Prescient presentation - Petmin

30
Targeted net profit (“both plants in production”) – R’000
Net margin (R/t)^
Contribution/ton
Total Production (Including 2nd plant) – 000tpa
1100 1200 1300 1400
R 200 R 220 000 R 240 000 R 260 000 R 280 000
R 250 R 275 000 R 300 000 R 325 000* R 350 000
R 300 R 330 000 R 360 000 R 390 000* R 420 000
R 350 R 385 000 R 420 000 R 455 000 R 490 000
R 400 R 440 000 R 480 000 R 520 000 R 560 000
Note - *refers to the targeted net profit before tax (Fluctuation in the R/$ has a significant impact)
^Net profit margin = the total cash cost + depreciation + amortisation (Total Ex-mine gate costs)
…turning …Committed development to projects growth, …exceeding into dedicated cash generative to expectations
value assets