VOLUMEN

V total 58,948,560 m3
r (m) 402
h (m) 348

V ore 7,255,404 m3
r (m) 200
h (m) 173

Volume m3 Density t/m3 Tonnage Ton S.R

Ore 7,255,404 3 21,766,211

5
Waste 51,693,156 2 103,386,312

V ore 1,428,800
A strip 5,358
H 27
l 200
L 200

V1 73,630,159 m3
r 433 m
h 375 m

V total sub 14,681,599 V waste 13,252,799

Volume m3 Density t/m3 Tonnage (Mt) S.R

Ore 8,684,204 3 26
5
Waste 64,945,955 2 130
Tonnage Total 156
 INITIAL DATA
Initial Grade (Cu) (%) 2
Slope Angle (º) 60
Initial Depth (m) 375
Overburden (m) 40
Density Ore (t/m3) 3
Density Waste(t/m3) 2
Length (m) 200
Width (m) 200
Operating days/ year 330
Drill diameter(cm) 25
Discount rate (k) 10
Rate of return ( r) 40
Life of mine (years) 0.71
Production T(Mt/day) 0.67
Production Tore(Mt/day) 0.11
Tons of rock to be blasted and drill / day 9687.5
Number of Drills 6.902E-05
Size of Shovels [m³] 0.0690
Number of Shovels 0.1156
Size of trucks 0.3531
Number of trucks 0.4742
Area for buildings [acre] 0.0392
RL: road length [mile] 1.2400
Area for mining [acre] 0.0111
Depth of soil [feet] 131.2340
Area of pit repair shop A 28.0923
Nop: Mine personnel 0.0203
Nml: Mill (processing) personnel 4.4490
Nsv: Service personnel 1.1352
Nat: Administrative and technical personnel 0.6165
Office Area A 328.6708
 CAPEX
Drilling equipment cost $ 84.75
Cost of Shovels and Loading Equipment $ 8,008.93
Haulage Costs $ 4,161.24 CAPEX OVERHEAD
Clearing Costs $ 108.51 Engineering costs
Access roads $ 347,200.00 Project supervision costs
Prestripping of soil $ 12,019.88 Administration costs
Maintenance facilities $ 328,680.92 TOTAL
Communication + electricity $ 201.44
Fueling system $ 21.74
Concentrator building $ 18,372.28
Water Supply System $ 11,702.98
Peak load $ 19.75
Electrical Costs $ 3,473.09
Surface power distribution $ 12,504.96
Diesel-electric plant $ 65,243.27
Miscellaneous facilities $ 8,994.66
Surface warehouse $ 2,496.76
Mine Changehouse $ 8,400.63
Maintenance shop $ 6,232.17
Administrative office $ 244,318.29
Primary crushing (gyratory crusher) $ 3,665.17
Grinding and fine ore storage $ 4,311.97
Tailing storage $ 7,018.62
Cps $ 4,846.19
SUBTOTAL $ 1,102,088.18
$ 156,855.92
$ 122,756.81
$ 102,297.34
$ 1,483,998.24
 OPEX
Drilling cost per day $ 1.53
Blasting cost per day $ 2.56
Loading cost per day $ 2.16
Haulage cost per day $ 2.25
General services cost per day $ 5.37
Primary crushing $ 2.25
Grinding section costs $ 1.39
Tailings costs $ 0.17
Assaying costs $ 0.24
Supervision and maintenance $ 7.45
Electrical power costs $ 50.75
Simple base metals $ 15.35
Workers ($/day) $ 324.00
Administration $ 376.74
Site Managers $ 17.52
TOTAL $ 809.73
FINANTIAL CONSIDERATION

Opex per ton 1211.03461

Capex per ton 9516.1935
Net present value
Net Cash flow
Profitability Index
 Contenido
Ley Cu
Proceso TMD TMD Metálico
% TM
CONCENTRACIÓN
Cabeza 100% 21,000.0 2.0% 420.0
Concentrado 7% 1,365.0 28.0% 382.2
Relave 94% 19,740.0 0.2% 37.8
FUNDICIÓN
Concentrado 100% 1,365.0 28.0% 382.2
Mata 26% 354.9 99.0% 351.4
Escorias 74% 1,010.1 3.1% 30.8
REFINACIÓN
Mata 100% 354.9 99.0% 351.4
Refinado 96% 340.7 99.9% 340.4
Lodos 4% 14.2 77.4% 11.0
TOTAL
Cabeza 100% 21,000.0 2.0% 420.0
Refinado 1.6% 340.7 99.9% 340.4
Pérdidas 99% 20,659.3 0.4% 79.6
 FACTOR 1
Contenido Recuperación Maquila de Fundicion 220
Metálico Metalúrgica RATIO Maquila de Refinacion 250
TM %
Ley
Si el 100% se vende como
420.0 100% %
382.2 91% 15.4 Concentrado 28.00%
37.8 9% 1.1 Fundido 99.00%
Refinado 99.90%
382.2 100%
351.4 92% 3.8
30.8 8% 1.4
Cu
AÑO
351.4 100% ($/t)
340.4 97% 1.0 2012 3.58
11.0 3% 25.0 2013 3.29
2014 3.13
420.0 100% 2015 2.86
340.4 81% 61.6 2016 2.13
79.6 19% 1.0 2018 (SPOT) 3.10
PROMEDIO 3.01
 TM = 2204.6 lb
$/TMconc
$/TMfund

Precio Factor Recup. Fun Recup. Ref. VM

% % ($/TM)
3 2204.6 91.9286% 96.8727% 1,364.15 $/TM conc
3 2204.6 - 96.8727% 6,092.90 $/TM fund
3 2204.6 - - 6,607.19 $/TM refi