Petra Diamonds Limited
Annual Report and Accounts 2013
12
Strategic Review
CEO’s Review continued
Unit
FY 2013
FY 2012
Variance
Sales
Revenue
US$m
402.7
316.9
+27%
Diamonds sold
Carats
2,539,844
2,084,429
+22%
Production
Total tonnes treated
Tonnes
14,853,762
10,367,722
+43%
ROM diamonds
Carats
2,038,115
1,872,120
+9%
Tailings, surface and alluvial diamonds
Carats
630,190
336,742
+87%
Total diamonds
Carats
2,668,305
2,208,862
+21%
Opex
On-mine cash cost
US$m
263.4
234.3
+12%
Capex
Expansion
US$m
138.8
102.5
+35%
Sustaining
US$m
47.2
29.2
+62%
Borrowing costs capitalised
US$m
12.3
6.3
+95%
Total
US$m
198.3
138.0
+44%
Production
combined operations
Finsch had a strong first full year under Petra management, contributing
53% of Group production by volume and 40% of Group revenue for FY 2013.
1...,4,5,6,7,8,9,10,11,12,13 15,16,17,18,19,20,21,22,23,24,...142