Caso 1

Period Total Ore-Best Waste-Best Stripping Ratio-Best

1.00 31,910,515.26 303,620,686.97 9.51
2.00 25,889,571.13 34,374,060.60 1.33
3.00 25,574,151.00 19,295,776.78 0.75
4.00 25,603,588.08 182,265,542.25 7.12
5.00 25,554,776.92 113,222,015.28 4.43
6.00 25,550,000.00 15,884,890.40 0.62
7.00 25,708,220.00 314,333,303.61 12.23
8.00 25,561,632.50 70,917,655.75 2.77
9.00 25,550,000.00 10,132,909.02 0.40
10.00 4,508,639.42 21,139.53 0.00

Pit Total Ore-Best Waste-Best Av Grade (cut:Comb1)-Best

1.000 103,567,139.543 361,429,758.296 1.180
2.000 70,153,559.901 308,517,721.58 1.117
3.000 67,690,394.858 394,120,500.32 1.103

Bench Total Ore-Best Waste-Best Process planta-Best

1,815.000 54,675.001 - 54,675.001
1,830.000 317,362.506 - 317,362.506
1,845.000 864,832.510 - 864,832.510
1,860.000 1,540,215.011 - 1,540,215.011
1,875.000 2,353,500.016 28,732.499 2,353,500.016
1,890.000 3,179,835.018 153,652.498 3,179,835.018
1,905.000 4,048,042.514 377,729.999 4,048,042.514
1,920.000 4,801,905.019 825,817.501 4,801,905.019
1,935.000 5,411,655.025 1,471,477.501 5,411,655.025
1,950.000 5,961,712.522 2,336,939.996 5,961,712.522
1,965.000 6,542,865.030 3,365,594.985 6,542,865.030
1,980.000 7,189,470.024 4,411,732.477 7,189,470.024
1,995.000 7,731,315.024 5,790,937.458 7,731,315.024
2,010.000 8,229,510.033 7,244,774.921 8,229,510.033
2,025.000 8,735,692.519 8,850,577.392 8,735,692.519
2,040.000 9,136,035.018 10,639,664.859 9,136,035.018
2,055.000 9,341,325.001 12,659,399.828 9,329,692.502
2,070.000 9,560,339.996 14,822,167.291 9,560,339.996
2,085.000 9,716,377.483 17,071,942.263 9,716,377.483
2,100.000 9,710,549.989 19,600,447.173 9,710,549.989
2,115.000 9,552,374.982 22,388,332.053 9,552,374.982
2,130.000 9,674,077.486 24,896,204.451 9,674,077.486
2,145.000 9,747,989.985 27,585,359.371 9,742,027.484
2,160.000 9,803,182.498 30,300,321.794 9,803,182.498
2,175.000 9,821,249.995 33,224,421.732 9,821,249.995
2,190.000 10,095,929.980 35,873,054.173 10,054,282.480
2,205.000 9,932,377.463 39,108,981.559 9,903,172.464
2,220.000 9,540,719.956 42,648,973.970 9,410,804.958
2,235.000 9,150,052.448 46,203,208.867 8,956,709.950
2,250.000 8,585,189.938 50,057,098.755 8,014,814.949
2,265.000 7,798,094.913 54,100,551.178 6,612,479.930
2,280.000 7,410,779.865 57,586,836.131 5,839,919.890
2,295.000 6,495,209.835 61,571,248.513 4,744,124.863
2,310.000 3,837,284.892 66,991,363.239 2,764,169.911
2,325.000 2,732,354.904 70,980,410.572 2,365,829.912
2,340.000 2,485,822.405 74,159,053.564 2,462,647.406
2,355.000 321,187.496 79,152,637.088 321,187.496
2,370.000 - 66,272,242.516 -
2,385.000 - 43,711,695.737 -
2,400.000 - 22,449,151.066 -
2,415.000 - 5,155,245.222 -
 Av Grade (cut)-Best Process plantas-Best Av Grade (cut:planta)-Best Process pilas-Best
0.93 25,550,000.000 0.994 6,360,515.255
1.22 25,550,000.000 1.227 339,571.135
1.23 25,550,000.000 1.233 24,151.002
1.13 25,550,000.000 1.133 53,588.077
0.91 25,550,000.000 0.914 4,776.921
1.10 25,550,000.000 1.101 -
1.05 25,550,000.000 1.052 158,219.998
1.04 25,550,000.000 1.037 11,632.500
1.20 25,550,000.000 1.200 -
1.31 4,508,639.415 1.309 -

planta-Best Av Grade (cut:planta)-Best rom-Best Av Grade (cut:pilas)-Best

96,842,902.151 1.180 6,724,237.392 0.701
70,095,194.90 1.117 58,365.00 0.699
67,520,542.36 1.103 169,852.50 0.697

Av Grade (cut:planta1)-Best Process pilas-Best Av Grade (cut:pilas)-Best Cash flow-Best

1.964 - - 4,107,164.841
1.447 - - 16,625,087.192
1.310 - - 40,070,783.846
1.306 - - 71,135,705.173
1.265 - - 104,478,793.487
1.256 - - 139,703,295.489
1.238 - - 174,309,212.271
1.246 - - 207,505,123.163
1.254 - - 234,725,712.023
1.211 - - 245,849,510.877
1.221 - - 271,016,121.488
1.196 - - 288,754,829.123
1.187 - - 305,221,689.544
1.158 - - 312,328,106.977
1.125 - - 316,800,613.569
1.104 - - 320,320,383.280
1.095 11,632.500 0.341 320,009,526.157
1.084 - - 319,847,414.725
1.084 - - 321,505,468.405
1.070 - - 310,712,825.705
1.080 - - 304,259,929.445
1.078 - - 303,687,496.810
1.091 5,962.500 1.130 307,141,382.731
1.097 - - 307,241,681.796
1.123 - - 314,615,627.782
1.128 41,647.500 1.146 323,263,406.218
1.145 29,205.000 0.539 318,525,884.088
1.153 129,914.998 0.988 301,342,146.648
1.149 193,342.498 0.654 275,589,439.430
1.126 570,374.989 0.787 236,410,683.531
1.071 1,185,614.983 0.749 176,519,401.560
0.911 1,570,859.975 0.730 111,791,061.158
0.686 1,751,084.972 0.683 28,147,723.306
0.550 1,073,114.981 0.580 (57,002,135.769)
0.520 366,524.992 0.536 (86,268,948.327)
0.690 23,174.999 0.747 (76,736,793.781)
0.449 - - (129,802,115.860)
- - - (109,692,689.185)
- - - (71,399,601.762)
- - - (36,180,376.358)
- - - (8,196,308.913)
Av Grade (cut:pilas)-BestDisc.cash flow-Best
0.692 $ 444,972,689.38
0.812 $ 867,994,216.93
1.365 $ 806,064,749.84
0.486 $ 462,996,822.89
0.340 $ 327,944,887.10
- $ 520,774,497.43
0.638 $ 171,142,394.44
0.341 $ 342,488,306.20
- $ 441,308,946.94
- $ 80,504,344.79

Disc.cash flow-Best
2743669432.261
3750805496.45
4466191855.953
Period Total Ore-Best Waste-Best Stripping Ratio-Best Av Grade (cut)-Best
1.00 31,910,515.26 303,620,686.97 9.51 0.93
2.00 25,889,571.13 34,374,060.60 1.33 1.22
3.00 25,574,151.00 19,295,776.78 0.75 1.23
4.00 25,603,588.08 182,265,542.25 7.12 1.13
5.00 25,554,776.92 113,222,015.28 4.43 0.91
6.00 25,550,000.00 15,884,890.40 0.62 1.10
7.00 25,708,220.00 314,333,303.61 12.23 1.05
8.00 25,561,632.50 70,917,655.75 2.77 1.04
9.00 25,550,000.00 10,132,909.02 0.40 1.20
10.00 4,508,639.42 21,139.53 0.00 1.31

83,374,237.39 357,290,524.35 103,567,139.543

76,708,365.00 311,372,447.93 70,153,559.901
81,328,491.91 395,405,007.91 67,690,394.858

241,411,094.30 1,064,067,980.19
166,032,352.43
Process plantas-Best Av Grade (cut:planta)-Best Process pilas-Best Av Grade (cut:pilas)-Best
25,550,000.000 0.994 6,360,515.255 0.692
25,550,000.000 1.227 339,571.135 0.812
25,550,000.000 1.233 24,151.002 1.365
25,550,000.000 1.133 53,588.077 0.486
25,550,000.000 0.914 4,776.921 0.340
25,550,000.000 1.101 - -
25,550,000.000 1.052 158,219.998 0.638
25,550,000.000 1.037 11,632.500 0.341
25,550,000.000 1.200 - -
4,508,639.415 1.309 - -

361,429,758.296
308,517,721.58
394,120,500.32
Disc.cash flow-Best
$ 444,972,689.38
$ 867,994,216.93
$ 806,064,749.84
$ 462,996,822.89
$ 327,944,887.10
$ 520,774,497.43
$ 171,142,394.44
$ 342,488,306.20
$ 441,308,946.94
$ 80,504,344.79
 Pit Total Ore-Best Waste-Best Av Grade (cut:Comb1)-Best planta-Best
1.000 103,567,139.543 361,429,758.296 1.180 96,842,902.151
2.000 70,153,559.901 308,517,721.58 1.117 70,095,194.90
3.000 67,690,394.858 394,120,500.32 1.103 67,520,542.36
241,411,094.302 1,064,067,980.195 234,458,639.415

3.98
Av Grade (cut:planta)-Best rom-Best Av Grade (cut:pilas)-Best Disc.cash flow-Best
1.180 6,724,237.392 0.701 2743669432.26098
1.117 58,365.00 0.699 3750805496.44989
1.103 169,852.50 0.697 4466191855.95266
6,952,454.887
Bench Total Ore-Best Waste-Best Process planta-Best
2,415.000 - 5,155,245.222 -
2,400.000 - 22,449,151.066 -
2,385.000 - 43,711,695.737 -
2,370.000 - 66,272,242.516 -
2,355.000 321,187.496 79,152,637.088 321,187.496
2,340.000 2,485,822.405 74,159,053.564 2,462,647.406
2,325.000 2,732,354.904 70,980,410.572 2,365,829.912
2,310.000 3,837,284.892 66,991,363.239 2,764,169.911
2,295.000 6,495,209.835 61,571,248.513 4,744,124.863
2,280.000 7,410,779.865 57,586,836.131 5,839,919.890
2,265.000 7,798,094.913 54,100,551.178 6,612,479.930
2,250.000 8,585,189.938 50,057,098.755 8,014,814.949
2,235.000 9,150,052.448 46,203,208.867 8,956,709.950
2,220.000 9,540,719.956 42,648,973.970 9,410,804.958
2,205.000 9,932,377.463 39,108,981.559 9,903,172.464
2,190.000 10,095,929.980 35,873,054.173 10,054,282.480
2,175.000 9,821,249.995 33,224,421.732 9,821,249.995
2,160.000 9,803,182.498 30,300,321.794 9,803,182.498
2,145.000 9,747,989.985 27,585,359.371 9,742,027.484
2,130.000 9,674,077.486 24,896,204.451 9,674,077.486
2,115.000 9,552,374.982 22,388,332.053 9,552,374.982
2,100.000 9,710,549.989 19,600,447.173 9,710,549.989
2,085.000 9,716,377.483 17,071,942.263 9,716,377.483
2,070.000 9,560,339.996 14,822,167.291 9,560,339.996
2,055.000 9,341,325.001 12,659,399.828 9,329,692.502
2,040.000 9,136,035.018 10,639,664.859 9,136,035.018
2,025.000 8,735,692.519 8,850,577.392 8,735,692.519
2,010.000 8,229,510.033 7,244,774.921 8,229,510.033
1,995.000 7,731,315.024 5,790,937.458 7,731,315.024
1,980.000 7,189,470.024 4,411,732.477 7,189,470.024
1,965.000 6,542,865.030 3,365,594.985 6,542,865.030
1,950.000 5,961,712.522 2,336,939.996 5,961,712.522
1,935.000 5,411,655.025 1,471,477.501 5,411,655.025
1,920.000 4,801,905.019 825,817.501 4,801,905.019
1,905.000 4,048,042.514 377,729.999 4,048,042.514
1,890.000 3,179,835.018 153,652.498 3,179,835.018
1,875.000 2,353,500.016 28,732.499 2,353,500.016
1,860.000 1,540,215.011 - 1,540,215.011
1,845.000 864,832.510 - 864,832.510
1,830.000 317,362.506 - 317,362.506
1,815.000 54,675.001 - 54,675.001

600.000
137,588,334.542
188,477.17 2.2985020805
Av Grade (cut:planta1)-Best Process pilas-Best Av Grade (cut:pilas)-Best
- - -
- - -
- - -
- - -
0.449 - -
0.690 23,174.999 0.747
0.520 366,524.992 0.536
0.550 1,073,114.981 0.580
0.686 1,751,084.972 0.683
0.911 1,570,859.975 0.730
1.071 1,185,614.983 0.749
1.126 570,374.989 0.787
1.149 193,342.498 0.654
1.153 129,914.998 0.988
1.145 29,205.000 0.539
1.128 41,647.500 1.146
1.123 - -
1.097 - -
1.091 5,962.500 1.130
1.078 - -
1.080 - -
1.070 - -
1.084 - -
1.084 - -
1.095 11,632.500 0.341
1.104 - -
1.125 - -
1.158 - -
1.187 - -
1.196 - -
1.221 - -
1.211 - -
1.254 - -
1.246 - -
1.238 - -
1.256 - -
1.265 - -
1.306 - -
1.310 - -
1.447 - -
1.964 - -

82000
Cash flow-Best Total Acumulado
(8,196,308.913) 5,155,245.22 5,155,245.22
(36,180,376.358) 22,449,151.07 27,604,396.29
(71,399,601.762) 43,711,695.74 71,316,092.03
(109,692,689.185) 66,272,242.52 137,588,334.54
(129,802,115.860) 79,473,824.58 217,062,159.13
(76,736,793.781) 76,644,875.97 293,707,035.10
(86,268,948.327) 73,712,765.48 367,419,800.57
(57,002,135.769) 70,828,648.13 438,248,448.70
28,147,723.306 68,066,458.35 506,314,907.05
111,791,061.158 64,997,616.00 571,312,523.05
176,519,401.560 61,898,646.09 633,211,169.14
236,410,683.531 58,642,288.69 691,853,457.83
275,589,439.430 55,353,261.32 747,206,719.15
301,342,146.648 52,189,693.93 799,396,413.07
318,525,884.088 49,041,359.02 848,437,772.09
323,263,406.218 45,968,984.15 894,406,756.25
314,615,627.782 43,045,671.73 937,452,427.97
307,241,681.796 40,103,504.29 977,555,932.27
307,141,382.731 37,333,349.36 1,014,889,281.62
303,687,496.810 34,570,281.94 1,049,459,563.56
304,259,929.445 31,940,707.04 1,081,400,270.59
310,712,825.705 29,310,997.16 1,110,711,267.76
321,505,468.405 26,788,319.75 1,137,499,587.50
319,847,414.725 24,382,507.29 1,161,882,094.79
320,009,526.157 22,000,724.83 1,183,882,819.62
320,320,383.280 19,775,699.88 1,203,658,519.50
316,800,613.569 17,586,269.91 1,221,244,789.41
312,328,106.977 15,474,284.95 1,236,719,074.36
305,221,689.544 13,522,252.48 1,250,241,326.84
288,754,829.123 11,601,202.50 1,261,842,529.34
271,016,121.488 9,908,460.01 1,271,750,989.36
245,849,510.877 8,298,652.52 1,280,049,641.88
234,725,712.023 6,883,132.53 1,286,932,774.40
207,505,123.163 5,627,722.52 1,292,560,496.92
174,309,212.271 4,425,772.51 1,296,986,269.44
139,703,295.489 3,333,487.52 1,300,319,756.95
104,478,793.487 2,382,232.52 1,302,701,989.47
71,135,705.173 1,540,215.01 1,304,242,204.48
40,070,783.846 864,832.51 1,305,107,036.99
16,625,087.192 317,362.51 1,305,424,399.50
4,107,164.841 54,675.00 1,305,479,074.50
Ao 2020 2021 2022 2023 2024 2025 2026
Prestripping
Planta - - - - - - -
Pila - - - - - - -
Lastre 137,588,335 - - - - - -
Total 137,588,335 - - - - - -
REM - - - - - - -
Ley Planta
Ley Pila
Fase 1
Planta - 25,550,000 25,550,000 25,550,000 20,192,902 - -
Pila - 6,360,515 339,571 24,151 - - -
Lastre - 95,359,729 101,380,674 101,696,094 80,392,444 - -
Total - 127,270,245 127,270,245 127,270,245 100,585,346 - -
REM - 2.99 3.92 3.98 3.98 - -
Ley Planta 0.99 1.23 1.23 1.13
Ley Pila 0.69 0.81 1.37
Fase 2
Planta - - - - 5,357,098 25,550,000 25,550,000
Pila - - - - 53,588 4,777 0
Lastre - - - - 21,274,212 101,715,468 101,720,245
Total - - - - 26,684,898 127,270,245 127,270,245
REM - - - - 3.93 3.98 3.98
Ley Planta 1.13 0.91 1.10
Ley Pila 0.49 0.34 -
Fase 3
Planta - - - - - - -
Pila - - - - - - -
Lastre - - - - - - -
Total - - - - - - -
REM - - - - - - -
Ley Planta
Ley Pila
Total
Planta - 25,550,000 25,550,000 25,550,000 25,550,000 25,550,000 25,550,000
Pila - 6,360,515 339,571 24,151 53,588 4,777 0
Lastre 137,588,335 95,359,729 101,380,674 101,696,094 101,666,657 101,715,468 101,720,245
Total 137,588,335 127,270,245 127,270,245 127,270,245 127,270,245 127,270,245 127,270,245
REM - 2.99 3.92 3.98 3.97 3.98 3.98
Ley Planta - 0.99 1.23 1.23 1.13 0.91 1.10
Ley Pila - 0.69 0.81 1.37 0.49 0.34 -
 2027 2028 2029 2030 Total Total sin Prestripping

- - - - - -
- - - - - -
- - - - 137,588,335 -
- - - - 137,588,335 -
- - - - - -
- -
- -

- - - - 96,842,902 96,842,902
- - - - 6,724,237 6,724,237
- - - - 378,828,941 378,828,941
- - - - 482,396,080 482,396,080
- - - - 3.66 3.66
1.15 1.15
0.70 0.70

13,638,097 - - - 70,095,195 70,095,195

- - - - 58,365 58,365
54,296,304 - - - 279,006,229 279,006,229
67,934,401 - - - 349,159,789 349,159,789
3.98 - - - 3.98 3.98
1.05 1.03 1.03
0.47 0.47

11,911,903 25,550,000 25,550,000 4,508,639 67,520,542 67,520,542

158,220 11,632 - - 169,852 169,852
47,265,721 101,708,612 101,720,245 17,949,898 268,644,476 268,644,476
59,335,844 127,270,245 127,270,245 22,458,538 336,334,871 336,334,871
3.92 3.98 3.98 3.98 3.97 3.97
1.052 1.037 1.200 1.309 1.12 1.12
0.64 0.34 0.62 0.62

25,550,000 25,550,000 25,550,000 4,508,639 234,458,639 234,458,639

158,220 11,632 - - 6,952,455 6,952,455
101,562,025 101,708,612 101,720,245 17,949,898 1,064,067,980 926,479,646
127,270,245 127,270,245 127,270,245 22,458,538 1,305,479,074 1,167,890,740
3.95 3.98 3.98 3.98 4.41 3.84
1.05 1.04 1.20 1.31 1.10 1.10
0.64 0.34 - - 0.70 0.70
Topo 2415
Fondo 1815
Pendiente 9%
Factor Pendiente 11.1560204
Total 6693.61221

Ao 2020 2021 2022 2023 2024 2025 2026

Distancia 0 669.361221 1338.72244 2008.08366 2677.44488 3346.80611 4016.16733
 2027 2028 2029 2030
4685.52855 5354.88977 6024.25099 6693.61221
 Planta Lastre+Pila
Total Planta 234,458,639 3.98 25,550,000 101,720,245
Total Pila 6,952,455 278,685.60
Total Ore 241,411,094 3.43

Total Prestripping 137,588,335

Total Lastre 926,479,646
Total Esteril 1,064,067,980

Planta Inicial Final 137,588,335

Pit 1 25,550,000 20,192,902.15 376,954.34
Pit 2 5,357,098 13,638,097.05 4.64
Pit 3 11,911,903 4,508,639.42

Pila Inicial Final

Pit 1 -
Pit 2 53,588 0
Pit 3

Lastre 2021 2022 2023 2024 2025 2026

Pit 1 95,359,729 101,380,674 ### 80,392,444 - -
Pit 2 - - - 21,274,212 ### 101,720,245
Pit 3 - - - - - -
Total
127,270,245
P&H 4100 81,270 3 88,990,949.54
L1850 41,923 2
PC8000 66,118 1

393,774.92
143,727,845.11

P&H 4100 81,270 3

L1850 41,923 2
PC8000 66,118 1

393,774.92
143,727,845.11
287,455,690.23

2027 2028 2029 2030

- - - -
54,296,304 - - -
47,265,721 101,708,612 ### 17,949,898
Banco Perodo Pit
2,415.000 1 1
2,400.000 1 1
2,385.000 1 1
2,370.000 1 1
2,355.000 1 1
2,340.000 1 1
2,325.000 1 1
2,310.000 1 1
2,295.000 1 1
2,280.000 1 1
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