Just for funPipe Name-Volume cubic meters-Approximate Tonns-Carats -Volume cubic meters-Approximate Tons-Carats
- Indicated-(1 cubic meter = 2.64tons)-Carats per tonne =1.64- Inferred-(1 cubic meter = 2.64tons)-Carats per tonne =1.64
- -2.64-1.64- -2.64-1.35
5034- 3,183,000 - 8,403,120 - 13,781,117 - 2,192,000 - 5,786,880 - 7,812,288
- - - - - -
Hearne- 2,262,000 - 5,971,680 - 9,793,555 - 594,000 - 1,568,160 - 2,117,016
- - - - - -
Tuzo- - - - 5,080,000 - 13,411,200 - 18,105,120
--TOTAL CARATS- 23,574,672 --TOTAL CARATS- 28,034,424
Estamated operating cost per tonne - $ 65.00 ----
-- TOTAL COST TO MINE - $ 934,362,000.00 -- TOTAL COST TO MINE - $ 1,349,805,600.00
OUTSTANDING SHARE Aug. 13 2007 - 60,332,381 ----
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Price of Diamonds-PRICE FOR ALL-LESS THE COST-PROFIT OF THE -Mountain Province -
PER CARATS-INDICATED DIAMONDS-TO MINE-Indicated Diamonds-share @ %40--
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$ 80.00 - $ 1,885,973,760 - $ 934,362,000 - $ 951,611,760 - $ 380,644,704 --
$ 85.00 - $ 2,003,847,120 - $ 934,362,000 - $ 1,069,485,120 - $ 427,794,048 --
$ 90.00 - $ 2,121,720,480 - $ 934,362,000 - $ 1,187,358,480 - $ 474,943,392 --
$ 95.00 - $ 2,239,593,840 - $ 934,362,000 - $ 1,305,231,840 - $ 522,092,736 --
$ 100.00 - $ 2,357,467,200 - $ 934,362,000 - $ 1,423,105,200 - $ 569,242,080 --
$ 105.00 - $ 2,475,340,560 - $ 934,362,000 - $ 1,540,978,560 - $ 616,391,424 --
$ 110.00 - $ 2,593,213,920 - $ 934,362,000 - $ 1,658,851,920 - $ 663,540,768 --
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Price of Diamonds-PRICE FOR ALL-LESS THE COST-PROFIT OF THE -Mountain Province -
PER CARATS-INDICATED DIAMONDS-TO MINE-Inferred Diamonds-share @ %40--
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$ 80.00 - $ 2,242,753,920 - $ 1,349,805,600.00 - $ 892,948,320.00 - $ 357,179,328 --
$ 85.00 - $ 2,382,926,040 - $ 1,349,805,600.00 - $ 1,033,120,440.00 - $ 413,248,176 --
$ 90.00 - $ 2,523,098,160 - $ 1,349,805,600.00 - $ 1,173,292,560.00 - $ 469,317,024 --
$ 95.00 - $ 2,663,270,280 - $ 1,349,805,600.00 - $ 1,313,464,680.00 - $ 525,385,872 --
$ 100.00 - $ 2,803,442,400 - $ 1,349,805,600.00 - $ 1,453,636,800.00 - $ 581,454,720 --
$ 105.00 - $ 2,943,614,520 - $ 1,349,805,600.00 - $ 1,593,808,920.00 - $ 637,523,568 --
$ 110.00 - $ 3,083,786,640 - $ 1,349,805,600.00 - $ 1,733,981,040.00 - $ 693,592,416 --
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Price of Diamonds-Mountain Province -Mountain Province -Profit from Diamond-Cost ot Built the -Realized profit of the -Realized profit of the
PER CARATS-Share of indicated-Share of Inferred -Sales-Mine / plant-Diamond sales-Diamond sales / share
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$ 80.00 - $ 380,644,704 - $ 357,179,328 - $ 737,824,032 - $ 500,000,000 - $ 237,824,032 - $ 3.94
$ 85.00 - $ 427,794,048 - $ 413,248,176 - $ 841,042,224 - $ 500,000,000 - $ 341,042,224 - $ 5.65
$ 90.00 - $ 474,943,392 - $ 469,317,024 - $ 944,260,416 - $ 500,000,000 - $ 444,260,416 - $ 7.36
$ 95.00 - $ 522,092,736 - $ 525,385,872 - $ 1,047,478,608 - $ 500,000,000 - $ 547,478,608 - $ 9.07
$ 100.00 - $ 569,242,080 - $ 581,454,720 - $ 1,150,696,800 - $ 500,000,000 - $ 650,696,800 - $ 10.79
$ 105.00 - $ 616,391,424 - $ 637,523,568 - $ 1,253,914,992 - $ 500,000,000 - $ 753,914,992 - $ 12.50
$ 110.00 - $ 663,540,768 - $ 693,592,416 - $ 1,357,133,184 - $ 500,000,000 - $ 857,133,184 - $ 14.21
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Equity Financing-Number of Shares-Proceeds ----
Price / Share------
$ 4.00 - 60,000,000 - 240,000,000 ----
$ 4.25 - 60,000,000 - 255,000,000 ----
$ 4.50 - 60,000,000 - 270,000,000 ----
$ 4.75 - 60,000,000 - 285,000,000 ----
$ 5.00 - 60,000,000 - 300,000,000 ----
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Price / Warrents-Warrents-Proceeds ----
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$ 4.25 - 30,000,000 - 127,500,000 ----
$ 4.50 - 30,000,000 - 135,000,000 ----
$ 4.75 - 30,000,000 - 142,500,000 ----
$ 5.00 - 30,000,000 - 150,000,000 ----
$ 5.25 - 30,000,000 - 157,500,000 ----
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Proceeds from -PROCEEDS-----
Share offering @------
$ 4.00 - $ 367,500,000.00 -----
$ 4.25 - $ 390,000,000.00 -----
$ 4.50 - $ 412,500,000.00 -----
$ 4.75 - $ 435,000,000.00 -----
$ 5.00 - $ 457,500,000.00 -----
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--IF MOUNTAIN PROVINCE DID THE ABOVE EQUITY FINANCEING ----
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Price of Diamonds-PRICE FOR ALL-LESS THE COST-PROFIT OF THE -Mountain Province -
PER CARATS-INDICATED DIAMONDS-TO MINE-Indicated Diamonds-share @ %45--
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$ 80.00 - $ 1,885,973,760 - $ 934,362,000.00 - $ 951,611,760.00 - $ 428,225,292 --
$ 85.00 - $ 2,003,847,120 - $ 934,362,000.00 - $ 1,069,485,120.00 - $ 481,268,304 --
$ 90.00 - $ 2,121,720,480 - $ 934,362,000.00 - $ 1,187,358,480.00 - $ 534,311,316 --
$ 95.00 - $ 2,239,593,840 - $ 934,362,000.00 - $ 1,305,231,840.00 - $ 587,354,328 --
$ 100.00 - $ 2,357,467,200 - $ 934,362,000.00 - $ 1,423,105,200.00 - $ 640,397,340 --
$ 105.00 - $ 2,475,340,560 - $ 934,362,000.00 - $ 1,540,978,560.00 - $ 693,440,352 --
$ 110.00 - $ 2,593,213,920 - $ 934,362,000.00 - $ 1,658,851,920.00 - $ 746,483,364 --
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Price of Diamonds-PRICE FOR ALL-LESS THE COST-PROFIT OF THE -Mountain Province -
PER CARATS-INDICATED DIAMONDS-TO MINE-Inferred Diamonds-share @ %45--
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$ 80.00 - $ 2,242,753,920 - $ 1,349,805,600.00 - $ 892,948,320.00 - $ 401,826,744 --
$ 85.00 - $ 2,382,926,040 - $ 1,349,805,600.00 - $ 1,033,120,440.00 - $ 464,904,198 --
$ 90.00 - $ 2,523,098,160 - $ 1,349,805,600.00 - $ 1,173,292,560.00 - $ 527,981,652 --
$ 95.00 - $ 2,663,270,280 - $ 1,349,805,600.00 - $ 1,313,464,680.00 - $ 591,059,106 --
$ 100.00 - $ 2,803,442,400 - $ 1,349,805,600.00 - $ 1,453,636,800.00 - $ 654,136,560 --
$ 105.00 - $ 2,943,614,520 - $ 1,349,805,600.00 - $ 1,593,808,920.00 - $ 717,214,014 --
$ 110.00 - $ 3,083,786,640 - $ 1,349,805,600.00 - $ 1,733,981,040.00 - $ 780,291,468 --
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Price of Diamonds-Mountain Province -Mountain Province -Profit from Diamond-Cost ot Built the -Realized profit of the -Realized profit of the
PER CARATS-Share of indicated-Share of Inferred -Sales-Mine / plant-Diamond sales-Diamond sales / share
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$ 80.00 - $ 428,225,292 - $ 401,826,744 - $ 830,052,036 - $ - - $ 830,052,036 - $ 5.52
$ 85.00 - $ 481,268,304 - $ 464,904,198 - $ 946,172,502 - $ - - $ 946,172,502 - $ 6.29
$ 90.00 - $ 534,311,316 - $ 527,981,652 - $ 1,062,292,968 - $ - - $ 1,062,292,968 - $ 7.07
$ 95.00 - $ 587,354,328 - $ 591,059,106 - $ 1,178,413,434 - $ - - $ 1,178,413,434 - $ 7.84
$ 100.00 - $ 640,397,340 - $ 654,136,560 - $ 1,294,533,900 - $ - - $ 1,294,533,900 - $ 8.61
$ 105.00 - $ 693,440,352 - $ 717,214,014 - $ 1,410,654,366 - $ - - $ 1,410,654,366 - $ 9.38
$ 110.00 - $ 746,483,364 - $ 780,291,468 - $ 1,526,774,832 - $ - - $ 1,526,774,832 - $ 10.16
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- OUTSTANDING SHARE AFTER THE EQUITY FINANCING --- 150,332,381 --