Investor Relations

Financial Reporting

Projected financials, NPV analysis, MIRR, and capital investment breakdown for the Kanungu Gold Project.

USD 5.458M

Project NPV

64.25%

Modified IRR

13.5 months

Break-Even Point

Underground gold mine — GPKL Kanungu operation

Capital

Investment Structure

Total Capital RequirementUSD 5,000,000

Underground Mining DevelopmentUSD 1,800,000

CIP Processing PlantUSD 1,200,000

Infrastructure & UtilitiesUSD 600,000

Working CapitalUSD 900,000

Contingency ReserveUSD 500,000

Returns

Revenue Projections

Projected Gross Revenue (24 mo)USD 19,008,000

Target Daily Gold Output660 grams

Annual Production Target396 kg gold

Gold Price AssumptionUSD 48/gram

Recovery Rate (CIP Process)97.5%

Government Royalties5% of gross revenue

Forward-looking projections based on independent geotechnical analysis. Actual results may differ. Contact info@gameplaykla.co for the full investor pack.