FASE 1 FASE 2

Banco Producto Ley Cu% Tonelaje Banco Producto Ley Cu%

4620 mineral 0.455 9,796 4590 mineral 0.614
4605 mineral 0.521 387,627 4575 mineral 0.661
4590 mineral 0.623 1,297,540 4560 mineral 0.554
4575 mineral 0.706 2,494,953 4545 mineral 0.527
4560 mineral 0.768 3,984,199 4530 mineral 0.562
4545 mineral 0.830 5,740,579 4515 mineral 0.642
4530 mineral 0.829 7,355,657 4500 mineral 0.690
4515 mineral 0.851 9,284,099 4485 mineral 0.603
4500 mineral 0.881 11,512,653 4470 mineral 0.591
4485 mineral 0.826 13,044,031 4455 mineral 0.579
4470 mineral 0.747 12,428,525 4440 mineral 0.587
4455 mineral 0.678 12,344,360 4425 mineral 0.591
4440 mineral 0.641 23,249,989 4410 mineral 0.576
4425 mineral 0.638 13,828,511 4395 mineral 0.557
4410 mineral 0.656 14,532,307 4380 mineral 0.533
4395 mineral 0.688 15,232,393 4365 mineral 0.533
4380 mineral 0.716 15,552,121 4350 mineral 0.537
4365 mineral 0.754 15,359,479 4335 mineral 0.549
4350 mineral 0.792 14,732,446 4320 mineral 0.571
4335 mineral 0.813 14,163,902 4305 mineral 0.594
4320 mineral 0.829 13,392,512 4290 mineral 0.614
4305 mineral 0.845 12,557,735 4275 mineral 0.638
4290 mineral 0.871 11,690,759 4260 mineral 0.654
4275 mineral 0.909 10,365,047 4245 mineral 0.670
4260 mineral 0.944 9,210,298 4230 mineral 0.693
4245 mineral 0.978 8,239,919 4215 mineral 0.726
4230 mineral 0.996 17,296,885 4200 mineral 0.764
4215 mineral 1.023 5,943,483 4185 mineral 0.794
4200 mineral 1.064 4,872,568 4170 mineral 0.845
4185 mineral 1.119 4,069,357 4155 mineral 0.876
4170 mineral 1.159 1,202,953 4140 mineral 0.906
4665 lastre 0.000 2,109 4125 mineral 0.920
4650 lastre 0.040 592,415 4110 mineral 0.916
4635 lastre 0.031 7,897,764 4095 mineral 0.913
4620 lastre 0.038 17,899,079 4080 mineral 0.918
4605 lastre 0.058 26,272,547 4065 mineral 0.915
4590 lastre 0.077 33,871,035 4050 mineral 0.901
4575 lastre 0.091 40,313,614 4035 mineral 0.892
4560 lastre 0.100 32,486,325 4020 mineral 0.875
4545 lastre 0.115 41,446,275 4005 mineral 0.855
4530 lastre 0.145 38,825,555 3990 mineral 0.851
4515 lastre 0.155 34,803,261 4680 lastre 0.001
4500 lastre 0.143 30,799,255 4665 lastre 0.029
4485 lastre 0.144 27,620,876 4650 lastre 0.031
4470 lastre 0.145 22,998,034 4635 lastre 0.037
4455 lastre 0.151 19,650,523 4620 lastre 0.044
4440 lastre 0.164 17,093,860 4605 lastre 0.050
4425 lastre 0.170 23,187,782 4590 lastre 0.057
4410 lastre 0.176 10,069,379 4575 lastre 0.060
4395 lastre 0.183 7,834,850 4560 lastre 0.061
4380 lastre 0.186 6,040,502 4545 lastre 0.065
4365 lastre 0.184 4,486,457 4530 lastre 0.072
4350 lastre 0.199 3,370,934 4515 lastre 0.082
4335 lastre 0.207 2,393,229 4500 lastre 0.086
4320 lastre 0.228 1,651,339 4485 lastre 0.092
4305 lastre 0.255 1,032,252 4470 lastre 0.115
4290 lastre 0.265 489,206 4455 lastre 0.132
4275 lastre 0.261 110,551 4440 lastre 0.145
4260 lastre 0.388 18,112 4425 lastre 0.158
4245 lastre 0.476 5,098 4410 lastre 0.167
4395 lastre 0.173
4380 lastre 0.179
4365 lastre 0.179
4350 lastre 0.176
4335 lastre 0.170
4320 lastre 0.170
4305 lastre 0.178
4290 lastre 0.191
4275 lastre 0.203
4260 lastre 0.211
4245 lastre 0.221
4230 lastre 0.235
4215 lastre 0.252
4200 lastre 0.275
4185 lastre 0.297
4170 lastre 0.317
4155 lastre 0.332
4140 lastre 0.345
 FASE 3 FASE 4
Tonelaje Banco Producto Ley Cu% Tonelaje Banco Producto
122,646 4590 mineral 0.490 10,009 4560 mineral
148,868 4575 mineral 0.559 56,927 4545 mineral
216,972 4560 mineral 0.585 75,970 4530 mineral
306,515 4545 mineral 1.079 37,003 4515 mineral
594,332 4530 mineral 2.321 16,105 4500 mineral
862,835 4515 mineral 0.545 127,712 4485 mineral
1,234,435 4500 mineral 0.603 505,441 4470 mineral
1,496,608 4485 mineral 0.586 665,370 4455 mineral
2,616,675 4470 mineral 0.551 509,615 4440 mineral
3,417,291 4455 mineral 0.507 590,416 4425 mineral
3,878,075 4440 mineral 0.488 826,771 4410 mineral
5,378,150 4425 mineral 0.510 956,102 4395 mineral
6,670,884 4410 mineral 0.509 1,122,995 4380 mineral
7,835,860 4395 mineral 0.518 1,288,473 4365 mineral
9,295,974 4380 mineral 0.556 6,529,425 4350 mineral
11,080,147 4365 mineral 0.552 2,187,991 4335 mineral
13,136,915 4350 mineral 0.509 2,708,495 4320 mineral
14,874,887 4335 mineral 0.483 3,589,521 4305 mineral
16,138,844 4320 mineral 0.478 4,500,621 4290 mineral
17,243,608 4305 mineral 0.495 5,679,525 4275 mineral
18,043,620 4290 mineral 0.537 7,390,363 4260 mineral
24,353,798 4275 mineral 0.546 8,370,572 4245 mineral
20,907,614 4260 mineral 0.550 8,749,702 4230 mineral
22,188,974 4245 mineral 0.564 9,541,173 4215 mineral
23,217,964 4230 mineral 0.582 10,345,591 4200 mineral
24,501,134 4215 mineral 0.604 10,719,398 4185 mineral
24,988,769 4200 mineral 0.605 10,744,671 4170 mineral
24,959,510 4185 mineral 0.603 7,287,029 4155 mineral
26,884,450 4710 lastre 0.002 68,692 4140 mineral
26,863,134 4695 lastre 0.014 1,451,055 4125 mineral
24,706,942 4680 lastre 0.020 4,969,731 4110 mineral
22,834,589 4665 lastre 0.030 8,103,413 4095 mineral
21,370,377 4650 lastre 0.041 9,779,619 4080 mineral
19,952,667 4635 lastre 0.048 10,707,785 4065 mineral
18,528,827 4620 lastre 0.051 12,405,263 4050 mineral
16,726,072 4605 lastre 0.057 14,048,925 4035 mineral
15,209,639 4590 lastre 0.064 15,544,401 4020 mineral
13,960,753 4575 lastre 0.068 16,842,655 4005 mineral
12,759,154 4560 lastre 0.072 18,942,851 3990 mineral
11,608,836 4545 lastre 0.075 21,876,317 3975 mineral
3,682,383 4530 lastre 0.082 22,477,192 4680 lastre
 105,919 4515 lastre 0.089 22,566,642 4665 lastre
3,255,978 4500 lastre 0.094 22,736,493 4650 lastre
10,116,744 4485 lastre 0.102 22,878,319 4635 lastre
14,833,937 4470 lastre 0.106 23,176,749 4620 lastre
16,509,569 4455 lastre 0.109 22,022,676 4605 lastre
17,883,637 4440 lastre 0.113 23,775,623 4590 lastre
19,334,625 4425 lastre 0.117 24,422,196 4575 lastre
22,110,418 4410 lastre 0.121 23,851,279 4560 lastre
26,158,361 4395 lastre 0.125 23,289,394 4545 lastre
30,192,929 4380 lastre 0.130 22,648,558 4530 lastre
33,710,430 4365 lastre 0.139 21,863,791 4515 lastre
36,899,938 4350 lastre 0.143 19,483,707 4500 lastre
38,076,721 4335 lastre 0.145 18,216,600 4485 lastre
37,666,675 4320 lastre 0.147 16,920,765 4470 lastre
38,796,304 4305 lastre 0.148 15,331,717 4455 lastre
38,835,326 4290 lastre 0.148 14,333,762 4440 lastre
35,462,580 4275 lastre 0.160 11,903,462 4425 lastre
33,817,567 4260 lastre 0.189 7,976,992 4410 lastre
32,577,146 4245 lastre 0.197 6,815,775 4395 lastre
30,586,106 4230 lastre 0.202 5,651,876 4380 lastre
28,290,996 4215 lastre 0.219 4,914,568 4365 lastre
24,672,832 4200 lastre 0.241 4,519,079 4350 lastre
21,545,888 4185 lastre 0.265 2,812,727 4335 lastre
19,257,936 4320 lastre
17,440,801 4305 lastre
15,751,485 4290 lastre
13,166,675 4275 lastre
11,007,063 4260 lastre
8,830,365 4245 lastre
6,723,951 4230 lastre
4,880,550 4215 lastre
3,214,707 4200 lastre
2,085,560 4185 lastre
1,234,297 4170 lastre
502,785 4155 lastre
91,735 4140 lastre
1,531 4125 lastre
4110 lastre
4095 lastre
4080 lastre
4065 lastre
4050 lastre
4035 lastre
4020 lastre
4005 lastre
3990 lastre
3975 lastre
 FASE 5
Ley Cu% Tonelaje Banco Producto Ley Cu% Tonelaje
0.407 10,147 4575 mineral 0.532 10,057
0.407 5,073 4560 mineral 0.580 27,309
0.439 20,475 4545 mineral 0.552 18,388
0.421 17,116 4530 mineral 0.458 45,038
0.431 19,362 4515 mineral 0.457 24,380
0.440 14,333 4500 mineral 0.405 4
0.519 17,077 4485 mineral 0.632 6,339
0.540 25,274 4470 mineral 0.711 40,559
0.480 33,351 4455 mineral 0.622 92,052
0.687 89,835 4440 mineral 0.623 123,490
0.654 146,852 4425 mineral 0.557 116,702
0.595 182,163 4410 mineral 0.584 118,542
0.529 155,553 4395 mineral 0.521 262,427
0.440 172,155 4380 mineral 0.565 490,173
0.421 161,966 4365 mineral 0.567 901,352
0.420 197,228 4350 mineral 0.569 1,429,524
0.433 531,626 4335 mineral 0.600 1,682,588
0.436 918,771 4320 mineral 0.616 1,935,080
0.441 1,449,335 4305 mineral 0.605 2,097,615
0.452 2,092,348 4290 mineral 0.615 1,993,706
0.463 2,839,699 4275 mineral 0.569 1,853,899
0.471 3,354,236 4260 mineral 0.517 2,172,063
0.488 3,911,994 4245 mineral 0.501 3,145,522
0.518 4,599,170 4230 mineral 0.494 4,265,570
0.537 5,650,978 4215 mineral 0.506 5,275,844
0.556 9,420,061 4200 mineral 0.531 6,586,513
0.570 16,210,124 4185 mineral 0.562 8,566,901
0.570 17,127,550 4170 mineral 0.600 10,982,153
0.586 18,101,252 4155 mineral 0.616 11,643,949
0.599 19,127,731 4140 mineral 0.622 12,493,452
0.616 19,505,479 4125 mineral 0.624 12,851,848
0.638 19,546,914 4110 mineral 0.629 13,417,686
0.656 19,610,670 4095 mineral 0.624 13,747,115
0.673 19,962,224 4080 mineral 0.618 13,637,784
0.693 19,865,749 4065 mineral 0.616 12,516,254
0.698 19,584,595 4050 mineral 0.620 10,994,678
0.694 19,463,810 4035 mineral 0.631 10,749,960
0.687 19,265,314 4020 mineral 0.642 10,699,713
0.718 25,699,123 4005 mineral 0.648 10,909,297
0.725 18,813,203 3990 mineral 0.653 10,857,669
0.000 3,032 3975 mineral 0.690 19,415,105
0.000 196,333 3960 mineral 0.704 35,908,221
0.000 553,607 3945 mineral 0.698 14,079,475
0.010 897,862 3930 mineral 0.692 21,560,981
0.032 1,252,679 4725 lastre 0.008 125,618
0.054 1,635,174 4710 lastre 0.004 1,171,173
0.078 2,192,707 4695 lastre 0.005 2,264,352
0.091 3,144,182 4680 lastre 0.004 4,181,993
0.095 4,816,885 4665 lastre 0.006 6,140,877
0.093 6,520,377 4650 lastre 0.019 8,214,023
0.078 10,242,881 4635 lastre 0.026 10,730,070
0.084 11,221,948 4620 lastre 0.032 12,316,920
0.090 12,685,194 4605 lastre 0.036 13,682,853
0.089 14,873,357 4590 lastre 0.038 15,227,772
0.095 15,955,529 4575 lastre 0.042 16,759,388
0.106 16,976,442 4560 lastre 0.050 17,475,730
0.117 16,649,741 4545 lastre 0.057 17,150,314
0.126 16,213,463 4530 lastre 0.068 16,604,913
0.132 15,758,197 4515 lastre 0.078 17,261,428
0.139 14,797,445 4500 lastre 0.081 17,843,821
0.145 13,352,692 4485 lastre 0.079 18,545,981
0.150 13,315,585 4470 lastre 0.072 19,008,727
0.160 13,422,794 4455 lastre 0.072 17,813,435
0.164 6,197,372 4440 lastre 0.074 15,568,563
0.161 12,853,372 4425 lastre 0.075 15,452,219
0.156 12,505,411 4410 lastre 0.081 15,299,114
0.149 12,006,679 4395 lastre 0.094 15,262,570
0.148 12,163,266 4380 lastre 0.108 15,630,059
0.150 12,356,696 4365 lastre 0.119 15,814,919
0.158 10,686,000 4350 lastre 0.128 16,160,891
0.163 10,015,302 4335 lastre 0.132 14,829,615
0.172 9,297,746 4320 lastre 0.138 14,211,074
0.181 8,224,270 4305 lastre 0.143 13,201,451
0.203 8,371,817 4290 lastre 0.146 11,846,347
0.236 9,415,663 4275 lastre 0.153 12,260,350
0.252 7,489,687 4260 lastre 0.160 13,633,480
0.267 5,731,967 4245 lastre 0.165 13,279,444
0.276 4,462,157 4230 lastre 0.172 11,727,878
0.285 3,499,488 4215 lastre 0.178 10,219,116
0.303 2,872,745 4200 lastre 0.187 8,419,596
0.324 2,276,180 4185 lastre 0.200 6,826,328
0.341 1,793,704 4170 lastre 0.218 5,338,334
0.350 1,405,664 4155 lastre 0.236 3,869,628
0.361 1,092,510 4140 lastre 0.228 3,462,512
0.375 653,599 4125 lastre 0.220 2,755,365
0.382 234,521 4110 lastre 0.200 1,889,138
0.387 69,835 4095 lastre 0.155 1,214,010
0.398 15,011 4080 lastre 0.128 1,019,636
4065 lastre 0.155 1,248,508
4050 lastre 0.151 1,346,031
4035 lastre 0.159 1,336,144
4020 lastre 0.191 992,541
4005 lastre 0.206 513,924
3990 lastre 0.098 233,878
3975 lastre 0.026 170,149
3960 lastre 0.014 138,257
3945 lastre 0.027 143,324
3930 lastre 0.006 117,397
 FASE 1 FASE 2 FASE 3 FASE 4
MINERAL 305,376,683 534,799,727 105,132,982 307,919,919
LASTRE 453,262,217 695,630,066 539,330,647 362,368,768
LEY MEDIA% 0.80 0.76 0.56 0.64
REM 1.48 1.30 5.13 1.18
TOTAL TON. 758,638,900 1,230,429,793 644,463,630 670,288,687

MIN. TOTAL 1,542,976,289

LASTRE TOTAL 2,548,542,874
TON. TOTAL 4,091,519,163
FASE 5
289,746,978
497,951,175
0.64
1.72
787,698,153
 CRITERIOS PARA PLAN DE MINADO
Pre Stripping 2 años
Cantidad max. de bancos por periodo 12
Maximas fases por periodo 3
Alimentacion minima a planta 10 Mton año 3; 40 Mton año4; 50 Mton año 5; 60 Mton
Lastre maximo por periodo Pre Stripping 150 Mton; 135 Mton
Movimiento mina maixmo por periodo 195 Mton
REM Maxima 3
Ley de corte% 0.4
AN DE MINADO
2 años
12
3
o4; 50 Mton año 5; 60 Mton desde año 6 al 27; 35Mton año 28-29
pping 150 Mton; 135 Mton desde año 3 al 29
195 Mton
3
0.4
 FASE 1 FASE 2
Mineral Lastre Mineral Lastre
BANCO Ley Tonelaje Tonelaje Ley Tonelaje Tonelaje
4740
4725
4710
4695
4680 105,919
4665 2,109 3,255,978
4650 592,415 10,116,744
4635 7,897,764 14,833,937
4620 0.455 9,796 17,899,079 16,509,569
4605 0.521 387,627 26,272,547 17,883,637
4590 0.623 1,297,540 33,871,035 0.614 122,646 19,334,625
4575 0.706 2,494,953 40,313,614 0.661 148,868 22,110,418
4560 0.768 3,984,199 32,486,325 0.554 216,972 26,158,361
4545 0.830 5,740,579 41,446,275 0.527 306,515 30,192,929
4530 0.829 7,355,657 38,825,555 0.562 594,332 33,710,430
4515 0.851 9,284,099 34,803,261 0.642 862,835 36,899,938
4500 0.881 11,512,653 30,799,255 0.690 1,234,435 38,076,721
4485 0.826 13,044,031 27,620,876 0.603 1,496,608 37,666,675
4470 0.747 12,428,525 22,998,034 0.591 2,616,675 38,796,304
4455 0.678 12,344,360 19,650,523 0.579 3,417,291 38,835,326
4440 0.641 23,249,989 17,093,860 0.587 3,878,075 35,462,580
4425 0.638 13,828,511 23,187,782 0.591 5,378,150 33,817,567
4410 0.656 14,532,307 10,069,379 0.576 6,670,884 32,577,146
4395 0.688 15,232,393 7,834,850 0.557 7,835,860 30,586,106
4380 0.716 15,552,121 6,040,502 0.533 9,295,974 28,290,996
4365 0.754 15,359,479 4,486,457 0.533 11,080,147 24,672,832
4350 0.792 14,732,446 3,370,934 0.537 13,136,915 21,545,888
4335 0.813 14,163,902 2,393,229 0.549 14,874,887 19,257,936
4320 0.829 13,392,512 1,651,339 0.571 16,138,844 17,440,801
4305 0.845 12,557,735 1,032,252 0.594 17,243,608 15,751,485
4290 0.871 11,690,759 489,206 0.614 18,043,620 13,166,675
4275 0.909 10,365,047 110,551 0.638 24,353,798 11,007,063
4260 0.944 9,210,298 18,112 0.654 20,907,614 8,830,365
4245 0.978 8,239,919 5,098 0.670 22,188,974 6,723,951
4230 0.996 17,296,885 0.693 23,217,964 4,880,550
4215 1.023 5,943,483 0.726 24,501,134 3,214,707
4200 1.064 4,872,568 0.764 24,988,769 2,085,560
4185 1.119 4,069,357 0.794 24,959,510 1,234,297
4170 1.159 1,202,953 0.845 26,884,450 502,785
4155 0.876 26,863,134 91,735
 4140 0.906 24,706,942 1,531
4125 0.920 22,834,589
4110 0.916 21,370,377
4095 0.913 19,952,667
4080 0.918 18,528,827
4065 0.915 16,726,072
4050 0.901 15,209,639
4035 0.892 13,960,753
4020 0.875 12,759,154
4005 0.855 11,608,836
3990 0.851 3,682,383
3975
3960
3945
3930

305,376,683 453,262,217 534,799,727 695,630,066

Año 1
FASE 1 FASE 2
MINERAL 1,694,963 -
LEY% 0.60
LASTRE 86,534,948 62,705,783

Año 2
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 3
FASE 1 FASE 2
MINERAL 12,219,730
LEY% 0.78
LASTRE 114,246,215

Año 4
FASE 1 FASE 2
MINERAL 41,196,439
LEY% 0.85
LASTRE 132,048,946

Año 5
 FASE 1 FASE 2
MINERAL 48,022,874 271,514
LEY% 0.68 0.64
LASTRE 59,742,417 41,445,043

Año 6
FASE 1 FASE 2
MINERAL 59,145,333 1,117,819
LEY% 0.68 0.55
LASTRE 47,132,512 90,061,720

Año 7
FASE 1 FASE 2
MINERAL 57,648,339 3,593,877
LEY% 0.80 0.64
LASTRE 11,901,960 112,643,335

Año 8
FASE 1 FASE 2
MINERAL 52,063,757 9,912,042
LEY% 0.90 0.59
LASTRE 1,655,219 113,094,209

Año 9
FASE 1 FASE 2
MINERAL 33,385,247 29,180,867
LEY% 1.03 0.56
LASTRE - 125,271,814

Año 10
FASE 1 FASE 2
MINERAL 55,230,793
LEY% 0.55
LASTRE 82,917,457

Año 11
FASE 1 FASE 2
MINERAL 59,641,026
LEY% 0.62
LASTRE 39,925,223

Año 12
FASE 1 FASE 2
MINERAL 66,314,551
LEY% 0.67
LASTRE 20,434,866

Año 13
FASE 1 FASE 2
MINERAL 49,489,903
LEY% 0.75
LASTRE 5,300,267

Año 14
FASE 1 FASE 2
MINERAL 51,843,961
LEY% 0.82
LASTRE 1,737,082

Año 15
FASE 1 FASE 2
MINERAL 51,570,077
LEY% 0.89
LASTRE 93,266

Año 16
FASE 1 FASE 2
MINERAL 44,204,965
LEY% 0.92
LASTRE -

Año 17
FASE 1 FASE 2
MINERAL 19,952,667
LEY% 0.91
LASTRE -

Año 18
FASE 1 FASE 2
MINERAL 50,464,538
LEY% 0.91
LASTRE

Año 19
FASE 1 FASE 2
MINERAL 38,328,743
LEY% 0.87
LASTRE -

Año 20
FASE 1 FASE 2
MINERAL 3,682,383
LEY% 0.85
LASTRE

Año 21
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 22
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 23
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 24
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 25
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 26
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 27
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 28
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

Año 29
FASE 1 FASE 2
MINERAL
LEY%
LASTRE

FASE 1 FASE 2
TOTAL 305,376,683 453,262,217 534,799,727 695,630,066
 FASE 3 FASE 4 FASE 5
Mineral Lastre Mineral Lastre Mineral
Ley Tonelaje Tonelaje Ley Tonelaje Tonelaje Ley

68,692
1,451,055
4,969,731 3,032
8,103,413 196,333
9,779,619 553,607
10,707,785 897,862
12,405,263 1,252,679
14,048,925 1,635,174
0.490 10,009 15,544,401 2,192,707
0.559 56,927 16,842,655 3,144,182 0.532
0.585 75,970 18,942,851 0.407 10,147 4,816,885 0.580
1.079 37,003 21,876,317 0.407 5,073 6,520,377 0.552
2.321 16,105 22,477,192 0.439 20,475 10,242,881 0.458
0.545 127,712 22,566,642 0.421 17,116 11,221,948 0.457
0.603 505,441 22,736,493 0.431 19,362 12,685,194 0.405
0.586 665,370 22,878,319 0.440 14,333 14,873,357 0.632
0.551 509,615 23,176,749 0.519 17,077 15,955,529 0.711
0.507 590,416 22,022,676 0.540 25,274 16,976,442 0.622
0.488 826,771 23,775,623 0.480 33,351 16,649,741 0.623
0.510 956,102 24,422,196 0.687 89,835 16,213,463 0.557
0.509 1,122,995 23,851,279 0.654 146,852 15,758,197 0.584
0.518 1,288,473 23,289,394 0.595 182,163 14,797,445 0.521
0.556 6,529,425 22,648,558 0.529 155,553 13,352,692 0.565
0.552 2,187,991 21,863,791 0.440 172,155 13,315,585 0.567
0.509 2,708,495 19,483,707 0.421 161,966 13,422,794 0.569
0.483 3,589,521 18,216,600 0.420 197,228 6,197,372 0.600
0.478 4,500,621 16,920,765 0.433 531,626 12,853,372 0.616
0.495 5,679,525 15,331,717 0.436 918,771 12,505,411 0.605
0.537 7,390,363 14,333,762 0.441 1,449,335 12,006,679 0.615
0.546 8,370,572 11,903,462 0.452 2,092,348 12,163,266 0.569
0.550 8,749,702 7,976,992 0.463 2,839,699 12,356,696 0.517
0.564 9,541,173 6,815,775 0.471 3,354,236 10,686,000 0.501
0.582 10,345,591 5,651,876 0.488 3,911,994 10,015,302 0.494
0.604 10,719,398 4,914,568 0.518 4,599,170 9,297,746 0.506
0.605 10,744,671 4,519,079 0.537 5,650,978 8,224,270 0.531
0.603 7,287,029 2,812,727 0.556 9,420,061 8,371,817 0.562
0.570 16,210,124 9,415,663 0.600
0.570 17,127,550 7,489,687 0.616
 0.586 18,101,252 5,731,967 0.622
0.599 19,127,731 4,462,157 0.624
0.616 19,505,479 3,499,488 0.629
0.638 19,546,914 2,872,745 0.624
0.656 19,610,670 2,276,180 0.618
0.673 19,962,224 1,793,704 0.616
0.693 19,865,749 1,405,664 0.620
0.698 19,584,595 1,092,510 0.631
0.694 19,463,810 653,599 0.642
0.687 19,265,314 234,521 0.648
0.718 25,699,123 69,835 0.653
0.725 18,813,203 15,011 0.690
0.704
0.698
0.692

105,132,982 539,330,647 307,919,919 362,368,768

FASE 3 FASE 4

FASE 3 FASE 4
-

61,534,482 4,538,687

FASE 3 FASE 4

FASE 3 FASE 4
 FASE 3 FASE 4

FASE 3 FASE 4

FASE 3 FASE 4

FASE 3 FASE 4

FASE 3 FASE 4

FASE 3 FASE 4
142,905
0.57
51,329,906

FASE 3 FASE 4
686,261
0.66
89,656,644

FASE 3 FASE 4
 1,765,401 35,695
0.55 0.43
68,077,744 26,917,031

FASE 3 FASE 4
10,723,764
0.54
117,987,050

FASE 3 FASE 4
8,486,007 93,163
0.51 0.48
59,564,097 71,712,470

FASE 3 FASE 4
10,180,146
0.92 0.50
32,252,482

FASE 3 FASE 4
15,760,935 1,139,105
0.54 0.52
26,237,224 109,707,290

FASE 3 FASE 4
39,355,863
0.58 0.61
25,359,211

FASE 3 FASE 4
11,186,017
0.46 0.54
72,571,425

FASE 3 FASE 4
18,031,701
0.60 0.59
7,331,806

FASE 3 FASE 4
39,792,327
0.55 0.54
45,324,798

FASE 3 FASE 4
35,228,802
0.58 0.56
13,221,654

FASE 3 FASE 4
38,633,210
0.61 0.62
7,961,645

FASE 3 FASE 4
39,157,585
0.65 0.63
5,148,925

FASE 3 FASE 4
39,827,972
0.68 0.62
3,199,368

FASE 3 FASE 4
39,048,404
0.70 0.62
1,746,109

FASE 3 FASE 4
44,964,436
0.70 0.64
 304,356

FASE 3 FASE 4
18,813,203
0.73 0.67
15,011

FASE 3 FASE 4

0.70

FASE 3 FASE 4

0.69

FASE 3 FASE 4 FASE

105,132,982 539,330,647 307,919,919 362,368,768
 Lastre
Tonelaje Tonelaje

125,618
1,171,173
2,264,352
4,181,993
6,140,877
8,214,023
10,730,070
12,316,920
13,682,853
15,227,772
10,057 16,759,388
27,309 17,475,730
18,388 17,150,314
45,038 16,604,913
24,380 17,261,428
4 17,843,821
6,339 18,545,981
40,559 19,008,727
92,052 17,813,435
123,490 15,568,563
116,702 15,452,219
118,542 15,299,114
262,427 15,262,570
490,173 15,630,059
901,352 15,814,919
1,429,524 16,160,891
1,682,588 14,829,615
1,935,080 14,211,074
2,097,615 13,201,451
1,993,706 11,846,347
1,853,899 12,260,350
2,172,063 13,633,480
3,145,522 13,279,444
4,265,570 11,727,878
5,275,844 10,219,116
6,586,513 8,419,596
8,566,901 6,826,328
10,982,153 5,338,334
11,643,949 3,869,628
 12,493,452 3,462,512
12,851,848 2,755,365
13,417,686 1,889,138
13,747,115 1,214,010
13,637,784 1,019,636
12,516,254 1,248,508
10,994,678 1,346,031
10,749,960 1,336,144
10,699,713 992,541
10,909,297 513,924
10,857,669 233,878
19,415,105 170,149
35,908,221 138,257
14,079,475 143,324
21,560,981 117,397

289,746,978 497,951,175

Ton.total
FASE 5
1,694,963
0.60 150,935,695
149,240,732

Ton.total
FASE 5
- -
- 124,901,049
58,827,879 124,901,049

Ton.total
FASE 5
12,219,730
0.78 126,465,945
114,246,215

Ton.total
FASE 5
41,196,439
0.85 173,245,386
132,048,946

Ton.total
FASE 5
48,294,389
0.68 149,481,848
101,187,459

Ton.total
FASE 5
60,263,152
0.67 197,457,385
137,194,232

Ton.total
FASE 5
61,242,216
0.79 185,787,510
124,545,294

Ton.total
FASE 5
61,975,799
0.85 176,725,227
114,749,428

Ton.total
FASE 5
62,566,114
0.81 187,837,928
125,271,814

Ton.total
FASE 5
55,373,698
0.55 189,621,061
134,247,362

Ton.total
FASE 5
60,327,287
0.62 189,909,154
129,581,867

Ton.total
FASE 5
 68,115,648
0.67 183,545,289
115,429,641

Ton.total
FASE 5
60,213,667
0.71 183,500,985
123,287,317

Ton.total
FASE 5
60,423,130
0.78 193,436,779
133,013,649

Ton.total
FASE 5
125,172 61,875,394
0.89 194,700,688
100,479,545 132,825,294

Ton.total
FASE 5
61,105,005
0.81 197,049,520
135,944,514

Ton.total
FASE 5
379,145 59,687,676
0.69 189,279,632
104,232,745 129,591,957

Ton.total
FASE 5
380,970 62,031,525
0.83 165,164,633
30,561,684 103,133,108

Ton.total
FASE 5
6,438,717 62,799,161
146,777,524
 0.77 146,777,524
76,646,557 83,978,364

Ton.total
FASE 5
15,528,376 59,003,085
0.56 180,276,832
75,948,949 121,273,747

Ton.total
FASE 5
31,411,411 66,640,213
0.57 110,665,241
30,803,374 44,025,028

Ton.total
FASE 5
24,137,401 62,770,611
0.61 78,064,395
7,332,140 15,293,784

Ton.total
FASE 5
26,269,534 65,427,119
0.64 75,220,547
4,644,503 9,793,428

Ton.total
FASE 5
27,384,899 67,212,871
0.66 72,645,885
2,233,646 5,433,014

Ton.total
FASE 5
23,510,932 62,559,337
0.67 66,899,984
2,594,539 4,340,648

Ton.total
FASE 5
21,449,673 66,414,109
0.68 69,047,151
 69,047,151
2,328,685 2,633,041

Ton.total
FASE 5
41,182,071 59,995,274
0.69 60,928,236
917,951 932,962

Ton.total
FASE 5
35,908,221 35,908,221
0.70 36,046,477
138,257 138,257

Ton.total
FASE 5
35,640,456 35,640,456
0.69 35,901,177
260,720 260,720

FASE 5
289,746,978 497,951,175
Periodo (Años) Mineral (ton) Ley Media(%) Lastre (ton) REM
Pre-Stripping 1 1,694,963 - 149,240,732 88
Pre-Stripping 2 - - 124,901,049 -
3 12,219,730 0.78 114,246,215 9.35
4 41,196,439 0.85 132,048,946 3.21
5 48,294,389 0.68 101,187,459 2.10
6 60,263,152 0.67 137,194,232 2.28
7 61,242,216 0.79 124,545,294 2.03
8 61,975,799 0.85 114,749,428 1.85
9 62,566,114 0.81 125,271,814 2.00
10 55,373,698 0.55 134,247,362 2.42
11 60,327,287 0.62 129,581,867 2.15
12 68,115,648 0.67 115,429,641 1.69
13 60,213,667 0.71 123,287,317 2.05
14 60,423,130 0.78 133,013,649 2.20
15 61,875,394 0.89 132,825,294 2.15
16 61,105,005 0.81 135,944,514 2.22
17 59,687,676 0.69 129,591,957 2.17
18 62,031,525 0.83 103,133,108 1.66
19 62,799,161 0.77 83,978,364 1.34
20 59,003,085 0.56 121,273,747 2.06
21 66,640,213 0.57 44,025,028 0.66
22 62,770,611 0.61 15,293,784 0.24
23 65,427,119 0.64 9,793,428 0.15
24 67,212,871 0.66 5,433,014 0.08
25 62,559,337 0.67 4,340,648 0.07
26 66,414,109 0.68 2,633,041 0.04
27 59,995,274 0.69 932,962 0.02
28 35,908,221 0.70 138,257 0.00
29 35,640,456 0.69 260,720 0.01
Total 1,542,976,289 0.71 2,548,542,874 1.78

Periodo FASE 1 FASE 2 FASE 3 FASE 4

Pre 1 88,229,912 62,705,783
Pre 2 61,534,482 4,538,687
3 126,465,945
4 173,245,386
5 107,765,291 41,716,557
6 106,277,845 91,179,539
7 69,550,298 116,237,212
8 53,718,976 123,006,251
9 33,385,247 154,452,681
 10 138,148,249 51,472,811
11 99,566,249 90,342,905
12 86,749,417 69,843,145 26,952,727
13 54,790,171 128,710,814
14 53,581,043 68,050,104 71,805,632
15 51,663,343 42,432,627
16 44,204,965 41,998,160 110,846,394
17 19,952,667 64,715,074
18 50,464,538 83,757,441
19 38,328,743 25,363,507
20 3,682,383 85,117,125
21 48,450,456
22 46,594,855
23 44,306,509
24 43,027,340
25 40,794,513
26 45,268,792
27 18,828,214
28
29
Total 758,638,900 1,230,429,793 644,463,630 670,288,687
Mov x periodo
150,935,695 PLAN DE MINADO
124,901,049 1.00
126,465,945
173,245,386 0.90

149,481,848
197,457,385 0.80

185,787,510
0.70
176,725,227
187,837,928
0.60
189,621,061 TONELAJE
189,909,154
0.50
183,545,289
183,500,985 0.40
193,436,779
194,700,688 0.30
197,049,520
189,279,632 0.20
165,164,633
146,777,524 0.10
180,276,832
110,665,241 -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
78,064,395
75,220,547
72,645,885
66,899,984
69,047,151
60,928,236 Mineral (ton) Lastre (ton)
36,046,477
35,901,177
4,091,519,163 Ton.Mineral vs Ley M
80000000
FASE 5 Ton. Total
150,935,695 70000000
58,827,879 124,901,049
126,465,945 60000000
173,245,386
149,481,848
TONELAJE MINERAL

50000000
197,457,385
185,787,510 40000000
176,725,227
187,837,928 30000000

20000000

10000000
 TONELAJE MINE
40000000

30000000
189,621,061
189,909,154 20000000
183,545,289
183,500,985 10000000
193,436,779
100,604,717 194,700,688 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1
197,049,520
104,611,891 189,279,632 Periodo (Años) Mineral (ton)
30,942,654 165,164,633
83,085,274 146,777,524 REM POR PERIODO
91,477,324 180,276,832
62,214,785 110,665,241 10.00
9.35
31,469,540 78,064,395
9.00
30,914,037 75,220,547
29,618,545 72,645,885 8.00
26,105,471 66,899,984
23,778,358 69,047,151 7.00
42,100,022 60,928,236
6.00
36,046,477 36,046,477
35,901,177 35,901,177
REM

5.00
787,698,153 4,091,519,163
4.00
3.21
3.00
2.28 2.42
2.10 2.03 2.15 2.05 2.20 2.15 2.22 2.17
2.00 1.85 2.00 1.69 1.66
1
1.00

0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
 PLAN DE MINADO
250,000,000

200,000,000

150,000,000

ley media%
100,000,000

50,000,000

-
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Mineral (ton) Lastre (ton) Ley Media(%)

on.Mineral vs Ley Media

1.00

0.90

0.80

0.70

0.60
ley media%

0.50

0.40

0.30

0.20

0.10
 ley media%
0.50

0.40

0.30

0.20

0.10

-
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

odo (Años) Mineral (ton) Ley Media(%)

REM POR PERIODO

2
2.15 2.05 2.20 2.15 2.22 2.17 2.06
1.69 1.66
1.34
0.66
0.24 0.15 0.08 0.07
0.04 0.02 0.00 0.01
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
 Calculo de equipos

Periodo Pre 1 Pre 2 3 4

Botadero(m) 850 890 1130 3440
Planta(m) 735 1280 2670 4330

CAMION CAT 930E

Capacidad (ton) 290 Utilizacion 0.8
Vel. Promedio Cargado 14000 Disp. 0.85
Vel. Promedio Vacio 20000

Tiempo 930E (minutos) Pre 1 Pre 2 3 4

Carguio (T3) 2 2 2 2
Descarga (T6) 0.5 0.5 0.5 0.5
Aculatamineto en pala (T5) 2 2 2 2
Otros (chofer, caminos) 1 1 1 1
Espera en Pala (T1) 0.1 0.1 0.1 0.1
Aculatamiento (T2) 1 1 1 1
Tiempo Cargado (T4) 3.6 3.8 4.8 14.7
Tiempo Vacio (T7) 2.6 2.7 3.4 10.3
Tiempo de Ciclo Botadero 12.8 13.1 14.8 31.7

Planta (T4) 3.2 5.5 11.4 18.6

Planta (T7) 2.205 3.84 8.01 12.99
Tiempo de Ciclo a Planta 12.0 15.9 26.1 38.1
Periodo Pre 1 Pre 2 3 4
Rendimiento Botadero (tph) 1360 1330 1173 550
Rendimiento Planta (tph) 1455 1093 668 456

Botadero (tpd) 414,558 346,947 317,351 366,803

Planta (tpd) 33,944 114,435
T' efectivo carguio Botadero 305 261 271 667
T' efectivo carguio Planta 51 251
N° Camiones Botadero 18.68 15.99 16.58 40.90
N° Camiones Planta 3.11 15.37
Total de camiones 19 16 20 56

Perforadora MD6540
Burden (m) 7 Densidad (ton/m3) 2.5
Pasadura (m) 3 Utilizacion (%) 0.7
Espaciamiento (m) 8 Altura Banco (m) 15
Vel. Efectiva (mts/h) 29 Vol de Tronadura 2100
Disponibilidad (%) 0.8
Periodos Pre 1 Pre 2 3 4
Pozos requeridos en Mineral 16 54
Pozos requeridos en Lastre 197 165 151 175
Metros a perfrorar Mineral 291 981
Metros a perfrorar Lastre 3,553 2,974 2,720 3,144
Tiempoe efectivo de perfo. Mineral(h) 10 34
Tiempoe efectivo de perfo. Lastre(h) 123 103 94 108
Numero de Perfos. Mineral 0.75 2.52
Numero de Perfos. Lastre 9.12 7.63 6.98 8.07
Total Perforadoras 9 8 8 11

PALA CABLE CAT 7495

Capacidad (ton) 82 Numero de pases 3
Disponibilidad 0.9 Vel. Giro y Descarga balde 0.5
Utilizacion 0.85 Horas efectiva 6
T. ciclo baldada 1 Rendimiento (ton/hr) 2460
Periodo Pre 1 Pre 2 3 4
Tempo efectivo de carguio Mineral 14 47
Tempo efectivo de carguio Lastre 169 141 129 149
Numero de Palas para Mineral - - 0.75 2.53
Numero de Palas para Lastre 9.18 7.68 7.03 8.12
Numero Total de Palas 9 8 8 11
Periodo Pre 1 Pre 2 3 4
Bulldozer CATD10 18 15 16 21
Whelldozer KOMATSU WD600 10 9 9 12
Motoniveladora CAT16M 9 8 8 11
Regadores 5 5 5 5

Cargado Frontal KOMATSU L2350

Capacidad (t) 53 T.ciclo baldada 1.5
Disponibilida 0.85 N° pases 6
Utilizacion 0.75Rendimiento (t/h) 2120
Hora efectiva 9
 5 6 7 8 9 10 11 12
4660 6480 7120 7230 7440 7880 8427 8500
5550 7130 6890 6670 6790 6580 6486 7120

5 6 7 8 9 10 11 12
2 2 2 2 2 2 2 2
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
1 1 1 1 1 1 1 1
20.0 27.8 30.5 31.0 31.9 33.8 36.1 36.4
14.0 19.4 21.4 21.7 22.3 23.6 25.3 25.5
40.6 53.8 58.5 59.3 60.8 64.0 68.0 68.5

23.8 30.6 29.5 28.6 29.1 28.2 27.8 30.5

16.65 21.39 20.67 20.01 20.37 19.74 19.458 21.36
47.0 58.5 56.8 55.2 56.1 54.5 53.9 58.5
5 6 7 8 9 10 11 12
429 323 298 294 286 272 256 254
370 297 306 315 310 319 323 298

281,076 381,095 345,959 318,748 347,977 372,909 359,950 320,638

134,151 167,398 170,117 172,155 173,795 153,816 167,576 189,210
655 1,179 1,163 1,086 1,216 1,372 1,407 1,263
363 563 555 546 560 482 519 636
40.14 72.22 71.24 66.54 74.51 84.06 86.19 77.38
22.22 34.51 34.03 33.46 34.32 29.54 31.78 38.96
62 107 105 100 109 114 118 116
 5 6 7 8 9 10 11 12
64 80 81 82 83 73 80 90
134 181 165 152 166 178 171 153
1,150 1,435 1,458 1,476 1,490 1,318 1,436 1,622
2,409 3,267 2,965 2,732 2,983 3,196 3,085 2,748
40 49 50 51 51 45 50 56
83 113 102 94 103 110 106 95
2.95 3.68 3.74 3.79 3.82 3.38 3.69 4.16
6.18 8.38 7.61 7.01 7.65 8.20 7.92 7.05
9 12 11 11 11 12 12 11

5 6 7 8 9 10 11 12
55 68 69 70 71 63 68 77
114 155 141 130 141 152 146 130
2.97 3.71 3.77 3.81 3.85 3.41 3.71 4.19
6.22 8.44 7.66 7.06 7.70 8.26 7.97 7.10
9 12 11 11 12 12 12 11
5 6 7 8 9 10 11 12
18 24 23 22 23 23 23 23
10 13 12 12 13 13 13 12
9 12 11 11 12 12 12 11
5 5 5 5 5 5 5 5

Equipos de Apoyo
Bulldozer CATD10 Whelldozer KOMATSU WD600 Motoniveladora CAT16M Regadores

30

25

20

15

10
20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PERIODO
 13 14 15 16 17 18 19 20
8430 8620 9930 9620 9650 9710 9770 9870
7440 8440 9850 9550 9700 9720 9790 9760

13 14 15 16 17 18 19 20
2 2 2 2 2 2 2 2
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
1 1 1 1 1 1 1 1
36.1 36.9 42.6 41.2 41.4 41.6 41.9 42.3
25.3 25.9 29.8 28.9 29.0 29.1 29.3 29.6
68.0 69.4 78.9 76.7 76.9 77.3 77.8 78.5

31.9 36.2 42.2 40.9 41.6 41.7 42.0 41.8

22.32 25.32 29.55 28.65 29.1 29.16 29.37 29.28
60.8 68.1 78.4 76.2 77.3 77.4 77.9 77.7
13 14 15 16 17 18 19 20
256 251 220 227 226 225 224 222
286 256 222 228 225 225 223 224

342,465 369,482 368,959 377,624 359,978 286,481 233,273 336,872

167,260 167,842 171,876 169,736 165,799 172,310 174,442 163,897
1,339 1,474 1,674 1,664 1,591 1,273 1,043 1,520
585 657 774 743 736 767 781 732
82.03 90.30 102.58 101.98 97.49 78.03 63.90 93.14
35.82 40.25 47.43 45.53 45.12 46.98 47.87 44.85
118 131 150 148 143 125 112 138
 13 14 15 16 17 18 19 20
80 80 82 81 79 82 83 78
163 176 176 180 171 136 111 160
1,434 1,439 1,473 1,455 1,421 1,477 1,495 1,405
2,935 3,167 3,163 3,237 3,086 2,456 1,999 2,887
49 50 51 50 49 51 52 48
101 109 109 112 106 85 69 100
3.68 3.69 3.78 3.73 3.65 3.79 3.84 3.60
7.53 8.13 8.11 8.30 7.92 6.30 5.13 7.41
11 12 12 12 12 10 9 11

13 14 15 16 17 18 19 20
68 68 70 69 67 70 71 67
139 150 150 154 146 116 95 137
3.70 3.72 3.81 3.76 3.67 3.82 3.86 3.63
7.58 8.18 8.17 8.36 7.97 6.34 5.16 7.46
11 12 12 12 12 10 9 11
13 14 15 16 17 18 19 20
23 24 24 24 23 20 18 22
12 13 13 13 13 11 10 12
11 12 12 12 12 10 9 11
5 5 5 5 5 5 5 5

ora CAT16M Regadores

Total de camio

160
 Total de camio

160

140

120

21 22 23 24 25 26 27 28 29 30 31
100

cANTIDAD
80

60

40

20

0
1 2 3 4 5 6 7 8 9 10 11
12 13 14
 21 22 23 24 25 26 27 28
9920 9980 10080 10150 10190 10220 10300 10520
9800 9850 9940 10480 10550 10620 10770 11230

21 22 23 24 25 26 27 28
2 2 2 2 2 2 2 2
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
1 1 1 1 1 1 1 1
42.5 42.8 43.2 43.5 43.7 43.8 44.1 45.1
29.8 29.9 30.2 30.5 30.6 30.7 30.9 31.6
78.9 79.3 80.0 80.6 80.8 81.1 81.6 83.2

42.0 42.2 42.6 44.9 45.2 45.5 46.2 48.1

29.4 29.55 29.82 31.44 31.65 31.86 32.31 33.69
78.0 78.4 79.0 83.0 83.5 84.0 85.1 88.4
21 22 23 24 25 26 27 28
221 219 217 216 215 215 213 209
223 222 220 210 208 207 205 197

122,292 42,483 27,204 15,092 12,057 7,314 2,592 384

185,112 174,363 181,742 186,702 173,776 184,484 166,654 99,745
554 194 125 70 56 34 12 2
830 785 825 890 834 890 815 507
33.97 11.87 7.67 4.28 3.43 2.09 0.75 0.11
50.85 48.12 50.57 54.54 51.08 54.56 49.92 31.06
85 60 58 59 55 57 51 31
 21 22 23 24 25 26 27 28
88 83 87 89 83 88 79 47
58 20 13 7 6 3 1 0
1,587 1,495 1,558 1,600 1,490 1,581 1,428 855
1,048 364 233 129 103 63 22 3
55 52 54 55 51 55 49 29
36 13 8 4 4 2 1 0
4.07 3.83 4.00 4.11 3.82 4.06 3.66 2.19
2.69 0.93 0.60 0.33 0.27 0.16 0.06 0.01
7 5 5 4 4 4 4 2

21 22 23 24 25 26 27 28
75 71 74 76 71 75 68 41
50 17 11 6 5 3 1 0
4.10 3.86 4.02 4.13 3.85 4.08 3.69 2.21
2.71 0.94 0.60 0.33 0.27 0.16 0.06 0.01
7 5 5 4 4 4 4 2
21 22 23 24 25 26 27 28
14 10 9 9 8 8 7 4
8 6 6 5 5 5 5 3
7 5 5 4 4 4 4 2
5 5 5 5 5 5 5 5

Flota de equipos
Total de camiones Total Perforadoras Numero Total de Palas
 Flota de equipos
Total de camiones Total Perforadoras Numero Total de Palas

Numero Total de Palas

6 7 8 Total Perforadoras
9 10 11
12 13 14
15 16 17
18 19 20
21 22 23 Total de camiones
24 25 26
27 28 29
30 31
 29
10640
11480

29
2
0.5
2
1
0.1
1
45.6
31.9
84.1

49.2
34.44
90.2
29
207
193

724
99,001
4
513
0.21
31.46
32
 29
47
0
849
6
29
0
2.18
0.02
2

29
40
0
2.19
0.02
2
29
4
3
2
5
o Total de Palas

doras
 Stock
1,694,963
Escenario 60Mton. por periodo -1 Pre Stripp 1 Pre Stripp 2 3
Mineral (Mton) 1,694,963 12,219,730
Lastre (Mton) 149,240,732 124,901,049 114,246,215
Total (Mton) 150,935,695 124,901,049 126,465,945

Cut (%) 0.78

CuF recuperado 211,377,010
Recuperacion Flotacion 0.82
Cu Fino Recuperado 173,329,148

OPEX -1 Pre 1 Pre 2 3

Costo Mina 2.25 -339,605,313 -281,027,361 -284,548,377
Costo Procesamiento (Flotacion) 14 -23,729,483 - -171,076,224
Costo de Venta (US$/Lb) 0.35 -60,665,202
G&A (US$/ore) 0.4 -677,985 - -4,887,892
-364,012,781 -281,027,361 -521,177,695

Total costos operación -38,371,204,066

 Stock
0
4 5 6 7 8 9
41,196,439 49,989,352 60,263,152 61,242,216 61,975,799 62,566,114
132,048,946 101,187,459 137,194,232 124,545,294 114,749,428 125,271,814
173,245,386 151,176,811 197,457,385 185,787,510 176,725,227 187,837,928

0.85 0.68 0.67 0.79 0.85 0.81

769,765,496 746,622,499 894,795,540 1,062,137,361 1,163,334,466 1,119,739,724
0.82 0.82 0.82 0.82 0.82 0.82
631,207,707 612,230,449 733,732,343 870,952,636 953,934,262 918,186,574

4 5 6 7 8 9
-389,802,118 -340,147,825 -444,279,115 -418,021,899 -397,631,761 -422,635,338
-576,750,152 -699,850,924 -843,684,131 -857,391,028 -867,661,187 -875,925,592
-220,922,697 -214,280,657 -256,806,320 -304,833,423 -333,876,992 -321,365,301
-16,478,576 -19,995,741 -24,105,261 -24,496,887 -24,790,320 -25,026,445
-1,203,953,543 -1,274,275,147 -1,568,874,827 -1,604,743,236 -1,623,960,260 -1,644,952,676
 10 11 12 13 14 15
55,373,698 60,327,287 68,115,648 60,213,667 60,423,130 61,875,394
134,247,362 129,581,867 115,429,641 123,287,317 133,013,649 132,825,294
189,621,061 189,909,154 183,545,289 183,500,985 193,436,779 194,700,688

0.55 0.62 0.67 0.71 0.78 0.89

670,599,537 822,121,624 1,005,693,966 940,070,338 1,033,884,000 1,220,629,230
0.82 0.82 0.82 0.82 0.82 0.82
549,891,621 674,139,732 824,669,052 770,857,677 847,784,880 1,000,915,968

10 11 12 13 14 15
-426,647,386 -427,295,597 -412,976,900 -412,877,215 -435,232,753 -438,076,547
-775,231,773 -844,582,014 -953,619,065 -842,991,342 -845,923,821 -866,255,517
-192,462,067 -235,948,906 -288,634,168 -269,800,187 -296,724,708 -350,320,589
-22,149,479 -24,130,915 -27,246,259 -24,085,467 -24,169,252 -24,750,158
-1,416,490,705 -1,531,957,432 -1,682,476,392 -1,549,754,211 -1,602,050,534 -1,679,402,811
 16 17 18 19 20 21
61,105,005 59,687,676 62,031,525 62,799,161 59,003,085 66,640,213
135,944,514 129,591,957 103,133,108 83,978,364 121,273,747 44,025,028
197,049,520 189,279,632 165,164,633 146,777,524 180,276,832 110,665,241

0.81 0.69 0.83 0.77 0.56 0.57

1,095,754,619 906,899,548 1,131,981,298 1,063,408,960 733,990,822 839,127,170
0.82 0.82 0.82 0.82 0.82 0.82
898,518,788 743,657,629 928,224,665 871,995,347 601,872,474 688,084,280

16 17 18 19 20 21
-443,361,419 -425,879,173 -371,620,424 -330,249,430 -405,622,873 -248,996,793
-855,470,073 -835,627,458 -868,441,345 -879,188,251 -826,043,196 -932,962,987
-314,481,576 -260,280,170 -324,878,633 -305,198,371 -210,655,366 -240,829,498
-24,442,002 -23,875,070 -24,812,610 -25,119,664 -23,601,234 -26,656,085
-1,637,755,070 -1,545,661,871 -1,589,753,012 -1,539,755,717 -1,465,922,669 -1,449,445,363
 22 23 24 25 26 27
62,770,611 65,427,119 67,212,871 62,559,337 66,414,109 59,995,274
15,293,784 9,793,428 5,433,014 4,340,648 2,633,041 932,962
78,064,395 75,220,547 72,645,885 66,899,984 69,047,151 60,928,236

0.61 0.64 0.66 0.67 0.68 0.69

846,766,744 921,734,291 974,294,705 919,917,841 999,497,856 908,111,983
0.82 0.82 0.82 0.82 0.82 0.82
694,348,730 755,822,118 798,921,658 754,332,630 819,588,242 744,651,826

22 23 24 25 26 27
-175,644,889 -169,246,230 -163,453,242 -150,524,965 -155,356,089 -137,088,531
-878,788,548 -915,979,663 -940,980,198 -875,830,712 -929,797,530 -839,933,837
-243,022,055 -264,537,741 -279,622,580 -264,016,420 -286,855,885 -260,628,139
-25,108,244 -26,170,848 -26,885,149 -25,023,735 -26,565,644 -23,998,110
-1,322,563,737 -1,375,934,482 -1,410,941,169 -1,315,395,832 -1,398,575,148 -1,261,648,617
 28 29
35,908,221 35,640,456
138,257 260,720
36,046,477 35,901,177

0.70 0.69
557,452,956 545,538,671
0.82 0.82
457,111,424 447,341,711

28 29
-81,104,574 -80,777,647
-502,715,090 -498,966,389
-159,988,998 -156,569,599
-14,363,288 -14,256,183
-758,171,951 -750,569,817
 CAPEX

PERIODO -1 PRE 1 PRE 2 3

EQUIPOS Cantidad Cantidad Cantidad Cantidad
Pala Cable CAT 7495 9
Camion CAT 794 19 37
Perforadora MD6540 9 2
Bulldozzer CATD10 18 3
Whelldozer KomatsuWD 10 2
Regador CAT 773 5
Motoniveladora CAT16M 9 2

Requerimientos
Pala Cable CAT 7495 9 8 8
Camion CAT 794 19 16 20
Perforadora MD6540 9 8 8
Bulldozzer CATD10 18 15 16
Whelldozer KomatsuWD 10 9 9
Regador CAT 773 5 5 5
Motoniveladora CAT16M 9 8 8

Equipos Costos
Pala Cable CAT 7495 27,000,000
Camion CAT 794 4,600,000
Perforadora MD6540 5,341,000
Bulldozzer CATD10 1,620,000
Whelldozer Komatsu WD 955,000
Regador CAT 773 1,500,000
Motoniveladora CAT16M 950,000

PERIODO -1 PRE 1 PRE 2 3

EQUIPOS Cantidad Cantidad Cantidad Cantidad
Pala Cable CAT 7495 243,000,000 - - -
Camion CAT 794 87,400,000 - - 170,200,000
Perforadora MD6540 48,069,000 - - 10,682,000
Bulldozzer CATD10 29,160,000 - - 4,860,000
Whelldozer KomatsuWD 9,550,000 - - 1,910,000
Regador CAT 773 7,500,000 - - -
Motoniveladora CAT16M 8,550,000 - - 1,900,000
Inversion total Periodo 433,229,000 - - 189,552,000
Inversion total 1,260,587,000

12,605,870,000
126,058,700
 4 5 6 7 8 9 10
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad
2 1
45 2 9
1
3
1
3
1

11 9 12 11 11 12 12
56 62 107 105 100 109 114
11 9 12 11 11 11 12
21 18 24 23 22 23 23
12 10 13 12 12 13 13
5 5 5 5 5 5 5
11 9 12 11 11 12 12

4 5 6 7 8 9 10
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad
54,000,000 - 27,000,000 - - - -
- 207,000,000 - - 9,200,000 41,400,000 -
- 5,341,000 - - - - -
- 4,860,000 - - - - -
- 955,000 - - - - -
- - - - - - 4,500,000
- 950,000 - - - - -
54,000,000 219,106,000 27,000,000 - 9,200,000 41,400,000 4,500,000
 11 12 13 14 15 16 17 18
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad

13 19
3
4
3
2
3

12 11 11 12 12 12 12 10
118 116 118 131 150 148 143 125
12 11 11 12 12 12 12 10
23 23 23 24 24 24 23 20
13 12 12 13 13 13 13 11
5 5 5 5 5 5 5 5
12 11 11 12 12 12 12 10

11 12 13 14 15 16 17 18
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad
- - - - - - - -
- - 59,800,000 87,400,000 - - - -
- - - - 16,023,000 - - -
- - - - - 6,480,000 - -
- - - - - - 2,865,000 -
- - - - 3,000,000 - - -
- 2,850,000 - - - - - -
- 2,850,000 59,800,000 87,400,000 19,023,000 6,480,000 2,865,000 -
 19 20 21 22 23 24 25 26
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad
3

2
2
2
3
3

9 11 7 5 5 4 4 4
112 138 85 60 58 59 55 57
9 11 7 5 5 4 4 4
18 22 14 10 9 9 8 8
10 12 8 6 6 5 5 5
5 5 5 5 5 5 5 5
9 11 7 5 5 4 4 4

19 20 21 22 23 24 25 26
Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad Cantidad
- 81,000,000 - - - - - -
- - - - - - - -
10,682,000 - - - - - - -
- - 3,240,000 - - - - -
- 1,910,000 - - - - - -
- - 4,500,000 - - - - -
2,850,000 - - - - - - -
13,532,000 82,910,000 7,740,000 - - - - -
 27 28 29
Cantidad Cantidad Cantidad

4 2 2
51 31 32
4 2 2
7 4 4
5 3 3
5 5 5
4 2 2

27 28 29
Cantidad Cantidad Cantidad
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 StockPile
1,694,963
Escenario 60Mton. por periodo -1 Pre Stripp 1
Mineral (Mton)
Lastre (Mton) 149,240,732
Total (Mton) 149,240,732

Cut (%)
CuF contenido (MLb)
Recuperación 82%
CuF recuperado (MLb)
Precio (U$/Lb) 2.95
Ingresos (MU$)

OPEX PRE 1
Costo Mina 2.25 -335,791,646
Costo Procesamiento (Flotacion) 14
Costo de Venta (US$/Lb) 0.35
G&A (US$/ore) 0.4
Costos de Operación -335,791,646

Margen de Contribución (MUS$) -335,791,646

Depreciacion -63,029,350

Costo cierre mina -126,058,700

Utilidad antes de Impuesto

Impuesto(%) 27

Utilidad Despues de impuesto

Flujo de Caja -272,762,296

Inversion de Equipos Mineros MUS$ -1,260,587,000

Flujo de Caja Neto MUS$ -272,762,296

VAN 12% MUS$ 1,238,354,682

TIR 18%
PAYBACK 7
IVAN 0.98
Tasa Interes 12
StockPile StockPile StockPile StockPile
- - - 0
Pre Stripp 2 3 4 5 6
12,219,730 41,196,439 49,989,352 60,263,152
124,901,049 114,246,215 132,048,946 101,187,459 137,194,232
124,901,049 126,465,945 173,245,386 151,176,811 197,457,385

0.78 0.85 0.68 0.67

211,377,010 769,765,496 746,622,499 894,795,540
0.82 0.82 0.82 0.82
173,329,148 631,207,707 612,230,449 733,732,343
2.95 2.95 2.95 2.95
511,320,988 1,862,062,736 1,806,079,825 2,164,510,411

PRE 2 3 4 5 6
-281,027,361 -284,548,377 -389,802,118 -340,147,825 -444,279,115
-171,076,224 -576,750,152 -699,850,924 -843,684,131
-60,665,202 -220,922,697 -214,280,657 -256,806,320
-4,887,892 -16,478,576 -19,995,741 -24,105,261
-281,027,361 -521,177,695 -1,203,953,543 -1,274,275,147 -1,568,874,827

-281,027,361 -9,856,707 658,109,193 531,804,679 595,635,584

-63,029,350 -63,029,350 -63,029,350 -63,029,350 -63,029,350

-126,058,700 -126,058,700 -126,058,700 -126,058,700 -126,058,700

469,021,143 342,716,629 406,547,534

-126,635,709 -92,533,490 -109,767,834

342,385,434 250,183,139 296,779,700

-217,998,011 53,172,643 405,414,784 313,212,489 359,809,050

-217,998,011 53,172,643 405,414,784 313,212,489 359,809,050

 7 8 9 10 11
61,242,216 61,975,799 62,566,114 55,373,698 60,327,287
124,545,294 114,749,428 125,271,814 134,247,362 129,581,867
185,787,510 176,725,227 187,837,928 189,621,061 189,909,154

0.79 0.85 0.81 0.55 0.62

1,062,137,361 1,163,334,466 1,119,739,724 670,599,537 822,121,624
0.82 82% 82% 82% 82%
870,952,636 953,934,262 918,186,574 549,891,621 674,139,732
2.95 2.95 2.95 2.95 2.95
2,569,310,276 2,814,106,073 2,708,650,393 1,622,180,281 1,988,712,209

7 8 9 10 11
-418,021,899 -397,631,761 -422,635,338 -426,647,386 -427,295,597
-857,391,028 -867,661,187 -875,925,592 -775,231,773 -844,582,014
-304,833,423 -333,876,992 -321,365,301 -192,462,067 -235,948,906
-24,496,887 -24,790,320 -25,026,445 -22,149,479 -24,130,915
-1,604,743,236 -1,623,960,260 -1,644,952,676 -1,416,490,705 -1,531,957,432

964,567,040 1,190,145,813 1,063,697,716 205,689,576 456,754,777

-63,029,350 -63,029,350 -63,029,350 -63,029,350 -63,029,350

-126,058,700 -126,058,700 -126,058,700 -126,058,700 -126,058,700

775,478,990 1,001,057,763 874,609,666 16,601,526 267,666,727

-209,379,327 -270,285,596 -236,144,610 -4,482,412 -72,270,016

566,099,662 730,772,167 638,465,056 12,119,114 195,396,710

629,129,012 793,801,517 701,494,406 75,148,464 258,426,060

629,129,012 793,801,517 701,494,406 75,148,464 258,426,060

 12 13 14 15 16
68,115,648 60,213,667 60,423,130 61,875,394 61,105,005
115,429,641 123,287,317 133,013,649 132,825,294 135,944,514
183,545,289 183,500,985 193,436,779 194,700,688 197,049,520

0.67 0.71 0.78 0.89 0.81

1,005,693,966 940,070,338 1,033,884,000 1,220,629,230 1,095,754,619
82% 82% 82% 82% 82%
824,669,052 770,857,677 847,784,880 1,000,915,968 898,518,788
2.95 2.95 2.95 2.95 2.95
2,432,773,705 2,274,030,147 2,500,965,397 2,952,702,107 2,650,630,424

12 13 14 15 16
-412,976,900 -412,877,215 -435,232,753 -438,076,547 -443,361,419
-953,619,065 -842,991,342 -845,923,821 -866,255,517 -855,470,073
-288,634,168 -269,800,187 -296,724,708 -350,320,589 -314,481,576
-27,246,259 -24,085,467 -24,169,252 -24,750,158 -24,442,002
-1,682,476,392 -1,549,754,211 -1,602,050,534 -1,679,402,811 -1,637,755,070

750,297,313 724,275,936 898,914,864 1,273,299,296 1,012,875,354

-63,029,350 -63,029,350 -63,029,350 -63,029,350 -63,029,350

-126,058,700 -126,058,700 -126,058,700 -126,058,700 -126,058,700

561,209,263 535,187,886 709,826,814 1,084,211,246 823,787,304

-151,526,501 -144,500,729 -191,653,240 -292,737,036 -222,422,572

409,682,762 390,687,157 518,173,574 791,474,210 601,364,732

472,712,112 453,716,507 581,202,924 854,503,560 664,394,082

472,712,112 453,716,507 581,202,924 854,503,560 664,394,082

 17 18 19 20 21
59,687,676 62,031,525 62,799,161 59,003,085 66,640,213
129,591,957 103,133,108 83,978,364 121,273,747 44,025,028
189,279,632 165,164,633 146,777,524 180,276,832 110,665,241

0.69 0.83 0.77 0.56 0.57

906,899,548 1,131,981,298 1,063,408,960 733,990,822 839,127,170
82% 82% 82% 82% 82%
743,657,629 928,224,665 871,995,347 601,872,474 688,084,280
2.95 2.95 2.95 2.95 2.95
2,193,790,006 2,738,262,760 2,572,386,274 1,775,523,797 2,029,848,625

17 18 19 20 21
-425,879,173 -371,620,424 -330,249,430 -405,622,873 -248,996,793
-835,627,458 -868,441,345 -879,188,251 -826,043,196 -932,962,987
-260,280,170 -324,878,633 -305,198,371 -210,655,366 -240,829,498
-23,875,070 -24,812,610 -25,119,664 -23,601,234 -26,656,085
-1,545,661,871 -1,589,753,012 -1,539,755,717 -1,465,922,669 -1,449,445,363

648,128,135 1,148,509,749 1,032,630,557 309,601,129 580,403,262

-63,029,350 -63,029,350 -63,029,350 -63,029,350

-126,058,700 -126,058,700 -126,058,700

459,040,085 959,421,699 843,542,507 246,571,779 580,403,262

-123,940,823 -259,043,859 -227,756,477 -66,574,380 -156,708,881

335,099,262 700,377,840 615,786,030 179,997,399 423,694,381

398,128,612 763,407,190 678,815,380 243,026,749 423,694,381

398,128,612 763,407,190 678,815,380 243,026,749 423,694,381

 22 23 24 25 26
62,770,611 65,427,119 67,212,871 62,559,337 66,414,109
15,293,784 9,793,428 5,433,014 4,340,648 2,633,041
78,064,395 75,220,547 72,645,885 66,899,984 69,047,151

0.61 0.64 0.66 0.67 0.68

846,766,744 921,734,291 974,294,705 919,917,841 999,497,856
82% 82% 82% 82% 82%
694,348,730 755,822,118 798,921,658 754,332,630 819,588,242
2.95 2.95 2.95 2.95 2.95
2,048,328,753 2,229,675,249 2,356,818,892 2,225,281,258 2,417,785,313

22 23 24 25 26
-175,644,889 -169,246,230 -163,453,242 -150,524,965 -155,356,089
-878,788,548 -915,979,663 -940,980,198 -875,830,712 -929,797,530
-243,022,055 -264,537,741 -279,622,580 -264,016,420 -286,855,885
-25,108,244 -26,170,848 -26,885,149 -25,023,735 -26,565,644
-1,322,563,737 -1,375,934,482 -1,410,941,169 -1,315,395,832 -1,398,575,148

725,765,016 853,740,767 945,877,723 909,885,426 1,019,210,166

725,765,016 853,740,767 945,877,723 909,885,426 1,019,210,166

-195,956,554 -230,510,007 -255,386,985 -245,669,065 -275,186,745

529,808,462 623,230,760 690,490,738 664,216,361 744,023,421

529,808,462 623,230,760 690,490,738 664,216,361 744,023,421

529,808,462 623,230,760 690,490,738 664,216,361 744,023,421

 27 28 29
59,995,274 35,908,221 35,640,456 1,542,976,289
932,962 138,257 260,720 2,548,542,874
60,928,236 36,046,477 35,901,177

0.69 0.70 0.69

908,111,983 557,452,956 545,538,671
82% 82% 82%
744,651,826 457,111,424 447,341,711
2.95 2.95 2.95
2,196,722,887 1,348,478,699 1,319,658,046

27 28 29
-137,088,531 -81,104,574 -80,777,647
-839,933,837 -502,715,090 -498,966,389
-260,628,139 -159,988,998 -156,569,599
-23,998,110 -14,363,288 -14,256,183
-1,261,648,617 -758,171,951 -750,569,817

935,074,271 590,306,749 569,088,229

935,074,271 590,306,749 569,088,229

-252,470,053 -159,382,822 -153,653,822

682,604,218 430,923,927 415,434,407

682,604,218 430,923,927 415,434,407

682,604,218 430,923,927 415,434,407