Report Information

Report ID

Report Name

Report Execution Details

Report Refresh Date

Last Data Refresh

Prompt Summary

Fiscal Year Period

Company Code

Plan Version

Currency Type
A2D302

Maintenance Cost Performance Report

06-APR-22 12:55 AM AEST

05-APR-22 10:38 PM AEST

December 2021

Minera Las Bambas S.A.

Group currency
Maintenance Cost % C1 Operating Cost

JAN 2021 FEB 2021 MAR 2021 APR 2021 MAY 2021 JUN 2021 JUL 2021 AUG 2021 SEP 2021 OCT 2021

Maint Costs - Actual 28,718,146 28,351,240 24,910,349 30,001,133 25,826,619 28,593,118 29,755,828 23,034,213 22,141,995 17,283,114

Maint Costs - Budget 32,191,273 26,663,929 22,671,163 26,178,779 19,026,286 26,936,739 29,047,898 19,296,138 18,137,089 22,508,952

Maint Costs - Forecast 32,191,273 26,663,929 22,671,163 26,178,779 19,026,286 26,936,739 29,047,898 19,296,138 18,137,089 14,831,759

C1 Operating Cost - Actual 60,181,945 71,318,038 75,092,411 78,470,930 75,917,466 91,800,241 81,271,903 80,172,212 62,947,038 58,318,593

C1 Operating Cost - Budget 68,510,789 72,532,753 77,159,954 82,634,101 73,040,061 93,612,909 81,088,700 70,013,653 76,332,752 74,091,100

C1 Operating Cost - Forecast 68,510,789 72,532,753 77,159,954 82,634,101 73,040,061 93,612,909 81,088,700 70,013,653 76,332,752 79,470,114
Maint Cost % C1 Operating Cost -
Actual 48 40 33 38 34 31 37 29 35 30
Maint Cost % C1 Operating Cost -
Budget 47 37 29 32 26 29 36 28 24 30

Maint Cost % C1 Operating Cost -

Forecast 47 37 29 32 26 29 36 28 24 19
NOV 2021 DEC 2021

23,227,122 13,234,859 295,077,737

18,507,982 18,392,503 279,558,731

21,046,068 11,217,900 267,245,021

92,474,086 65,654,836 74,468,308

66,133,981 66,629,648 75,148,367

86,512,153 81,788,907 78,558,071

25 20 33

28 28 31

24 14 29
Total Maintenance Costs JAN 2021 FEB 2021 MAR 2021 APR 2021 MAY 2021 JUN 2021 JUL 2021 AUG 2021 SEP 2021 OCT 2021

Maint Costs - Actual 28,718,146 28,351,240 24,910,349 30,001,133 25,826,619 28,593,118 29,755,828 23,034,213 22,141,995 17,283,114

Maint Costs - Budget 32,191,273 26,663,929 22,671,163 26,178,779 19,026,286 26,936,739 29,047,898 19,296,138 18,137,089 22,508,952

Maint Costs - Forecast 32,191,273 26,663,929 22,671,163 26,178,779 19,026,286 26,936,739 29,047,898 19,296,138 18,137,089 14,831,759

Ore Tonnes Milled - Actual 4,318,183 3,317,679 4,570,767 4,196,707 4,349,282 4,368,040 3,608,058 4,420,634 4,444,714 4,243,761

Ore Tonnes Milled - Budget 4,542,615 3,488,819 4,536,345 4,236,672 4,611,585 4,461,105 3,736,253 4,611,585 4,461,105 4,373,741
Ore Tonnes Milled - Forecast 4,542,615 3,488,819 4,536,345 4,236,672 4,611,585 4,461,105 3,736,253 4,611,585 4,461,105 4,595,978
Maint Cost Per Tonne - Actual 6.6505168388 8.5455033468 5.4499280663 7.1487313859 5.9381338738 6.5459833682 8.2470477952 5.2106135031 4.9816466159 4.0725935825
Maint Cost Per Tonne - Budget 7.0865069217 7.6426797787 4.9976716475 6.1790903827 4.1257584583 6.0381316019 7.774606005 4.1842746236 4.0656044993 5.1463844977
Maint Cost Per Tonne - Forecast 7.0865069217 7.6426797787 4.9976716475 6.1790903827 4.1257584583 6.0381316019 7.774606005 4.1842746236 4.0656044993 3.2271168543

Maint Cost Per Tonne - Actual (USD) 6.6505168388 8.5455033468 5.4499280663 7.1487313859 5.9381338738 6.5459833682 8.2470477952 5.2106135031 4.9816466159 4.0725935825
Maint Cost Per Tonne - Budget (USD) 7.0865069217 7.6426797787 4.9976716475 6.1790903827 4.1257584583 6.0381316019 7.774606005 4.1842746236 4.0656044993 5.1463844977

Maint Cost Per Tonne - Forecast (USD) 7.0865069217 7.6426797787 4.9976716475 6.1790903827 4.1257584583 6.0381316019 7.774606005 4.1842746236 4.0656044993 3.2271168543
MMG Maint Cost Per Tonne (USD) 7.4289272654 9.5980871046 6.3603116853 7.6048041475 6.7942771957 7.7005672864 8.5483636903 5.8712849418 6.1169241547 5.2119191429
 NOV 2021 DEC 2021

23,227,122 13,234,859 295,077,737

18,507,982 18,392,503 279,558,731

21,046,068 11,217,900 267,245,021

4,107,667 2,531,308 48,476,799

4,423,485 4,561,425 52,044,736

4,030,150 4,647,190 51,959,403
5.6545781777 5.2284672031 6.14
4.18402725 4.0321836466 5.45
5.2221551042 2.4139102591 5.25

5.6545781777 5.2284672031 6.14

4.18402725 4.0321836466 5.45

5.2221551042 2.4139102591 5.25

6.8852929664 6.7639180793 7.07
 Summary: DEC 2021 Actual Costs: 13,234,859 DEC 2021 Budget Costs: 18,392,503 DEC 2021 Forecast Costs: 11,217,900 YTD Actual: 295,077,737 YTD Budget: 279,558,731 YTD Forecast: 288,4

DEC
2021_x000D_Ac DEC 2021_x000D_ DEC 2021 YTD Actual YTD Budget YTD Forecast
Cost Centre tual Costs Budget Costs Forecast Costs Variance(Act/Bud) Variance(Act/Fcst) Costs Costs Costs
52000071 - Maint: Power Supply 119,955 85,046 375,595 34,909 -255,640 1,375,580 2,616,863 2,077,802

52000083 - Maintenance: Site Infrastructure

480,726 651,027 731,067 -170,301 -250,341 7,739,899 8,051,306 8,307,104
52000095 - Maintenance: Site Camp 3,578 3,578 3,578 8,950 5,372

52001002 - Maint: Drill Sfce, CAT MD6640

88,116 167,022 224,025 -78,907 -135,910 5,162,352 3,537,772 4,980,341
52001004 - Maint: Drill Sfce, P&H 250 496,522 495,772
52001006 - Maint: Drill Sfce, P&H 320 154,936 148,735 179,846 6,201 -24,910 5,740,569 4,183,059 5,524,610
52001008 - Maint: Drill Sfce, SVK DR560 36,951 79,794 75,091 -42,842 -38,140 1,395,464 1,346,928 1,365,702
52001010 - Maint: Loader Sfce, Lge >60t LET
2350 98,136 139,250 154,239 -41,114 -56,103 5,082,439 3,659,415 4,588,961
52001012 - Maint: Shovel, Lge 679,447 1,179,081 585,455 -499,634 93,992 15,511,671 15,064,186 15,474,711
52001014 - Maint: Shovel, Vlge >300t CAT 7495
182,507 439,302 297,525 -256,795 -115,019 11,170,400 10,554,860 11,224,883

52001016 - Maint: Shovel, Vlge >300t P&H 4100

1,541,427 595,022 188,932 946,405 1,352,495 16,615,967 12,306,203 16,118,620
52001018 - Maint: Truck Sfce, Rgd >200t KOM
930 2,187,821 5,449,333 1,998,369 -3,261,512 189,452 54,154,114 55,390,314 51,754,234

52001020 - Maint: Track Dozer KOM D475A

494,384 879,458 428,858 -385,074 65,527 9,832,855 9,923,375 10,390,524
52001022 - Maint: Graders 309,491 562,774 299,719 -253,283 9,772 5,181,026 5,091,799 5,257,180
52001024 - Maint: Water Trucks 15,472 88,286 67,526 -72,814 -52,054 2,180,590 4,107,938 2,421,977
52001026 - Maint: Cable Winders 55,665 225,680 61,880 -170,015 -6,215 1,480,392 1,576,040 1,400,077

52001028 - Maint: Mining Support Equipment

497,900 204,729 268,945 293,171 228,955 5,354,305 6,503,742 5,728,159

52001030 - Maint: Truck Sfce, Rgd >300t CAT 797

825,195 2,038,723 772,722 -1,213,528 52,472 20,403,493 20,366,567 19,972,823

52001032 - Maint: Drill Sfce Atlas Copco PV 351D

227,650 79,239 98,175 148,411 129,475 4,004,302 2,146,432 3,177,729
52001036 - Maint: Wheel Dozers 73,192 546,858 181,653 -473,666 -108,462 5,228,815 4,830,740 4,949,172
52001038 - Maint: Low Boy 27,766 87,519 17,706 -59,753 10,061 491,968 395,468 469,093

52001040 - Maint: Track Dozer CAT D11T

584,070 194,097 707,667 389,973 -123,597 5,455,294 4,833,793 5,736,908
52001042 - Maint: Truck Sfce, Rgd>400t KOM
980E 370,005 1,330,633 509,210 -960,628 -139,205 14,997,464 12,362,804 14,495,461

52001044 - Maint: Drill Sfce Epiroc SR D65

9,692 44,487 50,333 -34,795 -40,641 972,845 897,608 981,215

52001046 - Maint: Ancillary Excavator PC 2000

59,951 28,575 42,291 31,377 17,660 638,721 1,090,962 658,716
52003002 - Maintenance: General Plant 235,661 59,084 86,321 176,577 149,340 3,436,155 1,359,593 3,284,080
52003003 - Maintenance: Plant Power
Distribution 158,578 59,350 21,615 99,228 136,964 1,091,440 712,200 781,648
52003004 - Maintenance: Fire System & Air Plant
3,244 66,569 44,994 -63,325 -41,749 447,863 834,899 526,804

52003006 - Maintenance: Primary Crushers

329,718 180,195 346,869 149,523 -17,150 7,703,216 7,270,935 6,941,382

52003008 - Maintenance: Overland Conveyor

186,365 243,081 564,177 -56,716 -377,812 10,188,773 7,864,664 11,058,291

52003010 - Maintenance: Pebble Crusher

206,731 282,617 185,261 -75,886 21,470 3,976,691 4,143,981 4,075,717
52003012 - Maintenance: Ore Reclaim 7,601 40,859 28,867 -33,258 -21,266 1,253,537 1,958,667 1,400,535
52003014 - Maintenance: SAG Mills -310,237 472,373 223,907 -782,609 -534,144 23,536,922 23,750,521 23,751,919
52003016 - Maintenance: Ball Mills 587,450 472,905 448,830 114,545 138,620 15,970,450 14,983,761 16,350,890

52003018 - Maintenance: Rougher & Scavenger

24,136 87,361 61,105 -63,225 -36,969 3,259,991 2,303,111 3,190,465
52003020 - Maintenance: Regrind Mill 8,545 46,728 35,486 -38,183 -26,941 958,571 1,824,256 1,111,589
52003022 - Maintenance: Cleaner 11,735 52,796 37,911 -41,061 -26,176 749,753 1,831,010 879,713
52003024 - Maintenance: Bulk Concentrate
Thickener 43,793 33,388 22,535 10,404 21,257 367,757 770,224 411,059

52003026 - Maintenance: Mo Flotation Cells

29,781 80,119 45,596 -50,338 -15,815 1,362,887 1,504,382 1,495,911
52003028 - Maintenance: Mo Concentrate
Thickener 1,811 34,653 23,056 -32,842 -21,245 179,585 600,484 231,730

52003030 - Maintenance: Mo Plant Filter & Dryer

21,378 39,077 27,364 -17,699 -5,986 468,028 1,003,693 501,023
52003032 - Maintenance: Cu Concentrate
Thickener 11,769 43,088 29,071 -31,318 -17,302 204,474 672,970 248,525

52003034 - Maintenance: Cu Pressure Filters

69,217 71,073 136,303 -1,856 -67,086 1,526,148 3,223,123 1,619,003
52003038 - Maint: Reagents Mixing 5,360 24,525 19,120 -19,165 -13,760 457,909 425,085 483,811

52003040 - Maint: Fresh Water Supply and Distrib

12,175 17,997 11,542 -5,822 633 387,979 396,320 360,920
52003042 - Maint: Reclaimed Water 18,892 62,119 46,294 -43,226 -27,402 606,349 1,411,417 698,158
52003044 - Maint: Tailings Processing 15,807 38,994 29,601 -23,187 -13,793 880,626 1,153,628 848,559
52003048 - Maint: Process Control 259 259

52003050 - Maintenance: Concentrate Loading

2,095 11,424 8,519 -9,329 -6,424 291,448 281,807 217,275

52003052 - Maint: Plant Ancillary Equipment

51,640 154,728 86,928 -103,088 -35,288 2,599,114 2,409,638 2,689,556

52005100 - Mine Maintenance Management

56,015 74,451 101,260 -18,436 -45,245 698,946 1,394,674 960,283
52005101 - Mine Maintenance Planning &
Reliability 187,038 246,590 174,739 -59,551 12,300 2,171,708 2,919,362 2,131,718

52005102 - Plant Maintenance Management

7,138 16,471 19,684 -9,333 -12,546 97,410 752,577 131,109
52005103 - Plant Maintenance Planning &
Reliability 192,584 250,030 190,641 -57,446 1,943 2,336,215 2,955,815 2,313,802
52005201 - Workshop: Fixed Plant
Electrical/Instrum 144,011 -55,523 -55,078 199,534 199,089 565,959 -800,966 124,200

52005202 - Workshop: Fixed Plant Mechanical

522,895 -79,703 -77,972 602,598 600,867 1,765,232 -1,149,778 611,245

52005204 - Maintenance: Plant Workshop

1,732 1,732

52005301 - Workshop: Mobile Mechanical

926,681 -145,987 -239,207 1,072,668 1,165,888 4,075,024 -2,581,665 690,334
52005302 - Workshop: Mobile Electrical 215,503 -42,090 -43,838 257,593 259,341 -1,704,572 -607,186 -1,973,189

52005304 - Maintenance: Mobile Workshop

125,716 208,496 259,570 -82,780 -133,854 2,488,162 3,147,353 2,721,296

Total 13,234,859 18,392,503 11,217,900 -5,157,645 2,016,959 295,077,737 279,558,731 288,428,500

Budget: 279,558,731 YTD Forecast: 288,428,500

Variance(Act/Bud) Variance(Act/Fcst)

-1,241,284 -702,222

-311,408 -567,205

8,950 3,578

1,624,580 182,011

496,522 750

1,557,510 215,960

48,536 29,762

1,423,023 493,478

447,485 36,959
 615,540 -54,484

4,309,764 497,347

-1,236,201 2,399,879

-90,520 -557,669

89,228 -76,154

-1,927,347 -241,387

-95,648 80,314

-1,149,437 -373,853

36,926 430,670

1,857,869 826,572

398,075 279,643

96,499 22,874

621,500 -281,614

2,634,660 502,003

75,238 -8,369

-452,241 -19,994

2,076,563 152,075

379,240 309,792
 -387,036 -78,941

432,282 761,834

2,324,109 -869,518

-167,290 -99,025

-705,130 -146,999

-213,599 -214,997

986,689 -380,440

956,880 69,526

-865,685 -153,018

-1,081,257 -129,961

-402,467 -43,301

-141,495 -133,025

-420,899 -52,146

-535,665 -32,995

-468,496 -44,051

-1,696,975 -92,855

32,824 -25,902

-8,341 27,059

-805,068 -91,809
 -273,002 32,067

259 0

9,642 74,173

189,477 -90,442

-695,728 -261,337

-747,654 39,990

-655,166 -33,699

-619,600 22,413

1,366,924 441,758

2,915,010 1,153,987

1,732 0

6,656,689 3,384,689

-1,097,386 268,617

-659,191 -233,134

15,519,006 6,649,237
 DEC 2021 - DEC 2021 - DEC 2021 - Variance
Actual Budget Forecast (Act/Bud)

Total Maintenance 13,234,859 18,392,503 11,217,900 5,157,645

Costs

Ore Tonnes Milled 2,531,308 4,561,425 4,647,190 2,030,117

Total Maintenance
Costs Per Ore Tonnes 5.23 4.03 2.41 -1.20
Milled

Period Cost Period Cost Period Cost YTD Cost YTD Cost YTD Cost Per
DEC 2021 DEC 2021 DEC 2021 Variance(Act Variance(Act/ Per Tonne - Per Tonne - Per Tonne Variance(Act Variance(Ac Per Tonne - Per Tonne Tonne - Variance(Ac
Process Group Actual Costs Budget Costs Forecast Costs /Bud) Fcst) Actual Budget - Forecast /Bud) t/Fcst) Actual - Budget Forecast t/Bud)

Mining 8,519,774 14,508,597 7210168.46 -5,988,823 1,309,606 3.37 3.18 1.5515114 0.185044298 1.81424872 3.95 39.50 14.100985362 -35.55

Processing 1,733,246 2,675,100 2571270.84 -941,854 -838,025 0.68 0.59 0.55329581 0.098262031 0.13142776 1.69 18.13 6.265111755 -16.44

Site Support 604,259 736,072 1106661.42 -131,814 -502,403 0.24 0.16 0.2381356 0.077345032 0.00057841 0.19 2.34 0.7827942379 -2.15

Maintenance 2,377,580 472,734 329799.23 1,904,846 2,047,781 0.94 0.10 0.07096745 0.835632194 0.86830206 0.26 1.32 0.5810551334 -1.06
 Variance
(Act/Fcst)

-2,016,959

2,115,883

-2.81

Variance(Ac Variance(Ac
t/Bud) t/Fcst)

-35.55 -10.149578

-16.44 -4.5755215

-2.15 -0.5945717

-1.06 -0.3232861