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{"sheet":"Read Me","index":0,"n_rows":76,"n_cols":5,"rows_kept":76,"cut":false,"hidden":false,"merged":[[27,3,27,26],[18,3,18,26],[68,3,68,26],[11,3,11,26],[12,3,12,26],[15,3,15,26],[23,3,23,26],[25,3,25,26],[26,3,26,26]]}
[{"$f":" RIGHT( CELL(\"filename\",$B$1), LEN( CELL(\"filename\",$B$1)) - SEARCH(\"]\", CELL(\"filename\",$B$1)))","v":"Read Me"}]
[]
[null,null,"Authors","Lingyi YANG"]
[null,null,"Contact in IGF"]
[null,null,"Owner"]
[null,null,"Version Date","2023-01-31"]
[]
[]
[]
["User guide"]
[null,null,"Model structure"]
[null,null,null,"The model applies user-configured fiscal regimes to user-configured mining project. This simplified model is currently configured to handle deep sea mining projects for Polymetallic nodules. The model structure is set out in the MODEL MAP sheet."]
[null,null,"Checks","The model has a number of checks to test its internal consistency. These checks will remain green. If the master check cell is red, there is a problem in the model. It can be an error needs to be corrected, or the check itself refined, or the assumptions made is not going to be reached (for example: the cashflow is not enough to repay the debt as expected in the assumptions). In all case, red checks must be addressed."]
[]
[null,null,"FAST modeling standard"]
[null,null,null,"This model has been structured broadly in line with the FAST modeling standard (www.fast-standard.org/). Color coding: is set out in the ModelMap sheet Key part.  The user should only need to change cells with yellow background. "]
[null,"Inputs"]
[null,null,"Project data"]
[null,null,null,"Project Assumptions are entered in INPUT sheet, including : "]
[null,null,null,null,"Project lifecycle and production: project lifecycle is composed of pre-feasibility phase, feasibility phase, build&design phase and operation phase"]
[null,null,null,null,"Project capital expenditures and its depreciations, residual value and site restoration Cost"]
[null,null,null,null,"Operating expenditures and other costs and fees"]
[null,null,"Fiscal regime assumptions"]
[null,null,null,"Fiscal regime inputs, including tax parameters and rates, are entered in the yellow cells on the top of FISCSALMODEL sheet. Either amend an existing set of parameters or use a blank column to create a new regime. Give the regime a name, as this becomes the label used to select the regime from the DASHBOARD."]
[null,null,"Financing and economic assumptions"]
[null,null,null,"Debt financing inputs are included in each fiscal regime. The start year of debt financing can be changed as it is not always the case to have debt financing during the pre-feasibility and feasibility phase . "]
[null,null,null,"LIBOR real terms interest rates and inflation rates are entered in the INPUT sheet. Proportion of costs financed, interest rate and repayment period are included in fiscal regime parameters."]
[null,null,null,"The model is currently set up assuming in deep sea mining project, the Collector collecting the nodules in the deep sea and the collected nodules are processed by a processor who charges the collector for the processing operation. Results are based on collector cashflow allocated to International Seabed Authority, Collector shareholder and, if applicable the sponsoring state and the external lender, under a given internal return rate for the processor. "]
[]
[null,"Dashboard"]
[null,null,null,"The DASHBOARD is where the user will spend most time driving the model."]
[null,null,null,"Select fiscal regime: drop-down list on top left"]
[null,null,null,null,"Fiscal regime parameters are entered in FISCALMODEL"]
[null,null,null,"Select project revenue base - Manganese metal or ore: drop-down list on top left"]
[null,null,null,null,"The Polymetallic nodule collected contains mainly 4 metals to be processed and sold: Manganese, Nickel, Cobalt and Copper. For Manganese, the revenue can be based either from sale of Manganese metal or from sale of Manganese ore. "]
[null,null,null,"Change metal prices: entered top left"]
[null,null,"Dashboard results"]
[null,null,null,"Project Cashflows (table and chart top-centre) : Present the project cashflows during the life of the project, the project cashflow is the total cashflows of the collector and processor. Cashflows for collector and processor can be found in CHARTS sheet. "]
[null,null,null,"Participants cashflows (table and chart top center-right). Breakdown of collector cashflows to different participants including: International Seabed Authority, Sponsoring State, Collector Shareholder and External Lender"]
[null,null,null,"ISA Revenue composition (table and chart right). Summary of ISA revenues by category."]
[null,null,null,"Participant Discount Cashflow including: International Seabed Authority, Sponsoring State, Collector Shareholder and Collector Shareholder Return rate  (table  and chart lower-Left)  "]
[null,null,null,"Results under different fiscal regimes (table and charts): Participants total cashflows, NPV, share % and ISA revenue compostion. Press the Macro buttion to ensure the data updates"]
[]
[null,{"$f":"Dashboard!A86","v":"Dashboard Analytical Routines"}]
[null,null,{"$f":"Dashboard!A88","v":"Participants Cash Flow Allocation"}]
[null,null,null,"Detailed participants cashflow and their share of total cashflow through the life cycle of the project. "]
[null,null,null,"Press F9 to ensure table updates"]
[null,null,{"$f":"Dashboard!A118","v":"Price Sensitivity"}]
[null,null,null,"Sensitivity analysis showing results of cashflows for different participants and collector shareholder IRR across a user-defined price range and AETR under diffrent fiscal regimes across a user-defined price range.  "]
[null,null,null,"Press the Macro buttion to ensure the data updates"]
[null,null,{"$f":"Dashboard!A147","v":"Production Sensitivity"}]
[null,null,null,"Sensitivity analysis showing results of cashflows for different participants and collector shareholder IRR across a user-defined production range and AETR under diffrent fiscal regimes across a user-defined production range.  "]
[null,null,null,"Press the Macro buttion to ensure the data updates"]
[null,null,{"$f":"Dashboard!A176","v":"Opex Sensitivity "}]
[null,null,null,"Sensitivity analysis showing results of cashflows for different participants and collector shareholder IRR across a user-defined production range and AETR under diffrent fiscal regimes across a user-defined production range.  "]
[null,null,null,"Press the Macro buttion to ensure the data updates"]
[null,null,{"$f":"Dashboard!A205","v":"Capex Sensitivity"}]
[null,null,null,"Sensitivity analysis showing results of cashflows for different participants and collector shareholder IRR across a user-defined production range and AETR under diffrent fiscal regimes across a user-defined production range.  "]
[null,null,null,"Press the Macro buttion to ensure the data updates"]
[null,"Workings/calculations"]
[null,null,null,"The logic flow in the model is as set out in the MODELMAP:"]
[null,null,null,"Select applicable fiscal regime in Dashboard"]
[null,null,null,"Select applicable revenue basis"]
[null,null,null,"Set metal price(s)"]
[null,null,null,"Enter project data in INPUT sheet"]
[null,null,null,"The processing charge is a fixed rate calculated by set processor internal return rate to a user-defined level set in INPUT sheet, and press the macro button at the end of PROJECTCASHFLOWS sheet to get the corresponding fixed rate processing charges."]
[null,null,null,"The PROJECTCASHFLOWS sheet imports project inputs from the INPUT sheet"]
[null,null,null,"Fiscal calculations are done in the FISCALMODEL sheet, change fiscal assumption as needed in yellow cells at the top of FISCALMODEL sheet"]
[null,null,null,"The RESULT sheet compiles results from the model and derives outcomes for each participants and cashflows. Different cashflows under nominal and real terms are calculated and then exported to CHARTS sheet with charts presentation and Dashboard."]
[]
[]
[]
[]
[]
[]
[null,null,null,"\\"]

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[]
[null,null,{"$f":"Dashboard!A1","v":"Dashboard"},null,{"$f":"Dashboard!A86","v":"Dashboard Analytical Routines"},null,{"$f":"+'T&E'!A1","v":"T&E"},null,{"$f":" Results!A1","v":"Results"},null,null,null,null,"Key"]
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[null,null,null,null,{"$f":"Dashboard!A118","v":"Price Sensitivity"},null,{"$f":"+'T&E'!A79","v":"Escalation"},null,{"$f":"Results!A87","v":"Project Cashflow in Nominal terms"},null,null,null,null,null,null,null,"Documentation Sheet",null,null,null,"Grey"]
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[null,null,null,null,{"$f":" Dashboard!A176","v":"Opex Sensitivity "},null,{"$f":" 'Project Cashflows'!A1","v":"Project Cashflows"},null,null,null,null,null,null,null,null,null,"Foundation (Input) sheets",null,null,null,"Yellow"]
[null,null,null,null,{"$f":" Dashboard!A$205","v":"Capex Sensitivity"},null,{"$f":"'Project Cashflows'!A4","v":"Project data with sensitivity factors applied"},null,null,null,null,null,null,null,null,null,"Working Sheet",null,null,null,"Transparent/light gray"]
[null,null,null,null,null,null,{"$f":"'Project Cashflows'!A107","v":"Project data"},null,{"$f":" Charts!A1","v":"Charts"}]
[null,null,null,null,{"$f":" Inputs!A1","v":"Inputs"},null,{"$f":"'Project Cashflows'!A205","v":"Project Cashflow (Nominal)"},null,{"$f":" Charts!A4","v":"Participants Cashflows"},null,null,null,null,null,"Cells"]
[null,null,null,null,{"$f":"Inputs!A5","v":"Project General Assumptions"},null,{"$f":"'Project Cashflows'!A297","v":"Project Cashflow (Real)"},null,{"$f":" Charts!A72","v":"Project Cashflow (Nominal)"},null,null,null,null,null,null,null,"Input cell",null,null,null,"Yellow cell"]
[null,null,null,null,{"$f":"Inputs!A106","v":"Other Operation Fees Assumptions"},null,{"$f":"'Project Cashflows'!A326","v":"Collector Cashflow (Nominal)"},null,{"$f":"+Charts!A126","v":"Project Cashflow (Real)"},null,null,null,null,null,null,null,"Imported line item",null,null,null,"Blue text"]
[null,null,null,null,{"$f":" Inputs!A124","v":"Economic assumptions"},null,{"$f":"'Project Cashflows'!A365","v":"Collector Cashflow (Real)"},null,null,null,null,null,null,null,null,null,"Exported line item",null,null,null,"Red text"]
[null,null,null,null,{"$f":"Inputs!A137","v":"Technical parameters"},null,{"$f":"'Project Cashflows'!A399","v":"Processor Cashflow (Nominal)"},null,null,null,null,null,null,null,null,null,"Calling fiscal parameter from fiscal regime inputs",null,null,null,"Green text"]
[null,null,null,null,{"$f":"Inputs!A141","v":"Global labels"},null,{"$f":"'Project Cashflows'!A421","v":"Processor Cashflow (Real)"},null,null,null,null,null,null,null,null,null,"Intra-sheet counter-flow",null,null,null,"Grey cell"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used for all other line items (links and formulas)",null,null,null,"Black text"]
[null,null,null,null,null,null,{"$f":" 'Fiscal Model'!A1","v":"Fiscal Model"}]
[null,null,null,null,null,null,{"$f":" 'Fiscal Model'!A4","v":"Fiscal regime parameters"},null,null,null,null,null,null,null,"Error checks & alerts"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A96","v":"Royalty"},null,null,null,null,null,null,null,null,null,"OK",null,null,null,"Green shade"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A505","v":"Collector debt financing"},null,null,null,null,null,null,null,null,null,"Error",null,null,null,"Red shade"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A573","v":"CIT depreciation"}]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A631","v":"Resource rent tax (Profit share - ISA)"},null,null,null,null,null,null,null,"Abbreviations"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A684","v":"Project Accounting Profit"},null,null,null,null,null,null,null,null,null,"Corporate income tax",null,null,null,"CIT"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A719","v":"Collector Accounting profit"},null,null,null,null,null,null,null,null,null,"Internal rate of return",null,null,null,"IRR"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A753","v":"Processor Accounting Profit"},null,null,null,null,null,null,null,null,null,"London Interbank Offered Rate",null,null,null,"LIBOR"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A771","v":"Withholding Taxes"},null,null,null,null,null,null,null,null,null,"Net present value",null,null,null,"NPV"]
[null,null,null,null,null,null,{"$f":"'Fiscal Model'!A798","v":"Revenue Allocation"},null,null,null,null,null,null,null,null,null,"Resource rent tax",null,null,null,"RRT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millions of dry tonnes",null,null,null,"DMT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"United States Dollars",null,null,null,"US$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenditure",null,null,null,"Opex "]
[null,"To: ",null,null,null,null,"Go to sheet / cell:",null,null,null,null,null,null,null,null,null,"Capital Expenditure",null,null,null,"Capex"]
[null,"Enter General Project Assumptions",null,null,null,null,{"$f":"Inputs!A1","v":"Inputs"}]
[null,"Enter Fiscal Assumptions",null,null,null,null,{"$f":"'Fiscal Model'!A4","v":"Fiscal regime parameters"}]
[null,"Select fiscal regime",null,null,null,null,{"$f":"Dashboard!B6","v":"Fiscal regime selected"}]
[null,"Change metal price",null,null,null,null,{"$f":"Dashboard!B9","v":"Metal Price Assumption"}]
[null,"Review results",null,null,null,null,{"$f":" Dashboard!A$1","v":"Dashboard"},null,null,null,null,null,null,null,"Name ranges used in the model"]
[null,"Review detailed results",null,null,null,null,{"$f":"Results!A1","v":"Results"},null,null,null,null,null,null,null,null,null,"CHK_TOL","=Inputs!$F$73"]
[null,"Analytical routines",null,null,null,null,{"$f":"+Dashboard!A86","v":"Dashboard Analytical Routines"},null,null,null,null,null,null,null,null,null,"diffIRR","=ProjectCashflows!$F$333"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Processcharge","=ProjectCashflows!$F$334"]

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[]
[null,"Overall checks",{"$f":"'Project Cashflows'!F3+'Fiscal Model'!F3+Dashboard!L82+Results!F3","v":0}]
[null,"Project, Fiscal Regime & Prices",null,null,null,null,"Project Cashflows",null,null,null,null,null,null,null,"Participants Cashflows",null,null,null,null,"ISA Revenue Composition"]
[null,null,null,null,null,null,"Project Cashflows - Real",null,null,null,null,null,null,null,"Participant total cashflows - Real",null,null,null,null,"ISA Revenue Composition - Real"]
[null,"Fiscal regime selected","Option 4 (b) profit share","Option",null,null,null,"Total Cash flow",null,null,null,null,null,null,"Total Cash flow","US$ mn (Real)","Share%","%",null,{"$f":"Results!G73","v":"US$ mn (Real)"},"Total revenue","% of ISA Revenue"]
[null,"Project Revenue basis for Manganese","Manganese Ore","Option",null,null,"Total Revenue",{"$f":"Results!I117","v":51164.112902121022},"US$ mn (Real)",null,null,null,null,null,{"$f":"'Fiscal Model'!E806","v":"ISA Revenue"},{"$f":"Results!I23","v":3177.994892038636},"ISA %",{"$f":"Charts!F43","v":0.14632690090702311},null,"Royalty",{"$f":"Results!I75","v":2831.1132647528352},{"$f":"U7/$P$7","v":0.8908489034533088}]
[null,null,null,null,null,null,"Total Capital Expenditure",{"$f":"Results!I119","v":3509.9220931131977},"US$ mn (Real)",null,null,null,null,null,{"$f":"'Fiscal Model'!E816","v":"Sponsoring State Revenue"},{"$f":"Results!I30","v":6128.4937486841991},"Sponsoring State %",{"$f":"Charts!F45","v":0.2821790241763929},null,"Fixed-rate Royalty Stage 1",{"$f":"Results!I76","v":168.06071271780002},5.2882625185716264E-2]
[null,"Metal Price Assumption",null,null,null,null,"Operating Expenditure",{"$f":"Results!I118","v":17369.193400400607},"US$ mn (Real)",null,null,null,null,null,"All payments to public entities",{"$f":"+P8+P7","v":9306.488640722835},"AETR",{"$f":"+R8+R7","v":0.42850592508341601},null,"Fixed-rate Royalty Stage 2",{"$f":"Results!I77","v":0},0]
[null,"Manganese Metal Price",1560,"US$/T",null,null,"Total fees, Royalties, taxes",{"$f":"Results!I120","v":14168.757620451403},"US$ mn (Real)",null,null,null,null,null,{"$f":"'Fiscal Model'!E809","v":"Collector - Shareholder cashflow"},{"$f":"Results!I24","v":12104.622677045929},"Collector Shareholder %",{"$f":"Charts!F44","v":0.55734259592997193},null,"Price-based royalty - Stage 2",{"$f":"Results!I78","v":2663.0525520350348},0.8379662782675924]
[null,"Manganese Ore Price",4.75,"US$/DMTU",null,null,"Project Net Cashflow",{"$f":"Results!I121","v":16116.239788155794},"US$ mn (Real)",null,null,null,null,null,{"$f":"'Fiscal Model'!E819","v":"Loan provider cashflow"},{"$f":"Results!I31","v":307.34832525990015},"Loan Provider %",{"$f":"Charts!F46","v":1.4151478986611964E-2},null,"Additional Royalty",{"$f":"Results!I79","v":0},0]
[null,"Nickel Price",20000,"US$/T",null,null,null,null,null,null,"Go to:",null,null,null,"Check: Participant cashflow",{"$f":" IF( ABS( P10+P9+P11-Results!I32 ) > CHK_TOL, 1, 0)","v":0},null,null,null,"Resource rent tax (Profit share)",{"$f":"Results!I80","v":0},0]
[null,"Cobalt Price",60000,"US$/T",null,null,"Check: Project Net Cashflow",{"$f":" IF( ABS( H7-H8-H9-H10-H11 ) > CHK_TOL, 1, 0)","v":0},null,null,{"$f":"Charts!A126","v":"Project Cashflow (Real)"},null,null,null,null,null,null,null,null,"Exploration & Exploitation fees to ISA",{"$f":"Results!I81","v":4.8199999999999985},1.5166795931846324E-3]
[null,"Copper Price",9000,"US$/T",null,null,null,null,null,null,"Collector/Processor Net Cashflow ",null,null,null,null,null,null,null,null,"Environmental Levies",{"$f":"Results!I82","v":342.06162728580057},0.10763441695350655]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check: ISA Revenue",{"$f":" IF( ABS( U7+U11+U12+U13+U14-Dashboard!P7 ) > CHK_TOL, 1, 0)","v":0}]
[null,"Price sensitivity",1,"factor","Go to: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check: Total Royalty",{"$f":" IF( ABS(U7-U8-U9-U10) > CHK_TOL, 1, 0)","v":0}]
[null,"Production sensitivity",1,"factor","Sensitivity Test"]
[null,"Opex sensitivity",1,"factor"]
[null,"Capex sensitivity ",1,"factor"]
[]
[null,"Participants Discount Cashflow "]
[null,"ISA Revenue NPV",{"$f":"Results!F40","v":604.77932652386176},"US$ mn"]
[null,"Sponsoring State Revenue NPV",{"$f":"Results!I47","v":1161.884731526314},"US$ mn"]
[null,"Collector Shareholder NPV",{"$f":"Results!F44","v":1866.7821857194945},"US$ mn"]
[null,"Collector Shareholder IRR (real term CF)",{"$f":"Results!F50","v":0.21474757507234155},"%"]
[null,"Collector Shareholder Payback Period",{"$f":"Results!F54","v":14.590665917499608},"Years"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Results under different fiscal regimes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant total cashflows - Nominal",{"$f":"'Fiscal Model'!K8","v":"Option 1"},{"$f":"'Fiscal Model'!L8","v":"Option 2"},{"$f":"'Fiscal Model'!M8","v":"Option 3"},{"$f":"'Fiscal Model'!N8","v":"Option 4"},{"$f":"'Fiscal Model'!O8","v":"Option 4 (b) add royalty"},{"$f":"'Fiscal Model'!P8","v":"Option 4 (b) profit share"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O7","v":"ISA Revenue"},3252.4383154702996,3497.4282276716021,4894.4741710856597,3177.994892038636,3177.994892038636,3177.994892038636]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"Sponsoring State Revenue"},6156.4339394654407,6042.5457866131428,6487.1840517717956,6128.4937486841991,6128.4937486841991,6128.4937486841991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All payments to public entities",9408.8722549357408,9539.974014284744,11381.658222857455,9306.488640722835,9306.488640722835,9306.488640722835]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Collector - Shareholder cashflow",12162.652304053128,11926.115371206055,10505.877243709827,12104.622677045929,12104.622677045929,12104.622677045929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loan provider cashflow",307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant cashflows %"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$7","v":"ISA %"},0.1486565753490813,0.16062820552882823,0.22052263111591289,0.14632690090702311,0.14632690090702311,0.14632690090702311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$8","v":"Sponsoring State %"},0.28138716157986521,0.2775191435953,0.29228285728445985,0.2821790241763929,0.2821790241763929,0.2821790241763929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$9","v":"AETR"},0.43004373692894649,0.43814734912412823,0.51280548840037277,0.42850592508341601,0.42850592508341601,0.42850592508341601]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$10","v":"Collector Shareholder %"},0.55590854101124054,0.54773690446306966,0.47334680110280208,0.55734259592997193,0.55734259592997193,0.55734259592997193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$11","v":"Loan Provider %"},1.4047722059812735E-2,1.4115746412802147E-2,1.3847710496825172E-2,1.4151478986611964E-2,1.4151478986611964E-2,1.4151478986611964E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participant NPV and return rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B22","v":"ISA Revenue NPV"},683.77868650725202,669.5950309138567,936.23011187601332,604.77932652386176,604.77932652386176,604.77932652386176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sponsoring State Revenue NPV",1146.7752242398526,1144.4406437561411,1221.834994104833,1161.884731526314,1161.884731526314,1161.884731526314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Collector Shareholder NPV",1835.4009013553052,1830.5521572737507,1571.9309417749719,1866.7821857194945,1866.7821857194945,1866.7821857194945]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Collector Shareholder IRR (real term CF)",0.20967377783987606,0.21326506420512237,0.20163947550424277,0.21474757507234155,0.21474757507234155,0.21474757507234155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Collector Shareholder Payback Period",14.976719687864621,14.578770468109946,14.779081656511428,14.590665917499608,14.590665917499608,14.590665917499608]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISA Revenue Composition"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T7","v":"Royalty"},2905.5566881845007,3150.5466003858,1162.2226752738002,2831.1132647528352,2831.1132647528352,2831.1132647528352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed-rate Royalty Stage 1",420.15178179450004,168.06071271780002,168.06071271780002,168.06071271780002,168.06071271780002,168.06071271780002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed-rate Royalty Stage 2",2485.4049063900002,2982.485887668,994.16196255600039,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price-based royalty - Stage 2",0,0,0,2663.0525520350348,2663.0525520350348,2663.0525520350348]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Royalty",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resource rent tax (Profit share)",0,0,3385.3698685260583,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exploration & Exploitation fees to ISA",4.8199999999999985,4.8199999999999985,4.8199999999999985,4.8199999999999985,4.8199999999999985,4.8199999999999985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Levies",342.06162728580057,342.06162728580057,342.06162728580057,342.06162728580057,342.06162728580057,342.06162728580057]
[]
[]
[]
[]
[]
[]
[{"$f":" RIGHT( CELL(\"filename\",$A$1), LEN( CELL(\"filename\",$A$1)) - SEARCH(\"]\", CELL(\"filename\",$A$1)))","v":"Dashboard"}]
[]
[null,"Links to analytical routines",null,null,null,null,"Dashboard Check"]
[null,{"$f":"A88","v":"Participants Cash Flow Allocation"}]
[null,{"$f":"A118","v":"Price Sensitivity"},null,null,null,null,{"$f":"G13","v":"Check: Project Net Cashflow"},null,null,null,null,{"$f":"H13","v":0},"Check"]
[null,{"$f":"A147","v":"Production Sensitivity"},null,null,null,null,{"$f":"O12","v":"Check: Participant cashflow"},null,null,null,null,{"$f":"P12","v":0},"Check"]
[null,{"$f":"A176","v":"Opex Sensitivity "},null,null,null,null,{"$f":"T15","v":"Check: ISA Revenue"},null,null,null,null,{"$f":"U15","v":0},"Check"]
[null,{"$f":"A205","v":"Capex Sensitivity"},null,null,null,null,{"$f":"T16","v":"Check: Total Royalty"},null,null,null,null,{"$f":"U16","v":0},"Check"]
[]
[null,null,null,null,null,null,"Check: Dashboard",null,null,null,null,{"$f":"+SUM(L77:L80)","v":0},"Check"]
[]
[]
[]
["Dashboard Analytical Routines"]
[]
["Participants Cash Flow Allocation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To go to ",{"$f":"Charts!$E$6","v":"Participants Nominal Cash Flow Allocation"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Price Sensitivity",null,null,null,null,"Go to",{"$f":"$A$1","v":"Dashboard"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attention: The data table updates will set  the fiscal regime to option 4b+ automatically, for sensitivity test for other options, please make sure that the regime selected is the wanted regime before press the update button. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$6","v":"Fiscal regime selected"},{"$f":"C$6","v":"Option 4 (b) profit share"},{"$f":"D$6","v":"Option"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$7","v":"Project Revenue basis for Manganese"},{"$f":"C$7","v":"Manganese Ore"},{"$f":"D$7","v":"Option"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B16","v":"Price sensitivity"},{"$f":"C16","v":1},{"$f":"D16","v":"factor"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting price multiplier",0.7,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increment",0.15,"%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$5&\" - \"&T124","v":"Participant total cashflows - Real - Price sensitivity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$ mn",{"$f":"$U$125","v":0.7},{"$f":"U129+$U$126","v":0.85},{"$f":"V129+$U$126","v":1},1.1499999999999999,1.2999999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$7","v":"ISA Revenue"},3230.9232713815968,3900.2481344243547,4669.2378358726364,5534.5079260151806,6448.1613673235443]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$8","v":"Sponsoring State Revenue"},2275.0788700489907,3970.4548376413395,5705.9865323233826,7426.3113685996714,9174.744339399047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$9","v":"All payments to public entities"},5506.0021414305875,7870.7029720656938,10375.224368196019,12960.819294614852,15622.905706722591]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$9","v":"AETR"},0.55703846413850555,0.49812705718066413,0.47354521777505876,0.46176073523997341,0.45466037761633871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$10","v":"Collector - Shareholder cashflow"},4071.0695435972384,7622.5418618030699,11227.107689219625,14800.090041485764,18431.450826992153]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$11","v":"Loan provider cashflow"},307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$25","v":"Collector Shareholder IRR (real term CF)"},0.10297449114204649,0.16208766007273412,0.20967138294519194,0.24893051892974594,0.28284365584580495]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AETR - \" &T124","v":"AETR - Price sensitivity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$7","v":0.14632690090702311},{"$f":"$U$125","v":0.7},{"$f":"U139+$U$126","v":0.85},{"$f":"V139+$U$126","v":1},1.1499999999999999,1.2999999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.50046292007235782,0.45203131996557078,0.43004373692894649,0.41754593418139851,0.40921777776361135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.51220160166614659,0.46157893725763882,0.43814734912412823,0.42482680241688286,0.41592852106023614]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.5362493098906943,0.5197934555321766,0.51280548840037277,0.50890802649298306,0.50635964132383404]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.48932270107624859,0.44550318213363482,0.42850592508341601,0.4211820401024553,0.41708543396080339]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.549630685582853,0.45110082971392629,0.42850592508341601,0.4211820401024553,0.41708543396080339]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$P$8","v":"Option 4 (b) profit share"},0.48932270107624859,0.44550318213363482,0.42850592508341601,0.4211820401024553,0.41708543396080339]
[]
["Production Sensitivity",null,null,null,null,"Go to",{"$f":"$A$1","v":"Dashboard"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$6","v":"Fiscal regime selected"},{"$f":"C$6","v":"Option 4 (b) profit share"},{"$f":"D$6","v":"Option"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$7","v":"Project Revenue basis for Manganese"},{"$f":"C$7","v":"Manganese Ore"},{"$f":"D$7","v":"Option"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B17","v":"Production sensitivity"},{"$f":"C17","v":1},{"$f":"D17","v":"factor"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting production multiplier",0.8,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increment",0.1,"%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$5&\" - \"&T153","v":"Participant total cashflows - Real - Production sensitivity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$ mn",{"$f":"$U$154","v":0.8},{"$f":"U158+$U$155","v":0.9},1,1.1000000000000001,1.2000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$7","v":"ISA Revenue"},2288.7702044694379,2579.9238869209285,2869.6997865708399,3159.271396575326,3448.8537820194792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$8","v":"Sponsoring State Revenue"},3342.3510682578426,3920.2669611206156,4497.8448644212849,5078.0703428680263,5658.4168078671473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$9","v":"All payments to public entities"},5631.1212727272805,6500.1908480415441,7367.5446509921248,8237.3417394433527,9107.2705898866261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$9","v":"AETR"},0.49090522797823621,0.48528128973125378,0.48123553881163972,0.47821391993242313,0.47579835762161549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$10","v":"Collector - Shareholder cashflow"},5528.7794051471492,6583.5036956395825,7631.1069038650066,8676.8897657406014,9722.7671322946098]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$11","v":"Loan provider cashflow"},310.99217840806944,310.99217840806944,310.99217840806944,310.99217840806944,310.99217840806944]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$25","v":"Collector Shareholder IRR (real term CF)"},0.12588431657366828,0.14315537018943902,0.15905206239856473,0.17383071552750273,0.18774185277012601]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AETR - \" &T153","v":"AETR - Production sensitivity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$U$154","v":0.8},{"$f":"U168+$U$155","v":0.9},1,1.1000000000000001,1.2000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.47960387753154404,0.4641763678896258,0.45285716328725872,0.44422187993258339,0.43736585213705192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.48958211959078579,0.47359499153852447,0.46173998927710563,0.45264889531451724,0.44536986767227937]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.49091995407453676,0.48531716419061049,0.48125956374339052,0.4782317449063837,0.47581157324425999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.49297527837107319,0.47669634944069683,0.46462248399704026,0.45536118030981065,0.4479460076523763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.4958632446072867,0.4728276434300569,0.45600357592981328,0.44336570383175722,0.43455954297656935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$P$8","v":"Option 4 (b) profit share"}]
[]
["Opex Sensitivity ",null,null,null,null,"Go to",{"$f":"$A$1","v":"Dashboard"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$6","v":"Fiscal regime selected"},{"$f":"C$6","v":"Option 4 (b) profit share"},{"$f":"D$6","v":"Option"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$7","v":"Project Revenue basis for Manganese"},{"$f":"C$7","v":"Manganese Ore"},{"$f":"D$7","v":"Option"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B18","v":"Opex sensitivity"},{"$f":"C18","v":1},{"$f":"D18","v":"factor"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting opex multiplier",0.8,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increment",0.1,"%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$5&\" - \"&T182","v":"Participant total cashflows - Real - Opex sensitivity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$ mn",{"$f":"$U$183","v":0.8},{"$f":"U187+$U$184","v":0.9},{"$f":"V187+$U$184","v":1},1.1000000000000001,1.2000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$7","v":"ISA Revenue"},4401.1528277135039,4308.9921431547227,4217.4892710629028,4126.4323233462883,4035.8507973678816]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$8","v":"Sponsoring State Revenue"},6970.9121487363509,6522.327751271373,6076.9321779549982,5633.6982760685814,5192.7690375865723]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$9","v":"All payments to public entities"},11372.064976449856,10831.319894426095,10294.4214490179,9760.1305994148697,9228.6198349544538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$9","v":"AETR"},0.46065231450608546,0.46529774485116537,0.4705020418353828,0.47638653493248606,0.48309129960964758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$10","v":"Collector - Shareholder cashflow"},13007.45924476395,12139.587508569695,11277.883306206948,10420.36001224666,9567.294188769074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$11","v":"Loan provider cashflow"},307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015,307.34832525990015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$25","v":"Collector Shareholder IRR (real term CF)"},0.22856659973373805,0.21900261236054597,0.20909512997431801,0.19879305524541913,0.18806527367678072]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AETR - \" &T182","v":"AETR - Opex sensitivity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$U$183","v":0.8},{"$f":"U197+$U$184","v":0.9},{"$f":"V197+$U$184","v":1},1.1000000000000001,1.2000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.41828444397247977,0.42383529934084907,0.43004373692894649,0.43702551111669174,0.44538709380444175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.42546255887835416,0.43145081639028082,0.43814734912412823,0.44567623261835743,0.45471246025250101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.51016167926640565,0.51140725811767473,0.51280548840037277,0.51439423413334451,0.51630619105584119]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.41686417558221178,0.4223587561911184,0.42850592508341601,0.43542047024379377,0.44374236609256557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.41686417558221178,0.4223587561911184,0.42850592508341601,0.43542047024379377,0.44468025470467665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$P$8","v":"Option 4 (b) profit share"},0.41686417558221178,0.4223587561911184,0.42850592508341601,0.43542047024379377,0.44374236609256557]
[]
["Capex Sensitivity",null,null,null,null,"Go to",{"$f":"$A$1","v":"Dashboard"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$6","v":"Fiscal regime selected"},{"$f":"C$6","v":"Option 4 (b) profit share"},{"$f":"D$6","v":"Option"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B$7","v":"Project Revenue basis for Manganese"},{"$f":"C$7","v":"Manganese Ore"},{"$f":"D$7","v":"Option"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B19","v":"Capex sensitivity "},{"$f":"C19","v":1},{"$f":"D19","v":"factor"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Starting capex multiplier",0.8,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increment",0.1,"%"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$5&\" - \"&T211","v":"Participant total cashflows - Real - Capex sensitivity "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US$ mn",{"$f":"$U$212","v":0.8},{"$f":"U216+$U$213","v":0.9},{"$f":"V216+$U$213","v":1},{"$f":"W216+$U$213","v":1.1000000000000001},1.2000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$7","v":"ISA Revenue"},4251.2573982446729,4149.8264931124777,4046.689892540719,3943.8886105235629,3841.2324241188821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$8","v":"Sponsoring State Revenue"},7395.0155306810502,7166.8983718356058,6934.8915070736184,6702.7450787475454,6470.6016074593654]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$9","v":"All payments to public entities"},11646.272928925722,11316.724864948083,10981.581399614337,10646.633689271108,10311.834031578248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$9","v":"AETR"},0.46882071248561707,0.46967832715120184,0.47060298083414287,0.47160533620786055,0.47268313707845699]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$10","v":"Collector - Shareholder cashflow"},12962.117742989434,12529.110015257291,12089.204533618184,11648.777045577395,11208.255248268215]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$O$11","v":"Loan provider cashflow"},233.24413380605202,248.79374272645563,264.34335164685893,279.89296056726289,295.44256948766611]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$25","v":"Collector Shareholder IRR (real term CF)"},0.26663578487567396,0.252105743676446,0.23833710250099016,0.22518247637766886,0.21266948883668357]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AETR - \" &T211","v":"AETR - Capex sensitivity "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$U$212","v":0.8},{"$f":"U226+$U$213","v":0.9},{"$f":"V226+$U$213","v":1},1.1000000000000001,1.2000000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.424199468750039,0.4270962183170951,0.43004373692894649,0.43305477079812493,0.43614062944703269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.43196047858530373,0.43502848783334502,0.43814734912412823,0.44133117725712467,0.44459238402952062]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.51085312544341077,0.51181376753341146,0.51280548840037277,0.51385137113495294,0.51494402957520258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.42273705590897953,0.42559716440305795,0.42850592508341601,0.43147640462815107,0.43452016342237965]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.42273705590897953,0.42559716440305795,0.42850592508341601,0.43147640462815107,0.43452016342237965]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Fiscal Model'!$P$8","v":"Option 4 (b) profit share"},0.42273705590897953,0.42559716440305795,0.42850592508341601,0.43147640462815107,0.43452016342237965]

{"sheet":"Inputs","index":3,"n_rows":148,"n_cols":50,"rows_kept":148,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT( CELL(\"filename\",$A$1), LEN( CELL(\"filename\",$A$1)) - SEARCH(\"]\", CELL(\"filename\",$A$1)))","v":"Inputs"},null,null,null,null,null,null,null,null,null,{"$f":"'Project Cashflows'!K1","v":1},{"$f":"'Project Cashflows'!L1","v":2},{"$f":"'Project Cashflows'!M1","v":3},{"$f":"'Project Cashflows'!N1","v":4},{"$f":"'Project Cashflows'!O1","v":5},{"$f":"'Project Cashflows'!P1","v":6},{"$f":"'Project Cashflows'!Q1","v":7},{"$f":"'Project Cashflows'!R1","v":8},{"$f":"'Project Cashflows'!S1","v":9},{"$f":"'Project Cashflows'!T1","v":10},{"$f":"'Project Cashflows'!U1","v":11},{"$f":"'Project Cashflows'!V1","v":12},{"$f":"'Project Cashflows'!W1","v":13},{"$f":"'Project Cashflows'!X1","v":14},{"$f":"'Project Cashflows'!Y1","v":15},{"$f":"'Project Cashflows'!Z1","v":16},{"$f":"'Project Cashflows'!AA1","v":17},{"$f":"'Project Cashflows'!AB1","v":18},{"$f":"'Project Cashflows'!AC1","v":19},{"$f":"'Project Cashflows'!AD1","v":20},{"$f":"'Project Cashflows'!AE1","v":21},{"$f":"'Project Cashflows'!AF1","v":22},{"$f":"'Project Cashflows'!AG1","v":23},{"$f":"'Project Cashflows'!AH1","v":24},{"$f":"'Project Cashflows'!AI1","v":25},{"$f":"'Project Cashflows'!AJ1","v":26},{"$f":"'Project Cashflows'!AK1","v":27},{"$f":"'Project Cashflows'!AL1","v":28},{"$f":"'Project Cashflows'!AM1","v":29},{"$f":"'Project Cashflows'!AN1","v":30},{"$f":"'Project Cashflows'!AO1","v":31},{"$f":"'Project Cashflows'!AP1","v":32},{"$f":"'Project Cashflows'!AQ1","v":33},{"$f":"'Project Cashflows'!AR1","v":34},{"$f":"'Project Cashflows'!AS1","v":35},{"$f":"'Project Cashflows'!AT1","v":36},{"$f":"'Project Cashflows'!AU1","v":37},{"$f":"'Project Cashflows'!AV1","v":0},{"$f":"'Project Cashflows'!AW1","v":0},{"$f":"'Project Cashflows'!AX1","v":0}]
[null,null,null,null,"Row description","Constant","Units","Comments","Total"]
[null,null,null,null,null,null,{"$f":" 'Model Map'!$E$25","v":0}]
[]
["Project General Assumptions"]
[]
[null,"Production lifecycle and productions data"]
[]
[null,null,"Project lifecycle"]
[null,null,null,null,"Pre Feasibility - start",1,"year"]
[null,null,null,null,"Pre Feasibility - end",6,"year"]
[null,null,null,null,"Feasibility - start",4,"year"]
[null,null,null,null,"Feasibility - end",7,"year"]
[null,null,null,null,"Design and Build - start",8,"year"]
[null,null,null,null,"Design and Build - end",11,"year"]
[null,null,null,null,"Ramp Up - start",12,"year"]
[null,null,null,null,"Ramp Up - end",13,"year"]
[null,null,null,null,"Full Operation - start",14,"year"]
[null,null,null,null,"Full Operation - end",36,"year"]
[null,null,null,null,"Shutdown - start",37,"year"]
[null,null,null,null,"Shutdown - end",37,"year"]
[]
[null,null,"Production ramp up rate"]
[null,null,null,null,"Ramp up rate (year 1)",0.7,"%"]
[null,null,null,null,"Ramp up rate (year 2)",0.85,"%"]
[null,null,null,null,"Full operation rate from year 3 ",1]
[]
[null,null,"Production (Full Operation)"]
[null,null,null,null,"Annual Full Production Level",{"$f":"3855762/1000000","v":3.8557619999999999},"DMT"]
[]
[null,null,"Nodules metal content rate"]
[null,null,null,null,"Manganese",0.28399999999999997]
[null,null,null,null,"Nickel",1.2999999999999999E-2]
[null,null,null,null,"Cobalt",2E-3]
[null,null,null,null,"Copper",1.0999999999999999E-2]
[]
[null,null,"Nodules metal yield"]
[null,null,null,null,"Manganese - Metal",0.9]
[null,null,null,null,"Manganese - Ore",0.99]
[null,null,null,null,"Nickel",0.9]
[null,null,null,null,"Cobalt",0.8]
[null,null,null,null,"Copper",0.9]
[]
[null,null,"Nodules metal net recovery rate"]
[null,null,null,null,"Manganese",{"$f":"F32*F38","v":0.25559999999999999}]
[null,null,null,null,"Nickel",{"$f":"F33*F40","v":1.17E-2}]
[null,null,null,null,"Cobalt",{"$f":"F34*F41","v":1.6000000000000001E-3}]
[null,null,null,null,"Copper",{"$f":"F35*F42","v":9.8999999999999991E-3}]
[]
[null,"Project Cost"]
[]
[null,null,"Project Capital Expenditure",null,null,null,null,"% Nodule Collector "]
[null,null,"Mn Metal"]
[null,null,null,null,"Total Capex",{"$f":"SUM(F55:F59)","v":5460.3537718608004},"US$ mn",{"$f":"SUMPRODUCT(F55:F59,H55:H59)/$F$54","v":0.41026968773956396}]
[null,null,null,null,"Pre-Feasibility Phase - Mn Metal",50.479542069684207,"US$ mn (real)",0.39617559262418833]
[null,null,null,null,"Feasibility Phase - Mn Metal",361.92002282269499,"US$ mn (real)",0.60881579093095362]
[null,null,null,null,"Design & Build - Collection System",800.99624948547842,"US$ mn (real)",1]
[null,null,null,null,"Design & Build - Mining Support Vessel + Transport Vessels",1198.8800000000001,"US$ mn (real)",1]
[null,null,null,null,"Design & Build - Processing plant - Mn Metal",3048.0779574829421,"US$ mn (real)",0]
[null,null,"Mn Ore"]
[null,null,null,null,"Total Capex",{"$f":"SUM(F62:F66)","v":3814.097973208256},"US$ mn",{"$f":"SUMPRODUCT(F62:F66,H62:H66)/$F$61","v":0.58735188573158381}]
[null,null,null,null,"Pre-Feasibility Phase - Mn Ore",34.94990187475063,"US$ mn (real)",0.57221226447284501]
[null,null,null,null,"Feasibility Phase - Mn Ore",284.27182184802712,"US$ mn (real)",0.77511243821536402]
[null,null,null,null,"Design & Build - Collection System",800.99624948547842,"US$ mn (real)",1]
[null,null,null,null,"Design & Build - Mining Support Vessel + Transport Vessels",1198.8800000000001,"US$ mn (real)",1]
[null,null,null,null,"Design & Build - Processing plant - Mn Ore",1495,"US$ mn (real)",0]
[]
[null,null,"Depreciation"]
[null,null,null,null,"Depreciation start year "]
[null,null,null,null,"Pre-Feasibility Phase",12,"year",{"$f":" \"First year of Production = year \"&$F$16","v":"First year of Production = year 12"}]
[null,null,null,null,"Feasibility Phase",12,"year",{"$f":" \"First year of Production = year \"&$F$16","v":"First year of Production = year 12"}]
[null,null,null,null,"Design & Build - Collection System",12,"year","First year of Production = year 12"]
[null,null,null,null,"Design & Build - Surface Vessels ",12,"year","First year of Production = year 12"]
[null,null,null,null,"Design & Build - Processing plant ",12,"year","First year of Production = year 12"]
[null,null,null,null,"Capitalized interest",12,"year","First year of Production = year 12"]
[null,null,null,null,"Depreciation period"]
[null,null,null,null,"Pre-Feasibility Phase",10,"years","Straight-Line depreciation"]
[null,null,null,null,"Feasibility Phase",10,"years","Straight-Line depreciation"]
[null,null,null,null,"Design & Build - Collection System",10,"years","Straight-Line depreciation with residual value"]
[null,null,null,null,"Design & Build - Surface Vessels ",10,"years","Straight-Line depreciation with residual value"]
[null,null,null,null,"Design & Build - Processing plant ",10,"years","Straight-Line depreciation with residual value"]
[null,null,null,null,"Capitalized interest",10,"years","Straight-Line depreciation"]
[]
[null,null,"Decommissioning"]
[null,null,null,null,"Residual value - Pre-Feasibility Phase",0,"% of investment"]
[null,null,null,null,"Residual value - Feasibility Phase",0,"% of investment"]
[null,null,null,null,"Residual value - Design & Build Phase",0.15,"% of investment"]
[null,null,null,null,"Site Restoration cost ",59,"US$ mn (real)"]
[]
[null,null,"Project Capital Maintenance Expenditure"]
[null,null,null,null,"Collectors",47.199999999999996,"US$ mn (real)"]
[null,null,null,null,"Risers",49.854999999999997,"US$ mn (real)"]
[null,null,null,null,"Moorings",5.6049999999999995,"US$ mn (real)"]
[null,null,"Interval years for capital maintenance expenditure:"]
[null,null,null,null,"Collectors",2,"years"]
[null,null,null,null,"Risers",5,"years"]
[null,null,null,null,"Moorings",5,"years"]
[]
[null,null,"Project Operational Expenditure"]
[null,null,null,null,"Nodule Collectors",110.66417055869486,"US$ mn/ton nodules/yr"]
[null,null,null,null,"Metals Processors - Metal",256.65871300534053,"US$ mn/ton nodules/yr","Processing cost for 4 metals"]
[null,null,null,null,"Metals Processors - Ore",61.156597514759881,"US$ mn/ton nodules/yr","Processing cost for 3 metals + Manganese Ore"]
[null,null,null,null,"Nodule Collectors - Opex cost fixed ratio during ramp up",0.5,"%"]
[null,null,null,null,"Metals Processors - Opex cost fixed ratio during ramp up",0.5,"%"]
[]
["Other Operation Fees Assumptions"]
[]
[null,null,"Fees for ISA "]
[null,null,null,null,"Exploration License Application Fee",0.5,"US$ mn (real)"]
[null,null,null,null,"Annual admin fee during Exploration License",0.06,"US$ mn (real) / annum"]
[null,null,null,null,"Exploitation License Application Fee",1,"US$ mn (real)"]
[null,null,null,null,"Annual admin fee during Exploitation License ",0.1,"US$ mn (real) / annum"]
[null,null,null,null,"Minimum Fixed fee during Exploitation License",1,"US$ mn (real) / annum"]
[]
[null,null,"Environmental levies"]
[null,null,null,null,"Environmental Bond",0,"US$ mn"]
[null,null,null,null,"Environmental Bond interest rate",0,"%"]
[null,null,null,null,"Environmental Liability Trust Fund max value",500,"US$ mn (real)"]
[null,null,null,null,"Environmental Liability Trust Fund rate",0.01,"%","% of gross value mined"]
[null,null,null,null,"Seabed Sustainability Fund max value",0,"US$ mn (real)"]
[null,null,null,null,"Seabed Sustainability Fund rate",0,"%","% of gross value mined"]
[]
[]
["Economic assumptions"]
[]
[null,null,null,null,"Inflation rate",0.02,"%","Time series data from IMF inflation data for US, start point 2023",null,null,3.5000000000000003E-2,2.1999999999999999E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"LIBOR: real",0,"% real"]
[null,null,null,null,"LIBOR: nominal",{"$f":" ( 1  + F126 ) * ( 1 + F127 ) - 1","v":2.0000000000000018E-2},"%"]
[]
[null,null,null,null,"ISA Discount Rate",0.1,"%"]
[null,null,null,null,"Collector Shareholder Discount Rate",0.1,"%"]
[null,null,null,null,"Sponsoring State Discount Rate",0.1,"%"]
[]
[null,null,null,null,"Fixed Processor IRR",0.1,"%"]
[null,null,null,null,"% of fixed Processor IRR ",0.5]
[]
["Technical parameters"]
[null,null,null,null,"Model check tolerance level",9.9999999999999995E-7,"Tolerance"]
[null,null,null,null,"one hundred",100,"Constant"]
[null,null,null,null,"one",1,"Constant"]
["Global labels"]
[]
[null,null,null,null,"Label: yes","Yes","Label"]
[null,null,null,null,"Label: no","No","Label"]
[null,null,null,null,"Label: Gross","Gross"]
[null,null,null,null,"Label: Net","Net"]
[]
["END MODEL"]

{"sheet":"T&E","index":4,"n_rows":93,"n_cols":47,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"Row description","Constant","Units","Comments","Total"]
[]
["Flags and Counters"]
[]
[null,"Project flags and counters"]
[]
[null,null,null,"Project model counter"]
[null,null,null,null,"Project model counter",null,"year #",null,null,null,{"$f":"J9+1","v":1},{"$f":"K9+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37]
[]
[null,null,"Pre-Operation phase: "]
[null,null,null,"Prefeasibility period flag"]
[null,null,null,null,{"$f":"Inputs!E10","v":"Pre Feasibility - start"},{"$f":"Inputs!F10","v":1},{"$f":"Inputs!G10","v":"year"}]
[null,null,null,null,{"$f":"Inputs!E11","v":"Pre Feasibility - end"},{"$f":"Inputs!F11","v":6},{"$f":"Inputs!G11","v":"year"}]
[null,null,null,null,"Pre Feasibility period flag",null,"flag",null,{"$f":"SUM(K15:AU15)","v":6},null,{"$f":"IF(K$9<$F13,0,IF(K$9>$F14,0,1))","v":1},1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Feasibility period flag"]
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[]
[null,null,null,"Design and build period flag"]
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[]
[null,null,"Operation phase: "]
[null,null,null,"Ramp up period flag"]
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[]
[null,null,null,"Full Operation period flag"]
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[]
[null,null,null,"Exploration period flag"]
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[null,null,null,"Exploitation period flag"]
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[null,null,null,"Production period flag"]
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[]
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["Escalation"]
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[]
["END MODEL"]

{"sheet":"Project Cashflows","index":5,"n_rows":448,"n_cols":16384,"rows_kept":448,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"Row description","Constant","Units","Comments","Total"]
[null,null,null,null,"Sheet Check:",{"$f":"F295+F324+F363+F396+F419+F446","v":0},"Checks"]
["Project data with sensitivity factors applied"]
[]
[null,"Sensitivity factors"]
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[null,null,null,null,{"$f":"Inputs!E65","v":"Design & Build - Mining Support Vessel + Transport Vessels"},{"$f":"Inputs!F65","v":1198.8800000000001},{"$f":"Inputs!G65","v":"US$ mn (real)"}]
[null,null,null,null,{"$f":"Inputs!E59","v":"Design & Build - Processing plant - Mn Metal"},{"$f":"Inputs!F59","v":3048.0779574829421},{"$f":"Inputs!G59","v":"US$ mn (real)"}]
[null,null,null,null,{"$f":"Inputs!E66","v":"Design & Build - Processing plant - Mn Ore"},{"$f":"Inputs!F66","v":1495},{"$f":"Inputs!G66","v":"US$ mn (real)"}]
[]
[null,null,null,null,"Selected Pre-Feasibility Capex:",{"$f":"INDEX($F$82:$F$83,MATCH(Dashboard!$C$7,'Fiscal Model'!$F$105:$F$106,0))","v":34.94990187475063},{"$f":"+G83","v":"US$ mn (real)"}]
[null,null,null,null,"Selected Feasibility Capex:",{"$f":"INDEX($F$84:$F$85,MATCH(Dashboard!$C$7,'Fiscal Model'!$F$105:$F$106,0))","v":284.27182184802712},{"$f":"+G85","v":"US$ mn (real)"}]
[null,null,null,null,"Selected Design & Build - Processing plant Capex:",{"$f":"INDEX($F$88:$F$89,MATCH(Dashboard!$C$7,'Fiscal Model'!$F$105:$F$106,0))","v":1495},{"$f":"+G86","v":"US$ mn (real)"}]
[]
[null,null,null,null,"Pre-Feasibility Phase",null,"US$ mn",null,{"$f":" SUM(K95:AU95)","v":37.249100358009223},null,{"$f":"$F91/$I$78*K78*K$24","v":5.8249836457917716},{"$f":"$F91/$I$78*L78*L$24","v":6.028858073394483},6.1614929510091612,6.2847228100293453,6.4104172662299312,6.5386256115545311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Feasibility Phase",null,"US$ mn",null,{"$f":" SUM(K96:AU96)","v":316.03262842081142},null,{"$f":"$F92/$I$79*K79*K$24","v":0},{"$f":"$F92/$I$79*L79*L$24","v":0},0,76.677022274027848,78.210562719508403,79.774773973898576,81.370269453376551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Design & Build - Surface Vessels ",null,"US$ mn",null,{"$f":" SUM(K98:AU98)","v":1442.6949534498167},null,{"$f":"$F87/$I$80*K80*K$24","v":0},{"$f":"$F87/$I$80*L80*L$24","v":0},0,0,0,0,0,350.03206356592295,357.03270483724145,364.17335893398626,371.45682611266596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Processing plant ",null,"US$ mn",null,{"$f":" SUM(K99:AU99)","v":1799.0365636322865},null,{"$f":"$F93/$I$80*K80*K$24","v":0},{"$f":"$F93/$I$80*L80*L$24","v":0},0,0,0,0,0,436.48900226132292,445.21878230654937,454.12315795268034,463.20562111173393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E95&\" with sensitivity applied\"","v":"Pre-Feasibility Phase with sensitivity applied"},null,"US$ mn",null,{"$f":" SUM(K101:AU101)","v":37.249100358009223},null,{"$f":"+K95*$F$10","v":5.8249836457917716},6.028858073394483,6.1614929510091612,6.2847228100293453,6.4104172662299312,6.5386256115545311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E96&\" with sensitivity applied\"","v":"Feasibility Phase with sensitivity applied"},null,"US$ mn",null,{"$f":" SUM(K102:AU102)","v":316.03262842081142},null,{"$f":"+K96*$F$10","v":0},0,0,76.677022274027848,78.210562719508403,79.774773973898576,81.370269453376551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E97&\" with sensitivity applied\"","v":"Design & Build - Collection System with sensitivity applied"},null,"US$ mn",null,{"$f":" SUM(K103:AU103)","v":963.89400679378241},null,{"$f":"+K97*$F$10","v":0},0,0,0,0,0,0,233.86358110567099,238.54085272778443,243.31166978234012,248.17790317798691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98&\" with sensitivity applied\"","v":"Design & Build - Surface Vessels  with sensitivity applied"},null,"US$ mn",null,{"$f":" SUM(K104:AU104)","v":1442.6949534498167},null,{"$f":"+K98*$F$10","v":0},0,0,0,0,0,0,350.03206356592295,357.03270483724145,364.17335893398626,371.45682611266596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E99&\" with sensitivity applied\"","v":"Design & Build - Processing plant  with sensitivity applied"},null,"US$ mn",null,{"$f":" SUM(K105:AU105)","v":1799.0365636322865},null,{"$f":"+K99*$F$10","v":0},0,0,0,0,0,0,436.48900226132292,445.21878230654937,454.12315795268034,463.20562111173393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Project data"]
[]
[null,"Production"]
[]
[null,null,null,null,{"$f":"E21","v":"Production with sensitivity applied"},null,{"$f":"G21","v":"DMT"},null,{"$f":"I21","v":94.658957099999981},null,{"$f":"K21","v":0},0,0,0,0,0,0,0,0,0,0,2.6990333999999998,3.2773976999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,0]
[]
[null,null,"Nodules Metal content"]
[null,null,null,null,"Manganese Metal",{"$f":"Inputs!$F32","v":0.28399999999999997}]
[null,null,null,null,"Manganese Ore",{"$f":"Inputs!$F32","v":0.28399999999999997}]
[null,null,null,null,"Nickel",{"$f":"Inputs!$F33","v":1.2999999999999999E-2}]
[null,null,null,null,"Cobalt",{"$f":"Inputs!$F34","v":2E-3}]
[null,null,null,null,"Copper",{"$f":"Inputs!$F35","v":1.0999999999999999E-2}]
[]
[null,null,null,null,"Manganese Metal",null,"DMT",null,{"$f":" SUM(K120:AU120)","v":26.88314381639999},null,{"$f":"K$111*$F114","v":0},0,0,0,0,0,0,0,0,0,0,0.76652548559999989,0.9307809467999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,0]
[null,null,null,null,"Manganese Ore",null,"DMT",null,{"$f":" SUM(K121:AU121)","v":26.88314381639999},null,{"$f":"K$111*$F115","v":0},0,0,0,0,0,0,0,0,0,0,0.76652548559999989,0.9307809467999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,1.0950364079999999,0]
[null,null,null,null,"Nickel",null,"DMT",null,{"$f":" SUM(K122:AU122)","v":1.2305664422999996},null,{"$f":"K$111*$F116","v":0},0,0,0,0,0,0,0,0,0,0,3.5087434199999996E-2,4.2606170099999993E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,5.0124905999999997E-2,0]
[null,null,null,null,"Cobalt",null,"DMT",null,{"$f":" SUM(K123:AU123)","v":0.18931791419999996},null,{"$f":"K$111*$F117","v":0},0,0,0,0,0,0,0,0,0,0,5.3980667999999994E-3,6.5547953999999997E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,7.711524E-3,0]
[null,null,null,null,"Copper",null,"DMT",null,{"$f":" SUM(K124:AU124)","v":1.0412485281000001},null,{"$f":"K$111*$F118","v":0},0,0,0,0,0,0,0,0,0,0,2.9689367399999996E-2,3.60513747E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,4.2413381999999999E-2,0]
[]
[null,null,"Nodules Metal net recovery"]
[null,null,null,null,"Manganese Metal",{"$f":"Inputs!$F45","v":0.25559999999999999}]
[null,null,null,null,"Manganese Ore",{"$f":"Inputs!$F45","v":0.25559999999999999}]
[null,null,null,null,"Nickel net recovery ",{"$f":"Inputs!$F46","v":1.17E-2}]
[null,null,null,null,"Cobalt net recovery ",{"$f":"Inputs!$F47","v":1.6000000000000001E-3}]
[null,null,null,null,"Copper net recovery ",{"$f":"Inputs!$F48","v":9.8999999999999991E-3}]
[]
[null,null,null,null,"Manganese Metal",null,"DMT",null,{"$f":" SUM(K133:AU133)","v":24.194829434759992},null,{"$f":"K$111*$F127","v":0},0,0,0,0,0,0,0,0,0,0,0.68987293703999997,0.83770285211999995,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0.98553276719999994,0]
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[null,null,null,null,"Nickel net recovery ",null,"DMT",null,{"$f":" SUM(K135:AU135)","v":1.1075097980699999},null,{"$f":"K$111*$F129","v":0},0,0,0,0,0,0,0,0,0,0,3.1578690780000002E-2,3.8345553089999998E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,4.5112415400000001E-2,0]
[null,null,null,null,"Cobalt net recovery ",null,"DMT",null,{"$f":" SUM(K136:AU136)","v":0.15145433136000003},null,{"$f":"K$111*$F130","v":0},0,0,0,0,0,0,0,0,0,0,4.3184534399999999E-3,5.2438363200000004E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,6.1692192000000002E-3,0]
[null,null,null,null,"Copper net recovery ",null,"DMT",null,{"$f":" SUM(K137:AU137)","v":0.93712367528999929},null,{"$f":"K$111*$F131","v":0},0,0,0,0,0,0,0,0,0,0,2.6720430659999996E-2,3.2446237229999994E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,3.8172043799999993E-2,0]
[]
[null,null,null,null,{"$f":"Dashboard!B7","v":"Project Revenue basis for Manganese"},{"$f":"Dashboard!C7","v":"Manganese Ore"},{"$f":"Dashboard!D7","v":"Option"}]
[]
[null,"Capex"]
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[null,null,null,null,"Feasibility Phase",null,"US$ mn",null,{"$f":"+I102","v":316.03262842081142},null,{"$f":"+K102","v":0},0,0,76.677022274027848,78.210562719508403,79.774773973898576,81.370269453376551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Collection System",null,"US$ mn",null,{"$f":"+I103","v":963.89400679378241},null,{"$f":"+K103","v":0},0,0,0,0,0,0,233.86358110567099,238.54085272778443,243.31166978234012,248.17790317798691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Surface Vessels ",null,"US$ mn",null,{"$f":"+I104","v":1442.6949534498167},null,{"$f":"+K104","v":0},0,0,0,0,0,0,350.03206356592295,357.03270483724145,364.17335893398626,371.45682611266596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Processing plant ",null,"US$ mn",null,{"$f":"+I105","v":1799.0365636322865},null,{"$f":"+K105","v":0},0,0,0,0,0,0,436.48900226132292,445.21878230654937,454.12315795268034,463.20562111173393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total capex",null,"US$ mn",null,{"$f":" SUM(K147:AU147)","v":4558.9072526547061},null,{"$f":"SUM(K142:K146)","v":5.8249836457917716},6.028858073394483,6.1614929510091612,82.961745084057199,84.62097998573833,86.313399585453112,81.370269453376551,1020.3846469329169,1040.7923398715752,1061.6081866690067,1082.8403504023868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Residual Value"]
[null,null,null,null,{"$f":"Inputs!E85","v":"Residual value - Pre-Feasibility Phase"},{"$f":"Inputs!F85","v":0},{"$f":"Inputs!G85","v":"% of investment"}]
[null,null,null,null,{"$f":"Inputs!E86","v":"Residual value - Feasibility Phase"},{"$f":"Inputs!F86","v":0},{"$f":"Inputs!G86","v":"% of investment"}]
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[null,null,null,null,"Total opex",null,"US$ mn",null,null,null,{"$f":"SUM(K198:K199)","v":0},0,0,0,0,0,0,0,0,0,0,756.57830909587869,812.97388990708487,871.32266262710118,888.74911587964323,906.52409819723607,924.65458016118089,943.14767176440455,962.01062519969287,981.25083770368678,1000.8758544577604,1020.8933715469157,1041.3112389778539,1062.1374637574111,1083.3802130325594,1105.0478172932105,1127.1487736390748,1149.6917491118563,1172.6855840940934,1196.1392957759754,1220.0620816914948,1244.4633233253248,1269.3525897918312,1294.7396415876678,1320.6344344194213,1347.0471231078097,0]
[]
[null,null,null,null,"Total cost during production",null,"US$ mn",null,{"$f":" SUM(K202:AU202)","v":28086.482885537698},null,{"$f":"SUM(K192:K194)+SUM(K198:K199)","v":0},0,0,0,0,0,0,0,0,0,0,756.57830909587869,873.83431225159154,871.32266262710118,952.06829928686807,982.41213951079499,990.53185857805761,943.14767176440455,1030.5493456646113,981.25083770368678,1155.9700688362104,1020.8933715469157,1115.4997542143319,1062.1374637574111,1160.5659442845911,1197.5549161987706,1207.4528084336885,1149.6917491118563,1256.2339018944097,1196.1392957759754,1409.1210635922962,1244.4633233253248,1359.7879758927938,1294.7396415876678,1414.7234101188628,1459.8127604835904,0]
[]
[]
["Project Cashflow (Nominal)"]
[]
[null,"Production"]
[null,null,null,null,{"$f":"E20","v":"Polymetallic nodule Production"},null,"DMT",null,{"$f":" SUM(K208:AU208)","v":94.658957099999981},null,{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,2.6990333999999998,3.2773976999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,3.8557619999999999,0]
[]
[null,"Price "]
[]
[null,null,null,null,"Manganese Metal Price",null,{"$f":"Dashboard!D10","v":"US$/T"},null,null,null,{"$f":"K37","v":1560},1614.6,1650.1211999999998,1683.1236239999998,1716.7860964799997,1751.1218184095999,1786.144254777792,1821.8671398733477,1858.3044826708147,1895.4705723242309,1933.3799837707156,1972.0475834461299,2011.4885351150524,2051.7183058173537,2092.7526719337006,2134.6077253723747,2177.2998798798226,2220.845877477419,2265.2627950269675,2310.5680509275071,2356.7794119460573,2403.9150001849785,2451.9933001886779,2501.0331661924515,2551.053829516301,2602.0749061066267,2654.1164042287596,2707.1987323133349,2761.3427069596014,2816.5695610987932,2872.9009523207692,2930.3589713671849,2988.9661507945284,3048.7454738104188,3109.7203832866276,3171.9147909523604,3235.3530867714076]
[null,null,null,null,"Manganese Ore Price",null,{"$f":"Dashboard!D11","v":"US$/DMTU"},null,null,null,{"$f":"K38","v":4.75},4.9162499999999998,5.0244074999999997,5.12489565,5.2273935629999997,5.33194143426,5.4385802629451998,5.5473518682041041,5.658298905568186,5.7714648836795499,5.8868941813531404,6.0046320649802034,6.1247247062798076,6.2472192004054037,6.3721635844135118,6.4996068561017823,6.6295989932238184,6.7621909730882956,6.8974347925500616,7.0353834884010631,7.1760911581690845,7.3196129813324662,7.4660052409591158,7.6153253457782988,7.7676318526938655,7.9229844897477424,8.0814441795426983,8.2430730631335507,8.4079345243962216,8.5760932148841462,8.7476150791818306,8.9225673807654662,9.101018728380776,9.2830391029483916,9.4686998850073589,9.658073882707507,9.8512353603616578]
[null,null,null,null,"Nickel",null,{"$f":"Dashboard!D12","v":"US$/T"},null,null,null,{"$f":"K39","v":20000},20700,21155.399999999998,21578.507999999998,22010.078159999997,22450.279723200001,22899.285317663998,23357.271024017278,23824.416444497623,24300.904773387578,24786.922868855327,25282.661326232435,25788.314552757085,26304.080843812226,26830.162460688469,27366.76570990224,27914.101024100288,28472.383044582297,29041.830705473942,29622.667319583423,30215.120665975093,30819.423079294593,31435.811540880488,32064.5277716981,32705.818327132063,33359.934693674702,34027.133387548201,34707.676055299162,35401.829576405144,36109.866167933251,36832.063491291912,37568.704761117755,38320.078856340107,39086.48043346691,39868.210042136248,40665.574242978975,41478.885727838562]
[null,null,null,null,"Cobalt",null,{"$f":"Dashboard!D13","v":"US$/T"},null,null,null,{"$f":"K40","v":60000},62099.999999999993,63466.19999999999,64735.523999999998,66030.234479999985,67350.839169600004,68697.855952992002,70071.813072051838,71473.249333492873,72902.714320162733,74360.76860656598,75847.983978697303,77364.943658271251,78912.24253143667,80490.487382065403,82100.297129706727,83742.303072300871,85417.149133746891,87125.492116421825,88868.001958750276,90645.361997925284,92458.269237883782,94307.434622641464,96193.583315094293,98117.454981396193,100079.80408102411,102081.4001626446,104123.02816589749,106205.48872921545,108329.59850379975,110496.19047387574,112706.11428335326,114960.23656902033,117259.44130040074,119604.63012640875,121996.72272893693,124436.65718351568]
[null,null,null,null,"Copper",null,{"$f":"Dashboard!D14","v":"US$/T"},null,null,null,{"$f":"K41","v":9000},9315,9519.9299999999985,9710.3285999999989,9904.5351719999981,10102.625875440001,10304.678392948799,10510.771960807775,10720.987400023931,10935.407148024409,11154.115290984897,11377.197596804595,11604.741548740687,11836.836379715502,12073.57310730981,12315.044569456008,12561.34546084513,12812.572370062033,13068.823817463275,13330.200293812541,13596.804299688793,13868.740385682568,14146.115193396219,14429.037497264144,14717.618247209428,15011.970612153616,15312.210024396691,15618.454224884623,15930.823309382316,16249.439775569963,16574.42857108136,16905.917142502989,17244.035485353048,17588.916195060108,17940.694518961311,18299.508409340538,18665.498577527353]
[]
[null,"Gross Value"]
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[null,null,null,null,"Manganese Ore",null,"US$/T",null,null,null,{"$f":"K213*$F115*Inputs!$F$139","v":134.9},{"$f":"L213*$F115*Inputs!$F$139","v":139.62149999999997},{"$f":"M213*$F115*Inputs!$F$139","v":142.69317299999997},{"$f":"N213*$F115*Inputs!$F$139","v":145.54703645999999},{"$f":"O213*$F115*Inputs!$F$139","v":148.45797718919997},{"$f":"P213*$F115*Inputs!$F$139","v":151.42713673298397},{"$f":"Q213*$F115*Inputs!$F$139","v":154.45567946764368},{"$f":"R213*$F115*Inputs!$F$139","v":157.54479305699653},{"$f":"S213*$F115*Inputs!$F$139","v":160.69568891813645},{"$f":"T213*$F115*Inputs!$F$139","v":163.90960269649921},{"$f":"U213*$F115*Inputs!$F$139","v":167.18779475042916},{"$f":"V213*$F115*Inputs!$F$139","v":170.53155064543776},{"$f":"W213*$F115*Inputs!$F$139","v":173.94218165834653},{"$f":"X213*$F115*Inputs!$F$139","v":177.42102529151344},{"$f":"Y213*$F115*Inputs!$F$139","v":180.9694457973437},{"$f":"Z213*$F115*Inputs!$F$139","v":184.58883471329059},{"$f":"AA213*$F115*Inputs!$F$139","v":188.28061140755642},{"$f":"AB213*$F115*Inputs!$F$139","v":192.04622363570758},{"$f":"AC213*$F115*Inputs!$F$139","v":195.88714810842174},{"$f":"AD213*$F115*Inputs!$F$139","v":199.80489107059017},{"$f":"AE213*$F115*Inputs!$F$139","v":203.80098889200201},{"$f":"AF213*$F115*Inputs!$F$139","v":207.87700866984201},{"$f":"AG213*$F115*Inputs!$F$139","v":212.03454884323887},{"$f":"AH213*$F115*Inputs!$F$139","v":216.27523982010368},{"$f":"AI213*$F115*Inputs!$F$139","v":220.60074461650575},{"$f":"AJ213*$F115*Inputs!$F$139","v":225.01275950883587},{"$f":"AK213*$F115*Inputs!$F$139","v":229.51301469901261},{"$f":"AL213*$F115*Inputs!$F$139","v":234.10327499299282},{"$f":"AM213*$F115*Inputs!$F$139","v":238.7853404928527},{"$f":"AN213*$F115*Inputs!$F$139","v":243.56104730270971},{"$f":"AO213*$F115*Inputs!$F$139","v":248.43226824876399},{"$f":"AP213*$F115*Inputs!$F$139","v":253.40091361373922},{"$f":"AQ213*$F115*Inputs!$F$139","v":258.46893188601399},{"$f":"AR213*$F115*Inputs!$F$139","v":263.63831052373433},{"$f":"AS213*$F115*Inputs!$F$139","v":268.91107673420896},{"$f":"AT213*$F115*Inputs!$F$139","v":274.28929826889316},{"$f":"AU213*$F115*Inputs!$F$139","v":279.77508423427105}]
[null,null,null,null,"Gross Value from Nickel fraction",null,"US$/T",null,null,null,{"$f":"K214*$F116","v":260},269.09999999999997,275.02019999999993,280.52060399999993,286.13101607999994,291.8536364016,297.69070912963195,303.64452331222458,309.71741377846911,315.91176205403849,322.22999729511923,328.67459724102167,335.2480891858421,341.95305096955894,348.79211198895007,355.76795422872908,362.88331331330374,370.14097957956983,377.5437991711612,385.09467515458448,392.79656865767618,400.65250003082969,408.66555003144634,416.83886103207527,425.17563825271679,433.67915101777112,442.35273403812658,451.19978871888907,460.22378449326686,469.42826018313224,478.81682538679485,488.39316189453081,498.1610251324214,508.12424563506983,518.28673054777119,528.65246515872661,539.2255144619013]
[null,null,null,null,"Gross Value from Cobalt fraction",null,"US$/T",null,null,null,{"$f":"K215*$F117","v":120},124.19999999999999,126.93239999999999,129.471048,132.06046895999998,134.70167833920001,137.395711905984,140.14362614410368,142.94649866698575,145.80542864032546,148.72153721313197,151.6959679573946,154.72988731654252,157.82448506287335,160.98097476413082,164.20059425941346,167.48460614460174,170.83429826749378,174.25098423284365,177.73600391750057,181.29072399585058,184.91653847576757,188.61486924528293,192.3871666301886,196.23490996279239,200.15960816204822,204.1628003252892,208.24605633179499,212.41097745843089,216.65919700759949,220.99238094775149,225.41222856670655,229.92047313804068,234.51888260080148,239.2092602528175,243.99344545787386,248.87331436703136]
[null,null,null,null,"Gross Value from Copper fraction",null,"US$/T",null,null,null,{"$f":"K216*$F118","v":99},102.46499999999999,104.71922999999998,106.81361459999998,108.94988689199997,111.12888462984,113.35146232243679,115.61849156888552,117.93086140026323,120.2894786282685,122.69526820083387,125.14917356485054,127.65215703614754,130.20520017687051,132.80930418040791,135.46549026401607,138.17480006929642,140.93829607068236,143.75706199209603,146.63220323193795,149.56484729657672,152.55614424250822,155.6072671273584,158.71941246990556,161.8938007193037,165.13167673368977,168.43431026836359,171.80299647373084,175.23905640320547,178.74383753126958,182.31871428189496,185.96508856753286,189.6843903388835,193.47807814566119,197.34763970857441,201.2945925027459,205.32048435280086]
[]
[null,"Gross Revenue"]
[null,null,null,null,"Gross nodule value (Manganese Metal)",null,"US$/T",null,null,null,{"$f":"K219+SUM(K221:K223)","v":922.04},954.31139999999982,975.30625079999982,994.81237581599976,1014.7086233323198,1035.0027957989664,1055.7028517149456,1076.8169087492445,1098.3532469242296,1120.3203118627139,1142.7267180999684,1165.5812524619678,1188.892877511207,1212.6707350614313,1236.9241497626597,1261.6626327579129,1286.8958854130715,1312.6338031213327,1338.8864791837595,1365.664208767435,1392.9774929427836,1420.8370428016392,1449.2537836576721,1478.2388593308256,1507.8036365174423,1537.9597092477911,1568.7189034327471,1600.0932815014021,1632.0951471314302,1664.7370500740585,1698.0317910755398,1731.9924268970508,1766.6322754349917,1801.9649209436911,1838.0042193625654,1874.7643037498167,1912.2595898248132]
[null,null,null,null,"Gross nodule value (Manganese Ore)",null,"US$/T",null,null,null,{"$f":"SUM(K220:K223)","v":613.9},{"$f":"SUM(L220:L223)","v":635.38649999999996},649.36500299999989,662.35230305999983,675.59934912119991,689.1113361036239,702.89356282569645,716.9514340822102,731.29046276385452,745.91627201913161,760.83459745951427,776.05128940870463,791.57231519687866,807.40376150081624,823.55183673083252,840.02287346544927,856.82333093475836,873.95979755345343,891.43899350452261,909.26777337461328,927.45312884210557,946.00219141894752,964.92223524732663,984.22067995227314,1003.9050935513186,1023.983195422345,1044.4628593307921,1065.3521165174077,1086.6591588477559,1108.3923420247108,1130.5601888652054,1153.1713926425093,1176.2348204953596,1199.7595169052668,1223.7547072433722,1248.2298013882396,1273.1943974160044]
[null,null,null,null,"Gross nodule value for revenue",null,"US$/T",null,null,null,{"$f":"INDEX(K226:K227,MATCH($F$139,$E$219:$E$220,0))","v":613.9},635.38649999999996,649.36500299999989,662.35230305999983,675.59934912119991,689.1113361036239,702.89356282569645,716.9514340822102,731.29046276385452,745.91627201913161,760.83459745951427,776.05128940870463,791.57231519687866,807.40376150081624,823.55183673083252,840.02287346544927,856.82333093475836,873.95979755345343,891.43899350452261,909.26777337461328,927.45312884210557,946.00219141894752,964.92223524732663,984.22067995227314,1003.9050935513186,1023.983195422345,1044.4628593307921,1065.3521165174077,1086.6591588477559,1108.3923420247108,1130.5601888652054,1153.1713926425093,1176.2348204953596,1199.7595169052668,1223.7547072433722,1248.2298013882396,1273.1943974160044]
[]
[null,null,null,null,"Gross Sales Revenue",null,"US$ mn",null,{"$f":" SUM(K230:AU230)","v":94487.777331317877},null,{"$f":"K228*K208","v":0},{"$f":"L228*L208","v":0},0,0,0,0,0,0,0,0,0,2094.5883502271599,2594.2972852099251,3113.1567422519101,3175.4198770969483,3238.9282746388876,3303.7068401316656,3369.7809769342985,3437.1765964729852,3505.9201284024457,3576.0385309704948,3647.559301589904,3720.5104876217024,3794.9206973741366,3870.8191113216194,3948.2354935480516,4027.2002034190132,4107.7442074873925,4189.8990916371404,4273.6970734698834,4359.171014939282,4446.3544352380668,4535.2815239428282,4625.9871544216849,4718.5068975101194,4812.8770354603212,0]
[]
[null,"Net Value"]
[null,null,null,null,"Manganese Metal",null,"US$/T",null,null,null,{"$f":"K212*$F127","v":398.73599999999999},412.69175999999999,421.77097871999996,430.20639829439995,438.81052626028793,447.58673678549371,456.53847152120363,465.66924095162767,474.98262577066021,484.48227828607344,494.17192385179493,504.05536232883077,514.13646957540743,524.41919896691559,534.90758294625391,545.60573460517901,556.51784929728262,567.64820628322832,579.0011704088929,590.58119381707081,602.39281769341221,614.44067404728048,626.72948752822606,639.26407727879064,652.04935882436655,665.09034600085374,678.3921529208709,691.95999597928835,705.79919589887413,719.91517981685149,734.31348341318858,748.99975308145247,763.97974814308145,779.259343105943,794.84452996806203,810.74142056742323,826.95624897877178]
[null,null,null,null,"Manganese Ore",null,"US$/T",null,null,null,{"$f":"K213*$F128*Inputs!$F$139","v":121.41},{"$f":"L213*$F128*Inputs!$F$139","v":125.65934999999999},{"$f":"M213*$F128*Inputs!$F$139","v":128.42385569999999},{"$f":"N213*$F128*Inputs!$F$139","v":130.99233281400001},{"$f":"O213*$F128*Inputs!$F$139","v":133.61217947027998},{"$f":"P213*$F128*Inputs!$F$139","v":136.28442305968559},{"$f":"Q213*$F128*Inputs!$F$139","v":139.01011152087929},{"$f":"R213*$F128*Inputs!$F$139","v":141.79031375129688},{"$f":"S213*$F128*Inputs!$F$139","v":144.62612002632284},{"$f":"T213*$F128*Inputs!$F$139","v":147.51864242684928},{"$f":"U213*$F128*Inputs!$F$139","v":150.46901527538625},{"$f":"V213*$F128*Inputs!$F$139","v":153.47839558089399},{"$f":"W213*$F128*Inputs!$F$139","v":156.54796349251188},{"$f":"X213*$F128*Inputs!$F$139","v":159.67892276236211},{"$f":"Y213*$F128*Inputs!$F$139","v":162.87250121760937},{"$f":"Z213*$F128*Inputs!$F$139","v":166.12995124196155},{"$f":"AA213*$F128*Inputs!$F$139","v":169.45255026680078},{"$f":"AB213*$F128*Inputs!$F$139","v":172.84160127213684},{"$f":"AC213*$F128*Inputs!$F$139","v":176.29843329757958},{"$f":"AD213*$F128*Inputs!$F$139","v":179.82440196353119},{"$f":"AE213*$F128*Inputs!$F$139","v":183.4208900028018},{"$f":"AF213*$F128*Inputs!$F$139","v":187.08930780285783},{"$f":"AG213*$F128*Inputs!$F$139","v":190.83109395891501},{"$f":"AH213*$F128*Inputs!$F$139","v":194.64771583809329},{"$f":"AI213*$F128*Inputs!$F$139","v":198.54067015485521},{"$f":"AJ213*$F128*Inputs!$F$139","v":202.51148355795229},{"$f":"AK213*$F128*Inputs!$F$139","v":206.56171322911138},{"$f":"AL213*$F128*Inputs!$F$139","v":210.69294749369357},{"$f":"AM213*$F128*Inputs!$F$139","v":214.90680644356743},{"$f":"AN213*$F128*Inputs!$F$139","v":219.20494257243877},{"$f":"AO213*$F128*Inputs!$F$139","v":223.58904142388761},{"$f":"AP213*$F128*Inputs!$F$139","v":228.06082225236531},{"$f":"AQ213*$F128*Inputs!$F$139","v":232.62203869741262},{"$f":"AR213*$F128*Inputs!$F$139","v":237.27447947136088},{"$f":"AS213*$F128*Inputs!$F$139","v":242.0199690607881},{"$f":"AT213*$F128*Inputs!$F$139","v":246.86036844200387},{"$f":"AU213*$F128*Inputs!$F$139","v":251.79757581084399}]
[null,null,null,null,"Net Value from Nickel fraction",null,"US$/T",null,null,null,{"$f":"K214*$F129","v":234},242.19,247.51817999999997,252.46854359999998,257.51791447199997,262.66827276143999,267.92163821666878,273.28007098100215,278.7456724006222,284.32058584863466,290.00699756560732,295.80713751691951,301.72328026725791,307.75774587260304,313.91290079005512,320.19115880585622,326.59498198197338,333.12688162161288,339.78941925404513,346.58520763912605,353.51691179190863,360.58725002774673,367.7989950283017,375.15497492886777,382.65807442744517,390.31123591599402,398.11746063431394,406.07980984700021,414.20140604394021,422.48543416481903,430.93514284811539,439.55384570507772,448.34492261917927,457.31182107156286,466.4580574929941,475.78721864285404,485.30296301571121]
[null,null,null,null,"Net Value from Cobalt fraction",null,"US$/T",null,null,null,{"$f":"K215*$F130","v":96},99.36,101.54592,103.5768384,105.64837516799999,107.76134267136001,109.91656952478721,112.11490091528294,114.35719893358861,116.64434291226038,118.97722977050557,121.35677436591568,123.78390985323401,126.25958805029867,128.78477981130465,131.36047540753077,133.9876849156814,136.66743861399505,139.40078738627491,142.18880313400044,145.03257919668047,147.93323078061405,150.89189539622635,153.90973330415088,156.98792797023393,160.12768652963857,163.33024026023136,166.59684506543599,169.92878196674471,173.3273576060796,176.79390475820119,180.32978285336523,183.93637851043255,187.6151060806412,191.36740820225401,195.19475636629909,199.09865149362508]
[null,null,null,null,"Net Value from Copper fraction",null,"US$/T",null,null,null,{"$f":"K216*$F131","v":89.1},92.218499999999992,94.247306999999978,96.132253139999975,98.054898202799976,100.015996166856,102.0163160901931,104.05664241199696,106.13777526023691,108.26053076544164,110.42574138075047,112.63425620836549,114.88694133253279,117.18468015918346,119.52837376236711,121.91894123761446,124.35732006236678,126.84446646361411,129.38135579288641,131.96898290874415,134.60836256691903,137.30052981825742,140.04654041462257,142.847471222915,145.70442064737333,148.61850906032078,151.59087924152723,154.62269682635775,157.71515076288492,160.86945377814263,164.08684285370546,167.36857971077958,170.71595130499517,174.13027033109506,177.61287573771696,181.16513325247132,184.78843591752079]
[]
[null,"Net Revenue"]
[null,null,null,null,"Net nodule value (Manganese Metal)",null,"US$/T",null,null,null,{"$f":"K233+SUM(K235:K237)","v":817.83600000000001},{"$f":"L233+SUM(L235:L237)","v":846.46026000000006},865.08238571999982,882.38403343439995,900.03171410308778,918.0323483851497,936.39299535285272,955.12085525990972,974.22327236510796,993.70773781241019,1013.5818925686583,1033.8535304200313,1054.5306010284321,1075.6212130490007,1097.1336373099807,1119.0763100561803,1141.4578362573043,1164.2869929824503,1187.5727328420994,1211.3241874989415,1235.5506712489205,1260.2616846738988,1285.4669183673768,1311.1762567347243,1337.399781869419,1364.147777506807,1391.4307330569434,1419.2593477180824,1447.644534672444,1476.5974253658928,1506.1293738732106,1536.2519613506752,1566.9770005776886,1598.3165405892421,1630.282871401027,1662.8885288290476,1696.1462994056287]
[null,null,null,null,"Net nodule value (Manganese Ore)",null,"US$/T",null,null,null,{"$f":"SUM(K234:K237)","v":540.51},{"$f":"SUM(L234:L237)","v":559.42784999999992},571.73526269999991,583.16996795399996,594.83336731307986,606.73003465934164,618.86463535252835,631.24192805957887,643.86676662077059,656.74410195318603,669.87898399224957,683.27656367209477,696.94209494553661,710.88093684444732,725.0985555813362,739.60052669296306,754.39253722682224,769.48038797135894,784.86999573078606,800.5673956454018,816.57874355830984,832.91031842947609,849.5685247980656,866.559895294027,883.89109319990769,901.56891506390571,919.60029336518392,937.99229923248754,956.75214521713735,975.88718812148011,995.40493188390963,1015.313030521588,1035.6192911320195,1056.33167695466,1077.4583104937531,1099.0074767036283,1120.9876262377011]
[null,null,null,null,"Net nodule value for revenue",null,"US$/T",null,null,null,{"$f":"INDEX(K240:K241,MATCH($F$139,$E$233:$E$234,0))","v":540.51},559.42784999999992,571.73526269999991,583.16996795399996,594.83336731307986,606.73003465934164,618.86463535252835,631.24192805957887,643.86676662077059,656.74410195318603,669.87898399224957,683.27656367209477,696.94209494553661,710.88093684444732,725.0985555813362,739.60052669296306,754.39253722682224,769.48038797135894,784.86999573078606,800.5673956454018,816.57874355830984,832.91031842947609,849.5685247980656,866.559895294027,883.89109319990769,901.56891506390571,919.60029336518392,937.99229923248754,956.75214521713735,975.88718812148011,995.40493188390963,1015.313030521588,1035.6192911320195,1056.33167695466,1077.4583104937531,1099.0074767036283,1120.9876262377011]
[]
[null,null,null,null,"Net Sales Revenue",null,"US$ mn",null,{"$f":" SUM(K244:AU244)","v":83192.032131211323},null,{"$f":"K242*K208","v":0},{"$f":"L242*L208","v":0},{"$f":"M242*M208","v":0},0,0,0,0,0,0,0,0,1844.1862667882103,2284.1564190076833,2740.9877028092196,2795.8074568654038,2851.7236060027126,2908.7580781227666,2966.9332396852228,3026.2719044789269,3086.7973425685059,3148.5332894198759,3211.5039552082735,3275.7340343124388,3341.2487149986882,3408.0736892986624,3476.2351630846351,3545.7598663463282,3616.6750636732545,3689.0085649467201,3762.7887362456545,3838.044510970567,3914.805401189979,3993.1015092137777,4072.9635393980539,4154.4228101860144,4237.5112663897353,0]
[]
[null,"Project costs"]
[null,null,null,null,"Operating costs",null,"US$ mn",null,{"$f":" SUM(K247:AU247)","v":26702.822346146168},null,{"$f":"K198+K199","v":0},0,0,0,0,0,0,0,0,0,0,756.57830909587869,812.97388990708487,871.32266262710118,888.74911587964323,906.52409819723607,924.65458016118089,943.14767176440455,962.01062519969287,981.25083770368678,1000.8758544577604,1020.8933715469157,1041.3112389778539,1062.1374637574111,1083.3802130325594,1105.0478172932105,1127.1487736390748,1149.6917491118563,1172.6855840940934,1196.1392957759754,1220.0620816914948,1244.4633233253248,1269.3525897918312,1294.7396415876678,1320.6344344194213,1347.0471231078097,0]
[null,null,null,null,"Capital expenditure",null,"US$ mn",null,4558.9072526547061,null,{"$f":"K147","v":5.8249836457917716},6.028858073394483,6.1614929510091612,82.961745084057199,84.62097998573833,86.313399585453112,81.370269453376551,1020.3846469329169,1040.7923398715752,1061.6081866690067,1082.8403504023868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex Maintenance cost ",null,"US$ mn",null,1383.6605393915213,null,{"$f":"K195","v":0},0,0,0,0,0,0,0,0,0,0,0,60.860422344506709,0,63.319183407224784,75.888041313558901,65.877278416876678,0,68.538720464918498,0,155.09421437845015,0,74.18851523647794,0,77.185731252031658,92.507098905559943,80.304034794613742,0,83.548317800316141,0,189.0589819008014,0,90.435386100962646,0,94.088975699441534,112.7656373757807,0]
[null,null,null,"Less:","Residual Value",null,"US$ mn",null,{"$f":" SUM(K250:AU250)","v":630.84382858138281},null,{"$f":"SUM(K176:K180)","v":0},{"$f":"SUM(L176:L180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,630.84382858138281]
[null,null,null,null,"Site Restoration Cost",null,"US$ mn",null,122.36271289712374,null,{"$f":"K189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122.36271289712374]
[null,null,null,null,"Project costs",null,"US$ mn",null,32136.909022508135,null,{"$f":"SUM(K247:K249)-K250+K251","v":5.8249836457917716},{"$f":"SUM(L247:L249)-L250+L251","v":6.028858073394483},6.1614929510091612,82.961745084057199,84.62097998573833,86.313399585453112,81.370269453376551,1020.3846469329169,1040.7923398715752,1061.6081866690067,1082.8403504023868,756.57830909587869,873.83431225159154,871.32266262710118,952.06829928686807,982.41213951079499,990.53185857805761,943.14767176440455,1030.5493456646113,981.25083770368678,1155.9700688362104,1020.8933715469157,1115.4997542143319,1062.1374637574111,1160.5659442845911,1197.5549161987706,1207.4528084336885,1149.6917491118563,1256.2339018944097,1196.1392957759754,1409.1210635922962,1244.4633233253248,1359.7879758927938,1294.7396415876678,1414.7234101188628,1459.8127604835904,-508.48111568425907]
[]
[null,null,null,null,"Project cashflow (excl. Int, Tax, fees & rylty)",null,"US$ mn",null,{"$f":" SUM(K254:AU254)","v":51055.123108703185},null,{"$f":"K244-K252","v":-5.8249836457917716},-6.028858073394483,-6.1614929510091612,-82.961745084057199,-84.62097998573833,-86.313399585453112,-81.370269453376551,-1020.3846469329169,-1040.7923398715752,-1061.6081866690067,-1082.8403504023868,1087.6079576923316,1410.3221067560917,1869.6650401821184,1843.7391575785357,1869.3114664919176,1918.226219544709,2023.7855679208183,1995.7225588143156,2105.5465048648193,1992.5632205836655,2190.6105836613579,2160.2342800981069,2279.1112512412774,2247.5077450140716,2278.6802468858646,2338.3070579126397,2466.9833145613984,2432.7746630523106,2566.6494404696791,2428.9234473782708,2670.3420778646541,2633.3135333209839,2778.223897810386,2739.6994000671516,2777.6985059061449,508.48111568425907]
[]
[null,"License Fees"]
[null,null,null,null,{"$f":"'T&E'!E39","v":"Exploration period flag"},null,null,null,{"$f":"'T&E'!I39","v":7},null,{"$f":"'T&E'!K39","v":1},{"$f":"'T&E'!L39","v":1},{"$f":"'T&E'!M39","v":1},{"$f":"'T&E'!N39","v":1},{"$f":"'T&E'!O39","v":1},{"$f":"'T&E'!P39","v":1},{"$f":"'T&E'!Q39","v":1},{"$f":"'T&E'!R39","v":0},{"$f":"'T&E'!S39","v":0},{"$f":"'T&E'!T39","v":0},{"$f":"'T&E'!U39","v":0},{"$f":"'T&E'!V39","v":0},{"$f":"'T&E'!W39","v":0},{"$f":"'T&E'!X39","v":0},{"$f":"'T&E'!Y39","v":0},{"$f":"'T&E'!Z39","v":0},{"$f":"'T&E'!AA39","v":0},{"$f":"'T&E'!AB39","v":0},{"$f":"'T&E'!AC39","v":0},{"$f":"'T&E'!AD39","v":0},{"$f":"'T&E'!AE39","v":0},{"$f":"'T&E'!AF39","v":0},{"$f":"'T&E'!AG39","v":0},{"$f":"'T&E'!AH39","v":0},{"$f":"'T&E'!AI39","v":0},{"$f":"'T&E'!AJ39","v":0},{"$f":"'T&E'!AK39","v":0},{"$f":"'T&E'!AL39","v":0},{"$f":"'T&E'!AM39","v":0},{"$f":"'T&E'!AN39","v":0},{"$f":"'T&E'!AO39","v":0},{"$f":"'T&E'!AP39","v":0},{"$f":"'T&E'!AQ39","v":0},{"$f":"'T&E'!AR39","v":0},{"$f":"'T&E'!AS39","v":0},{"$f":"'T&E'!AT39","v":0},{"$f":"'T&E'!AU39","v":0}]
[null,null,null,null,{"$f":"Inputs!E$109","v":"Exploration License Application Fee"},{"$f":"Inputs!F109","v":0.5},{"$f":"Inputs!G109","v":"US$ mn (real)"}]
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[null,null,null,null,{"$f":"E286&\" (Real)\"","v":"Project Pre-tax cashflow (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K315:AU315)","v":29938.115781321401},null,{"$f":"K310-K312-K313","v":-6.3849836457917721},{"$f":"L310-L312-L313","v":-5.8849836457917712},-5.8849836457917712,-76.952939107798557,-76.952939107798557,-76.952939107798557,-71.127955462006781,-874.81906237136968,-873.81906237136968,-873.81906237136968,-873.81906237136957,843.68939418322043,1073.5484007683904,1397.8074073535597,1350.6074073535599,1342.3474073535604,1350.6074073535599,1397.8074073535604,1350.6074073535599,1397.8074073535602,1295.1474073535599,1397.8074073535602,1350.6074073535599,1397.8074073535604,1350.6074073535603,1344.6918885246594,1374.2779302715599,1421.4779302715597,1374.2779302715603,1421.4779302715601,1318.8179302715598,1421.4779302715601,1374.2779302715599,1421.4779302715601,1374.2779302715599,1366.0179302715599,245.17588009505855]
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[null,null,null,null,{"$f":"E288&\" (Real)\"","v":"Royalty (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K317:AU317)","v":2831.1132647528352},null,{"$f":"K288/K$299","v":0},{"$f":"L288/L$299","v":0},0,0,0,0,0,0,0,0,0,33.138732085199997,40.239888960599998,47.341045835999999,47.341045835999999,118.35261458999999,118.54111530588513,119.00154711376972,119.45295084698994,119.8955035266176,120.39198762674539,121.2802557208484,122.15110679349844,123.00488235492003,123.9339932599089,125.21693816351856,126.47472728470449,127.7078538741024,129.17077110598314,130.8151619913952,132.42730991826988,134.00784710148022,135.55739335952964,137.07655635761731,138.56593184593854,140.02610389331227,0]
[null,null,null,null,{"$f":"E289&\" (Real)\"","v":"Additional Royalty (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K318:AU318)","v":0},null,{"$f":"K289/K$299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E290&\" (Real)\"","v":"RRT (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K319:AU319)","v":4140.5825798670221},null,{"$f":"K290/K$299","v":0},{"$f":"L290/L$299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,100.11038120831121,203.40478585000642,209.81105749117285,195.53074491677245,209.62777641822552,179.80472709162734,210.44758233383192,196.04046076002444,210.00709759549869,195.57675956836647,194.55208318307206,202.6321975833533,214.91969340779244,200.34769977735351,214.10515391950625,183.97104290056328,214.42007200540596,198.68915128927696,212.48345277865474,197.90993982129709,196.19071996690965,0]
[null,null,null,null,"Taxes (Real)",null,"US$ mn (Real)",null,{"$f":" SUM(K320:AU320)","v":6850.1801485457445},null,{"$f":"K291/K$299","v":0},{"$f":"L291/L$299","v":0},0,0,0,0,0,0,0,0,0,96.882532861244187,159.71841971256762,245.42019157336105,239.8189497364458,225.99217367572561,233.79928219301121,246.93941523748936,236.45327116344816,249.54136520850588,225.12355027657645,319.13178790817796,307.11407514001536,318.70063124966009,306.66835352341286,304.86873759028521,311.95080074671381,323.4425190993644,311.27678979139432,322.66569207004119,296.59765508832243,321.86752079252,309.68013422800755,321.10034347848574,308.92799960640531,306.49795659456191,0]
[]
[null,null,null,null,{"$f":"E293&\" (Real)\"","v":"Project Net Cashflow (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K322:AU322)","v":16116.239788155794},null,{"$f":"+K315-SUM(K317:K320)","v":-6.3849836457917721},{"$f":"+L315-SUM(L317:L320)","v":-5.8849836457917712},-5.8849836457917712,-76.952939107798557,-76.952939107798557,-76.952939107798557,-71.127955462006781,-874.81906237136968,-873.81906237136968,-873.81906237136968,-873.81906237136957,713.66812923677628,873.59009209522276,1105.0461699441987,1063.4474117811142,897.89223787952358,794.86222400465715,822.0553875111284,799.17044042634939,818.74276220021113,769.82714235861067,746.94778139070195,725.30176466002172,746.09479615348164,724.42830100187211,720.05412958778356,733.22020465678827,755.4078638903004,733.48266959682928,753.89192229061746,705.82192236440426,751.18249037215401,730.35125139474576,750.81757765680231,728.87405899791884,723.30314981677611,245.17588009505855]
[]
[null,null,null,null,"Check: Project Nominal Cashflow check",{"$f":" IF( ABS( I322+I320+I319+I318+I317+I313+I312+I308-I300 ) > CHK_TOL, 1, 0)","v":0},"Check"]
[]
["Collector Cashflow (Nominal)"]
[]
[null,"Revenue "]
[null,null,null,null,"Revenue from nodule sales",null,"US$ mn",null,{"$f":" SUM(K329:AU329)","v":83192.032131211323},null,{"$f":"K244","v":0},{"$f":"L244","v":0},0,0,0,0,0,0,0,0,0,1844.1862667882103,2284.1564190076833,2740.9877028092196,2795.8074568654038,2851.7236060027126,2908.7580781227666,2966.9332396852228,3026.2719044789269,3086.7973425685059,3148.5332894198759,3211.5039552082735,3275.7340343124388,3341.2487149986882,3408.0736892986624,3476.2351630846351,3545.7598663463282,3616.6750636732545,3689.0085649467201,3762.7887362456545,3838.044510970567,3914.805401189979,3993.1015092137777,4072.9635393980539,4154.4228101860144,4237.5112663897353,0]
[]
[null,"Collector costs"]
[null,null,null,null,"Operating costs",null,"US$ mn",null,{"$f":" SUM(K332:AU332)","v":17154.9340790405},null,{"$f":"K198","v":0},0,0,0,0,0,0,0,0,0,0,458.48905143654076,508.92284709456015,561.19059895832595,572.41441093749245,583.86269915624234,595.53995313936719,607.4507522021546,619.59976724619776,631.99176259112176,644.63159784294419,657.52422979980304,670.67471439579913,684.08820868371515,697.76997285738946,711.72537231453725,725.95987976082802,740.47907735604463,755.28865890316547,770.39443208122873,785.80232072285344,801.51836713731052,817.54873448005662,833.89970916965774,850.57770335305099,867.58925742011206,0]
[null,null,null,null,{"$f":"Inputs!H52","v":"% Nodule Collector "}]
[null,null,null,null,{"$f":"Inputs!E62","v":"Pre-Feasibility Phase - Mn Ore"},{"$f":"Inputs!H62","v":0.57221226447284501},"%"]
[null,null,null,null,{"$f":"Inputs!E63","v":"Feasibility Phase - Mn Ore"},{"$f":"Inputs!H63","v":0.77511243821536402},"%"]
[null,null,null,null,{"$f":"Inputs!E64","v":"Design & Build - Collection System"},{"$f":"Inputs!H64","v":1},"%"]
[null,null,null,null,{"$f":"Inputs!E65","v":"Design & Build - Mining Support Vessel + Transport Vessels"},{"$f":"Inputs!H65","v":1},"%"]
[null,null,null,null,{"$f":"Inputs!E59& \"/Ore\"","v":"Design & Build - Processing plant - Mn Metal/Ore"},{"$f":"Inputs!H59","v":0},"%"]
[]
[null,null,null,null,"Capital expenditure",null,"US$ mn",null,2672.8641734798971,null,{"$f":"K142*$F$334+K143*$F$335+K144*$F$336+K145*$F$337+K146*$F$338","v":3.3331270824757984},3.4497865303624509,3.5256818340304243,63.029509160626532,64.29009934383906,65.575901330715851,63.071107954247857,583.89564467159391,595.57355756502591,607.48502871632638,619.6347292906529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex Maintenance cost ",null,"US$ mn",null,1383.6605393915213,null,{"$f":"K195","v":0},0,0,0,0,0,0,0,0,0,0,0,60.860422344506709,0,63.319183407224784,75.888041313558901,65.877278416876678,0,68.538720464918498,0,155.09421437845015,0,74.18851523647794,0,77.185731252031658,92.507098905559943,80.304034794613742,0,83.548317800316141,0,189.0589819008014,0,90.435386100962646,0,94.088975699441534,112.7656373757807,0]
[null,null,null,"Less:","Residual Value",null,"US$ mn",null,360.98834403653984,null,{"$f":"SUM(K182:K186)","v":0},{"$f":"SUM(L182:L186)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360.98834403653984]
[null,null,null,null,"Site Restoration Cost",null,"US$ mn",null,122.36271289712374,null,{"$f":"K189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122.36271289712374]
[null,null,null,null,"Processing charges",null,"US$ mn",null,25861.980858190203,null,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,0,0,0,0,0,0,0,573.30382139710196,710.07773307326772,852.09327968792127,869.13514528167968,886.51784818731335,904.24820515105966,922.33316925408099,940.77983263916258,959.59542929194595,978.78733787778481,998.36308463534056,1018.3303463280474,1038.6969532546084,1059.4708923197006,1080.6603101660946,1102.2735163694167,1124.3189866968048,1146.8053664307411,1169.7414737593558,1193.136303234543,1216.9990292992338,1241.3390098852185,1266.1657900829227,1291.4891058845812,1317.3188880022731,0]
[null,null,null,null,"Collector costs",null,"US$ mn",null,46834.814018962701,null,{"$f":"SUM(K332:K341)-K342+K343+K344","v":3.3331270824757984},{"$f":"SUM(L332:L341)-L342+L343+L344","v":3.4497865303624509},3.5256818340304243,63.029509160626532,64.29009934383906,65.575901330715851,63.071107954247857,583.89564467159391,595.57355756502591,{"$f":"SUM(T332:T341)-T342+T343+T344","v":607.48502871632638},619.6347292906529,1031.7928728336428,1279.8610025123346,1413.2838786462471,1504.8687396263967,1546.2685886571146,1565.6654367073036,1529.7839214562355,1628.9183203502789,1591.5871918830676,1778.5131500991793,1655.8873144351437,1763.1935759603246,1722.7851619383237,1834.4265964291217,1884.8927813861919,1908.5374309248584,1864.7980640528494,1985.6423431342228,1940.1359058405847,2167.9976058581979,2018.5173964365445,2149.3231304662377,2100.0654992525806,2236.1557849370738,2297.673782798166,-238.6256311394161]
[]
[null,null,null,null,"Collector cashflow (excl. Int, Tax, fees & rylty)",null,"US$ mn",null,36357.218112248607,null,{"$f":"K329-K345","v":-3.3331270824757984},{"$f":"L329-L345","v":-3.4497865303624509},-3.5256818340304243,-63.029509160626532,-64.29009934383906,-65.575901330715851,-63.071107954247857,-583.89564467159391,-595.57355756502591,-607.48502871632638,-619.6347292906529,812.3933939545675,1004.2954164953487,1327.7038241629725,1290.938717239007,1305.455017345598,1343.092641415463,1437.1493182289873,1397.353584128648,1495.2101506854383,1370.0201393206967,1555.6166407731298,1512.5404583521142,1618.4635530603646,1573.6470928695408,1591.3423816984432,1637.2224354214698,1751.8769996204051,1703.3662218124973,1822.6528304050698,1670.0469051123691,1896.2880047534345,1843.77837874754,1972.8980401454733,1918.2670252489406,1939.8374835915693,238.6256311394161]
[]
[null,null,null,null,"Exploration & Exploitation fees to ISA",null,"US$ mn",null,{"$f":" SUM(K349:AU349)","v":6.650647880758771},null,{"$f":"K267","v":0.56000000000000005},6.2099999999999995E-2,6.3466199999999987E-2,6.4735523999999989E-2,6.6030234479999991E-2,6.7350839169599996E-2,6.8697855952991993E-2,1.2846499063209502,0.11912208222248813,0.12150452386693789,0.12393461434427665,0.12641330663116218,0.12894157276378543,0.13152040421906114,0.13415081230344236,0.1368338285495112,0.13957050512050145,0.1423619152229115,0.14520915352736971,0.14811333659791712,0.15107560332987546,0.15409711539647297,0.15717905770440244,0.16032263885849052,0.16352909163566032,0.16679967346837354,0.17013566693774101,0.17353838027649582,0.17700914788202574,0.18054933083966626,0.18416031745645958,0.18784352380558877,0.19160039428170056,0.19543240216733457,0.19934105021068127,0.2033278712148949,0]
[null,null,null,null,"Environmental Levies",null,"US$ mn",null,{"$f":" SUM(K350:AU350)","v":500},null,{"$f":"K284","v":0},0,0,0,0,0,0,0,0,0,0,20.945883502271599,25.942972852099253,31.131567422519105,31.754198770969481,32.389282746388872,33.037068401316674,33.697809769342996,34.37176596472986,35.059201284024454,35.76038530970493,36.475593015899051,37.205104876217035,37.949206973741354,38.708191113216174,35.571767997559164,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Collector Pre-tax Cashflow",null,"US$ mn",null,{"$f":" SUM(K352:AU352)","v":35850.567464367858},null,{"$f":"K329-K345-K349-K350","v":-3.8931270824757984},{"$f":"L329-L345-L349-L350","v":-3.5118865303624509},-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-585.18029457791488,-595.69267964724838,-607.60653324019336,-619.75866390499721,791.32109714566468,978.22350207048567,1296.4407363362343,1259.0503676557341,1272.9289007706595,1309.9160025090259,1403.3091465444215,1362.8366090103909,1460.0028360648159,1334.108678407662,1518.9869506418343,1475.1781744181928,1580.3540234477646,1534.775372664689,1555.6038140274156,1637.052299754532,1751.7034612401285,1703.1892126646153,1822.4722810742301,1669.8627447949127,1896.1001612296288,1843.5867783532583,1972.7026077433059,1918.0676841987299,1939.6341557203543,238.6256311394161]
[null,null,null,null,"IRR Collector Pre-tax Cashflow",{"$f":"IRR(K352:AU352)","v":0.25939393442397574}]
[]
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[]
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[]
[null,null,null,null,"Check: Collector Nominal Cashflow check",{"$f":" IF( ABS( I360+I358+I357+I356+I355+I350+I349+I345-I329 ) > CHK_TOL, 1, 0)","v":0},"Check"]
[]
["Collector Cashflow (Real)"]
[]
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[null,"Revenue "]
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[]
[null,"Collector costs"]
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[]
[null,null,null,null,"Check: Collector Real Cashflow check",{"$f":" IF( ABS( I393+I391+I390+I389+I388+I383+I382+I378-I369 ) > CHK_TOL, 1, 0)","v":0},"Check"]
[]
[]
["Processor Cashflow (Nominal)"]
[]
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[null,"Revenue "]
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[]
[null,"Processor costs"]
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[null,null,null,null,"Capital expenditure",null,"US$ mn",null,{"$f":" SUM(K407:AU407)","v":1886.0430791748092},null,{"$f":"K142*(1-$F$334)+K143*(1-$F$335)+K144*(1-$F$336)+K145*(1-$F$337)+K146*(1-$F$338)","v":2.4918565633159733},2.5790715430320321,2.6358111169787368,19.93223592343066,20.33088064189927,20.737498254737257,18.299161499128697,436.48900226132292,445.21878230654937,454.12315795268034,463.20562111173393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Less:","Residual Value",null,"US$ mn",null,{"$f":" SUM(K408:AU408)","v":269.85548454484297},null,{"$f":"K250-K342","v":0},{"$f":"L250-L342","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AU250-AU342","v":269.85548454484297}]
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[]
[null,null,null,null,"Processor Pre-tax Cashflow",null,"US$ mn",null,{"$f":" SUM(K411:AU411)","v":14697.904996454565},null,{"$f":"K403-K409","v":-2.4918565633159733},{"$f":"L403-L409","v":-2.5790715430320321},-2.6358111169787368,-19.93223592343066,-20.33088064189927,-20.737498254737257,-18.299161499128697,-436.48900226132292,-445.21878230654937,-454.12315795268034,-463.20562111173393,275.21456373776397,406.02669026074295,541.96121601914592,552.8004403395289,563.85644914631962,575.13357812924596,586.63624969183093,598.36897468566758,610.33635417938103,622.5430812629686,634.99394288822805,647.69382174599264,660.64769818091236,673.86065214453072,687.33786518742136,701.08462249116997,715.10631494099312,729.4084412398131,743.99661006460929,758.87654226590155,774.05407311121951,789.53515457344395,805.32585766491275,821.43237481821097,837.86102231457539,269.85548454484297]
[null,null,null,null,"IRR Processor Pre-tax Cashflow",{"$f":"IRR(K411:AU411)","v":0.19437912207963981}]
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[]
[null,null,null,null,"Processor After tax Cashflow",null,"US$ mn",null,{"$f":" SUM(K416:AU416)","v":11023.428747340922},null,{"$f":"K411-K414","v":-2.4918565633159733},-2.5790715430320321,-2.6358111169787368,-19.93223592343066,-20.33088064189927,-20.737498254737257,-18.299161499128697,-436.48900226132292,-445.21878230654937,-454.12315795268034,-463.20562111173393,{"$f":"V411-V414","v":246.81561266907212},344.92470756130638,446.8756018801086,455.00502012039584,463.29702672548888,471.75487346268363,480.38187713462236,489.18142087999985,498.15695550028494,507.31200081297561,476.24545716617104,485.77036630949448,495.48577363568427,505.39548910839801,515.50339889056602,525.81346686837742,536.32973620574489,547.05633092985977,557.99745754845696,569.15740669942613,580.5405548334146,592.15136593008299,603.99439324868456,616.07428111365823,628.3957667359316,269.85548454484297]
[null,null,null,null,"IRR Processor After tax Cashflow",{"$f":"IRR(K416:AU416)","v":0.16802692691337096}]
[]
[null,null,null,null,"Check: Processor Nominal Cashflow check",{"$f":" IF( ABS( I416+I414+I409-I403 ) > CHK_TOL, 1, 0)","v":0},"Check"]
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["Processor Cashflow (Real)"]
[]
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[]
[null,"Revenue "]
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[]
[null,"Processor costs"]
[null,null,null,null,{"$f":"E406&\" (Real)\"","v":"Operating costs (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K429:AU429)","v":5895.1321186676369},null,{"$f":"K406/K$401","v":0},0,0,0,0,0,0,0,0,0,0,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670555,235.80528474670558,235.80528474670555,235.80528474670561,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670561,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,0]
[null,null,null,null,{"$f":"E407&\" (Real)\"","v":"Capital expenditure (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K430:AU430)","v":1573.8803362793751},null,{"$f":"K407/K$401","v":2.4918565633159733},2.4918565633159733,2.4918565633159733,18.474155788185783,18.474155788185783,18.474155788185783,15.982299224869809,373.75,373.75,373.75,373.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Less:",{"$f":"E408&\" (Real)\"","v":"Residual Value (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K431:AU431)","v":130.11703656433056},null,{"$f":"K408/K$401","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AU408/AU$401","v":130.11703656433056}]
[null,null,null,null,{"$f":"E409&\" (Real)\"","v":"Processor costs (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K432:AU432)","v":7338.8954183826791},null,{"$f":"SUM(K429:K430)-K431","v":2.4918565633159733},{"$f":"SUM(L429:L430)-L431","v":2.4918565633159733},2.4918565633159733,18.474155788185783,18.474155788185783,18.474155788185783,15.982299224869809,373.75,373.75,373.75,373.75,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670555,235.80528474670558,235.80528474670555,235.80528474670561,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670561,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,235.80528474670558,-130.11703656433056]
[]
[null,null,null,null,{"$f":"E411&\" (Real)\"","v":"Processor Pre-tax Cashflow (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K434:AU434)","v":8566.5377655785269},null,{"$f":"K426-K432","v":-2.4918565633159733},{"$f":"L426-L432","v":-2.4918565633159733},-2.4918565633159733,-18.474155788185783,-18.474155788185783,-18.474155788185783,-15.982299224869809,-373.75,-373.75,-373.75,-373.75,217.71012172062018,314.8919945350471,412.07386734947403,412.07386734947403,412.07386734947409,412.07386734947403,412.07386734947409,412.07386734947397,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947397,412.07386734947414,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,412.07386734947403,130.11703656433056]
[null,null,null,null,{"$f":"E412&\" (Real)\"","v":"IRR Processor Pre-tax Cashflow (Real)"},{"$f":"IRR(K434:AU434)","v":0.17094668096552024}]
[]
[null,null,null,null,{"$f":"E414&\" (Real)\"","v":"Taxes (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K437:AU437)","v":2209.7284589240148},null,{"$f":"K414/K$401","v":0},0,0,0,0,0,0,0,0,0,0,22.465159582884613,47.387340940359394,72.297233804621058,72.899610922910242,73.490176725154527,74.069162805786164,74.636796218170133,75.193299563644615,75.738891078815683,76.273784721140245,103.01846683736852,103.01846683736852,103.01846683736849,103.01846683736851,103.01846683736851,103.01846683736854,103.01846683736849,103.01846683736852,103.01846683736851,103.01846683736851,103.01846683736851,103.01846683736851,103.01846683736851,103.01846683736849,103.01846683736852,0]
[]
[null,null,null,null,{"$f":"E416&\" (Real)\"","v":"Processor After tax Cashflow (Real)"},null,"US$ mn (Real)",null,{"$f":" SUM(K439:AU439)","v":6356.8093066545125},null,{"$f":"K434-K437","v":-2.4918565633159733},{"$f":"L434-L437","v":-2.4918565633159733},-2.4918565633159733,-18.474155788185783,-18.474155788185783,-18.474155788185783,-15.982299224869809,-373.75,-373.75,-373.75,-373.75,195.24496213773557,267.50465359468774,339.77663354485298,339.17425642656377,338.58369062431956,338.00470454368786,337.43707113130392,336.88056778582938,336.33497627065833,335.80008262833377,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210545,309.05540051210562,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,309.05540051210551,130.11703656433056]
[null,null,null,null,{"$f":"E417&\" (Real)\"","v":"IRR Processor After tax Cashflow (Real)"},{"$f":"IRR(K439:AU439)","v":0.14511396444715996}]
[null,null,null,null,null,null,"=ProIRRFix*Inputs!F139+ColIRRreal*(1-Inputs!F139)"]
[null,null,null,null,"Objective Processor IRR",{"$f":"ProIRRFix*FixIRRPer+ColIRRreal*(1-FixIRRPer)","v":0.14575776801204937},{"$f":"Inputs!G134","v":"%"}]
[null,null,null,null,"Diff Processor IRR vs Objective IRR",{"$f":"F440-F442","v":-6.4380356488941137E-4}]
[null,null,null,null,"Processing Charge per DMT",168.02882338074281,"Musd/DMT"]
[]
[null,null,null,null,"Check: Processor Nominal Cashflow check",{"$f":" IF( ABS( I439+I437+I432-I426 ) > CHK_TOL, 1, 0)","v":0},"Check"]
[]
["END MODEL"]

{"sheet":"Fiscal Model","index":6,"n_rows":827,"n_cols":16384,"rows_kept":827,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"Row description","Constant","Units","Comments","Total"]
[null,null,null,null,"Sheet Check:",{"$f":"IF(ABS(F458+F459+F460+F461+F462+F556+F565+F628+F645+F825)>CHK_TOL,1,0)","v":0},"Checks"]
["Fiscal regime parameters"]
[]
[null,"Fiscal regime selection"]
[null,null,null,null,"Regime number",null,null,null,null,null,{"$f":"K1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37]
[null,null,null,null,"Regime name",null,null,null,null,null,"Option 1","Option 2","Option 3","Option 4","Option 4 (b) add royalty","Option 4 (b) profit share"]
[null,null,null,null,{"$f":" Dashboard!B$6","v":"Fiscal regime selected"},{"$f":" Dashboard!C$6","v":"Option 4 (b) profit share"},{"$f":" Dashboard!D$6","v":"Option"}]
[null,null,null,null,"Selected regime number",{"$f":" MATCH( $F9, K8:AU8, 0)","v":6}]
["Top of fiscal regime parameters"]
[null,"Royalty"]
[null,null,null,null,"Royalty base (gross or net value of nodules or individual components) ",{"$f":" INDEX(K13:AU13,$F$10)","v":"Gross"},"Option",null,null,null,"Gross","Gross","Gross","Gross","Gross","Gross"]
[null,null,null,null,"Royalty base (Mn Metal or ore value) ",{"$f":" INDEX(K14:AU14,$F$10)","v":"Manganese Ore"},"Option",null,null,null,"Manganese Ore","Manganese Ore","Manganese Ore","Manganese Ore","Manganese Ore","Manganese Ore"]
[null,null,null,null,"Stage 1: "]
[null,null,null,null,"Flat royalty rate  - stage 1",{"$f":" INDEX(K16:AU16,$F$10)","v":0.02},"%",null,null,null,0.05,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,null,"Stage 2: "]
[null,null,null,null,"Flat royalty rate - stage 2 ",{"$f":" INDEX(K19:AU19,$F$10)","v":0},"%",null,null,null,0.05,0.06,0.02,0,0,0]
[null,null,null,null,"Price-based royalty rate  - stage 2 "]
[null,null,null,null,"Price-based royalty base",{"$f":" INDEX(K21:AU21,$F$10)","v":"Nodule value"},"Option",null,null,null,null,null,null,"Nodule value","Nodule value","Nodule value"]
[null,null,null,null,"Price-based royalty rate application method",{"$f":" INDEX(K22:AU22,$F$10)","v":"sliding-scale slice"},"Option",null,null,null,"sliding-scale slice","sliding-scale slice","sliding-scale slice","sliding-scale slice","sliding-scale slice","sliding-scale slice"]
[]
[null,null,null,null,"Royalty rate band 1 (sliding scale) - floor rate",{"$f":" INDEX(K24:AU24,$F$10)","v":0.05},"%",null,null,null,null,null,null,0.05,0.05,0.05]
[null,null,null,null,"Royalty rate band 2 (sliding scale)",{"$f":" INDEX(K25:AU25,$F$10)","v":0.06},"%",null,null,null,null,null,null,0.06,0.06,0.06]
[null,null,null,null,"Royalty rate band 3 (sliding scale)",{"$f":" INDEX(K26:AU26,$F$10)","v":7.0000000000000007E-2},"%",null,null,null,null,null,null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,null,null,null,"Royalty rate band 4 (sliding scale)",{"$f":" INDEX(K27:AU27,$F$10)","v":0.08},"%",null,null,null,null,null,null,0.08,0.08,0.08]
[null,null,null,null,"Royalty rate band 5 (sliding scale)",{"$f":" INDEX(K28:AU28,$F$10)","v":0.09},"%",null,null,null,null,null,null,0.09,0.09,0.09]
[]
[null,null,null,null,"Royalty band 1 upper threshold - Nodule value",{"$f":" INDEX(K30:AU30,$F$10)","v":850},"US$/T",null,null,null,null,null,null,850,850,850]
[null,null,null,null,"Royalty band 2 upper threshold  - Nodule value",{"$f":" INDEX(K31:AU31,$F$10)","v":925},"US$/T",null,null,null,null,null,null,925,925,925]
[null,null,null,null,"Royalty band 3 upper threshold  - Nodule value",{"$f":" INDEX(K32:AU32,$F$10)","v":1000},"US$/T",null,null,null,null,null,null,1000,1000,1000]
[null,null,null,null,"Royalty band 4 upper threshold - Nodule value",{"$f":" INDEX(K33:AU33,$F$10)","v":1075},"US$/T",null,null,null,null,null,null,1075,1075,1075]
[]
[null,null,null,null,"Royalty band 1 upper threshold - Mn Metal",{"$f":" INDEX(K35:AU35,$F$10)","v":2000},"US$/T",null,null,null,null,null,null,2000,2000,2000]
[null,null,null,null,"Royalty band 2 upper threshold - Mn Metal",{"$f":" INDEX(K36:AU36,$F$10)","v":2200},"US$/T",null,null,null,null,null,null,2200,2200,2200]
[null,null,null,null,"Royalty band 3 upper threshold - Mn Metal",{"$f":" INDEX(K37:AU37,$F$10)","v":2400},"US$/T",null,null,null,null,null,null,2400,2400,2400]
[null,null,null,null,"Royalty band 4 upper threshold - Mn Metal",{"$f":" INDEX(K38:AU38,$F$10)","v":2600},"US$/T",null,null,null,null,null,null,2600,2600,2600]
[]
[null,null,null,null,"Royalty band 1 upper threshold - Mn Ore",{"$f":" INDEX(K40:AU40,$F$10)","v":4},"US$/DMTU",null,null,null,null,null,null,4,4,4]
[null,null,null,null,"Royalty band 2 upper threshold - Mn Ore",{"$f":" INDEX(K41:AU41,$F$10)","v":4.5},"US$/DMTU",null,null,null,null,null,null,4.5,4.5,4.5]
[null,null,null,null,"Royalty band 3 upper threshold - Mn Ore",{"$f":" INDEX(K42:AU42,$F$10)","v":5},"US$/DMTU",null,null,null,null,null,null,5,5,5]
[null,null,null,null,"Royalty band 4 upper threshold - Mn Ore",{"$f":" INDEX(K43:AU43,$F$10)","v":5.5},"US$/DMTU",null,null,null,null,null,null,5.5,5.5,5.5]
[]
[null,null,null,null,"Royalty band 1 upper threshold - Nickle ",{"$f":" INDEX(K45:AU45,$F$10)","v":25000},"US$/T",null,null,null,null,null,null,25000,25000,25000]
[null,null,null,null,"Royalty band 2 upper threshold - Nickle ",{"$f":" INDEX(K46:AU46,$F$10)","v":27500},"US$/T",null,null,null,null,null,null,27500,27500,27500]
[null,null,null,null,"Royalty band 3 upper threshold - Nickle ",{"$f":" INDEX(K47:AU47,$F$10)","v":30000},"US$/T",null,null,null,null,null,null,30000,30000,30000]
[null,null,null,null,"Royalty band 4 upper threshold - Nickle ",{"$f":" INDEX(K48:AU48,$F$10)","v":32500},"US$/T",null,null,null,null,null,null,32500,32500,32500]
[]
[null,null,null,null,"Royalty band 1 upper threshold - Cobalt",{"$f":" INDEX(K50:AU50,$F$10)","v":45000},"US$/T",null,null,null,null,null,null,45000,45000,45000]
[null,null,null,null,"Royalty band 2 upper threshold - Cobalt",{"$f":" INDEX(K51:AU51,$F$10)","v":50000},"US$/T",null,null,null,null,null,null,50000,50000,50000]
[null,null,null,null,"Royalty band 3 upper threshold - Cobalt",{"$f":" INDEX(K52:AU52,$F$10)","v":55000},"US$/T",null,null,null,null,null,null,55000,55000,55000]
[null,null,null,null,"Royalty band 4 upper threshold - Cobalt",{"$f":" INDEX(K53:AU53,$F$10)","v":60000},"US$/T",null,null,null,null,null,null,60000,60000,60000]
[]
[null,null,null,null,"Royalty band 1 upper threshold - Copper",{"$f":" INDEX(K55:AU55,$F$10)","v":8000},"US$/T",null,null,null,null,null,null,8000,8000,8000]
[null,null,null,null,"Royalty band 2 upper threshold - Copper",{"$f":" INDEX(K56:AU56,$F$10)","v":8500},"US$/T",null,null,null,null,null,null,8500,8500,8500]
[null,null,null,null,"Royalty band 3 upper threshold - Copper",{"$f":" INDEX(K57:AU57,$F$10)","v":9000},"US$/T",null,null,null,null,null,null,9000,9000,9000]
[null,null,null,null,"Royalty band 4 upper threshold - Copper",{"$f":" INDEX(K58:AU58,$F$10)","v":9500},"US$/T",null,null,null,null,null,null,9500,9500,9500]
[]
[null,null,null,null,"Royalty is CIT and RRT deductible",{"$f":" INDEX(K60:AU60,$F$10)","v":"Yes"},"Option",null,null,null,"Yes","Yes","Yes","Yes","Yes","Yes"]
[null,null,null,null,"Switch from stage 1 to 2 - year into production",{"$f":" INDEX(K61:AU61,$F$10)","v":5},"Years",null,null,null,5,5,5,5,5,5]
[null,"Additional Royalty"]
[null,null,null,null,"Additional royalty rate",{"$f":" INDEX(K63:AU63,$F$10)","v":0},"%",null,null,null,0,0,0,0,7.1999999999999995E-2]
[null,null,null,null,"Additional royalty rate  start year - year into production",{"$f":" INDEX(K64:AU64,$F$10)","v":5},"Years",null,null,null,5,5,5,5,5,5]
[null,null,null,null,"CIT credit applicable to Additional Royalty",{"$f":" INDEX(K65:AU65,$F$10)","v":"Yes"},"Option",null,null,null,"Yes","Yes","Yes","Yes","Yes","Yes"]
[null,"Profit Share ISA - Resource rent tax"]
[null,null,null,null,"Uplift on negative cashflows",{"$f":"INDEX(K67:AU67,$F$10)","v":0.1},"%",null,null,null,0,0,0,0,0,0.1]
[null,null,null,null,"CIT credit applicable to RRT",{"$f":"INDEX(K68:AU68,$F$10)","v":"Yes"},"Option",null,null,null,"No","No","No","No","No","Yes"]
[null,null,null,null,"RRT is deducted for CIT",{"$f":"INDEX(K69:AU69,$F$10)","v":"No"},"Option",null,null,null,"No","No","No","No","No","No"]
[null,null,null,null,"**If above two options are both yes, to avoid circularity, the model will only take RRT deduction for CIT into consideration. "]
[null,null,null,null,"RRT tax rate",{"$f":"INDEX(K71:AU71,$F$10)","v":0.28000000000000003},"%",null,null,null,null,null,0.185,null,0,0.28000000000000003]
[null,"Corporate income tax"]
[null,null,null,null,"CIT rate - Sponsoring State (Project & Collector)",{"$f":"INDEX(K73:AU73,$F$10)","v":0.25},"%",null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"CIT rate - Processor State",{"$f":"INDEX(K74:AU74,$F$10)","v":0.25},"%",null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Administrative tax"]
[null,null,null,null,"Administrative tax - Sponsoring State (Project & Collector)",{"$f":"INDEX(K76:AU76,$F$10)","v":0},"%",null,null,null,0,0,0,0,0,0]
[null,null,null,null,"Administrative tax - Processor State",{"$f":"INDEX(K77:AU77,$F$10)","v":0},"%",null,null,null,0,0,0,0,0,0]
[null,"Withholding tax on dividends and interest"]
[null,null,null,null,"Withholding tax rate on services - Sponsoring State",{"$f":"INDEX(K79:AU79,$F$10)","v":0.1},"%",null,null,null,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"% of OPEX subjected to WHT - Sponsoring State",0.5,"%","Opex here is in general terms, which includes capex maintenance and processing charges",null,null,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Dividend withholding tax - Sponsoring State",0.1,"%",null,null,null,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Interest withholding tax - Sponsoring State",0.1,"%",null,null,null,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"WHT on services deductible for RRT","Yes","Option","WHT on services of previous year deductible for RRT",null,null,"Yes","Yes","Yes","Yes","Yes","Yes"]
[null,null,null,null,"WHT on interests deductible for RRT","Yes","Option","WHT on interests of previous year deductible for RRT",null,null,"Yes","Yes","Yes","Yes","Yes","Yes"]
[null,null,null,null,"WHT on dividends deductible for RRT","Yes","Option","WHT on dividends of previous year deductible for RRT",null,null,"Yes","Yes","Yes","Yes","Yes","Yes"]
[null,"Financing assumptions"]
[null,null,null,null,"Proportion of Capex financed by debts",{"$f":"INDEX(K87:AU87,$F$10)","v":0.6},"%",null,null,null,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Loan drawdown start period",{"$f":"INDEX(K88:AU88,$F$10)","v":"Design & Build"},"Option",null,null,null,"Design & Build","Design & Build","Design & Build","Design & Build","Design & Build","Design & Build"]
[null,null,null,null,"Repayment start year",{"$f":"INDEX(K89:AU89,$F$10)","v":12},"Year",null,null,null,12,12,12,12,12,12]
[null,null,null,null,"Repayment period",{"$f":"INDEX(K90:AU90,$F$10)","v":5},"Years",null,null,null,5,5,5,5,5,5]
[null,null,null,null,"Loan real interest rate (margin over LIBOR)",{"$f":"INDEX(K91:AU91,$F$10)","v":0.05},"%",null,null,null,0.05,0.05,0.05,0.05,0.05,0.05]
[]
["Bottom of fiscal regime parameters"]
[]
[]
["Royalty"]
[]
[null,"Base for royalty"]
[null,null,null,null,{"$f":"'Project Cashflows'!E226","v":"Gross nodule value (Manganese Metal)"},null,{"$f":"'Project Cashflows'!G226","v":"US$/T"},null,null,null,{"$f":"'Project Cashflows'!K226","v":922.04},{"$f":"'Project Cashflows'!L226","v":954.31139999999982},{"$f":"'Project Cashflows'!M226","v":975.30625079999982},{"$f":"'Project Cashflows'!N226","v":994.81237581599976},{"$f":"'Project Cashflows'!O226","v":1014.7086233323198},{"$f":"'Project Cashflows'!P226","v":1035.0027957989664},{"$f":"'Project Cashflows'!Q226","v":1055.7028517149456},{"$f":"'Project Cashflows'!R226","v":1076.8169087492445},{"$f":"'Project Cashflows'!S226","v":1098.3532469242296},{"$f":"'Project Cashflows'!T226","v":1120.3203118627139},{"$f":"'Project Cashflows'!U226","v":1142.7267180999684},{"$f":"'Project Cashflows'!V226","v":1165.5812524619678},{"$f":"'Project Cashflows'!W226","v":1188.892877511207},{"$f":"'Project Cashflows'!X226","v":1212.6707350614313},{"$f":"'Project Cashflows'!Y226","v":1236.9241497626597},{"$f":"'Project Cashflows'!Z226","v":1261.6626327579129},{"$f":"'Project Cashflows'!AA226","v":1286.8958854130715},{"$f":"'Project Cashflows'!AB226","v":1312.6338031213327},{"$f":"'Project Cashflows'!AC226","v":1338.8864791837595},{"$f":"'Project Cashflows'!AD226","v":1365.664208767435},{"$f":"'Project Cashflows'!AE226","v":1392.9774929427836},{"$f":"'Project Cashflows'!AF226","v":1420.8370428016392},{"$f":"'Project Cashflows'!AG226","v":1449.2537836576721},{"$f":"'Project Cashflows'!AH226","v":1478.2388593308256},{"$f":"'Project Cashflows'!AI226","v":1507.8036365174423},{"$f":"'Project Cashflows'!AJ226","v":1537.9597092477911},{"$f":"'Project Cashflows'!AK226","v":1568.7189034327471},{"$f":"'Project Cashflows'!AL226","v":1600.0932815014021},{"$f":"'Project Cashflows'!AM226","v":1632.0951471314302},{"$f":"'Project Cashflows'!AN226","v":1664.7370500740585},{"$f":"'Project Cashflows'!AO226","v":1698.0317910755398},{"$f":"'Project Cashflows'!AP226","v":1731.9924268970508},{"$f":"'Project Cashflows'!AQ226","v":1766.6322754349917},{"$f":"'Project Cashflows'!AR226","v":1801.9649209436911},{"$f":"'Project Cashflows'!AS226","v":1838.0042193625654},{"$f":"'Project Cashflows'!AT226","v":1874.7643037498167},{"$f":"'Project Cashflows'!AU226","v":1912.2595898248132}]
[null,null,null,null,{"$f":"'Project Cashflows'!E227","v":"Gross nodule value (Manganese Ore)"},null,{"$f":"'Project Cashflows'!G227","v":"US$/T"},null,null,null,{"$f":"'Project Cashflows'!K227","v":613.9},{"$f":"'Project Cashflows'!L227","v":635.38649999999996},{"$f":"'Project Cashflows'!M227","v":649.36500299999989},{"$f":"'Project Cashflows'!N227","v":662.35230305999983},{"$f":"'Project Cashflows'!O227","v":675.59934912119991},{"$f":"'Project Cashflows'!P227","v":689.1113361036239},{"$f":"'Project Cashflows'!Q227","v":702.89356282569645},{"$f":"'Project Cashflows'!R227","v":716.9514340822102},{"$f":"'Project Cashflows'!S227","v":731.29046276385452},{"$f":"'Project Cashflows'!T227","v":745.91627201913161},{"$f":"'Project Cashflows'!U227","v":760.83459745951427},{"$f":"'Project Cashflows'!V227","v":776.05128940870463},{"$f":"'Project Cashflows'!W227","v":791.57231519687866},{"$f":"'Project Cashflows'!X227","v":807.40376150081624},{"$f":"'Project Cashflows'!Y227","v":823.55183673083252},{"$f":"'Project Cashflows'!Z227","v":840.02287346544927},{"$f":"'Project Cashflows'!AA227","v":856.82333093475836},{"$f":"'Project Cashflows'!AB227","v":873.95979755345343},{"$f":"'Project Cashflows'!AC227","v":891.43899350452261},{"$f":"'Project Cashflows'!AD227","v":909.26777337461328},{"$f":"'Project Cashflows'!AE227","v":927.45312884210557},{"$f":"'Project Cashflows'!AF227","v":946.00219141894752},{"$f":"'Project Cashflows'!AG227","v":964.92223524732663},{"$f":"'Project Cashflows'!AH227","v":984.22067995227314},{"$f":"'Project Cashflows'!AI227","v":1003.9050935513186},{"$f":"'Project Cashflows'!AJ227","v":1023.983195422345},{"$f":"'Project Cashflows'!AK227","v":1044.4628593307921},{"$f":"'Project Cashflows'!AL227","v":1065.3521165174077},{"$f":"'Project Cashflows'!AM227","v":1086.6591588477559},{"$f":"'Project Cashflows'!AN227","v":1108.3923420247108},{"$f":"'Project Cashflows'!AO227","v":1130.5601888652054},{"$f":"'Project Cashflows'!AP227","v":1153.1713926425093},{"$f":"'Project Cashflows'!AQ227","v":1176.2348204953596},{"$f":"'Project Cashflows'!AR227","v":1199.7595169052668},{"$f":"'Project Cashflows'!AS227","v":1223.7547072433722},{"$f":"'Project Cashflows'!AT227","v":1248.2298013882396},{"$f":"'Project Cashflows'!AU227","v":1273.1943974160044}]
[null,null,null,null,{"$f":"'Project Cashflows'!E240","v":"Net nodule value (Manganese Metal)"},null,{"$f":"'Project Cashflows'!G240","v":"US$/T"},null,null,null,{"$f":"'Project Cashflows'!K240","v":817.83600000000001},{"$f":"'Project Cashflows'!L240","v":846.46026000000006},{"$f":"'Project Cashflows'!M240","v":865.08238571999982},{"$f":"'Project Cashflows'!N240","v":882.38403343439995},{"$f":"'Project Cashflows'!O240","v":900.03171410308778},{"$f":"'Project Cashflows'!P240","v":918.0323483851497},{"$f":"'Project Cashflows'!Q240","v":936.39299535285272},{"$f":"'Project Cashflows'!R240","v":955.12085525990972},{"$f":"'Project Cashflows'!S240","v":974.22327236510796},{"$f":"'Project Cashflows'!T240","v":993.70773781241019},{"$f":"'Project Cashflows'!U240","v":1013.5818925686583},{"$f":"'Project Cashflows'!V240","v":1033.8535304200313},{"$f":"'Project Cashflows'!W240","v":1054.5306010284321},{"$f":"'Project Cashflows'!X240","v":1075.6212130490007},{"$f":"'Project Cashflows'!Y240","v":1097.1336373099807},{"$f":"'Project Cashflows'!Z240","v":1119.0763100561803},{"$f":"'Project Cashflows'!AA240","v":1141.4578362573043},{"$f":"'Project Cashflows'!AB240","v":1164.2869929824503},{"$f":"'Project Cashflows'!AC240","v":1187.5727328420994},{"$f":"'Project Cashflows'!AD240","v":1211.3241874989415},{"$f":"'Project Cashflows'!AE240","v":1235.5506712489205},{"$f":"'Project Cashflows'!AF240","v":1260.2616846738988},{"$f":"'Project Cashflows'!AG240","v":1285.4669183673768},{"$f":"'Project Cashflows'!AH240","v":1311.1762567347243},{"$f":"'Project Cashflows'!AI240","v":1337.399781869419},{"$f":"'Project Cashflows'!AJ240","v":1364.147777506807},{"$f":"'Project Cashflows'!AK240","v":1391.4307330569434},{"$f":"'Project Cashflows'!AL240","v":1419.2593477180824},{"$f":"'Project Cashflows'!AM240","v":1447.644534672444},{"$f":"'Project Cashflows'!AN240","v":1476.5974253658928},{"$f":"'Project Cashflows'!AO240","v":1506.1293738732106},{"$f":"'Project Cashflows'!AP240","v":1536.2519613506752},{"$f":"'Project Cashflows'!AQ240","v":1566.9770005776886},{"$f":"'Project Cashflows'!AR240","v":1598.3165405892421},{"$f":"'Project Cashflows'!AS240","v":1630.282871401027},{"$f":"'Project Cashflows'!AT240","v":1662.8885288290476},{"$f":"'Project Cashflows'!AU240","v":1696.1462994056287}]
[null,null,null,null,{"$f":"'Project Cashflows'!E241","v":"Net nodule value (Manganese Ore)"},null,{"$f":"'Project Cashflows'!G241","v":"US$/T"},null,null,null,{"$f":"'Project Cashflows'!K241","v":540.51},{"$f":"'Project Cashflows'!L241","v":559.42784999999992},{"$f":"'Project Cashflows'!M241","v":571.73526269999991},{"$f":"'Project Cashflows'!N241","v":583.16996795399996},{"$f":"'Project Cashflows'!O241","v":594.83336731307986},{"$f":"'Project Cashflows'!P241","v":606.73003465934164},{"$f":"'Project Cashflows'!Q241","v":618.86463535252835},{"$f":"'Project Cashflows'!R241","v":631.24192805957887},{"$f":"'Project Cashflows'!S241","v":643.86676662077059},{"$f":"'Project Cashflows'!T241","v":656.74410195318603},{"$f":"'Project Cashflows'!U241","v":669.87898399224957},{"$f":"'Project Cashflows'!V241","v":683.27656367209477},{"$f":"'Project Cashflows'!W241","v":696.94209494553661},{"$f":"'Project Cashflows'!X241","v":710.88093684444732},{"$f":"'Project Cashflows'!Y241","v":725.0985555813362},{"$f":"'Project Cashflows'!Z241","v":739.60052669296306},{"$f":"'Project Cashflows'!AA241","v":754.39253722682224},{"$f":"'Project Cashflows'!AB241","v":769.48038797135894},{"$f":"'Project Cashflows'!AC241","v":784.86999573078606},{"$f":"'Project Cashflows'!AD241","v":800.5673956454018},{"$f":"'Project Cashflows'!AE241","v":816.57874355830984},{"$f":"'Project Cashflows'!AF241","v":832.91031842947609},{"$f":"'Project Cashflows'!AG241","v":849.5685247980656},{"$f":"'Project Cashflows'!AH241","v":866.559895294027},{"$f":"'Project Cashflows'!AI241","v":883.89109319990769},{"$f":"'Project Cashflows'!AJ241","v":901.56891506390571},{"$f":"'Project Cashflows'!AK241","v":919.60029336518392},{"$f":"'Project Cashflows'!AL241","v":937.99229923248754},{"$f":"'Project Cashflows'!AM241","v":956.75214521713735},{"$f":"'Project Cashflows'!AN241","v":975.88718812148011},{"$f":"'Project Cashflows'!AO241","v":995.40493188390963},{"$f":"'Project Cashflows'!AP241","v":1015.313030521588},{"$f":"'Project Cashflows'!AQ241","v":1035.6192911320195},{"$f":"'Project Cashflows'!AR241","v":1056.33167695466},{"$f":"'Project Cashflows'!AS241","v":1077.4583104937531},{"$f":"'Project Cashflows'!AT241","v":1099.0074767036283},{"$f":"'Project Cashflows'!AU241","v":1120.9876262377011}]
[]
[null,null,null,null,{"$f":"E14","v":"Royalty base (Mn Metal or ore value) "},{"$f":"F$14","v":"Manganese Ore"},{"$f":"G$14","v":"Option"}]
[null,null,null,null,null,"Manganese Metal"]
[null,null,null,null,null,"Manganese Ore"]
[null,null,null,null,"Royalty base (gross or net revenues) ",{"$f":"F$13","v":"Gross"},{"$f":"G$13","v":"Option"}]
[]
[null,null,null,null,{"$f":"'Project Cashflows'!E$208","v":"Polymetallic nodule Production"},null,{"$f":"'Project Cashflows'!G$208","v":"DMT"},null,{"$f":" SUM(K109:AU109)","v":94.658957099999981},null,{"$f":"'Project Cashflows'!K$208","v":0},{"$f":"'Project Cashflows'!L$208","v":0},{"$f":"'Project Cashflows'!M$208","v":0},{"$f":"'Project Cashflows'!N$208","v":0},{"$f":"'Project Cashflows'!O$208","v":0},{"$f":"'Project Cashflows'!P$208","v":0},{"$f":"'Project Cashflows'!Q$208","v":0},{"$f":"'Project Cashflows'!R$208","v":0},{"$f":"'Project Cashflows'!S$208","v":0},{"$f":"'Project Cashflows'!T$208","v":0},{"$f":"'Project Cashflows'!U$208","v":0},{"$f":"'Project Cashflows'!V$208","v":2.6990333999999998},{"$f":"'Project Cashflows'!W$208","v":3.2773976999999999},{"$f":"'Project Cashflows'!X$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!Y$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!Z$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AA$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AB$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AC$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AD$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AE$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AF$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AG$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AH$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AI$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AJ$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AK$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AL$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AM$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AN$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AO$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AP$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AQ$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AR$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AS$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AT$208","v":3.8557619999999999},{"$f":"'Project Cashflows'!AU$208","v":0}]
[]
[null,null,null,null,"Selected Base for Royalty : "]
[null,null,null,null,{"$f":"F107&\" nodule value\"&\" (\"&F104&\")\"","v":"Gross nodule value (Manganese Ore)"},null,{"$f":"INDEX(G99:G102,MATCH($E$112,$E$99:$E$102,0))","v":"US$/T"},null,null,null,{"$f":"INDEX(K99:K102,MATCH($E$112,$E$99:$E$102,0))","v":613.9},635.38649999999996,649.36500299999989,662.35230305999983,675.59934912119991,689.1113361036239,702.89356282569645,716.9514340822102,731.29046276385452,745.91627201913161,760.83459745951427,776.05128940870463,791.57231519687866,807.40376150081624,823.55183673083252,840.02287346544927,856.82333093475836,873.95979755345343,891.43899350452261,909.26777337461328,927.45312884210557,946.00219141894752,964.92223524732663,984.22067995227314,1003.9050935513186,1023.983195422345,1044.4628593307921,1065.3521165174077,1086.6591588477559,1108.3923420247108,1130.5601888652054,1153.1713926425093,1176.2348204953596,1199.7595169052668,1223.7547072433722,1248.2298013882396,1273.1943974160044]
[]
[null,"Flat royalty"]
[null,null,null,null,{"$f":"E$16","v":"Flat royalty rate  - stage 1"},{"$f":" F$16","v":0.02},{"$f":" G$16","v":"%"}]
[null,null,null,null,{"$f":"E$19","v":"Flat royalty rate - stage 2 "},{"$f":"F$19","v":0},{"$f":" G$19","v":"%"}]
[null,null,null,null,{"$f":"E$61","v":"Switch from stage 1 to 2 - year into production"},{"$f":"F$61","v":5},{"$f":"G$61","v":"Years"}]
[]
[null,null,null,null,{"$f":"'T&E'!E43","v":"Production period flag"},null,null,null,{"$f":" SUM(K119:AU119)","v":25},null,{"$f":"'T&E'!K43","v":0},{"$f":"'T&E'!L43","v":0},{"$f":"'T&E'!M43","v":0},{"$f":"'T&E'!N43","v":0},{"$f":"'T&E'!O43","v":0},{"$f":"'T&E'!P43","v":0},{"$f":"'T&E'!Q43","v":0},{"$f":"'T&E'!R43","v":0},{"$f":"'T&E'!S43","v":0},{"$f":"'T&E'!T43","v":0},{"$f":"'T&E'!U43","v":0},{"$f":"'T&E'!V43","v":1},{"$f":"'T&E'!W43","v":1},{"$f":"'T&E'!X43","v":1},{"$f":"'T&E'!Y43","v":1},{"$f":"'T&E'!Z43","v":1},{"$f":"'T&E'!AA43","v":1},{"$f":"'T&E'!AB43","v":1},{"$f":"'T&E'!AC43","v":1},{"$f":"'T&E'!AD43","v":1},{"$f":"'T&E'!AE43","v":1},{"$f":"'T&E'!AF43","v":1},{"$f":"'T&E'!AG43","v":1},{"$f":"'T&E'!AH43","v":1},{"$f":"'T&E'!AI43","v":1},{"$f":"'T&E'!AJ43","v":1},{"$f":"'T&E'!AK43","v":1},{"$f":"'T&E'!AL43","v":1},{"$f":"'T&E'!AM43","v":1},{"$f":"'T&E'!AN43","v":1},{"$f":"'T&E'!AO43","v":1},{"$f":"'T&E'!AP43","v":1},{"$f":"'T&E'!AQ43","v":1},{"$f":"'T&E'!AR43","v":1},{"$f":"'T&E'!AS43","v":1},{"$f":"'T&E'!AT43","v":1},{"$f":"'T&E'!AU43","v":0}]
[null,null,null,null,{"$f":"Inputs!E$113","v":"Minimum Fixed fee during Exploitation License"},{"$f":"Inputs!F$113","v":1},{"$f":"Inputs!G$113","v":"US$ mn (real) / annum"}]
[]
[null,"Stage 1"]
[null,null,null,null,"Flat Rate Royalty Stage 1",null,"US$ mn",null,{"$f":" SUM(K123:AU123)","v":219.54924509571887},null,{"$f":"IF(SUM($K$119:K119)>=$F$117,0,K$109*K$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:L119)>=$F$117,0,L$109*L$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:M119)>=$F$117,0,M$109*M$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:N119)>=$F$117,0,N$109*N$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:O119)>=$F$117,0,O$109*O$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:P119)>=$F$117,0,P$109*P$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:Q119)>=$F$117,0,Q$109*Q$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:R119)>=$F$117,0,R$109*R$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:S119)>=$F$117,0,S$109*S$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:T119)>=$F$117,0,T$109*T$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:U119)>=$F$117,0,U$109*U$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:V119)>=$F$117,0,V$109*V$112*$F$115)","v":41.891767004543198},{"$f":"IF(SUM($K$119:W119)>=$F$117,0,W$109*W$112*$F$115)","v":51.885945704198505},{"$f":"IF(SUM($K$119:X119)>=$F$117,0,X$109*X$112*$F$115)","v":62.263134845038202},{"$f":"IF(SUM($K$119:Y119)>=$F$117,0,Y$109*Y$112*$F$115)","v":63.508397541938969},{"$f":"IF(SUM($K$119:Z119)>=$F$117,0,Z$109*Z$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AA119)>=$F$117,0,AA$109*AA$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AB119)>=$F$117,0,AB$109*AB$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AC119)>=$F$117,0,AC$109*AC$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AD119)>=$F$117,0,AD$109*AD$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AE119)>=$F$117,0,AE$109*AE$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AF119)>=$F$117,0,AF$109*AF$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AG119)>=$F$117,0,AG$109*AG$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AH119)>=$F$117,0,AH$109*AH$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AI119)>=$F$117,0,AI$109*AI$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AJ119)>=$F$117,0,AJ$109*AJ$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AK119)>=$F$117,0,AK$109*AK$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AL119)>=$F$117,0,AL$109*AL$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AM119)>=$F$117,0,AM$109*AM$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AN119)>=$F$117,0,AN$109*AN$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AO119)>=$F$117,0,AO$109*AO$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AP119)>=$F$117,0,AP$109*AP$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AQ119)>=$F$117,0,AQ$109*AQ$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AR119)>=$F$117,0,AR$109*AR$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AS119)>=$F$117,0,AS$109*AS$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AT119)>=$F$117,0,AT$109*AT$112*$F$115)","v":0},{"$f":"IF(SUM($K$119:AU119)>=$F$117,0,AU$109*AU$112*$F$115)","v":0}]
[null,"Stage 2"]
[null,null,"Flat Rate"]
[null,null,null,null,"Flat Rate Royalty Stage 2",null,"US$ mn",null,{"$f":" SUM(K126:AU126)","v":0},null,{"$f":"IF(SUM($K$119:K119)>=$F$117,K$109*K$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:L119)>=$F$117,L$109*L$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:M119)>=$F$117,M$109*M$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:N119)>=$F$117,N$109*N$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:O119)>=$F$117,O$109*O$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:P119)>=$F$117,P$109*P$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:Q119)>=$F$117,Q$109*Q$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:R119)>=$F$117,R$109*R$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:S119)>=$F$117,S$109*S$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:T119)>=$F$117,T$109*T$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:U119)>=$F$117,U$109*U$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:V119)>=$F$117,V$109*V$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:W119)>=$F$117,W$109*W$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:X119)>=$F$117,X$109*X$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:Y119)>=$F$117,Y$109*Y$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:Z119)>=$F$117,Z$109*Z$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AA119)>=$F$117,AA$109*AA$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AB119)>=$F$117,AB$109*AB$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AC119)>=$F$117,AC$109*AC$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AD119)>=$F$117,AD$109*AD$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AE119)>=$F$117,AE$109*AE$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AF119)>=$F$117,AF$109*AF$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AG119)>=$F$117,AG$109*AG$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AH119)>=$F$117,AH$109*AH$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AI119)>=$F$117,AI$109*AI$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AJ119)>=$F$117,AJ$109*AJ$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AK119)>=$F$117,AK$109*AK$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AL119)>=$F$117,AL$109*AL$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AM119)>=$F$117,AM$109*AM$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AN119)>=$F$117,AN$109*AN$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AO119)>=$F$117,AO$109*AO$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AP119)>=$F$117,AP$109*AP$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AQ119)>=$F$117,AQ$109*AQ$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AR119)>=$F$117,AR$109*AR$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AS119)>=$F$117,AS$109*AS$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AT119)>=$F$117,AT$109*AT$112*$F$116,0)","v":0},{"$f":"IF(SUM($K$119:AU119)>=$F$117,AU$109*AU$112*$F$116,0)","v":0}]
[]
[null,null,"Price-based royalty"]
[null,null,null,null,{"$f":"E21","v":"Price-based royalty base"},{"$f":"F21","v":"Nodule value"}]
[null,null,null,null,null,"Nodule value"]
[null,null,null,null,null,"Individual Components"]
[]
[null,null,null,null,{"$f":"E22","v":"Price-based royalty rate application method"},{"$f":"F22","v":"sliding-scale slice"}]
[null,null,null,null,null,"sliding-scale slice"]
[null,null,null,null,null,"sliding-scale slab"]
[null,null,null,"Royalty calculated on Nodule value"]
[null,null,null,null,"sliding-scale slice"]
[null,null,null,"Royalty paid at band 1 in nominal terms"]
[null,null,null,null,{"$f":"E$30","v":"Royalty band 1 upper threshold - Nodule value"},{"$f":"F$30","v":850},{"$f":"G$30","v":"US$/T"},null,null,null,{"$f":"$F$139","v":850},850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850]
[null,null,null,null,{"$f":"'Project Cashflows'!E$226","v":"Gross nodule value (Manganese Metal)"},null,{"$f":"G$112","v":"US$/T"},null,null,null,{"$f":"K$112","v":613.9},635.38649999999996,649.36500299999989,662.35230305999983,675.59934912119991,689.1113361036239,702.89356282569645,716.9514340822102,731.29046276385452,745.91627201913161,760.83459745951427,776.05128940870463,791.57231519687866,807.40376150081624,823.55183673083252,840.02287346544927,856.82333093475836,873.95979755345343,891.43899350452261,909.26777337461328,927.45312884210557,946.00219141894752,964.92223524732663,984.22067995227314,1003.9050935513186,1023.983195422345,1044.4628593307921,1065.3521165174077,1086.6591588477559,1108.3923420247108,1130.5601888652054,1153.1713926425093,1176.2348204953596,1199.7595169052668,1223.7547072433722,1248.2298013882396,1273.1943974160044]
[null,null,null,null,{"$f":"E24","v":"Royalty rate band 1 (sliding scale) - floor rate"},{"$f":"F24","v":0.05},{"$f":"G24","v":"%"}]
[null,null,null,null,"Royalty paid at band 1 in nominal terms (sliding-scale slice)",null,"US$ mn",null,{"$f":"SUM(K142:AU142)","v":3988.2172264712426},null,{"$f":"MIN(K139,K140)*$F141*K109","v":0},0,0,0,0,0,0,0,0,0,0,104.72941751135801,129.71486426049626,155.65783711259553,158.77099385484743,161.94641373194438,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,163.86988499999998,0]
[]
[null,null,null,"Royalty paid at band 2 in nominal terms"]
[null,null,null,null,{"$f":"E$30","v":"Royalty band 1 upper threshold - Nodule value"},{"$f":"F$30","v":850},{"$f":"G$30","v":"US$/T"},null,null,null,{"$f":"$F$139","v":850},850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850,850]
[null,null,null,null,{"$f":"E$31","v":"Royalty band 2 upper threshold  - Nodule value"},{"$f":"F$31","v":925},{"$f":"G$31","v":"US$/T"},null,null,null,{"$f":"$F$146","v":925},925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925]
[null,null,null,null,{"$f":"'Project Cashflows'!E$226","v":"Gross nodule value (Manganese Metal)"},null,{"$f":"G$112","v":"US$/T"},null,null,null,{"$f":"K$112","v":613.9},635.38649999999996,649.36500299999989,662.35230305999983,675.59934912119991,689.1113361036239,702.89356282569645,716.9514340822102,731.29046276385452,745.91627201913161,760.83459745951427,776.05128940870463,791.57231519687866,807.40376150081624,823.55183673083252,840.02287346544927,856.82333093475836,873.95979755345343,891.43899350452261,909.26777337461328,927.45312884210557,946.00219141894752,964.92223524732663,984.22067995227314,1003.9050935513186,1023.983195422345,1044.4628593307921,1065.3521165174077,1086.6591588477559,1108.3923420247108,1130.5601888652054,1153.1713926425093,1176.2348204953596,1199.7595169052668,1223.7547072433722,1248.2298013882396,1273.1943974160044]
[null,null,null,null,"Royalty band 2 sliding-scale slice flag",null,"flag",null,{"$f":"SUM(K148:AU148)","v":21},null,{"$f":"IF(K147>=K145,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"E25","v":"Royalty rate band 2 (sliding scale)"},{"$f":"F25","v":0.06},{"$f":"G25","v":"%"}]
[null,null,null,null,"Royalty paid at band 2 in nominal terms (sliding-scale slice)",null,"US$ mn",null,{"$f":"SUM(K150:AU150)","v":308.0344885164838},null,{"$f":"MIN(K146-K145,K147-K145)*K148*$F149*K109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.5785484078999457,5.5429966160579207,9.5867337883791066,13.711345704146739,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,17.350929000000001,0]
[]
[null,null,null,"Royalty paid at band 3 in nominal terms"]
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[null,null,null,"Royalty paid at band 4 in nominal terms"]
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[null,null,null,"Royalty paid at band 5 in nominal terms"]
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[null,null,null,null,"Royalty band 3 flag (sliding-scale slab)",null,"flag",null,{"$f":"SUM(K192:AU192)","v":4},null,{"$f":"IF(AND(K$112>K190,K$112<=K191),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Royalty band 4 flag (sliding-scale slab)"]
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[null,null,null,"Royalty band 5 flag (sliding-scale slab)"]
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[null,null,null,null,"Royalty band 5 flag (sliding-scale slab)",null,"flag",null,{"$f":"SUM(K203:AU203)","v":9},null,{"$f":"IF(K$112>K202,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1]
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[]
[null,null,null,null,"Royalty rate (sliding-scale slab)",null,"%",null,null,null,{"$f":"($F181*K180)+($F187*K186)+($F193*K192)+($F199*K198)+($F204*K203)","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.06,0.06,0.06,0.06,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.08,0.08,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,null,null,null,"Royalty as sliding-scale slab in nominal terms",null,"US$ mn",null,{"$f":"SUM(K207:AU207)","v":6523.5531191351911},null,{"$f":"IF(SUM($K$119:K119)>=$F$117,K206*K112*K109,0)","v":0},{"$f":"IF(SUM($K$119:L119)>=$F$117,L206*L112*L109,0)","v":0},{"$f":"IF(SUM($K$119:M119)>=$F$117,M206*M112*M109,0)","v":0},{"$f":"IF(SUM($K$119:N119)>=$F$117,N206*N112*N109,0)","v":0},{"$f":"IF(SUM($K$119:O119)>=$F$117,O206*O112*O109,0)","v":0},{"$f":"IF(SUM($K$119:P119)>=$F$117,P206*P112*P109,0)","v":0},{"$f":"IF(SUM($K$119:Q119)>=$F$117,Q206*Q112*Q109,0)","v":0},{"$f":"IF(SUM($K$119:R119)>=$F$117,R206*R112*R109,0)","v":0},{"$f":"IF(SUM($K$119:S119)>=$F$117,S206*S112*S109,0)","v":0},{"$f":"IF(SUM($K$119:T119)>=$F$117,T206*T112*T109,0)","v":0},{"$f":"IF(SUM($K$119:U119)>=$F$117,U206*U112*U109,0)","v":0},{"$f":"IF(SUM($K$119:V119)>=$F$117,V206*V112*V109,0)","v":0},{"$f":"IF(SUM($K$119:W119)>=$F$117,W206*W112*W109,0)","v":0},{"$f":"IF(SUM($K$119:X119)>=$F$117,X206*X112*X109,0)","v":0},{"$f":"IF(SUM($K$119:Y119)>=$F$117,Y206*Y112*Y109,0)","v":0},{"$f":"IF(SUM($K$119:Z119)>=$F$117,Z206*Z112*Z109,0)","v":161.94641373194438},{"$f":"IF(SUM($K$119:AA119)>=$F$117,AA206*AA112*AA109,0)","v":198.22241040789993},{"$f":"IF(SUM($K$119:AB119)>=$F$117,AB206*AB112*AB109,0)","v":202.18685861605792},{"$f":"IF(SUM($K$119:AC119)>=$F$117,AC206*AC112*AC109,0)","v":206.23059578837911},{"$f":"IF(SUM($K$119:AD119)>=$F$117,AD206*AD112*AD109,0)","v":210.35520770414672},{"$f":"IF(SUM($K$119:AE119)>=$F$117,AE206*AE112*AE109,0)","v":250.32269716793465},{"$f":"IF(SUM($K$119:AF119)>=$F$117,AF206*AF112*AF109,0)","v":255.3291511112933},{"$f":"IF(SUM($K$119:AG119)>=$F$117,AG206*AG112*AG109,0)","v":260.43573413351919},{"$f":"IF(SUM($K$119:AH119)>=$F$117,AH206*AH112*AH109,0)","v":265.64444881618959},{"$f":"IF(SUM($K$119:AI119)>=$F$117,AI206*AI112*AI109,0)","v":309.66552890572956},{"$f":"IF(SUM($K$119:AJ119)>=$F$117,AJ206*AJ112*AJ109,0)","v":315.85883948384418},{"$f":"IF(SUM($K$119:AK119)>=$F$117,AK206*AK112*AK109,0)","v":322.1760162735211},{"$f":"IF(SUM($K$119:AL119)>=$F$117,AL206*AL112*AL109,0)","v":328.61953659899143},{"$f":"IF(SUM($K$119:AM119)>=$F$117,AM206*AM112*AM109,0)","v":377.09091824734264},{"$f":"IF(SUM($K$119:AN119)>=$F$117,AN206*AN112*AN109,0)","v":384.63273661228948},{"$f":"IF(SUM($K$119:AO119)>=$F$117,AO206*AO112*AO109,0)","v":392.32539134453538},{"$f":"IF(SUM($K$119:AP119)>=$F$117,AP206*AP112*AP109,0)","v":400.17189917142599},{"$f":"IF(SUM($K$119:AQ119)>=$F$117,AQ206*AQ112*AQ109,0)","v":408.17533715485456},{"$f":"IF(SUM($K$119:AR119)>=$F$117,AR206*AR112*AR109,0)","v":416.33884389795162},{"$f":"IF(SUM($K$119:AS119)>=$F$117,AS206*AS112*AS109,0)","v":424.66562077591072},{"$f":"IF(SUM($K$119:AT119)>=$F$117,AT206*AT112*AT109,0)","v":433.15893319142896},{"$f":"IF(SUM($K$119:AU119)>=$F$117,AU206*AU112*AU109,0)","v":0}]
[]
[null,null,null,"Royalty calculated on individual components"]
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[]
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[null,null,"Selcted base for royalty Gross vs Net Quantity"]
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[null,null,null,null,"Royalty paid at band 1 for Copper",null,"US$ mn",null,416.49941124000009,null,{"$f":"MIN(K243,K235)*$F$251*K229","v":0},0,0,0,0,0,0,0,0,0,0,11.875746959999999,14.420549879999999,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,16.965352799999998,0]
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[null,null,null,null,{"$f":"E24","v":"Royalty rate band 1 (sliding scale) - floor rate"},{"$f":"$F$24","v":0.05},{"$f":"G102","v":"US$/T"}]
[null,null,null,null,"Royalty paid at band 1 in nominal terms (sliding-scale slice)",null,"US$ mn",null,{"$f":"SUM(K252:AU252)","v":2918.3356473930007},null,{"$f":"INDEX(K245:K246,MATCH($F$104,$F$105:$F$106,0))+SUM(K247:K249)","v":0},{"$f":"INDEX(L245:L246,MATCH($F$104,$F$105:$F$106,0))+SUM(L247:L249)","v":0},0,0,0,0,0,0,0,0,0,83.211199721999989,101.04217109099999,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,118.87314246,0]
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[null,null,null,"Royalty paid at band 2 in nominal terms"]
[null,null,null,null,{"$f":"+E35","v":"Royalty band 1 upper threshold - Mn Metal"},{"$f":"+F35","v":2000},{"$f":"+G35","v":"US$/T"},null,null,null,{"$f":"$F255","v":2000},{"$f":"$F255","v":2000},2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,{"$f":"$F255","v":2000},2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,{"$f":"$F255","v":2000},2000,2000,2000]
[null,null,null,null,{"$f":"+E40","v":"Royalty band 1 upper threshold - Mn Ore"},{"$f":"+F40","v":4},{"$f":"+G40","v":"US$/DMTU"},null,null,null,{"$f":"$F256","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
[null,null,null,null,{"$f":"+E45","v":"Royalty band 1 upper threshold - Nickle "},{"$f":"+F45","v":25000},{"$f":"+G45","v":"US$/T"},null,null,null,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000]
[null,null,null,null,{"$f":"+E50","v":"Royalty band 1 upper threshold - Cobalt"},{"$f":"+F50","v":45000},{"$f":"+G50","v":"US$/T"},null,null,null,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000]
[null,null,null,null,{"$f":"+E55","v":"Royalty band 1 upper threshold - Copper"},{"$f":"+F55","v":8000},{"$f":"+G55","v":"US$/T"},null,null,null,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000]
[]
[null,null,null,null,{"$f":"+E36","v":"Royalty band 2 upper threshold - Mn Metal"},{"$f":"+F36","v":2200},{"$f":"+G36","v":"US$/T"},null,null,null,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200]
[null,null,null,null,{"$f":"+E41","v":"Royalty band 2 upper threshold - Mn Ore"},{"$f":"+F41","v":4.5},{"$f":"+G41","v":"US$/DMTU"},null,null,null,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,null,null,null,{"$f":"+E46","v":"Royalty band 2 upper threshold - Nickle "},{"$f":"+F46","v":27500},{"$f":"+G46","v":"US$/T"},null,null,null,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500]
[null,null,null,null,{"$f":"+E51","v":"Royalty band 2 upper threshold - Cobalt"},{"$f":"+F51","v":50000},{"$f":"+G51","v":"US$/T"},null,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[null,null,null,null,{"$f":"+E56","v":"Royalty band 2 upper threshold - Copper"},{"$f":"+F56","v":8500},{"$f":"+G56","v":"US$/T"},null,null,null,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500]
[]
[null,null,null,null,"Royalty band 2 flag Mn Metal",null,"flag",null,{"$f":"SUM(K267:AU267)","v":25},null,{"$f":"IF(K231>=K255,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 2 flag Mn Ore",null,"flag",null,37,null,{"$f":"IF(K232>=K256,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 2 flag Nickel",null,"flag",null,26,null,{"$f":"IF(K233>=K257,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 2 flag Cobalt",null,"flag",null,37,null,{"$f":"IF(K234>=K258,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 2 flag Copper",{"$f":"F103","v":0},"flag",null,37,null,{"$f":"IF(K235>=K259,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Royalty paid at band 2 for Mn Metal",null,"US$ mn",null,{"$f":"SUM(K273:AU273)","v":280.29496945270472},null,{"$f":"MIN(K261-K255,K231-K255)*K267*$F$279*K225","v":0},0,0,0,0,0,0,0,0,0,0,0,0.64159857550401111,3.3980056698048275,6.0940531624009173,8.8440216048489386,11.648989416145943,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,13.140436895999999,0]
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[null,null,null,null,"Royalty paid at band 2 for Nickle",null,"US$ mn",null,169.52926706185426,null,{"$f":"MIN(K263-K257,K233-K257)*K269*$F$279*K227","v":0},0,0,0,0,0,0,0,0,0,0,0.59507164110391852,2.0152238356244268,3.9220157827493094,5.5042032784042911,7.1180345239723817,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,7.5187358999999994,0]
[null,null,null,null,"Royalty paid at band 2 for Cobalt",null,"US$ mn",null,56.795374260000031,null,{"$f":"MIN(K264-K258,K234-K258)*K270*$F$279*K228","v":0},0,0,0,0,0,0,0,0,0,0,1.6194200399999998,1.9664386199999999,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,2.3134572000000002,0]
[null,null,null,null,"Royalty paid at band 2 for Copper",null,"US$ mn",null,31.23745584300001,null,{"$f":"MIN(K265-K259,K235-K259)*K271*$F$279*K229","v":0},0,0,0,0,0,0,0,0,0,0,0.89068102199999988,1.081541241,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,1.27240146,0]
[]
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[null,null,null,null,"Royalty paid at band 2 in nominal terms (sliding-scale slice)",null,"US$ mn",null,{"$f":"SUM(K280:AU280)","v":338.21152861405443},null,{"$f":"INDEX(K273:K274,MATCH($F$104,$F$105:$F$106,0))+SUM(K275:K277)","v":0},{"$f":"INDEX(L273:L274,MATCH($F$104,$F$105:$F$106,0))+SUM(L275:L277)","v":0},0,0,0,0,0,0,0,0,0,5.4047491599039184,7.8555465370244271,10.79298366674931,12.375171162404291,13.98900240797238,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,14.389703783999998,0]
[]
[null,null,null,"Royalty paid at band 3 in nominal terms"]
[null,null,null,null,{"$f":"E$36","v":"Royalty band 2 upper threshold - Mn Metal"},{"$f":"F$36","v":2200},"US$/T",null,null,null,{"$f":"$F283","v":2200},{"$f":"$F283","v":2200},2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,{"$f":"$F283","v":2200},2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,{"$f":"$F283","v":2200},2200,2200,2200]
[null,null,null,null,{"$f":"E$41","v":"Royalty band 2 upper threshold - Mn Ore"},{"$f":"F$41","v":4.5},"US$/DMTU",null,null,null,{"$f":"$F284","v":4.5},4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,null,null,null,{"$f":"E$46","v":"Royalty band 2 upper threshold - Nickle "},{"$f":"F$46","v":27500},"US$/T",null,null,null,{"$f":"$F285","v":27500},27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500]
[null,null,null,null,{"$f":"E$51","v":"Royalty band 2 upper threshold - Cobalt"},{"$f":"F$51","v":50000},"US$/T",null,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[null,null,null,null,{"$f":"E$56","v":"Royalty band 2 upper threshold - Copper"},{"$f":"F$56","v":8500},"US$/T",null,null,null,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500]
[]
[null,null,null,null,{"$f":"+E$37","v":"Royalty band 3 upper threshold - Mn Metal"},{"$f":"+F$37","v":2400},"US$/T",null,null,null,{"$f":"$F289","v":2400},2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400]
[null,null,null,null,{"$f":"E$42","v":"Royalty band 3 upper threshold - Mn Ore"},{"$f":"F$42","v":5},"US$/DMTU",null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,null,null,null,{"$f":"E$47","v":"Royalty band 3 upper threshold - Nickle "},{"$f":"F$47","v":30000},"US$/T",null,null,null,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000]
[null,null,null,null,{"$f":"E$52","v":"Royalty band 3 upper threshold - Cobalt"},{"$f":"F$52","v":55000},"US$/T",null,null,null,{"$f":"$F292","v":55000},55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000]
[null,null,null,null,{"$f":"E$57","v":"Royalty band 3 upper threshold - Copper"},{"$f":"F$57","v":9000},"US$/T",null,null,null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[]
[null,null,null,null,"Royalty band 3 flag Mn Metal",null,"flag",null,{"$f":"SUM(K295:AU295)","v":20},null,{"$f":"IF(K231>=K283,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 3 flag Mn Ore",null,"flag",null,37,null,{"$f":"IF(K232>=K284,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 3 flag Nickel",null,"flag",null,21,null,{"$f":"IF(K233>=K285,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 3 flag Cobalt",null,"flag",null,37,null,{"$f":"IF(K234>=K286,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 3 flag Copper",null,"flag",null,37,null,{"$f":"IF(K235>=K287,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Royalty paid at band 3 for Mn Metal",null,"US$ mn",null,{"$f":"SUM(K301:AU301)","v":257.05095926088842},null,{"$f":"MIN(K289-K283,K231-K283)*K295*$F$307*K225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.5978896356136687,5.0025595649659538,8.4753228929052913,12.017541487403401,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,15.330509712000001,0]
[null,null,null,null,"Royalty paid at band 3 for Mn Ore",null,"US$ mn",null,94.091003357399984,null,{"$f":"MIN(K290-K284,K232-K284)*K296*$F$307*K226*Inputs!$F$139","v":0},{"$f":"MIN(L290-L284,L232-L284)*L296*$F$307*L226*Inputs!$F$139","v":0},{"$f":"MIN(M290-M284,M232-M284)*M296*$F$307*M226*Inputs!$F$139","v":0},{"$f":"MIN(N290-N284,N232-N284)*N296*$F$307*N226*Inputs!$F$139","v":0},{"$f":"MIN(O290-O284,O232-O284)*O296*$F$307*O226*Inputs!$F$139","v":0},{"$f":"MIN(P290-P284,P232-P284)*P296*$F$307*P226*Inputs!$F$139","v":0},{"$f":"MIN(Q290-Q284,Q232-Q284)*Q296*$F$307*Q226*Inputs!$F$139","v":0},{"$f":"MIN(R290-R284,R232-R284)*R296*$F$307*R226*Inputs!$F$139","v":0},{"$f":"MIN(S290-S284,S232-S284)*S296*$F$307*S226*Inputs!$F$139","v":0},{"$f":"MIN(T290-T284,T232-T284)*T296*$F$307*T226*Inputs!$F$139","v":0},{"$f":"MIN(U290-U284,U232-U284)*U296*$F$307*U226*Inputs!$F$139","v":0},{"$f":"MIN(V290-V284,V232-V284)*V296*$F$307*V226*Inputs!$F$139","v":2.6828391995999996},{"$f":"MIN(W290-W284,W232-W284)*W296*$F$307*W226*Inputs!$F$139","v":3.2577333138000002},{"$f":"MIN(X290-X284,X232-X284)*X296*$F$307*X226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(Y290-Y284,Y232-Y284)*Y296*$F$307*Y226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(Z290-Z284,Z232-Z284)*Z296*$F$307*Z226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AA290-AA284,AA232-AA284)*AA296*$F$307*AA226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AB290-AB284,AB232-AB284)*AB296*$F$307*AB226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AC290-AC284,AC232-AC284)*AC296*$F$307*AC226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AD290-AD284,AD232-AD284)*AD296*$F$307*AD226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AE290-AE284,AE232-AE284)*AE296*$F$307*AE226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AF290-AF284,AF232-AF284)*AF296*$F$307*AF226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AG290-AG284,AG232-AG284)*AG296*$F$307*AG226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AH290-AH284,AH232-AH284)*AH296*$F$307*AH226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AI290-AI284,AI232-AI284)*AI296*$F$307*AI226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AJ290-AJ284,AJ232-AJ284)*AJ296*$F$307*AJ226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AK290-AK284,AK232-AK284)*AK296*$F$307*AK226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AL290-AL284,AL232-AL284)*AL296*$F$307*AL226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AM290-AM284,AM232-AM284)*AM296*$F$307*AM226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AN290-AN284,AN232-AN284)*AN296*$F$307*AN226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AO290-AO284,AO232-AO284)*AO296*$F$307*AO226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AP290-AP284,AP232-AP284)*AP296*$F$307*AP226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AQ290-AQ284,AQ232-AQ284)*AQ296*$F$307*AQ226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AR290-AR284,AR232-AR284)*AR296*$F$307*AR226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AS290-AS284,AS232-AS284)*AS296*$F$307*AS226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AT290-AT284,AT232-AT284)*AT296*$F$307*AT226*Inputs!$F$139","v":3.8326274280000003},{"$f":"MIN(AU290-AU284,AU232-AU284)*AU296*$F$307*AU226*Inputs!$F$139","v":0}]
[null,null,null,null,"Royalty paid at band 3 for Nickle",null,"US$ mn",null,158.07233698594789,null,{"$f":"MIN(K291-K285,K233-K285)*K297*$F$307*K227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.452974243527146,3.4118426093977008,5.409888342585651,7.4478949904373728,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,8.771858550000001,0]
[null,null,null,null,"Royalty paid at band 3 for Cobalt",null,"US$ mn",null,66.261269969999987,null,{"$f":"MIN(K292-K286,K234-K286)*K298*$F$307*K228","v":0},0,0,0,0,0,0,0,0,0,0,1.88932338,2.2941783900000003,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,2.6990334000000002,0]
[null,null,null,null,"Royalty paid at band 3 for Copper",null,"US$ mn",null,36.443698483500022,null,{"$f":"MIN(K293-K287,K235-K287)*K299*$F$307*K229","v":0},0,0,0,0,0,0,0,0,0,0,1.0391278589999999,1.2617981144999999,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,1.4844683700000001,0]
[]
[null,null,null,null,{"$f":"E26","v":"Royalty rate band 3 (sliding scale)"},{"$f":"F26","v":7.0000000000000007E-2},{"$f":"G26","v":"%"}]
[null,null,null,null,"Royalty paid at band 3 in nominal terms (sliding-scale slice)",null,"US$ mn",null,{"$f":"SUM(K308:AU308)","v":354.86830879684783},null,{"$f":"INDEX(K301:K302,MATCH($F$104,$F$105:$F$106,0))+SUM(K303:K305)","v":0},{"$f":"INDEX(L301:L302,MATCH($F$104,$F$105:$F$106,0))+SUM(L303:L305)","v":0},0,0,0,0,0,0,0,0,0,5.6112904385999993,6.8137098183000004,8.0161291980000016,8.0161291980000016,8.0161291980000016,9.469103441527146,11.427971807397702,13.426017540585651,15.464024188437374,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,16.787987748000003,0]
[]
[null,null,null,"Royalty paid at band 4 in nominal terms"]
[null,null,null,null,{"$f":"+E$37","v":"Royalty band 3 upper threshold - Mn Metal"},{"$f":"+F$37","v":2400},"US$/T",null,null,null,{"$f":"$F311","v":2400},{"$f":"$F311","v":2400},2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,{"$f":"$F311","v":2400},2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,{"$f":"$F311","v":2400},2400,2400,2400]
[null,null,null,null,{"$f":"E$42","v":"Royalty band 3 upper threshold - Mn Ore"},{"$f":"F$42","v":5},"US$/DMTU",null,null,null,{"$f":"$F312","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,null,null,null,{"$f":"E$47","v":"Royalty band 3 upper threshold - Nickle "},{"$f":"F$47","v":30000},"US$/T",null,null,null,{"$f":"$F313","v":30000},30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000]
[null,null,null,null,{"$f":"E$52","v":"Royalty band 3 upper threshold - Cobalt"},{"$f":"F$52","v":55000},"US$/T",null,null,null,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000]
[null,null,null,null,{"$f":"E$57","v":"Royalty band 3 upper threshold - Copper"},{"$f":"F$57","v":9000},"US$/T",null,null,null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[]
[null,null,null,null,{"$f":"E$38","v":"Royalty band 4 upper threshold - Mn Metal"},{"$f":"F$38","v":2600},"US$/T",null,null,null,{"$f":"$F317","v":2600},2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600]
[null,null,null,null,{"$f":"E$43","v":"Royalty band 4 upper threshold - Mn Ore"},{"$f":"F$43","v":5.5},"US$/DMTU",null,null,null,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5]
[null,null,null,null,{"$f":"E$48","v":"Royalty band 4 upper threshold - Nickle "},{"$f":"F$48","v":32500},"US$/T",null,null,null,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500]
[null,null,null,null,{"$f":"E$53","v":"Royalty band 4 upper threshold - Cobalt"},{"$f":"F$53","v":60000},"US$/T",null,null,null,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000]
[null,null,null,null,{"$f":"E$58","v":"Royalty band 4 upper threshold - Copper"},{"$f":"F$58","v":9500},"US$/T",null,null,null,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500]
[]
[null,null,null,null,"Royalty band 4 flag Mn Metal",null,"flag",null,{"$f":"SUM(K323:AU323)","v":16},null,{"$f":"IF(K231>=K311,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Mn Ore",null,"flag",null,35,null,{"$f":"IF(K232>=K312,1,0)","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Nickel",null,"flag",null,17,null,{"$f":"IF(K233>=K313,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Cobalt",null,"flag",null,37,null,{"$f":"IF(K234>=K314,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Copper",null,"flag",null,37,null,{"$f":"IF(K235>=K315,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Royalty paid at band 4 for Mn Metal",null,"US$ mn",null,{"$f":"SUM(K329:AU329)","v":219.70769282423825},null,{"$f":"MIN(K317-K311,K231-K311)*K323*$F$335*K225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.34296541919025125,4.5547645342940495,8.8507996316999318,13.232755431053969,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,17.520582527999998,0]
[null,null,null,null,"Royalty paid at band 4 for Mn Ore",null,"US$ mn",null,107.53257526559996,null,{"$f":"MIN(K318-K312,K232-K312)*K324*$F$335*K226*Inputs!$F$139","v":0},{"$f":"MIN(L318-L312,L232-L312)*L324*$F$335*L226*Inputs!$F$139","v":0},{"$f":"MIN(M318-M312,M232-M312)*M324*$F$335*M226*Inputs!$F$139","v":0},{"$f":"MIN(N318-N312,N232-N312)*N324*$F$335*N226*Inputs!$F$139","v":0},{"$f":"MIN(O318-O312,O232-O312)*O324*$F$335*O226*Inputs!$F$139","v":0},{"$f":"MIN(P318-P312,P232-P312)*P324*$F$335*P226*Inputs!$F$139","v":0},{"$f":"MIN(Q318-Q312,Q232-Q312)*Q324*$F$335*Q226*Inputs!$F$139","v":0},{"$f":"MIN(R318-R312,R232-R312)*R324*$F$335*R226*Inputs!$F$139","v":0},{"$f":"MIN(S318-S312,S232-S312)*S324*$F$335*S226*Inputs!$F$139","v":0},{"$f":"MIN(T318-T312,T232-T312)*T324*$F$335*T226*Inputs!$F$139","v":0},{"$f":"MIN(U318-U312,U232-U312)*U324*$F$335*U226*Inputs!$F$139","v":0},{"$f":"MIN(V318-V312,V232-V312)*V324*$F$335*V226*Inputs!$F$139","v":3.0661019423999996},{"$f":"MIN(W318-W312,W232-W312)*W324*$F$335*W226*Inputs!$F$139","v":3.7231237871999991},{"$f":"MIN(X318-X312,X232-X312)*X324*$F$335*X226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(Y318-Y312,Y232-Y312)*Y324*$F$335*Y226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(Z318-Z312,Z232-Z312)*Z324*$F$335*Z226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AA318-AA312,AA232-AA312)*AA324*$F$335*AA226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AB318-AB312,AB232-AB312)*AB324*$F$335*AB226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AC318-AC312,AC232-AC312)*AC324*$F$335*AC226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AD318-AD312,AD232-AD312)*AD324*$F$335*AD226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AE318-AE312,AE232-AE312)*AE324*$F$335*AE226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AF318-AF312,AF232-AF312)*AF324*$F$335*AF226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AG318-AG312,AG232-AG312)*AG324*$F$335*AG226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AH318-AH312,AH232-AH312)*AH324*$F$335*AH226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AI318-AI312,AI232-AI312)*AI324*$F$335*AI226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AJ318-AJ312,AJ232-AJ312)*AJ324*$F$335*AJ226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AK318-AK312,AK232-AK312)*AK324*$F$335*AK226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AL318-AL312,AL232-AL312)*AL324*$F$335*AL226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AM318-AM312,AM232-AM312)*AM324*$F$335*AM226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AN318-AN312,AN232-AN312)*AN324*$F$335*AN226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AO318-AO312,AO232-AO312)*AO324*$F$335*AO226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AP318-AP312,AP232-AP312)*AP324*$F$335*AP226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AQ318-AQ312,AQ232-AQ312)*AQ324*$F$335*AQ226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AR318-AR312,AR232-AR312)*AR324*$F$335*AR226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AS318-AS312,AS232-AS312)*AS324*$F$335*AS226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AT318-AT312,AT232-AT312)*AT324*$F$335*AT226*Inputs!$F$139","v":4.3801456319999996},{"$f":"MIN(AU318-AU312,AU232-AU312)*AU324*$F$335*AU226*Inputs!$F$139","v":0}]
[null,null,null,null,"Royalty paid at band 4 for Nickle",null,"US$ mn",null,138.48462135965099,null,{"$f":"MIN(K319-K313,K233-K313)*K325*$F$335*K227","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.86263225285271583,3.2858803859097603,5.7575934816279686,8.2787408392605375,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,10.024981199999999,0]
[null,null,null,null,"Royalty paid at band 4 for Cobalt",null,"US$ mn",null,75.727165679999985,null,{"$f":"MIN(K320-K314,K234-K314)*K326*$F$335*K228","v":0},0,0,0,0,0,0,0,0,0,0,2.1592267199999999,2.6219181599999999,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,3.0846095999999998,0]
[null,null,null,null,"Royalty paid at band 4 for Copper",null,"US$ mn",null,41.649941123999987,null,{"$f":"MIN(K321-K315,K235-K315)*K327*$F$335*K229","v":0},0,0,0,0,0,0,0,0,0,0,1.1875746959999998,1.442054988,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,1.69653528,0]
[]
[null,null,null,null,{"$f":"E27","v":"Royalty rate band 4 (sliding scale)"},{"$f":"F27","v":0.08},{"$f":"G27","v":"%"}]
[null,null,null,null,"Royalty paid at band 4 in nominal terms (sliding-scale slice)",null,"US$ mn",null,{"$f":"SUM(K336:AU336)","v":363.39430342925107},null,{"$f":"INDEX(K329:K330,MATCH($F$104,$F$105:$F$106,0))+SUM(K331:K333)","v":0},{"$f":"INDEX(L329:L330,MATCH($F$104,$F$105:$F$106,0))+SUM(L331:L333)","v":0},0,0,0,0,0,0,0,0,0,6.4129033583999995,7.7870969351999992,9.161290511999999,9.161290511999999,9.161290511999999,9.161290511999999,9.161290511999999,9.161290511999999,9.161290511999999,10.023922764852715,12.447170897909759,14.918883993627967,17.440031351260536,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,19.186271712,0]
[]
[null,null,null,"Royalty paid at band 5 in nominal terms"]
[null,null,null,null,{"$f":"E$38","v":"Royalty band 4 upper threshold - Mn Metal"},{"$f":"F$38","v":2600},"US$/T",null,null,null,{"$f":"$F339","v":2600},{"$f":"$F339","v":2600},2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,{"$f":"$F339","v":2600},2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,2600,{"$f":"$F339","v":2600},2600,2600,2600]
[null,null,null,null,{"$f":"E$43","v":"Royalty band 4 upper threshold - Mn Ore"},{"$f":"F$43","v":5.5},"US$/DMTU",null,null,null,{"$f":"$F340","v":5.5},5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5,5.5]
[null,null,null,null,{"$f":"E$48","v":"Royalty band 4 upper threshold - Nickle "},{"$f":"F$48","v":32500},"US$/T",null,null,null,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,32500]
[null,null,null,null,{"$f":"E$53","v":"Royalty band 4 upper threshold - Cobalt"},{"$f":"F$53","v":60000},"US$/T",null,null,null,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000]
[null,null,null,null,{"$f":"E$58","v":"Royalty band 4 upper threshold - Copper"},{"$f":"F$58","v":9500},"US$/T",null,null,null,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500,9500]
[]
[null,null,null,null,"Royalty band 5 flag Mn Metal",null,"flag",null,{"$f":"SUM(K345:AU345)","v":12},null,{"$f":"IF(K231>=K339,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 5 flag Mn Ore",null,"flag",null,30,null,{"$f":"IF(K232>=K340,1,0)","v":0},0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 5 flag Nickel",null,"flag",null,13,null,{"$f":"IF(K233>=K341,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 5 flag Cobalt",null,"flag",null,37,null,{"$f":"IF(K234>=K342,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 5 flag Copper",null,"flag",null,35,null,{"$f":"IF(K235>=K343,1,0)","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Royalty paid at band 5 for Mn Metal",null,"US$ mn",null,{"$f":"SUM(K351:AU351)","v":301.95827479771134},null,{"$f":"(K231-K339)*K345*$F$357*K225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.20448879569440026,5.3333489610483236,10.564786329709294,15.900852445743466,21.343639884098312,26.895283071220287,32.557959122084732,38.333888693966401,44.225336857285718,50.234613983871462,56.364076652988913,0]
[null,null,null,null,"Royalty paid at band 5 for Mn Ore",null,"US$ mn",null,537.95371579992877,null,{"$f":"(K232-K340)*K346*$F$357*K226*Inputs!$F$139","v":0},{"$f":"(L232-L340)*L346*$F$357*L226*Inputs!$F$139","v":0},{"$f":"(M232-M340)*M346*$F$357*M226*Inputs!$F$139","v":0},{"$f":"(N232-N340)*N346*$F$357*N226*Inputs!$F$139","v":0},{"$f":"(O232-O340)*O346*$F$357*O226*Inputs!$F$139","v":0},{"$f":"(P232-P340)*P346*$F$357*P226*Inputs!$F$139","v":0},{"$f":"(Q232-Q340)*Q346*$F$357*Q226*Inputs!$F$139","v":0},{"$f":"(R232-R340)*R346*$F$357*R226*Inputs!$F$139","v":0},{"$f":"(S232-S340)*S346*$F$357*S226*Inputs!$F$139","v":0},{"$f":"(T232-T340)*T346*$F$357*T226*Inputs!$F$139","v":0},{"$f":"(U232-U340)*U346*$F$357*U226*Inputs!$F$139","v":0},{"$f":"(V232-V340)*V346*$F$357*V226*Inputs!$F$139","v":3.4813200479245299},{"$f":"(W232-W340)*W346*$F$357*W226*Inputs!$F$139","v":5.2333366824042402},{"$f":"(X232-X340)*X346*$F$357*X226*Inputs!$F$139","v":7.3640900628050874},{"$f":"(Y232-Y340)*Y346*$F$357*Y226*Inputs!$F$139","v":8.5954579079811904},{"$f":"(Z232-Z340)*Z346*$F$357*Z226*Inputs!$F$139","v":9.8514531100608167},{"$f":"(AA232-AA340)*AA346*$F$357*AA226*Inputs!$F$139","v":11.132568216182035},{"$f":"(AB232-AB340)*AB346*$F$357*AB226*Inputs!$F$139","v":12.439305624425687},{"$f":"(AC232-AC340)*AC346*$F$357*AC226*Inputs!$F$139","v":13.7721777808342},{"$f":"(AD232-AD340)*AD346*$F$357*AD226*Inputs!$F$139","v":15.131707380370887},{"$f":"(AE232-AE340)*AE346*$F$357*AE226*Inputs!$F$139","v":16.518427571898307},{"$f":"(AF232-AF340)*AF346*$F$357*AF226*Inputs!$F$139","v":17.93288216725627},{"$f":"(AG232-AG340)*AG346*$F$357*AG226*Inputs!$F$139","v":19.375625854521399},{"$f":"(AH232-AH340)*AH346*$F$357*AH226*Inputs!$F$139","v":20.84722441553183},{"$f":"(AI232-AI340)*AI346*$F$357*AI226*Inputs!$F$139","v":22.348254947762477},{"$f":"(AJ232-AJ340)*AJ346*$F$357*AJ226*Inputs!$F$139","v":23.879306090637723},{"$f":"(AK232-AK340)*AK346*$F$357*AK226*Inputs!$F$139","v":25.440978256370489},{"$f":"(AL232-AL340)*AL346*$F$357*AL226*Inputs!$F$139","v":27.033883865417884},{"$f":"(AM232-AM340)*AM346*$F$357*AM226*Inputs!$F$139","v":28.658647586646236},{"$f":"(AN232-AN340)*AN346*$F$357*AN226*Inputs!$F$139","v":30.315906582299167},{"$f":"(AO232-AO340)*AO346*$F$357*AO226*Inputs!$F$139","v":32.006310757865158},{"$f":"(AP232-AP340)*AP346*$F$357*AP226*Inputs!$F$139","v":33.730523016942456},{"$f":"(AQ232-AQ340)*AQ346*$F$357*AQ226*Inputs!$F$139","v":35.489219521201306},{"$f":"(AR232-AR340)*AR346*$F$357*AR226*Inputs!$F$139","v":37.283089955545336},{"$f":"(AS232-AS340)*AS346*$F$357*AS226*Inputs!$F$139","v":39.112837798576237},{"$f":"(AT232-AT340)*AT346*$F$357*AT226*Inputs!$F$139","v":40.979180598467771},{"$f":"(AU232-AU340)*AU346*$F$357*AU226*Inputs!$F$139","v":0}]
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[null,null,null,null,"Royalty paid at band 5 for Copper",null,"US$ mn",null,481.10585270327056,null,{"$f":"(K235-K343)*K349*$F$357*K229","v":0},0,0,0,0,0,0,0,0,0,0,5.0159528220535821,6.8290943598277938,8.9201820639933551,9.8238545374732187,10.745600460422686,11.685781301831149,12.644765760067772,13.622929907469135,14.620657337818516,15.638339316774889,16.676374935310385,17.735171266216593,18.815143523740925,19.91671522641575,21.040318363144067,22.186393562606955,23.355390266059086,24.547766903580271,25.763991073851876,27.004539727528911,28.269899354279492,29.560566173565082,30.877046329236379,32.219856088021103,33.589522041981532,0]
[]
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[]
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[]
[null,null,null,null,"sliding-scale slab"]
[null,null,null,"Royalty band 1 flag (sliding-scale slab)"]
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[]
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[null,null,null,null,"Royalty band 1 flag Mn Ore",null,"flag",null,0,null,{"$f":"IF(K232<=K365,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 1 flag Nickel",null,"flag",null,11,null,{"$f":"IF(K233<=K366,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 1 flag Cobalt",null,"flag",null,0,null,{"$f":"IF(K234<=K367,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 1 flag Copper",null,"flag",null,0,null,{"$f":"IF(K235<=K368,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E24","v":"Royalty rate band 1 (sliding scale) - floor rate"},{"$f":"F24","v":0.05},{"$f":"G24","v":"%"}]
[]
[null,null,null,"Royalty band 2 flag (sliding-scale slab)"]
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[]
[null,null,null,null,{"$f":"E$36","v":"Royalty band 2 upper threshold - Mn Metal"},{"$f":"F$36","v":2200},"US$/T",null,null,null,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200,2200]
[null,null,null,null,{"$f":"E$41","v":"Royalty band 2 upper threshold - Mn Ore"},{"$f":"F$41","v":4.5},"US$/DMTU",null,null,null,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,null,null,null,{"$f":"E$46","v":"Royalty band 2 upper threshold - Nickle "},{"$f":"F$46","v":27500},"US$/T",null,null,null,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,{"$f":"$F386","v":27500},27500,27500,27500]
[null,null,null,null,{"$f":"E$51","v":"Royalty band 2 upper threshold - Cobalt"},{"$f":"F$51","v":50000},"US$/T",null,null,null,{"$f":"$F387","v":50000},50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[null,null,null,null,{"$f":"E$56","v":"Royalty band 2 upper threshold - Copper"},{"$f":"F$56","v":8500},"US$/T",null,null,null,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500]
[]
[null,null,null,null,"Royalty band 2 flag Mn Metal",null,"flag",null,{"$f":"SUM(K390:AU390)","v":5},null,{"$f":"IF(AND(K231>K378,K231<=K384),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 2 flag Mn Ore",null,"flag",null,0,null,{"$f":"IF(AND(K232>K379,K232<=K385),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 2 flag Nickel",null,"flag",null,5,null,{"$f":"IF(AND(K233>K380,K233<=K386),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 2 flag Cobalt",null,"flag",null,0,null,{"$f":"IF(AND(K234>K381,K234<=K387),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Royalty band 2 flag Copper",null,"flag",null,{"$f":"SUM(K394:AU394)","v":0},null,{"$f":"IF(AND(K235>K382,K235<=K388),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E25","v":"Royalty rate band 2 (sliding scale)"},{"$f":"F25","v":0.06},{"$f":"G25","v":"%"}]
[]
[null,null,null,"Royalty band 3 flag (sliding-scale slab)"]
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[null,null,null,null,{"$f":"E$46","v":"Royalty band 2 upper threshold - Nickle "},{"$f":"F$46","v":27500},"US$/T",null,null,null,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500,27500]
[null,null,null,null,{"$f":"E$51","v":"Royalty band 2 upper threshold - Cobalt"},{"$f":"F$51","v":50000},"US$/T",null,null,null,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[null,null,null,null,{"$f":"E$56","v":"Royalty band 2 upper threshold - Copper"},{"$f":"F$56","v":8500},"US$/T",null,null,null,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500,8500]
[]
[null,null,null,null,{"$f":"+E$37","v":"Royalty band 3 upper threshold - Mn Metal"},{"$f":"+F$37","v":2400},"US$/T",null,null,null,{"$f":"$F404","v":2400},{"$f":"$F404","v":2400},2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,{"$f":"$F404","v":2400},2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400,{"$f":"$F404","v":2400},2400,2400,2400,2400]
[null,null,null,null,{"$f":"E$42","v":"Royalty band 3 upper threshold - Mn Ore"},{"$f":"F$42","v":5},"US$/DMTU",null,null,null,{"$f":"$F405","v":5},5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,null,null,null,{"$f":"E$47","v":"Royalty band 3 upper threshold - Nickle "},{"$f":"F$47","v":30000},"US$/T",null,null,null,{"$f":"$F406","v":30000},30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000]
[null,null,null,null,{"$f":"E$52","v":"Royalty band 3 upper threshold - Cobalt"},{"$f":"F$52","v":55000},"US$/T",null,null,null,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000]
[null,null,null,null,{"$f":"E$57","v":"Royalty band 3 upper threshold - Copper"},{"$f":"F$57","v":9000},"US$/T",null,null,null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[]
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[null,null,null,null,"Royalty band 3 flag Mn Ore",null,"flag",null,2,null,{"$f":"IF(AND(K232>K399,K232<=K405),1,0)","v":1},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"+E26","v":"Royalty rate band 3 (sliding scale)"},{"$f":"+F26","v":7.0000000000000007E-2},{"$f":"+G26","v":"%"}]
[]
[null,null,null,"Royalty band 4 flag (sliding-scale slab)"]
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[]
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[]
[null,null,null,null,"Royalty band 4 flag Mn Metal",null,"flag",null,{"$f":"SUM(K430:AU430)","v":4},null,{"$f":"IF(AND(K231>K418,K231<=K424),1,0)","v":0},{"$f":"IF(AND(L231>L418,L231<=L424),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Royalty band 4 flag Copper",null,"flag",null,{"$f":"SUM(K434:AU434)","v":1},null,{"$f":"IF(AND(K235>K422,K235<=K428),1,0)","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Royalty band 5 flag (sliding-scale slab)"]
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[]
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[null,null,null,null,"Royalty band 4 flag Mn Ore",null,"flag",null,30,null,{"$f":"IF(K232>K439,1,0)","v":0},0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Nickel",null,"flag",null,13,null,{"$f":"IF(K233>K440,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Cobalt",null,"flag",null,36,null,{"$f":"IF(K234>K441,1,0)","v":0},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty band 4 flag Copper",null,"flag",null,{"$f":"SUM(K448:AU448)","v":35},null,{"$f":"IF(K235>K442,1,0)","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"+E28","v":"Royalty rate band 5 (sliding scale)"},{"$f":"+F28","v":0.09},{"$f":"+G28","v":"%"}]
[]
[null,null,null,null,"Royalty (sliding slab) flag check Mn Metal",null,"flag",null,{"$f":"SUM(K451:AU451)","v":37},null,{"$f":"K370+K390+K410+K430+K444","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"AG370+AG390+AG410+AG430+AG444","v":1},{"$f":"AH370+AH390+AH410+AH430+AH444","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty (sliding slab) flag check Mn Ore",null,"flag",null,37,null,{"$f":"K371+K391+K411+K431+K445","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"AH371+AH391+AH411+AH431+AH445","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty (sliding slab) flag check Nickel",null,"flag",null,37,null,{"$f":"K372+K392+K412+K432+K446","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty (sliding slab) flag check Cobalt",null,"flag",null,37,null,{"$f":"K373+K393+K413+K433+K447","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"Royalty (sliding slab) flag check Copper",null,"flag",null,37,null,{"$f":"K374+K394+K414+K434+K448","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Total flag",null,null,null,37,null,{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1},{"$f":"+Inputs!$F$140","v":1}]
[null,null,null,null,"Check : Royalty (sliding slab) flag Mn Metal",{"$f":"IF(ABS(I451 - $I$457)>CHK_TOL,1,0)","v":0}]
[null,null,null,null,"Check : Royalty (sliding slab) flag Mn Ore",{"$f":"IF(ABS(I452 - $I$457)>CHK_TOL,1,0)","v":0}]
[null,null,null,null,"Check : Royalty (sliding slab) flag Nickel",{"$f":"IF(ABS(I453 - $I$457)>CHK_TOL,1,0)","v":0}]
[null,null,null,null,"Check : Royalty (sliding slab) flag Cobalt",{"$f":"IF(ABS(I454 - $I$457)>CHK_TOL,1,0)","v":0}]
[null,null,null,null,"Check : Royalty (sliding slab) flag Copper",{"$f":"IF(ABS(I455 - $I$457)>CHK_TOL,1,0)","v":0}]
[]
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[null,null,null,null,"Royalty rate (sliding-scale slab) Nickel",null,"%",null,null,null,{"$f":"($F$375*K372)+($F$395*K392)+($F$415*K412)+($F$435*K432)+($F$449*K446)","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.06,0.06,0.06,0.06,0.06,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.08,0.08,0.08,0.08,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,null,null,null,"Royalty rate (sliding-scale slab) Cobalt",null,"%",null,null,null,{"$f":"($F$375*K373)+($F$395*K393)+($F$415*K413)+($F$435*K433)+($F$449*K447)","v":0.08},0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,null,null,null,"Royalty rate (sliding-scale slab) Copper",null,"%",null,null,null,{"$f":"($F$375*K374)+($F$395*K394)+($F$415*K414)+($F$435*K434)+($F$449*K448)","v":7.0000000000000007E-2},0.08,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[]
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[]
[null,null,null,null,"Royalty in nominal terms (sliding-scale slab) - individual components",null,"US$ mn",null,7297.0142738028026,null,{"$f":"INDEX(K470:K471,MATCH($F$104,$F$105:$F$106,0))+SUM(K472:K474)","v":0},{"$f":"INDEX(L470:L471,MATCH($F$104,$F$105:$F$106,0))+SUM(L472:L474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,250.35084795551367,269.34978181369934,274.73677744997326,280.23151299897273,285.83614325895223,306.69816695573786,312.83213029485262,319.08877290074969,325.47054835876469,348.37372001894573,355.34119441932467,362.4480183077111,369.69697867386537,377.0909182473427,384.63273661228953,392.32539134453532,400.17189917142605,408.17533715485456,416.33884389795162,424.66562077591067,433.1589331914289,0]
[]
[]
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[]
["Additional Royalty"]
[null,"Additional Royalty"]
[null,null,null,null,{"$f":"E63","v":"Additional royalty rate"},{"$f":" F$63","v":0},{"$f":" G$16","v":"%"}]
[null,null,null,null,{"$f":"E64","v":"Additional royalty rate  start year - year into production"},{"$f":"F64","v":5},{"$f":"G64","v":"Years"}]
[null,null,null,null,"Switch : CIT credit applicable to Additional Royalty rate",{"$f":"F$65","v":"Yes"},{"$f":"G$65","v":"Option"}]
[]
[null,null,null,null,{"$f":"E119","v":"Production period flag"},null,{"$f":"G119","v":0},null,null,null,{"$f":"K119","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0]
[]
[null,null,null,null,"Additional royalty  - stage 2 ",null,"US$ mn",null,{"$f":"SUM(K499:AU499)","v":0},null,{"$f":"IF(SUM($K$497:K497)>=$F$494,K$109*K$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:L497)>=$F$494,L$109*L$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:M497)>=$F$494,M$109*M$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:N497)>=$F$494,N$109*N$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:O497)>=$F$494,O$109*O$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:P497)>=$F$494,P$109*P$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:Q497)>=$F$494,Q$109*Q$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:R497)>=$F$494,R$109*R$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:S497)>=$F$494,S$109*S$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:T497)>=$F$494,T$109*T$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:U497)>=$F$494,U$109*U$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:V497)>=$F$494,V$109*V$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:W497)>=$F$494,W$109*W$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:X497)>=$F$494,X$109*X$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:Y497)>=$F$494,Y$109*Y$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:Z497)>=$F$494,Z$109*Z$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AA497)>=$F$494,AA$109*AA$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AB497)>=$F$494,AB$109*AB$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AC497)>=$F$494,AC$109*AC$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AD497)>=$F$494,AD$109*AD$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AE497)>=$F$494,AE$109*AE$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AF497)>=$F$494,AF$109*AF$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AG497)>=$F$494,AG$109*AG$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AH497)>=$F$494,AH$109*AH$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AI497)>=$F$494,AI$109*AI$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AJ497)>=$F$494,AJ$109*AJ$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AK497)>=$F$494,AK$109*AK$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AL497)>=$F$494,AL$109*AL$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AM497)>=$F$494,AM$109*AM$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AN497)>=$F$494,AN$109*AN$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AO497)>=$F$494,AO$109*AO$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AP497)>=$F$494,AP$109*AP$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AQ497)>=$F$494,AQ$109*AQ$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AR497)>=$F$494,AR$109*AR$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AS497)>=$F$494,AS$109*AS$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AT497)>=$F$494,AT$109*AT$112*$F$493,0)","v":0},{"$f":"IF(SUM($K$497:AU497)>=$F$494,AU$109*AU$112*$F$493,0)","v":0}]
[null,null,null,null,"CIT credit (CIT previous year) ",null,"US$ mn",null,{"$f":"SUM(K500:AU500)","v":7670.3650109378077},null,{"$f":"IF($F$495=\"Yes\",J$748,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,94.073462269229196,144.84145967141194,227.69201385344127,223.9236489098931,208.67432104192523,222.93613445833,245.29330841513942,234.16423973855154,257.42464352321582,224.87568136798035,333.02439375763532,320.79555394616841,345.78733753289384,333.02680981473986,336.68559251089289,355.46841974525267,382.52033003528419,368.63628285431815,396.57159536548517,356.49604761259434,411.09377476455069,395.96456954960087,426.20265021133855,410.46222510570476,413.73051488223143]
[null,null,null,null,"CIT credit used",null,null,null,{"$f":"SUM(K501:AU501)","v":0},null,{"$f":"MIN(J502+K500,K499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(Y502+Z500,Z499)","v":0},{"$f":"MIN(Z502+AA500,AA499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cumulated CIT credits",null,"US$ mn",null,null,null,{"$f":"K500+J502-K501","v":0},{"$f":"L500+K502-L501","v":0},0,0,0,0,0,0,0,0,0,0,94.073462269229196,238.91492194064114,{"$f":"Y500+X502-Y501","v":466.6069357940824},{"$f":"Z500+Y502-Z501","v":690.53058470397548},899.20490574590076,1122.1410402042306,1367.43434861937,1601.5985883579215,1859.0232318811372,2083.8989132491174,2416.9233070067526,2737.7188609529212,3083.5061984858148,3416.5330083005547,3753.2186008114477,4108.6870205567002,4491.2073505919843,4859.8436334463022,5256.4152288117875,5612.9112764243819,6024.0050511889322,6419.9696207385332,6846.1722709498717,7256.6344960555762,7670.3650109378077]
[null,null,null,null,"Additional royalty Payment",null,"US$ mn",null,{"$f":"SUM(K503:AU503)","v":0},null,{"$f":"K499-K501","v":0},{"$f":"L499-L501","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Collector debt financing"]
[]
[null,null,null,null,"Loan drawdown start period selected:",{"$f":"$F$88","v":"Design & Build"},"Option"]
[null,null,null,null,null,"Pre Feasibility"]
[null,null,null,null,null,"Feasibility"]
[null,null,null,null,null,"Design & Build"]
[]
[null,null,null,null,{"$f":"'T&E'!E13","v":"Pre Feasibility - start"},{"$f":"'T&E'!F13","v":1},{"$f":"'T&E'!G13","v":"year"}]
[null,null,null,null,{"$f":"'T&E'!E18","v":"Feasibility - start"},{"$f":"'T&E'!F18","v":4},{"$f":"'T&E'!G18","v":"year"}]
[null,null,null,null,{"$f":"'T&E'!E23","v":"Design and Build - start"},{"$f":"'T&E'!F23","v":8},{"$f":"'T&E'!G23","v":"year"}]
[null,null,null,null,{"$f":"'T&E'!E14","v":"Pre Feasibility - end"},{"$f":"'T&E'!F14","v":6},{"$f":"'T&E'!G14","v":"year"}]
[null,null,null,null,{"$f":"'T&E'!E19","v":"Feasibility - end"},{"$f":"'T&E'!F19","v":7},{"$f":"'T&E'!G19","v":"year"}]
[null,null,null,null,{"$f":"'T&E'!E24","v":"Design and Build - end"},{"$f":"'T&E'!F24","v":11},{"$f":"'T&E'!G24","v":"year"}]
[null,null,null,null,"Financing start year",{"$f":"INDEX($F$512:$F$514,MATCH($F$507,$F$508:$F$510,0))","v":8},"year"]
[null,null,null,null,"Financing end year",{"$f":"F517","v":11},"year"]
[null,null,null,null,"Financing period flag",null,"flag",null,null,null,{"$f":"IF(K$1<$F518,0,IF(K$1>$F519,0,1))","v":0},0,0,0,0,0,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Development costs to be financed by debt"]
[null,null,"Costs to be financed"]
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[null,null,null,null,"Project Cashflow available for debt service",null,"US$ mn",null,null,null,{"$f":"K530-K695-K712-K713-K714","v":-3.8931270824757984},{"$f":"L530-L695-L711-L713-L714","v":-3.5118865303624509},-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-585.18029457791488,-595.69267964724838,-607.60653324019336,-619.75866390499721,626.95691680320033,720.3941139954386,911.39997349871749,873.82290098476892,664.76387619311663,534.25964292610547,583.65754416213804,562.09965709838684,602.3308690693018,540.47791865244187,516.03104175279623,492.32865746003182,535.51116739822373,510.7903680354778,513.71007176054059,546.3844628239267,595.81625653551077,568.92298207586839,617.15021088539731,540.96735063767085,636.99358701441179,609.82072274022244,662.01497024436844,631.51282910146085,632.8158746381572,238.6256311394161]
[]
[null,"Loan repayments"]
[null,null,null,null,{"$f":"E89","v":"Repayment start year"},{"$f":" F$89","v":12},{"$f":" G$89","v":"Year"}]
[null,null,null,null,{"$f":"E90","v":"Repayment period"},{"$f":" F$90","v":5},"years"]
[null,null,null,null,"Loan repayment flag",null,"flag",null,{"$f":" SUM(K536:AU536)","v":5},null,{"$f":"+IF(OR(K1<$F$534,K1>=$F$534+$F$535),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proportion of remaining loan balance to be paid",null,"%",null,null,null,{"$f":" IFERROR( K536 / SUM(K536:$AU536), 0 )","v":0},{"$f":" IFERROR( L536 / SUM(L536:$AU536), 0 )","v":0},{"$f":" IFERROR( M536 / SUM(M536:$AU536), 0 )","v":0},{"$f":" IFERROR( N536 / SUM(N536:$AU536), 0 )","v":0},{"$f":" IFERROR( O536 / SUM(O536:$AU536), 0 )","v":0},{"$f":" IFERROR( P536 / SUM(P536:$AU536), 0 )","v":0},{"$f":" IFERROR( Q536 / SUM(Q536:$AU536), 0 )","v":0},{"$f":" IFERROR( R536 / SUM(R536:$AU536), 0 )","v":0},{"$f":" IFERROR( S536 / SUM(S536:$AU536), 0 )","v":0},{"$f":" IFERROR( T536 / SUM(T536:$AU536), 0 )","v":0},{"$f":" IFERROR( U536 / SUM(U536:$AU536), 0 )","v":0},{"$f":" IFERROR( V536 / SUM(V536:$AU536), 0 )","v":0.2},{"$f":" IFERROR( W536 / SUM(W536:$AU536), 0 )","v":0.25},{"$f":" IFERROR( X536 / SUM(X536:$AU536), 0 )","v":0.33333333333333331},{"$f":" IFERROR( Y536 / SUM(Y536:$AU536), 0 )","v":0.5},{"$f":" IFERROR( Z536 / SUM(Z536:$AU536), 0 )","v":1},{"$f":" IFERROR( AA536 / SUM(AA536:$AU536), 0 )","v":0},{"$f":" IFERROR( AB536 / SUM(AB536:$AU536), 0 )","v":0},{"$f":" IFERROR( AC536 / SUM(AC536:$AU536), 0 )","v":0},{"$f":" IFERROR( AD536 / SUM(AD536:$AU536), 0 )","v":0},{"$f":" IFERROR( AE536 / SUM(AE536:$AU536), 0 )","v":0},{"$f":" IFERROR( AF536 / SUM(AF536:$AU536), 0 )","v":0},{"$f":" IFERROR( AG536 / SUM(AG536:$AU536), 0 )","v":0},{"$f":" IFERROR( AH536 / SUM(AH536:$AU536), 0 )","v":0},{"$f":" IFERROR( AI536 / SUM(AI536:$AU536), 0 )","v":0},{"$f":" IFERROR( AJ536 / SUM(AJ536:$AU536), 0 )","v":0},{"$f":" IFERROR( AK536 / SUM(AK536:$AU536), 0 )","v":0},{"$f":" IFERROR( AL536 / SUM(AL536:$AU536), 0 )","v":0},{"$f":" IFERROR( AM536 / SUM(AM536:$AU536), 0 )","v":0},{"$f":" IFERROR( AN536 / SUM(AN536:$AU536), 0 )","v":0},{"$f":" IFERROR( AO536 / SUM(AO536:$AU536), 0 )","v":0},{"$f":" IFERROR( AP536 / SUM(AP536:$AU536), 0 )","v":0},{"$f":" IFERROR( AQ536 / SUM(AQ536:$AU536), 0 )","v":0},{"$f":" IFERROR( AR536 / SUM(AR536:$AU536), 0 )","v":0},{"$f":" IFERROR( AS536 / SUM(AS536:$AU536), 0 )","v":0},{"$f":" IFERROR( AT536 / SUM(AT536:$AU536), 0 )","v":0},{"$f":" IFERROR( AU536 / SUM(AU536:$AU536), 0 )","v":0}]
[]
[null,"Loan account"]
[null,null,null,null,{"$f":" E$91","v":"Loan real interest rate (margin over LIBOR)"},{"$f":" F$91","v":0.05},{"$f":" G$91","v":"%"}]
[null,null,null,null,"LIBOR: nominal",{"$f":"Inputs!F128","v":2.0000000000000018E-2},{"$f":" Inputs!G$128","v":"%"}]
[null,null,null,null,"Loan nominal interest rate",{"$f":" ( 1 + F540 ) * ( 1 + F541 ) - 1","v":7.1000000000000174E-2},"%"]
[]
[null,null,null,"add","Loan account opening balance: BEG",null,"US$ mn",null,null,null,{"$f":" J550","v":0},0,0,0,0,0,0,0,362.77436403446131,758.56119519605875,1189.8494883964327,1659.3078593808623,1327.4462875046897,995.5847156285173,663.72314375234487,331.86157187617243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Loan drawdowns (mid-period)",null,"US$ mn",null,{"$f":" I$527","v":1443.9533761461594},null,{"$f":" K$527","v":0},0,0,0,0,0,0,350.33738680295636,357.34413453901556,364.49101722979583,371.78083757439174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Capitalized interest",null,"US$ mn",null,{"$f":" SUM(K546:AU546)","v":215.35448323470285},null,{"$f":" (K544 + K545 / 2) * $F542*K520","v":0},0,0,0,0,0,0,{"$f":" (R544 + R545 / 2) * $F542*R520","v":12.436977231504981},38.442696622581899,66.797275970578085,97.677533410037867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Loan balance to be paid",null,"US$ mn",null,null,null,{"$f":" K544 + K546 + K545","v":0},0,0,0,0,0,0,362.77436403446131,758.56119519605875,1189.8494883964327,1659.3078593808623,1659.3078593808623,1327.4462875046897,995.5847156285173,663.72314375234487,331.86157187617243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest payments (end of period)",null,"US$ mn",null,{"$f":" SUM(K548:AU548)","v":353.43257404812448},null,{"$f":"K544*$F$542*K536","v":0},0,0,0,0,0,0,0,0,0,0,117.81085801604151,94.248686412833209,70.686514809624896,47.124343206416604,23.562171603208302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less","Principal repayments",null,"US$ mn",null,{"$f":" SUM(K549:AU549)","v":1659.3078593808623},null,{"$f":"K547*K537","v":0},0,0,0,0,0,0,0,0,0,0,331.86157187617249,331.86157187617243,331.86157187617243,331.86157187617243,331.86157187617243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Loan closing balance: END",null,"US$ mn",null,null,null,{"$f":" K547 - K549","v":0},0,0,0,0,0,0,362.77436403446131,758.56119519605875,1189.8494883964327,1659.3078593808623,1327.4462875046897,995.5847156285173,663.72314375234487,331.86157187617243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Capitalized interest",{"$f":" SUM(K546:AU546)","v":215.35448323470285},"US$ mn"]
[null,null,null,null,"Loan drawdowns (mid-period): Total",{"$f":" SUM(K545:AU545)","v":1443.9533761461594},"US$ mn"]
[null,null,null,null,"Interest payments (end of period): Total",{"$f":" SUM(K548:AU548)","v":353.43257404812448},"US$ mn"]
[null,null,null,null,"Principal repayments: Total",{"$f":" SUM(K549:AU549)","v":1659.3078593808623},"US$ mn"]
[null,null,null,null,"Check: Loan cashflows",{"$f":"IF(ABS(F552 + F553 - F555)>CHK_TOL,1,0)","v":0},"Check"]
[]
[null,"Loan cashflows"]
[null,null,null,"add","Principal repayments",null,"US$ mn",null,{"$f":"I549","v":1659.3078593808623},0,0,0,0,0,0,0,0,0,0,0,0,331.86157187617249,331.86157187617243,331.86157187617243,331.86157187617243,331.86157187617243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Interest payments (end of period)",null,"US$ mn",null,{"$f":"I548","v":353.43257404812448},0,0,0,0,0,0,0,0,0,0,0,0,117.81085801604151,94.248686412833209,70.686514809624896,47.124343206416604,23.562171603208302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less","Loan drawdowns (mid-period)",null,"US$ mn",null,{"$f":"I545","v":1443.9533761461594},0,0,0,0,0,0,0,0,350.33738680295636,357.34413453901556,364.49101722979583,371.78083757439174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Loan cashflows before interest withholding tax",null,"US$ mn",null,{"$f":" SUM(K562:AU562)","v":568.78705728282739},null,{"$f":" K559 + K560 - K561","v":0},0,0,0,0,0,0,-350.33738680295636,-357.34413453901556,-364.49101722979583,-371.78083757439174,449.67242989221398,426.11025828900563,402.54808668579733,378.98591508258903,355.42374347938073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"DSCR ",null,null,null,null,null,{"$f":"IF(K559+K560>0, K531/(K559+K560), \"n/a\")","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",1.3942525161115198,1.6906284230004092,2.2640772708729742,2.3056870089600676,1.870341777635578,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,"Check: Enough cashflow for debt service",{"$f":"IF(ABS(SUM(K565:AU565))>CHK_TOL,1,0)","v":0},null,null,null,null,{"$f":"IF(K564<1, 1,0)","v":0},{"$f":"IF(L564<1, 1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Interest withholding tax",{"$f":" F$82","v":0.1},{"$f":" G$82","v":"%"}]
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["CIT depreciation"]
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[null,"Depreciation"]
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[null,null,null,null,{"$f":"Inputs!E85","v":"Residual value - Pre-Feasibility Phase"},{"$f":"Inputs!F85","v":0},{"$f":"Inputs!G85","v":"% of investment"}]
[null,null,null,null,{"$f":"Inputs!E86","v":"Residual value - Feasibility Phase"},{"$f":"Inputs!F86","v":0},{"$f":"Inputs!G86","v":"% of investment"}]
[null,null,null,null,{"$f":"Inputs!E87","v":"Residual value - Design & Build Phase"},{"$f":"Inputs!F87","v":0.15},{"$f":"Inputs!G87","v":"% of investment"}]
[null,null,null,null,"Pre-Feasibility Phase",null,"US$ mn",null,{"$f":" SUM(K604:AU604)","v":37.249100358009223},null,{"$f":"$I577*(1-$F601)/$I595*K595","v":0},0,0,0,0,0,0,0,0,0,0,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,3.7249100358009222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Feasibility Phase",null,"US$ mn",null,316.03262842081142,null,{"$f":"$I578*(1-$F602)/$I596*K596","v":0},0,0,0,0,0,0,0,0,0,0,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,31.603262842081143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Collection System",null,"US$ mn",null,819.30990577471493,null,{"$f":"$I579*(1-$F603)/$I597*K597","v":0},0,0,0,0,0,0,0,0,0,0,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,81.930990577471505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Surface Vessels ",null,"US$ mn",null,1226.2907104323442,null,{"$f":"$I580*(1-$F$603)/$I598*K598","v":0},0,0,0,0,0,0,0,0,0,0,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,122.62907104323442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Design & Build - Processing plant ",null,"US$ mn",null,1529.1810790874435,null,{"$f":"$I581*(1-$F$603)/$I599*K599","v":0},0,0,0,0,0,0,0,0,0,0,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,152.91810790874436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E546","v":"Capitalized interest"},null,"US$ mn",null,215.35448323470288,null,{"$f":"$I584/$I$600*K600","v":0},0,0,0,0,0,0,0,0,0,0,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,21.535448323470284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total depreciation",null,"US$ mn",null,4143.4179073080268,null,{"$f":"SUM(K604:K609)","v":0},{"$f":"SUM(L604:L609)","v":0},0,0,0,0,0,0,0,0,0,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,414.34179073080264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"\"Capex \" &Inputs!H52","v":"Capex % Nodule Collector "}]
[null,null,null,null,{"$f":"Inputs!E62 & \" - % Collector\"","v":"Pre-Feasibility Phase - Mn Ore - % Collector"},{"$f":"Inputs!H62","v":0.57221226447284501},"%"]
[null,null,null,null,{"$f":"Inputs!E63 & \" - % Collector\"","v":"Feasibility Phase - Mn Ore - % Collector"},{"$f":"Inputs!H63","v":0.77511243821536402},"%"]
[null,null,null,null,{"$f":"Inputs!E64 & \" - % Collector\"","v":"Design & Build - Collection System - % Collector"},{"$f":"Inputs!H64","v":1},"%"]
[null,null,null,null,{"$f":"Inputs!E65 & \" - % Collector\"","v":"Design & Build - Mining Support Vessel + Transport Vessels - % Collector"},{"$f":"Inputs!H65","v":1},"%"]
[null,null,null,null,{"$f":"Inputs!E59 & \"/Ore\"&\" - % Collector\"","v":"Design & Build - Processing plant - Mn Metal/Ore - % Collector"},{"$f":"Inputs!H59","v":0},"%"]
[]
[]
[null,null,null,null,"Collector depreciation ",null,"US$ mn",null,{"$f":" SUM(K620:AU620)","v":2527.2303126780598},null,{"$f":"$F$613*K604+$F$614*K605+$F$615*K606+$F$616*K607+$F$617*K608+K609","v":0},0,0,0,0,0,0,0,0,0,0,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Processor depreciation",null,"US$ mn",null,{"$f":" SUM(K621:AU621)","v":1616.1875946299663},null,{"$f":"(1-$F$613)*K604+(1-$F$614)*K605+(1-$F$615)*K606+(1-$F$616)*K607+(1-$F$617)*K608","v":0},0,0,0,0,0,0,0,0,0,0,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total depreciation",null,"US$ mn",null,{"$f":" SUM(K622:AU622)","v":4143.4179073080259},null,{"$f":"K620+K621","v":0},0,0,0,0,0,0,0,0,0,0,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,414.34179073080259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Depreciation ",{"$f":"I610","v":4143.4179073080268},"US$ mn"]
[null,null,null,null,"Residual value",{"$f":"SUM(AU587:AU592)","v":630.84382858138326},"US$ mn"]
[null,null,null,null,"Capitalized interest",{"$f":"I584","v":215.35448323470285},"US$ mn"]
[null,null,null,null,"CAPEX",{"$f":"I582","v":4558.9072526547061},"US$ mn"]
[null,null,null,null,"Check: depreciation",{"$f":" IF( ABS( F624+F625-F626-F627 ) > CHK_TOL, 1, 0)","v":0},"Check"]
[]
[]
["Resource rent tax (Profit share - ISA)"]
[]
[null,"Determine cashflow for RRT"]
[null,null,null,null,{"$f":"'Project Cashflows'!E352","v":"Collector Pre-tax Cashflow"},null,{"$f":"'Project Cashflows'!G352","v":"US$ mn"},null,{"$f":"'Project Cashflows'!I352","v":35850.567464367858},null,{"$f":"'Project Cashflows'!K352","v":-3.8931270824757984},{"$f":"'Project Cashflows'!L352","v":-3.5118865303624509},{"$f":"'Project Cashflows'!M352","v":-3.5891480340304245},{"$f":"'Project Cashflows'!N352","v":-63.094244684626531},{"$f":"'Project Cashflows'!O352","v":-64.356129578319056},{"$f":"'Project Cashflows'!P352","v":-65.643252169885457},{"$f":"'Project Cashflows'!Q352","v":-63.139805810200848},{"$f":"'Project Cashflows'!R352","v":-585.18029457791488},{"$f":"'Project Cashflows'!S352","v":-595.69267964724838},{"$f":"'Project Cashflows'!T352","v":-607.60653324019336},{"$f":"'Project Cashflows'!U352","v":-619.75866390499721},{"$f":"'Project Cashflows'!V352","v":791.32109714566468},{"$f":"'Project Cashflows'!W352","v":978.22350207048567},{"$f":"'Project Cashflows'!X352","v":1296.4407363362343},{"$f":"'Project Cashflows'!Y352","v":1259.0503676557341},{"$f":"'Project Cashflows'!Z352","v":1272.9289007706595},{"$f":"'Project Cashflows'!AA352","v":1309.9160025090259},{"$f":"'Project Cashflows'!AB352","v":1403.3091465444215},{"$f":"'Project Cashflows'!AC352","v":1362.8366090103909},{"$f":"'Project Cashflows'!AD352","v":1460.0028360648159},{"$f":"'Project Cashflows'!AE352","v":1334.108678407662},{"$f":"'Project Cashflows'!AF352","v":1518.9869506418343},{"$f":"'Project Cashflows'!AG352","v":1475.1781744181928},{"$f":"'Project Cashflows'!AH352","v":1580.3540234477646},{"$f":"'Project Cashflows'!AI352","v":1534.775372664689},{"$f":"'Project Cashflows'!AJ352","v":1555.6038140274156},{"$f":"'Project Cashflows'!AK352","v":1637.052299754532},{"$f":"'Project Cashflows'!AL352","v":1751.7034612401285},{"$f":"'Project Cashflows'!AM352","v":1703.1892126646153},{"$f":"'Project Cashflows'!AN352","v":1822.4722810742301},{"$f":"'Project Cashflows'!AO352","v":1669.8627447949127},{"$f":"'Project Cashflows'!AP352","v":1896.1001612296288},{"$f":"'Project Cashflows'!AQ352","v":1843.5867783532583},{"$f":"'Project Cashflows'!AR352","v":1972.7026077433059},{"$f":"'Project Cashflows'!AS352","v":1918.0676841987299},{"$f":"'Project Cashflows'!AT352","v":1939.6341557203543},{"$f":"'Project Cashflows'!AU352","v":238.6256311394161}]
[null,null,null,null,{"$f":"E695","v":"Royalty"},null,{"$f":"G695","v":"US$ mn"},null,{"$f":"I489","v":4722.6830762309091},null,{"$f":"K489","v":0},{"$f":"L489","v":0},0,0,0,0,0,0,0,0,0,41.891767004543198,51.885945704198505,62.263134845038202,63.508397541938969,161.94641373194438,165.44843340789993,169.41288161605792,173.4566187883791,177.58123070414672,181.88292166793462,186.88937561129327,191.99595863351917,197.20467331618954,202.66813340572952,208.86144398384414,215.17862077352106,221.62214109899142,228.64408124734265,236.18589961228946,243.87855434453539,251.725062171426,259.72850015485454,267.89200689795166,276.21878377591071,284.71209619142888,0]
[null,null,null,null,"Collector net cashflow before tax for RRT (via cashflows)",null,"US$ mn",null,{"$f":" SUM(K636:AU636)","v":31127.884388136936},null,{"$f":"K634-K635","v":-3.8931270824757984},-3.5118865303624509,-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-585.18029457791488,-595.69267964724838,-607.60653324019336,-619.75866390499721,749.42933014112145,926.33755636628712,1234.1776014911961,1195.5419701137951,1110.9824870387151,1144.4675691011259,1233.8962649283635,1189.3799902220119,{"$f":"AD634-AD635","v":1282.4216053606692},1152.2257567397273,1332.0975750305411,1283.1822157846736,1383.1493501315749,1332.1072392589595,1346.7423700435716,1421.8736789810109,1530.081320141137,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984037,1704.8106008453542,1641.8489004228193,1654.9220595289255,238.6256311394161]
[]
[null,"Alternative basis for determining collector net cashflow via taxable income"]
[null,null,null,null,"Taxable income after royalty",null,"US$ mn",null,{"$f":" SUM(K639:AU639)","v":30681.460043751231},null,{"$f":"K729-K731","v":-0.56000000000000005},-6.2099999999999995E-2,-6.3466199999999987E-2,-6.4735523999999989E-2,-6.6030234479999991E-2,-6.7350839169599996E-2,-6.8697855952991993E-2,-1.2846499063209502,-0.11912208222248813,-0.12150452386693789,-0.12393461434427665,378.89544085727402,579.36583868564776,910.76805541376507,895.69459563957241,834.6972841677009,891.74453783332001,981.17323366055768,936.65695895420617,1029.6985740928633,899.50272547192139,1332.0975750305413,1283.1822157846736,1383.1493501315754,1332.1072392589595,1346.7423700435716,1421.8736789810107,1530.0813201411368,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984035,1704.8106008453542,1641.848900422819,1654.9220595289257,0]
[null,null,null,"add","Financing cost",null,"US$ mn",null,{"$f":"I689","v":353.43257404812448},null,{"$f":"K725","v":0},0,0,0,0,0,0,0,0,0,0,117.81085801604151,94.248686412833209,70.686514809624896,47.124343206416604,23.562171603208302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Depreciation & Amortissation",null,"US$ mn",null,{"$f":"I692","v":4143.4179073080268},null,{"$f":"K728","v":0},0,0,0,0,0,0,0,0,0,0,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,252.72303126780599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less","Capex including capital maintenance and site restoration ",null,"US$ mn",null,{"$f":" SUM(K642:AU642)","v":2434.2385423404812},null,{"$f":"'Project Cashflows'!K340-'Project Cashflows'!K342+'Project Cashflows'!K343","v":3.3331270824757984},{"$f":"'Project Cashflows'!L340-'Project Cashflows'!L342+'Project Cashflows'!L343","v":3.4497865303624509},{"$f":"'Project Cashflows'!M340-'Project Cashflows'!M342+'Project Cashflows'!M343","v":3.5256818340304243},{"$f":"'Project Cashflows'!N340-'Project Cashflows'!N342+'Project Cashflows'!N343","v":63.029509160626532},{"$f":"'Project Cashflows'!O340-'Project Cashflows'!O342+'Project Cashflows'!O343","v":64.29009934383906},{"$f":"'Project Cashflows'!P340-'Project Cashflows'!P342+'Project Cashflows'!P343","v":65.575901330715851},{"$f":"'Project Cashflows'!Q340-'Project Cashflows'!Q342+'Project Cashflows'!Q343","v":63.071107954247857},{"$f":"'Project Cashflows'!R340-'Project Cashflows'!R342+'Project Cashflows'!R343","v":583.89564467159391},{"$f":"'Project Cashflows'!S340-'Project Cashflows'!S342+'Project Cashflows'!S343","v":595.57355756502591},{"$f":"'Project Cashflows'!T340-'Project Cashflows'!T342+'Project Cashflows'!T343","v":607.48502871632638},{"$f":"'Project Cashflows'!U340-'Project Cashflows'!U342+'Project Cashflows'!U343","v":619.6347292906529},{"$f":"'Project Cashflows'!V340-'Project Cashflows'!V342+'Project Cashflows'!V343","v":0},{"$f":"'Project Cashflows'!W340-'Project Cashflows'!W342+'Project Cashflows'!W343","v":0},{"$f":"'Project Cashflows'!X340-'Project Cashflows'!X342+'Project Cashflows'!X343","v":0},{"$f":"'Project Cashflows'!Y340-'Project Cashflows'!Y342+'Project Cashflows'!Y343","v":0},{"$f":"'Project Cashflows'!Z340-'Project Cashflows'!Z342+'Project Cashflows'!Z343","v":0},{"$f":"'Project Cashflows'!AA340-'Project Cashflows'!AA342+'Project Cashflows'!AA343","v":0},{"$f":"'Project Cashflows'!AB340-'Project Cashflows'!AB342+'Project Cashflows'!AB343","v":0},{"$f":"'Project Cashflows'!AC340-'Project Cashflows'!AC342+'Project Cashflows'!AC343","v":0},{"$f":"'Project Cashflows'!AD340-'Project Cashflows'!AD342+'Project Cashflows'!AD343","v":0},{"$f":"'Project Cashflows'!AE340-'Project Cashflows'!AE342+'Project Cashflows'!AE343","v":0},{"$f":"'Project Cashflows'!AF340-'Project Cashflows'!AF342+'Project Cashflows'!AF343","v":0},{"$f":"'Project Cashflows'!AG340-'Project Cashflows'!AG342+'Project Cashflows'!AG343","v":0},{"$f":"'Project Cashflows'!AH340-'Project Cashflows'!AH342+'Project Cashflows'!AH343","v":0},{"$f":"'Project Cashflows'!AI340-'Project Cashflows'!AI342+'Project Cashflows'!AI343","v":0},{"$f":"'Project Cashflows'!AJ340-'Project Cashflows'!AJ342+'Project Cashflows'!AJ343","v":0},{"$f":"'Project Cashflows'!AK340-'Project Cashflows'!AK342+'Project Cashflows'!AK343","v":0},{"$f":"'Project Cashflows'!AL340-'Project Cashflows'!AL342+'Project Cashflows'!AL343","v":0},{"$f":"'Project Cashflows'!AM340-'Project Cashflows'!AM342+'Project Cashflows'!AM343","v":0},{"$f":"'Project Cashflows'!AN340-'Project Cashflows'!AN342+'Project Cashflows'!AN343","v":0},{"$f":"'Project Cashflows'!AO340-'Project Cashflows'!AO342+'Project Cashflows'!AO343","v":0},{"$f":"'Project Cashflows'!AP340-'Project Cashflows'!AP342+'Project Cashflows'!AP343","v":0},{"$f":"'Project Cashflows'!AQ340-'Project Cashflows'!AQ342+'Project Cashflows'!AQ343","v":0},{"$f":"'Project Cashflows'!AR340-'Project Cashflows'!AR342+'Project Cashflows'!AR343","v":0},{"$f":"'Project Cashflows'!AS340-'Project Cashflows'!AS342+'Project Cashflows'!AS343","v":0},{"$f":"'Project Cashflows'!AT340-'Project Cashflows'!AT342+'Project Cashflows'!AT343","v":0},{"$f":"'Project Cashflows'!AU340-'Project Cashflows'!AU342+'Project Cashflows'!AU343","v":-238.6256311394161}]
[null,null,null,null,"Collector net cashflow before tax for RRT (via tax return)",null,"US$ mn",null,{"$f":" SUM(K643:AU643)","v":31127.884388136936},null,{"$f":"K639+K640+K641-K642","v":-3.8931270824757984},{"$f":"L639+L640+L641-L642","v":-3.5118865303624509},-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-585.18029457791488,-595.69267964724838,-607.60653324019336,-619.75866390499721,749.42933014112145,926.33755636628689,1234.1776014911959,1195.5419701137951,1110.9824870387151,1144.4675691011259,1233.8962649283637,1189.3799902220121,1282.4216053606692,1152.2257567397273,1332.0975750305413,1283.1822157846736,1383.1493501315754,1332.1072392589595,1346.7423700435716,1421.8736789810107,1530.0813201411368,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984035,1704.8106008453542,1641.848900422819,1654.9220595289257,238.6256311394161]
[]
[null,null,null,null,"Check: Collector cashflows for RRT: cashflow versus tax return",{"$f":" MIN( 1, SUM(K645:AU645))","v":0},null,null,{"$f":" SUM(K645:AU645)","v":0},null,{"$f":" IF( ABS(K636 - K643) > CHK_TOL, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CIT & WHT deductible for RRT"]
[]
[null,"Collector cumulative cashflow for RRT"]
[null,null,null,null,"Uplift on negative cashflows",{"$f":" F67","v":0.1},{"$f":" G67","v":"%"}]
[null,null,null,null,"Collector RRT cumulative cashflow: BEG",null,"US$ mn",null,null,null,{"$f":" J658 * (J658 < 0)","v":0},-3.8931270824757984,-7.7943263210858298,-12.162906987224837,-76.473442370573849,-148.4769161859503,-228.96785997443078,-315.00445178207474,-931.68519153819716,-1620.5463903392651,-2390.2075626133851,-3248.9869827797211,-2824.4563509165719,-2264.5035028831958,-1362.6897331705807,-441.54333188231419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Uplift on negative cumulative cashflows",null,"US$ mn",null,{"$f":" SUM(K652:AU652)","v":-1587.7392076827048},null,{"$f":" K651 * $F650 * (K651 < 0)","v":0},{"$f":" L651 * $F650 * (L651 < 0)","v":-0.38931270824757985},-0.77943263210858305,-1.2162906987224837,-7.6473442370573856,-14.847691618595031,-22.896785997443079,-31.500445178207475,-93.168519153819716,-162.05463903392652,-239.02075626133853,-324.89869827797213,-282.44563509165721,-226.45035028831958,-136.26897331705808,-44.154333188231419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Collector net cashflow before tax for RRT (via cashflows)",null,{"$f":" G$636","v":"US$ mn"},null,{"$f":" I$636","v":31127.884388136936},null,{"$f":" K$636","v":-3.8931270824757984},-3.5118865303624509,-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-585.18029457791488,-595.69267964724838,-607.60653324019336,-619.75866390499721,749.42933014112145,926.33755636628712,1234.1776014911961,1195.5419701137951,1110.9824870387151,1144.4675691011259,1233.8962649283635,1189.3799902220119,1282.4216053606692,1152.2257567397273,1332.0975750305411,1283.1822157846736,1383.1493501315749,1332.1072392589595,1346.7423700435716,1421.8736789810109,1530.081320141137,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984037,1704.8106008453542,1641.8489004228193,1654.9220595289255,238.6256311394161]
[]
[null,null,null,"less",{"$f":"E$780","v":"Withholding tax on services deductible for RRT"},null,{"$f":"G$780","v":"US$ mn"},null,{"$f":"I$780","v":2041.6003395904158},null,{"$f":"K$780","v":0},{"$f":"L$780","v":0},0,0,0,0,0,0,0,0,0,0,51.589643641682144,60.950029008391397,70.664193932312358,72.077477810958612,73.519027367177785,74.989407914521351,76.489196072811779,78.018979994268022,79.579359594153388,81.170946786036453,82.794365721757188,84.450253036192336,86.139258096916194,87.862043258854513,89.619284124031594,91.411669806512236,93.239903202642481,95.104701266695329,97.006795292029238,98.94693119786983,100.92586982182723,102.94438721826376,105.00327496262904,107.10334046188161,0]
[null,null,null,"less",{"$f":"E$785","v":"Interest withholding tax deductible for RRT"},null,{"$f":"G$785","v":"US$ mn"},null,{"$f":"I$785","v":35.343257404812455},null,{"$f":"K$785","v":0},0,0,0,0,0,0,0,0,0,0,0,11.781085801604151,9.4248686412833216,7.0686514809624903,4.7124343206416608,2.3562171603208304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less",{"$f":"E$794","v":"Dividend withhoulding tax deductible for RRT"},null,{"$f":"G$794","v":"US$ mn"},null,{"$f":"I$794","v":2264.0427533244292},null,{"$f":"K$794","v":0},0,0,0,0,0,0,0,0,0,0,0,20.568343797967835,35.538583840586959,60.393750095195756,59.263240612131291,54.688442251740923,92.153143464279594,98.860295651322417,95.521575048346051,102.49969618374536,92.735007537174695,99.90731812729058,96.238666183850526,103.73620125986811,99.908042944421965,101.00567775326788,106.64052592357582,114.75609901058529,110.59088485629546,118.97147860964556,106.9488142837783,123.32813242936521,118.7893708648803,127.86079506340157,123.13866753171146,0]
[null,null,null,null,"Collector RRT cumulative cashflow: END",null,"US$ mn",null,null,null,{"$f":" K651 + K652 + K653 -K655-K656-K657","v":-3.8931270824757984},{"$f":" L651 + L652 + L653 -L655-L656-L657","v":-7.7943263210858298},-12.162906987224837,-76.473442370573849,-148.4769161859503,-228.96785997443078,-315.00445178207474,-931.68519153819716,-1620.5463903392651,-2390.2075626133851,-3248.9869827797211,-2824.4563509165719,-2264.5035028831958,-1362.6897331705807,-441.54333188231419,489.23166922443795,1013.9038823218864,1066.7537135495627,1014.0304984978776,1108.8810503180553,{"$f":" AE651 + AE652 + AE653 -AE655-AE656-AE657","v":970.14670096182863},1158.19162070733,1100.4805319356258,1202.4604309115321,1142.2317799021753,1158.9722838402949,1231.2487171037114,1332.029124411049,1266.5491292040449,1380.5907953389499,1210.0059165487025,1438.4793535765546,1359.6042759472111,1483.0768427622102,1408.9848303967885,1424.6800515353325,238.6256311394161]
[]
[null,null,null,null,{"$f":"'T&E'!E43","v":"Production period flag"},{"$f":"'T&E'!F43","v":0},{"$f":"'T&E'!G43","v":"flag"},null,{"$f":"'T&E'!I43","v":25},null,{"$f":"'T&E'!K43","v":0},{"$f":"'T&E'!L43","v":0},{"$f":"'T&E'!M43","v":0},{"$f":"'T&E'!N43","v":0},{"$f":"'T&E'!O43","v":0},{"$f":"'T&E'!P43","v":0},{"$f":"'T&E'!Q43","v":0},{"$f":"'T&E'!R43","v":0},{"$f":"'T&E'!S43","v":0},{"$f":"'T&E'!T43","v":0},{"$f":"'T&E'!U43","v":0},{"$f":"'T&E'!V43","v":1},{"$f":"'T&E'!W43","v":1},{"$f":"'T&E'!X43","v":1},{"$f":"'T&E'!Y43","v":1},{"$f":"'T&E'!Z43","v":1},{"$f":"'T&E'!AA43","v":1},{"$f":"'T&E'!AB43","v":1},{"$f":"'T&E'!AC43","v":1},{"$f":"'T&E'!AD43","v":1},{"$f":"'T&E'!AE43","v":1},{"$f":"'T&E'!AF43","v":1},{"$f":"'T&E'!AG43","v":1},{"$f":"'T&E'!AH43","v":1},{"$f":"'T&E'!AI43","v":1},{"$f":"'T&E'!AJ43","v":1},{"$f":"'T&E'!AK43","v":1},{"$f":"'T&E'!AL43","v":1},{"$f":"'T&E'!AM43","v":1},{"$f":"'T&E'!AN43","v":1},{"$f":"'T&E'!AO43","v":1},{"$f":"'T&E'!AP43","v":1},{"$f":"'T&E'!AQ43","v":1},{"$f":"'T&E'!AR43","v":1},{"$f":"'T&E'!AS43","v":1},{"$f":"'T&E'!AT43","v":1},{"$f":"'T&E'!AU43","v":0}]
[null,null,null,null,{"$f":" E68","v":"CIT credit applicable to RRT"},{"$f":" F68","v":"Yes"},{"$f":" G68","v":"Option"}]
[null,null,null,null,"RRT tax rate",{"$f":" F71","v":0.28000000000000003},{"$f":" G71","v":"%"}]
[null,null,null,null,"Resource rent tax (Profit share - ISA)",null,{"$f":" G$636","v":"US$ mn"},null,{"$f":" SUM(K663:AU663)","v":6988.9492957186458},null,{"$f":" K658 * $F662 * (K658 > 0)*K660","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,136.98486738284265,283.8930870501282,298.69103979387756,283.92853957940576,310.4866940890555,271.64107626931207,324.29365379805245,308.13454894197525,336.68892065522903,319.82489837260908,324.51223947528263,344.74964078903923,372.96815483509374,354.63375617713262,386.56542269490598,338.80165663363675,402.77421900143531,380.68919726521915,415.26151597341891,394.51575251110086,398.91041442989314,0]
[null,null,null,null,"CIT credit (CIT previous year) ",null,"US$ mn",null,{"$f":"SUM(K664:AU664)","v":7670.3650109378077},null,{"$f":"IF($F$661=\"Yes\",J$748,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,94.073462269229196,144.84145967141194,227.69201385344127,223.9236489098931,208.67432104192523,222.93613445833,245.29330841513942,234.16423973855154,257.42464352321582,224.87568136798035,333.02439375763532,320.79555394616841,345.78733753289384,333.02680981473986,336.68559251089289,355.46841974525267,382.52033003528419,368.63628285431815,396.57159536548517,356.49604761259434,411.09377476455069,395.96456954960087,426.20265021133855,410.46222510570476,413.73051488223143]
[null,null,null,null,"CIT credit used",null,null,null,{"$f":"SUM(K665:AU665)","v":6988.9492957186458},null,{"$f":"MIN(J666+K664,K663)","v":0},{"$f":"MIN(K666+L664,L663)","v":0},{"$f":"MIN(L666+M664,M663)","v":0},{"$f":"MIN(M666+N664,N663)","v":0},{"$f":"MIN(N666+O664,O663)","v":0},{"$f":"MIN(O666+P664,P663)","v":0},{"$f":"MIN(P666+Q664,Q663)","v":0},{"$f":"MIN(Q666+R664,R663)","v":0},{"$f":"MIN(R666+S664,S663)","v":0},{"$f":"MIN(S666+T664,T663)","v":0},{"$f":"MIN(T666+U664,U663)","v":0},{"$f":"MIN(U666+V664,V663)","v":0},{"$f":"MIN(V666+W664,W663)","v":0},{"$f":"MIN(W666+X664,X663)","v":0},{"$f":"MIN(X666+Y664,Y663)","v":0},{"$f":"MIN(Y666+Z664,Z663)","v":136.98486738284265},{"$f":"MIN(Z666+AA664,AA663)","v":283.8930870501282},{"$f":"MIN(AA666+AB664,AB663)","v":298.69103979387756},{"$f":"MIN(AB666+AC664,AC663)","v":283.92853957940576},{"$f":"MIN(AC666+AD664,AD663)","v":310.4866940890555},{"$f":"MIN(AD666+AE664,AE663)","v":271.64107626931207},{"$f":"MIN(AE666+AF664,AF663)","v":324.29365379805245},{"$f":"MIN(AF666+AG664,AG663)","v":308.13454894197525},{"$f":"MIN(AG666+AH664,AH663)","v":336.68892065522903},{"$f":"MIN(AH666+AI664,AI663)","v":319.82489837260908},{"$f":"MIN(AI666+AJ664,AJ663)","v":324.51223947528263},{"$f":"MIN(AJ666+AK664,AK663)","v":344.74964078903923},{"$f":"MIN(AK666+AL664,AL663)","v":372.96815483509374},{"$f":"MIN(AL666+AM664,AM663)","v":354.63375617713262},{"$f":"MIN(AM666+AN664,AN663)","v":386.56542269490598},{"$f":"MIN(AN666+AO664,AO663)","v":338.80165663363675},{"$f":"MIN(AO666+AP664,AP663)","v":402.77421900143531},{"$f":"MIN(AP666+AQ664,AQ663)","v":380.68919726521915},{"$f":"MIN(AQ666+AR664,AR663)","v":415.26151597341891},{"$f":"MIN(AR666+AS664,AS663)","v":394.51575251110086},{"$f":"MIN(AS666+AT664,AT663)","v":398.91041442989314},{"$f":"MIN(AT666+AU664,AU663)","v":0}]
[null,null,null,null,"Cumulated CIT credits",null,"US$ mn",null,null,null,{"$f":"K664+J666-K665","v":0},{"$f":"L664+K666-L665","v":0},{"$f":"M664+L666-M665","v":0},{"$f":"N664+M666-N665","v":0},{"$f":"O664+N666-O665","v":0},{"$f":"P664+O666-P665","v":0},{"$f":"Q664+P666-Q665","v":0},{"$f":"R664+Q666-R665","v":0},{"$f":"S664+R666-S665","v":0},{"$f":"T664+S666-T665","v":0},{"$f":"U664+T666-U665","v":0},{"$f":"V664+U666-V665","v":0},{"$f":"W664+V666-W665","v":94.073462269229196},{"$f":"X664+W666-X665","v":238.91492194064114},{"$f":"Y664+X666-Y665","v":466.6069357940824},{"$f":"Z664+Y666-Z665","v":553.54571732113277},{"$f":"AA664+Z666-AA665","v":478.32695131292974},{"$f":"AB664+AA666-AB665","v":402.57204597738217},{"$f":"AC664+AB666-AC665","v":363.9368148131158},{"$f":"AD664+AC666-AD665","v":287.6143604626119},{"$f":"AE664+AD666-AE665","v":273.39792771651571},{"$f":"AF664+AE666-AF665","v":173.97995528644361},{"$f":"AG664+AF666-AG665","v":198.86980010210368},{"$f":"AH664+AG666-AH665","v":182.97643339304307},{"$f":"AI664+AH666-AI665","v":208.93887255332783},{"$f":"AJ664+AI666-AJ665","v":217.45344289278512},{"$f":"AK664+AJ666-AK665","v":209.38939461463877},{"$f":"AL664+AK666-AL665","v":191.88965952479771},{"$f":"AM664+AL666-AM665","v":219.77623338294921},{"$f":"AN664+AM666-AN665","v":201.84709354236139},{"$f":"AO664+AN666-AO665","v":259.61703227420981},{"$f":"AP664+AO666-AP665","v":213.33886088536883},{"$f":"AQ664+AP666-AQ665","v":243.74343838470043},{"$f":"AR664+AQ666-AR665","v":224.44649196088244},{"$f":"AS664+AR666-AS665","v":256.13338966112013},{"$f":"AT664+AS666-AT665","v":267.6852003369317},{"$f":"AU664+AT666-AU665","v":681.41571521916308}]
[null,null,null,null,"Resource rent tax payment (Profit share - ISA)",null,null,null,{"$f":" SUM(K667:AU667)","v":0},null,{"$f":"MAX(0,K663-K665)","v":0},{"$f":"MAX(0,L663-L665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["RRT deductible for CIT"]
[null,null,null,null,"RRT is deductible for CIT",{"$f":" F69","v":"No"},"Option"]
[null,null,null,null,"Uplift on negative cashflows",{"$f":" F67","v":0.1},{"$f":" G67","v":"%"}]
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[null,null,null,"add","Uplift on negative cumulative cashflows",null,"US$ mn",null,{"$f":" SUM(K673:AU673)","v":-1587.7392076827048},null,{"$f":" K672 * $F671 * (K672 < 0)","v":0},-0.38931270824757985,-0.77943263210858305,-1.2162906987224837,-7.6473442370573856,-14.847691618595031,-22.896785997443079,-31.500445178207475,-93.168519153819716,-162.05463903392652,-239.02075626133853,-324.89869827797213,-282.44563509165721,-226.45035028831958,-136.26897331705808,-44.154333188231419,0,0,0,{"$f":" AD672 * $F671 * (AD672 < 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"add","Collector net cashflow before tax for RRT (via cashflows)",null,{"$f":" G$636","v":"US$ mn"},null,{"$f":" I$636","v":31127.884388136936},0,-3.8931270824757984,-3.5118865303624509,-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-585.18029457791488,-595.69267964724838,-607.60653324019336,-619.75866390499721,749.42933014112145,926.33755636628712,1234.1776014911961,1195.5419701137951,1110.9824870387151,1144.4675691011259,1233.8962649283635,1189.3799902220119,{"$f":" AD$636","v":1282.4216053606692},1152.2257567397273,1332.0975750305411,1283.1822157846736,1383.1493501315749,1332.1072392589595,1346.7423700435716,1421.8736789810109,1530.081320141137,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984037,1704.8106008453542,1641.8489004228193,1654.9220595289255,238.6256311394161]
[null,null,null,"less",{"$f":"E$780","v":"Withholding tax on services deductible for RRT"},null,{"$f":"G$780","v":"US$ mn"},null,{"$f":"I$780","v":2041.6003395904158},null,{"$f":"K$780","v":0},0,0,0,0,0,0,0,0,0,0,0,51.589643641682144,60.950029008391397,70.664193932312358,72.077477810958612,73.519027367177785,74.989407914521351,76.489196072811779,78.018979994268022,79.579359594153388,81.170946786036453,82.794365721757188,84.450253036192336,86.139258096916194,87.862043258854513,89.619284124031594,91.411669806512236,93.239903202642481,95.104701266695329,97.006795292029238,98.94693119786983,100.92586982182723,102.94438721826376,105.00327496262904,107.10334046188161,0]
[null,null,null,"less",{"$f":"E$785","v":"Interest withholding tax deductible for RRT"},null,{"$f":"G$785","v":"US$ mn"},null,{"$f":"I$785","v":35.343257404812455},null,{"$f":"K$785","v":0},0,0,0,0,0,0,0,0,0,0,0,11.781085801604151,9.4248686412833216,7.0686514809624903,4.7124343206416608,2.3562171603208304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less",{"$f":"E$794","v":"Dividend withhoulding tax deductible for RRT"},null,{"$f":"G$794","v":"US$ mn"},null,{"$f":"I$794","v":2264.0427533244292},null,{"$f":"K$794","v":0},0,0,0,0,0,0,0,0,0,0,0,20.568343797967835,35.538583840586959,60.393750095195756,59.263240612131291,54.688442251740923,92.153143464279594,98.860295651322417,95.521575048346051,102.49969618374536,92.735007537174695,99.90731812729058,96.238666183850526,103.73620125986811,99.908042944421965,101.00567775326788,106.64052592357582,114.75609901058529,110.59088485629546,118.97147860964556,106.9488142837783,123.32813242936521,118.7893708648803,127.86079506340157,123.13866753171146,0]
[null,null,null,null,"Collector RRT cumulative cashflow: END",null,"US$ mn",null,null,null,{"$f":" K672 + K673 + K674-K675-K676-K677","v":-3.8931270824757984},-7.7943263210858298,-12.162906987224837,-76.473442370573849,-148.4769161859503,-228.96785997443078,-315.00445178207474,-931.68519153819716,-1620.5463903392651,-2390.2075626133851,-3248.9869827797211,-2824.4563509165719,-2264.5035028831958,-1362.6897331705807,-441.54333188231419,489.23166922443795,1013.9038823218864,1066.7537135495627,1014.0304984978776,1108.8810503180553,970.14670096182863,1158.19162070733,1100.4805319356258,1202.4604309115321,1142.2317799021753,1158.9722838402949,1231.2487171037114,1332.029124411049,1266.5491292040449,1380.5907953389499,1210.0059165487025,1438.4793535765546,1359.6042759472111,1483.0768427622102,1408.9848303967885,1424.6800515353325,238.6256311394161]
[]
[null,null,null,null,"RRT tax rate",{"$f":" F71","v":0.28000000000000003},{"$f":" G71","v":"%"}]
[null,null,null,null,"Resource rent tax (Profit share - ISA)",null,"US$ mn",null,{"$f":" SUM(K681:AU681)","v":6988.9492957186458},null,{"$f":" K678 * $F680 * (K678 > 0)*K660","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,136.98486738284265,283.8930870501282,298.69103979387756,283.92853957940576,{"$f":" AD678 * $F680 * (AD678 > 0)*AD660","v":310.4866940890555},271.64107626931207,324.29365379805245,308.13454894197525,336.68892065522903,319.82489837260908,324.51223947528263,344.74964078903923,372.96815483509374,354.63375617713262,386.56542269490598,338.80165663363675,402.77421900143531,380.68919726521915,415.26151597341891,394.51575251110086,398.91041442989314,0]
[null,null,null,null,"RRT tax rate deductible for CIT",null,"US$ mn",null,{"$f":" SUM(K682:AU682)","v":0},null,{"$f":" ($F670 = \"Yes\") * K681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Project Accounting Profit"]
[]
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[]
[null,null,null,null,"Royalty",null,{"$f":"G489","v":"US$ mn"},null,{"$f":" SUM(K695:AU695)","v":4722.6830762309091},null,{"$f":"K489","v":0},0,0,0,0,0,0,0,0,0,0,41.891767004543198,51.885945704198505,62.263134845038202,63.508397541938969,161.94641373194438,165.44843340789993,169.41288161605792,173.4566187883791,177.58123070414672,181.88292166793462,186.88937561129327,191.99595863351917,197.20467331618954,202.66813340572952,208.86144398384414,215.17862077352106,221.62214109899142,228.64408124734265,236.18589961228946,243.87855434453539,251.725062171426,259.72850015485454,267.89200689795166,276.21878377591071,284.71209619142888,0]
[null,null,null,null,{"$f":"\"Switch flag: \" & E60","v":"Switch flag: Royalty is CIT and RRT deductible"},{"$f":"F60","v":"Yes"},{"$f":"G60","v":"Option"}]
[null,null,null,null,"Royalty deductible",null,"US$ mn",null,{"$f":" SUM(K697:AU697)","v":4722.6830762309091},null,{"$f":"K695*($F$696=\"Yes\")","v":0},0,0,0,0,0,0,0,0,0,0,41.891767004543198,51.885945704198505,62.263134845038202,63.508397541938969,161.94641373194438,165.44843340789993,169.41288161605792,173.4566187883791,177.58123070414672,181.88292166793462,186.88937561129327,191.99595863351917,197.20467331618954,202.66813340572952,208.86144398384414,215.17862077352106,221.62214109899142,228.64408124734265,236.18589961228946,243.87855434453539,251.725062171426,259.72850015485454,267.89200689795166,276.21878377591071,284.71209619142888,0]
[]
[null,null,null,null,"Additional Royalty",null,"US$ mn",null,{"$f":" SUM(K699:AU699)","v":0},null,{"$f":"K503","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"$E$670","v":"RRT is deductible for CIT"},{"$f":"F$670","v":"No"},{"$f":"G$670","v":"Option"}]
[null,null,null,null,"Resource rent tax (Profit share - ISA) deductible for CIT",null,"US$ mn",null,{"$f":" SUM(K702:AU702)","v":0},null,{"$f":"K682","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,null,{"$f":"E71","v":"RRT tax rate"},{"$f":"F71","v":0.28000000000000003},{"$f":"G71","v":"%"}]
[null,null,null,null,{"$f":"E$73","v":"CIT rate - Sponsoring State (Project & Collector)"},{"$f":"F$73","v":0.25},{"$f":"G$73","v":"%"}]
[null,null,null,null,{"$f":"E76","v":"Administrative tax - Sponsoring State (Project & Collector)"},{"$f":"F76","v":0},{"$f":"G76","v":"%"}]
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[]
[]
["Collector Accounting profit"]
[]
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[]
[null,null,null,null,{"$f":"$E695","v":"Royalty"},null,{"$f":"G489","v":"US$ mn"},null,{"$f":"SUM(K731:AU731)","v":4722.6830762309091},null,{"$f":"K695","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V695","v":41.891767004543198},51.885945704198505,62.263134845038202,63.508397541938969,161.94641373194438,165.44843340789993,169.41288161605792,173.4566187883791,177.58123070414672,181.88292166793462,186.88937561129327,191.99595863351917,197.20467331618954,202.66813340572952,208.86144398384414,215.17862077352106,221.62214109899142,228.64408124734265,236.18589961228946,243.87855434453539,251.725062171426,259.72850015485454,267.89200689795166,276.21878377591071,284.71209619142888,0]
[null,null,null,null,{"$f":"\"Switch flag: \" & E60","v":"Switch flag: Royalty is CIT and RRT deductible"},{"$f":"F60","v":"Yes"},{"$f":"G60","v":"Option"}]
[null,null,null,null,{"$f":"$E697","v":"Royalty deductible"},null,"US$ mn",null,{"$f":"SUM(K733:AU733)","v":4722.6830762309091},null,{"$f":"K731*($F$732=\"Yes\")","v":0},0,0,0,0,0,0,0,0,0,0,41.891767004543198,51.885945704198505,62.263134845038202,63.508397541938969,161.94641373194438,165.44843340789993,169.41288161605792,173.4566187883791,177.58123070414672,181.88292166793462,186.88937561129327,191.99595863351917,197.20467331618954,202.66813340572952,208.86144398384414,215.17862077352106,221.62214109899142,228.64408124734265,236.18589961228946,243.87855434453539,251.725062171426,259.72850015485454,267.89200689795166,276.21878377591071,284.71209619142888,0]
[]
[null,null,null,null,{"$f":"E699","v":"Additional Royalty"},null,{"$f":"G699","v":"US$ mn"},null,{"$f":"SUM(K735:AU735)","v":0},null,{"$f":"K699","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"$E701","v":"RRT is deductible for CIT"},{"$f":"$F$670","v":"No"},{"$f":"G$670","v":"Option"}]
[null,null,null,null,{"$f":"$E702","v":"Resource rent tax (Profit share - ISA) deductible for CIT"},null,{"$f":"G682","v":"US$ mn"},null,{"$f":"SUM(K738:AU738)","v":0},null,{"$f":"K682","v":0},{"$f":"L682","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA682","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Taxable Income before prior period losses",null,"US$ mn",null,null,null,{"$f":"K729-K733-K738","v":-0.56000000000000005},-6.2099999999999995E-2,-6.3466199999999987E-2,-6.4735523999999989E-2,-6.6030234479999991E-2,-6.7350839169599996E-2,-6.8697855952991993E-2,-1.2846499063209502,-0.11912208222248813,-0.12150452386693789,-0.12393461434427665,378.89544085727402,579.36583868564776,910.76805541376507,895.69459563957241,834.6972841677009,891.74453783332001,981.17323366055768,936.65695895420617,1029.6985740928633,899.50272547192139,1332.0975750305413,1283.1822157846736,{"$f":"AH729-AH733-AH738","v":1383.1493501315754},1332.1072392589595,1346.7423700435716,1421.8736789810107,1530.0813201411368,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984035,1704.8106008453542,1641.848900422819,1654.9220595289257,0]
[null,null,null,null,"Prior period losses carried forward (unlimited carry forward)",null,"US$ mn",null,{"$f":"SUM(K741:AU741)","v":-14.942795482171979},null,{"$f":"J742*(J742<0)","v":0},-0.56000000000000005,-0.6221000000000001,-0.68556620000000013,-0.75030172400000006,-0.81633195848000006,-0.8836827976496,-0.95238065360259205,-2.2370305599235421,-2.3561526421460304,-2.4776571660129685,-2.601591780357245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Taxable income after losses",null,"US$ mn",null,null,null,{"$f":"K740+K741","v":-0.56000000000000005},-0.6221000000000001,-0.68556620000000013,-0.75030172400000006,-0.81633195848000006,-0.8836827976496,-0.95238065360259205,-2.2370305599235421,-2.3561526421460304,-2.4776571660129685,-2.601591780357245,376.29384907691679,579.36583868564776,910.76805541376507,895.69459563957241,834.6972841677009,891.74453783332001,981.17323366055768,936.65695895420617,1029.6985740928633,899.50272547192139,1332.0975750305413,1283.1822157846736,{"$f":"AH740+AH741","v":1383.1493501315754},1332.1072392589595,1346.7423700435716,1421.8736789810107,1530.0813201411368,1474.5451314172726,1586.2863814619407,1425.9841904503774,1644.3750990582027,1583.8582781984035,1704.8106008453542,1641.848900422819,1654.9220595289257,0]
[]
[null,null,null,null,{"$f":"E$73","v":"CIT rate - Sponsoring State (Project & Collector)"},{"$f":"F$73","v":0.25},{"$f":"G$73","v":"%"}]
[null,null,null,null,{"$f":"E76","v":"Administrative tax - Sponsoring State (Project & Collector)"},{"$f":"F76","v":0},{"$f":"G$73","v":"%"}]
[null,null,null,null,"Resource rent tax (Profit share - ISA) not deductible for CIT",null,{"$f":"G663","v":"US$ mn"},null,{"$f":"SUM(K746:AU746)","v":0},null,{"$f":"K667","v":0},{"$f":"L667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Less","Resource rent tax (Profit share - ISA) selected",null,"US$ mn",null,{"$f":"SUM(K747:AU747)","v":0},null,{"$f":"IF($F$737=\"Yes\",K738,K746)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($F$737=\"Yes\",AA738,AA746)","v":0},0,0,0,0,0,0,{"$f":"IF($F$737=\"Yes\",AH738,AH746)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Less",{"$f":"$E713","v":"Corporate Income Taxes - Sponsoring State"},null,"US$ mn",null,{"$f":"SUM(K748:AU748)","v":7670.3650109378077},null,{"$f":" $F$744 * K742 * ( K742 > 0 )","v":0},0,0,0,0,0,0,{"$f":" $F$744 * R742 * ( R742 > 0 )","v":0},0,0,0,94.073462269229196,144.84145967141194,{"$f":" $F$744 * X742 * ( X742 > 0 )","v":227.69201385344127},223.9236489098931,208.67432104192523,222.93613445833,245.29330841513942,234.16423973855154,257.42464352321582,224.87568136798035,333.02439375763532,320.79555394616841,{"$f":" $F$744 * AH742 * ( AH742 > 0 )","v":345.78733753289384},333.02680981473986,336.68559251089289,355.46841974525267,382.52033003528419,368.63628285431815,396.57159536548517,356.49604761259434,411.09377476455069,395.96456954960087,426.20265021133855,410.46222510570476,413.73051488223143,0]
[null,null,null,"Less",{"$f":"$E714","v":"Administrative Taxes - Sponsoring State"},null,"US$ mn",null,{"$f":"SUM(K749:AU749)","v":0},null,{"$f":" $F$745 * K742 * ( K742 > 0 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Net Income",null,"US$ mn",null,{"$f":"SUM(K751:AU751)","v":23011.095032813431},null,{"$f":"K729-K731-K735-K747-K748-K749","v":-0.56000000000000005},{"$f":"L729-L731-L735-L747-L748-L749","v":-6.2099999999999995E-2},-6.3466199999999987E-2,-6.4735523999999989E-2,-6.6030234479999991E-2,-6.7350839169599996E-2,-6.8697855952991993E-2,-1.2846499063209502,-0.11912208222248813,-0.12150452386693789,-0.12393461434427665,284.82197858804483,434.52437901423582,683.0760415603238,671.77094672967928,626.02296312577573,668.80840337499001,735.87992524541824,702.49271921565469,772.27393056964752,674.62704410394099,999.07318127290591,962.38666183850523,1037.3620125986815,999.08042944421959,1010.0567775326787,1066.405259235758,1147.5609901058526,1105.9088485629545,1189.7147860964556,1069.488142837783,1233.281324293652,1187.8937086488027,1278.6079506340157,1231.3866753171142,1241.1915446466942,0]
[]
["Processor Accounting Profit"]
[]
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[null,null,null,"Less",{"$f":"'Project Cashflows'!E406","v":"Operating costs"},null,{"$f":"'Project Cashflows'!G406","v":"US$ mn"},null,{"$f":"SUM(K756:AU756)","v":9547.8882671056708},null,{"$f":"'Project Cashflows'!K406","v":0},{"$f":"'Project Cashflows'!L406","v":0},{"$f":"'Project Cashflows'!M406","v":0},{"$f":"'Project Cashflows'!N406","v":0},{"$f":"'Project Cashflows'!O406","v":0},{"$f":"'Project Cashflows'!P406","v":0},{"$f":"'Project Cashflows'!Q406","v":0},{"$f":"'Project Cashflows'!R406","v":0},{"$f":"'Project Cashflows'!S406","v":0},{"$f":"'Project Cashflows'!T406","v":0},{"$f":"'Project Cashflows'!U406","v":0},{"$f":"'Project Cashflows'!V406","v":298.08925765933799},{"$f":"'Project Cashflows'!W406","v":304.05104281252477},{"$f":"'Project Cashflows'!X406","v":310.13206366877529},{"$f":"'Project Cashflows'!Y406","v":316.33470494215078},{"$f":"'Project Cashflows'!Z406","v":322.66139904099379},{"$f":"'Project Cashflows'!AA406","v":329.1146270218137},{"$f":"'Project Cashflows'!AB406","v":335.69691956225},{"$f":"'Project Cashflows'!AC406","v":342.41085795349505},{"$f":"'Project Cashflows'!AD406","v":349.25907511256497},{"$f":"'Project Cashflows'!AE406","v":356.24425661481627},{"$f":"'Project Cashflows'!AF406","v":363.36914174711256},{"$f":"'Project Cashflows'!AG406","v":370.63652458205485},{"$f":"'Project Cashflows'!AH406","v":378.04925507369597},{"$f":"'Project Cashflows'!AI406","v":385.61024017516991},{"$f":"'Project Cashflows'!AJ406","v":393.32244497867333},{"$f":"'Project Cashflows'!AK406","v":401.1888938782468},{"$f":"'Project Cashflows'!AL406","v":409.2126717558117},{"$f":"'Project Cashflows'!AM406","v":417.39692519092796},{"$f":"'Project Cashflows'!AN406","v":425.74486369474653},{"$f":"'Project Cashflows'!AO406","v":434.25976096864144},{"$f":"'Project Cashflows'!AP406","v":442.94495618801432},{"$f":"'Project Cashflows'!AQ406","v":451.80385531177456},{"$f":"'Project Cashflows'!AR406","v":460.83993241801005},{"$f":"'Project Cashflows'!AS406","v":470.05673106637028},{"$f":"'Project Cashflows'!AT406","v":479.45786568769768},{"$f":"'Project Cashflows'!AU406","v":0}]
[null,null,null,"Less","Depreciation & Amortissation",null,"US$ mn",null,{"$f":"SUM(K757:AU757)","v":1616.1875946299663},null,{"$f":"K621","v":0},0,0,0,0,0,0,0,0,0,0,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,161.61875946299662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Taxable Income before prior period losses",null,"US$ mn",null,{"$f":"SUM(K758:AU758)","v":14697.904996454565},null,{"$f":"K755-K756-K757","v":0},0,0,0,0,0,0,0,0,0,0,113.59580427476735,244.40793079774633,380.34245655614927,391.18168087653225,402.23768968332297,413.51481866624931,425.01749022883428,436.75021522267093,448.71759471638438,460.92432179997195,634.99394288822805,647.69382174599264,660.64769818091236,673.86065214453072,687.33786518742136,701.08462249116997,715.10631494099312,729.4084412398131,743.99661006460929,758.87654226590155,774.05407311121951,789.53515457344395,805.32585766491275,821.43237481821097,837.86102231457539,0]
[]
[null,null,null,null,"Taxable Income before prior period losses",null,{"$f":"G758","v":"US$ mn"},null,null,null,{"$f":"K758","v":0},0,0,0,0,0,0,0,0,0,0,113.59580427476735,244.40793079774633,380.34245655614927,391.18168087653225,402.23768968332297,413.51481866624931,425.01749022883428,436.75021522267093,448.71759471638438,460.92432179997195,634.99394288822805,647.69382174599264,660.64769818091236,673.86065214453072,687.33786518742136,701.08462249116997,715.10631494099312,729.4084412398131,743.99661006460929,758.87654226590155,774.05407311121951,789.53515457344395,805.32585766491275,821.43237481821097,837.86102231457539,0]
[null,null,null,null,"Prior period losses carried forward (unlimited carry forward)",null,"US$ mn",null,{"$f":"SUM(K761:AU761)","v":0},null,{"$f":"J762*(J762<0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Taxable income after losses",null,"US$ mn",null,{"$f":"SUM(K762:AU762)","v":14697.904996454565},null,{"$f":"K760+K761","v":0},0,0,0,0,0,0,0,0,0,0,113.59580427476735,244.40793079774633,380.34245655614927,391.18168087653225,402.23768968332297,413.51481866624931,425.01749022883428,436.75021522267093,448.71759471638438,460.92432179997195,634.99394288822805,647.69382174599264,660.64769818091236,673.86065214453072,687.33786518742136,701.08462249116997,715.10631494099312,729.4084412398131,743.99661006460929,758.87654226590155,774.05407311121951,789.53515457344395,805.32585766491275,821.43237481821097,837.86102231457539,0]
[]
[null,null,null,null,{"$f":"E$74","v":"CIT rate - Processor State"},{"$f":"F$74","v":0.25},{"$f":"G$74","v":"%"}]
[null,null,null,null,{"$f":"E$77","v":"Administrative tax - Processor State"},{"$f":"F$77","v":0},{"$f":"G$77","v":"%"}]
[null,null,null,null,"Corporate Income Taxes - Processor state",null,"US$ mn",null,{"$f":"SUM(K766:AU766)","v":3674.4762491136412},null,{"$f":" $F$764 * K762 * ( K762 > 0 )","v":0},0,0,0,0,0,0,0,0,0,0,28.398951068691836,61.101982699436583,95.085614139037318,97.795420219133064,100.55942242083074,103.37870466656233,106.25437255720857,109.18755380566773,112.1793986790961,115.23108044999299,158.74848572205701,161.92345543649816,165.16192454522809,168.46516303613268,171.83446629685534,175.27115562279249,178.77657873524828,182.35211030995328,185.99915251615232,189.71913556647539,193.51351827780488,197.38378864336099,201.33146441622819,205.35809370455274,209.46525557864385,0]
[null,null,null,null,"Administrative Taxes - Processor state",null,"US$ mn",null,{"$f":"SUM(K767:AU767)","v":0},null,{"$f":" $F$765 * K762 * ( K762 > 0 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Net Income",null,"US$ mn",null,null,null,{"$f":"K758-K766-K767","v":0},0,0,0,0,0,0,0,0,0,0,85.196853206075502,183.30594809830976,285.25684241711195,293.38626065739919,301.67826726249223,310.13611399968698,318.76311767162571,327.5626614170032,336.53819603728829,345.69324134997896,476.24545716617104,485.77036630949448,495.48577363568427,505.39548910839801,515.50339889056602,525.81346686837742,536.32973620574489,547.05633092985977,557.99745754845696,569.15740669942613,580.5405548334146,592.15136593008299,603.99439324868456,616.07428111365823,628.3957667359316,0]
[]
["Withholding Taxes"]
[]
[null,"Withholding tax on services - Collector"]
[null,null,null,null,{"$f":"E83","v":"WHT on services deductible for RRT"},{"$f":"F83","v":"Yes"},{"$f":"G83","v":"Option"}]
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[null,null,null,null,{"$f":"E80","v":"% of OPEX subjected to WHT - Sponsoring State"},{"$f":"F80","v":0.5},{"$f":"G80","v":"%"}]
[null,null,null,null,{"$f":"E79","v":"Withholding tax rate on services - Sponsoring State"},{"$f":"F79","v":0.1},{"$f":"G79","v":"%"}]
[null,null,null,null,"Withholding tax on services - Sponsoring State",null,"US$ mn",null,{"$f":"SUM(K779:AU779)","v":2150.8457468615352},null,{"$f":"$F$777*(K775+K776)*$F$778","v":0},{"$f":"$F$777*(L775+L776)*$F$778","v":0},0,0,0,0,0,0,0,0,0,51.589643641682144,60.950029008391397,70.664193932312358,72.077477810958612,73.519027367177785,74.989407914521351,76.489196072811779,78.018979994268022,79.579359594153388,81.170946786036453,82.794365721757188,84.450253036192336,86.139258096916194,87.862043258854513,89.619284124031594,91.411669806512236,93.239903202642481,95.104701266695329,97.006795292029238,98.94693119786983,100.92586982182723,102.94438721826376,105.00327496262904,107.10334046188161,109.24540727111926,0]
[null,null,null,null,"Withholding tax on services deductible for RRT",null,"US$ mn",null,{"$f":"SUM(K780:AU780)","v":2041.6003395904158},null,{"$f":"($F$774=\"Yes\")*J779*K$660","v":0},0,0,0,0,0,0,0,0,0,0,0,51.589643641682144,60.950029008391397,70.664193932312358,72.077477810958612,73.519027367177785,74.989407914521351,76.489196072811779,78.018979994268022,79.579359594153388,81.170946786036453,82.794365721757188,84.450253036192336,86.139258096916194,87.862043258854513,89.619284124031594,91.411669806512236,93.239903202642481,95.104701266695329,97.006795292029238,98.94693119786983,100.92586982182723,102.94438721826376,105.00327496262904,107.10334046188161,0]
[]
[null,"Withholding tax on interests"]
[null,null,null,null,{"$f":"E84","v":"WHT on interests deductible for RRT"},{"$f":"F84","v":"Yes"},{"$f":"G84","v":"Option"}]
[null,null,null,null,"Interest withholding tax - Sponsoring state",null,"US$ mn",null,{"$f":"SUM(K784:AU784)","v":35.343257404812455},null,{"$f":"K569","v":0},0,0,0,0,0,0,0,0,0,0,11.781085801604151,9.4248686412833216,7.0686514809624903,4.7124343206416608,2.3562171603208304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest withholding tax deductible for RRT",null,"US$ mn",null,{"$f":"SUM(K785:AU785)","v":35.343257404812455},null,{"$f":"($F$783=\"Yes\")*J784*K$660","v":0},0,0,0,0,0,0,0,0,0,0,0,11.781085801604151,9.4248686412833216,7.0686514809624903,4.7124343206416608,2.3562171603208304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Withholding tax on dividends - Collector"]
[null,null,null,null,{"$f":"E85","v":"WHT on dividends deductible for RRT"},{"$f":"F85","v":"Yes"},{"$f":"G85","v":"Option"}]
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[null,null,null,"Less","Loan cashflows before interest withholding tax ",null,"US$ mn",null,{"$f":" SUM(K790:AU790)","v":568.78705728282739},null,{"$f":"+K562","v":0},0,0,0,0,0,0,-350.33738680295636,-357.34413453901556,-364.49101722979583,-371.78083757439174,449.67242989221398,426.11025828900563,402.54808668579733,378.98591508258903,355.42374347938073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cash flow before distribution",null,"US$ mn",null,{"$f":" SUM(K791:AU791)","v":22888.732319916304},null,{"$f":"K789-K790","v":-3.8931270824757984},-3.5118865303624509,-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-234.84290777495852,-238.34854510823283,-243.11551601039753,-247.97782633060547,205.68343797967833,355.38583840586955,603.93750095195753,592.6324061213129,546.88442251740923,921.53143464279594,988.60295651322406,955.2157504834604,1024.9969618374535,927.35007537174693,999.07318127290569,962.38666183850523,1037.3620125986811,999.08042944421959,1010.0567775326787,1066.4052592357582,1147.5609901058529,1105.9088485629545,1189.7147860964556,1069.488142837783,1233.281324293652,1187.8937086488029,1278.6079506340157,1231.3866753171146,1241.1915446466942,238.6256311394161]
[null,null,null,null,{"$f":" E$81","v":"Dividend withholding tax - Sponsoring State"},{"$f":" F$81","v":0.1},{"$f":" G$81","v":"%"}]
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[null,null,null,null,"Dividend withhoulding tax deductible for RRT",null,"US$ mn",null,{"$f":" SUM(K794:AU794)","v":2264.0427533244292},null,{"$f":"($F$788=\"Yes\")*J793*K$660","v":0},0,0,0,0,0,0,0,0,0,0,0,20.568343797967835,35.538583840586959,60.393750095195756,59.263240612131291,54.688442251740923,92.153143464279594,98.860295651322417,95.521575048346051,102.49969618374536,92.735007537174695,99.90731812729058,96.238666183850526,103.73620125986811,99.908042944421965,101.00567775326788,106.64052592357582,114.75609901058529,110.59088485629546,118.97147860964556,106.9488142837783,123.32813242936521,118.7893708648803,127.86079506340157,123.13866753171146,0]
[null,null,null,null,"Net Cashflow",null,"US$ mn",null,{"$f":" SUM(K795:AU795)","v":20476.707849013259},null,{"$f":"K791-K793","v":-3.8931270824757984},-3.5118865303624509,-3.5891480340304245,-63.094244684626531,-64.356129578319056,-65.643252169885457,-63.139805810200848,-234.84290777495852,-238.34854510823283,-243.11551601039753,-247.97782633060547,185.1150941817105,319.84725456528258,543.54375085676179,533.36916550918158,492.19598026566831,829.37829117851629,889.74266086190164,859.6941754351144,922.49726565370815,834.61506783457219,899.16586314561505,866.14799565465466,933.62581133881292,899.17238649979765,909.05109977941083,959.76473331218233,1032.8048910952675,995.31796370665904,1070.74330748681,962.53932855400467,1109.9531918642867,1069.1043377839226,1150.747155570614,1108.2480077854032,1117.0723901820247,214.7630680254745]
[]
[]
["Revenue Allocation"]
[]
[null,"ISA Revenue"]
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[null,null,null,null,{"$f":"E735","v":"Additional Royalty"},null,{"$f":"G735","v":"US$ mn"},null,0,null,{"$f":"K735","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Collector - Equity share holder"]
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[]
[null,"Sponsoring state - collector"]
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[null,null,null,null,{"$f":"E784","v":"Interest withholding tax - Sponsoring state"},null,{"$f":"G784","v":"US$ mn"},null,{"$f":" SUM(K815:AU815)","v":35.343257404812455},null,{"$f":"K784","v":0},0,0,0,0,0,0,0,0,0,0,11.781085801604151,9.4248686412833216,7.0686514809624903,4.7124343206416608,2.3562171603208304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Loan provider"]
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[]
[null,null,null,null,"Total Cashflow - for all stakeholders",null,"US$ mn",null,{"$f":"+I806+I809+I819+I816","v":36357.2181122486},null,{"$f":"+K806+K809+K819+K816","v":-3.3331270824757984},-3.4497865303624509,-3.5256818340304243,-63.029509160626532,-64.29009934383906,-65.575901330715851,-63.071107954247857,-583.89564467159391,-595.57355756502591,-607.48502871632638,-619.6347292906529,812.3933939545675,1004.2954164953487,1327.7038241629725,1290.938717239007,{"$f":"+Z806+Z809+Z819+Z816","v":1305.4550173455978},1343.092641415463,1437.1493182289873,1397.3535841286484,1495.2101506854383,1370.0201393206967,1555.6166407731298,1512.5404583521142,1618.4635530603641,1573.6470928695408,1591.3423816984432,1637.2224354214695,1751.8769996204048,1703.3662218124973,1822.6528304050698,1670.0469051123691,1896.2880047534341,1843.7783787475398,1972.8980401454733,1918.2670252489406,1939.8374835915693,238.6256311394161]
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[null,null,null,null,"Check Total project cashflow to different stakeholders",null,"US$ mn",null,{"$f":"+I821-I822","v":0},null,{"$f":"+K821-K822","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Check: Total project cashflow to different stakeholders",{"$f":" MIN( 1, SUM(K825:AU825))","v":0},null,null,null,null,{"$f":" IF( ABS(K823) > CHK_TOL, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" IF( ABS(Z823) > CHK_TOL, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END MODEL"]

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[null,null,null,null,"Row description","Constant","Units","Comments","Total"]
[null,null,null,null,"Sheet Check:",{"$f":"F19+F35+F68+F69+F84+F85+F110+F111+F112+F137+F138+F139","v":0},"Checks"]
["Collector Cash Flow Allocation"]
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[null,null,null,"Nominal Cash Flow Allocation"]
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["END MODEL"]

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["Participants Cashflows"]
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[null,null,null,null,"Participants Nominal Cash Flow Allocation"]
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[null,null,null,null,"Participants Real Cash Flow Allocation"]
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[null,null,null,null,"Processor after tax Cashflow (Real)",6356.8093066545125,{"$f":"Results!K135","v":-2.4918565633159733},{"$f":"Results!L135","v":-2.4918565633159733},{"$f":"Results!M135","v":-2.4918565633159733},{"$f":"Results!N135","v":-18.474155788185783},{"$f":"Results!O135","v":-18.474155788185783},{"$f":"Results!P135","v":-18.474155788185783},{"$f":"Results!Q135","v":-15.982299224869809},{"$f":"Results!R135","v":-373.75},{"$f":"Results!S135","v":-373.75},{"$f":"Results!T135","v":-373.75},{"$f":"Results!U135","v":-373.75},{"$f":"Results!V135","v":195.24496213773557},{"$f":"Results!W135","v":267.50465359468774},{"$f":"Results!X135","v":339.77663354485298},{"$f":"Results!Y135","v":339.17425642656377},{"$f":"Results!Z135","v":338.58369062431956},{"$f":"Results!AA135","v":338.00470454368786},{"$f":"Results!AB135","v":337.43707113130392},{"$f":"Results!AC135","v":336.88056778582938},{"$f":"Results!AD135","v":336.33497627065833},{"$f":"Results!AE135","v":335.80008262833377},{"$f":"Results!AF135","v":309.05540051210551},{"$f":"Results!AG135","v":309.05540051210551},{"$f":"Results!AH135","v":309.05540051210551},{"$f":"Results!AI135","v":309.05540051210551},{"$f":"Results!AJ135","v":309.05540051210545},{"$f":"Results!AK135","v":309.05540051210562},{"$f":"Results!AL135","v":309.05540051210551},{"$f":"Results!AM135","v":309.05540051210551},{"$f":"Results!AN135","v":309.05540051210551},{"$f":"Results!AO135","v":309.05540051210551},{"$f":"Results!AP135","v":309.05540051210551},{"$f":"Results!AQ135","v":309.05540051210551},{"$f":"Results!AR135","v":309.05540051210551},{"$f":"Results!AS135","v":309.05540051210551},{"$f":"Results!AT135","v":309.05540051210551},{"$f":"Results!AU135","v":130.11703656433056}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Processor IRR determination Scenario"]
[]
[null,null,"Processor IRR = Pre-defined IRR (10% by default)"]
[null,null,null,null,"Collector Shareholder IRR",null,null,null,null,null,null,null,null,null,"Participants share %",{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"}]
[null,null,null,null,"Price Sensitivity Factor",0.7,0.85,1,1.1499999999999999,1.3,null,null,null,null,{"$f":"Dashboard!$Q$7","v":"ISA %"},0.12877106134236269,0.1384707413831115,0.21603523194546226,0.12582368533844049,0.26752335897720436]
[null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.10794010731570758,0.17970292965682511,0.23340032324735116,0.27668740813802106,0.31285563506800784,null,null,null,null,{"$f":"Dashboard!$Q$8","v":"Sponsoring State %"},0.2872211699796941,0.2840687739664508,0.29402478411506128,0.28817906718096892,7.7129309374071101E-2]
[null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.10999603179226347,0.18320197580520414,0.23784067679164012,0.28166717588251156,0.31816977341387731,null,null,null,null,{"$f":"Dashboard!$Q$9","v":"AETR"},0.41599223132205676,0.4225395153495623,0.51006001606052354,0.41400275251940943,0.34465266835127545]
[null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.10828972089099342,0.17161864056611753,0.21992170289436941,0.25939224404154348,0.29252526190674,null,null,null,null,{"$f":"Dashboard!$Q$10","v":"Collector Shareholder %"},0.57183918430932834,0.56529190028182297,0.47777139957086173,0.57382866311197611,0.64317874728010982]
[null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.11318004342924626,0.18540954792259412,0.23943731759706544,0.28264854892935931,0.31858340493693693,null,null,null,null,{"$f":"Dashboard!$Q$11","v":"Loan Provider %"},1.2168584368614585E-2,1.2168584368614585E-2,1.2168584368614585E-2,1.2168584368614585E-2,1.2168584368614585E-2]
[null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.10567150812056192,0.19824446619820746,0.26357959976441192,0.31379009727552876,0.35441657394327075,null,null,null,null,{"$f":"Dashboard!$B$25","v":"Collector Shareholder IRR (real term CF)"},0.23340032324735116,0.23784067679164012,0.21992170289436941,0.23943731759706544,0.26357959976441192]
[]
[null,null,"Processor IRR = combined fixed IRR and collector IRR"]
[null,null,null,null,"Collector Shareholder IRR",null,null,null,null,null,null,null,null,null,"Participants share %",{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"}]
[null,null,null,null,"Price Sensitivity Factor",0.7,0.85,1,1.1499999999999999,1.3,null,null,null,null,{"$f":"Dashboard!$Q$7","v":"ISA %"},0.1486565753490813,0.16062820552882823,0.22052263111591289,0.14632690090702311,0.31791479560103908]
[null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.1063562704348322,0.16351361064939418,0.20967377783987606,0.24817292519235301,0.28168988847609389,null,null,null,null,{"$f":"Dashboard!$Q$8","v":"Sponsoring State %"},0.28138716157986521,0.2775191435953,0.29228285728445985,0.2821790241763929,7.2821323104662689E-2]
[null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.10797020992838147,0.16615752891162328,0.21326506420512237,0.25239001892355417,0.28636831834959531,null,null,null,null,{"$f":"Dashboard!$Q$9","v":"AETR"},0.43004373692894649,0.43814734912412823,0.51280548840037277,0.42850592508341601,0.3907361187057018]
[null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.10697552629848506,0.15914600394437284,0.20163947550424277,0.23714615462753241,0.26829902181495546,null,null,null,null,{"$f":"Dashboard!$Q$10","v":"Collector Shareholder %"},0.55590854101124054,0.54773690446306966,0.47334680110280208,0.55734259592997193,0.59480318886320593]
[null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.11037577440494095,0.16807100449709345,0.21474757507234155,0.25332928759945483,0.28676898163948827,null,null,null,null,{"$f":"Dashboard!$Q$11","v":"Loan Provider %"},1.4047722059812735E-2,1.4115746412802147E-2,1.3847710496825172E-2,1.4151478986611964E-2,1.4460692431092515E-2]
[null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.10447458631742079,0.17350310121925228,0.22842155013058196,0.2728422696998638,0.31077554918393302,null,null,null,null,{"$f":"Dashboard!$B$25","v":"Collector Shareholder IRR (real term CF)"},0.20967377783987606,0.21326506420512237,0.20163947550424277,0.21474757507234155,0.22842155013058196]
[]
[null,null,"Processor IRR = Collector IRR"]
[null,null,null,null,"Collector Shareholder IRR",null,null,null,null,null,null,null,null,null,"Participants share %",{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"}]
[null,null,null,null,"Price Sensitivity Factor",0.7,0.85,1,1.1499999999999999,1.3,null,null,null,null,{"$f":"Dashboard!$Q$7","v":"ISA %"},0.16850937436841476,0.18289571884630501,0.2252062908494826,0.16715702996127804,0.36477155075338247]
[null,null,null,null,{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},0.10541451984545946,0.15178346310367474,0.18974380233435495,0.22259539617401569,0.25113188372611805,null,null,null,null,{"$f":"Dashboard!$Q$8","v":"Sponsoring State %"},0.27556275109694905,0.27093698326526328,0.29047378445377908,0.27608331349636123,6.88155183221522E-2]
[null,null,null,null,{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},0.1067860075117022,0.15388454959469322,0.19251410061047047,0.22595534975526443,0.25492757106131436,null,null,null,null,{"$f":"Dashboard!$Q$9","v":"AETR"},0.44407212546536379,0.45383270211156829,0.51568007530326165,0.4432403434576393,0.43358706907553468]
[null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},0.10612076647945856,0.14966646108492943,0.18549456453392166,0.21657011035021534,0.2436297944366379,null,null,null,null,{"$f":"Dashboard!$Q$10","v":"Collector Shareholder %"},0.54000410627856166,0.53009471848855638,0.46873138625709643,0.54059366667789577,0.54982090917510029]
[null,null,null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},0.10873988148788483,0.15549152949436995,0.1937883954456121,0.22678920450219531,0.25528160579695358,null,null,null,null,{"$f":"Dashboard!$Q$11","v":"Loan Provider %"},1.592376825607433E-2,1.6072579399875421E-2,1.5588538439641806E-2,1.6165989864464884E-2,1.6592021749364839E-2]
[null,null,null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},0.10391124967671272,0.15718287702966549,0.20050702750461502,0.23731095368698041,0.26888539915812459,null,null,null,null,{"$f":"Dashboard!$B$25","v":"Collector Shareholder IRR (real term CF)"},0.18974380233435495,0.19251410061047047,0.18549456453392166,0.1937883954456121,0.20050702750461502]
[]
["Project Financing scenario"]
[]
[null,null,"Project financed 100% by equity"]
[null,null,null,null,"Participants share %",{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"}]
[null,null,null,null,{"$f":"Dashboard!$Q$7","v":"ISA %"},0.1480638460578603,0.15997199269692522,0.21943755083917577,0.14572878266955056,0.14572878266955056]
[null,null,null,null,{"$f":"Dashboard!$Q$8","v":"Sponsoring State %"},0.29169551875632121,0.28789565141188134,0.3024237728056684,0.29256234461790998,0.29256234461790998]
[null,null,null,null,{"$f":"Dashboard!$Q$9","v":"AETR"},0.43975936481418154,0.44786764410880653,0.52186132364484417,0.43829112728746056,0.43829112728746056]
[null,null,null,null,{"$f":"Dashboard!$Q$10","v":"Collector Shareholder %"},0.56024063518581824,0.55213235589119358,0.47813867635515583,0.56170887271253911,0.56170887271253911]
[null,null,null,null,{"$f":"Dashboard!$Q$11","v":"Loan Provider %"},0,0,0,0,0]
[null,null,null,null,{"$f":"Dashboard!$B$25","v":"Collector Shareholder IRR (real term CF)"},0.1718449999462357,0.17391856763777325,0.16418752743249687,0.17523674445711435,0.17523674445711435]
[]
[null,null,{"$f":"\"Project financed 60% by debt for the collector from \"&'Fiscal Model'!F88","v":"Project financed 60% by debt for the collector from Design & Build"}]
[null,null,null,null,"Participants share %",{"$f":"+'Fiscal Model'!$K$8","v":"Option 1"},{"$f":"+'Fiscal Model'!$L$8","v":"Option 2"},{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"}]
[null,null,null,null,{"$f":"Dashboard!$Q$7","v":"ISA %"},0.1486565753490813,0.16062820552882823,0.22052263111591289,0.14632690090702311,0.14632690090702311]
[null,null,null,null,{"$f":"Dashboard!$Q$8","v":"Sponsoring State %"},0.28138716157986521,0.2775191435953,0.29228285728445985,0.2821790241763929,0.2821790241763929]
[null,null,null,null,{"$f":"Dashboard!$Q$9","v":"AETR"},0.43004373692894649,0.43814734912412823,0.51280548840037277,0.42850592508341601,0.42850592508341601]
[null,null,null,null,{"$f":"Dashboard!$Q$10","v":"Collector Shareholder %"},0.55590854101124054,0.54773690446306966,0.47334680110280208,0.55734259592997193,0.55734259592997193]
[null,null,null,null,{"$f":"Dashboard!$Q$11","v":"Loan Provider %"},1.4047722059812735E-2,1.4115746412802147E-2,1.3847710496825172E-2,1.4151478986611964E-2,1.4151478986611964E-2]
[null,null,null,null,{"$f":"Dashboard!$B$25","v":"Collector Shareholder IRR (real term CF)"},0.20967377783987606,0.21326506420512237,0.20163947550424277,0.21474757507234155,0.21474757507234155]
[]
["CIT scenarios"]
[]
[]
[null,null,null,null,null,{"$f":"+'Fiscal Model'!$M$8","v":"Option 3"},null,null,{"$f":"+'Fiscal Model'!$N$8","v":"Option 4"},null,null,{"$f":"+'Fiscal Model'!$O$8","v":"Option 4 (b) add royalty"},null,null,{"$f":"+'Fiscal Model'!$P$8","v":"Option 4 (b) profit share"}]
[null,null,null,null,"CIT Rate %",0.25,0.125,0,0.25,0.125,0,0.25,0.125,0,0.25,0.125,0]
[null,null,null,null,{"$f":"Dashboard!$Q$7","v":"ISA %"},0.22052263111591289,0.2195426199299805,0.21850829091362947,0.14632690090702311,0.14988756667280226,0.15325832677730927,0.14632690090702311,0.216307974928522,0.31791479560103908,0.14632690090702311,0.21804109818557948,0.31806937775056876]
[null,null,null,null,{"$f":"Dashboard!$Q$8","v":"Sponsoring State %"},0.29228285728445985,0.18733153326282057,8.2813486295106473E-2,0.2821790241763929,0.18538614523347915,8.9402167920071288E-2,0.2821790241763929,0.17885210551427375,7.2821323104662689E-2,0.2821790241763929,0.17869731329473926,7.2797341141339345E-2]
[null,null,null,null,{"$f":"Dashboard!$Q$9","v":"AETR"},0.51280548840037277,0.40687415319280107,0.30132177720873593,0.42850592508341601,0.33527371190628141,0.24266049469738055,0.42850592508341601,0.39516008044279571,0.3907361187057018,0.42850592508341601,0.39673841148031874,0.3908667188919081]
[null,null,null,null,{"$f":"Dashboard!$Q$10","v":"Collector Shareholder %"},0.47334680110280208,0.57887740098319562,0.68405604293507016,0.55734259592997193,0.65023045214710529,0.74251767843777983,0.55734259592997193,0.59047320143769033,0.59480318886320593,0.55734259592997193,0.58891701161655818,0.59469930980783925]
[null,null,null,null,{"$f":"Dashboard!$Q$11","v":"Loan Provider %"},1.3847710496825172E-2,1.4248445824003303E-2,1.4622179856193742E-2,1.4151478986611964E-2,1.449583594661339E-2,1.482182686483936E-2,1.4151478986611964E-2,1.4366718119513872E-2,1.4460692431092515E-2,1.4151478986611964E-2,1.4344576903123359E-2,1.4433971300252677E-2]
[null,null,null,null,{"$f":"Dashboard!$B$25","v":"Collector Shareholder IRR (real term CF)"},0.20163947550424277,0.21924319169381778,0.23412912556193488,0.21474757507234155,0.22891802731144129,0.24131458607582457,0.21474757507234155,0.2240506057463838,0.22842155013058196,0.21474757507234155,0.2233532046503155,0.22753336198762031]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
["Additional Royalty Regime under different scenarios"]
[]
[null,null,null,null,"Max Price Scenario",0.25,0.125,0,null,"Base Price Scenario",0.25,0.125,0,null,"Min Price Scenario",0.25,0.125,0]
[null,null,null,null,"CIT",12178.853575282372,5945.7597685883693,0,null,"CIT",7670.3650109378077,3769.0493902894664,0,null,"CIT",3278.1475441820435,1632.7281395301795,0]
[null,null,null,null,"CIT deducted",7816.5654911633865,5633.5227873636177,0,null,"CIT deducted",6012.7426855102967,3565.5527225254523,0,null,"CIT deducted",3080.2521241179525,1534.1036538356107,0]
[null,null,null,null,"Additional Royalty Payment ",0,2183.0427037997683,7816.5654911633865,null,"Additional Royalty Payment ",0,2447.1899629848458,6012.7426855102967,null,"Additional Royalty Payment ",1128.6677557392559,2674.8162260215972,4208.9198798572079]
[]
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["Additional profit share Regime under different scenarios"]
[]
[null,null,null,null,"Max Price Scenario",0.25,0.125,0,null,"Base Price Scenario",0.25,0.125,0,null,"Min Price Scenario",0.25,0.125,0]
[null,null,null,null,"CIT",13356,6678,0,null,"CIT",7670.3650109378077,3835,0,null,"CIT",3186,1593,0]
[null,null,null,null,"CIT deducted",11314,6678,0,null,"CIT deducted",6217.3194154729581,3835,0,null,"CIT deducted",2183,1593,0]
[null,null,null,null,"Additional Profit Share  Payment ",0,4946,11266,null,"Additional Profit Share  Payment ",0,2560,6183,null,"Additional Profit Share  Payment ",0,665,2159]
[]
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["END MODEL"]