corporate presentation may 2014
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TRANSCRIPT
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Q1
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$2,028
$1,167
$1,176
$998
$1,150 $1,101 $924 $967
$0
$500
$1,000
$1,500
$2,000
$2,500
-
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Q1 '12 Q2 '12 Q3 '12 Q4 '12 Q1 '13 Q2 '13 Q3 '13 Q4 '13
CA
SH
CO
ST
US
$/O
Z
OZ
PR
OD
UC
ED
Northern Territory Fosterville Stawell Cash Cost
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$(0.05)
$0.01
$0.08 $0.10
$0.04 $0.03 $0.05 $0.04
$(0.70)
$(0.40)
$(0.10)
$0.20
$-
$500
$1,000
$1,500
$2,000
$2,500
$3,000
Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013 Q3 2013 Q4 2013
CA
SH F
LOW
/SH
AR
E
US$
/OZ
Average Sale Price Cash Cost Per Ounce Cash Flow Per Share
$0.00
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Cosmo Access Portal
2014 Production Guidance:
75,000 – 80,000 Ounces Gold
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Fosterville Processing Facility 2014 Production Guidance:
95,000 – 100,000 Ounces Gold
Hole Width (m) ETW* (m) g/t Au
Phoenix Zone
UDH0501 6.90 5.40 12.66
UDH0503 9.65 7.90 6.40
UDH0505 5.30 3.80 10.41
UDH0750 15.90 11.70 6.00
Lower Phoenix Zone
UDE110 33.80 7.00 24.00
UDH0561 3.60 3.00 32.86
UDH0575 14.35 8.00 12.89
UDH0617 6.85 6.30 19.15
UDH0643 11.90 8.60 16.67
UDH0755 6.80 6.60 122.35
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Stawell Processing Facility
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Stawell 2013 Performance
Q1 2014 YTD
Ore Milled (Tonnes) 227,627 227,627
Average Grade (g/t Au) 1.71 1.71
Recovery(%) 79.4 79.4
Gold Produced (Ounces) 9,956 9,956
Gold Sold (Ounces)
2014 Production Guidance:
~ 30,000 Ounces Gold
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South
Gandy’s
Big Hill Pit
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• Stawell Mill
Big Hill Project
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Cash Position and Working Capital (March 30, 2014)
• Cash Position: USD$38.0 Million
• Working Capital USD$28.3 Million
Debt—Convertible Debenture
• Crocodile Gold issued a C$34.5 Million convertible debenture due on April 30, 2018, with an 8% coupon and $0.25 conversion price.
• The first interest payment on the debenture was due and paid in cash on October 30, 2013.
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$0.00
$0.05
$0.10
$0.15
$0.20
$0.25
$0.30
$0.35
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*Please refer to cautionary language on page 2 of this presentation
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