tratamiento 2,234,498 2,364,034 2,484,552 2,445,749

2013 2014 2015 2016

GEOLOGIA 9,710,212 12,667,327 9,573,345 12,613,063
MINA 29,357,947 37,352,397 33,528,394 33,432,555
MANT. MINA 9,659,525 9,569,296 8,392,312 7,556,950
PLANTA 5,955,907 7,249,081 7,722,369 7,348,583
MANT. PLANTA 5,493,892 6,706,525 6,661,422 7,216,184
SOPORTE DE OPERA 4,010,947 5,091,203 4,194,439 4,085,972
ADMINIST. MINA 3,027,236 3,712,618 4,042,556 3,614,117
ENERGIA 6,885,920 7,438,607 7,385,209 7,339,780
74,101,586 89,787,053 81,500,046 83,207,204

2013 2014 2015 2016

GEOLOGIA 4.35 5.67 4.28 5.64
MINA 13.14 16.72 15.00 14.96
MANT. MINA 4.32 4.28 3.76 3.38
PLANTA 2.67 3.24 3.46 3.29
MANT. PLANTA 2.46 3.00 2.98 3.23
SOPORTE DE OPERA 1.80 2.28 1.88 1.83
ADMINIST. MINA 1.35 1.66 1.81 1.62
ENERGIA 3.08 3.33 3.31 3.28
33.16 40.18 36.47 37.24
 2,417,315 2,449,106 2,433,738 2,432,293
2017 2018 2019 2020
9,152,571 7,424,466 6,556,701 6,392,460
30,494,764 25,665,849 25,920,885 26,839,528
7,431,851 5,686,266 5,826,794 6,783,087
6,222,268 6,110,042 6,153,040 6,189,857
7,121,390 7,057,612 7,370,642 8,398,346
3,749,162 3,755,127 4,217,439 4,673,824
3,648,247 3,655,316 3,932,572 4,346,896
7,460,180 7,576,532 8,011,093 7,556,275
75,280,434 66,931,211 67,989,167 71,180,272

2017 2018 2019 2020

4.10 3.32 2.93 2.86
13.65 11.49 11.60 12.01
3.33 2.54 2.61 3.04
2.78 2.73 2.75 2.77
3.19 3.16 3.30 3.76
1.68 1.68 1.89 2.09
1.63 1.64 1.76 1.95
3.34 3.39 3.59 3.38
33.69 29.95 30.43 31.86 becoff
 CALCULO DE FACTORES UNITARIOS

1.- Balances Metalurgicos

2.- Precios (a junio 2017)

Cu 4.0823 US$/lb
9,000.00 US$/t
Ag 23.00 US$/oz
Au 1,500.00 US$/oz

3.- Datos del Balance metalurgico RAUL

Toneladas 2,768,100
Ley Cu% 0.863
Ley Ag (g/t) 6.437
Ley Au (g/t) 0.249
Contenido metalico Cu 23888.70

Recuperacion Cu % 90.00%
Recuperacion Ag % 73.00%
Recuperacion Au % 81.00%

Ley en concentrado Cu % 23.300%

Ley en concentrado Ag (g/tm) 156.430
Ley en concentrado Au (g/tm) 5.460

Ley en concentrado Ag (oz/tc) 4.563

Ley en concentrado Au (oz/tc) 0.1593

Ley en concentrado Ag (oz/tm) 5.029

Ley en concentrado Au (oz/tm) 0.176
Cu (T.M.F) TOTAL 21,499.83

TMS Concentrado SECAS 92,273.96

Ratio concentracion (tn extraidas / tn concentrado) 30.00
Work Index

4.- Parametros Comerciales

Humedad 10.20%
TMH HUMEDAS 102,757
Waste (Merma) 0.30% 276.82
TMS Concentrado DESCONTADO MERMA 91,997.14

VALORIZACION POR ELEMENTOS

Payable Cu % 1% 22.300%
 Cu Finas pagables (tm) TM Finas 20,515
Cu (US$) US$ 184,638,256

Payable Ag (oz/tm) 95% 4.778

Ag Finas pagables (Oz) Oz Finas 439,551
Ag (US$) US$ 10,109,667

Payable Au (oz/tm) 1.00 90% 0.1597

3.00 91%
Au Finas pagables (Oz) Oz Finas 14,696
Au (US$) US$ 22,044,014

UNITARIO (US$/ TMS CONCENTRADO)

Cu US$/Tm 2,007
Ag US$/Tm 110
Au US$/Tm 240
Total US$/Tm 2,357

5.- Deducciones
Maquila (costo de tratamiento) US$/T conc -92.500
Escalador Base
Refinacion
RC Cu (per US$ cnts/Lb) 9.250 /Tm -45.476
RC Ag (per US$ /Oz) 0.350 /Oz -1.672
RC Au (per US$ /Oz) 6.000 /Oz -0.958
Penalidades
Total Deducciones US$ -141

Total US$/tm concentrado (resta deducciones) 2,216

Total US$ (por concentrado) 203,856,588

Rollback
1. Freight ( flete) $ / TMH 30.000 -3,082,718
2. Insurance (seguro) CPT - FOB 110% 0.095% -213,030
3. Expenses $ / TMH 19.960 -2,051,035
Total Rollback US$ -5,346,783

6.- Calculo de Factor Unitario

Valorizacion
Cu US$ 184,638,256
Ag US$ 10,109,667
Au US$ 22,044,014
216,791,937
Deducciones
1. Maquila (costo de tratamiento) Cu -8,509,735
2. Refinacion Cu -4,183,662
Ag -153,819
Au -88,133
-12,935,350

Rollbacks Cu -5,346,783

Valor - Ded -Roll (US$) Cu 166,598,076

Ag 9,955,848
Au 21,955,880
198,509,805

NSR (VPT) (US$/Tn) Cu 60.18

Ag 3.60
Au 7.93
71.71
 Factor unitario (NSR Factor) Cu (US$ / 1% Cu) 69.74
Ag (US$ / 1g Ag) 0.56
Au (US$ / 1g Au) 31.85

Ley Equivalente de Cu 1.028

Ley Equiv Cu % = Ley Cu % + Ley Ag x Factor Ag + Ley Au x Factor Au

Cu Cu

Costos total US$ / Tn 31.86

Ley de corte 0.44

ANALISIS DE SENSIBILIDAD
PRECIO Cu BECOFF GRADE COSTO US$/TN
0.444
10,500 25
10,000 30
9,500 35
9,000 40
8,500 45
8,000 50
7,500 55
7,000 60
6,500 65
6,000 70
5,500 75
5,000 80

BECOFF GRADE
12.000

10.000

8.000

6.000

4.000

2.000

0.000
4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000
RIOS

Factores de conversión
gr a oz 31.10348
Tm a Tc 1.102300
Lb a Tm 2,204.62

CONDESTABLE VINCHOS
41,290 4,725
0.678 0.523
2.770 3.100
0.380 0.161
279.95 24.71

85.97% 88.28%
74.86% 80.70%
68.07% 75.44%

23.375% 21.836%
83.210 116.990
10.490 5.682

2.427 3.412
0.3060 0.1657

2.675 3.761
0.337 0.183
240.67 21.82

1,029.60 99.91
40.10 47.29

10.20% 10.20%
1,147 111
3.09 0.30
1,026.51 99.61

22.375% 20.836%
 230 21
2,067,143 186,786

2.542 3.573
2,609 356
60,004 8,186

0.3069 0.1662

315 17
472,568 24,838

2,014 1,875
58 82
460 249
2,533 2,207

-92.500 -92.500

-45.629 -42.490
-0.890 -1.251
-1.841 -0.997

-141 -137

2,392 2,070
2,455,120 206,140

-34,397 -3,338
-2,566 -215
-22,886 -2,221
-59,849 -5,774

2,067,143 186,786
60,004 8,186
472,568 24,838
2,599,715 219,809

-94,953 -9,214
-46,839 -4,232
-914 -125
-1,890 -99
-144,595 -13,670

-59,849 -5,774

1,865,503 167,566
59,091 8,062
470,678 24,738
2,395,272 200,366

45.18 35.46
1.43 1.71
11.40 5.24
58.01 42.41
 66.64 67.81
0.52 0.55
30.00 32.52

0.863 0.863
6.437 0.01 0.05
0.193 0.625 0.249 0.46 0.11
1.028

ctor Au
Cu

BECOFF GRADE
0.44

BECOFF GRADE
12.00

10.00

8.00

6.00

4.00

2.00

0.00
20 30 40 50 60 70 80 90