Financial Overview

Revenue Projections & Metrics

Key Financial Parameters
$200,000,000
Committed Capital Facility
Secured Credit Facility
80%
Pre-Purchase Face Value
Gold Pre-Purchase Agreement Terms
15%
DC Wight GP Charge
Gross Profit General Conditions
600,000 oz
Year 1 Delivery Target
Annual Production Goal
$2,500/oz
Gold Pre-Purchase Sale Price
Projected Revenue Per Ounce
400K oz/mo
36-Month Peak Production
Full Ramp Target
Gold Spot (XAU/USD)
Price unavailable
36-Month Production Ramp

60,000 → 400,000 Ounces Per Month

Projected monthly production growth over the 36-month operational ramp period.

M1M7M13M19M25M310K100K200K300K400K
Revenue Projections

Gross Revenue vs. Net Revenue (Monthly, $M)

At $2,500/oz gold pre-purchase sale price. Figures in USD millions.

M1M7M13M19M25M31$0M$250M$500M$750M$1000M
  • Gross Revenue ($M)
  • Net Revenue ($M)
36-Month Cumulative Summary
~7.2M oz
Total Ounces Delivered
Cumulative over 36 months
Based on ramp from 60K to 400K oz/month
~$18.0B
Cumulative Gross Revenue
At $2,500/oz sale price
Before operational costs
~$9.7B
Cumulative Net Revenue
After operational costs
Net to the Trust

Forward-Looking Statements Disclaimer: All financial projections, production estimates, and revenue figures presented on this page are forward-looking statements based on management estimates and assumptions. Actual results may differ materially. These projections do not constitute a guarantee of future performance. Investment in mining operations and digital assets involves significant risk, including the potential loss of principal. Past performance is not indicative of future results.