Nilefos Minerals Limited:  Phase I: Capital cost summary 
US$ (000)
Mining equipment              8,658  
Beneficiation of ore to concentrate            30,121  
Delkor scope            10,469  
Infrastructure and civil EPCM            19,653  
Fertiliser production complex            57,788  
Tailings Dam/Fe3O4 heap contingency              1,000  
Infrastructure and Owners costs            10,338  
Financing charges            16,000  
Legal and financial Fees              4,000  
Pre-start interest            12,000  
EIA Resettlement Action Plan            18,500  
Total Project Cost           142,405  
Operating cost summary
Annual production of enriched rock phosphate mt    200,000  
unit cost of production of rock phosphate US$/t              -    
cost of mining US$ (000)             -    
Text Box: NB: this table needs to be completed