Group Code Group 6 Expense Gx01 512000 Gx01 512005 Gx01 512007 Gx01 512010 Gx01 512015 Gx01

512016 Gx01 512018 Gx01 512019 Gx01 512020 Gx01 512025 Gx01 512030 Gx01 512035 Gx01 512037 Gx01 512038 Gx01 512052 Gx01 512060 Gx02 512065 Gx02 512070 Gx02 512075 Gx02 513000 Gx02 513005 Gx02 513007 Gx02 513008 Gx02 513010 Gx02 513015 Gx02 513020 Gx02 513021 Gx02 513023 Gx02 513025 Gx02 513030 Gx02 513035 Gx02 513037 Gx02 513038 Gx03 513040 Gx03 514000 Gx21 514005 Gx08 514006 Gx14 514008 Gx14 514009 Gx03 514010 Gx04 515000 Gx14 515015 Gx04 515020 Gx14 515037 Gx04 515055 Gx04 515060

Description Salaries & Benefits Salary Regular Salary Premiums Salary Overtime Salary Temporary Salary Vacation Pay Salary Statutory Holida Salary Paid Absences Salary Bonus Salary 13th Month Pay Salary 14th Month Pay Salary Payroll Burden Salary Signing Bonus Salary Retention Bonus Salary Relocation Allow Salary Severance Salary Share Based Comp Salary Restrict Share U Salary Profit Sharing Wage & Ben Hourly Regular Hourly Premiums Hourly Shift Premium Hourly Scheduled Overti Hourly Unscheduled Over Hourly Temporary Hourly Vacation Pay Hourly Statutory Holida Hourly Paid Absences Hourly Bonus Hourly Attendance Bonus Hourly Signing Bonus Hourly Retention Bonus Hourly Payroll Burden Contractors Project Capital code Mtce Contractor Mechanical Mtce Contractor MARC Tires Mtce Contractor Other Employee Related Expense Employee Transportation Cafeteria Expenses Occupational Health Exams Outside Courses Seminars & Conferences

Gx04 Gx04 Gx14 Gx05 Gx04 Gx05 Gx06 Gx06 Gx05 Gx14 Gx06 Gx07 Gx03 Gx03 Gx08 Gx08 Gx09 Gx10 Gx11 Gx12 Gx08 Gx08 Gx13 Gx08 Gx14 Gx14 Gx03 Gx14 Gx14 Gx08 Gx05 Gx03 Gx14 Gx14 Gx08 Gx13 Gx08 Gx30 Gx14 Gx13 Gx07 Gx08 Gx07 Gx08 Gx08 Gx14 Gx08

515080 515085 515090 516000 516010 516040 516099 517000 517005 517010 517035 518000 518005 518025 519000 519010 519100 519200 519300 519400 519425 519440 519500 519515 520000 520006 520008 520012 520014 520018 520020 520022 520026 520032 520036 520038 520040 520042 520042 520046 520050 520052 520054 520058 520064 520074 520076

Social Activities Clothing Employee Awards Travel & Entertainment Car Rentals Club Dues & Memberships Travel Expense Other Health Safety & Security Health Safety & Security Supp Fire Equipment Safety Courses Energy Diesel Fuel Power General Mining Supplies Instrumentation Dril Supp Blasting Supplies Grinding Media Processing Supplies Liner-Pump Vibrating Screens Reagents Gases Maintenance Parts Transmission & Parts Electrical Systems/Parts Brake & Wheel & Parts Final Drive & Parts Compressors & Parts Pump Drive & Parts Transformers & Parts Bucket & Bed & Parts Body & Frame & Parts Conveyer Belt & Parts Agitator Parts Crusher Parts Cyclone Parts Cyclone Parts Screen Parts Dust Control Sys Parts Hydraulic Parts Boom Parts Rock Breaker Parts Chute Wear Plates Tires Kiln Parts

Gx06 Gx14 Gx05 Gx15 Gx03 Gx08 Gx06 Gx05 Gx14 Gx06 Gx08 Gx14 Gx05 Gx06 Gx08 Gx08 Gx08 Gx06 Gx04 Gx16 Gx17 Gx05 Gx05 Gx05 Gx07 Gx06 Gx07 Gx04 Gx18 Gx19 Gx20 Gx21 Gx22 Gx23 Gx24 Gx25 Gx26 Gx27 Gx28 Gx29

520078 520085 520099 520500 520505 520515 520530 520535 520540 520545 520550 520560 520565 520570 520580 520585 520590 520595 520599 521000 522000 522009 522012 522021 522024 522030 522060 522069 523000 524000 525000 526000 527000 528000 529000 530000 531000 532000 533000 551100

Heating/Cool Sys & Parts Ground Engaging Tool Parts Other Maintenance Parts Maint Supp Lubricants & Oil Filters Ventilation Supplies Piping Valves & Fittings Lamps Small Tools Bearings & Seals Cylinders Electrical Supplies Shop Supplies V-belts Consumables Electrical Cable Motors Other Maintenance Supplies Rental Lease Expense Administrative Expense Publications & Subscriptions Office Equipment Software Licenses Computer Supplies Building Repairs & Maintenance Telephone Radio Insurance Marketing & Refining Audit & Professional Fee Miscellaneous Operating Royalties Production Taxes WIP Inventory Change Stockpile Inv Change Hedge Gains/Loss in Inv Capitalized Stripping /De Changed in Finished Goods Accretion Expense

Lubricants & Oil Mtce Contractor Other Mtce Contractor MARC Body & Frame & Parts Tires Tires