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Here are a list of KNL initiatives/deliverables variously...

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    Here are a list of KNL initiatives/deliverables variously awaiting finalisation or time-lined clarification either before or at the KNL AGM.

    Feel free to add to the list and as we head towards the AGM we can remove any that are finalised or clarified by BOD in the interim. Remaining items will be raised at AGM if not otherwise responded to.


    1. Epanko funding KfW involvement. What amount sought of total mine finance requirement?
    2. Status including outstanding issues to secure and finalize funding from KfW as relate to KNLs application (if any)
    3. Status including outstanding issues to secure and finalize funding from KfW beyond KNLs control (ie Tanzanian legislative issues).
    4. If the latter point involves negotiation with the Tanzanian Government then who is the negotiating party,  what is KNLs involvement in these negotiations & what is the anticipated timeframe for outcome?
    5. German Government Guarantee status and timeframe for outcome?
    6. Is there any back up to KfW funding Epanko?
    7. Of remaining Epanko Finance (amount not potentially being supplied by KfW)What is total remaining funding required to complete Epanko?
    8. EFICs involvement in Financing if at all of EPANKO?
    9. Is EFIC reliant of KfW application successfully progressing.
    10. Nedbanks involvement in financing if at all, of EPANKO
    11. Is there a remaining shortfall for Epanko financing beyond KfW/EFIC and Nedbank?
    12. If then what is total remaining to complete Epanko?
    13. If required, what plans are being considered for this remaining funding
    14. Assuming all goes to plan what reasonable time range for delivering on FULL Epanko financing is anticipated?
    15. Is there any plan B back up to KfW funding majority of Epanko .
    16. Status mine preparation EPANKO. (Epanko Development Program announced 7 Jun 2018). What work has been undertaken to date to prepare mine site, equipment supply, staffing etc Photos of mine preparations if any.
    17. Status RAP completion 6 September 2017 and impact delays in funding and commencement have on RAP
    18. Status all existing offtake agreements EPANKO
    19. Status additional offtake agreements from Epanko.
    20. Status 16% free carry arrangements with Tanzanian Government and Tanzgraphite
    21. Status Tanzanian SEZ licence application now several months old
    22. Status approval processes for KNL Tanzanian downstream processing facility Dar es Salaam.
    23. Funding status for KNL Tanzanian downstream processing facility Dar es Salaam.
    24. Status R&D Tax review and expected finalization date
    25. Status Patent application EcoGraf Processes. (20 Dec 2017 Announcement)
    26. Status detailed financials on EcoGraf incorporating the sale of historically useable “fines” through EcoGraf processes
    27. Status offtake agreements for EcoGraf pilot existing 3000t of Battery grade graphite?
    28. Status EcoGraf pilot expansion.  Location, staffing, equipment supply.
    29. Note recent announcements have confirmed offtakes with non KNL/Epanko graphite feedstock suppliers. Details. Quantities, source countries and importantly purpose. If above 3000t then what is the purpose of these feedstocks and how is the supply being funded without offtakes for pilot?
    30. Status offtakes for full 20,000 Ecograf plant Germany
    31. Status funding expansion of EcoGraf pilot expansion through to full plant. Gantt in recent presentation suggests proceeding this year (2018). As this is otherwise unfunded at what stage are negotiations with strategic investor/s up to and expected timeline.
    32. Status additional EcoGraf plants. Various recent announcements have indicated additional plants “Asia/ Tanzania/Europe” Please provide detailed explanation of status of multinational EcogGraf rollout. Timeframes, locations. Number of parties and countries with which KNL is in negotiations.
    33. Multiple Conferences have been attended this last year from South Africa to New York to Perth. What has been the cost and what has been achieved by attending all these conferences? Can they be cost justified given limited human resources and multiple still unfunded  “in negotiation’ projects.
    34. What is the conference schedule for the coming year, attendees and targeted outcome.
    35. Status staffing in each country of operation Tanzania, Australia and Germany.
    36. How are current staff in Tanzania being utilized in light of the ongoing delays in mine finance and progress
    37. Status remaining tenements in Tanzania. Is there any further near term developments planned for the remaining tenements?
    38. Does BOD intend to introduce quarterly BRR style investor briefings (the 4th quarter being the AGM) where questions from shareholders can be raised prior and addressed during as has been recommended by shareholders to BOD.

    As compiled by a group of holders. Additions corrections welcome and of course as we proceed toward and atend the AGM hopefully we will see many addressed/finalised. As indicated, remaining open questions will be asked of BOD at AGM.

    Cheers
    564xxl
 
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