FY2027 quarterly phasing (R m)
|
Quarter |
Revenue |
Operating costs |
Capex drawn |
|---|---|---|---|
|
Q1 FY2027 |
12 |
38 |
310 |
|
Q2 FY2027 |
18 |
46 |
345 |
|
Q3 FY2027 |
24 |
55 |
350 |
|
Q4 FY2027 |
31 |
66 |
350 |
|
FY2027 total |
85 |
205 |
1,355 |
Production and realisation detail
|
Metric |
FY2027 |
FY2028 |
FY2029 |
FY2030 |
FY2031 |
|---|---|---|---|---|---|
|
LNG output (tonnes) |
1500 |
8000 |
35000 |
90000 |
180000 |
|
Helium output (mcf/day) |
— |
20 |
120 |
420 |
850 |
|
Helium output (mcf p.a.) |
— |
6800 |
40800 |
142800 |
289000 |
|
Implied LNG realisation (R/t) |
16000 |
18693 |
13979 |
11070 |
11988 |
|
Implied helium realisation (US$/mcf) |
— |
601 |
437 |
336 |
354 |
|
ZAR/USD assumption |
18.60 |
19.34 |
20.12 |
20.92 |
21.76 |