TerraNova Copper & Minerals Group Business Plan — Appendices

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Appendices

Appendix A — Capital expenditure schedule (R m)

Year 1

Year 2

Year 3

Year 4

Year 5

Mine development

1,120

840

560

280

0

Underground infrastructure

630

420

210

140

0

Smelter & refinery

190

665

665

380

0

Concentrator plant

392

392

196

0

0

Vermiculite & magnetite

270

162

108

0

0

Chemicals division

84

168

168

0

0

Logistics infrastructure

78

104

78

0

0

Renewable energy systems

54

72

54

0

0

Sustaining capex

0

0

82

287

451

Total cash capex

2,818

2,823

2,121

1,087

451

Appendix B — Depreciation, interest & tax (R m)

Year 1

Year 2

Year 3

Year 4

Year 5

Depreciation (UoP + SL)

95

248

397

500

559

Gross PP&E

3,198

6,021

8,142

9,229

9,680

Accumulated depreciation

95

342

739

1,239

1,798

Interest expense

150

391

518

542

484

Debt (closing)

2,600

4,200

4,810

4,610

3,810

Rehab. provision unwinding

34

37

41

44

48

Taxation

0

0

12

249

626

Appendix C — Mineral royalty & production (MPRRA)

Year 1

Year 2

Year 3

Year 4

Year 5

Royalty rate (effective)

1.15%

1.44%

1.88%

2.28%

2.67%

Royalty (R m)

14

40

96

180

315

Ore processed (Mt)

4.0

7.5

10.5

12.8

14.0

Refined copper (t)

22,360

41,925

58,695

71,552

78,260

C1 cash cost (US$/lb)

$0.67

$0.79

$0.98

$1.20

$1.58

AISC (US$/lb)

$0.68

$0.81

$1.03

$1.30

$1.72

Appendix D — Key ratios

Year 1

Year 2

Year 3

Year 4

Year 5

EBITDA margin

15.2%

19.3%

23.1%

26.1%

28.9%

EBIT margin

7.3%

10.4%

15.4%

19.8%

24.2%

Net margin

-8.0%

-4.9%

4.2%

9.2%

14.3%

ROCE

1.1%

2.9%

6.9%

13.3%

23.0%

DSCR (x)

1.22x

1.38x

1.63x

1.62x

1.82x

Net debt / EBITDA (x)

-2.87x

4.31x

3.43x

2.12x

0.99x

Appendix E — Assumptions register

Assumption

Value / basis

Copper price (base / range)

US$12,000/t base; US$9,000–15,000/t tested

Rand / US dollar

R18.5 per US$

Reserve / grade / recovery

~250 Mt / 0.65% Cu / 86%

Nameplate / mine life

14 Mt/yr ore; ~18-year life

Debt : equity

60 : 40 (R5.16bn : R3.44bn)

Cost of debt / tenor

11.5%; grace on principal Yrs 1–2

Tax

27% with 80% assessed-loss set-off cap

Royalty

MPRRA refined-mineral formula, capped 5%

Rehabilitation

IAS 37; R380m asset, 9% unwinding

Working capital / dividends

11% of revenue; 25% NPAT, deferred

Exit

5.0x EV/EBITDA on Year-5 EBITDA

Appendix F — Glossary

Term

Definition

AISC

All-in sustaining cost — cash cost plus royalties and sustaining capital, per unit.

Block cave

Bulk underground mining method inducing controlled caving of the orebody.

C1 cash cost

Direct cash cost of production, net of by-product credits.

Carbonatite

Carbonate-rich igneous rock hosting the copper and industrial minerals.

CFADS

Cash flow available for debt service.

DSCR

Debt-service cover ratio — CFADS divided by debt service.

DFI

Development finance institution (e.g. IDC, DBSA, AfDB).

MPRRA

Mineral and Petroleum Resources Royalty Act.

SAMREC

South African code for reporting mineral resources and reserves.

UoP

Units-of-production depreciation, based on ore mined vs reserves.

Appendix G — Integrated five-year financial summary (R m)

The condensed statement below draws the projection together on a single page, the profit and loss, balance sheet and cash flow reconciled and tying in every year.

Line item (R m)

Year 1

Year 2

Year 3

Year 4

Year 5

INCOME STATEMENT

Revenue

1,200

2,800

5,100

7,900

11,800

EBITDA

182

540

1,180

2,060

3,410

Depreciation

-95

-248

-397

-500

-559

Net interest & unwinding

-184

-428

-559

-586

-532

Taxation

-0

-0

-12

-249

-626

Net profit after tax

-96

-136

212

726

1,692

BALANCE SHEET

Net PP&E

3,103

5,679

7,403

7,990

7,882

Cash

3,123

1,873

758

251

448

Total assets

6,358

7,859

8,722

9,111

9,628

Total equity

3,344

3,208

3,420

3,964

5,234

Senior debt

2,600

4,200

4,810

4,610

3,810

CASH FLOW

Operating

-100

-27

397

962

1,871

Investing

-2,818

-2,823

-2,121

-1,087

-451

Financing

6,040

1,600

610

-381

-1,223

Closing cash

3,123

1,873

758

251

448

This document is strictly private and confidential. It has been prepared for the exclusive use of prospective financiers and does not constitute an offer of securities or investment advice. All projections are estimates based on stated assumptions and are subject to material risk, of which copper-price and execution risk are the most significant.