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| Period | Group ($/lb) | KAP HQ and THK ($/lb) | Month-end spot ($/lb) |
|---|---|---|---|
| FY 2019 | 26.6 | 26.89 | 25.64 |
| FY 2020 | 29.54 | 29.63 | 29.96 |
| FY 2021 | 33.11 | 32.33 | 35.28 |
| FY 2022 | 43.44 | 42.5 | 49.81 |
| FY 2023 | 55.09 | 52.1 | 62.51 |
| FY 2024 | 69.48 | 65.78 | 85.14 |
| FY 2025 | 65.32 | 62.33 | 73.54 |
| H1 2026 | 67.88 | 64.51 | 86.83 |
| Period | Group (tU) | KAP HQ and THK (tU) |
|---|---|---|
| FY 2019 | 9,906 | 8,571 |
| FY 2020 | 7,537 | 6,761 |
| FY 2021 | 8,824 | 7,724 |
| FY 2022 | 9,352 | 7,749 |
| FY 2023 | 7,242 | 6,108 |
| FY 2024 | 6,334 | 5,431 |
| FY 2025 | 6,636 | 5,964 |
| H1 2026 | 8,245 | 6,200 |
| Period | Actual (tU) | Guidance low (tU) | Guidance high (tU) |
|---|---|---|---|
| FY 2020 | 19,477 | 22,750 | 22,800 |
| FY 2021 | 21,819 | 22,500 | 22,800 |
| FY 2022 | 21,227 | 21,000 | 22,000 |
| FY 2023 | 21,112 | 20,500 | 21,500 |
| FY 2024 | 23,270 | 22,500 | 23,500 |
| FY 2025 | 25,839 | 25,000 | 26,500 |
| FY 2026 | 27,500 | 29,000 |
| Period | Weighted avg cost (KZT/t) | Share of U production costs (%) |
|---|---|---|
| FY 2022 | 30,263 | 12 |
| FY 2023 | 40,455 | 10 |
| FY 2024 | 49,153 | 12.5 |
| FY 2025 | 70,092 | 14.7 |
| Period | 100% basis (tU) | Attributable (tU) |
|---|---|---|
| FY 2019 | 22,808 | 13,291 |
| FY 2020 | 19,477 | 10,736 |
| FY 2021 | 21,819 | 11,858 |
| FY 2022 | 21,227 | 11,373 |
| FY 2023 | 21,112 | 11,169 |
| FY 2024 | 23,270 | 12,286 |
| FY 2025 | 25,839 | 13,519 |
| H1 2026 | 13,291 | 7,054 |
| Period | Group (tU) | KAP HQ and THK (tU) |
|---|---|---|
| FY 2019 | 16,044 | 14,148 |
| FY 2020 | 16,432 | 14,126 |
| FY 2021 | 16,526 | 13,586 |
| FY 2022 | 16,358 | 13,572 |
| FY 2023 | 18,069 | 14,915 |
| FY 2024 | 16,670 | 12,769 |
| FY 2025 | 18,494 | 13,699 |
| H1 2026 | 7,586 | 6,083 |