F Y 202 0 T AR G ETI N G 1 5 M O UN CE S WI TH ADDI TI O N O F DET O UR 1 S e e N on I F R S M e a s u r e s s e c t i on i n f or wa r d l o o k i n g s ta te m e n ts s l i d e 2 I nc l ude s g e ne r a l a nd a dm i ni s t r a t i v e c o s t s a nd s e v e r a nc e pa y m e nt s Ex c l ude s no n c a sh sh a r e ba s e d pa y m e nt e x pe ns e m illio n unles s o t her w is e st a t e s M ac assa D e t o u r 1 1 m o n t h s H o lt Co m ple x F o s t er vil le 2 0 2 0 G u i d an c e F e b 2 1 2 0 2 0 2 0 G u i d an c e D e c 1 8 1 9 G o ld P r o duc t io n ko z s 2 4 0 2 5 0 5 2 0 5 4 0 1 2 0 1 4 0 5 9 0 6 1 0 1 4 7 0 1 5 4 0 9 5 0 1 0 0 0 O p c a sh c o s t s o z 1 4 7 0 4 9 0 7 2 0 7 4 0 7 9 0 8 1 0 1 3 0 1 5 0 4 5 0 4 7 0 3 0 0 3 3 0 AISC o z 1 8 2 0 8 4 0 5 7 0 6 3 0 O per a t ing c ash c o s t s 1 7 0 0 7 2 0 3 1 0 3 2 0 R o y al t y e xp e n se 8 5 9 0 5 8 6 2 S u s t ai n i n g c ap i t a l 1 4 2 0 4 3 0 1 6 5 1 7 5 G r o w t h c ap i t al 1 7 0 8 0 7 0 8 0 E x plo r a t io n 1 5 0 1 7 0 1 2 0 1 4 0 Co r po r a t e G A 5 0 5 5 4 0 4 5 24