Xeras Demonstration

Open Cut Metals

0 1
Period 2011 2012
rates per day
Waste Rock& Stockpiled Marginal Ore - 33.5
Overburden Till - 37.3
Total Waste - 70.8
-
Ore to Mill -
Ore 0.3% - 22.5
Marginal 0.2-0.3 - 0
Total ORE - 22.5
Total Ore +Waste - 93.3
-
Totals per Year - days per year*1000
Waste Rock& Stockpiled Marginal Ore - 11,390,000
Overburden Till - 12,682,000
Total Waste QMinW - 24,072,000
-
Ore to Mill -
Ore 0.3% QMinO - 7,650,000
Marginal 0.2-0.3 - -
Av Marginal Ore grade - 0
Total ORE - 7,650,000
Total Ore +Waste - 31,722,000
- 1
Ore Grade Mined % Cu % - 1
CU tonnes - 45,900
-
Primary Crusher Feed QPCrushF - 7,650,000
Secondary Crusher Feed QSCrushF - 7,650,000
Tertiary Crusher QTCrushF - 7,650,000
-
Mill / Concentrator Feed QMillF - 7,650,000
Concentrate Grade CU % - 0
Smelter Feed 1 CuMetal - 112,455
-
Product's -
Au Metal Kg's -
Mo Metal Tonnes -
Cu Metal Tonnes 1 - 44,082
-
Revenue US$ -
Au Metal 380 -
Mo Metal Tonnes 2 -
Cu Metal 8,300 - 247,401,000
RCuM - 365,880,600
Volumes Mined kg/m3 -
Waste 2 - 10,030,000
Ore 3 - 2,886,792
-
Explosives Used -
Explosives in Waste 0 ExW - 4,513,500
Explosives in Ore 1 ExOre - 1,732,075
Total Explosives kgs - 6,245,575
-
Drill Metres drill infl -
Waste drilled 72 QDLW - 138,824
Ore Drilled 56 QDLO - 51,321
Total Drill Metres - 190,144
-
Drill Hours -
Waste Drill Hours 22 HDLW - 6,310
Ore Drill Hours 18 HDLO - 2,851
Total Drill Hours - 9,161
-
Shovel Hours -
Waste Shovel Hours 1,500 HSHEW - 16,048
Ore Shovel Hours 1,500 HSHEO - 5,100
Total Shovel Hours HSHETot - 21,148
-
Truck Hours - 276
RearDump 170 Hours Waste HRD170W - -
RearDump 170 Hours Ore HRD170O - -
Total 170t Truck Hours - -
RearDump 150 Hours Waste HRD150W - 87,217
RearDump 150 Hours Ore HRD150O - 27,717
Total 150t Truck Hours - 114,935
Total Truck Hours - 114,935
- -
Ancillary Equipment Hours -
Grader 16G Hours HGRD - 21,148
Water Truck Hours .5 She HWTK - 10,574
Dozer D10 Hours Waste 1 HDZD10W - 10,699
Dozer D10 Hours Ore 1 HDZD10O - 5,000
Dozer D10 Hours Stockpile 1 HDZD10Sp - 5,000
Dozer D10 Hours Other HDZD10Ot - 5,000
Total Dozer Hours - 25,699

Non Equipment Operating Expenses

Mine Operating Expenses
Office Supplies
Contractors
Laboratories
Equipment Hire
Miscellaneous
Mine Operating Expenses

Admin Operating Expenses

Laboratories
Equipment Hire
Miscellaneous
Admin Operating Expenses
Charges
Royalty
Freight
Port
Sampling
Marketing
Head Office
Statutory - Other
Other
Development Capital
Land Aquisition
Roads
Power Supply
Mill Infrstructure Capital
Buildings
Development Op. Costs
Consultants
 2 3 4 5 6 7 8
2013 2014 2015 2016 2017 2018 2019

45.3 53.9 89 92.8 100.5 122.3 125.7

33.6 21.9 19.2 15.1 21.4 8.3 4
78.9 75.8 108.2 107.9 121.9 130.6 129.7

30.7 35.8 35.7 36.5 31.1 30.1 32.7

1 2.9 1.3 1.3 3.4 10.4 8.5
31.7 38.7 37 37.8 34.5 40.5 41.2
110.6 114.5 145.2 145.7 156.4 171.1 170.9

340000
15,402,000 18,326,000 30,260,000 31,552,000 34,170,000 41,582,000 42,738,000
11,424,000 7,446,000 6,528,000 5,134,000 7,276,000 2,822,000 1,360,000
26,826,000 25,772,000 36,788,000 36,686,000 41,446,000 44,404,000 44,098,000

10,438,000 12,172,000 12,138,000 12,410,000 10,574,000 10,234,000 11,118,000

340,000 986,000 442,000 442,000 1,156,000 3,536,000 2,890,000
0 0 0 0 0 0 0
10,778,000 13,158,000 12,580,000 12,852,000 11,730,000 13,770,000 14,008,000
37,604,000 38,930,000 49,368,000 49,538,000 53,176,000 58,174,000 58,106,000

1 1 1 1 1 0.5 1
63,308 75,201 73,933 75,344 65,987 69,183 74,511

10,778,000 13,158,000 12,580,000 12,852,000 11,730,000 13,770,000 14,008,000

10,778,000 13,158,000 12,580,000 12,852,000 11,730,000 13,770,000 14,008,000
10,778,000 13,158,000 12,580,000 12,852,000 11,730,000 13,770,000 14,008,000

10,778,000 13,158,000 12,580,000 12,852,000 11,730,000 13,770,000 14,008,000

0 0 0 0 0 0 0
155,105 184,243 181,136 184,593 161,669 169,499 182,552

60,801 72,223 71,005 72,360 63,374 66,444 71,560

341,230,120 405,334,468 398,498,870 406,104,160 355,671,008 372,897,448 401,614,290

504,648,300 599,450,900 589,341,500 600,588,000 526,004,200 551,485,200 593,948,000
11,177,500 10,738,333 15,328,333 15,285,833 17,269,167 18,501,667 18,374,167
4,067,170 4,965,283 4,747,170 4,849,811 4,426,415 5,196,226 5,286,038

5,029,875 4,832,250 6,897,750 6,878,625 7,771,125 8,325,750 8,268,375

2,440,302 2,979,170 2,848,302 2,909,887 2,655,849 3,117,736 3,171,623
7,470,177 7,811,420 9,746,052 9,788,512 10,426,974 11,443,486 11,439,998

154,706 148,627 212,157 211,569 239,020 256,078 254,314

72,305 88,272 84,394 86,219 78,692 92,377 93,974
227,011 236,899 296,551 297,787 317,711 348,456 348,288

7,032 6,756 9,643 9,617 10,865 11,640 11,560

4,017 4,904 4,689 4,790 4,372 5,132 5,221
11,049 11,660 14,332 14,407 15,236 16,772 16,780

17,884 17,181 24,525 24,457 27,631 29,603 29,399

7,185 8,772 8,387 8,568 7,820 9,180 9,339
25,069 25,953 32,912 33,025 35,451 38,783 38,737

276 250 245 240 235 230 225

- - - - - - -
- - - - - - -
- - - - - - -
97,196 103,088 150,155 152,858 176,366 193,061 195,991
39,051 52,632 51,347 53,550 49,915 59,870 62,258
136,246 155,720 201,502 206,408 226,281 252,930 258,249
136,246 155,720 201,502 206,408 226,281 252,930 258,249
- - - - - - -

25,069 25,953 32,912 33,025 35,451 38,783 38,737

12,535 12,977 16,456 16,513 17,725 19,391 19,369
11,923 11,454 16,350 16,305 18,420 19,735 19,599
5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000
26,923 26,454 31,350 31,305 33,420 34,735 34,599
 9 10 11 12 13 14 15
2020 2021 2022 2023 2024 2025 2026

116.8 109 118.4 92 92 92 92

7.4 7.4 4.4 16.4 16.4 16.4 16.4
124.2 116.4 122.8 108.4 108.4 108.4 108.4

36.9 35.4 42.2 33.4 33.4 33.4 33.4

5.6 7.7 4.9 4.3 4.3 4.3 4.3
42.5 43.1 47.1 37.7 37.7 37.7 37.7
166.7 159.5 169.9 146.1 146.1 146.1 146.1

39,712,000 37,060,000 40,256,000 31,280,000 31,280,000 31,280,000 31,280,000

2,516,000 2,516,000 1,496,000 5,576,000 5,576,000 5,576,000 5,576,000
42,228,000 39,576,000 41,752,000 36,856,000 36,856,000 36,856,000 36,856,000

12,546,000 12,036,000 14,348,000 11,356,000 11,356,000 11,356,000 11,356,000

1,904,000 2,618,000 1,666,000 1,462,000 1,462,000 1,462,000 1,462,000
0 0 0 0 1 2 3
14,450,000 14,654,000 16,014,000 12,818,000 12,818,000 12,818,000 12,818,000
56,678,000 54,230,000 57,766,000 49,674,000 49,674,000 49,674,000 49,674,000

1 1 1 1 1 1 1
80,798 77,976 89,920 71,499 86,119 100,739 115,359

14,450,000 14,654,000 16,014,000 12,818,000 12,818,000 12,818,000 12,818,000

14,450,000 14,654,000 16,014,000 12,818,000 12,818,000 12,818,000 12,818,000
14,450,000 14,654,000 16,014,000 12,818,000 12,818,000 12,818,000 12,818,000

14,450,000 14,654,000 16,014,000 12,818,000 12,818,000 12,818,000 12,818,000

0 0 0 0 1 2 3
197,954 191,040 220,304 175,172 60,283 41,135 33,250

77,598 74,888 86,359 68,667 82,708 96,749 110,790

435,499,064 420,288,484 484,667,722 385,377,454 132,622,644 90,496,842 73,150,924

644,063,400 621,570,400 716,779,700 569,936,100 686,476,400 803,016,700 919,557,000
17,595,000 16,490,000 17,396,667 15,356,667 15,356,667 15,356,667 15,356,667
5,452,830 5,529,811 6,043,019 4,836,981 4,836,981 4,836,981 4,836,981

7,917,750 7,420,500 7,828,500 6,910,500 6,910,500 6,910,500 6,910,500

3,271,698 3,317,887 3,625,811 2,902,189 2,902,189 2,902,189 2,902,189
11,189,448 10,738,387 11,454,311 9,812,689 9,812,689 9,812,689 9,812,689

243,529 228,235 240,784 212,549 212,549 212,549 212,549

96,939 98,308 107,431 85,991 85,991 85,991 85,991
340,469 326,543 348,216 298,540 298,540 298,540 298,540

11,070 10,374 10,945 9,661 9,661 9,661 9,661

5,386 5,462 5,968 4,777 4,777 4,777 4,777
16,455 15,836 16,913 14,439 14,439 14,439 14,439

28,152 26,384 27,835 24,571 24,571 24,571 24,571

9,633 9,769 10,676 8,545 8,545 8,545 8,545
37,785 36,153 38,511 33,116 33,116 33,116 33,116

220 215 210 200 201 202 203

- - - - - - -
- - - - - - -
- - - - - - -
191,945 184,074 198,819 184,280 183,363 182,455 181,557
65,682 68,158 76,257 64,090 63,771 63,455 63,143
257,627 252,233 275,076 248,370 247,134 245,911 244,700
257,627 252,233 275,076 248,370 247,134 245,911 244,700
- - - - - - -

37,785 36,153 38,511 33,116 33,116 33,116 33,116

18,893 18,077 19,255 16,558 16,558 16,558 16,558
18,768 17,589 18,556 16,380 16,380 16,380 16,380
5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000
33,768 32,589 33,556 31,380 31,380 31,380 31,380