Monthly Report OPEX September 2018 Cerro Verde Mine Division

Monthly Report OPEX
September, 2018
SMCV
MINE DEPARTMENT - Cost Control
Cerro Verde, October 3rd, 2018

10/23/2014
file:///conversion/tmp/scratch/497029864.xlsx
Index
Executive Summary (Month) 1.0

Executive Summary (Quarter) 1.0.1
Panel Control 1.1
Summary Variances Cost 1.2
Variances Cost SMCV (District 1703) 1.2.1
Variances Cost Intercompany (District 0742) 1.2.2
Summary Variances Productions 1.3
Total Mine Cost by Dpto. 2.0
Haulage 2.1
Peak Shaving Status 2.1.1
Loading 2.2
Support Equipment 2.3
Drilling 2.4
Blasting 2.5
Eng, Shops, General 2.6
Cost No Statutory 2.7
Total Mine Cost by OCM. 3.0
Explosives 3.1
Fuel 3.2
Headcount 3.3
Tires 3.4
Major Kpi's 4.0
Index
Cerro Verde
Mine Division Monhly Report
September, 2018
Productions:
Total material mined less than 2Qup due to less utilization of trucks and more EFH.
* Costs:
District 1703 (SMCV):
Cost of the month ($000) 44,448
Cost per Ton Mined 1.719
Unit cost per material mined in September was 1.719 $/Tm against 2Q-Update 1.611 $/Tm (+6.8 %)
District 0742 (No Statutory):

All District (1703 & 0742):

Major Variances :
Increase's ($000):
Supplies Maintenance and Operations 2,248
Tires Haultruck 504
Decrease's ($000):
Diesel (911)
Outside services Maintenance (730)
Supplies Maintenance: Higuer Cost due to premature failures in Haul Trucks Caterpillar 793 and Cost Strategy Reductions
Tires Haultruck: Higuer Cost due to increase consumptions according to failures
Explanations Material Services Others

Rescheduled major components & Service in diferent fleet, due to condition and delay. $ -807 $ -1,225 $ -
Mine Support (Dozer D10@49, RTD@56), OH and components repair to 4Q18 $ -350 $ -1,225
Shovel 2800 (11), Components (TX Swing, Under) repair to 4Q18 $ -457
Cost Saving Iniciative $ 975 $ 228 $ -

Loader 992 (30), OH components Saving Cost $ -375
Cost Strategy Reductions Haulage $ 228
Cost Strategy Reductions Shovels $ 1,122 $ 228
Premature Failure major components & Service in diferent fleet, due to condition. $ 2,742 $ - $ -
Haul Truck Caterpillar (153,185,138), Engines premature failures $ 1,300
Shovel 4100 (19), Shovel Components (pulley, track shoes) premature failure $ 972
Shovel Hydraulic (14), Premature failures (Bucket Cylinder, others) $ 250
Haul Truck Caterpillar (121,143) a frame premature failures $ 220
Other Expenses $ -612 $ 240 $ -1,406

Core Credit deferral according to Peak Shaving Program $ 474
Haul Trucks Caterpillar, Increase labor external for repair components $ 240
Haul Truck Caterpillar, Engines Prices Update GSC $ 200
Drilling & Blasting, lower accessories consumption according to new grid design $ -160
Lower Rebate 3Q $ -180
Lower Rebate and Merchandising program update 2Q $ -946
Allocations, primarily due to lower medical services allocated $ -1,406
No Statutory $ -1,722
NS PTFI Trucks cost according to M. Curran's update plan $ -1,722
Highlights and Achievements
* Analysis no included Profitt Sharing

Index
Cerro Verde
Mine Division Quarter to Date Report
Q3, 2018
Productions:
Less material mined due to less utilization of trucks and more EFH. Stripping in SR7 was postponed.
* Costs:
District 1703 (SMCV):
Cost of the quarter ($000) 141,784
Unit cost per material mined for 3Q 2018 was 1.761 $/Tm against 2Q18-Update 1.661 $/Tm (+6.02 %)
District 0742 (No Statutory):

Cost of the quarter ($000) 11,594
All District (1703 & 0742):

Major Variances against 2018 Plan-Update:

Increase's ($000):
Supplies Maintenance 7,862
Outside services Operation 1,410
Outside services Maintenance 1,134
Decrease's ($000):
Diesel (3,234)
Others (4,302)
Supplies Maintenance: Higuer Cost due to several premature failures in Haul Trucks KOM, Caterpillar and Cost Strategy Reductions.
Outside services Maintenance: Cost Strategy Reduction.
Outside services Operation: Provision Upgrade 3 implementation from 4Q18 and Projects Open Pit Development
Explanations Material Services Others
Rescheduled major components & Service in diferent fleet, due to condition and delay. $ -6,448 $ -1,225 $ -
Loader 994 (25,26) & 992 (29,30), Misc Maint Supplies repair to Oct18 $ -2,276
Shovels 4100 (10,12,15), Major Components (Crowd, Hoist) repair to 4Q18 and 2019 $ -1,806
Shovels 2800 (11), Major Components (Propel, Crowd, Swing, TX Swing, Under) repair to 4Q18 and 2019 $ -1,766
Mine Support (Dozer D10@49, RTD@56), OH and components repair to 4Q18 $ -350 $ -1,225
Drills PV271, Components repair to 4Q18 $ -250
Cost Saving Iniciative $ 4,439 $ 1,814 $ -

Haul Truck's Strategy Reductions Cost $ 1,848
Shovel's Strategy Reductions Cost $ 3,366 $ 1,814
Shovel 2800 (6), Hoist Transmissions due to Prices Update $ -400
Loader 992 (30), OH components Saving Cost $ -375
Premature Failure major components & Service in diferent fleet, due to condition. $ 8,516 $ 409 $ -
Haul Truck CAT-KOM engines, wheels, brakes, axles $ 5,525 $ 409
Shovel 4100 (19), Shovel Components (pulley, track shoes) premature failure $ 972
Hydraulic Shovels (9,14) Components (Pumps, Cylinder Stick, Track Shoes) premature failures $ 965
Water Truck (41), Engines premature failures $ 505
Support Dozer (41,58,61), Track Shoes, Engines $ 339
Loader 994 (24), Chains Tires premature failure $ 210
Other Expenses $ 963 $ 1,546 $ -4,275

Provision Upgrade 3 implementation and recover on 4Q18 from 4Q18 $ 991
Pending credit from Ferreyros PeaK Shaving Program $ 937
Wheel motor Komatsu, GSC Cost Update $ 921
Mine Open Pit Development, Postes Pasacables Shov4100(21), Eng Culvert 3 $ 286
Engines Caterpillar, GSC Cost Update ($ 40.0K x 7 engines) $ 282
Mine Sight Renewal from Sep18/Oct18 $ 269
Haul Truck Caterpillar, Engines Prices Update GSC $ 200
Others, Switch Sala 67 change to Oct18 $ -90
Drilling & Blasting, lower accessories consumption according to new grid design $ -160
Lower Rebate 3Q $ -180
Lower Rebate and Merchandising program update 2Q $ -946
Allocations, primarily due to lower medical services allocated $ -4,275
No Statutory $ -213
NS PTFI Trucks cost according to M. Curran's update plan $ -213
Highlights and Achievements

Shovel 4100 (21) RTW.
* Analysis no included Profitt Sharing

Monthtly Dash Board Mine (1703) Index
September, 2018
Update to: 10/3/2018
$$ Cost
Cost Variances
Variances (Actual
(Actual vs
vs Forecast)
Forecast) $$ Monthly
Monthly Cost
Cost Trend
Trend
Variance's by Departament (QTD) YTD_2017 Blast: $0.20

Month Quarter to Date (Forecast vs Actual)
YTD_2017 (1703): $1.89
Tracking $ Cost per Ton (Mine) YTD_2017 Drill: $0.12 Tracking $ Cost per Ton Mined (Drilling & Blasting)
$155,000
Descriptions Actual Forecast Δ$ Δ% Actual Forecast Δ$ Δ% $2.40 30,000 $0.35
Cost by Departaments ($ 000) 664.8 252.8 774.7
$150,000 1,417.2 $2.20 $0.30
Drilling: 2,464 2,566 (102) -4.0% 7,555 8,330 (775) -9.3% 25,000
6,084.1
Blasting: 4,287 4,047 240 5.9% 12,528 12,275 253 2.1%
$2.00 $0.25
Loading: 7,695 6,069 1,626 26.8% 18,999 18,335 665 3.6% $145,000 20,000
Haulage: 21,722 20,872 850 4.1% 73,161 67,077 6,084 9.1% $1.80 $0.20
Support: 5,298 7,056 (1,758) -24.9% 18,498 20,386 (1,888) -9.3% $140,000 15,000
$1.60 $0.15
Maintenance: 898 748 150 20.1% 2,704 2,504 200 8.0%
141,814.0 10,000
Engineering: 2,113 3,148 (1,035) -32.9% 8,368 9,785 (1,417) -14.5% $135,000 138,692.1 $1.40 $0.10
Mine Profit Sharing
5,000
Total Cost ($ 000) 44,477 44,506 (28) -0.1% 141,814 138,692 3,122 2.3% $130,000 $1.20 $0.05
Descriptions
Haulage:
Loading:
Blasting:
Drilling:
Engineering:
Support:
Mine Profit ...
Month Quarter to Date $1.00 0 $-
1 2 3 4 5 6 7 8 9 10 11 12 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
Descriptions Actual Forecast Δ$ Δ% Actual Forecast Δ$ Δ%
Cost by Elements ($ 000) Variance's by Element (QTD) YTD_2017: $0.22 YTD_2017: $0.95
Labor (Forecast vs Actual) Tracking $ Cost per Ton Mined (Loading) Tracking $ Cost per Ton Mined (Haulage)
10,036 9,723 313 3.2% 29,397 29,103 294 1.0% $160,000 Reductions
Explosives 2,819 2,748 71 2.6% 8,144 8,266 (122) -1.5% 840.3 122.3 396.0 560.7 $0.45 $1.20
1,134.0 3,234.1
Diluent 54 5 49 988.8% 177 15 162 1093.8% $155,000 1,410.1
$0.40
Tires Haultruck 2,177 1,674 504 30.1% 6,057 5,216 840 16.1% $150,000 7,861.6 $1.00
Supplies Operation 4,086 4,623 (537) -11.6% 13,226 13,786 (561) -4.1% $0.35
$145,000
Liners 2 1 1 102.5% 10 2 8 426.6% $0.30 $0.80
Supplies Maintenance 10,312 7,527 2,785 37.0% 37,790 29,928 7,862 26.3% $140,000
$0.25
Outside services Operation 1,137 1,165 (27) -2.4% 5,136 3,726 1,410 37.8%
$135,000 $0.60
Outside services Maintenance 1,659 2,389 (730) -30.6% 5,300 4,166 1,134 27.2% 141,784.3 $0.20
138,688.8
Diesel 12,875 13,786 (911) -6.6% 38,296 41,530 (3,234) -7.8% $130,000
$0.15 $0.40
Electricity 193 333 (140) -42.0% 601 997 (396) -39.7% $125,000
Others (902) 532 (1,434) -269.8% (2,348) 1,953 (4,302) -220.2% $0.10
Mine Profit ...
Supplies Op...
Descriptions
Supplies Ma...
Outside serv...
Outside serv...
Tires Hault...
Explosives
Electricity
Others
Diesel
$0.20
Total Cost ($ 000) 44,448 44,505 (57) -0.1% 141,784 138,689 3,095 2.2% $0.05
$- $-
$$ Monthly
Monthly Cost
Cost Comparison
Comparison (Actual vs
vs Forecast)
Forecast) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
$ Actual $ Forecast $ Budget % Variances Fcst

2% 6% Tracking $ Cost per Ton Mined (Support) Tracking $ Cost per Ton Mined (Engineering & Maintenance)
$1.20
12% $0.40 $0.25
10%
$0.35
$1.00
$0.20
$0.30
$0.80 Drilling $0.25

Blasting $0.15
Loading
$0.20
Haulage
$0.60 18% Support
$0.15 $0.10
Maintenance
Mine EnginEFring
Others $0.10
$0.40 $0.05
$0.05
$0.20 $- $-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
51%
Major
Major &
& Critical
Critical KPI's
KPI's
$-
Drilling Blasting Loading Haulage Support Maintenance Mine EnginEFring
Tracking Avalibility & Utilization (Drilling PV271) Blasting Powder Factor

$$ Cost
Cost Variances
Variances YTD
YTD (Actual
(Actual vs
vs Budget)
Budget) and
and Estimation
Estimation End
End of
of Year
Year 2018
2018
0.50
95.0%
Variance's by Element YTD 2018 0.45
(Budget vs Actual)
($ 000) Delta (YTD Plan) Variances (Budget) $ 460,000 85.0% 0.40
Descriptions YTD Plan YTD Actual Forecast ETC. Target 2018 Amount % Amount % 1,725.7
0.35
$ 440,000 3,337.6 75.0%
4,599.1
Cost by Departaments 9,525.0 0.30
Drilling: 20,623 21,847 10,024 31,871 28,729 1,223 5.9% 3,142 10.9% 0.25
Kg/Tm
$ 420,000 25,797.5 65.0%
Blasting: 40,681 36,082 11,020 47,102 52,842 (4,599) -11.3% (5,739) -10.9% 0.20
$ 400,000 55.0% 0.15
Loading: 42,965 52,490 22,702 75,192 53,340 9,525 22.2% 21,853 41.0%
Haulage: 188,598 214,396 66,985 281,381 254,956 25,797 13.7% 26,425 10.4% 0.10
$ 380,000 45.0%
Support: 404,807.5 0.05
53,095 47,815 20,604 68,419 70,130 (5,280) -9.9% (1,711) -2.4%
Maintenance: $ 360,000 379,752.3 35.0% -
6,768 8,494 2,473 10,967 8,994 1,726 25.5% 1,973 21.9% 1 2 3 4 5 6 7 8 9 10 11 12 13 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018
Engineering: 27,021 23,684 10,062 33,745 35,604 (3,338) -12.4% (1,859) -5.2% $ 340,000
Maintenance:
Engineering:
Blasting:
Support:
Descriptions
Total Cost ($ 000)

Haulage:
Loading:
Mine Profit ...
379,752 404,808 143,870 548,677 504,594 25,055 6.6% 44,083 8.7% Tracking Avalibility & Utilization (Haulage Cat) EFH & Delta C
100.0% 39,000 10.00
Bars (Ft)
38,000 9.00
Variance's by Element YTD 2018 95.0%
(Budget vs Actual)
37,000 8.00
($ 000) Delta (YTD Plan) Variances (Budget) $ 460,000 36,000 7.00
90.0%
Descriptions YTD Plan YTD Actual *Forecast ETC. Target 2018 Amount % Amount %
Line Delta C (min)

3,673.0 921.5 684.4 707.3
4,919.9 35,000 6.00
Cost by Elements $ 440,000 4,513.1
5,549.2 85.0% 34,000 5.00
Labor 83,560 84,245 29,542 113,786 113,015 684 0.8% 772 0.7%
Explosives 33,000 4.00
28,505 23,585 7,365 30,950 36,799 (4,920) -17.3% (5,849) -15.9% $ 420,000 25,347.3
80.0%
Diluent 44 445 105 550 60 401 904.1% 490 817.4% 32,000 3.00
Tires Haultruck 14,009 18,522 5,762 24,285 19,150 4,513 32.2% 5,134 26.8% $ 400,000 31,000 2.00
75.0%
Supplies Operation 37,428 37,865 13,029 50,894 49,837 436 1.2% 1,057 2.1% 30,000 1.00
Supplies Maintenance 83,926 109,273 31,011 140,284 104,603 25,347 30.2% 35,681 34.1% $ 380,000
404,775.8
70.0% 29,000 -
Outside services Operation 10,146 13,819 4,459 18,278 13,472 3,673 36.2% 4,805 35.7% 1 2 3 4 5 6 7 8 9 10 11 12 13 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018
Outside services Maintenance 9,405 14,955 8,033 22,987 13,932 5,549 59.0% 9,055 65.0% $ 360,000 379,742.4
Diesel 104,988 105,910 41,894 147,804 143,352 922 0.9% 4,451 3.1%
Production
Production Trend
Trend
Electricity 2,604 1,897 1,074 2,970 3,664 (707) -27.2% (694) -18.9% $ 340,000
Tires Haultruck
Liners
Explosives
Supplies Mainten...
Descriptions
Others
Outside services...
Outside services ...
Electricity
Diesel
Labor
Others 5,121 (5,773) 1,593 (4,181) 6,690 (10,894) -212.7% (10,871) -162.5%
Tracking Productions & Estimate to Complete (000 tons) Tracking Productions & Estimate to Complete (000 tons)
Total Cost ($ 000) 379,742 404,776 143,866 548,642 504,581 25,033 6.6% 44,061 8.7% Moved Actual Moved Plan Moved Fcst Moved Actual Cum. Moved Plan Cum. Moved Fcst Cum. Mined Actual Mined Plan Mined Fcst Mined Actual Cum. Mined Fcst Cum.
35,000 400,000 35,000 350,000
Production
Production
350,000
30,000 30,000 300,000
Month Quarter to Date (000 dmt) Delta (YTD Plan) Variances (Budget)
Descriptions Descriptions
Actual Forecast Δ (QTY) Δ% Actual Forecast Δ (QTY) Δ% Target 2018 YTD Plan YTD Actual Forecast ETC. QTD % QTD % 300,000
Principal Activities (000 dmt) Principal Activities 25,000 25,000 250,000
Total Material Mined 25,858 27,623 (1,765) -6.4% 80,515 83,485 (2,970) -3.6% Total Material Mined 302,136 215,748 223,336 88,074 311,410 7,588 3.5% 9,274 3.1% 250,000
Bars Monthly Productions

Total Material Moved 28,238 29,439 (1,201) -4.1% 86,861 89,038 (2,176) -2.4% Total Material Moved 337,582 245,482 255,990 93,488 349,478 10,508 4.3% 11,897 3.5%
Line Cumulative Productions

20,000 20,000 200,000
Month Quarter to Date (000 dmt) Delta (YTD Plan) Variances (Budget) 200,000
Descriptions Descriptions
Actual Forecast Δ (QTY) Δ% Actual Forecast Δ$ Δ% Target 2018 YTD Plan YTD Actual Forecast ETC. QTD % QTD %
15,000 15,000 150,000
Blasted Material 27,183 25,302 1,881 7.4% 75,499 76,490 (990) -1.3% Blasted Material 275,719 199,378 212,352 78,081 290,433 12,975 6.5% 14,714 5.3%
150,000
Principal Destinations (000 dmt) Principal Destinations (000 dmt)
Concentrator 1 2,560 3,314 (754) -22.7% 8,913 9,826 (913) -9.3% Concentrator 1 34,784 25,706 20,929 9,029 29,958 (4,777) -18.6% (4,825) -13.9% 10,000 10,000 100,000
Concentrator 2 6,891 6,856 35 0.5% 21,378 21,812 (433) -2.0% Concentrator 2 74,422 53,528 55,138 22,620 77,758 1,609 3.0% 3,336 4.5% 100,000
Crushed Leach 696 502 193 38.5% 1,662 1,537 126 8.2% Crushed Leach 4,297 3,130 5,695 2,076 7,771 2,565 82.0% 3,474 80.9%
ROM 1,013 1,325 (311) -23.5% 3,514 3,289 225 6.9% ROM 16,765 11,405 11,490 4,091 15,581 85 0.7% (1,184) -7.1% 5,000 5,000 50,000
50,000
LT Stockpile 2,174 2,662 (488) -18.3% 7,173 5,663 1,510 26.7% LT Stockpile 25,307 18,261 24,181 3,769 27,950 5,921 32.4% 2,644 10.4%
Waste 12,524 12,964 (440) -3.4% 37,875 41,359 (3,485) -8.4% Waste 146,563 103,719 105,904 46,527 152,431 2,185 2.1% 5,868 4.0%
0 - 0 -
Grand Total 25,858 27,623 (1,765) -6.4% 80,515 83,485 (2,970) -3.6% Grand Total 302,136 215,748 223,336 88,112 311,449 7,588 3.5% 9,312 3.1% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Actualizar Datos
All District (1703 & 0742)
Cerro Verde Operating Report Cost $

Index Analysis Variance Actual vs Forecast
September, 2018
Variance's by Element (QTD) Update to September-2018
(Forecast vs Actual)
Reductions Increases
Month Quarter to Date $190,000
Cost by Elements ($ 000)
Labor 10,036 9,723 313 3.2% 29,397 29,103 294 1.0% $170,000 1,134.0 840.3 122.3 396.0 560.7
Explosives 2,819 2,748 71 2.6% 8,144 8,266 (122) -1.5% 1,410.1 3,234.1
7,648.5
Diluent 54 5 49 988.8% 177 15 162 1093.8%
Tires Haultruck 2,177 1,674 504 30.1% 6,057 5,216 840 16.1%
$150,000
Supplies Operation 4,086 4,623 (537) -11.6% 13,226 13,786 (561) -4.1%
Liners 2 1 1 102.5% 10 2 8 426.6%
Supplies Maintenance 12,849 11,785 1,063 9.0% 49,384 41,736 7,649 18.3%
$130,000
Outside services Maintenanc 1,659 2,389 (730) -30.6% 5,300 4,166 1,134 27.2%
Diesel 12,875 13,786 (911) -6.6% 38,296 41,530 (3,234) -7.8%
Electricity 193 333 (140) -42.0% 601 997 (396) -39.7% $110,000
Others (902) 532 (1,434) -269.8% (2,348) 1,953 (4,302) -220.2% 153,378.3
150,496.0
Total Cost ($ 000) 46,985 48,763 (1,778) -3.6% 153,378 150,496 2,882 1.9% $90,000
Major Variance Explains:

$70,000
$50,000
Descriptions
Others
Diesel
Explosives
Outside servi...
Outside servi...
Mine Profit Sh...
Supplies Oper...
Tires Haultruck
Electricity
Supplies Mai...
Analysis Variance Actual vs Forecast Variance's by Departament (QTD) Update to September-2018
September, 2018 (Forecast vs Actual)
$180,000
Month Quarter to Date
$160,000
Cost by Departaments ($ 000)
Drilling: 2,464 2,566 (102) -4.0% 7,555 8,330 (775) -9.3%
Blasting: 4,287 4,047 240 5.9% 12,528 12,275 253 2.1%
$140,000
Loading: 7,695 6,069 1,626 26.8% 18,999 18,335 665 3.6%
Haulage: 24,259 25,131 (871) -3.5% 84,755 78,884 5,871 7.4% $120,000
Support: 5,298 7,056 (1,758) -24.9% 18,498 20,386 (1,888) -9.3%
Maintenance: 898 748 150 20.1% 2,704 2,504 200 8.0% $100,000
Engineering: 2,113 3,148 (1,035) -32.9% 8,368 9,785 (1,417) -14.5%
Mine Profit Sharing
$80,000 153,408.1
Total Cost ($ 000) 47,015 48,765 (1,750) -3.6% 153,378 150,496 2,882 1.9% 150,499.3
Major Variance Explains: $60,000
$40,000
$20,000
5,871.0
$0 664.8 252.8 774.7 1,417.2
Engineering:
Descriptions
Haulage:
Blasting:
Drilling:
Support:
Mine Profit S...
Loading:
Analysis Variance Actual vs Budget Variance's by Element YTD 2018
September, 2018 (Budget vs Actual)
Acummulate
($ 000) Delta (YTD Plan) Variances (Budget) $500,000
Descriptions YTD Plan YTD Actual Forecast ETC. Target 2018 Amount % Amount %
Cost by Elements
921.5 684.4 707.3
Labor 83,560 84,245 29,542 113,786 113,015 684 0.8% 772 0.7% 3,673.0 4,919.9
$480,000 4,513.1
Explosives 28,505 23,585 7,365 30,950 36,799 (4,920) -17.3% (5,849) -15.9%
Tires Haultruck 5,549.2
14,009 18,522 5,762 24,285 19,150 4,513 32.2% 5,134 26.8%
Supplies Operation 37,428 37,865 13,029 50,894 49,837 436 1.2% 1,057 2.1%
Supplies Maintenance 120,810 147,847 40,944 188,791 141,850 27,037 22.4% 46,941 33.1% $460,000
27,037.2
Outside services Operation 10,146 13,819 4,459 18,278 13,472 3,673 36.2% 4,805 35.7%
Outside services Maintenanc 9,405 14,955 8,033 22,987 13,932 5,549 59.0% 9,055 65.0%
Diesel 104,988 105,910 41,894 147,804 143,352 922 0.9% 4,451 3.1%
$440,000
Electricity 2,604 1,897 1,074 2,970 3,664 (707) -27.2% (694) -18.9%
Others 5,121 (5,773) 1,593 (4,181) 6,690 (10,894) -212.7% (10,871) -162.5%
Total Cost ($ 000) 416,627 443,350 153,799 597,149 541,828 26,723 6.4% 55,321 10.2% $420,000
443,350.1
$400,000 416,626.8
$380,000
Descriptions
Liners
Explosives
Others
Diesel
Outside serv...
Supplies Ma...
Outside ser...
Tires Hault...
Labor
Electricity

Analysis Variance Actual vs Budget
September, 2018 Variance's by Departament Update to YTD, 2018
(Budget vs Actual)
($ 000) Delta (YTD Plan) Variances (Budget) Impact
Descriptions YTD Plan YTD Actual Forecast ETC. Target 2018 Amount % Amount % % $500,000
Cost by Departaments
Drilling: 20,623 21,847 10,024 31,871 28,729 1,223 5.9% 3,142 10.9% 5.7%
Blasting: $480,000 1,725.7 3,337.6
40,681 36,082 11,020 47,102 52,842 (4,599) -11.3% (5,739) -10.9% -10.4% 4,599.1
Loading: 42,965 52,490 22,702 75,192 53,340 9,525 22.2% 21,853 41.0% 39.5% 1,725.7
Haulage: 225,482 252,970 76,918 329,888 292,204 27,487 12.2% 37,685 12.9% 68.1%
Support: 53,095 47,815 20,604 68,419 70,130 (5,280) -9.9% (1,711) -2.4% $460,000
-3.1%
Maintenance: 6,768 8,494 2,473 10,967 8,994 1,726 25.5% 1,973 21.9% 3.6%
9,525.0
Engineering: 27,021 23,684 10,062 33,745 35,604 (3,338) -12.4% (1,859) -5.2% -3.4%
Total Cost ($ 000) 416,637 443,382 153,803 597,184 541,842 26,745 6.4% 55,343 10.2% $440,000
100.0%
27,487.3
$420,000
443,381.8
$400,000 416,636.7
$380,000
Haulage:
Loading:
Maintenance:
Engineering:
Blasting:
Descriptions
Mine Profit ...
Support:
Actualizar Datos
SMCV District 1703

Index Analysis Variance Actual vs Forecast Variance's by Element (QTD) Update to September-2018
September, 2018 (Forecast vs Actual)
$160,000
122.3 396.0
Descriptions Actual Forecast Δ$ Δ% Actual Forecast Δ$ Δ% 840.3 560.7
1,134.0
Cost by Elements ($ 000) 3,234.1
$155,000 1,410.1
Labor 10,036 9,723 313 3.2% 29,397 29,103 294 1.0%
Explosives 2,819 2,748 71 2.6% 8,144 8,266 (122) -1.5%
Diluent 54 5 49 988.8% 177 15 162 1093.8% 7,861.6
Tires Haultruck $150,000
2,177 1,674 504 30.1% 6,057 5,216 840 16.1%
Supplies Operation 4,086 4,623 (537) -11.6% 13,226 13,786 (561) -4.1%
Liners 2 1 1 102.5% 10 2 8 426.6%
Supplies Maintenance 10,312 7,527 2,785 37.0% 37,790 29,928 7,862 26.3%
$145,000
Outside services Maintenanc 1,659 2,389 (730) -30.6% 5,300 4,166 1,134 27.2%
Diesel 12,875 13,786 (911) -6.6% 38,296 41,530 (3,234) -7.8% $140,000
Electricity 193 333 (140) -42.0% 601 997 (396) -39.7%
Others (902) 532 (1,434) -269.8% (2,348) 1,953 (4,302) -220.2%
$135,000
Total Cost ($ 000) 44,448 44,505 (57) -0.1% 141,784 138,689 3,095 2.2% 141,784.3
138,688.8
$130,000
$125,000
Diesel
Others
Descriptions
Explosives
Supplies Main...
Outside servi...
Mine Profit Sh...

Tires Haultruck
Outside servic...
Electricity
Supplies Oper...
Analysis Variance Actual vs Forecast
September, 2018 Variance's by Departament (QTD) Update to September-2018
$155,000
Cost by Departaments ($ 000) 664.8 252.8 774.7
Drilling: 2,464 2,566 (102) -4.0% 7,555 8,330 (775) -9.3% $150,000 1,417.2
Blasting: 4,287 4,047 240 5.9% 12,528 12,275 253 2.1%
Loading: 7,695 6,069 1,626 26.8% 18,999 18,335 665 3.6% 6,084.1
Haulage: 21,722 20,872 850 4.1% 73,161 67,077 6,084 9.1%
Support: 5,298 7,056 (1,758) -24.9% 18,498 20,386 (1,888) -9.3% $145,000
Maintenance: 898 748 150 20.1% 2,704 2,504 200 8.0%
Engineering: 2,113 3,148 (1,035) -32.9% 8,368 9,785 (1,417) -14.5%
Mine Profit Sharing
$140,000
Total Cost ($ 000) 44,477 44,506 (28) -0.1% 141,814 138,692 3,122 2.3%

141,814.0
$135,000
138,692.1
$130,000
Haulage:
Support:
Descriptions
Loading:
Blasting:
Drilling:
Mine Profit ...
Engineering:
Analysis Variance Actual vs Budget Variance's by Element YTD 2018
September, 2018 (Budget vs Actual)
Reductions Increases Acummulate
($ 000) Delta (YTD Plan) Variances (Budget) $460,000
Descriptions YTD Plan YTD Actual *Forecast ETC. Target 2018 Amount % Amount %
Cost by Elements
Labor 707.3
83,560 84,245 29,542 113,786 113,015 684 0.8% 772 0.7% 921.5 4,919.9
3,673.0
Explosives 28,505 23,585 7,365 30,950 36,799 (4,920) -17.3% (5,849) -15.9% $440,000 4,513.1
Diluent 44 445 105 550 60 401 904.1% 490 817.4% 5,549.2
Tires Haultruck 14,009 18,522 5,762 24,285 19,150 4,513 32.2% 5,134 26.8%
Supplies Operation 37,428 37,865 13,029 50,894 49,837 436 1.2% 1,057 2.1% $420,000 25,347.3
Supplies Maintenance 83,926 109,273 31,011 140,284 104,603 25,347 30.2% 35,681 34.1%
Outside services Operation 10,146 13,819 4,459 18,278 13,472 3,673 36.2% 4,805 35.7%
Outside services Maintenanc 9,405 14,955 8,033 22,987 13,932 5,549 59.0% 9,055 65.0%
Diesel 104,988 105,910 41,894 147,804 143,352 922 0.9% 4,451 3.1% $400,000
Electricity 2,604 1,897 1,074 2,970 3,664 (707) -27.2% (694) -18.9%
Others 5,121 (5,773) 1,593 (4,181) 6,690 (10,894) -212.7% (10,871) -162.5%
$380,000
Total Cost ($ 000) 379,742 404,776 143,866 548,642 504,581 25,033 6.6% 44,061 8.7%
404,775.8
$360,000 379,742.4
$340,000
Descriptions
Diesel
Liners
Explosives
Outside serv...
Others
Tires Haultruck
Supplies Ma...
Outside serv...
Supplies Ope...
Electricity
Variance's by Element YTD 2018
September, 2018
(Budget vs Actual)
$460,000
($ 000) Delta (YTD Plan) Variances (Budget) Impact
Descriptions YTD Plan YTD Actual Forecast ETC. Target 2018 Amount % Amount % %
Cost by Departaments $440,000 1,725.7 3,337.6
9,525.0 4,599.1
Drilling: 20,623 21,847 10,024 31,871 28,729 1,223 5.9% 3,142 10.9% 7.1%
Blasting: 40,681 36,082 11,020 47,102 52,842 (4,599) -11.3% (5,739) -10.9% -13.0%
Loading: 42,965 52,490 22,702 75,192 53,340 9,525 22.2% 21,853 41.0% 49.6%
$420,000 25,797.5
Haulage: 188,598 214,396 66,985 281,381 254,956 25,797 13.7% 26,425 10.4% 59.9%
Support: 53,095 47,815 20,604 68,419 70,130 (5,280) -9.9% (1,711) -2.4% -3.9%
Maintenance: 6,768 8,494 2,473 10,967 8,994 1,726 25.5% 1,973 21.9% 4.5%
$400,000
Engineering: 27,021 23,684 10,062 33,745 35,604 (3,338) -12.4% (1,859) -5.2% -4.2%
Total Cost ($ 000) 379,752 404,808 143,870 548,677 504,594 25,055 6.6% 44,083 8.7% 100.0%
$380,000
404,807.5
4,429 $360,000 379,752.3
$340,000
Descriptions
Haulage:
Loading:
Maintenance:
Engineering:
Blasting:
Support:
Mine Profit S...
Actualizar Datos
Intercompany District 0742

September, 2018

Cost by Elements ($ 000)
Labor - - - 0.0% - - - 0.0%
Explosives - - - 0.0% - - - 0.0%
Diluent - - - 0.0% - - - 0.0%
Tires Haultruck - - - 0.0% - - - 0.0%
Supplies Operation - - - 0.0% - - - 0.0%
Liners - - - 0.0% - - - 0.0%
Supplies Maintenance 2,537 4,259 (1,722) -40.4% 11,594 11,807 (213) -1.8%
Outside services Operation - - - 0.0% - - - 0.0%
Outside services Maintenance - - - 0.0% - - - 0.0%
Diesel - - - 0.0% - - - 0.0%
Electricity - - - 0.0% - - - 0.0%
Others - - - 0.0% - - - 0.0%
Mine Profit Sharing
Total Cost ($ 000) 2,537 4,259 (1,722) -40.4% 11,594 11,807 (213) -1.8%

September, 2018

Cost by Departaments ($ 000)
Drilling: - - - 0.0% - - - 0.0%
Blasting: - - - 0.0% - - - 0.0%
Loading: - - - 0.0% - - - 0.0%
Haulage: 2,537 4,259 (1,722) -40.4% 11,594 11,807 (213) -1.8%
Support: - - - 0.0% - - - 0.0%
Maintenance: - - - 0.0% - - - 0.0%
Engineering: - - - 0.0% - - - 0.0%
Mine Profit Sharing
Total Cost ($ 000) 2,537 4,259 (1,722) -40.4% 11,594 11,807 (213) -1.8%

September, 2018
($ 000) Delta (YTD Plan) Variances (Budget)

Cost by Elements
Labor - - - - - - 0.0% - 0.0%
Explosives - - - - - - 0.0% - 0.0%
Tires Haultruck - - - - - - 0.0% - 0.0%
Supplies Operation - - - - - - 0.0% - 0.0%
Supplies Maintenance 36,884 38,574 9,933 48,507 37,248 1,690 4.6% 11,260 30.2%
Outside services Operation - - - - - - 0.0% - 0.0%
Outside services Maintenance - - - - - - 0.0% - 0.0%
Diesel - - - - - - 0.0% - 0.0%
Electricity - - - - - - 0.0% - 0.0%
Others - - - - - - 0.0% - 0.0%
Total Cost ($ 000) 36,884 38,574 9,933 48,507 37,248 1,690 4.6% 11,260 30.2%

September, 2018
($ 000) Delta (YTD Plan) Variances (Budget)

Cost by Departaments
Drilling: - - - - - - - - -
Blasting: - - - - - - - - -
Loading: - - - - - - - - -
Haulage: 36,884 38,574 9,933 48,507 37,248 1,690 4.6% 11,260 30.2%
Support: - - - - - - - - -
Maintenance: - - - - - - - - -
Engineering: - - - - - - - - -
Total Cost ($ 000) 36,884 38,574 9,933 48,507 37,248 1,690 4.6% 11,260 30.2%
-
Actualizar Datos Cerro Verde Operating Report Productions
Update to: September, 2018

Descriptions
Actual Forecast Δ (QTY) Δ% Actual Forecast Δ (QTY) Δ%
Principal Activities (000 dmt)
Total Material Mined 25,858 27,623 (1,765) -6.4% 80,515 83,485 (2,970) -3.6%
Total Material Moved 28,238 29,439 (1,201) -4.1% 86,861 89,038 (2,176) -2.4%
Cerro Verde Operating Report Productions

(000 dmt) Delta (YTD Plan) Variances (Budget)

Descriptions
Target 2018 YTD Plan YTD Actual Forecast ETC. QTD % QTD %
Principal Activities
Total Material Mined 302,136 215,748 223,336 88,074 311,410 7,588 3.5% 9,274 3.1%
Total Material Moved 337,582 245,482 255,990 93,488 349,478 10,508 4.3% 11,897 3.5%
Notes:
* Target (Total Year Plan Official)
Cerro Verde Operating Report Productions (Principal Destinations)


Descriptions
Actual Forecast Δ (QTY) Δ% Actual Forecast Δ$ Δ%
Blasted Material 27,183 25,302 1,881 7.4% 75,499 76,490 (990) -1.3%
Principal Destinations (000 dmt)
Concentrator 1 2,560 3,314 (754) -22.7% 8,913 9,826 (913) -9.3%
Concentrator 2 6,891 6,856 35 0.5% 21,378 21,812 (433) -2.0%
Crushed Leach 696 502 193 38.5% 1,662 1,537 126 8.2%
ROM 1,013 1,325 (311) -23.5% 3,514 3,289 225 6.9%
LT Stockpile 2,174 2,662 (488) -18.3% 7,173 5,663 1,510 26.7%
Waste 12,524 12,964 (440) -3.4% 37,875 41,359 (3,485) -8.4%
Grand Total 25,858 27,623 (1,765) -6.4% 80,515 83,485 (2,970) -3.6%
Cerro Verde Operating Report Productions


Descriptions
Blasted Material 275,719 199,378 212,352 78,081 290,433 12,975 6.5% 14,714 5.3% 25,995
Principal Destinations (000 dmt)
Concentrator 1 34,784 25,706 20,929 9,029 29,958 (4,777) -18.6% (4,825) -13.9% 3,563
Concentrator 2 74,422 53,528 55,138 22,620 77,758 1,609 3.0% 3,336 4.5% 7,915
Crushed Leach 4,297 3,130 5,695 2,076 7,771 2,565 82.0% 3,474 80.9% 652
ROM 16,765 11,405 11,490 4,091 15,581 85 0.7% (1,184) -7.1% 1,449
LT Stockpile 25,307 18,261 24,181 3,769 27,950 5,921 32.4% 2,644 10.4% 1,501
Waste 146,563 103,719 105,904 46,527 152,431 2,185 2.1% 5,868 4.0% 14,751
Grand Total 302,136 215,748 223,336 88,112 311,449 7,588 3.5% 9,312 3.1%
Tracking Productions & Estimate to Complete (000 tons)

35,000 400,000
350,000
30,000
300,000
25,000
250,000
20,000
200,000
15,000
150,000
10,000
100,000
5,000
50,000
0 -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Tracking Productions & Estimate to Complete (000 tons)

35,000 350,000
30,000 300,000
25,000 250,000
20,000 200,000
15,000 150,000
10,000 100,000
5,000 50,000
0 -
Tonnes (000)
35,000 6,000
30,000
5,000
25,000
4,000
Area( Mined & Moved)
20,000
Line Variances
3,000
15,000
2,000
10,000
1,000
5,000
0 0
Total Mine Cost Analysis (District 1703) Index
1.- Statistics
Month
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
Total Material Moved 28,920,952 26,186,176 28,227,368 28,696,803 28,583,978 28,513,832 29,123,967 29,499,179 28,238,188 255,990,443
Total Material Mined - 000's 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 223,336,197
2.- Cost $ by Elements
OCM FIN - all -
Data
Sort Finance 1 Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD Impact %
Suplies Maintenance ### ### 10,417,909 ### 16,282,879 $6,252,248 15,501,861 11,821,533 ### ### 26.8%
Diesel ### ### 11,366,909 ### 12,944,952 ### 13,113,149 12,307,687 ### ### 26.2%
Labor ### ### 8,790,656 ### 8,953,254 $8,706,161 10,136,058 9,380,383 ### ### 21.0%
Suplies Operation ### ### 3,920,385 $4,520,969 4,362,589 $4,316,461 5,182,913 3,955,835 $4,086,513 ### 9.4%
Explosives ### ### 2,195,504 $3,385,763 3,006,487 $2,794,142 2,886,897 2,437,727 $2,819,141 ### 5.8%
Tires Haultruck ### ### 1,893,841 $2,284,793 1,404,669 $2,361,503 2,062,586 1,816,757 $2,177,355 ### 4.6%
Outside Svcs Maintenance ### $778,846.6 1,773,349 $1,826,847 2,563,266 $1,469,590 1,678,763 1,962,505 $1,658,768 ### 3.7%
Outside Svcs Operation ### ### 1,521,724 $1,224,803 1,779,430 $1,405,649 1,165,339 2,833,485 $1,137,252 ### 3.4%
Electricity $229,662.4 $214,441.1 192,926 $ 227,439 219,584 $ 211,930 206,012 201,520 $ 193,117 $ 1,896,632 0.5%
Diluent $ 37,545.7 $ 46,242.5 49,547 $ 46,833 50,832 $ 35,951 63,359 58,432 $ 53,433 $ 442,175 0.1%
Liners $ 1,397.4 $ 3,138.8 5,198 $ 4,060 402 $ 10,235 6,123 1,796 $ 1,677 $ 34,027 0.0%
Reagents $ 1,438.9 $ 80.0 289 $ 80 0 $ 56 16 309 $ 29,443 $ 31,712 0.0%
Profit Sharing $ - $ - - $ - - $ - - - $ - $ - 0.0%
Other ### ### (537,204) $ -898,235 (729,399) $ -441,577 (706,331) (739,630) $ -902,459 $-5,775,104 -1.4%
Total Result ### ### 41,591,033 ### 50,838,945 ### 51,296,745 46,038,340 ### ### 100.0%
2.- Cost $ by Elements per tons
Values
OCM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 YTD_2017 Variances
Suplies Maintenance $ 0.52 $ 0.54 $ 0.45 $ 0.59 $ 0.65 $ 0.24 $ 0.56 $ 0.44 $ 0.40 $ - $ - $ - $ 0.49 $ 0.42 $ 0.07
Diesel $ 0.47 $ 0.48 $ 0.49 $ 0.41 $ 0.52 $ 0.47 $ 0.48 $ 0.45 $ 0.50 $ - $ - $ - $ 0.47 $ 0.48 $ -0.01
Labor $ 0.37 $ 0.42 $ 0.38 $ 0.46 $ 0.36 $ 0.34 $ 0.37 $ 0.35 $ 0.39 $ - $ - $ - $ 0.38 $ 0.48 $ -0.10
Suplies Operation $ 0.16 $ 0.18 $ 0.17 $ 0.18 $ 0.17 $ 0.17 $ 0.19 $ 0.15 $ 0.16 $ - $ - $ - $ 0.17 $ 0.20 $ -0.03
Explosives $ 0.08 $ 0.10 $ 0.10 $ 0.14 $ 0.12 $ 0.11 $ 0.10 $ 0.09 $ 0.11 $ - $ - $ - $ 0.11 $ 0.09 $ 0.02
Tires Haultruck $ 0.11 $ 0.09 $ 0.08 $ 0.09 $ 0.06 $ 0.09 $ 0.07 $ 0.07 $ 0.08 $ - $ - $ - $ 0.08 $ 0.13 $ -0.04
Outside Svcs Maintenance $ 0.05 $ 0.04 $ 0.08 $ 0.07 $ 0.10 $ 0.06 $ 0.06 $ 0.07 $ 0.06 $ - $ - $ - $ 0.07 $ 0.06 $ 0.00
Outside Svcs Operation $ 0.06 $ 0.06 $ 0.07 $ 0.05 $ 0.07 $ 0.06 $ 0.04 $ 0.10 $ 0.04 $ - $ - $ - $ 0.06 $ 0.06 $ -0.00
Electricity $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01 $ 0.01 $ -0.00
Diluent $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 0.00 $ 0.00
Liners $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 0.00 $ 0.00
Reagents $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 0.00 $ 0.00
Profit Sharing $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Other $ -0.02 $ -0.01 $ -0.02 $ -0.04 $ -0.03 $ -0.02 $ -0.03 $ -0.03 $ -0.03 $ - $ - $ - $ -0.03 $ -0.04 $ 0.01
Grand Total $ 1.816 $ 1.910 $ 1.804 $ 1.969 $ 2.031 $ 1.533 $ 1.86 $ 1.70 $ 1.72 $ - $ - $ - $ 1.813 $ 1.89 $ -0.07
3.- Cost $ by Dpt.
OCM FIN - multiple -
Data
CtrDesc4 Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD Impact %
Haulage ### ### 21,542,186 ### 27,673,588 ### 28,023,618 23,415,394 ### ### 53.0%
Loading ### ### 5,210,328 $5,153,353 6,602,781 $5,975,539 5,994,009 5,311,949 $7,694,546 ### 13.0%
Support ### ### 5,198,332 $5,171,513 5,521,272 $3,908,051 6,569,715 6,479,087 $5,250,774 ### 11.7%
Blasting ### ### 3,529,417 $4,908,530 4,346,944 $4,258,746 4,415,704 3,829,479 $4,298,663 ### 8.9%
Mine Engineering ### ### 2,720,477 $2,598,198 2,878,597 $2,241,068 2,576,760 3,677,990 $2,112,649 ### 5.9%
Drilling ### ### 2,328,772 $2,611,369 2,821,538 $2,405,169 2,724,017 2,361,869 $2,452,987 ### 5.4%
Maintenance $834,590.6 $696,024.2 1,061,521 $1,322,009 977,180 $1,034,215 992,658 962,571 $ 945,488 $ 8,826,257 2.2%
Mine Bulk Earthwork $ 2,025.6 $ -0.0 0 $ -14,254 17,046 $ -4,818 264 0 $ -0 $ 264 0.0%
Total Result ### ### 41,591,033 ### 50,838,945 ### 51,296,745 46,038,340 ### ### 100.0%
3.- Cost $ per (Tons) Actual

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ 16
Values $ 15 $ 16
OCM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 $ 15 $ 16
Drilling $ 0.09 $ 0.09 $ 0.10 $ 0.11 $ 0.11 $ 0.09 $ 0.10 $ 0.09 $ 0.09 $ - $ - $ - $ 0.10 $ 15 $ 16
Blasting $ 0.14 $ 0.16 $ 0.15 $ 0.20 $ 0.17 $ 0.17 $ 0.16 $ 0.14 $ 0.17 $ - $ - $ - $ 0.16 $ 15 $ 16
Loading $ 0.22 $ 0.25 $ 0.23 $ 0.21 $ 0.26 $ 0.23 $ 0.22 $ 0.20 $ 0.30 $ - $ - $ - $ 0.24 $ 15 $ 16
Haulage $ 1.00 $ 1.07 $ 0.93 $ 1.08 $ 1.11 $ 0.76 $ 1.02 $ 0.86 $ 0.84 $ - $ - $ - $ 0.96 $ 15 $ 16
Support $ 0.22 $ 0.20 $ 0.23 $ 0.21 $ 0.22 $ 0.15 $ 0.24 $ 0.24 $ 0.20 $ - $ - $ - $ 0.21 $ 15 $ 16
Maintenance $ 0.04 $ 0.03 $ 0.05 $ 0.05 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ - $ - $ - $ 0.04 $ 15 $ 16
Mine EnginEFring $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15 $ 16
Others $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15 $ 16
$ 15 $ 16
Parcial (1703) $ 1.82 $ 1.794 $ 1.686 $ 1.864 $ 1.915 $ 1.446 $ 1.767 $ 1.56 $ 1.64 $ - $ - $ - $ 1.707 $ 15 $ 16
Sur Plus (0742) $ 0.08 $ 0.18 $ 0.26 $ 0.11 $ 0.26 $ 0.25 $ 0.12 $ 0.21 $ 0.10 $ 0.17
Grand Total $ 1.90 $ 1.98 $ 1.94 $ 1.97 $ 2.17 $ 1.69 $ 1.89 $ 1.78 $ 1.74 $ - $ - $ - $ 1.88
Budget $ 2.04 $ 2.11 $ 2.18 $ 1.89 $ 1.66 $ 1.80 $ 1.49 $ 1.45 $ 1.55 $ 1.47 $ 1.38 $ 1.48 $ 1.76 $ 15 $ 16
Variance $ $ -0.22 $ -0.32 $ -0.49 $ -0.03 $ 0.26 $ -0.35 $ 0.28 $ 0.11 $ 0.09 $ -1.47 $ -1.38 $ -1.48 $ -0.05 $ 15 $ 16
Variance % -11.0% -14.9% -22.5% -1.4% 15.4% -19.5% 18.8% 7.8% 5.9% -100.0% -100.0% -100.0% -3.0% $ 15 $ 16
$ 15 $ 16
3.- Cost $ per (Tons) Budget
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
Drilling $ 0.12 $ 0.12 $ 0.12 $ 0.10 $ 0.09 $ 0.08 $ 0.08 $ 0.08 $ 0.08 $ 0.08 $ 0.08 $ 0.12 $ 0.10
Blasting $ 0.20 $ 0.22 $ 0.20 $ 0.18 $ 0.18 $ 0.19 $ 0.18 $ 0.18 $ 0.18 $ 0.14 $ 0.14 $ 0.14 $ 0.19
Loading $ 0.31 $ 0.28 $ 0.26 $ 0.20 $ 0.11 $ 0.25 $ 0.14 $ 0.10 $ 0.21 $ 0.11 $ 0.08 $ 0.17 $ 0.20
Haulage $ 0.95 $ 1.01 $ 1.04 $ 0.96 $ 0.86 $ 0.90 $ 0.76 $ 0.76 $ 0.75 $ 0.81 $ 0.75 $ 0.74 $ 0.87
Support $ 0.28 $ 0.27 $ 0.38 $ 0.27 $ 0.27 $ 0.22 $ 0.19 $ 0.20 $ 0.19 $ 0.20 $ 0.21 $ 0.18 $ 0.25
Maintenance $ 0.04 $ 0.04 $ 0.04 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03
Mine EnginEFring $ 0.15 $ 0.17 $ 0.14 $ 0.14 $ 0.11 $ 0.13 $ 0.11 $ 0.10 $ 0.11 $ 0.11 $ 0.10 $ 0.09 $ 0.13
Grand Total $ 2.04 $ 2.11 $ 2.18 $ 1.89 $ 1.66 $ 1.80 $ 1.49 $ 1.45 $ 1.55 $ 1.47 $ 1.38 $ 1.48 $ 1.76
4.- Cost $ per (Tons) Variances COB vs Actual
Values
Drilling -20.2% -27.7% -14.5% 2.8% 26.8% 11.6% 18.8% 6.7% 20.6% 2.2%
Blasting -32.4% -27.3% -25.0% 8.0% -5.6% -10.0% -10.4% -20.8% -7.0% -14.2%
Loading -26.9% -12.0% -12.2% 4.3% 134.7% -5.2% 52.4% 90.3% 41.4% 18.0%
Haulage 5.0% 6.0% -10.2% 12.5% 28.6% -15.7% 33.4% 14.2% 11.6% 9.8%
Support -19.3% -26.9% -40.2% -21.6% -18.9% -31.8% 28.7% 18.8% 4.3% -13.6%
Maintenance -3.8% -24.2% 26.9% 71.5% 35.1% 27.7% 27.9% 38.3% 38.0% 26.0%
Mine EnginEFring -100.0%
Grand Total -11.0% -14.9% -22.5% -1.4% 15.4% -19.5% 18.8% 7.8% 5.9% -100.0% -100.0% -100.0% -3.0%
2.0
5.- Cost $ per (Tons) Fcst.
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Drilling $ 0.12 $ 0.12 $ 0.12 $ 0.11 $ 0.10 $ 0.10 $ 0.10 $ 0.11 $ 0.09 $ 0.09 $ 0.14 $ 0.08 $ 0.10
Blasting $ 0.20 $ 0.22 $ 0.20 $ 0.18 $ 0.18 $ 0.17 $ 0.15 $ 0.15 $ 0.15 $ 0.13 $ 0.12 $ 0.12 $ 0.16
Loading $ 0.31 $ 0.28 $ 0.26 $ 0.30 $ 0.19 $ 0.27 $ 0.28 $ 0.16 $ 0.22 $ 0.08 $ 0.09 $ 0.17 $ 0.24
Haulage $ 0.95 $ 1.01 $ 1.04 $ 1.04 $ 0.89 $ 0.87 $ 0.79 $ 0.86 $ 0.76 $ 0.78 $ 0.77 $ 0.66 $ 0.96
Support $ 0.28 $ 0.27 $ 0.38 $ 0.28 $ 0.30 $ 0.28 $ 0.27 $ 0.21 $ 0.26 $ 0.22 $ 0.23 $ 0.22 $ 0.21
Maintenance $ 0.04 $ 0.04 $ 0.04 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.04
Mine EnginEFring $ 0.15 $ 0.17 $ 0.14 $ 0.17 $ 0.15 $ 0.13 $ 0.12 $ 0.12 $ 0.11 $ 0.11 $ 0.10 $ 0.09 $ 0.11
Grand Total $ 2.04 $ 2.11 $ 2.18 $ 2.11 $ 1.84 $ 1.85 $ 1.73 $ 1.64 $ 1.61 $ 1.443 $ 1.48 $ 1.37 $ 1.81
6.- Cost $ per (Tons) Variance %
Values
Drilling -20.2% -27.7% -14.5% -4.9% 7.6% -2.9% -1.3% -17.9% 2.1% -100.0% -100.0% -100.0% -0.2%
Blasting -32.4% -27.3% -25.0% 8.9% -1.8% -1.4% 7.8% -3.2% 13.5% -100.0% -100.0% -100.0% 0.1%
Loading -26.9% -12.0% -12.2% -29.7% 36.3% -12.1% -21.4% 19.8% 35.4% -100.0% -100.0% -100.0% 0.0%
Haulage 5.0% 6.0% -10.2% 4.5% 24.4% -13.3% 28.0% 0.6% 11.2% -100.0% -100.0% -100.0% 0.0%
Support -19.3% -26.9% -40.2% -24.6% -25.5% -45.9% -11.4% 14.5% -20.5% -100.0% -100.0% -100.0% -0.7%
Maintenance -3.8% -24.2% 26.9% 56.7% 30.3% 31.4% 25.2% 4.3% 35.0% -100.0% -100.0% -100.0% 3.9%
Mine EnginEFring -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
Grand Total -11.0% -14.9% -22.5% -11.7% 4.3% -22.0% 1.9% -4.6% 6.8% -100.0% -100.0% -100.0% 0.0%
Tracking Cost by Dpto. Impact % by Dpto.

$1.20
2% 6%
12%
$1.00 10%
$0.80
Drilling
Blasting
Loading
$0.60 Haulage
Support
18% Maintenance
Mine EnginEFring
$0.40 Others
$0.20
$- 51%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
Drilling Blasting Loading Haulage

Support Maintenance Mine EnginEFring
Comparison Cost Tracking $ Cost per Ton

$ Actual $ Forecast $ Budget $2.50
$0.90
$0.84
$0.80 $2.00 $1.864 $1.915

$0.76$0.75 $1.816 $1.794 $1.767
$1.686 $1.707
$0.70 $1.638
$1.564
$1.446
$0.60 $1.50
$0.50
$0.40 $1.00
$0.30
$0.30 $0.26
$0.22 $0.21 $0.20
$0.18 $0.19 $0.50
$0.20 $0.17
$0.15
$0.11$0.11
$0.09
$0.10
$0.03$0.03 $0.04 $- $- $-
$- $-
$-
Drilling Blasting Loading Haulage Support Maintenance Mine EnginEFring Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
Tracking Cost by Dpto. Impact % by Elements.

$2.50 0% 0% 0% 0% 2%
6%
4%
$2.00 25%
4%
5%
$1.50
8%
$1.00
$0.50
26%
20%
$-
Suplies Maintenance Diesel Labor Suplies Operation

Explosives Tires Haultruck Outside Svcs Maintenance Outside Svcs Operation Suplies Maintenance Diesel Labor Suplies Operation Explosives
Electricity Diluent Liners Reagents Tires Haultruck Outside Svcs Maintenance Outside Svcs Operation Electricity Diluent
Profit Sharing Other Liners Reagents Profit Sharing Other
2.0
Haulage Index
EFH & Delta C

1.- Statistics
39,000 10.00
Bars (Ft)
Haulage (All) 38,000 9.00
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 37,000 8.00
Total Tons Mined 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 223,336,197
Average Operating Trucks 114 114 115 116 117 119 120 122 124 118.2
36,000 7.00
Operating Hours 61,400 55,565 62,868 62,642 66,780 63,058 65,370 66,597 64,734 569,013.3 35,000 6.00
Line Delta C (min)

Haulage Distance (ft) 14,248 14,681 15,319 15,695 16,204 15,025 14,551 15,124 15,900 15,201.9
34,000 5.00
Positive Vertical Distance (ft) 608 613 662 632 676 661 714 702 726 668.6
Negative Vertical Distance (ft) 92 98 106 116 113 95 57 80 67 90.7 33,000 4.00
Equivalent Flat Haul (ft) 32,105 32,760 34,771 34,558 36,228 34,303 34,664 35,214 36,540 34,632.1 32,000 3.00
Equivalent Flat Haul (Miles) 6.1 6.2 6.6 6.5 6.9 6.5 6.6 6.7 6.9 6.6
31,000 2.00
Delta C 6.60 6.14 6.83 6.56 7.48 7.03 6.99 6.87 6.93 6.83
%Availablity 87.1% 88.6% 87.6% 88.4% 89.5% 88.5% 88.5% 89.1% 88.3% 88.42% 30,000 1.00
%Utilization 83.2% 81.8% 83.8% 84.5% 84.0% 83.1% 82.7% 83.1% 82.4% 83.18% 29,000 -
%Asset Efficiency 72.5% 72.5% 73.5% 74.7% 75.1% 73.5% 73.2% 74.1% 72.8% 73.54%
n b h il ay ne ly g . t. v. c. 8
Ja Fe rc pr Ju Au pt Oc De 01
No
Productivity by Hrs. 382 381 367 392 375 405 422 407 399 392
a A M Ju Se 2
M D_
Gallons Fuel 3,111,153 2,772,116 2,941,912 3,194,042 3,492,196 3,037,752 3,431,244 3,273,874 3,376,590 28,630,880
YT
2.- Cost $

Impact % by Element's 2017
Data
2% 2% 0% 0% 0%
OCM Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD
Diesel $8,664,110.9 $7,870,311.6 9,293,935 $ 7,569,772 10,080,274 $ 9,359,858 10,308,251 9,720,851 $ 10,170,627 ### $ - 8% Diesel
Maintenance Supplies $7,579,876.7 $8,255,193.4 5,426,832 $ 10,826,293 11,196,001 $ 2,589,237 10,191,036 6,818,295 $ 3,677,241 ### $ - Maintenance Supplies
Labor $3,673,416.8 $3,813,437.9 3,739,334 $ 4,771,487 3,812,356 $ 3,761,503 4,306,446 4,053,836 $ 4,314,265 ### $ - Labor
Tires
Tires $2,462,524.0 $1,780,538.4 1,599,052 $ 2,018,484 1,219,217 $ 2,206,472 1,666,857 1,683,405 $ 1,975,059 ### $ - 39%
Maintenance Outside Services
Maintenance Outside Services $ 366,451.9 $ 321,739.6 771,521 $ 806,836 527,536 $ 603,455 696,895 473,859 $ 666,604 $ 5,234,898 $ - 17%
Allocations
Allocations $ 493,547.9 $ 474,259.2 462,509 $ 488,047 517,334 $ 516,675 543,744 506,634 $ 514,641 $ 4,517,392 $ -
Operating Outside Services
Operating Outside Services $ 46,814.5 $ 36,347.3 154,760 $ 77,606 193,209 $ 31,072 95,401 93,740 $ 252,035 $ 980,984 $ - Operating Supplies
Operating Supplies $ 71,791.2 $ 87,857.6 66,346 $ 61,892 79,928 $ 69,218 266,602 66,092 $ 165,747 $ 935,474 $ - Other
Other $ 24,673.8 $ 31,692.2 27,897 $ 13,313 47,732 $ 187,850 (51,613) (1,319) $ -13,939 $ 266,287 $ -
Total Result ### ### 21,542,186 $ 26,633,729 27,673,588 $ 19,325,342 28,023,618 23,415,394 $ 21,722,280 ###
3.- Cost $ per (Hours) 31%

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2018 Tracking $ Cost
Diesel $ 141.11 $ 141.64 $ 147.83 $ 120.84 $ 150.95 $ 148.43 $ 157.69 $ 145.97 $ 157.11 $ - $ - $ - $ 145.93
Maintenance Supplies $ 123.45 $ 148.57 $ 86.32 $ 172.83 $ 167.65 $ 41.06 $ 155.90 $ 102.38 $ 56.81 $ - $ - $ - $ 116.97 $500.00
Labor $ 59.83 $ 68.63 $ 59.48 $ 76.17 $ 57.09 $ 59.65 $ 65.88 $ 60.87 $ 66.65 $ - $ - $ - $ 63.70
Tires $ 40.11 $ 32.04 $ 25.43 $ 32.22 $ 18.26 $ 34.99 $ 25.50 $ 25.28 $ 30.51 $ - $ - $ - $ 29.19
$400.00
Maintenance Outside Services $ 5.97 $ 5.79 $ 12.27 $ 12.88 $ 7.90 $ 9.57 $ 10.66 $ 7.12 $ 10.30 $ - $ - $ - $ 9.20 $300.00
Allocations $ 8.04 $ 8.54 $ 7.36 $ 7.79 $ 7.75 $ 8.19 $ 8.32 $ 7.61 $ 7.95 $ - $ - $ - $ 7.94
Operating Outside Services $ 0.76 $ 0.65 $ 2.46 $ 1.24 $ 2.89 $ 0.49 $ 1.46 $ 1.41 $ 3.89 $ - $ - $ - $ 1.72 $200.00
Operating Supplies $ 1.17 $ 1.58 $ 1.06 $ 0.99 $ 1.20 $ 1.10 $ 4.08 $ 0.99 $ 2.56 $ - $ - $ - $ 1.64
Other $ 0.40 $ 0.57 $ 0.44 $ 0.21 $ 0.71 $ 2.98 $ -0.79 $ -0.02 $ -0.22 $ - $ - $ - $ 0.47
$100.00
Grand Total $ 380.83 $ 408.02 $ 342.66 $ 425.18 $ 414.40 $ 306.47 $ 428.70 $ 351.60 $ 335.56 $ - $ - $ - $ 376.78 $-
4.- Cost $ per (Tons)
$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ 16
Values $ 15 $ 16
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD $ 15 $ 16
Tracking $ Cost
Diesel $ 0.37 $ 0.37 $ 0.40 $ 0.31 $ 0.40 $ 0.37 $ 0.37 $ 0.36 $ 0.39 $ - $ - $ - $ 0.37 $ 15 $ 16
$1.20
Maintenance Supplies $ 0.32 $ 0.39 $ 0.24 $ 0.44 $ 0.45 $ 0.10 $ 0.37 $ 0.25 $ 0.14 $ - $ - $ - $ 0.30 $ 15 $ 16
Labor $ 0.16 $ 0.18 $ 0.16 $ 0.19 $ 0.15 $ 0.15 $ 0.16 $ 0.15 $ 0.17 $ - $ - $ - $ 0.16 $
$1.00
15 $ 16
Tires $ 0.10 $ 0.08 $ 0.07 $ 0.08 $ 0.05 $ 0.09 $ 0.06 $ 0.06 $ 0.08 $ - $ - $ - $ 0.07 $ $0.80
15 $ 16
Maintenance Outside Services $ 0.02 $ 0.02 $ 0.03 $ 0.03 $ 0.02 $ 0.02 $ 0.03 $ 0.02 $ 0.03 $ - $ - $ - $ 0.02 $ $0.60
15 $ 16
Allocations $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ - $ - $ - $ 0.02 $ 15 $ 16
Operating Outside Services $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ - $ - $ - $ 0.00 $
$0.40
15 $ 16
Operating Supplies $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.01 $ - $ - $ - $ 0.00 $ $0.20
15 $ 16
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ -0.00 $ -0.00 $ -0.00 $ - $ - $ - $ 0.00 $ 15 $-
$ 16
Grand Total $ 1.00 $ 1.07 $ 0.93 $ 1.08 $ 1.11 $ 0.76 $ 1.02 $ 0.86 $ 0.84 $ - $ - $ - $ 0.96 $ 15 $ Jan16 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
$ 15 $ 16
5.- Cost $ per (Tons/ EFH mile)

Tracking $ Cost
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD
$0.20
Diesel $ 0.06 $ 0.06 $ 0.06 $ 0.05 $ 0.06 $ 0.06 $ 0.06 $ 0.05 $ 0.06 $ - $ - $ - $ 0.06
Labor $ 0.03 $ 0.03 $ 0.02 $ 0.03 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ - $ - $ - $ 0.02
Tires $ 0.02 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
$0.10
Maintenance Outside Services $ 0.00 $ 0.00 $ 0.01 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Allocations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -0.00 $ -0.00 $ -0.00 $ - $ - $ - $ 0.00 $-
Grand Total $ 0.16 $ 0.17 $ 0.14 $ 0.17 $ 0.16 $ 0.12 $ 0.15 $ 0.13 $ 0.12 $ - $ - $ - $ 0.15 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
2.1
Haulage 789
1.- Statistics
EFH & Delta C
Bars (Miles)
9.00 20.00
Haulage (789) 8.00
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 15.00
Tons Moved 110,802 103,899 17,523 3,894 - 7,965 68,676 177 3,540 316,476 7.00
Average Operating Trucks 5 5.0 5.0 5.0 - 5.0 5.0 5.0 5.0 5.0 10.00
Operating Hours 255 185 59 64 - 26 123 12 9 732.8
6.00
Haulage Distance (ft) 5,897 10,293 20,033 36,256 - 22,919 7,664 45,081 10,738 17,653.5 5.00 5.00
Line Delta C (min)

Equivalent Flat Haul (ft) 5,897 10,293 20,033 36,256 - 22,919 7,664 45,081 10,738 17,653.5
Equivalent Flat Haul (miles) 1.12 1.95 3.79 6.87 - 4.34 1.45 8.54 2.03 3.34 4.00 -
Delta C 1.74 (1.53) 7.90 18.04 - (3.38) (0.20) 6.87 (8.76) 2.3
3.00
%Availablity 99.1% 98.5% 99.3% 98.5% - 99.7% 98.9% 100.0% 99.4% 99.3% (5.00)
%Utilization 6.9% 5.6% 1.6% 1.8% - 0.7% 3.3% 0.3% 0.3% 2.3% 2.00
%Asset Efficiency 6.9% 5.5% 1.6% 1.8% - 0.7% 3.3% 0.3% 0.3% 2.3% (10.00)
Productivity by Hrs. 434 561 295 61 - 308 560 15 388 432 1.00
Gallons Fuel 31,295 29,487 28,251 33,010 - 5,594 7,134 7,260 9,737 151,769
- (15.00)
ar pr l t c 18
2.- Cost $
J an Fe
b
A ay Ju
n Ju A ug Se
p
Oc No
v
De 0
M M
D _2
OCM FIN Caterpillar 789
YT
Data
Labor $ 394,982.1 $ 341,083.9 329,331 $ 421,937 325,599 $ 312,020 352,553 351,975 $ 377,814 $ 3,207,296 Impact % by Element's (YTD_2017) Diesel
Diesel $ 87,111.2 $ 83,748.4 77,571 $ 90,639 95,195 $ 17,240 21,446 21,555 $ 29,332 $ 523,838 1% 0% 0% 0% 0% Maintenance Supplies
Maintenance Supplies $ 33,497.6 $ 20,335.7 26,525 $ 41,894 62,464 $ 58,537 17,028 14,525 $ 24,255 $ 299,061 7% Labor
Tires $ 49,212.4 $ - - $ - - $ - - 4,160 $ - $ 53,372 13% Tires
Maintenance Outside Services $ 1,536.2 $ 2,283.5 1,217 $ 2,008 747 $ 1,433 2,898 1,637 $ 628 $ 14,388 Maintenance Outside Services
Other $ 2,831 491 - $ 488 $ 3,811 Allocations
Operating Outside Services $ - $ - 1,809 $ - - $ - - 757 $ - $ 2,566 Operating Outside Services
78% Operating Supplies
Operating Supplies $ - $ 141.1 - $ - - $ 386 - - $ 754 $ 1,281
Other
Allocations $ 623.1 $ - - $ - - $ - - - $ - $ 623
Total Result $ 566,962.7 $ 447,592.7 436,453 $ 556,478 484,006 $ 392,446 394,417 394,610 $ 433,271 $ 4,106,237
3.- Cost $ per (Hours)

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 Tracking $ Cost
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD $600.00
Labor $ 1,547.16 $ 1,840.58 $ 5,541.29 $ 6,635.92 $ - $ 12,074.16 $ 2,877.23 $ 30,185.83 $ 41,459.84 $ - $ - $ - $ 4,376.94
Diesel $ 341.22 $ 451.93 $ 1,305.20 $ 1,425.50 $ - $ 667.11 $ 175.03 $ 1,848.62 $ 3,218.79 $ - $ - $ - $ 714.87
$500.00
Maintenance Supplies $ 131.21 $ 109.74 $ 446.30 $ 658.88 $ - $ 2,265.17 $ 138.97 $ 1,245.68 $ 2,661.66 $ - $ - $ - $ 408.12 $400.00
Tires $ 192.77 $ - $ - $ - $ - $ - $ - $ 356.77 $ - $ - $ - $ - $ 72.84
Maintenance Outside Services $ 6.02 $ 12.32 $ 20.47 $ 31.58 $ - $ 55.44 $ 23.65 $ 140.43 $ 68.89 $ - $ - $ - $ 19.63 $300.00
Other $ - $ - $ - $ - $ - $ 109.56 $ 4.01 $ - $ 53.55 $ - $ - $ - $ 5.20
Operating Outside Services $ - $ - $ 30.44 $ - $ - $ - $ - $ 64.95 $ - $ - $ - $ - $ 3.50 $200.00
Operating Supplies $ - $ 0.76 $ - $ - $ - $ 14.94 $ - $ - $ 82.73 $ - $ - $ - $ 1.75
Grand Total WO Allocations $ 2,218.37 $ 2,414.57 $ 7,344 $ 8,751.88 $ - $ 15,171.46 $ 3,218.89 $ 33,842.28 $ 47,462.73 $ - $ - $ - $ 5,601.11
$100.00
Grand Total $ 2,218.37 $ 2,415.33 $ 7,344 $ 8,751.88 $ - $ 15,186.40 $ 3,218.89 $ 33,842.28 $ 47,545.47 $ - $ - $ - $ 5,602.86
$-
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values Tracking $ Cost
Labor $ 3.56 $ 3.28 $ 18.79 $ 108.36 $ - $ 39.17 $ 5.13 $ 1,988.56 $ 106.73 $ - $ - $ - $ 10.13 $1.00
Diesel $ 0.79 $ 0.81 $ 4.43 $ 23.28 $ - $ 2.16 $ 0.31 $ 121.78 $ 8.29 $ - $ - $ - $ 1.66
Maintenance Supplies $ 0.30 $ 0.20 $ 1.51 $ 10.76 $ - $ 7.35 $ 0.25 $ 82.06 $ 6.85 $ - $ - $ - $ 0.94
$0.80
Tires $ 0.44 $ - $ - $ - $ - $ - $ - $ 23.50 $ - $ - $ - $ - $ 0.17 $0.60
Maintenance Outside Services $ 0.01 $ 0.02 $ 0.07 $ 0.52 $ - $ 0.18 $ 0.04 $ 9.25 $ 0.18 $ - $ - $ - $ 0.05
Other $ - $ - $ - $ - $ - $ 0.36 $ 0.01 $ - $ 0.14 $ - $ - $ - $ 0.01
$0.40
Operating Outside Services $ - $ - $ 0.10 $ - $ - $ - $ - $ 4.28 $ - $ - $ - $ - $ 0.01 $0.20
Operating Supplies $ - $ 0.00 $ - $ - $ - $ 0.05 $ - $ - $ 0.21 $ - $ - $ - $ 0.00
Grand Total WO Allocations $ 5.11 $ 4.31 $ 24.9 $ 142.91 $ - $ 49.22 $ 5.74 $ 2,229.44 $ 122.18 $ - $ - $ - $ 12.97
$-
Grand Total $ 5.11 $ 4.31 $ 24.91 $ 142.91 $ - $ 49.27 $ 5.74 $ 2,229.44 $ 122.39 $ - $ - $ - $ 12.97 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ 16
Values $ 15 $ 16 Tracking $ Cost
Labor $ 3.19 $ 1.68 $ 4.95 $ 15.78 $ - $ 9.02 $ 3.54 $ 232.90 $ 52.48 $ - $ - $ - $ 3.03 $
$1.00
15 $ 16
Diesel $ 0.70 $ 0.41 $ 1.17 $ 3.39 $ - $ 0.50 $ 0.22 $ 14.26 $ 4.07 $ - $ - $ - $ 0.50 $ $0.80
15 $ 16
Maintenance Supplies $ 0.27 $ 0.10 $ 0.40 $ 1.57 $ - $ 1.69 $ 0.17 $ 9.61 $ 3.37 $ - $ - $ - $ 0.28 $ 15 $ 16
Tires $ 0.40 $ - $ - $ - $ - $ - $ - $ 2.75 $ - $ - $ - $ - $ 0.05 $ $0.60
15 $ 16
Maintenance Outside Services $ 0.01 $ 0.01 $ 0.02 $ 0.08 $ - $ 0.04 $ 0.03 $ 1.08 $ 0.09 $ - $ - $ - $ 0.01 $ 15 $ 16
Other $ - $ - $ - $ - $ - $ 0.08 $ 0.00 $ - $ 0.07 $ - $ - $ - $ 0.00 $ $0.40
15 $ 16
Operating Outside Services $ - $ - $ 0.03 $ - $ - $ - $ - $ 0.50 $ - $ - $ - $ - $ 0.00 $ 15 $ 16
Operating Supplies $ - $ 0.00 $ - $ - $ - $ 0.01 $ - $ - $ 0.10 $ - $ - $ - $ 0.00 $
$0.20
15 $ 16
Grand Total $ 4.58 $ 2.21 $ 6.56 $ 20.81 $ - $ 11.34 $ 3.96 $ 261.12 $ 60.08 $ - $ - $ - $ 3.88 $ 15 $
$- 16
Grand Total $ 4.58 $ 2.21 $ 6.56 $ 20.81 $ - $ 11.35 $ 3.96 $ 261.12 $ 60.18 $ - $ - $ - $ 3.88 $ 15 $
Jan16 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
$ 15 $ 16
2.1
Haulage 793 Err:504
1.- Statistics EFH & Delta C
Bars (Miles)
7.2 7.50
Haulage (793)
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 7.0
Tons Moved 21,421,680 19,367,040 20,906,400 20,913,600 20,721,840 20,394,480 20,867,280 21,088,800 19,251,360 184,932,480
6.8 7.00
Average Operating Trucks 93 93 93 93 93 93 93 93 93 93.0
Operating Hours 49,374 44,828 50,634 49,527 52,960 48,790 50,533 50,977 48,486 446,109.0
6.6
Line Delta C (min)

Equivalent Flat Haul (ft) 32,016 32,665 34,558 34,065 35,616 34,322 35,226 35,142 37,136 34,527.4
6.50
Equivalent Flat Haul (miles) 6.1 6.2 6.5 6.5 6.7 6.5 6.7 6.7 7.0 6.5 6.4
%Availablity 86.6% 88.5% 88.2% 88.1% 89.4% 88.7% 88.8% 89.0% 88.1% 88.4%
%Utilization 82.4% 81.0% 82.9% 83.9% 83.1% 82.2% 82.2% 82.8% 82.2% 82.5% 6.2
6.00
Delta C 6.39 5.95 6.71 6.29 7.13 6.71 6.68 6.45 6.69 6.6
6.0
5.8 5.50
Burn Rate Actual 46.9 45.9 43.5 47.1 47.6 45.1 49.3 45.6 48.4 46.6
Burn Rate Plan 44.8 46.3 46.8 49.6 49.3 52.3 49.87 51.21 50.72 49.0 5.6
Gallons Fuel 2,315,558 2,058,412 2,200,796 2,331,178 2,518,514 2,200,514 2,490,480 2,326,788 2,347,170 20,789,409
5.4 5.00
2.- Cost $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
OCM FIN Caterpillar 793D
Data
Impact % by Element's (YTD_2017)
OCM Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD 3% 2% 0% 0% 0% Diesel
Diesel $6,448,469.0 $5,844,065.9 6,894,104 $ 5,561,104 7,268,675 $ 6,780,109 7,480,676 6,908,753 $ 7,069,560 ### Maintenance Supplies
7% Labor
Maintenance Supplies $6,125,384.8 $6,967,957.6 4,132,068 $ 7,074,853 10,161,418 $ 1,183,986 7,078,965 4,784,801 $ 2,855,662 ###
Labor $3,027,167.9 $3,253,445.2 3,207,472 $ 4,101,702 3,291,136 $ 3,232,687 3,746,760 3,492,914 $ 3,695,139 ### Tires
37% Maintenance Outside Services
Tires $1,336,663.4 $1,405,119.5 1,153,293 $ 1,317,239 506,480 $ 1,360,813 1,080,010 1,311,061 $ 1,567,228 ### 19% Allocations
Allocations $ 492,924.8 $ 474,259.2 459,740 $ 480,899 512,712 $ 504,694 536,074 500,156 $ 503,852 $ 4,465,310
Operating Outside Services
Maintenance Outside Services $ 341,630.6 $ 285,822.2 408,180 $ 595,143 300,371 $ 460,592 544,029 287,406 $ 504,412 $ 3,727,586 Operating Supplies
Operating Outside Services $ 40,689.4 $ 73,697.1 88,709 $ 61,787 145,490 $ 25,763 77,493 57,375 $ 85,561 $ 656,564 Other
Operating Supplies $ 52,385.9 $ 69,717.2 47,648 $ 46,543 29,136 $ 38,603 163,431 34,691 $ 84,138 $ 566,292
Other $ 24,673.8 $ 31,692.2 27,897 $ 36,137 47,732 $ 171,570 95,562 (1,319) $ 6,079 $ 440,024
31%
Total Result ### ### 16,419,111 $ 19,275,406 22,263,150 $ 13,758,817 20,802,999 17,375,837 $ 16,371,631 ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 Tracking $ Cost
Values
Diesel $ 130.60 $ 130.37 $ 136.16 $ 112.28 $ 137.25 $ 138.96 $ 148.04 $ 135.53 $ 145.81 $ - $ - $ - $ 135.07 $400.00
Maintenance Supplies $ 124.06 $ 155.44 $ 81.61 $ 142.85 $ 191.87 $ 24.27 $ 140.09 $ 93.86 $ 58.90 $ - $ - $ - $ 112.90
Labor $ 61.31 $ 72.58 $ 63.35 $ 82.82 $ 62.14 $ 66.26 $ 74.15 $ 68.52 $ 76.21 $ - $ - $ - $ 69.60 $300.00
Tires $ 27.07 $ 31.34 $ 22.78 $ 26.60 $ 9.56 $ 27.89 $ 21.37 $ 25.72 $ 32.32 $ - $ - $ - $ 24.74
Allocations $ 9.98 $ 10.58 $ 9.08 $ 9.71 $ 9.68 $ 10.34 $ 10.61 $ 9.81 $ 10.39 $ - $ - $ - $ 10.01 $200.00
Operating Outside Services $ 0.82 $ 1.64 $ 1.75 $ 1.25 $ 2.75 $ 0.53 $ 1.53 $ 1.13 $ 1.76 $ - $ - $ - $ 1.47
$100.00
Other $ 0.50 $ 0.71 $ 0.55 $ 0.73 $ 0.90 $ 3.52 $ 1.89 $ -0.03 $ 0.13 $ - $ - $ - $ 0.99
Grand Total $ 362.33 $ 410.58 $ 324.27 $ 389.19 $ 420.38 $ 282.00 $ 411.67 $ 340.85 $ 337.66 $ - $ - $ - $ 364.40
$-
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15
Values $ 16
Tracking $ Cost
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2018 $ 17
$1.20
Diesel $ 0.30 $ 0.30 $ 0.33 $ 0.27 $ 0.35 $ 0.33 $ 0.36 $ 0.33 $ 0.37 $ - $ - $ - $ 0.33 $ 18
Maintenance Supplies $ 0.29 $ 0.36 $ 0.20 $ 0.34 $ 0.49 $ 0.06 $ 0.34 $ 0.23 $ 0.15 $ - $ - $ - $ 0.27 $ $1.00
19
Labor $ 0.14 $ 0.17 $ 0.15 $ 0.20 $ 0.16 $ 0.16 $ 0.18 $ 0.17 $ 0.19 $ - $ - $ - $ 0.17 $ 20
Tires $ 0.06 $ 0.07 $ 0.06 $ 0.06 $ 0.02 $ 0.07 $ 0.05 $ 0.06 $ 0.08 $ - $ - $ - $ 0.06 $
$0.80
21
Allocations $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ 0.02 $ 0.03 $ - $ - $ - $ 0.02 $ $0.60
22
Maintenance Outside Services $ 0.02 $ 0.01 $ 0.02 $ 0.03 $ 0.01 $ 0.02 $ 0.03 $ 0.01 $ 0.03 $ - $ - $ - $ 0.02 $ 23
Operating Outside Services $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ $0.40
24
Operating Supplies $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 25
$0.20
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ -0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 26
Grand Total $ 0.84 $ 0.95 $ 0.79 $ 0.92 $ 1.07 $ 0.67 $ 1.00 $ 0.82 $ 0.85 $ - $ - $ - $ 0.88 $ 27 $-
$ 28 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ 16
Diesel $ 0.05 $ 0.05 $ 0.05 $ 0.04 $ 0.05 $ 0.05 $ 0.05 $ 0.05 $ 0.05 $ - $ - $ - $ 0.05 $
$0.20
15 $ 16
Maintenance Supplies $ 0.05 $ 0.06 $ 0.03 $ 0.05 $ 0.07 $ 0.01 $ 0.05 $ 0.03 $ 0.02 $ - $ - $ - $ 0.04 $ 15 $ 16
Labor $ 0.02 $ 0.03 $ 0.02 $ 0.03 $ 0.02 $ 0.02 $ 0.03 $ 0.02 $ 0.03 $ - $ - $ - $ 0.03 $ $0.15
15 $ 16
Tires $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.00 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01 $ 15 $ 16
Allocations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ $0.10
15 $ 16
Maintenance Outside Services $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 15 $ 16
Operating Outside Services $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ $0.05
15 $ 16
Operating Supplies $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 15 $ 16
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 15 $ 16
$-
Grand Total $ 0.14 $ 0.15 $ 0.12 $ 0.14 $ 0.16 $ 0.10 $ 0.15 $ 0.12 $ 0.12 $ - $ - $ - $ 0.13 $ 15 $
$ 15 $
Jan16
16
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
2.1
Haulage Komatsu
EFH & Delta C
Bars (Miles)
1.- Statistics
7.4 10.00
Haulage (Komatsu) 7.2 9.00
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 8.00
Tons Moved 6,288,900 5,645,700 6,204,600 6,574,800 6,744,600 7,305,900 7,769,700 7,804,200 8,301,600 62,640,000
7.0
7.00
Average Operating Trucks 21 21 22 23 24 26 27 29 31 25.2 6.8
Operating Hours 12,026 10,737 12,234 13,114 13,821 14,267 14,837 15,620 16,248 122,904.3 6.00
6.6
Line Delta C (min)

Equivalent Flat Haul (ft) 33,267 33,864 35,739 36,517 38,579 34,256 33,182 35,458 34,830 35,077.0 5.00
Equivalent Flat Haul (miles) 6.3 6.4 6.8 6.9 7.3 6.5 6.3 6.7 6.6 6.6 6.4
4.00
%Availablity 89.6% 89.1% 85.1% 89.7% 90.0% 87.8% 87.3% 89.8% 89.0% 88.6%
6.2
%Utilization 86.5% 85.4% 87.7% 86.8% 87.4% 86.2% 84.6% 84.0% 83.0% 85.6% 3.00
%Asset Efficiency 77.4% 76.1% 74.6% 77.8% 78.6% 75.7% 73.9% 75.4% 73.8% 75.8% 6.0 2.00
Delta C 7.63 7.18 7.32 7.61 8.79 8.16 8.14 8.27 7.63 7.86 5.8 1.00
Burn Rate Actual 63.6 63.7 58.3 63.3 68.1 58.3 62.9 60.2 62.8 62.3
5.6 -
ar r l g t v c 18
Burn Rate Plan 64.7 65.6 66.4 68.2 67.8 69.1 65.71 66.18 67.05 66.7
Ja
n
Fe
b
Ap ay Ju
n Ju Au Se
p
Oc No De
Gallons Fuel 764,300 684,217 712,865 829,854 940,698 831,644 933,629 939,826 1,019,683 7,656,717 M M 20
TD_
2.- Cost $ Y
OCM FIN Komatsu 930

Impact % by Element's YTD_2017
Data
OCM Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD 1% 3% 1% 0% 0%
4% Diesel
Diesel $2,128,530.7 $1,942,497.3 2,322,260 $ 1,918,029 2,716,404 $ 2,562,510 2,806,128 2,790,543 $ 3,071,735 ### $ -
Maintenance Supplies
Maintenance Supplies $1,420,994.3 $1,266,900.1 1,268,239 $ 3,709,546 972,118 $ 1,346,714 3,095,043 2,018,969 $ 797,324 ### $ - Tires
11%
Tires $1,076,648.2 $ 375,418.9 445,759 $ 701,245 712,738 $ 845,659 586,847 368,184 $ 407,830 $ 5,520,329 $ - Labor
Labor $ 251,266.7 $ 218,908.8 202,531 $ 247,848 195,621 $ 216,796 207,132 208,947 $ 241,312 $ 1,990,362 $ - Maintenance Outside Services
Maintenance Outside Services $ 23,285.2 $ 33,633.9 362,124 $ 209,685 226,418 $ 141,430 149,968 184,816 $ 161,564 $ 1,492,924 $ - 46%
Operating Supplies
Operating Supplies $ 19,405.3 $ 17,999.3 18,697 $ 15,349 50,792 $ 30,230 103,171 31,401 $ 80,855 $ 367,900 $ - Operating Outside Services
Operating Outside Services $ 6,125.1 $ -37,349.8 64,243 $ 15,819 47,719 $ 5,309 17,908 35,608 $ 166,474 $ 321,854 $ - Allocations
Allocations $ - $ - 2,770 $ 7,148 4,622 $ 11,981 7,670 6,478 $ 10,790 $ 51,459 $ - 33%
Other $ - $ - - $ -22,824 - $ 13,449 (147,666) - $ -20,506 $ -177,547 $ -
Total Result $4,926,255.4 $3,818,008.5 4,686,622 $ 6,801,845 4,926,432 $ 5,174,078 6,826,202 5,644,947 $ 4,917,379 ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 Tracking $ Cost
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2018 $600.00
Diesel $ 176.99 $ 180.92 $ 189.81 $ 146.25 $ 196.55 $ 179.61 $ 189.13 $ 178.65 $ 189.05 $ - $ - $ - $ 181.11
$500.00
Tires $ 89.53 $ 34.97 $ 36.44 $ 53.47 $ 51.57 $ 59.27 $ 39.55 $ 23.57 $ 25.10 $ - $ - $ - $ 44.92 $400.00
Labor $ 20.89 $ 20.39 $ 16.55 $ 18.90 $ 14.15 $ 15.20 $ 13.96 $ 13.38 $ 14.85 $ - $ - $ - $ 16.19
$300.00
Operating Supplies $ 1.61 $ 1.68 $ 1.53 $ 1.17 $ 3.68 $ 2.12 $ 6.95 $ 2.01 $ 4.98 $ - $ - $ - $ 2.99 $200.00
Operating Outside Services $ 0.51 $ -3.48 $ 5.25 $ 1.21 $ 3.45 $ 0.37 $ 1.21 $ 2.28 $ 10.25 $ - $ - $ - $ 2.62
Allocations $ - $ - $ 0.23 $ 0.55 $ 0.33 $ 0.84 $ 0.52 $ 0.41 $ 0.66 $ - $ - $ - $ 0.42
$100.00
Other $ - $ - $ - $ -1.74 $ - $ 0.94 $ -9.95 $ - $ -1.26 $ - $ - $ - $ -1.44 $-
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 Tracking $ Cost
Values $ 16
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2018 $ 17$1.20
Diesel $ 0.34 $ 0.34 $ 0.37 $ 0.29 $ 0.40 $ 0.35 $ 0.36 $ 0.36 $ 0.37 $ - $ - $ - $ 0.36 $ 18$1.00
Maintenance Supplies $ 0.23 $ 0.22 $ 0.20 $ 0.56 $ 0.14 $ 0.18 $ 0.40 $ 0.26 $ 0.10 $ - $ - $ - $ 0.25 $ 19
Tires $ 0.17 $ 0.07 $ 0.07 $ 0.11 $ 0.11 $ 0.12 $ 0.08 $ 0.05 $ 0.05 $ - $ - $ - $ 0.09 $ 20$0.80
Labor $ 0.04 $ 0.04 $ 0.03 $ 0.04 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ - $ - $ - $ 0.03 $ 21$0.60
Operating Supplies $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.01 $ 0.00 $ 0.01 $ - $ - $ - $ 0.01 $ 23$0.40
Operating Outside Services $ 0.00 $ -0.01 $ 0.01 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.02 $ - $ - $ - $ 0.01 $ 24$0.20
Allocations $ - $ - $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 25
Other $ - $ - $ - $ -0.00 $ - $ 0.00 $ -0.02 $ - $ -0.00 $ - $ - $ - $ -0.00 $ 26 $-
Grand Total $ 0.78 $ 0.68 $ 0.76 $ 1.03 $ 0.73 $ 0.71 $ 0.88 $ 0.72 $ 0.59 $ - $ - $ - $ 0.76 $ 27 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
$ 28
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 Tracking $ Cost
Values
$0.16
Diesel $ 0.05 $ 0.05 $ 0.06 $ 0.04 $ 0.06 $ 0.05 $ 0.06 $ 0.05 $ 0.06 $ - $ - $ - $ 0.05
Tires $ 0.03 $ 0.01 $ 0.01 $ 0.02 $ 0.01 $ 0.02 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
Labor $ 0.01 $ 0.01 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $0.08
Allocations $ - $ - $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $-
Other $ - $ - $ - $ -0.00 $ - $ 0.00 $ -0.00 $ - $ -0.00 $ - $ - $ - $ -0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
Grand Total $ 0.12 $ 0.11 $ 0.11 $ 0.15 $ 0.10 $ 0.11 $ 0.14 $ 0.11 $ 0.09 $ - $ - $ - $ 0.11
2.1
Kom-2017: $0.09
Cat 793-2017: $0.12
Cat 789-2017: $0.31
Tracking $ Cost per Ton/Eq Mile
$0.20 8.0
$0.18
7.0
$0.16
6.0
$0.14
5.0
$0.12
$0.10 4.0
$0.08
3.0
$0.06
2.0
$0.04
1.0
$0.02
$- -
1 2 3 4 5 6 7 8 9 10 11 12 13
2.1
Peak Shaving Status Index
Peak Shaving REMAN (54)

REMAN Evaluados;
REMAN Pendientes 01
Dev CORE por parte
de CV; 09
REMAN ingresan a
Taller; 09
REMAN con OC y NC;

34
REMAN
Evaluados,
222,398
Peak(-$50K
Shaving REMAN CORES ($6,556,823.39)
aprox cambio
HAA a HD)
REMAN Pendientes
Dev CORE por parte
de CV; 1,313,643
REMAN con OC y NC;

3,976,096
REMAN ingresan a
Taller; 1,044,686
Peak Shaving Nuevos (21)
Nuevos
pendiente
atención de
Fábrica; 02
Nuevos
Con OC y
facturados;
19
Loading * Index
1.- Statistics YTD 2017: 2,729 Tracking Productivity

2,900
Loading
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018 2,800
Total Tons 27,821,382 25,116,639 27,128,523 27,492,294 27,466,440 27,708,345 28,705,656 28,893,177 27,556,500 247,888,956
Total Hours 10,009 9,187 10,350 10,030 10,470 10,576 10,173 11,033 11,087 92,915 2,700
Avalibility % 90.9% 89.6% 89.5% 89.4% 88.4% 88.1% 89.2% 88.8% 89.5% 89.2%
2,600
Utilization % 86.0% 88.4% 88.7% 88.9% 88.9% 90.6% 83.6% 85.8% 87.0% 87.5%
%Asset Efficiency 78.2% 79.2% 79.4% 79.5% 78.5% 79.8% 74.6% 76.2% 77.9% 78.1% 2,500
Productivity (tons/hrs) 2,780 2,734 2,621 2,741 2,623 2,620 2,822 2,619 2,486 2,668
2,400
* Loaders 992 Not included
2,300
2.- Cost $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018

Impact by Element's YTD_2018
Data
Maintenance Supplies ### ### 3,001,874 $ 2,476,347 4,123,911 $ 3,514,111 3,302,824 3,021,171 $ 4,707,386 ### Maintenance Supplies
Labor
Labor ### ### 1,144,709 $ 1,443,522 1,142,100 $ 1,141,253 1,257,093 1,252,784 $ 1,315,654 ### 27%
Diesel
Diesel $ 461,429.4 $ 408,158.8 372,787 $ 430,420 498,798 $ 444,717 443,044 420,960 $ 416,905 $3,897,218 Power
Power $ 214,659.6 $ 200,263.8 174,116 $ 210,738 203,214 $ 197,371 190,235 187,623 $ 180,341 $1,758,560 Operating Supplies
Operating Supplies $ 209,180.5 $ 7,309.2 101,652 $ 19,693 59,556 $ 298,552 140,907 5,008 $ 155,140 $ 996,997 Tires
50% Maintenance Outside Services
Tires $ 4,089.0 $ 76,923.0 191,891 $ 152,952 99,295 $ 4,089 210,033 - $ 33,089 $ 772,362
Allocations
Maintenance Outside Services $ 43,146.6 $ 62,915.5 (12,864) $ 47,555 98,044 $ 45,890 147,030 107,039 $ 72,337 $ 611,092 Operating Outside Services
Allocations $ 54,174.0 $ 53,536.5 64,718 $ 61,428 62,559 $ 76,321 63,311 54,547 $ 54,557 $ 545,152 13% Other
Operating Outside Services $ 525.9 $ -29,232.6 26,964 $ 158,214 157,067 $ 8,082 14,386 91,875 $ 45,039 $ 472,921 Total Result
Other $ 50,677.8 $ 1,294.0 1,965 $ -12,414 4,712 $ -177 10,157 1,660 $ 1,674 $ 59,551
5%
Total Result ### ### 5,067,813 $ 4,988,454 6,449,255 $ 5,730,210 5,779,019 5,142,668 $ 6,982,122 ###
1% 0% 1% 0% 2%
0% 2%
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2018 Tracking $ Cost
Labor $ 124.45 $ 123.57 $ 110.60 $ 143.92 $ 109.08 $ 107.91 $ 123.57 $ 113.54 $ 118.67 $ - $ - $ - $ 119.23 $700.00
Diesel $ 46.10 $ 44.43 $ 36.02 $ 42.91 $ 47.64 $ 42.05 $ 43.55 $ 38.15 $ 37.60 $ - $ - $ - $ 41.94 $600.00
Power $ 21.45 $ 21.80 $ 16.82 $ 21.01 $ 19.41 $ 18.66 $ 18.70 $ 17.00 $ 16.27 $ - $ - $ - $ 18.93
$500.00
Tires $ 0.41 $ 8.37 $ 18.54 $ 15.25 $ 9.48 $ 0.39 $ 20.65 $ - $ 2.98 $ - $ - $ - $ 8.31 $400.00
Maintenance Outside Services $ 4.31 $ 6.85 $ -1.24 $ 4.74 $ 9.36 $ 4.34 $ 14.45 $ 9.70 $ 6.52 $ - $ - $ - $ 6.58 $300.00
Allocations $ 5.41 $ 5.83 $ 6.25 $ 6.12 $ 5.97 $ 7.22 $ 6.22 $ 4.94 $ 4.92 $ - $ - $ - $ 5.87
$200.00
Other $ 5.06 $ 0.14 $ 0.19 $ -1.24 $ 0.45 $ -0.02 $ 1.00 $ 0.15 $ 0.15 $ - $ - $ - $ 0.64 $100.00
Grand Total $ 489.43 $ 557.31 $ 489.64 $ 497.36 $ 615.97 $ 541.80 $ 568.07 $ 466.10 $ 629.78 $ - $ - $ - $ 539.83 $-
Grand Total WO Allocations $ 484.36 $ 557.17 $ 489.45 $ 498.60 $ 615.52 $ 541.81 $ 567.07 $ 465.95 $ 629.63 $ - $ - $ - $ 539.19
$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ 16
Maintenance Supplies $ 0.09 $ 0.13 $ 0.11 $ 0.09 $ 0.15 $ 0.13 $ 0.12 $ 0.10 $ 0.17 $ - $ - $ - $ 0.12 $
$0.30
15 $ 16
Labor $ 0.04 $ 0.05 $ 0.04 $ 0.05 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ 0.05 $ - $ - $ - $ 0.04 $ 15 $ 16
$0.25
Diesel $ 0.02 $ 0.02 $ 0.01 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.01 $ 0.02 $ - $ - $ - $ 0.02 $ 15 $ 16
Power $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01 $ $0.20
15 $ 16
Operating Supplies $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.01 $ - $ - $ - $ 0.00 $ 15 $ 16
Tires $ 0.00 $ 0.00 $ 0.01 $ 0.01 $ 0.00 $ 0.00 $ 0.01 $ - $ 0.00 $ - $ - $ - $ 0.00 $
$0.15
15 $ 16
Maintenance Outside Services $ 0.00 $ 0.00 $ -0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 15 $
$0.10 16
Allocations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 15 $ 16
Operating Outside Services $ 0.00 $ -0.00 $ 0.00 $ 0.01 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ $0.05
15 $ 16
Other $ 0.00 $ 0.00 $ 0.00 $ -0.00 $ 0.00 $ -0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $ 15 $ 16
Grand Total $ 0.18 $ 0.20 $ 0.19 $ 0.18 $ 0.23 $ 0.21 $ 0.20 $ 0.18 $ 0.25 $ - $ - $ - $ 0.20 $ 15
$-
$ 16
Grand Total WO Allocations $ 0.17 $ 0.20 $ 0.19 $ 0.18 $ 0.23 $ 0.21 $ 0.20 $ 0.18 $ 0.25 $ - $ - $ - $ 0.20 $ 15 $
Jan16 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
2.2
$ 15 $ 16
Loading 4100 PH $ 15 $ 16
Tracking Productivity
Palas Mina 4100 PH (10,12,15,16,17,19,20,21) 4,600
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
4,400
Number of Units 7 7 7 7 7 8 8 9 9 8
Operating Hours 4,171 3,775 4,270 4,138 4,163 4,677 4,855 4,926 5,112 40,087.7 4,200
Shovel Tons 18,355,320 15,896,697 18,259,194 18,487,620 17,674,560 19,161,120 21,131,340 19,916,460 19,816,080 168,698,391
%Availablity 91.4% 90.6% 91.3% 91.2% 88.2% 89.7% 90.4% 87.7% 87.5% 89.7%
4,000
%Utilization 87.6% 88.7% 89.7% 89.7% 88.6% 90.6% 89.6% 86.7% 88.0% 88.8% 3,800
Dipper capacity 120 120 120 120 120 120 120 120 120 120
3,600
Productivity (tons/hrs) 4,400 4,210 4,277 4,467 4,246 4,097 4,353 4,043 3,876 4,208 3,400
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
2.- Cost $
OCM FIN 4100 PH
2% 2% 0%
2%
Data 4%
OCM Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD Maintenance Supplies
6%
Maintenance Supplies ### $ 977,007.6 1,641,443 $ 1,293,423 1,749,431 $ 1,834,808 1,499,602 1,934,557 $ 3,930,645 ### Labor
Labor $ 544,964.4 $ 527,067.2 533,986 $ 681,421 540,350 $ 527,506 604,855 575,977 $ 620,078 $5,156,204 Power
Operating Supplies
Power $ 169,597.1 $ 157,207.2 129,101 $ 175,043 165,527 $ 170,358 157,589 156,805 $ 148,869 $1,430,096 Allocations
Operating Supplies $ 206,072.3 $ 3,100.0 97,455 $ 5,626 49,751 $ 291,732 123,248 4,223 $ 152,355 $ 933,562 Maintenance Outside Services
Allocations $ 54,174.0 $ 53,536.5 55,504 $ 58,562 58,445 $ 59,987 60,099 54,457 $ 54,557 $ 509,322 21% Operating Outside Services
Maintenance Outside Services $ 41,802.1 $ 61,585.0 2,114 $ 40,049 81,541 $ 27,847 79,919 54,392 $ 63,799 $ 453,048 Other
Operating Outside Services $ 30.9 $ -5,557.0 10,607 $ 149,162 127,521 $ 5,520 10,638 78,442 $ 39,606 $ 415,970 Diesel
64%
Other $ 50,665.7 $ 1,294.0 1,965 $ -12,414 5,446 $ -818 10,157 1,660 $ 1,674 $ 59,631
Diesel $ - $ - - $ - - $ - - - $ - $ -
Total Result ### ### 2,472,175 $ 2,390,873 2,778,012 $ 2,916,939 2,546,108 2,860,513 $ 5,011,583 ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 Tracking $ Cost
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD $1,200.00
Labor $ 130.65 $ 139.60 $ 125.07 $ 164.66 $ 129.79 $ 112.79 $ 124.60 $ 116.91 $ 121.30 $ - $ - $ - $ 128.62 $1,000.00
Power $ 40.66 $ 41.64 $ 30.24 $ 42.30 $ 39.76 $ 36.43 $ 32.46 $ 31.83 $ 29.12 $ - $ - $ - $ 35.67
Allocations $ 12.99 $ 14.18 $ 13.00 $ 14.15 $ 14.04 $ 12.83 $ 12.38 $ 11.05 $ 10.67 $ - $ - $ - $ 12.71
$600.00
$400.00
Other $ 12.15 $ 0.34 $ 0.46 $ -3.00 $ 1.31 $ -0.17 $ 2.09 $ 0.34 $ 0.33 $ - $ - $ - $ 1.49
Diesel $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $200.00
Grand Total $ 518.46 $ 470.20 $ 579.03 $ 577.73 $ 667.29 $ 623.70 $ 524.48 $ 580.64 $ 980.33 $ - $ - $ - $ 621.49 $-
$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values Tracking $ Cost
Labor $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ - $ - $ - $ 0.02
Power $ 0.01 $ 0.01 $ 0.00 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01 $0.15
Allocations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
$0.10
Other $ 0.00 $ 0.00 $ 0.00 $ -0.00 $ 0.00 $ -0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $0.05
Diesel $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$-
2.2
Loading 2800
3,500
P&H 2800 (6,7,11)
3,000
Number of Units 3 3 3 3 3 3 3 3 3 3 2,500
Operating Hours 1,727 1,654 1,703 1,712 1,846 1,734 1,260 1,775 1,718 15,129.9 2,000
Shovel Tons 5,160,654 5,193,117 4,821,360 4,901,580 5,395,080 4,422,720 3,625,080 4,789,740 4,305,360 42,614,691
1,500
%Availablity 91.6% 92.5% 87.4% 88.3% 90.5% 87.8% 86.2% 92.1% 93.7% 90.0%
%Utilization 84.5% 88.7% 87.3% 89.8% 91.4% 91.5% 65.5% 86.3% 84.9% 85.5%
1,000
%Asset Efficiency 77.4% 82.0% 76.3% 79.3% 82.7% 80.3% 56.5% 79.5% 79.5% 77.0% 500
Productivity (tons/hrs) 2,989 3,140 2,830 2,863 2,922 2,550 2,877 2,699 2,506 2,817 -
2.- Cost $
0% 0% 0% 0%
3%
Data
Maintenance Supplies ### ### 955,158 $ 509,097 617,165 $ 751,567 943,008 371,141 $ 230,035 $6,965,744 Maintenance Supplies
Labor
Labor $ 352,960.1 $ 308,421.8 302,918 $ 386,128 299,759 $ 288,536 326,506 339,998 $ 344,030 $2,949,256
28% Power
Power $ 45,062.5 $ 43,056.5 45,014 $ 35,695 37,687 $ 27,013 32,646 30,819 $ 31,472 $ 328,464 Maintenance Outside Services
Maintenance Outside Services $ 445.2 $ 110.0 907 $ 1,905 13,792 $ 10,232 8,631 7,063 $ 2,555 $ 45,641 Operating Outside Services
Operating Outside Services $ - $ 577.1 6,550 $ 5,869 21,360 $ 1,460 1,846 2,349 $ 2,348 $ 42,359 Allocations
Allocations $ - $ - 7,048 $ - 4,114 $ 13,234 2,577 90 $ - $ 27,063 Operating Supplies
Diesel
Operating Supplies $ - $ 3,271.6 - $ 12,840 1,047 $ 2,446 6,090 - $ 488 $ 26,183
Diesel $ - $ - - $ - - $ - - - $ - $ - 67%
Other $ - $ - - $ - (1,323) $ 642 - - $ - $ -681
Total Result ### ### 1,317,595 $ 951,533 993,601 $ 1,095,130 1,321,305 751,460 $ 610,928 ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD Tracking $ Cost
Labor $ 204.40 $ 186.48 $ 177.83 $ 225.50 $ 162.34 $ 166.37 $ 259.10 $ 191.58 $ 200.29 $ - $ - $ - $ 194.93 $1,200.0
Power $ 26.10 $ 26.03 $ 26.43 $ 20.85 $ 20.41 $ 15.58 $ 25.91 $ 17.37 $ 18.32 $ - $ - $ - $ 21.71
$1,000.0
Operating Outside Services $ - $ 0.35 $ 3.85 $ 3.43 $ 11.57 $ 0.84 $ 1.46 $ 1.32 $ 1.37 $ - $ - $ - $ 2.80 $800.0
Allocations $ - $ - $ 4.14 $ - $ 2.23 $ 7.63 $ 2.05 $ 0.05 $ - $ - $ - $ - $ 1.79 $600.0
Operating Supplies $ - $ 1.98 $ - $ 7.50 $ 0.57 $ 1.41 $ 4.83 $ - $ 0.28 $ - $ - $ - $ 1.73
Diesel $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $400.0
$200.0
Grand Total $ 941.5 $ 1,037.93 $ 773.51 $ 555.70 $ 538.82 $ 631.07 $ 1,048.51 $ 423.42 $ 355.67 $ - $ - $ - $ 686.37 $-
$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Tracking $ Cost
$0.40
Labor $ 0.07 $ 0.06 $ 0.06 $ 0.08 $ 0.06 $ 0.07 $ 0.09 $ 0.07 $ 0.08 $ - $ - $ - $ 0.07
Power $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
$0.30
Operating Outside Services $ - $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
$0.20
Allocations $ - $ - $ 0.00 $ - $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ - $ 0.00
Operating Supplies $ - $ 0.00 $ - $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ 0.00 $ - $ - $ - $ 0.00 $0.10
Diesel $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$-
2.2
Loading RH200 & 6050FS OK
2,500
Palas RH200 OK (9,14)
2,000
Number of Units 2 2 2 2 2 2 2 2 2 2
Operating Hours 1,082 953 1,112 1,017 1,097 1,058 1,097 1,036 1,020 9,470.8
1,500
Shovel Tons 2,303,787 2,115,600 2,141,457 2,062,068 2,267,040 2,191,980 2,194,320 1,978,080 1,712,880 18,967,212
%Availablity 87.9% 82.2% 85.8% 83.9% 86.7% 83.1% 86.9% 87.7% 85.9% 85.6%
1,000
%Utilization 82.7% 86.3% 87.1% 84.1% 85.0% 88.4% 84.8% 79.3% 82.4% 84.4%
500
Productivity (tons/hrs) 2,130 2,219 1,926 2,028 2,067 2,071 2,000 1,910 1,680 2,003
-
2.- Cost $
OCM FIN RH200 OK
Data
OCM Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD 0% 0% 0% 0% 0%
Maintenance Supplies $ 185,386.8 $ 499,151.8 226,957 $ 433,592 502,432 $ 454,340 470,716 554,307 $ 395,048 $3,721,930 Maintenance Supplies
Diesel $ 251,616.3 $ 222,867.6 198,477 $ 220,857 258,530 $ 233,748 262,806 206,297 $ 207,709 $2,062,908 22% Diesel
Labor $ 200,338.0 $ 172,944.8 174,975 $ 216,671 170,926 $ 166,677 183,294 200,014 $ 203,811 $1,689,649 Labor
Maintenance Outside Services $ 445.2 $ 272.5 8,213 $ 2,032 328 $ 2,224 2,023 4,254 $ 698 $ 20,489 Maintenance Outside Services
Operating Supplies
Operating Supplies $ 1,527.7 $ 937.6 3,619 $ 1,191 1,528 $ - 140 785 $ 2,160 $ 11,889
50% Allocations
Allocations $ - $ - - $ 2,866 - $ 3,101 - - $ - $ 5,967 Operating Outside Services
Operating Outside Services $ - $ -24,386.0 9,673 $ 2,878 3,296 $ 968 988 8,915 $ 2,090 $ 4,421 Other
Other $ 12.1 $ - - $ - - $ - - - $ - $ 12
Total Result $ 639,326.1 $ 871,788.3 621,914 $ 880,087 937,039 $ 861,059 919,966 974,571 $ 811,515 $7,517,266 27%

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD Tracking $ Cost
Diesel $ 232.62 $ 233.75 $ 178.53 $ 217.25 $ 235.75 $ 220.86 $ 239.55 $ 199.18 $ 203.73 $ - $ - $ - $ 217.82 $1,000.0
Labor $ 185.21 $ 181.39 $ 157.39 $ 213.13 $ 155.86 $ 157.49 $ 167.08 $ 193.11 $ 199.91 $ - $ - $ - $ 178.41 $900.0
Operating Supplies $ 1.41 $ 0.98 $ 3.26 $ 1.17 $ 1.39 $ - $ 0.13 $ 0.76 $ 2.12 $ - $ - $ - $ 1.26 $700.0
Allocations $ - $ - $ - $ 2.82 $ - $ 2.93 $ - $ - $ - $ - $ - $ - $ 0.63 $600.0
Operating Outside Services $ - $ -25.58 $ 8.70 $ 2.83 $ 3.01 $ 0.91 $ 0.90 $ 8.61 $ 2.05 $ - $ - $ - $ 0.47
$500.0
Other $ 0.01 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.00
$400.0
$300.0
Grand Total (WO Allocation) $ 591.0 $ 914.4 $ 559.4 $ 865.7 $ 854.5 $ 813.6 $ 838.6 $ 940.9 $ 796.0 $ - $ - $ - $ 793.7
$200.0
Grand Total $ 591.1 $ 914.4 $ 559.4 $ 865.7 $ 854.5 $ 813.6 $ 838.6 $ 940.9 $ 796.0 $ - $ - $ - $ 793.7
$100.0
$-
4.- Cost $ per (Tons) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Tracking $ Cost
Diesel $ 0.11 $ 0.11 $ 0.09 $ 0.11 $ 0.11 $ 0.11 $ 0.12 $ 0.10 $ 0.12 $ - $ - $ - $ 0.11
$0.50
Labor $ 0.09 $ 0.08 $ 0.08 $ 0.11 $ 0.08 $ 0.08 $ 0.08 $ 0.10 $ 0.12 $ - $ - $ - $ 0.09
Operating Supplies $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $0.30
Allocations $ - $ - $ - $ 0.00 $ - $ 0.00 $ - $ - $ - $ - $ - $ - $ 0.00
$0.20
Operating Outside Services $ - $ -0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Other $ 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.00
$0.10
Grand Total (WO Allocation) $ 0.28 $ 0.41 $ 0.29 $ 0.43 $ 0.41 $ 0.39 $ 0.42 $ 0.49 $ 0.47 $ - $ - $ - $ 0.40 $-
2.2
Loading 994
1,600
Cat 994
1,400
Number of Units 3 3 3 3 3 3 2 3 3 3
1,200
Operating Hours 1,530 1,426 1,633 1,606 1,639 1,575 1,217 1,713 1,708 14,047.6 1,000
Shovel Tons 1,923,741 1,831,929 1,890,405 2,037,840 2,129,760 1,924,560 1,687,479 2,208,720 1,718,640 17,353,074 800
%Availablity 89.5% 87.9% 86.4% 87.7% 87.2% 84.6% 87.8% 89.1% 90.6% 87.9% 600
%Utilization 76.6% 80.5% 84.7% 84.8% 84.2% 86.1% 87.5% 86.2% 87.2% 84.1%
400
Productivity (tons/hrs) 1,257 1,285 1,157 1,269 1,299 1,222 1,387 1,289 1,006 1,235 200
-
2.- Cost $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD_2018
OCM FIN 994 Cat Loader
Data 1% 0% 0% 0% 0%
11%
Maintenance Supplies $ 107,093.8 $ 366,240.2 178,317 $ 240,234 1,254,883 $ 473,396 389,497 161,167 $ 151,659 $3,322,486 Maintenance Supplies
Diesel $ 209,813.1 $ 185,291.2 174,310 $ 209,563 240,268 $ 210,968 180,238 214,663 $ 209,196 $1,834,310 Diesel
Labor
Labor $ 147,361.1 $ 126,837.9 132,831 $ 159,303 131,066 $ 158,535 142,438 136,795 $ 147,736 $1,282,901
Tires
Tires $ 4,089.0 $ 76,923.0 191,891 $ 152,952 99,295 $ 4,089 210,033 - $ 33,089 $ 772,362 17% Maintenance Outside Services
Maintenance Outside Services $ 454.1 $ 948.1 (24,097) $ 3,568 2,382 $ 5,588 56,457 41,330 $ 5,285 $ 91,915 45% Operating Supplies
Operating Supplies $ 1,580.5 $ - 578 $ 36 7,230 $ 4,374 11,428 - $ 137 $ 25,363 Operating Outside Services
Operating Outside Services $ 495.0 $ 133.3 134 $ 305 4,890 $ 134 915 2,170 $ 995 $ 10,171 Allocations
Other
Allocations $ - $ - 2,166 $ - - $ - 634 - $ - $ 2,801
Other $ - $ - - $ - 589 $ - - - $ - $ 589
Total Result $ 470,886.6 $ 756,373.5 656,130 $ 765,960 1,740,603 $ 857,083 991,641 556,124 $ 548,096 $7,342,898
25%

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Tracking $ Cost
$1,200.00
Diesel $ 137.10 $ 129.95 $ 106.73 $ 130.50 $ 146.59 $ 133.96 $ 148.11 $ 125.28 $ 122.48 $ - $ - $ - $ 130.58
Labor $ 96.29 $ 88.95 $ 81.33 $ 99.20 $ 79.96 $ 100.66 $ 117.05 $ 79.84 $ 86.50 $ - $ - $ - $ 91.33 $1,000.00
Tires $ 2.67 $ 53.95 $ 117.49 $ 95.25 $ 60.58 $ 2.60 $ 172.60 $ - $ 19.37 $ - $ - $ - $ 54.98
Operating Supplies $ 1.03 $ - $ 0.35 $ 0.02 $ 4.41 $ 2.78 $ 9.39 $ - $ 0.08 $ - $ - $ - $ 1.81
$600.00
Allocations $ - $ - $ 1.33 $ - $ - $ - $ 0.52 $ - $ - $ - $ - $ - $ 0.20 $400.00
Other $ - $ - $ - $ - $ 0.36 $ - $ - $ - $ - $ - $ - $ - $ 0.04
$200.00
Grand Total $ 307.69 $ 530.45 $ 401.73 $ 476.99 $ 1,061.96 $ 544.22 $ 814.90 $ 324.57 $ 320.91 $ - $ - $ - $ 522.72
$-
Grand Total WO Allocations $ 307.69 $ 530.45 $ 401.73 $ 476.99 $ 1,061.60 $ 544.22 $ 814.90 $ 324.57 $ 320.91 $ - $ - $ - $ 522.67

$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Tracking $ Cost
Values
$0.90
Diesel $ 0.11 $ 0.10 $ 0.09 $ 0.10 $ 0.11 $ 0.11 $ 0.11 $ 0.10 $ 0.12 $ - $ - $ - $ 0.11 $0.70
Labor $ 0.08 $ 0.07 $ 0.07 $ 0.08 $ 0.06 $ 0.08 $ 0.08 $ 0.06 $ 0.09 $ - $ - $ - $ 0.07
$0.60
Tires $ 0.00 $ 0.04 $ 0.10 $ 0.08 $ 0.05 $ 0.00 $ 0.12 $ - $ 0.02 $ - $ - $ - $ 0.04
Operating Supplies $ 0.00 $ - $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ - $ 0.00 $ - $ - $ - $ 0.00 $0.40
$0.30
Allocations $ - $ - $ 0.00 $ - $ - $ - $ 0.00 $ - $ - $ - $ - $ - $ 0.00
Other $ - $ - $ - $ - $ 0.00 $ - $ - $ - $ - $ - $ - $ - $ 0.00
$0.20
$0.10
Grand Total $ 0.24 $ 0.41 $ 0.35 $ 0.38 $ 0.82 $ 0.45 $ 0.59 $ 0.25 $ 0.32 $ - $ - $ - $ 0.42 $-
2.2
SHOV-4100 2017: $0.08
SHOV-2800 2017: $0.21
SHOV-HYDRA 2017: $0.30 Tracking $ Cost per Ton
LOAD-994 2017: $0.29 $0.50 180,000,000
$0.45 160,000,000
$0.40
140,000,000
$0.35
120,000,000
$0.30
100,000,000
$0.25
80,000,000
$0.20
60,000,000
$0.15
40,000,000
$0.10
20,000,000
$0.05
$- -
1 2 3 4 5 6 7 8 9 10 11 12 13
2.2
Support Equipment Index
1.- Statistics
Support Equipment (Total)

Statistics January February March April May June July August September October November December YTD
Total Tons 28,920,952 26,186,176 28,227,368 28,696,803 28,583,978 28,513,832 29,123,967 29,499,179 28,238,188 255,990,443
2.- Cost $
OCM FIN Mine Support
Data
Labor $ 2,840,457.2 ### 2,761,422 ### 2,740,570 ### 3,033,809 2,866,237 ### ###
Maintenance Supplies $ 2,258,729.7 ### 2,524,318 ### 1,512,507 ### 3,245,044 2,825,169 ### ###
Diesel $ 1,017,364.6 ### 912,193 ### 1,159,310 ### 1,195,923 1,156,241 ### $ 9,720,542
Maintenance Outside Servic $ 311,177.2 $69,112.5 217,898 $ 298,348 1,393,772 $ 199,947 206,201 816,008 $ 237,425 $ 3,749,889
Tires $ 18,342.1 ### 102,897 $ 113,357 86,157 $ 31,789 180,420 89,144 $ 155,759 $ 915,589
Operating Outside Services $ 1,032.4 $ 489.5 17,436 $ 16,828 5,268 $ 14,049 7,768 19,522 $ 12,362 $ 94,756
Other $ 1,654.1 $ 1,482.1 1,543 $ 16,985 18,804 $ 8,617 11,325 1,149 $ 12,095 $ 73,653
Allocations $ -1,206,572.0 ### ### ### (1,418,945) ### ### (1,302,451) ### ###
Total Result $ 5,245,947.3 ### 5,198,332 ### 5,521,272 ### 6,569,715 6,479,087 ### ###

$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2018
Labor $ 0.10 $ 0.11 $ 0.10 $ 0.12 $ 0.10 $ 0.09 $ 0.10 $ 0.10 $ 0.12 $ - $ - $ - $ 0.10
Diesel $ 0.04 $ 0.03 $ 0.03 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ - $ - $ - $ 0.04
Tires $ 0.00 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ 0.01 $ - $ - $ - $ 0.00
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Allocations $ -0.04 $ -0.04 $ -0.05 $ -0.06 $ -0.05 $ -0.04 $ -0.05 $ -0.04 $ -0.06 $ - $ - $ - $ -0.05
Grand Total $ 0.18 $ 0.16 $ 0.18 $ 0.18 $ 0.19 $ 0.14 $ 0.23 $ 0.22 $ 0.19 $ - $ - $ - $ 0.19
Support Graders
1.- Statistics
Support Equipment (Graders)

Total Hours 3,856 3,599 3,943 4,186 4,096 4,389 4,301 4,195 4,094 36,659
2.- Cost $

center_desc Motoniveladoras Mina
Data
Labor $ 348,786.6 ### 294,763 $ 389,379 308,113 $ 279,331 314,046 315,092 $ 339,140 $ 2,889,470
Maintenance Supplies $ 161,313.4 $87,403.1 174,651 $ 263,476 246,981 $ 113,270 867,024 198,490 $ 239,412 $ 2,352,020
Diesel $ 75,362.1 $65,132.8 65,161 $ 78,701 84,505 $ 82,429 93,509 85,739 $ 85,300 $ 715,839
Tires $ 10,374.3 $15,979.7 37,676 $ 14,881 10,686 $ 32,785 10,263 7,311 $ 32,754 $ 172,709
Maintenance Outside Servic $ 122.7 $ 4,685.2 5,996 $ 3,569 9,160 $ 1,761 6,333 9,348 $ 31,065 $ 72,040
Operating Outside Services $ - $ - 1,005 $ - - $ 8 - 1,303 $ 229 $ 2,545
Operating Supplies $ 14.0 $ 485.6 57 $ 431 - $ - 315 154 $ 775 $ 2,230
Other $ - $ - - $ - - $ - - - $ - $ -
Allocations $ -22,756.0 ### (27,101) $ -24,659 (26,951) $ -23,625 (30,005) (34,508) $ -31,437 $ -252,008
Total Result $ 573,217.1 ### 552,209 $ 725,777 632,495 $ 485,960 1,261,483 582,929 $ 697,237 $ 5,954,846

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15
Values $ 15
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec Sum of YTD $ 15
Labor $ 90.46 $ 83.58 $ 74.76 $ 93.02 $ 75.22 $ 63.64 $ 73.01 $ 75.11 $ 82.84 $ - $ - $ - $ 78.82 $ 15
Maintenance Supplies $ 41.84 $ 24.28 $ 44.30 $ 62.94 $ 60.29 $ 25.81 $ 201.57 $ 47.31 $ 58.48 $ - $ - $ - $ 64.16 $ 15
Diesel $ 19.55 $ 18.10 $ 16.53 $ 18.80 $ 20.63 $ 18.78 $ 21.74 $ 20.44 $ 20.84 $ - $ - $ - $ 19.53 $ 15
Tires $ 2.69 $ 4.44 $ 9.56 $ 3.55 $ 2.61 $ 7.47 $ 2.39 $ 1.74 $ 8.00 $ - $ - $ - $ 4.71 $ 15
Operating Outside Services $ - $ - $ 0.25 $ - $ - $ 0.00 $ - $ 0.31 $ 0.06 $ - $ - $ - $ 0.07 $ 15
Operating Supplies $ 0.00 $ 0.13 $ 0.01 $ 0.10 $ - $ - $ 0.07 $ 0.04 $ 0.19 $ - $ - $ - $ 0.06 $ 15
Other $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15
Allocations $ -5.90 $ -8.60 $ -6.87 $ -5.89 $ -6.58 $ -5.38 $ -6.98 $ -8.23 $ -7.68 $ - $ - $ - $ -6.87 $ 15
$ 15
Grand Total $ 148.67 $ 123.23 $ 140.06 $ 173.38 $ 154.40 $ 110.71 $ 293.28 $ 138.95 $ 170.32 $ - $ - $ - $ 162.44 $ 15
Grand Total WO Allocations $ 154.57 $ 131.84 $ 146.93 $ 179.27 $ 160.98 $ 116.09 $ 300.25 $ 147.17 $ 178.00 $ - $ - $ - $ 169.31 $ 15
$ 15
$ 15
Rubber Tire Dozer
1.- Statistics
Support Equipment (Rubber Tire Dozer)

Total Hours 7,673 6,522 7,051 7,337 7,928 7,367 7,903 8,317 7,815 67,914
2.- Cost $

center_desc Tractores Oruga RT M
Data
Labor $ 570,734.4 ### 483,043 $ 611,545 472,759 $ 453,211 503,204 514,804 $ 547,218 $ 4,646,379
Maintenance Supplies $ 110,297.2 ### 234,156 $ 265,289 159,826 $ 85,315 157,739 236,384 $ 436,785 $ 1,863,378
Diesel $ 95,098.7 $82,018.1 81,229 $ 96,263 110,187 $ 105,515 113,977 112,866 $ 110,321 $ 907,473
Maintenance Outside Servic $ 270,175.9 $ 2,137.3 3,306 $ 12,093 7,403 $ 5,213 8,722 38,300 $ 61,838 $ 409,187
Tires $ 7,272.9 $15,746.0 27,169 $ 45,029 24,638 $ -997 9,697 - $ 24,581 $ 153,137
Operating Supplies $ 860.7 $ 2,180.1 342 $ 495 - $ - 6,550 1,702 $ - $ 12,131
Operating Outside Services $ - $ - 439 $ 13 6 $ 26 - 16 $ - $ 500
Allocations $ - $ - - $ - - $ - - - $ - $ -
Other $ - $ - - $ - - $ - - - $ - $ -
Total Result $ 1,054,439.7 ### 829,683 ### 774,818 $ 648,283 799,890 904,072 ### $ 7,992,184

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Labor $ 74.38 $ 75.11 $ 68.51 $ 83.35 $ 59.63 $ 61.52 $ 63.67 $ 61.90 $ 70.02 $ - $ - $ - $ 68.42
Diesel $ 12.39 $ 12.58 $ 11.52 $ 13.12 $ 13.90 $ 14.32 $ 14.42 $ 13.57 $ 14.12 $ - $ - $ - $ 13.36
Tires $ 0.95 $ 2.41 $ 3.85 $ 6.14 $ 3.11 $ -0.14 $ 1.23 $ - $ 3.15 $ - $ - $ - $ 2.25
Operating Supplies $ 0.11 $ 0.33 $ 0.05 $ 0.07 $ - $ - $ 0.83 $ 0.20 $ - $ - $ - $ - $ 0.18
Operating Outside Services $ - $ - $ 0.06 $ 0.00 $ 0.00 $ 0.00 $ - $ 0.00 $ - $ - $ - $ - $ 0.01
Allocations $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Grand Total $ 137.42 $ 117.99 $ 117.68 $ 140.49 $ 97.73 $ 87.99 $ 101.21 $ 108.70 $ 151.09 $ - $ - $ - $ 117.68
2.3
Track Dozer
1.- Statistics
Support Equipment (Track Dozer)

Total Hours 14,832 13,091 14,566 14,367 15,255 14,425 14,710 14,803 14,395 130,443
2.- Cost $

center_desc Tractores Oruga Mina
Data
Maintenance Supplies $ 1,390,774.7 ### 1,597,626 $ 991,458 702,373 $ 696,851 1,264,424 1,726,032 $ 784,498 $ 9,826,140
Labor $ 719,964.9 ### 864,145 ### 853,846 $ 843,198 971,022 865,745 $ 983,218 $ 8,072,028
Diesel $ 544,371.1 ### 493,134 $ 517,591 597,753 $ 525,492 558,753 528,398 $ 563,215 $ 4,788,380
Maintenance Outside Servic $ 16,870.7 $45,156.6 27,956 $ 151,959 1,262,102 $ 23,540 79,409 718,465 $ 24,164 $ 2,349,622
Operating Outside Services $ 485.3 $ 305.1 8,384 $ 10,134 3,141 $ 10,852 3,956 11,429 $ 5,381 $ 54,069
Other $ 78.3 $ 658.7 407 $ 16,985 17,939 $ 808 1,596 98 $ 1,897 $ 40,468
Operating Supplies $ 871.8 $ 3,137.9 270 $ 786 3,128 $ 1,400 947 1,688 $ 578 $ 12,806
Allocations $ -431,583.2 ### (433,232) $-514,948 (543,243) $-413,717 (301,360) (436,081) $-512,433 $-3,799,189
Total Result $ 2,241,833.5 ### 2,558,690 ### 2,897,038 ### 2,578,748 3,415,774 ### ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Labor $ 48.54 $ 67.22 $ 59.33 $ 75.94 $ 55.97 $ 58.45 $ 66.01 $ 58.48 $ 68.30 $ - $ - $ - $ 61.88
Diesel $ 36.70 $ 35.11 $ 33.86 $ 36.03 $ 39.18 $ 36.43 $ 37.99 $ 35.69 $ 39.13 $ - $ - $ - $ 36.71
Other $ 0.01 $ 0.05 $ 0.03 $ 1.18 $ 1.18 $ 0.06 $ 0.11 $ 0.01 $ 0.13 $ - $ - $ - $ 0.31
Allocations $ -29.10 $ -16.24 $ -29.74 $ -35.84 $ -35.61 $ -28.68 $ -20.49 $ -29.46 $ -35.60 $ - $ - $ - $ -29.13
Grand Total $ 151.15 $ 141.20 $ 175.66 $ 157.65 $ 189.91 $ 117.05 $ 175.31 $ 230.75 $ 128.55 $ - $ - $ - $ 163.63
Water Truck
1.- Statistics
Support Equipment (Water Truck)

Statistics January February March April May June July August September October November December YTD_2018
Total Hours 6,034 5,612 6,715 6,428 6,761 6,551 6,704 6,914 7,037 58,757
2.- Cost $

center_desc Camiones Cisterna Mi
Data
Labor $ 357,613.4 ### 297,879 $ 381,898 294,300 $ 284,022 319,874 320,740 $ 342,683 $ 2,907,880
Maintenance Supplies $ 382,227.8 ### 62,986 $ 134,138 216,797 $ 146,432 659,036 453,167 $ 200,258 $ 2,380,172
Diesel $ 194,249.9 ### 183,432 $ 224,068 246,538 $ 303,705 311,771 327,487 $ 386,259 $ 2,369,811
Allocations $ 106,754.2 ### 130,465 $ 79,538 97,820 $ 108,469 99,495 87,680 $ 109,783 $ 942,135
Tires $ - ### 38,052 $ 52,802 50,833 $ - 140,894 81,832 $ 98,425 $ 568,838
Operating Supplies $ 1,006.6 $ - 3,169 $ 173 7,606 $ 152 3,924 3,438 $ 7,143 $ 26,610
Other $ - $ - - $ - - $ 6,371 1,106 - $ 1,098 $ 8,574
Operating Outside Services $ 187.7 $ 184.4 229 $ 187 878 $ 185 518 187 $ 457 $ 3,014
Total Result $ 1,045,833.6 ### 731,367 $ 879,629 920,275 $ 856,382 1,548,397 1,282,177 ### $ 9,282,789

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Labor $ 59.27 $ 55.03 $ 44.36 $ 59.41 $ 43.53 $ 43.36 $ 47.71 $ 46.39 $ 48.70 $ - $ - $ - $ 49.49
Diesel $ 32.19 $ 34.26 $ 27.32 $ 34.86 $ 36.46 $ 46.36 $ 46.50 $ 47.36 $ 54.89 $ - $ - $ - $ 40.33
Allocations $ 17.69 $ 21.76 $ 19.43 $ 12.37 $ 14.47 $ 16.56 $ 14.84 $ 12.68 $ 15.60 $ - $ - $ - $ 16.03
Tires $ - $ 18.89 $ 5.67 $ 8.21 $ 7.52 $ - $ 21.02 $ 11.84 $ 13.99 $ - $ - $ - $ 9.68
Operating Supplies $ 0.17 $ - $ 0.47 $ 0.03 $ 1.12 $ 0.02 $ 0.59 $ 0.50 $ 1.02 $ - $ - $ - $ 0.45
Other $ - $ - $ - $ - $ - $ 0.97 $ 0.16 $ - $ 0.16 $ - $ - $ - $ 0.15
Grand Total $ 173.29 $ 153.80 $ 108.88 $ 136.82 $ 135.98 $ 130.70 $ 230.88 $ 185.41 $ 164.12 $ - $ - $ - $ 157.93
YTD 2017 RTD: $ 116.58

YTD 2017 Doz: $ 162.82 Tracking Cost per Hours
YTD 2017 WT: $ 136.98
$300.00
$250.00
$200.00
$150.00
$100.00
$50.00
$-
January February March April May June July August September October November December YTD_2018
2.3
Drilling Pit Viper Index
1.- Statistics
Drilling Pit Viper

Total Tons (Mined) 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 223,336,197
Total Hours 4,214 4,214 4,841 5,435 5,802 4,985 4,971 4,998 5,245 44,705
Drilling (m) 141,932 161,326 170,832 220,852 218,094 178,814 176,695 187,527 180,076 1,636,148
2.- Cost $
OCM FIN Mine Drilling

center_desc Perforadoras Mina Di
Data
Maintenance Supplies $ 769,834.8 ### 687,195 $ 835,468 836,886 $ 363,043 523,188 550,892 $ 744,939 $5,633,469
Operating Supplies $ 542,035.7 ### 439,901 $ 625,371 770,461 $ 756,845 791,277 576,626 $ 497,673 $5,582,665
Diesel $ 449,798.1 ### 410,772 $ 565,632 669,399 $ 546,435 589,821 507,201 $ 594,029 $4,814,513
Labor $ 170,195.0 ### 200,723 $ 253,522 224,683 $ 224,411 285,339 212,670 $ 251,837 $2,005,706
Allocations $ 72,898.2 $ 63,132.5 67,155 $ 89,192 77,538 $ 71,940 69,844 67,074 $ 83,706 $ 662,480
Operating Outside Services $ 6,947.9 $ 4,609.8 13,053 $ 18,007 9,267 $ 22,720 1,869 24,609 $ 7,081 $ 108,164
Other $ 472.4 $ 3,317.4 4,911 $ 6,865 3,896 $ 2,789 21,459 (45,607) $ 20,969 $ 19,071
Total Result $ 2,032,820.8 ### 1,860,662 ### 2,617,050 ### 2,327,483 1,940,100 ### ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
OCM Sum of Jan Sum of Feb Sum of Mar Sum of Apr Sum of May Sum of Jun Sum of Jul Sum of Aug Sum of Sep Sum of Oct Sum of Nov Sum of Dec YTD_2016
Diesel $ 106.73 $ 114.24 $ 84.86 $ 104.08 $ 115.38 $ 109.61 $ 118.65 $ 101.48 $ 113.25 $ - $ - $ - $ 107.69
Labor $ 40.39 $ 43.26 $ 41.47 $ 46.65 $ 38.73 $ 45.01 $ 57.40 $ 42.55 $ 48.01 $ - $ - $ - $ 44.87
Allocations $ 17.30 $ 14.98 $ 13.87 $ 16.41 $ 13.36 $ 14.43 $ 14.05 $ 13.42 $ 15.96 $ - $ - $ - $ 14.82
Other $ 0.11 $ 0.79 $ 1.01 $ 1.26 $ 0.67 $ 0.56 $ 4.32 $ -9.12 $ 4.00 $ - $ - $ - $ 0.43
Grand Total $ 482.4 $ 391.4 $ 384.4 $ 446.3 $ 451.1 $ 414.4 $ 468.2 $ 388.2 $ 429.4 $ - $ - $ - $ 428.8

$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Diesel $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ - $ - $ - $ 0.02
Labor $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
Allocations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -0.00 $ 0.00 $ - $ - $ - $ 0.00
Grand Total $ 0.09 $ 0.08 $ 0.08 $ 0.10 $ 0.10 $ 0.08 $ 0.08 $ 0.07 $ 0.09 $ - $ - $ - $ 0.09
4.- Cost $ per (m)

$ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Diesel $ 3.17 $ 2.98 $ 2.40 $ 2.56 $ 3.07 $ 3.06 $ 3.34 $ 2.70 $ 3.30 $ - $ - $ - $ 2.94
Labor $ 1.20 $ 1.13 $ 1.17 $ 1.15 $ 1.03 $ 1.26 $ 1.61 $ 1.13 $ 1.40 $ - $ - $ - $ 1.23
Allocations $ 0.51 $ 0.39 $ 0.39 $ 0.40 $ 0.36 $ 0.40 $ 0.40 $ 0.36 $ 0.46 $ - $ - $ - $ 0.40
Other $ 0.00 $ 0.02 $ 0.03 $ 0.03 $ 0.02 $ 0.02 $ 0.12 $ -0.24 $ 0.12 $ - $ - $ - $ 0.01
Grand Total $ 14.32 $ 10.23 $ 10.89 $ 10.98 $ 12.00 $ 11.55 $ 13.17 $ 10.35 $ 12.51 $ - $ - $ - $ 11.72
2.4
Drilling Roc L8
1.- Statistics
Drilling Roc L8
Total Hours 72 230 1,302 27 417 1,102 563 1,308 181 5,202
2.- Cost $
OCM FIN Mine Drilling

center_desc Perforadoras Mina Ot
Data
Maintenance Supplies $ 42,631.3 $ 45,566.7 162,907 $ 4,327 7,772 $ 109,929 74,717 167,360 $ 39,353 $ 654,563
Diesel $ 4,419.2 $ 7,567.6 60,819 $ 2,305 20,041 $ 53,473 23,240 48,544 $ 14,412 $ 234,821
Operating Outside Services $ 410.0 $ - 4,553 $ 1,894 72 $ - 7,985 (780) $ 3,513 $ 17,648
Maintenance Outside Servic $ 175.4 $ 866.0 1,623 $ 2,064 - $ 935 4,320 2,803 $ 4,560 $ 17,346
Labor $ 190.3 $ 606.3 - $ - 33 $ 138 - 152 $ - $ 1,120
Other $ 122.4 $ - - $ - - $ - - - $ - $ 122
Allocations $ - $ - - $ - - $ - - - $ - $ -
Total Result $ 63,916.1 $ 96,164.3 377,950 $ 38,900 95,689 $ 187,798 148,113 281,604 $ 81,722 $1,371,856

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Operating Supplies $ 222.74 $ 180.43 $ 113.70 $ 1,055.88 $ 162.65 $ 21.16 $ 67.27 $ 48.56 $ 109.99 $ - $ - $ - $ 85.79
Diesel $ 61.65 $ 32.86 $ 46.71 $ 85.96 $ 48.10 $ 48.50 $ 41.30 $ 37.11 $ 79.72 $ - $ - $ - $ 45.14
Operating Outside Services $ 5.72 $ - $ 3.50 $ 70.64 $ 0.17 $ - $ 14.19 $ -0.60 $ 19.43 $ - $ - $ - $ 3.39
Maintenance Outside Services $ 2.45 $ 3.76 $ 1.25 $ 76.99 $ - $ 0.85 $ 7.68 $ 2.14 $ 25.22 $ - $ - $ - $ 3.33
Labor $ 2.66 $ 2.63 $ - $ - $ 0.08 $ 0.13 $ - $ 0.12 $ - $ - $ - $ - $ 0.22
Grand Total $ 889.9 $ 417.5 $ 290.3 $ 1,450.9 $ 229.7 $ 170.3 $ 263.2 $ 215.2 $ 452.1 $ - $ - $ - $ 263.7
YTD 2017 PV: $ 373.4

YTD 2017 Sec: $ 225.4 Tracking Cost Per Hours
Drilling Pit Viper Drilling Roc L8
$1,600.0
$1,400.0
$1,200.0
$1,000.0
$800.0
$600.0
$400.0
$200.0
$-
January February March April May June July August September October November December YTD_2018
2.4
Blasting Index
Tons Blasted vs Consuption Explosives
1.- Statistics
Tons Blasted Total Explosives (kg) Relacion (Tons Blast/Kg Exp)
Blasting 30,000,000 6.00
5.70
25,000,000 4.91 4.88 5.00
Total Tons Mined 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 223,336,197 4.66 4.62
Tons Blasted 22,869,654 20,649,449 21,021,719 26,720,662 23,666,565 21,924,962 24,716,462 23,600,119 27,182,907 212,352,499 20,000,000 4.08 4.13 4.02 4.18 4.00
Powder Factor (Kg/tm) 0.18 0.21 0.21 0.26 0.25 0.26 0.25 0.22 0.23 0.23
Emulsion voladura primaria (kg 1,465,318 1,730,628 1,562,855 2,710,816 2,359,831 2,250,376 2,327,456 2,051,615 2,359,639 18,818,534 15,000,000 3.00
Kg per Ton
Iremita (kg) 10,881 14,500 25,381 10,588 14,198 17,712 12,948 6,372 2,707 115,286
Nitrato de Amonio (kg) 2,532,757 2,463,022 2,720,859 3,834,923 3,352,921 3,190,573 3,579,149 3,001,643 3,523,868 28,199,715 10,000,000 2.00
Total Explosives (kg) 4,008,956 4,208,150 4,309,095 6,556,327 5,726,950 5,458,661 5,919,553 5,059,631 5,886,214 47,133,536
5,000,000 1.00
Relacion (Tons Blast/Kg Exp) 5.70 4.91 4.88 4.08 4.13 4.02 4.18 4.66 4.62 4.51
- -
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2.- Cost $ an br M Au e m c ve
m
ce
m
J Fe pt O
Se No De
OCM FIN Mine Blasting
Data
Impact % by Elements
OCM Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD 0% 0% 0% 0% 0% Explosives
Explosives $1,943,813.6 ### 2,195,504 ### 3,006,487 ### 2,886,897 2,437,727 ### ### 4%
Operating Supplies
Operating Supplies $ 629,142.6 ### 757,709 $ 819,768 828,537 $ 758,847 797,986 739,060 $ 873,119 $6,805,970 11% Operating Outside Services
Operating Outside Services $ 450,066.5 ### 428,975 $ 405,602 442,769 $ 495,678 513,464 472,427 $ 411,469 $4,034,735 Diesel
Diesel $ 143,408.0 ### 132,964 $ 222,074 190,967 $ 193,326 212,360 164,334 $ 182,987 $1,589,734 Maintenance Outside Services
Maintenance Outside Servic $ 27,510.9 $ 1,427.5 1,260 $ 5,126 1,841 $ 10,270 10,921 5,579 $ 5,661 $ 69,596 Maintenance Supplies
19%
Maintenance Supplies $ 12,957.7 $ 4,310.8 3,985 $ 19,134 2,913 $ 5,493 7,412 7,155 $ 1,848 $ 65,209 Labor
Labor $ 6,847.3 $ 2,035.1 2,090 $ 25,483 4,035 $ - 2,082 2,195 $ 2,228 $ 46,995 Allocations
65% Other
Allocations $ - $ - - $ - 3,270 $ - - - $ - $ 3,270
Other $ - $ 31,422.1 6,931 $ 25,579 (133,876) $ 990 (15,418) 1,003 $ 2,209 $ -81,159
Total Result $3,213,746.5 ### 3,529,417 ### 4,346,944 ### 4,415,704 3,829,479 ### ###
3.- Cost $ per (Tons Mined)

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 Tracking $ Cost per Ton Mined
Values
OCM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD $0.25
Explosives $ 0.08 $ 0.10 $ 0.10 $ 0.14 $ 0.12 $ 0.11 $ 0.10 $ 0.09 $ 0.11 $ - $ - $ - $ 0.11
Diesel $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
$0.15
Labor $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00 $0.10
Allocations $ - $ - $ - $ - $ 0.00 $ - $ - $ - $ - $ - $ - $ - $ 0.00
Other $ - $ 0.00 $ 0.00 $ 0.00 $ -0.01 $ 0.00 $ -0.00 $ 0.00 $ 0.00 $ - $ - $ - $ -0.00
$0.05
Grand Total $ 0.14 $ 0.16 $ 0.15 $ 0.20 $ 0.17 $ 0.17 $ 0.16 $ 0.14 $ 0.17 $ - $ - $ - $ 0.16
$-
3.- Cost $ per (Tons Blasted)
1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values Tracking $ Cost per Ton Blasted
OCM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Explosives $ 0.08 $ 0.10 $ 0.10 $ 0.13 $ 0.13 $ 0.13 $ 0.12 $ 0.10 $ 0.10 $ - $ - $ - $ 0.11
$0.25
Diesel $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
$0.15
Labor $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Allocations $ - $ - $ - $ - $ 0.00 $ - $ - $ - $ - $ - $ - $ - $ 0.00 $0.10
Other $ - $ 0.00 $ 0.00 $ 0.00 $ -0.01 $ 0.00 $ -0.00 $ 0.00 $ 0.00 $ - $ - $ - $ -0.00
$0.05
Grand Total $ 0.14 $ 0.16 $ 0.17 $ 0.18 $ 0.18 $ 0.19 $ 0.18 $ 0.16 $ 0.16 $ - $ - $ - $ 0.17
$-
2.5
Mine Engineering Index
Cost Centers 1600-1699 Mine Engineering

January February March April May June July August September October November December YTD
Total Tons 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 - - - 223,336,197
2.- Cost $
OCM FIN Mine Engineering
Data
Operating Outside Services $ 886,769.3 ### 730,287 $ 452,698 891,013 $ 803,110 463,067 2,051,498 $ 361,051 $7,534,133
Labor $ 531,504.4 ### 559,458 $ 648,634 599,602 $ 512,590 672,465 572,982 $ 506,557 $5,126,904
Allocations $ 298,354.0 ### 310,492 $ 479,191 436,310 $ 313,746 360,947 311,122 $ 359,273 $3,196,666
Maintenance Outside Servic $ 265,166.1 ### 422,318 $ 294,765 232,690 $ 191,712 314,980 184,035 $ 323,886 $2,330,199
Other $ 8,526.9 $61,839.4 114,211 $ 59,419 58,261 $ 21,163 110,901 60,880 $ 20,164 $ 515,365
Diesel $ 46,775.6 $39,480.7 29,186 $ 38,541 48,221 $ 36,679 35,055 29,048 $ 27,709 $ 330,695
Power $ 1,392.1 $ 1,315.5 1,745 $ 1,550 1,519 $ 1,351 1,464 1,289 $ 1,185 $ 12,811
Tires $ - $ - - $ - - $ - - 2,040 $ - $ 2,040
Total Result $ 2,434,836.6 ### 2,720,477 ### 2,878,597 ### ### 3,677,990 ### ###

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Labor $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ - $ - $ - $ 0.02
Allocations $ 0.01 $ 0.02 $ 0.01 $ 0.02 $ 0.02 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Diesel $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Power $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Tires $ - $ - $ - $ - $ - $ - $ - $ 0.00 $ - $ - $ - $ - $ 0.00
Grand Total $ 0.10 $ 0.12 $ 0.12 $ 0.11 $ 0.11 $ 0.09 $ 0.09 $ 0.14 $ 0.08 $ - $ - $ - $ 0.11
Mine Maintenance
Cost Centers 1600-1699 Mine Maintenance Shops

Total Tons 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 - - - 223,336,197
2.- Cost $
OCM FIN Mine Maintenance
Data
Maintenance Outside Servic $ 258,713.2 ### 313,322 $ 327,432 285,535 $ 315,121 267,364 303,033 $ 293,469 $2,577,554
Diesel $ 64,072.9 $62,976.5 54,305 $ 69,485 73,849 $ 72,287 69,343 54,973 $ 59,022 $ 580,315
Operating Outside Services $ 21,849.8 $ -6,995.0 139,018 $ 88,242 55,615 $ 27,435 56,186 51,679 $ 38,630 $ 471,660
Other $ -45,593.1 $ 9,106.5 37,146 $ 62,015 10,340 $ 63,497 90,114 61,848 $ 52,113 $ 340,585
Power $ 13,610.7 $12,861.9 17,065 $ 15,152 14,852 $ 13,208 14,314 12,608 $ 11,591 $ 125,260
Allocations $ 16,908.3 $16,295.9 12,793 $ 7,774 4,837 $ 15,670 13,902 14,721 $ 19,232 $ 122,134
Labor $ 2,783.1 $ 4,489.6 26,990 $ 1,301 22,298 $ 17 11,996 9,895 $ 2,374 $ 82,144
Tires $ - $ - - $ - - $ - 2,300 8,748 $ 11,960 $ 23,008
Total Result $ 834,590.6 ### 1,061,521 ### 977,180 ### 992,658 962,571 $ 945,488 $8,826,257

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Diesel $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Other $ -0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Power $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Allocations $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Labor $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Tires $ - $ - $ - $ - $ - $ - $ 0.00 $ 0.00 $ 0.00 $ - $ - $ - $ 0.00
Grand Total $ 0.04 $ 0.03 $ 0.05 $ 0.05 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ 0.04 $ - $ - $ - $ 0.04
Tracking Cost per tons

Mine Engineering Mine Maintenance
$0.16
$0.14
$0.12
$0.10
$0.08
$0.06
$0.04
$0.02
$-
Mine Bulk Earthworks
Cost Centers 1600-1699 Production by Month (Excavation m3)

Total Cubic Meters 38,944 41,746 72,035 131,331 76,033 84,954 138,110 153,573 736,726
2.- Cost $
OCM FIN - all -

center_desc Compactadores
Data
Labor $ 250,907.4 ### 217,436 $ 297,626 233,494 $ 230,970 284,425 261,313 $ 312,696 $2,330,372
Diesel $ 83,956.9 ### 19,155 $ 93,382 102,509 $ 114,039 140,198 125,634 $ 86,611 $ 894,036
Operating Outside Services $ 20,862.5 $ 1,645.7 2,498 $ 4,233 25,143 $ 3,501 3,467 24,627 $ 5,388 $ 91,366
Maintenance Supplies $ 3,135.3 $ 5,457.8 10,854 $ 2,483 6,942 $ 3,821 11,425 6,566 $ 477 $ 51,161
Other $ 227.7 $ 515.4 233 $ 453 254 $ 1,436 1,125 1,198 $ 312 $ 5,755
Rent Lease (Outside) $ 243,171 $ 255,341 $ 202,355 $ 201,363 $ 206,645 $ 241,890 $ 260,137 $ 342,106 $ 1,953,007
Rent Lease (Inside) $ 24,436 $ 24,436 $ 28,162 $ 31,950 $ 36,043 $ 33,233 $ 40,803 $ 47,935 $ 266,996
Grand Total $ 649,046 $ 670,496 $ 503,001 $ 650,348 $ 620,948 $ 642,950 $ 757,575 $ 821,932 $ 414,039 $ - $ - $ - $ 5,730,336
3.- Cost $ per (m3)

1 $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14
Values
Labor $ 6.44 $ 5.79 $ 3.02 $ 2.27 $ 3.07 $ 2.72 $ 2.06 $ 1.70 $ - $ - $ - $ - $ 3.16
Diesel $ 2.16 $ 3.08 $ 0.27 $ 0.71 $ 1.35 $ 1.34 $ 1.02 $ 0.82 $ - $ - $ - $ - $ 1.21
Operating Outside Services $ 0.54 $ 0.04 $ 0.03 $ 0.03 $ 0.33 $ 0.04 $ 0.03 $ 0.16 $ - $ - $ - $ - $ 0.12
Operating Supplies $ 0.42 $ 0.14 $ 0.08 $ 0.10 $ 0.03 $ 0.04 $ 0.09 $ 0.05 $ - $ - $ - $ - $ 0.10
Maintenance Outside Services $ 0.15 $ 0.17 $ 0.23 $ 0.04 $ 0.10 $ 0.12 $ 0.03 $ 0.03 $ - $ - $ - $ - $ 0.09
Maintenance Supplies $ 0.08 $ 0.13 $ 0.15 $ 0.02 $ 0.09 $ 0.04 $ 0.08 $ 0.04 $ - $ - $ - $ - $ 0.07
Other $ 0.01 $ 0.01 $ 0.00 $ 0.00 $ 0.00 $ 0.02 $ 0.01 $ 0.01 $ - $ - $ - $ - $ 0.01
Rent Lease (Outside) $ 6.24 $ 6.12 $ 2.81 $ 1.53 $ 2.72 $ 2.85 $ 1.88 $ 2.23 $ - $ - $ - $ - $ 2.65
Rent Lease (Inside) $ 0.63 $ 0.59 $ 0.39 $ 0.24 $ 0.47 $ 0.39 $ 0.30 $ 0.31 $ - $ - $ - $ - $ 0.36
Grand Total $ 16.67 $ 16.06 $ 6.98 $ 4.95 $ 8.17 $ 7.57 $ 5.49 $ 5.35 $ - $ - $ - $ - $ 7.78
YTD 2017: $ 4.05

Tracking $ Cost per m3 (Excavation & Fill)
Impact % by Element
$18.00 800,000
Rent Lease (Inside)
$16.00 700,000 5%
$14.00
600,000
$12.00 Labor
500,000 Rent Lease (Outside) 41%
34%
$10.00
400,000
$8.00
300,000
$6.00
200,000
$4.00 Maintenance Outside
Other
Maintenance Supplies
Operating
Services Outside
0% Operating
1% Supplies
$2.00 100,000 Services
1%
1%2%
Diesel
16%
$- -
January February March April May June July August YTD
2.6
No Statutory Index
1.- Actual ($)
2015 2016
EE Account Desc CC Center Desc A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 YTD A1 A2
61120062 Outside Svcs - Equip 100300 Mine Drills - Diesel 573,881 856,363 (1) - - - - - - - - - 1,430,242
61050028 Supplies - Misc Main 103020 Haul Trucks 930E 6,799,180 3,317,698 1,962,717 5,306,610 1,709,944 2,015,118 451,143 142,767 2,296,315 4,309,972 1,343,122 1,242,677 30,897,263
61120062 Outside Svcs - Equip 103350 Haul Trks-Cat 793B 597,766 240,930 193,383 - - - - - - 2,845,801 458,379 (1,512,284) 2,823,974 321,527 3,441,270
Grand Total 7,970,826 4,414,990 2,156,099 5,306,610 1,709,944 2,015,118 451,143 142,767 2,296,315 7,155,773 1,801,501 (269,607) 35,151,479 321,527
2.- Forecast ($) Ver. Plan 2015
2015 2016
EE Account Desc CC Center Desc A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 YTD A1
61120062 Outside Svcs - Equip 100300 Mine Drills - Diesel 300,000 - - - - - - - - - - - 300,000
61050028 Supplies - Misc Main 103020 Haul Trucks 930E - - - 5,798,000 - - - - - - - 11,512,000 17,310,000 6,722,324
61120062 Outside Svcs - Equip 103350 Haul Trks-Cat 793B 3,325,667 - 1,115,693 - - - - - - - - - 4,441,359 921,000
Grand Total 3,625,667 - 1,115,693 5,798,000 - - - - - - - 11,512,000 22,051,359 921,000
3.- Variances ($) Actual vs Plan
2015 2016
EE Account Desc CC Center Desc A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 YTD A1 A1
61120062 Outside Svcs - Equip 100300 Mine Drills - Diesel 273,881 856,363 (1) - - - - - - - - - 1,130,242 - -
61050028 Supplies - Misc Main 103020 Haul Trucks 930E 6,799,180 3,317,698 1,962,717 (491,391) 1,709,944 2,015,118 451,143 142,767 2,296,315 4,309,972 1,343,122 (10,269,323) 13,587,263 - (6,722,324)
61120062 Outside Svcs - Equip 103350 Haul Trks-Cat 793B (2,727,901) 240,930 (922,310) - - - - - - 2,845,801 458,379 (1,512,284) (1,617,385) (599,473) 3,441,270
Grand Total 4,345,160 4,414,990 1,040,406 (491,391) 1,709,944 2,015,118 451,143 142,767 2,296,315 7,155,773 1,801,501 (11,781,607) 13,100,120 (599,473) (3,281,054)
2.7
Total Mine Cost by OCM.Index
1.- Statistics
2018
Total Material Moved 28,920,952 26,186,176 28,227,368 28,696,803 28,583,978 28,513,832 29,123,967 29,499,179 28,238,188 255,990,443
Total Material Mined - 000's 23,455,066 21,170,377 23,058,000 24,576,432 25,035,566 25,525,939 27,567,725 27,089,315 25,857,778 223,336,197
2.- Cost $ by Elements
OCM FIN - all -
Data
Maintenance Supplies ### ### 12,605,212 ### 18,408,259 $8,305,831 18,050,924 14,035,292 ### ###
Diesel ### ### 11,366,909 ### 12,944,952 ### 13,113,149 12,307,687 ### ###
Labor ### ### 8,706,613 ### 8,846,450 $8,581,275 9,933,869 9,295,107 ### $84,082,192
Explosives ### ### 2,195,504 $3,385,763 3,006,487 $2,794,142 2,886,897 2,437,727 $2,819,141 $23,584,965
Operating Supplies ### ### 1,820,510 $2,333,141 2,312,175 $2,341,509 2,711,462 1,837,607 $2,126,120 $19,177,498
Tires ### ### 1,893,841 $2,284,793 1,404,669 $2,361,503 2,062,586 1,816,757 $2,177,355 $18,521,433
Maintenance Outside Servic ### $793,051.3 1,774,347 $1,839,105 2,576,758 $1,469,590 1,704,086 1,962,505 $1,669,269 $15,096,154
Operating Outside Services ### ### 1,521,724 $1,224,803 1,779,430 $1,405,649 1,165,339 2,833,485 $1,138,913 $13,820,690
Power $229,662.4 $214,441.1 192,926 $ 227,439 219,584 $ 211,930 206,012 201,520 $ 193,117 $ 1,896,632
Other $ 40,945.4 $140,668.9 204,257 $ 172,266 8,959 $ 286,179 182,170 82,854 $ 97,567 $ 1,215,867
Allocations ### ### (690,809) $ -985,203 (668,779) $ -635,259 (719,750) (772,202) $ -982,902 $ -6,540,281
Total Result ### ### 41,591,033 ### 50,838,945 ### 51,296,745 46,038,340 ### ###
3.- Cost per Tons $ by Elements

2 3 4 5 6 7 8 9 10 11 12 13 14
Values
OCM Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Diesel $ 0.47 $ 0.48 $ 0.49 $ 0.41 $ 0.52 $ 0.47 $ 0.48 $ 0.45 $ 0.50 $ - $ - $ - $ 0.47
Labor $ 0.37 $ 0.42 $ 0.38 $ 0.45 $ 0.35 $ 0.34 $ 0.36 $ 0.34 $ 0.39 $ - $ - $ - $ 0.38
Explosives $ 0.08 $ 0.10 $ 0.10 $ 0.14 $ 0.12 $ 0.11 $ 0.10 $ 0.09 $ 0.11 $ - $ - $ - $ 0.11
Tires $ 0.11 $ 0.09 $ 0.08 $ 0.09 $ 0.06 $ 0.09 $ 0.07 $ 0.07 $ 0.08 $ - $ - $ - $ 0.08
Power $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ - $ - $ - $ 0.01
Other $ 0.00 $ 0.01 $ 0.01 $ 0.01 $ 0.00 $ 0.01 $ 0.01 $ 0.00 $ 0.00 $ - $ - $ - $ 0.01
Allocations $ -0.03 $ -0.02 $ -0.03 $ -0.04 $ -0.03 $ -0.02 $ -0.03 $ -0.03 $ -0.04 $ - $ - $ - $ -0.03
Grand Total $ 1.82 $ 1.91 $ 1.80 $ 1.97 $ 2.03 $ 1.53 $ 1.86 $ 1.70 $ 1.72 $ - $ - $ - $ 1.81
Unit Cost Composition by Element

YTD
0% 0% 2%
3%
4%
4%
5% 31%
6%
20%
25%
Maintenance Supplies Diesel Labor Explosives

Operating Supplies Tires Maintenance Outside Services Operating Outside Services
Power Other Allocations
3.0
Explosives Index
1.- Statistics
2018
Tons Blasted 22,869,654 20,649,449 21,021,719 26,720,662 23,666,565 21,924,962 24,716,462 23,600,119 27,182,907 212,352,499
Powder Factor (Kg/tm) 0.18 0.21 0.21 0.26 0.25 0.26 0.25 0.22 0.23 0.23
Emulsion voladura primaria (kg) 1,465,318 1,730,628 1,562,855 2,710,816 2,359,831 2,250,376 2,327,456 2,051,615 2,359,639 18,818,534
Iremita (kg) 10,881 14,500 25,381 10,588 14,198 17,712 12,948 6,372 2,707 115,286
Nitrato de Amonio (kg) 2,532,757 2,463,022 2,720,859 3,834,923 3,352,921 3,190,573 3,579,149 3,001,643 3,523,868 28,199,715
Total Explosives (kg) 4,008,956 4,208,150 4,309,095 6,556,327 5,726,950 5,458,661 5,919,553 5,059,631 5,886,214 47,133,536
Relacion (Tons Blast/Kg Exp) 5.70 4.91 4.88 4.08 4.13 4.02 4.18 4.66 4.62 4.51
2.- Cost $
OCM FIN Mine Blasting
Data
Explosives $1,943,813.6 ### 2,195,504 ### 3,006,487 ### 2,886,897 2,437,727 ### ###
Total Result $1,943,813.6 ### 2,195,504 ### 3,006,487 ### 2,886,897 2,437,727 ### ###
3.- Analysis Variance

Descriptions
Actual Forecast Δ (Qty) Δ% Actual Forecast Δ (Qty) Δ%
Explosives (000 kg)
Emulsion voladura primaria 2,359.6 2,441.1 (81) -3.3% 6,738.7 6,869.5 (131) -1.9%
Iremita 2.7 32.0 (29) -91.5% 22.0 86.2 (64) -74.4%
Nitrato de Amonio 3,523.9 3,091.6 432 14.0% 10,104.7 9,999.5 105 1.1%
Grand Total 5,886 5,565 322 5.8% 16,865 16,955 (90) -0.5%
4.- End of Year 2018

Descriptions
Explosives (000 kg)
Emulsion voladura primaria 30,952 24,144 18,819 5,998 24,817 (5,325) -22.1% (6,135) -19.8% 3,603
Iremita 568 445 115 71 186 (329) -74.1% (381) -67.2% 28
Nitrato de Amonio 40,936 31,439 28,200 9,118 37,318 (3,239) -10.3% (3,619) -8.8% 3,917
Grand Total 72,456 56,027 47,134 15,188 62,321 (8,894) -15.9% (10,135) -14.0%
5.- Analysis Variance by Consumption and $ Price
Monthly Variances Quarter Variances

($ 000) (000 Kg ) ($ 000) (000 Kg )
Descriptions
Actual Forecast Δ$ Δ% Actual Forecast Δ Kg Δ% Actual Forecast Δ$ Δ% Actual Forecast Δ Kg Δ%
Emulsion voladura primaria $ 1,326 $ 1,329 $ (2.4) -0.2% 2,360 2,441.1 (81) -3.3% $ 3,756 $ 3,739 $ 17.0 0.5% 6,739 6,869 (131) -1.9%
Iremita $ 12 $ 120 $ (108.8) -90.4% 3 32.0 (29) -91.5% $ 95 $ 324 $ (229.0) -70.6% 22 86 (64) -74.4%
Nitrato de Amonio $ 1,481 $ 1,299 $ 181.9 14.0% 3,524 3,091.6 432 14.0% $ 4,293 $ 4,203 $ 89.7 2.1% 10,105 9,999 105 1.1%
Grand Total $ 2,819 $ 2,748 $ 71 2.6% 5,886 5,565 322 5.8% $ 8,144 $ 8,266 $ (122.3) -1.5% 16,865 16,955 (90) -0.5%
6.- Analysis Variance $ Price
Monthly Variances Quarter Variances

Price $ Price $
Descriptions
Actual Forecast Δ$ Δ% Actual Forecast Δ$ Δ%
Emulsion voladura primaria $ 0.562 $ 0.544 $ 0.02 3.3% $ 0.557 $ 0.544 $ 0.01 2.4%
Iremita $ 4.291 $ 3.763 $ 0.53 14.0% $ 4.330 $ 3.763 $ 0.57 15.1%
Nitrato de Amonio $ 0.420 $ 0.420 $ 0.00 0.0% $ 0.425 $ 0.420 $ 0.00 1.1%
Average $ 0.48 $ 0.49 $ (0.01) -3.0% $ 0.48 $ 0.49 $ (0.00) -1.0%
7.- Analysis Variance $ Price & Consump.
Emulsion voladura primaria

$ (000) Impact % Composition Variance Emulsion Composition Variance Iremita
Variances
1.28%
Con Consumption (Δ gal x $ Rate Fcst.) $ -44.3 1835.3%
Pri Price (Δ $ - Δ Consuption) $ 41.9 -1735.3%
Summary $ -2.4 100.0%
Consumption Consumption
Price Price
Iremita 48.60%
51.40%
$ (000) Impact %
Variances
Con Consumption (Δ gal x $ Rate Fcst.) $ -110.2 101.3%
Pri Price (Δ $ - Δ Consuption) $ 1.4 -1.3%
Summary $ -108.8 100.0%
98.72%
Nitrato de Amonio
$ (000) Impact %
Variances Composition Variance Nitrato Amonio
Con Consumption (Δ gal x $ Rate Fcst.) $ 181.7 99.9%
0.13%
Pri Price (Δ $ - Δ Consuption) $ 0.2 0.1%
Summary $ 181.9 100.0%
Consumption
Price
99.87%
3.1
Diesel Index
Haulage
1.- Cost $
Impact % Fuel Consuptions Dpto. Support
YTD_2018 Drilling
4% Loading
OCM Diesel 5%
9%
Data
CtrDesc4 Sum - Jan Sum - Feb Sum - Mar Sum - Apr Sum - May Sum - Jun Sum - Jul Sum - Aug Sum - Sep Sum - Oct Sum - Nov Sum - Dec Sum - YTD
Haulage $ 8,664,110.9 $ 7,870,311.6 9,293,935 $ 7,569,772 10,080,274 $ 9,359,858 10,308,251 9,720,851 ### ###
Support $ 1,017,364.6 $ 896,382.1 912,193 $ 1,022,756 1,159,310 $ 1,117,898 1,195,923 1,156,241 $1,242,476 $ 9,720,542
Drilling $ 475,446.3 $ 504,867.6 477,727 $ 581,760 701,456 $ 613,246 622,066 570,722 $ 621,112 $ 5,168,402
Loading $ 541,581.1 $ 485,516.7 447,446 $ 511,343 588,366 $ 513,630 529,955 485,882 $ 484,454 $ 4,588,174
Total Result $ 10,698,502.9 $ 9,757,077.9 11,131,301 $ 9,685,630 12,529,406 ### 12,656,193 11,933,697 ### ###
81%
2.- Statistics (Hours Equipment)
2018
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Consumption per hour by Principal Dpto.
Haulage 61,400 55,565 62,868 62,642 66,780 63,058 65,370 66,597 64,734 - - - 569,013
$180.0
Loading 10,009 9,187 10,350 10,030 10,470 10,576 10,173 11,033 11,087 - - - 92,915
Support 32,395 28,824 32,274 32,317 34,041 32,733 33,618 34,230 33,341 293,773 $160.0
Drilling 4,286 4,661 6,143 5,462 6,218 6,088 5,534 6,306 5,426 50,123
$140.0
$120.0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
$100.0
2018 15 16
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 15 16
$80.0
Haulage $ 141.1 $ 141.6 $ 147.8 $ 120.8 $ 150.9 $ 148.4 $ 157.7 $ 146.0 $ 157.1 $ - $ - $ - $ 145.9 15 16
Support $ 31.4 $ 31.1 $ 28.3 $ 31.6 $ 34.1 $ 34.2 $ 35.6 $ 33.8 $ 37.3 $ - $ - $ - $ 33.1 15 16
$60.0
Drilling $ 110.9 $ 108.3 $ 77.8 $ 106.5 $ 112.8 $ 100.7 $ 112.4 $ 90.5 $ 114.5 $ - $ - $ - $ 103.1 15 16
Loading $ 54.1 $ 52.8 $ 43.2 $ 51.0 $ 56.2 $ 48.6 $ 52.1 $ 44.0 $ 43.7 $ - $ - $ - $ 49.4 15 16
$40.0
15 16
5.- Statistics (gln Fuel) 15 $20.0
16
$-
2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Total Diesel 3,963,275 3,569,993 3,696,755 4,117,043 4,485,307 3,901,324 4,364,527 4,145,184 4,274,897 36,518,304
Variances of Prices Fuel (Actual vs Budget)
$3.500 15.0%
4.- Cost $ per (gln)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
2018 16 $3.000
10.0%
Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 17
Price per Gln $ 2.785 $ 2.839 $ 3.075 $ 2.455 $ 2.886 $ 3.081 $ 3.004 $ 2.969 $ 3.012 $ 2.90 18 $2.500
Price per Gln (Forecast) $ 2.708 $ 2.708 $ 2.708 $ 2.757 $ 2.757 $ 2.757 $ 3.061 $ 3.061 $ 3.061 $ 3.061 $ 3.061 $ 3.061 $ 2.90 19 5.0%
Variance % 2.8% 4.9% 13.6% -10.9% 4.7% 11.8% -1.8% -3.0% -1.6% 0.1% 20
21 $2.000
22 0.0%
23 $1.500
24
25 -5.0%
$1.000
-10.0%
$0.500
$- -15.0%
5.- All Cost $
OCM Diesel
Data
Haulage $ 8,664,110.9 $ 7,870,311.6 9,293,935 $ 7,569,772 10,080,274 $ 9,359,858 10,308,251 9,720,851 ### ###
Support $ 1,017,364.6 $ 896,382.1 912,193 $ 1,022,756 1,159,310 $ 1,117,898 1,195,923 1,156,241 $1,242,476 $ 9,720,542
Drilling $ 475,446.3 $ 504,867.6 477,727 $ 581,760 701,456 $ 613,246 622,066 570,722 $ 621,112 $ 5,168,402
Loading $ 541,581.1 $ 485,516.7 447,446 $ 511,343 588,366 $ 513,630 529,955 485,882 $ 484,454 $ 4,588,174
Blasting $ 143,408.0 $ 147,313.6 132,964 $ 222,074 190,967 $ 193,326 212,360 164,334 $ 182,987 $ 1,589,734
Mine Bulk Earthwork $ 83,956.9 $ 128,550.7 19,155 $ 93,382 102,509 $ 114,039 140,198 125,634 $ 86,611 $ 894,036
Maintenance $ 64,072.9 $ 62,976.5 54,305 $ 69,485 73,849 $ 72,287 69,343 54,973 $ 59,022 $ 580,315
Mine Engineering $ 46,775.6 $ 39,480.7 29,186 $ 38,541 48,221 $ 36,679 35,055 29,048 $ 27,709 $ 330,695
Total Result $ 11,036,716.2 $ 10,135,399.4 11,366,909 $ 10,109,113 12,944,952 ### 13,113,149 12,307,687 ### ###
6.- Analysis Variance
Monthly Variance's by Departament

Descriptions
Actual Forecast Δ gal Δ% Actual Forecast Δ gal Δ%
Diesel (gal) Reductions Increases Acummulate
Drilling 206,214 176,512 29,702 16.8% 605,466 551,312 54,153 9.8% 5,000,000
Blasting 61,079 62,626 (1,547) -2.5% 187,148 202,286 (15,138) -7.5%
Loading All 160,883 181,940 (21,057) -11.6% 500,850 545,327 (44,477) -8.2%
Loading RH200 OK 68,968 85,446 (16,478) -19.3% 225,886 255,681 (29,795) -11.7%
Loading 2300 XPA PH - - - 0.0% - - - 0.0%
4,500,000
Loading 2800 XPB PH - - - 0.0% - - - 0.0%
Loading 4100 PH - - - 0.0% - - - 0.0%
Loading 992 Cat Loader 22,433 20,619 1,813 8.8% 73,216 63,232 9,983 15.8% 4,000,000
Loading 994 Cat Loader 69,482 75,875 (6,392) -8.4% 201,748 226,413 (24,665) -10.9%
Haulage All 3,376,590 3,697,612 (321,022) -8.7% 10,081,709 11,084,023 (1,002,314) -9.0%
Haulage Caterpillar 789 9,737 - 9,737 0.0% 24,132 - 24,132 0.0% 3,500,000
Haulage Caterpillar 793B - - - 0.0% - - - 0.0%
Haulage Caterpillar 793D 2,347,170 2,614,081 (266,911) -10.2% 7,164,438 7,967,516 (803,078) -10.1%
Haulage Komatsu 930 1,019,683 1,083,531 (63,848) -5.9% 2,893,139 3,116,507 (223,368) -7.2%
Support 440,913 376,720 64,193 17.0% 1,316,372 1,159,135 157,237 13.6% 3,000,000
Maintenance 19,609 7,840 11,769 150.1% 61,197 23,521 37,676 160.2%
Engineering 9,608 650 8,958 1378.1% 31,865 1,950 29,915 1534.1%
2,500,000
4,503,900
Grand Total 4,274,897 4,503,900 (229,003) -5.1% 12,784,607 13,567,554 (782,947) -5.8% 4,274,897
2,000,000
7.- End of Year 2018

1,500,000
(gal) Delta (YTD Plan) Variances (Budget)

Descriptions Target 2018 YTD Plan YTD Actual Forecast ETC. QTY % QTY % 1,000,000
Diesel (gal)
Drilling 2,189,255 1,696,779 1,781,772 472,049 2,253,820 84,993 5.0% 64,566 2.9% 156,177
Blasting 827,808 635,497 548,789 184,756 733,545 (86,708) -13.6% (94,263) -11.4% 62,237 500,000
Loading 1,949,602 1,635,600 1,585,722 322,143 1,907,865 (49,878) -3.0% (41,737) -2.1% 110,387
Loading RH200 OK 723,700 723,700 712,718 85,208 797,927 (10,982) -1.5% 74,227 10.3% 31,141
Loading 2300 XPA PH - - - - - - 0.0% - 0.0% - 64,193
0 29,702 11,769 8,958 1,547 21,057
Loading 2800 XPB PH - - - - - - 0.0% - 0.0% -
Descriptions
Loading All
Haulage All
Support
Maintenance
Drilling
Engineering
Blasting
Loading 4100 PH - - - - - - 0.0% - 0.0% -
Loading 992 Cat Loader 250,868 187,636 239,196 63,232 302,429 51,561 27.5% 51,561 20.6% 21,307
Loading 994 Cat Loader 975,033 724,264 633,807 173,702 807,509 (90,457) -12.5% (167,525) -17.2% 57,940
Haulage 43,362,390 31,400,809 28,630,880 11,463,575 40,094,455 (2,769,929) -8.8% (3,267,935) -7.5% 3,898,223
Haulage Caterpillar 789 - - 184,754 - 184,754 184,754 0.0% 184,754 0.0% -
Haulage Caterpillar 793B - - - - - - 0.0% - 0.0% -
Haulage Caterpillar 793D 31,240,028 22,960,960 20,789,409 7,670,384 28,459,793 (2,171,551) -9.5% (2,780,235) -8.9% 2,579,438
Haulage Komatsu 930 12,122,363 8,439,849 7,656,717 3,793,191 11,449,908 (783,132) -9.3% (672,454) -5.5% 1,318,785
Support 4,512,341 3,329,568 3,652,335 1,186,608 4,838,943 322,767 9.7% 326,602 7.2% 404,026
Maintenance 94,082 70,562 200,507 23,521 224,028 129,945 184.2% 129,945 138.1% 7,840
Engineering 7,800 5,850 118,299 1,950 120,249 112,449 1922.2% 112,449 1441.7% 650
Grand Total 52,943,277 38,774,665 36,518,304 13,654,600 50,172,905 (2,256,360) -5.8% (2,770,372) -5.2% Variance's by Departament YTD
(Budget vs Actual)
6.- Monthly Analysis Variance by Consumption and $ Price

Reductions Increases Acummulate
45,000,000
Monthly Variances
($ 000) (Gln 000) 40,000,000
Descriptions
Actual Forecast Δ$ Δ% Actual Fcst. Δ gal Δ%
Diesel $ 12,875 $ 13,786 $ (911) -6.6% 35,000,000
4,275 4,504 (229) -5.1%
Unit Rate $ 3.01 $ 3.06 $ (0.05) -1.6%
30,000,000
Variances ($ 000) $ (000) Impact %
Con Consumption (Δ gal x $ Rate F$ -701 76.9% Composition Variance Fuel 25,000,000
Pric Price (Δ $ - Δ Consuption) $ -210 23.1%
Summary Consumption Price
$ -911 100.0% 20,000,000 38,774,665
36,518,304
15,000,000
23.08%
10,000,000
5,000,000
0 322,767 129,945 112,449 84,993 49,878 86,708

76.92%
Support
Haulage
Maintenance
Descriptions
Engineering
Drilling
Loading
Blasting
Labor Index
1.- Cost $
OCM Labor
Data
Haulage ### ### 3,739,334 $4,771,487 3,812,356 ### 4,306,446 4,053,836 $4,314,265 ###
Support ### ### 2,761,422 $3,549,603 2,740,570 ### 3,033,809 2,866,237 $3,258,538 ###
Loading ### ### 1,145,655 $1,443,622 1,142,267 ### 1,258,613 1,252,931 $1,315,679 ###
Mine Engineering ### ### 559,458 $ 648,634 599,602 $ 512,590 672,465 572,982 $ 506,557 $5,126,904
Drilling ### ### 254,226 $ 327,857 291,828 $ 288,039 364,034 275,719 $ 319,504 $2,606,870
Mine Bulk Earthwork ### ### 217,436 $ 297,626 233,494 $ 230,970 284,425 261,313 $ 312,696 $2,330,372
Maintenance $ 2,783.1 $ 4,489.6 26,990 $ 1,301 22,298 $ 17 11,996 9,895 $ 2,374 $ 82,144
Blasting $ 6,847.3 $ 2,035.1 2,090 $ 25,483 4,035 $ - 2,082 2,195 $ 2,228 $ 46,995
Total Result ### ### 8,706,613 ### 8,846,450 ### 9,933,869 9,295,107 ### ###
2.- Statistics
2018
Headcount Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Actual 2,473 2,485 2,507 2,502 2,540 2,525 2,539 2,529 2,592 2,592
Forecast 2,499 2,549 2,599 2,534 2,588 2,641 2,656 2,668 2,682 2,682
Variance (26) (64) (92) (32) (48) (116) (117) (139) (90) - - - (90)
Variance % -1.0% -2.5% -3.5% -1.3% -1.9% -4.4% -4.4% -5.2% -3.4% 0.0% 0.0% 0.0% (0)
4.- Cost $
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2018
Descriptions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Amount Head Count $ 3,553 $ 3,555 $ 3,473 $ 4,423 $ 3,483 $ 3,399 $ 3,913 $ 3,675 $ 3,870 $ - $ - $ - $ 2,778.6
YTD 2017: $3,601 Headcount & Amount per Headcount

Actual Forecast $ Amount per Headcount
2,700 $5,000
$4,500
2,650
$4,000
2,600 $3,500
$3,000
Bar (Headcount)
2,550
$2,500
Line $
2,500
$2,000
2,450 $1,500
$1,000
2,400
$500
2,350 $-
5.- Analysis of Variances (Month)
Compositions % of Variances
Descriptions ($ 000s)
Actual 10,036
Plan 9,723 36%
Variance 313
Reasons ($ 000s)
Headcount (399)
Price 712
Variances 313
64%
Headcount Price
6.- Monthly Variances by Manager / Area

Mine Headcount Monthly Variances Forecast 2Q Update
Set-18 Variances
Superintendencia/Área Actual * Forecast Δ Δ%
Operaciones 1,332 1,347 -15 -1.1%
Operaciones Mina Acarreo 755 731 24 3.3%
Operaciones Mina Carguio 460 497 -37 -7.4%
Perforacion y Voladura 117 119 -2 -1.7%
Mantenimiento Mina 754 809 -55 -6.8%
Mantenimiento Mina Acarreo 314 327 -13 -4.0%
Mantenimiento Mina Carguio 217 228 -11 -4.8%
Mantenimiento Mina Electrico 69 84 -15 -17.9%
Soporte de Servicios 154 170 -16 -9.4%
Engineering 144 164 -20 -12.2%
Geologia 68 79 -11 -13.9%
Planeamiento Corto Plazo 43 45 -2 -4.4%
Planeamiento Largo Plazo 10 16 -6 -37.5%
Tecnologia y Sistemas Mineros 23 24 -1 -4.2%
Movimiento de Tierras 101 97 4 4.1%
Movimiento de Tierras 101 97 4 4.1%
Nuevas Construcciones Mina 250 259 -9 -3.5%
Nuevas Construcciones C1 105 110 -5 -4.5%
Nuevas Construcciones C2 145 149 -4 -2.7%
General Mine 11 6 5 83.3%
Grand Total 2,592 2,682 -90 -3.4%
Actual Months & Quarters_2018

Gerencia/Superintendencia Set-18 Octubre Noviembre Diciembre Q4-18
Operaciones 1,332 1,350 1,350 1,367 1,367
Operaciones Mina Acarreo 755 731 731 738 738
Operaciones Mina Carguio 460 500 500 510 510
Perforacion y Voladura 117 119 119 119 119
Mantenimiento Mina 754 809 809 823 823
Mantenimiento Mina Acarreo 314 327 327 338 338
Mantenimiento Mina Carguio 217 228 228 228 228
Mantenimiento Mina Electrico 69 84 84 85 85
Soporte de Servicios 154 170 170 172 172
Engineering 144 164 164 166 168
Geologia 68 79 79 77 79
Planeamiento Corto Plazo 43 45 45 45 45
Planeamiento Largo Plazo 10 16 16 16 16
Tecnologia y Sistemas Mineros 23 24 24 28 28
Movimiento de Tierras 101 97 97 99 99
Movimiento de Tierras 101 97 97 99 99
Nuevas Construcciones Mina 250 259 259 260 260
Nuevas Construcciones C1 105 110 110 110 110
Nuevas Construcciones C2 145 149 149 150 150
General Mine 11 6 6 6 6
Grand Total 2,592 2,685 2,685 2,721 2,723
Tires Index
1.- Cost $
OCM Tires
Data
Haulage ### ### 1,599,052 ### 1,219,217 ### 1,666,857 1,683,405 ### ###
Total Result ### ### 1,599,052 ### 1,219,217 ### 1,666,857 1,683,405 ### ###
2.- Statistics
2018
Tires Haulage (ea) 70 56 45 59 26 61 42 50 62 471
Tires Life (Avg. miles) 57,767 56,847 63,643 65,979 67,287 65,992 67,454 65,110 64,313 574,392
Llantas Desechadas 39 33 41 48 56 47 50 64 65 443
3.- Cost $
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2018
Descriptions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
Amount per Tires $ 35,179 $ 31,795 $ 35,534 $ 34,212 $ 46,893 $ 36,172 $ 39,687 $ 33,668 $ 31,856 $ - $ - $ -
Tracking Tires & Cost

Tires Haulage (ea) Amount per Tires
80 $50,000
$45,000
70
Bars Tires (ea)
$40,000
60
$35,000
50
$30,000
Amount per Tire

40 $25,000
$20,000
30
$15,000
20
$10,000
10
$5,000
- $-
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
1 2 3 4 5 6 7 8 9 10 11 12
Llantas Desechadas
70
64 65
60
56
50
50 48 47
41
40 39
33
30
20
10
-
TRUCK CAT 789 - 2 6.90%

70,000 1 3.45%
1 3.45%
(empty)
TRUCK CAT 789 Result 4 13.79% Apr May Jun Jul Aug Sep Oct Nov Dec YTD
TRUCK CAT 793 - 46/90R57S(empty) 2 4 - 4 - 4 - 4 - 4 22
(44) 1 3.45% 3 - 3 - 3 - 3 - 3 (28)
44 1 3.45% 12 12 14 14 18 16 20 18 18 187
70,000 1 3.45% 42 44 42 44 40 40 44 42 40 70,379
1 3.45% - - - - - - - - - 1
TRUCK CAT 793 - 46/90R57S Result 6 13.79% 61 56 63 58 65 56 71 60 65 561
TRUCK KOM 930 (empty) 2
(20) 1 3.45%
20 1 3.45% Apr May Jun Jul Aug Sep Oct Nov Dec YTD
56,483 1 3.45% 8
1 3.45% -
TRUCK KOM 930 Result 6 13.79% 16 16 19 10 8 10 123
WATERTRUCK 777 (3) 1 3.45% 41 10 42 28 40 48 330
3 1 3.45% 2 4 2 4 12
83,000 1 3.45% 59 26 61 42 50 62 - - - 473
1 3.45%
(empty)
WATERTRUCK 777 Result 4 13.79% Apr May Jun Jul Aug Sep Oct Nov Dec YTD
WATERTRUCK 789 - 42 / 90R(empty) 2 (4) - (4) - (4) - (4) - (4) (16)
(4) 1 3.45% (3) - (3) - (3) - (3) - (3) (18)
83,000 1 3.45% 4 4 5 (4) (10) (6) (20) (18) (18) (49)
1 3.45% (1) (34) - (16) - 8 (44) (42) (40) (162)
WATERTRUCK 789 - 42 / 90R57 Result 5 10.34% 2 - - 4 2 4 - - - 12
(empty) (empty) 5 (2) (30) (2) (16) (15) 6 (71) (60) (65) (233)
(empty) Result 5
Total Result 40 100.00%
Millage (Plan) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
WATERTRUCK 789 - 42 / 90R57 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000
WATERTRUCK 777 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000
TRUCK KOM 930 56,483 56,483 56,483 56,483 56,483 56,483 56,483 56,483 56,483 56,483 56,483 56,483 56,483
TRUCK CAT 793 - 46/90R57S 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
TRUCK CAT 789 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
Haul Truck Tire life Avg. 67,151 67,376 66,869 67,008 67,019 66,725 66,541 66,031 66,110 65,825 65,990 65,648 66,475
2018
Millage (Actual) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
WATERTRUCK 789 - 42 / 90R57 69,171 48,979 71,798 72,820 76,704 80,164 69,939
WATERTRUCK 777 -
TRUCK KOM 930 57,058 52,272 55,520 57,038 52,839 58,178 51,699 65,244 58,928 56,531
TRUCK CAT 793 - 46/90R57S 56,736 57,986 65,927 67,506 68,703 66,999 70,706 64,449 63,529 64,727
TRUCK CAT 789 -
Haul Truck Tire life Avg. -
2018
Millage (Variance) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD
WATERTRUCK 789 - 42 / 90R57 (13,829) (34,021) (11,202) (10,180) (6,296) (2,836) (23,925)
WATERTRUCK 777 -
TRUCK KOM 930 575 (4,211) (963) 555 (3,644) 1,695 (4,784) 8,761 2,445 (1,533)
TRUCK CAT 793 - 46/90R57S (13,264) (12,014) (4,073) (2,494) (1,297) (3,001) 706 (5,551) (6,471) (9,784)
TRUCK CAT 789 -
Haul Truck Tire life Avg. -
Major KPI's Index
1.- Avalibility %
Monthly Avalibility (Actual)

Fleet Fleet 1 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018 YTD_2017 Var
Shovel Hydraulic 87.9% 82.2% 85.8% 83.9% 86.7% 83.1% 86.9% 87.7% 85.9% 85.6% 86.0% -0.3%
Shovel P&H 2800 91.6% 92.5% 87.4% 88.3% 90.5% 87.8% 86.2% 92.1% 93.7% 90.0% 90.9% -0.9%
Shovel P&H 4100 AC 92.1% 89.1% 92.1% 92.8% 86.9% 88.7% 92.2% 88.4% 91.7% 90.4% 92.0% -1.6%
Shovel P&H 4100 DC 90.6% 92.1% 90.5% 89.6% 89.4% 90.6% 88.6% 87.0% 83.2% 89.1% 88.3% 0.8%
Shovel All 90.9% 89.6% 89.5% 89.4% 88.4% 88.1% 89.2% 88.8% 89.5% 89.2% 89.8% -0.6%
Loader CAT-992 91.3% 91.3% 95.2% 94.9% 95.5% 95.8% 96.3% 95.5% 95.6% 94.6% 95.3% -0.6%
CAT-994 89.5% 87.9% 86.4% 87.7% 87.2% 84.6% 87.8% 89.1% 90.6% 87.9% 85.9% 2.0%
Loader All 90.4% 89.6% 90.8% 91.3% 91.4% 90.2% 92.8% 92.3% 93.1% 91.3% 90.6% 0.7%
Haul Truck CAT-789 99.1% 98.5% 99.3% 98.5% 100.0% 99.7% 98.9% 100.0% 99.4% 99.3% 90.8% 8.5%
CAT-793 86.6% 88.5% 88.2% 88.1% 89.4% 88.7% 88.8% 89.0% 88.1% 88.4% 88.0% 0.4%
KOM-930 89.6% 89.1% 85.1% 89.7% 90.0% 87.8% 87.3% 89.8% 89.0% 88.6% 85.5% 3.1%
Haul Truck All 87.6% 89.0% 88.1% 88.9% 89.9% 88.9% 88.9% 89.6% 88.8% 88.9% 87.8% 1.1%
Drilling IR DMM2 0.0%
Pit Viper 271 90.7% 91.0% 90.4% 89.7% 89.0% 89.2% 89.8% 89.4% 89.2% 89.8% 89.3% 0.5%
Rock Drill 99.0% 98.8% 93.1% 99.5% 98.2% 93.3% 98.2% 91.1% 97.5% 96.5% 92.3% 4.3%
Monthly Avalibility (Plan)

Fleet Fleet 1 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018
Shovel Hydraulic 85.5% 85.5% 85.5% 85.0% 72.5% 72.5% 85.0% 85.0% 84.5% 0.0% 0.0% 0.0% 82.2%
Shovel P&H 2800 83.3% 82.0% 81.4% 87.5% 86.8% 87.3% 86.4% 76.0% 85.6% 88.9% 87.9% 88.9% 85.2%
Shovel P&H 4100 AC 90.1% 90.0% 89.9% 89.6% 89.4% 90.1% 86.1% 90.3% 90.2% 86.8% 90.2% 90.2% 89.3%
Shovel P&H 4100 DC 89.7% 89.0% 80.5% 88.7% 88.7% 88.7% 88.7% 88.7% 82.3% 88.7% 88.7% 88.7% 87.6%
Shovel All 87.5% 87.0% 84.7% 88.1% 85.8% 86.1% 86.6% 85.8% 86.4% 87.8% 89.2% 89.5% 87.0%
Loader CAT-992
CAT-994 88.3% 88.3% 88.7% 42.7% 88.3% 41.3% 88.7% 88.7% 72.2% 88.5% 88.5% 88.5% 79.0%
Loader All
Haul Truck CAT-789 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
CAT-793 88.5% 88.5% 88.5% 88.0% 89.0% 89.0% 89.0% 89.0% 89.5% 89.5% 90.0% 90.0% 89.0%
KOM-930 90.0% 88.5% 90.0% 88.9% 90.0% 88.4% 88.9% 89.5% 90.0% 89.5% 90.0% 89.5% 89.5%
Haul Truck All 88.8% 88.5% 88.8% 88.2% 89.2% 88.9% 89.0% 89.1% 89.6% 89.5% 90.0% 89.9% 89.1%
Drilling IR DMM2
Pit Viper 271 89.6% 88.7% 89.0% 89.2% 88.8% 88.8% 88.8% 89.0% 88.6% 89.1% 88.6% 88.7% 88.9%
Rock Drill 89.5% 88.1% 88.3% 88.5% 88.3% 87.2% 89.5% 86.3% 87.5% 88.9% 89.2% 90.2% 88.5%
2.- Utilizations %
Monthly Utilizations (Actual)

Fleet Fleet 1 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018 YTD_2017 Var
Shovel Hydraulic 82.67% 86.30% 87.05% 84.14% 85.00% 88.42% 84.80% 79.33% 82.41% 84.39% 73.56% 10.8%
Shovel P&H 2800 84.45% 88.68% 87.35% 89.81% 91.43% 91.50% 65.50% 86.29% 84.86% 85.54% 77.18% 8.4%
Shovel P&H 4100 AC 87.13% 89.21% 89.54% 90.07% 90.05% 91.35% 90.16% 88.07% 89.99% 89.53% 81.40% 8.1%
Shovel P&H 4100 DC 88.09% 88.21% 89.78% 89.39% 87.20% 89.89% 89.04% 85.35% 86.05% 88.13% 78.64% 9.5%
Shovel All 85.97% 88.37% 88.67% 88.91% 88.87% 90.61% 83.60% 85.81% 87.01% 87.47% 78.44% 9.0%
Loader CAT-992 73.54% 74.90% 76.80% 75.93% 80.90% 74.01% 81.14% 74.29% 74.06% 76.23% 71.99% 4.2%
CAT-994 76.64% 80.48% 84.67% 84.77% 84.20% 86.15% 87.46% 86.17% 87.24% 84.10% 80.31% 3.8%
Loader All 75.07% 77.64% 80.54% 80.18% 82.48% 79.70% 83.62% 80.02% 80.47% 79.95% 75.88% 4.1%
Haul Truck CAT-789 6.92% 5.60% 1.61% 1.79% 0.14% 0.72% 3.33% 0.31% 0.25% 2.27% 37.11% -34.8%
CAT-793 82.41% 81.03% 82.95% 83.92% 83.05% 82.17% 82.20% 82.82% 82.19% 82.54% 80.27% 2.3%
KOM-930 86.46% 85.36% 87.72% 86.81% 87.40% 86.21% 84.61% 84.00% 82.98% 85.58% 81.10% 4.5%
Haul Truck All 79.54% 78.29% 79.97% 80.74% 80.16% 79.34% 79.21% 79.42% 78.80% 79.50% 77.75% 1.8%
Drilling IR DMM2 0.0%
Pit Viper 271 52.02% 60.34% 59.97% 70.16% 73.04% 64.69% 62.02% 62.61% 68.10% 63.62% 62.75% 0.9%
Rock Drill 1.95% 6.94% 37.59% 0.75% 11.40% 32.81% 15.40% 38.59% 5.15% 16.45% 23.08% -6.6%
Monthly Avalibility (Plan)

Fleet Fleet 1 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018
Shovel Hydraulic 68.0% 69.4% 82.5% 82.7% 76.3% 87.2% 82.0% 82.0% 85.6% 0.0% 0.0% 0.0% 79.6%
Shovel P&H 2800 82.0% 82.0% 83.0% 88.0% 87.0% 88.6% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 85.6%
Shovel P&H 4100 AC 82.0% 82.0% 83.0% 88.0% 88.0% 88.7% 89.0% 89.0% 89.0% 89.0% 89.5% 89.5% 87.6%
Shovel P&H 4100 DC 82.0% 82.0% 80.0% 88.0% 88.0% 88.5% 80.0% 80.3% 84.5% 81.0% 83.1% 82.2% 83.3%
Shovel All 79.7% 79.9% 82.2% 87.1% 86.1% 88.4% 85.1% 85.2% 86.8% 86.2% 87.0% 86.8% 85.1%
Loader CAT-992
CAT-994 72.9% 74.9% 87.5% 80.0% 78.5% 82.0% 62.3% 76.0% 88.5% 67.8% 82.0% 84.0% 78.0%
Loader All
Haul Truck CAT-789 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
CAT-793 84.0% 84.0% 84.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 85.5%
KOM-930 79.7% 79.8% 80.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 84.7%
Haul Truck All 83.2% 83.2% 83.2% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 86.0% 85.3%
Drilling IR DMM2
Pit Viper 271 50.9% 58.0% 52.8% 53.9% 55.5% 55.7% 59.0% 58.6% 56.3% 45.7% 51.6% 51.1% 54.0%
Rock Drill 27.1% 22.3% 38.8% 9.2% 14.7% 21.9% 7.6% 26.4% 22.6% 0.0% 0.0% 4.2% 16.2%
2.- Delta C
Month
Source Fleet 1 Jan Feb March April May June July Aug Sept. Oct. Nov. Dec. YTD_2018 YTD_2017 Var
Plan Haulage 9.00 9.00 9.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.50
Actual Haulage 6.60 6.14 6.83 6.56 7.48 7.03 6.99 6.87 6.93 6.83 7.06 (0.24)
Variance Haulage -2.40 -2.86 -2.17 -0.44 0.48 0.03 -0.01 -0.13 -0.07 -7.00 -7.00 -7.00 -0.67
Variance % Haulage -26.6% -31.8% -24.1% -6.3% 6.8% 0.5% -0.2% -1.9% -1.0% -100.0% -100.0% -100.0% -9.0%
3.-Equivalent Flat Haul (ft)
Month
Plan Haulage 33,770 34,602 35,561 38,279 38,279 38,279 34,312 34,827 34,935 34,637 34,114 34,056 36,339
Actual Haulage 32,105 32,760 34,771 34,558 36,228 34,303 34,664 35,214 36,540 34,571 35,608 (1,036.25)
Variance Haulage -1,665 -1,842 -790 -3,721 -2,050 -3,976 351 387 1,605 -34,637 -34,114 -34,056 -1,768
Variance % Haulage -4.9% -5.3% -2.2% -9.7% -5.4% -10.4% 1.0% 1.1% 4.6% -100.0% -100.0% -100.0% -4.9%
4. Powder Factor
Month
Plan Blasting 0.29 0.31 0.29 0.30 0.30 0.30 0.24 0.22 0.23 0.20 0.19 0.19 0.27
Actual Blasting 0.18 0.21 0.21 0.26 0.25 0.26 0.25 0.22 0.23 0.23 0.26 (0.03)
Variance Blasting -0.11 -0.10 -0.08 -0.04 -0.05 -0.04 0.01 -0.02 -0.08 -0.20 -0.19 -0.19 -0.05
Variance % Blasting -38.9% -31.7% -27.8% -15.0% -16.3% -14.0% 4.6% -9.9% -36.2% -100.0% -100.0% -100.0% -16.7%
Hourly Costs
1.- Hours
Sum of T_Operativo (Hours)

Tipo_Flota Flota Q_1 Q_2 Q_3 YTD
AuxPerforadora ROCK DRILL AuxPerforadora ROCK DRILL 305 721 704 1,730
AuxPerforadora ROCK DRILL Total 305 721 704 1,730
Camiones Camion CAT-789 - - 8,764 8,764
Camion CAT-793 95,527 124,640 137,852 358,019
Camion KOM-930 2,754 4,075 6,447 13,276
Camiones Total 98,281 128,715 153,063 380,059
Cargadores Cargador CAT-992 4,037 4,537 4,753 13,327
Cargador CAT-994 1,549 1,303 3,159 6,011
Cargadores Total 5,586 5,840 7,912 19,338
Cisterna Cisterna 6,390 9,462 14,928 30,781
Cisterna Total 6,390 9,462 14,928 30,781
Excavadoras Excavadora 2,248 2,017 2,296 6,561
Excavadora CAT-390 1,547 2,521 2,698 6,766
Excavadoras Total 3,795 4,538 4,994 13,327
Motoniveladora Motoniveladora 6,180 6,484 9,453 22,116
Motoniveladora Total 6,180 6,484 9,453 22,116
Palas Pala Hidraulica 1,512 1,345 2,832 5,689
Pala P&H 2800 4,296 4,611 4,777 13,685
Pala P&H 4100 AC 3,219 4,479 5,236 12,934
Pala P&H 4100 DC 2,852 3,350 3,289 9,491
Palas Total 11,879 13,785 16,134 41,798
Perforadoras Perforadora IR DMM2 1,488 1,359 - 2,846
Perforadora Pit Viper 271 7,200 7,186 10,453 24,840
Perforadoras Total 8,688 8,545 10,453 27,686
Tractor Orugas Tractor Orugas D10 18,856 23,143 30,519 72,518
Tractor Orugas Tractor Orugas D11 3,587 3,305 4,005 10,897
Tractor Ruedas Tractor Ruedas 12,691 14,650 18,342 45,684
Tractor Ruedas Total 12,691 14,650 18,342 45,684
Grand Total 176,239 219,188 270,508 665,934
2. Full Cost Please major details double click OCM (Multiple Items)
CtrDesc4 center_desc Q_1 Q_2 Q_3 YTD

Drilling Perforadora Pit Viper 271 $ 2,651,939 $ 3,621,449 $ 5,681,499 11,954,887
PERF. IR DMM2 $ 612,072 $ 440,259 $ 398,072 1,450,403
AuxPerforadora ROCK DRILL $ 149,257 $ 223,683 $ 736,763 1,109,703

10030Drilling Perforadora Pit Viper 271 $ 368.3 $ 504.0 $ 543.5 $ 481.3
1003001703 79280040 PERF. IR DMM2 $ 411.5 $ 324.0 $ - $ 509.6
1005101703 79280040 AuxPerforadora ROCK DRILL $ 489.7 $ 310.2 $ 1,046.1 $ 641.4

Haulage Caterpillar 789 $ 145,186 $ 210,492 $ 2,243,742 2,599,421
Caterpillar 793D $ 25,054,474 $ 35,141,236 $ 42,849,804 103,045,514
Komatsu 930 $ 704,459 $ 1,073,495 $ 2,010,351 3,788,305

10334Haulage Caterpillar 789 $ - $ - $ 256.0 $ 296.6
1033701703 79280040 Caterpillar 793D $ 262.3 $ 281.9 $ 310.8 $ 287.8
Komatsu 930 $ 255.8 $ 263.5 $ 311.8 $ 285.3

Loading 2800 XPB PH $ 1,054,238 $ 2,716,736 $ 1,514,784 $ 5,285,759
4100 PH $ 4,246,512 $ 3,297,286 $ 4,434,882 $ 11,978,680
992 Cat Loader $ 601,978 $ 780,295 $ 537,547 $ 1,919,820
994 Cat Loader $ 632,786 $ 1,801,679 $ 1,941,836 $ 4,376,301
Palas Mina 2800 XPS $ 911,407 $ 978,067 $ 1,034,031 $ 2,923,505
RH200 OK $ 1,913,588 $ 2,125,862 $ 2,419,489 $ 6,458,940

10224Loading 2800 XPB PH $ 457.5 $ 801.3 $ 533.5 $ 599.9
1022501703 79280040 4100 PH $ 699.5 $ 421.2 $ 520.2 $ 534.2
1045001703 79280040 992 Cat Loader $ 149.1 $ 172.0 $ 113.1 $ 144.1
1045101703 79280040 994 Cat Loader $ 408.5 $ 1,382.7 $ 614.8 $ 728.1
1020101703 79280040 RH200 OK $ 1,265.3 $ 1,580.4 $ 854.5 $ 1,135.3

Support Tractores Oruga Mina D10 $ 2,038,186 $ 3,113,807 $ 3,300,802 8,452,795
Tractores Oruga Mina D11 $ 885,538 $ 677,375 $ 958,139 2,521,052
Camiones Cisterna Mi $ 1,265,148 $ 1,520,696 $ 1,478,486 4,264,330
Tractores Oruga RT M $ 1,137,442 $ 1,326,295 $ 1,471,212 3,934,949
Motoniveladoras Mina $ 428,515 $ 625,086 $ 661,604 1,715,204

10408Support Tractores Oruga Mina D10 $ 108.1 $ 134.5 $ 108.2 $ 116.6
1040901703 79280040 Tractores Oruga Mina D11 $ 246.9 $ 204.9 $ 239.2 $ 231.3
1044001703 79280040 Camiones Cisterna Mi $ 198.0 $ 160.7 $ 99.0 $ 138.5
1042001703 79280040 Tractores Oruga RT M $ 89.6 $ 90.5 $ 80.2 $ 86.1
1043101703 79280040 Motoniveladoras Mina $ 69.3 $ 96.4 $ 70.0 $ 77.6
7 11 15 20
Cost per Hour Update to:
Equipo Centro Costo SAP Q_1 Q_2 Q_3 YTD Drilling
PERF.AC - L8 1005101703 79280040 $ 489.72 $ 310.23 $ 1,046.09 $ 641.41 $1,200.00
PERF. IR DMM2 1003001703 79280040 $ 411.46 $ 323.99 $ - $ 509.55
PALA P&H 2300 1022201703 79280040 $ - $ - $ - $ -
PALA P&H 2800 1022401703 79280040 $ 457.53 $ 801.30 $ 533.51 $ 599.89 $1,000.00
PALA P&H 1900 $ - $ - $ - $ -
C.F. CAT 992 1045001703 79280040 $ 149.12 $ 171.97 $ 113.09 $ 144.05 $800.00
CAMIÓN CAT 789 1033401703 79280040 $ - $ - $ 256.01 $ 296.59
CAMIÓN CAT 793 1033701703 79280040 $ 262.28 $ 281.94 $ 310.84 $ 287.82
$600.00
LOW BOY 31 1048201703 79280040 $ 118.00 $ 118.00 $ 118.00 $ 118.00
RETRO 1048201703 79280040 $ 238.00 $ 238.00 $ 238.00 $ 238.00
MOTONIVELADORAS 1043101703 79280040 $ 69.34 $ 96.41 $ 69.99 $ 77.56 $400.00
TRAC.CAT 824 (*) 1042001703 79280040 $ 89.62 $ 90.53 $ 80.21 $ 86.13
TRAC.CAT 834 1042101703 79280040 $ - $ - $ - $ - $200.00
TRAC.ORUG D9N 1040701703 79280040 $ - $ - $ - $ -
TRAC.ORUG D10 1040801703 79280040 $ 108.09 $ 134.55 $ 108.16 $ 116.56
CAMIÓN CISTERNA 1044001703 79280040 $ 197.99 $ 160.71 $ 99.04 $ 138.54 $-
Q_1 Q_2 Q_3 YTD
C.F. CAT 994 1045101703 79280040 $ 408.48 $ 1,382.71 $ 614.76 $ 728.07
COMPACT. BOMAG 1048201703 79280040 $ 68.00 $ 68.00 $ 68.00 $ 68.00
PALA RH 200 O&K 1020101703 79280040 $ 1,265.32 $ 1,580.41 $ 854.49 $ 1,135.34 Loading
PALA P&H 4100 1022501703 79280040 $ 699.49 $ 421.18 $ 520.23 $ 534.18
PERF. PV A.C. 1003001703 79280040 $ 368.30 $ 503.95 $ 543.51 $ 481.28 $1,800.00
KOMATSU $ 255.75 $ 263.46 $ 311.83 $ 285.35 $1,600.00
MOTO 9 1043001703 79280040 $ - $ - $ - $ -
TRAC.ORUG D11 1040901703 79280040 $ 246.89 $ 204.94 $ 239.22 $ 231.35 $1,400.00
$1,200.00
Support $1,000.00
$300.00 $800.00
$600.00
$250.00 $400.00
$200.00
$200.00 $-
Q_1 Q_2 Q_3 YTD
$150.00 Hauling
$800.00
$100.00 $700.00
$600.00
$50.00 $500.00
$400.00
$- $300.00
Q_1 Q_2 Q_3 YTD
$200.00
$100.00
$-
Q_1 Q_2 Q_3 YTD

Monthly Report OPEX September 2018 Cerro Verde Mine Division

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Monthly Report OPEX September 2018 Cerro Verde Mine Division

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Monthly Report OPEX

Cerro Verde, October 3rd, 2018

Executive Summary (Month) 1.0

District 0742 (No Statutory):

All District (1703 & 0742):

Explanations Material Services Others

Cost Saving Iniciative $ 975 $ 228 $ -

Other Expenses $ -612 $ 240 $ -1,406

Highlights and Achievements

* Analysis no included Profitt Sharing

District 0742 (No Statutory):

All District (1703 & 0742):

Major Variances against 2018 Plan-Update:

Explanations Material Services Others

Cost Saving Iniciative $ 4,439 $ 1,814 $ -

Other Expenses $ 963 $ 1,546 $ -4,275

Highlights and Achievements

* Analysis no included Profitt Sharing

Variance's by Departament (QTD) YTD_2017 Blast: $0.20

Mine Profit ...

$ Actual $ Forecast $ Budget % Variances Fcst

$0.80 Drilling $0.25

Tracking Avalibility & Utilization (Drilling PV271) Blasting Powder Factor

Total Cost ($ 000)

Mine Profit ...

Line Delta C (min)

Outside services ...

35,000 400,000 35,000 350,000

Principal Activities (000 dmt) Principal Activities 25,000 25,000 250,000

Bars Monthly Productions

Line Cumulative Productions

Cerro Verde Operating Report Cost $

Major Variance Explains:

Mine Profit Sh...

Major Variance Explains: $60,000

Cerro Verde Operating Report Cost $

Mine Profit ...

Cerro Verde Operating Report Cost $

Mine Profit Sh...

Major Variance Explains:

4,429 $360,000 379,752.3

Intercompany District 0742

Cerro Verde Operating Report Cost $

Month Quarter to Date

Major Variance Explains:

Cerro Verde Operating Report Cost $

Month Quarter to Date

Major Variance Explains:

Cerro Verde Operating Report Cost $

($ 000) Delta (YTD Plan) Variances (Budget)

Cerro Verde Operating Report Cost $

($ 000) Delta (YTD Plan) Variances (Budget)

Month Quarter to Date

Cerro Verde Operating Report Productions

(000 dmt) Delta (YTD Plan) Variances (Budget)

Cerro Verde Operating Report Productions (Principal Destinations)

Month Quarter to Date

Cerro Verde Operating Report Productions

(000 dmt) Delta (YTD Plan) Variances (Budget)

Tracking Productions & Estimate to Complete (000 tons)

Tracking Productions & Estimate to Complete (000 tons)

Line Cumulative Productions