5 толгой
DESCRIPTION
bcvcvTRANSCRIPT
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GRAEME HANCOCK
2012 5- 22
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ERDENES TAVAN TOLGOI JSC // PAGE 2
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ERDENES TAVAN TOLGOI JSC // PAGE 3
Location
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- 200
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ERDENES TAVAN TOLGOI JSC // PAGE 4
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1.8 7.4 .
2011 7- .
- .
100%
100%
51%
100%
20% 29%
.
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ERDENES TAVAN TOLGOI JSC // PAGE 5
, , , , , 6 .
6 5 .
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4 .
Source: Draft Technical Report
~25km
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ERDENES TAVAN TOLGOI JSC // PAGE 6
, , , , , 6 .
6 5 .
.
4 .
Source: Draft Technical Report
~25km
MMC
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ERDENES TAVAN TOLGOI JSC // PAGE 7
.
1Represents marketable coal Reserves (i.e. sold raw or washed and sold as premium coal). Reserves for East Tsankhi exclusive of reserves within mining licences owned by third parties
2In-situ coal Resources at
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Coal Resources (Mt, inclusive of coal Reserves)
Source: Draft Technical Report
Proved
(Mt ROM)
Probable
(Mt ROM)
Total
(Mt ROM)
Marketable
(Mt Product)
359 589 948 619
482 406 888 610
841 995 1,836 1,229
(Mt)
Coal Reserves split by coal type (Mt)
Coalfield
Measured
(Mt ROM)
Indicated
(Mt ROM)
Inferred
(Mt ROM)
Total
(Mt ROM)
East Tsankhi 410 726 126 1,262
West Tsankhi 576 706 452 1,734
Others1 - 1,554 2,833 4,387
Total ETT 986 2,986 3,411 7,382
Coal Resources split by coal type (Mt)
1Include Southwest, Borteeg, Eastern and Bortolgoi coalfields
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ERDENES TAVAN TOLGOI JSC // PAGE 14
Source: Draft Technical Report
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ERDENES TAVAN TOLGOI JSC // PAGE 15
- ,
948 (>70% )
, 1262
2010 8- , .
2011 7- 2.2 5 20- 1.3
.
4.5 . 2012 3
2017 20
, .
: 50
,
.
:
40.70 /
.
Source: Draft Technical Report
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ERDENES TAVAN TOLGOI JSC // PAGE 16
.
2014
.
300 1000 .
.
- 5 . 2011 10- - . 1.1
Source: Draft Technical Report
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ERDENES TAVAN TOLGOI JSC // PAGE 17
2012 1- Macmahon/Operta- . Alliance Contract-, + KPI
.
KPI 2 .
.
: 2012 3 2013 6 2014 10 2015 15 . ,
.
2012 4- 2012 6 - . Source: Draft Technical Report
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ERDENES TAVAN TOLGOI JSC // PAGE 18
- 2012
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
Monthly Production
Cumulative Production YTD
Annual Budget Target
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ERDENES TAVAN TOLGOI JSC // PAGE 19
50 Total LOM saleable product of 619Mt
20 ( )
LOM strip -2.74
13-15 . ( )
(LOM washing yield) - 64%
Source: Draft Technical Report and related mine development plan
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ERDENES TAVAN TOLGOI JSC // PAGE 20
(CFR Bohai )
Source: Draft Technical Report and related mine development plan
0
20
40
60
80
100
120
140
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Mt
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Landborne
imports
(Clean)
Seaborne
imports
% Mongolian
Supply
0
50
100
150
200
250
300
0 100 200 300 400
Mt
FO
B U
S$
/t
Erdenes TT
Australia
Canada
China
Mozambique
Indonesia
Russia
South Africa
USA
Venezuela
Vietnam
New Zealand
(FOR )
0
20
40
60
80
100
120
0 100 200 300
Mt
FOB U
S$/
t
Erdenes TT
Australia
Canada
China
Mozambique
Indonesia
Russia
South Africa
USA
Venezuela
Vietnam
New Zealand
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ERDENES TAVAN TOLGOI JSC // PAGE 21
3,004 .
888
1734
5
20
.
-48
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, , ,
.
.
.
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ERDENES TAVAN TOLGOI JSC // PAGE 22
48 Total LOM saleable product of 610Mt
20 ( )
LOM strip -2.8
14 . ( )
(LOM washing yield) - 67% Source: Draft Technical Report and related mine development plan
-
5.00
10.00
15.00
20.00
25.00
Yr 01 Yr 07 Yr 13 Yr 19 Yr 25 Yr 31 Yr 37 Yr 43
Pro
duction (
Mt)
ROM coalSaleable coal
Yr 48
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ERDENES TAVAN TOLGOI JSC // PAGE 23
65 .
200 / 300MW 35 / 151 / . 2013
. 2014 .
.
2013 (CES Grid) . .
300MW ( 150MW ) .
, , - .
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ERDENES TAVAN TOLGOI JSC // PAGE 24
(MMC) .
2013 .
, , MMC-
.
, .
2 x 10
2014 5 . 2017 20 - .
Prequalification of EPC contractors has been completed and tender documents issued.
(MMC) .
Design, feasibility and EIA studies completed and construction commenced
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ERDENES TAVAN TOLGOI JSC // PAGE 25
1
2
,
3
.
4
5
300MW
6
, . .
7
, , .
8
- , .
9
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ERDENES TAVAN TOLGOI JSC // PAGE 26
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ERDENES TAVAN TOLGOI JSC // PAGE 29
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ERDENES TAVAN TOLGOI JSC // PAGE 30
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ERDENES TAVAN TOLGOI JSC // PAGE 31
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ERDENES TAVAN TOLGOI JSC // PAGE 32
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ERDENES TAVAN TOLGOI JSC // PAGE 33
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