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Pushbacks RepPushbacks Report Pushbacks Report Pushbacks Report

Pushbacks RepPushbacks Report Pushbacks Report Pushbacks Report

Economic Model 1+Ultimate Pit 1+Pushbacks 1

Report Date: miércoles, 7 de diciembre de 2016 1:20:48


Settings Date: martes, 22 de noviembre de 2016 22:25:56

Incremental Data

Rock Revenue Processing Cost Mining Cost Capital Costs


tonnes $ $ $ $
1 269,198,100 1,433,457,383 151,134,971 227,700,550 0
2 89,757,900 1,300,265,222 154,318,659 100,938,857 0
3 162,557,100 1,459,208,504 104,304,621 141,459,344 0
4 290,980,800 2,615,374,102 274,098,326 275,287,319 0
Total 812,493,900 6,808,305,210 683,856,577 745,386,070 0

NPV
Material Total Mineral Ley Cu Estéril
Fases
(ton) (ton) (%) (ton)
1 269,198,100 39,685,950 0.99 229,512,150
2 89,757,900 40,576,950 0.87 49,180,950
3 162,557,100 27,463,050 1.45 135,094,050
4 290,980,800 72,219,600 0.99 218,761,200
Total 812,493,900 179,945,550 1.03 632,548,350
NPV ORE Rock 1 (w) Rock 2 cui cui R Strip
$ tonnes tonnes tonnes tonf tonf
1,047,883,715 39,685,950 0 229,512,150 391,130 299,214 5.7832
1,028,163,542 40,576,950 0 49,180,950 354,787 271,412 1.212
1,181,745,386 27,463,050 0 135,094,050 398,156 304,589 4.9191
1,985,879,875 72,219,600 0 218,761,200 713,624 545,923 3.0291
5,243,672,517 179,945,550 0 632,548,350 1,857,697 1,421,138 3.5152

R.E.M Beneficio

5.78 $ 1,054,621,862
1.21 $ 1,045,007,706
4.92 $ 1,213,444,539
3.03 $ 2,065,988,457
3.52 $ 5,379,062,563
ley esteril mineral total

0.0099 229,512,150 39,685,950 269,198,100


0.0087 49,180,950 40,576,950 89,757,900
0.0145 135,094,050 27,463,050 162,557,100
0.0099 218,761,200 72,219,600 290,980,800
0.0103 632,548,350 179,945,550 812,493,900
Scheduler RepScheduler Report Scheduler Report Scheduler Report
Scheduler RepScheduler Report Scheduler Report Scheduler Report

Economic Model 1+Ultimate Pit 1+Pushbacks 1+Schedules 1

Report Date: miércoles, 7 de diciembre de 2016 1:22:20


Settings Date: miércoles, 23 de noviembre de 2016 16:07:09

Incremental Data

Year Rock Revenue Processing CostMining Cost Capital Costs NPV


tonnes $ $ $ $ $
1 261,992,700 1,305,317,158 137,138,418 219,215,654 0 893,417,038
2 184,473,900 1,175,360,307 136,911,517 164,339,793 0 757,006,366
3 190,575,000 1,724,165,529 136,772,003 169,456,091 0 1,097,259,146
4 127,423,800 1,404,163,998 136,757,310 124,867,803 0 797,223,131
5 48,028,500 1,199,298,218 136,277,328 67,506,728 0 640,820,170
Total 812,493,900 6,808,305,210 683,856,577 745,386,070 0 4,185,725,851

NPV
Material Total Mineral Ley Cu Estéril R.E.M
Años
(ton) (ton) (%) (ton)
1 261,992,700 36,008,550 0.99 225,984,150 6.28
2 184,473,900 35,992,350 0.89 148,481,550 4.13
3 190,575,000 36,004,500 1.31 154,570,500 4.29
4 127,423,800 36,004,500 1.06 91,419,300 2.54
5 48,028,500 35,935,650 0.91 12,092,850 0.34
Total 812,493,900 179,945,550 1.03 632,548,350 3.52
ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip
tonnes tonnes tonnes tonf tonf
36,008,550 0 225,984,150 356,166 272,467 2,611,013,462 6.2758
35,992,350 0 148,481,550 320,706 245,340 2,104,436,895 4.1254
36,004,500 0 154,570,500 470,451 359,895 2,780,865,780 4.2931
36,004,500 0 91,419,300 383,137 293,100 2,713,308,515 2.5391
35,935,650 0 12,092,850 327,237 250,337 1,199,736,931 0.3365
179,945,550 0 632,548,350 1,857,697 1,421,138 11,409,361,582 3.5152

Beneficio

$ 948,963,086
$ 874,108,997
$ 1,417,937,435
$ 1,142,538,885
$ 995,514,162
$ 5,379,062,563
ley esteril mineral total

0.0099 225,984,150 36,008,550 261,992,700


0.0089 148,481,550 35,992,350 184,473,900
0.0131 154,570,500 36,004,500 190,575,000
0.0106 91,419,300 36,004,500 127,423,800
0.0091 12,092,850 35,935,650 48,028,500
0.0103 632,548,350 179,945,550 812,493,900
Schedule by Bench Schedule by Bench Schedule by Bench Schedule by Bench
Schedule by Bench Schedule by Bench Schedule by Bench Schedule by Bench

Economic Model 1+Ultimate Pit 1+Pushbacks 1+Schedules 1

Report Date: sábado, 10 de diciembre de 2016 2:12:06


Settings Date: sábado, 10 de diciembre de 2016 1:39:10

Pushback 1 Year 1

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 492.50 945,000 0 0 670,950 0
Elevation 477.50 2,759,400 0 0 1,959,174 0
Elevation 462.50 4,498,200 0 0 3,193,722 0
Elevation 447.50 9,525,600 0 0 6,763,176 0
Elevation 432.50 13,507,200 0 0 9,590,112 0
Elevation 417.50 17,047,800 0 0 12,103,938 0
Elevation 402.50 20,487,600 0 0 14,546,196 0
Elevation 387.50 24,582,600 0 0 17,478,228 0
Elevation 372.50 23,562,000 0 0 16,776,144 0
Elevation 357.50 21,933,900 6,882,066 602,311 15,780,172 0
Elevation 342.50 20,367,000 39,065,811 3,767,414 15,426,082 0
Elevation 327.50 19,260,900 71,877,263 9,215,635 15,934,552 0
Elevation 312.50 17,886,600 92,962,516 12,006,819 15,625,600 0
Elevation 297.50 16,715,700 135,485,390 15,475,573 15,619,156 0
Elevation 282.50 15,812,100 220,917,947 24,171,977 17,030,532 0
Elevation 267.50 14,554,800 258,516,981 27,667,059 16,964,797 0
Elevation 252.50 13,520,700 289,554,259 28,940,242 16,535,519 0
Elevation 237.50 5,025,600 190,054,924 15,291,387 7,217,603 0
Total 261,992,700 1,305,317,158 137,138,418 219,215,654 0

Material Total Mineral Ley Cu CUI Estéril


Pushback
(ton) (ton) (%) (ton) (ton)
1 261,992,700 36,008,550 0.99 272,467 225,984,150
Total 261,992,700 36,008,550 0.99 272,467 225,984,150

Pushback 1 Year 2

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 237.50 7,205,400 128,140,225 13,996,552 8,484,895 0
Total 7,205,400 128,140,225 13,996,552 8,484,895 0
Pushback 2 Year 2

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 447.50 466,200 0 0 331,002 0
Elevation 432.50 2,671,200 0 0 1,896,552 0
Elevation 417.50 3,036,600 0 0 2,155,986 0
Elevation 402.50 3,427,200 0 0 2,433,312 0
Elevation 387.50 3,654,000 0 0 2,597,994 0
Elevation 372.50 3,477,600 0 0 2,476,051 0
Elevation 357.50 2,998,800 0 0 2,138,144 0
Elevation 342.50 2,872,800 0 0 2,051,179 0
Elevation 327.50 2,293,200 0 0 1,639,638 0
Elevation 312.50 1,877,400 0 0 1,344,218 0
Elevation 297.50 1,612,800 0 0 1,156,378 0
Elevation 282.50 1,449,000 0 0 1,040,382 0
Elevation 267.50 1,134,000 0 0 815,346 0
Elevation 252.50 1,008,000 0 0 725,760 0
Elevation 237.50 970,200 0 0 699,514 0
Elevation 222.50 12,889,800 302,187,955 29,774,167 16,306,323 0
Elevation 207.50 10,993,500 230,914,946 27,933,643 14,517,035 0
Elevation 192.50 9,774,900 197,571,673 26,479,080 13,305,188 0
Elevation 177.50 8,670,600 190,330,408 25,040,603 12,177,394 0
Elevation 162.50 4,466,700 126,215,099 13,687,471 6,463,787 0
Total 79,744,500 1,047,220,082 122,914,965 86,271,184 0

Pushback 3 Year 2

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 462.50 1,108,800 0 0 787,248 0
Elevation 447.50 2,305,800 0 0 1,637,118 0
Elevation 432.50 3,427,200 0 0 2,433,312 0
Elevation 417.50 5,947,200 0 0 4,222,512 0
Elevation 402.50 8,542,800 0 0 6,065,388 0
Elevation 387.50 9,928,800 0 0 7,059,376 0
Elevation 372.50 10,395,000 0 0 7,401,240 0
Elevation 357.50 10,269,000 0 0 7,321,797 0
Elevation 342.50 10,117,800 0 0 7,224,110 0
Elevation 327.50 9,840,600 0 0 7,036,029 0
Elevation 312.50 9,550,800 0 0 6,838,373 0
Elevation 297.50 4,788,000 0 0 3,432,996 0
Elevation 282.50 4,573,800 0 0 3,283,988 0
Elevation 267.50 4,221,000 0 0 3,034,899 0
Elevation 252.50 2,507,400 0 0 1,805,328 0
Total 97,524,000 0 0 69,583,714 0

Material Total Mineral Ley Cu CUI Estéril


Pushback
(ton) (ton) (%) (ton) (ton)
1 7,205,400 3,677,400 0.95 34,964 3,528,000
2 79,744,500 32,314,950 0.88 285,742 47,429,550
3 97,524,000 0 0.00 0 97,524,000
Total 184,473,900 35,992,350 0.89 320,706 148,481,550

Pushback 2 Year 3

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 162.50 3,254,400 71,977,750 9,761,369 4,659,759 0
Elevation 147.50 6,759,000 181,067,390 21,642,326 10,007,914 0
Total 10,013,400 253,045,140 31,403,695 14,667,673 0

Pushback 3 Year 3

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 252.50 1,575,000 0 0 1,134,000 0
Elevation 237.50 3,981,600 0 0 2,870,733 0
Elevation 222.50 3,654,000 0 0 2,638,188 0
Elevation 207.50 3,890,700 6,034,239 816,593 3,005,002 0
Elevation 192.50 3,518,100 2,449,230 261,864 2,608,698 0
Elevation 177.50 3,414,600 4,932,301 431,204 2,577,033 0
Elevation 162.50 3,189,600 9,728,344 677,445 2,475,067 0
Elevation 147.50 3,059,100 16,529,961 1,031,320 2,466,715 0
Elevation 132.50 9,359,100 209,092,298 22,575,942 12,128,556 0
Elevation 117.50 7,780,500 218,188,038 19,278,088 10,211,767 0
Elevation 102.50 6,768,900 264,059,474 17,489,221 9,060,796 0
Elevation 87.50 5,979,600 287,575,253 15,839,603 8,102,912 0
Elevation 72.50 4,876,200 251,977,044 13,775,651 6,815,703 0
Elevation 57.50 3,986,100 188,642,324 12,127,691 5,780,461 0
Total 65,033,100 1,459,208,504 104,304,621 71,875,630 0

Pushback 4 Year 3

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 477.50 415,800 0 0 295,218 0
Elevation 462.50 919,800 0 0 653,058 0
Elevation 447.50 1,751,400 0 0 1,243,494 0
Elevation 432.50 2,520,000 0 0 1,789,200 0
Elevation 417.50 4,725,000 0 0 3,354,750 0
Elevation 402.50 6,602,400 0 0 4,687,704 0
Elevation 387.50 6,627,600 0 0 4,712,223 0
Elevation 372.50 7,131,600 0 0 5,077,699 0
Elevation 357.50 7,257,600 0 0 5,174,669 0
Elevation 342.50 7,308,000 0 0 5,217,912 0
Elevation 327.50 7,648,200 0 0 5,468,463 0
Elevation 312.50 7,887,600 0 0 5,647,521 0
Elevation 297.50 12,360,600 0 0 8,862,550 0
Elevation 282.50 12,322,800 0 0 8,847,770 0
Elevation 267.50 11,997,000 107,314 30,844 8,633,090 0
Elevation 252.50 11,568,600 1,937,594 246,694 8,387,362 0
Elevation 237.50 6,484,500 9,866,977 786,150 4,860,104 0
Total 115,528,500 11,911,885 1,063,688 82,912,788 0

Material Total Mineral Ley Cu CUI Estéril


Pushback
(ton) (ton) (%) (ton) (ton)
2 10,013,400 8,262,000 0.84 69,045 1,751,400
3 65,033,100 27,463,050 1.45 398,156 37,570,050
4 115,528,500 279,450 1.16 3,250 115,249,050
Total 190,575,000 36,004,500 1.31 470,451 154,570,500

Pushback 4 Year 4

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 237.50 5,040,900 1,854,771 231,221 3,688,836 0
Elevation 222.50 10,669,500 15,525,986 1,464,051 8,047,577 0
Elevation 207.50 10,760,400 29,829,213 3,019,853 8,489,902 0
Elevation 192.50 10,946,700 42,360,790 5,560,761 9,233,361 0
Elevation 177.50 10,776,600 55,124,659 7,176,458 9,501,414 0
Elevation 162.50 10,482,300 65,632,107 8,606,633 9,635,479 0
Elevation 147.50 10,262,700 78,039,894 10,020,736 9,819,641 0
Elevation 132.50 9,369,000 74,028,447 10,033,752 9,182,913 0
Elevation 117.50 9,770,400 101,176,734 13,231,569 10,238,514 0
Elevation 102.50 9,486,000 123,825,687 14,612,805 10,366,753 0
Elevation 87.50 9,020,700 159,157,465 15,916,494 10,344,071 0
Elevation 72.50 9,037,800 212,968,081 17,496,307 10,738,792 0
Elevation 57.50 8,660,700 251,519,882 18,368,303 10,677,933 0
Elevation 42.50 3,140,100 193,120,282 11,018,369 4,902,618 0
Total 127,423,800 1,404,163,998 136,757,310 124,867,803 0

Material Total Mineral Ley Cu CUI Estéril


Pushback
Pushback
(ton) (ton) (%) (ton) (ton)
4 127,423,800 36,004,500 1.06 383,137 91,419,300
Total 127,423,800 36,004,500 1.06 383,137 91,419,300

Pushback 4 Year 5

Rock Revenue Processing CosMining Cost Capital Costs


tonnes $ $ $ $
Elevation 42.50 8,395,200 192,687,611 18,563,723 10,538,818 0
Elevation 27.50 10,477,800 335,798,401 28,514,980 14,425,712 0
Elevation 12.50 9,266,400 271,087,446 26,757,173 13,131,563 0
Elevation -2.50 8,264,700 200,318,949 25,568,381 12,123,595 0
Elevation -17.50 7,292,700 139,057,041 23,382,223 10,900,039 0
Elevation -32.50 3,188,700 46,220,839 9,255,504 4,541,197 0
Elevation -47.50 1,143,000 14,127,932 4,235,344 1,845,804 0
Total 48,028,500 1,199,298,218 136,277,328 67,506,728 0

Material Total Mineral Ley Cu CUI Estéril


Pushback
(ton) (ton) (%) (ton) (ton)
4 48,028,500 35,935,650 0.91 327,237 12,092,850
Total 48,028,500 35,935,650 0.91 327,237 12,092,850
ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley
tonnes tonnes tonnes tonf tonf
0 0 945,000 0 0 0 0 0
0 0 2,759,400 0 0 0 0 0
0 0 4,498,200 0 0 0 0 0
0 0 9,525,600 0 0 0 0 0
0 0 13,507,200 0 0 0 0 0
0 0 17,047,800 0 0 0 0 0
0 0 20,487,600 0 0 0 0 0
0 0 24,582,600 0 0 0 0 0
0 0 23,562,000 0 0 0 0 0
157,950 0 21,775,950 1,878 1,437 0 137.8661 0.0119
988,200 0 19,378,800 10,659 8,154 0 19.6102 0.0108
2,417,850 0 16,843,050 19,612 15,003 0 6.9661 0.0081
3,150,900 0 14,735,700 25,366 19,405 0 4.6767 0.0081
4,062,150 0 12,653,550 36,968 28,281 0 3.115 0.0091
6,346,350 0 9,465,750 60,279 46,114 0 1.4915 0.0095
7,265,700 0 7,289,100 70,538 53,962 0 1.0032 0.0097
7,601,850 0 5,918,850 79,007 60,440 0 0.7786 0.0104
4,017,600 0 1,008,000 51,858 39,671 0 0.2509 0.0129
36,008,550 0 225,984,150 356,166 272,467 0 6.2758 0.0099

R.E.M

6.28
6.28

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
3,677,400 0 3,528,000 34,964 26,747 0 0.9594 0.0095
3,677,400 0 3,528,000 34,964 26,747 0 0.9594 0.0095
ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley
tonnes tonnes tonnes tonf tonf
0 0 466,200 0 0 0 0 0
0 0 2,671,200 0 0 0 0 0
0 0 3,036,600 0 0 0 0 0
0 0 3,427,200 0 0 0 0 0
0 0 3,654,000 0 0 0 0 0
0 0 3,477,600 0 0 0 0 0
0 0 2,998,800 0 0 0 0 0
0 0 2,872,800 0 0 0 0 0
0 0 2,293,200 0 0 0 0 0
0 0 1,877,400 0 0 0 0 0
0 0 1,612,800 0 0 0 0 0
0 0 1,449,000 0 0 0 0 0
0 0 1,134,000 0 0 0 0 0
0 0 1,008,000 0 0 0 0 0
0 0 970,200 0 0 0 0 0
7,824,600 0 5,065,200 82,454 63,077 0 0.6473 0.0105
7,342,650 0 3,650,850 63,007 48,200 0 0.4972 0.0086
6,961,950 0 2,812,950 53,909 41,240 0 0.404 0.0077
6,585,300 0 2,085,300 51,933 39,729 0 0.3167 0.0079
3,600,450 0 866,250 34,439 26,346 0 0.2406 0.0096
32,314,950 0 47,429,550 285,742 218,592 0 1.4677 0.0088

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
0 0 1,108,800 0 0 0 0 0
0 0 2,305,800 0 0 0 0 0
0 0 3,427,200 0 0 0 0 0
0 0 5,947,200 0 0 0 0 0
0 0 8,542,800 0 0 0 0 0
0 0 9,928,800 0 0 0 0 0
0 0 10,395,000 0 0 0 0 0
0 0 10,269,000 0 0 0 0 0
0 0 10,117,800 0 0 0 0 0
0 0 9,840,600 0 0 0 0 0
0 0 9,550,800 0 0 0 0 0
0 0 4,788,000 0 0 0 0 0
0 0 4,573,800 0 0 0 0 0
0 0 4,221,000 0 0 0 0 0
0 0 2,507,400 0 0 0 0 0
0 0 97,524,000 0 0 0 0 0

R.E.M

0.96
1.47
0.00
4.13

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
2,567,700 0 686,700 19,640 15,024 0 0.2674 0.0076
5,694,300 0 1,064,700 49,406 37,795 0 0.187 0.0087
8,262,000 0 1,751,400 69,045 52,820 0 0.212 0.0084

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
0 0 1,575,000 0 0 0 0 0
0 0 3,981,600 0 0 0 0 0
0 0 3,654,000 0 0 0 0 0
214,650 0 3,676,050 1,646 1,260 0 17.1258 0.0077
68,850 0 3,449,250 668.2905 511.2422 0 50.098 0.0097
113,400 0 3,301,200 1,346 1,030 0 29.1111 0.0119
178,200 0 3,011,400 2,654 2,031 0 16.899 0.0149
271,350 0 2,787,750 4,510 3,450 0 10.2736 0.0166
5,941,350 0 3,417,750 57,052 43,645 0 0.5752 0.0096
5,074,650 0 2,705,850 59,534 45,544 0 0.5332 0.0117
4,604,850 0 2,164,050 72,051 55,119 0 0.47 0.0156
4,171,500 0 1,808,100 78,467 60,027 0 0.4334 0.0188
3,628,800 0 1,247,400 68,754 52,597 0 0.3438 0.0189
3,195,450 0 790,650 51,472 39,376 0 0.2474 0.0161
27,463,050 0 37,570,050 398,156 304,589 0 1.368 0.0145

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
0 0 415,800 0 0 0 0 0
0 0 919,800 0 0 0 0 0
0 0 1,751,400 0 0 0 0 0
0 0 2,520,000 0 0 0 0 0
0 0 4,725,000 0 0 0 0 0
0 0 6,602,400 0 0 0 0 0
0 0 6,627,600 0 0 0 0 0
0 0 7,131,600 0 0 0 0 0
0 0 7,257,600 0 0 0 0 0
0 0 7,308,000 0 0 0 0 0
0 0 7,648,200 0 0 0 0 0
0 0 7,887,600 0 0 0 0 0
0 0 12,360,600 0 0 0 0 0
0 0 12,322,800 0 0 0 0 0
8,100 0 11,988,900 29.2815 22.4003 0 1,480 0.0036
64,800 0 11,503,800 528.687 404.4456 0 177.5278 0.0082
206,550 0 6,277,950 2,692 2,060 0 30.3943 0.013
279,450 0 115,249,050 3,250 2,486 0 412.4138 0.0116

R.E.M

0.47
4.09
4.09
4.29

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
60,750 0 4,980,150 506.088 387.1573 0 81.9778 0.0083
384,750 0 10,284,750 4,236 3,241 0 26.731 0.011
793,800 0 9,966,600 8,139 6,226 0 12.5556 0.0103
1,462,050 0 9,484,650 11,558 8,842 0 6.4872 0.0079
1,887,300 0 8,889,300 15,041 11,506 0 4.7101 0.008
2,263,950 0 8,218,350 17,908 13,700 0 3.6301 0.0079
2,636,550 0 7,626,150 21,294 16,290 0 2.8925 0.0081
2,640,600 0 6,728,400 20,199 15,452 0 2.5481 0.0076
3,483,000 0 6,287,400 27,607 21,119 0 1.8052 0.0079
3,847,500 0 5,638,500 33,787 25,847 0 1.4655 0.0088
4,191,750 0 4,828,950 43,427 33,222 0 1.152 0.0104
4,608,900 0 4,428,900 58,110 44,454 0 0.9609 0.0126
4,839,750 0 3,820,950 68,629 52,501 0 0.7895 0.0142
2,903,850 0 236,250 52,694 40,311 0 0.0814 0.0181
36,004,500 0 91,419,300 383,137 293,100 0 2.5391 0.0106

R.E.M
2.54
2.54

ORE Rock 1 (w) Rock 2 cui cui R DistByMass Strip ley


tonnes tonnes tonnes tonf tonf
4,892,400 0 3,502,800 52,576 40,221 0 0.716 0.0107
7,516,800 0 2,961,000 91,625 70,093 0 0.3939 0.0122
7,055,100 0 2,211,300 73,968 56,586 0 0.3134 0.0105
6,743,250 0 1,521,450 54,659 41,814 0 0.2256 0.0081
6,168,150 0 1,124,550 37,943 29,026 0 0.1823 0.0062
2,442,150 0 746,550 12,612 9,648 0 0.3057 0.0052
1,117,800 0 25,200 3,855 2,949 0 0.0225 0.0034
35,935,650 0 12,092,850 327,237 250,337 0 0.3365 0.0091

R.E.M

0.34
0.34
esteril mineral total

945,000 0 945,000
2,759,400 0 2,759,400
4,498,200 0 4,498,200
9,525,600 0 9,525,600
13,507,200 0 13,507,200
17,047,800 0 17,047,800
20,487,600 0 20,487,600
24,582,600 0 24,582,600
23,562,000 0 23,562,000
21,775,950 157,950 21,933,900
19,378,800 988,200 20,367,000
16,843,050 2,417,850 19,260,900
14,735,700 3,150,900 17,886,600
12,653,550 4,062,150 16,715,700
9,465,750 6,346,350 15,812,100
7,289,100 7,265,700 14,554,800
5,918,850 7,601,850 13,520,700
1,008,000 4,017,600 5,025,600
225,984,150 36,008,550 261,992,700

esteril mineral total

3,528,000 3,677,400 7,205,400


3,528,000 3,677,400 7,205,400
esteril mineral total

466,200 0 466,200
2,671,200 0 2,671,200
3,036,600 0 3,036,600
3,427,200 0 3,427,200
3,654,000 0 3,654,000
3,477,600 0 3,477,600
2,998,800 0 2,998,800
2,872,800 0 2,872,800
2,293,200 0 2,293,200
1,877,400 0 1,877,400
1,612,800 0 1,612,800
1,449,000 0 1,449,000
1,134,000 0 1,134,000
1,008,000 0 1,008,000
970,200 0 970,200
5,065,200 7,824,600 12,889,800
3,650,850 7,342,650 10,993,500
2,812,950 6,961,950 9,774,900
2,085,300 6,585,300 8,670,600
866,250 3,600,450 4,466,700
47,429,550 32,314,950 79,744,500

esteril mineral total

1,108,800 0 1,108,800
2,305,800 0 2,305,800
3,427,200 0 3,427,200
5,947,200 0 5,947,200
8,542,800 0 8,542,800
9,928,800 0 9,928,800
10,395,000 0 10,395,000
10,269,000 0 10,269,000
10,117,800 0 10,117,800
9,840,600 0 9,840,600
9,550,800 0 9,550,800
4,788,000 0 4,788,000
4,573,800 0 4,573,800
4,221,000 0 4,221,000
2,507,400 0 2,507,400
97,524,000 0 97,524,000

esteril mineral total

686,700 2,567,700 3,254,400


1,064,700 5,694,300 6,759,000
1,751,400 8,262,000 10,013,400

esteril mineral total

1,575,000 0 1,575,000
3,981,600 0 3,981,600
3,654,000 0 3,654,000
3,676,050 214,650 3,890,700
3,449,250 68,850 3,518,100
3,301,200 113,400 3,414,600
3,011,400 178,200 3,189,600
2,787,750 271,350 3,059,100
3,417,750 5,941,350 9,359,100
2,705,850 5,074,650 7,780,500
2,164,050 4,604,850 6,768,900
1,808,100 4,171,500 5,979,600
1,247,400 3,628,800 4,876,200
790,650 3,195,450 3,986,100
37,570,050 27,463,050 65,033,100

esteril mineral total

415,800 0 415,800
919,800 0 919,800
1,751,400 0 1,751,400
2,520,000 0 2,520,000
4,725,000 0 4,725,000
6,602,400 0 6,602,400
6,627,600 0 6,627,600
7,131,600 0 7,131,600
7,257,600 0 7,257,600
7,308,000 0 7,308,000
7,648,200 0 7,648,200
7,887,600 0 7,887,600
12,360,600 0 12,360,600
12,322,800 0 12,322,800
11,988,900 8,100 11,997,000
11,503,800 64,800 11,568,600
6,277,950 206,550 6,484,500
115,249,050 279,450 115,528,500

esteril mineral total

4,980,150 60,750 5,040,900


10,284,750 384,750 10,669,500
9,966,600 793,800 10,760,400
9,484,650 1,462,050 10,946,700
8,889,300 1,887,300 10,776,600
8,218,350 2,263,950 10,482,300
7,626,150 2,636,550 10,262,700
6,728,400 2,640,600 9,369,000
6,287,400 3,483,000 9,770,400
5,638,500 3,847,500 9,486,000
4,828,950 4,191,750 9,020,700
4,428,900 4,608,900 9,037,800
3,820,950 4,839,750 8,660,700
236,250 2,903,850 3,140,100
91,419,300 36,004,500 127,423,800
esteril mineral total

3,502,800 4,892,400 8,395,200


2,961,000 7,516,800 10,477,800
2,211,300 7,055,100 9,266,400
1,521,450 6,743,250 8,264,700
1,124,550 6,168,150 7,292,700
746,550 2,442,150 3,188,700
25,200 1,117,800 1,143,000
12,092,850 35,935,650 48,028,500
Periodo 1
Material Total Mineral Ley Cu CUI Estéril R.E.M
Pushback
(ton) (ton) (%) (ton) (ton)
1 261,992,700 36,008,550 0.99 272,467 225,984,150 6.28
Total 261,992,700 36,008,550 0.99 272,467 225,984,150 6.28

Periodo 2
Material Total Mineral Ley Cu CUI Estéril R.E.M
Pushback
(ton) (ton) (%) (ton) (ton)
1 7,205,400 3,677,400 0.95 34,964 3,528,000 0.96
2 79,744,500 32,314,950 0.88 285,742 47,429,550 1.47
3 97,524,000 0 0.00 0 97,524,000 0.00
Total 184,473,900 35,992,350 0.89 320,706 148,481,550 4.13

Periodo 3
Material Total Mineral Ley Cu CUI Estéril R.E.M
Pushback
(ton) (ton) (%) (ton) (ton)
2 10,013,400 8,262,000 0.84 69,045 1,751,400 0.47
3 65,033,100 27,463,050 1.45 398,156 37,570,050 4.09
4 115,528,500 279,450 1.16 3,250 115,249,050 4.09
Total 190,575,000 36,004,500 1.31 470,451 154,570,500 4.29

Periodo 4
Material Total Mineral Ley Cu CUI Estéril R.E.M
Pushback
(ton) (ton) (%) (ton) (ton)
4 127,423,800 36,004,500 1.06 383,137 91,419,300 2.54
Total 127,423,800 36,004,500 1.06 383,137 91,419,300 2.54

Periodo 5
Material Total Mineral Ley Cu CUI Estéril R.E.M
Pushback
(ton) (ton) (%) (ton) (ton)
4 48,028,500 35,935,650 0.91 327,237 12,092,850 0.34
Total 48,028,500 35,935,650 0.91 327,237 12,092,850 0.34
Pushback vs Material
300,000,000 6.28
250,000,000 6.27
6.26
200,000,000
Toneladas
6.25

R.E.M.
150,000,000 6.24
100,000,000 6.23
6.22
50,000,000 6.21
0 6.20
Pushback

Mi neral Estéril R.E.M

Pushback vs Material
100,000,000 1.60 100,000,000
90,000,000 1.40
80,000,000 1.20 80,000,000
70,000,000
1.00
Toneladas

60,000,000

Toneladas
60,000,000

R.E.M.
50,000,000 0.80
40,000,000 0.60 40,000,000
30,000,000 0.40
20,000,000 20,000,000
10,000,000 0.20
0 0.00 0
1 2 3
Pushback

Mi neral Estéril R.E.M

Pushback vs Material
120,000,000 4.50 120,000,000
4.00
100,000,000 100,000,000
3.50
80,000,000 3.00 80,000,000
Toneladas
Toneladas

2.50
R.E.M.

60,000,000 60,000,000
2.00
40,000,000 1.50 40,000,000
1.00
20,000,000 20,000,000
0.50
0 0.00 0
1 2 3
Pushback

Mineral Estéri l R.E.M

Pushback vs Material
140,000,000 2.60 140,000,000
120,000,000 2.50 120,000,000
100,000,000 100,000,000
Pushback vs Material
140,000,000 2.60 140,000,000
120,000,000 2.50 120,000,000
100,000,000 100,000,000
2.40

Toneladas

Toneladas
80,000,000 80,000,000

R.E.M.
2.30
60,000,000 60,000,000
2.20
40,000,000 40,000,000
20,000,000 2.10 20,000,000
0 2.00 0
4
Pushback

Mineral Estéri l R.E.M

Pushback vs Material
60,000,000 0.34 60,000,000
50,000,000 50,000,000
0.33
40,000,000 40,000,000
Toneladas

Toneladas
R.E.M.
30,000,000 0.32 30,000,000
20,000,000 20,000,000
0.31
10,000,000 10,000,000
0 0.30 0
4
Pushback

Mineral Estéri l R.E.M


Pushback vs Material
300,000,000 1.00
0.99
250,000,000 0.98
200,000,000 0.97
Toneladas

0.96

Ley Cu
150,000,000 0.95
0.94
100,000,000 0.93
50,000,000 0.92
0.91
0 0.90
Pushback

Mi nera l Estéri l Ley Cu

Pushback vs Material
100,000,000 1.00
80,000,000 0.80
Toneladas

60,000,000 0.60

Ley Cu
40,000,000 0.40
20,000,000 0.20
0 0.00
1 2 3
Pushback

Mi neral Estéril Ley Cu

Pushback vs Material
120,000,000 1.60
100,000,000
1.20
80,000,000
Toneladas

Ley Cu

60,000,000 0.80
40,000,000
0.40
20,000,000
0 0.00
1 2 3
Pushback

Mi neral Estéril Ley Cu

Pushback vs Material
140,000,000 1.07
120,000,000 1.06
100,000,000 1.05
Pushback vs Material
140,000,000 1.07
120,000,000 1.06
100,000,000 1.05
Toneladas

80,000,000 1.04

R.E.M.
60,000,000 1.03
40,000,000 1.02
20,000,000 1.01
0 1.00
4
Pushback

Mi neral Estéril Ley Cu

Pushback vs Material
60,000,000 0.92
50,000,000 0.90
40,000,000 0.88
Toneladas

R.E.M.
30,000,000 0.86
20,000,000 0.84
10,000,000 0.82
0 0.80
4
Pushback

Mi neral Estéril Ley Cu