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[null,null,"Exit  Multiple",null,null,"x",null,null,null,{"$f":"[23]LBO!J57","v":9},null,null,null,{"$f":"[23]LBO!B103","v":"Less: Shortfall Equity Injected"},{"$f":"[23]LBO!P103","v":0},{"$f":"[23]LBO!Q103","v":0},{"$f":"[23]LBO!R103","v":0},{"$f":"[23]LBO!S103","v":0},{"$f":"[23]LBO!T103","v":0},{"$f":"[23]LBO!U103","v":0},{"$f":"[23]LBO!V103","v":0},{"$f":"[23]LBO!W103","v":0}]
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[null,null,"Required Equity Cheque",null,null,"$m",null,null,null,{"$f":"[23]LBO!J79","v":98.997520801530328},null,null,null,{"$f":"\"Max Equity Cheque @ \"&J53*100&\"%\"","v":"Max Equity Cheque @ 12%"},{"$f":"'[23]Reverse LBO'!P39","v":10.45841842824143},{"$f":"'[23]Reverse LBO'!Q39","v":5.6528507325731727},{"$f":"'[23]Reverse LBO'!R39","v":4.8550436296190265},{"$f":"'[23]Reverse LBO'!S39","v":6.0873423176835919},{"$f":"'[23]Reverse LBO'!T39","v":5.6311052978686895},{"$f":"'[23]Reverse LBO'!U39","v":5.2596884937860429},{"$f":"'[23]Reverse LBO'!V39","v":4.8734319861136894},{"$f":"'[23]Reverse LBO'!W39","v":4.2174408534722909}]
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[null,null,"LBO Executed",null,null,"check",null,null,null,{"$f":"IF(J54>=J53,TRUE,FALSE)","v":true}]
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[null,null,"Capital Structure"]
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["End Sheet"]

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[null,1,"How are Resources converted to Reserves? Incrementally or in larger chunks?",null,null,null,null,null,null,null,"Development",{"$f":"'Financial Statements'!P64","v":59.400000000000006},{"$f":"M4+1","v":2},"Allow for Prepayment / Term Loan \"stacking\", with prepayment volumes having seniority over Term Loan (with Term Loan being interest only or grace period during Prepayment tenor and only amortising [with cash sweeps] once prepayment is repaid in full)"]
[null,{"$f":"B5+1","v":2},"Assuming a constant throughput, presumably mine life is determined by to what extent and at what time Resources are converted to Reserves?",null,null,null,null,null,null,null,"Construction",{"$f":"'Financial Statements'!P65","v":1045},3,"Create Reference Case in new sheet to establish base case metrics for IRR Hurdle method and OPEX carve out quantum"]
[null,{"$f":"B6+1","v":3},"What are the key debt financing structures you typically deal with? RBL? Pre-payment offtake? Term Loans? Bonds? Private or Public equity?",null,null,null,null,null,null,null,"$m",{"$f":"SUM(L4:L6)","v":1122},4,"Allow for refinancing"]
[null,4,"What are the key valuation metrics you look at? P-NAV? DCF? DDM? Any reserve based metrics? C1 costs?",null,null,null,null,null,null,null,"$",{"$f":"L7*1000000","v":1122000000},5,"Refine sizing methodology for Term Loan with various constraints (gearing, Rserve Life, DSCR, LLCR, etc)"]
[null,5,"From a modelling perspective, are there any mining specific line items I should emphasise?",null,null,null,null,null,null,null,null,null,6,"Add Cobalt production"]
[null,null,null,null,null,null,null,null,null,null,null,null,7,"Add EV / Resource and EV / Reserves"]
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[null,3,"CAPEX / years of mine life",{"$f":"L7/Scen!G7","v":40.071428571428569},"28m / yr of mine life",null,null,null,null,null,"T",{"$f":"L12*1000000","v":273000000},null,"Add a grace period for the loans"]
[null,4,"Fixed Cost / Annual Production of Ore (Millions of tonnes)",{"$f":"L26","v":4.3973782290171721},"1 to 5"]
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[null,6,"A Reasonable Annual Ore Production Profile  (Millions of tonnes)",{"$f":"L33","v":15.241071428571429},"20 - 50"]
[null,7,"Maintenance CAPEX / Annual Production",{"$f":"L34","v":1.4866120908749927},"1 to 5"]
[null,8,"Typical project IRR and equity IRR",{"$f":"Scen!G3","v":0.26300538033056986},"15 - 30%",null,null,null,null,null,"Avg Payable Cu Kt",{"$f":"AVERAGEIF(Mine!R175:EA175,\">0\")","v":61.76001000000003}]
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[null,null,null,null,{"$f":"'Financial Statements'!B19","v":"Smelting Costs"},{"$f":"'Financial Statements'!AF19","v":58.69037623230561},0.29169296746209245,null,null,null,"Average Ore Mined P.A",{"$f":"L25","v":15.241071428571429}]
[null,null,null,null,{"$f":"'Financial Statements'!B20","v":"Royalties"},{"$f":"'Financial Statements'!AF20","v":13.973086666935554},6.9446668706817954E-2,null,null,null,null,{"$f":"L28/L29","v":10.205720726685085}]
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[null,null,null,null,"Total Reserves at start of production",{"$f":"Mine!L109","v":249.60000000000002},null,null,null,null,"Avg Sustaining CAPEX",{"$f":"AVERAGEIF('Financial Statements'!R69:EA69,\">0\")","v":22.657561063603683}]
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[null,null,"Are there any differences in the fixed cost base for a mine that produces both cobalt and copper?"]

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[null,"TD Valuation Presentation","https://www.sec.gov/Archives/edgar/data/1158041/000119312522254419/d306901dex99cxiv.htm"]
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[null,"Mining Valuation","https://www.pgo.ca/uploaded/files/events/webinar-2019-mining-financial-model-valuation.pdf"]
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[null,null,"EV / EBITDA",{"$f":"IF(Summary!$F$15<=Time!$L$23,\"\",Valuation!$L$175)","v":220.3806864068672},{"$f":"IF(Summary!$F$15<=Time!$L$23,\"\",Valuation!$L$174)","v":328.66465174603121},{"$f":"IF(Summary!$F$15<=Time!$L$23,\"\",Summary!F26)","v":0.1}]
[null,null,"P / NAV - Transaction",{"$f":"'Net Asset Value'!$J$43","v":466.0648982122857},{"$f":"'Net Asset Value'!$L$43","v":744.40921242240074},{"$f":"1-SUM(F10:F13)","v":0.5}]
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[null,null,"Precedent Transactions",35,49]
[null,null,"Equity Research",32,51]
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[null,null,null,{"$f":"Financing!B21","v":"Exploration Costs"},{"$f":"-Financing!R21","v":-7.0400000000000009},{"$f":"-Financing!S21","v":-3.5200000000000005},{"$f":"-Financing!T21","v":-3.5200000000000005},{"$f":"-Financing!U21","v":-3.5200000000000005},{"$f":"-Financing!V21","v":0},{"$f":"-Financing!W21","v":0},{"$f":"-Financing!X21","v":0},{"$f":"-Financing!Y21","v":0},{"$f":"-Financing!Z21","v":0},{"$f":"-Financing!AA21","v":0},{"$f":"-Financing!AB21","v":0},{"$f":"-Financing!AC21","v":0},{"$f":"-Financing!AD21","v":0},{"$f":"-Financing!AE21","v":0},{"$f":"-Financing!AF21","v":0},{"$f":"-Financing!AG21","v":0},{"$f":"-Financing!AH21","v":0},{"$f":"-Financing!AI21","v":0},{"$f":"-Financing!AJ21","v":0},{"$f":"-Financing!AK21","v":0},{"$f":"-Financing!AL21","v":0},{"$f":"-Financing!AM21","v":0},{"$f":"-Financing!AN21","v":0},{"$f":"-Financing!AO21","v":0},{"$f":"-Financing!AP21","v":0},{"$f":"-Financing!AQ21","v":0},{"$f":"-Financing!AR21","v":0},{"$f":"-Financing!AS21","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Sources","Uses"]
[null,null,null,{"$f":"Financing!B30","v":"Exploration - Private Equity"},{"$f":"Financing!P30","v":17.600000000000001}]
[null,null,null,{"$f":"Financing!B31","v":"Development - IPO"},{"$f":"Financing!P31","v":59.400000000000006}]
[null,null,null,{"$f":"Financing!B32","v":"Share Capital"},{"$f":"Financing!P32","v":334.94519316614469}]
[null,null,null,{"$f":"Financing!B33","v":"Shareholder Loan"},{"$f":"Financing!P33","v":0}]
[null,null,null,{"$f":"Financing!B34","v":"Prepayment"},{"$f":"Financing!P34","v":781.53878405433727}]
[null,null,null,{"$f":"Financing!B35","v":"Term Loan"},{"$f":"Financing!P35","v":0}]
[null,null,null,{"$f":"Financing!B21","v":"Exploration Costs"},null,{"$f":"Financing!P21","v":17.600000000000001}]
[null,null,null,{"$f":"Financing!B22","v":"Development Costs"},null,{"$f":"Financing!P22","v":59.400000000000006}]
[null,null,null,{"$f":"Financing!B23","v":"Construction CAPEX"},null,{"$f":"Financing!P23","v":1045}]
[null,null,null,{"$f":"Financing!B24","v":"Interest During Construction"},null,{"$f":"Financing!P24","v":43.867563603760701}]
[null,null,null,{"$f":"Financing!B25","v":"Fees"},null,{"$f":"Financing!P25","v":27.61641361672126}]

{"sheet":"Summary","index":4,"n_rows":269,"n_cols":20,"rows_kept":269,"cut":false,"hidden":false,"merged":[[13,2,25,2],[26,2,43,2],[10,5,12,5],[10,4,12,4],[10,6,12,7],[10,10,12,18],[10,8,12,9],[20,8,20,9],[39,8,39,9],[34,8,34,9],[30,8,30,9],[25,8,25,9],[19,8,19,9],[24,8,24,9],[29,8,29,9]]}
[]
[]
[]
[]
[]
[]
[]
[]
["Valuation"]
[]
[null,null,null,null,"Methodology","Weight","Multiples / Range",null,"Metric Attributable",null,"Valuation Range ($ / per share)"]
[]
[]
[null,null,"Transaction"]
[null,null,null,null,"Valuation Year",2031]
[null,null,null,null,"Weighted Valuation Range"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Implied Equity Value"]
[null,null,null,null,"P / NAV - Transaction",{"$f":"IF(F15<Time!L23,MAX(0,1-(Summary!F31+Summary!F35+Summary!F40)),MAX(0,1-(Summary!F31+Summary!F35+Summary!F40+Summary!F26)))","v":0.5},{"$f":"'Net Asset Value'!$J$6","v":0.72},{"$f":"'Net Asset Value'!$L$6","v":1.1499999999999999},{"$f":"'Net Asset Value'!$K$40","v":4638.8768974009372}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"EBITDA"]
[null,null,null,null,"EV / EBITDA",0.1,{"$f":"Valuation!L157","v":5.0579408772663124},{"$f":"Valuation!L156","v":7.7128771350591316},{"$f":"LOOKUP(F15,Valuation!R5:EA5,Valuation!R153:EA153)","v":737.29623447974257}]
[null,null,"Trading"]
[]
[]
[null,null,null,null,null,null,null,null,"Implied Equity Value"]
[null,null,null,null,"P / NAV - Trading",0.2,{"$f":"'Net Asset Value'!N6","v":0.54},{"$f":"'Net Asset Value'!P6","v":0.87},{"$f":"'Net Asset Value'!$K$40","v":4638.8768974009372}]
[]
[]
[]
[null,null,null,null,"52 Week Trading Range",0.1,0,"n / a","n / a"]
[]
[]
[]
[]
[null,null,null,null,"Equity Research",0.1,0,"n / a","n / a"]
[]
[]
[]
[]
[]
[]
["Outputs"]
[]
[null,"Asset Overview",null,null,null,null,"Operations",null,null,null,null,"Financing"]
[]
[null,"Asset Name:",null,null,"Kolwezi",null,"Life of Mine",null,null,{"$f":"Mine!P93","v":28},null,"Uses",null,null,null,null,"Sources"]
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[null,"Jurisdiction:",null,null,"DR Congo",null,"Avg Throughput (Ore)",null,null,{"$f":"AVERAGEIF('Feasibility Study'!R86:EA86,1,'Feasibility Study'!R93:EA93)","v":15.482142857142858},null,{"$f":"Financing!B22","v":"Development Costs"},null,{"$f":"Financing!P22","v":59.400000000000006},{"$f":"N53/$N$58","v":4.9770253420860597E-2},null,{"$f":"Financing!B31","v":"Development - IPO"},null,{"$f":"Financing!P31","v":59.400000000000006},4.9770253420860604E-2]
[null,null,null,null,null,null,"Avg Production (Cu)",null,null,{"$f":"AVERAGEIF(Mine!R93:EA93,1,Mine!R175:EA175)","v":61.76001000000003},null,{"$f":"Financing!B23","v":"Construction CAPEX"},null,{"$f":"Financing!P23","v":1045},{"$f":"N54/$N$58","v":0.87558779166328815},null,{"$f":"Financing!B32","v":"Share Capital"},null,{"$f":"Financing!P32","v":334.94519316614469},0.2806449014474432]
[null,"Company Name",null,null,{"$f":"Scen!C218","v":"Equatorial Holdings"},null,"LOM Applied Price - Avg",null,null,{"$f":"AVERAGEIF('Feasibility Study'!R86:EA86,1,'Feasibility Study'!R107:EA107)","v":9000},null,{"$f":"Financing!B24","v":"Interest During Construction"},null,{"$f":"Financing!P24","v":43.867563603760701},{"$f":"N55/$N$58","v":3.6755888173651358E-2},null,{"$f":"Financing!B33","v":"Shareholder Loan"},null,{"$f":"Financing!P33","v":0},0]
[null,null,null,null,null,null,"Breakeven Price",null,null,{"$f":"Mine!L356","v":5152.6922189797078},null,{"$f":"Financing!B25","v":"Fees"},null,{"$f":"Financing!P25","v":27.61641361672126},{"$f":"N56/$N$58","v":2.3139324987870746E-2},null,{"$f":"Financing!B34","v":"Prepayment"},null,{"$f":"Financing!P34","v":781.53878405433727},0.65483810337736725]
[null,"Type:",null,null,"Open Pit",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Financing!B35","v":"Term Loan"},null,{"$f":"Financing!P35","v":0},0]
[null,null,null,null,null,null,"Recovery",null,null,{"$f":"Scen!J188","v":0.8},null,null,null,{"$f":"SUM(N52:N56)","v":1193.4839772204821},{"$f":"SUM(O52:O56)","v":0.99999999999999989},null,null,null,{"$f":"SUM(S52:S57)","v":1193.4839772204818},{"$f":"SUM(T52:T57)","v":1}]
[null,"Processing:",null,null,"Concentrate",null,"Cu Concentrate Grade",null,null,{"$f":"Scen!J190","v":0.25}]
[null,null,null,null,null,null,"Payability ",null,null,{"$f":"Scen!J184","v":0.91}]
[null,"Life of Mine:",null,null,{"$f":"Mine!P93","v":28}]
[null,null,null,null,null,null,"Royalty Rate",null,null,{"$f":"Scen!J168","v":3.5000000000000003E-2},null,"Term Loan",null,null,null,null,"Pre-Payment Facility"]
[null,"Nameplate Throughput:",null,null,{"$f":"AVERAGEIF(Mine!R110:EA110,\">0\")","v":15.241071428571429}]
[null,null,null,null,null,null,null,null,"Pre Feasibility","Post Feasibility",null,"Quantum",null,null,{"$f":"Financing!M35","v":0},null,"Quantum",null,null,{"$f":"Financing!M34","v":781.53878405433727}]
[null,"Average Cu Grade:",null,null,{"$f":"Mine!L151","v":5.5662214411247813E-3},null,"Reserves"]
[null,null,null,null,null,null,"Proven",null,0,{"$f":"Scen!J47","v":156},null,"Tenor",null,null,{"$f":"Financing!P137","v":0},null,"Contractual Tenor",null,null,{"$f":"Financing!P176","v":7}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(I66:I67)","v":0},{"$f":"SUM(J66:J67)","v":273},null,null,null,null,null,null,"Maturity",null,null,{"$f":"Time!L64*Financing!L174","v":2033}]
[null,null,null,null,null,null,null,null,null,null,null,"Cash Swept",null,null,{"$f":"Financing!L151*Financing!L153","v":0}]
[null,null,null,null,null,null,"Resources",null,null,null,null,null,null,null,null,null,"Production Pledged",null,null,{"$f":"Financing!L185*Financing!L174","v":0.49164467086932861}]
[null,null,null,null,null,null,"Measured",null,{"$f":"Scen!J33","v":300},{"$f":"Scen!J51","v":163.5},null,"Weighted Avg Margin",null,null,{"$f":"AVERAGE(Scen!J274:J280)*Financing!L133","v":0}]
[null,"Valuation & Returns",null,null,null,null,"Indicated",null,{"$f":"Scen!J34","v":300},{"$f":"Scen!J52","v":163.5},null,null,null,null,null,null,"Discount",null,null,{"$f":"Scen!J302*Financing!L174","v":0.1}]
[null,null,null,null,null,null,"Inferred",null,{"$f":"Scen!J35","v":300},{"$f":"Scen!J53","v":300},null,null,null,"Min / Max","Satisfied"]
[null,"Equity Hurdle",null,null,{"$f":"Scen!J237","v":0.08},null,null,null,{"$f":"SUM(I71:I73)","v":900},{"$f":"SUM(J71:J73)","v":627},null,"DSCR",null,{"$f":"IF(Financing!L282=0,\"n/a\",Financing!L282)","v":"n/a"},{"$f":"Workings!M22","v":""},null,"Weighted Avg Margin",null,null,{"$f":"AVERAGE(Scen!J318:J324)*Financing!L174","v":3.2500000000000008E-2}]
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["Charts"]
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["End Sheet"]

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[null,null,null,"Asset",null,null,null,"Discount Rate",null,"Transaction Value",null,null,null,"Trading Value"]
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[null,null,null,"Valuation Year",null,{"$f":"Summary!F15","v":2031}]
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[null,null,null,"Other Assets"]
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[null,null,null,"Corporate Adjustments"]
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[null,null,null,"Net Asset Value"]
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[null,null,null,null,"Shares Outstanding",null,null,"#",null,null,{"$f":"LOOKUP($F$8,Shareholding!$R$5:$DN$5,Shareholding!$R$74:$DM$74)","v":7166365.4116413584},null,null,null,{"$f":"K42","v":7166365.4116413584}]
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["END SHEET"]

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[null,"Travel ",null,null,null,null,null,null,null,"$m",null,7.4999999999999997E-2,{"$f":"L31+0.1","v":0.17499999999999999},0.27500000000000002,null,15.156844453692898,null,7.6499999999999999E-2,7.8030000000000002E-2,7.9590599999999997E-2,8.1182411999999995E-2,0.19321414056,0.19707842337119999,0.20101999183862398,0.32220632977562308,0.32865045637113555,0.3352234654985583,0.34192793480852945,0.34876649350470001,0.35574182337479404,0.36285665984228993,0.37011379303913577,0.37751606889991846,0.38506639027791684,0.39276771808347521,0.40062307244514472,0.40863553389404761,0.41680824457192861,0.42514440946336718,0.43364729765263454,0.44232024360568722,0.45116664847780097,0.46018998144735695,0.46939378107630414,0.47878165669783024,0.48835728983178683,0.49812443562842262,0.50808692434099101,0.5182486628278109,0.52861363608436718,0.53918590880605455,0.54996962698217555,0.5609690195218191,0.57218839991225545,0.58363216791050065,0.59530481126871071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$7=\"Exp\",$L31*CD$10,IF(CD$7=\"Dev\",$M31*CD$10,$N31*CD$10))*CD$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
[null,"General & Administrative"]
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[]
[null,"Rolling Valuation",null,null,null,null,null,null,null,"$m",null,{"$f":"'Net Asset Value'!H34","v":0.08},null,null,null,null,null,{"$f":"NPV($L45,R$43:$CP43)","v":21.249742876246433},{"$f":"NPV($L45,S$43:$CP43)","v":22.23572230634614},{"$f":"NPV($L45,T$43:$CP43)","v":23.286300090853835},{"$f":"NPV($L45,U$43:$CP43)","v":24.406358498122142},{"$f":"NPV($L45,V$43:$CP43)","v":25.601164665971922},{"$f":"NPV($L45,W$43:$CP43)","v":26.324360875409678},{"$f":"NPV($L45,X$43:$CP43)","v":27.078914842325656},{"$f":"NPV($L45,Y$43:$CP43)","v":27.866805228532577},{"$f":"NPV($L45,Z$43:$CP43)","v":28.104328699111328},{"$f":"NPV($L45,AA$43:$CP43)","v":28.321017628382307},{"$f":"NPV($L45,AB$43:$CP43)","v":28.514408524661803},{"$f":"NPV($L45,AC$43:$CP43)","v":28.681824882363838},{"$f":"NPV($L45,AD$43:$CP43)","v":28.820359822196629},{"$f":"NPV($L45,AE$43:$CP43)","v":28.926857336200907},{"$f":"NPV($L45,AF$43:$CP43)","v":28.997892025890096},{"$f":"NPV($L45,AG$43:$CP43)","v":29.029747212810278},{"$f":"NPV($L45,AH$43:$CP43)","v":29.018391291181061},{"$f":"NPV($L45,AI$43:$CP43)","v":28.95945218184843},{"$f":"NPV($L45,AJ$43:$CP43)","v":28.848189735516637},{"$f":"NPV($L45,AK$43:$CP43)","v":28.679465921060718},{"$f":"NPV($L45,AL$43:$CP43)","v":28.447712621582379},{"$f":"NPV($L45,AM$43:$CP43)","v":28.146896846682502},{"$f":"NPV($L45,AN$43:$CP43)","v":27.770483154098109},{"$f":"NPV($L45,AO$43:$CP43)","v":27.311393057300577},{"$f":"NPV($L45,AP$43:$CP43)","v":26.76196117777674},{"$f":"NPV($L45,AQ$43:$CP43)","v":26.113887881408839},{"$f":"NPV($L45,AR$43:$CP43)","v":25.35818811751971},{"$f":"NPV($L45,AS$43:$CP43)","v":24.485136156631402},{"$f":"NPV($L45,AT$43:$CP43)","v":23.48420589866625},{"$f":"NPV($L45,AU$43:$CP43)","v":22.34400639705396},{"$f":"NPV($L45,AV$43:$CP43)","v":21.05221221584257},{"$f":"NPV($L45,AW$43:$CP43)","v":19.595488206274762},{"$f":"NPV($L45,AX$43:$CP43)","v":17.959408256204817},{"$f":"NPV($L45,AY$43:$CP43)","v":16.128367529997846},{"$f":"NPV($L45,AZ$43:$CP43)","v":14.08548767796025},{"$f":"NPV($L45,BA$43:$CP43)","v":11.812514452670891},{"$f":"NPV($L45,BB$43:$CP43)","v":9.2897071245678671},{"$f":"NPV($L45,BC$43:$CP43)","v":6.4957190405302621},{"$f":"NPV($L45,BD$43:$CP43)","v":3.4074686166895893},{"$f":"NPV($L45,BE$43:$CP43)","v":0},{"$f":"NPV($L45,BF$43:$CP43)","v":0},{"$f":"NPV($L45,BG$43:$CP43)","v":0},{"$f":"NPV($L45,BH$43:$CP43)","v":0},{"$f":"NPV($L45,BI$43:$CP43)","v":0},{"$f":"NPV($L45,BJ$43:$CP43)","v":0},{"$f":"NPV($L45,BK$43:$CP43)","v":0},{"$f":"NPV($L45,BL$43:$CP43)","v":0},{"$f":"NPV($L45,BM$43:$CP43)","v":0},{"$f":"NPV($L45,BN$43:$CP43)","v":0},{"$f":"NPV($L45,BO$43:$CP43)","v":0},{"$f":"NPV($L45,BP$43:$CP43)","v":0},{"$f":"NPV($L45,BQ$43:$CP43)","v":0},{"$f":"NPV($L45,BR$43:$CP43)","v":0},{"$f":"NPV($L45,BS$43:$CP43)","v":0},{"$f":"NPV($L45,BT$43:$CP43)","v":0},{"$f":"NPV($L45,BU$43:$CP43)","v":0},{"$f":"NPV($L45,BV$43:$CP43)","v":0},{"$f":"NPV($L45,BW$43:$CP43)","v":0},{"$f":"NPV($L45,BX$43:$CP43)","v":0},{"$f":"NPV($L45,BY$43:$CP43)","v":0},{"$f":"NPV($L45,BZ$43:$CP43)","v":0},{"$f":"NPV($L45,CA$43:$CP43)","v":0},{"$f":"NPV($L45,CB$43:$CP43)","v":0},{"$f":"NPV($L45,CC$43:$CP43)","v":0},{"$f":"NPV($L45,CD$43:$CP43)","v":0},{"$f":"NPV($L45,CE$43:$CP43)","v":0},{"$f":"NPV($L45,CF$43:$CP43)","v":0},{"$f":"NPV($L45,CG$43:$CP43)","v":0},{"$f":"NPV($L45,CH$43:$CP43)","v":0},{"$f":"NPV($L45,CI$43:$CP43)","v":0},{"$f":"NPV($L45,CJ$43:$CP43)","v":0},{"$f":"NPV($L45,CK$43:$CP43)","v":0},{"$f":"NPV($L45,CL$43:$CP43)","v":0},{"$f":"NPV($L45,CM$43:$CP43)","v":0},{"$f":"NPV($L45,CN$43:$CP43)","v":0},{"$f":"NPV($L45,CO$43:$CP43)","v":0},{"$f":"NPV($L45,CP$43:$CP43)","v":0}]
[]
[null,"Exploration"]
[]
[null,"South Africa",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R49:IE49)","v":32.410276056835144},null,0.4759309703841148,1.119866399093959,0.77765198589478046,0.54274961068073002,0.23347356764532168,1.8121306335764811,1.3777996020498411,0.25027083538389405,1.6808101747828916,1.1916374258437186,0.12945643560860642,1.7053677015243918,0.50534459762494377,0.4066140421475507,0.91630611278535734,1.9530655662473531,0.15823539396118269,0.85551416001149005,1.0309912427438901,0.30892928562276656,1.4610163156110856,1.2927808523684587,0.3442847947372486,1.9458881139219866,0.14871284241082672,0.7091769056289845,1.2141864578929309,0.11924034853043253,0.87891338755952442,1.9821940287130171,1.1549112168309534,1.6454481157949798,0.80401687104610942,1.2773600621753358]
[null,"Gabon",null,null,null,null,null,null,null,"$m",null,null,null,null,null,36.858828720396289,null,0.79695489648585616,1.3174622970515024,1.2025437585436978,1.979824030378218,0.65543560928587097,0.81450606240128209,1.6071622372696051,1.079845432403677,1.1026388846515383,0.80347962941177598,1.03068300333707,6.060935732721151E-2,0.56398209135334798,0.25319848875756246,0.87609085862042568,0.70392903517355909,1.2243044545887138,0.62756577858282736,1.3479477479867006,0.16000216141178092,1.4029804102199308,1.206410566879573,0.77706385611465034,1.5913653351475108,0.31142895535128801,1.6113605578490522,1.697431268216695,1.1567013929707541,1.5109778606917761,1.9184499996870021,0.93628409303497706,1.3006532650255918,1.3025443635044234,1.9270109806808429]
[null,"Botswana",null,null,null,null,null,null,null,"$m",null,null,null,null,null,33.799051130725722,null,3.8419415082723729E-2,1.6398326613086938,1.1929835728275209,1.6799358366827359,0.13276064544267896,0.87212654784211774,1.7513211897792136,0.88034315493061399,0.79433600596810672,1.0048829378970345,1.857056131344885,1.0811537935868158,1.7856443212654285,0.2105378115185057,1.0642567748603651,0.71298631638621845,0.36518750575281145,1.7550232967276564,0.97894368428659218,0.87424143100041796,1.483495971326116,0.15839267743857843,0.7368271690235606,0.81319091082162875,0.34988637010842305,1.9069637214967776,1.2802829384486818,0.26299472052584005,0.80851730783795828,1.3240366885177899,1.8770062432019508,1.5183499151650868,0.585888180209859,2.124528211234078E-2]
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["End Sheet"]

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[]
[null,"Post Money Value",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"IF(R30=1,$N$12*R30,$N$13*R31)","v":31.08},{"$f":"IF(S30=1,$N$12*S30,$N$13*S31)","v":31.08},31.08,31.08,97.658442879999996,97.658442879999996,97.658442879999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CE30=1,$N$12*CE30,$N$13*CE31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Asset Value 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[]
[null,"Net Debt"]
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[null,"Corporate Cash",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"Corporate!R59","v":0.20400000000000001},{"$f":"Corporate!S59","v":0.20808000000000001},{"$f":"Corporate!T59","v":0.2122416},{"$f":"Corporate!U59","v":0.21648643200000001},{"$f":"Corporate!V59","v":0.44163232128000002},{"$f":"Corporate!W59","v":0.45046496770560007},{"$f":"Corporate!X59","v":0.45947426705971206},{"$f":"Corporate!Y59","v":0.93732750480181259},{"$f":"Corporate!Z59","v":0.95607405489784891},{"$f":"Corporate!AA59","v":0.97519553599580588},{"$f":"Corporate!AB59","v":0.99469944671572197},{"$f":"Corporate!AC59","v":1.0145934356500363},{"$f":"Corporate!AD59","v":1.0348853043630371},{"$f":"Corporate!AE59","v":1.0555830104502979},{"$f":"Corporate!AF59","v":1.0766946706593039},{"$f":"Corporate!AG59","v":1.09822856407249},{"$f":"Corporate!AH59","v":1.1201931353539398},{"$f":"Corporate!AI59","v":1.1425969980610187},{"$f":"Corporate!AJ59","v":1.165448938022239},{"$f":"Corporate!AK59","v":1.1887579167826841},{"$f":"Corporate!AL59","v":1.2125330751183379},{"$f":"Corporate!AM59","v":1.2367837366207046},{"$f":"Corporate!AN59","v":1.2615194113531185},{"$f":"Corporate!AO59","v":1.2867497995801811},{"$f":"Corporate!AP59","v":1.3124847955717847},{"$f":"Corporate!AQ59","v":1.3387344914832202},{"$f":"Corporate!AR59","v":1.3655091813128848},{"$f":"Corporate!AS59","v":1.3928193649391425},{"$f":"Corporate!AT59","v":1.4206757522379254},{"$f":"Corporate!AU59","v":1.4490892672826838},{"$f":"Corporate!AV59","v":1.4780710526283376},{"$f":"Corporate!AW59","v":1.5076324736809044},{"$f":"Corporate!AX59","v":1.5377851231545225},{"$f":"Corporate!AY59","v":1.568540825617613},{"$f":"Corporate!AZ59","v":1.5999116421299653},{"$f":"Corporate!BA59","v":1.6319098749725645},{"$f":"Corporate!BB59","v":1.6645480724720159},{"$f":"Corporate!BC59","v":1.6978390339214564},{"$f":"Corporate!BD59","v":1.7317958145998855},{"$f":"Corporate!BE59","v":0},{"$f":"Corporate!BF59","v":0},{"$f":"Corporate!BG59","v":0},{"$f":"Corporate!BH59","v":0},{"$f":"Corporate!BI59","v":0},{"$f":"Corporate!BJ59","v":0},{"$f":"Corporate!BK59","v":0},{"$f":"Corporate!BL59","v":0},{"$f":"Corporate!BM59","v":0},{"$f":"Corporate!BN59","v":0},{"$f":"Corporate!BO59","v":0},{"$f":"Corporate!BP59","v":0},{"$f":"Corporate!BQ59","v":0},{"$f":"Corporate!BR59","v":0},{"$f":"Corporate!BS59","v":0},{"$f":"Corporate!BT59","v":0},{"$f":"Corporate!BU59","v":0},{"$f":"Corporate!BV59","v":0},{"$f":"Corporate!BW59","v":0},{"$f":"Corporate!BX59","v":0},{"$f":"Corporate!BY59","v":0},{"$f":"Corporate!BZ59","v":0},{"$f":"Corporate!CA59","v":0},{"$f":"Corporate!CB59","v":0},{"$f":"Corporate!CC59","v":0},{"$f":"Corporate!CD59","v":0},{"$f":"Corporate!CE59","v":0},{"$f":"Corporate!CF59","v":0},{"$f":"Corporate!CG59","v":0},{"$f":"Corporate!CH59","v":0},{"$f":"Corporate!CI59","v":0},{"$f":"Corporate!CJ59","v":0},{"$f":"Corporate!CK59","v":0},{"$f":"Corporate!CL59","v":0},{"$f":"Corporate!CM59","v":0},{"$f":"Corporate!CN59","v":0},{"$f":"Corporate!CO59","v":0},{"$f":"Corporate!CP59","v":0},{"$f":"Corporate!CQ59","v":0},{"$f":"Corporate!CR59","v":0},{"$f":"Corporate!CS59","v":0},{"$f":"Corporate!CT59","v":0},{"$f":"Corporate!CU59","v":0},{"$f":"Corporate!CV59","v":0},{"$f":"Corporate!CW59","v":0},{"$f":"Corporate!CX59","v":0},{"$f":"Corporate!CY59","v":0},{"$f":"Corporate!CZ59","v":0},{"$f":"Corporate!DA59","v":0},{"$f":"Corporate!DB59","v":0},{"$f":"Corporate!DC59","v":0},{"$f":"Corporate!DD59","v":0},{"$f":"Corporate!DE59","v":0},{"$f":"Corporate!DF59","v":0},{"$f":"Corporate!DG59","v":0},{"$f":"Corporate!DH59","v":0},{"$f":"Corporate!DI59","v":0},{"$f":"Corporate!DJ59","v":0},{"$f":"Corporate!DK59","v":0},{"$f":"Corporate!DL59","v":0},{"$f":"Corporate!DM59","v":0},{"$f":"Corporate!DN59","v":0}]
[]
[null,"Corporate Costs - Rolling Valuation"]
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[]
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[null,"Shares Outstanding"]
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["Returns"]
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[]
[null,"Net Distributions"]
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[null,{"$f":"$B$19","v":"Founders"}]
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[null,{"$f":"$B$22","v":"Construction - Private Placement"}]
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["End Sheet"]

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[null,null,null,"Date","Target","Market Cap",null,null,"P / NAV"]
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[null,null,null,1,"First Quantum",15,null,null,0.87]
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[null,null,null,2,"Ivanhoe",11.2,null,null,0.76]
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[null,null,null,3,"Lundin",9.6999999999999993,null,null,0.69]
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[null,null,null,4,"Capstone",8.4,null,null,0.66]
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["END SHEET"]

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[null,null,null,"Date","Target","Acquirer","Transaction Value","P / NAV","EV / EBITDA"]
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[]
[null,null,null,"2022-03-04","Target 1","Acquirer 1",6280,1.1200000000000001,6.6811139255546017]
[null,null,null,"2022-01-04","Target 2","Acquirer 2",2100,1.1299999999999999,5.4596394283767919]
[null,null,null,"2021-10-04","Target 3","Acquirer 3",1354,0.74,5.1460800679069507]
[null,null,null,"2021-08-04","Target 4","Acquirer 4",3778,0.72,6.603083456507421]
[null,null,null,"2021-04-04","Target 5","Acquirer 5",1865,1.02,6.9019235842591353]
[null,null,null,"2021-02-04","Target 6","Acquirer 6",1893,1.1499999999999999,7.4344928047081291,null,null,null,null,null,"v"]
[null,null,null,"2020-12-04","Target 7","Acquirer 7",3322,0.95,5.974395196303508]
[null,null,null,"2020-08-04","Target 8","Acquirer 8",1406,0.94,7.7128771350591316]
[null,null,null,"2020-06-04","Target 9","Acquirer 9",2552,1,5.5592853293544042]
[null,null,null,"2020-02-04","Target 10","Acquirer 10",5106,0.77,5.6930867330227466]
[null,null,null,"2019-11-04","Target 11","Acquirer 11",3394,0.86,5.616366583720362]
[null,null,null,"2019-07-04","Target 12","Acquirer 12",4733,1.1000000000000001,7.6515240514486678]
[null,null,null,"2019-05-04","Target 13","Acquirer 13",4732,1.06,5.9624488884349525]
[null,null,null,"2019-02-04","Target 14","Acquirer 14",7692,1.1200000000000001,5.1168153249469004]
[null,null,null,"2018-10-04","Target 15","Acquirer 15",2010,1.1200000000000001,6.1869471570268288]
[null,null,null,"2018-06-04","Target 16","Acquirer 16",1423,0.82,7.6548135982578627]
[null,null,null,"2018-04-04","Target 17","Acquirer 17",2250,1.04,5.3373734820162992]
[null,null,null,"2018-01-04","Target 18","Acquirer 18",5850,0.97,5.0579408772663124]
[null,null,null,"2017-10-04","Target 19","Acquirer 19",1596,0.96,6.9388180351768813]
[null,null,null,"2017-06-04","Target 20","Acquirer 20",4364,0.85,5.0975272880476297]
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[]
[null,null,null,null,null,null,null,"             .85x - 1.20x","4.0x - 6.0x"]
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[]
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[null,null,null,"Average",null,null,{"$f":"AVERAGE(G14:G33)","v":3385},{"$f":"AVERAGE(H14:H33)","v":0.97200000000000009},{"$f":"AVERAGE(I14:I33)","v":6.189327647369776}]
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["END SHEET"]

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[null,null,"Project IRR",null,null,null,{"$f":"Valuation!$L$28","v":0.18983855100308245},null,null,1,null,null,null,1,{"$f":"N2+1","v":2},{"$f":"O2+1","v":3},4,{"$f":"Q2+1","v":5},{"$f":"R2+1","v":6},{"$f":"S2+1","v":7},{"$f":"T2+1","v":8},{"$f":"U2+1","v":9},{"$f":"V2+1","v":10},{"$f":"W2+1","v":11},{"$f":"X2+1","v":12}]
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[null,null,"Mine Life",null,null,null,{"$f":"Time!$P$24","v":28}]
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[null,null,"C1 Costs",null,null,null,{"$f":"Mine!$L$360","v":1.6457630129592222}]
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["Timing"]
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[null,null,"Exploration Start",null,null,null,"year",null,null,{"$f":"J13","v":2016}]
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[null,null,"Development Start",null,null,null,"year",null,null,{"$f":"J17+1","v":2020}]
[null,null,"Development Period",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N20:Y20,,$J$2)),N20,INDEX(N20:Y20,$J$2))","v":3},null,null,null,3]
[null,null,"Development End",null,null,null,"year",null,null,{"$f":"J19+J20-1","v":2022}]
[]
[null,null,"Construction Start",null,null,null,"year",null,null,{"$f":"J21+1","v":2023}]
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[null,null,"First Copper",null,null,null,"year",null,null,{"$f":"J25+1","v":2027}]
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["Minereal Resource Estimate"]
["Pre-Feasibility"]
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[null,null,"Cu Ore"]
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[null,null,"Resources",null,null,null,"Mt",null,null,{"$f":"SUM(J33:J35)","v":900}]
[]
[null,null,"Cu Grade"]
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[]
["Post Feasibility"]
[]
[null,null,"Cu Ore"]
[]
[null,null,"Proven",null,null,null,"Mt",null,null,{"$f":"IF(ISBLANK(INDEX(N47:Y47,,$J$2)),N47,INDEX(N47:Y47,$J$2))","v":156},null,null,null,156]
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[null,null,"Reserves",null,null,null,"Mt",null,null,{"$f":"SUM(J47:J48)","v":273}]
[]
[null,null,"Measured",null,null,null,"Mt",null,null,{"$f":"J33-SUM($J$47:$J$48)/2","v":163.5}]
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[]
[]
[null,null,"Cu Grade"]
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[null,null,"Measured",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N62:Y62,,$J$2)),N62,INDEX(N62:Y62,$J$2))","v":3.8999999999999998E-3},null,null,null,{"$f":"N39","v":3.8999999999999998E-3},null,null,4.0000000000000001E-3,3.0000000000000001E-3,null,null,null,null,null,{"$f":"Q62","v":4.0000000000000001E-3},{"$f":"R62","v":3.0000000000000001E-3}]
[null,null,"Indicated",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N63:Y63,,$J$2)),N63,INDEX(N63:Y63,$J$2))","v":3.3999999999999998E-3},null,null,null,{"$f":"N40","v":3.3999999999999998E-3},null,null,4.0000000000000001E-3,3.0000000000000001E-3,null,null,null,null,null,4.0000000000000001E-3,3.0000000000000001E-3]
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[]
[null,null,"Risk Adjusted Weightings"]
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[null,null,"Proven",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N68:Y68,,$J$2)),N68,INDEX(N68:Y68,$J$2))","v":1},null,null,null,1]
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[null,null,"Measured",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N71:Y71,,$J$2)),N71,INDEX(N71:Y71,$J$2))","v":0.5},null,null,null,0.5]
[null,null,"Indicated",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N72:Y72,,$J$2)),N72,INDEX(N72:Y72,$J$2))","v":0.4},null,null,null,0.4]
[null,null,"Inferred",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N73:Y73,,$J$2)),N73,INDEX(N73:Y73,$J$2))","v":0.1},null,null,null,0.1]
[]
["CAPEX"]
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[null,null,"Exploration Costs"]
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[null,null,"Field Camp, Logistics, Vehicles",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N83:Y83,,$J$2)),N83,INDEX(N83:Y83,$J$2))","v":1},null,null,null,1]
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[null,null,"Mineral Resource Estimation & Modelling",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N86:Y86,,$J$2)),N86,INDEX(N86:Y86,$J$2))","v":0.5},null,null,null,0.5]
[null,null,"Land Access & Permitting",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N87:Y87,,$J$2)),N87,INDEX(N87:Y87,$J$2))","v":1.5},null,null,null,1.5]
[null,null,"G&A, Overhead, & Management",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N88:Y88,,$J$2)),N88,INDEX(N88:Y88,$J$2))","v":1.5},null,null,null,1.5]
[null,null,null,null,null,null,"$m",null,null,{"$f":"SUM(J78:J88)","v":16}]
[]
[null,null,"Contingency",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N91:Y91,,$J$2)),N91,INDEX(N91:Y91,$J$2))","v":0.1},null,null,null,0.1]
[]
[]
[null,null,"Development Costs"]
[null,null,"Mineral Resource Update",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N95:Y95,,$J$2)),N95,INDEX(N95:Y95,$J$2))","v":5},null,null,null,5]
[null,null,"Pre-Feasibility Study (PFS)",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N96:Y96,,$J$2)),N96,INDEX(N96:Y96,$J$2))","v":6},null,null,null,6]
[null,null,"Definitive Feasibility Study (DFS)",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N97:Y97,,$J$2)),N97,INDEX(N97:Y97,$J$2))","v":7},null,null,null,7]
[null,null,"Metallurgical Testwork Programs",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N98:Y98,,$J$2)),N98,INDEX(N98:Y98,$J$2))","v":4},null,null,null,4]
[null,null,"Geotechnical & Hydrological Studies",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N99:Y99,,$J$2)),N99,INDEX(N99:Y99,$J$2))","v":4},null,null,null,4]
[null,null,"Environmental & Social Impact Assessment (ESIA)",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N100:Y100,,$J$2)),N100,INDEX(N100:Y100,$J$2))","v":4},null,null,null,4]
[null,null,"Permitting & Licensing Costs",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N101:Y101,,$J$2)),N101,INDEX(N101:Y101,$J$2))","v":3},null,null,null,3]
[null,null,"Front End Engineering & Design",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N102:Y102,,$J$2)),N102,INDEX(N102:Y102,$J$2))","v":9},null,null,null,9]
[null,null,"Infrastructure & Logistics Studies",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N103:Y103,,$J$2)),N103,INDEX(N103:Y103,$J$2))","v":4},null,null,null,4]
[null,null,"Project Management & Owner's Team",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N104:Y104,,$J$2)),N104,INDEX(N104:Y104,$J$2))","v":5},null,null,null,5]
[null,null,"Corporate G&A",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N105:Y105,,$J$2)),N105,INDEX(N105:Y105,$J$2))","v":3},null,null,null,3]
[null,null,null,null,null,null,"$m",null,null,{"$f":"SUM(J95:J105)","v":54}]
[]
[null,null,"Contingency",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N108:Y108,,$J$2)),N108,INDEX(N108:Y108,$J$2))","v":0.1},null,null,null,0.1]
[]
[]
[null,null,"Construction CAPEX"]
[null,null,"Plant & Equipment",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N112:Y112,,$J$2)),N112,INDEX(N112:Y112,$J$2))","v":450},null,null,null,450,null,null,null,null,null,null,null,650,null,400,600]
[null,null,"Site Infrastructure",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N113:Y113,,$J$2)),N113,INDEX(N113:Y113,$J$2))","v":100},null,null,null,100]
[null,null,"Project Management",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N114:Y114,,$J$2)),N114,INDEX(N114:Y114,$J$2))","v":50},null,null,null,50]
[null,null,"Onsite Construction Equipment",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N115:Y115,,$J$2)),N115,INDEX(N115:Y115,$J$2))","v":100},null,null,null,100]
[null,null,"Other Capex",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N116:Y116,,$J$2)),N116,INDEX(N116:Y116,$J$2))","v":150},null,null,null,150]
[null,null,"Initial Earthworks",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N117:Y117,,$J$2)),N117,INDEX(N117:Y117,$J$2))","v":100},null,null,null,100]
[null,null,"[Spare]",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N118:Y118,,$J$2)),N118,INDEX(N118:Y118,$J$2))","v":0},null,null,null,0]
[null,null,"[Spare]",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N119:Y119,,$J$2)),N119,INDEX(N119:Y119,$J$2))","v":0},null,null,null,0]
[null,null,"[Spare]",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N120:Y120,,$J$2)),N120,INDEX(N120:Y120,$J$2))","v":0},null,null,null,0]
[null,null,"[Spare]",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N121:Y121,,$J$2)),N121,INDEX(N121:Y121,$J$2))","v":0},null,null,null,0]
[null,null,"[Spare]",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N122:Y122,,$J$2)),N122,INDEX(N122:Y122,$J$2))","v":0},null,null,null,0]
[null,null,null,null,null,null,"$m",null,null,{"$f":"SUM(J112:J122)","v":950}]
[]
[null,null,"Contingency",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N125:Y125,,$J$2)),N125,INDEX(N125:Y125,$J$2))","v":0.1},null,null,null,0.1]
[]
["OPEX"]
[]
[null,null,"Fixed"]
[]
[null,null,"Administrative Salaries",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N131:Y131,,$J$2)),N131,INDEX(N131:Y131,$J$2))","v":25},null,null,null,25,null,null,null,null,{"$f":"N131*1.1","v":27.500000000000004},null,null,null,null,{"$f":"N131*0.95","v":23.75},{"$f":"N131*1.1","v":27.500000000000004}]
[null,null,"Regulatory / Permitting",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N132:Y132,,$J$2)),N132,INDEX(N132:Y132,$J$2))","v":1},null,null,null,1,null,null,null,null,1.1000000000000001,null,null,null,null,{"$f":"N132*0.95","v":0.95},{"$f":"N132*1.1","v":1.1000000000000001}]
[null,null,"Security",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N133:Y133,,$J$2)),N133,INDEX(N133:Y133,$J$2))","v":2},null,null,null,2,null,null,null,null,2.2000000000000002,null,null,null,null,1.9,2.2000000000000002]
[null,null,"Insurance",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N134:Y134,,$J$2)),N134,INDEX(N134:Y134,$J$2))","v":1},null,null,null,1,null,null,null,null,1.1000000000000001,null,null,null,null,0.95,1.1000000000000001]
[null,null,"Rent / Lease / Depreciation",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N135:Y135,,$J$2)),N135,INDEX(N135:Y135,$J$2))","v":5},null,null,null,5,null,null,null,null,5.5,null,null,null,null,4.75,5.5]
[null,null,"IT / Communications",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N136:Y136,,$J$2)),N136,INDEX(N136:Y136,$J$2))","v":0.5},null,null,null,0.5,null,null,null,null,0.55000000000000004,null,null,null,null,0.47499999999999998,0.55000000000000004]
[null,null,"G & A",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N137:Y137,,$J$2)),N137,INDEX(N137:Y137,$J$2))","v":1},null,null,null,1,null,null,null,null,1.1000000000000001,null,null,null,null,0.95,1.1000000000000001]
[null,null,"CSR",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N138:Y138,,$J$2)),N138,INDEX(N138:Y138,$J$2))","v":1},null,null,null,1,null,null,null,null,1.1000000000000001,null,null,null,null,0.95,1.1000000000000001]
[null,null,"Property / Land Taxes",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N139:Y139,,$J$2)),N139,INDEX(N139:Y139,$J$2))","v":0.5},null,null,null,0.5,null,null,null,null,0.55000000000000004,null,null,null,null,0.47499999999999998,0.55000000000000004]
[null,null,"Community Relations",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N140:Y140,,$J$2)),N140,INDEX(N140:Y140,$J$2))","v":1.935846228836918},null,null,null,1.935846228836918,null,null,null,null,2.1294308517206102,null,null,null,null,1.839053917395072,2.1294308517206102]
[null,null,"Long Term Contracts",null,null,null,"$m p.a.",null,null,{"$f":"IF(ISBLANK(INDEX(N141:Y141,,$J$2)),N141,INDEX(N141:Y141,$J$2))","v":1},null,null,null,1,null,null,null,null,1.1000000000000001,null,null,null,null,0.95,1.1000000000000001]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J141)","v":39.935846228836915}]
[]
[null,null,"Variable"]
[]
[null,null,"Mining Operations",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N146:Y146,,$J$2)),N146,INDEX(N146:Y146,$J$2))","v":90},null,null,null,90,null,null,null,null,{"$f":"N146*1.1","v":99.000000000000014},null,null,null,null,{"$f":"N146*0.95","v":85.5},{"$f":"N146*1.1","v":99.000000000000014}]
[null,null,"Milling / Processing",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N147:Y147,,$J$2)),N147,INDEX(N147:Y147,$J$2))","v":50},null,null,null,50,null,null,null,null,{"$f":"N147*1.1","v":55.000000000000007},null,null,null,null,47.5,55.000000000000007]
[null,null,"Reagents & Chemicals",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N148:Y148,,$J$2)),N148,INDEX(N148:Y148,$J$2))","v":15},null,null,null,15,null,null,null,null,16.5,null,null,null,null,14.25,16.5]
[null,null,"Fuel / Power",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N149:Y149,,$J$2)),N149,INDEX(N149:Y149,$J$2))","v":15},null,null,null,15,null,null,null,null,16.5,null,null,null,null,14.25,16.5]
[null,null,"Water",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N150:Y150,,$J$2)),N150,INDEX(N150:Y150,$J$2))","v":1.5},null,null,null,1.5,null,null,null,null,1.6500000000000001,null,null,null,null,1.4249999999999998,1.6500000000000001]
[null,null,"Labor",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N151:Y151,,$J$2)),N151,INDEX(N151:Y151,$J$2))","v":11},null,null,null,11,null,null,null,null,12.100000000000001,null,null,null,null,10.45,12.100000000000001]
[null,null,"Consumables",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N152:Y152,,$J$2)),N152,INDEX(N152:Y152,$J$2))","v":4},null,null,null,4,null,null,null,null,4.4000000000000004,null,null,null,null,3.8,4.4000000000000004]
[null,null,"Short Term Maintenance",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N153:Y153,,$J$2)),N153,INDEX(N153:Y153,$J$2))","v":2.5},null,null,null,2.5,null,null,null,null,2.75,null,null,null,null,2.375,2.75]
[null,null,"Haulage & Internal Transport",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N154:Y154,,$J$2)),N154,INDEX(N154:Y154,$J$2))","v":3.5},null,null,null,3.5,null,null,null,null,3.8500000000000005,null,null,null,null,3.3249999999999997,3.8500000000000005]
[null,null,"Mobile Equipment Repair",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N155:Y155,,$J$2)),N155,INDEX(N155:Y155,$J$2))","v":2.5},null,null,null,2.5,null,null,null,null,2.75,null,null,null,null,2.375,2.75]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J146:J155)","v":195}]
[]
[null,null,"Smelting"]
[]
[null,null,"Treatment",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N160:Y160,,$J$2)),N160,INDEX(N160:Y160,$J$2))","v":70},null,null,null,70,null,null,null,null,{"$f":"N160*1.1","v":77},null,null,null,null,{"$f":"N160*0.95","v":66.5},{"$f":"N160*1.1","v":77}]
[null,null,"Refining",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N161:Y161,,$J$2)),N161,INDEX(N161:Y161,$J$2))","v":170},null,null,null,170,null,null,null,null,187.00000000000003,null,null,null,null,161.5,187.00000000000003]
[null,null,"Freight",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N162:Y162,,$J$2)),N162,INDEX(N162:Y162,$J$2))","v":60},null,null,null,60,null,null,null,null,66,null,null,null,null,57,66]
[null,null,"Impurity Penalties",null,null,null,"$ / t",null,null,{"$f":"IF(ISBLANK(INDEX(N163:Y163,,$J$2)),N163,INDEX(N163:Y163,$J$2))","v":1},null,null,null,1,null,null,null,null,1.1000000000000001,null,null,null,null,0.95,1.1000000000000001]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J160:J163)","v":301}]
[]
[null,null,"Royalty"]
[]
[null,null,"Royalty - Central Gov",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N168:Y168,,$J$2)),N168,INDEX(N168:Y168,$J$2))","v":3.5000000000000003E-2},null,null,null,3.5000000000000003E-2]
[null,null,"Royalty - SOE",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N169:Y169,,$J$2)),N169,INDEX(N169:Y169,$J$2))","v":0},null,null,null,0]
[]
[]
["Mining"]
[]
[null,null,"Measurements"]
[]
[null,null,"Lbs / Tonne",null,null,null,"#",null,null,{"$f":"IF(ISBLANK(INDEX(N176:Y176,,$J$2)),N176,INDEX(N176:Y176,$J$2))","v":2204},null,null,null,2204]
[]
[null,null,"Mining Parameters"]
[]
[null,null,"Target Reserve Life",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N180:Y180,,$J$2)),N180,INDEX(N180:Y180,$J$2))","v":8},null,null,null,8]
[]
[null,null,"Throughput",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N182:Y182,,$J$2)),N182,INDEX(N182:Y182,$J$2))","v":"Base Case"},null,null,null,"Base Case",null,null,null,null,null,null,"Low Case",null,null,"High Case",{"$f":"U182","v":"Low Case"}]
[]
[null,null,"Payability",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N184:Y184,,$J$2)),N184,INDEX(N184:Y184,$J$2))","v":0.91},null,null,null,0.91]
[]
[null,null,"Strip Ratio",null,null,null,"x",null,null,{"$f":"IF(ISBLANK(INDEX(N186:AF186,,$J$2)),N186,INDEX(N186:AF186,$J$2))","v":3.2},null,null,null,3.2]
[]
[null,null,"Recovery",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N188:Y188,,$J$2)),N188,INDEX(N188:Y188,$J$2))","v":0.8},null,null,null,0.8]
[]
[null,null,"Cu Concentrate Grade",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N190:Y190,,$J$2)),N190,INDEX(N190:Y190,$J$2))","v":0.25},null,null,null,0.25]
[]
[null,null,"Concentrate Moisture",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N192:Y192,,$J$2)),N192,INDEX(N192:Y192,$J$2))","v":0.06},null,null,null,0.06]
[]
[null,null,"Pricing"]
[]
[null,null,"Spot Price",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N196:Y196,,$J$2)),N196,INDEX(N196:Y196,$J$2))","v":"Base Case"},null,null,null,"Base Case",null,null,null,null,null,"Low",null,null,null,"High","Low"]
[]
[null,null,"Hedge"]
[null,null,"Active",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N199:Y199,,$J$2)),N199,INDEX(N199:Y199,$J$2))","v":false},null,null,null,false]
[null,null,"Hedge Ratio",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N200:Y200,,$J$2)),N200,INDEX(N200:Y200,$J$2))","v":0.5},null,null,null,0.5]
[null,null,"Hedge Price",null,null,null,"$ / tonne",null,null,{"$f":"IF(ISBLANK(INDEX(N201:Y201,,$J$2)),N201,INDEX(N201:Y201,$J$2))","v":7000},null,null,null,7000]
[null,null,"Hedge Tenor",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N202:Y202,,$J$2)),N202,INDEX(N202:Y202,$J$2))","v":6},null,null,null,6]
[]
[null,null,"Working Capital"]
[]
[null,null,"Accounts Receivable - Days",null,null,null,"#",null,null,{"$f":"IF(ISBLANK(INDEX(N206:Y206,,$J$2)),N206,INDEX(N206:Y206,$J$2))","v":30},null,null,null,30]
[null,null,"Accounts Payable - Days",null,null,null,"#",null,null,{"$f":"IF(ISBLANK(INDEX(N207:Y207,,$J$2)),N207,INDEX(N207:Y207,$J$2))","v":20},null,null,null,20]
[null,null,"Inventory - Days",null,null,null,"#",null,null,{"$f":"IF(ISBLANK(INDEX(N208:Y208,,$J$2)),N208,INDEX(N208:Y208,$J$2))","v":20},null,null,null,20]
[]
[]
["Corporate"]
[]
[null,null,"Tax Rate",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N213:Y213,,$J$2)),N213,INDEX(N213:Y213,$J$2))","v":0.2},null,null,null,0.2]
[]
[null,null,"Shareholdings"]
[]
[null,null,"Gecamines",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N217:Y217,,$J$2)),N217,INDEX(N217:Y217,$J$2))","v":0.1},null,null,null,0.1]
[null,null,"Equatorial Holdings",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N218:Y218,,$J$2)),N218,INDEX(N218:Y218,$J$2))","v":0.9},null,null,null,0.9]
[null,null,"[spare]",null,null,null,"%",null,null,{"$f":"1-SUM(J217:J218)","v":0}]
[null,null,null,null,null,null,"%",null,null,{"$f":"SUM(J217:J219)","v":1}]
[]
["Financing"]
["Capital Structure"]
[]
[null,null,"Gearing"]
[null,null,"Debt",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N226:Y226,,$J$2)),N226,INDEX(N226:Y226,$J$2))","v":0.7},null,null,null,0.7,null,null,null,null,null,null,null,null,0.5]
[null,null,"Equity",null,null,null,"%",null,null,{"$f":"1-J226","v":0.30000000000000004}]
[]
[null,null,"Equity Split"]
[null,null,"Share Capital",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N230:Y230,,$J$2)),N230,INDEX(N230:Y230,$J$2))","v":1},null,null,null,1]
[null,null,"Shareholder Loan",null,null,null,"%",null,null,{"$f":"1-J230","v":0}]
[]
[null,null,"Debt Facility",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N233:Y233,,$J$2)),N233,INDEX(N233:Y233,$J$2))","v":"Prepayment"},null,null,null,"Prepayment"]
[]
["Equity"]
[]
[null,null,"Equity Hurdle Rate",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N237:Y237,,$J$2)),N237,INDEX(N237:Y237,$J$2))","v":0.08},null,null,null,0.08]
[]
[null,null,"Minimum Cash Balance",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N239:Y239,,$J$2)),N239,INDEX(N239:Y239,$J$2))","v":1},null,null,null,1]
[]
[null,null,"Shareholder Loan"]
[]
[null,null,"Amortised",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N243:Y243,,$J$2)),N243,INDEX(N243:Y243,$J$2))","v":false},null,null,null,false]
[null,null,"1st Repayment",null,null,null,"date",null,null,{"$f":"Scen!J27","v":2027}]
[null,null,"Interest Rate",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N245:Y245,,$J$2)),N245,INDEX(N245:Y245,$J$2))","v":0.2},null,null,null,0.2]
[]
["Term Loan"]
[]
[null,null,"Timing"]
[]
[null,null,"1st Repayment",null,null,null,"date",null,null,{"$f":"$J$27","v":2027}]
[null,null,"Tenor",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N252:Y252,,$J$2)),N252,INDEX(N252:Y252,$J$2))","v":15},null,null,null,15]
[null,null,"Maturity",null,null,null,"date",null,null,{"$f":"J251+J252-1","v":2041}]
[]
[null,null,"Fees"]
[]
[null,null,"Commitment Fee",null,null,null,"% of margin",null,null,{"$f":"IF(ISBLANK(INDEX(N257:Y257,,$J$2)),N257,INDEX(N257:Y257,$J$2))","v":0.35},null,null,null,0.35]
[null,null,"Upfront Fee",null,null,null,"% of commitment",null,null,{"$f":"IF(ISBLANK(INDEX(N258:Y258,,$J$2)),N258,INDEX(N258:Y258,$J$2))","v":1.4999999999999999E-2},null,null,null,1.4999999999999999E-2]
[]
[null,null,"Cash Sweep"]
[]
[null,null,"Active",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N262:Y262,,$J$2)),N262,INDEX(N262:Y262,$J$2))","v":true},null,null,null,true]
[null,null,"Year Start",null,null,null,"year",null,null,{"$f":"IF(ISBLANK(INDEX(N263:Y263,,$J$2)),N263,INDEX(N263:Y263,$J$2))","v":3},null,null,null,3]
[null,null,"Start",null,null,null,"date",null,null,{"$f":"J251+J263","v":2030}]
[null,null,"Duration",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N265:Y265,,$J$2)),N265,INDEX(N265:Y265,$J$2))","v":12},null,null,null,12]
[null,null,"End",null,null,null,"date",null,null,{"$f":"J264+J265","v":2042}]
[null,null,"Swept Amount",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N267:Y267,,$J$2)),N267,INDEX(N267:Y267,$J$2))","v":0},null,null,null,0]
[]
[null,null,"Margins"]
[]
[null,null,"Construction Margin",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N271:Y271,,$J$2)),N271,INDEX(N271:Y271,$J$2))","v":2.5000000000000001E-2},null,null,null,2.5000000000000001E-2]
[]
[null,null,"Yr"]
[null,null,1,null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N274:Y274,,$J$2)),N274,INDEX(N274:Y274,$J$2))","v":0.05},null,null,null,0.05]
[null,null,5,null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N275:Y275,,$J$2)),N275,INDEX(N275:Y275,$J$2))","v":5.2500000000000005E-2},null,null,null,{"$f":"N274+0.0025","v":5.2500000000000005E-2}]
[null,null,{"$f":"C275+5","v":10},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N276:Y276,,$J$2)),N276,INDEX(N276:Y276,$J$2))","v":5.5000000000000007E-2},null,null,null,{"$f":"N275+0.0025","v":5.5000000000000007E-2}]
[null,null,{"$f":"C276+5","v":15},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N277:Y277,,$J$2)),N277,INDEX(N277:Y277,$J$2))","v":5.7500000000000009E-2},null,null,null,5.7500000000000009E-2]
[null,null,{"$f":"C277+5","v":20},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N278:Y278,,$J$2)),N278,INDEX(N278:Y278,$J$2))","v":6.0000000000000012E-2},null,null,null,6.0000000000000012E-2]
[null,null,{"$f":"C278+5","v":25},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N279:Y279,,$J$2)),N279,INDEX(N279:Y279,$J$2))","v":6.2500000000000014E-2},null,null,null,6.2500000000000014E-2]
[null,null,{"$f":"C279+5","v":30},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N280:Y280,,$J$2)),N280,INDEX(N280:Y280,$J$2))","v":6.5000000000000016E-2},null,null,null,6.5000000000000016E-2]
[]
["Prepayment Facility"]
[]
[null,null,"Timing"]
[]
[null,null,"1st Repayment",null,null,null,"date",null,null,{"$f":"$J$27","v":2027}]
[null,null,"Contractual Tenor",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N287:Y287,,$J$2)),N287,INDEX(N287:Y287,$J$2))","v":7},null,null,null,7]
[null,null,"Maturity",null,null,null,"date",null,null,{"$f":"J286+J287-1","v":2033}]
[]
[null,null,"Fees"]
[]
[null,null,"Commitment Fee",null,null,null,"% of margin",null,null,{"$f":"IF(ISBLANK(INDEX(N292:Y292,,$J$2)),N292,INDEX(N292:Y292,$J$2))","v":0.35},null,null,null,0.35]
[null,null,"Upfront Fee",null,null,null,"% of commitment",null,null,{"$f":"IF(ISBLANK(INDEX(N293:Y293,,$J$2)),N293,INDEX(N293:Y293,$J$2))","v":0.02},null,null,null,0.02]
[]
[null,null,"Prepayment"]
[]
[null,null,"Production"]
[]
[null,null,"% of Production",null,null,null,"%",null,null,{"$f":"MIN(IF(ISBLANK(INDEX(N299:Y299,,$J$2)),N299,INDEX(N299:Y299,$J$2)),1)","v":0.49164467086932861},null,null,null,0.49164467086932861]
[null,null,"Production Floor",null,null,null,"kt",null,null,{"$f":"IF(ISBLANK(INDEX(N300:Y300,,$J$2)),N300,INDEX(N300:Y300,$J$2))","v":0},null,null,null,0]
[]
[null,null,"Discount",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N302:Y302,,$J$2)),N302,INDEX(N302:Y302,$J$2))","v":0.1},null,null,null,0.1]
[]
[null,null,"OPEX Carve Out",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N304:Y304,,$J$2)),N304,INDEX(N304:Y304,$J$2))","v":0.1},null,null,null,0.1]
[]
[null,null,"Underdelivery at Maturity",null,null,null,"kt",null,null,{"$f":"SUMPRODUCT(Financing!R202:EA202,Financing!R177:EA177)","v":0}]
[]
[null,null,"Make Whole Payment"]
[]
[null,null,"Type",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N310:Y310,,$J$2)),N310,INDEX(N310:Y310,$J$2))","v":"Cash Settled"},null,null,null,"Cash Settled"]
[]
[null,null,"Interest"]
[]
[null,null,"Interest Accrued?",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N314:Y314,,$J$2)),N314,INDEX(N314:Y314,$J$2))","v":true},null,null,null,true]
[null,null,"Construction Margin",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N315:Y315,,$J$2)),N315,INDEX(N315:Y315,$J$2))","v":2.5000000000000001E-2},null,null,null,2.5000000000000001E-2]
[]
[null,null,"Yr"]
[null,null,1,null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N318:Y318,,$J$2)),N318,INDEX(N318:Y318,$J$2))","v":2.5000000000000001E-2},null,null,null,2.5000000000000001E-2]
[null,null,5,null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N319:Y319,,$J$2)),N319,INDEX(N319:Y319,$J$2))","v":2.75E-2},null,null,null,{"$f":"N318+0.0025","v":2.75E-2}]
[null,null,{"$f":"C319+5","v":10},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N320:Y320,,$J$2)),N320,INDEX(N320:Y320,$J$2))","v":0.03},null,null,null,{"$f":"N319+0.0025","v":0.03}]
[null,null,{"$f":"C320+5","v":15},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N321:Y321,,$J$2)),N321,INDEX(N321:Y321,$J$2))","v":3.2500000000000001E-2},null,null,null,3.2500000000000001E-2]
[null,null,{"$f":"C321+5","v":20},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N322:Y322,,$J$2)),N322,INDEX(N322:Y322,$J$2))","v":3.5000000000000003E-2},null,null,null,3.5000000000000003E-2]
[null,null,{"$f":"C322+5","v":25},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N323:Y323,,$J$2)),N323,INDEX(N323:Y323,$J$2))","v":3.7500000000000006E-2},null,null,null,3.7500000000000006E-2]
[null,null,{"$f":"C323+5","v":30},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N324:Y324,,$J$2)),N324,INDEX(N324:Y324,$J$2))","v":4.0000000000000008E-2},null,null,null,4.0000000000000008E-2]
[]
[]
["Revolver"]
[]
[null,null,"Max Facility Amount",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N329:Y329,,$J$2)),N329,INDEX(N329:Y329,$J$2))","v":60},null,null,null,60]
[]
[null,null,"Timing"]
[null,null,"Availability Start",null,null,null,"year",null,null,{"$f":"J251","v":2027}]
[null,null,"Maturity",null,null,null,"date",null,null,{"$f":"J253","v":2041}]
[]
[null,null,"Commitment Fee",null,null,null,"% of margin",null,null,{"$f":"IF(ISBLANK(INDEX(N335:Y335,,$J$2)),N335,INDEX(N335:Y335,$J$2))","v":0.35},null,null,null,0.35]
[null,null,"Arragement Fee",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N336:Y336,,$J$2)),N336,INDEX(N336:Y336,$J$2))","v":0.02},null,null,null,0.02]
[]
[null,null,"Margins"]
[]
[null,null,"Yr"]
[null,null,1,null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N341:Y341,,$J$2)),N341,INDEX(N341:Y341,$J$2))","v":2.5000000000000001E-2},null,null,null,2.5000000000000001E-2]
[null,null,5,null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N342:Y342,,$J$2)),N342,INDEX(N342:Y342,$J$2))","v":2.75E-2},null,null,null,{"$f":"N341+0.0025","v":2.75E-2}]
[null,null,{"$f":"C342+5","v":10},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N343:Y343,,$J$2)),N343,INDEX(N343:Y343,$J$2))","v":0.03},null,null,null,{"$f":"N342+0.0025","v":0.03}]
[null,null,{"$f":"C343+5","v":15},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N344:Y344,,$J$2)),N344,INDEX(N344:Y344,$J$2))","v":3.2500000000000001E-2},null,null,null,3.2500000000000001E-2]
[null,null,{"$f":"C344+5","v":20},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N345:Y345,,$J$2)),N345,INDEX(N345:Y345,$J$2))","v":3.5000000000000003E-2},null,null,null,3.5000000000000003E-2]
[null,null,{"$f":"C345+5","v":25},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N346:Y346,,$J$2)),N346,INDEX(N346:Y346,$J$2))","v":3.7500000000000006E-2},null,null,null,3.7500000000000006E-2]
[null,null,{"$f":"C346+5","v":30},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N347:Y347,,$J$2)),N347,INDEX(N347:Y347,$J$2))","v":4.0000000000000008E-2},null,null,null,4.0000000000000008E-2]
[]
["Credit"]
[]
[null,null,"Financial Covenants"]
[]
[null,null,"DSCR",null,null,null,"x",null,null,{"$f":"IF(ISBLANK(INDEX(N353:AF353,,$J$2)),N353,INDEX(N353:AF353,$J$2))","v":1.2},null,null,null,1.2]
[null,null,"LLCR",null,null,null,"x",null,null,{"$f":"IF(ISBLANK(INDEX(N354:AF354,,$J$2)),N354,INDEX(N354:AF354,$J$2))","v":1.6},null,null,null,1.6]
[null,null,"Interest Coverage Ratio",null,null,null,"x",null,null,{"$f":"IF(ISBLANK(INDEX(N355:AF355,,$J$2)),N355,INDEX(N355:AF355,$J$2))","v":1.5},null,null,null,1.5]
[null,null,"Leverage Ratio",null,null,null,"x",null,null,{"$f":"IF(ISBLANK(INDEX(N356:AF356,,$J$2)),N356,INDEX(N356:AF356,$J$2))","v":4},null,null,null,4]
[null,null,"Reserve Tail Ratio",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N357:Y357,,$J$2)),N357,INDEX(N357:Y357,$J$2))","v":0.3},null,null,null,0.3]
[]
[]
[null,null,{"$f":"C353","v":"DSCR"},null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N360:Y360,,$J$2)),N360,INDEX(N360:Y360,$J$2))","v":true},null,null,null,true]
[null,null,{"$f":"C354","v":"LLCR"},null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N361:Y361,,$J$2)),N361,INDEX(N361:Y361,$J$2))","v":true},null,null,null,true]
[null,null,"Interest Coverage Ratio",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N362:Y362,,$J$2)),N362,INDEX(N362:Y362,$J$2))","v":true},null,null,null,true]
[null,null,"Leverage Ratio",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N363:Y363,,$J$2)),N363,INDEX(N363:Y363,$J$2))","v":true},null,null,null,true]
[null,null,"Reserve Tail Ratio",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N364:Y364,,$J$2)),N364,INDEX(N364:Y364,$J$2))","v":true},null,null,null,true]
[]
[null,null,"Maintenance Reserve Account"]
[]
[null,null,"Active",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N368:Y368,,$J$2)),N368,INDEX(N368:Y368,$J$2))","v":true},null,null,null,true]
[null,null,"Look Ahead",null,null,null,"years",null,null,{"$f":"IF(ISBLANK(INDEX(N369:Y369,,$J$2)),N369,INDEX(N369:Y369,$J$2))","v":1},null,null,null,1]
[null,null,"Required % of Sustaining CAPEX",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N370:Y370,,$J$2)),N370,INDEX(N370:Y370,$J$2))","v":1},null,null,null,1]
[null,null,"Interest Rate",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N371:Y371,,$J$2)),N371,INDEX(N371:Y371,$J$2))","v":0.03},null,null,null,0.03]
[]
["Valuation"]
["Exploration"]
[]
[null,null,"Weighting"]
[]
[null,null,"Land Prospectivity Value",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N378:Y378,,$J$2)),N378,INDEX(N378:Y378,$J$2))","v":0.5},null,null,null,0.5]
[null,null,"Comparables",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N379:Y379,,$J$2)),N379,INDEX(N379:Y379,$J$2))","v":0.3},null,null,null,0.3]
[null,null,"Target Dilution",null,null,null,"%",null,null,{"$f":"1-SUM(J378:J379)","v":0.19999999999999996}]
[]
[null,null,"Weighted Pre Money Valuation",null,null,null,"$m",null,null,{"$f":"(J378*J396)+(J379*J404)+(J380*J411)","v":13.479999999999997}]
[]
[]
[null,null,"Land Prospectivity Value"]
[]
[null,null,"Concession Size",null,null,null,"km2",null,null,{"$f":"IF(ISBLANK(INDEX(N387:Y387,,$J$2)),N387,INDEX(N387:Y387,$J$2))","v":150},null,null,null,150]
[]
[null,null,"Prospectivity Tier"]
[null,null,"Tier 1",null,null,null,"$k / km2",null,null,{"$f":"IF(ISBLANK(INDEX(N390:Y390,,$J$2)),N390,INDEX(N390:Y390,$J$2))","v":130},null,null,null,130]
[null,null,"Tier 2",null,null,null,"$k / km2",null,null,{"$f":"IF(ISBLANK(INDEX(N391:Y391,,$J$2)),N391,INDEX(N391:Y391,$J$2))","v":60},null,null,null,60]
[null,null,"Tier 3",null,null,null,"$k / km2",null,null,{"$f":"IF(ISBLANK(INDEX(N392:Y392,,$J$2)),N392,INDEX(N392:Y392,$J$2))","v":20},null,null,null,20]
[]
[null,null,"Applied Tier",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N394:Y394,,$J$2)),N394,INDEX(N394:Y394,$J$2))","v":"Tier 2"},null,null,null,"Tier 2"]
[]
[null,null,"Pre-Money Valuation",null,null,null,"$m",null,null,{"$f":"INDEX($J$390:$J$392,MATCH(J394,$C$390:$C$392,0))*J387/1000","v":9}]
[]
[null,null,"Comparables"]
[]
[null,null,"Comparable Company 1",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N400:Y400,,$J$2)),N400,INDEX(N400:Y400,$J$2))","v":10},null,null,null,10]
[null,null,"Comparable Company 2",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N401:Y401,,$J$2)),N401,INDEX(N401:Y401,$J$2))","v":12},null,null,null,12]
[null,null,"Comparable Company 3",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N402:Y402,,$J$2)),N402,INDEX(N402:Y402,$J$2))","v":15},null,null,null,15]
[]
[null,null,"Pre Money Value",null,null,null,"$m",null,null,{"$f":"AVERAGE(J400:J402)","v":12.333333333333334}]
[]
[null,null,"Target Dilution"]
[]
[null,null,"Target Raise",null,null,null,null,null,null,{"$f":"Mine!P34+Mine!P36","v":17.600000000000001}]
[null,null,"Target Dilution Rate",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N409:Y409,,$J$2)),N409,INDEX(N409:Y409,$J$2))","v":0.4},null,null,null,0.4]
[]
[null,null,"Pre Money Value",null,null,null,"$m",null,null,{"$f":"J408*((1-J409)/J409)","v":26.4}]
[]
["Development"]
[]
[null,null,"Weighting"]
[]
[null,null,{"$f":"C423","v":"Enterprise Value / lb Cu"},null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N417:Y417,,$J$2)),N417,INDEX(N417:Y417,$J$2))","v":0.4},null,null,null,0.4]
[null,null,"Comparables",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N418:Y418,,$J$2)),N418,INDEX(N418:Y418,$J$2))","v":0.4},null,null,null,0.4]
[null,null,"Target Dilution",null,null,null,"%",null,null,{"$f":"1-SUM(J417:J418)","v":0.19999999999999996}]
[]
[null,null,"Weighted Pre Money Valuation",null,null,null,"$m",null,null,{"$f":"(J417*J450)+(J418*J458)+(J419*J465)","v":63.764071466666657}]
[]
[null,null,"Enterprise Value / lb Cu"]
[]
[null,null,"Jurisdictional Risk Weighting",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N425:Y425,,$J$2)),N425,INDEX(N425:Y425,$J$2))","v":0.1},null,null,null,0.1]
[]
[null,null,"Confidence Weighting"]
[null,null,"Measured",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N428:Y428,,$J$2)),N428,INDEX(N428:Y428,$J$2))","v":1},null,null,null,1]
[null,null,"Indicated",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N429:Y429,,$J$2)),N429,INDEX(N429:Y429,$J$2))","v":0.7},null,null,null,0.7]
[null,null,"Inferred",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N430:Y430,,$J$2)),N430,INDEX(N430:Y430,$J$2))","v":0.1},null,null,null,0.1]
[]
[null,null,"Contained lb"]
[null,null,"Low",null,null,null,"$ / lb",null,null,{"$f":"IF(ISBLANK(INDEX(N433:Y433,,$J$2)),N433,INDEX(N433:Y433,$J$2))","v":0.01},null,null,null,0.01]
[null,null,"Mid",null,null,null,"$ / lb",null,null,{"$f":"IF(ISBLANK(INDEX(N434:Y434,,$J$2)),N434,INDEX(N434:Y434,$J$2))","v":0.02},null,null,null,0.02]
[null,null,"High",null,null,null,"$ / lb",null,null,{"$f":"IF(ISBLANK(INDEX(N435:Y435,,$J$2)),N435,INDEX(N435:Y435,$J$2))","v":0.03},null,null,null,0.03]
[]
[null,null,"Applied",null,null,null,"switch",null,null,{"$f":"IF(ISBLANK(INDEX(N437:Y437,,$J$2)),N437,INDEX(N437:Y437,$J$2))","v":"Mid"},null,null,null,"Mid"]
[null,null,"Applied",null,null,null,"$ / lb",null,null,{"$f":"INDEX(J433:J435,MATCH(N437,C433:C435,0))","v":0.02}]
[]
[null,null,"Pre Money Valuation Build"]
[]
[null,null,{"$f":"C428","v":"Measured"},null,null,null,"Kt",null,null,{"$f":"Scen!J33*Scen!J39*Scen!J428*1000","v":1170}]
[null,null,{"$f":"C429","v":"Indicated"},null,null,null,"Kt",null,null,{"$f":"Scen!J34*Scen!J40*Scen!J429*1000","v":714}]
[null,null,"Inferred",null,null,null,"Kt",null,null,{"$f":"Scen!J35*Scen!J41*Scen!J430*1000","v":87}]
[]
[null,null,"Contained Cu",null,null,null,"Kt",null,null,{"$f":"SUM(J442:J444)","v":1971}]
[null,null,"Contained Cu",null,null,null,"lb",null,null,{"$f":"J446*J176*1000","v":4344084000}]
[null,null,"Unadjusted EV",null,null,null,"$m",null,null,{"$f":"J447*J438/1000000","v":86.881680000000003}]
[]
[null,null,"Adjusted EV",null,null,null,"$m",null,null,{"$f":"(1-J425)*J448","v":78.193511999999998}]
[]
[null,null,"Comparables"]
[]
[null,null,"Comparable Company 1",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N454:Y454,,$J$2)),N454,INDEX(N454:Y454,$J$2))","v":30},null,null,null,30]
[null,null,"Comparable Company 2",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N455:Y455,,$J$2)),N455,INDEX(N455:Y455,$J$2))","v":35},null,null,null,35]
[null,null,"Comparable Company 3",null,null,null,"$m",null,null,{"$f":"IF(ISBLANK(INDEX(N456:Y456,,$J$2)),N456,INDEX(N456:Y456,$J$2))","v":45},null,null,null,45]
[]
[null,null,"Pre Money Value",null,null,null,"$m",null,null,{"$f":"AVERAGE(J454:J456)","v":36.666666666666664}]
[]
[null,null,"Target Dilution"]
[]
[null,null,"Target Raise",null,null,null,null,null,null,{"$f":"Mine!P51+Mine!P53","v":59.4}]
[null,null,"Target Dilution Rate",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N463:Y463,,$J$2)),N463,INDEX(N463:Y463,$J$2))","v":0.4},null,null,null,0.4]
[]
[null,null,"Pre Money Value",null,null,null,"$m",null,null,{"$f":"J462*((1-J463)/J463)","v":89.09999999999998}]
[]
["NAV Metrics"]
[]
[null,null,"P / NAV - Construction",null,null,null,"x",null,null,{"$f":"IF(ISBLANK(INDEX(N469:AI469,,$J$2)),N469,INDEX(N469:AI469,$J$2))","v":0.5},null,null,null,0.5]
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[]
[]
["Sensitivities"]
[]
[null,null,"Pricing",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N475:Y475,,$J$2)),N475,INDEX(N475:Y475,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fixed Costs",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N476:Y476,,$J$2)),N476,INDEX(N476:Y476,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variable Costs",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N477:Y477,,$J$2)),N477,INDEX(N477:Y477,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Smelting Costs",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N478:Y478,,$J$2)),N478,INDEX(N478:Y478,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Throughput",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N479:Y479,,$J$2)),N479,INDEX(N479:Y479,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Exploration CAPEX",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N480:Y480,,$J$2)),N480,INDEX(N480:Y480,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Development CAPEX",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N481:Y481,,$J$2)),N481,INDEX(N481:Y481,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Construction CAPEX",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N482:Y482,,$J$2)),N482,INDEX(N482:Y482,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Inflation",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N483:Y483,,$J$2)),N483,INDEX(N483:Y483,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sustaining CAPEX",null,null,null,"%",null,null,{"$f":"IF(ISBLANK(INDEX(N484:Y484,,$J$2)),N484,INDEX(N484:Y484,$J$2))","v":0},null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Scenarios",null,null,null,"#",null,null,{"$f":"MAX(N2:Y2)","v":12}]
[]
[null,null,"Checks"]
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[null,null,1,{"$f":"TRANSPOSE(N3:Y9)","v":"Base Case"},null,null,null,null,null,null,null,null,null,0.22955680998724604,0.27659474633525671,2440.1869518331528,1565.2778887793215,6.7507176922683954,2.8135326244049721,28,1.7009251620672832,2.5244307089330693,5563.8452824884844,5.5662214411247813E-3]
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[null,null,3,"Low Resource Case",null,null,null,null,null,null,null,null,null,0.2447616370455894,0.29216044415569864,2361.5539332943481,1379.7345367276203,7.6058773956207073,3.1875041831204407,20,1.4805642613796732,2.3171811394097594,5107.0672312591096,6.1679724560061216E-3]
[null,null,4,"High Grade",null,null,null,null,null,null,null,null,null,0.27075711907531774,0.32309755641093929,3461.5208296869396,2260.6494647393438,8.945429907111297,3.7503661735560785,28,1.5880581760983563,2.2774810929254952,5019.5683288077917,7.2168717047451673E-3]
[null,null,5,"Low Grade",null,null,null,null,null,null,null,null,null,0.20595434682400993,0.24858534710125646,1938.0345726875792,1223.3892089284984,5.671658252781234,2.3529259544880938,28,1.7851547121065439,2.7087224643929244,5970.0243115220046,4.7546572934973642E-3]
[null,null,6,"OPEX - High",null,null,null,null,null,null,null,null,null,0.22464395902386891,0.27082636258944826,2331.447462781819,1491.3313352049029,6.5226246219170401,2.7030487869795414,28,1.871017678274012,2.6945232248302546,5938.7291875258816,5.5662214411247813E-3]
[null,null,7,"Price - Low",null,null,null,null,null,null,null,null,null,0.18806599509199273,0.22660078859813138,1595.0374775479718,989.825773178845,4.934647054866681,2.0316876749713919,28,1.7009251620672838,2.4769751670641562,5459.2532682094006,5.5662214411247813E-3]
[null,null,8,"Throughput - Low",null,null,null,null,null,null,null,null,null,0.20929369237341078,0.25206155094423188,2164.4832956874898,1360.225773511788,5.8686678482456225,2.3152223742435201,33,1.9000865753698659,2.7809375020563873,6129.1862545322783,5.5662214411247813E-3]
[null,null,9,"CAPEX - High",null,null,null,null,null,null,null,null,null,0.20797960919048908,0.2549604607496474,2336.795433221856,1474.9219321933406,5.6067733649480029,2.3555378609025164,28,1.7009251620672832,2.6100805215645293,5752.6174695282225,5.5662214411247813E-3]
[null,null,10,"Leverage - Low",null,null,null,null,null,null,null,null,null,0.23148817345082784,0.24695053820132151,2172.5104383448047,1522.1058219743525,9.6743518101970754,3.9979246565335256,28,1.7009251620672832,2.4815300863889114,5469.2923104011606,5.5662214411247813E-3]
[null,null,11,"Consolidated High Case",null,null,null,null,null,null,null,null,null,0.3189395508113797,0.37284546429737686,4555.989537380603,3025.6649959649512,12.065863963191834,5.273063004844551,26,1.4636212535442459,2.1838440062867845,4813.1921898560731,6.4591133004926115E-3]
[null,null,12,"Consolidated Low Case",null,null,null,null,null,null,null,null,null,0.13891922509704613,0.16416539948538755,870.79599462991177,497.92093070934777,3.251307861864384,1.2611102363705498,26,1.9448947577602858,2.9659712864794927,6537.0007154008017,5.1594808940158632E-3]
[]
[]
[]
["Misc"]
[]
[null,null,null,null,null,"Term Loan"]
[null,null,null,null,true,"Prepayment"]
[null,null,null,null,false]
[]
["End Sheet"]

{"sheet":"Macroeconomic Inputs","index":11,"n_rows":24,"n_cols":131,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,5,4,6],[6,5,6,6]]}
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[]
[null,null,"Base Rate"]
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["End Sheet"]

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[]
["CAPEX"]
["Exploration Costs"]
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[]
[null,"Check",null,null,null,null,null,null,null,null,null,{"$f":"AND(L33:L43)","v":true}]
[]
[]
["Construction CAPEX"]
[]
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[]
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[null,{"$f":"Scen!C116","v":"Other Capex"},null,null,null,null,null,null,null,"%",null,true,null,null,null,1,null,null,null,null,null,null,null,null,0.4,0.2,0.2,0.2]
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[null,{"$f":"Scen!C118","v":"[Spare]"},null,null,null,null,null,null,null,"%",null,""]
[null,{"$f":"Scen!C119","v":"[Spare]"},null,null,null,null,null,null,null,"%",null,""]
[null,{"$f":"Scen!C120","v":"[Spare]"},null,null,null,null,null,null,null,"%",null,""]
[null,{"$f":"Scen!C121","v":"[Spare]"},null,null,null,null,null,null,null,"%",null,""]
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[]
[null,"Check",null,null,null,null,null,null,null,null,null,{"$f":"AND(L52:L62)","v":true}]
[]
["Sustaining CAPEX"]
[]
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[]
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[]
["Copper"]
[]
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[]
[null,"Ore Mined"]
[]
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[null,{"$f":"B91+1","v":3},"Low Case",null,null,null,null,null,null,"mt",null,null,null,null,null,377.5,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC90-2","v":11},12,13,14,15,16,16,16,16,16,16,16,16,15.5,15,14.5,14,13.5,13,12.5,12,11.5,11,10.5,10,9.5,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,{"$f":"CH90-2","v":11},11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11]
[null,null,"Appplied",null,null,null,null,null,null,"mt",null,{"$f":"Scen!J182","v":"Base Case"},null,null,null,433.5,null,null,null,null,{"$f":"INDEX(U90:U92,INDEX($B$90:$B$92,MATCH($L$93,$C$90:$C$92,0)))","v":0},0,0,0,0,0,0,0,13,14,15,16,17,18,18,18,18,18,18,18,18,17.5,17,16.5,16,15.5,15,14.5,14,13.5,13,12.5,{"$f":"INDEX(BA90:BA92,INDEX($B$90:$B$92,MATCH($L$93,$C$90:$C$92,0)))","v":12},11.5,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,{"$f":"INDEX(CG90:CG92,INDEX($B$90:$B$92,MATCH($L$93,$C$90:$C$92,0)))","v":13},13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,{"$f":"INDEX(DM90:DM92,INDEX($B$90:$B$92,MATCH($L$93,$C$90:$C$92,0)))","v":13},13,13,13,13,13,13,13,13,13,13,13,13,13,13]
[]
[]
["Price Deck"]
["Copper"]
[]
[null,null,"Futures Curve (real)"]
[null,1,"Base Case",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[null,2,"High",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,{"$f":"R100*1.2","v":10800},{"$f":"S100*1.2","v":10800},10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,{"$f":"CE100*1.2","v":10800},10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800,10800]
[null,3,"Low",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,{"$f":"R100*0.8","v":7200},{"$f":"S100*0.8","v":7200},7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,{"$f":"CE100*0.8","v":7200},7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200,7200]
[null,{"$f":"B102+1","v":4},"LME Curve",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,6492,6628,6368,6810,4916,5308,4810,5678,5837,6713,6665,4862,4961,4814,5630,5878,4609,5283,5553,6826,5753,6798,5887,5774,5505,6232,6086,5828,5121,5448,6368,4733,6523,5857,5492,5482,5100,5497,4812,5910,4959,6077,4960,6770,4884,6480,5119,5827,6597,4756,4849,4830,4713,5085,6012,6058,4876,6414,5872,4809,4685,5676,5806,6825,5093,5035,6196,6499,5001,5206,6164,5801,5241,6245,5722,5616,5080,5290,6620,5300,4923,5181,5656,4578,6285,6368,5955,6840,5920,5707,6222,5008,6005,4761,5935,6765,4811,5437,5306,5177,6433,5402,4750,4905,6469,6025,5831,5374,5888,6141,5731,4727,4572,5842]
[null,{"$f":"B103+1","v":5},"[spare]",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"[spare]",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"[spare]",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Applied",null,null,null,null,null,null,"$/t",null,{"$f":"Scen!J196","v":"Base Case"},null,null,null,null,null,{"$f":"INDEX(R100:R106,INDEX($B$100:$B$106,MATCH($L$107,$C$100:$C$106,0)))","v":9000},9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,{"$f":"INDEX(AX100:AX106,INDEX($B$100:$B$106,MATCH($L$107,$C$100:$C$106,0)))","v":9000},9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,{"$f":"INDEX(CD100:CD106,INDEX($B$100:$B$106,MATCH($L$107,$C$100:$C$106,0)))","v":9000},9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,{"$f":"INDEX(DJ100:DJ106,INDEX($B$100:$B$106,MATCH($L$107,$C$100:$C$106,0)))","v":9000},9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[]
[null,null,"Forward Price Case (real)"]
[null,1,"Base",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100]
[null,2,"High",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,{"$f":"R110*1.2","v":7320},{"$f":"S110*1.2","v":7320},7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,{"$f":"CE110*1.2","v":7320},7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320,7320]
[null,3,"Low",null,null,null,null,null,null,"$/t",null,null,null,null,null,null,null,{"$f":"R110*0.8","v":4880},{"$f":"S110*0.8","v":4880},4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,{"$f":"CE110*0.8","v":4880},4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880,4880]
[null,null,"Applied",null,null,null,null,null,null,"$/t",null,{"$f":"'[24]Mining Inputs'!J223","v":"Base"},null,null,null,null,null,{"$f":"INDEX(R110:R112,INDEX($B$110:$B$112,MATCH($L$113,$C$110:$C$112,0)))","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,{"$f":"INDEX(AX110:AX112,INDEX($B$110:$B$112,MATCH($L$113,$C$110:$C$112,0)))","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,{"$f":"INDEX(CD110:CD112,INDEX($B$110:$B$112,MATCH($L$113,$C$110:$C$112,0)))","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,{"$f":"INDEX(DJ110:DJ112,INDEX($B$110:$B$112,MATCH($L$113,$C$110:$C$112,0)))","v":6100},6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100,6100]
[]
[null,null,"Hedge Ratio"]
[null,1,"Base",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,2,"High",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,3,"Low",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"Applied",null,null,null,null,null,null,"%",null,{"$f":"'[24]Mining Inputs'!J229","v":"Base"},null,null,null,null,null,{"$f":"INDEX(R116:R118,INDEX($B$116:$B$118,MATCH($L$119,$C$116:$C$118,0)))","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
["End Sheet"]

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[]
[null,null,null,null,null,null,null,null,null,"Project IRR",null,{"$f":"Valuation!$L$28","v":0.18983855100308245}]
[null,null,null,null,null,null,null,null,null,"Equity IRR",null,{"$f":"Valuation!$L$42","v":0.26300538033056986}]
[null,null,null,null,null,null,null,null,null,"Equity NPV",null,{"$f":"Valuation!$L$129","v":1628.9838715855442}]
[null,"Live Case:",null,null,null,{"$f":"Scen!$J$3","v":"Base Case"}]
[null,null,null,null,null,null,null,null,null,"Mine Life",null,{"$f":"Time!$P$24","v":28},null,null,null,null,null,{"$f":"Scen!N13","v":2016},{"$f":"R6+1","v":2017},{"$f":"S6+1","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,{"$f":"CE6+1","v":2082},2083,2084,2085,2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,2121,2122,2123,2124,2125,2126,2127,2128,2129]
[null,"Macro Balanced",null,null,null,{"$f":"Aggregate_Test","v":true},null,null,null,"C1 Costs",null,{"$f":"Mine!$L$360","v":1.6457630129592222},null,null,null,null,null,1,{"$f":"R7+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114]
[]
["Mining"]
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[null,"Hedge Start",null,null,null,null,null,null,null,"flag",null,{"$f":"Scen!J27","v":2027},null,null,null,{"$f":"SUM(R35:EA35)","v":1},null,{"$f":"IF(R$6=$L35,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$6=$L35,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L35,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L35,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Hedge End",null,null,null,null,null,null,null,"flag",null,{"$f":"L35+Scen!J202","v":2033},null,null,null,{"$f":"SUM(R37:EA37)","v":1},null,{"$f":"IF(R$6=$L37,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$6=$L37,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L37,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L37,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Post Construction Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(R20=1,R24=1),R6,\"\")","v":""},"","","","","","",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,{"$f":"IF(OR(AX20=1,AX24=1),AX6,\"\")","v":2048},2049,2050,2051,2052,2053,2054,"","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(OR(CD20=1,CD24=1),CD6,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(OR(DJ20=1,DJ24=1),DJ6,\"\")","v":""},"","","","","","","","","","","","","","","","",""]
[]
["Financing"]
[]
[null,"Debt Repayment Period",null,null,null,null,null,null,null,"flag",null,null,null,null,null,{"$f":"SUM(R43:EA43)","v":15},null,{"$f":"R48","v":0},{"$f":"S48","v":0},0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Term Loan"]
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[null,"Repayment Start",null,null,null,null,null,null,null,"flag",null,{"$f":"Scen!J251","v":2027},null,null,null,{"$f":"SUM(R47:EA47)","v":1},null,{"$f":"IF(R$6=$L47,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$6=$L47,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L47,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L47,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Repayment End",null,null,null,null,null,null,null,"flag",null,{"$f":"Scen!J253","v":2041},null,null,null,{"$f":"SUM(R49:EA49)","v":1},null,{"$f":"IF(R$6=$L49,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(AX$6=$L49,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L49,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L49,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Repayment Counter",null,null,null,null,null,null,null,"#",null,null,null,null,null,null,null,{"$f":"(R48+Q51)*R48","v":0},0,0,0,0,0,0,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CD48+CC51)*CD48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Cash Sweep"]
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[null,"Cash Sweep Period",null,null,null,null,null,null,null,"flag",null,null,null,null,null,{"$f":"SUM(R55:EA55)","v":13},null,{"$f":"Q55+R54-Q56","v":0},{"$f":"R55+S54-R56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD55+CE54-CD56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"End",null,null,null,null,null,null,null,"flag",null,{"$f":"Scen!J266","v":2042},null,null,null,{"$f":"SUM(R56:EA56)","v":1},null,{"$f":"IF(R$6=$L56,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(AX$6=$L56,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L56,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L56,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Counter",null,null,null,null,null,null,null,"#",null,null,null,null,null,null,null,{"$f":"(R55+Q58)*R55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CD55+CC58)*CD55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Prepayment Facility"]
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[]
[null,"Repayment Counter",null,null,null,null,null,null,null,"#",null,null,null,null,null,null,null,{"$f":"(R63+Q66)*R63","v":0},{"$f":"(S63+R66)*S63","v":0},{"$f":"(T63+S66)*T63","v":0},{"$f":"(U63+T66)*U63","v":0},{"$f":"(V63+U66)*V63","v":0},{"$f":"(W63+V66)*W63","v":0},{"$f":"(X63+W66)*X63","v":0},{"$f":"(Y63+X66)*Y63","v":0},{"$f":"(Z63+Y66)*Z63","v":0},{"$f":"(AA63+Z66)*AA63","v":0},{"$f":"(AB63+AA66)*AB63","v":0},{"$f":"(AC63+AB66)*AC63","v":1},{"$f":"(AD63+AC66)*AD63","v":2},{"$f":"(AE63+AD66)*AE63","v":3},{"$f":"(AF63+AE66)*AF63","v":4},{"$f":"(AG63+AF66)*AG63","v":5},{"$f":"(AH63+AG66)*AH63","v":6},{"$f":"(AI63+AH66)*AI63","v":7},{"$f":"(AJ63+AI66)*AJ63","v":0},{"$f":"(AK63+AJ66)*AK63","v":0},{"$f":"(AL63+AK66)*AL63","v":0},{"$f":"(AM63+AL66)*AM63","v":0},{"$f":"(AN63+AM66)*AN63","v":0},{"$f":"(AO63+AN66)*AO63","v":0},{"$f":"(AP63+AO66)*AP63","v":0},{"$f":"(AQ63+AP66)*AQ63","v":0},{"$f":"(AR63+AQ66)*AR63","v":0},{"$f":"(AS63+AR66)*AS63","v":0},{"$f":"(AT63+AS66)*AT63","v":0},{"$f":"(AU63+AT66)*AU63","v":0},{"$f":"(AV63+AU66)*AV63","v":0},{"$f":"(AW63+AV66)*AW63","v":0},{"$f":"(AX63+AW66)*AX63","v":0},{"$f":"(AY63+AX66)*AY63","v":0},{"$f":"(AZ63+AY66)*AZ63","v":0},{"$f":"(BA63+AZ66)*BA63","v":0},{"$f":"(BB63+BA66)*BB63","v":0},{"$f":"(BC63+BB66)*BC63","v":0},{"$f":"(BD63+BC66)*BD63","v":0},{"$f":"(BE63+BD66)*BE63","v":0},{"$f":"(BF63+BE66)*BF63","v":0},{"$f":"(BG63+BF66)*BG63","v":0},{"$f":"(BH63+BG66)*BH63","v":0},{"$f":"(BI63+BH66)*BI63","v":0},{"$f":"(BJ63+BI66)*BJ63","v":0},{"$f":"(BK63+BJ66)*BK63","v":0},{"$f":"(BL63+BK66)*BL63","v":0},{"$f":"(BM63+BL66)*BM63","v":0},{"$f":"(BN63+BM66)*BN63","v":0},{"$f":"(BO63+BN66)*BO63","v":0},{"$f":"(BP63+BO66)*BP63","v":0},{"$f":"(BQ63+BP66)*BQ63","v":0},{"$f":"(BR63+BQ66)*BR63","v":0},{"$f":"(BS63+BR66)*BS63","v":0},{"$f":"(BT63+BS66)*BT63","v":0},{"$f":"(BU63+BT66)*BU63","v":0},{"$f":"(BV63+BU66)*BV63","v":0},{"$f":"(BW63+BV66)*BW63","v":0},{"$f":"(BX63+BW66)*BX63","v":0},{"$f":"(BY63+BX66)*BY63","v":0},{"$f":"(BZ63+BY66)*BZ63","v":0},{"$f":"(CA63+BZ66)*CA63","v":0},{"$f":"(CB63+CA66)*CB63","v":0},{"$f":"(CC63+CB66)*CC63","v":0},{"$f":"(CD63+CC66)*CD63","v":0},{"$f":"(CE63+CD66)*CE63","v":0},{"$f":"(CF63+CE66)*CF63","v":0},{"$f":"(CG63+CF66)*CG63","v":0},{"$f":"(CH63+CG66)*CH63","v":0},{"$f":"(CI63+CH66)*CI63","v":0},{"$f":"(CJ63+CI66)*CJ63","v":0},{"$f":"(CK63+CJ66)*CK63","v":0},{"$f":"(CL63+CK66)*CL63","v":0},{"$f":"(CM63+CL66)*CM63","v":0},{"$f":"(CN63+CM66)*CN63","v":0},{"$f":"(CO63+CN66)*CO63","v":0},{"$f":"(CP63+CO66)*CP63","v":0},{"$f":"(CQ63+CP66)*CQ63","v":0},{"$f":"(CR63+CQ66)*CR63","v":0},{"$f":"(CS63+CR66)*CS63","v":0},{"$f":"(CT63+CS66)*CT63","v":0},{"$f":"(CU63+CT66)*CU63","v":0},{"$f":"(CV63+CU66)*CV63","v":0},{"$f":"(CW63+CV66)*CW63","v":0},{"$f":"(CX63+CW66)*CX63","v":0},{"$f":"(CY63+CX66)*CY63","v":0},{"$f":"(CZ63+CY66)*CZ63","v":0},{"$f":"(DA63+CZ66)*DA63","v":0},{"$f":"(DB63+DA66)*DB63","v":0},{"$f":"(DC63+DB66)*DC63","v":0},{"$f":"(DD63+DC66)*DD63","v":0},{"$f":"(DE63+DD66)*DE63","v":0},{"$f":"(DF63+DE66)*DF63","v":0},{"$f":"(DG63+DF66)*DG63","v":0},{"$f":"(DH63+DG66)*DH63","v":0},{"$f":"(DI63+DH66)*DI63","v":0},{"$f":"(DJ63+DI66)*DJ63","v":0},{"$f":"(DK63+DJ66)*DK63","v":0},{"$f":"(DL63+DK66)*DL63","v":0},{"$f":"(DM63+DL66)*DM63","v":0},{"$f":"(DN63+DM66)*DN63","v":0},{"$f":"(DO63+DN66)*DO63","v":0},{"$f":"(DP63+DO66)*DP63","v":0},{"$f":"(DQ63+DP66)*DQ63","v":0},{"$f":"(DR63+DQ66)*DR63","v":0},{"$f":"(DS63+DR66)*DS63","v":0},{"$f":"(DT63+DS66)*DT63","v":0},{"$f":"(DU63+DT66)*DU63","v":0},{"$f":"(DV63+DU66)*DV63","v":0},{"$f":"(DW63+DV66)*DW63","v":0},{"$f":"(DX63+DW66)*DX63","v":0},{"$f":"(DY63+DX66)*DY63","v":0},{"$f":"(DZ63+DY66)*DZ63","v":0},{"$f":"(EA63+DZ66)*EA63","v":0}]
[]
[null,"Shareholder Loan"]
[]
[null,"Repayment Start",null,null,null,null,null,null,null,"flag",null,{"$f":"Scen!J244","v":2027},null,null,null,{"$f":"SUM(R70:EA70)","v":1},null,{"$f":"IF(R$6=$L70,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$6=$L70,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L70,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L70,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Repayment Period",null,null,null,null,null,null,null,"flag",null,null,null,null,null,{"$f":"SUM(R71:EA71)","v":103},null,{"$f":"Q71+R70","v":0},{"$f":"R71+S70","v":0},0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CD71+CE70","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"Maintenance Reserve Account"]
[]
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[null,"Requirement Period",null,null,null,null,null,null,null,"flag",null,null,null,null,null,{"$f":"SUM(R76:EA76)","v":15},null,{"$f":"Q76+R75-Q77","v":0},{"$f":"R76+S75-R77","v":0},0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD76+CE75-CD77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Requirement End",null,null,null,null,null,null,null,"flag",null,{"$f":"L49","v":2041},null,null,null,{"$f":"SUM(R77:EA77)","v":1},null,{"$f":"IF(R$6=$L77,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(AX$6=$L77,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD$6=$L77,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$6=$L77,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["End Sheet"]

{"sheet":"Financial Statements","index":14,"n_rows":172,"n_cols":131,"rows_kept":172,"cut":false,"hidden":false,"merged":[[4,5,4,6],[6,5,6,6]]}
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[null,null,null,null,null,null,null,null,null,"Project IRR",null,{"$f":"Valuation!$L$28","v":0.18983855100308245}]
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[]
[null,"Retained Earnings",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R51:CP51)","v":0},null,{"$f":"R47-R49","v":0},{"$f":"S47-S49","v":0},0,0,0,0,0,0,0,0,0,37.279630754372533,-32.580014429667898,-4.6996163247046354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE47-CE49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Opening Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"Q55","v":0},{"$f":"R55","v":0},0,0,0,0,0,0,0,0,0,0,37.279630754372533,4.6996163247046354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Retained Earnings",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R54:CP54)","v":0},null,{"$f":"R51","v":0},{"$f":"S51","v":0},0,0,0,0,0,0,0,0,0,37.279630754372533,-32.580014429667898,-4.6996163247046354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing Retained earnings Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"SUM(R53:R54)","v":0},{"$f":"SUM(S53:S54)","v":0},0,0,0,0,0,0,0,0,0,37.279630754372533,4.6996163247046354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CE53:CE54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Cash Flow Statement"]
[]
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[null,"Development Costs"]
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[null,"Cash Flow to Reserve Accounts",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R101:CP101)","v":13538.803627071002},null,{"$f":"R95+R97-R98-R99","v":0},{"$f":"S95+S97-S98-S99","v":0},0,0,0,0,0,0,0,0,0,120.63166737562757,165.27449129164944,187.25828527868526,203.71118161679718,236.38241715943798,566.85317776544548,608.95452624036602,546.91868552503456,560.03663095766478,573.12890007402962,587.09331840704886,597.44410169709477,604.9836002618099,602.04994664539663,595.73484918980716,585.64404286621254,577.64013380867198,569.79874621729448,562.478594433892,549.77267260842723,543.45838656028445,532.17805592434013,517.48176233085724,505.95735940851227,490.10947804581298,481.27428576123816,556.72116933297161,279.55651176861693,30.276648517975019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE95+CE97-CE98-CE99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Maintenance  Reserve Account"]
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[]
[null,"Distributions"]
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[]
[null,"Cash Flow After Distributions",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R118:CP118)","v":1221.1004112356302},null,{"$f":"R111-SUM(R114:R116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,29.289500767408555,28.259852449025402,42.410505862120317,-6.9613193668433269,22.904636301960181,23.870080224594744,30.859981149261216,33.75695052259573,33.530205938375161,25.84610364376158,25.477555460115582,35.752351974843464,58.593268237943107,57.208276309649705,37.083561326259087,39.824889225386983,43.73283695015914,43.40758841328028,49.989523924148671,{"$f":"AX111-SUM(AX114:AX116)","v":52.669373906048406},53.555171047734916,59.049123544591851,62.902008314383579,75.699074233823524,78.906391195826245,153.20627116120116,30.276648517975019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD111-SUM(CD114:CD116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ111-SUM(DJ114:DJ116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Balance Sheet"]
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["End Sheet"]

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["CAPEX"]
[]
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[]
[]
["Mine Plan"]
["Copper"]
[]
[null,"Life of Mine",null,null,null,null,null,null,null,"flag",null,null,null,null,null,{"$f":"SUM(R93:HW93)","v":28},null,{"$f":"IF(AND(R121=1,R108<>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AND(AX121=1,AX108<>0),1,0)","v":1},1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CD121=1,CD108<>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(DJ121=1,DJ108<>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"End of Life",null,null,null,null,null,null,null,"flag",null,{"$f":"SUMPRODUCT(R94:EA94,R5:EA5)","v":2054},null,null,null,{"$f":"SUM(R94:HW94)","v":1},null,{"$f":"IF(R111=0,1,0)*R93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX111=0,1,0)*AX93","v":0},0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CD111=0,1,0)*CD93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ111=0,1,0)*DJ93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Reserves","Grade"]
[null,"Proven Reserves",null,null,null,null,null,null,null,"Mt",null,{"$f":"Scen!J47*Scen!J68","v":156},{"$f":"Scen!J59","v":7.0000000000000001E-3}]
[null,"Probable Reserves",null,null,null,null,null,null,null,"Mt",null,{"$f":"Scen!J48*Scen!J69","v":93.600000000000009},{"$f":"Scen!J60","v":7.0000000000000001E-3}]
[null,"Measured Resources",null,null,null,null,null,null,null,"Mt",null,{"$f":"Scen!J51*Scen!J71","v":81.75},{"$f":"Scen!J62","v":3.8999999999999998E-3}]
[null,"Indicated Resources",null,null,null,null,null,null,null,"Mt",null,{"$f":"Scen!J52*Scen!J72","v":65.400000000000006},{"$f":"Scen!J63","v":3.3999999999999998E-3}]
[null,"Inferred Resources",null,null,null,null,null,null,null,"Mt",null,{"$f":"Scen!J53*Scen!J73","v":30},{"$f":"Scen!J64","v":2.8999999999999998E-3}]
[null,"Mineable Ore",null,null,null,null,null,null,null,"Mt",null,{"$f":"SUM(L97:L101)","v":426.75},{"$f":"SUMPRODUCT(L97:L101,M97:M101)/SUM(L97:L101)","v":5.5662214411247813E-3}]
[]
[null,"MRE Balance"]
[]
[null,"Proven & Probable Reserves"]
[]
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[null,"Initial Reserves",null,null,null,null,null,null,null,"mt",null,{"$f":"L97+L98","v":249.60000000000002},"Sens",null,null,{"$f":"SUM(R109:EA109)","v":249.60000000000002},null,{"$f":"$L109*R11","v":0},0,0,0,0,0,0,249.60000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L109*AX11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L109*CD11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L109*DJ11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ore Mined",null,null,null,null,null,null,null,"mt",null,{"$f":"Scen!J182","v":"Base Case"},{"$f":"1+Scen!J479","v":1},null,null,{"$f":"SUM(R110:EA110)","v":426.75},null,{"$f":"MIN(LOOKUP(R5,'Feasibility Study'!$R$5:$EA$5,'Feasibility Study'!$R$93:$EA$93),SUM(R108+R109))*$M$110","v":0},{"$f":"MIN(LOOKUP(S5,'Feasibility Study'!$R$5:$EA$5,'Feasibility Study'!$R$93:$EA$93),SUM(S108+S109))*$M$110","v":0},{"$f":"MIN(LOOKUP(T5,'Feasibility Study'!$R$5:$EA$5,'Feasibility Study'!$R$93:$EA$93),SUM(T108+T109))*$M$110","v":0},{"$f":"MIN(LOOKUP(U5,'Feasibility Study'!$R$5:$EA$5,'Feasibility Study'!$R$93:$EA$93),SUM(U108+U109))*$M$110","v":0},{"$f":"MIN(LOOKUP(V5,'Feasibility Study'!$R$5:$EA$5,'Feasibility Study'!$R$93:$EA$93),SUM(V108+V109))*$M$110","v":0},{"$f":"MIN(LOOKUP(W5,'Feasibility Study'!$R$5:$EA$5,'Feasibility Study'!$R$93:$EA$93),SUM(W108+W109))*$M$110","v":0},{"$f":"MIN(LOOKUP(X5,'Feasibility Study'!$R$5:$EA$5,'Feasibility 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[null,"Measured Resource Conversion",null,null,null,null,null,null,null,"mt",null,null,null,null,null,{"$f":"SUM(R113:EA113)","v":81.750000000000014},null,{"$f":"R135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.1371225635671522,8.3065198983911941,8.3065198983911941,8.3065198983911941,8.3065198983911941,8.0757832345469946,7.8450465707027943,7.614309906858594,7.3835732430143945,7.1528365791701951,6.9220999153259948,0.39314839324910134,0,{"$f":"AX135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indicated Resource Conversion",null,null,null,null,null,null,null,"mt",null,null,null,null,null,{"$f":"SUM(R114:EA114)","v":65.40000000000002},null,{"$f":"R136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5096980508537219,6.6452159187129558,6.6452159187129558,6.6452159187129558,6.6452159187129558,6.4606265876375959,6.276037256562236,6.0914479254868761,5.9068585944115162,5.7222692633361563,5.5376799322607964,0.3145187145992811,0,{"$f":"AX136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ136","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Inferred Resource Conversion",null,null,null,null,null,null,null,"mt",null,null,null,null,null,{"$f":"SUM(R115:EA115)","v":30},null,{"$f":"R137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1512376380062943,3.048264182895851,3.048264182895851,3.048264182895851,3.048264182895851,2.9635901778154108,2.8789161727349701,2.7942421676545299,2.7095681625740897,2.6248941574936495,2.5402201524132093,0.14427463972444085,0,{"$f":"AX137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Post Converstion Balance",null,null,null,null,null,null,null,"mt",null,null,null,null,null,null,null,{"$f":"R111+SUM(R113:R115)","v":0},{"$f":"S111+SUM(S113:S115)","v":0},0,0,0,0,0,249.60000000000002,249.60000000000002,249.60000000000002,249.60000000000002,236.60000000000002,222.60000000000002,207.60000000000002,191.60000000000002,174.60000000000002,156.60000000000002,138.60000000000002,120.60000000000002,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,95.750000000000014,81.750000000000014,68.250000000000014,55.250000000000014,42.750000000000014,30.750000000000014,19.250000000000014,6.2500000000000142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE111+SUM(CE113:CE115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Conversion Metrics"]
[]
[null,"Post COD",null,null,null,null,null,null,null,"flag",null,null,null,null,null,null,null,{"$f":"Time!R27","v":0},{"$f":"Time!S27","v":0},{"$f":"Time!T27","v":0},{"$f":"Time!U27","v":0},{"$f":"Time!V27","v":0},{"$f":"Time!W27","v":0},{"$f":"Time!X27","v":0},{"$f":"Time!Y27","v":0},{"$f":"Time!Z27","v":0},{"$f":"Time!AA27","v":0},{"$f":"Time!AB27","v":0},{"$f":"Time!AC27","v":1},{"$f":"Time!AD27","v":1},{"$f":"Time!AE27","v":1},{"$f":"Time!AF27","v":1},{"$f":"Time!AG27","v":1},{"$f":"Time!AH27","v":1},{"$f":"Time!AI27","v":1},{"$f":"Time!AJ27","v":1},{"$f":"Time!AK27","v":1},{"$f":"Time!AL27","v":1},{"$f":"Time!AM27","v":1},{"$f":"Time!AN27","v":1},{"$f":"Time!AO27","v":1},{"$f":"Time!AP27","v":1},{"$f":"Time!AQ27","v":1},{"$f":"Time!AR27","v":1},{"$f":"Time!AS27","v":1},{"$f":"Time!AT27","v":1},{"$f":"Time!AU27","v":1},{"$f":"Time!AV27","v":1},{"$f":"Time!AW27","v":1},{"$f":"Time!AX27","v":1},{"$f":"Time!AY27","v":1},{"$f":"Time!AZ27","v":1},{"$f":"Time!BA27","v":1},{"$f":"Time!BB27","v":1},{"$f":"Time!BC27","v":1},{"$f":"Time!BD27","v":1},{"$f":"Time!BE27","v":1},{"$f":"Time!BF27","v":1},{"$f":"Time!BG27","v":1},{"$f":"Time!BH27","v":1},{"$f":"Time!BI27","v":1},{"$f":"Time!BJ27","v":1},{"$f":"Time!BK27","v":1},{"$f":"Time!BL27","v":1},{"$f":"Time!BM27","v":1},{"$f":"Time!BN27","v":1},{"$f":"Time!BO27","v":1},{"$f":"Time!BP27","v":1},{"$f":"Time!BQ27","v":1},{"$f":"Time!BR27","v":1},{"$f":"Time!BS27","v":1},{"$f":"Time!BT27","v":1},{"$f":"Time!BU27","v":1},{"$f":"Time!BV27","v":1},{"$f":"Time!BW27","v":1},{"$f":"Time!BX27","v":1},{"$f":"Time!BY27","v":1},{"$f":"Time!BZ27","v":1},{"$f":"Time!CA27","v":1},{"$f":"Time!CB27","v":1},{"$f":"Time!CC27","v":1},{"$f":"Time!CD27","v":1},{"$f":"Time!CE27","v":1},{"$f":"Time!CF27","v":1},{"$f":"Time!CG27","v":1},{"$f":"Time!CH27","v":1},{"$f":"Time!CI27","v":1},{"$f":"Time!CJ27","v":1},{"$f":"Time!CK27","v":1},{"$f":"Time!CL27","v":1},{"$f":"Time!CM27","v":1},{"$f":"Time!CN27","v":1},{"$f":"Time!CO27","v":1},{"$f":"Time!CP27","v":1},{"$f":"Time!CQ27","v":1},{"$f":"Time!CR27","v":1},{"$f":"Time!CS27","v":1},{"$f":"Time!CT27","v":1},{"$f":"Time!CU27","v":1},{"$f":"Time!CV27","v":1},{"$f":"Time!CW27","v":1},{"$f":"Time!CX27","v":1},{"$f":"Time!CY27","v":1},{"$f":"Time!CZ27","v":1},{"$f":"Time!DA27","v":1},{"$f":"Time!DB27","v":1},{"$f":"Time!DC27","v":1},{"$f":"Time!DD27","v":1},{"$f":"Time!DE27","v":1},{"$f":"Time!DF27","v":1},{"$f":"Time!DG27","v":1},{"$f":"Time!DH27","v":1},{"$f":"Time!DI27","v":1},{"$f":"Time!DJ27","v":1},{"$f":"Time!DK27","v":1},{"$f":"Time!DL27","v":1},{"$f":"Time!DM27","v":1},{"$f":"Time!DN27","v":1},{"$f":"Time!DO27","v":1},{"$f":"Time!DP27","v":1},{"$f":"Time!DQ27","v":1},{"$f":"Time!DR27","v":1},{"$f":"Time!DS27","v":1},{"$f":"Time!DT27","v":1},{"$f":"Time!DU27","v":1},{"$f":"Time!DV27","v":1},{"$f":"Time!DW27","v":1},{"$f":"Time!DX27","v":1},{"$f":"Time!DY27","v":1},{"$f":"Time!DZ27","v":1},{"$f":"Time!EA27","v":1}]
[]
[null,"Normalised Production",null,null,null,null,null,null,null,"mt",null,{"$f":"AVERAGEIF('Feasibility Study'!U93:EA93,\">0\")","v":13.674757281553399}]
[null,"Reserve Life",null,null,null,null,null,null,null,"years",null,{"$f":"Scen!J180","v":8},null,null,null,null,null,{"$f":"R117/$L$123","v":0},{"$f":"S117/$L$123","v":0},0,0,0,0,0,18.252609158679448,18.252609158679448,18.252609158679448,18.252609158679448,17.301952431664894,16.278168264110757,15.181256656017041,14.011217607383742,12.768051118210863,11.451757188498403,10.135463258785943,8.8191693290734836,8,8,8,8,8,8,8,8,8,8,8,7.0019524316648925,5.9781682641107565,4.9909478168264121,4.0402910898118574,3.1261980830670937,2.2486687965921202,1.4077032303869375,0.45704650337238301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE117/$L$123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Target Reserves",null,null,null,null,null,null,null,"mt",null,null,null,null,null,null,null,{"$f":"$L$124*$L$123*R93","v":0},{"$f":"$L$124*$L$123*S93","v":0},0,0,0,0,0,0,0,0,0,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,109.39805825242719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L$124*$L$123*CE93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reserve Shortfall",null,null,null,null,null,null,null,"mt",null,null,null,null,null,null,null,{"$f":"ABS(MIN(0,R111-R126))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.7980582524271682,18,18,18,18,17.5,17,16.5,16,15.5,15,14.5,27.648058252427177,{"$f":"ABS(MIN(0,AX111-AX126))","v":41.148058252427177},54.148058252427177,66.648058252427177,78.648058252427177,90.148058252427177,103.14805825242718,109.39805825242719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(MIN(0,CD111-CD126))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(MIN(0,DJ111-DJ126))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resource Balance"]
[]
[null,"Opening Balance",null,null,null,null,null,null,null,"kt",null,null,null,null,null,null,null,{"$f":"Q138","v":0},{"$f":"R138","v":0},0,0,0,0,0,0,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,170.35194174757282,152.35194174757282,134.35194174757282,116.35194174757282,98.351941747572823,80.851941747572823,63.851941747572823,47.351941747572823,31.351941747572823,15.851941747572823,0.85194174757282326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Convertible Measured Resources",null,null,null,null,null,null,null,"kt",null,{"$f":"L99","v":81.75},null,null,null,{"$f":"SUM(R132:HW132)","v":81.75},null,{"$f":"$L132*R$11","v":0},{"$f":"$L132*S$11","v":0},0,0,0,0,0,81.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L132*CE$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Convertible Indicated Resources",null,null,null,null,null,null,null,"kt",null,{"$f":"L100","v":65.400000000000006},null,null,null,65.400000000000006,null,{"$f":"$L133*R$11","v":0},0,0,0,0,0,0,65.400000000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Convertible Inferred Resources",null,null,null,null,null,null,null,"kt",null,30,null,null,null,30,null,0,{"$f":"$L134*S$11","v":0},0,0,0,0,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Measured Conversion",null,null,null,null,null,null,null,"kt",null,null,null,null,null,81.750000000000014,null,{"$f":"MIN(R$127*($L132/SUM($L$132:$L$134)),R$131*($L132/SUM($L$132:$L$134)))","v":0},{"$f":"MIN(S$127*($L132/SUM($L$132:$L$134)),S$131*($L132/SUM($L$132:$L$134)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.1371225635671522,8.3065198983911941,8.3065198983911941,8.3065198983911941,8.3065198983911941,8.0757832345469946,7.8450465707027943,7.614309906858594,7.3835732430143945,7.1528365791701951,6.9220999153259948,0.39314839324910134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(CE$127*($L132/SUM($L$132:$L$134)),CE$131*($L132/SUM($L$132:$L$134)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indicated Conversion",null,null,null,null,null,null,null,"kt",null,null,null,null,null,65.40000000000002,null,{"$f":"MIN(R$127*($L133/SUM($L$132:$L$134)),R$131*($L133/SUM($L$132:$L$134)))","v":0},{"$f":"MIN(S$127*($L133/SUM($L$132:$L$134)),S$131*($L133/SUM($L$132:$L$134)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5096980508537219,6.6452159187129558,6.6452159187129558,6.6452159187129558,6.6452159187129558,6.4606265876375959,6.276037256562236,6.0914479254868761,5.9068585944115162,5.7222692633361563,5.5376799322607964,0.3145187145992811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(CE$127*($L133/SUM($L$132:$L$134)),CE$131*($L133/SUM($L$132:$L$134)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Inferred Conversion",null,null,null,null,null,null,null,"kt",null,null,null,null,null,30,null,{"$f":"MIN(R$127*($L134/SUM($L$132:$L$134)),R$131*($L134/SUM($L$132:$L$134)))","v":0},{"$f":"MIN(S$127*($L134/SUM($L$132:$L$134)),S$131*($L134/SUM($L$132:$L$134)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1512376380062943,3.048264182895851,3.048264182895851,3.048264182895851,3.048264182895851,2.9635901778154108,2.8789161727349701,2.7942421676545299,2.7095681625740897,2.6248941574936495,2.5402201524132093,0.14427463972444085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(CE$127*($L134/SUM($L$132:$L$134)),CE$131*($L134/SUM($L$132:$L$134)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing Balance",null,null,null,null,null,null,null,"kt",null,null,null,null,null,null,null,{"$f":"R131+SUM(R132:R134)-SUM(R135:R137)","v":0},0,0,0,0,0,0,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,177.15,170.35194174757282,152.35194174757282,134.35194174757282,116.35194174757282,98.351941747572823,80.851941747572823,63.851941747572823,47.351941747572823,31.351941747572823,15.851941747572823,0.85194174757282326,0,0,{"$f":"AX131+SUM(AX132:AX134)-SUM(AX135:AX137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD131+SUM(CD132:CD134)-SUM(CD135:CD137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ131+SUM(DJ132:DJ134)-SUM(DJ135:DJ137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Ore Mined"]
[]
[null,"Ore Mined",null,null,null,null,null,null,null,"%",null,null,null,null,null,{"$f":"SUM(R142:HW142)","v":0.99999999999999978},null,{"$f":"R110/SUM($P$109,$P$113:$P$115)","v":0},{"$f":"S110/SUM($P$109,$P$113:$P$115)","v":0},0,0,0,0,0,0,0,0,0,3.0462800234329228E-2,3.2806092560046858E-2,3.5149384885764495E-2,3.7492677211482126E-2,3.9835969537199763E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.2179261862917393E-2,4.1007615700058578E-2,3.9835969537199763E-2,3.8664323374340941E-2,3.7492677211482126E-2,3.632103104862331E-2,3.5149384885764495E-2,3.397773872290568E-2,3.2806092560046858E-2,3.1634446397188043E-2,3.0462800234329228E-2,2.9291154071470413E-2,2.8119507908611594E-2,2.6947861745752779E-2,3.0462800234329228E-2,1.4645577035735239E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE110/SUM($P$109,$P$113:$P$115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Cumulative Ore Mined",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,{"$f":"SUM($R$142:R142)","v":0},{"$f":"SUM($R$142:S142)","v":0},{"$f":"SUM($R$142:T142)","v":0},{"$f":"SUM($R$142:U142)","v":0},{"$f":"SUM($R$142:V142)","v":0},{"$f":"SUM($R$142:W142)","v":0},{"$f":"SUM($R$142:X142)","v":0},{"$f":"SUM($R$142:Y142)","v":0},{"$f":"SUM($R$142:Z142)","v":0},{"$f":"SUM($R$142:AA142)","v":0},{"$f":"SUM($R$142:AB142)","v":0},{"$f":"SUM($R$142:AC142)","v":3.0462800234329228E-2},{"$f":"SUM($R$142:AD142)","v":6.3268892794376086E-2},{"$f":"SUM($R$142:AE142)","v":9.8418277680140581E-2},{"$f":"SUM($R$142:AF142)","v":0.13591095489162269},{"$f":"SUM($R$142:AG142)","v":0.17574692442882245},{"$f":"SUM($R$142:AH142)","v":0.21792618629173985},{"$f":"SUM($R$142:AI142)","v":0.26010544815465725},{"$f":"SUM($R$142:AJ142)","v":0.30228471001757462},{"$f":"SUM($R$142:AK142)","v":0.34446397188049199},{"$f":"SUM($R$142:AL142)","v":0.38664323374340936},{"$f":"SUM($R$142:AM142)","v":0.42882249560632674},{"$f":"SUM($R$142:AN142)","v":0.47100175746924411},{"$f":"SUM($R$142:AO142)","v":0.51318101933216154},{"$f":"SUM($R$142:AP142)","v":0.55418863503222016},{"$f":"SUM($R$142:AQ142)","v":0.59402460456941997},{"$f":"SUM($R$142:AR142)","v":0.63268892794376086},{"$f":"SUM($R$142:AS142)","v":0.67018160515524294},{"$f":"SUM($R$142:AT142)","v":0.70650263620386622},{"$f":"SUM($R$142:AU142)","v":0.74165202108963069},{"$f":"SUM($R$142:AV142)","v":0.77562975981253635},{"$f":"SUM($R$142:AW142)","v":0.8084358523725832},{"$f":"SUM($R$142:AX142)","v":0.84007029876977124},{"$f":"SUM($R$142:AY142)","v":0.87053309900410047},{"$f":"SUM($R$142:AZ142)","v":0.8998242530755709},{"$f":"SUM($R$142:BA142)","v":0.92794376098418252},{"$f":"SUM($R$142:BB142)","v":0.95489162272993533},{"$f":"SUM($R$142:BC142)","v":0.98535442296426456},{"$f":"SUM($R$142:BD142)","v":0.99999999999999978},{"$f":"SUM($R$142:BE142)","v":0.99999999999999978},{"$f":"SUM($R$142:BF142)","v":0.99999999999999978},{"$f":"SUM($R$142:BG142)","v":0.99999999999999978},{"$f":"SUM($R$142:BH142)","v":0.99999999999999978},{"$f":"SUM($R$142:BI142)","v":0.99999999999999978},{"$f":"SUM($R$142:BJ142)","v":0.99999999999999978},{"$f":"SUM($R$142:BK142)","v":0.99999999999999978},{"$f":"SUM($R$142:BL142)","v":0.99999999999999978},{"$f":"SUM($R$142:BM142)","v":0.99999999999999978},{"$f":"SUM($R$142:BN142)","v":0.99999999999999978},{"$f":"SUM($R$142:BO142)","v":0.99999999999999978},{"$f":"SUM($R$142:BP142)","v":0.99999999999999978},{"$f":"SUM($R$142:BQ142)","v":0.99999999999999978},{"$f":"SUM($R$142:BR142)","v":0.99999999999999978},{"$f":"SUM($R$142:BS142)","v":0.99999999999999978},{"$f":"SUM($R$142:BT142)","v":0.99999999999999978},{"$f":"SUM($R$142:BU142)","v":0.99999999999999978},{"$f":"SUM($R$142:BV142)","v":0.99999999999999978},{"$f":"SUM($R$142:BW142)","v":0.99999999999999978},{"$f":"SUM($R$142:BX142)","v":0.99999999999999978},{"$f":"SUM($R$142:BY142)","v":0.99999999999999978},{"$f":"SUM($R$142:BZ142)","v":0.99999999999999978},{"$f":"SUM($R$142:CA142)","v":0.99999999999999978},{"$f":"SUM($R$142:CB142)","v":0.99999999999999978},{"$f":"SUM($R$142:CC142)","v":0.99999999999999978},{"$f":"SUM($R$142:CD142)","v":0.99999999999999978},{"$f":"SUM($R$142:CE142)","v":0.99999999999999978},{"$f":"SUM($R$142:CF142)","v":0.99999999999999978},{"$f":"SUM($R$142:CG142)","v":0.99999999999999978},{"$f":"SUM($R$142:CH142)","v":0.99999999999999978},{"$f":"SUM($R$142:CI142)","v":0.99999999999999978},{"$f":"SUM($R$142:CJ142)","v":0.99999999999999978},{"$f":"SUM($R$142:CK142)","v":0.99999999999999978},{"$f":"SUM($R$142:CL142)","v":0.99999999999999978},{"$f":"SUM($R$142:CM142)","v":0.99999999999999978},{"$f":"SUM($R$142:CN142)","v":0.99999999999999978},{"$f":"SUM($R$142:CO142)","v":0.99999999999999978},{"$f":"SUM($R$142:CP142)","v":0.99999999999999978},{"$f":"SUM($R$142:CQ142)","v":0.99999999999999978},{"$f":"SUM($R$142:CR142)","v":0.99999999999999978},{"$f":"SUM($R$142:CS142)","v":0.99999999999999978},{"$f":"SUM($R$142:CT142)","v":0.99999999999999978},{"$f":"SUM($R$142:CU142)","v":0.99999999999999978},{"$f":"SUM($R$142:CV142)","v":0.99999999999999978},{"$f":"SUM($R$142:CW142)","v":0.99999999999999978},{"$f":"SUM($R$142:CX142)","v":0.99999999999999978},{"$f":"SUM($R$142:CY142)","v":0.99999999999999978},{"$f":"SUM($R$142:CZ142)","v":0.99999999999999978},{"$f":"SUM($R$142:DA142)","v":0.99999999999999978},{"$f":"SUM($R$142:DB142)","v":0.99999999999999978},{"$f":"SUM($R$142:DC142)","v":0.99999999999999978},{"$f":"SUM($R$142:DD142)","v":0.99999999999999978},{"$f":"SUM($R$142:DE142)","v":0.99999999999999978},{"$f":"SUM($R$142:DF142)","v":0.99999999999999978},{"$f":"SUM($R$142:DG142)","v":0.99999999999999978},{"$f":"SUM($R$142:DH142)","v":0.99999999999999978},{"$f":"SUM($R$142:DI142)","v":0.99999999999999978},{"$f":"SUM($R$142:DJ142)","v":0.99999999999999978},{"$f":"SUM($R$142:DK142)","v":0.99999999999999978},{"$f":"SUM($R$142:DL142)","v":0.99999999999999978},{"$f":"SUM($R$142:DM142)","v":0.99999999999999978},{"$f":"SUM($R$142:DN142)","v":0.99999999999999978},{"$f":"SUM($R$142:DO142)","v":0.99999999999999978},{"$f":"SUM($R$142:DP142)","v":0.99999999999999978},{"$f":"SUM($R$142:DQ142)","v":0.99999999999999978},{"$f":"SUM($R$142:DR142)","v":0.99999999999999978},{"$f":"SUM($R$142:DS142)","v":0.99999999999999978},{"$f":"SUM($R$142:DT142)","v":0.99999999999999978},{"$f":"SUM($R$142:DU142)","v":0.99999999999999978},{"$f":"SUM($R$142:DV142)","v":0.99999999999999978},{"$f":"SUM($R$142:DW142)","v":0.99999999999999978},{"$f":"SUM($R$142:DX142)","v":0.99999999999999978},{"$f":"SUM($R$142:DY142)","v":0.99999999999999978},{"$f":"SUM($R$142:DZ142)","v":0.99999999999999978},{"$f":"SUM($R$142:EA142)","v":0.99999999999999978}]
[null,"Remaining Ore",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,{"$f":"1-R143","v":1},1,1,1,1,1,1,1,1,1,1,0.96953719976567077,0.93673110720562391,0.90158172231985945,0.86408904510837736,0.82425307557117755,0.78207381370826012,0.73989455184534281,0.69771528998242538,0.65553602811950795,0.61335676625659064,0.57117750439367332,0.52899824253075589,0.48681898066783846,0.44581136496777984,0.40597539543058003,0.36731107205623914,0.32981839484475706,0.29349736379613378,0.25834797891036931,0.22437024018746365,0.1915641476274168,0.15992970123022876,0.12946690099589953,0.1001757469244291,7.205623901581748E-2,4.510837727006467E-2,1.4645577035735435E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"1-CD143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Strip Ratio",null,null,null,null,null,null,null,"%",null,{"$f":"Scen!J186","v":3.2},null,null,null,null,null,{"$f":"$L146*R93","v":0},0,0,0,0,0,0,0,0,0,0,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,3.2,{"$f":"$L146*AX93","v":3.2},3.2,3.2,3.2,3.2,3.2,3.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L146*CD93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L146*DJ93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Waste Mined",null,null,null,null,null,null,null,"kt",null,null,null,null,null,{"$f":"SUM(R148:HW148)","v":1365.6000000000001},null,{"$f":"R146*R110","v":0},0,0,0,0,0,0,0,0,0,0,41.6,44.800000000000004,48,51.2,54.400000000000006,57.6,57.6,57.6,57.6,57.6,57.6,57.6,57.6,56,54.400000000000006,52.800000000000004,51.2,49.6,48,46.400000000000006,44.800000000000004,{"$f":"AX146*AX110","v":43.2},41.6,40,38.400000000000006,36.800000000000004,41.6,20.000000000000046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD146*CD110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ146*DJ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Earth Moved",null,null,null,null,null,null,null,"kt",null,null,null,null,null,{"$f":"SUM(R149:HW149)","v":1792.3500000000001},null,{"$f":"R148+R110","v":0},0,0,0,0,0,0,0,0,0,0,54.6,58.800000000000004,63,67.2,71.400000000000006,75.599999999999994,75.599999999999994,75.599999999999994,75.599999999999994,75.599999999999994,75.599999999999994,75.599999999999994,75.599999999999994,73.5,71.400000000000006,69.300000000000011,67.2,65.099999999999994,63,60.900000000000006,58.800000000000004,{"$f":"AX148+AX110","v":56.7},54.6,52.5,50.400000000000006,48.300000000000004,54.6,26.25000000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD148+CD110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ148+DJ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Weighted Avg"]
[null,"Cu Grade",null,null,null,null,null,null,null,"%",null,{"$f":"M102","v":5.5662214411247813E-3},null,null,null,null,null,{"$f":"$L151*R93","v":0},{"$f":"$L151*S13*S93","v":0},0,0,0,0,0,0,0,0,0,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,{"$f":"$L151*AY13*AY93","v":5.5662214411247813E-3},5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,5.5662214411247813E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L151*CE13*CE93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L151*DK13*DK93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Contained Cu",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R153:HW153)","v":2375.3850000000007},null,{"$f":"R110*R151*1000","v":0},0,0,0,0,0,0,0,0,0,0,72.360878734622162,77.927100175746943,83.493321616871711,89.059543057996507,94.625764499121289,100.19198594024606,100.19198594024606,100.19198594024606,100.19198594024606,100.19198594024606,100.19198594024606,100.19198594024606,100.19198594024606,97.408875219683679,94.625764499121289,91.842653778558898,89.059543057996507,86.276432337434102,83.493321616871711,80.71021089630932,77.927100175746943,{"$f":"AX110*AX151*1000","v":75.143989455184553},72.360878734622162,69.577768014059771,66.794657293497366,64.011546572934975,72.360878734622162,34.788884007029957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD110*CD151*1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ110*DJ151*1000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Concentrate"]
[]
[null,"Cu Recovery",null,null,null,null,null,null,null,"%",null,{"$f":"Scen!J188","v":0.8},null,null,null,null,null,{"$f":"$L157*R$93","v":0},{"$f":"$L157*S$93","v":0},0,0,0,0,0,0,0,0,0,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L157*CE$93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Concentrate Produced - Dry",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R159:HW159)","v":7601.2320000000009},null,{"$f":"IFERROR(R166/R164,0)","v":0},{"$f":"IFERROR(S166/S164,0)","v":0},0,0,0,0,0,0,0,0,0,231.55481195079093,249.36672056239024,267.17862917398946,284.99053778558886,302.80244639718813,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,311.70840070298777,302.80244639718813,293.8964920913885,284.99053778558886,276.08458347978916,267.17862917398946,258.27267486818982,249.36672056239024,240.46076625659057,231.55481195079093,222.64885764499127,213.74290333919157,204.83694903339193,231.55481195079093,111.32442882249586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(CE166/CE164,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Concentrate Produced - Wet",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R160:HW160)","v":8086.4170212765985},null,{"$f":"R159/(1-R162)","v":0},{"$f":"S159/(1-S162)","v":0},0,0,0,0,0,0,0,0,0,246.33490633062866,265.28374527913854,284.23258422764837,303.18142317615838,322.13026212466826,341.07910107317809,341.07910107317809,341.07910107317809,341.07910107317809,341.07910107317809,341.07910107317809,341.07910107317809,341.07910107317809,331.60468159892321,322.13026212466826,312.65584265041332,303.18142317615838,293.70700370190337,284.23258422764837,274.75816475339343,265.28374527913854,255.8093258048836,246.33490633062866,236.86048685637371,227.38606738211871,217.91164790786377,246.33490633062866,118.4302434281871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE159/(1-CE162)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Concentrate Moisture",null,null,null,null,null,null,null,"%",null,{"$f":"Scen!J192","v":0.06},null,null,null,null,null,{"$f":"$L162*R$93","v":0},{"$f":"$L162*S$93","v":0},0,0,0,0,0,0,0,0,0,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L162*CE$93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Cu Concentrate Grade",null,null,null,null,null,null,null,"%",null,{"$f":"Scen!J190","v":0.25},null,null,null,null,null,{"$f":"$L164*R$93","v":0},{"$f":"$L164*S$93","v":0},0,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L164*CE$93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Cu Contained in Concentrate",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R166:HW166)","v":1900.3080000000002},null,{"$f":"R157*R153","v":0},{"$f":"S157*S153","v":0},0,0,0,0,0,0,0,0,0,57.888702987697734,62.34168014059756,66.794657293497366,71.247634446397214,75.700611599297034,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,77.927100175746943,75.700611599297034,73.474123022847124,71.247634446397214,69.02114586994729,66.794657293497366,64.568168717047456,62.34168014059756,60.115191564147644,57.888702987697734,55.662214411247817,53.435725834797893,51.209237258347983,57.888702987697734,27.831107205623965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE157*CE153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Revenues"]
["Copper"]
[]
[null,"Contained Cu",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R172:HW172)","v":1900.3080000000002},null,{"$f":"R166","v":0},{"$f":"S166","v":0},0,0,0,0,0,0,0,0,0,57.888702987697734,62.34168014059756,66.794657293497366,71.247634446397214,75.700611599297034,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,80.153588752196853,77.927100175746943,75.700611599297034,73.474123022847124,71.247634446397214,69.02114586994729,66.794657293497366,64.568168717047456,62.34168014059756,60.115191564147644,57.888702987697734,55.662214411247817,53.435725834797893,51.209237258347983,57.888702987697734,27.831107205623965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Dry Concentrate Supplied",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R173:HW173)","v":7601.2320000000009},null,{"$f":"R159","v":0},{"$f":"S159","v":0},0,0,0,0,0,0,0,0,0,231.55481195079093,249.36672056239024,267.17862917398946,284.99053778558886,302.80244639718813,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,320.61435500878741,311.70840070298777,302.80244639718813,293.8964920913885,284.99053778558886,276.08458347978916,267.17862917398946,258.27267486818982,249.36672056239024,240.46076625659057,231.55481195079093,222.64885764499127,213.74290333919157,204.83694903339193,231.55481195079093,111.32442882249586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Payable Metal",null,null,null,null,null,null,null,"Kt",null,{"$f":"Scen!J184","v":0.91},null,null,null,{"$f":"SUM(R175:HW175)","v":1729.2802800000009},null,{"$f":"$L$175*R172","v":0},{"$f":"$L$175*S172","v":0},0,0,0,0,0,0,0,0,0,52.678719718804942,56.730928927943779,60.783138137082602,64.835347346221468,68.887556555360305,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,70.913661159929717,68.887556555360305,66.86145195079088,64.835347346221468,62.809242741652035,60.783138137082602,58.757033532513184,56.730928927943779,54.704824323374361,52.678719718804942,50.652615114235516,48.626510509666083,46.600405905096665,52.678719718804942,25.326307557117808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L$175*CE172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Prepayment Volumes"]
[]
[null,"Prepayment Facility Active",null,null,null,null,null,null,null,"switch",null,{"$f":"IF(Scen!$J$233=Scen!$C$295,TRUE)","v":true}]
[null,"Contractual Tenor",null,null,null,null,null,null,null,"flag",null,null,null,null,null,{"$f":"SUM(R180:HW180)","v":7},null,{"$f":"$L$179*Time!R63","v":0},{"$f":"$L$179*Time!S63","v":0},{"$f":"$L$179*Time!T63","v":0},{"$f":"$L$179*Time!U63","v":0},{"$f":"$L$179*Time!V63","v":0},{"$f":"$L$179*Time!W63","v":0},{"$f":"$L$179*Time!X63","v":0},{"$f":"$L$179*Time!Y63","v":0},{"$f":"$L$179*Time!Z63","v":0},{"$f":"$L$179*Time!AA63","v":0},{"$f":"$L$179*Time!AB63","v":0},{"$f":"$L$179*Time!AC63","v":1},{"$f":"$L$179*Time!AD63","v":1},{"$f":"$L$179*Time!AE63","v":1},{"$f":"$L$179*Time!AF63","v":1},{"$f":"$L$179*Time!AG63","v":1},{"$f":"$L$179*Time!AH63","v":1},{"$f":"$L$179*Time!AI63","v":1},{"$f":"$L$179*Time!AJ63","v":0},{"$f":"$L$179*Time!AK63","v":0},{"$f":"$L$179*Time!AL63","v":0},{"$f":"$L$179*Time!AM63","v":0},{"$f":"$L$179*Time!AN63","v":0},{"$f":"$L$179*Time!AO63","v":0},{"$f":"$L$179*Time!AP63","v":0},{"$f":"$L$179*Time!AQ63","v":0},{"$f":"$L$179*Time!AR63","v":0},{"$f":"$L$179*Time!AS63","v":0},{"$f":"$L$179*Time!AT63","v":0},{"$f":"$L$179*Time!AU63","v":0},{"$f":"$L$179*Time!AV63","v":0},{"$f":"$L$179*Time!AW63","v":0},{"$f":"$L$179*Time!AX63","v":0},{"$f":"$L$179*Time!AY63","v":0},{"$f":"$L$179*Time!AZ63","v":0},{"$f":"$L$179*Time!BA63","v":0},{"$f":"$L$179*Time!BB63","v":0},{"$f":"$L$179*Time!BC63","v":0},{"$f":"$L$179*Time!BD63","v":0},{"$f":"$L$179*Time!BE63","v":0},{"$f":"$L$179*Time!BF63","v":0},{"$f":"$L$179*Time!BG63","v":0},{"$f":"$L$179*Time!BH63","v":0},{"$f":"$L$179*Time!BI63","v":0},{"$f":"$L$179*Time!BJ63","v":0},{"$f":"$L$179*Time!BK63","v":0},{"$f":"$L$179*Time!BL63","v":0},{"$f":"$L$179*Time!BM63","v":0},{"$f":"$L$179*Time!BN63","v":0},{"$f":"$L$179*Time!BO63","v":0},{"$f":"$L$179*Time!BP63","v":0},{"$f":"$L$179*Time!BQ63","v":0},{"$f":"$L$179*Time!BR63","v":0},{"$f":"$L$179*Time!BS63","v":0},{"$f":"$L$179*Time!BT63","v":0},{"$f":"$L$179*Time!BU63","v":0},{"$f":"$L$179*Time!BV63","v":0},{"$f":"$L$179*Time!BW63","v":0},{"$f":"$L$179*Time!BX63","v":0},{"$f":"$L$179*Time!BY63","v":0},{"$f":"$L$179*Time!BZ63","v":0},{"$f":"$L$179*Time!CA63","v":0},{"$f":"$L$179*Time!CB63","v":0},{"$f":"$L$179*Time!CC63","v":0},{"$f":"$L$179*Time!CD63","v":0},{"$f":"$L$179*Time!CE63","v":0},{"$f":"$L$179*Time!CF63","v":0},{"$f":"$L$179*Time!CG63","v":0},{"$f":"$L$179*Time!CH63","v":0},{"$f":"$L$179*Time!CI63","v":0},{"$f":"$L$179*Time!CJ63","v":0},{"$f":"$L$179*Time!CK63","v":0},{"$f":"$L$179*Time!CL63","v":0},{"$f":"$L$179*Time!CM63","v":0},{"$f":"$L$179*Time!CN63","v":0},{"$f":"$L$179*Time!CO63","v":0},{"$f":"$L$179*Time!CP63","v":0},{"$f":"$L$179*Time!CQ63","v":0},{"$f":"$L$179*Time!CR63","v":0},{"$f":"$L$179*Time!CS63","v":0},{"$f":"$L$179*Time!CT63","v":0},{"$f":"$L$179*Time!CU63","v":0},{"$f":"$L$179*Time!CV63","v":0},{"$f":"$L$179*Time!CW63","v":0},{"$f":"$L$179*Time!CX63","v":0},{"$f":"$L$179*Time!CY63","v":0},{"$f":"$L$179*Time!CZ63","v":0},{"$f":"$L$179*Time!DA63","v":0},{"$f":"$L$179*Time!DB63","v":0},{"$f":"$L$179*Time!DC63","v":0},{"$f":"$L$179*Time!DD63","v":0},{"$f":"$L$179*Time!DE63","v":0},{"$f":"$L$179*Time!DF63","v":0},{"$f":"$L$179*Time!DG63","v":0},{"$f":"$L$179*Time!DH63","v":0},{"$f":"$L$179*Time!DI63","v":0},{"$f":"$L$179*Time!DJ63","v":0},{"$f":"$L$179*Time!DK63","v":0},{"$f":"$L$179*Time!DL63","v":0},{"$f":"$L$179*Time!DM63","v":0},{"$f":"$L$179*Time!DN63","v":0},{"$f":"$L$179*Time!DO63","v":0},{"$f":"$L$179*Time!DP63","v":0},{"$f":"$L$179*Time!DQ63","v":0},{"$f":"$L$179*Time!DR63","v":0},{"$f":"$L$179*Time!DS63","v":0},{"$f":"$L$179*Time!DT63","v":0},{"$f":"$L$179*Time!DU63","v":0},{"$f":"$L$179*Time!DV63","v":0},{"$f":"$L$179*Time!DW63","v":0},{"$f":"$L$179*Time!DX63","v":0},{"$f":"$L$179*Time!DY63","v":0},{"$f":"$L$179*Time!DZ63","v":0},{"$f":"$L$179*Time!EA63","v":0}]
[]
[null,"Contractual Revenue"]
[]
[null,"Contractual Volumes",null,null,null,null,null,null,null,"Kt",null,{"$f":"Scen!$J$299","v":0.49164467086932861},null,null,null,{"$f":"SUM(R184:HW184)","v":221.13942398420082},null,{"$f":"$L184*R$175*R$180*$L$179","v":0},{"$f":"$L184*S$175*S$180*$L$179","v":0},0,0,0,0,0,0,0,0,0,25.899211817969466,27.891458880890195,29.883705943810913,31.875953006731653,33.868200069652382,35.860447132573107,35.860447132573107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L184*CE$175*CE$180*$L$179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Production Floor",null,null,null,null,null,null,null,"Kt",null,{"$f":"Scen!$J$300","v":0},null,null,null,{"$f":"SUM(R185:HW185)","v":0},null,{"$f":"$L185*R$180*$L$179","v":0},{"$f":"$L185*S$180*$L$179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L185*CE$180*$L$179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Delivered Volumes",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,null,null,{"$f":"MAX(R185,R184)","v":0},{"$f":"MAX(S185,S184)","v":0},0,0,0,0,0,0,0,0,0,25.899211817969466,27.891458880890195,29.883705943810913,31.875953006731653,33.868200069652382,35.860447132573107,35.860447132573107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CE185,CE184)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sens"]
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[null,"Contractual Cu Revenue",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R192:HW192)","v":2423.3855693813725},null,{"$f":"(R190*R186*1000/1000000)","v":0},{"$f":"(S190*S186*1000/1000000)","v":0},0,0,0,0,0,0,0,0,0,266.05634927759434,292.25266674492667,319.39041437124121,347.4967708359107,376.59962539341825,406.7275954248916,414.86214733338954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CE190*CE186*1000/1000000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Applied Revenue"]
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[null,"Swept Revenue",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R198:HW198)","v":846.17589584154712},null,{"$f":"Financing!R201","v":0},{"$f":"Financing!S201","v":0},{"$f":"Financing!T201","v":0},{"$f":"Financing!U201","v":0},{"$f":"Financing!V201","v":0},{"$f":"Financing!W201","v":0},{"$f":"Financing!X201","v":0},{"$f":"Financing!Y201","v":0},{"$f":"Financing!Z201","v":0},{"$f":"Financing!AA201","v":0},{"$f":"Financing!AB201","v":0},{"$f":"Financing!AC201","v":164.28310240946462},{"$f":"Financing!AD201","v":182.41243793726608},{"$f":"Financing!AE201","v":201.20123364521572},{"$f":"Financing!AF201","v":220.66861620630874},{"$f":"Financing!AG201","v":77.610505643291845},{"$f":"Financing!AH201","v":0},{"$f":"Financing!AI201","v":0},{"$f":"Financing!AJ201","v":0},{"$f":"Financing!AK201","v":0},{"$f":"Financing!AL201","v":0},{"$f":"Financing!AM201","v":0},{"$f":"Financing!AN201","v":0},{"$f":"Financing!AO201","v":0},{"$f":"Financing!AP201","v":0},{"$f":"Financing!AQ201","v":0},{"$f":"Financing!AR201","v":0},{"$f":"Financing!AS201","v":0},{"$f":"Financing!AT201","v":0},{"$f":"Financing!AU201","v":0},{"$f":"Financing!AV201","v":0},{"$f":"Financing!AW201","v":0},{"$f":"Financing!AX201","v":0},{"$f":"Financing!AY201","v":0},{"$f":"Financing!AZ201","v":0},{"$f":"Financing!BA201","v":0},{"$f":"Financing!BB201","v":0},{"$f":"Financing!BC201","v":0},{"$f":"Financing!BD201","v":0},{"$f":"Financing!BE201","v":0},{"$f":"Financing!BF201","v":0},{"$f":"Financing!BG201","v":0},{"$f":"Financing!BH201","v":0},{"$f":"Financing!BI201","v":0},{"$f":"Financing!BJ201","v":0},{"$f":"Financing!BK201","v":0},{"$f":"Financing!BL201","v":0},{"$f":"Financing!BM201","v":0},{"$f":"Financing!BN201","v":0},{"$f":"Financing!BO201","v":0},{"$f":"Financing!BP201","v":0},{"$f":"Financing!BQ201","v":0},{"$f":"Financing!BR201","v":0},{"$f":"Financing!BS201","v":0},{"$f":"Financing!BT201","v":0},{"$f":"Financing!BU201","v":0},{"$f":"Financing!BV201","v":0},{"$f":"Financing!BW201","v":0},{"$f":"Financing!BX201","v":0},{"$f":"Financing!BY201","v":0},{"$f":"Financing!BZ201","v":0},{"$f":"Financing!CA201","v":0},{"$f":"Financing!CB201","v":0},{"$f":"Financing!CC201","v":0},{"$f":"Financing!CD201","v":0},{"$f":"Financing!CE201","v":0},{"$f":"Financing!CF201","v":0},{"$f":"Financing!CG201","v":0},{"$f":"Financing!CH201","v":0},{"$f":"Financing!CI201","v":0},{"$f":"Financing!CJ201","v":0},{"$f":"Financing!CK201","v":0},{"$f":"Financing!CL201","v":0},{"$f":"Financing!CM201","v":0},{"$f":"Financing!CN201","v":0},{"$f":"Financing!CO201","v":0},{"$f":"Financing!CP201","v":0},{"$f":"Financing!CQ201","v":0},{"$f":"Financing!CR201","v":0},{"$f":"Financing!CS201","v":0},{"$f":"Financing!CT201","v":0},{"$f":"Financing!CU201","v":0},{"$f":"Financing!CV201","v":0},{"$f":"Financing!CW201","v":0},{"$f":"Financing!CX201","v":0},{"$f":"Financing!CY201","v":0},{"$f":"Financing!CZ201","v":0},{"$f":"Financing!DA201","v":0},{"$f":"Financing!DB201","v":0},{"$f":"Financing!DC201","v":0},{"$f":"Financing!DD201","v":0},{"$f":"Financing!DE201","v":0},{"$f":"Financing!DF201","v":0},{"$f":"Financing!DG201","v":0},{"$f":"Financing!DH201","v":0},{"$f":"Financing!DI201","v":0},{"$f":"Financing!DJ201","v":0},{"$f":"Financing!DK201","v":0},{"$f":"Financing!DL201","v":0},{"$f":"Financing!DM201","v":0},{"$f":"Financing!DN201","v":0},{"$f":"Financing!DO201","v":0},{"$f":"Financing!DP201","v":0},{"$f":"Financing!DQ201","v":0},{"$f":"Financing!DR201","v":0},{"$f":"Financing!DS201","v":0},{"$f":"Financing!DT201","v":0},{"$f":"Financing!DU201","v":0},{"$f":"Financing!DV201","v":0},{"$f":"Financing!DW201","v":0},{"$f":"Financing!DX201","v":0},{"$f":"Financing!DY201","v":0},{"$f":"Financing!DZ201","v":0},{"$f":"Financing!EA201","v":0}]
[null,"Applied Volumes",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R199:HW199)","v":149.41852971905459},null,{"$f":"(R186*R196)","v":0},{"$f":"(S186*S196)","v":0},0,0,0,0,0,0,0,0,0,25.899211817969466,27.891458880890195,29.883705943810913,31.875953006731653,33.868200069652382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CE186*CE196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Market Volumes"]
[]
[null,"Hedged Revenues"]
[null,null,null,null,null,null,null,null,null,null,null,"Hedge Active?"]
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[]
[null,"Hedge Level",null,null,null,null,null,null,null,"%",null,{"$f":"Scen!J200","v":0.5},null,null,null,null,null,{"$f":"$L207*R$205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L207*AX$205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L207*CD$205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L207*DJ$205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Hedge Volumes",null,null,null,null,null,null,null,"Kt",null,null,null,null,null,{"$f":"SUM(R208:HW208)","v":0},null,{"$f":"(R175-R199)*R207","v":0},{"$f":"(S175-S199)*S207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CE175-CE199)*CE207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Hedge Price",null,null,null,null,null,null,null,"$ / tonne",null,{"$f":"Scen!J201","v":7000},null,null,null,null,null,{"$f":"$L210*R$205*R$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L210*AX$205*AX$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L210*CD$205*CD$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L210*DJ$205*DJ$17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Hedge Revenue",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R212:HW212)","v":0},null,{"$f":"R210*R208*1000/1000000","v":0},{"$f":"S210*S208*1000/1000000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE210*CE208*1000/1000000","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Spot Revenues"]
[]
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["Working Capital"]
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[null,"Accounts Payable"]
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[null,"Less: Cash Receipts",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!J207","v":20},null,null,null,{"$f":"SUM(R300:HW300)","v":7066.412755443409},null,{"$f":"(365-$L300)/365*R299+R298","v":0},{"$f":"(365-$L300)/365*S299+S298","v":0},0,0,0,0,0,0,0,0,0,154.58580234521025,175.01186016010593,187.53778263841286,200.49473727178813,213.89495497744295,242.70147273463616,248.94759071092611,253.92654252514458,259.00507337564761,264.18517484316038,269.46887834002371,274.85825590682424,280.35542102496061,280.16655281306288,279.52198905892277,278.73957613349194,277.81405789542026,276.74002309737227,275.51190128424429,274.12395858935213,272.57029342615078,270.84483207298547,268.94132414832302,266.85333797384504,264.5742558227285,262.0972690503778,289.4062283113002,193.25478405553261,10.278824856015461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(365-$L300)/365*CE299+CE298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"R298+R299-R300","v":0},{"$f":"S298+S299-S300","v":0},0,0,0,0,0,0,0,0,0,8.9614957881281327,9.6261080795349301,10.313720264282779,11.02498649318872,11.760577883145174,13.38787796240527,13.655635521653352,13.928748232086463,14.207323196728112,14.491469660662744,14.781299053876012,15.07692503495349,15.3784635356526,15.350034161009262,15.314316225966024,15.271029559856572,15.219885700612394,15.160587675174497,15.092829774438826,15.016297322603691,14.93066644078533,14.835603804765185,14.730766396728029,14.615801250847369,14.490345192572818,14.354024571466937,15.945055289265724,10.278824856015461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE298+CE299-CE300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Accounts Payable Movement",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R303:HW303)","v":0},null,{"$f":"R301-R298","v":0},{"$f":"S301-S298","v":0},0,0,0,0,0,0,0,0,0,8.9614957881281327,0.66461229140679734,0.68761218474784869,0.71126622890594149,0.73559138995645412,1.6273000792600953,0.26775755924808209,0.27311271043311081,0.2785749646416491,0.28414646393463272,0.28982939321326739,0.29562598107747817,0.30153850069910959,-2.8429374643337724E-2,-3.5717935043237503E-2,-4.3286666109452199E-2,-5.1143859244177747E-2,-5.9298025437897195E-2,-6.7757900735671228E-2,-7.6532451835134907E-2,-8.5630881818360649E-2,-9.5062636020145419E-2,-0.10483740803715591,-0.1149651458806602,-0.1254560582745512,-0.13632062110588095,1.5910307177987875,-5.6662304332502629,-10.278824856015461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE301-CE298","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net Working Capital"]
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[null,{"$f":"B297","v":"Accounts Payable"},null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R307:HW307)","v":387.20069892840593},null,{"$f":"R301","v":0},{"$f":"S301","v":0},0,0,0,0,0,0,0,0,0,8.9614957881281327,9.6261080795349301,10.313720264282779,11.02498649318872,11.760577883145174,13.38787796240527,13.655635521653352,13.928748232086463,14.207323196728112,14.491469660662744,14.781299053876012,15.07692503495349,15.3784635356526,15.350034161009262,15.314316225966024,15.271029559856572,15.219885700612394,15.160587675174497,15.092829774438826,15.016297322603691,14.93066644078533,14.835603804765185,14.730766396728029,14.615801250847369,14.490345192572818,14.354024571466937,15.945055289265724,10.278824856015461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE301","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Net Working Capital Movement",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R308:HW308)","v":1642.1294751269957},null,{"$f":"R306-R307","v":0},{"$f":"S306-S307","v":0},0,0,0,0,0,0,0,0,0,29.664459512834725,32.963601918989383,36.382844237585005,39.92567080815698,30.180010076478879,62.162768352674874,63.406023719728324,64.674144194122874,65.967627078005421,67.286979619565443,68.632719211956839,70.00537359619608,71.405481068119798,70.710710904398411,69.959587741700886,69.150135368133476,68.280321064526902,67.348054134628683,66.351184399108831,65.287500652514382,64.154729082296512,62.950531649008724,61.672504426756689,60.31817590295492,58.885005236430402,57.37038047288371,66.756302179263685,30.276648517975019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE306-CE307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Change in Working Capital",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R310:HW310)","v":0},null,{"$f":"(R308-Q308)","v":0},{"$f":"(S308-R308)","v":0},0,0,0,0,0,0,0,0,0,29.664459512834725,3.2991424061546581,3.4192423185956216,3.5428265705719753,-9.7456607316781003,31.982758276195995,1.2432553670534503,1.26812047439455,1.2934828838825467,1.319352541560022,1.3457395923913964,1.3726543842392402,1.4001074719237181,-0.69477016372138678,-0.75112316269752455,-0.80945237356741018,-0.86981430360657441,-0.93226692989821913,-0.99686973551985147,-1.0636837465944495,-1.1327715702178693,-1.2041974332877885,-1.2780272222520352,-1.3543285238017688,-1.4331706665245179,-1.5146247635466921,9.3859217063799747,-36.479653661288665,-30.276648517975019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CE308-CD308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Cash Cost Summary"]
[]
[null,"Payable Copper Produced",null,null,null,null,null,null,null,"kt",null,null,null,null,null,{"$f":"SUM(R315:HW315)","v":1729.2802800000009},null,{"$f":"R175","v":0},0,0,0,0,0,0,0,0,0,0,52.678719718804942,56.730928927943779,60.783138137082602,64.835347346221468,68.887556555360305,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,72.939765764499143,70.913661159929717,68.887556555360305,66.86145195079088,64.835347346221468,62.809242741652035,60.783138137082602,58.757033532513184,56.730928927943779,{"$f":"AX175","v":54.704824323374361},52.678719718804942,50.652615114235516,48.626510509666083,46.600405905096665,52.678719718804942,25.326307557117808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Copper Price",null,null,null,null,null,null,null,"$ / lb",null,{"$f":"Scen!$J$176","v":2204},null,null,null,null,null,{"$f":"R189/$L$316","v":4.1651542649727764},4.2484573502722327,4.333426497277677,4.4200950272232298,4.5084969277676956,4.5986668663230494,4.6906402036495107,4.7844530077225009,4.8801420678769505,4.9777449092344899,5.0772998074191795,5.1788458035675635,5.2824227196389142,5.3880711740316931,5.4958325975123277,5.6057492494625745,5.7178642344518256,5.8322215191408624,5.9488659495236798,6.067843268514153,6.1892001338844365,6.3129841365621262,6.4392438192933685,6.5680286956792351,6.699389269592821,6.833377054984676,6.97004459608437,7.1094454880060578,7.2516343977661792,7.3966670857215036,7.5446004274359328,7.6954924359846526,{"$f":"AX189/$L$316","v":7.8494022847043468},8.0063903303984318,8.1665181370064026,8.3298484997465287,8.4964454697414595,8.6663743791362897,8.8397018667190164,9.0164959040533965,9.1968258221344641,9.3807623385771528,9.5683775853486974,9.7597451370556705,9.9549400397967851,10.154038840592721,10.357119617404573,10.564262009752666,10.775547249947719,10.991058194946673,11.210879358845606,11.435096946022519,11.663798884942969,11.897074862641826,12.135016359894664,12.377716687092557,12.625271020834409,12.877776441251097,13.135331970076118,13.39803860947764,13.665999381667193,13.939319369300538,14.218105756686548,14.502467871820281,{"$f":"CD189/$L$316","v":14.792517229256687},15.088367573841822,15.390134925318655,15.697937623825029,16.011896376301529,16.332134303827562,16.658776989904116,16.991952529702196,17.33179158029624,17.678427411902167,18.031995960140211,18.392635879343015,18.760488596929875,19.135698368868471,19.518412336245841,19.908780582970763,20.306956194630178,20.713095318522782,21.127357224893238,21.549904369391101,21.980902456778924,22.420520505914503,22.868930916032792,23.326309534353449,23.792835725040518,24.268692439541329,24.754066288332158,25.249147614098803,25.754130566380777,26.269213177708394,26.794597441262564,27.330489390087813,{"$f":"DJ189/$L$316","v":27.877099177889569},28.434641161447367,29.003333984676313,29.583400664369837,30.175068677657237,30.778570051210384,31.394141452234589,32.022024281279279,32.662464766904868,33.315714062242968,33.982028343487826,34.661668910357591,35.354902288564745,36.062000334336034,36.783240341022754,37.518905147843206,38.269283250800079,39.034668915816084]
[]
[null,"Total Costs"]
[]
[null,"OPEX",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R320:HW320)","v":1876.5811592330783},null,{"$f":"R281","v":0},0,0,0,0,0,0,0,0,0,0,50.64830928863401,51.661275474406658,52.694500983894827,53.748391003572713,54.823358823644163,55.919826000117062,57.038222520119405,58.178986970521784,59.342566709932235,60.529418044130857,61.740006405013482,62.97480653311375,64.234302663776035,65.518988717051556,66.829368491392586,68.165955861220425,69.529274978444846,70.919860478013746,72.338257687574028,73.785022841325528,75.260723298152044,{"$f":"AX281","v":76.76593776411508},78.30125651939737,79.867281649785312,81.464627282781024,83.093919828436654,84.755798225005378,86.450914189505482,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"All In Sustaining Costs"]
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[null,"Breakeven Price",null,null,null,null,null,null,null,"$ / lb",null,{"$f":"(P315*Scen!J176*1000*L362)/(P315*Scen!J176*1000)","v":2.3378821320234611}]
[null,"Breakeven Price",null,null,null,null,null,null,null,"$ / t",null,{"$f":"L355*L316","v":5152.6922189797078}]
[]
[null,"Summary"]
[null,null,null,null,null,null,null,null,null,null,null,"LOM Avg"]
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[]
[]
["End Sheet"]

{"sheet":"Financing","index":16,"n_rows":375,"n_cols":131,"rows_kept":375,"cut":false,"hidden":false,"merged":[[6,5,6,6],[4,5,4,6]]}
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[]
["Financing"]
["Sources & Uses"]
[]
[null,"Uses"]
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[]
[null,"Sources"]
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[null,"Term Loan",null,null,null,null,null,null,null,"$m",null,0,{"$f":"P35","v":0},null,null,{"$f":"SUM(R35:CP35)","v":0},null,{"$f":"IF($B35=Scen!$J$233,R$26-SUM(R$30:R$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,S$26-SUM(S$30:S$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,T$26-SUM(T$30:T$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,U$26-SUM(U$30:U$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,V$26-SUM(V$30:V$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,W$26-SUM(W$30:W$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,X$26-SUM(X$30:X$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,Y$26-SUM(Y$30:Y$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,Z$26-SUM(Z$30:Z$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AA$26-SUM(AA$30:AA$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AB$26-SUM(AB$30:AB$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AC$26-SUM(AC$30:AC$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AD$26-SUM(AD$30:AD$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AE$26-SUM(AE$30:AE$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AF$26-SUM(AF$30:AF$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AG$26-SUM(AG$30:AG$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AH$26-SUM(AH$30:AH$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AI$26-SUM(AI$30:AI$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AJ$26-SUM(AJ$30:AJ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AK$26-SUM(AK$30:AK$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AL$26-SUM(AL$30:AL$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AM$26-SUM(AM$30:AM$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AN$26-SUM(AN$30:AN$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AO$26-SUM(AO$30:AO$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AP$26-SUM(AP$30:AP$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AQ$26-SUM(AQ$30:AQ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AR$26-SUM(AR$30:AR$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AS$26-SUM(AS$30:AS$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AT$26-SUM(AT$30:AT$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AU$26-SUM(AU$30:AU$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AV$26-SUM(AV$30:AV$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AW$26-SUM(AW$30:AW$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AX$26-SUM(AX$30:AX$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AY$26-SUM(AY$30:AY$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,AZ$26-SUM(AZ$30:AZ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BA$26-SUM(BA$30:BA$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BB$26-SUM(BB$30:BB$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BC$26-SUM(BC$30:BC$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BD$26-SUM(BD$30:BD$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BE$26-SUM(BE$30:BE$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BF$26-SUM(BF$30:BF$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BG$26-SUM(BG$30:BG$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BH$26-SUM(BH$30:BH$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BI$26-SUM(BI$30:BI$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BJ$26-SUM(BJ$30:BJ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BK$26-SUM(BK$30:BK$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BL$26-SUM(BL$30:BL$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BM$26-SUM(BM$30:BM$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BN$26-SUM(BN$30:BN$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BO$26-SUM(BO$30:BO$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BP$26-SUM(BP$30:BP$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BQ$26-SUM(BQ$30:BQ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BR$26-SUM(BR$30:BR$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BS$26-SUM(BS$30:BS$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BT$26-SUM(BT$30:BT$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BU$26-SUM(BU$30:BU$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BV$26-SUM(BV$30:BV$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BW$26-SUM(BW$30:BW$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BX$26-SUM(BX$30:BX$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BY$26-SUM(BY$30:BY$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,BZ$26-SUM(BZ$30:BZ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CA$26-SUM(CA$30:CA$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CB$26-SUM(CB$30:CB$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CC$26-SUM(CC$30:CC$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CD$26-SUM(CD$30:CD$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CE$26-SUM(CE$30:CE$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CF$26-SUM(CF$30:CF$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CG$26-SUM(CG$30:CG$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CH$26-SUM(CH$30:CH$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CI$26-SUM(CI$30:CI$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CJ$26-SUM(CJ$30:CJ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CK$26-SUM(CK$30:CK$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CL$26-SUM(CL$30:CL$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CM$26-SUM(CM$30:CM$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CN$26-SUM(CN$30:CN$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CO$26-SUM(CO$30:CO$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CP$26-SUM(CP$30:CP$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CQ$26-SUM(CQ$30:CQ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CR$26-SUM(CR$30:CR$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CS$26-SUM(CS$30:CS$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CT$26-SUM(CT$30:CT$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CU$26-SUM(CU$30:CU$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CV$26-SUM(CV$30:CV$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CW$26-SUM(CW$30:CW$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CX$26-SUM(CX$30:CX$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CY$26-SUM(CY$30:CY$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,CZ$26-SUM(CZ$30:CZ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DA$26-SUM(DA$30:DA$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DB$26-SUM(DB$30:DB$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DC$26-SUM(DC$30:DC$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DD$26-SUM(DD$30:DD$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DE$26-SUM(DE$30:DE$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DF$26-SUM(DF$30:DF$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DG$26-SUM(DG$30:DG$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DH$26-SUM(DH$30:DH$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DI$26-SUM(DI$30:DI$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DJ$26-SUM(DJ$30:DJ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DK$26-SUM(DK$30:DK$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DL$26-SUM(DL$30:DL$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DM$26-SUM(DM$30:DM$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DN$26-SUM(DN$30:DN$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DO$26-SUM(DO$30:DO$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DP$26-SUM(DP$30:DP$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DQ$26-SUM(DQ$30:DQ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DR$26-SUM(DR$30:DR$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DS$26-SUM(DS$30:DS$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DT$26-SUM(DT$30:DT$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DU$26-SUM(DU$30:DU$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DV$26-SUM(DV$30:DV$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DW$26-SUM(DW$30:DW$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DX$26-SUM(DX$30:DX$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DY$26-SUM(DY$30:DY$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,DZ$26-SUM(DZ$30:DZ$33),0)","v":0},{"$f":"IF($B35=Scen!$J$233,EA$26-SUM(EA$30:EA$33),0)","v":0}]
[null,"Total",null,null,null,null,null,null,null,"$m",null,{"$f":"SUM(L30:L35)","v":1},{"$f":"SUM(M30:M35)","v":1193.4839772204818},null,null,{"$f":"SUM(R36:CP36)","v":1193.4839772204818},null,{"$f":"SUM(R30:R35)","v":7.0400000000000009},{"$f":"SUM(S30:S35)","v":3.5200000000000005},3.5200000000000005,3.5200000000000005,23.76,23.76,11.88,439.55389413372978,217.72550185451217,225.54972165844384,233.65485957379619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CE30:CE35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sources = Uses",null,null,null,null,null,null,null,"check",null,{"$f":"AND(R38:CP38)","v":true},null,null,null,null,null,{"$f":"R26=R36","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"AX26=AX36","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"CD26=CD36","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"DJ26=DJ36","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[]
["Fees & IDC"]
[]
[null,"Prepayment Facility"]
[]
[null,"Interest During Construction"]
[]
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[]
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[null,"Unamortised Fees"]
[]
[null,"Opening Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"Q120","v":0},{"$f":"R120","v":0},0,0,0,0,0,0,21.553913908095826,25.571953993877926,27.616434015148641,27.616434015148641,22.093147212118915,16.569860409089188,11.046573606059459,5.5232868030297304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Upfront Fee",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R117:CP117)","v":15.630775681086746},null,{"$f":"R61+R91","v":0},0,0,0,0,0,0,15.630775681086746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX61+AX91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD61+CD91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ61+DJ91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commitment Fee",null,null,null,null,null,null,null,"$m",null,null,null,null,null,11.985658334061897,null,{"$f":"R70+R100","v":0},0,0,0,0,0,0,5.9231382270090807,4.0180400857820997,2.0444800212707168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX70+AX100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD70+CD100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ70+DJ100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amortisation",null,null,null,null,null,null,null,"$m",null,null,null,null,null,27.616434015148641,null,{"$f":"SUM($P$117:$P$118)/$P$112*R112","v":0},{"$f":"SUM($P$117:$P$118)/$P$112*S112","v":0},0,0,0,0,0,0,0,0,0,5.5232868030297286,5.5232868030297286,5.5232868030297286,5.5232868030297286,5.5232868030297286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($P$117:$P$118)/$P$112*CE112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"SUM(R116:R118)-(R119)","v":0},{"$f":"SUM(S116:S118)-(S119)","v":0},{"$f":"SUM(T116:T118)-(T119)","v":0},{"$f":"SUM(U116:U118)-(U119)","v":0},{"$f":"SUM(V116:V118)-(V119)","v":0},{"$f":"SUM(W116:W118)-(W119)","v":0},{"$f":"SUM(X116:X118)-(X119)","v":0},{"$f":"SUM(Y116:Y118)-(Y119)","v":21.553913908095826},{"$f":"SUM(Z116:Z118)-(Z119)","v":25.571953993877926},{"$f":"SUM(AA116:AA118)-(AA119)","v":27.616434015148641},{"$f":"SUM(AB116:AB118)-(AB119)","v":27.616434015148641},{"$f":"SUM(AC116:AC118)-(AC119)","v":22.093147212118915},{"$f":"SUM(AD116:AD118)-(AD119)","v":16.569860409089188},{"$f":"SUM(AE116:AE118)-(AE119)","v":11.046573606059459},{"$f":"SUM(AF116:AF118)-(AF119)","v":5.5232868030297304},{"$f":"SUM(AG116:AG118)-(AG119)","v":0},{"$f":"SUM(AH116:AH118)-(AH119)","v":0},{"$f":"SUM(AI116:AI118)-(AI119)","v":0},{"$f":"SUM(AJ116:AJ118)-(AJ119)","v":0},{"$f":"SUM(AK116:AK118)-(AK119)","v":0},{"$f":"SUM(AL116:AL118)-(AL119)","v":0},{"$f":"SUM(AM116:AM118)-(AM119)","v":0},{"$f":"SUM(AN116:AN118)-(AN119)","v":0},{"$f":"SUM(AO116:AO118)-(AO119)","v":0},{"$f":"SUM(AP116:AP118)-(AP119)","v":0},{"$f":"SUM(AQ116:AQ118)-(AQ119)","v":0},{"$f":"SUM(AR116:AR118)-(AR119)","v":0},{"$f":"SUM(AS116:AS118)-(AS119)","v":0},{"$f":"SUM(AT116:AT118)-(AT119)","v":0},{"$f":"SUM(AU116:AU118)-(AU119)","v":0},{"$f":"SUM(AV116:AV118)-(AV119)","v":0},{"$f":"SUM(AW116:AW118)-(AW119)","v":0},{"$f":"SUM(AX116:AX118)-(AX119)","v":0},{"$f":"SUM(AY116:AY118)-(AY119)","v":0},{"$f":"SUM(AZ116:AZ118)-(AZ119)","v":0},{"$f":"SUM(BA116:BA118)-(BA119)","v":0},{"$f":"SUM(BB116:BB118)-(BB119)","v":0},{"$f":"SUM(BC116:BC118)-(BC119)","v":0},{"$f":"SUM(BD116:BD118)-(BD119)","v":0},{"$f":"SUM(BE116:BE118)-(BE119)","v":0},{"$f":"SUM(BF116:BF118)-(BF119)","v":0},{"$f":"SUM(BG116:BG118)-(BG119)","v":0},{"$f":"SUM(BH116:BH118)-(BH119)","v":0},{"$f":"SUM(BI116:BI118)-(BI119)","v":0},{"$f":"SUM(BJ116:BJ118)-(BJ119)","v":0},{"$f":"SUM(BK116:BK118)-(BK119)","v":0},{"$f":"SUM(BL116:BL118)-(BL119)","v":0},{"$f":"SUM(BM116:BM118)-(BM119)","v":0},{"$f":"SUM(BN116:BN118)-(BN119)","v":0},{"$f":"SUM(BO116:BO118)-(BO119)","v":0},{"$f":"SUM(BP116:BP118)-(BP119)","v":0},{"$f":"SUM(BQ116:BQ118)-(BQ119)","v":0},{"$f":"SUM(BR116:BR118)-(BR119)","v":0},{"$f":"SUM(BS116:BS118)-(BS119)","v":0},{"$f":"SUM(BT116:BT118)-(BT119)","v":0},{"$f":"SUM(BU116:BU118)-(BU119)","v":0},{"$f":"SUM(BV116:BV118)-(BV119)","v":0},{"$f":"SUM(BW116:BW118)-(BW119)","v":0},{"$f":"SUM(BX116:BX118)-(BX119)","v":0},{"$f":"SUM(BY116:BY118)-(BY119)","v":0},{"$f":"SUM(BZ116:BZ118)-(BZ119)","v":0},{"$f":"SUM(CA116:CA118)-(CA119)","v":0},{"$f":"SUM(CB116:CB118)-(CB119)","v":0},{"$f":"SUM(CC116:CC118)-(CC119)","v":0},{"$f":"SUM(CD116:CD118)-(CD119)","v":0},{"$f":"SUM(CE116:CE118)-(CE119)","v":0},{"$f":"SUM(CF116:CF118)-(CF119)","v":0},{"$f":"SUM(CG116:CG118)-(CG119)","v":0},{"$f":"SUM(CH116:CH118)-(CH119)","v":0},{"$f":"SUM(CI116:CI118)-(CI119)","v":0},{"$f":"SUM(CJ116:CJ118)-(CJ119)","v":0},{"$f":"SUM(CK116:CK118)-(CK119)","v":0},{"$f":"SUM(CL116:CL118)-(CL119)","v":0},{"$f":"SUM(CM116:CM118)-(CM119)","v":0},{"$f":"SUM(CN116:CN118)-(CN119)","v":0},{"$f":"SUM(CO116:CO118)-(CO119)","v":0},{"$f":"SUM(CP116:CP118)-(CP119)","v":0},{"$f":"SUM(CQ116:CQ118)-(CQ119)","v":0},{"$f":"SUM(CR116:CR118)-(CR119)","v":0},{"$f":"SUM(CS116:CS118)-(CS119)","v":0},{"$f":"SUM(CT116:CT118)-(CT119)","v":0},{"$f":"SUM(CU116:CU118)-(CU119)","v":0},{"$f":"SUM(CV116:CV118)-(CV119)","v":0},{"$f":"SUM(CW116:CW118)-(CW119)","v":0},{"$f":"SUM(CX116:CX118)-(CX119)","v":0},{"$f":"SUM(CY116:CY118)-(CY119)","v":0},{"$f":"SUM(CZ116:CZ118)-(CZ119)","v":0},{"$f":"SUM(DA116:DA118)-(DA119)","v":0},{"$f":"SUM(DB116:DB118)-(DB119)","v":0},{"$f":"SUM(DC116:DC118)-(DC119)","v":0},{"$f":"SUM(DD116:DD118)-(DD119)","v":0},{"$f":"SUM(DE116:DE118)-(DE119)","v":0},{"$f":"SUM(DF116:DF118)-(DF119)","v":0},{"$f":"SUM(DG116:DG118)-(DG119)","v":0},{"$f":"SUM(DH116:DH118)-(DH119)","v":0},{"$f":"SUM(DI116:DI118)-(DI119)","v":0},{"$f":"SUM(DJ116:DJ118)-(DJ119)","v":0},{"$f":"SUM(DK116:DK118)-(DK119)","v":0},{"$f":"SUM(DL116:DL118)-(DL119)","v":0},{"$f":"SUM(DM116:DM118)-(DM119)","v":0},{"$f":"SUM(DN116:DN118)-(DN119)","v":0},{"$f":"SUM(DO116:DO118)-(DO119)","v":0},{"$f":"SUM(DP116:DP118)-(DP119)","v":0},{"$f":"SUM(DQ116:DQ118)-(DQ119)","v":0},{"$f":"SUM(DR116:DR118)-(DR119)","v":0},{"$f":"SUM(DS116:DS118)-(DS119)","v":0},{"$f":"SUM(DT116:DT118)-(DT119)","v":0},{"$f":"SUM(DU116:DU118)-(DU119)","v":0},{"$f":"SUM(DV116:DV118)-(DV119)","v":0},{"$f":"SUM(DW116:DW118)-(DW119)","v":0},{"$f":"SUM(DX116:DX118)-(DX119)","v":0},{"$f":"SUM(DY116:DY118)-(DY119)","v":0},{"$f":"SUM(DZ116:DZ118)-(DZ119)","v":0},{"$f":"SUM(EA116:EA118)-(EA119)","v":0}]
[]
[null,"Deferred Fee Laibility"]
[]
[null,"Opening Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"Q127","v":0},{"$f":"R127","v":0},0,0,0,0,0,0,21.553913908095826,25.571953993877926,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,{"$f":"CD127","v":27.616434015148641},27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641]
[null,"Upfront Fee",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R125:CP125)","v":15.630775681086746},null,{"$f":"R117","v":0},{"$f":"S117","v":0},0,0,0,0,0,15.630775681086746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE117","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commitment Fee",null,null,null,null,null,null,null,"$m",null,null,null,null,null,11.985658334061897,null,{"$f":"R118","v":0},{"$f":"S118","v":0},0,0,0,0,0,5.9231382270090807,4.0180400857820997,2.0444800212707168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE118","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"SUM(R124:R126)","v":0},{"$f":"SUM(S124:S126)","v":0},0,0,0,0,0,21.553913908095826,25.571953993877926,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,{"$f":"SUM(CE124:CE126)","v":27.616434015148641},27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641,27.616434015148641]
[]
[]
["Senior Debt"]
["Term Loan"]
[]
[null,"Facility Active",null,null,null,null,null,null,null,"switch",null,{"$f":"IF(Scen!$J$233=Scen!$A$247,TRUE)","v":false}]
[]
[null,"Timing"]
[]
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[null,"Debt Balance"]
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[]
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[]
[null,"Interest Expensed",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R161:CP161)","v":0},null,{"$f":"R143*R159*R137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX143*AX159*AX137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD143*CD159*CD137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ143*DJ159*DJ137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Debt Service"]
[]
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[]
[]
["Prepayment Facility"]
[]
[null,"Timing"]
[]
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[null,"Cash Settlement"]
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[null,"Revolver Movements"]
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[null,"Interest"]
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[]
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[]
[null,"Fees"]
[]
[null,"Fees"]
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[]
[]
["Covenants"]
["Debt Service Coverage Ratio"]
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["Loan Life Coverage Ratio"]
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[null,"Covenant"]
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[]
[]
["Interest Cover Ratio"]
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[]
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[]
[]
["Leverage Ratio"]
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[]
["Reserve Tail Ratio"]
[]
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["End Sheet"]
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[null,"Covenant Analysis"]
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[null,"Minimum Cash Balance",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!J239","v":1},null,null,null,{"$f":"SUM(R36:CP36)","v":28},null,{"$f":"$L$36*R33","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L$36*CD33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$L$36*CQ33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Available for Principal Repayment",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R39:CP39)","v":13480.525104303117},null,{"$f":"MAX(R35-R37-R36,0)","v":0},0,0,0,0,0,0,0,0,0,0,82.248393078342417,168.96928009098502,187.9725314752076,200.39830833764938,233.30729261619129,562.8501274404266,604.18056830553053,544.842901872114,562.23671403129288,575.73967804538086,586.43893617182687,589.78663855350123,600.38816622793911,602.83848684877671,617.24233339830937,606.65836391636481,576.64006944970174,568.79868185832436,561.47853007492176,548.77260824945699,542.45832220131422,531.17799156537001,516.48169797188712,504.95729504954215,489.1094136868428,480.27422140226804,555.72110497400149,278.55644740964675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CD35-CD37-CD36,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CQ35-CQ37-CQ36,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Balance"]
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[null,"Opening Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"Q47","v":0},{"$f":"R47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD47","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"CP47","v":0},{"$f":"CQ47","v":0},{"$f":"CR47","v":0},{"$f":"CS47","v":0},{"$f":"CT47","v":0},{"$f":"CU47","v":0},{"$f":"CV47","v":0},{"$f":"CW47","v":0},{"$f":"CX47","v":0},{"$f":"CY47","v":0},{"$f":"CZ47","v":0},{"$f":"DA47","v":0},{"$f":"DB47","v":0},{"$f":"DC47","v":0},{"$f":"DD47","v":0},{"$f":"DE47","v":0},{"$f":"DF47","v":0},{"$f":"DG47","v":0},{"$f":"DH47","v":0},{"$f":"DI47","v":0},{"$f":"DJ47","v":0},{"$f":"DK47","v":0},{"$f":"DL47","v":0},{"$f":"DM47","v":0},{"$f":"DN47","v":0},{"$f":"DO47","v":0},{"$f":"DP47","v":0},{"$f":"DQ47","v":0},{"$f":"DR47","v":0},{"$f":"DS47","v":0},{"$f":"DT47","v":0},{"$f":"DU47","v":0},{"$f":"DV47","v":0},{"$f":"DW47","v":0},{"$f":"DX47","v":0},{"$f":"DY47","v":0},{"$f":"DZ47","v":0}]
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[]
[null,"Interest Expense"]
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["Dividend"]
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[null,"MRA Look Ahead",null,null,null,null,null,null,null,"years",null,{"$f":"Scen!J369","v":1}]
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[]
[null,"Opening Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"R144","v":0},{"$f":"S144","v":0},0,0,0,0,0,0,0,0,0,0,37.383195498565691,32.68832790051065,30.97400290526884,33.286797385697177,35.362461329816099,38.364829096273183,42.138722672138542,43.214441966088842,40.014294533490499,36.403452203169088,36.057770079420983,42.715168864044315,46.310538538945011,44.521933976594809,22.014385409122529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE144","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"CQ144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Required Funding To Meet Target",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"MAX(R141-R140,0)","v":0},{"$f":"MAX(S141-S140,0)","v":0},0,0,0,0,0,0,0,0,19.060419574390139,37.383195498565691,0,0,2.3127944804283374,2.0756639441189222,3.002367766457084,3.7738935758653582,1.0757192939503,0,0,0,6.6573987846233322,3.5953696749006951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CE141-CE140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CQ141-CQ140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null," Funding From Cashflow",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R145:CP145)","v":59.87640301890972},null,{"$f":"MIN(MAX(R138,0),R142)*R131","v":0},{"$f":"MIN(MAX(S138,0),S142)*S131","v":0},0,0,0,0,0,0,0,0,0,37.383195498565691,0,0,2.3127944804283374,2.0756639441189222,3.002367766457084,3.7738935758653582,1.0757192939503,0,0,0,6.6573987846233322,3.5953696749006951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(MAX(CE138,0),CE142)*CE131","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(MAX(CQ138,0),CQ142)*CQ131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," Release Excess Funds To Cashflow",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R146:CP146)","v":59.876403018909713},null,{"$f":"MAX(R144-R141,0)","v":0},{"$f":"MAX(S144-S141,0)","v":0},0,0,0,0,0,0,0,0,0,0,4.6948675980550405,1.7143249952418103,0,0,0,0,0,3.2001474325983423,3.610842330321411,0.34568212374810514,0,0,1.7886045623502014,22.507548567472281,22.014385409122529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CE144-CE141,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"MAX(CQ144-CQ141,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing Balance",null,null,null,null,null,null,null,"$m",null,null,null,null,null,null,null,{"$f":"R144+R145-R146","v":0},{"$f":"S144+S145-S146","v":0},0,0,0,0,0,0,0,0,0,37.383195498565691,32.68832790051065,30.97400290526884,33.286797385697177,35.362461329816099,38.364829096273183,42.138722672138542,43.214441966088842,40.014294533490499,36.403452203169088,36.057770079420983,42.715168864044315,46.310538538945011,44.521933976594809,22.014385409122529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE144+CE145-CE146","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"CQ144+CQ145-CQ146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"MRA = Target",null,null,null,null,null,null,null,"check",null,{"$f":"IFERROR(AND(R150:CP150),\"\")","v":true},null,null,null,null,null,{"$f":"IF(R131=1,R147=R136,\"\")","v":""},{"$f":"IF(S131=1,S147=S136,\"\")","v":""},"","","","","","","","","",true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(CE131=1,CE147=CE136,\"\")","v":""},"","","","","","","","","","","",{"$f":"IF(CQ131=1,CQ147=CQ136,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
["Corporate Tax"]
[]
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[]
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["End Sheet"]

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[null,"Shortfall Equity Injected",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!$J$218/(1-Scen!$J$217)","v":1},null,null,null,{"$f":"SUM(R50:CP50)","v":1},null,{"$f":"R35*$L50","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX35*$L50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD35*$L50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ35*$L50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Shareholder Loan Injected",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!$J$218/(1-Scen!$J$217)","v":1},null,null,null,0,null,{"$f":"R36*$L51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX36*$L51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD36*$L51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ36*$L51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Shareholder Loan Interest Distributed",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!$J$218","v":0.9},null,null,null,0,null,{"$f":"R37*$L52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX37*$L52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD37*$L52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ37*$L52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Shareholder Loan Principal Repayment",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!$J$218","v":0.9},null,null,null,0,null,{"$f":"R38*$L53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AX38*$L53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD38*$L53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ38*$L53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Dividends Distributed",null,null,null,null,null,null,null,"$m",null,{"$f":"Scen!$J$218","v":0.9},null,null,null,11085.932894251835,null,{"$f":"R39*$L54","v":0},0,0,0,0,0,0,0,0,0,0,74.923624689355705,152.97242300073404,143.71479855586668,155.8246812186091,172.70662261787885,513.73091642924862,524.04839672628646,469.77559740584053,479.13911751690171,488.68451269357973,498.51791513317966,508.4465393418389,518.31960761411426,511.27757930961303,503.68421656740276,495.40513676911684,486.5009152341716,476.97647129271678,466.87118173535958,455.72857577563224,444.12197637252223,{"$f":"AX39*$L54","v":431.55781381646256},417.53393215481009,402.21741227752841,384.48672275828648,365.01769037467318,430.03330032343086,113.7152165466742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD39*$L54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ39*$L54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"IRR",null,null,null,null,null,null,null,"%",null,{"$f":"IRR(R55:CP55)","v":0.25153831332818433}]
[]
[]
["Cash Yield"]
[]
[null,"Mine Active",null,null,null,null,null,null,null,"flag",null,null,null,null,null,null,null,{"$f":"R12","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"AX12","v":1},1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Operating Period",null,null,null,null,null,null,null,"#",null,null,null,null,null,null,null,{"$f":"Time!R33","v":0},{"$f":"Time!S33","v":0},{"$f":"Time!T33","v":0},{"$f":"Time!U33","v":0},{"$f":"Time!V33","v":0},{"$f":"Time!W33","v":0},{"$f":"Time!X33","v":0},{"$f":"Time!Y33","v":0},{"$f":"Time!Z33","v":0},{"$f":"Time!AA33","v":0},{"$f":"Time!AB33","v":0},{"$f":"Time!AC33","v":1},{"$f":"Time!AD33","v":2},{"$f":"Time!AE33","v":3},{"$f":"Time!AF33","v":4},{"$f":"Time!AG33","v":5},{"$f":"Time!AH33","v":6},{"$f":"Time!AI33","v":7},{"$f":"Time!AJ33","v":8},{"$f":"Time!AK33","v":9},{"$f":"Time!AL33","v":10},{"$f":"Time!AM33","v":11},{"$f":"Time!AN33","v":12},{"$f":"Time!AO33","v":13},{"$f":"Time!AP33","v":14},{"$f":"Time!AQ33","v":15},{"$f":"Time!AR33","v":16},{"$f":"Time!AS33","v":17},{"$f":"Time!AT33","v":18},{"$f":"Time!AU33","v":19},{"$f":"Time!AV33","v":20},{"$f":"Time!AW33","v":21},{"$f":"Time!AX33","v":22},{"$f":"Time!AY33","v":23},{"$f":"Time!AZ33","v":24},{"$f":"Time!BA33","v":25},{"$f":"Time!BB33","v":26},{"$f":"Time!BC33","v":27},{"$f":"Time!BD33","v":28},{"$f":"Time!BE33","v":0},{"$f":"Time!BF33","v":0},{"$f":"Time!BG33","v":0},{"$f":"Time!BH33","v":0},{"$f":"Time!BI33","v":0},{"$f":"Time!BJ33","v":0},{"$f":"Time!BK33","v":0},{"$f":"Time!BL33","v":0},{"$f":"Time!BM33","v":0},{"$f":"Time!BN33","v":0},{"$f":"Time!BO33","v":0},{"$f":"Time!BP33","v":0},{"$f":"Time!BQ33","v":0},{"$f":"Time!BR33","v":0},{"$f":"Time!BS33","v":0},{"$f":"Time!BT33","v":0},{"$f":"Time!BU33","v":0},{"$f":"Time!BV33","v":0},{"$f":"Time!BW33","v":0},{"$f":"Time!BX33","v":0},{"$f":"Time!BY33","v":0},{"$f":"Time!BZ33","v":0},{"$f":"Time!CA33","v":0},{"$f":"Time!CB33","v":0},{"$f":"Time!CC33","v":0},{"$f":"Time!CD33","v":0},{"$f":"Time!CE33","v":0},{"$f":"Time!CF33","v":0},{"$f":"Time!CG33","v":0},{"$f":"Time!CH33","v":0},{"$f":"Time!CI33","v":0},{"$f":"Time!CJ33","v":0},{"$f":"Time!CK33","v":0},{"$f":"Time!CL33","v":0},{"$f":"Time!CM33","v":0},{"$f":"Time!CN33","v":0},{"$f":"Time!CO33","v":0},{"$f":"Time!CP33","v":0},{"$f":"Time!CQ33","v":0},{"$f":"Time!CR33","v":0},{"$f":"Time!CS33","v":0},{"$f":"Time!CT33","v":0},{"$f":"Time!CU33","v":0},{"$f":"Time!CV33","v":0},{"$f":"Time!CW33","v":0},{"$f":"Time!CX33","v":0},{"$f":"Time!CY33","v":0},{"$f":"Time!CZ33","v":0},{"$f":"Time!DA33","v":0},{"$f":"Time!DB33","v":0},{"$f":"Time!DC33","v":0},{"$f":"Time!DD33","v":0},{"$f":"Time!DE33","v":0},{"$f":"Time!DF33","v":0},{"$f":"Time!DG33","v":0},{"$f":"Time!DH33","v":0},{"$f":"Time!DI33","v":0},{"$f":"Time!DJ33","v":0},{"$f":"Time!DK33","v":0},{"$f":"Time!DL33","v":0},{"$f":"Time!DM33","v":0},{"$f":"Time!DN33","v":0},{"$f":"Time!DO33","v":0},{"$f":"Time!DP33","v":0},{"$f":"Time!DQ33","v":0},{"$f":"Time!DR33","v":0},{"$f":"Time!DS33","v":0},{"$f":"Time!DT33","v":0},{"$f":"Time!DU33","v":0},{"$f":"Time!DV33","v":0},{"$f":"Time!DW33","v":0},{"$f":"Time!DX33","v":0},{"$f":"Time!DY33","v":0},{"$f":"Time!DZ33","v":0},{"$f":"Time!EA33","v":0}]
[]
[]
[null,"Equity Injected",null,null,null,null,null,null,null,"$m",null,{"$f":"SUM(P47:P51)","v":412.94519316614469}]
[]
[null,"Distributions",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R68:CP68)","v":12317.703215835372},null,{"$f":"R39+R37+R38","v":0},0,0,0,0,0,0,0,0,0,0,83.248471877061888,169.96935888970449,159.68310950651852,173.13853468734345,191.89624735319873,570.81212936583177,582.27599636254047,521.97288600648949,532.3767972410019,542.98279188175525,553.90879459242183,564.94059926870989,575.91067512679365,568.08619923290337,559.64912951933638,550.45015196568534,540.55657248241289,529.9738569919075,518.74575748373286,506.36508419514695,493.46886263613578,{"$f":"AX39+AX37+AX38","v":479.50868201829172},463.92659128312232,446.90823586392042,427.2074697314294,405.57521152741464,477.81477813714537,126.35024060741577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD39+CD37+CD38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ39+DJ37+DJ38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Cash Yield",null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,{"$f":"R68/$L$66","v":0},{"$f":"S68/$L$66","v":0},0,0,0,0,0,0,0,0,0,0.20159690257871007,0.41160270588576359,0.38669322745275664,0.41927727347992827,0.46470149193864341,1.3822951297466024,1.4100563609860621,1.2640246082159345,1.2892190199845843,1.3149028027632015,1.3413615263213918,1.3680764629736499,1.3946419153378578,1.3756939386489944,1.3552624870830419,1.3329859774980279,1.3090273998296063,1.2833999905132143,1.2562097006297401,1.2262283048090008,1.1949984424145921,1.1611920660506776,1.12345802532799,1.0822458845867011,1.0345379406306503,0.98215263971903211,1.1570900595152369,0.30597338992775225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE68/$L$66","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"CQ68/$L$66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DZ68/$L$66","v":0},0]
[]
[]
[null,"Life of Mine",null,null,null,null,null,null,null,"%",null,{"$f":"AVERAGEIF($R$62:$CP$62,1,$R$70:$CP$70)","v":1.0653180598160483}]
[null,"5 Year",null,null,null,null,null,null,null,"%",null,{"$f":"AVERAGE(R74:CP74)","v":0.3767743202671604},null,null,null,null,null,{"$f":"IF(AND(R$62=1,R$63<=5),R$70,\"\")","v":""},"","","","","","","","","","",0.20159690257871007,0.41160270588576359,0.38669322745275664,0.41927727347992827,0.46470149193864341,"","","","","","","","","","","","","","","","",{"$f":"IF(AND(AX$62=1,AX$63<=5),AX$70,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$62=1,DJ$63<=5),DJ$70,\"\")","v":""},"","","","","","","","","","","","","","","","",""]
[null,"10 Year",null,null,null,null,null,null,null,"%",null,{"$f":"AVERAGE(R75:CP75)","v":0.85443695230321881},null,null,null,null,null,{"$f":"IF(AND(R$62=1,R$63<=10),R$70,\"\")","v":""},{"$f":"IF(AND(S$62=1,S$63<=10),S$70,\"\")","v":""},"","","","","","","","","",0.20159690257871007,0.41160270588576359,0.38669322745275664,0.41927727347992827,0.46470149193864341,1.3822951297466024,1.4100563609860621,1.2640246082159345,1.2892190199845843,1.3149028027632015,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(CE$62=1,CE$63<=10),CE$70,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[]
["Payback Period"]
[]
[null,"Total Equity Injected",null,null,null,null,null,null,null,"$m",null,{"$f":"L66","v":412.94519316614469}]
[]
[null,"Total Distributions",null,null,null,null,null,null,null,"$m",null,null,null,null,null,{"$f":"SUM(R82:CP82)","v":12317.703215835372},null,{"$f":"R37+R38+R39","v":0},0,0,0,0,0,0,0,0,0,0,83.248471877061888,169.96935888970449,159.68310950651852,173.13853468734345,191.89624735319873,570.81212936583177,582.27599636254047,521.97288600648949,532.3767972410019,542.98279188175525,553.90879459242183,564.94059926870989,575.91067512679365,568.08619923290337,559.64912951933638,550.45015196568534,540.55657248241289,529.9738569919075,518.74575748373286,506.36508419514695,493.46886263613578,{"$f":"AX37+AX38+AX39","v":479.50868201829172},463.92659128312232,446.90823586392042,427.2074697314294,405.57521152741464,477.81477813714537,126.35024060741577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CD37+CD38+CD39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DJ37+DJ38+DJ39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Payback Period",null,null,null,null,null,null,null,"years",null,{"$f":"L80/AVERAGEIF($R$62:$CP$62,1,$R$82:$CP$82)","v":0.93868679948284495}]
[]
[]
["Valuation"]
["Net Present Value"]
[]
[null,"Project"]
[]
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[]
[null,"Equity"]
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[null,"Cost of Equity",null,null,null,null,null,null,null,"%",null,{"$f":"Scen!J237","v":0.08}]
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[]
["Multiples"]
[]
[null,"EV / Future EBITDA"]
[]
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[null,"Equity Value"]
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[]
[null,"Shares 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[]
[null,"Share Price"]
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[]
["End Sheet"]

{"sheet":"Macro","index":19,"n_rows":57,"n_cols":131,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[]
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[null,"Fees"]
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[]
[]
[]
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[]
[]
["End Sheet"]