Actual NGM Equity- TIB Loan Disbursed

Items
USD (Principal)-USD
Accommodation Buildings & Fence 45,454.00
Preliminary Exploration Cost 40,000.00
Motor Vehicles (3 Tata Tiper Trucks) 210,000.00
Plant & Machinery 5,195,914.00
Hiring cost of Motor Vehicles: 5 Tiper
1,684,090.91
trucks, 3 Dumper Truck, 2 Exavators.

Fuel for hired Motor Vehicles (13 months)

5 Tiper Trucks 531,818.18
3Dumper Equipment & 2 Excavator 602,727.27
SGS Lab Cost 35,000.00
Electrical Installation 222,454.55
Salaries and Wages 240,000.00
Admin Expenses 65,454.00
Office Equipment & Furniture 4,500.00
Mining Infrastructure - 1,000,000.00
Management Fee -
Contingency (7.5%) -
 JORC Certification & other Consultant
- 423,993.50
Resource Charges
Spares & Local Charges
Total 3,681,498.91 6,619,907.50