Eval Economica y Cubicaciones Fases

COBRE -ORO - PLATA
PARAMETROS ECONOMICOS Y GEOMETRICOS
COSTO MINA BOTADERO 2.01 US$/t

COSTO MINA PLANTA 1.74 US$/t
PRECIO CU 3.6 US$/lb
PRECIO AU 1760 US$/ozt
PRECIO AG 18 US$/ozt
LIX 5 US$/t
FLOT 8 US$/t
PROC 1 5 US$/t
PROC 2 4.5 US$/t
COSTO VENTA CU 0.22 US$/lb
COSTO VENTA AU 126 US$/ozt
COSTO VENTA AG 2 US$/ozt
TASA DESCUENTO 8.6 %
ANGULO GLOBAL 45 °
PROCESO CU RECUPERACION
FLOT 70%
LIX 81%
PROCESO AU (EN FLOTACION) RECUPERACION
PROC 1 57%
PROCESO AG (EN LIXIVIACION) RECUPERACION
PROC 2 67%
SOURCE REGION BENCH PRODUCT AG
G5.bmf FASE_1_p4_soild.00t 335 unknown product 8.44
G5.bmf FASE_1_p4_soild.00t 335 SULFUROS 44.49
G5.bmf FASE_1_p4_soild.00t 345 OXIDOS 41.71
G5.bmf FASE_2_p10_solid.00t 335 unknown product 19.70

G5.bmf FASE_2_p10_solid.00t 335 OXIDOS 48.10
G5.bmf FASE_2_p10_solid.00t 335 SULFUROS 37.05



AU CUOX CUT TOTAL_VOLUME TOTAL_MASS
0.12 0.00 0.00 15,522.92 40,359.59
0.58 0.00 1.00 15,985.59 41,562.54
0.16 0.00 0.00 6,410.17 16,666.44
0.67 0.00 1.25 26,167.51 68,035.53
0.18 0.00 0.00 2,376.82 6,179.74
0.49 1.87 0.64 4,218.43 10,967.91
0.75 0.00 1.64 27,679.11 71,965.69
0.12 0.00 0.00 2,946.47 7,660.81
0.94 1.90 0.33 9,936.25 25,834.26
0.83 0.00 1.58 27,133.11 70,546.09
0.05 0.00 0.00 3,023.07 7,859.98
1.03 2.04 0.07 15,545.19 40,417.50
0.95 0.00 1.51 24,314.55 63,217.84
0.00 0.00 0.00 3,510.69 9,127.80
1.20 2.49 0.00 18,342.69 47,690.98
0.98 0.00 1.81 22,385.89 58,203.31
0.00 0.00 0.00 4,009.03 10,423.48
1.19 2.76 0.04 26,021.84 67,656.78
1.14 0.00 2.18 15,132.05 39,343.34
0.00 0.00 0.00 6,843.82 17,793.92
1.15 3.07 0.06 33,531.40 87,181.65
1.54 0.00 2.62 6,530.38 16,978.99
0.00 0.00 0.00 2,469.76 6,421.38
1.36 3.59 0.00 33,916.72 88,183.47
1.53 0.00 2.28 4,127.58 10,731.71
1.12 6.85 0.00 1,642.41 4,270.27
1.81 3.71 0.00 26,890.30 69,914.77
1.77 0.00 1.86 2,075.05 5,395.14
1.58 10.51 0.00 147.56 383.67
1.88 3.06 0.00 21,504.33 55,911.25
2.03 0.00 1.56 777.51 2,021.52
1.49 2.74 0.00 16,186.68 42,085.37
1.31 2.65 0.00 11,837.76 30,778.17
1.72 2.98 0.00 6,979.48 18,146.66
1.45 2.94 0.00 1,027.21 2,670.75
0.22 0.00 0.00 3,663.51 9,525.13

0.32 1.18 0.00 250.00 650.00
0.29 0.00 0.90 4,778.82 12,424.94
0.46 0.00 0.00 2,786.55 7,245.02
0.56 1.54 0.00 566.17 1,472.05
0.53 0.00 1.39 6,907.64 17,959.87
0.61 0.00 0.00 2,706.47 7,036.83
0.92 1.67 0.00 931.88 2,422.88
0.75 0.00 1.28 6,787.18 17,646.67
0.59 0.00 0.00 3,514.05 9,136.54
0.53 1.74 0.00 1,407.47 3,659.43
0.58 0.00 1.70 8,507.56 22,119.65
0.73 0.00 0.00 5,113.39 13,294.82
0.67 2.03 0.51 1,837.32 4,777.03
0.61 0.00 1.91 13,885.46 36,102.18
0.73 0.00 0.00 4,257.24 11,068.82
0.69 2.32 0.00 2,469.21 6,419.96
0.77 0.00 1.67 16,804.16 43,690.82
1.13 0.00 0.00 8,528.02 22,172.86
1.55 2.53 0.00 2,852.97 7,417.72
1.32 0.00 1.80 20,110.27 52,286.71
0.50 0.00 0.00 5,991.79 15,578.65
1.21 2.38 0.00 3,667.98 9,536.76
1.36 0.00 1.96 23,390.42 60,815.09
0.42 0.00 0.00 3,225.48 8,386.25
1.43 2.36 0.27 3,753.81 9,759.91
1.62 0.00 2.16 25,900.42 67,341.10
0.13 0.00 0.00 4,177.77 10,862.20
1.55 2.51 0.00 8,171.54 21,246.00
1.93 0.00 2.21 22,836.34 59,374.48
0.00 0.00 0.00 1,141.31 2,967.40
1.87 2.37 0.00 16,675.60 43,356.55
1.66 0.00 1.70 14,466.13 37,611.94
0.00 0.00 0.00 176.49 458.88
1.89 2.12 0.00 24,307.54 63,199.61
1.71 0.00 1.75 5,904.43 15,351.53
1.79 2.43 0.00 25,388.40 66,009.85
1.43 0.00 1.38 2,077.01 5,400.24
1.92 2.90 0.00 23,643.25 61,472.44
1.64 0.00 1.92 375.00 975.00
1.61 3.53 0.00 19,120.56 49,713.45
1.11 3.00 0.00 2,935.75 7,632.96
1.21 3.32 0.00 322.06 837.35
0.30 0.00 0.00 3,185.46 8,282.19

0.05 0.22 0.00 530.24 1,378.63
0.56 0.00 0.82 5,203.56 13,529.26
0.50 0.00 0.00 1,841.31 4,787.40
0.41 1.29 0.00 1,147.21 2,982.73
1.03 0.00 1.57 5,959.19 15,493.90
1.21 0.00 0.00 999.67 2,599.15
0.58 1.99 0.00 2,889.25 7,512.05
0.79 0.00 1.42 5,358.54 13,932.20
0.58 0.00 0.00 804.25 2,091.05
0.81 2.90 0.00 3,058.98 7,953.34
0.79 0.00 1.62 4,629.60 12,036.95
0.87 0.00 0.00 797.61 2,073.78
1.52 2.40 0.00 3,397.65 8,833.88
1.24 0.00 1.66 4,175.03 10,855.09
2.56 0.00 0.00 621.72 1,616.48
1.35 2.44 0.00 3,937.23 10,236.79
1.68 0.00 1.88 3,691.97 9,599.12
0.89 0.00 0.00 460.31 1,196.80
1.50 2.58 0.00 4,542.70 11,811.01
1.42 0.00 1.50 3,572.13 9,287.54
0.71 0.00 0.00 4,895.34 12,727.90
2.05 2.21 1.01 6,474.41 16,833.46
1.52 0.00 2.08 14,702.53 38,226.57
0.80 0.00 0.00 1,078.77 2,804.81
1.52 2.32 0.00 5,521.31 14,355.41
1.57 0.00 1.58 19,392.31 50,420.02
0.00 0.00 0.00 607.73 1,580.11
1.49 1.78 0.00 17,735.77 46,113.01
1.45 0.00 1.78 7,532.26 19,583.88
0.00 0.00 0.00 1,139.24 2,962.03
1.83 1.91 0.00 23,700.95 61,622.46
1.21 0.00 2.39 960.16 2,496.41
1.97 2.13 0.00 21,618.33 56,207.65
1.59 2.50 0.00 18,218.39 47,367.81
1.37 2.69 0.00 14,173.62 36,851.40
1.23 2.55 0.00 8,909.62 23,165.00
1.44 2.48 0.00 5,347.64 13,903.87
0.90 2.29 0.00 48.38 125.78
0.30 0.00 0.00 7,890.06 20,514.17

0.15 1.29 0.40 970.75 2,523.96
0.64 0.00 1.51 5,763.94 14,986.23
0.27 0.00 0.00 5,572.15 14,487.60
0.18 0.66 0.00 3,652.14 9,495.57
0.77 0.00 1.30 7,001.15 18,202.98
0.52 0.00 0.00 3,939.69 10,243.19
0.45 0.86 0.00 6,202.63 16,126.85
1.25 0.00 1.32 8,223.17 21,380.25
0.95 0.00 0.00 3,334.56 8,669.85
0.65 1.06 0.00 8,045.98 20,919.54
1.15 0.00 1.68 11,090.70 28,835.82
1.11 0.00 0.00 3,991.71 10,378.43
0.90 1.77 0.00 9,102.96 23,667.69
0.82 0.00 1.53 12,937.05 33,636.33
0.95 0.00 0.00 3,919.72 10,191.26
1.13 2.09 0.00 10,046.19 26,120.09
0.90 0.00 1.73 15,205.75 39,534.95
1.29 0.00 0.00 1,085.01 2,821.01
1.47 2.15 0.00 11,306.74 29,397.53
1.25 0.00 1.84 18,681.00 48,570.59
0.00 0.00 0.00 128.28 333.52
1.48 2.35 0.00 14,713.49 38,255.07
1.19 0.00 1.40 18,267.12 47,494.50
0.00 0.00 0.00 398.25 1,035.45
1.25 2.29 0.00 18,272.57 47,508.69
1.35 0.00 1.42 13,658.80 35,512.88
0.00 0.00 0.00 975.42 2,536.10
1.28 2.01 0.00 20,624.18 53,622.87
2.41 0.00 1.53 9,606.75 24,977.55
0.00 0.00 0.00 860.63 2,237.63
1.48 1.94 0.00 24,225.15 62,985.39
2.87 0.00 1.32 4,375.00 11,375.00
1.50 1.84 0.00 23,273.88 60,512.08
1.90 0.00 0.95 500.00 1,300.00
1.39 1.96 0.00 16,450.81 42,772.10
1.54 2.56 0.00 12,061.61 31,360.18
1.72 3.19 0.00 7,032.51 18,284.53
1.69 3.66 0.00 2,520.18 6,552.47
0.06 0.00 0.00 30,935.32 80,431.83

0.54 0.21 0.13 917.17 2,384.65
0.63 0.00 1.52 14,065.96 36,571.50
0.09 0.00 0.00 21,255.90 55,265.35
0.36 1.39 0.00 3,087.34 8,027.09
0.62 0.00 1.29 16,236.83 42,215.76
0.21 0.00 0.00 14,266.18 37,092.06
0.39 1.55 0.16 6,287.73 16,348.09
0.81 0.00 1.38 16,891.77 43,918.61
0.72 0.00 0.00 9,151.62 23,794.21
0.30 1.47 0.00 9,600.92 24,962.39
1.28 0.00 1.71 24,787.98 64,448.74
0.56 0.00 0.00 2,944.95 7,656.86
0.38 1.22 0.00 13,878.37 36,083.75
1.24 0.00 1.53 24,390.94 63,416.43
0.90 0.00 0.00 1,942.39 5,050.21
0.59 1.58 0.00 18,920.79 49,194.05
1.22 0.00 1.74 17,498.64 45,496.47
1.05 0.00 0.00 3,866.84 10,053.79
1.04 2.21 0.08 17,927.14 46,610.56
1.55 0.00 1.76 19,047.52 49,523.54
0.00 0.00 0.00 3,484.23 9,059.01
1.07 2.53 0.00 16,907.00 43,958.21
1.89 0.00 1.60 19,010.03 49,426.07
0.00 0.00 0.00 4,864.54 12,647.81
1.00 2.31 0.00 19,871.13 51,664.95
1.25 0.00 1.34 13,051.96 33,935.09
0.00 0.00 0.00 5,808.73 15,102.69
1.13 2.24 0.00 25,566.35 66,472.50
1.50 0.00 1.28 4,393.25 11,422.45
0.00 0.00 0.00 9,898.14 25,735.16
1.50 2.37 0.00 26,469.45 68,820.58
0.00 0.00 0.00 3,428.46 8,913.99
1.62 2.54 0.00 23,228.82 60,394.94
0.00 0.00 0.00 1,151.40 2,993.63
1.11 2.33 0.00 18,219.02 47,369.45
0.00 0.00 0.00 181.70 472.42
1.08 1.98 0.00 11,924.22 31,002.98
1.33 1.99 0.00 6,794.88 17,666.69
1.86 1.94 0.00 1,119.26 2,910.09
AU CUOX CUT TOTAL_MASS
0.12 0.00 0.00 40,359.59
Banco Total Esteril (t)
0.58 0.00 1.00 41,562.54
0.16 0.00 0.00 16,666.44 405 -
0.67 0.00 1.25 68,035.53 400 -
0.18 0.00 0.00 6,179.74 395 -
0.49 1.87 0.64 10,967.91 390 -
0.75 0.00 1.64 71,965.69 385 384
0.12 0.00 0.00 7,660.81 380 4,270
0.94 1.90 0.33 25,834.26 375 6,421
0.83 0.00 1.58 70,546.09 370 17,794
0.05 0.00 0.00 7,859.98 365 10,423
1.03 2.04 0.07 40,417.50 360 9,128
0.95 0.00 1.51 63,217.84 355 7,860
0.00 0.00 0.00 9,127.80 350 7,661
1.20 2.49 0.00 47,690.98 345 6,180
0.98 0.00 1.81 58,203.31 340 16,666
0.00 0.00 0.00 10,423.48 335 40,360
1.19 2.76 0.04 67,656.78
1.14 0.00 2.18 39,343.34
0.00 0.00 0.00 17,793.92
1.15 3.07 0.06 87,181.65
1.54 0.00 2.62 16,978.99
0.00 0.00 0.00 6,421.38
1.36 3.59 0.00 88,183.47
1.53 0.00 2.28 10,731.71
1.12 6.85 0.00 4,270.27
1.81 3.71 0.00 69,914.77
1.77 0.00 1.86 5,395.14
1.58 10.51 0.00 383.67
1.88 3.06 0.00 55,911.25
2.03 0.00 1.56 2,021.52
1.49 2.74 0.00 42,085.37
1.31 2.65 0.00 30,778.17
1.72 2.98 0.00 18,146.66
1.45 2.94 0.00 2,670.75
FASE 1
Mineral
Total Banco [t]
Ag Sulf [gr/t] Au Sulf [gr/t] CuS (%) CuT (%) Total OX [t] Total Sulf [t]
- - 2.94 - 2,671 - 2,671
- - 2.98 - 18,147 - 18,147
- - 2.65 - 30,778 - 30,778
- - 2.74 - 42,085 42,085
78 2 3.06 1.56 55,911 2,022 58,316
101 2 3.71 1.86 69,915 5,395 79,580
79 2 3.59 2.28 88,183 10,732 105,337
93 2 3.07 2.62 87,182 16,979 121,955
70 1 2.76 2.18 67,657 39,343 117,424
64 1 2.49 1.81 47,691 58,203 115,022
55 1 2.04 1.51 40,417 63,218 111,495
48 1 1.90 1.58 25,834 70,546 104,041
47 1 1.87 1.64 10,968 71,966 89,113
45 1 - 1.25 - 68,036 68,036
44 1 - 1.00 - 41,563 41,563
REM
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
SOURCE REGION BENCH PRODUCT
G5.bmf FASE_2_p10_solid.00t 335 unknown product
G5.bmf FASE_2_p10_solid.00t 335 OXIDOS
G5.bmf FASE_2_p10_solid.00t 335 SULFUROS
AG AU CUOX CUT TOTAL_MASS
19.70 0.22 0.00 0.00 9,525.13
48.10 0.32 1.18 0.00 650.00
37.05 0.29 0.00 0.90 12,424.94
46.08 0.46 0.00 0.00 7,245.02
59.14 0.56 1.54 0.00 1,472.05
49.80 0.53 0.00 1.39 17,959.87
Banco
54.97 0.61 0.00 0.00 7,036.83
55.60 0.92 1.67 0.00 2,422.88 420
50.72 0.75 0.00 1.28 17,646.67 415
54.30 0.59 0.00 0.00 9,136.54 410
50.02 0.53 1.74 0.00 3,659.43 405
46.84 0.58 0.00 1.70 22,119.65 400
71.59 0.73 0.00 0.00 13,294.82 395
54.71 0.67 2.03 0.51 4,777.03 390
49.41 0.61 0.00 1.91 36,102.18 385
46.21 0.73 0.00 0.00 11,068.82 380
50.78 0.69 2.32 0.00 6,419.96 375
48.27 0.77 0.00 1.67 43,690.82 370
54.45 1.13 0.00 0.00 22,172.86 365
62.72 1.55 2.53 0.00 7,417.72 360
66.16 1.32 0.00 1.80 52,286.71 355
35.02 0.50 0.00 0.00 15,578.65 350
61.34 1.21 2.38 0.00 9,536.76 345
74.52 1.36 0.00 1.96 60,815.09 340
31.28 0.42 0.00 0.00 8,386.25 335
57.28 1.43 2.36 0.27 9,759.91
83.59 1.62 0.00 2.16 67,341.10
8.05 0.13 0.00 0.00 10,862.20
56.47 1.55 2.51 0.00 21,246.00
90.35 1.93 0.00 2.21 59,374.48
0.00 0.00 0.00 0.00 2,967.40
52.75 1.87 2.37 0.00 43,356.55
79.53 1.66 0.00 1.70 37,611.94
0.00 0.00 0.00 0.00 458.88
59.03 1.89 2.12 0.00 63,199.61
86.47 1.71 0.00 1.75 15,351.53
61.69 1.79 2.43 0.00 66,009.85
77.73 1.43 0.00 1.38 5,400.24
69.76 1.92 2.90 0.00 61,472.44
89.16 1.64 0.00 1.92 975.00
67.50 1.61 3.53 0.00 49,713.45
13.31 1.11 3.00 0.00 7,632.96
12.69 1.21 3.32 0.00 837.35
FASE 2
FASE 2
Mineral
Total Esteril (t)
Ag Sulf [gr/t]Au Sulf [gr/t] CuS [%] CuT [%] Total OX [t] Total Sulf [t]
- - - - - - -
- - - 3.32 - 837 -
- - - 3.00 - 7,633 -
- 3.53 - 49,713 -
- 89 2 2.90 1.92 61,472 975
- 78 1 2.43 1.38 66,010 5,400
459 86 2 2.12 1.75 63,200 15,352
2,967 80 2 2.37 1.70 43,357 37,612
10,862 90 2 2.51 2.21 21,246 59,374
8,386 84 2 2.36 2.16 9,760 67,341
15,579 75 1 2.38 1.96 9,537 60,815
22,173 66 1 2.53 1.80 7,418 52,287
11,069 48 1 2.32 1.67 6,420 43,691
13,295 49 1 2.03 1.91 4,777 36,102
9,137 47 1 1.74 1.70 3,659 22,120
7,037 51 1 1.67 1.28 2,423 17,647
7,245 50 1 1.54 1.39 1,472 17,960
9,525 37 0 1.18 0.90 650 12,425
Total Banco [t]
REM
- 0
837 0
7,633 0
49,713 0
62,447 0
71,410 0
79,010 0
83,936 0
91,483 0
85,487 0
85,930 0
81,877 0
61,180 0
54,174 0
34,916 0
27,106 0
26,677 1
22,600 15
0.30 0.00 0.00 8,282.19
0.05 0.22 0.00 1,378.63
0.56 0.00 0.82 13,529.26 420 -
0.50 0.00 0.00 4,787.40 415 -
0.41 1.29 0.00 2,982.73 410 -
1.03 0.00 1.57 15,493.90 405 -
1.21 0.00 0.00 2,599.15 400 -
0.58 1.99 0.00 7,512.05 395 -
0.79 0.00 1.42 13,932.20 390 2,962
0.58 0.00 0.00 2,091.05 385 1,580
0.81 2.90 0.00 7,953.34 380 2,805
0.79 0.00 1.62 12,036.95 375 12,728
0.87 0.00 0.00 2,073.78 370 1,197
1.52 2.40 0.00 8,833.88 365 1,616
1.24 0.00 1.66 10,855.09 360 2,074
2.56 0.00 0.00 1,616.48 355 2,091
1.35 2.44 0.00 10,236.79 350 2,599
1.68 0.00 1.88 9,599.12 345 4,787
0.89 0.00 0.00 1,196.80 340 8,282
1.50 2.58 0.00 11,811.01
1.42 0.00 1.50 9,287.54
0.71 0.00 0.00 12,727.90
2.05 2.21 1.01 16,833.46
1.52 0.00 2.08 38,226.57
0.80 0.00 0.00 2,804.81
1.52 2.32 0.00 14,355.41
1.57 0.00 1.58 50,420.02
0.00 0.00 0.00 1,580.11
1.49 1.78 0.00 46,113.01
1.45 0.00 1.78 19,583.88
0.00 0.00 0.00 2,962.03
1.83 1.91 0.00 61,622.46
1.21 0.00 2.39 2,496.41
1.97 2.13 0.00 56,207.65
1.59 2.50 0.00 47,367.81
1.37 2.69 0.00 36,851.40
1.23 2.55 0.00 23,165.00
1.44 2.48 0.00 13,903.87
0.90 2.29 0.00 125.78
FASE 3
FASE 3
Mineral
Total Banco [t]
Ag Sulf [gr/t] Au Sulf [gr/t] CuS [%] CuT [%] Total OX [t] Total Sulf [t]
- - 2.29 - 126 - 126
- - 2.48 - 13,904 - 13,904
- - 2.55 - 23,165 - 23,165
- - 2.69 - 36,851 - 36,851
- - 2.50 - 47,368 - 47,368
- - 2.13 - 56,208 - 56,208
99 1 1.91 2.39 61,622 2,496 67,081
89 1 1.78 1.78 46,113 19,584 67,277
56 2 2.32 1.58 14,355 50,420 67,580
55 2 2.21 2.08 16,833 38,227 67,788
75 1 2.58 1.50 11,811 9,288 22,295
78 2 2.44 1.88 10,237 9,599 21,452
68 1 2.40 1.66 8,834 10,855 21,763
54 1 2.90 1.62 7,953 12,037 22,081
76 1 1.99 1.42 7,512 13,932 24,043
83 1 1.29 1.57 2,983 15,494 23,264
59 1 0.22 0.82 1,379 13,529 23,190
REM
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
SOURCE REGION BENCH PRODUCT
AG AU CUOX CUT TOTAL_MASS
14.69 0.30 0.00 0.00 20,514.17
30.38 0.15 1.29 0.40 2,523.96
58.95 0.64 0.00 1.51 14,986.23
Banco
14.52 0.27 0.00 0.00 14,487.60
25.65 0.18 0.66 0.00 9,495.57 420
45.95 0.77 0.00 1.30 18,202.98 415
41.12 0.52 0.00 0.00 10,243.19 410
41.71 0.45 0.86 0.00 16,126.85 405
52.70 1.25 0.00 1.32 21,380.25 400
47.65 0.95 0.00 0.00 8,669.85 395
43.18 0.65 1.06 0.00 20,919.54 390
48.79 1.15 0.00 1.68 28,835.82 385
52.40 1.11 0.00 0.00 10,378.43 380
50.81 0.90 1.77 0.00 23,667.69 375
44.81 0.82 0.00 1.53 33,636.33 370
50.82 0.95 0.00 0.00 10,191.26 365
68.43 1.13 2.09 0.00 26,120.09 360
52.74 0.90 0.00 1.73 39,534.95 355
20.29 1.29 0.00 0.00 2,821.01 350
71.37 1.47 2.15 0.00 29,397.53 345
53.63 1.25 0.00 1.84 48,570.59
0.00 0.00 0.00 0.00 333.52
71.78 1.48 2.35 0.00 38,255.07
35.65 1.19 0.00 1.40 47,494.50
0.00 0.00 0.00 0.00 1,035.45
70.05 1.25 2.29 0.00 47,508.69
28.60 1.35 0.00 1.42 35,512.88
0.00 0.00 0.00 0.00 2,536.10
54.13 1.28 2.01 0.00 53,622.87
25.97 2.41 0.00 1.53 24,977.55
0.00 0.00 0.00 0.00 2,237.63
27.04 1.48 1.94 0.00 62,985.39
30.82 2.87 0.00 1.32 11,375.00
19.20 1.50 1.84 0.00 60,512.08
21.43 1.90 0.00 0.95 1,300.00
22.43 1.39 1.96 0.00 42,772.10
21.43 1.54 2.56 0.00 31,360.18
14.59 1.72 3.19 0.00 18,284.53
10.83 1.69 3.66 0.00 6,552.47
FASE 4
Mineral
Total Esteril (t)
- - - 3.66 - 6,552 -
- - - 3.19 - 18,285 -
- - - 2.56 - 31,360 -
- - - 1.96 - 42,772 -
- 21 2 1.84 0.95 60,512 1,300
2,238 31 3 1.94 1.32 62,985 11,375
2,536 26 2 2.01 1.53 53,623 24,978
1,035 29 1 2.29 1.42 47,509 35,513
334 36 1 2.35 1.40 38,255 47,494
2,821 54 1 2.15 1.84 29,398 48,571
10,191 53 1 2.09 1.73 26,120 39,535
10,378 45 1 1.77 1.53 23,668 33,636
8,670 49 1 1.06 1.68 20,920 28,836
10,243 53 1 0.86 1.32 16,127 21,380
14,488 46 1 0.66 1.30 9,496 18,203
20,514 59 1 1.29 1.51 2,524 14,986
Total Banco [t] REM
6,552 0
18,285 0
31,360 0
42,772 0
60,512 0
76,598 0
81,137 0
84,057 0
86,083 0
80,789 0
75,846 0
67,682 0
58,425 0
47,750 0
42,186 1
38,024 1
0.06 0.00 0.00 80,431.83
0.54 0.21 0.13 2,384.65
0.63 0.00 1.52 36,571.50
0.09 0.00 0.00 55,265.35 420.00 -
0.36 1.39 0.00 8,027.09 415.00 -
0.62 0.00 1.29 42,215.76 410.00 472
0.21 0.00 0.00 37,092.06 405.00 2,994
0.39 1.55 0.16 16,348.09 400.00 8,914
0.81 0.00 1.38 43,918.61 395.00 25,735
0.72 0.00 0.00 23,794.21 390.00 15,103
0.30 1.47 0.00 24,962.39 385.00 12,648
1.28 0.00 1.71 64,448.74 380.00 9,059
0.56 0.00 0.00 7,656.86 375.00 10,054
0.38 1.22 0.00 36,083.75 370.00 5,050
1.24 0.00 1.53 63,416.43 365.00 7,657
0.90 0.00 0.00 5,050.21 360.00 23,794
0.59 1.58 0.00 49,194.05 355.00 37,092
1.22 0.00 1.74 45,496.47 350.00 55,265
1.05 0.00 0.00 10,053.79 345.00 80,432
1.04 2.21 0.08 46,610.56
1.55 0.00 1.76 49,523.54
0.00 0.00 0.00 9,059.01
1.07 2.53 0.00 43,958.21
1.89 0.00 1.60 49,426.07
0.00 0.00 0.00 12,647.81
1.00 2.31 0.00 51,664.95
1.25 0.00 1.34 33,935.09
0.00 0.00 0.00 15,102.69
1.13 2.24 0.00 66,472.50
1.50 0.00 1.28 11,422.45
0.00 0.00 0.00 25,735.16
1.50 2.37 0.00 68,820.58
0.00 0.00 0.00 8,913.99
1.62 2.54 0.00 60,394.94
0.00 0.00 0.00 2,993.63
1.11 2.33 0.00 47,369.45
0.00 0.00 0.00 472.42
1.08 1.98 0.00 31,002.98
1.33 1.99 0.00 17,666.69
1.86 1.94 0.00 2,910.09
FASE 5
Mineral
- - 1.94 - 2,910 -
- - 1.99 - 17,667 -
- - 1.98 - 31,003 -
- - 2.33 - 47,369 -
- - 2.54 - 60,395 -
- - 2.37 - 68,821 -
21 1 2.24 1.28 66,473 11,422
22 1 2.31 1.34 51,665 33,935
26 2 2.53 1.60 43,958 49,426
34 2 2.21 1.76 46,611 49,524
27 1 1.58 1.74 49,194 45,496
25 1 1.22 1.53 36,084 63,416
26 1 1.47 1.71 24,962 64,449
25 1 1.55 1.38 16,348 43,919
27 1 1.39 1.29 8,027 42,216
26 1 0.21 1.52 2,385 36,571
Total Banco [t] REM
2,910 0
17,667 0
31,003 0
47,369 0
60,395 0
68,821 0
92,998 0
98,248 0
102,443 0
106,188 0
99,741 0
107,157 0
113,205 0
97,359 1
105,508 1
119,388 2
FASE 5
Mineral
Banco Total Esteril (ton)
Ag Sulf Au Sulf CuS (%) CuT (%) Total OX(ton)
420 1.94 2910.09
415 1.99 17666.69
410 472.42 1.98 31002.98
405 2993.63 2.33 47369.45
400 8913.99 2.54 60394.94
395 25735.16 2.37 68820.58
390 15102.69 20.89 1.50 2.24 1.28 66472.50
385 12647.81 22.03 1.25 2.31 1.34 51664.95
380 9059.01 26.04 1.89 2.53 1.60 43958.21
375 10053.79 33.90 1.55 2.21 1.76 46610.56
370 5050.21 27.43 1.22 1.58 1.74 49194.05
365 7656.86 24.55 1.24 1.22 1.53 36083.75
360 23794.21 25.92 1.28 1.47 1.71 24962.39
355 37092.06 24.55 0.81 1.55 1.38 16348.09
350 55265.35 27.46 0.62 1.39 1.29 8027.09
345 80431.83 25.88 0.63 0.21 1.52 2384.65
340
335
FASE 5
Mineral
Banco Total Esteril (ton)
420 1.94 2910.09
415 1.99 17666.69
410 472.42 1.98 31002.98
405 2993.63 2.33 47369.45
400 8913.99 2.54 60394.94
395 25735.16 2.37 68820.58
390 15102.69 20.89 1.50 2.24 1.28 66472.50
385 12647.81 22.03 1.25 2.31 1.34 51664.95
380 9059.01 26.04 1.89 2.53 1.60 43958.21
375 10053.79 33.90 1.55 2.21 1.76 46610.56
370 5050.21 27.43 1.22 1.58 1.74 49194.05
365 7656.86 24.55 1.24 1.22 1.53 36083.75
360 23794.21 25.92 1.28 1.47 1.71 24962.39
355 37092.06 24.55 0.81 1.55 1.38 16348.09
350 55265.35 27.46 0.62 1.39 1.29 8027.09
345 80431.83 25.88 0.63 0.21 1.52 2384.65
340
335
294269.04
FASE 4
Mineral
Total Banco (ton) Total Esteril (ton)
Total Sulf (ton) Ag Sulf Au Sulf CuS (%) CuT (%)
2910.09 3.66
17666.69 3.19
31475.40 2.56
50363.08 1.96
69308.93 21.43 1.90 1.84 0.952
94555.74 2237.63 30.82 2.87 1.94 1.32
11422.45 92997.64 2536.10 25.97 2.41 2.01 1.53
33935.09 98247.84 1035.45 28.60 1.35 2.29 1.42
49426.07 102443.28 333.52 35.65 1.19 2.35 1.40
49523.54 106187.90 2821.01 53.63 1.25 2.15 1.84
45496.47 99740.73 10191.26 52.74 0.90 2.09 1.73
63416.43 107157.04 10378.43 44.81 0.82 1.77 1.53
64448.74 113205.34 8669.85 48.79 1.15 1.06 1.68
43918.61 97358.77 10243.19 52.70 1.25 0.86 1.32
42215.76 105508.20 14487.60 45.95 0.77 0.66 1.30
36571.50 119387.98 20514.17 58.95 0.64 1.29 1.51
FASE 4
Mineral
Total Sulf (ton) Ag Sulf Au Sulf CuS (%) CuT (%)
2910.09 3.66
17666.69 3.19
31475.40 2.56
50363.08 1.96
69308.93 21.43 1.90 1.84 0.952
94555.74 2237.63 30.82 2.87 1.94 1.32
11422.45 92997.64 2536.10 25.97 2.41 2.01 1.53
33935.09 98247.84 1035.45 28.60 1.35 2.29 1.42
49426.07 102443.28 333.52 35.65 1.19 2.35 1.40
49523.54 106187.90 2821.01 53.63 1.25 2.15 1.84
45496.47 99740.73 10191.26 52.74 0.90 2.09 1.73
63416.43 107157.04 10378.43 44.81 0.82 1.77 1.53
64448.74 113205.34 8669.85 48.79 1.15 1.06 1.68
43918.61 97358.77 10243.19 52.70 1.25 0.86 1.32
42215.76 105508.20 14487.60 45.95 0.77 0.66 1.30
36571.50 119387.98 20514.17 58.95 0.64 1.29 1.51
83448.21
51664.95 33935.09
43958.21 49426.07
46610.56 49523.54
49194.05 45496.47
38255.07 47494.50
16833.46 38226.57
11811.01 9287.54
10236.79 9599.12
FASE 4 FASE 3
Mineral Mineral
Total OX(ton) Total Sulf (ton) Ag Sulf Au Sulf CuS (%)
6552.47 6552.47 2.29
18284.53 18284.53 2.48
31360.18 31360.18 2.55
42772.10 42772.10 2.69
60512.08 1300 61812.08 2.50
62985.39 11375.00 76598.03 2.13
53622.87 24977.55 81136.52 2962.03 98.51 1.21 1.91
47508.69 35512.88 84057.02 1580.11 89.20 1.45 1.78
38255.07 47494.50 86083.09 2804.81 56.20 1.57 2.32
29397.53 48570.59 80789.13 12727.90 54.98 1.52 2.21
26120.09 39534.95 75846.30 1196.80 74.74 1.42 2.58
23667.69 33636.33 67682.46 1616.48 78.23 1.68 2.44
20919.54 28835.82 58425.21 2073.78 68.37 1.24 2.40
16126.85 21380.25 47750.29 2091.05 54.30 0.79 2.90
9495.57 18202.98 42186.15 2599.15 76.07 0.79 1.99
2523.96 14986.23 38024.36 4787.40 83.50 1.03 1.29
8282.19 58.66 0.56 0.22
FASE 4 FASE 3
Mineral Mineral
Total OX(ton) Total Sulf (ton) Ag Sulf Au Sulf CuS (%)
6552.47 6552.47 2.29
18284.53 18284.53 2.48
31360.18 31360.18 2.55
42772.10 42772.10 2.69
60512.08 1300 61812.08 2.50
62985.39 11375.00 76598.03 2.13
53622.87 24977.55 81136.52 2962.03 98.51 1.21 1.91
47508.69 35512.88 84057.02 1580.11 89.20 1.45 1.78
38255.07 47494.50 86083.09 2804.81 56.20 1.57 2.32
29397.53 48570.59 80789.13 12727.90 54.98 1.52 2.21
26120.09 39534.95 75846.30 1196.80 74.74 1.42 2.58
23667.69 33636.33 67682.46 1616.48 78.23 1.68 2.44
20919.54 28835.82 58425.21 2073.78 68.37 1.24 2.40
16126.85 21380.25 47750.29 2091.05 54.30 0.79 2.90
9495.57 18202.98 42186.15 2599.15 76.07 0.79 1.99
2523.96 14986.23 38024.36 4787.40 83.50 1.03 1.29
8282.19 58.66 0.56 0.22
42721.71
16833.46 38226.57
11811.01 9287.54
10236.79 9599.12 485000
8833.88 10855.09 7219.97 485000
38255.07 47494.50 23188.03 485000
29397.53 48570.59 485000
26120.09 39534.95 -63605.14 485000
485000
458726
364559
305743
241827
66670
REPORTE WHITTLE
FASE 3
Mineral
CuT (%) Total OX(ton) Total Sulf (ton) Ag Sulf Au Sulf
125.78 125.78
13903.87 13903.87
23165.00 23165.00
36851.40 36851.40
47367.81 47367.81 89.16 1.64
56207.65 56207.65 77.73 1.43
2.39 61622.46 2496.41 67080.89 458.88 86.47 1.71
1.78 46113.01 19583.88 67277.00 2967.40 79.53 1.66
1.58 14355.41 50420.02 67580.24 10862.20 90.35 1.93
2.08 16833.46 38226.57 67787.93 8386.25 83.59 1.62
1.50 11811.01 9287.54 22295.35 15578.65 74.52 1.36
1.88 10236.79 9599.12 21452.39 22172.86 66.16 1.32
1.66 8833.88 10855.09 21762.75 11068.82 48.27 0.77
1.62 7953.34 12036.95 22081.34 13294.82 49.41 0.61
1.42 7512.05 13932.20 24043.39 9136.54 46.84 0.58
1.57 2982.73 15493.90 23264.03 7036.83 50.72 0.75
0.82 1378.63 13529.26 23190.08 7245.02 49.80 0.53
9525.13 37.05 0.29
FASE 3
Mineral
CuT (%) Total OX(ton) Total Sulf (ton) Ag Sulf Au Sulf
125.78 125.78
13903.87 13903.87
23165.00 23165.00
36851.40 36851.40
47367.81 47367.81 89.16 1.64
56207.65 56207.65 77.73 1.43
2.39 61622.46 2496.41 67080.89 458.88 86.47 1.71
1.78 46113.01 19583.88 67277.00 2967.40 79.53 1.66
1.58 14355.41 50420.02 67580.24 10862.20 90.35 1.93
2.08 16833.46 38226.57 67787.93 8386.25 83.59 1.62
1.50 11811.01 9287.54 22295.35 15578.65 74.52 1.36
1.88 10236.79 9599.12 21452.39 22172.86 66.16 1.32
1.66 8833.88 10855.09 21762.75 11068.82 48.27 0.77
1.62 7953.34 12036.95 22081.34 13294.82 49.41 0.61
1.42 7512.05 13932.20 24043.39 9136.54 46.84 0.58
1.57 2982.73 15493.90 23264.03 7036.83 50.72 0.75
0.82 1378.63 13529.26 23190.08 7245.02 49.80 0.53
9525.13 37.05 0.29
117733.38
año Flot Lix Esteril Mov mina Rem Flot

1 66755.37 511729.18 8080.21 586564.76 -17253.37
2 204784.03 304517.52 35299.52 544601.07 -4800.03
3 203933.79 281138.14 87367.55 572439.48 -3933.79
4 198868.72 294500.31 52893.33 546262.36 1098.28
5 198649.93 316872.28 30408.00 545930.21 1334.07
6 205619.35 289408.40 110618.14 605645.89 -5635.35
7 288624.25 272956.50 52685.53 614266.27 -88624.25
8 283474.22 147249.41 46468.58 477192.22 -83474.22
9 223035.23 59976.69 58327.37 341339.29 -23035.23
10 173618.34 49337.57 116151.62 339107.53 26381.66
11 36571.50 9895.22 80431.83 126898.55 29232.50
año Flot Lix Esteril Mov mina
1 49502 435498 32906 517906
2 199984 285016 16666 501666
3 200000 285000 7038 492038
4 199967 285033 16393 501393
5 199984 285016 30408 515408
REPORTE WHITTLE 6 199984 285016 47013 532013
7 200000 258726 30419 489145
8 200000 164559 16828 381387
9 200000 105743 26122 331865
10 200000 41827 33399 275226
11 65804 866 2160 68830
FASE 2
Mineral
Total Banco (ton)
CuS (%) CuT (%) Total OX(ton) Total Sulf (ton)
3.32 837.35 837.35

3.00 7632.96 7632.96
3.53 49713.45 49713.45
2.90 1.92 61472.44 975.00 62447.44
2.43 1.38 66009.85 5400.24 71410.08
2.12 1.75 63199.61 15351.53 79010.02
2.37 1.70 43356.55 37611.94 83935.89
2.51 2.21 21246.00 59374.48 91482.68
2.36 2.16 9759.91 67341.10 85487.27
2.38 1.96 9536.76 60815.09 85930.49
2.53 1.80 7417.72 52286.71 81877.29
2.32 1.67 6419.96 43690.82 61179.59
2.03 1.91 4777.03 36102.18 54174.03
1.74 1.70 3659.43 22119.65 34915.62
1.67 1.28 2422.88 17646.67 27106.38
1.54 1.39 1472.05 17959.87 26676.94
1.18 0.90 650.00 12424.94 22600.07
FASE 2
Mineral
Total Banco (ton)
CuS (%) CuT (%) Total OX(ton) Total Sulf (ton)
3.32 837.35 837.35

3.00 7632.96 7632.96
3.53 49713.45 49713.45
2.90 1.92 61472.44 975.00 62447.44
2.43 1.38 66009.85 5400.24 71410.08
2.12 1.75 63199.61 15351.53 79010.02
2.37 1.70 43356.55 37611.94 83935.89
2.51 2.21 21246.00 59374.48 91482.68
2.36 2.16 9759.91 67341.10 85487.27
2.38 1.96 9536.76 60815.09 85930.49
2.53 1.80 7417.72 52286.71 81877.29
2.32 1.67 6419.96 43690.82 61179.59
2.03 1.91 4777.03 36102.18 54174.03
1.74 1.70 3659.43 22119.65 34915.62
1.67 1.28 2422.88 17646.67 27106.38
1.54 1.39 1472.05 17959.87 26676.94
1.18 0.90 650.00 12424.94 22600.07
Rem Lix Rem esteril Rem Mov Mina Flot Lix

-76231.18 24825.79 -68658.76 17253.37 76231.18
-19501.52 6192.27 -42935.07 4800.03 19501.52
3861.86 -80329.55 -80401.48 3933.79 -3861.86
-9467.31 -116829.88 -44869.36 -1098.28 9467.31
-31856.28 -116829.88 -30522.21 -1334.07 31856.28
-4392.40 -180435.02 -73632.89 5635.35 4392.40
-14230.50 -202701.55 -125121.27 88624.25 14230.50
17309.59 -232342.13 -95805.22 83474.22 -17309.59
45766.31 -264547.50 -9474.29 23035.23 -45766.31
-7510.57 -347300.12 -63881.53 -26381.66 7510.57
-9029.22 -425571.95 -58068.55
FASE 1
Mineral
Total Esteril (ton)
2.94 2670.75
2.98 18146.66
2.65 30778.17
2.74 42085.37
383.67 77.86 2.03 3.06 1.56 55911.25
4270.27 101.19 1.77 3.71 1.86 69914.77
6421.38 78.81 1.53 3.59 2.28 88183.47
17793.92 93.11 1.54 3.07 2.62 87181.65
10423.48 70.36 1.14 2.76 2.18 67656.78
9127.80 64.24 0.98 2.49 1.81 47690.98
7859.98 54.65 0.95 2.04 1.51 40417.50
7660.81 47.88 0.83 1.90 1.58 25834.26
6179.74 47.12 0.75 1.87 1.64 10967.91
16666.44 45.28 0.67 1.25
40359.59 44.49 0.58 1.00
FASE 1
Mineral
Total Esteril (ton)
2.94 2670.75
2.98 18146.66
2.65 30778.17
2.74 42085.37
383.67 77.86 2.03 3.06 1.56 55911.25
4270.27 101.19 1.77 3.71 1.86 69914.77
6421.38 78.81 1.53 3.59 2.28 88183.47
17793.92 93.11 1.54 3.07 2.62 87181.65
10423.48 70.36 1.14 2.76 2.18 67656.78
9127.80 64.24 0.98 2.49 1.81 47690.98
7859.98 54.65 0.95 2.04 1.51 40417.50
7660.81 47.88 0.83 1.90 1.58 25834.26
6179.74 47.12 0.75 1.87 1.64 10967.91
16666.44 45.28 0.67 1.25
40359.59 44.49 0.58 1.00
127147.10
Esteril año CUS % CUT% Ag

-24825.79 1 2.90 1.69 85.32
-6192.27 2 2.45 2.11 82.82
80329.55 3 2.72 2.08 67.69
116829.88 4 1.99 1.57 57.40
116829.88 5 1.95 1.47 43.74
180435.02 6 2.35 1.31 39.09
7 2.28 1.66 44.13
8 1.89 1.63 53.62
9 1.11 1.36 57.95
10 1.47 1.46 25.98
11 0.21 1.52 25.88
Total Banco (ton)
Total Sulf (ton)
2670.75
18146.66
30778.17
42085.37
2021.52 58316.44
5395.14 79580.18
10731.71 105336.56
16978.99 121954.57
39343.34 117423.61
58203.31 115022.09
63217.84 111495.32
70546.09 104041.16
71965.69 89113.34
68035.53 84701.97
41562.54 81922.13
Total Banco (ton)

Total Sulf (ton)
2670.75
18146.66
30778.17
42085.37
2021.52 58316.44
5395.14 79580.18
10731.71 105336.56
16978.99 121954.57
39343.34 117423.61
58203.31 115022.09
63217.84 111495.32
70546.09 104041.16
71965.69 89113.34
68035.53 84701.97
41562.54 81922.13
Au
1.71
1.64
1.15
0.76
1.70
1.13
1.46
1.06
0.84
0.90
0.63
FASE 5
Banco Planta Ox Pendiente Planta Sulf Pendiente
420 95 1.4
415 102 4
410 106 3.2
405 112.00 2.1
400 117.00 2.3
395 122.00 5
390 128.00 4.5 150.00 1.60
385 135.00 7.00 154.00 5.10
380 139.00 10.00 160.00 10.00
375 145.00 10.00 164.00 10.00
370 153.00 10.00 170.00 10.00
365 160.00 10.00 178.00 10.00
360 165.00 10.00 186.00 10.00
355 180.00 10.00 192.00 10.00
350 200.00 10.00 200.00 10.00
345 202.00 10.00 210.00 10.00
340
335
FASE 5
Banco Planta Ox Pendiente Planta Sulf Pendiente
420 95 1.4
415 102 4
410 106 3.2
405 112.00 2.1
400 117.00 2.3
395 122.00 5
390 128.00 4.5 150.00 1.60
385 135.00 7.00 154.00 5.10
380 139.00 10.00 160.00 10.00
375 145.00 10.00 164.00 10.00
370 153.00 10.00 170.00 10.00
365 160.00 10.00 178.00 10.00
360 165.00 10.00 186.00 10.00
355 180.00 10.00 192.00 10.00
350 200.00 10.00 200.00 10.00
345 202.00 10.00 210.00 10.00
340
335
FASE 4
Botadero Pendiente Planta Ox Pendiente Planta Sulf Pendiente Botadero
120 2.2
124 2.6
400.00 1.3 128 3
405.00 1.8 133 4.2
409.00 2.5 138 0.00 160.00 2.40
416.00 2.9 144 2.30 165.00 2.80 350.00
421.00 3.1 149 3.00 169.00 3.00 354.00
430.00 3.60 155.00 8.50 173.00 6.00 360.00
441.00 4.00 160.00 10.00 178.00 8.00 365.00
450.00 10.00 166.00 10.00 186.00 10.00 371.00
462.00 10.00 174.00 10.00 192.00 10.00 376.00
470.00 10.00 183.00 10.00 199.00 10.00 379.00
478.00 10.00 192.00 10.00 204.00 10.00 389.00
483.00 10.00 205.00 10.00 215.00 10.00 415.00
490.00 10.00 230.00 10.00 230.00 10.00 460.00
520.00 10.00 290.00 10.00 240.00 10.00 495.00
FASE 4
Botadero Pendiente Planta Ox Pendiente Planta Sulf Pendiente Botadero
120 2.2
124 2.6
400.00 1.3 128 3
405.00 1.8 133 4.2
409.00 2.5 138 0.00 160.00 2.40
416.00 2.9 144 2.30 165.00 2.80 350.00
421.00 3.1 149 3.00 169.00 3.00 354.00
430.00 3.60 155.00 8.50 173.00 6.00 360.00
441.00 4.00 160.00 10.00 178.00 8.00 365.00
450.00 10.00 166.00 10.00 186.00 10.00 371.00
462.00 10.00 174.00 10.00 192.00 10.00 376.00
470.00 10.00 183.00 10.00 199.00 10.00 379.00
478.00 10.00 192.00 10.00 204.00 10.00 389.00
483.00 10.00 205.00 10.00 215.00 10.00 415.00
490.00 10.00 230.00 10.00 230.00 10.00 460.00
520.00 10.00 290.00 10.00 240.00 10.00 495.00
FASE 3
Pendiente Planta Ox Pendiente Planta Sulf Pendiente Botadero Pendiente
180 y
190 y
205 y
215 y
226 y
2.40 232 y
2.30 240 y 230.00 6.30 301.00 0.00
4.00 247.00 y 244.00 3.60 315.00 2.30
3.00 260.00 y 249.00 3.10 326.00 4.00
10.00 285.00 10.00 258.00 2.40 340.00 5.00
10.00 296.00 10.00 275.00 10.00 378.00 10.00
10.00 330.00 10.00 300.00 10.00 400.00 10.00
10.00 345.00 10.00 308.00 10.00 416.00 10.00
10.00 356.00 10.00 315.00 10.00 430.00 10.00
10.00 370.00 10.00 340.00 10.00 455.00 10.00
10.00 400.00 10.00 385.00 10.00 500.00 10.00
440.00 10.00 420.00 10.00 550.00 10.00
1km
año
1 Periodo 1
2 Distancia Media Mineral [m] 182.00
3 Distancia Media Esteril [m] 260.00
4
5 Periodo 1 2
6 Distancia Media Mineral [m]182 218
7 Distancia Media Esteril [m] 260 400
8
9
10 Velocidades
11 Subiendo Cargado 15 15
Primeros 150 metros 15 15
Bajando vacío 28 28
Bajando cargado 22 22.00
Subiendo vacío 20 20
Horizontal cargado 40 40
Horizontal vacío 48 48
Velocidad Media Ida km/hr

23.333 23.333
Velocidad Media Vuelta km/hr
27.750 27.750
T. Ciclo Mineral :
T. Ida Cargado hr 0.008 0.009
T.Vuelta Vacio hr 0.007 0.008
T.Espera, acomodo y Aculatamiento
0.067 0.050
T. Carga 0.067 0.067
T. Descarga 0.013 0.013
Tiempor de Ciclo Hr 0.16 0.15

Tiempor de Ciclo min 9.61 8.78
T. Ciclo Esteril:
T. Ida Cargado hr 0.011 0.017
T.Vuelta Vacio hr 0.009 0.014
T. Espera, Acomodo y Aculatamiento
0.067 0.067
T. Carga 0.053 0.053
T. Descarga 0.017 0.017
Tiempor de Ciclo Hr 0.157 0.168

Tiempor de Ciclo min 9.431 10.093
Rendimientos:
Capacidad Camión ton 45 45
Rendimiento Mineral ton/hr280.91 307.45

Rendimiento Esteril ton/hr286.30 267.50
FASE 3
Pendiente Planta Ox Pendiente Planta Sulf Pendiente Botadero Pendiente
180 y
190 y
205 y
215 y
226 y
2.40 232 y
2.30 240 y 230.00 6.30 301.00 0.00
4.00 247.00 y 244.00 3.60 315.00 2.30
3.00 260.00 y 249.00 3.10 326.00 4.00
10.00 285.00 10.00 258.00 2.40 340.00 5.00
10.00 296.00 10.00 275.00 10.00 378.00 10.00
10.00 330.00 10.00 300.00 10.00 400.00 10.00
10.00 345.00 10.00 308.00 10.00 416.00 10.00
10.00 356.00 10.00 315.00 10.00 430.00 10.00
10.00 370.00 10.00 340.00 10.00 455.00 10.00
10.00 400.00 10.00 385.00 10.00 500.00 10.00
440.00 10.00 420.00 10.00 550.00 10.00
FASE 2
Planta Ox Pendiente Planta Sulf Pendiente Botadero Pendiente
150 8
155 6.3
160 3.6
164 3.1 150.00 1.00
170 7.3 155.00 2.00
176 2.4 162.00 3.10 250.00 4.40
182 3.3 170.00 2.20 260.00 2.40
188.00 10.00 185.00 1.70 275.00 1.30
195.00 10.00 201.00 7.00 315.00 2.40
202.00 10.00 218.00 9.50 345.00 8.00
208.00 10.00 226.00 10.00 360.00 10.00
220.00 10.00 235.00 10.00 400.00 10.00
250.00 10.00 245.00 10.00 440.00 10.00
285.00 10.00 280.00 10.00 490.00 10.00
300.00 10.00 350.00 10.00 502.00 10.00
340.00 10.00 395.00 10.00 560.00 10.00
400.00 10.00 420.00 10.00 600.00 10.00
1000.00 m
2 3 4 5 6 7
218.00 250.00 420.00 247.00 260.00 330.00
400.00 440.00 600.00 405.00 450.00 462.00
3 4 5 6 7 8
250 420 247 260 330 356
440 600 405 450 462 430
15 15 15 15 15 15
15 15 15 15 15 15
28 28 28 28 28 28
22.00 22.00 22.00 22.00 22.00 22.00
20 20 20 20 20 20
40 40 40 40 40 40
48 48 48 48 48 48
23.333 23.333 23.333 23.333 23.333 23.333

27.750 27.750 27.750 27.750 27.750 27.750
0.011 0.018 0.011 0.011 0.014 0.015
0.009 0.015 0.009 0.009 0.012 0.013
0.050 0.050 0.050 0.050 0.050 0.050
0.067 0.067 0.067 0.067 0.067 0.067
0.013 0.013 0.013 0.013 0.013 0.013
0.15 0.16 0.15 0.15 0.16 0.16

8.93 9.74 8.92 8.98 9.31 9.44
0.019 0.026 0.017 0.019 0.020 0.018

0.016 0.022 0.015 0.016 0.017 0.015
0.067 0.067 0.067 0.067 0.067 0.067
0.053 0.053 0.053 0.053 0.053 0.053
0.017 0.017 0.017 0.017 0.017 0.017
0.171 0.184 0.169 0.172 0.173 0.171

10.283 11.040 10.117 10.330 10.387 10.235
45 45 45 45 45 45
302.24 277.26 302.72 300.64 289.95 286.16

262.57 244.56 266.87 261.37 259.94 263.79
FASE 2
150 8
155 6.3
160 3.6
164 3.1 150.00 1.00
170 7.3 155.00 2.00
176 2.4 162.00 3.10 250.00 4.40
182 3.3 170.00 2.20 260.00 2.40
188.00 10.00 185.00 1.70 275.00 1.30
195.00 10.00 201.00 7.00 315.00 2.40
202.00 10.00 218.00 9.50 345.00 8.00
208.00 10.00 226.00 10.00 360.00 10.00
220.00 10.00 235.00 10.00 400.00 10.00
250.00 10.00 245.00 10.00 440.00 10.00
285.00 10.00 280.00 10.00 490.00 10.00
300.00 10.00 350.00 10.00 502.00 10.00
340.00 10.00 395.00 10.00 560.00 10.00
400.00 10.00 420.00 10.00 600.00 10.00
FASE 1
100 3.5
120 1.7
125 0
129 1.7
132.00 3.40 128.00 0.00 230.00 1.60
136.00 5.10 134.00 2.60 235.00 2.60
140.00 10.00 138.00 3.50 240.00 4.50
148.00 10.00 142.00 1.70 246.00 4.20
156.00 10.00 155.00 5.10 255.00 1.50
165.00 10.00 165.00 6.80 270.00 10.00
175.00 10.00 180.00 8.60 300.00 10.00
183.00 10.00 202.00 10.00 350.00 10.00
192.00 10.00 215.00 10.00 390.00 10.00
235.00 10 430.00 10
255.00 10 450.00 10
8 9 10 11
356.00 440.00 200.00 210.00
430.00 550.00 490.00 520.00
9 10 11
440 200 210
550 490 520
15 15 15
15 15 15
28 28 28
22.00 22.00 22.00
20 20 20
40 40 40
48 48 48
23.333 23.333 23.333

27.750 27.750 27.750
0.019 0.009 0.009
0.016 0.007 0.008
0.050 0.050 0.050
0.067 0.067 0.067
0.013 0.013 0.013
0.16 0.14 0.15

9.83 8.70 8.74
0.024 0.021 0.022

0.020 0.018 0.019
0.067 0.067 0.067
0.053 0.053 0.053
0.017 0.017 0.017
0.180 0.175 0.178

10.803 10.519 10.661
45 45 45
274.59 310.46 308.78

249.92 256.67 253.25
FASE 1
100 3.5
120 1.7
125 0
129 1.7
132.00 3.40 128.00 0.00 230.00 1.60
136.00 5.10 134.00 2.60 235.00 2.60
140.00 10.00 138.00 3.50 240.00 4.50
148.00 10.00 142.00 1.70 246.00 4.20
156.00 10.00 155.00 5.10 255.00 1.50
165.00 10.00 165.00 6.80 270.00 10.00
175.00 10.00 180.00 8.60 300.00 10.00
183.00 10.00 202.00 10.00 350.00 10.00
192.00 10.00 215.00 10.00 390.00 10.00
235.00 10 430.00 10
255.00 10 450.00 10
FLOTA PARA EL PLAN
Periodo Años 1 2 3
Días uni 360 360 360
Mineral t 578,485 509,302 485,072
Esteril t 8,080 35,300 87,368
Mov.Total t 586,565 544,601 572,439
Transporte
Camiones Tolva 22m3 uni 3 2 2
Tiempo Ciclo Mineral hr 0.160 0.146 0.149
Tiempo Ciclo Esteril hr 0.157 0.168 0.171
Disponibilidad Fisica % 90% 90% 90%
Utilización % 80% 80% 80%
Factor Operacional % 85% 85% 85%

Horas nominales Turno hrs 24 24 24
Horas Operacionales hrs 17 17 17
Horas Efectivas hrs 15 15 15
Rendimeinto Mineral t/hr 281 307 302
Rendimiento Esteril t/hr 286 268 263
Rendimiento Ponderado t/hr 281 305 296
Flota Mineral uni 1.00 0.35 0.34
Flota Esteril uni 0.00 0.02 0.06
Flota uni 1.0 0.4 0.4
Flota Operacional uni 2.0 1.0 1.0
Back up uni 1 1 1
Carguío
Excavadora PC800 5m3 uni 1 1 1
Densidad in situ t/m3 2.7 2.7 2.7
Esponjamiento % 63% 63% 63%
Densidad Esponjada t/m3 1.7 1.7 1.7
Volumen Balde m3 5.2 5.2 5.2
Factor Llenado Balde % 95% 95% 95%
Capacidad Palada t 8 8 8
Capacidad Camión t 35 35 35
Paladas por Camión uni 4 4 4
Tiempo de pase min 0.7 0.7 0.7
Tiempo Maniobras y esperas min 1 1 1
Tiempo Ciclo Carguio min 4.0 4.0 4.0
Rendimiento t/hr 526 526 526
Rendimiento t/año 2,780,149 2,780,149 2,780,149
Flota uni 0.21 0.20 0.21
Cargador Frontal WA500 5.6m3 uni 1 1 1

Esponjamiento % 63% 63% 63%
Densidad Esponjada t/m3 1.7 1.7 1.7
Volumen Balde m3 5.6 5.6 5.6
Factor Llenado Balde % 95% 95% 95%
Capacidad Palada t 9 9 9
Capacidad Camión t 35 35 35
Paladas por Camión uni 4 4 4
Tiempo de pase min 0.33 0.33 0.33
Tiempo Maniobras y esperas min 0.5 0.5 0.5
Tiempo Ciclo Carguio min 1.8 1.8 1.8
Flota uni 0.10 0.09 0.09
Perforación
Perforadora Pantera DP1500i uni 1 1 1
Diametro Perforación mm 127 127 127
Barden m 3 3 3
Espaciamiento m 3.5 3.5 3.5
Pasadura m 1 1 1
Altura de Banco m 5 5 5
Tonelaje a remover t/tiro 141.75 141.75 141.75
Tonelaje a remover t/m 23.625 23.625 23.625
Velocidad de perforación m/hr 20 20 20
Rendimiento por metro m/año 105,754 105,754 105,754
Rendimiento por tonelaje t 2,498,429 2,498,429 2,498,429
Flota uni 0.235 0.218 0.229
Flota Operacoinal uni 1.0 1.0 1.0
Auxiliares
Bulldozer D375A uni 2 2 2
Botaderos activos uni 1.0 1.0 1.0
Factor de flota - 1.3 1.3 1.3
Wheeldozer WD500 uni 1 1 1
Palas uni 1.00 1.00 1.00
Factor de flota - 0.67 0.67 0.67
Motoniveladora uni 1 1 1
Mov.Mina Ktpd 2 2 2
Factor de flota - 0.0087 0.0087 0.0087
Aljibe 30m3 uni 2 2 2
FLOTA PARA EL PLAN
4 5 6 7 8 9 10 11
360 360 360 360 360 360 360 360
493,369 515,522 495,028 561,581 430,724 283,012 222,956 46,467
52,893 30,408 110,618 52,686 46,469 58,327 116,152 80,432
546,262 545,930 605,646 614,266 477,192 341,339 339,108 126,899
2 2 2 2 2 2 2 2
0.162 0.149 0.150 0.155 0.157 0.164 0.145 0.146
0.184 0.169 0.172 0.173 0.171 0.180 0.175 0.178
90% 90% 90% 90% 90% 90% 90% 90%
80% 80% 80% 80% 80% 80% 80% 80%
85% 85% 85% 85% 85% 85% 85% 85%

24 24 24 24 24 24 24 24
17 17 17 17 17 17 17 17
15 15 15 15 15 15 15 15
277 303 301 290 286 275 310 309
245 267 261 260 264 250 257 253
274 301 293 287 284 270 292 274
0.37 0.36 0.35 0.41 0.32 0.22 0.15 0.03
0.04 0.02 0.07 0.03 0.03 0.04 0.08 0.05
0.4 0.4 0.4 0.4 0.3 0.3 0.2 0.1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
63% 63% 63% 63% 63% 63% 63% 63%
1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2
95% 95% 95% 95% 95% 95% 95% 95%
8 8 8 8 8 8 8 8
35 35 35 35 35 35 35 36
4 4 4 4 4 4 4 4
0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
1 1 1 1 1 1 1 1
4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.1
90% 90% 90% 90% 90% 90% 90% 90%
80% 80% 80% 80% 80% 80% 80% 80%
85% 85% 85% 85% 85% 85% 85% 85%
24 24 24 24 24 24 24 24
17 17 17 17 17 17 17 17
15 15 15 15 15 15 15 15
526 526 526 526 526 526 526 529
2,780,149 2,780,149 2,780,149 2,780,149 2,780,149 2,780,149 2,780,149 2,799,619
0.20 0.20 0.22 0.22 0.17 0.12 0.12 0.05
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1 1 1 1 1 1 1 1
2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
63% 63% 63% 63% 63% 63% 63% 63%
1.7 1.7 1.7 1.7 1.7 1.7 1.7 1.7
5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6
95% 95% 95% 95% 95% 95% 95% 95%
9 9 9 9 9 9 9 9
35 35 35 35 35 35 35 36
4 4 4 4 4 4 4 4
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8
90% 90% 90% 90% 90% 90% 90% 90%
80% 80% 80% 80% 80% 80% 80% 80%
85% 85% 85% 85% 85% 85% 85% 85%
24 24 24 24 24 24 24 24
17 17 17 17 17 17 17 17
15 15 15 15 15 15 15 15
6,132,599 6,132,599 6,132,599 6,132,599 6,132,599 6,132,599 6,132,599 6,180,003
0.09 0.09 0.10 0.10 0.08 0.06 0.06 0.02
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1 1 1 1 1 1 1 1
2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
127 127 127 127 127 127 127 127
3 3 3 3 3 3 3 3
3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5
1 1 1 1 1 1 1 1
5 5 5 5 5 5 5 5
141.75 141.75 141.75 141.75 141.75 141.75 141.75 141.75
23.625 23.625 23.625 23.625 23.625 23.625 23.625 23.625
90% 90% 90% 90% 90% 90% 90% 90%
80% 80% 80% 80% 80% 80% 80% 80%
85% 85% 85% 85% 85% 85% 85% 85%
24 24 24 24 24 24 24 24
17 17 17 17 17 17 17 17
15 15 15 15 15 15 15 15
20 20 20 20 20 20 20 20
105,754 105,754 105,754 105,754 105,754 105,754 105,754 105,754
2,498,429 2,498,429 2,498,429 2,498,429 2,498,429 2,498,429 2,498,429 2,498,429
0.219 0.219 0.242 0.246 0.191 0.137 0.136 0.051
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
2 2 2 1 1 1 1 1
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
1 1 1 1 1 1 1 1
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67
0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67
1 1 1 1 1 1 1 1
2 2 2 2 1 1 1 0
0.0087 0.0087 0.0087 0.0087 0.0087 0.0087 0.0087 0.0087
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00
2 2 2 2 2 2 2 2
Periodo Años 1 2 3 4
Días uni 360 360 360 360
Mineral t 578,485 509,302 485,072 493,369
Esteril t 8,080 35,300 87,368 52,893
Mov.Total t 586,565 544,601 572,439 546,262
Costo Transporte usd/t $ 0.68 $ 0.37 $ 0.36 $ 0.39

Flota Operacional t/m3 1.0 0.4 0.4 0.4
Parametros
Utilización % 80% 80% 80% 80%
Factor Operacional % 85% 85% 85% 85%
Horas nominales Turno hrs 2400% 2400% 2400% 2400%
Horas Operacionales hrs 17 17 17 17
Horas Efectivas hrs 15 15 15 15
Rendimeinto Mineral t/hr 193 186 173 161
Horas Horometro flota hrs 5,313 1,959 2,083 2,172
Costo Combustible usd $ 169,487 $ 62,504 $ 66,439 $ 69,281
Estanque Combustible lts 250 250 250 250
Consumo Combustible lts/hr 22.0 22.0 22.0 22.0
Consumo Combustible lts/año 116,888 43,106 45,820 47,780
Precio Combustible usd/lt 1.45 1.45 1.45 1.45
Costo Lubricantes y Grasas usd $ 3,188 $ 1,176 $ 1,250 $ 1,303
Consumo Lubricante lts/hr 0.2 0.2 0.2 0.2
Consumo Lubricante lts/año 1,063 392 417 434
Precio Lubricante usd/lt 3 3 3 3
Costo neumaticos usd $ 3,122 $ 1,151 $ 1,224 $ 1,276
Vida Util hrs/uni 3000 3000 3000 3000
Precio neumaticos usd/uni $ 1,000 $ 1,000 $ 1,000 $ 1,000
Cantidad N° 2 1 1 1
costo horario usd $ 0.3 $ 0.3 $ 0.3 $ 0.3
Costo Mantención usd $ 52,877 $ 52,877 $ 52,877 $ 52,877
Mantencion usd 10 10 10 10
Costo Mano de Obra usd $ 172,800 $ 86,400 $ 86,400 $ 86,400
Operadores N° 8 4 4 4
Sueldo Base usd 1200 1200 1200 1200
Cargos legales % 50% 50% 50% 50%
Costo Empresa usd/año 21,600 21,600 21,600 21,600
5 6 7 8 9 10 11
360 360 360 360 360 360 360
515,522 495,028 561,581 430,724 283,012 222,956 46,467
30,408 110,618 52,686 46,469 58,327 116,152 80,432
545,930 605,646 614,266 477,192 341,339 339,108 126,899
$ 0.38 $ 0.35 $ 0.35 $ 0.42 $ 0.54 $ 0.53 $ 1.22

0.4 0.4 0.4 0.3 0.3 0.2 0.1
80% 80% 80% 80% 80% 80% 80%

85% 85% 85% 85% 85% 85% 85%
2400% 2400% 2400% 2400% 2400% 2400% 2400%
17 17 17 17 17 17 17
15 15 15 15 15 15 15
149 143 133 163 158 149 135
1,995 2,210 2,334 1,831 1,355 1,205 453
$ 63,632 $ 70,512 $ 74,469 $ 58,407 $ 43,232 $ 38,447 $ 14,452
250 250 250 250 250 250 250
22.0 22.0 22.0 22.0 22.0 22.0 22.0
43,884 48,629 51,358 40,281 29,815 26,515 9,967
1.45 1.45 1.45 1.45 1.45 1.45 1.45
$ 1,197 $ 1,326 $ 1,401 $ 1,099 $ 813 $ 723 $ 272
0.2 0.2 0.2 0.2 0.2 0.2 0.2
399 442 467 366 271 241 91
3 3 3 3 3 3 3
$ 1,172 $ 1,299 $ 1,372 $ 1,076 $ 796 $ 708 $ 266
3000 3000 3000 3000 3000 3000 3000
$ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
1 1 1 1 0 0 0
$ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3
$ 52,877 $ 52,877 $ 52,877 $ 52,877 $ 52,877 $ 52,877 $ 52,877
10 10 10 10 10 10 10
$ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400
4 4 4 4 4 4 4
1200 1200 1200 1200 1200 1200 1200
50% 50% 50% 50% 50% 50% 50%
21,600 21,600 21,600 21,600 21,600 21,600 21,600
Periodo Años 1 2 3
Días uni 360 360 360
Mineral t 578,485 509,302 485,072
Esteril t 8,080 35,300 87,368
Mov.Total t 586,565 544,601 572,439
Costo Carguío usd/t $ 0.38 $ 0.39 $ 0.38
Costo Excavadora usd/t $ 0.17 $ 0.17 $ 0.17

Flota t/m3 0.21 0.20 0.21
Parametros:
Rendimiento t/hr 526 526 526
Horas Horometro flota hrs 1,116 1,036 1,089
Costo Combustible usd $ 78,093 $ 72,506 $ 76,212
Estanque Combustible lts 980 980 980
Consumo Combustible lts/hr 50 50 50
Consumo Combustible lts/año 55,781 51,790 54,437
Precio Combustible usd/lt 1.4 1.4 1.4
Costo Lubricantes y Grasas usd $ 1,116 $ 1,036 $ 1,089
Consumo Lubricante lts/hr 0.2 0.2 0.2
Consumo Lubricante lts/año 223 207 218
Precio Lubricante usd/lt 5 5 5
Costo Aceros usd $ 2,231 $ 2,072 $ 2,177
Vida Util balde + gets h/uni 25,000 25,000 25,000
Precio Balde + gets usd/uni 50,000 50,000 50,000
Cantidad uni 0.04 0.04 0.04
Costo Mantención usd $ 8,925 $ 8,286 $ 8,710
Mantencion usd/hr 8 8 8
Costo Mano de Obra usd $ 8,400 $ 8,400 $ 8,400
Operadores N° 4 4 4
Sueldo usd/mes $ 1,400 $ 1,400 $ 1,400
Cargos legales % 50% 50% 50%
Costo Empresa usd/año uni 2,100 2,100 2,100
Costo C.Frontal usd/t $ 0.21 $ 0.22 $ 0.21

Flota t/m3 0.10 0.09 0.09
Parametros
Horas Horometro flota hrs 506 470 494
Costo Combustible usd $ 28,322 $ 26,296 $ 27,640
Estanque Combustible lts 700 700 700
Consumo Combustible lts/hr 40 40 40
Consumo Combustible lts/año 20,230 18,783 19,743
Precio Combustible usd/lt 1.4 1.4 1.4
Costo Lubricantes y Grasas usd $ 910 $ 845 $ 888
Consumo Lubricante lts/hr 0.2 0.2 0.2
Consumo Lubricante lts/año 101 94 99
Precio Lubricante usd/lt 9 9 9
Costo Aceros usd $ 1,517 $ 1,409 $ 1,481
Vida útil hr/uni 20,000 20,000 20,000
Precio Balde + gets usd/uni $ 60,000 $ 60,000 $ 60,000
Cantidad uni $ 0.03 $ 0.02 $ 0.02
Costo neumaticos usd $ 96 $ 89 $ 93
Vida Util hrs/uni 7000 7000 7000
Precio neumaticos usd/uni $ 5,000 $ 5,000 $ 5,000
Cantidad N° 0.1 0.1 0.1
costo horario usd $ 0.3 $ 0.3 $ 0.3
Costo Mantención usd $ 4,046 $ 3,757 $ 3,949
Mantencion usd 8 8 8
Costo Mano de Obra usd $ 86,400 $ 86,400 $ 86,400
Operadores N° 4 4 4
Sueldo usd/mes 1200 1200 1200
Cargos legales % 50% 50% 50%
Costo Empresa usd/año uni 21,600 21,600 21,600
4 5 6 7 8 9 10 11
360 360 360 360 360 360 360 360
493,369 515,522 495,028 561,581 430,724 283,012 222,956 46,467
52,893 30,408 110,618 52,686 46,469 58,327 116,152 80,432
546,262 545,930 605,646 614,266 477,192 341,339 339,108 126,899
$ 0.39 $ 0.39 $ 0.37 $ 0.37 $ 0.41 $ 0.49 $ 0.49 $ 0.96
$ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.18 $ 0.18 $ 0.22

0.20 0.20 0.22 0.22 0.17 0.12 0.12 0.05
17 17 17 17 17 17 17 17
15 15 15 15 15 15 15 15
526 526 526 526 526 526 526 529
1,039 1,038 1,152 1,168 908 649 645 240
$ 72,727 $ 72,683 $ 80,633 $ 81,781 $ 63,531 $ 45,445 $ 45,147 $ 16,777
980 980 980 980 980 980 980 980
50 50 50 50 50 50 50 50
51,948 51,916 57,595 58,415 45,380 32,460 32,248 11,984
1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4
$ 1,039 $ 1,038 $ 1,152 $ 1,168 $ 908 $ 649 $ 645 $ 240
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
208 208 230 234 182 130 129 48
5 5 5 5 5 5 5 5
$ 2,078 $ 2,077 $ 2,304 $ 2,337 $ 1,815 $ 1,298 $ 1,290 $ 479
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
0.04 0.04 0.05 0.05 0.04 0.03 0.03 0.01
$ 8,312 $ 8,307 $ 9,215 $ 9,346 $ 7,261 $ 5,194 $ 5,160 $ 1,917
8 8 8 8 8 8 8 8
$ 8,400 $ 8,400 $ 8,400 $ 8,400 $ 8,400 $ 8,400 $ 8,400 $ 8,400
4 4 4 4 4 4 4 4
$ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400
50% 50% 50% 50% 50% 50% 50% 50%
2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100
$ 0.22 $ 0.22 $ 0.20 $ 0.20 $ 0.24 $ 0.31 $ 0.31 $ 0.74

0.09 0.09 0.10 0.10 0.08 0.06 0.06 0.02
17 17 17 17 17 17 17 17
15 15 15 15 15 15 15 15
6,132,599 6,132,599 6,132,599 6,132,599 6,132,599 6,132,599 6,132,599 6,180,003
471 471 522 530 411 294 292 109
$ 26,376 $ 26,360 $ 29,243 $ 29,660 $ 23,041 $ 16,481 $ 16,374 $ 6,080
700 700 700 700 700 700 700 700
40 40 40 40 40 40 40 40
18,840 18,829 20,888 21,185 16,458 11,772 11,695 4,343
1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4
$ 848 $ 847 $ 940 $ 953 $ 741 $ 530 $ 526 $ 195
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
94 94 104 106 82 59 58 22
9 9 9 9 9 9 9 9
$ 1,413 $ 1,412 $ 1,567 $ 1,589 $ 1,234 $ 883 $ 877 $ 326
20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000
$ 0.02 $ 0.02 $ 0.03 $ 0.03 $ 0.02 $ 0.01 $ 0.01 $ 0.01
$ 89 $ 89 $ 99 $ 100 $ 78 $ 56 $ 55 $ 21
7000 7000 7000 7000 7000 7000 7000 7000
$ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0
$ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3
$ 3,768 $ 3,766 $ 4,178 $ 4,237 $ 3,292 $ 2,354 $ 2,339 $ 869
8 8 8 8 8 8 8 8
$ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400 $ 86,400
4 4 4 4 4 4 4 4
1200 1200 1200 1200 1200 1200 1200 1200
50% 50% 50% 50% 50% 50% 50% 50%
21,600 21,600 21,600 21,600 21,600 21,600 21,600 21,600
Días uni 360 360 360 360
Mineral t 578,485 509,302 485,072 493,369
Esteril t 8,080 35,300 87,368 52,893
Mov.Total t 586,565 544,601 572,439 546,262
Costo Perforación usd/t $ 0.95 $ 1.03 $ 0.98 $ 1.03

Flota uni 1 1 1 1
Disponibilidad Fisica % 90% 90% 90% 90%
Utilización % 80% 80% 80% 80%
Factor Operacional % 85% 85% 85% 85%
Horas nominales Turno hrs 24 24 24 24
Horas Operacionales hrs 17 17 17 17
Horas Efectivas hrs 15 15 15 15
Velocidad de perforación m/hr 20 20 20 20
Rendimiento por metro m/año 105,754 105,754 105,754 105,754
Costo Combustible usd $ 300,371 $ 300,371 $ 300,371 $ 300,371
Horas Horometro flota hrs 6,221 6,221 6,221 6,221
Estanque Combustible lts 400 400 400 400
Consumo Combustible lts/hr 33.3 33.3 33.3 33.3
Consumo Combustible lts/año 207,153 207,153 207,153 207,153
Precio Combustible usd/lt 1.45 1.45 1.45 1.45
Costo Lubricantes y Grasas usd $ 18,662 $ 18,662 $ 18,662 $ 18,662
Consumo Lubricante lts/hr 0.3 0.3 0.3 0.3
Consumo Lubricante lts/año 1,866 1,866 1,866 1,866
Precio Lubricante usd/lt 10 10 10 10
Costo Aceros usd $153,972.9 $153,972.9 $153,972.9 $153,972.9
mts 400 400 400 400
Bit DTH 6''
usd/un $ 300 $ 300 $ 300 $ 300
mts 11500 11500 11500 11500
Martillo DTH
usd/un $ 2,600 $ 2,600 $ 2,600 $ 2,600
mts 1300 1300 1300 1300
Barras 6 m
usd/un $ 600 $ 600 $ 600 $ 600
mts 12000 12000 12000 12000
Adaptador
usd/un $ 220 $ 220 $ 220 $ 220
Costo Mantención usd $ 49,766 $ 49,766 $ 49,766 $ 49,766
Mantencion usd/hr 8 8 8 8
Costo Mano de Obra usd $ 36,000 $ 37,080 $ 38,192 $ 39,338
Operadores N° 2 2 2 2
Sueldo usd/mes $ 1,500 $ 1,545 $ 1,591 $ 1,639
Sueldo usd/año $ 18,000 $ 18,540 $ 19,096 $ 19,669
5 6 7 8 9 10 11
360 360 360 360 360 360 360
515,522 495,028 561,581 430,724 283,012 222,956 46,467
30,408 110,618 52,686 46,469 58,327 116,152 80,432
545,930 605,646 614,266 477,192 341,339 339,108 126,899
$ 1.03 $ 0.93 $ 0.92 $ 1.19 $ 1.67 $ 1.19 $ 3.20

1 1 1 1 1 1 1
90% 90% 90% 90% 90% 90% 90%
80% 80% 80% 80% 80% 80% 80%
85% 85% 85% 85% 85% 85% 85%
24 24 24 24 24 24 24
17 17 17 17 17 17 17
15 15 15 15 15 15 15
20 20 20 20 20 20 20
105,754 105,754 105,754 105,754 105,754 105,754 105,754
$ 300,371 $ 300,371 $ 300,371 $ 300,371 $ 300,371 $ 135,302 $ 135,302
6,221 6,221 6,221 6,221 6,221 6,221 6,221
400 400 400 400 400 400 400
33.3 33.3 33.3 33.3 33.3 15 15
207,153 207,153 207,153 207,153 207,153 93,312 93,312
1.45 1.45 1.45 1.45 1.45 1.45 1.45
$ 18,662 $ 18,662 $ 18,662 $ 18,662 $ 18,662 $ 18,662 $ 18,662
0.3 0.3 0.3 0.3 0.3 0.3 0.3
1,866 1,866 1,866 1,866 1,866 1,866 1,866
10 10 10 10 10 10 10
$153,972.9 $153,972.9 $153,972.9 $153,972.9 $153,972.9 $153,972.9 $153,972.9
400 400 400 400 400 400 400
$ 300 $ 300 $ 300 $ 300 $ 300 $ 300 $ 300
11500 11500 11500 11500 11500 11500 11500
$ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600
1300 1300 1300 1300 1300 1300 1300
$ 600 $ 600 $ 600 $ 600 $ 600 $ 600 $ 600
12000 12000 12000 12000 12000 12000 12000
$ 220 $ 220 $ 220 $ 220 $ 220 $ 220 $ 220
$ 49,766 $ 49,766 $ 49,766 $ 49,766 $ 49,766 $ 49,766 $ 49,766
8 8 8 8 8 8 8
$ 40,518 $ 41,734 $ 42,986 $ 44,275 $ 45,604 $ 46,972 $ 48,381
2 2 2 2 2 2 2
$ 1,688 $ 1,739 $ 1,791 $ 1,845 $ 1,900 $ 1,957 $ 2,016
$ 20,259 $ 20,867 $ 21,493 $ 22,138 $ 22,802 $ 23,486 $ 24,190
Periodo Años 1 2 3
Días uni 360 360 360
Mineral t 578,485 509,302 485,072
Esteril t 8,080 35,300 87,368
Mov.Total t 586,565 544,601 572,439
Costo Tronadura usd/t $ 0.90 $ 0.96 $ 0.92

Parametros:
Toneladas Explosivos t 169,524 157,396 165,441
Cantidad de Pozos uni 4,138 3,842 4,038
Cantidad de Tronaduras uni 180 167 176
Costo Producción usd $ 60,688 $ 56,346 $ 59,226
Producción:
ANFO Vulcan kg 169,524 157,396 165,441
APD - 450 uni 4,138 3,842 4,038
Detonador N/E Troncal uni 4,138 3,842 4,038
Cable Conexión m 14,483 13,447 14,134
Cordon Detonante m 8,276 7,684 8,077
Sistema iniciación uni 180 167 176
Costo Pre-corte usd $ 9,103 $ 8,452 $ 8,884
Asistencia Técnica usd 96,000 96,000 96,000
Personal + Sercicio integral usd $ 360,000 $ 360,000 $ 360,000
DatosTécnicos
Área Tiro 0.0127 [m2]
Largo Total 5.0 [m]
Taco 2.0 [m]
Largo Cargado 7.0 [m]
Volumen Cargado 0.0887 [m3]
Volumen Carga Columna 0.0532 [m3]
Densidad ANFO 0.77 [t/m3]
Masa ANFO 40.97 [kg/tiro]
Factor de Carga 0.289 [kg/t]

Tamaño Tronadura 3,259 t
Servicios:
Promagración Detonadores usd/mes $ 8,000
Asistencia Técnica usd/mes $ 10,000
Servicio Integral usd/mes $ 20,000
Personal Servicio Integral usd/mes $ 30,000
Insumos:
Precio ANFO usd/kg $ 0.20
Cordon Detonante usd/m $ 0.10
Iniciador - APD usd/uni $ 2.00
Detonador NE usd/uni $ 1.00
Conector (superficie entre filas) usd/m $ 0.50

Sistema Iniciación TD [US$/un] $ 35.00
Precio Enaline 1 1/2" x 12 m usd/uni $ 10.00
Pre corte % 15%
4 5 6 7 8 9 10
360 360 360 360 360 360 360
493,369 515,522 495,028 561,581 430,724 283,012 222,956
52,893 30,408 110,618 52,686 46,469 58,327 116,152
546,262 545,930 605,646 614,266 477,192 341,339 339,108
$ 0.95 $ 0.95 $ 0.87 $ 0.86 $ 1.07 $ 1.45 $ 1.46
157,876 157,780 175,038 177,530 137,914 98,651 98,006

3,854 3,851 4,273 4,333 3,366 2,408 2,392
168 168 186 189 146 105 104
$ 56,518 $ 56,484 $ 62,662 $ 63,554 $ 49,372 $ 35,316 $ 35,085
157,876 157,780 175,038 177,530 137,914 98,651 98,006

3,854 3,851 4,273 4,333 3,366 2,408 2,392
3,854 3,851 4,273 4,333 3,366 2,408 2,392
13,488 13,480 14,954 15,167 11,783 8,428 8,373
7,707 7,703 8,545 8,667 6,733 4,816 4,785
168 168 186 189 146 105 104
$ 8,478 $ 8,473 $ 9,399 $ 9,533 $ 7,406 $ 5,297 $ 5,263
96,000 96,000 96,000 96,000 96,000 96,000 96,000
$ 360,000 $ 360,000 $ 360,000 $ 360,000 $ 360,000 $ 360,000 $ 360,000
11
360
46,467
80,432
126,899
$ 3.71
36,675 141.75
895
39
$ 13,129
36,675
895
895
3,133
1,790
39
$ 1,969
96,000
$ 360,000
RESUMEN:
Periodos 0 1 2 3 4 5
Depreciación $ - $4,448,333 $5,048,333 $ 848,333 $ 848,333 $ 848,333

Valor Salvam $ - $ - $ - $ - $ - $ -
Valor Libro $ - $ - $ - $ - $ - $ -
DETALLE:
Valor
Vida útil
Equipo Marca Unitario Salvamento %
[Años]
[usd]
Transporte:
Tolva 22m3 AMercedes Be $ 120,000 6 30%
Flota Camiones 4 4 4 4 4
10
Depreciación $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000
Valor Salvamento
Valor Libro
Valor
Vida útil
Equipos Marca Unitario Salvamento %
[Años]
[usd]
Carguio:
Excavadora PKomatsu $ 500,000 8 45%
Cargador Fro Komatsu $ 300,000 8 45%
Flota Excavadora 1 1 1 1 1
Adquisición 1
Depreciación $ 62,500 $ 62,500 $ 62,500 $ 62,500 $ 62,500
Valor Salvamento
Valor Libro
Flota Cargador Frontal 1 1 1 1 1

Adquisición 1
Depreciación $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500
Valor Salvamento
Valor Libro
Valor
Vida útil
Equipos/Otro Marca Unitario Salvamento %
[Años]
[usd]
Perforación:
Pantera DP15Sandvick $ 800,000 6 50%
Flota Perforadoras 2 2 2 2 2
Adquisición 2
Depreciación $ 266,667 $ 266,667 $ 266,667 $ 266,667 $ 266,667
Valor Salvamento
Valor Libro
Valor
Vida útil
Equipos/Otro Marca Unitario Salvamento %
[Años]
[usd]
Auxiliares:
Bulldozer D3 Komatsu $ 700,000 8 45%
Wheeldozer Komatsu $ 500,000 6 45%
MotoniveladoKomatsu $ 600,000 6 35%
Aljibe 30m3 Mercedes Be $ 130,000 6 30%
Flota Bulldozer 2 2 2 2 2
Adquisición 2
Depreciación $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000
Valor Salvamento
Valor Libro
Flota Wheeldozer 1 1 1 1 1
Adquisición 1
Depreciación $ 83,333 $ 83,333 $ 83,333 $ 83,333 $ 83,333
Valor Salvamento
Valor Libro
Flota Motoniveladora 1 1 1 1 1
Adquisición 1
Depreciación $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
Valor Salvamento
Valor Libro
Flota Aljibe 2 2 2 2 2
Adquisición 2
Depreciación $ 43,333 $ 43,333 $ 43,333 $ 43,333 $ 43,333
Valor Salvamento
Valor Libro
Valor Valor
Vida útil Depreciació
Otros Cantidad Unitario Salvaento % Salvamento
[Años] n [usd]
[usd] [usd]
Planta Flotaci 1 ### 15 20% $1,000,000 $3,000,000
Terreno 1 $1,000,000 -
Preparación 1 $ 300,000 -
Prestripping 1 $ 1.5
Campamento e 1 $3,000,000 20 20% $ 150,000 $ 600,000
6 7 8 9 10 11
$ 828,333 $ 607,500 $ 607,500 $ 607,500 $ 607,500 $ 607,500

$1,988,000 $ - $ 765,000 $ - $ - $1,786,000
$ 895,000 $ - $ 200,000 $ - $ - $ 970,000
$ 20,000
6 7 8 9 10 11
3 3 3 3 3 3
4
$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000
$360,000.0 $ 36,000
$ 720,000 $ 20,000
6 7 8 9 10 11
1 1 1 1 1 1
1
$ 62,500 $ 62,500 $ 62,500 $ 62,500 $ 62,500 $ 62,500
$ 225,000 ###
$ - ###
1 1 1 1 1 1
1
$ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500 $ 37,500
$ 225,000 ###
$ 200,000 ###
6 7 8 9 10 11
2 1 1 1 1 1
1
$ 266,667 $ 133,333 $ 133,333 $ 133,333 $ 133,333 $ 133,333
$800,000.0 ###
$ - ###
6 7 8 9 10 11
2 1 1 1 1 1
1
$ 175,000 $ 87,500 $ 87,500 $ 87,500 $ 87,500 $ 87,500
$ 315,000 $ 315,000 ###
$ 175,000 $ - ###
1 1 1 1 1 1
1
$ 83,333 $ 83,333 $ 83,333 $ 83,333 $ 83,333 $ 83,333
$225,000.0 $ - $ - $ -
$ - ###
1 1 1 1 1 1
1
$ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
$210,000.0 ###
$ - ###
2 2 2 2 2 2
2
$ 43,333 $ 43,333 $ 43,333 $ 43,333 $ 43,333 $ 43,333
$ 78,000.0 ###
$ - ###
Valor Libro
[usd]
$3,000,000
$1,000,000
$1,200,000
Turno 7x7
A1 T T T T T
A2 D D D D D
B1 T T T T T
B2 D D D D D
Meses uni 12 12 12 12
Mineral t 578,485 509,302 485,072 493,369
Esteril t 8,080 35,300 87,368 52,893
Mov.Total t 586,565 544,601 572,439 546,262
Costo Adm. usd/t $ 1.48 Err:522 Err:522 Err:522

Cargos Legales:
Salud % 7% 7% 7% 7%
AFP % 10% 10% 10% 10%
AFC % 6% 3% 3% 3%
Mutual % 2% 2% 2% 2%
Bono % 33% 33% 33% 33%
Otros % 5% 5% 5% 5%
Dotación:
Jefe Operaciones uni 2 2 2 2
Jefe T.Mina uni 4 4 4 4
Asistente Jefe.Tmina uni 2 2 2 2
Planificador uni 1 1 1 1
Geomecanico uni 2 2 2 2
Geologo uni 2 2 2 2
Asistente Geologia uni 3 3 3 3
Intructor Mina uni 2 2 2 2
Getión RR.HH uni 2 2 2 2
Sueldo Liquido Unitario:

Jefe Operaciones usd/uni-mes $ 4,000 $ 4,000 $ 4,000 $ 4,000
Jefe T.Mina usd/uni-mes $ 3,000 $ 3,000 $ 3,000 $ 3,000
Asistente Jefe.Tmina usd/uni-mes $ 1,800 $ 1,800 $ 1,800 $ 1,800
Planificador usd/uni-mes $ 2,000 $ 2,000 $ 2,000 $ 2,000
Geomecanico usd/uni-mes $ 2,500 $ 2,500 $ 2,500 $ 2,500
Geologo usd/uni-mes $ 2,500 $ 2,500 $ 2,500 $ 2,500
Asistente Geologia usd/uni-mes $ 1,000 $ 1,000 $ 1,000 $ 1,000
Intructor Mina usd/uni-mes $ 1,500 $ 1,500 $ 1,500 $ 1,500
Getión RR.HH usd/uni-mes $ 1,400 $ 1,400 $ 1,400 $ 1,400
Costo Empresa Total:

Jefe Operaciones usd/mes $ 21,869 Err:522 Err:522 Err:522
Jefe T.Mina usd/mes $ 32,803 Err:522 Err:522 Err:522
Asistente Jefe.Tmina usd/mes $ 9,841 Err:522 Err:522 Err:522
Planificador usd/mes $ 5,467 Err:522 Err:522 Err:522
Geomecanico usd/mes $ 13,668 Err:522 Err:522 Err:522
Geologo usd/mes $ 13,668 Err:522 Err:522 Err:522
Asistente Geologia usd/mes $ 8,201 Err:522 Err:522 Err:522
Intructor Mina usd/mes $ 8,201 Err:522 Err:522 Err:522
Getión RR.HH usd/mes $ 7,654 Err:522 Err:522 Err:522
T T D D D D D D
D D T T T T T T
T T D D D D D D
D D T T T T T T
5 6 7 8 9 10 11
12 12 12 12 12 12 12
515,522 495,028 561,581 430,724 283,012 222,956 46,467
30,408 110,618 52,686 46,469 58,327 116,152 80,432
545,930 605,646 614,266 477,192 341,339 339,108 126,899
Err:522 $ 1.38 Err:522 Err:522 Err:522 Err:522 Err:522
7% 7% 7% 7% 7% 7% 7%
10% 10% 10% 10% 10% 10% 10%
3% 3% 3% 3% 3% 3% 3%
2% 2% 2% 2% 2% 2% 2%
33% 33% 33% 33% 33% 33% 33%
5% 5% 5% 5% 5% 5% 5%
2 2 2 2 1 1 1
4 4 4 4 2 2 2
2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 1 1 1
2 2 2 2 1 1 1
3 2 2 2 2 2 2
2 2 2 2 1 1 1
2 2 2 2 2 2 2
$ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000

$ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000
$ 1,800 $ 1,800 $ 1,800 $ 1,800 $ 1,800 $ 1,800 $ 1,800
$ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
$ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500
$ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500
$ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
$ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
$ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400
Err:522 $ 20,790 Err:522 Err:522 Err:522 Err:522 Err:522

Err:522 $ 7,276 Err:522 $ 4,489 Err:522 Err:522 Err:522
D
T
D
T
Valor Unitario Vida útil
Equipos/Otros Marca
[usd] [Años]
Transporte:
Tolva 22m3 Arocs 4848 Mercedes Benz $ 140,000 6
Carguio:
Excavadora PC800 Komatsu $ 500,000 8
Cargador Frontal WA500 Komatsu $ 300,000 8
Perforación:
Pantera DP1500i Sandvick $ 800,000 6
Auxiliares:
Bulldozer D375A Komatsu $ 700,000 8
Wheeldozer WD500 Komatsu $ 400,000 6
Motoniveladora Komatsu $ 600,000 6
Aljibe 30m3 ACTROS Mercedes Benz $ 130,000 6
Otros:
Planta Flotación y Lixiviación $ 12,000,000 15
Terreno $ 1,000,000 -
Preparación Caminos $ 300,000 -
Prestripping usd/t $ 1.5
Campamento e Infraestructura $ 2,000,000 20
CAPEX usd
Calendario Adquisición y Reemplazo (Años)
0 1 2 3 4 5 6 7
10 3
1
1
2 1
2
1 1
1 1
2 2
1
1
1
2,761,584
1
$ 21,760,000 $4,142,376 $ - $ - $ - $ - $2,480,000 $ -

8 9 10 11 12
1
1
$1,500,000 $ - $ - $ - $ -
Periodo Años 1 2 3
Días uni 360 360 360
Mineral t 578,485 509,302 485,072
Esteril t 8,080 35,300 87,368
Mov.Total t 586,565 544,601 572,439
CuT % 1.69 2.11 2.08
CuS % 2.90 2.45 2.72
REM 0.01 0.07 0.18
Periodo Años 1 2 3
Costo Transporte usd/t 0.75 0.41 0.40
Costo Carguío usd/t 0.41 0.43 0.42
Costo Perforación usd/t 0.95 1.03 0.98
Costo Tronadura usd/t 0.90 0.96 0.92
Costo Adm. usd/t 1.48 1.57 1.49
Costo Mina usd/t 4.50 4.39 4.21

4 5 6 7 8 9 10 11
360 360 360 360 360 360 360 360
493,369 515,522 495,028 561,581 430,724 283,012 222,956 46,467
52,893 30,408 110,618 52,686 46,469 58,327 116,152 80,432
546,262 545,930 605,646 614,266 477,192 341,339 339,108 126,899
1.57 1.47 1.31 1.66 1.63 1.36 1.46 1.52
1.99 1.95 2.35 2.28 1.89 1.11 1.47 0.21
0.11 0.06 0.22 0.09 0.11 0.21 0.52 1.73
4 5 6 7 8 9 10 11
0.43 0.41 0.39 0.39 0.46 0.59 0.58 1.31
0.42 0.42 0.41 0.41 0.45 0.53 0.53 1.00
1.03 1.03 0.93 0.92 1.19 1.67 1.19 3.20
0.95 0.95 0.87 0.86 1.07 1.45 1.46 3.71
1.56 1.56 1.38 1.36 1.75 1.52 1.53 4.08
4.40 4.39 3.98 3.94 4.92 5.76 5.29 13.30

Parámetros COSTO MINA BOTADERO 2.01 US$/t
COSTO VENTA CU 0.22 US$/lb 485.1
REC CU FLOT 70%
REC CU LIX 81%
REC AU 57%
REC AG 67%
COSTO LIX 5 US$/t
COSTO FLOT 8 US$/t
COSTO AU 5 US$/t
COSTO AG 4.5 US$/t
COSTO VENTA AU 4.44444444 USD/gr

COSTO VENTA AG 0.07054674 USD/gr
tasa descuento 0.086

Mineral (ton)
Esteril (Ton)
Mov total (ton)
Período
Mineral Ox [ton]
Mineral Sulf [ton]
CUS %
CuT %
Ag g/t
Au g/t
Ton Estéril [ton]
Mov. Total [ton]
REM
Precio Cu (Usd/ton)
Precio Au (USD/gr)
Precio Ag (USD/gr)
Periodo 0
Cu Fino (ton)
Ingreso Cu Flot (USD)
Ingreso Au Flot (USD)
Ingreso Ag Flot (USD)
Total Ingresos + subproductos
Cu Fino (ton)
Ingreso Cu Lix (USD)
Total Ingresos (USD)
Total Ingresos (MUSD)
Costo Mina (Mineral) (USD)

Costo mina botadero (USD)
Costo planta Flot (USD)
Costo planta lix (USD)
Costo Au (USD)
Costo Ag (USD)
Costo Venta Flot (USD)
Costo venta Lix (USD)
Costo venta Au (USD)
Costo venta Ag (USD)
GG & ADMIN (USD)
TOTAL COSTOS (USD)
TOTAL COSTOS (MUSD)
EBITDA (MUSD)
Depreciación (MUSD)
Valor Salvamento (MUSD)
Valor libro (MUSD)
UAI (MUSD)
Impuesto 27%
UDI (MUSD)
Depreciación (MUSD)
Valor Libro (MUSD)
Inversión (MUSD) $ -22
KT -2.54
Recuperación KT (MUSD)
FLUJO CAJA NETO (MUSD) $ -24
FLUJO CAJA ACTUALIZADO $ -24.30
FLUJO CAJA ACUMULADO $ -24.30
VAN $ 277.94
IVAN 11.4
TIR 263%
578,485 509,302 485,072 493,369
8080 35300 87368 52893
586,565 544,601 572,439 546,262
1 2 3 4
511,729 304,518 281,138 294,500
66755 204784 203934 198869
2.90 2.45 2.72 1.99
1.69 2.11 2.08 1.57
85.32 82.82 67.69 57.40
1.71 1.64 1.15 0.76
8080 35300 87368 52893
586,565 544,601 572,439 546,262
0.01 0.07 0.18 0.11
7,938 7,938 7,938 7,938
62 62 62 62
0.63 0.63 0.63 0.63
1000000
Ingresos Súlfuros
1 2 3 4
791.35 3023.13 2963.05 2183.45
6281700.86070703 23997635.6918576 23520687.7610318 17332224.3174706
4033535.31188524 11864690.9237069 8303500.52757394 5316342.02563263
2422945.6994003 7214887.33369114 5871950.60570178 4856162.10962271
12,738,182 43,077,214 37,696,139 27,504,728
INGRESOS Oxidos
12034.0720488627 6041.05221042009 6183.77653266152 4748.71225712366
95,526,464 47,953,872 49,086,818 37,695,278
108,264,646 91,031,086 86,782,957 65,200,006
108 91 87 65.20
COSTOS
1,006,563.10 886,184.70 844,025.15 858,462.11
16,241.23 70,952.03 175,608.78 106,315.59
534,042.92 1,638,272.24 1,631,470.30 1,590,949.78
2,558,645.89 1,522,587.62 1,405,690.69 1,472,501.53
333,776.83 1,023,920.15 1,019,668.94 994,343.61
300,399.14 921,528.13 917,702.04 894,909.25
383,881.72 1,466,522.18 1,437,375.36 1,059,191.49
5,837,728.35 2,930,514.43 2,999,750.00 2,303,600.32
288,764.46 849,404.01 594,455.15 380,601.76
269,216.19 801,654.15 652,438.96 539,573.57
1,152,925.98 1,211,153.96 1,167,818.54 1,020,044.90
12,682,185.81 13,322,693.60 12,846,003.90 11,220,493.91
12.68 13.32 12.85 11.22
96 78 74 54
-4.45 -5.05 -0.85 -0.85
91 73 73 53
-24.61 -19.62 -19.73 -14.35
67 53 53 39
4.45 5.05 0.85 0.85
$ -4
67 58 54 40
$ 61.54 $ 49.25 $ 42.32 $ 28.49
$ 37.24 $ 86.50 $ 128.82 $ 157.31
MUSD
515,522 495,028 561,581 430,724
30408 110618 52686 46469
545,930 605,646 614,266 477,192
5 6 7 8
316,872 289,408 272,956 147,249
198650 205619 288624 283474
1.95 2.35 2.28 1.89
1.47 1.31 1.66 1.63
43.74 39.09 44.13 53.62
1.70 1.13 1.46 1.06
30408 110618 52686 46469
545,930 605,646 614,266 477,192
0.06 0.22 0.09 0.11
7,938 7,938 7,938 7,938
62 62 62 62
0.63 0.63 0.63 0.63
úlfuros
5 6 7 8
2040.73 1881.96 3356.92 3228.87
16199319.720227 14939026.9292409 26647255.4451357 25630755.7815593
11963864.1356825 8256473.22280868 14948810.86384 10594475.1637601
3696141.02568859 3419401.05826449 5417716.53774538 6465939.28627205
31,859,325 26,614,901 47,013,783 42,691,170
Oxidos
5012.14225875533 5517.86874359519 5034.3936310859 2252.85933225262
39,786,385 43,800,842 39,963,017 17,883,197
71,645,710 70,415,743 86,976,799 60,574,368
71.65 70.42 86.98 60.57
OS
897,008.65 861,348.29 977,150.49 749,459.13
61,120.08 222,342.46 105,897.92 93,401.84
1,589,199.45 1,644,954.78 2,308,993.97 2,267,793.79
1,584,361.40 1,447,042.02 1,364,782.48 736,247.07
993,249.66 1,028,096.73 1,443,121.23 1,417,371.12
893,924.69 925,287.06 1,298,809.11 1,275,634.01
989,958.43 912,940.53 1,628,443.39 1,566,323.96
2,431,390.21 2,676,718.13 2,442,184.35 1,092,862.06
856,503.91 591,088.42 1,070,198.96 758,468.11
410,682.34 379,933.45 601,968.50 718,437.70
1,070,739.88 1,068,975.19 1,324,155.04 1,067,599.88
11,778,138.70 11,758,727.07 14,565,705.44 11,743,598.67
11.78 11.76 14.57 11.74
60 59 72 49
-0.85 -0.83 -0.61 -0.61
1.99 0.77
-0.895 -0.2
59 59 72 49
-15.94 -15.91 -19.39 -13.17
43 43 52 36
0.85 0.83 0.61 0.61
0.895 0.2
$ -2 $ -2
44 42 53 35
$ 29.08 $ 25.76 $ 29.76 $ 18.05
$ 186.39 $ 212.15 $ 241.91 $ 259.96
283,012 222,956 46,467
58327 116152 80432
341,339 339,108 126,899
9 10 11
59,977 49,338 9,895
223035 173618 36571
1.11 1.47 0.21
1.36 1.46 1.52
57.95 25.98 25.88
0.84 0.90 0.63
58327 116152 80432
341,339 339,108 126,899
0.21 0.52 1.73
7,938 7,938 7,938
62 62 62
0.63 0.63 0.63
9 10 11
2121.30 1773.29 388.94
16838865.2671895 14076415.6041155 3087398.55138169
6623749.31998989 5550938.21023875 816344.610237991
5497735.92395711 1918443.51818116 402573.765482987
28,960,351 21,545,797 4,306,317
540.080010348242 588.237074919565 17.1283370294185

4,287,155 4,669,426 135,965
33,247,506 26,215,223 4,442,282
33.25 26.22 4.44
492,440.74 387,943.28 80,852.10

117,238.01 233,464.76 161,667.98
1,784,281.80 1,388,946.69 292,572.00
299,883.47 246,687.87 49,476.12
1,115,176.13 868,091.68 182,857.50
1,003,658.52 781,282.51 164,571.75
1,029,041.77 860,225.40 188,674.36
261,992.81 285,353.81 8,308.96
474,200.24 397,396.71 58,442.85
610,859.55 213,160.39 44,730.42
718,877.30 566,255.31 123,215.40
7,907,650.33 6,228,808.41 1,355,369.43
7.91 6.23 1.36
25 20 3
-0.61 -0.61 -0.61
1.79
-0.97
25 19 3
-6.68 -5.23 -0.89
18 14 2
0.61 0.61 0.61
0.97
2.54
19 15 7
$ 8.88 $ 6.47 $ 2.63
$ 268.85 $ 275.31 $ 277.94
año CUS %
1 2.90326988
2 2.44914941
3 2.71549497
4 1.99069665
5 1.95278361
6 2.35383061
7 2.27702981
8 1.88884134
9 1.11170758
10 1.47193824
11 0.2137
año Flot
1 66755.3651
2 204784.029
3 203933.787
4 198868.723
5 198649.932
6 205619.347
7 288624.246
8 283474.224
9 223035.226
10 173618.336
11 36571.4994
CUT% Ag Au
1.69348729 85.3224389 1.70751775
2.10893521 82.8207626 1.63729104
2.0756384 67.6860179 1.15063498
1.5684789 57.4027167 0.75546086
1.46757134 43.7386997 1.70195703
1.30752259 39.0923539 1.13473942
1.661539 44.1254576 1.46365721
1.62719164 53.6196288 1.05616413
1.35872081 57.9450272 0.83925892
1.45910773 25.975217 0.90351703
1.5192904 25.8766742 0.63080671
Lix Esteril Mov mina

511729.178 8080.21329 586564.756
304517.525 35299.5175 544601.072
281138.139 87367.5498 572439.476
294500.306 52893.3283 546262.358
316872.28 30408 545930.212
289408.405 110618.139 605645.891
272956.496 52685.5324 614266.274
147249.415 46468.5783 477192.217
59976.6933 58327.3682 341339.287
49337.5734 116151.624 339107.534
9895.22477 80431.8308 126898.555
DATOS:
CAPEX $ 21,760,000 usd F1
Capital propio 30% Prestamo
Credito 70% Periodos
i colocación
Ti 9% año Cuota
CAPM 8.00% CAPM= Rf+(Rm-Rf)*β A

WACC 8.70% WACC = (CP% * CAPM) + (CR% * i%) B
C
D
E
F
F2
Prestamo
Gracias
P.acualizado
Periodos
i colocación
Cuota
A
B
C
D
E
F
F3
Prestamo
Gracia
P.acualizado
Periodos
i colocación
Cuota
A
B
C
D
E
F
$ 15,232,000
11 años 𝑉𝑃= 𝐶/𝑟∗(1−(1/(1+𝑟))^𝑛 )
9% año
$ 2,238,291 usd
N° 0 1 2 3 4
Cuota $ - $ 2,238,291 $ 2,238,291 $ 2,238,291 $ 2,238,291
Interes F*R $ - $ 1,370,880 $ 1,292,813 $ 1,207,720 $ 1,114,968
Amortización B-C $ - $ 867,411 $ 945,479 $ 1,030,572 $ 1,123,323
Total Amort E+D $ - $ 867,411 $ 1,812,890 $ 2,843,462 $ 3,966,785
Saldo F-D $ 15,232,000 $ 14,364,589 $ 13,419,110 $ 12,388,538 $ 11,265,215
$ 15,232,000
$ 3 años
$ 19,187,933
8 años 𝑉𝑃= 𝐶/𝑟∗(1−(1/(1+𝑟))^𝑛 )
9% año
$ 3,466,768 usd
N° 0 1 2 3 4
Cuota $ 3,466,768
Interes F*R $ 1,726,914
Amortización B-C $ 1,739,854
Total Amort E+D $ 1,739,854
Saldo F-D $ 15,232,000 $ 19,187,933 $ 17,448,079
$ 15,232,000
$ 2 años
$ 17,766,605
9 años 𝑉𝑃= 𝐶/𝑟∗(1−(1/(1+𝑟))^𝑛 )
9% año
$ 2,963,448 usd
N° 0 1 2 3 4
Cuota $ 2,963,448 $ 2,963,448
Interes F*R $ 1,598,994 $ 1,476,194
Amortización B-C $ 1,364,454 $ 1,487,255
Total Amort E+D $ 1,364,454 $ 2,851,709
Saldo F-D $ 15,232,000 $ 17,766,605 $ 16,402,151 $ 14,914,896
𝑉𝑃= 𝐶/𝑟∗(1−(1/(1+𝑟))^𝑛 )
5 6 7 8 9 10
$ 2,238,291 $ 2,238,291 $ 2,238,291 $ 2,238,291 $ 2,238,291 $ 2,238,291
$ 1,013,869 $ 903,671 $ 783,556 $ 652,629 $ 509,920 $ 354,366
$ 1,224,422 $ 1,334,620 $ 1,454,736 $ 1,585,662 $ 1,728,372 $ 1,883,925
$ 5,191,207 $ 6,525,827 $ 7,980,563 $ 9,566,225 $ 11,294,596 $ 13,178,522
$ 10,040,793 $ 8,706,173 $ 7,251,437 $ 5,665,775 $ 3,937,404 $ 2,053,478
5 6 7 8 9 10
$ 3,466,768 $ 3,466,768 $ 3,466,768 $ 3,466,768 $ 3,466,768 $ 3,466,768
$ 1,570,327 $ 1,399,647 $ 1,213,607 $ 1,010,822 $ 789,787 $ 548,859
$ 1,896,441 $ 2,067,120 $ 2,253,161 $ 2,455,946 $ 2,676,981 $ 2,917,909
$ 3,636,295 $ 5,703,415 $ 7,956,576 $ 10,412,522 $ 13,089,503 $ 16,007,412
$ 15,551,639 $ 13,484,518 $ 11,231,357 $ 8,775,411 $ 6,098,430 $ 3,180,521
5 6 7 8 9 10
$ 2,963,448 $ 2,963,448 $ 2,963,448 $ 2,963,448 $ 2,963,448 $ 2,963,448
$ 1,342,341 $ 1,196,441 $ 1,037,410 $ 864,067 $ 675,123 $ 469,173
$ 1,621,108 $ 1,767,007 $ 1,926,038 $ 2,099,382 $ 2,288,326 $ 2,494,275
$ 4,472,817 $ 6,239,824 $ 8,165,862 $ 10,265,244 $ 12,553,570 $ 15,047,845
$ 13,293,788 $ 11,526,781 $ 9,600,743 $ 7,501,361 $ 5,213,035 $ 2,718,760
11
$ 2,238,291
$ 184,813
$ 2,053,478
$ 15,232,000
$ 0
11 12
$ 3,466,768
$ 286,247
$ 3,180,521
$ 19,187,933
$ 0
11
$ 2,963,448
$ 244,688
$ 2,718,760
$ 17,766,605
$ 0
REC CU FLOT 70%
REC CU LIX 81%
REC AU 57%
REC AG 67%
COSTO LIX 5 US$/t
COSTO FLOT 8 US$/t
COSTO AU 5 US$/t
COSTO AG 4.5 US$/t


Mineral (ton) 578,485
Esteril (Ton) 8080
Mov total (ton) 586,565
Período 1
Mineral Ox [ton] 511,729
Mineral Sulf [ton] 66755
CUS % 2.90
CuT % 1.69
Ag g/t 85.32
Au g/t 1.71
Ton Estéril [ton] 8080
Mov. Total [ton] 586,565
REM 0.01
Precio Cu (Usd/ton) 7,938
Precio Au (USD/gr) 62
Precio Ag (USD/gr) 0.63
Periodo 0 1
Cu Fino (ton) 791.35
Ingreso Cu Flot (USD) 6281700.86
Ingreso Au Flot (USD) 4033535.31
Ingreso Ag Flot (USD) 2422945.70
Total Ingresos + subproductos 12,738,182

Ingreso Cu Lix (USD) 95526463.92
Total Ingresos (USD) 108264645.80
Total Ingresos (MUSD) 108.26
Costo Mina (Mineral) (USD) 1,006,563

Costo mina botadero (USD) 16241.23
Costo planta Flot (USD) 534042.92
Costo planta lix (USD) 2558645.89
Costo Au (USD) 333776.83
Costo Ag (USD) 300399.14
Costo Venta Flot (USD) 383881.72
Costo venta Lix (USD) 5837728.35
Costo venta Au (USD) 288764.46
Costo venta Ag (USD) 269216.19
GG & ADMIN (USD) 1152925.98
TOTAL COSTOS (USD) 12682185.81
TOTAL COSTOS (MUSD) 12.68
EBITDA (MUSD) 96
Depreciación (MUSD) -4.45
Valor libro (MUSD)
Intereses (MUSD) -1.37
UAI (MUSD) 91
Impuesto 27% -24.61
UDI 67
Depreciación (MUSD) 4.45
Valor Libro
Amortización (MUSD) -0.87
Prestamo (MUSD) $ 15.23
Inversión (MUSD) -21.76 $ -4
KT (MUSD) -2.54
FLUJO CAJA NETO (MUSD) $ -9 66
FLUJO CAJA ACTUALIZADO $ -9.06 $ 60.74
FLUJO CAJA ACUMULADO $ -9.06 $ 51.68
VAN $ 284.22 MUSD

IVAN 22.4
TIR 715%
509,302 485,072 493,369 515,522 495,028
35300 87368 52893 30408 110618
544,601 572,439 546,262 545,930 605,646
2 3 4 5 6
304,518 281,138 294,500 316,872 289,408
204784 203934 198869 198650 205619
2.45 2.72 1.99 1.95 2.35
2.11 2.08 1.57 1.47 1.31
82.82 67.69 57.40 43.74 39.09
1.64 1.15 0.76 1.70 1.13
35300 87368 52893 30408 110618
544,601 572,439 546,262 545,930 605,646
0.07 0.18 0.11 0.06 0.22
7,938 7,938 7,938 7,938 7,938
62 62 62 62 62
0.63 0.63 0.63 0.63 0.63
1000000
Ingresos Súlfuros
2 3 4 5 6
3023.13 2963.05 2183.45 2040.73 1881.96
23997635.69 23520687.76 17332224.32 16199319.72 14939026.93
11864690.92 8303500.53 5316342.03 11963864.14 8256473.22
7214887.33 5871950.61 4856162.11 3696141.03 3419401.06
43,077,214 37,696,139 27,504,728 31,859,325 26,614,901
INGRESOS Oxidos
6041.05 6183.78 4748.71 5012.14 5517.87
47953872.45 49086818.12 37695277.90 39786385.25 43800842.09
91031086.40 86782957.01 65200006.35 71645710.13 70415743.30
91.03 86.78 65.20 71.65 70.42
COSTOS
886,185 844,025 858,462 897,009 861,348
70952.03 175608.78 106315.59 61120.08 222342.46
1638272.24 1631470.30 1590949.78 1589199.45 1644954.78
1522587.62 1405690.69 1472501.53 1584361.40 1447042.02
1023920.15 1019668.94 994343.61 993249.66 1028096.73
921528.13 917702.04 894909.25 893924.69 925287.06
1466522.18 1437375.36 1059191.49 989958.43 912940.53
2930514.43 2999750.00 2303600.32 2431390.21 2676718.13
849404.01 594455.15 380601.76 856503.91 591088.42
801654.15 652438.96 539573.57 410682.34 379933.45
1211153.96 1167818.54 1020044.90 1070739.88 1068975.19
13322693.60 12846003.90 11220493.91 11778138.70 11758727.07
13.32 12.85 11.22 11.78 11.76
78 74 54 60 59
-5.05 -0.85 -0.85 -0.85 -0.83
1.99
-0.895
-1.29 -1.21 -1.11 -1.01 -0.90
73 73 53 59 59
-19.62 -19.73 -14.35 -15.94 -15.91
53 53 39 43 43
5.05 0.85 0.85 0.85 0.83
0.895
-0.95 -1.03 -1.12 -1.22 -1.33
$ -2
57 53 39 43 41
$ 48.45 $ 41.51 $ 27.69 $ 28.27 $ 24.94
$ 100.13 $ 141.64 $ 169.33 $ 197.60 $ 222.55
561,581 430,724 283,012 222,956 46,467
52686 46469 58327 116152 80432
614,266 477,192 341,339 339,108 126,899
7 8 9 10 11
272,956 147,249 59,977 49,338 9,895
288624 283474 223035 173618 36571
2.28 1.89 1.11 1.47 0.21
1.66 1.63 1.36 1.46 1.52
44.13 53.62 57.95 25.98 25.88
1.46 1.06 0.84 0.90 0.63
52686 46469 58327 116152 80432
614,266 477,192 341,339 339,108 126,899
0.09 0.11 0.21 0.52 1.73
7,938 7,938 7,938 7,938 7,938
62 62 62 62 62
0.63 0.63 0.63 0.63 0.63
7 8 9 10 11
3356.92 3228.87 2121.30 1773.29 388.94
26647255.45 25630755.78 16838865.27 14076415.60 3087398.55
14948810.86 10594475.16 6623749.32 5550938.21 816344.61
5417716.54 6465939.29 5497735.92 1918443.52 402573.77
47,013,783 42,691,170 28,960,351 21,545,797 4,306,317
5034.39 2252.86 540.08 588.24 17.13

39963016.64 17883197.38 4287155.12 4669425.90 135964.74
86976799.49 60574367.61 33247505.63 26215223.23 4442281.67
86.98 60.57 33.25 26.22 4.44
977,150 749,459 492,441 387,943 80,852

105897.92 93401.84 117238.01 233464.76 161667.98
2308993.97 2267793.79 1784281.80 1388946.69 292572.00
1364782.48 736247.07 299883.47 246687.87 49476.12
1443121.23 1417371.12 1115176.13 868091.68 182857.50
1298809.11 1275634.01 1003658.52 781282.51 164571.75
1628443.39 1566323.96 1029041.77 860225.40 188674.36
2442184.35 1092862.06 261992.81 285353.81 8308.96
1070198.96 758468.11 474200.24 397396.71 58442.85
601968.50 718437.70 610859.55 213160.39 44730.42
1324155.04 1067599.88 718877.30 566255.31 123215.40
14565705.44 11743598.67 7907650.33 6228808.41 1355369.43
14.57 11.74 7.91 6.23 1.36
72 49 25 20 3
-0.61 -0.61 -0.61 -0.61 -0.61
0.77 1.79
-0.2 -0.97
-0.78 -0.65 -0.51 -0.35 -0.18
72 49 25 19 3
-19.39 -13.17 -6.68 -5.23 -0.89
52 36 18 14 2
0.61 0.61 0.61 0.61 0.61
0.2 0.97
-1.45 -1.59 -1.73 -1.88 -2.05
$ -2
2.54
52 33 17 13 4
$ 28.95 $ 17.23 $ 8.06 $ 5.64 $ 1.80
$ 251.49 $ 268.72 $ 276.78 $ 282.42 $ 284.22
año CUS % CUT% Ag Au
1 2.90326988 1.69348729 85.3224389 1.70751775
2 2.44914941 2.10893521 82.8207626 1.63729104
3 2.71549497 2.0756384 67.6860179 1.15063498
4 1.99069665 1.5684789 57.4027167 0.75546086
5 1.95278361 1.46757134 43.7386997 1.70195703
6 2.35383061 1.30752259 39.0923539 1.13473942
7 2.27702981 1.661539 44.1254576 1.46365721
8 1.88884134 1.62719164 53.6196288 1.05616413
9 1.11170758 1.35872081 57.9450272 0.83925892
10 1.47193824 1.45910773 25.975217 0.90351703
11 0.2137 1.5192904 25.8766742 0.63080671

1 66755.3651 511729.178 8080.21329 586564.756
2 204784.029 304517.525 35299.5175 544601.072
3 203933.787 281138.139 87367.5498 572439.476
4 198868.723 294500.306 52893.3283 546262.358
5 198649.932 316872.28 30408 545930.212
6 205619.347 289408.405 110618.139 605645.891
7 288624.246 272956.496 52685.5324 614266.274
8 283474.224 147249.415 46468.5783 477192.217
9 223035.226 59976.6933 58327.3682 341339.287
10 173618.336 49337.5734 116151.624 339107.534
11 36571.4994 9895.22477 80431.8308 126898.555
REC CU FLOT 70%
REC CU LIX 81%
REC AU 57%
REC AG 67%
COSTO LIX 5 US$/t
COSTO FLOT 8 US$/t
COSTO AU 5 US$/t
COSTO AG 4.5 US$/t


Mineral (ton) 578,485
Esteril (Ton) 8080
Mov total (ton) 586,565
Período 1
Mineral Ox [ton] 511,729
Mineral Sulf [ton] 66755
CUS % 2.90
CuT % 1.69
Ag g/t 85.32
Au g/t 1.71
Ton Estéril [ton] 8080
Mov. Total [ton] 586,565
REM 0.01
Precio Cu (Usd/ton) 7,938
Precio Au (USD/gr) 62
Precio Ag (USD/gr) 0.63
Periodo 0 1
Ingreso Cu Flot (USD) 6281700.86070703
Ingreso Au Flot (USD) 4033535.31188524
Ingreso Ag Flot (USD) 2422945.6994003
Total Ingresos + subproductos 12,738,182
Cu Fino (ton) 12034.0720488627

Ingreso Cu Lix (USD) 95,526,464
Total Ingresos (USD) 108,264,646
Total Ingresos (MUSD) 108
Costo Mina (Mineral) (USD) 1006563.10

Costo mina botadero (USD) 16241.23
Costo planta Flot (USD) 534042.92
Costo planta lix (USD) 2558645.89
Costo Au (USD) 333776.83
Costo Ag (USD) 300399.14
Costo Venta Flot (USD) 383881.72
Costo venta Lix (USD) 5837728.35
Costo venta Au (USD) 288764.46
Costo venta Ag (USD) 269216.19
GG & ADMIN (USD) 1152925.98
TOTAL COSTOS (USD) 12,682,186
TOTAL COSTOS (MUSD) 12.68
EBITDA (MUSD) 96
Depreciación (MUSD) -4.45
Valor libro (MUSD)
Intereses (MUSD)
UAI (MUSD) 91
Impuesto 27% -24.61
UDI (MUSD) 67
Depreciación (MUSD) 4.45
Valor Libro (MUSD)
Amortización (MUSD)
Prestamo (MUSD) 15.232
Inversión (MUSD) $ -21.76 $ -4
KT (MUSD) -2.54
FLUJO CAJA NETO (MUSD) $ -9 $ 67
FLUJO CAJA ACTUALIZADO $ -9.06 $ 61.54
FLUJO CAJA ACUMULADO $ -9.06 $ 52.48
VAN $ 283.04 MUSD

IVAN 11.6
TIR 725%
509,302 485,072 493,369 515,522 495,028
35300 87368 52893 30408 110618
544,601 572,439 546,262 545,930 605,646
2 3 4 5 6
304,518 281,138 294,500 316,872 289,408
204784 203934 198869 198650 205619
2.45 2.72 1.99 1.95 2.35
2.11 2.08 1.57 1.47 1.31
82.82 67.69 57.40 43.74 39.09
1.64 1.15 0.76 1.70 1.13
35300 87368 52893 30408 110618
544,601 572,439 546,262 545,930 605,646
0.07 0.18 0.11 0.06 0.22
7,938 7,938 7,938 7,938 7,938
62 62 62 62 62
0.63 0.63 0.63 0.63 0.63
1000000
Ingresos Súlfuros
2 3 4 5 6
3023.13 2963.05 2183.45 2040.73 1881.96
23997635.691858 23520687.7610318 17332224.3174706 16199319.72023 14939026.9292409
11864690.923707 8303500.52757394 5316342.02563263 11963864.13568 8256473.22280868
7214887.3336911 5871950.60570178 4856162.10962271 3696141.025689 3419401.05826449
43,077,214 37,696,139 27,504,728 31,859,325 26,614,901
INGRESOS Oxidos
6041.0522104201 6183.77653266152 4748.71225712366 5012.142258755 5517.86874359519
47,953,872 49,086,818 37,695,278 39,786,385 43,800,842
91,031,086 86,782,957 65,200,006 71,645,710 70,415,743
91 87 65.20 71.65 70.42
COSTOS
886184.70 844025.15 858462.11 897008.65 861348.29
70952.03 175608.78 106315.59 61120.08 222342.46
1638272.24 1631470.30 1590949.78 1589199.45 1644954.78
1522587.62 1405690.69 1472501.53 1584361.40 1447042.02
1023920.15 1019668.94 994343.61 993249.66 1028096.73
921528.13 917702.04 894909.25 893924.69 925287.06
1466522.18 1437375.36 1059191.49 989958.43 912940.53
2930514.43 2999750.00 2303600.32 2431390.21 2676718.13
849404.01 594455.15 380601.76 856503.91 591088.42
801654.15 652438.96 539573.57 410682.34 379933.45
1211153.96 1167818.54 1020044.90 1070739.88 1068975.19
13,322,694 12,846,004 11,220,494 11,778,139 11,758,727
13.32 12.85 11.22 11.78 11.76
78 74 54 60 59
-5.05 -0.85 -0.85 -0.85 -0.83
1.99
-0.895
-1.73 -1.57 -1.40
73 73 53 59 59
-19.62 -19.73 -14.35 -15.94 -15.91
53 53 39 43 43
5.05 0.85 0.85 0.85 0.83
0.895
-1.74 -1.90 -2.07
$ -2
$ 58 $ 54 $ 38 $ 42 $ 40
$ 49.25 $ 42.32 $ 27.24 $ 27.83 $ 24.50
$ 101.73 $ 144.05 $ 171.29 $ 199.12 $ 223.62
561,581 430,724 283,012 222,956 46,467
52686 46469 58327 116152 80432
614,266 477,192 341,339 339,108 126,899
7 8 9 10 11
272,956 147,249 59,977 49,338 9,895
288624 283474 223035 173618 36571
2.28 1.89 1.11 1.47 0.21
1.66 1.63 1.36 1.46 1.52
44.13 53.62 57.95 25.98 25.88
1.46 1.06 0.84 0.90 0.63
52686 46469 58327 116152 80432
614,266 477,192 341,339 339,108 126,899
0.09 0.11 0.21 0.52 1.73
7,938 7,938 7,938 7,938 7,938
62 62 62 62 62
0.63 0.63 0.63 0.63 0.63
7 8 9 10 11
3356.92 3228.87 2121.30 1773.29 388.94
26647255.44514 25630755.78156 16838865.267189 14076415.60412 3087398.551382
14948810.86384 10594475.16376 6623749.3199899 5550938.210239 816344.610238
5417716.537745 6465939.286272 5497735.9239571 1918443.518181 402573.765483
47,013,783 42,691,170 28,960,351 21,545,797 4,306,317
5034.393631086 2252.859332253 540.08001034824 588.2370749196 17.12833702942

39,963,017 17,883,197 4,287,155 4,669,426 135,965
86,976,799 60,574,368 33,247,506 26,215,223 4,442,282
86.98 60.57 33.25 26.22 4.44
977150.49 749459.13 492440.74 387943.28 80852.10

105897.92 93401.84 117238.01 233464.76 161667.98
2308993.97 2267793.79 1784281.80 1388946.69 292572.00
1364782.48 736247.07 299883.47 246687.87 49476.12
1443121.23 1417371.12 1115176.13 868091.68 182857.50
1298809.11 1275634.01 1003658.52 781282.51 164571.75
1628443.39 1566323.96 1029041.77 860225.40 188674.36
2442184.35 1092862.06 261992.81 285353.81 8308.96
1070198.96 758468.11 474200.24 397396.71 58442.85
601968.50 718437.70 610859.55 213160.39 44730.42
1324155.04 1067599.88 718877.30 566255.31 123215.40
14,565,705 11,743,599 7,907,650 6,228,808 1,355,369
14.57 11.74 7.91 6.23 1.36
72 49 25 20 3
-0.61 -0.61 -0.61 -0.61 -0.61
0.77 1.79
-0.2 -0.97
-1.21 -1.01 -0.79 -0.55 -0.29
72 49 25 19 3
-19.39 -13.17 -6.68 -5.23 -0.89
52 36 18 14 2
0.61 0.61 0.61 0.61 0.61
0.2 0.97
-2.25 -2.46 -2.68 -2.92 -3.18
$ -2
2.54
51 32 16 12 3
$ 28.50 $ 16.78 $ 7.61 $ 5.19 $ 1.35
$ 252.12 $ 268.90 $ 276.50 $ 281.69 $ 283.04
año CUS % CUT% Ag Au
1 2.90326988 1.69348729 85.3224389 1.70751775
2 2.44914941 2.10893521 82.8207626 1.63729104
3 2.71549497 2.0756384 67.6860179 1.15063498
4 1.99069665 1.5684789 57.4027167 0.75546086
5 1.95278361 1.46757134 43.7386997 1.70195703
6 2.35383061 1.30752259 39.0923539 1.13473942
7 2.27702981 1.661539 44.1254576 1.46365721
8 1.88884134 1.62719164 53.6196288 1.05616413
9 1.11170758 1.35872081 57.9450272 0.83925892
10 1.47193824 1.45910773 25.975217 0.90351703
11 0.2137 1.5192904 25.8766742 0.63080671

1 66755.3651 511729.178 8080.21329 586564.756
2 204784.029 304517.525 35299.5175 544601.072
3 203933.787 281138.139 87367.5498 572439.476
4 198868.723 294500.306 52893.3283 546262.358
5 198649.932 316872.28 30408 545930.212
6 205619.347 289408.405 110618.139 605645.891
7 288624.246 272956.496 52685.5324 614266.274
8 283474.224 147249.415 46468.5783 477192.217
9 223035.226 59976.6933 58327.3682 341339.287
10 173618.336 49337.5734 116151.624 339107.534
11 36571.4994 9895.22477 80431.8308 126898.555

Eval Economica y Cubicaciones Fases

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COBRE -ORO - PLATA

PARAMETROS ECONOMICOS Y GEOMETRICOS

COSTO MINA BOTADERO 2.01 US$/t

PROCESO AU (EN FLOTACION) RECUPERACION

PROCESO AG (EN LIXIVIACION) RECUPERACION

G5.bmf FASE_2_p10_solid.00t 335 unknown product 19.70

G5.bmf FASE_3_p15_solid.00t 340 unknown product 30.22

G5.bmf FASE_4_p20_solid.00t 345 unknown product 14.69

G5.bmf FASE_5_p29_solid.00t 345 unknown product 1.69

0.22 0.00 0.00 3,663.51 9,525.13

0.30 0.00 0.00 3,185.46 8,282.19

0.30 0.00 0.00 7,890.06 20,514.17

0.06 0.00 0.00 30,935.32 80,431.83

año Flot Lix Esteril Mov mina Rem Flot

3.32 837.35 837.35

3.32 837.35 837.35

Rem Lix Rem esteril Rem Mov Mina Flot Lix

Esteril año CUS % CUT% Ag

Total Banco (ton)

Velocidad Media Ida km/hr

Tiempor de Ciclo Hr 0.16 0.15

Tiempor de Ciclo Hr 0.157 0.168

Capacidad Camión ton 45 45

Rendimiento Mineral ton/hr280.91 307.45

23.333 23.333 23.333 23.333 23.333 23.333

0.15 0.16 0.15 0.15 0.16 0.16

0.019 0.026 0.017 0.019 0.020 0.018

0.171 0.184 0.169 0.172 0.173 0.171

302.24 277.26 302.72 300.64 289.95 286.16

23.333 23.333 23.333

0.16 0.14 0.15

0.024 0.021 0.022

0.180 0.175 0.178

274.59 310.46 308.78

Factor Operacional % 85% 85% 85%

Cargador Frontal WA500 5.6m3 uni 1 1 1

85% 85% 85% 85% 85% 85% 85% 85%

Costo Transporte usd/t $ 0.68 $ 0.37 $ 0.36 $ 0.39

$ 0.38 $ 0.35 $ 0.35 $ 0.42 $ 0.54 $ 0.53 $ 1.22

80% 80% 80% 80% 80% 80% 80%

Costo Carguío usd/t $ 0.38 $ 0.39 $ 0.38

Costo Excavadora usd/t $ 0.17 $ 0.17 $ 0.17

Costo C.Frontal usd/t $ 0.21 $ 0.22 $ 0.21

$ 0.39 $ 0.39 $ 0.37 $ 0.37 $ 0.41 $ 0.49 $ 0.49 $ 0.96

$ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.18 $ 0.18 $ 0.22

$ 0.22 $ 0.22 $ 0.20 $ 0.20 $ 0.24 $ 0.31 $ 0.31 $ 0.74

Costo Perforación usd/t $ 0.95 $ 1.03 $ 0.98 $ 1.03

$ 1.03 $ 0.93 $ 0.92 $ 1.19 $ 1.67 $ 1.19 $ 3.20

Costo Tronadura usd/t $ 0.90 $ 0.96 $ 0.92

Factor de Carga 0.289 [kg/t]

Conector (superficie entre filas) usd/m $ 0.50

$ 0.95 $ 0.95 $ 0.87 $ 0.86 $ 1.07 $ 1.45 $ 1.46

157,876 157,780 175,038 177,530 137,914 98,651 98,006

157,876 157,780 175,038 177,530 137,914 98,651 98,006

Depreciación $ - $4,448,333 $5,048,333 $ 848,333 $ 848,333 $ 848,333

Flota Cargador Frontal 1 1 1 1 1

$ 828,333 $ 607,500 $ 607,500 $ 607,500 $ 607,500 $ 607,500

Costo Adm. usd/t $ 1.48 Err:522 Err:522 Err:522

Sueldo Liquido Unitario:

Costo Empresa Total:

Err:522 $ 1.38 Err:522 Err:522 Err:522 Err:522 Err:522

$ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000

Err:522 $ 20,790 Err:522 Err:522 Err:522 Err:522 Err:522