FORECAST PRODUCCION CL 2023 Jun-23 6

1 2 3 4 5 6 7 8 9 10 11 12 78
PRODUCCION CL 2023 YTD MTD YTD Full Year
CERRO LINDO Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 2023 M300 Real Dif. M300 Real Dif. M300 RF Dif.
Q1 Q2 Q3 Q4
Días Operativos días 31.0 26.0 31.0 30.0 29.0 30.0 31.0 29.0 30.0 28.0 30.0 30.0 355.0 88.0 89.0 90.0 88.0 30.0 30.0 - 175.0 177.0 2.0 355.0 355.0 -
Días Mantenimiento días - 2.0 - - 2.0 - - 2.0 - 3.0 - 1.0 10.0 2.0 2.0 2.0 4.0 - - - 6.0 4.0 -2.0 10.0 10.0 -
Mineral Extraído tms 485,493 421,958 346,702 506,662 540,096 535,149 500,090 530,194 508,568 550,081 521,275 520,938 5,967,205 1,254,154 1,581,906 1,538,852 1,592,293 515,594 535,149 19,554 3,061,343 2,836,060 -225,283 6,087,666 5,967,205 -120,462
Mineral Tratado tpd 16,056 16,797 11,053 16,586 17,129 17,875 17,000 18,373 17,880 18,955 17,588 17,765 16,888 14,512 17,198 17,736 18,083 18,027 17,875 -151 17,159 15,863 -1,296 17,103 16,888 -215
Mineral Tratado tms 497,722 436,728 342,638 497,580 496,739 536,260 527,000 532,825 536,408 530,734 527,631 532,949 5,995,214 1,277,089 1,530,578 1,596,233 1,591,314 540,796 536,260 -4,536 3,002,784 2,807,667 -195,117 6,071,543 5,995,214 -76,328
Ley Cabeza Zn % 1.43 1.42 1.24 1.55 1.07 1.42 1.83 1.46 1.38 1.53 1.77 1.61 1.49 1.38 1.35 1.56 1.64 1.59 1.42 -0.17 1.40 1.36 -0.04 1.49 1.49 -0.00
Ley Cabeza Pb % 0.21 0.30 0.26 0.47 0.27 0.24 0.36 0.32 0.33 0.30 0.33 0.27 0.31 0.25 0.33 0.33 0.30 0.32 0.24 -0.08 0.28 0.29 0.01 0.28 0.31 0.02
Ley Cabeza Cu % 0.47 0.49 0.50 0.62 0.56 0.54 0.57 0.55 0.64 0.60 0.54 0.64 0.56 0.48 0.57 0.59 0.60 0.52 0.54 0.02 0.54 0.53 -0.00 0.54 0.56 0.03
Ley Cabeza Ag onz/tms 0.63 0.85 0.67 1.02 0.81 0.70 0.71 0.84 0.95 0.94 1.00 0.84 0.83 0.72 0.84 0.83 0.93 0.89 0.70 -0.19 0.86 0.78 -0.08 0.84 0.83 -0.01
Ley Cabeza Au onz/tms 0.0020 0.0020 0.0030 0.0010 0.0020 0.0024 0.0024 0.0024 0.0024 0.0024 0.0024 0.0024 0.0022 0.0023 0.0018 0.0024 0.0024 0.0024 0.0024 - 0.0024 0.0020 -0.0004 0.0024 0.0022 -0.0002
Concentrados Zn 11,046 9,345 6,112 11,474 7,630 11,697 15,357 11,927 11,285 12,575 14,739 13,340 136,528 26,503 30,802 38,569 40,654 13,302 11,697 -1,604 64,260 57,305 -6,955 139,324 136,528 -2,796
Ley Zn % 56.45 56.10 57.35 56.80 56.60 57.25 56.26 56.46 56.48 56.44 56.37 56.42 56.54 56.53 56.92 56.39 56.41 56.50 57.25 0.75 56.50 56.74 0.24 56.50 56.54 0.04
Ley Ag onz/tms 1.45 1.86 1.69 1.88 2.80 1.43 1.21 1.86 2.20 1.94 1.74 1.67 1.77 1.65 1.94 1.70 1.78 1.74 1.43 -0.31 1.94 1.81 -0.13 1.76 1.77 0.00
Recuperación Zn % 87.36 84.52 82.68 84.51 81.09 88.21 89.45 86.72 86.12 87.27 88.86 87.80 86.65 85.23 84.99 87.60 88.01 87.64 88.21 0.57 86.32 85.10 -1.22 87.00 86.65 -0.35
Recuperación Ag % 5.13 4.67 4.51 4.27 5.32 4.46 4.97 4.95 4.89 4.90 4.87 4.95 4.83 4.79 4.65 4.93 4.90 4.80 4.46 -0.34 4.80 4.71 -0.09 4.80 4.83 0.03
Concentrados Pb 1,052 1,499 927 2,813 1,511 1,615 2,290 2,005 2,099 1,894 2,084 1,667 21,455 3,477 5,939 6,394 5,645 2,029 1,615 -413 9,621 9,416 -206 19,645 21,455 1,811
Ley Pb % 59.93 59.88 61.99 62.84 61.73 56.95 65.39 63.06 63.15 62.96 63.17 62.71 62.29 60.46 60.95 63.92 62.96 64.00 56.95 -7.05 64.00 60.77 -3.23 64.00 62.29 -1.71
Ley Ag onz/tms 85.00 85.39 70.34 66.80 68.86 76.25 48.37 68.36 80.39 86.78 87.25 82.47 74.48 81.26 69.90 65.15 85.68 73.66 76.25 2.59 84.22 74.09 -10.13 80.95 74.48 -6.47
Ley Au onz/tms 0.0810 0.0710 0.0710 0.0450 0.0700 0.1093 0.0757 0.0874 0.0841 0.0922 0.0833 0.1052 0.0799 0.0740 0.0688 0.0822 0.0928 0.0877 0.1093 0.0215 0.1027 0.0708 -0.0320 0.1017 0.0799 -0.0218
Recuperación Pb % 61.72 68.13 64.37 76.18 69.33 70.04 79.32 75.28 75.85 74.50 75.99 72.58 73.03 65.07 72.71 76.90 74.46 74.57 70.04 -4.53 72.70 69.70 -3.00 72.80 73.03 0.24
Recuperación Ag % 28.59 34.36 28.43 37.18 25.88 32.76 29.59 30.58 33.22 33.00 34.51 30.61 31.94 30.90 32.35 31.31 32.81 31.00 32.76 1.76 31.27 31.75 0.48 31.05 31.94 0.90
Recuperación Au % 8.56 12.18 6.40 25.44 10.64 13.67 13.67 13.67 13.67 13.67 13.67 13.67 12.84 8.88 14.69 13.67 13.67 13.67 13.67 - 13.67 11.73 -1.94 13.67 12.84 -0.82
Concentrados Cu 7,729 6,541 5,530 10,264 9,057 9,168 9,770 9,471 11,384 10,483 9,216 11,220 109,833 19,801 28,489 30,625 30,919 9,071 9,168 98 52,637 48,290 -4,347 106,771 109,833 3,062
Ley Cu % 25.79 26.51 25.81 25.77 26.34 26.49 26.37 26.34 26.40 26.38 26.33 26.40 26.26 26.04 26.18 26.37 26.37 26.00 26.49 0.49 26.00 26.12 0.12 26.00 26.26 0.26
Ley Ag onz/tms 14.32 18.69 14.36 17.64 17.21 15.32 15.11 18.47 16.92 18.06 21.37 15.62 16.99 15.78 16.76 16.82 18.16 20.46 15.32 -5.14 18.61 16.35 -2.25 18.11 16.99 -1.11
Ley Au onz/tms 0.0220 0.0290 0.0200 0.0110 0.0210 0.0326 0.0227 0.0236 0.0198 0.0213 0.0241 0.0200 0.0220 0.0238 0.0211 0.0219 0.0216 0.0251 0.0326 0.0076 0.0240 0.0222 -0.0018 0.0239 0.0220 -0.0019
Recuperación Cu % 85.22 81.81 83.40 85.09 85.27 84.17 85.65 85.04 86.99 86.20 84.85 86.91 85.25 83.55 84.85 85.96 86.05 84.27 84.17 -0.10 84.76 84.31 -0.45 84.81 85.25 0.45
Recuperación Ag % 35.41 32.83 34.64 35.82 38.79 37.36 39.45 39.03 37.92 38.01 37.38 39.02 37.31 34.16 37.20 38.73 38.09 38.50 37.36 -1.14 37.80 35.94 -1.86 37.74 37.31 -0.43
Recuperación Au % 17.08 21.72 10.76 22.69 19.14 23.17 17.45 17.45 17.45 17.45 17.45 17.45 18.06 16.24 21.65 17.45 17.45 17.45 23.17 5.72 17.45 18.89 1.44 17.45 18.06 0.61

Finos Zn tms 6,235 5,242 3,505 6,517 4,318 6,696 8,640 6,734 6,374 7,097 8,309 7,526 77,194 14,983 17,532 21,747 22,932 7,515 6,696 -819 36,307 32,515 -3,792 78,718 77,194 -1,524
Finos Pb tms 630 897 574 1,768 932 920 1,497 1,265 1,325 1,192 1,316 1,046 13,364 2,102 3,620 4,087 3,554 1,298 920 -379 6,158 5,722 -436 12,573 13,364 791
Finos Cu tms 1,994 1,734 1,427 2,645 2,385 2,429 2,577 2,494 3,006 2,765 2,427 2,962 28,845 5,155 7,459 8,077 8,154 2,358 2,429 71 13,686 12,614 -1,072 27,761 28,845 1,084
Finos Ag oz 216,134 267,610 154,929 390,583 281,274 280,375 277,027 334,238 386,193 378,091 404,438 334,949 3,705,841 638,673 952,231 997,458 1,117,478 358,155 280,375 -77,780 1,914,229 1,590,905 -323,324 3,769,159 3,705,841 -63,318
Finos Au oz 255 296 176 239 296 476 395 399 402 398 395 399 4,128 728 1,011 1,196 1,192 405 476 70 2,250 1,739 -511 4,550 4,128 -422

Zinc Equivalente tms 13,148 12,007 8,528 16,861 12,836 15,404 18,016 16,117 17,413 17,393 17,989 17,961 183,671 33,683 45,100 51,546 53,343 16,727 15,404 -1,323 87,837 78,783 -9,054 182,578 183,671 1,094
Ley ZnEq % 3.25 3.47 3.23 4.10 3.27 3.49 4.07 3.69 3.93 3.96 4.09 4.04 3.74 3.32 3.62 3.89 4.03 3.77 3.49 -0.28 3.60 3.48 -0.12 3.68 3.74 0.06
Recuperación ZnEq % 81.41 79.23 76.96 82.57 78.97 82.31 84.08 81.88 82.69 82.81 83.28 83.35 81.96 79.47 81.43 82.91 83.15 81.95 82.31 0.36 81.30 80.58 -0.72 81.70 81.96 0.26

NSR U$$ 65.18 66.52 61.94 85.29 63.39 69.99 86.22 74.10 79.39 79.31 81.73 82.40 75.20 64.77 72.82 79.88 81.15 75.12 69.99 -5.13 70.74 69.16 -1.58 73.05 75.20 2.15

Recuperación Ag % 69.13 71.86 67.58 77.27 69.98 74.59 74.01 74.56 76.03 75.91 76.75 74.58 74.08 69.85 74.20 74.97 75.81 74.30 74.59 0.29 73.87 72.39 -1.48 73.59 74.08 0.49
Recuperación Au % 25.64 33.90 17.16 48.13 29.79 36.84 31.12 31.12 31.12 31.12 31.12 31.12 30.90 25.12 36.34 31.12 31.12 31.12 36.84 5.72 31.12 30.62 -0.50 31.12 30.90 -0.21

Avances Total Meters 2,837 2,393 2,020 2,503 2,702 2,900 3,046 3,052 2,933 3,022 2,841 3,001 33,249 7,250 8,105 9,030 8,864 2,614 2,900 286 16,222 15,355 -867 33,468 33,249 -219
CAPEX Meters 877 926 843 916 1,038 1,295 711 785 876 904 896 893 10,959 2,645 3,249 2,372 2,693 527 1,295 768 4,319 5,894 1,575 8,867 10,959 2,092
OPEX Meters 1,892 1,416 1,129 1,479 1,599 1,605 2,335 2,267 2,056 2,118 1,945 2,108 21,948 4,437 4,682 6,658 6,171 1,974 1,605 -369 11,246 9,119 -2,128 23,260 21,948 -1,312
ORO Meters 68 51 49 108 66 - - - - - - - 342 168 174 - - 112 - -112 656 342 -314 1,341 342 -999

DDH INFILL Meters 4,237 4,080 2,566 4,042 4,857 5,831 4,400 4,400 4,400 4,400 4,400 3,600 51,213 10,883 14,730 13,200 12,400 4,400 5,831 1,431 22,400 25,613 3,213 48,000 51,213 3,213

Rehabilitación Meters 1,080 1,308 1,109 1,203 1,172 1,372 1,456 1,418 1,393 1,389 1,361 1,349 15,611 3,498 3,747 4,267 4,099 1,351 1,372 21 8,151 7,245 -906 16,437 15,611 -826