• Supply Target 2021 - 2022

Limonite Yearly Target Daily Target Monthly Target Saprolite Monthly Target (5% of Limonite Target)
1st Line 2,670,387 Operation 2021 7,316 219,484 10,974
HPAL
2nd Line 5,340,774 60% by Nov '21, 80% by Dec '21, 100% by Jan '22 14,632 438,968 21,948
3rd Line 8,011,161 Operation on October '22 21,948 658,452 32,923

Saprolite Yearly Target Daily Target Monthly Target

Line 1 & 2 2,540,400 Operation on Jun 2022 6,960 208,800
HJF Line 3 & 4 5,080,800 Operation on Aug 2022 13,920 417,600
Line 5 & 6 7,621,200 Operation on Oct 2022 20,880 626,400
Line 7 & 8 10,161,600 Operation on Dec 2022 27,840 835,200

Saprolite Yearly Target Daily Target Monthly Target

MSP
4 Line 1,800,000 Operation 5,000 150,000

2021 2022
Supply Target
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HPAL Limonite 219,407 226,800 260,820 408,240 453,600 405,000 453,600 348,300 453,600 437,400 453,600 453,600 557,400 623,600 588,300 653,600
HPAL Saprolite 10,970 3,570 8,211 12,852 14,280 12,750 14,280 10,965 14,280 13,770 14,280 14,280 18,770 20,280 20,965 21,280
HJF Saprolite 0 0 0 0 0 0 0 0 0 208,800 215,760 431,520 417,600 647,280 626,400 863,040
MSP Saprolite 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

Safe Inventory Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
HPAL Limonite 438,814 453,600 521,640 816,480 907,200 810,000 907,200 696,600 907,200 874,800 907,200 907,200 1,114,800 1,247,200 1,176,600 1,307,200
HPAL Saprolite 21,941 7,140 16,422 25,704 28,560 25,500 28,560 21,930 28,560 27,540 28,560 28,560 37,540 40,560 41,930 42,560
HJF Saprolite 0 0 0 0 0 0 0 0 0 417,600 431,520 863,040 835,200 1,294,560 1,252,800 1,726,080
MSP Saprolite 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

Supply Target 2021 2022 Semester 1 Quarter 1 Quarter 2 Semester 2 Quarter 3 Quarter 4
HPAL Limonite 1,115,267 5,881,600 2,551,500 1,312,200 1,239,300 3,330,100 1,464,600 1,865,500
HPAL Saprolite 35,603 190,180 80,325 41,310 39,015 109,855 47,330 62,525
HJF Saprolite 0 3,410,400 208,800 0 208,800 3,201,600 1,064,880 2,136,720
MSP Saprolite 600,000 1,800,000 900,000 450,000 450,000 900,000 450,000 450,000

*All the ore numbers above are in Ton.

 • Unit Requirement (Supply HPAL)
Unit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Max
Exca 200 3 3 3 2 3 3 3 3 3 4 4 4 4
Exca 300 5 5 5 4 5 5 5 5 6 7 7 7 7
Exca 400 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 500 0 0 0 0 0 0 0 0 0 0 0 0 0
Dozer 5 5 5 4 5 5 7 5 6 7 7 8 8
SUPPLY LIMONITE HPAL
ADT 0 0 0 0 0 0 0 0 0 0 0 0 0
DT Hino 0 0 0 0 0 0 0 0 0 0 0 0 0
DT 10 RD 37 33 37 28 37 35 37 37 45 50 47 52 52
DT 12 RD 20 18 20 16 20 19 20 20 25 28 26 29 29
Total 70 64 70 54 70 67 72 70 85 96 91 100 100
TL 5 5 5 4 5 5 5 5 6 7 7 7 7

Unit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Max
Exca 200 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 300 1 1 1 1 1 1 1 1 1 1 1 1 1
Exca 400 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 500 0 0 0 0 0 0 0 0 0 0 0 0 0
Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0
SUPPLY SAPROLITE HPAL
ADT 0 0 0 0 0 0 0 0 0 0 0 0 0
DT Hino 0 0 0 0 0 0 0 0 0 0 0 0 0
DT 10 RD 2 2 2 2 2 2 2 2 3 3 3 3 3
DT 12 RD 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 3 3 3 3 3 3 3 3 4 4 4 4 4
TL 1 1 1 1 1 1 1 1 1 1 1 1 1
• Unit Requirement (Supply RKEF & MSP)
Unit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Max
Exca 200 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 300 0 0 0 0 0 3 4 5 5 8 8 11 11
Exca 400 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 500 0 0 0 0 0 0 0 0 0 0 0 0 0
Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0
SUPPLY SAPROLITE RKEF
ADT 0 0 0 0 0 0 0 0 0 0 0 0 0
DT Hino 0 0 0 0 0 0 0 0 0 0 0 0 0
DT 10 RD 0 0 0 0 0 13 14 27 26 41 39 54 54
DT 12 RD 0 0 0 0 0 7 7 14 14 21 21 28 28
Total 0 0 0 0 0 23 25 46 45 70 68 93 93
TL 0 0 0 0 0 3 4 5 5 8 8 11 11

Unit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Max
Exca 200 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 300 2 2 2 2 2 2 2 2 2 2 2 2 2
Exca 400 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 500 0 0 0 0 0 0 0 0 0 0 0 0 0
Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0
SUPPLY SAPROLITE MSP
ADT 0 0 0 0 0 0 0 0 0 0 0 0 0
DT Hino 0 0 0 0 0 0 0 0 0 0 0 0 0
DT 10 RD 11 11 11 11 11 11 11 11 11 11 11 11 11
DT 12 RD 6 6 6 6 6 6 6 6 6 6 6 6 6
Total 19 19 19 19 19 19 19 19 19 19 19 19 19
TL 2 2 2 2 2 2 2 2 2 2 2 2 2
• Unit Requirement (Road Maintainance & Support)

Unit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Max
Exca 300 1 1 1 1 1 1 1 1 1 1 1 1 1
Breaker 1 1 1 1 1 2 2 2 2 3 3 3 3
DT 10 RD 3 3 4 3 3 5 6 6 6 8 8 10 10
Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Maintenance &
Support Ore Supply Grader 5 5 5 5 5 5 5 5 5 5 5 5 5
Compact 4 4 4 4 4 6 6 7 7 9 9 11 11
WT 3 3 3 3 3 3 3 3 3 3 3 3 3
Total 17 17 18 17 17 22 23 24 24 29 29 33 33
TL 2 2 2 2 2 2 2 2 2 2 2 2 2
• Unit Requirement (Ore Blending)

Unit Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Max
Exca 200 1 1 1 1 1 1 1 1 1 1 1 1 1
Exca 300 2 2 2 2 2 2 2 2 2 2 2 2 2
Exca 400 0 0 0 0 0 0 0 0 0 0 0 0 0
Exca 500 0 0 0 0 0 0 0 0 0 0 0 0 0
Dozer 0 0 0 0 0 0 0 0 0 0 0 0 0
Ore Blending
ADT 0 0 0 0 0 0 0 0 0 0 0 0 0
DT Hino 0 0 0 0 0 0 0 0 0 0 0 0 0
DT 10 RD 6 6 6 6 6 6 6 6 6 6 6 6 6
DT 12 RD 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 9 9 9 9 9 9 9 9 9 9 9 9 9
TL 3 3 3 3 3 3 3 3 3 3 3 3 3