STRATEGY VALUE OPTIMISATION

Pinnacle

The strategic mine-planning layer for operations and capital decisions.

Pinnacle finds the mine plan at the top of the achievable envelope — the one that balances competing company goals; NPV, Cash, Mine life, Production and Capital, against real operational constraints. Machine-learning optimisation generates millions of strategic production pathways over the Life of Mine; event-based simulation then stress-tests each pathway against constraints: Haulage factors, Material Handling Systems, Equipment availability, Services, Stockpiles and Mill / Processing plant. The result is a single plan that Operations, Technical Teams and Corporate head office can sign off — with every trade-off made explicit before capital is locked in.

In pilots with tier-one miners · Early access

PRODUCT USER INTERFACE - BETA BUILD

Pinnacle Workbench

A single pinned view of selected case information — the production shape, the balances, and an AI partner that compares against other cases.

Pinnacle
CasesDashboard
Case Analysis
A
Case Analysis
AllProductionFinancialScheduleOther
Base Case · FY26LIVE
NPV Pre-Tax vs. Capital Efficiencycolour = AISC
n = 1,742 casesUFG-0210024
$6.0b$4.8b$3.6b$2.4b$1.2b$00.40.60.81.01.21.41.6Capital Efficiency (NPV / Capex)UFG-0210024$1,280$1,090$940$820$720AISC
All in Cost$/oz
050100FY26FY30FY33FY36FY40
All in Sustaining Cost$/oz
050100FY26FY30FY33FY36FY40
Capital Cost$M / period
050100FY26FY30FY33FY36FY40
Cash Cost$/oz
050100FY26FY30FY33FY36FY40
Pinnacle
CasesDashboard
Production Detail
B
Production Profile
AllProductionFinancialScheduleOther
Base Case · FY26LIVE
Lead GradeFY26–FY40
050100FY26FY29FY32FY35FY38
Stope AStope BStope CStope DStope E
OP Schedule CompFY26–FY40
050100FY26FY29FY32FY35FY38
OreLG OreWasteRehandle
OP Schedule SourceFY26–FY40
050100FY26FY29FY32FY35FY38
Pit APit BPit CStockpileROMRehandle
UG Ore FeedFY26–FY40
050100FY26FY29FY32FY35FY38
Dev OreStope OreStockpileRehandle
UG TailingsFY26–FY40
050100FY26FY29FY32FY35FY38
FineCoarseBackfillPasteCRF
UG ThroughputFY26–FY40
050100FY26FY29FY32FY35FY38
Hoist AHoist BDeclineConveyorTruck
Pinnacle
CasesDashboard
Balance & Schedule
C
Balance & Schedule
AllProductionFinancialScheduleOther
Base Case · FY26LIVE
Lead GradeFY26–FY40
050100FY26FY29FY32FY35FY38
Stope AStope BStope CStope DStope E
OP Opening BalanceFY26–FY40
050100FY26FY29FY32FY35FY38
ROMCrushedMill FeedLG StockpileRehandle
UG Opening BalanceFY26–FY40
050100FY26FY29FY32FY35FY38
Stope OpenDev OpenRehabil.Closed
OP Opening BalanceFY26–FY40
050100FY26FY29FY32FY35FY38
Ore AOre BWasteLGRehandle
UG Waste SumpFY26–FY40
050100FY26FY29FY32FY35FY38
Dev ADev BStopeDriveRehabBackfillPaste
UG Schedule SourceFY26–FY40
050100FY26FY29FY32FY35FY38
Stope AStope BStope CDevDriveRehandleBackfill
Pinnacle
CasesDashboard
AI Assistant
D
Case Analysis
AllProductionFinancialScheduleOther
Base Case · FY26LIVE
NPV Pre-Tax vs. Capital Efficiencycolour = AISC
n = 1,742 casesUFG-0210024
$6.0b$4.8b$3.6b$2.4b$1.2b$00.40.60.81.01.21.41.6Capital Efficiency (NPV / Capex)UFG-0210024$1,280$1,090$940$820$720AISC
All in Cost$/oz
050100FY26FY30FY33FY36FY40
All in Sustaining Cost$/oz
050100FY26FY30FY33FY36FY40
Capital Cost$M / period
050100FY26FY30FY33FY36FY40
Cash Cost$/oz
050100FY26FY30FY33FY36FY40

Our process

Uncover the right plan. Execute it right.

Three layers of intelligence — strategic, tactical, and Life-of-Mine — built around a single aligned plan.

  1. Step 1: Where are we now?
  2. Step 2: Strategic Plan
  3. Step 3: Eliminate No-Go’s
  4. Step 4: Long-to-Short-Term Plans

Accuracy

Strategic Plan

Machine-learning optimisation finds the pathways worth backing.

  • Stepwise forward selection and backward elimination across thousands of cases.
  • Value-driven options, compared head-to-head against a calibrated reference.
  • Strategic pathways that make trade-offs and risks visible before capital is committed.

Precision

Tactical Plans

Event-based simulation proves each plan against operational reality.

  • Near-term, event-by-event simulation aligned to the LoM plan.
  • Reconciliation and execution feedback back into the plan, not around it.
  • One tactical view across Mining, Ventilation, Geotech, Process and TSF.

On Target

LoM Planning

A single Life-of-Mine plan your team can actually deliver.

  • LoM models built from the strategic and tactical pathways, not bolted on after.
  • What-if scenarios stress-tested in hours, not study cycles.
  • One LoM — practically achievable, not aspirationally optimistic.

Multi Objectives and Cyclical expectations

“Value” changes over the cycle

Conditions today on one axis, expectations tomorrow on the other — four phases of the cycle, four very different definitions of value.

RichPoorPessimisticOptimisticCONDITIONSPRICES TODAYEXPECTATIONSPRICES TOMORROW
  • Gloom”: Max margin now and limited CapEx.
  • Boom”: Max production/tonnes/metal.
  • Doom”: Min CapEx, SusEx and OpEx.
  • Bloom”: Conservative capital allocation, optionality/mine life.

Commodities — and the companies that mine them — sit at different points in the cycle, and the plan has to move with them.

Framing

Align on the question before modelling the answer.

We start with the ‘reference case’, make our way to the ‘Baseline’, and then explore options.

Where Are We Now?

How is the asset actually performing? We review the data, interpret it, and set a reference case drawn from historical performance — no new capital assumed.

Ideation Interviews

Six candidate strategies worth pressure-testing: Downsize (shrink to fit), Rightsize (re-scope for margin), Growth (build out), Blue Sky (unconstrained), Fill the Mill (capacity-led), Cash is King (yield-led).

Alignment Workshop

Set up each pathway for modelling: capabilities, constraints, capital decisions, risk tolerances, and hybrid objectives — agreed before any numbers move.

Data Book

One source of truth for modelling parameters — costs, productivities, modifying factors, and the ranges we’ll test — attached to every pathway.

Strategic Pathways

How we build the strategic option set.

Two classes of pathway. Optimise Current Options works the best mix of OP, UG and stockpiles inside today’s bottlenecks. Growth Options commit capital for new capacity and a longer runway.

Life of Mine Baseline

Base Case.

Mid-Sized Projects

Squeeze more juice out of the lemon.

Major Projects

Consider process plant expansions and other infrastructure upgrades.

Regional Exploration

Bring on regional targets to fill in future production.

Exploration satellite targets

Transform the operation into a world-class Cu/Au play.

Ounces (koz)Year 1Year 5Year 10Year 15Year 20Year 25

Simulation

Prove every pathway, event by event.

Tactical simulation tests the field. Event-based simulation then stress-tests each pathway against constraints: Haulage factors, Material Handling Systems, Equipment availability, Services, Stockpiles and Mill / Processing plant. Loop-back analysis feeds results straight back into the pathway set — pruning and fine-tuning, continuously.

The loop

Strategic pathways feed in operational fleet data and scenario tests. Loop-back analysis feeds the results right back into the pathway set — pruning and fine-tuning, continuously.

Model build

Every ore and waste route, every node, every constraint — modelled from pit and drawpoint through crushing, transport and processing, all the way to demand.

  • Open Pit Mine
  • Underground Mine
  • Production Drawpoints
  • Crosscuts
  • Ore Passes
  • Internal Crusher
  • Main Transport
  • External Crusher
  • Mills
  • Lixiviation Piles
  • Plants
  • Demand

PINNACLE WORKBENCH

A single hub for all your entire analysis

Case analysis

Every case, every pathway — one view

Thousands of machine-generated strategic cases plotted against NPV and capital efficiency. Drill into any case and the cost quadrant tells you how it gets there.

Production profile

Production shape, end to end

Grade, tonnage, schedule source, throughput — every year of the life of mine, surfaced side by side so you can see what each pathway is really asking of the operation.

Financial Performance

End to end financial costs and revenue deep dive

In depth analysis of capital and sustaining capital expenditure, unit costs, operating costs by area and performance over time. Key financial performance metrics for executive decision making – NPV, IRR, CapEx, Production, IRR, Capital Efficiency and more.

AI partner

An AI that helps you understand the full strategic landscape

Ask Pinnacle to compare your case against the leaders, explain the gap, and surface the levers that move value — grounded in the same dataset you’re looking at.

Pinnacle
PINNACLE WORKBENCH94,124CASES
MANY
Scatter
ONE
All
Production
Financial
MANY
Compare
AM
Cash Flow & PricesAUD'000
2026
2088
RevenueAUD'000
2026
2046
Operating CostsAUD'000
2026
2046
Capital ExpenditureAUD'000
2026
2047
All-In CostsAUD'000
2026
2047
All-In CostsAUD/Gold oz
2026
2047

The strategic mine-planning layer for operations and strategic decisions

Pinnacle provides decision support for your key strategic levers

Deployments with tier-one miners are pointing to clearer and faster commitments to studies, fewer strategy reruns, and higher confidence at investment committee.

Reimagine what's possible