N PITS

12

10

0
0 2 4 6 8 10 12
 PROYECTO DE TESIS
PARAMETROS TECNICOS & ECONOMICOS

UNITS UGM1 UGM2 UGM3 UGM4 UGM5 UGM6 TOTAL

Mine Plan V4 Tonnage T Mt 307.4 51.5 70.7 38.2 13.4 48.5 529.6
MII Resources Cu Grade Cu % 0.57% 0.62% 0.53% 1.16% 1.06% 0.37% 0.60%
COG = 0.20%Cu Au Grade Au g/ton 0.12 0.11 0.15 0.36 0.06 0.05 0.13
Ag Grade Ag g/ton 1.41 1.37 1.38 2.94 3.09 1.14 1.53
Ore Mining Cost Cmore $/t 0.92 0.92 0.92 0.92 0.92 0.92 0.92
Waste Mining Cost Cmwst $/t 1.03 1.03 1.03 1.03 1.03 1.03 1.03
Mining Mine Extraction Cost Cmext $/t 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Ore Rehandling Cost Cmreh $/t 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Mine Movement Cost Cmmov $/t 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Avg. Cu Recovery RecCu % 91.0% 93.0% 84.0% 92.0% 66.0% 67.0% 88.0%
Avg. Au Recovery RecAu % 82.0% 84.0% 76.0% 83.0% 60.0% 60.0% 80.4%
Avg. Ag Recovery RecAg % 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0%
Concentrate Cu Grade ConCu % 37.0% 35.0% 33.0% 45.0% 31.0% 24.0% 36.2%
Processing Concentrate Au Grade ConAu g/t 6.9 5.5 8.3 12.5 1.6 3.1 7.1
Concentrate Ag Grade ConAg g/t 66 54 66 81 88 72 68
Concentration Cost Cmill $/ton 3.84 3.84 3.84 3.84 3.84 3.84 3.84
G&A Cost CG&A $/ton 1.11 1.11 1.11 1.11 1.11 1.11 1.11
Total Processing Cost Cproc $/ton 4.95 4.95 4.95 4.95 4.95 4.95 4.95
Transport & Port Cost CtCu $/wmt 36 36 36 36 36 36 36
Ocean Freigth Cost CfCu $/wmt 76 76 76 76 76 76 76
Concentrate Humidity Hccu % 9.0% 9.0% 9.0% 9.0% 9.0% 9.0% 9.0%
Insurance Cost Cins $/dmt 0.61 0.58 0.55 0.74 0.51 0.40 0.60
Umpire, Surveying, Assey Cump $/dmt 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Concentrate Losses Lccu % 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
Smelter Charge TCCu $/dmt 55 55 55 55 55 55 55
Total Smelting Cost Cscu $/dmt 178 178 178 178 178 178 178
Minimum Cu Deduction Cuded % 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
Minimum Au Deduction Auded g/t 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Minimum Ag Deduction Agded g/t 30.0 30.0 30.0 30.0 30.0 30.0 30.0
Cu Payable Factor PFCu % 96.5% 96.5% 96.5% 96.5% 96.5% 95.8% 96.5%
Au Payable Factor PFAu % 85.5% 81.8% 87.9% 92.0% 38.8% 68.0% 85.9%
Ag Payable Factor PFAg % 54.5% 44.9% 54.8% 62.8% 66.1% 58.1% 55.7%
Realisation RCCu
Cu Refining Charge $/lb 0.060 0.060 0.060 0.060 0.060 0.060 0.060
Au Refining Charge RCAu $/oz 6.00 6.00 6.00 6.00 6.00 6.00 6.00
Ag Refining Charge RCAg $/oz 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Cu Price Participation PPCu +/- % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Base Cu Price BPCu $/lb 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Sales Cu Price PCu $/lb 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Sales Au Price PAu $/oz 500 500 500 500 500 500 500
Sales Ag Price PAg $/oz 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Cu Refining Cost CrCu $/lb 0.11 0.11 0.11 0.11 0.11 0.12 0.11
Au Refining Cost CrAu $/oz 77.9 96.6 65.9 45.9 309.8 164.8 75.8
Ag Refining Cost CrAg $/oz 3.88 4.61 3.86 3.24 2.99 3.60 3.79
Cu Selling Cost Cusell $/lb 0.33 0.34 0.36 0.29 0.37 0.46 0.33
Au Selling Cost Ausell $/oz 77.9 96.6 65.9 45.9 309.8 164.8 75.8
Ag Selling Cost Agsell $/oz 3.88 4.61 3.86 3.24 2.99 3.60 3.79
COG Marginal COGROM % 0.21% 0.20% 0.23% 0.20% 0.29% 0.31% 0.21%
COG Processing COGPROC % 0.21% 0.21% 0.23% 0.20% 0.30% 0.32% 0.22%
Cut-Off COGSTK
COG Stocks % 0.23% 0.23% 0.26% 0.22% 0.33% 0.35% 0.24%
COG Breakeven COGBKV % 0.25% 0.25% 0.28% 0.24% 0.36% 0.39% 0.26%
 PROYECTO DE TESIS
ESTRUCTURA DE COSTOS

MINA $/ton
Perforacion 0.04
Voladura 0.11
Carguo 0.09
Acarreo por volquetes 0.43
Caminos y Botaderos 0.09
Costos Generales 0.08
Costos Directos 0.84

Costos Indirectos 0.16

Costo de Minado 1.00

PROCESO $/ton
Crushing & Conveying 0.26
Concentration 2.86
Administration 0.13
Costos Directos 3.25

Costos Indirectos 0.59

Costo de Proceso 3.84

G&A $/ton
Costo G&A 1.11

SELLING
Fundicion $/wmt 177.95
Cu Refining Cost $/lb 0.11
Au Refining Cost $/oz 75.79
Ag Refining Cost $/oz 3.79
Cu Selling Cost $/lb 0.33
Au Selling Cost $/oz 75.79
Ag Selling Cost $/oz 3.79
 Chart Title
3,000,000,000.0
Axis Title

2,500,000,000.0

2,000,000,000.0

1,500,000,000.0

1,000,000,000.0

500,000,000.0

0.0
1 2 3 4 5 6 7 8 9 10
e

6 7 8 9 10 11
 PROYECTO DE TESIS
COSTO DE PROCESO
Daily Production tpd 80,000 Tons Milled per year Kt 29,200
Mill Availability % 91.3% Mill Fixed Cost US$/hr 2,141
Effective Throughput tph 3,651 Mill Variable Cost US$/ton 3.25
Area Process Unit Unit Cost Annual Cost Unit Cost
Consumption Rates
US$/unit KUS$ US$/ton US$/hr
Administration 3,800 0.130 475
Crushing & Conveying 11,850 0.406 1,482
Labour 1,470 0.050 184
Contractors 1,910 0.065 239
Power 7,300 0.250 913
Liners 350.4 0.012 44
Maintenance Supplies 820.0 0.028 103
Concentration 96,432 3.302 12,057
Staffing 2,500 0.086 313
Contractors (1.5 x Ops) 3,750 0.128 469
Power 52,560 1.800 6,572
Grinding Media 18,688 0.640 2,337
Liners 5,256 0.180 657
Reagents 7,008 0.240 876
Maintenance Supplies 5,800 0.199 725
Contingency 15% 870 0.030 109

TOTAL COSTS 112,082 3.84 14,014

 PROYECTO DE TESIS
PARAMETROS TECNICOS & ECONOMICOS

COSTOS & DISTANCIAS

Kton Distances (Km) Costs (US$/ton)
PERIOD
ORE WASTE TOTAL ROCK RL AVRG ORE INPIT EXPIT WASTE INPIT EXPIT TOTAL ROCK Load Haul Drill Blast Support Equipment General Cost Indirect Cost Total
1 5 19,998 20,003 4,018 1.21 0.54 0.67 1.64 0.20 1.44 1.64 0.20 1.44 0.090 0.170 0.040 0.110 0.090 0.083 0.160 0.743
2 20,329 73,321 93,649 3,969 1.67 1.01 0.66 2.29 0.65 1.63 2.15 0.73 1.42 0.090 0.220 0.040 0.110 0.090 0.083 0.160 0.792
3 36,171 57,378 93,549 3,935 2.46 1.80 0.66 3.15 1.18 1.97 2.88 1.42 1.46 0.090 0.267 0.040 0.110 0.090 0.083 0.160 0.839
4 28,650 64,899 93,550 3,914 2.93 2.27 0.66 4.03 1.55 2.48 3.69 1.77 1.92 0.090 0.307 0.040 0.110 0.090 0.083 0.160 0.879
5 28,859 61,691 90,550 3,883 3.24 2.62 0.62 4.02 1.90 2.12 3.77 2.13 1.64 0.090 0.358 0.040 0.110 0.090 0.083 0.160 0.930
6 26,896 70,653 97,549 3,897 3.85 3.14 0.71 5.18 2.86 2.32 4.81 2.93 1.88 0.090 0.387 0.040 0.110 0.090 0.083 0.160 0.959
7 26,270 72,280 98,550 3,883 4.41 3.71 0.71 4.20 1.55 2.65 4.26 2.13 2.13 0.090 0.375 0.040 0.110 0.090 0.083 0.160 0.947
8 26,658 71,892 98,550 3,846 3.81 3.11 0.71 5.36 2.13 3.23 4.94 2.39 2.55 0.090 0.422 0.040 0.110 0.090 0.083 0.160 0.995
9 26,733 71,682 98,415 3,848 4.92 3.98 0.93 4.87 1.84 3.03 4.88 2.42 2.46 0.090 0.433 0.040 0.110 0.090 0.083 0.160 1.006
10 15,655 75,737 91,392 3,801 3.80 2.87 0.93 6.18 2.77 3.41 5.77 2.79 2.98 0.090 0.507 0.040 0.110 0.090 0.083 0.160 1.080
11 29,025 33,059 62,084 3,690 4.88 3.95 0.93 7.43 3.74 3.69 6.24 3.84 2.40 0.090 0.556 0.040 0.110 0.090 0.083 0.160 1.128
12 7,536 5,196 12,733 3,719 5.80 4.87 0.93 5.79 1.96 3.83 5.80 3.68 2.12 0.090 0.507 0.040 0.110 0.090 0.083 0.160 1.080
13 31 44,181 44,212 3,980 1.57 1.03 0.54 6.41 0.97 5.44 6.41 0.97 5.44 0.090 0.442 0.040 0.110 0.090 0.083 0.160 1.014
14 1,038 58,822 59,860 3,910 2.28 1.74 0.54 6.66 1.50 5.17 6.59 1.50 5.09 0.090 0.528 0.040 0.110 0.090 0.083 0.160 1.100
15 4,236 69,570 73,807 3,815 3.20 2.67 0.54 6.84 2.82 4.01 6.63 2.81 3.81 0.090 0.575 0.040 0.110 0.090 0.083 0.160 1.147
16 22,990 64,684 87,673 3,684 4.60 4.06 0.54 8.48 3.83 4.66 7.46 3.89 3.58 0.090 0.647 0.040 0.110 0.090 0.083 0.160 1.220
17 25,531 14,175 39,706 3,569 5.62 5.09 0.54 9.04 4.74 4.29 6.84 4.96 1.88 0.090 0.651 0.040 0.110 0.090 0.083 0.160 1.223
18 14,567 2,742 17,310 3,501 6.32 5.78 0.54 10.06 5.90 4.17 6.91 5.80 1.11 0.090 0.665 0.040 0.110 0.090 0.083 0.160 1.237
TOTAL 341,181 931,960 1,273,141 3,848 3.97 3.27 0.70 5.25 2.08 3.17 4.91 2.40 2.51 0.090 0.427 0.040 0.110 0.090 0.083 0.160 1.000

PERIOD FRAC HAUL DIF CMINE ORE CMINE WST oMCAF wMCAF DIF
1 0.104 0.044 0.70 0.74 0.699 0.743 0.044 Linear Regresion MCAF - PROYECTO DE TESIS
2 0.102 0.063 0.74 0.81 0.743 0.806 0.063 WST ORE DIFCOST
3 0.093 0.064 0.80 0.86 0.801 0.864 0.064 m -0.001373 -0.000906 -0.000467 1.800
4 0.083 0.091 0.82 0.91 0.816 0.907 0.091 cte 6.322477 4.367706 1.954771 1.600
5 0.095 0.074 0.88 0.95 0.880 0.954 0.074 decimales 6 6 6
1.400 f(x) = - 0.0013732072x + 6.322476878
6 0.080 0.107 0.88 0.99 0.882 0.989 0.107 4300 0.418577 0.471906 -0.053329

M CAF
R = 0.8716599186
7 0.088 -0.019 0.96 0.94 0.961 0.943 -0.019 4285 0.439172 0.485496 -0.046324 1.200
f(x) = - 0.0009059759x + 4.3677059193
8 0.086 0.132 0.90 1.03 0.899 1.031 0.132 4270 0.459767 0.499086 -0.039319 1.000 R = 0.8231918145
9 0.089 -0.004 1.01 1.00 1.009 1.005 -0.004 4255 0.480362 0.512676 -0.032314
0.800
10 0.088 0.209 0.91 1.12 0.907 1.116 0.209 4240 0.500957 0.526266 -0.025309
11 0.089 0.227 1.01 1.23 1.008 1.235 0.227 4225 0.521552 0.539856 -0.018304 0.600
12 0.087 -0.001 1.08 1.08 1.080 1.079 -0.001 4210 0.542147 0.553446 -0.011299
0.400
13 0.069 0.334 0.68 1.01 0.681 1.015 0.334 4195 0.562742 0.567036 -0.004294
0.200 f(x) = - 0.0004672313x + 1.9547709586
14 0.080 0.351 0.75 1.11 0.755 1.107 0.351 4180 0.583337 0.580626 0.002711
R = 0.2277886234
15 0.087 0.315 0.85 1.17 0.850 1.166 0.315 4165 0.603932 0.594216 0.009716 0.000
16 0.087 0.337 0.97 1.31 0.971 1.308 0.337 4150 0.624527 0.607806 0.016721 3,400 3,500 3,600 3,700 3,800 3,900 4,000 4,100
17 0.095 0.325 1.11 1.43 1.108 1.432 0.325 4135 0.645122 0.621396 0.023726 AV ELEV
18 0.096 0.360 1.18 1.54 1.181 1.541 0.360 4015 0.809882 0.730116 0.079766
WST Linear (WST) ORE Linear (ORE) DIF_COST
TOTAL 0.087 0.111 0.92 1.03 0.918 1.030
 PROYECTO DE TESIS
PARAMETROS GEOTECNICOS

a b

H L

Interramp Slope Overall Slope

ZONE IRA Face Angle Height Backbreak Berm Catch Berm Slope Height Slope Angle
b () g () H (m) a (m) b (m) c (m) L (m) a ()
1 46.0 68.0 15 6.1 8.4 38 195 40.7
2 47.0 68.0 15 6.1 7.9 38 195 41.6
3 48.0 68.0 15 6.1 7.4 38 195 42.4
4 45.0 68.0 15 6.1 8.9 38 195 39.9
5 47.0 68.0 15 6.1 7.9 38 195 41.6
6 48.0 68.0 15 6.1 7.4 38 195 42.4
7 46.0 68.0 15 6.1 8.4 38 195 40.7
8 47.0 68.0 15 6.1 7.9 38 195 41.6
Cproc = Cconv + Cmillvar+ [Cmillfixed+CG&A]
TPH

Cut-Offmarginal = Cproc+(Cmore-Cmwst)
RecCu*(PriceCu-SellCu)

Cut-Offstocks = Cproc + Crehand

RecCu*(PriceCu-SellCu)