5 толгой

GRAEME HANCOCK

2012 5- 22

ERDENES TAVAN TOLGOI JSC // PAGE 2

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Location

-

.

- 200


.

.

1.8 7.4 .

2011 7- .

- .

100%

100%

51%

100%

20% 29%

.


, , , , , 6 .

6 5 .

.

4 .

Source: Draft Technical Report

~25km


, , , , , 6 .

6 5 .

.

4 .


~25km

MMC


.

1Represents marketable coal Reserves (i.e. sold raw or washed and sold as premium coal). Reserves for East Tsankhi exclusive of reserves within mining licences owned by third parties

2In-situ coal Resources at


Coal Resources (Mt, inclusive of coal Reserves)


Proved

(Mt ROM)

Probable

(Mt ROM)

Total

(Mt ROM)

Marketable

(Mt Product)

359 589 948 619

482 406 888 610

841 995 1,836 1,229

(Mt)

Coal Reserves split by coal type (Mt)

Coalfield

Measured

(Mt ROM)

Indicated

(Mt ROM)

Inferred

(Mt ROM)

Total

(Mt ROM)

East Tsankhi 410 726 126 1,262

West Tsankhi 576 706 452 1,734

Others1 - 1,554 2,833 4,387

Total ETT 986 2,986 3,411 7,382

Coal Resources split by coal type (Mt)

1Include Southwest, Borteeg, Eastern and Bortolgoi coalfields


- ,

948 (>70% )

, 1262

2010 8- , .

2011 7- 2.2 5 20- 1.3

.

4.5 . 2012 3

2017 20

, .

: 50

,

.

:

40.70 /

.



.

2014

.

300 1000 .

.

- 5 . 2011 10- - . 1.1



2012 1- Macmahon/Operta- . Alliance Contract-, + KPI

.

KPI 2 .

.

: 2012 3 2013 6 2014 10 2015 15 . ,

.

2012 4- 2012 6 - . Source: Draft Technical Report


- 2012

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

Monthly Production

Cumulative Production YTD

Annual Budget Target


50 Total LOM saleable product of 619Mt

20 ( )

LOM strip -2.74

13-15 . ( )

(LOM washing yield) - 64%

Source: Draft Technical Report and related mine development plan


(CFR Bohai )

Source: Draft Technical Report and related mine development plan

0

20

40

60

80

100

120

140

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Mt

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

Landborne

imports

(Clean)

Seaborne

imports

% Mongolian

Supply

0

50

100

150

200

250

300

0 100 200 300 400

Mt

FO

B U

S$

/t

Erdenes TT

Australia

Canada

China

Mozambique

Indonesia

Russia

South Africa

USA

Venezuela

Vietnam

New Zealand

(FOR )

0

20

40

60

80

100

120

0 100 200 300

Mt

FOB U

S$/

t

Erdenes TT

Australia

Canada

China

Mozambique

Indonesia

Russia

South Africa

USA

Venezuela

Vietnam

New Zealand


3,004 .

888

1734

5

20

.

-48

.

, , ,

.

.

.


48 Total LOM saleable product of 610Mt

20 ( )

LOM strip -2.8

14 . ( )

(LOM washing yield) - 67% Source: Draft Technical Report and related mine development plan

-

5.00

10.00

15.00

20.00

25.00

Yr 01 Yr 07 Yr 13 Yr 19 Yr 25 Yr 31 Yr 37 Yr 43

Pro

duction (

Mt)

ROM coalSaleable coal

Yr 48


65 .

200 / 300MW 35 / 151 / . 2013

. 2014 .

.

2013 (CES Grid) . .

300MW ( 150MW ) .

, , - .


(MMC) .

2013 .

, , MMC-

.

, .

2 x 10

2014 5 . 2017 20 - .

Prequalification of EPC contractors has been completed and tender documents issued.

(MMC) .

Design, feasibility and EIA studies completed and construction commenced


1

2

,

3

.

4

5

300MW

6

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7

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8

- , .

9


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4

()


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()


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: (976) 7011-8585 : (976) 7011-9595

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