Financial Highlights
Scenario analysis, production economics, and key financial metrics for BYM's gold production operations. All figures are illustrative scenario outputs — not audited results.
Scenario baseline
Base case (illustrative)
Gold price input
$95K/kg assumption
Methodology
Overview & assumptionsRisk factors
Forward-looking statement$1.06M
Deployed CAPEX
$1.14M
Monthly Revenue (Base)
$172K
Monthly OPEX
$912K
Net Monthly Benefit
11.3x
Annual ROIC
80%
Operating Margin
302g/day
Break-Even
$95K/kg
Gold price ref.
All figures in USD unless otherwise stated. Based on management estimates. Actual results may vary.
Gold price assumption: $95K/kg ($3054/oz approx.).
Revenue vs Profit
Revenue vs Net Profit by Scenario ($K)
Scenario Comparison
| Scenario | Production | Revenue | OPEX | Net Profit |
|---|---|---|---|---|
| low | 200g/day | $570,000 | $171,500 | $341,500 |
| base | 400g/day | $1,140,000 | $171,500 | $911,500 |
| high | 600g/day | $1,710,000 | $171,500 | $1,481,500 |
Based on management estimates. Actual results may vary. Revenue assumes gold price of $95K/kg. All figures in USD. See Disclaimer for important information regarding forward-looking statements and risk factors.