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Tsodilo Resources Limited

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FY2009 Annual Report · Tsodilo Resources Limited
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Annual Report 2009

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President’s Message

Fellow Shareholders,
On  behalf  of  the  board  of  directors,  I  am  pleased 
to  provide  this  report  of Tsodilo  Resources  Limited 
(“Tsodilo”)  or  “the    Company”)  progress  together 
with  the  audited  financials  for  the  year  ended 
December 31, 2009.

2009  was  a  challenging  yet  defining  year  for  the 
Company. During the year we focused on positioning 
the Company for the future by diligently executing 
the  strategic  initiatives  outlined  in  the  beginning 
of  the  year. The  recession  continued  into  2009  and 
its  impact  on  the  global  capital  markets  impacted 
the entire resource sector. Commodity prices began 
to  recover  during  the  year  but  this  has  not  yet 
translated  into  increased  exploration  activities  as 
the  capital  markets  have  not  yet  recovered,  many 
other  companies’  exploration  programs  have  been 
effectively abandoned due to lack of funds.  However, 
our  decision  in  2006  to  acquire  our  own  drill  rig 
and  geophysical  survey  equipment  allowed  us  to 
continue our exploration activities without delay or 
interruption during these difficult economic times.

We  expect  to  accelerate  our  exploration,  analysis 
and  evaluation  activities  in  2010.    The  planned 
acquisition  of  an  additional  drill  rig  will  allow  us 
to  more  than  double  our  current  meters  drilled 
and  we  expect  to  test  five  to  seven  kimberlites 
for  micro-diamonds  in  the  first  half  of  the  year.  
Sample  preparation,  petrography  and  assaying  are 
all  ongoing  on  our  metals  projects  and  an  active 
exploration program is planned on those projects.

the  Company 

the  past  year, 

During 
funded 
exploration  activity  by  raising  funds  in  the  capital 
markets through the successful issuance of stock by 
way of private placements. This process will continue 
in the coming year.  Our current share base consists 
of  19,710,603  issued  and  outstanding  (25,225,278 
on  a  fully  diluted  basis)  common  shares.    Tsodilo 
has  a  95%  interest  in  our  Botswana  Newdico  (Pty) 

Limited project and a 100% interest in our Botswana 
Gcwihaba Resources (Pty) Limited projects.

The Company is a much stronger organization now 
than  it  was  a  year  ago  and  we  are  confident  in  our 
ability  to  meet  the  challenges  in  the  upcoming 
year and for the years’ thereafter.  Please follow our 
progress  carefully  and  remain  informed  by  regular 
visits to our website, www.TsodiloResources.com. 

On behalf of the Board,

half of the board,

James M. Bruchs
President and Chief Executive Officer
March 19, 2010

Contents 
President’s Message to Shareholders 

Management’s Discussion and Analysis 

of Financial Results 

Financial Reporting Responsibility of 

Management 

Auditors’ Report to the Shareholders 

Consolidated Financial Statements / Notes 

Corporate Information 

1 

2 

13

14 

15 

IBC 

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Management’s Discussion and Analysis
This management’s discussion and analysis (“MD&A”) should be read in conjunction with the Consolidated 
Annual Financial Statements for the year ended December 31, 2009 and comments on the factors that affected 
the Company’s performance during the periods covered by the Consolidated Annual Financial Statements 
as well as the Company’s financial condition and future prospects. The Company’s functional and reporting 
currency is United States dollars and all amounts stated are in United States dollar unless otherwise noted. 
This management’s discussion and analysis has been prepared as at March 19, 2010.

OVERVIEW
Tsodilo  Resources  Limited  (“Tsodilo”  or “the  Company”)  was  organized  under  the  laws  of  the  Province  of 
Ontario in 1996 and continued under the laws of the Yukon in 2002. The shares of the Company are listed and 
posted for trading on the TSX Venture Exchange under the symbol: TSD. Tsodilo is an international diamond 
exploration company with the majority interest in a kimberlite exploration project in northwest Botswana. 
The Company has not yet determined whether these properties contain reserves that can be economically 
mined. As an exploration stage company, the recoverability of amounts shown for exploration expenditures 
is dependent upon the discovery of reserves that can be economically mined, the securing and maintenance 
of the interests in the properties, the ability of the Company to obtain the necessary financing to complete 
the  development,  and  future  production  or  proceeds  from  the  disposition  thereof.  The  Company  is  also 
actively reviewing additional diamond and base and precious metal opportunities within southern Africa.

Corporate
At a special meeting of the holders of common shares of the Company held on April 9, 2002 shareholders 
approved  a  restructuring  of  the  Company  that  incorporated  the  sale  of  substantially  all  of  the  Company’s 
assets. The  assets  were  transferred  in  settlement  on  debt  due  of  $612,783  and  owing  to Trans  Hex  Group 
Limited (“Trans Hex Group”), the principal shareholder and creditor of the Company prior to restructuring.  
The Company retained an interest in all future dividends that may be paid by either Northbank Diamonds 
Limited, Hoanib Diamonds (Proprietary) Limited or Trans Hex (Zimbabwe) Limited. In addition, the Company 
was released from the long-term loans due to Trans Hex Group by the subsidiaries being sold, of $3,341,690, 
and  Trans  Hex  Group  agreed  to  return  the  10,688,137  common  shares  in  the  capital  of  the  Company, 
representing  73.22%  of  the  issued  and  outstanding  shares  of  the  Company  at  that  time,  to  treasury  for 
cancellation. The special meeting of shareholders also approved the discontinuance of the Company from 
the  Province  of  Ontario  and  its  continuance  under  the  Business  Corporations  Act  (Yukon),  the  change  of 
name  of  the  Company  from Trans  Hex  International  Ltd.  to Tsodilo  Resources  Limited,  the  election  of  new 
directors  and  the  repeal  of  the  existing  stock  option  plan  of  the  Company  and  adoption  of  a  new  stock 
option plan. Following the restructuring of the Company, as approved by shareholders in April 2002, Tsodilo 
has no long-term debt.

Outstanding Share Data
As  of  March  19,  2010,  19,710,603  common  shares  of  the  Company  were  outstanding.    Of  the  options  to 
purchase common shares issued to eligible persons under the stock option plan of the Company, 2,335,000 
options remain outstanding of which 1,827,500 are exercisable at exercise prices ranging from CAD $0.55 - 
$1.25. If all options were vested and exercised, 2,335,000 common shares of the Company would be issued.

As  of  March  19,  2010,  4,292,821  warrants  are  outstanding. The  warrants  were  issued  by  way  of  the  private 
placements  utilized  by  the  Company  for  financing  purposes.  Each  warrant  entitles  the  holder  thereof  to 
purchase  one  common  share  of  the  Company  at  purchase  prices  ranging  from  Canadian  $0.55  -  $1.00  for 
a  period  of  two  years  from  the  date  of  issuance  (11/14/2008  -  1/21/2010).  If  all  warrants  were  converted, 
4,292,821 common shares of the Company would be issued.

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Principal Shareholders of the Company
The principal shareholders of the Company as of March 19, 2010 are as follows: 

Name

Description

Shares  /  Owns, 
Controls or Directs

% of the Issued and 
Outstanding Shares

Preston Trust 

Private Investment Vehicle

James M. Bruchs

Director, President & CEO

David J. Cushing

Director

3,923,995

2,695,983

1,915,882

19.90%

13.67%

9.72%

Subsidiaries
The  Company  has  a  95%  operating  interest  in  its  Botswana  subsidiary,  Newdico  (Proprietary)  Limited 
(“Newdico”),  which  holds  ten  prospecting  licenses  covering  approximately  9,402  square  kilometers  in 
northwest  Botswana  on  which  there  is  encouragement  for  the  existence  of  undiscovered  kimberlites  in  at 
least  three  separate  areas  of  the  property. The  Company’s  minority  partner  (5%)  in  this  project, Trans  Hex 
Group, is an established South African diamond mining company.

The Company has a 100% interest in its wholly owned Botswana subsidiary, Gcwihaba Resources (Proprietary) 
Limited  (“Gcwihaba”),  which  has  nine  diamond  prospecting  licenses  covering  approximately  6,859  square 
kilometers  and  twenty  metals  (base,  precious,  platinum  group,  and  rare  earth)  licenses  covering  13,533 
square kilometers.

The Company holds a 100% interest in Tsodilo Resources Bermuda Limited to which the shares of its operating 
subsidiaries, Newdico and Gcwihaba, are registered.  

Exploration Activities

Diamond Projects
The  Company’s  Botswana  licenses  are  proximal  to  two  major  unexplained  surface  concentrations  of 
diamonds and G10 garnets across the border in Namibia, one near the village of Tsumkwe and another in the 
area known as Omatako. The characteristics of these kimberlite pathfinder mineral anomalies indicate that 
they are secondary concentrations derived from respective primary high-grade kimberlite sources located 
elsewhere. The  geomorphological  model  envisages  that  the Tsumkwe  and  Omatako  pathfinder  anomalies 
were  formed  by  ancient  rivers  transporting  diamonds  and  garnets  derived  from  kimberlites  located  in 
the Company’s license blocks.  Prior to the deposition of the superficial Kalahari sand that covers much of 
Ngamiland, this area formed a topographic high.  Rivers rising off this high ground flowed westward into a 
major inland sea located in the north of present-day Namibia. The Company’s diamond targets cover former 
headwaters of this ancient river system and lie within the southern margin of the Congo craton.

Newdico holds ten (10) diamond Prospecting Licenses covering an area of some 9,402 square kilometers in 
the northern Ngamiland Project area. Tsodilo has a 95% stake in Newdico, while Trans Hex Group, a South 
African  diamond  mining  and  marketing  company,  holds  the  remaining  5%.   The  Company’s  wholly  owned 
100%  owned  subsidiary,  Gcwihaba  holds  nine  (9)  diamond  prospecting  licenses  covering  an  area  of  some 
6,859  square  kilometers  immediately  north  and  adjoining  the  Newdico  licenses.    In  2009,  the  Company 
drilled 26 holes over eight (8) primary targets and confirmed discovery of three (3) kimberlites.  In addition, 
a ground magnetic geophysical survey totaling 1,800 line kilometers was performed during the year.

An extensive review of the petrography and chemical chemistry of kimberlite indicator minerals (“KIM”) from 
sixteen  kimberlites  was  performed  during  the  year  and  continues  in  2010  for  the  purpose  of  determining 
their diamond carrying capacity.  A decision is expected in the second quarter as to which kimberlites will 
be tested for diamond.

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In 2009, the Company commissioned a review of the aeromagnetic data for both the Newdico and Gcwihaba 
projects in order to enhance target selection.  The report is expected to be presented in its entirety in the 
second  quarter  of  2010.  Our  target  selection  is  based  on  our  strategy  of  using  a  combination  of  indicator 
mineral  sampling,  magnetic  and  gravity  data  to  generate  individual  targets  for  drill  evaluation  and  our 
regional strategy of evaluating possible transport corridors giving rise to the alluvial secondary kimberlite 
indicator minerals (“KIM”) and diamond deposits at Tsumkwe and Omatako.

The favorable chemistry and diamond preservation potential of the kimberlites in our license blocks together 
with the known secondary alluvial diamond discoveries down slope across the border in Namibia establish 
the greater Nxau Nxau field as highly prospective with the possibility of several economic kimberlites present 
within our ground. To date, 18% of the kimberlites discovered and tested for diamond in the Nxau Nxau field 
are known to be diamondiferous.

Metals (Base, Precious, Platinum group, and Rare Earth) Projects
In  2005,  the  Company  initiated  an  internal  investigation  with  respect  to  the  location  of  the  sulphide  rich 
Matchless  Amphibolite  Belt  (“MAB”)  comprising  mineralized  meta-ophiolites  that  stretches  from  Namibia 
into  Botswana  and  most  likely  beyond.  Copper  (Cu),  cobalt  (Cu)  and  nickel  (Ni)  mineralization  along  this 
Matchless Belt has been known for more than a century.  Our work has indicated that the MAB traverses our 
license blocks in northwest Botswana linking the Damaran Belt to the Lufilian Arc.  The Lufilian Arc, better 
known  as  the  Zambian  copper  belt  (>25  million  tons  of  copper  produced  in  Zambia),  and  its  extension 
into  Katanga  (Democratic  Republic  of  Congo),  is  a  major  source  of  mineral  wealth  that  has  captured  the 
minds  of  exploration  geologists  and  mining  magnates  ever  since  the  discovery  of  this  huge  metallogenic 
province revealed its copper, cobalt and uranium riches, more than 80 years ago.  Drilling in 2008 located a 
large mineralized zone containing Cu, Ni and Co similar to the Zambian copper-cobalt fields and the mafic-
ultramafic  rocks  of  the  Matchless-Mwembshi  Belt  as  well  as  the  marked  similarities  that  characterize  all 
major  Proterozoic  polymetalic  stratiform  deposits  in  Africa,  Australia  and  North  America.   The  Company’s 
new discovery in northwest Botswana has a rich potential for an extensive new base metal field.

Gcwihaba  has  been  granted  18  prospecting  licenses  for  metals  covering  an  area  of  some  13,533  square 
kilometers.  The prospecting licenses are located within the nascent Okavango Rift System which is part of 
the East African Rift System. The Okavango Rift System takes advantage of the pre-existing structures of the 
northeast trending NeoProterozoic Pan African Orogenic Belt known as the Damara Belt.

The metals prospecting licenses are located in the northwestern part of Botswana and can be divided into 
three (3) main areas:

• 

• 

• 

The area west of the Panhandle portion of the Okavango Delta - The Panhandle Prospect

The area southwest of the Okavango Delta - The Nokaneng Prospect

The area northeast of the Okavango Delta - The Lenyanti / Kwando Prospect

The southern part of Panhandle Prospect was an obvious target as the mineralization encountered through 
soil  sampling  was  significantly  elevated. The  northern  part  of  the  license  area  was  targeted  purely  on  the 
basis  of  the  structural  fabric  as  interpreted  from  the  aeromagnetic  data  while  magnetic  anomalies  were 
targeted in the middle section 

The Nokaneng prospect primarily targets are believed to be an extension of the Matchless Amphibolite in 
Namibia which hosts significant copper mineralization. The Lenyanti / Kwando Prospect is a continuation of 
targeting  circular  magnetic  intrusions  in  the  hope  that  they  may  host  mineralization  as  discovered  in  the 
southern part of the Panhandle Prospect. 

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The  Damara  Belt  is  largely  hidden  beneath  younger  sediments  in  northwest  Botswana,  such  that  our 
knowledge  of  much  of  the  geological  and  tectonical  evolution  relies  on  observations  of  the  well-exposed 
lithological correlatives in Namibia. The Damara belt is known as the inland branch of the Damara Orogeny 
in Namibia, formed during a high angle collision of the Kalahari and Congo cratons, with the Kalahari sub-
ducting northwards below the Congo Craton. The belt is estimated to have evolved within a period spanning 
from 580Ma to 505Ma.

The  aeromagnetic  data  shows  that  the  Damara  structural  trend  is  deflected  from  a  northeast  to  a  north 
to northwest trend in the area around the Panhandle Prospect.  This deflection, as well as our drill results, 
indicates that this area is part of the Lufilian Arc structure. The Lufilian Arc hosts the world’s largest copper-
nickel-cobalt deposits in both Zambia and the Democratic Republic of Congo.

Although  the  geology  in  the  study  area  is  mostly  unexposed  isolated  outcrops,  lithological  information 
from  boreholes  and  airborne  geophysical  data  have  been  used  by  previous  workers  to  infer  the  geology 
underlying the Kalahari sediments. 

The main basement geological units are:

Phanerozoic: the clastic (mainly diamictites, shales and sandstones) and volcanic (flood basalts) Carboniferous 
to Jurassic Karoo sequences in the southeastern part of the delta area.

Neoproterozoic: siliclastic, shale, pelite and carbonate sequences of the Ghanzi Formation in the southeast 
and Damara rocks in the northwest.

Mesoproterozoic: metavolcanics and metarhyolites of the Kgwebe Formation in the southeast and granite-
gneiss basement of the Kwando Complex in the central part. The Kwando Complex is not exposed; it is only 
recovered from borehole logs.

Palaeoproterozoic: granitic-gneiss basement of the Quangwadum Complex in the northwest.

The  Mesoproterozoic  Kgwebe  Formation  and  the  Neoproterozoic  Ghanzi  Formation  rocks  form  what  is 
known as the Ghanzi-Chobe Fold Belt in the southeastern part of the Delta, with the Kgwebe appearing at 
the core of the anticlines. 

Our  drilling  efforts  have  mainly  concentrated  in  the  Panhandle  Prospect  in  license  areas  PL386/2008, 
PL387/2008,  PL388/2008  and  Pl390/2008. This  is  primarily  because  of  the  availability  of  the  airborne  time 
domain electromagnetic data which is very important for locating conductive sulfide bearing structures.

The drilling results to date can be summarized as follows:

• 

• 

• 

• 

• 

• 

• 

23 holes were drilled in the metal licenses in 2008 totaling 4,353 meters

21 holes were drilled in 2009, totaling 3,795 meters

 4 holes have been drilled to date (2010) totaling 1,200 meters

In 2008, target selection was based on magnetic anomalies

In 2009 and 2010, target selection was based on the conjunctive use of airborne electromagnetic and magnetic 
data sets.

35 holes have encountered signifi cant sulphide mineralization

Identifi ed sulphides: pyrrhotite, chalcopyrite, bornite and pyrite

The conjunctive use of airborne electromagnetic and magnetic data sets has been very successful in drilling 
sulfide  bearing  targets.  Through  the  use  of  airborne  electromagnetic  (VTEM)  data,  we  have  been  able 
to  delineate  a  belt  bearing  carbonaceous  black  shales  and  meta-pelites  within  the  Damara  rocks  in  the 

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northwestern Botswana.  It is within this belt that we encounter sulfide mineralization within the shales and 
the meta-pelites.

Our  drill  cores  bear  strong  similarities  with  those  of  the  nickel-cobalt-copper  deposits  of  the  Kalumbila 
project  in  Zambia.  Here,  the  mineralization  is  found  within  the  pyrrhotite-pyrite  bearing  carbonaceous 
shales.  These shales have been correlated to the Ore Shale of the Zambian Copperbelt. The abundance of 
pyrrhotite in the northern part of our Lower Panhandle Prospect is particularly promising since this sulfide 
mineralization is often associated with economic nickel and cobalt deposits.

Seven hundred and fifty-two (752) samples, comprising two and one-half tons of core, have been submitted 
for  assays  analysis  and  other  samples  have  been  sent  out  for  petrography.    Our  targets  are  aimed  at  both 
the  carbonaceous  shales  /  metapelites  and  circular  magnetic  targets  (modeled  as  IOCG  type  deposits). To 
this  end  we  have  an  on-going  high  resolution  ground  magnetic  survey  (20m  line  spacing)  in  our  Lower 
Panhandle  Prospect  to  reveal  not  only  to  better  resolve  the  basement  structure  but  also  possible  igneous 
intrusions. We have so far completed 3,500 line kilometers of magnetic data acquisition and preliminary data 
results indeed show that we are able to better map the basement fabric and igneous intrusions.

General
During the year, the Company continued its stewardship membership with AEON (Africa Earth Observatory 
Network) at the University of Cape Town, Cape Town, South Africa.  AEON under the direction of Dr. Maarten 
de  Wit  is  a  center  for  Earth-systems  science  that  provides  a  research  and  educational  environment  for 
consilience  between  earth  and  life  sciences,  engineering,  resource  economics  and  the  human  sciences.  
AEON is developing earth stewardship as a science and cultivates cutting-edge globally competitive research 
and  analytical  learning,  using  advanced  tools  and  technologies  to  promote  an  interdisciplinary  view  and 
exploration of our Earth and society, particularly in Africa.  The AEON science advisory group comprises 18 
members spread across four continents, five South African universities and from industry.

LIQUIDITY AND CAPITAL RESOURCES
As at December 31, 2009, the Company had net working capital (deficiency) of $102,932 (2008: ($471,355), 
which  included  cash  and  equivalents  $108,341  (2008:  $61,827).  These  funds  are  managed  in-house  in 
accordance with specific investment criteria approved by the board of directors, the primary objective being 
the  preservation  of  capital  to  assure  funding  for  exploration  activities. The  Company  completed  a  private 
placement  for  an  additional  $452,000  in  January  2010,  see  discussion  in  Financing  Activities  below.    The 
Company does not hedge its activities or otherwise use derivatives. At year end, the Company did not have 
any material contractual obligations except for minimum spending requirements   on  exploration licenses. 
The  Company  is  required  to  spend  a  minimum  on  prospecting  over  the  period  of  its  licenses.  On  licenses 
current  as  of  December  31,  2009,  the  expenditure  requirements  inclusive  of  license  fees  from  the  date  of 
grant to and if held to their full term as well as actual and attributed expenditures with respect thereto as of 
December 31, 2009, are as follows:  

Project Description

Required Expenditure

Actual Expenditure

Attributed Expenditure *

Botswana Pula

USD

Botswana Pula

USD

Botswana Pula

USD

Newdico

1,594,070

$234,386

8,052,290

$1,183,980

8,052,290

$1,183,980

Gcwihaba Diamond
Gcwihaba   Metals

2,882,888
 6,593,456

$423,888
$969,475

1,965,239
955,955

$288,961
$140,560

6,453,727
6,670,825

$948,930
$980,852

*  The  Company’s  Newdico  subsidiary  provides  drilling  services  for  the  Company’s  Gcwihaba  subsidiary.    Services  performed  are 
accounted for at below market rates for similar services performed by third party contractors.  These attributed amounts for services 
are used in calculating required license expenditures.

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Financial Instruments
The  carrying  amounts  reflected  in  the  consolidated  balance  sheets  for  cash  and  equivalents,  accounts 
receivable  and  accounts  payable  and  accrued  liabilities  approximate  their  fair  values  due  to  the  short 
maturities of these instruments. The company does not hold financial derivatives.  Due to the nature of the 
Company’s operations, there is no significant credit or interest rate risk.

Operating Activities
Cash outflow used in operating activities before changes in working capital increased from $164,324 in fiscal 
December  31,  2008  to  $183,029  for  the  year  ended  December  31,  2009. The  increase  was  due  primarily  to 
office and administration expenses in 2009 being greater than 2008.

ANNUAL INFORMATION

(in US dollars)

Total Revenues
Loss before Non-controlling Interest
    Basic and diluted loss per share 

Non-controlling Interest
Net Loss for the Year
    Basic and diluted loss per share 

Total Assets
Total long term liabilities
Cash dividends declared

QUARTERLY INFORMATION 
(in US Dollars)

Fiscal Year 2008 (ended December 31, 2008)
Total Revenues
Loss for the period
  Basic and diluted loss per share 
Total Assets
Total long term liabilities

Fiscal Year 2009 (ended December 31, 2009)
Total Revenues
Loss for the period
  Basic and diluted loss per share 
Total Assets
Total long term liabilities

Fiscal
Year
Dec.31
2009
--
(331,162)
($0.02)

(4,040)
(327,122)
($0.02)

Fiscal
Year
Dec.31
2008
--
(363,486)
($0.02)

--
(363,486)
($0.02)

5,885,208
210,814

4,725,290
214,854

--

--

Quarter 1

Quarter 2

Quarter 3

Quarter 4

--
(163,734)
($0.01)
4,246,648
228,395

--
(82,214)
--
4,989,799
211,615

--
(234,045)
($0.02)
4,220,483
228,395

--
(161,337)
($0.01)
5,151,428
262,361

--
(111,688)
($0.01)
4,337,120
228,395

--
(107,449)
($0.01)
5,339,383
277,661

--
145,981
$0.02
4,725,290
214,854

--
23,878
--
5,885,208
210,814

See accompanying notes to the consolidate fi nancial statements  

Investing Activities
Cash  flow  applied  in  investing  activities  increased  to  $1,051,584  for  the  year  ended  December  31,  2009 
(2008: $682,200).

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Total actual expenditures of $1,038,859 on exploration properties for the period ended December 31, 2009 
were attributable to the Newdico and Gcwihaba projects in northwest Botswana. Included in this amount is 
the proportionate contributory share, ranging from 6.36% to 5.59% attributed to the Trans Hex Group for the 
Newdico project. There were no material disposals of capital assets or investments during the year.

In  December  2009,  the  board  of  directors  of  Newdico  approved  an  exploration  program  and  budget  for 
the  period  January  1,  to  December  31,  2010  that  calls  for  expenditures  totaling  approximately  Pula  9.8 
million (approximately $1.45 million as of December 31, 2009).  The 2010 budget envisions a micro-diamond 
sampling program and analysis for up to seven different kimberlites.  Trans Hex Group is presently responsible 
for funding 5% of the expenses of this company. The approved exploration program includes provision for 
additional drilling, soil sampling, ground geophysical surveys, processing and analysis.

Financing Activities
Following  the  restructuring  of  Tsodilo  in  April  2002  and  the  cancellation  of  the  shares  formerly  held  by 
Trans  Hex,  the  source  of  financing  for  the  Company’s  activities  changed  from  debt  (related  party)  finance 
to  equity,  through  the  issue  of  units  by  way  of  non-brokered  private  placements.  Each  unit  has  consisted 
of one common share of the Company and one or one-half a warrant with each full such warrant entitling 
the holder to purchase one common share of the Company for a purchase price equal to the unit price for a 
period of two years from the date of issuance.

During the year ended December 31, 2009, the Company received gross proceeds in the amount of $1,736,400 
from the issuance of units consisting of one common share and one warrant related to private placements.

Private Placement Date

No. of Units

Price per Unit

February 26, 2009

June 8, 2009

August 5, 2009

728,061

331,386

201,519

2,102,758
December 22, 2009
* $85,000 was deposited in December 2008

$0.56

$0.60

$0.60

$0.52

Proceeds

$405,000 *

$200,000  

$121,400

$1,095,000

Subsequent  to  the  fiscal  period  end,  the  Company  issued,  through  a  non-brokered  private  placement 
465,245  units  at  a  price  of  $0.97  (CAD$1.00)  per  unit  for  gross  proceeds  of  $452,000.  Each  unit  consists  of 
one common share of the Company and one warrant of the Company, each warrant entitling the holder to 
purchase  one  common  share  of  the  Company  at  a  price  of  C$1.00  for  a  period  of  two  years. The  common 
shares, warrants and warrant shares are subject to a hold period of 12 months, as agreed to by the parties, 
expiring  on  January  22,  2011.    On  March  1,  2010,  457,901  warrants  were  exercised  at  a  price  of  C$0.70  for 
proceeds to the Company of $304,896.

Tsodilo expects to raise the amounts required to fund its 95% share of the Newdico project, the Gcwihaba 
projects and corporate general and administration expenses, by way of non-brokered private placements.

RESULTS OF OPERATIONS
On a consolidated basis, Tsodilo recorded a net loss of $327,122 in the fiscal year ended December 31, 2009 
($0.02 cents per common share) compared to a net loss of $363,486 in the fiscal period ended December 31, 
2008  ($0.02  cents  per  common  share). The  Company  experienced  an  increase  in  office  and  administration 
with offsets by decreases in remuneration, investor relations and stock option expenses reflecting general 
corporate activity.  The decrease in stock option expense reflects the timing of option grants.

8

tsodilo resources limited

Exploration  expenditures  including  amortization  of  property,  plant  and  equipment  used  in  exploration 
activities  on  all  projects  amounted  to  $1,202,652  during  the  year  ended  December  31,  2009  compared  to 
$820,118 for the year ended December 31, 2008.  Exploration expenditures incurred on the Newdico project 
for  the  year  ended  December  31,  2009  was  $892,032  compared  to  $685,235  for  the  year  ended  December 
31, 2008. The principal components of the Newdico exploration program were: (a) additional soil sampling 
and the completion of the processing and analysis of the soil samples; (b) commissioning of further ground 
magnetic  surveys  of  selected  aeromagnetic  anomalies;  (c)  analyzing  detailed  proprietary  aeromagnetic 
maps  covering  the  target  areas;  and  (d)  commencement  of  a  diamond  core  drilling  program  on  selected 
targets. Exploration expenditures incurred on the Gcwihaba project for the year ended December 31, 2009 
were $310,620 compared to $134,883 for the year ended December 31, 2008.

PERSONNEL
At December 31, 2009, the Company and its subsidiaries employed twenty-five (25) individuals compared to 
twenty-three (23) at December 31, 2008, including senior officers, administrative and operations personnel 
including those on a short-term service basis.

FOURTH QUARTER – 2009
The  fourth  quarter  was  a  normal  operating  period  for  a  quarter  and  year  end.    Having  acquired  drilling 
equipment and geophysical equipment in 2006 and an additional magnetometer in 2008, the Company was 
able to continue its drilling program and its geophysical surveys to the end of the year without interruption.  
Operating expenses were at normal levels for the last quarter of the year and were offset by a gain in foreign 
exchange.  

RISKS AND UNCERTAINTIES
Tsodilo’s  primary  objective  is  the  discovery  of  an  economic  kimberlite  diamond  deposit  capable  of  rapid 
advancement  to  feasibility  stage  and  ultimate  development  as  a  producing  property.  The  discovery  of  a 
kimberlite is only the first step in the exploration process. Subsequent evaluation begins with caustic fusion 
diamond analysis of the kimberlite and, if results warrant, continues through progressively larger mini-bulk 
and  bulk  samples  in  order  to  make  an  increasingly  accurate  determination  of  the  content  and  quality  of 
the diamonds. Early stages of kimberlite evaluation provide an initial qualitative assessment rather than an 
accurate indication of either the grade of the ore body or the value per carat of the diamonds. Collection of 
larger bulk samples and formal appraisal of a commercial-size parcel of diamonds are necessary to make an 
accurate determination of these parameters. At any stage in the process, the results may indicate that the 
deposit lacks the required economic value.

Capital Requirements
In  the  absence  of  cash  flow  from  operations, Tsodilo  relies  on  capital  markets  to  fund  its  operations. The 
ongoing  exploration  and  eventual  successful  development  of  a  diamond  mine  would  require  significant 
additional  financing.  There  can  be  no  assurance  that  adequate  funding  will  be  available,  or  available 
under  terms  favorable  to  the  Company,  for  these  purposes  when  ultimately  required. The  exploration  and 
development of mineral deposits involve significant financial risks over an extended period of time. Even a 
combination of careful evaluation, experience and knowledge may not eliminate these risks. While discovery 
of a diamond or base and precious metal deposit may result in substantial rewards, few exploration properties 
ultimately become producing mines.

9

tsodilo resources limited

Off-Balance Sheet Arrangements
The  Company  has  not  entered  into  any  off-balance  sheet  financing  arrangements.,  such  as  guarantee 
contracts,  contingent  interest  in  assets  transferred  to  an  entity,  derivative  instrument  obligations  or  any 
obligations that trigger liquidity market or credit risk to the Company.

Exploration Risks
The  Company’s  operations  are  subject  to  all  the  hazards  and  risks  normally  incident  to  the  exploration, 
development  and  mining  of  diamond  deposits,  any  of  which  could  result  in  damage  to  life  or  property, 
environmental  damage  and  possible  legal  liability  for  any  or  all  damage. Whether  a  diamond  deposit  will 
ultimately  be  commercially  viable  depends  on  a  number  of  factors,  including  the  particular  attributes  of 
the  deposit  such  as  the  deposit’s  size;  the  quality  and  quantity  of  the  diamonds;  its  proximity  to  existing 
infrastructure; financing costs and the prevailing prices for diamonds. Also of key importance are government 
regulations,  including  those  relating  to  prices,  taxes,  royalties,  land  tenure,  land  use,  the  importing  and 
exporting of diamonds and production plant and equipment, and environmental protection. The effects of 
these factors cannot be accurately predicted, but any combination of them may impede the development of 
a deposit or render it uneconomic.

CRITICAL RISK FACTORS
Currency Risks
The Company’s financing has generally been received in United States Dollars (USD) while significant portions 
of  its  operating  expenses  has  been  and  will  be  incurred  in  Botswana  Pula  (BWP).  The  current  USD/BWP 
currency exchange is favorable to the Company.  While currency fluctuations will certainly occur throughout 
2010 as the world economic and credit crisis seeks stabilization, it is anticipated that the USD/BWP exchange 
rate will remain advantageous to the Company on a historical basis in 2010.

Key Personnel
The Company is dependent upon on a relatively small number of key employees, the loss of any of whom 
could have an adverse effect on the Company. The Company currently does not have key personal insurance 
on these individuals.

ACCOUNTING STANDARDS
Tsodilo  follows  Canadian  generally  accepted  accounting  principles. The  Company  has  adopted  the  policy 
of  deferring  property  specific  acquisition  and  exploration  costs.  Deferred  costs  relating  to  properties  that 
are relinquished, or where continued exploration is deemed inappropriate, are written off in the year such 
assessment  is  made  (no  such  write-offs  were  incurred  in  2008  and  2009).    If  Tsodilo  adopted  a  policy  of 
expensing  all  exploration  costs,  the  Company’s  asset  base,  shareholders’  equity,  and  loss  from  operations 
would be materially different.

The  Company  evaluates  its  license  properties  on  a  project  basis  as  opposed  to  treating  each  individual 
license block as a separate project.

ADOPTION OF NEW ACCOUNTING STANDARDS
New Accounting Pronouncements
Goodwill and Intangible Assets

In February 2008, the CICA issued Handbook Section 3064, Goodwill and Intangible Assets, replacing CICA 
3062, Goodwill and Other Intangible Assets and CICA 3450, Research and Development Costs. New section 
3064 addresses when an internally developed intangible asset meets the criteria for recognition as an asset. 
The CICA also issued amendments to Section 1000, Financial Statement Concepts, and Accounting Guideline 
AcG-11, Enterprises in the Development Stage. EIC-27, Revenues and Expenditures during the Pre-operating 

10

tsodilo resources limited

Period, will not apply to entities that have adopted Section 3064. These changes are effective for fiscal years 
beginning on or after October 1, 2008, with earlier adoption permitted, and were adopted by the Company 
effective January 1, 2009. Collectively, these changes bring Canadian practice closer to International Financial 
Reporting Standards (“IFRS”) and generally accepted accounting principles in the United States (“U.S. GAAP”) 
by  eliminating  the  practice  of  recognizing  as  assets  a  variety  of  start  up,  pre-production  and  similar  costs 
that do not meet the definition and recognition criteria of an asset. The adoption of this standard did not 
have any impact on the consolidated financial statements of the Company.

Effective January 1, 2009, the Company adopted the EIC-174, “Mining Exploration Costs.” This EIC provides 
guidance on accounting for capitalization and impairment of exploration costs. This standard was effective 
for the fiscal year beginning January 1, 2009. The adoption of this EIC did not have a significant impact on 
the financial statements.

Future Changes in Accounting Policies

International Financial Reporting Standards (“IFRS”)
On February 13, 2008, the Canadian Accounting Standards Board (“AcSB”) confirmed the use of International 
Financial  Reporting  Standards  (“IFRS”)  to  commence  in  2011  for  publicly  accountable  profit-oriented 
enterprises.  IFRS will replace Canada’s Generally Accepted Accounting Principles (“GAAP”) and the official 
changeover date is for interim and annual financial statements relating to fiscal years beginning on or after 
January 1, 2011.

The  Company’s  Botswana  subsidiaries  already  report  using  IFRS  and Tsodilo  Resources  Limited  will  adopt 
IFRS according to requirements outlined by the AcSB, and is in the process of preparing for the adoption of 
IFRS on January 1, 2011.  

Impact of Adoption of International Financial Reporting Standards (“IFRS”)
IFRS  are  premised  on  a  conceptual  framework  similar  to  Canadian  GAAP,  however,  significant  differences 
exist in certain matters of recognition, measurement and disclosure.

The  Company’s  IFRS  conversion  project  consists  of  four  phases:  raise  awareness;  assessment;  design;  and 
implementation. The Company is currently in the process of identifying the significant differences between 
Canadian GAAP and IFRS as it relates to Tsodilo Resources Limited.

Tsodilo has begun the planning phase of the conversion.  Existing Canadian GAAP and IFRS differences have 
been identified, staff are being  trained, and business impacts have not yet been determined.  

Business combinations and related sections
In January 2009, the CICA issued Section 1582 “Business Combinations” to replace Section 1581. Prospective 
application  of  the  standard  is  effective  January  1,  2011,  with  early  adoption  permitted. This  new  standard 
effectively  harmonizes  the  business  combinations  standard  under  Canadian  GAAP  with  International 
Financial  Reporting  Standards  (“IFRS”).  The  new  standard  revises  guidance  on  the  determination  of  the 
carrying amount of the assets acquired and liabilities assumed, goodwill and accounting for non-controlling 
interests at the time of a business combination.

The  CICA  concurrently  issued  Section  1601  “Consolidated  Financial  Statements”  and  Section  1602  “Non-
Controlling Interests,” which replace Section 1600 “Consolidated Financial Statements.” Section 1601 provides 
revised  guidance  on  the  preparation  of  consolidated  financial  statements  and  Section  1602  addresses 
accounting  for  non-controlling  interests  in  consolidated  financial  statements  subsequent  to  a  business 
combination. These standards are effective January 1, 2011 unless they are early adopted at the same time 
as Section 1582 “Business Combinations”.

11

tsodilo resources limited

 RELATED PARTY TRANSACTIONS
The Company borrowed funds from a person who is an officer and director of the Company in fiscal years 
2008 and 2007.  The loans were interest free, payable upon demand and had no other terms of repayment.  
The outstanding loans were paid throughout the year.  The amount of borrowing and repayment for fiscal 
years 2009, 2008 and 2007 are as follows:

Total Amount Borrowed

Total Amount Repaid

2009

2008

$ -0 -

  $55,000

$105,000   

$75,000  

Amount Outstanding 
at year end

$ -0 -

$105,000

As at December 31,2008 the Company had incurred salary payable to an officer and director of the company 
amounting to $294,650.  This amount was paid to the officer and director during the year ended December 
31, 2009.

During the years ended December 31, 2009 and 2008, the Company incurred leave benefits (2009: $19,024, 
2008: $19,024) payable to an officer and director of the Company amounting to $38,048.

OUTLOOK
Diamond and metal exploration remains a high-risk undertaking requiring patience and persistence. Despite 
difficult  capital  markets  in  the  junior  resource  sector,  the  Company  remains  committed  to  international 
commodity exploration through carefully managed programs.

ADDITIONAL INFORMATION
Additional information relating to Tsodilo Resources Limited is available on its website www.TsodiloResources.
com or through SEDAR at www.sedar.com.

FORWARD-LOOKING STATEMENTS
The  Annual  Report,  including  this  MD&A,  contains  certain  forward-looking  statements  related  to,  among 
other  things,  expected  future  events  and  the  financial  and  operating  results  of  the  Company.  Forward-
looking statements are subject to inherent risks and uncertainties including, but not limited to, market and 
general economic conditions, changes in regulatory environments affecting the Company’s business and the 
availability and terms of financing. Other risks are outlined in the Uncertainties and Risk Factors section of this 
MD&A. Consequently, actual results and events may differ materially from those included in, contemplated 
or  implied  by  such  forward  looking  statements  for  a  variety  of  reasons.  Readers  are  therefore  cautioned 
not  to  place  undue  reliance  on  any  forward-looking  statement. The  Company  disclaims  any  intention  and 
assumes no obligation to update any forward-looking statement even if such information becomes available 
as a result of future events or for any other reason.

James M. Bruchs
President & CEO
March 19, 2010

Gary A. Bojes
Chief Financial Officer
March 19, 2010

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tsodilo resources limited

Financial Reporting Responsibility of Management

financial 

financial 

consolidated 

in  this  annual  report 

report  and  consolidated 

The  annual 
financial 
statements  have  been  prepared  by  management. 
The  consolidated  financial  statements  have  been 
prepared  in  accordance  with  Canadian  generally 
accepted  accounting  principles  and 
include 
amounts  that  are  based  on  informed  judgments 
information 
and  best  estimates.  The 
is  consistent 
presented 
statements. 
the 
with 
Management  acknowledges  responsibility  for  the 
fairness, integrity and objectivity of all information 
contained 
including  the 
consolidated  financial  statements.  Management  is 
also  responsible  for  the  maintenance  of  financial 
and  operating  systems,  which 
include  effective 
controls to provide reasonable assurance that assets 
are properly protected and that relevant and reliable 
financial information is produced. Our independent 
auditors  have  the  responsibility  of  auditing  the 
consolidated  financial  statements  and  expressing 
an opinion on them. 

in  the  annual  report 

for 

The Board of Directors, through its Audit Committee, 
is responsible for ensuring that management fulfills 
its  responsibilities 
financial  reporting  and 
internal control. The Audit Committee is composed 
of  three  directors,  all  of  whom  qualify  as  unrelated 
directors and are independent of management and 
free from any interest or business relationship which 
could, or could be perceived to materially interfere 
with  their  ability  to  act  in  the  best  interests  of  the 
Company.  This  committee  meets  periodically  with 
management  and  the  external  auditors  to  review 
accounting,  auditing,  internal  control  and  financial 
reporting  matters.  The  Audit  Committee  reviews 
the  annual  financial  statements  before  they  are 
presented to the Board of Directors for approval and 
considers the independence of the auditors.

The  financial  statements  for  the  periods  ended 
December  31,  2009,  and  December  31,  2008  have 
been audited by Ernst & Young, the external auditors, 
in  accordance  with  Canadian  generally  accepted 
auditing  standards  on  behalf  of  the  shareholders. 
Their report follows hereafter.

James M. Bruchs 
President and Chief Executive Offi  cer
March 19, 2010

Gary A. Bojes
Chief Financial Offi  cer
March 19, 2010

13

tsodilo resources limited

Auditors’ Report

To the Shareholders of Tsodilo Resources Limited:

We  have  audited  the  consolidated  balance  sheets 
of  Tsodilo  Resources  Limited  as  at  December  31, 
2009  and  2008  and  the  consolidated  statements 
of  operations  and  comprehensive  loss,  deficit,  and 
cash flows for the years then ended. These financial 
statements  are  the  responsibility  of  the  Company’s 
management.  Our  responsibility  is  to  express  an 
opinion on these financial statements based on our 
audits.

We  conducted  our  audits 
in  accordance  with 
Canadian  generally  accepted  auditing  standards.  
Those  standards  require  that  we  plan  and  perform 
an  audit  to  obtain  reasonable  assurance  whether 
the 
free  of  material 
misstatement.    An  audit  includes  examining,  on  a 
test  basis,  evidence  supporting  the  amounts  and 
disclosures in the financial statements.  An audit also 

financial  statements  are 

includes  assessing  the  accounting  principles  used 
and significant estimates made by management, as 
well  as  evaluating  the  overall  financial  statement 
presentation.

these  consolidated 

financial 
In  our  opinion, 
statements present fairly, in all material respects, the 
financial  position  of  the  Company  as  at  December 
31,  2009  and  2008  and  the  results  of  its  operations 
and  its  cash  flows  for  the  years  then  ended  in 
accordance  with  Canadian  generally  accepted 
accounting principles.

Vancouver, Canada

March 19, 2010

Chartered Accountants

14

tsodilo resources limited

 Tsodilo Resources Limited
Consolidated Balance Sheets
As at December 31, 2009 and 2008

(in United States dollars)

ASSETS

Current

Cash 

Accounts receivable and prepaid expenses

Exploration Properties (note 3)

Property, Plant and Equipment  (note 4)

LIABILITIES

Current

2009

2008

$     108,341

67,640

175,981

5,361,645

347,582

$ 5,885,208

$       61,827

19,491

81,318

4,158,993

484,979

$ 4,725,290

Accounts payable and accrued liabilities 

$     73,050

$    362,673

Notes payable (note 8)

Capital subscriptions (note 13)

Non-Controlling Interest (note 3)

SHAREHOLDERS’ EQUITY

Share Capital (note 5)

Warrants (note 5b)

Contributed Surplus (note 5c)

Accumulated Other Comprehensive Income

Defi cit

Nature of operations and going concern  (note 1)

Subsequent events (note 13)

Commitments (note 11)

See accompanying notes to the consolidate fi nancial statements  

APPROVED ON BEHALF OF THE BOARD OF DIRECTORS

--

--

73,050

210,814

28,696,445

1,131,904

8,221,288

(837,425)

(31,610,868)

5,601,344

$ 5,885,208

105,000

85,000

552,673

214,854

27,862,864

417,815

7,798,255

(837,425)

(31,283,746)

3,957,763

$ 4,725,290

Patrick C. McGinley 
Chairman, of the Audit Committee 

James M. Bruchs 
Director

15

tsodilo resources limited

 
 
 
 
Tsodilo Resources Limited
Consolidated Statements of Operations and Comprehensive Loss
For the years ended December 31, 2009 and 2008

(in United States dollars)

2009

2008

$       16,194

$       25,026

1,332

9,028

36,058

20,470

117,769

1,421

(17,822)

146,712

(331,162)

(4,040)

$(327,122)

$(0.02)

784

13,924

42,519

23,390

80,344

2,552

(21,663)

196,610

 (363,486)

-

 $(363,486)

$(0.02)

Expenses

Corporate remuneration  

Corporate travel and subsistence 

Investor relations 

Legal and audit

Filings & regulatory fees

Offi  ce and administration

Amortization

Foreign exchange gain

Stock-based compensation 

Loss before non-controlling interest

Non-controlling interest

Loss and comprehensive loss for the year

Basic and diluted loss per share - cents (note 7)

See accompanying notes to the consolidate fi nancial statements  

Tsodilo Resources Limited
Consolidated Statements of Defi cit
For the years ended December 31, 2009 and 2008

(in United States dollars)

Defi cit – Beginning of period

$(31,283,746)

$(30,920,260)

Comprehensive loss for the year 

(327,122)

(363,486)

2009

2008

Defi cit - End of year

$(31,610,868)

$(31,283,746)

The accompanying notes are an integral part of these consolidated fi nancial statements.

16

tsodilo resources limited

 
 
 
Tsodilo Resources Limited
Consolidated Statements of Cash Flows
For the years ended December 31, 2009 and 2008

(in United States dollars)

Cash provided by (used in): 

Operating Activities

Loss for the year 

Adjustments for non-cash items:

Amortization

Non-controlling interest

Stock-based compensation 

Net change in non-cash working capital balances (note 12) 

Investing Activities

Additions to exploration properties

Additions to property, plant and equipment 

Financing Activities

Proceeds from shareholder loan 

Repayment of shareholder loan 

Capital subscriptions

Shares issued for cash, net of cost

Change in non-controlling interest

Change in cash - For the year

Cash - beginning of year

Cash - end of year

2009

2008

   $  (327,122)

     $  (363,486)

1,421

(4,040)

146,712

(183,029)

(337,772)

(520,801)

(1,038,859)

(12,725)

 (1,051,584)

-

(105,000)

-

1,723,899

-

1,618,899

46,514

61,827

$    108,341

2,552

--

196,610

(164,324)

207,829

43,505

(659,714)

(22,486)

(682,200)

55,000

(75,000)

85,000

595,866

(13,541)

647,325

8,630

53,197

$    61,827

The accompanying notes are an integral part of these consolidated fi nancial statements.

17

tsodilo resources limited

 
 
 
 
 
 
 
 
 
Tsodilo Resources Limited
Notes to the Consolidated Financial Statements

For the years ended December 31, 2009 and 2008

1. NATURE OF OPERATIONS AND GOING CONCERN 

Tsodilo Resources Limited (“Tsodilo” or “the Company”) is an exploration stage company which is engaged 
principally in the acquisition, exploration and development of mineral properties in the Republic of Botswana. 
The  recovery  of  the  Company’s  investment  in  exploration  properties  and  the  attainment  of  profitable 
operations  are  dependent  upon  the  discovery,  development  and  sale  of  ore  reserves,  and  the  renewal  of 
licenses, the ultimate outcome of which cannot presently be determined as they are contingent on future 
events.  The Company along with its subsidiaries operates internationally with projects in continental Africa. 
These  financial  statements  have  been  prepared  using  Canadian  generally  accepted  accounting  principles 
applicable to a going concern, which assumes continuity of operations, realization of assets, and settlement 
of liabilities in the normal course of business.

As at December 31, 2009, the Company reported an accumulated deficit of $31,610,868 [2008: $31,283,746] 
and  negative  net  cash  outflows  from  operations  before  changes  in  working  capital  of  $183,029  [2008: 
$164,324] for the year then ended and current required exploration property license commitments (which 
may be reduced by relinquishing licenses prior to the expiry of their call term) of approximately $1.7 million. 
Accordingly, the cash position of the Company is insufficient to finance continued exploration. Management 
believes  that  it  will  be  able  to  secure  the  necessary  financing  through  a  combination  of  the  issue  of  new 
equity  or  debt  instruments,  the  entering  into  of  joint  venture  arrangements  or  the  exercise  of  warrants 
and options for the purchase of common shares. However, there is no assurance that the Company will be 
successful in these actions. 

These financial statements do not reflect the adjustments, which could be material, to the carrying value of 
assets  and  liabilities,  the  reported  revenues  and  expenses  and  balance  sheet  classifications  that  would  be 
necessary were the going concern assumption inappropriate or if the necessary financing cannot be raised.

2. SIGNIFICANT ACCOUNTING POLICIES

Basis of consolidation and preparation of the consolidated fi nancial statements

The consolidated financial statements have been prepared in accordance with Canadian generally accepted 
accounting  principles  (“GAAP”)  and  include  the  accounts  of  the  Company  and  its  direct  and  the  following 
direct and indirect subsidiaries:

Tsodilo Resources Bermuda Limited (TRBL) [Bermuda]

Gcwihaba Resources (Proprietary) Ltd  (“Gcwihaba”) [Botswana]

Newdico (Proprietary) Limited (“Newdico”) [Botswana]

All intercompany transactions have been eliminated on consolidation.

2009

100%

100%

95%

2008

100%

100%

94%

18

tsodilo resources limited

2. SIGNIFICANT ACCOUNTING POLICIES (continued)

Earnings (loss) per share

Basic loss per share is calculated using the weighted average number of shares outstanding during the year.  
Earnings per share calculations are based on the weighted average number of common shares and common 
shares equivalents issued and outstanding during the year.  Diluted earnings per share are calculated using the 
treasury method which requires the calculation of diluted earnings per share by assuming that outstanding 
stock options and warrants with the average market price that exceeds the average exercise prices of the 
options and warrants for the year are exercised and the assumed proceeds are used to repurchase shares of 
the Company at the average market price of common shares for the year. 

Use of estimates

The  preparation  of  financial  statements  in  accordance  with  Canadian  generally  accepted  accounting 
principles  requires  management  to  make  estimates  and  assumptions  that  affect  the  reported  amounts 
of  assets  and  liabilities  and  the  disclosure  of  contingent  assets  and  liabilities  at  the  date  of  the  financial 
statements  and  the  reported  amounts  of  revenues  and  expenses  during  the  period.    Actual  results  could 
differ from those estimates.  

Significant  accounts  that  require  estimates  relate  to  the  possible  impairment  of  property,  plant  and 
equipment  and  mineral  property  interest,  the  useful  life  of  property,  plant  and  equipment,  valuation 
allowances for future income taxes, valuation of investments, valuation of stock-based compensation and 
warrants in private placements and valuations of asset retirement obligations. 

Exploration properties

All  direct  and  indirect  costs  relating  to  the  acquisition,  exploration  and  development  of  non-producing 
mining  properties  are  capitalized  as  incurred.  The  amounts  capitalized  represent  costs  to  be  charged 
to  operations  in  the  future  and  do  not  necessarily  reflect  the  present  or  future  values  of  the  particular 
properties. Exploration costs that do not relate to specific non-producing mining properties are expensed 
as incurred.

If a property proceeds to development, these costs become part of preproduction and development costs 
of  the  mine  and  will  be  amortized  over  the  expected  life  of  the  mine.  If  a  property  is  abandoned,  sold 
or  continued  exploration  is  not  deemed  appropriate  in  the  foreseeable  future  or  when  other  events  and 
circumstances indicate that the carrying amount may not be recovered, the related costs and expenditures 
are written down to the net recoverable amount at the time the determination is made.  Proceeds from the 
sale of exploration properties are credited to the costs of the relevant property.  

On an ongoing basis the capitalized costs are reviewed to consider if there is any impairment on the subject 
mineral property interest.  The Company conducts this evaluation on a project specific basis as opposed to 
treating each individual license block as a separate project.  If a property is deemed impaired, an impairment 
loss is measured and recorded based on the net recoverable value of the asset.  

Property, Plant and Equipment

Property, plant and equipment is amortized on a straight-line basis over its estimated useful life of three to 
five years.  

19

tsodilo resources limited

2. SIGNIFICANT ACCOUNTING POLICIES (continued)

Cash

Cash consist of cash held in banks. 

Foreign Currency Translation

The Company’s functional and reporting currency is the US dollar.  The Company’s subsidiaries are accounted 
for  as  integrated  foreign  operations  and  are  translated  into  the  US  dollar  equivalent  using  the  temporal 
method.  Transactions of the Company and its subsidiaries originating in foreign currencies are translated 
at the rates in effect at the time of the transaction.  Monetary assets and liabilities denominated in foreign 
currencies are translated to at the exchange rate in effect at the balance sheet date and non-monetary items 
are translated at rates of exchange in effect when the assets were acquired or obligations incurred.  Revenue 
and expense items are translated rates approximating those in effect at the time of the transaction.  Foreign 
exchange gains and losses are included in the statement of operations.

Income Taxes

The Company uses the asset and liability method of accounting for income taxes. Assets and liabilities are 
recognized  for  the  estimated  future  tax  consequences  attributable  to  differences  between  the  financial 
statement  carrying  amounts  of  existing  assets  and  liabilities  and  their  respective  tax  bases.  A  valuation 
allowance is recorded against any future income asset if it is more than likely than not that the asset will not 
be realized.  Future income tax assets and liabilities are measured using tax rates in effect for the period in 
which those temporary differences are expected to be recovered or settled. The effect on future income tax 
assets and liabilities of a change in tax rates or laws is recognized as part of the provision for income taxes 
in the period the changes are considered substantively enacted.  

Stock-Based Compensation Plans

The Company has a Stock Option Plan (refer to note 5). Under the Stock Option Plan, the Company may grant 
options to directors, officers and employees for up to 2,715,471 shares of common stock. The exercise price 
is determined by the Chairman of the Compensation Committee and the President and CEO in consultation 
with the board of directors, but is not less than the market price of the Company’s stock on the date of the 
grant. An option’s maximum term is 5 years. The Company uses the fair value method of accounting for stock 
options.  Under  the  fair  value  method  stock-based  payments  are  measured  at  the  fair  value  of  the  equity 
investments and are amortized over the vesting period. Consideration paid on exercise of stock options is 
credited to common share capital. 

Asset Retirement Obligations

An  asset  retirement  obligation  is  a  legal  obligation  associated  with  the  retirement  of  tangible  long-lived 
assets that the Company is required to settle.  The Company recognizes the fair value of the liability for an 
asset retirement obligation in the year in which it is incurred and when a reasonable estimate of fair value 
can be made.  The carrying amount of the related long-lived asset is increased by the same amount as the 
liability.  The Company currently does not have any material asset retirement obligations.  

Financial Instruments and Comprehensive Income

Financial  instruments  are  classified  into  one  of  five  categories:  held-for-trading,  held-to-maturity,  loans 
and  receivables,  available-for-sale  financial  assets  or  other  financial  liabilities.  All  financial  instruments, 

20

tsodilo resources limited

2. SIGNIFICANT ACCOUNTING POLICIES (continued)

including derivatives, are measured in the balance sheet at fair value at the date of acquisition. Subsequent 
measurement and accounting for changes in fair value will depend on the initial classification, as follows:

(i)  held-for-trading fi nancial assets are measured at fair value and changes in fair value are recognized in net income;

(ii)  available-for-sale fi nancial instruments are measured at fair value with changes in fair value recorded in other 
comprehensive income until the investment is no longer recognized or impaired, at which time the amounts 
would be recorded in net income (loss); and

(iii)  loans and receivables, held-to-maturity investments and other fi nancial liabilities, are measured at amortized 

cost.

The Company designated its cash as held-for-trading, which is measured at fair value. Amounts receivable 
are classified as loans and receivables, which are measured at amortized cost. Accounts payable and accrued 
liabilities are classified as other financial liabilities, which are measured at amortized cost.

Transaction costs directly attributable to the acquisition or issuance of financial instruments are recognized 
in net income (loss) in the period incurred.

ADOPTION OF NEW ACCOUNTING STANDARDS

New Accounting Pronouncements

Goodwill and Intangible Assets

In February 2008, the CICA issued Handbook Section 3064, Goodwill and Intangible Assets, replacing CICA 
3062, Goodwill and Other Intangible Assets and CICA 3450, Research and Development Costs. New section 
3064 addresses when an internally developed intangible asset meets the criteria for recognition as an asset. 
The CICA also issued amendments to Section 1000, Financial Statement Concepts, and Accounting Guideline 
AcG-11, Enterprises in the Development Stage. EIC-27, Revenues and Expenditures during the Pre-operating 
Period, will not apply to entities that have adopted Section 3064. These changes are effective for fiscal years 
beginning on or after October 1, 2008, with earlier adoption permitted, and were adopted by the Company 
effective January 1, 2009.  Collectively, these changes bring Canadian practice closer to International Financial 
Reporting Standards (“IFRS”) and generally accepted accounting principles in the United States (“U.S. GAAP”) 
by  eliminating  the  practice  of  recognizing  as  assets  a  variety  of  start  up,  pre-production  and  similar  costs 
that do not meet the definition and recognition criteria of an asset.  The adoption of this standard did not 
have any impact on the consolidated financial statements of the Company.

Effective January 1, 2009, the Company adopted the EIC-174, “Mining Exploration Costs.” This EIC provides 
guidance on accounting for capitalization and impairment of exploration costs. This standard was effective 
for the fiscal year beginning January 1, 2009. The adoption of this EIC did not have a significant impact on 
the Company’s consolidated financial statements.

Future Changes in Accounting Policies

Business combinations and related sections

In January 2009, the CICA issued Section 1582 “Business Combinations” to replace Section 1581. Prospective 
application  of  the  standard  is  effective  January  1,  2011,  with  early  adoption  permitted. This  new  standard 

21

tsodilo resources limited

2. SIGNIFICANT ACCOUNTING POLICIES (continued)

effectively  harmonizes  the  business  combinations  standard  under  Canadian  GAAP  with  International 
Financial  Reporting  Standards  (“IFRS”).  The  new  standard  revises  guidance  on  the  determination  of  the 
carrying amount of the assets acquired and liabilities assumed, goodwill and accounting for non-controlling 
interests at the time of a business combination.

The  CICA  concurrently  issued  Section  1601  “Consolidated  Financial  Statements”  and  Section  1602  “Non-
Controlling Interests,” which replace Section 1600 “Consolidated Financial Statements.” Section 1601 provides 
revised  guidance  on  the  preparation  of  consolidated  financial  statements  and  Section  1602  addresses 
accounting  for  non-controlling  interests  in  consolidated  financial  statements  subsequent  to  a  business 
combination. These standards are effective January 1, 2011 unless they are early adopted at the same time 
as Section 1582 “Business Combinations”.

3  . EXPLORATION PROPERTIES

Exploration properties are summarized as follows:

Newdico

Botswana

Gcwihaba 
Botswana

Total

Balance at December 31, 2007

$3,101,767

$237,108

$3,338,875

Jan. to Dec 2008 expenditures

685,235

134,883

820,118

Balance at December 31, 2008

$ 3,787,002

$ 371,991

$ 4,158,993

Jan. to Dec 2009 expenditures

892,032 

                310,620 

        1,202,652 

Balance at December 31, 2009

$4,679,034 

                682,611 

        $5,361,645 

A summary of the significant agreements entered into by the Company is as follows:

Newdico (Proprietary) Limited (“Newdico”) - Botswana

Newdico holds prospecting licenses in the Ngamiland District of northwest Botswana. The Company acquired 
the various licenses in 1999, 2001 and 2003.  In 2005, the Company was reissued its prospecting licenses for 
an  initial  term  of  three  years  expiring  June  30,  2008,  renewable  for  2  two  year  periods  upon  application 
and which have a final expiry of 2012.  In June of 2008, Newdico relinquished approximately 7,400 square 
kilometers of the then outstanding 16,800 square kilometers under license.  The licenses relinquished were 
evaluated and determine to be non-prospective for an economic kimberlite discovery.  The relinquishment of 
this portion of the overall licenses did not cause a reduction or change in the continuing overall exploration 
program nor impact the chances of the overall success of the program. The balance of the licenses totaling 
9,400 square kilometers were renewed for 2 two year periods.  The terms of the licenses require Newdico to 
spend a minimum of Botswana Pula 1.6 million (approximately $234,386 as at 12/31/09) inclusive of license 
fees from the date of grant to and if the licenses were held to their full term. 

22

tsodilo resources limited

 
 
              
           
3. EXPLORATION PROPERTIES (continued)

Originally, as a result of an agreement completed on March 31, 2002, Newdico was held 75% by Tsodilo and 
25% by Trans Hex Group Limited (“THG”) with Tsodilo being the operator. Both Tsodilo and THG funded their 
initial  investments  in  the  Ngami  property  held  by  Newdico  through  a  combination  of  an  equity  interest 
and a primary loan interest. Based on the terms of the equity and primary loan interests, THG’s interest in 
Newdico has been accounted for as a non-controlling interest. At December 31, 2009, the amount reflected 
ass non-controlling interest was $210,814 (2008: $214,854). 

Starting  in  2005,  THG  decided  not  to  fund  its  proportionate  share  of  expenditures  on  certain  cash  calls.  
Accordingly, the Company’s interest in Newdico increased from 75% to 94% at December 31, 2008.  During 
the year ended December 31, 2009, THG did not fund its proportionate share of expenditures on cash calls, 
and  therefore,  the  Company’s  interest  in  Newdico  increased  to  95%  at  December  31,  2009  in  accordance 
with the agreement between the two parties. 

Trans  Hex  Group  has  also  advanced  funds,  designated  as  a  secondary  loan,  amounting  to  $287,270  CAD 
($273,750  as  at  12/31/09;  2008:  $234,938)  to  Newdico,  relating  to  exploration  properties  which  had  been 
written off prior to March 31, 2002.  This liability has not been recorded in these financial statements as it 
is repayable only from Trans Hex Group’s share of any future earnings of Newdico after repayment of loans 
relating to the Newdico project. 

Gcwihaba Resources (Proprietary) Limited (“Gcwihaba”) – Botswana

Gcwihaba, a wholly owned subsidiary of the Company, holds prospecting licenses in the Ngamiland project 
area.

Diamond Exploration

Gcwihaba holds eight precious stone – diamond prospecting licenses in the Ngamiland District of northwest 
Botswana. The Company acquired the various licenses in 2007, 2008 and 2009.  The combined area totaled 
approximately 6,860 square kilometers as of December 31, 2009.  The terms of the licenses require Gcwihaba 
to  spend  a  minimum  of  Botswana  Pula  2.88  million  (approximately  $423,888  as  at  12/31/09)  inclusive  of 
license fees from the date of grant to and if the licenses were held to their full term. 

Base and Precious Metal Exploration

Gcwihaba holds eighteen metal (base, precious, platinum group, and rare earth) prospecting licenses in the 
Ngamiland  District  of  northwest  Botswana. The  Company  acquired  the  various  licenses  in  2008  and  2009.  
In  total,  the  company  holds  twenty  licenses  totaling  13,500  square  kilometers.   The  terms  of  the  licenses 
require Gcwihaba to spend a minimum of Botswana Pula 6.6 million (approximately $969,475 as at 12/31/09) 
inclusive of license fees from the date of grant to and if the licenses were held to their full term.

General

Title to mineral properties involves certain inherent risks due to the difficulties of determining the validity 
of permits and the potential for problems arising from government conveyance accuracy, prior unregistered 
agreements or transfers, native land claims, confirmation of physical boundaries, and title may be affected 
by undetected defects. The Company does not carry title insurance. The Company has evaluated title to all 
of its mineral properties and believes, to the best of its knowledge, that evidence of title is adequate and 
acceptable given the current stage of exploration.

23

tsodilo resources limited

4. PROPERTY, PLANT AND EQUIPMENT

December 31, 2009

Amortization

Rate in Years

Accumulated

Cost

amortization

Book value

Vehicles

5 Years

           $887,855 

       $571,018 

     $ 316,837 

Furniture and Equipment

3 Years

          123,819 

        93,074 

       30,745 

      $ 1,011,674 

      $ 664,092 

     $ 347,582 

December 31, 2008

Vehicles

Furniture and Equipment

5 Years

3 Years

$ 887,855

$ 436,503

$ 451,352

111,094

$ 998,949

77,467

$ 513,970

33,627

$ 484,979

For the year ended 2009 an amount of $147,952 (2008: $160,404) of amortization has been capitalized under exploration properties.

 5. SHARE CAPITAL 

(a) Common Shares

Authorized

The authorized capital stock of the Company comprises an unlimited number of common shares with no par 
value.

Issued and outstanding   

Details of the issued and outstanding common shares are as follows:

Issued and outstanding at December 31, 2007

On private placement for cash (i) 

On private placement for cash (ii)

Share issue costs

Ascribed to warrants issued in 2008

Issued and outstanding at December 31, 2008

On private placement for cash (iii) 

On private placement for cash (iv)

On private placement for cash (v)

On private placement for cash (vi)

Share issue costs    

Ascribed to warrants issued in 2009 

Issued and outstanding at December 31, 2009

24

tsodilo resources limited

Shares

(number)

14,502,340

457,901

463,492

-

-

15,423,733

728,061

331,386

201,519

2,102,758

-

-

18,787,457

Amount

$

27,423,585

325,000

275,000

(4,135)

(156,586)

27,862,864

405,000

200,000

121,400

1,095,000

(12,501)

(975,318)

28,696,445

 
 
 
5. SHARE CAPITAL (continued)

(i) Private Placement

On  March  11,  2008,  the  Company  completed  a  non-brokered  private  placement,  457,901  units  of  the 
Company  (the “Units”)  were  issued  at  a  price  of  $0.71  (C  $0.70)  per  Unit  for  proceeds  to  the  Company  of 
$325,000. Each Unit consists of one common share of the Company and one warrant of the Company, each 
such warrant entitling the holder to purchase one common share of the Company at a price of C$0.70 for a 
period of two years.

(ii) Private Placement

On  November  14,  2008,  the  Company  issued,  through  a  non-brokered  private  placement,  463,492  units  of 
the Company at a price of $0.59 (C$0.70) per unit for gross proceeds to the Company of $275,000. Each unit 
consists of one common share of the Company and one warrant of the Company, each warrant entitling the 
holder to purchase one common share of the Company at a price of (C$0.70) for a period of two years.

(iii) Private Placement

On February 26, 2009, the Company issued, through a non-brokered private placement, 728,061 units of the 
Company  at  a  price  of  $0.56  (C$0.70)  per  unit  for  gross  proceeds  to  the  Company  of  $405,000.    Each  unit 
consists of one common share of the Company and one warrant of the Company, each warrant entitling the 
holder to purchase one common share of the Company at a price of (C$0.70) for a period of two years.

(iv) Private Placement

On  June  8,  2009,  the  Company  issued,  through  a  non-brokered  private  placement,  331,386  units  of  the 
Company  at  a  price  of  $0.60  (C$0.70)  per  unit  for  gross  proceeds  to  the  Company  of  $200,000.    Each  unit 
consists of one common share of the Company and one warrant of the Company, each warrant entitling the 
holder to purchase one common share of the Company at a price of (C$0.70) for a period of two years.

(v) Private Placement

On  August  5,  2009,  the  Company  issued,  through  a  non-brokered  private  placement,  201,519  units  of  the 
Company  at  a  price  of  $0.60  (C$0.70)  per  unit  for  gross  proceeds  to  the  Company  of  $121,400.    Each  unit 
consists of one common share of the Company and one warrant of the Company, each warrant entitling the 
holder to purchase one common share of the Company at a price of (C$0.70) for a period of two years. 

(vi) Private Placement

On December 22, 2009, the Company issued, through a non-brokered private placement, 2,102,758 units of 
the Company at a price of $0.52 (C$0.55) per unit for gross proceeds to the Company of $1,095,000.  Each 
unit consists of one common share of the Company and one warrant of the Company, each warrant entitling 
the holder to purchase one common share of the Company at a price of (C$0.55) for a period of two years.

25

tsodilo resources limited

5. SHARE CAPITAL (CONTINUED)

(b) Warrants

As at December 31, 2009, the following warrants were outstanding:

 Number of Warrants 

 Value

 December 
31, 2008 

Exercise

Price

Issued

[Exercised]

(Expired)

December 
31, 2009

December 
31,2008

 December 
31, 2009 

Issued

[Exercised]

(Expired)

Expiry

Feb ruary 13, 2009

C$0.80

141,516

(141,516)

May 18, 2009

C$0.80

167,146

(167,146)

June 29, 2009

C$0.80

231,714

(231,714)

December 19, 2009

C$0.70

326,126

(326,126)

--

--

--

--

 $55,047

  $(55,047)

$              --

40,408

(40,408)

67,829

(67,829)

97,945

(97,945)

--

--

--

March 10, 2010

C$0.70

457,901

November 14, 2010

C$0.70

463,852

--

--

457,901

104,958

463,852

51,628

--

--

104,958

51,628

February 26, 2011

C$0.70

June 3, 2011

C$0.70

August 4, 2011

C$0.70

December 22, 2011

C$0.55

--

--

--

--

728,061

728,061

331,386

331,386

201,519

201,519

2,102,758

2,102,758

--

--

--

--

157,751

157,751

104,159

104,159

60,056

60,056

653,352

653,352

  1,788,255

2,497,222

4,285,477

 $417,815

 $714,089

 $1,131,904

On February 13, 2009, 141,516 warrants expired.  On May 18, 2009, 167,146 warrants expired.  On June 29, 
2009, 231,714 warrants expired.  On December 19, 2009, 326,126 warrants expired.  During the year ended 
December 31, 2009, warrants were valued using the Black-Scholes model, using key assumptions of volatility 
ranging from 139% to 170% (2008: 101% to 116%), a risk-free interest rate ranging from approximately 0.9% 
to 1.42% (2008: 2%), a term equivalent to the life of the warrant, and a dividend rate of zero percent.  

(c) Contributed Surplus 

As at December 31, 2007

Relating to the expiry of warrants

Relating to stock based compensation

As at December 31, 2008

Relating to the expiry of warrants

Relating to stock based compensation

As at December 31, 2009

 $6,668,132

933,513

196,610

7,798,255

261,229

161,804

 $8,221,288

26

tsodilo resources limited

 
 
 
 
 
 
 
5. SHARE CAPITAL (CONTINUED)

 (d) Stock Option Plan

Outstanding  stock  options  granted  to  directors,  officers  and  employees  at  December  31,  2009,  were  as 
follows:  

Outstanding

Granted

Outstanding

Outstanding

Exercisable

December

[Cancelled]

December

Granted

[Cancelled]

December

December

Expiry

Price

31,  2007

(Exercised)

31, 2008

(Exercised)

31, 2009

31, 2009

July 8, 2008

C$0.50

       100,000 

[100,000]

January 1, 2009

C$0.75

          50,000 

[50,000]

August 31, 2009

C$0.75

       200,000 

[200,000]

0

0

0

January 3, 2010

C$1.85

          60,000 

[10,000]

50,000

August 15, 2010

C$1.25

       260,000 

[100,000]

160,000

January 3, 2011

C$1.25

          60,000 

[10,000]

50,000

April 24, 2011

C$0.70

       300,000 

[150,000]

150,000

August 15, 2011

C$0.70

          65,000 

0

65,000

January 2, 2012

C$1.00

85,000

[10,000]

75,000

May 8, 2012

C$0.80

550,000

[150,000]

400,000

January 2, 2013

C$0.70

May 8, 2013

C$0.70

January 2, 2014

C$0.70

May 3, 2014

C$0.70

November1, 2014 C$0.55

 -

 -

-

-

-

210,000

210,000

350,000

350,000

-

-

-

-

-

-

225,000

360,000

100,000

 (i) 

 (i) 

 (i) 

 (i) 

 (i) 

 (i) 

 (i) 

 (i) 

(i)

(i)

(i)

(i)

(ii)

(ii)

(ii)

0

0

0

0

0

0

50,000

50,000

160,000

160,000

50,000

50,000

150,000

150,000

65,000

65,000

75,000

75,000

400,000

400,000

210,000

210,000

350,000

350,000

225,000

112,500

360,000

180,000

100,000

25,000

Total

    1,730,000 

[220,000]

1,510,000

685,000

0

2,195,000

1,827,500

Options exercisable at end of year

1,396,250

1,480,000

 Weighted average exercise price

- issued

- outstanding

- exercisable

C$0.79

C$0.88

C$0.90

C$0.83

C$0.91

C$0.94

All options have a term of five years.

27

tsodilo resources limited

1,827,500

C$0.68

C$0.80

C$0.83

 
 
 
5. SHARE CAPITAL (CONTINUED)

 These common share purchase options vest as to one-quarter immediately and one-quarter on each 

(i) 
of the six-month, 12-month and 18-month anniversaries of the date granted.

 On January 2, 2009, May 4, 2009, and November 1, 2009 the Company under its Stock Option Plan 
(ii) 
issued 225,000 options at C$0.70, 360,000 options at C$0.70, and 100,000 options at C$0.55 respectfully to 
persons who are directors, officers and employees of the Company.  

The  Company  recognized  an  expense  of  $146,712  (2008:  $196,610)  relating  to  the  fair  value  of  options 
granted and vesting during the year. In addition, $15,092 of stock-based compensation was capitalized into 
exploration properties.  The fair value of options granted was calculated using the Black-Scholes model, using 
key assumptions of volatility ranging from 115% to 133%, risk-free interest rates ranging from approximately 
1.7% to 2.3%, a term equivalent to the life of the option, and a dividend rate of zero percent.

6. INCOME TAXES
The recovery of income taxes varies from the amounts that would be computed by applying the Canadian 
federal and provincial statutory rate of approximately 33.00% (Dec. 2008 – 33.50%) to income before taxes 
as follows:

Net loss for the period

Income tax (recovery) provision at Canadian statutory

Income tax rates

Eff ect of statutory tax rate change
Foreign operation taxed at lower rates 
Permanent diff erences

Change in valuation allowances

Expiry of tax Losses

True up and foreign exchange

Other

Dec-31

2009

 $(327,122)

33.00%

(107,950)

84,820

7,924

41,200

254,376

271,477

(547,723)

(4,124)

Dec-31

2008

 $(363,486)

33.50%

(121,768)

254,534

-

65,864

(666,424)

484,232

-

(16,438)

Provision for (recovery of ) income taxes

$              -

$              -

The following summarizes the principal temporary diff erences and related future tax eff ect:

Property, Plant and Equipment - Canada

Property, Plant and Equipment - Botswana

Exploration & Development - Canada

Exploration & Development - Botswana

Losses carried forward - Canada

Losses carried forward - Botswana 

Other

Subtotal – future income tax asset

Valuation allowance

Dec-31

2009

Dec-31

2008

$         16,000

$        29,000

51,000

20,000

(1,227,000)

626,000

1,485,000

38,000

1,009,000

(1,009,000)

-

20,000

(1,348,000)

539,000

1,480,000

35,000

755,000

(755,000)

Net future income tax asset recorded

    $              -   

    $               -   

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tsodilo resources limited

 
6. INCOME TAXES (CONTINUED)

At December 31, 2009, the Company has Canadian net operating losses carried forward that expire as follows:

Loss

371,000

436,000

855,000

335,000

235,000

124,000

133,000

Year of Expiry

2013

2014

2015

2026

2027

2028

2029

Total  assessable  losses  relating  to  the  activity  in  Botswana  as  at  December  31,  2009  were  $5,939,979 
(December 31, 2008: $5,148,331).  

7.  LOSS PER SHARE

Loss per share is computed on the basis of the loss of ($327,122) for the year ended December 31, 2009 [2008: 
($363,486)] and the weighted average number of common or equivalent shares outstanding during period, 
December 31, 2009: 16,366,665 (2008: 14,993,408). The effects of stock options and warrants in computing 
diluted per share amounts for December 31, 2009 and December 31, 2008 are anti-dilutive.  

8.  RELATED PARTY TRANSACTIONS

The Company borrowed funds from a person who is an officer and director of the Company in fiscal years 
2008 and 2007.  The loans were interest free, payable upon demand and had no other terms of repayment.  
The outstanding loans were paid throughout the year.  The amount of borrowing and repayment for fiscal 
years 2009, 2008 and 2007 are as follows:

Total Amount Borrowed

Total Amount Repaid

Amount Outstanding at year end

2009

2008

$ -0 -

  $55,000

$105,000   

$75,000  

$ -0 -

$105,000

As at December 31, 2008 the Company had incurred salary payable to an officer and director of the company 
amounting to $294,650.  This amount was paid to the officer and director during the year ended December 
31, 2009.

During the years ended December 31, 2009 and 2008, the Company incurred leave benefits (2009: $19,024, 
2008: $19,024) payable to an officer and director of the Company amounting to $38,048. 

29

tsodilo resources limited

9. SEGMENTED INFORMATION 

Materially  all  of  the  Company’s  property  plant  and  equipment  at  December  31,  2009  is  located  in  North 
America of $442 (2008: $1,862) and Botswana of $347,140 (2008: $483,117).The geographic distribution of 
the property acquisition costs and exploration expenditures is outlined in note 3.

10. FINANCIAL INSTRUMENTS

The carrying amounts reflected in the consolidated balance sheets for cash and equivalents (classified by the 
Company as held for trading), accounts receivable and accounts payable and accrued liabilities approximate 
their fair values due to the short maturities of these instruments.  The Company does not have any financial 
derivatives.   

Risk Exposure and Management

The Company is exposed to various financial instrument risks and assesses the impact and likelihood of this 
exposure. These risks include liquidity risk, credit risk, and interest rate risk. Where material these risks are 
reviewed and monitored by the Board of Directors.

a.  Capital Management 

The Company’s objectives when managing capital are to safeguard the Company’s ability to continue as a 
going concern in order to pursue the development and exploration of its mineral properties and to maintain 
a flexible capital structure which optimizes the costs of capital at an acceptable risk.

The  Company  depends  on  external  financing  to  fund  its  activities.  The  capital  structure  of  the  Company 
currently  consists  of  common  shares,  stock  options  and  share  purchase  warrants. The  Company  manages 
the  capital  structure  and  makes  adjustments  to  it  in  light  of  changes  in  economic  conditions  and  the  risk 
characteristics of the underlying assets. To maintain or adjust the capital structure, the Company may attempt 
to issue new shares, acquire or dispose of assets or adjust the amount of cash on hand.

In order to facilitate the management if its capital requirements, the Company prepares annual expenditure 
budgets,  which  are  approved  by  the  Board  of  Directors  and  updated  as  necessary  depending  on  various 
factors, including capital deployment and general industry conditions.

The Company anticipates continuing to access equity markets to fund continued exploration of its mineral 
properties and the future growth of the business. 

b. Liquidity Risk

Liquidity  risk  is  the  risk  that  the  Company  will  not  be  able  to  meet  its  financial  obligations  as  they  fall 
due.  The  Company  maintains  sufficient  cash  balances  to  meet  current  working  capital  requirements.  The 
Company is considered to be in the exploration stage. Thus, it is dependent on obtaining regular financings 
in order to continue its exploration programs. Despite previous success in acquiring these financings, there 
is  no  guarantee  of  obtaining  future  financings. The  Company’s  cash  is  invested  in  business  accounts  with 

30

tsodilo resources limited

10 FINANCIAL INSTRUMENTS (CONTINUED)

quality  financial  institutions  and  which  is  available  on  demand  for  the  Company’s  programs,  and  is  not 
invested in any asset backed commercial paper.

c. Credit Risk

Credit risk is the risk of potential loss to the Company if the counterparty to a financial instrument fails to 
meet  it  contractual  obligations.  The  Company’s  credit  risk  is  primarily  attributable  to  its  liquid  financial 
assets including cash and equivalents and amounts receivable. The Company limits exposure to credit risk 
on  liquid  financial  assets  through  maintaining  its  cash  and  equivalents  with  high-credit  quality  financial 
institutions.

The majority of the Company’s cash and cash equivalents and short term investment are held with a major 
Canadian based financial institution.

d. Interest Rate Risk

The  Company’s  exposure  to  interest  rate  risk  arises  from  the  interest  rate  impact  on  its  cash.    Because  the 
cash is held on deposit at financial institutions and may be withdrawn at any time, the Company’s exposure 
to interest rate risk is not significant.  

11. COMMITMENTS 

All operating leases that are for a period of no longer than one year are prepaid.

The aggregate minimum lease payments are $150,858 as follows:

2011  

2012

2013

2014

2015

24,530

24,530

25,756

25,756

25,756

* Payment for 2010 lease obligation was made in December 2009

The lease commitment is for storage space in Maun, Botswana at an annual rental of BWP 166,824 per year 
for 2010 through 2012 and BWP 175,165 for years 2013 through 2015 converted at an exchange rate as of 
December 31, 2009 to US dollar.

The Company holds prospecting licenses which require the Company to spend a specified minimum amount 
on prospecting over the period of the terms as outlined in note 3.

31

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12. NOTES TO THE CASH FLOW  

Net change in non-working Capital balances

Decrease / (Increase) in accounts receivable and prepaid expenses

$   (48,149)

Increase in accounts payable and accrued liabilities

Total

(289,623)

$ (337,772)

$  13,803

194,026

$ 207,829

December 31

December 31

2009

2008

13. SUBSEQUENT EVENTS

Private Placement

On January 22, 2010, the Company issued, through a non-brokered private placement, 465,245 units of the 
Company  at  a  price  of  $0.97  (C$1.00)  per  unit  for  gross  proceeds  to  the  Company  of  $452,000.  Each  unit 
consists of one common share of the Company and one warrant of the Company, each warrant entitling the 
holder to purchase one common share of the Company at a price of (C$1.00) for a period of two years. 

Warrants

On January 22, 2010, 465,245 warrants were issued pursuant to the private placement of the same date.

On  March  1,  2010,  457,901  warrants  were  exercised  at  a  price  of  C$0.70  for  proceeds  to  the  Company  of 
$304,896.    

Stock Option Plan

On January 10, 2010, the Company issued 190,000 options at C$1.00 under its Stock Option Plan to persons 
who are officers and employees of the Company. 

32

tsodilo resources limited

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Corporate Information 

DIDIID REREREECTCTCTTOROROORRORORSSS SSS S SS SS 
DIRECTORS 
James M. Bruchs 
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Washington, DC
Appointed as director in 2002 
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Patrick C. McGinley 
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Washington, D.C. 
Appointed as director in 2002 
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R. Stuart Angus 
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Vancouver, British Columbia 
Appointed as director in 2004 
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Jonathan R. KeLafant
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Arlington, Virginia
Appointed as director in 2007 
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David J. Cushing
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Chevy Chase, Maryland 
Appointed as director in 2008 
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Michiel C. J. de Wit
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Pretoria, South Africa

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Appointed as director in 2009

OFFICERS 
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James M. Bruchs, B.Sc., J.D. 
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President and Chief Executive Officer  

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Appointed in 2002 

Gary A. Bojes, CPA, Ph.D.
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Chief Financial Officer 

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Appointed in 2007

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Gail McGinley 
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Corporate Secretary
 Appointed in 2005
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CORPORATE HEAD OFFICE 
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Canada Trust Tower - BCE Place

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 161 Bay Street, Box 508 

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Toronto, Ontario M5J 2S1 

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Telephone: (416) 572-2033 

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Facsimile: (416) 987-4369 

Website: www.TsodiloResources.com 
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E-Mail: info@TsodiloResources.com 

AUDITORS 
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Ernst & Young, LLP

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Vancouver, Canada

LEGAL COUNSEL 
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Fasken Martineau DuMoulin LLP 

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Toronto, Ontario 

REGISTRAR AND TRANSFER AGENT 
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Computershare  Trust Company of Canada 

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Toronto, Ontario 

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STOCK EXCHANGE LISTING 
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TSX Venture Exchange 

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Trading Symbol: TSD 

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33

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tsodilo resources limited