(3)

FASE
1
2
3
4
5
6
RESERVA DE MINERAL
DESMONTE TOTAL

Toneladas
23,000,000
22,000,000
20,000,000
23,000,000
24,000,000
23,000,000
135,000,000

VIDA UTIL
14.9
15.0

Ley Au

ley Ag

2.00
1.86
1.83
1.85
1.63
1.20
1.72

24.60
22.40
22.00
22.00
20.00
18.00
21.47

Ton Min Ao
RATIO:
Ton Lastre Ao
Movimiento anual

9,000,000
1.74
15,666,667
24,666,667

(2)

(1)

Desmonte asociado a
Desmonte del
mineral
Desbroce
22,000,000
30,000,000
18,500,000
39,000,000
18,000,000
16,000,000
19,500,000
15,000,000
18,000,000
13,000,000
14,000,000
12,000,000
110,000,000
125,000,000
235,000,000

Pre Stripping
Mineral F1
desmonte asoc Fase1
desbroce Fase 2
Mineral F2
desmonte asoc Fase2
desbroce Fase 3
Mineral F3
desmonte asoc Fase3
desbroce Fase 4
Mineral F4
desmonte asoc Fase4
desbroce Fase 5
Mineral F5
desmonte asoc Fase5
desbroce Fase 6
Mineral F6
desmonte asoc Fase6
Ley Au gr/Ton.

2.71

Ley Ag gr/Ton

21.34

toneladas
30,000,000
23,000,000
22,000,000
39,000,000
22,000,000
18,500,000
16,000,000
20,000,000
18,000,000
15,000,000
23,000,000
19,500,000
13,000,000
24,000,000
18,000,000
12,000,000
23,000,000
14,000,000

aos
1.91
2.56
2.56
2.56
2.44
2.44
2.44
2.22
2.22
2.22
2.56
2.56
2.56
2.67
2.67
2.67
2.56
2.56

1.91
4.47
4.47
4.47
6.91
6.91
6.91
9.14
9.14
9.14
11.69
11.69
11.69
14.36
14.36
14.36
16.91
16.91

(1)
(3)
(2)
(1)
(3)
(2)
(1)
(3)
(2)
(1)

45Mt
40Mt
35Mt
30Mt
25Mt
20Mt
15Mt
10Mt
5Mt
5Mt
10Mt
15Mt
20Mt
25Mt
30Mt
35Mt
40Mt
45Mt
50Mt
55Mt
60mt
65Mt
70Mt

fase 1
(3)

Pre Stripping

Fase 2

Fase 3

Fase 4

(3)
(3)

2
(1)

10

11

(2)
(2)
(1)
(1)

30,000,000
15,666,667
30,000,000
25,500,000

84,000,000
32,869,565
65,170,213
25,501,388

56,500,000

53,000,000

55,500,000

23,113,636

23,850,000

21,717,391

2.56

2.22

2.08

2.18

1.18
18,829,787
0.74
1.91

Fase 4

Fase 5

12

13

Fase 6

14

15

16

55,500,000

54,000,000

37,000,000

21,717,391

20,250,000

14,478,261

2.18

2.12

Fase 6

17

18

(3)
FASE

Toneladas

Ley Au

ley Ag

Ley Au eq.

1
2
3
4
5
6
RESERVA DE MINERAL
DESMONTE TOTAL

23,000,000
22,000,000
20,000,000
23,000,000
24,000,000
23,000,000
###

2.00
1.86
1.83
1.85
1.63
1.20
1.72

24.60
22.40
22.00
22.00
20.00
18.00
21.47

2.15
2.00
1.97
1.99
1.75
1.31
1.86

Ton Min Ao
14.9128792
9,000,000 movimiento anual

TPD Mineral (DATO)

TPD Desmonte
TPA Mineral (DATO)
TPA Desmonte
Capacidad Mov. Anual
Precio Au (1)
Precio Au (2)
Recuperacin
Costo mina mineral
Costo mina lastre
Administracin

34,247
65,069
12,500,000
23,750,295
36,250,295
1,316.50
800.00

PRECIO Au
RECUPERACION

1,316.50
0.80

USD/oz

Comercializacion
Planta

PRECIO Ag
RECUPERACION

RATIO

21.73
0.30

USD/oz

1.9

Ley Au gr/Ton

Ley Ag gr/Ton

(2)

(1)

Desmonte asociado a Desmonte del

mineral
Desbroce
22,000,000
30,000,000
18,500,000
39,000,000
18,000,000
16,000,000
19,500,000
15,000,000
18,000,000
13,000,000
14,000,000
12,000,000
110,000,000
125,000,000
235,000,000
1.74
15,666,667
toneladas
Pre Stripping
30,000,000
Mineral F1
23,000,000
desmonte asoc Fase1
22,000,000
desbroce Fase 2
39,000,000
Mineral F2
22,000,000
desmonte asoc Fase2
18,500,000
desbroce Fase 3
16,000,000
Mineral F3
20,000,000
desmonte asoc Fase3
18,000,000
desbroce Fase 4
15,000,000
Mineral F4
23,000,000
desmonte asoc Fase4
19,500,000
desbroce Fase 5
13,000,000
Mineral F5
24,000,000

aos
1.91
2.56
2.56
2.56
2.44
2.44
2.44
2.22
2.22
2.22
2.56
2.56
2.56
2.67

1.91 (1)
4.47 (3)
4.47 (2)
4.47 (1)
6.91 (3)
6.91 (2)
6.91 (1)
9.14 (3)
9.14 (2)
9.14 (1)
11.69
11.69
11.69
14.36

45Mt
40Mt
35Mt
30Mt
25Mt
20Mt
15Mt
10Mt
5Mt
5Mt
10Mt
15Mt
20Mt
25Mt
30Mt
35Mt
40Mt
45Mt
50Mt
55Mt
60mt
65Mt
70Mt

desmonte asoc Fase5

desbroce Fase 6
Mineral F6
desmonte asoc Fase6

2.71

21.34

18,000,000
12,000,000
23,000,000
14,000,000

2.67
2.67
2.56
2.56

14.36
14.36
16.91
16.91

fase 1
(3)

Pre Stripping

Fase 2

Fase 3

Fase 4

Fase 5

Fase 6

(3)
(3)

2
(1)

10

11

12

13

14

15

(2)
(2)
(1)
(1)

30,000,000
15,666,667
30,000,000
25,500,000
1.18

84,000,000
32,869,565
65,170,213
25,501,388

56,500,000

53,000,000

55,500,000

54,000,000

37,000,000

23,113,636

23,850,000

21,717,391

20,250,000

14,478,261

18,829,787
0.74
1.91

2.56

2.22

2.08

2.18

2.12

Fase 6

Fase 6

16

37,000,000
14,478,261

17

18

Fase 6

(3)
FASE

Toneladas

Ley Au

ley Ag

Ley Au eq.

1
2
3
4
5
6
RESERVA DE MINERAL
DESMONTE TOTAL

23,000,000
22,000,000
20,000,000
23,000,000
24,000,000
23,000,000
###

2.00
1.86
1.83
1.85
1.63
1.20
1.72

24.60
22.40
22.00
22.00
20.00
18.00
21.47

2.15
2.00
1.97
1.99
1.75
1.31
1.86

Ton Min Ao
14.9128792
9,000,000 movimiento anual

TPD Mineral (DATO)

TPD Desmonte
TPA Mineral (DATO)
TPA Desmonte
Capacidad Mov. Anual
Precio Au (1)
Precio Au (2)
Recuperacin
Costo mina mineral
Costo mina lastre
Administracin

34,247
65,069
12,500,000
23,750,295
36,250,295
1,316.50
800.00

PRECIO Au
RECUPERACION

1,316.50
0.80

USD/oz

Comercializacion
Planta

PRECIO Ag
RECUPERACION

RATIO

21.73
0.30

USD/oz

1.9

Ley Au gr/Ton

Ley Ag gr/Ton

(2)

(1)

Desmonte asociado a Desmonte del

mineral
Desbroce
22,000,000
30,000,000
18,500,000
39,000,000
18,000,000
16,000,000
19,500,000
15,000,000
18,000,000
13,000,000
14,000,000
12,000,000
110,000,000
125,000,000
235,000,000
1.74
15,666,667
toneladas
Pre Stripping
30,000,000
Mineral F1
23,000,000
desmonte asoc Fase1
22,000,000
desbroce Fase 2
39,000,000
Mineral F2
22,000,000
desmonte asoc Fase2
18,500,000
desbroce Fase 3
16,000,000
Mineral F3
20,000,000
desmonte asoc Fase3
18,000,000
desbroce Fase 4
15,000,000
Mineral F4
23,000,000
desmonte asoc Fase4
19,500,000
desbroce Fase 5
13,000,000
Mineral F5
24,000,000

aos
1.91
2.56
2.56
2.56
2.44
2.44
2.44
2.22
2.22
2.22
2.56
2.56
2.56
2.67

1.91 (1)
4.47 (3)
4.47 (2)
4.47 (1)
6.91 (3)
6.91 (2)
6.91 (1)
9.14 (3)
9.14 (2)
9.14 (1)
11.69
11.69
11.69
14.36

45Mt
40Mt
35Mt
30Mt
25Mt
20Mt
15Mt
10Mt
5Mt
5Mt
10Mt
15Mt
20Mt
25Mt
30Mt
35Mt
40Mt
45Mt
50Mt
55Mt
60mt
65Mt
70Mt

desmonte asoc Fase5

desbroce Fase 6
Mineral F6
desmonte asoc Fase6

18,000,000
12,000,000
23,000,000
14,000,000

2.67
2.67
2.56
2.56

14.36
14.36
16.91
16.91

TIEMPO ORIGINAL
Mover con contratista

2.71

21.34

fase 1
(3)

Pre Stripping

Fase 2

Fase 3

Fase 4

Fase 5

Fase 6

(3)
(3)

2
(1)

10

11

12

13

14

15

(2)
(2)
(1)
(1)

30,000,000
15,666,667
30,000,000
23,850,000
1.26

84,000,000
32,869,565
68,329,787
26,737,743

56,500,000

53,000,000

55,500,000

54,000,000

37,000,000

23,113,636

23,850,000

21,717,391

20,250,000

14,478,261

15,670,213
0.66
1.91

TIEMPO ORIGINAL

ver con contratista

2.86
2.56
0.31
7,379,787
2,887,743

2.37

2.22

2.33

2.26

en 2,56 aos de desbroce de fase 2

ton por ao contratista en desbroce de fase 2

Fase 6

Fase 6

16

37,000,000
14,478,261

17

18

Fase 6