Local coal Local coal

Aus. coal Aus. coal Lao coal

PARAMETER Code Agent Non-agent
6100 DB 5800 DB 5600 DB 5600 DB 5600 DB
Cam Pha FOB coal price (USD) a 104.6 108.5

Fee from Cam Pha to Plant

(USD) (water fee 0.07USD/T;
b 2.83 2.83
transshipment 40K+environment 20K+
Customs&Surveyor 5k=65K VND/T)

Loss on draft 1% (USD) c 1.046 1.085

Mixing cost (0.7~1.5 USD) d 0.8 0.8
interest 0.5USD/T+L/C 0.1USD/T(2
e 0.6 0.6
Months)
Total coal price (USD) f=a+b+c+d+e 109.876 113.815
Total coal price (VND)
g 2,675,481 2,771,395 2,620,000 2,600,000 2,550,000
[rate 24,350 VNV/USD]

Gross Calorific Value [ADB] (Kcal/Kg) h 6,100 5,800 5,600 5,600 5,600

Heat Unit price (VND/Kcal) i=g/h 439 478 468 464 455