GCM ENERGY RELATED INDICATORS
	ENERGY GENERATION (kWh)	DECEMBER			YEAR TO DATE
	AREA	ACTUAL MONTH	BUDGET	VAR	ACTUAL YTD	BUDGET YTD	VAR
	POWER HOUSE	434,557	414,888	19,669	5,220,055	4,062,188	1,157,867
	MINE GENERATORS	83,023	111,408	-28,385	836,187	1,017,742	-181,555
	GLOBAL GENERATION	517,580	526,295	-8,715	6,056,242	5,079,930	976,312
	DIESEL CONSUMPTION (LT)	DECEMBER			YEAR TO DATE
	AREA	ACTUAL MONTH	BUDGET	VAR	ACTUAL YTD	BUDGET YTD	VAR
	POWER HOUSE	111,873	111,902	-29	1,278,007	1,095,642	182,366
	MINE GENERATORS	31,431	17,130	14,301	342,584	205,562	137,021
	GLOBAL CONSUMPTION	143,304	129,033	14,271	1,620,591	1,301,204	319,387
	GENERATION COST (US$/kWh)	DECEMBER			YEAR TO DATE
	AREA	ACTUAL MONTH	BUDGET	VAR	ACTUAL YTD	BUDGET YTD	VAR
	POWER HOUSE	0.31	0.32	-0.01	0.32	0.32	0.00
	MINE GENERATORS	0.32	0.32	0.00	0.43	0.32	0.11
	GLOBAL COST	0.31	0.32	-0.01	0.34	0.32	0.02