PROGARA

ACTIVIDADES UNIDADES MATERIAL

m TMH Sección Mineral Desmonte 1 2 3 4 5 6
GALERIA 3980 m 3x3 70 0
ESTOCADA 2340 m 3x3 0 21
PIQUE 2340 m 1.5x1.5 20 0
GALERIA 2290SE m tmh 2.4x2.4 12 0
GALERIA 2290NW m tmh 2.4x2.4 12 0
CHIMENEA V 1210 m 1.2x1.2 0 12
ESTOCADA PISO m 2.4x2.4 0 8
INCLINADO m 1.5x1.5 0 6
TAJEO 310 tmh 0 15
PROGARAMA DE AVANCES Y PRODUCCION

FEBRERO
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
 TOTAL COSTO TOTAL
m Recup. TMH $/m $
70 70% 818 410 28700
21 0% 0 410 8610
20 100% 96 180 3600
12 70% 96 240 2880
12 70% 96 240 2880
12 0% 0 180 2160
8 0% 0 350 2800
6 0% 0 180 1080
15 100% 400 310 4650
MINERAL 1506 57360
 PROGRAMA DE MOVIMIENTO DE MI

MATERIAL TMH LEYES

ACTIVIDADES
MineralDesmonteMineral Ag Au Pb
GALERIA 3980 70 0 1049 1.25 2.1 2.1
ESTOCADA 2340 0 21 0 0 0 0
PIQUE 2340 20 0 96 1.25 1.8 2.1
GALERIA 2290SE 12 0 96 1.9 0.5 4.1
GALERIA 2290NW 12 0 96 1.9 0.5 4.1
CHIMENEA V 1210 0 12 0 0 0 0
ESTOCADA PISO 0 8 0 0 0 0
INCLINADO 0 6 0 0 0 0
TAJEO 310 0 15 400 2.3 2.2 2.1
LEY PROMEDIO
1737
OVIMIENTO DE MINERAL

LEYES CONTENIDO
Zn Cu Ag Au Pb Zn Cu
3.2 0.98 1311.25 2202.9 22.029 33.568 10.2802
0 0 0 0 0 0 0
3.5 0.7 120 172.8 2.016 3.36 0.672
5.2 0.4 182.4 48 3.936 4.992 0.384
5.2 0.4 182.4 48 3.936 4.992 0.384
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4.2 1.5 920 880 8.4 16.8 6
1.56 1.93 2.32 3.67 1.02
 BALANCE MET
FECHA: 31/08/2007 TM
TURNO: 7 PM - 7 AM %H2O

ENSAYES
PRODUCTO T.M.S. %CU %Pb %Zn OnzAg/t Onz Au/t
CABEZA 1453.29 1.02 2.32 3.67 1.56 0.068
CONC. DE Cu 73.03 18.00 2.50 0.20 18.10 0.920
CONC. DE Pb 56.30 0.45 52.30 5.20 13.20 0.450
CONC. DE Zn 99.52 0.45 1.12 49.00 2.00 0.001
RELAVE 1224.45 0.08 0.11 0.12 0.10 0.001
ALANCE METALURGICO PROYECTADO
###
3.5

CONTENIDOS METALICOS RECUPERACIONES

%CU %Pb %Zn Onz Ag/t Onz Au/t %CU %Pb %Zn
14.83 33.73 53.31 2504.90 99.39 100.00 100.00 100.00
13.15 1.83 0.15 1454.00 67.19 88.66 5.41 0.27
0.25 29.44 2.93 817.44 25.33 1.71 87.29 5.49
0.45 1.11 48.76 218.93 0.14 3.02 3.30 91.48
0.98 1.35 1.47 134.69 1.22 6.61 3.99 2.76
2625.06 93.88 100.00 100.00 100.00
PERACIONES
RATIO
% Ag %Au
100.00 100.00
55.39 71.56 19.90
31.14 26.98 25.81
8.34 0.15 14.60
5.13 1.30
100.00 100.00
94.87
 HUMON LATIN AMERICA S.A

PROVISIONAL INVOICE

SUPPLIER
0
$0.00
$0.00 LEYES PRECIO
ZN 45.00 % 3,444.00
AG 0.00 Oz/MT 17.15
AS 0.1000 %
SB 0.2000 %
FE 5.0000 %
MN 0.0000 %
SIO2 0.0000 %
HG 8.0000 %
S 30.0000 %

PAGABLES

Zn 85.00 % (MD)
Ag 70.00 % (PD)

Total Pagables

DEDUCCIONES

Cargo por Tratamiento

US$
Escalador > 2800
Conditioning

Penalidades
Above
As+Sb ( 0.30 - 0.30
Fe ( 5.00 - 5.00
 MN ( 0.30 - 0.30
SIO2 ( 2.50 - 2.50

Under

Total Deducciones

VALOR POR TMS

ON LATIN AMERICA S.A

DATE OF INVOICE

PRECIO Q/P | FIXING DATE

US$ / MT
US$ / Oz

S/.8.00 % $1,274.28
S/.3.00 Oz/MT $0.00

$1,274.28

maquila $200.00
US$
S/.0.15 $96.60

US$ each
) x $ 2.00 / 0.10 $0.000
) x $ 2.00 / 1.00 $0.000
) x $ 2.50 / 0.10 $0.000
) x $ 2.00 / 1.00 $0.000

$296.60

$977.68
 HUMON LATIN AMERICA S.A

FINAL INVOICE

LEYES PRECIO
PB 45.00 % 2,553.00
AG 25.80 Oz/MT 17.15
AU 0.32 Oz/MT 1,339.00
AS 0.5000 %
SB 0.5000 %
BI 0.0000 %
ZN 0.0000 %

PAGABLES

Pb 80.00 % (MD)
Ag 92.00 % (MD)
Au 92.00 % (MD)

Total pagables

DEDUCCIONES

MAQUILA

Escalador
base
Pb ( 2,553.00 - 2,100.00

Refinacion

Ag 2.50 US$ / Oz
Au 10.00 US$ / Oz
Penalidades
Above
As ( 0.50 - 1.00
Sb ( 0.50 - 1.00
Bi ( 0.00 - 0.15
Zn ( 0.00 - 5.00
H2O ( 0.00 - 10.00

Total Deducciones:

VALOR POR TMS

ON LATIN AMERICA S.A

DATE OF INVOICE

PRECIO Q/P | FIXING DATE

US$ / MT
US$ / Oz
US$ / Oz

3.00 % $919.08
50.00 G/MT $407.07
2.00 G/MT $342.38

$1,668.53

maquila $190.000

US$ each
) x 0.15 / 1 $67.95

$59.34
$2.56
 US$ each
) x $ 3.00 / 0.10 $0.000
) x $ 3.00 / 0.10 $0.000
) x $ 3.00 / 0.01 $0.000
) x $ 3.00 / 1.00 $0.000
) x $ 5.00 / 1.00 $0.000

$319.85

$1,348.69
 HUMON LATIN AMERICA S

PROVISIONAL INVOICE

PROVEDOR
DIRECCION
RUC
PRODUCTO Concentrado de Cu
ORIGEN Peru
CALIDAD Limpio
CONTRATO

LEYES PRECIO
COBRE 20.00 7,045.00
PLATA ### 17.15 oz/mt
ORO 2.13 oz/mt ###
AS% 0.00
Pb% 0.00
SB% 0.00
Bi% 0.00
Hg ppm 0.00
Zn% 0.00

PAGOS

Cobre x 95.00 1.35

Plata x 90.00 50
Oro x 90.00 2

Total Payments:

DEDUCION

Cargo por Tratamiento

Refinación
Cu 0.15 411.1624
Ag 1.50 21.5932
Au 10.00 1.8591
Penalidades
 Escalador
As ( 0.00 - 0.30
Sb ( 0.00 - 0.30
Pb+Zn ( 0.00 - 2.00
BI ( 0.00 - 0.05
HG ( 0.00 - 30.00

Total Deducciones:

VALOR POR TMS

LATIN AMERICA S.A

DATE OF INVOICE:

DATE OF DELIVERY

DELIVERY:
LOT:

Q/P

(DM 1.35%) $1,313.89

(DP 50 gr/tm) $370.32
(DP 2.0 gr/tm) $2,489.37

$4,173.59

maquila $115.00

$61.67
$32.39
$18.59
 US$ cada
) X $ 5.00 / 0.10 $0.00
) X $ 5.00 / 0.10 $0.00
) X $ 3.00 / 1.00 $0.00
) X $ 3.50 / 0.01 $0.00
) X $ 10.00 / 20.00 $0.00

$227.66

###
 CUADRO DE INGRESOS

PRODUCTO Valor $/TMFS

CONCENTRADO DE ZINC 977.680
CONCENTRADO DE PLOMO 1348.686
CONCENTRADO DE CU 3945.934

CUADRO DE COSTOS

DESCRIPCCION Costo $/TMS

FLETE MINA PLANTA 21.4
PLANTA DE BENEFICIO 35.2
FLETE PLANTA CALLAO 6.7
SEGUROS 1.35
NGRESOS

Cantidad TMS valor $

99.52 97,294.59
56.30 75,927.34
73.03 288,166.62
###

COSTOS

Cantidad TMS Costo $

1453.29 31100.406
1453.29 51155.808
1453.29 9737.043
1453.29 1961.9415
###