Case 9: WKP Ultimate -MUG, GOP TSF, WKP 1Moz. Sens, 2023 consents . STU-068 20210624WNP Abridged Model for Economic Assessment.xlsx Qtr End Peri od Days i n Qtr Year 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Year 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Area / Description LABOUR ESTIMATE MARTHA UNDERGROUND Mining Maintenance Total Labour Force MUG 211 211 207 187 186 189 182 164 - - - - - - - - MUG - Monday to Friday Staff 42 42 42 42 41 40 42 39 MUG - On Shift Staff (1/3 of the Balance) 56 56 55 48 48 50 47 42 MUG - On Shift Staff (with 10% sharing) 51 51 49 44 44 45 42 38 WKP UNDERGROUND - Rory to Confi rm Total Labour Force MUG PROCESSING & WTP - Robbie to Confirm Total Processing Labour Force 50 50 50 50 50 50 50 50 50 50 50 50 50 50 Processing Plant - Monday to Friday Staff 21 21 21 21 21 21 21 21 Processing Pant - On Shift Staff (1/3 of the balance) 10 10 10 10 10 10 10 10 Processing Pant - On Shift Staff (with 10% sharing) 9 9 9 9 9 9 9 9 GENERAL & ADMINISTRATION Total G&A Labor 48 56 56 56 64 64 64 64 64 56 56 56 56 56 G&A - Mgmt Moresby Ave - Mon-Fri 32 32 32 32 32 32 32 32 32 32 32 32 32 32 G&A - Baxter Rd - Mon-Fri 16 24 24 24 32 32 32 32 32 24 24 24 24 24 GLADSTONE PIT Total GOP labour Force - 74 90 89 89 90 88 70 - - - - - - - - GOP Labour - Mon- Fri 7-5 16 22 22 22 22 22 14 GOP On Shift Labour - Mon- Fri 7-7 & Sat 7-12 (1/2 of the balance) 29 34 34 34 34 33 28 GOP On Shift Labour - Mon- Fri 7-7 & Sat 7-12 (with 10% Sharing) 23 27 27 27 27 27 22 MARTHA PIT MOP - Mgmt & Tech 14 16 16 16 16 MOP - On shift staff (1/2 of the balance) 28 34 34 34 32 MOP - On shift staff (with 10% sharing) 25 30 30 30 28 Casual Contractors FTE's CASUALS TOTAL 73 53 45 45 45 45 45 45 45 45 45 45 33 33 - - Drillers M-F (1/2 of the Total) 20 10 6 6 6 6 6 6 6 6 6 6 Drillers M-F (with 10% sharing) - MUG 18 9 5 5 5 5 5 Drillers M-F (with 10% sharing) - MOP 5 5 5 5 5 TOTALS Total Labour Force 382 444 448 427 504 522 512 476 238 151 151 151 139 139 - - Managerial / Senior Professional 18 19 19 19 20 20 20 20 14 13 13 13 13 13 - - Professional 28 35 37 37 42 42 43 37 16 10 10 10 10 10 - - Technician / PA 26 27 27 27 28 28 28 27 13 12 12 12 12 12 - - Supervisory 12 18 20 19 24 25 26 25 8 2 2 2 2 2 - - Tradesmen 52 78 78 78 104 104 104 101 42 16 16 16 16 16 - - Skilled Operators 93 108 114 109 134 147 130 117 66 34 34 34 28 28 - - General labour 153 159 153 138 152 157 161 150 79 64 64 64 58 58 - -
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