investment projects

Increase in the resource base and expansion of gold production in the Tobolsk area of deposits

The project provides for the exploration, production and processing of gold-bearing ores of the Tobolsk area of deposits (“Project”).

Indicator Results
Investment amount, thousand US dollars 70 800
NPV of the Project thousand, US dollars 39 479
IRR, % 25,1%
IBITDA yield, % 30%
Payback period, years 8,5
Discounted payback period, years - - 10,2

Development of gold deposits Tokhtar

According to the State Reserves Committee of the Republic of Kazakhstan, gold reserves are 48 tons in the indicated category (С1-С2), the average gold grade is 5.8 g/t.

Indicator Results
Investment amount, thousand US dollars 322 000
NPV of the Project thousand, US dollars 260 000
IRR, % 50,3%
IBITDA yield, %
Payback period, years 3,3
Discounted payback period, years - -

Processing of copper ores and production of cathode copper

Launch of mining and processing of copper ores at the Sayak deposit and production of cathode copper and copper concentrates.

Indicator Results
Investment amount, thousand US dollars 58 400
NPV of the Project thousand, US dollars 95 000
IRR, % 46%
IBITDA yield, %
Payback period, years 4
Discounted payback period, years - -

Extraction and processing of nickel-cobalt ores

Construction in Kazakhstan of the first innovative metallurgical complex for the processing of cobalt-nickel ores,

Indicator Results
Investment amount, thousand US dollars 102 000
NPV of the Project thousand, US dollars 275 600
IRR, % 23,2%
IBITDA yield, %
Payback period, years 6,3
Discounted payback period, years - -

Extraction and processing of tin ores

Construction of a mining and metallurgical complex for the extraction and processing of tin ores at the Syrymbet deposit.

Indicator Results
Investment amount, thousand US dollars 285 000
NPV of the Project thousand, US dollars 380 000
IRR, % 41,2%
IBITDA yield, %
Payback period, years 4,7
Discounted payback period, years - -

Extraction and processing of gold ores

Extraction of explored gold ores at the Kogadyr-6 deposit and construction of a gold recovery plant.

Indicator Results
Investment amount, thousand US dollars 100 000
NPV of the Project thousand, US dollars 337 000
IRR, % 45%
IBITDA yield, %
Payback period, years 3
Discounted payback period, years - -

Construction of the Kashagan gas processing plant

The project provides for the expansion (stages IIA and IIB) of the Kashagan Gas Processing Plant, which is being built and implemented at the expense of the Company's own funds, NC QazaqGas JSC (stage I) for the production of commercial products from the associated gas of the Kashagan field.

Indicator Results
Investment amount, thousand US dollars 5 120
NPV of the Project thousand, US dollars 2 030
IRR, % 13,8%
IBITDA yield, % 47% (2026-2055 гг.)
Payback period, years 13,7
Discounted payback period, years - - 21,3

Construction of a complex for the disposal of oil-containing industrial waste from fields

Within the framework of the project, it is planned to improve the production infrastructure of the partially commissioned complex for the disposal of oily industrial waste.

Indicator Results
Investment amount, thousand US dollars 3 358
NPV of the Project thousand, US dollars 6 250
IRR, % 44,4
IBITDA yield, %
Payback period, years 4,3
Discounted payback period, years - -

Construction of gas infrastructure for CHPP-2, CHPP-3 in Almaty

The project involves the construction of the second line of the main gas pipeline (MG) "Almaty-Baiserke-Talgar 2" (length 64 km) in conjunction with the necessary infrastructure complex in the agglomeration of Almaty to meet the demand for gas metropolis.

Indicator Results
Investment amount, thousand US dollars 219 389
NPV of the Project thousand, US dollars 17 591
IRR, % 10,6%.
IBITDA yield, %
Payback period, years 10,6
Discounted payback period, years - - 27,1

Production of silicate bricks from fly ash from Ekibastuz GRES

This investment project (the "Project") plans to build a plant for the production of silicate bricks from fly ash from local state district power plants with a capacity of 100 million units in the Pavlodar region. bricks.

Indicator Results
Investment amount, thousand US dollars 29 851
NPV of the Project thousand, US dollars 7 711
IRR, % 25,4
IBITDA yield, %
Payback period, years 6
Discounted payback period, years - -