Objetivos meta min max

Strip Ratio año 1 1.35 1.3 1.6

resto años 2.2 2.1 2.2
Fino año 1 23.5 MTon 18 MTon 30 Mton
resto años 23.5 Mton 21.5 Mton 24.5 Mton
Ley año 1 1.4 1.1 1.8
resto años 0.7 0.6 1

RESULTADOS PLAN PRODUCCION ANUAL

Years Rock Revenue Processing Cost Mining Cost NPV

tonnes $ $
1 63,591,643 574,914,258
2 86,592,160 676,188,227
3 93,492,599 684,598,640
4 93,646,513 841,580,671
5 94,609,951 860,500,441
6 88,412,693 767,099,834
7 89,262,239 843,904,071
8 87,803,434 903,717,148
9 74,912,837 748,037,556
10 58,582,320 711,144,484
11 18,050,094 409,724,407
Total 848,956,482 8,021,409,737
Tonel a da s
$ $
134,465,280 115,221,373 310,180,921
149,482,314 155,777,549 332,601,163
164,761,784 169,180,196 293,063,839
163,229,540 176,362,945 384,269,233
161,232,240 183,535,360 366,891,858
159,252,840 175,621,961 285,501,777
157,695,639 180,336,286 305,566,589
158,694,189 180,428,272 317,458,010
159,053,979 156,029,992 222,824,470
155,296,276 133,592,815 203,530,031
85,623,194 54,119,413 122,759,531
1,648,787,275 1,680,206,162 3,144,647,422

Plan de Produccion - Movimiento Material

100,000,000 1

90,000,000 0.9

80,000,000 0.8

70,000,000 0.7

60,000,000 0.6

50,000,000 0.5

40,000,000 0.4

30,000,000 0.3

20,000,000 0.2

10,000,000 0.1

0 0
1 2 3 4 5 6 7 8 9 10 11

Años
0 0
1 2 3 4 5 6 7 8 9 10 11

Años
 configuracion NPV

ORE CU AU CU R AU R Strip LEY Fino

tonnes tonf g tonf g
22,400,376 80,348 16,471,500 1,559 12,654,065 1.8389 0.7353 16,471,500
25,200,303 91,293 19,386,454 1,771 14,893,450 2.4362 0.7693 19,386,454
28,000,802 81,616 19,670,733 1,583 15,111,844 2.3389 0.7025 19,670,733
27,998,879 104,229 24,161,998 2,022 18,562,213 2.3447 0.863 24,161,998
28,000,167 100,956 24,722,771 1,959 18,993,021 2.3789 0.883 24,722,771
28,001,573 114,527 21,942,988 2,222 16,857,481 2.1574 0.7836 21,942,988
27,998,775 122,085 24,153,940 2,368 18,556,023 2.1881 0.8627 24,153,940
27,999,799 85,636 26,039,187 1,661 20,004,345 2.1359 0.93 26,039,187
28,001,718 108,265 21,425,304 2,100 16,459,776 1.6753 0.7651 21,425,304
27,999,250 100,551 20,368,731 1,951 15,648,074 1.0923 0.7275 20,368,731
15,943,961 58,827 11,729,344 1,141 9,010,951 0.1321 0.7357 11,729,344
287,545,601 1,048,332 230,072,950 20,338 176,751,243 1.9524 0.8001 230,072,950
Ley media [gr/ton]

Toneladas

Plan de produccion - Tipo de material

70,000,000 3
vimiento Material
60,000,000 2.5
1
50,000,000
0.9 2
40,000,000
0.8 1.5
30,000,000
0.7
1
20,000,000
0.6
Tonel a da s Materi a l 10,000,000 0.5
0.5 Tonel a da s Mi nera l
Tonel a da s Fi no AU 0 0
0.4 Ley media 1 2 3 4 5 6 7 8 9 10 11
0.3
Años
0.2

0.1
VPN [U$]

0 Plan de Producción - Valoración Econ

8 9 10 11

Años 450,000,000
400,000,000
350,000,000
300,000,000
250,000,000
200,000,000
 Plan de Producción - Valoración Econ

VPN [
0
8 9 10 11

Años 450,000,000
400,000,000
350,000,000
300,000,000
250,000,000
200,000,000
150,000,000
100,000,000
50,000,000
0
1 2 3 4 5 6 7 8 9 10

Añ
 rock Esteril
Ton
63,591,643 41,191,267
86,592,160 61,391,857
93,492,599 65,491,797
93,646,513 65,647,634
94,609,951 66,609,784
88,412,693 60,411,120
89,262,239 61,263,464
87,803,434 59,803,635
74,912,837 46,911,119
58,582,320 30,583,070
18,050,094 2,106,133
848,956,482 561,410,880
Razon E/M

n - Tipo de material
3

2.5

2
Mi nera l
1.5 Esteri l
E/M
1

0.5

0
7 8 9 10 11

Años

ción - Valoración Economica

VPN
ción - Valoración Economica

VPN

5 6 7 8 9 10 11

Años