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Annual Report 2015 15

OUTLOOK

FY2016 Guidance Range is as follows:

Business Segment

Units

FY2016

Guidance Range

Tropicana (IGO 30%)

Gold produced (100% basis)

oz

430,000 – 470,000

Gold (IGO’s 30% share)

oz

129,000 – 141,000

Cash cost

$/oz Au

$640 – $710

All-in sustaining costs

$/oz Au

$820 – $910

Sustaining capex (IGO’s 30% share)

$M

$8M – $10M

Exploration expenditure (IGO’s 30% share)

$M

$9M – $11M

Long

Nickel (contained metal)

t

8,500 – 9,000

Cash cost

$/Ib Ni

$3.50 – $4.00

Sustaining capex

$M

$3M – $5M

Exploration expenditure

$M

$13M – $15M

Jaguar

Zinc in concentrate

t

35,000 – 40,000

Copper in concentrate

t

7,500 – 8,500

Cash cost

$/Ib Zn

$0.40 – $0.60

Sustaining capex

$M

$4M – $5M

Development capex

$M

$12M – $14M

Exploration expenditure

$M

$10M – $12M

Greenfields and generative

$M

$10M – $12M