Whitehaven Metallurgical Coal Acquisition Presentation
A Daunia - operational & financial overview
Average ROM production of 6.0Mtpa and saleable production of 4.9Mtpa anticipated over the next 5 years1
ROM production (Mt)1,2,3
ā
ā
FY24F - FY28F Average
FY23A
FY22A
3.7
FY21A
5-Year Historical Average
5.1
4.8
Historical average realised price (A$/t)
Saleable production (Mt) 1.2, 3.
FY24F - FY28F Average
6.0
4.9
FY23A
FY23A
FY22A
3.0
FY21A
5.8
5-Year Historical Average
4.0
3.9
FY22A
FY21A
147
4.8
374
500
ROM production expected to return to long-term averages
supported by lower strip ratios and completion of AH
ramp-up to 6,600 hrs pa/truck
FY21-22 production impacted by significant wet weather,
COVID related labour constraints, ramp up of AH and
planned elevated strip ratios
Saleable production forecasts remain steady over the next
5 years of the LOM plan at ~4.9Mtpa
Total product yields are expected to remain in line with
historicals over the medium-term
Strong prices were realised in FY22 and FY23, and
remain strong in FY24F
Coal prices materially impacted in FY21 COVID year
Source: Company filings, BMA management information and Whitehaven estimates
Based on expected FY24 - FY28 average production. Refer to the ASX Release titled Acquisition of BMA's Daunia and Blackwater Mines and dated 18 October 2023. Whitehaven confirms that the
material assumptions underpinning the forecast production in the ASX Release continue to apply and have not materially changed.
Assuming FY24 life of mine plan for forecast period
24
1.
2.
3.
5 year historical average over period from FY16 - FY20; sourced from BMA management information
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