1,701.44 1,754.61 6,961.24 7,270.44 12,991.28 14,170.46
- -
- - 2,000,000.00 2,100,000.00 2,200,000.00 2,100,000.00
- - 3,333.00 3,500.00 3,667.00 3,500.00
- - 1,500.00 1,500.00 1,500.00 1,500.00
 2017 2018 2019 2020 2021
365 365 365 366 365

4,390,329.10 4,414,319.97 4,390,329.10 4,378,333.66 4,366,338.23

4,438,538.54 4,462,792.85 4,438,538.54 4,426,411.38 4,414,284.23
- - - - -
- - - - -
8,828,867.64 8,877,112.81 8,828,867.64 8,804,745.05 8,780,622.46

- - - - -
- - - - -
- - - - -
- - - - -

19,554,650.35 19,479,185.23 19,295,561.85 19,124,372.70 19,229,207.45

0.22 0.23 0.24 0.25 0.24
25,595,032.13 25,626,135.75 25,627,197.83 25,626,497.00 25,633,447.45

14,249,420.39 15,553,973.42 16,585,889.51 17,694,894.27 18,522,199.22

4,627,470.73 4,652,757.46 4,627,470.73 4,614,827.37 4,602,184.01
38,431,541.47 39,685,916.11 40,508,922.09 41,434,094.34 42,353,590.68

10,386,903.10 10,443,662.13 10,386,903.10 10,358,523.58 10,330,144.07

74.59 74.16 74.23 73.95 73.02
3.70 3.80 3.90 4.00 4.10
1,558,035.47 1,566,549.32 1,558,035.47 1,553,778.54 1,549,521.61

6,419,106.12 6,454,183.20 6,419,106.12 6,401,567.58 6,384,029.03

36,509,964.40 37,701,620.30 38,483,475.99 39,362,389.62 40,235,911.14
3,967,796.98 3,989,478.94 3,967,796.98 3,956,956.01 3,946,115.03
1,921,577.07 1,984,295.81 2,025,446.11 2,071,704.72 2,117,679.53

64.61 63.92 63.88 62.24 62.51

73.24 74.53 67.79 64.61 63.92

- - - - -
- - - - -
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
- - - - -
- - - - -
- - - - -
7,124.71 7,776.99 8,292.94 8,847.45 9,261.10
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,855.36 6,892.82 6,855.36 6,836.63 6,817.90
6,108.26 6,141.64 6,108.26 6,091.57 6,074.88
12,963.62 13,034.46 12,963.62 12,928.20 12,892.78
3,427.68 3,446.41 3,427.68 3,418.31 3,408.95
3,054.13 3,070.82 3,054.13 3,045.79 3,037.44
5,193.45 5,221.83 5,193.45 5,179.26 5,165.07
653.84 784.40 947.71 977.47 877.91
12,329.10 12,523.46 12,622.97 12,620.83 12,489.37
42,748.26 46,661.92 49,757.67 53,084.68 55,566.60
51,415.17 51,696.13 51,415.17 51,274.69 51,134.21
27,487.18 27,637.38 27,487.18 27,412.07 27,336.97
121,650.61 125,995.43 128,660.02 131,771.45 134,037.78
- - - - -
25,707.59 25,848.06 25,707.59 25,637.35 25,567.11
13,743.59 13,818.69 13,743.59 13,706.04 13,668.49
5,193.45 5,221.83 5,193.45 5,179.26 5,165.07
44,644.62 44,888.58 44,644.62 44,522.64 44,400.67
2,363.00 2,525.00 2,493.00 2,609.00 2,568.00
2,437.00 3,412.00 6,022.00 5,832.00 3,899.00
7,779.35 7,779.35 7,779.35 7,779.35 7,779.35
8,023.88 8,067.73 8,023.88 8,001.96 7,980.04
14,603.99 15,080.65 15,393.39 15,744.96 16,094.36

2,200,000.00 2,000,000.00 2,200,000.00 2,100,000.00 2,000,000.00

3,667.00 3,333.00 3,667.00 3,500.00 3,333.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
 2022 2023 2024 2025 2026
365 365 366 365 365

4,354,342.79 4,354,342.79 4,354,342.79 4,354,342.79 4,354,342.79

4,402,157.07 4,402,157.07 4,402,157.07 4,402,157.07 4,402,157.07
- - - - -
- - - - -
8,756,499.87 8,756,499.87 8,756,499.87 8,756,499.87 8,756,499.87

- - - - -
- - - - -
- - - - -
- - - - -

19,157,708.85 19,157,708.85 19,157,708.85 19,157,708.85 19,157,708.85

0.24 0.24 0.24 0.24 0.24
25,629,083.55 25,629,083.55 25,629,083.55 25,629,083.55 25,629,083.55

19,520,161.62 19,520,161.62 19,520,161.62 19,520,161.62 19,520,161.62

4,589,540.64 4,589,540.64 4,589,540.64 4,589,540.64 4,589,540.64
43,267,411.11 43,267,411.11 43,267,411.11 43,267,411.11 43,267,411.11

10,301,764.55 10,301,764.55 10,301,764.55 10,301,764.55 10,301,764.55

72.84 72.84 72.84 72.84 72.84
4.20 4.20 4.20 4.20 4.20
1,545,264.68 1,545,264.68 1,545,264.68 1,545,264.68 1,545,264.68

6,366,490.49 6,366,490.49 6,366,490.49 6,366,490.49 6,366,490.49

41,104,040.56 41,104,040.56 41,104,040.56 41,104,040.56 41,104,040.56
3,935,274.06 3,935,274.06 3,935,274.06 3,935,274.06 3,935,274.06
2,163,370.56 2,163,370.56 2,163,370.56 2,163,370.56 2,163,370.56

62.00 62.00 62.00 62.00 62.00

63.88 63.88 63.88 63.88 63.88

- - - - -
- - - - -
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
- - - - -
- - - - -
- - - - -
9,760.08 9,760.08 9,760.08 9,760.08 9,760.08
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,799.16 6,799.16 6,799.16 6,799.16 6,799.16
6,058.19 6,058.19 6,058.19 6,058.19 6,058.19
12,857.36 12,857.36 12,857.36 12,857.36 12,857.36
3,399.58 3,399.58 3,399.58 3,399.58 3,399.58
3,029.10 3,029.10 3,029.10 3,029.10 3,029.10
5,150.88 5,150.88 5,150.88 5,150.88 5,150.88
926.69 926.69 926.69 926.69 926.69
12,506.25 12,506.25 12,506.25 12,506.25 12,506.25
58,560.48 58,560.48 58,560.48 58,560.48 58,560.48
50,993.73 50,993.73 50,993.73 50,993.73 50,993.73
27,261.87 27,261.87 27,261.87 27,261.87 27,261.87
136,816.09 136,816.09 136,816.09 136,816.09 136,816.09
- - - - -
25,496.87 25,496.87 25,496.87 25,496.87 25,496.87
13,630.94 13,630.94 13,630.94 13,630.94 13,630.94
5,150.88 5,150.88 5,150.88 5,150.88 5,150.88
44,278.69 44,278.69 44,278.69 44,278.69 44,278.69
2,509.00 2,509.00 2,509.00 2,509.00 2,509.00
5,011.00 5,011.00 5,011.00 5,011.00 5,011.00
7,779.35 7,779.35 7,779.35 7,779.35 7,779.35
7,958.11 7,958.11 7,958.11 7,958.11 7,958.11
16,441.62 16,441.62 16,441.62 16,441.62 16,441.62

2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00

3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
 2027 2028 2029 2030 2031
350 350 350 350 350

4,198,402.14 4,198,402.14 4,198,402.14 4,198,402.14 4,198,402.14

4,244,504.07 4,244,504.07 4,244,504.07 4,244,504.07 4,244,504.07
- - - - -
- - - - -
8,442,906.21 8,442,906.21 8,442,906.21 8,442,906.21 8,442,906.21

- - - - -
- - - - -
- - - - -
- - - - -

13,195,761.68 13,195,761.68 13,195,761.68 13,195,761.68 13,195,761.68

0.22 0.22 0.22 0.22 0.22
17,219,226.90 17,219,226.90 17,219,226.90 17,219,226.90 17,219,226.90

29,063,366.31 29,063,366.31 29,063,366.31 29,063,366.31 29,063,366.31

4,425,176.93 4,425,176.93 4,425,176.93 4,425,176.93 4,425,176.93
46,684,304.92 46,684,304.92 46,684,304.92 46,684,304.92 46,684,304.92

9,932,830.83 9,932,830.83 9,932,830.83 9,932,830.83 9,932,830.83

72.50 72.50 72.50 72.50 72.50
4.70 4.70 4.70 4.70 4.70
1,489,924.63 1,489,924.63 1,489,924.63 1,489,924.63 1,489,924.63

6,138,489.46 6,138,489.46 6,138,489.46 6,138,489.46 6,138,489.46

44,350,089.67 44,350,089.67 44,350,089.67 44,350,089.67 44,350,089.67
3,794,341.38 3,794,341.38 3,794,341.38 3,794,341.38 3,794,341.38
2,334,215.25 2,334,215.25 2,334,215.25 2,334,215.25 2,334,215.25

43.54 43.54 43.54 43.54 43.54

64.17 64.17 64.17 64.17 64.17

- - - - -
- - - - -
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
- - - - -
- - - - -
- - - - -
14,531.68 14,531.68 14,531.68 14,531.68 14,531.68
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,555.67 6,555.67 6,555.67 6,555.67 6,555.67
5,841.23 5,841.23 5,841.23 5,841.23 5,841.23
12,396.90 12,396.90 12,396.90 12,396.90 12,396.90
3,277.83 3,277.83 3,277.83 3,277.83 3,277.83
2,920.62 2,920.62 2,920.62 2,920.62 2,920.62
4,966.42 4,966.42 4,966.42 4,966.42 4,966.42
868.15 868.15 868.15 868.15 868.15
12,033.02 12,033.02 12,033.02 12,033.02 12,033.02
87,190.10 87,190.10 87,190.10 87,190.10 87,190.10
49,167.51 49,167.51 49,167.51 49,167.51 49,167.51
26,285.55 26,285.55 26,285.55 26,285.55 26,285.55
162,643.16 162,643.16 162,643.16 162,643.16 162,643.16
- - - - -
24,583.76 24,583.76 24,583.76 24,583.76 24,583.76
13,142.78 13,142.78 13,142.78 13,142.78 13,142.78
4,966.42 4,966.42 4,966.42 4,966.42 4,966.42
42,692.95 42,692.95 42,692.95 42,692.95 42,692.95
2,419.00 2,419.00 2,419.00 2,419.00 2,419.00
1,423.00 1,423.00 1,423.00 1,423.00 1,423.00
6,562.03 6,562.03 6,562.03 6,562.03 6,562.03
7,673.11 7,673.11 7,673.11 7,673.11 7,673.11
17,740.04 17,740.04 17,740.04 17,740.04 17,740.04

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00

3,333.00 3,333.00 3,333.00 3,333.00 3,333.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00