T S X RM X O T CQ X RBY CF 2019 P E A 1 O p e r at in g an d Su s t ain in g Co s t E s timat e s D eriv ed fr o m a c t u a l o pera t in g r es u lt s bet w een 2 0 1 3 2018 30 C a pi t a l co st s S us t a i ni ng C m illion s U n d er g r o u n d d ev elo p m en t an d i n f r as tr u c tu r e 86 7 Eq ui p m e nt 53 1 S u r fa c e a n d m ill 6 5 C l os ur e c os t s 7 7 T ot a l Su s t a in in g C a p it a l 154 0 P e r C P y e ar 5 1 y e ar s 30 y e a r Op e ra t i n g C os t s T o t al C m illio n s P e r t o nne C P e r o unc e US Mi ni ng 268 4 88 14 L O M to nne U S 409 L O M o z Pr o c e s s in g 99 6 32 70 L O M to nne U S 152 L O M o z S it e G A 23 8 7 82 L O M to nne U S 36 L O M o z T o t a l L O M o p e r a t i n g c o s t s 391 8 128 67 L O M to nne U S 597 L O M o z T o t al c o m m e r c i al o p e r at i n g c o s t s 346 1 123 63 CP to nne U S 579 CP o z R o y a l t i e s 3 o t h e r p r o d ta xe s 26 9 9 61 CP to nne U S 45 CP o z T o t a l C a sh Co st s 3730 13323 C P t o n n e U S 624 C P o z A IS C 5271 18825 C P t o n n e U S 882 C P o z A IC 677 0 222 30 L O M to nne U S 1 031 L O M o z Dr iv e n b y r e a lis t ic U G dev el opm e nt c os t s at t he hi g her end of peer g r oup r ang e O per at i ng c os t s der i v ed f r om ac t ual r es ul t s bet w een 2013 t o 2018 i nc l udi n g t he 2018 t es t t r i al m i ni ng and bul k s am pl e pr oc es s i ng pr og r am M aj or i t y of t he es t i m at ed c os t s Labou r 50 60 C A D deno m i n a t e d c os t s 80 1 R e fe r t o e nd no t e 1 fo r fur t he r d e t a ils