PLAN DE MINADO LA ARENA S.A.

Mes 1 Mes 2 Mes 3 Mes 4

MINERAL 444,770 444,770 444,770 444,770
DESMONTE 691,991 691,991 691,991 691,991
MOVIMIENTO TOTAL 1,136,761 1,136,761 1,136,761 1,136,761
FASE_1 MINERAL (Star Pit) 257,609 257,609 257,609 257,609
FASE_1 DESMONTE (Star Pit) 192,361 192,361 192,361 192,361
FASE_2 MINERAL (Final Pit) 78,210 78,210 78,210 78,210
FASE_2 DESMONTE (Final Pit) 252,942 252,942 252,942 252,942
ETHEL_ MINERAL (Final Pit) 108,951 108,951 108,951 108,951
ETHEL_ DESMONTE (Final Pit) 246,687 246,687 246,687 246,687
LEY Au (g/t) 0.590 0.590 0.590 0.590
STRIPPING 1.556 1.556 1.556 1.556
AÑO 1

Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11

444,770 444,770 444,770 444,770 444,770 444,770 444,770
691,991 691,991 691,991 691,991 691,991 691,991 691,991
1,136,761 1,136,761 1,136,761 1,136,761 1,136,761 1,136,761 1,136,761
257,609 257,609 257,609 257,609 257,609 257,609 257,609
192,361 192,361 192,361 192,361 192,361 192,361 192,361
78,210 78,210 78,210 78,210 78,210 78,210 78,210
252,942 252,942 252,942 252,942 252,942 252,942 252,942
108,951 108,951 108,951 108,951 108,951 108,951 108,951
246,687 246,687 246,687 246,687 246,687 246,687 246,687
0.590 0.590 0.590 0.590 0.590 0.590 0.590
1.556 1.556 1.556 1.556 1.556 1.556 1.556
AÑO
TOTAL
AÑO 1
Mes 12 Mes 1 Mes 2 Mes 3 Mes 4 Mes 5

5,337,235
444,770 643,775 643,775 643,775 643,775 643,775
8,303,886
691,991 1,004,280 1,004,280 1,004,280 1,004,280 1,004,280
1,136,761 ### 1,648,055 1,648,055 1,648,055 1,648,055 1,648,055
3,091,306
257,609 126,157 126,157 126,157 126,157 126,157
2,308,326
192,361 99,668 99,668 99,668 99,668 99,668
78,210 938,520 240,133 240,133 240,133 240,133 240,133
3,035,305
252,942 661,858 661,858 661,858 661,858 661,858
1,307,409
108,951 277,485 277,485 277,485 277,485 277,485
2,960,255
246,687 242,755 242,755 242,755 242,755 242,755
0.590 0.590 0.560 0.560 0.560 0.560 0.560
1.556 1.556 1.560 1.560 1.560 1.560 1.560
AÑO 2

Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12

643,775 643,775 643,775 643,775 643,775 643,775 643,775
1,004,280 1,004,280 1,004,280 1,004,280 1,004,280 1,004,280 1,004,280
1,648,055 1,648,055 1,648,055 1,648,055 1,648,055 1,648,055 1,648,055
126,157 126,157 126,157 126,157 126,157 126,157 126,157
99,668 99,668 99,668 99,668 99,668 99,668 99,668
240,133 240,133 240,133 240,133 240,133 240,133 240,133
661,858 661,858 661,858 661,858 661,858 661,858 661,858
277,485 277,485 277,485 277,485 277,485 277,485 277,485
242,755 242,755 242,755 242,755 242,755 242,755 242,755
0.560 0.560 0.560 0.560 0.560 0.560 0.560
1.560 1.560 1.560 1.560 1.560 1.560 1.560
AÑO 3
TOTAL
AÑO 2
Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6

7,725,296 745,333 745,333 745,333 745,333 745,333 745,333
### 1,152,340 1,152,340 1,152,340 1,152,340 1,152,340 1,152,340
### 1,897,673 1,897,673 1,897,673 1,897,673 1,897,673 1,897,673
1,513,885 224,178 224,178 224,178 224,178 224,178 224,178
1,196,012 201,541 201,541 201,541 201,541 201,541 201,541
2,881,594 521,155 521,155 521,155 521,155 521,155 521,155
7,942,292 950,799 950,799 950,799 950,799 950,799 950,799
3,329,817
2,913,061
0.560 0.460 0.460 0.460 0.460 0.460 0.460
1.560 1.546 1.546 1.546 1.546 1.546 1.546
AÑO 3
TOTAL
AÑO 3
Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12

745,333 745,333 745,333 745,333 745,333 745,333 8,943,996
1,152,340 1,152,340 1,152,340 1,152,340 1,152,340 1,152,340 ###
1,897,673 1,897,673 1,897,673 1,897,673 1,897,673 1,897,673 ###
224,178 224,178 224,178 224,178 224,178 224,178 2,690,137
201,541 201,541 201,541 201,541 201,541 201,541 2,418,491
521,155 521,155 521,155 521,155 521,155 521,155 6,253,859
950,799 950,799 950,799 950,799 950,799 950,799 ###

0.460 0.460 0.460 0.460 0.460 0.460 0.460
1.546 1.546 1.546 1.546 1.546 1.546 1.546
AÑO 4

Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8

1,067,628 1,067,628 1,067,628 1,067,628 1,067,628 1,067,628 1,067,628 1,067,628
1,212,156 1,212,156 1,212,156 1,212,156 1,212,156 1,212,156 1,212,156 1,212,156
2,279,784 2,279,784 2,279,784 2,279,784 2,279,784 2,279,784 2,279,784 2,279,784
84,450 84,450 84,450 84,450 84,450 84,450 84,450 84,450
50,713 50,713 50,713 50,713 50,713 50,713 50,713 50,713
983,178 983,178 983,178 983,178 983,178 983,178 983,178 983,178
1,161,443 1,161,443 1,161,443 1,161,443 1,161,443 1,161,443 1,161,443 1,161,443

0.310 0.310 0.310 0.310 0.310 0.310 0.310 0.310
1.135 1.135 1.135 1.135 1.135 1.135 1.135 1.135
TOTAL
AÑO 4
Mes 9 Mes 10 Mes 11 Mes 12 Mes 1 Mes 2

1,067,628 1,067,628 1,067,628 1,067,628 ### 864,247 864,247
1,212,156 1,212,156 1,212,156 1,212,156 ### 1,110,241 1,110,241
2,279,784 2,279,784 2,279,784 2,279,784 ### 1,974,488 1,974,488
84,450 84,450 84,450 84,450 1,013,400
50,713 50,713 50,713 50,713 608,556
983,178 983,178 983,178 983,178 ### 864,247 864,247
1,161,443 1,161,443 1,161,443 1,161,443 ### 1,110,241 1,110,241

0.310 0.310 0.310 0.310 0.310 0.370 0.370
1.135 1.135 1.135 1.135 1.135 1.285 1.285
AÑO 5

Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9

864,247 864,247 864,247 864,247 864,247 864,247 864,247
1,110,241 1,110,241 1,110,241 1,110,241 1,110,241 1,110,241 1,110,241
1,974,488 1,974,488 1,974,488 1,974,488 1,974,488 1,974,488 1,974,488

864,247 864,247 864,247 864,247 864,247 864,247 864,247
1,110,241 1,110,241 1,110,241 1,110,241 1,110,241 1,110,241 1,110,241

0.370 0.370 0.370 0.370 0.370 0.370 0.370
1.285 1.285 1.285 1.285 1.285 1.285 1.285
TOTAL
AÑO 5
Mes 10 Mes 11 Mes 12 Mes 1 Mes 2 Mes 3

864,247 864,247 864,247 10,370,959 774,831 774,831 774,831
1,110,241 1,110,241 1,110,241 13,322,894 1,084,417 1,084,417 1,084,417
1,974,488 1,974,488 1,974,488 23,693,853 1,859,248 1,859,248 1,859,248

864,247 864,247 864,247 10,370,959 774,831 774,831 774,831
1,110,241 1,110,241 1,110,241 13,322,894 1,084,417 1,084,417 1,084,417

0.370 0.370 0.370 0.370 0.510 0.510 0.510
1.285 1.285 1.285 1.285 1.400 1.400 1.400
AÑO 6

Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10

774,831 774,831 774,831 774,831 774,831 774,831 774,831
1,084,417 1,084,417 1,084,417 1,084,417 1,084,417 1,084,417 1,084,417
1,859,248 1,859,248 1,859,248 1,859,248 1,859,248 1,859,248 1,859,248

774,831 774,831 774,831 774,831 774,831 774,831 774,831
1,084,417 1,084,417 1,084,417 1,084,417 1,084,417 1,084,417 1,084,417

0.510 0.510 0.510 0.510 0.510 0.510 0.510
1.400 1.400 1.400 1.400 1.400 1.400 1.400
A
TOTAL
AÑO 6
Mes 11 Mes 12 Mes 1 Mes 2 Mes 3 Mes 4

774,831 774,831 9,297,981 246,100 246,100 246,100 246,100
1,084,417 1,084,417 ### 49,589 49,589 49,589 49,589
1,859,248 1,859,248 ### 295,689 295,689 295,689 295,689

774,831 774,831 9,297,981 246,100 246,100 246,100 246,100
1,084,417 1,084,417 ### 49,589 49,589 49,589 49,589

0.510 0.510 0.510 0.460 0.460 0.460 0.460
1.400 1.400 1.400 0.201 0.201 0.201 0.201
AÑO 7

Mes 5 Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12

246,100 246,100 246,100 246,100 246,100 246,100 246,100 246,100
49,589 49,589 49,589 49,589 49,589 49,589 49,589 49,589
295,689 295,689 295,689 295,689 295,689 295,689 295,689 295,689

246,100 246,100 246,100 246,100 246,100 246,100 246,100 246,100
49,589 49,589 49,589 49,589 49,589 49,589 49,589 49,589

0.460 0.460 0.460 0.460 0.460 0.460 0.460 0.460
0.201 0.201 0.201 0.201 0.201 0.201 0.201 0.201
TOTAL TOTAL
AÑO 7 AÑOS

### 57,440,195
595,068 75,660,158
### ###

###
595,068

0.460 0.440
0.201 1.317