H2pe0ple

Holistic community-driven solutionsA new formula for Newmont

Current Perspectives

Economic disparity; environmental ruin; cultural disruption

Economic opportunity; well-being; collaboration; win-win

Zocamoa

Newmont

H2pe0ple

H2pe0ple

An L3C Partnership

Holistic Approach:SHARED VALUE & RESPONSIBILITY

Creating a Mutually Sustainable Future

Sharing the experience of self-sustaining business ownership

Initial grant & periodic investment of 60%

Investment of 30%

Incentive return

Newmont

NGO

ZocamoanMgmt.

NationalGov.

0%

2%

6%

0%

H2pe0pleAn L3C

Partnership

Investment of 10%

Reinvestment of profits of 50-60%

Investment of 30%

Incentive return

H2pe0ple

NGO

ZocamoanMgmt.

NationalGov.

0%

2-4%

6%

0%

Investment of 10-20%

Voting Members

CEO Community Developers

Zocamoan Representative

Functional Specialists

Project Representatives

H2pe0ple

Advisory

Newmont Representative

National Government

Representative

Communications Specialist

National Government Relations

H2pe0plePositive Externalities

Royalties

Mobile communications

Board of directors

Return on investment

Stimulation of economic development

Innovative solutions solving social ills

VOCATION

Education is the key to unlock the golden door of freedom-- William Butler Yeats

http://washafrica.wordpress.com/2011/07/01/ghana-wastewater-entrepreneur-ashley-murrayhttp://www.howwemadeitinafrica.com/tapping-money-from-waste-water/1644/

Contaminated mine and lake water supply

New wastewater treatment plant Artificial reservoirs

Water Treatment

Communication

POLICE

Money Connection

Doctor Connection

INSTANTCONNECT

Newmont Connection

Commitment Registry

1

Reclamation

http://www.chulavistarangers.com/Tournaments/Directions/index_E.html

Reclamation

Financial Footprint

4 5 6 7 8 9 10 11 12 13$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

$500,000,000

Total Investment: $1.2 Billion

Project NPV:$17.2 Million

Years

Saved CostsIncurred Costs

Financial Footprint

70%

1%

23%

3% 2%0%

Water treatment plantL3C fundsProfit donations to L3CMobile solution Soccer facilitySchool construction

H2People CostWater treatment plant $22,000,000.00 L3C funds $280,350.00 Profit donations to L3C $7,350,733.27 Mobile solution $1,012,000.00 Soccer facility $540,000.00 School construction $128,232.00 Total $31,311,315.27

Potential Issue Cost Saved

Protests about water availability and quality

$800,000

Legal judgments and fines $0

Suspension caused by protests concerning exploration

$5,000,000

Complaint-related investigation and follow-up

$0

Production interruptions $15,000,000

Total $20,800,000

http://www.chulavistarangers.com/Tournaments/Directions/index_E.html

Inoculation: Acknowledge concerns as credible

Keys to Negotiation

Pathos: Emotional

Logos: Rational

Methods of Persuasion:

Ethos: Integrity

The fool tells me his reasons. The wise man persuades me with my own.

-- Aristotle

H2pe0ple

Holistic community-driven solutionsA new formula for Newmont

Support Slides

Potential Issue Estimated Issues Projected Issues Cost Saved

Protests about water availability and Quality

6 2 $800,000

Legal Judgments and Fines

100% 100% $0

Suspension Caused by Protests Concerning Exploration

2 1 $5,000,000

Complaint-Related investigation and follow-up

40 80 $0

Production Interruptions

5 0 $15,000,000

Saved Costs

Year 0 Year 1 Year 2 Year 5 Year 12 Year 13

Y2014 Y2015 Y2018 Y2025 Y2026

Total Revenue $0 $0 $672,413,793 $559,704,433 $260,000,000

Gross Profit $0 $0 $447,413,793.10 $395,418,719.21 $185,000,000.00

CAPEX on Mine Development 9,000,000 95,000,000 80,333,333 80,333,333 80,333,333

Operating Expenses per ounce $577.50 $259,875,000 $189,750,000 $86,625,000

Refining & Sales cost per ounce $4.50 $2,025,000 $1,478,571 $675,000

Cost of Vocational Schools: 0.005

Cost of construction of schools $128,232

Water treatment plant cost $22,000,000

L3C registration fee in US and Africa $350

Base fund for L3C $100,000 60,000 60,000

Soccer training facility $540,000 $540,000

ConsultADoctor infrastructure $20,000

Newmont Instant Connect App $50,000

Microloan to Zocamoans (KIVA quote) $25.00

starting from Year 4, $25 to 5000 people each year

from the profit/donation money to L3C

Mobile bill/sim card payment to Zocamoans $1,012,000

(assuming bill payment + smartphone for only 11,000

displaced people)

assume 60% of population without phones

Operating Profit ($9,060,000) ($95,060,000) $105,180,460 $123,856,814 $17,366,667

Royalties 3% ($271,800) ($2,851,800) $3,155,414 $3,715,704 $521,000

Profit donated to L3C $1,020,250 $1,201,411 $168,457

(for every $1 in profit, 1 cents given)

PAT ($6,065,670) ($63,642,670) $65,653,117 $77,310,804 $10,840,187

Detailed Financials