SEDAR annual info filing (in depth 77 pg PDF)(a deeper dive into K92) - https://www.sedar.com/DisplayCompanyDocuments.do?lang=EN&issuerNo=00030617 (click the 1567k PDF doc type)
TABLE OF CONTENTS
Page
-i-
INTRODUCTORY NOTES ...................................................................................................................1
Date of Information ...................................................................................................................1
Financial Information ................................................................................................................1
Cautionary Note Regarding Forward-Looking Information ........................................................1
Technical Information ...............................................................................................................2
Currency and Exchange Rate Information ................................................................................2
CORPORATE STRUCTURE ...............................................................................................................4
Name, Address and Incorporation ............................................................................................4
Intercorporate Relationships .....................................................................................................4
GENERAL DEVELOPMENT OF THE BUSINESS ...............................................................................5
General ....................................................................................................................................5
Seven-Year History ..................................................................................................................5
DESCRIPTION OF THE BUSINESS..................................................................................................15
General ..................................................................................................................................15
Principal Products...................................................................................................................15
Special Skills and Knowledge .................................................................................................15
Competitive Conditions...........................................................................................................15
Cycles ....................................................................................................................................16
Employees..............................................................................................................................16
Foreign Operations.................................................................................................................16
Environmental Protection........................................................................................................16
Environmental, Occupational Health and Safety, and Regulatory ...........................................17
MATERIAL PROPERTIES .................................................................................................................20
Kainantu Project .....................................................................................................................20
RISK FACTORS ................................................................................................................................30
DIVIDENDS ......................................................................................................................................48
DESCRIPTION OF CAPITAL STRUCTURE ......................................................................................49
Common Shares.....................................................................................................................49
Performance Share Units .......................................................................................................49
Restricted Share Units............................................................................................................50
Stock Options .........................................................................................................................50
MARKET FOR SECURITIES .............................................................................................................51
Trading Price and Volume ......................................................................................................50
Prior Sales..............................................................................................................................51
DIRECTORS AND EXECUTIVE OFFICERS......................................................................................52
Shareholdings of Directors and Executive Officers .................................................................54
Cease Trade Orders or Bankruptcies .....................................................................................55
Penalties or Sanctions ............................................................................................................56
TABLE OF CONTENTS (continued)
Page
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Conflicts of Interest.................................................................................................................56
Code of Ethics ........................................................................................................................56
AUDIT COMMITTEE..........................................................................................................................56
Composition of the Audit Committee.......................................................................................57
Audit Committee Oversight.....................................................................................................58
Reliance on Certain Exemptions.............................................................................................58
Non-Audit Related Pre-Approval Policies and Procedures......................................................58
External Auditor Service Fees ................................................................................................58
LEGAL PROCEEDINGS ....................................................................................................................58
INTEREST OF MANAGEMENT AND OTHERS IN MATERIAL TRANSACTIONS .............................59
TRANSFER AGENT AND REGISTRAR ............................................................................................59
MATERIAL CONTRACTS ..................................................................................................................59
INTEREST OF EXPERTS..................................................................................................................59
ADDITIONAL INFORMATION..........................................................................................................659