Key performance indicators
| Indicator/Project | Denisovskiy | Inaglinskiy |
|---|---|---|
| Project lifetime |
|
|
| Annual average production | 6 Mt | 6 Mt |
| Annual average volume of sales (coking concentrate) | 3,7 Mt | 4 Mt |
| Key assets (commissioning) |
1. Denisovskaya Eastern mine 2. Denisovskaya coal preparation plant 3. Podrucheyny open-pit coal mine |
1. Inaglinskiy open-pit coal mine (commissioned) 2. Inaglinskaya-1 coal preparation plant (commissioned) 3. Inaglinskaya mine 4. Inaglinskaya-2 coal preparation plant |
| Investment phase completion | 3Q 2017 | 3Q 2017 |
|
EBITDA (за |
208 991 mln rubles ($3215 mln) | 118 087 mln rubles ($1816 mln) |
| Investment phase CAPEX | 12 898 mln rubles ($198 mln) | 12 109 mln rubles ($186 mln) |
| FCF (2016-2035) | 114 344 mln rubles ($1759 mln) | 73 858 mln rubles ($1136 mln) |
| NPV (12%) | 30 618 mln rubles ($471 mln) | 25 808 mln rubles ($397 mln) |
| IRR | 41,46% | 49,53% |
| Project Pay Back period (undiscounted) | ≈ 3 years | ≈ 3 years |