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Coal reserves 41,800,000

Detailed exploration drilling 112,000

Fee exploration consultant 780

Land 134,000

Building 4,75

!"uip#ents 3,000,000

$tripping ratio 7%1

$tripping cost 0%32

Drilling cost 0%57

Blasting cost 0%4

Loading cost 0%17

&auling cost 0%15

 'ransportation cost 0%23

(rice 5

!xcalation price 3)

!#plo*ees 133

 '+ salar* 30,000++ salar* 15,00

L+ salar* 7,200

perator 4,200

+ar-eting expense 5)

./ expense 3)

veread cost 500

!"uit* 0)

Longter# det 40) 1,300,14

nterest rate %75) 13%50)

nco#e $tate#ent

Exploration 0

Coal

Overburden

Total material movement

Price

$ales

evenue

.ross evenue

Expense

 - Marketing expense

 - G&A expense

 - TM salar !" #

- MM salar $!" %0

- M salar %0" %#

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 - Operator salar '0" (0

Total Expense

ter Cost

.ross nco#e 6ro# +ining

Operating Cost

 - )tripping cost

 - *rilling cost

 - +lasting cost

 - oading cost

 - ,auling cost

 - Transportation cost

 -Overead cost

Total Operating Cost

et perating nco#e !B'9

Principal

.nterest*epreciation

)alvage value

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Buildings

!"uip#ent

 'otal

$alvage :alue

11

uld 172,800

e" 273%;4

 'otal 173,074

Depletion

Cost 6 <nit

Depletion Basis

<DDepletion

$tatutor*

(ercent Depletion 10)

et nco#e Depletion 50)

$ % /

/1(/1/// /1(/1/// /1(/1/// /1(/1///

%1#/$1''# %1#/$1''# %1#/$1''# %1#/$1''#

%(1%$!1000 %(1%$!1000 %(1%$!1000 %(1%$!1000

!' !' !' !(

1;5,0,7 1;5,0,7 1;5,0,7 200,;18,7

1;5,0,7 1;5,0,7 1;5,0,7 200,;18,7

%1/2'1/$$ %1/2'1/$$ %1/2'1/$$ %1/2'1/$$

$1/#1#(# $1/#1#(# $1/#1#(# $1/#1#(#

$221!00 $221!00 $221!00 $221!00

/$$1%%0 /$$1%%0 /$$1%%0 /$$1%%0

$2$1!%0 $2$1!%0 $2$1!%0 $2$1!%0

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//!1$'0 //!1$'0 //!1$'0 //!1$'0

1(#$12# 1(#$12# 1(#$12# 1(#$12#

4,877,4;7 4,877,4;7 4,877,4;7 4,877,4;7

1;0,18;,1; 1;0,18;,1; 1;0,18;,1; 1;,041,1;

210%(1(00 210%(1(00 210%(1(00 210%(1(00

$'10(%1!!0 $'10(%1!!0 $'10(%1!!0 $'10(%1!!0

$%12#(1200 $%12#(1200 $%12#(1200 $%12#(1200

1#2'1!!0 1#2'1!!0 1#2'1!!0 1#2'1!!0

1%/%1%!0 1%/%1%!0 1%/%1%!0 1%/%1%!0

(0$1$'# (0$1$'# (0$1$'# (0$1$'#

'1000 '1000 '1000 '1000

#12%'1%$# #12%'1%$# #12%'1%$# #12%'1%$#

142,22,;53 142,22,;53 142,22,;53 148,114,;53

$(!1(0% $(!1(0% $(!1(0%

$#!1!(/ $#!1!(/ $!01!00 $%!1$'00,;51 00,;51 00,;51 00,;51

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0 1 2 3 4

4,75 ;51 ;51 ;51 ;51

3,000,000 00,000 00,000 00,000 00,000

3,004,75 00,;51 00,;51 00,;51 00,;51

12

2,283

1,440,000

1,442,283

0 1 2 3 4

112,780

0 1 2 3 4

! ' # ( 2

/1(/1/// /1(/1/// /1(/1/// /1(/1/// /1(/1///

%1#/$1''# %1#/$1''# %1#/$1''# %1#/$1''# %1#/$1''#

%(1%$!1000 %(1%$!1000 %(1%$!1000 %(1%$!1000 %(1%$!1000

!2 '$ '/ '! '#

20,;4,227 213,154,13 21;,54;,252 22,135,72; 232,;1;,801

20,;4,227 213,154,13 21;,54;,252 22,135,72; 232,;1;,801

%1/2'1/$$ %1/2'1/$$ %1/2'1/$$ %1/2'1/$$ %1/2'1/$$

$1/#1#(# $1/#1#(# $1/#1#(# $1/#1#(# $1/#1#(#

$221!00 $221!00 $221!00 $221!00 $221!00

/$$1%%0 /$$1%%0 /$$1%%0 /$$1%%0 /$$1%%0

$2$1!%0 $2$1!%0 $2$1!%0 $2$1!%0 $2$1!%0

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//!1$'0 //!1$'0 //!1$'0 //!1$'0 //!1$'0

1(#$12# 1(#$12# 1(#$12# 1(#$12# 1(#$12#

4,877,4;7 4,877,4;7 4,877,4;7 4,877,4;7 4,877,4;7

202,08,72; 208,277,11 214,71,755 221,258,232 228,042,304

210%(1(00 210%(1(00 210%(1(00 210%(1(00 210%(1(00

$'10(%1!!0 $'10(%1!!0 $'10(%1!!0 $'10(%1!!0 $'10(%1!!0

$%12#(1200 $%12#(1200 $%12#(1200 $%12#(1200 $%12#(1200

1#2'1!!0 1#2'1!!0 1#2'1!!0 1#2'1!!0 1#2'1!!0

1%/%1%!0 1%/%1%!0 1%/%1%!0 1%/%1%!0 1%/%1%!0

(0$1$'# (0$1$'# (0$1$'# (0$1$'# (0$1$'#

'1000 '1000 '1000 '1000 '1000

#12%'1%$# #12%'1%$# #12%'1%$# #12%'1%$# #12%'1%$#

154,142,513 10,350,8;; 1,745,538 173,332,015 180,11,087

$(!1(0% $(!1(0% $(!1(0% $(!1(0%

$001/// #!1%!0 !01$'# %!10(/00,;51 00,;51 ;1,522 57,;13 34,148

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Depreciation

5 7 8

;51 ;51 1,522 ;13

00,000 00,000 ;0,000 57,000

00,;51 00,;51 ;1,522 57,;13

5 7 8

5 7 8

$0 $$ $%

/1(/1/// /1(/1/// /1(/1///

%1#/$1''# %1#/$1''# %1#/$1''#

%(1%$!1000 %(1%$!1000 %(1%$!1000

'2 #$ #/

23;,;07,3;5 247,104,17 254,517,75

23;,;07,3;5 247,104,17 254,517,75

%1/2'1/$$ %1/2'1/$$ %1/2'1/$$

$1/#1#(# $1/#1#(# $1/#1#(#

$221!00 $221!00 $221!00

/$$1%%0 /$$1%%0 /$$1%%0

$2$1!%0 $2$1!%0 $2$1!%0

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//!1$'0 //!1$'0 //!1$'0

1(#$12# 1(#$12# 1(#$12#

4,877,4;7 4,877,4;7 4,877,4;7

235,02;,8;8 242,227,120 24;,40,258

210%(1(00 210%(1(00 210%(1(00

$'10(%1!!0 $'10(%1!!0 $'10(%1!!0

$%12#(1200 $%12#(1200 $%12#(1200

1#2'1!!0 1#2'1!!0 1#2'1!!0

1%/%1%!0 1%/%1%!0 1%/%1%!0

(0$1$'# (0$1$'# (0$1$'#

'1000 '1000 '1000

#12%'1%$# #12%'1%$# #12%'1%$#

187,103,81 1;4,300,;03 201,714,042

34,148 00,;51 ;1,522

$#/10# $1%1%(/

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; 10 11 12

548 548 ;51 1,522

345,00 345,00 00,000 ;0,000

34,148 34,148 00,;51 ;1,522

; 10 11 12

; 10 11 12

Capital expenditure $

- Exploration drilling $$%1000

- Exploration 3ee #(0

- and $/1000

- +uilding 1#!'

- E4uipments /10001000

Total capital expenditure /1%!$1!/'

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% / ! ' # (

1#!'

/10001000

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2 $0 $$ $%

1#!'

/10001000

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