2011

Mine

 

 

 

 

Mt Arthur

Country

 

 

 

 

Australia

Region

NSW

Open Cut Tonnage

100%

Scale Factor

1

Export/Dom Met Yield

0.0%

Export Thermal Yield

80.5%

Domestic Thermal Yield

100.0%

Wt.Av Yield

%

82.4%

Book Yield

%

80.1%

Export Met

-

Domestic Met

-

Export Thermal

14.34

Domestic  Thermal

1.50

Saleable Tonnes

15.84

ROM Coal Tonnes

19.23

Regional Premium / Discount

-5%

Mine Labour AUD

123,421

Local units per USD

0.9691

Electricity Local units per kWh

0.1577

Diesel Local units per litre

1.097

OC ROM Coal Strip Ratio

5.0:1

OC Total Waste Volume Cum

96.162

Dragline Cost

Are Dragline/s currently utilised?

Y/N

N

Is Cast Blast utilised for Dragline/s

Y/N

% OC Waste Vol for Dragline/s (incl. cast volume)

%

Dragline/s Volume (incl. cast volume)

M bcm

-

Cast Volume into void

M bcm

-

Dragline/s Volume (excl. cast volume)

M bcm

-

Dragline Rehandle %

%

-

Dragline Waste movement

M cum

-

Wt. Average Dragline Bucket size

cum

-

Dragline Crew operators #

#

-

Dragline operator unit cost

US$/cum

-

Dragline operator cost

US$ M

-

Dragline maintanence labour #

#

-

Dragline maintanence labour unit cost

US$/cum

-

Dragline maintanence labour cost

US$ M

-

Dragline parts unit cost

US$/cum

-

Dragline parts cost

US$ M

-

Dragline energy unit cost

US$/cum

-

Dragline energy cost

US$ M

-

Total Dragline unit cost

US$/cum

-

Total Dragline operating cost

US$ M

-

Electric Rope Shovel Fleet Cost

Are Elec Shovel/s currently utilised?

Y / N

Y

% OC Waste Vol for Shovel/s fleet

%

50.0%

Shovel/s fleet volume

M bcm

48.081

Wt. Average Shovel Dipper size

cum

54.0

Shovel fleet operators #

#

338.9

Shovel fleet operator unit cost

US$/bcm

0.870

Shovel fleet operator cost

US$ M

$41.833

Shovel fleet maintenance labour #

#

169.5

Shovel fleet maintenance labour unit cost

US$/bcm

0.435

Shovel fleet maintenance labour cost

US$ M

$20.916

Shovel fleet parts unit cost

US$/bcm

1.308

Shovel fleet parts cost

US$ M

$62.906

Shovel fleet electricity unit cost

US$/bcm

0.098

Shovel fleet electricity cost

US$ M

$4.718

Shovel fleet diesel unit cost

US$/bcm

0.491

Shovel fleet diesel cost

US$ M

$23.590

Total Shovel unit cost

US$/bcm

3.202

Total Shovel operating cost

US$ M

$153.963

Hydraulic Face Shovel/s Fleet Cost

Are Hydraulic Shovel/s currently utilised?

Y / N

Y

% OC Waste Vol for Shovel/s fleet

%

10.0%

Shovel/s fleet volume

M bcm

9.616

Wt. Average Hydraulic Shovel Dipper size

cum

34.0

Shovel fleet operator #

#

82.7

Shovel fleet operator unit cost

US$/bcm

1.061

Shovel fleet operator cost

US$ M

$10.205

Shovel fleet maintenance labour #

#

41.3

Shovel fleet maintenance labour unit cost

US$/bcm

0.531

Shovel fleet maintenance labour cost

US$ M

$5.103

Shovel fleet parts unit cost

US$/bcm

1.805

Shovel fleet parts cost

US$ M

$17.353

Shovel fleet diesel unit cost

US$/bcm

0.816

Shovel fleet diesel cost

US$ M

$7.850

Total Shovel unit cost

US$/bcm

4.213

Total Shovel operating cost

US$ M

$40.511

Hydraulic Excavator Fleet Cost

Are Hydraulic Excavator/s currently utilised?

Y / N

Y

% OC Waste Vol for Excavator/s

%

40.0%

Excavator/s fleet volume

M bcm

38.465

Wt. Average Excavator bucket size

cum

30.0

Excavator fleet operator #

#

405.7

Excavator fleet operator unit cost

US$/bcm

1.302

Excavator fleet operator cost

US$ M

$50.066

Excavator fleet maintenance labour #

#

202.8

Excavator fleet maintenance labour unit cost

US$/bcm

0.651

Excavator fleet maintenance labour cost

US$ M

$25.033

Excavator fleet parts unit cost

US$/bcm

2.213

Excavator fleet parts cost

US$ M

$85.133

Excavator fleet energy unit cost

US$/bcm

1.001

Excavator fleet energy cost

US$ M

$38.513

Total Excavator unit cost

US$/bcm

5.167

Total Excavator operating cost

US$ M

$198.745

BCM Check

100%

100.0%

Dragline Drill & Blast volume (incl. cast volume)

M bcm

Casted, Normal or Weak Waste material

Free Dig Volume (unblasted volume)

M bcm

0.000

Shovel/Excavator Volume (less any Free Dig waste volume)

M bcm

96.162

Hard, Normal or Weak Waste Material

Hard / Very wet

Total D&B Volume

M bcm

96.162

D&B Drill Operator / Shot Labour #

#

87.3

D&B Drill Operator / Shot Labour unit cost

US$/bcm

0.112

D&B Drill Operator / Shot Labour cost

US$ M

$10.771

Drill and Explosives truck maintence labour #

#

21.8

Drill and Explosives truck maintence labour unit cost

US$/bcm

0.028

Drill and Explosives truck maintence labour cost

US$ M

$2.693

D&B Consumables, Drill parts unit cost

US$/bcm

0.037

D&B Consumables, Drill parts cost

US$ M

$3.543

D&B energy  unit cost

US$/bcm

0.103

D&B energy cost

US$ M

$9.921

HE & Bulk Explosives unit cost

US$/bcm

0.450

HE & Bulk Explosives cost

US$ M

$43.227

Total D&B unit cost

US$/bcm

0.730

Total D&B operating cost

US$ M

$70.155

Coal fleet operator #

#

236.4

Coal fleet operator unit cost

US$/ROM t

1.517

Coal fleet operator cost

US$ M

$29.172

Coal fleet maintenance labour #

#

118.2

Coal fleet maintenance labour unit cost

US$/ROM t

0.758

Coal fleet maintenance labour cost

US$ M

$14.586

Coal fleet parts unit cost

US$/ROM t

2.395

Coal fleet parts cost

US$ M

$46.061

Coal fleet energy unit cost

US$/ROM t

$1.351

Coal fleet energy cost

US$ M

$25.983

Total Coal unit cost

US$ROM t

$6.021

Total Coal operating cost

US$ M

$115.803

Total Onsite Staff / Admin #

#

40.7

Onsite Staff / Admin unit cost

US$/bcm

0.052

Total Onsite Staff / Admin cost

US$ M

$5.024

Total Site OC Manning

#

1,745.3

Total Mining manning cost per ROM tonne

US$/ROM t

11.200

Total Mining manning cost

US$ M

$215.403

Total Energy cost per ROM tonne

US$/ROM t

5.749

Tota Energy cost

US$ M

$110.575

Total Site OC Mining unit cost

US$/ROM t

30.376

Total Site OC Mining cost

US$ M

$584.200

Underground Mining $/ROM t

UG Mine Labour

US$/ROM t

$0.00

Average depth m

 

 

 

0

Longwall

Y/N

face width

m

0

Width:Depth LW Ratio

LW%

 %

LWWidth

Width:Depth Ratio Factor

 %

 

Longwall Cost

 $/ROM t

-

Bord & Pillar/Development Mining Cost

 $/ROM t

-

Maintenance

 #

-

 US$/ROM t

-

Energy

 US$ M

-

 US$/ROM t

-

 US$ M

-

Parts/Consumables

 US$/ROM t

-

 US$ M

-

Total LW/B&P Mining Cost

 $/ROM t

-

Gas Drainage Cost

 $/ROM t

-

Convey to Surface

 $/ROM t

-

UG Staff & Admin

Total

-

Total Site UG Manning

#

-

Total Mining manning cost per ROM tonne

US$/ROM t

-

Total Mining manning cost

US$ M

-

Total Energy cost per ROM tonne

US$/ROM t

-

Total Energy cost

US$ M

-

Total Site UG Mining cost

US$ M

-

Total Mining unit cost per ROM tonne

US$/ROM t

$30.376

Total Mining unit cost per sale tonne (pre contractor vol & mining eff%)

US$/Saleable t

$36.881

Coking Coal %

%

0%

Mining Efficiency %

%

100%

Mining Costs US$/Saleable t (amended)

US$/Saleable t

$36.881

Mining Costs US$M (amended)

US$M

$584.200

Coal Washing

Is any coal currently handled / washed?

Y / N

Y

Washery operator #

#

225.0

Washery operator unit cost

US$/sale t

$1.753

Washery operator cost

US$ M

$27.772

Washery consumables & parts unit cost

US$/sale t

$3.076

Washery consumables & parts cost

US$ M

$48.723

Washery energy unit cost

US$/sale t

$1.230

Washery energy cost

US$ M

$19.489

Total Washery unit cost per sale tonne

US$/sale t

$6.152

Total Washery cost

US$ M

$97.446

Total Mining and Washery manning

#

1970.3

Total Mining and Washery manning cost per sale tonne

US$/sale t

$15.352

Total Mining and Washery manning cost

US$ M

$243.175

Total Mining and Washery Energy cost per sale tonne

US$/sale t

$8.211

Total Mining and Washery Energy cost

US$ M

$130.064

Total Mining and Washery unit cost per sale tonne

US$/sale t

$43.033

Total Mining and Washery cost

US$ M

$681.645

Rail System

NSW

ROM transport

Road km

 

 

 

0

 

Conveyor km

 

 

 

0

Distance to port

Road km

 

 

 

0

 

Barge km

 

 

 

0

Rail km to port

 

 

 

 

125

Below-rail freight factors

 

 

 

 

 

AT1

000gtk

 

 

 

0.811

AT2

rtp

 

 

 

716.637

AT3

000ntk

 

 

 

4.414

AT4

nt

 

 

 

0.861

AT5

000gtk

 

 

 

2.0703

EC

000gtk

 

 

 

0.536

QCA levy

nt

 

 

 

0

Coal per train

 

 

 

 

             7,605

tare

 

 

 

 

             2,080

trips

(exports)

 

 

 

             3,771

below rail costs A$/t

 

 

 

A$/t - convert to USD/t

AT1

 

 

 

$0.16

$0.16

AT2

 

 

 

$0.19

$0.19

AT3

 

 

 

$0.55

$0.57

AT4

 

 

 

$0.86

$0.89

AT5

 

 

 

$0.40

$0.41

EC

 

 

 

 

 

QCA levy

 

 

 

 

 

Below rail Total

 

 

 

$2.16

$2.23

Above rail costs A$/t

 

 

 

 

 

Round journey hrs

 

 

 

   6.85

$7.07

Labour $/t

$93.83/hr

 

 

$0.21

$0.22

Diesel l/t/km

$1.097/l

 

 

$1.12

$1.16

Electricity kWh/t/km

           0.14

 

 

$0.00

$0.00

Admin & Prof

50%

 

 

$0.67

$0.69

Above rail total

 

 

 

$2.00

$2.06

Load and Unload

3.5

 

 

$1.50

$1.55

Total Rail freight

 

 

 

$5.66

$5.84

 

 

 

 

 

 

Port

Newcastle - NCIG

Port Charges A$/t

$4.88

$5.03

Royalties

Export

 thermal CV gar

gar

             6,170

Domestic

 thermal CV gar

gar

             5,200

NSW Royalty Rate

8.2%

HCC/SHCC

 Mt

 

 

 

-

 

Base Price premium/discount

-

 

Base Price premium/discount

-

 

$260.00

 

 

 

-

 

Royalty

 

 

 

-

 

FOB Price USD net of Royalty

-

SSCC

Mt

 

 

 

-

 

Base Price premium/discount

-

 

$132.89

 

 

 

-

 

Royalty

 

 

 

-

 

FOB Price USD net of Royalty

-

PCI/SCC

Mt

 

 

 

-

 

Base Price premium/discount

-

 

$194.00

 

 

 

-

 

Royalty

 

 

 

-

 

FOB Price USD net of Royalty

-

Export Thermal

Mt

 

 

 

14.34

 

Base Price premium/discount

-7.4%

 

$130.00

 

 

 

$120.33

 

Royalty

 

 

 

$9.87

 

FOB Price USD net of Royalty

$110.46

Domestic Thermal

Mt

 

 

 

1.50

 

QLD

###

thermal adjusted

$47.74

 

NSW

###

thermal adjusted

$38.19

 

Price

 

 

 

$38.19

 

Royalty

 

 

 

$3.13

 

FOB Price USD net of Royalty

$35.06

Total Mining Cost US$

A$m

$584.20

Ex mine values

HCC

Ex mine value US$/t

-

SSCC

Ex mine value US$/t

-

PCI/SCC

Ex mine value US$/t

-

Export Thermal

Ex mine value US$/t

$89.93

Domestic Thermal

Ex mine value US$/t

$26.32

HCC

Ex mine value US$m

-

SSCC

Ex mine value US$m

-

PCI/SCC

Ex mine value US$m

-

Export Thermal

Ex mine value US$m

$1,289.56

Domestic Thermal

Ex mine value US$m

$39.48

$1,329.04

HCC

 

 

 

 

-

 

Mt

 

 

 

-

 

Mine

US$

 

 

-

 

Washery

US$

 

 

-

 

below-rail

US$

 

 

-

 

Other transport

US$

 

 

-

 

Port

US$

 

 

-

 

Royalty

US$

 

 

-

 

HCC FOB

US$

 

 

-

SSCC

 

 

 

 

-

 

Mt

 

 

 

-

 

Mine

US$

 

 

-

 

Washery

US$

 

 

-

 

below-rail

US$

 

 

-

 

Other transport

US$

 

 

-

 

Port

US$

 

 

-

 

Royalty

US$

 

 

-

 

SSCC FOB

US$

 

 

-

PCI/SCC

 

 

 

 

-

 

Mt

 

 

 

-

 

Mine

US$

 

 

-

 

Washery

US$

 

 

-

 

below-rail

US$

 

 

-

 

Other transport

US$

 

 

-

 

Port

US$

 

 

-

 

Royalty

US$

 

 

-

 

PCI/SCC FOB

US$

 

 

-

Export Thermal

 

 

 

 

                   1

 

Mt

 

 

 

            14.34

 

Mine

US$

 

 

$40.79

 

Washery

US$

 

 

$6.80

 

below-rail

US$

 

 

$2.23

 

Other transport

US$

 

 

$3.61

 

Port

US$

 

 

$5.03

 

Royalty

US$

 

 

$10.18

 

Export Therm FOB

US$

 

 

$68.64

Domestic Thermal (excl Mine Mouth Power Station)

DomTherm excl MMPS

%

 

 

100%

 

 

 

 

 

                   1

 

Mt

 

 

 

              1.50

 

Mine

US$

 

 

$11.94

 

Washery

US$

 

 

$2.06

 

below-rail

US$

 

 

$2.23

 

Other transport

US$

 

 

$3.61

 

Port

US$

 

 

-

 

Royalty

US$

 

 

$3.23

 

Dom Therm (exc MMPS) FOB

US$

 

 

$23.07

Domestic Thermal to Mine Mouth Power Station

DomTherm MMPS

%

 

 

0%

 

 

 

 

 

                   1

 

Mt

 

 

 

-

 

Mine

US$

 

 

-

 

Washery

US$

 

 

-

 

below-rail

US$

 

 

-

 

Other transport

US$

 

 

-

 

Port

US$

 

 

-

 

Royalty

US$

 

 

-

 

Dom Therm MMPS FOB

US$

 

 

-

Total Metallurgical FOB cost

Mt

 

 

 

0.000

 

Mine

US$

 

 

-

 

Washery

US$

 

 

-

 

below-rail

US$

 

 

-

 

Other transport

US$

 

 

-

 

Port

US$

 

 

-

 

Royalty

US$

 

 

-

 

FOB

US$

 

 

-

0

Total FOB cost

Mt

 

 

 

15.840

 

Mine

US$

 

 

$38.06

 

Washery

US$

 

 

$6.35

 

below-rail

US$

 

 

$2.23

 

Other transport

US$

 

 

$3.61

 

Port

US$

 

 

$4.55

 

Royalty

US$

 

 

$9.52

 

FOB

US$

 

 

$64.32

 

 

 

 

 

 

Ocean Freight to

Qingdao

 

 

 

$10.70

Ocean Freight to

Fukuyama

 

 

 

$6.57

Ocean Freight to

Rotterdam

 

 

 

$23.63

Ocean Freight to

Vizag

 

 

 

$7.59

 

 

 

 

 

 

EBITDA

US$m

 

 

 

$763.92

Revenue

US$m

 

 

 

$1,782.78

Margin

%

 

 

 

42.85%