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Financial Highlights

Financial Highlights

Scenario analysis, production economics, and key financial metrics for BYM's gold production operations.

Scenario baseline

Base case (illustrative)

Gold price input

$95K/kg assumption

$1.06M

Total CAPEX

$1.14M

Monthly Revenue (Base)

$171.5K

Monthly OPEX

$911.5K

Net Monthly Benefit

1,032%

Annual ROI

1.16 months

Payback Period

80%

Operating Margin

302g/day

Break-Even

All figures in USD unless otherwise stated. Based on management estimates. Actual results may vary.

Gold price assumption: $95K/kg ($3054/oz approx.).

Scenario Analysis

Revenue vs Profit

Revenue vs Net Profit by Scenario ($K)

Scenario Comparison

ScenarioProductionRevenueOPEXNet Profit
low200g/day$570,000$171,500$341,500
base400g/day$1,140,000$171,500$911,500
high600g/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.