Saturday, September 26, 2026
MiningNewsTerminal
Saturday, September 26, 2026 Admin

PRU.TO ·

JUNE 2022 QUARTER REPORT Perseus Mining delivers another strong performance FY2022 ASIC of US$952 per ounce

Financials

26 JULY 2022

NEWS RELEASE

PERSEUS MINING LIMITED

Level 2, 437 Roberts Road, Subiaco WA 6008

ABN: 27 106 808 986

1

JUNE 2022 QUARTER REPORT

Perseus Mining delivers another strong performance

FY2022 ASIC of US$952 per ounce

PERTH, Western Australia/ July 26, 2022/Perseus Mining Limited (“Perseus” or the “Company”) (TSX & ASX: PRU)

reports on its activities for the three months’ period ended June 30, 2022 (the “Quarter”).

PERFORMANCE INDICATOR UNIT DECEMBER 2021

HALF YEAR

MARCH 2022

QUARTER

JUNE 2022

QUARTER

JUNE 2022

HALF YEAR

2022 FINANCIAL

YEAR

Gold recovered Ounces 241,164 130,523 122,327 252,850 494,014

Gold poured Ounces 237,483 132,644 120,409 253,053 490,536

Production Cost US$/ounce 839 789 881 834 836

All-In Site Cost (AISC) US$/ounce 949 908 1,004 955 952

Gold sales Ounces 238,135 131,044 111,897 242,941 481,075

Average sales price US$/ounce 1,663 1,701 1,705 1,703 1,683

Notional Cashflow US$ million 172 104 85 189 361

• Key Operating highlights include:

– Weighted average AISCs of US$952 per ounce for the financial year to 30 June 2022 (FY2022), in the bottom

quartile of the market guidance range. AISC for the June 2022 half year and quarter of US$955 and US$1,004

per ounce respectively, both within market expectations.

– Annual gold production of 494,014 ounces was in upper half of market guidance range, notwithstanding a

19-day preventative maintenance shut at Edikan in the June 2022 quarter. Half Year production of 252,850

ounces included 122,327 ounces of gold produced during the June quarter.

– Average cash margin of US$731 per ounce of gold for FY2022, and US$748 and US$701 per ounce

respectively for the half and quarterly year periods.

– Annual gold sales of 481,075 ounces at a weighted average sales price of US$1,683 per ounce including

111,897 ounces of gold sold during the quarter at US$1,705 per ounce.

– Notional cashflow from operations of US$361 million during FY2022 included June 2022 Half year and

quarterly notional cashflows of US$189 million, and US$85 million respectively.

• The death of a Yaouré contractor’s employee following an accident on site late in the June quarter, overshadowed

Perseus’s otherwise strong ESG performance and improvements made during the quarter.

• Perseus’s strong operating performance is forecast to continue with market guidance for the December 2022

Half Year of 240,000 to 265,000 ounces produced at an AISC of US$1,000 to US$1,100 per ounce.

• Business growth activities delivered excellent results, with a material increase in Perseus’s Ore Reserves

inventory and mine lives at Edikan and potentially, Yaouré.

– Indicated Mineral Resources at Nkosuo near Edikan containing 422,000 ounces and Inferred Mineral

Resources containing a further 27,000 ounces giving rise to Probable Ore Reserves totalling 10 million tonnes

of ore grading 1.04g/t gold and containing 332,000 ounces of gold.

2

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

– The Prefeasibility Study for the CMA Underground Project progressed. Drilling was completed, resource

modelling well advanced and preliminary mining, geotechnical and metallurgical study work completed. An

updated Mineral Resource and Maiden Ore Reserve will be released during the September 2022 quarter.

• Perseus’s financial position continues to strengthen with available cash and bullion of US$328 million, debt of

US$50 million, and net cash of US$278 million at 30 June 2022, US$50 million more than last quarter.

3

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

OPERATIONS

QUARTERLY PRODUCTION, COSTS AND NOTIONAL CASHFLOW

Perseus’s three operating gold mines, Yaouré and Sissingué in Côte d’Ivoire, and Edikan in Ghana have combined to

produce a total of 122,327 ounces of gold in the June 2022 quarter, bringing total annual gold production to 494,014

ounces for the first time.

The weighted average production cost of the Perseus group during the quarter was US$881 per ounce, while the

weighted average AISC was US$1,004 per ounce of gold produced. On an annual basis, Perseus’s AISC of US$952 per

ounce placed the Company near the middle of the global gold cost curve, as reported in JP Morgan’s June 2022 Gold

Sector Review.

Table 1: Cost and Production Summary by Mine

MINE

TOTAL GOLD PRODUCED (OUNCES) ALL-IN SITE COST (US$/OUNCE)

DECEMBER 2021

QUARTER

MARCH 2022

QUARTER

JUNE 2022

QUARTER

DECEMBER 2021

QUARTER

MARCH 2022

QUARTER

JUNE 2022

QUARTER

Yaouré 75,189 76,921 81,150 700 662 641

Edikan 35,124 38,590 28,668 1,450 1,336 1,859

Sissingué 18,065 15,012 12,509 905 1,067 1,398

Perseus Group 128,378 130,523 122,327 934 908 1,004

Combined gold sales from all three operations totalled 111,897 ounces this quarter at a weighted average gold price

realised of US$1,705 per ounce. For the full financial year, sales amounted to 481,075 ounces, at a weighted average

realised gold price of US$1,683 per ounce. Perseus’s average cash margin for the June 2022 quarter was US$701 per

ounce, or US$731 per ounce for the full financial year.

Notional operating cashflow from operations for the quarter was US$85 million, bringing the total amount of notional

cashflow generated by Perseus during the financial year to 30 June 2022 to US$361 million, the majority of which was

generated by our Yaouré Gold Mine.

Table 2: Realised Gold Price and Notional Cash Flow by Mine

MINE

REALISED GOLD PRICE

(US$ PER OUNCE)

NOTIONAL CASH FLOW FROM OPERATIONS

(US$ MILLION)

DECEMBER 2021

QUARTER

MARCH 2022

QUARTER

JUNE 2022

QUARTER

DECEMBER 2021

QUARTER

MARCH 2022

QUARTER

JUNE 2022

QUARTER

Yaouré 1,699 1,720 1,673 75 81 84

Edikan 1,613 1,673 1,802 6 13 -2

Sissingué 1,638 1,683 1,673 13 9 3

Perseus Group 1,669 1,701 1,705 94 104 85

Both of Perseus’s gold production and AISCs for the June 2022 half and full financial year as reported above, were

strong relative to market guidance (refer to Table 3), confirming that Perseus’s plan to transform into a reliable,

diversified mid-tier gold producer is on track.

Table 3: Cost and Production Relative to Market Guidance

PERFORMANCE INDICATOR HALF YEAR TO 30 JUNE 2022 FULL 2022 FINANCIAL YEAR

GUIDANCE ACTUAL GUIDANCE ACTUAL

Gold Production (ounces) 230,00 to 265,000 252,820 471,164 to 506,164 494,014

AISC (US$ per ounce) 915 to 1,085 955 932 to 1,020 952

4

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

YAOURÉ GOLD MINE, CÔTE D’IVOIRE

Yaouré has once again outperformed expectations this quarter, producing above the guided gold production range

and below the bottom end of the market cost guidance range for both the June Half Year and the full financial year to

30 June 2022. In the process, Yaouré has produced approximately 66% of the Perseus Group’s quarterly gold

production at an AISC that positions the mine towards the bottom end of the global gold cost curve referred to above.

Taking the reasonably strong market for gold that has prevailed this financial year into account, in the 12 months to 30

June 2022, Yaouré has generated US$306 million of notional cashflow, US$41 million more than the development cost

of the mine.

During the quarter, Yaouré increased its gold production by a further 6% compared to the prior quarter to 81,150

ounces of gold at a production cost of US$543 per ounce and an AISC of US$641 per ounce. The weighted average

sales price of the 70,761 ounces of gold sold during the quarter was US$1,673 per ounce, giving rise to a cash margin

of US$1,032 per ounce. Notional operating cashflow generated by Yaouré was US$84 million during the quarter,

US$2.3 million more than in the March 2022 quarter.

The improving gold production at Yaouré reflected higher mill throughput rates (512 tph compared to 507 tph). Mill

run time of 93% compared to 94% during the prior quarter, gold recovery rates (93.8% compared to 93.5%) and head

grade of processed ore (2.60 g/t to 2.50 g/t) were all reasonably steady and in line with expectations.

The 3% reduction in quarter-on-quarter AISCs, largely reflected the increase in gold production. A slight decrease in

royalties due to the timing of sales was offset by a US$5 per ounce increase in sustaining capital costs related to costs

associated with the tailings’ storage facility and other site building works. On a unit cost basis, mining costs and G&A

were reasonably steady although processing costs per tonne increased as a result of slightly more maintenance

activities at the front end of the circuit. Refer to Table 4 below for details of key operating and financial parameters.

Table 4: Yaouré Quarterly Performance

PARAMETER UNIT DECEMBER 2021

HALF YEAR

MARCH 2022

QUARTER

JUNE 2022

QUARTER

JUNE 2022

HALF YEAR

2022 FINANCIAL

YEAR

Gold Production & Sales

Total material mined Tonnes 16,210,761 9,295,689 8,881,028 18,176,717 34,387,478

Total ore mined Tonnes 2,448,820 1,463,248 1,899,069 3,362,317 5,811,137

Average ore grade g/t gold 2.02 1.93 1.88 1.90 1.95

Strip ratio t:t 5.6 5.4 3.7 4.4 4.9

Ore milled Tonnes 1,859,582 1,025,345 1,036,331 2,061,676 3,921,258

Milled head grade g/t gold 2.51 2.5 2.6 2.55 2.53

Gold recovery % 93.2 93.5 93.8 93.6 93.4

Gold produced ounces 139,747 76,921 81,150 158,071 297,818

Gold sales1 ounces 139,724 74,947 70,761 145,708 285,432

Average sales price US$/ounce 1,695 1,720 1,673 1,697 1,696

Unit Production Costs

Mining cost US$/t mined 2.71 2.66 2.74 2.70 2.70

Processing cost US$/t milled 13.63 12.38 13.96 13.17 13.39

G & A cost US$M/month 1.99 1.62 1.76 1.69 1.84

All-In Site Cost

Production cost US$/ounce 581 549 543 546 562

Royalties US$/ounce 87 86 67 76 81

Sub-total US$/ounce 669 635 610 622 644

Sustaining capital US$/ounce 18 26 31 29 24

Total All-In Site Cost2 US$/ounce 687 662 641 651 668

Notional Cashflow from Operations

Cash Margin US$/ounce 1,008 1,058 1,032 1,046 1,028

Notional Cash Flow US$M 140.9 81.4 83.7 165.3 306.2

Notes:

1. Gold sales are recognised in Perseus’s accounts when gold is delivered to the customer from Perseus’s metal account

2. Included in the AISC for the quarter is US$2.98 million of costs relating to excess waste stripping. When reporting cost of sales, in line with

accepted practice under IFRS, this cost will be capitalised and the costs amortised over the remainder of the relevant pit life.

5

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

MINERAL RESOURCE TO MILL RECONCILIATION

The reconciliation of processed ore tonnes, grade and contained gold relative to the Yaouré Mineral Resource block

model are shown in Table 5. During the last quarter, 35% more ore tonnes at 12% lower grade for 19% more ounces

have been produced compared to the Mineral Resource model. Over the last six months and project to-date, Yaouré

continues to produce more metal than predicted by the Mineral Resource model. The performance of the Yaouré

Mineral Resource model to date is considered satisfactory, however work will continue to optimise the grade and

reduce dilution.

Table 5: Yaouré Block Model to Mill Reconciliation

PARAMETER BLOCK MODEL TO MILL CORRELATION FACTOR

3 MONTHS 6 MONTHS 1 YEAR

Tonnes of Ore 1.35 1.32 1.24

Head Grade 0.88 0.89 0.91

Contained Gold 1.19 1.17 1.13

FATAL ACCIDENT AT YAOURÉ

On Friday 24 June 2022, an employee of our mining contractor at Yaouré, EPSA Group, was fatally injured following an

accident while working in EPSA’s heavy vehicle workshop. Perseus undertook an investigation into the incident and

has consulted with the relevant Ivorian regulatory authorities.

Following the accident, a thorough review of all health and safety critical risks and controls has been initiated for all

activities undertaken by Perseus’s employees and contractors across our three operating sites. This review will be

followed by an improvement program where needed. This work will be conducted throughout FY2023, first prioritising

the most significant risks at each site. The cultural Safety Transformation Program that has been underway since

February 2022 has also been re-focused to ensure that all employees and contractors understand their personal and a

collective role in creating a safe workplace, including coaching managers and supervisors on how they can lead the

way.

Both Perseus and EPSA are providing support to help the victim’s family following this tragic accident, as well as

offering support to our entire team at Yaouré and our other operations as they come to terms with the tragic loss of a

colleague.

SISSINGUÉ GOLD MINE, CÔTE D’IVOIRE

Since pouring first gold in January 2018, Sissingué has continued to comfortably perform in line with market

production and cost guidance, generating solid cashflow for Perseus and consistently achieving the targets that were

originally set for the mine.

During the quarter, 12,509 ounces of gold were produced at Sissingué at a production cost of US$1,227 per ounce and

an AISC of US$1,398 per ounce, an increase relative to prior periods. The weighted average sales price of the 13,445

ounces of gold sold during the quarter was reasonably steady at US$1,673 per ounce, giving rise to a reduced cash

margin of US$275 per ounce. Notional cashflow generated by the Sissingué operation totalled US$3.4 million, US$5.9

million less than in the prior quarter. Refer to Table 6 below for details of operating and financial parameters.

The 2,503-ounce decrease in quarterly gold production largely resulted from an 11% decrease in the quantity of ore

processed. This was caused by a change in the composition of mill feed as more sedimentary ore was processed

compared to prior periods, and a reduction in mill run time due to maintenance activities early in the quarter. The

head grade of processed ore also decreased from 1.32g/t to 1.24g/t, due to the composition of the mill feed but gold

recovery rates remained stable at 89.6%.

The 31% or US$331 per ounce increase in quarter-on-quarter AISCs, was primarily a function of the 28% increase in

production costs, attributable to the 17% decrease in the number of ounces of gold produced during the quarter, as

explained above, and an increase in consumable and maintenance costs. Royalties per ounce also increased due to the

timing of gold sales (i.e. royalties from the prior quarter were paid this quarter), while sustaining capital costs also

increased reflecting an increase in expenditure on expanding the capacity of the TSF and upgrading security

infrastructure at the mine.

6

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

Table 6: Sissingué Quarterly Performance

PARAMETER UNIT DECEMBER 2021

HALF YEAR

MARCH 2022

QUARTER

JUNE 2022

QUARTER

JUNE 2022

HALF YEAR

2022 FINANCIAL

YEAR

Gold Production & Sales

Total material mined Tonnes 1,102,186 1,242,344 1,205,035 2,447,379 3,549,565

Total ore mined Tonnes 348,975 228,130 325,609 553,739 902,714

Average ore grade g/t gold 1.17 0.72 1.03 0.9 1.0

Strip ratio t:t 2.2 4.5 2.7 3.4 2.9

Ore milled Tonnes 675,372 395,131 350,919 746,050 1,421,422

Milled head grade g/t gold 1.78 1.32 1.24 1.28 1.52

Gold recovery % 88.5 89.8 89.6 89.7 89.0

Gold produced ounces 34,132 15,012 12,509 27,521 61,653

Gold sales1 ounces 34,870 16,264 13,445 29,709 64,579

Average sales price US$/ounce 1,630 1,683 1,673 1,680 1,653

Unit Production Costs

Mining cost US$/t mined 7.81 4.52 4.65 4.58 5.58

Processing cost US$/t milled 18.01 14.09 18.10 15.97 16.94

G & A cost US$M/month 1.22 1.07 1.13 1.10 1.16

All-In Site Cost1

Production cost US$/ounce 823 958 1,227 1,080 938

Royalties US$/ounce 89 97 124 110 98

Sub-total US$/ounce 912 1,055 1,351 1,190 1,036

Sustaining capital US$/ounce 5 13 47 28 15

Total All-In Site Cost US$/ounce 917 1,067 1,398 1,218 1,051

Notional Cashflow from Operations1

Cash Margin US$/ounce 713 616 275 460 601

Notional Cash Flow US$M 24.3 9.3 3.4 12.6 37.0

Notes:

1. Gold sales are recognised in Perseus’s accounts when gold is delivered to the customer from Perseus’s metal account.

2. Included in the AISC for the quarter is US$0.45 million of costs relating to excess waste stripping. When reporting cost of sales, in line with

accepted practice under IFRS, this cost will be capitalised and the costs amortised over the remainder of the relevant pit life.

MINERAL RESOURCE TO MILL RECONCILIATION

The reconciliation of processed ore tonnes, grade and contained ounces relative to the Sissingué Mineral Resource

block model is in Table 7 below. During the last three months, grade control has predicted materially increased tonnes

(25%) increased grade (4%) and ounces (29%) when compared to the Mineral Resource Estimate. Over the last six- and

12-month periods of operation, Sissingué has also produced more metal than predicted by the Mineral Resource

model. Perseus regards the overall outperformance as an acceptable variance, and a significant amount of work has

been invested to more closely align the Resource Model with the over-delivery of ore experienced in the grade

control.

Table 7: Sissingué Block Model to Mill Reconciliation

PARAMETER BLOCK MODEL TO MILL CORRELATION FACTOR

3 MONTHS 6 MONTHS 1 YEAR

Tonnes of Ore 1.25 1.32 1.18

Head Grade 1.04 1.06 1.01

Contained Gold 1.29 1.39 1.19

UPDATE ON THE LIFE OF MINE PLAN EXTENSION FOR THE SISSINGUÉ OPERATION

Work is ongoing to obtain an Exploitation Permit (EP) covering the Bagoé exploration permit area. Community

consultation processes required as part of the environmental permitting process were completed, and the ESIA

(Environment and Social Impact Assessment), a prerequisite to the granting of the EP was completed, lodged with

authorities and validated by the government’s inter-departmental review. Evaluation of the EP application is currently

in process.

A further review of compensation entitlements for farmers who will be impacted by the development of the Fimbiasso

pit, has been undertaken and payments are pending.

7

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

EDIKAN GOLD MINE, GHANA

In summary, and in contrast to Perseus’s other two gold mines, Edikan’s operating performance during the June 2022

quarter was disappointing, falling short of Perseus’s required standards. This was partially due to the availability of

Edikan’s processing facility being reduced by 21% during the quarter while the 19-day preventative maintenance shut-

down, foreshadowed in the March 2022 Quarter Report, was undertaken. It also resulted from a combination of

inadequate management of previous maintenance activities on the CIL tanks that impacted gold recovery rates, and

poor block model to mill reconciliation recorded while mining in the AG Pit cutback area was completed.

On a positive note, the maintenance shutdown was successfully completed and since Edikan’s processing operations

recommenced in mid-June 2022, almost all processing KPIs have been achieved or exceeded, helping to partially

reduce the deficit caused by the shutdown of operations, but more importantly, providing confidence that with

appropriate management, forecasts for the FY2023 years are achievable.

During the quarter, a total of 28,668 ounces of gold were produced at Edikan (26% less than in the March quarter) at a

production cost of US$1,685 per ounce and an AISC of US$1,859 per ounce, 39% higher than in the prior quarter. Gold

sales of 27,691 ounces were 30% less than in the prior quarter, at a weighted average realised gold price of US$1,802

per ounce, US$129 per ounce more than in the prior quarter. This generated a cash margin of -US$56 per ounce,

approximately $400 per ounce less than the prior quarter. Negative notional cashflow of US$1.7 million resulted which

was US$14.6 million worse than in the prior period. Table 8 summarises the key operating and financial parameters.

While an allowance was built into the Edikan market production and cost guidance for the June half year and the full

financial year to allow for events such as those referred to above, this allowance was insufficient and both production

and AISCs for both periods fell short of guidance. For the June half year, Edikan produced 67,258 ounces of gold at an

AISC of US$ 1,559 per ounce compared to market guidance of 75,000 to 90,000 ounces at US$1,210 to US$1,430 per

ounce, while for the full financial year, 134,543 ounces of gold were produced at an AISC of US$1,534 per ounce

compared to market guidance of 142,284 to 157,284 ounces at US$1,350 to US$1,465 per ounce.

Table 8: Edikan Quarterly Performance

PARAMETER UNIT DECEMBER 2021

HALF YEAR

MARCH 2022

QUARTER

JUNE 2022

QUARTER

JUNE 2022

HALF YEAR

2022 FINANCIAL

YEAR

Gold Production & Sales

Total material mined Tonnes 15,413,395 6,829,223 6,577,009 13,406,232 28,819,627

Total ore mined Tonnes 1,624,878 1,242,630 1,289,580 2,532,210 4,157,088

Average ore grade g/t gold 0.91 1.03 1.08 1.06 1.00

Strip ratio t:t 8.5 4.50 4.10 4.29 5.93

Ore milled Tonnes 3,487,218 1,633,717 1,250,300 2,884,017 6,371,235

Milled head grade g/t gold 0.73 0.86 0.86 0.86 0.78

Gold recovery % 83.0 85.8 83.1 84.6 83.8

Gold produced ounces 67,285 38,590 28,668 67,258 134,543

Gold sales1 ounces 63,541 39,833 27,691 67,524 131,064

Average sales price US$/ounce 1,608 1,673 1,802 1,726 1,669

Unit Production Costs

Mining cost US$/t mined 3.41 3.82 4.17 3.99 3.68

Processing cost US$/t milled 8.39 9.97 12.95 11.26 9.69

G & A cost US$M/month 1.89 1.33 1.56 1.45 1.67

All-In Site Cost2

Production cost US$/ounce 1,383 1,202 1,685 1,408 1,396

Royalties US$/ounce 102 116 117 116 109

Sub-total US$/ounce 1,485 1,318 1,802 1,524 1,505

Sustaining capital US$/ounce 24 18 57 34 29

Total All-In Site Cost2 US$/ounce 1,509 1,336 1,859 1,559 1,534

Notional Cashflow from Operations1

Cash Margin US$/ounce 98 337 -56 168 135

Notional Cash Flow US$M 6.6 13.0 -1.6 11.3 18.2

Notes:

1. Gold sales are recognised in Perseus’s accounts when gold is delivered to the customer from Perseus’s metal account.

2. Included in the AISC for the quarter is US$5.15 million of costs relating to excess waste stripping. When reporting cost of sales, in line with

accepted practice under IFRS, this cost will be capitalised and the costs amortised over the remainder of the relevant pit life.

8

NEWS RELEASE | JUNE 2022 QUARTER REPORT

PERSEUSMINING.COM

MINERAL RESOURCE TO MILL RECONCILIATION

The reconciliation of processed ore tonnes, grade and contained ounces relative to the Edikan Mineral Resource block

model are shown in Table 9 below.

Table 9: Edikan Block Model to Mill Reconciliation

PARAMETER BLOCK MODEL TO MILL CORRELATION FACTOR

3 MONTHS 6 MONTHS 1 YEAR

Tonnes of Ore 1.07 0.99 0.91

Head Grade 0.74 0.81 0.82

Contained Gold 0.79 0.80 0.75

Block model to mill reconciliation improved during the last part of the quarter relative to the prior periods in FY22.

Mining has moved below the existing Stage 2 cutback void in the AG Pit which is the principal source of ore. During

the quarter, ongoing work to reduce mining dilution continued to deliver solid results. Geological mapping has been

successfully integrated into the daily ore prediction modelling and reflects the improving performance at Edikan.

Based on reconciliation results achieved in Q4 and the completion of the drilling for the next 30m of mining in the AG

pit, the reconciliation has reverted to expected performance for the AG pit.

GROUP GOLD PRODUCTION AND COST MARKET GUIDANCE

Production and cost guidance for the Perseus Group and each of its individual mines for the six months and calendar

year ending 31 December 2022, is as set out below in Table 10 below.

Table 10: Production and Cost Guidance

PARAMETER UNITS JUNE 2022 HALF YEAR

(ACTUAL)

DECEMBER 2022 HALF YEAR

(FORECAST)

2022 CALENDAR YEAR

(FORECAST)

Yaouré Gold Mine

Production Ounces 158,071 130,000 to 140,000 288,071 to 298,071

All-in Site Cost USD per ounce 651 810 to 875 725 to 750

Sissingué Gold Mine

Production Ounces 27,521 20,000 to 25,000 47,521 to 52, 521

All-in Site Cost USD per ounce 1,218 1,600 to 1,950 1,400 to 1,525

Edikan Gold Mine

Production Ounces 67,258 90,000 to 100,000 157,258 to 167,258

All-in Site Cost USD per ounce 1,559 1,190 to 1,320 1,340 to 1,420

PERSEUS GROUP

Production Ounces 252,850 240,000 to 265,000 492,850 to 517,850

All-in Site Cost USD per ounce 954 1,000 to 1,100 980 to 1,025