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Standardpräsentation Investor Relations - K+S Aktiengesellschaft

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Legacy Project<br />

Specific Cash Costs* Lower Than Previously Expected<br />

CAD<br />

per tonne -10<br />

~ 165<br />

Average<br />

logistic<br />

costs:<br />

~ 70 CAD<br />

per tonne<br />

Production:<br />

~ 95 CAD<br />

per tonne<br />

~ 155<br />

Average<br />

logistic<br />

costs:<br />

~ 65 CAD<br />

per tonne<br />

Production:<br />

~ 90 CAD<br />

per tonne<br />

● Sustainable cash costs of production will be<br />

CAD 10/tonne lower than previously assumed<br />

due to<br />

● Investments into own infrastructure and<br />

● Modifications and optimization of plant<br />

components<br />

● Mining taxes/royalties of approx.<br />

CAD 60/tonne on the basis of an exemplary<br />

potash price of US$ 400/tonne ex works<br />

● Over the long term, D&A of about<br />

CAD 40/tonne after initially higher values at the<br />

start of production<br />

* At full utilisation of 2.86 million tonnes KCl/a (Phases 1+2)<br />

No increase in prices and costs after the construction phase<br />

June 2013 <strong>K+S</strong> Group 58

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