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Pit Optimizat Pit Optimization ResPit Optimizat Pit Optimization Results

Pit Optimizat Pit Optimization ResPit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 21:10:19


Settings Date: jueves, 12 de mayo de 2022 20:56:05

Final Pit

Type Lifetime Shells generated


LG Max Cash 85.91 76

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,043,557,731 ### ### ### ### ###
Block Count Mass Volume
ORE 30,960 675,201,159 259,162,560
Waste 94,545 ### 877,950,720
Total 125,505 ### ###

Strip Ratio 3.122

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 675,201,159 259,162,560 7,187,595 0.18% 3.93% 5,872,265

Waste Stats

Mineral (w) 11,399,335 4,380,480


Esteril 2,096,568,618 873,570,240
Total 2,107,967,946 877,950,720
CUC R Min CUC R Max
Percent Percent
0.18% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 21:40:15


Settings Date: jueves, 12 de mayo de 2022 21:34:23

Final Pit

Type Lifetime Shells generated


LG Max Cash 43.29 76

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,139,991,590 ### ### ### 6,246,147,443 ###
Block Count Mass Volume
ORE 31,221 680,447,335 261,179,136
Waste 95,578 ### 887,744,160
Total 126,799 ### ###

Strip Ratio 3.1322

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 680,447,335 261,179,136 7,203,612 0.15% 3.93% 5,885,351

Waste Stats

Mineral (w) 9,460,078 3,634,848


Esteril 2,121,862,391 884,109,312
Total 2,131,322,462 887,744,160
CUC R Min CUC R Max
Percent Percent
0.15% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 21:51:46


Settings Date: jueves, 12 de mayo de 2022 21:49:42

Final Pit

Type Lifetime Shells generated


LG Max Cash 29 80

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,212,128,539 ### ### ### 9,803,509,216 ###
Block Count Mass Volume
ORE 31,413 683,890,380 262,502,496
Waste 96,823 ### 899,519,040
Total 128,236 ### ###

Strip Ratio 3.1577

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 683,890,380 262,502,496 7,215,633 0.14% 3.93% 5,895,172

Waste Stats

Mineral (w) 8,814,434 3,386,592


Esteril 2,150,717,918 896,132,448
Total 2,159,532,345 899,519,040
CUC R Min CUC R Max
Percent Percent
0.14% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 22:47:59


Settings Date: jueves, 12 de mayo de 2022 22:45:51

Final Pit

Type Lifetime Shells generated


LG Max Cash 24.9 82

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,234,254,275 ### ### ### ### ###
Block Count Mass Volume
ORE 31,478 685,030,014 262,940,544
Waste 97,211 ### 903,189,024
Total 128,689 ### ###

Strip Ratio 3.1653

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,030,014 262,940,544 7,219,320 0.14% 3.93% 5,898,185

Waste Stats

Mineral (w) 8,568,763 3,292,128


Esteril 2,159,752,593 899,896,896
Total 2,168,321,349 903,189,024
CUC R Min CUC R Max
Percent Percent
0.14% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 22:58:01


Settings Date: jueves, 12 de mayo de 2022 22:50:54

Final Pit

Type Lifetime Shells generated


LG Max Cash 23.25 79

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,235,210,169 ### ### ### ### ###
Block Count Mass Volume
ORE 31,483 685,141,615 262,983,456
Waste 97,207 ### 903,155,328
Total 128,690 ### ###

Strip Ratio 3.1646

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,141,615 262,983,456 7,219,477 0.14% 3.93% 5,898,313

Waste Stats

Mineral (w) 8,466,900 3,252,960


Esteril 2,159,765,726 899,902,368
Total 2,168,232,619 903,155,328
CUC R Min CUC R Max
Percent Percent
0.14% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimization Results Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimization Results Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 21:59:57


Settings Date: jueves, 12 de mayo de 2022 21:54:53

Final Pit

Type Lifetime Shells generated


LG Max Cash 21.8 75

Global Stats

Cash Revenue Process Cost Mining Cost Net Value


43,238,243,357 8,255,892,217 3,385,654,458 31,596,696,682
Block Count Mass Volume
ORE 31,494 685,283,984 263,038,176
Waste 97,266 2,169,620,583 903,736,512
Total 128,760 2,854,904,567 1,166,774,688

Strip Ratio 3.166

ORE Stats

Mass Volume CUC CUC Min


ton cu.m ton Percent
ORE 685,283,984 263,038,176 7,219,982 0.13%

Waste Stats

Mineral (w) 8,377,769 3,218,688


Esteril 2,161,242,821 900,517,824
Total 2,169,620,583 903,736,512

2,169,620,590
NPV Ore Value
### ###

CUC Max CUC R CUC R Min CUC R Max


Percent ton Percent Percent
3.93% 5,898,725 0.13% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 23:06:25


Settings Date: jueves, 12 de mayo de 2022 23:00:51

Final Pit

Type Lifetime Shells generated


LG Max Cash 20.52 78

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,239,135,868 ### ### ### ### ###
Block Count Mass Volume
ORE 31,497 685,394,835 263,080,800
Waste 97,263 ### 903,693,888
Total 128,760 ### ###

Strip Ratio 3.1653

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,394,835 263,080,800 7,220,128 0.13% 3.93% 5,898,845

Waste Stats

Mineral (w) 8,266,919 3,176,064


Esteril 2,161,242,821 900,517,824
Total 2,169,509,733 903,693,888
CUC R Min CUC R Max
Percent Percent
0.13% 3.93%
Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 23:14:58


Settings Date: jueves, 12 de mayo de 2022 23:09:16

Final Pit

Type Lifetime Shells generated


LG Max Cash 19.38 75

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,239,779,846 ### ### ### ### ###
Block Count Mass Volume
ORE 31,504 685,465,242 263,107,872
Waste 97,259 ### 903,694,464
Total 128,763 ### ###

Strip Ratio 3.165

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,465,242 263,107,872 7,220,234 0.13% 3.93% 5,898,932

Waste Stats

Mineral (w) 8,201,757 3,151,008


Esteril 2,161,304,337 900,543,456
Total 2,169,506,087 903,694,464
CUC R Min CUC R Max
Percent Percent
0.13% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 23:26:02


Settings Date: jueves, 12 de mayo de 2022 23:19:13

Final Pit

Type Lifetime Shells generated


LG Max Cash 18.36 78

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,240,420,177 ### ### ### ### ###
Block Count Mass Volume
ORE 31,507 685,539,394 263,136,384
Waste 97,258 ### 903,684,384
Total 128,765 ### ###

Strip Ratio 3.1646

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,539,394 263,136,384 7,220,340 0.13% 3.93% 5,899,018

Waste Stats

Mineral (w) 8,136,595 3,125,952


Esteril 2,161,340,280 900,558,432
Total 2,169,476,868 903,684,384
CUC R Min CUC R Max
Percent Percent
0.13% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 22:07:55


Settings Date: jueves, 12 de mayo de 2022 22:02:14

Final Pit

Type Lifetime Shells generated


LG Max Cash 17.45 77

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,241,120,971 ### ### ### ### ###
Block Count Mass Volume
ORE 31,510 685,629,272 263,170,944
Waste 97,255 ### 903,649,824
Total 128,765 ### ###

Strip Ratio 3.1641

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,629,272 263,170,944 7,220,455 0.13% 3.93% 5,899,112

Waste Stats

Mineral (w) 8,046,717 3,091,392


Esteril 2,161,340,280 900,558,432
Total 2,169,386,990 903,649,824
CUC R Min CUC R Max
Percent Percent
0.13% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 23:37:25


Settings Date: jueves, 12 de mayo de 2022 23:32:01

Final Pit

Type Lifetime Shells generated


LG Max Cash 16.62 81

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,241,690,393 ### ### ### ### ###
Block Count Mass Volume
ORE 31,517 685,703,421 263,199,456
Waste 97,248 ### 903,621,312
Total 128,765 ### ###

Strip Ratio 3.1636

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,703,421 263,199,456 7,220,550 0.13% 3.93% 5,899,189

Waste Stats

Mineral (w) 7,972,567 3,062,880


Esteril 2,161,340,280 900,558,432
Total 2,169,312,840 903,621,312
CUC R Min CUC R Max
Percent Percent
0.13% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimizat Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 23:49:43


Settings Date: jueves, 12 de mayo de 2022 23:40:17

Final Pit

Type Lifetime Shells generated


LG Max Cash 15.86 81

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
43,239,636,803 ### ### ### ### ###
Block Count Mass Volume
ORE 31,510 685,678,645 263,189,952
Waste 97,186 ### 903,004,128
Total 128,696 ### ###

Strip Ratio 3.1616

ORE Stats

Mass Volume CUC CUC Min CUC Max CUC R


ton cu.m ton Percent Percent ton
ORE 685,678,645 263,189,952 7,220,207 0.13% 3.93% 5,898,909

Waste Stats

Mineral (w) 7,956,090 3,056,544


Esteril 2,159,874,245 899,947,584
Total 2,167,830,328 903,004,128
CUC R Min CUC R Max
Percent Percent
0.13% 3.93%
Pit Optimizat Pit Optimization Results Pit Optimization Results Pit Optimization Results
Pit Optimizat Pit Optimization Results Pit Optimization Results Pit Optimization Results

Economic Model 1+Ultimate Pit 1

Report Date: jueves, 12 de mayo de 2022 22:34:59


Settings Date: jueves, 12 de mayo de 2022 22:32:53

Final Pit

Type Lifetime Shells generated


LG Max Cash 14.54 80

Global Stats

Cash Revenue Process Cost Mining Cost Net Value


43,246,754,431 8,016,952,183 3,352,243,595 31,877,558,653
Block Count Mass Volume
ORE 31,527 685,872,812 263,264,544
Waste 97,376 2,172,196,938 904,821,984
Total 128,903 2,858,069,750 1,168,086,528

Strip Ratio 3.1671

ORE Stats

Mass Volume CUC CUC Min


ton cu.m ton Percent
ORE 685,872,812 263,264,544 7,221,392 0.13%

Waste Stats

Mineral (w) 8,004,774 3,075,264


Esteril 2,164,192,171 901,746,720
Total 2,172,196,938 904,821,984
NPV Ore Value
16,841,874,194 34,225,087,709

CUC Max CUC R CUC R Min CUC R Max


Percent ton Percent Percent
3.93% 5,899,877 0.13% 3.93%
TASA
20000 1.645
40000 1.448
60000 1.386
80000 1.373
100000 1.380
120000 1.387

COSTO MINA VS
20000 1.645
1.395
40000 1.448
60000 1.386 1.39
70000 1.377
75000 1.374 1.385
80000 1.373
1.38
85000 1.375
90000 1.376 1.375
95000 1.378
1.37
100000 1.380
105000 1.386 1.365
110000 1.390
120000 1.399 1.36
60000 70000 80000 90000
COSTO MINA VS TASA

70000 80000 90000 100000 110000 120000


TASAS Revenue Process Cost Mining Cost Total Cost Beneficio
20000 43,043,557,731 10,025,403,951 3,957,519,165 13,982,923,116 29,060,634,615
40000 43,139,991,590 9,025,153,893 3,518,400,455 12,543,554,348 30,596,437,242
60000 43,212,128,539 8,554,765,258 3,404,422,746 11,959,188,004 31,252,940,535
70000 43,234,254,275 8,393,669,662 3,393,748,450 11,787,418,112 31,446,836,163
75000 43,235,210,169 8,321,420,235 3,386,382,943 11,707,803,178 31,527,406,991
80000 43,238,243,357 8,255,892,217 3,385,654,458 11,641,546,675 31,596,696,682
85000 43,239,135,868 8,196,314,857 3,390,586,151 11,586,901,008 31,652,234,860
90000 43,239,779,846 8,141,495,846 3,393,128,626 11,534,624,472 31,705,155,374
95000 43,240,420,177 8,090,512,940 3,398,113,613 11,488,626,553 31,751,793,624
100000 43,241,120,971 8,044,094,277 3,403,045,495 11,447,139,772 31,793,981,199
105000 43,241,690,393 8,000,725,993 3,417,841,321 11,418,567,314 31,823,123,079
110000 43,239,636,803 7,959,643,001 3,425,976,935 11,385,619,936 31,854,016,867
120000 43,246,754,431 8,016,952,183 3,352,243,595 11,369,195,778 31,877,558,653

TASAS Beneficio U Costo T U VPN U Costo Planta U Costo Mina U


20000 43.04 20.71 2.95 6.398
40000 44.97 18.43 9.18 5.644
60000 45.70 17.49 14.33 5.435
70000 45.91 17.21 16.54 5.409
75000 46.02 17.09 17.55 5.394
80000 46.11 16.99 18.53 5.393
85000 46.18 16.91 19.45 5.400
90000 46.25 16.83 20.32 5.404
95000 46.32 16.76 21.14 5.412
100000 46.37 16.70 21.92 5.417
105000 46.41 16.65 22.64 5.440
110000 46.46 16.60 23.33 5.455
120000 46.48 16.58 24.56 5.337

NPV unitario e IVAN unitario V/S tasa de producción


30.00

25.00

20.00
IIVAN unit

15.00

10.00

5.00

0.00

IVAN u NPV u
5.00

0.00

IVAN u NPV u
NPV Reservas CU fino CU R Vida Util R E/M INVERSION
1,993,060,069 675,201,159 7,187,595 5,872,265 85.91 3.122 259,263,357
6,246,147,443 680,447,335 7,187,595 5,885,351 43.29 3.1322 401,368,063
9,803,509,216 683,890,380 7,187,595 5,895,172 29 3.1577 519,654,594
11,330,508,535 685,030,014 7,187,595 5,898,185 24.9 3.1653 575,236,361
12,025,597,382 685,141,615 7,187,595 5,898,313 23.25 3.1646 601,134,324
12,696,838,271 685,283,984 7,187,595 5,898,725 21.8 3.166 626,550,229
13,327,802,066 685,394,835 7,187,595 5,898,845 20.52 3.1653 652,905,147
13,926,588,019 685,465,242 7,187,595 5,898,932 19.38 3.165 677,256,275
14,491,914,068 685,539,394 7,187,595 5,899,018 18.36 3.1646 701,160,792
15,026,172,902 685,629,272 7,187,595 5,899,112 17.45 3.1641 724,649,482
15,526,679,631 685,703,421 7,187,595 5,899,189 16.62 3.1636 749,292,015
15,997,829,687 685,678,645 7,187,595 5,898,909 15.86 3.1616 771,960,024
16,841,874,194 685,872,812 7,187,595 5,899,877 14.54 3.1671 816,807,601

IVAN
Inversion u Inv an / T an B an / T an NPV / T an NPV / INV NPV/INV incrC MIN ohara
0.42 46.98 276.81 7.69 0.00 1.645
0.64 49.08 433.76 15.56 7.87 1.448
0.83 49.89 453.87 18.87 3.30 1.386
0.92 50.12 449.62 19.70 0.83 1.377
0.96 50.22 445.39 20.00 0.31 1.374
1.00 50.33 440.86 20.26 0.26 1.373
1.04 50.41 435.55 20.41 0.15 1.375
1.08 50.49 429.83 20.56 0.15 1.376
1.12 50.57 423.74 20.67 0.11 1.378
1.15 50.61 417.39 20.74 0.07 1.380
1.19 50.65 410.76 20.722 -0.01 1.386
1.23 50.72 403.99 20.724 0.002 1.390
1.30 50.75 389.86 20.62 -0.10 1.399

ón Costo total u y Beneficio u V/S tasa de producción


30.00 25.00 52.00

51.00
25.00 20.00
Costo total unit

50.00
Beneficio unit

20.00 15.00 49.00

10.00 48.00
15.00
47.00
5.00
10.00 46.00

0.00 45.00
5.00 0 0 0 0 0 0 0 0 0 0 0 0 0
00 000 000 000 500 000 500 000 500 000 500 000 000
20 4 6 7 7 8 8 9 9 10 10 11 12
0.00 TPD

Costo total u Benef u


0.00 45.00
5.00 0 0 0 0 0 0 0 0 0 0 0 0 0
00 000 000 000 500 000 500 000 500 000 500 000 000
20 4 6 7 7 8 8 9 9 10 10 11 12
0.00 TPD

Costo total u Benef u


Beneficio benf incr COSTO TOTAL U
29,060,634,615 0 22.61
30,596,437,242 1,535,802,627 20.12
31,252,940,535 656,503,293 19.09
31,446,836,163 193,895,628 18.79
31,527,406,991 80,570,828 18.65
31,596,696,682 69,289,691 18.54
31,652,234,860 55,538,178 18.45
31,705,155,374 52,920,514 18.37
31,751,793,624 46,638,250 18.30
31,793,981,199 42,187,575 18.22
31,823,123,079 29,141,880 18.18
31,854,016,867 30,893,788 18.13
31,877,558,653 23,541,786 18.10

C PLANT oharCTT ohara NPV an / T an B an / T an


11.089 12.734 3.222 46.98 0
9.41 10.858 10.020 49.08 2.10
8.614 10.000 15.651 49.89 0.81
8.344 9.721 18.057 50.12 0.22
8.229 9.603 19.157 50.22 0.11
8.124 9.497 20.223 50.33 0.10
8.029 9.404 21.226 50.41 0.08
7.942 9.318 22.179 50.49 0.08
7.861 9.239 23.080 50.57 0.07
7.787 9.167 23.919 50.61 0.04
7.718 9.104 24.715 50.65 0.04
7.654 9.044 25.472 50.72 0.06
7.538 8.937 26.813 50.75 0.03

n
52.00 Costo mina unitario V/S tasa de producción
51.00 1.405
1.400
50.00
Beneficio unit

1.395
Costo mina unitario

49.00 1.390
1.385
48.00
1.380
47.00 1.375
46.00 1.370
1.365
45.00
1.360
1.355
50000 60000 70000 80000 90000 100000 110000 120000 130000
TPD

Costo mina u
45.00
1.360
1.355
50000 60000 70000 80000 90000 100000 110000 120000 130000
TPD

Costo mina u
Costo real mina candelaria tasa planta de 80.000 (ton/dia)
Costo mina-mineral 2.45
Costo mina-esteril 2.03
Costo planta 7.1
Costo mina total 4.48 0.82857143

Porcentaje mina-mineral 0.547


Porcentaje mina-esteril 0.453 0.82857143

Costo total mina-mineral #REF!


Costo total mina-esteril #REF!

Costos de Ohara valres factor ajuste


Costo mina-mineral 4.524 0.542
Costo mina-esteril 3.71 0.547
Costo planta 27.495 0.258
ton
Modo Incremental Pit (ORE) ton caso base 676,960,873
0.8 468,554,991 Precio -10% 672,887,910
0.6 454,778,278 Precio +10 681,083,228
Profit factors
0.4 468,554,991
0.2 454,778,278 c.min +10% 675,011,371
0.8 396,332,145 c.min -10% 679,742,893
0.6 384,935,091
Price factors
0.4 384,935,091 ángulo +1° 678,038,634
0.2 384,935,091 ángulo -1° 676,413,816
0.8 659,542,446
0.6 665,285,084
Mining cost factors
0.4 668,862,473
0.2 673,477,974
CUC CUC R NPV
7,179,966 5,866,032 12,219,201,181
7,163,129 5,852,276 10,364,273,759
7,196,656 5,879,668 14,072,250,038

7,170,214 5,858,065 11,831,509,896


7,192,846 5,876,555 12,418,949,619

7,185,105 5,870,231 12,292,051,350


7,177,713 5,864,191 12,011,103,378
LG Phases ReLG Phases ReLG Phases ReLG Phases Report
LG Phases ReLG Phases ReLG Phases ReLG Phases Report

Economic Model 1+Ultimate Pit 1

Report Date: miércoles, 01 de junio de 2022 0:10:23


Settings Date: miércoles, 01 de junio de 2022 0:10:18

Incremental Data

Phase/Code Phase Factor Rock Revenue Processing Cost Mining Cost


ton $ $ $
Pit 1 (45) Pit 1 26.80% ### 29,055,430,558 4,592,790,818 3,228,092,600
Pit 2 (46) Pit 2 27.40% 61,648,553 1,236,343,665 211,990,024 127,455,573
Pit 3 (47) Pit 3 28.00% 33,586,947 669,817,305 119,577,523 69,666,608
Pit 4 (48) Pit 4 28.60% 48,677,461 905,036,619 159,610,069 100,411,311
Pit 5 (49) Pit 5 29.20% 30,400,866 561,207,035 102,732,935 62,911,898
Pit 6 (50) Pit 6 29.80% 33,266,194 573,063,091 101,413,461 68,276,352
Pit 7 (51) Pit 7 30.40% 43,384,564 725,135,835 132,020,668 89,168,289
Pit 8 (52) Pit 8 31.00% 30,655,991 520,946,674 98,070,275 63,225,669
Pit 9 (53) Pit 9 31.60% 26,474,734 382,999,951 66,324,322 53,728,692
Pit 10 (54) Pit 10 32.20% 35,207,595 559,280,416 107,749,990 72,504,296
Pit 11 (55) Pit 11 32.80% 15,053,448 230,625,671 45,470,999 31,000,243
Pit 12 (56) Pit 12 33.40% 29,548,978 434,770,452 83,831,014 60,559,411
Pit 13 (57) Pit 13 34.00% 17,500,318 222,784,633 39,929,592 35,397,083
Pit 14 (58) Pit 14 34.60% 20,522,097 291,515,161 59,547,612 42,203,841
Pit 15 (59) Pit 15 35.20% 43,693,335 560,068,194 107,422,883 88,857,258
Pit 16 (60) Pit 16 35.80% 8,601,080 129,788,945 28,197,139 17,858,502
Pit 17 (61) Pit 17 36.40% 10,391,937 193,098,722 47,990,888 22,321,133
Pit 18 (62) Pit 18 37.00% 13,634,006 193,024,500 43,456,263 28,286,411
Pit 19 (63) Pit 19 37.60% 19,785,139 243,570,363 50,994,810 40,446,512
Pit 20 (64) Pit 20 38.20% 37,452,259 462,879,511 100,112,093 76,804,844
Pit 21 (65) Pit 21 38.80% 10,812,058 151,208,580 36,449,825 22,571,294
Pit 22 (66) Pit 22 39.40% 49,214,188 576,840,391 126,985,891 100,773,309
Pit 23 (67) Pit 23 40.00% 32,092,257 382,688,259 87,417,961 65,971,542
Pit 24 (68) Pit 24 40.60% 20,101,944 234,987,722 54,640,671 41,351,627
Pit 25 (69) Pit 25 41.20% 18,051,838 202,796,995 46,719,682 37,011,701
Pit 26 (70) Pit 26 41.80% 12,498,991 145,907,979 35,384,401 25,790,283
Pit 27 (71) Pit 27 42.40% 21,954,915 218,497,065 48,043,737 44,562,561
Pit 28 (72) Pit 28 43.00% 6,521,464 84,178,455 22,556,146 13,682,217
Pit 29 (73) Pit 29 43.60% 26,474,799 258,355,837 58,689,354 53,810,692
Pit 30 (74) Pit 30 44.20% 10,153,841 98,782,423 22,944,465 20,665,493
Pit 31 (75) Pit 31 44.80% 5,365,814 59,679,731 15,519,484 11,108,683
Pit 32 (76) Pit 32 45.40% 6,506,461 91,871,632 27,611,275 13,950,470
Pit 33 (77) Pit 33 46.00% 19,015,152 166,684,958 37,836,711 38,451,716
Pit 34 (78) Pit 34 46.60% 17,269,023 147,673,197 33,403,062 34,875,769
Pit 35 (79) Pit 35 47.20% 21,832,003 182,852,598 41,963,752 44,087,342
Pit 36 (80) Pit 36 47.80% 5,740,366 57,544,294 15,612,027 11,855,720
Pit 37 (81) Pit 37 48.40% 3,646,703 31,851,699 7,906,343 7,422,773
Pit 38 (82) Pit 38 49.00% 4,827,215 49,947,433 14,249,446 10,026,178
Pit 39 (83) Pit 39 49.60% 4,806,161 47,030,812 13,266,439 9,938,398
Pit 40 (84) Pit 40 50.20% 9,526,190 80,989,989 21,058,949 19,420,243
Pit 41 (85) Pit 41 50.80% 3,341,473 26,249,731 6,490,718 6,762,624
Pit 42 (86) Pit 42 51.40% 3,972,730 39,461,929 11,969,919 8,275,706
Pit 43 (87) Pit 43 52.00% 2,053,075 18,942,843 5,600,338 4,249,824
Pit 44 (88) Pit 44 52.60% 1,668,439 17,752,102 5,760,115 3,519,788
Pit 45 (89) Pit 45 53.20% 3,812,631 32,641,551 9,526,790 7,854,205
Pit 46 (90) Pit 46 53.80% 16,963,585 112,184,649 26,188,260 33,997,748
Pit 47 (91) Pit 47 54.40% 12,908,615 87,016,204 21,068,704 25,934,433
Pit 48 (92) Pit 48 55.00% 12,501,541 83,603,070 20,701,532 25,129,194
Pit 49 (93) Pit 49 55.60% 5,207,803 34,336,859 8,515,362 10,465,632
Pit 50 (94) Pit 50 56.20% 10,024,456 70,631,003 19,038,876 20,312,304
Pit 51 (95) Pit 51 56.80% 1,335,311 9,836,659 2,845,815 2,720,809
Pit 52 (96) Pit 52 57.40% 7,581,262 50,525,242 13,609,492 15,306,900
Pit 53 (97) Pit 53 58.00% 3,415,961 28,330,432 9,320,708 7,080,832
Pit 54 (98) Pit 54 58.60% 2,358,269 14,670,757 3,824,015 4,739,739
Pit 55 (99) Pit 55 59.20% 4,093,368 27,391,189 7,812,565 8,299,361
Pit 56 (100) Pit 56 59.80% 9,421,353 59,352,623 16,388,329 19,012,579
Pit 57 (101) Pit 57 60.40% 11,417,304 58,745,734 12,619,647 22,626,358
Pit 58 (102) Pit 58 61.00% 1,284,101 12,916,269 5,085,792 2,758,183
Pit 59 (103) Pit 59 61.60% 4,041,446 26,906,852 8,262,946 8,225,337
Pit 60 (104) Pit 60 62.20% 7,000,427 43,387,232 12,638,409 14,164,703
Pit 61 (105) Pit 61 62.80% 448,454 5,790,128 2,595,985 1,021,619
Pit 62 (106) Pit 62 63.40% 93,869 1,190,603 541,030 211,065
Pit 63 (107) Pit 63 64.00% 960,113 4,719,232 1,092,518 1,905,364
Pit 64 (108) Pit 64 64.60% 12,875,433 64,304,788 15,634,638 25,610,944
Pit 65 (109) Pit 65 65.20% 6,160,436 35,788,582 10,824,842 12,449,286
Pit 66 (110) Pit 66 65.80% 3,055,456 15,232,412 3,889,041 6,097,610
Pit 67 (111) Pit 67 66.40% 567,780 4,105,875 1,538,784 1,178,888
Pit 68 (112) Pit 68 67.00% 94,100 1,093,644 514,588 212,783
Pit 69 (113) Pit 69 67.60% 7,107,552 35,865,773 9,859,843 14,216,634
Pit 70 (114) Pit 70 68.20% 2,982,710 16,231,752 5,009,297 6,020,839
Pit 71 (115) Pit 71 68.80% 2,736,876 14,731,820 4,578,307 5,520,393
Pit 72 (116) Pit 72 69.40% 14,260,786 64,417,889 16,187,095 28,332,405
Pit 73 (117) Pit 73 70.00% 117,375 1,314,647 652,875 264,144
Pit 74 (118) Pit 74 70.60% 988,990 5,231,435 1,687,972 1,998,390
Pit 75 (119) Pit 75 71.20% 6,952,015 33,483,253 9,821,821 13,927,635
Pit 76 (120) Pit 76 71.80% 1,382,753 5,417,790 1,152,496 2,727,945
Pit 77 (121) Pit 77 72.40% 2,274,038 8,634,039 1,755,001 4,471,605
Pit 78 (122) Pit 78 73.00% 15,119,994 66,071,033 17,903,077 30,092,840
Pit 79 (123) Pit 79 73.60% 161,960 1,443,391 706,162 352,256
Pit 80 (124) Pit 80 74.20% 1,493,123 5,684,298 1,264,555 2,943,888
Pit 81 (125) Pit 81 74.80% 2,315,327 10,071,396 2,892,072 4,618,831
Pit 82 (126) Pit 82 75.40% 1,872,103 8,583,488 2,677,719 3,753,583
Pit 83 (127) Pit 83 76.00% 515,653 2,362,234 752,307 1,034,856
Pit 84 (128) Pit 84 76.60% 182,864 1,283,349 591,780 385,997
Pit 85 (129) Pit 85 77.20% 90,160 438,527 153,966 183,545
Pit 86 (130) Pit 86 77.80% 6,235,767 22,993,713 5,546,954 12,310,960
Pit 87 (131) Pit 87 78.40% 66,997 264,108 72,815 133,037
Pit 88 (132) Pit 88 79.00% 11,153,632 45,346,664 13,459,770 22,235,226
Pit 89 (134) Pit 89 80.20% 23,625 209,429 113,091 53,945
Pit 90 (135) Pit 90 80.80% 1,525,021 5,480,147 1,396,940 3,013,819
Pit 91 (136) Pit 91 81.40% 1,474,280 5,559,957 1,588,969 2,929,381
Pit 92 (137) Pit 92 82.00% 2,750,768 11,454,866 3,829,165 5,513,838
Pit 93 (138) Pit 93 82.60% 246,850 1,059,968 374,836 496,680
Pit 94 (139) Pit 94 83.20% 22,467 98,565 36,462 45,348
Pit 95 (140) Pit 95 83.80% 9,104,757 33,489,712 9,954,812 18,103,261
Pit 96 (141) Pit 96 84.40% 4,038,872 14,903,349 4,512,158 8,032,691
Pit 97 (142) Pit 97 85.00% 9,987,984 32,297,561 7,698,128 19,669,215
Pit 98 (143) Pit 98 85.60% 1,161,060 4,114,488 1,210,991 2,304,370
Pit 99 (144) Pit 99 86.20% 114,835 529,114 209,893 245,247
Pit 100 (145) Pit 100 86.80% 1,317,345 4,612,597 1,369,171 2,614,495
Pit 101 (146) Pit 101 87.40% 22,467 93,737 36,116 45,348
Pit 102 (147) Pit 102 88.00% 2,596,070 10,169,943 3,693,106 5,211,857
Pit 103 (148) Pit 103 88.60% 3,806,579 13,295,029 4,196,175 7,572,097
Pit 104 (149) Pit 104 89.20% 1,047,159 3,316,764 874,526 2,066,019
Pit 105 (150) Pit 105 89.80% 798,695 2,215,482 418,310 1,561,133
Pit 106 (151) Pit 106 90.40% 45,396 231,599 114,601 94,132
Pit 107 (152) Pit 107 91.00% 10,360,198 35,081,913 11,279,047 20,600,249
Pit 108 (153) Pit 108 91.60% 45,629 212,821 98,642 95,854
Pit 109 (155) Pit 109 92.80% 513,675 1,664,188 516,152 1,020,217
Pit 110 (156) Pit 110 93.40% 46,321 322,503 199,529 101,006
Pit 111 (157) Pit 111 94.00% 22,178 55,704 8,887 43,199
Pit 112 (158) Pit 112 94.60% 2,343,506 6,949,790 1,918,727 4,623,376
Pit 113 (160) Pit 113 95.80% 45,511 229,625 124,263 94,990
Pit 114 (161) Pit 114 96.40% 890,924 2,564,916 703,091 1,756,304
Pit 115 (162) Pit 115 97.00% 3,472,662 11,251,253 3,956,737 6,918,819
Pit 116 (163) Pit 116 97.60% 5,698,302 13,776,338 2,333,769 11,107,038
Pit 117 (164) Pit 117 98.20% 2,222,833 6,926,339 2,353,277 4,418,343
Pit 118 (165) Pit 118 98.80% 467,927 1,330,126 384,365 923,496
Pit 119 (166) Pit 119 99.40% 2,442,354 7,121,538 2,220,214 4,833,567
Pit 120 (167) Pit 120 100.00% 2,689,968 8,670,729 3,286,838 5,373,999
Total 0 0 ### 42,998,026,230 7,499,129,631 5,603,636,699
Capital Costs NPV ORE Mineral (w) Esteril CUC CUC R
$ $ ton ton ton ton ton
0 10,397,729,473 384,935,091 4,451,507 1,194,716,415 4,851,762 3,963,890
0 253,470,467 18,908,607 551,862 42,188,084 206,463 168,680
0 130,137,653 10,966,665 170,797 22,449,485 111,851 91,382
0 167,380,421 14,518,269 312,511 33,846,682 151,133 123,475
0 99,119,414 9,577,161 159,590 20,664,116 93,715 76,565
0 98,099,347 9,246,567 76,459 23,943,168 95,691 78,180
0 118,188,989 12,264,613 188,059 30,931,892 121,088 98,929
0 81,679,892 9,304,058 9,750 21,342,183 86,986 71,068
0 58,327,712 5,957,738 27,754 20,489,242 63,953 52,250
0 81,822,375 10,364,840 75,676 24,767,079 93,390 76,300
0 32,557,759 4,432,798 31,465 10,589,184 38,510 31,463
0 60,070,316 8,068,024 6,752 21,474,202 72,597 59,312
0 29,987,389 3,671,763 5,246 13,823,309 37,200 30,392
0 37,963,473 5,919,621 29,215 14,573,261 48,677 39,769
0 70,833,040 10,306,458 6,755 33,380,122 93,519 76,405
0 16,014,598 2,893,031 1,501 5,706,547 21,672 17,706
0 23,190,524 5,226,826 23,966 5,141,146 32,244 26,343
0 22,540,780 4,534,930 1,501 9,097,575 32,231 26,332
0 27,809,219 5,135,588 29,979 14,619,571 40,672 33,229
0 50,868,183 10,248,688 98,854 27,104,717 77,294 63,149
0 16,092,494 3,920,324 5,999 6,885,735 25,249 20,628
0 58,975,185 13,112,007 126,603 35,975,578 96,324 78,697
0 37,457,370 9,183,570 56,923 22,851,764 63,902 52,208
0 22,228,148 5,786,022 68,907 14,247,015 39,240 32,059
0 18,709,971 4,926,865 41,939 13,083,034 33,864 27,667
0 13,154,305 3,815,322 10,491 8,673,178 24,364 19,905
0 19,243,399 4,958,068 20,975 16,975,872 36,485 29,808
0 7,255,745 2,528,402 0 3,993,062 14,056 11,484
0 21,717,041 6,149,939 28,462 20,296,397 43,141 35,246
0 8,113,771 2,428,528 5,991 7,719,322 16,495 13,476
0 4,837,578 1,720,410 9,000 3,636,403 9,965 8,142
0 7,309,288 3,216,796 11,995 3,277,670 15,341 12,534
0 12,947,171 3,963,500 9,757 15,041,895 27,833 22,740
0 11,242,924 3,493,392 9,000 13,766,631 24,658 20,146
0 13,522,990 4,417,790 1,502 17,412,711 30,532 24,945
0 4,171,166 1,757,782 25,464 3,957,120 9,610 7,851
0 2,282,791 860,644 15,730 2,770,330 5,319 4,346
0 3,530,626 1,632,489 0 3,194,726 8,340 6,814
0 3,261,009 1,514,085 7,494 3,284,582 7,853 6,416
0 5,508,475 2,334,361 25,468 7,166,362 13,524 11,049
0 1,759,653 705,462 5,995 2,630,016 4,383 3,581
0 2,592,603 1,398,527 2,248 2,571,955 6,589 5,383
0 1,223,287 649,069 11,238 1,392,768 3,163 2,585
0 1,137,370 686,470 5,994 975,974 2,964 2,422
0 2,042,108 1,099,537 37,459 2,675,635 5,452 4,454
0 6,895,280 2,777,899 47,189 14,138,496 18,734 15,306
0 5,272,844 2,270,156 29,230 10,609,229 14,531 11,872
0 4,940,556 2,251,327 5,247 10,244,967 13,960 11,405
0 2,001,152 926,618 7,496 4,273,690 5,734 4,684
0 4,056,617 2,138,592 53,186 7,832,679 11,796 9,637
0 551,810 327,541 0 1,007,770 1,642 1,342
0 2,781,683 1,528,424 0 6,052,839 8,437 6,893
0 1,530,684 1,115,123 6,745 2,294,093 4,731 3,865
0 781,708 424,291 0 1,933,978 2,450 2,001
0 1,439,815 894,946 11,990 3,186,432 4,574 3,737
0 3,043,139 1,856,681 20,223 7,544,448 9,911 8,098
0 2,971,711 1,287,572 11,256 10,118,477 9,810 8,014
0 639,869 636,146 12,742 635,213 2,157 1,762
0 1,309,727 969,061 0 3,072,384 4,493 3,671
0 2,076,584 1,457,808 25,460 5,517,159 7,246 5,920
0 271,515 333,402 30,725 84,326 968.0276 790.8785
0 54,772 69,677 0 24,192 198.8032 162.4222
0 214,932 115,466 0 844,646 788.0029 643.7984
0 2,864,672 1,687,611 749.9958 11,187,072 10,737 8,772
0 1,549,268 1,263,625 4,497 4,892,314 5,976 4,882
0 648,334 428,053 19,505 2,607,898 2,544 2,079
0 171,406 190,327 749.4445 376,704 685.616 560.1483
0 45,207 66,678 5,994 21,427 182.8493 149.3879
0 1,450,418 1,115,365 2,248 5,989,939 5,989 4,893
0 638,590 588,329 9,741 2,384,640 2,711 2,215
0 567,908 538,860 0 2,198,016 2,460 2,010
0 2,424,763 1,770,731 18,733 12,471,322 10,757 8,789
0 48,442 85,405 2,248 29,722 219.6043 179.4167
0 188,128 200,846 2,250 785,894 873.6176 713.7456
0 1,180,115 1,135,506 9,738 5,806,771 5,591 4,568
0 186,426 116,986 11,239 1,254,528 905.0884 739.4573
0 291,760 173,998 2,248 2,097,792 1,442 1,178
0 2,174,361 2,014,893 8,244 13,096,858 11,033 9,014
0 46,347 92,149 0 69,811 241.013 196.9076
0 177,605 131,222 3,002 1,358,899 949.2649 775.5494
0 307,779 332,041 2,997 1,980,288 1,682 1,374
0 258,378 315,520 0 1,556,582 1,433 1,171
0 69,040 89,183 0 426,470 394.4386 322.2564
0 36,676 76,419 0 106,445 214.2896 175.0746
0 12,123 18,734 2,997 68,429 73.342 59.9204
0 614,824 596,782 2,249 5,636,736 3,840 3,137
0 6,978 8,245 0 58,752 44.1 36.0297
0 1,148,014 1,561,954 16,484 9,575,194 7,572 6,187
0 5,052 14,983 4,495 4,147 35.1467 28.7149
0 127,362 153,680 0 1,371,341 915.0583 747.6026
0 123,979 182,137 3,746 1,288,397 928.5321 758.6108
0 250,880 460,131 0 2,290,637 1,913 1,563
0 22,400 45,711 0 201,139 176.9903 144.6011
0 1,992 4,496 0 17,971 16.4581 13.4463
0 641,781 1,155,724 20,969 7,928,064 5,593 4,569
0 278,448 526,885 0 3,511,987 2,489 2,033
0 579,602 823,967 18,750 9,145,267 5,394 4,407
0 70,564 140,158 0 1,020,902 687.0246 561.2991
0 8,718 26,225 28,475 60,134 89.471 73.0978
0 74,002 158,894 0 1,158,451 770.1972 629.2512
0 1,446 4,496 0 17,971 15.6519 12.7876
0 148,645 453,350 0 2,142,720 1,698 1,387
0 179,014 496,132 3,746 3,306,701 2,220 1,814
0 44,153 97,450 0 949,709 553.8231 452.4735
0 27,701 39,757 0 758,938 369.9344 302.2364
0 2,684 14,983 0 30,413 38.6717 31.5948
0 371,139 1,340,729 0 9,019,469 5,858 4,786
0 2,142 12,736 5,244 27,648 35.7427 29.2018
0 14,927 60,706 2,998 449,971 277.999 227.1252
0 2,567 26,967 0 19,354 53.8506 43.9959
0 422.7462 750.5845 0 21,427 9.3014 7.5992
0 47,470 217,375 0 2,126,131 1,160 948.0914
0 1,211 16,481 0 29,030 38.3421 31.3255
0 12,288 79,455 0 811,469 428.2818 349.9062
0 43,348 481,839 0 2,990,822 1,879 1,535
0 38,799 206,361 4,504 5,487,437 2,301 1,880
0 17,827 284,017 0 1,938,816 1,157 944.8923
0 2,585 44,222 0 423,706 222.1004 181.456
0 7,679 261,560 749.1157 2,180,045 1,189 971.5454
0 902.4107 407,625 0 2,282,342 1,448 1,183
0 12,219,201,181 676,960,873 7,284,914 2,063,769,795 7,179,966 5,866,032
2,071,054,709
LG Phases ReLG Phases ReLG Phases ReLG Phases Report
LG Phases ReLG Phases ReLG Phases ReLG Phases Report

Economic Model 1+Ultimate Pit 1

Report Date: martes, 05 de julio de 2022 17:35:55


Settings Date: martes, 05 de julio de 2022 17:35:50

Incremental Data

Phase/Code Phase Factor Rock Revenue Processing Cost Mining Cost


ton $ $ $
Pit 1 (45) Pit 1 26.80% 1,584,103,008 29,055,430,558 4,592,790,818 3,228,092,600
Pit 2 (46) Pit 2 27.40% 61,648,553 1,236,343,665 211,990,024 127,455,573
Pit 3 (47) Pit 3 28.00% 33,586,947 669,817,305 119,577,523 69,666,608
Pit 4 (48) Pit 4 28.60% 48,677,461 905,036,619 159,610,069 100,411,311
Pit 5 (49) Pit 5 29.20% 30,400,866 561,207,035 102,732,935 62,911,898
Pit 6 (50) Pit 6 29.80% 33,266,194 573,063,091 101,413,461 68,276,352
Pit 7 (51) Pit 7 30.40% 43,384,564 725,135,835 132,020,668 89,168,289
Pit 8 (52) Pit 8 31.00% 30,655,991 520,946,674 98,070,275 63,225,669
Pit 9 (53) Pit 9 31.60% 26,474,734 382,999,951 66,324,322 53,728,692
Pit 10 (54) Pit 10 32.20% 35,207,595 559,280,416 107,749,990 72,504,296
Pit 11 (55) Pit 11 32.80% 15,053,448 230,625,671 45,470,999 31,000,243
Pit 12 (56) Pit 12 33.40% 29,548,978 434,770,452 83,831,014 60,559,411
Pit 13 (57) Pit 13 34.00% 17,500,318 222,784,633 39,929,592 35,397,083
Pit 14 (58) Pit 14 34.60% 20,522,097 291,515,161 59,547,612 42,203,841
Pit 15 (59) Pit 15 35.20% 43,693,335 560,068,194 107,422,883 88,857,258
Pit 16 (60) Pit 16 35.80% 8,601,080 129,788,945 28,197,139 17,858,502
Pit 17 (61) Pit 17 36.40% 10,391,937 193,098,722 47,990,888 22,321,133
Pit 18 (62) Pit 18 37.00% 13,634,006 193,024,500 43,456,263 28,286,411
Pit 19 (63) Pit 19 37.60% 19,785,139 243,570,363 50,994,810 40,446,512
Pit 20 (64) Pit 20 38.20% 37,452,259 462,879,511 100,112,093 76,804,844
Pit 21 (65) Pit 21 38.80% 10,812,058 151,208,580 36,449,825 22,571,294
Pit 22 (66) Pit 22 39.40% 49,214,188 576,840,391 126,985,891 100,773,309
Pit 23 (67) Pit 23 40.00% 32,092,257 382,688,259 87,417,961 65,971,542
Pit 24 (68) Pit 24 40.60% 20,101,944 234,987,722 54,640,671 41,351,627
Pit 25 (69) Pit 25 41.20% 18,051,838 202,796,995 46,719,682 37,011,701
Pit 26 (70) Pit 26 41.80% 12,498,991 145,907,979 35,384,401 25,790,283
Pit 27 (71) Pit 27 42.40% 21,954,915 218,497,065 48,043,737 44,562,561
Pit 28 (72) Pit 28 43.00% 6,521,464 84,178,455 22,556,146 13,682,217
Pit 29 (73) Pit 29 43.60% 26,474,799 258,355,837 58,689,354 53,810,692
Pit 30 (74) Pit 30 44.20% 10,153,841 98,782,423 22,944,465 20,665,493
Pit 31 (75) Pit 31 44.80% 5,365,814 59,679,731 15,519,484 11,108,683
Pit 32 (76) Pit 32 45.40% 6,506,461 91,871,632 27,611,275 13,950,470
Pit 33 (77) Pit 33 46.00% 19,015,152 166,684,958 37,836,711 38,451,716
Pit 34 (78) Pit 34 46.60% 17,269,023 147,673,197 33,403,062 34,875,769
Pit 35 (79) Pit 35 47.20% 21,832,003 182,852,598 41,963,752 44,087,342
Pit 36 (80) Pit 36 47.80% 5,740,366 57,544,294 15,612,027 11,855,720
Pit 37 (81) Pit 37 48.40% 3,646,703 31,851,699 7,906,343 7,422,773
Pit 38 (82) Pit 38 49.00% 4,827,215 49,947,433 14,249,446 10,026,178
Pit 39 (83) Pit 39 49.60% 4,806,161 47,030,812 13,266,439 9,938,398
Pit 40 (84) Pit 40 50.20% 9,526,190 80,989,989 21,058,949 19,420,243
Pit 41 (85) Pit 41 50.80% 3,341,473 26,249,731 6,490,718 6,762,624
Pit 42 (86) Pit 42 51.40% 3,972,730 39,461,929 11,969,919 8,275,706
Pit 43 (87) Pit 43 52.00% 2,053,075 18,942,843 5,600,338 4,249,824
Pit 44 (88) Pit 44 52.60% 1,668,439 17,752,102 5,760,115 3,519,788
Pit 45 (89) Pit 45 53.20% 3,812,631 32,641,551 9,526,790 7,854,205
Pit 46 (90) Pit 46 53.80% 16,963,585 112,184,649 26,188,260 33,997,748
Pit 47 (91) Pit 47 54.40% 12,908,615 87,016,204 21,068,704 25,934,433
Pit 48 (92) Pit 48 55.00% 12,501,541 83,603,070 20,701,532 25,129,194
Pit 49 (93) Pit 49 55.60% 5,207,803 34,336,859 8,515,362 10,465,632
Pit 50 (94) Pit 50 56.20% 10,024,456 70,631,003 19,038,876 20,312,304
Pit 51 (95) Pit 51 56.80% 1,335,311 9,836,659 2,845,815 2,720,809
Pit 52 (96) Pit 52 57.40% 7,581,262 50,525,242 13,609,492 15,306,900
Pit 53 (97) Pit 53 58.00% 3,415,961 28,330,432 9,320,708 7,080,832
Pit 54 (98) Pit 54 58.60% 2,358,269 14,670,757 3,824,015 4,739,739
Pit 55 (99) Pit 55 59.20% 4,093,368 27,391,189 7,812,565 8,299,361
Pit 56 (100) Pit 56 59.80% 9,421,353 59,352,623 16,388,329 19,012,579
Pit 57 (101) Pit 57 60.40% 11,417,304 58,745,734 12,619,647 22,626,358
Pit 58 (102) Pit 58 61.00% 1,284,101 12,916,269 5,085,792 2,758,183
Pit 59 (103) Pit 59 61.60% 4,041,446 26,906,852 8,262,946 8,225,337
Pit 60 (104) Pit 60 62.20% 7,000,427 43,387,232 12,638,409 14,164,703
Pit 61 (105) Pit 61 62.80% 448,454 5,790,128 2,595,985 1,021,619
Pit 62 (106) Pit 62 63.40% 93,869 1,190,603 541,030 211,065
Pit 63 (107) Pit 63 64.00% 960,113 4,719,232 1,092,518 1,905,364
Pit 64 (108) Pit 64 64.60% 12,875,433 64,304,788 15,634,638 25,610,944
Pit 65 (109) Pit 65 65.20% 6,160,436 35,788,582 10,824,842 12,449,286
Pit 66 (110) Pit 66 65.80% 3,055,456 15,232,412 3,889,041 6,097,610
Pit 67 (111) Pit 67 66.40% 567,780 4,105,875 1,538,784 1,178,888
Pit 68 (112) Pit 68 67.00% 94,100 1,093,644 514,588 212,783
Pit 69 (113) Pit 69 67.60% 7,107,552 35,865,773 9,859,843 14,216,634
Pit 70 (114) Pit 70 68.20% 2,982,710 16,231,752 5,009,297 6,020,839
Pit 71 (115) Pit 71 68.80% 2,736,876 14,731,820 4,578,307 5,520,393
Pit 72 (116) Pit 72 69.40% 14,260,786 64,417,889 16,187,095 28,332,405
Pit 73 (117) Pit 73 70.00% 117,375 1,314,647 652,875 264,144
Pit 74 (118) Pit 74 70.60% 988,990 5,231,435 1,687,972 1,998,390
Pit 75 (119) Pit 75 71.20% 6,952,015 33,483,253 9,821,821 13,927,635
Pit 76 (120) Pit 76 71.80% 1,382,753 5,417,790 1,152,496 2,727,945
Pit 77 (121) Pit 77 72.40% 2,274,038 8,634,039 1,755,001 4,471,605
Pit 78 (122) Pit 78 73.00% 15,119,994 66,071,033 17,903,077 30,092,840
Pit 79 (123) Pit 79 73.60% 161,960 1,443,391 706,162 352,256
Pit 80 (124) Pit 80 74.20% 1,493,123 5,684,298 1,264,555 2,943,888
Pit 81 (125) Pit 81 74.80% 2,315,327 10,071,396 2,892,072 4,618,831
Pit 82 (126) Pit 82 75.40% 1,872,103 8,583,488 2,677,719 3,753,583
Pit 83 (127) Pit 83 76.00% 515,653 2,362,234 752,307 1,034,856
Pit 84 (128) Pit 84 76.60% 182,864 1,283,349 591,780 385,997
Pit 85 (129) Pit 85 77.20% 90,160 438,527 153,966 183,545
Pit 86 (130) Pit 86 77.80% 6,235,767 22,993,713 5,546,954 12,310,960
Pit 87 (131) Pit 87 78.40% 66,997 264,108 72,815 133,037
Pit 88 (132) Pit 88 79.00% 11,153,632 45,346,664 13,459,770 22,235,226
Pit 89 (134) Pit 89 80.20% 23,625 209,429 113,091 53,945
Pit 90 (135) Pit 90 80.80% 1,525,021 5,480,147 1,396,940 3,013,819
Pit 91 (136) Pit 91 81.40% 1,474,280 5,559,957 1,588,969 2,929,381
Pit 92 (137) Pit 92 82.00% 2,750,768 11,454,866 3,829,165 5,513,838
Pit 93 (138) Pit 93 82.60% 246,850 1,059,968 374,836 496,680
Pit 94 (139) Pit 94 83.20% 22,467 98,565 36,462 45,348
Pit 95 (140) Pit 95 83.80% 9,104,757 33,489,712 9,954,812 18,103,261
Pit 96 (141) Pit 96 84.40% 4,038,872 14,903,349 4,512,158 8,032,691
Pit 97 (142) Pit 97 85.00% 9,987,984 32,297,561 7,698,128 19,669,215
Pit 98 (143) Pit 98 85.60% 1,161,060 4,114,488 1,210,991 2,304,370
Pit 99 (144) Pit 99 86.20% 114,835 529,114 209,893 245,247
Pit 100 (145) Pit 100 86.80% 1,317,345 4,612,597 1,369,171 2,614,495
Pit 101 (146) Pit 101 87.40% 22,467 93,737 36,116 45,348
Pit 102 (147) Pit 102 88.00% 2,596,070 10,169,943 3,693,106 5,211,857
Pit 103 (148) Pit 103 88.60% 3,806,579 13,295,029 4,196,175 7,572,097
Pit 104 (149) Pit 104 89.20% 1,047,159 3,316,764 874,526 2,066,019
Pit 105 (150) Pit 105 89.80% 798,695 2,215,482 418,310 1,561,133
Pit 106 (151) Pit 106 90.40% 45,396 231,599 114,601 94,132
Pit 107 (152) Pit 107 91.00% 10,360,198 35,081,913 11,279,047 20,600,249
Pit 108 (153) Pit 108 91.60% 45,629 212,821 98,642 95,854
Pit 109 (155) Pit 109 92.80% 513,675 1,664,188 516,152 1,020,217
Pit 110 (156) Pit 110 93.40% 46,321 322,503 199,529 101,006
Pit 111 (157) Pit 111 94.00% 22,178 55,704 8,887 43,199
Pit 112 (158) Pit 112 94.60% 2,343,506 6,949,790 1,918,727 4,623,376
Pit 113 (160) Pit 113 95.80% 45,511 229,625 124,263 94,990
Pit 114 (161) Pit 114 96.40% 890,924 2,564,916 703,091 1,756,304
Pit 115 (162) Pit 115 97.00% 3,472,662 11,251,253 3,956,737 6,918,819
Pit 116 (163) Pit 116 97.60% 5,698,302 13,776,338 2,333,769 11,107,038
Pit 117 (164) Pit 117 98.20% 2,222,833 6,926,339 2,353,277 4,418,343
Pit 118 (165) Pit 118 98.80% 467,927 1,330,126 384,365 923,496
Pit 119 (166) Pit 119 99.40% 2,442,354 7,121,538 2,220,214 4,833,567
Pit 120 (167) Pit 120 100.00% 2,689,968 8,670,729 3,286,838 5,373,999
Total 0 0 2,748,015,574 42,998,026,230 7,499,129,631 5,603,636,699
Capital Costs NPV ORE Mineral (w) Esteril CUC CUC R
$ $ ton ton ton ton ton
0 10,397,729,473 384,935,091 4,451,507 1,194,716,415 4,851,762 3,963,890
0 253,470,467 18,908,607 551,862 42,188,084 206,463 168,680
0 130,137,653 10,966,665 170,797 22,449,485 111,851 91,382
0 167,380,421 14,518,269 312,511 33,846,682 151,133 123,475
0 99,119,414 9,577,161 159,590 20,664,116 93,715 76,565
0 98,099,347 9,246,567 76,459 23,943,168 95,691 78,180
0 118,188,989 12,264,613 188,059 30,931,892 121,088 98,929
0 81,679,892 9,304,058 9,750 21,342,183 86,986 71,068
0 58,327,712 5,957,738 27,754 20,489,242 63,953 52,250
0 81,822,375 10,364,840 75,676 24,767,079 93,390 76,300
0 32,557,759 4,432,798 31,465 10,589,184 38,510 31,463
0 60,070,316 8,068,024 6,752 21,474,202 72,597 59,312
0 29,987,389 3,671,763 5,246 13,823,309 37,200 30,392
0 37,963,473 5,919,621 29,215 14,573,261 48,677 39,769
0 70,833,040 10,306,458 6,755 33,380,122 93,519 76,405
0 16,014,598 2,893,031 1,501 5,706,547 21,672 17,706
0 23,190,524 5,226,826 23,966 5,141,146 32,244 26,343
0 22,540,780 4,534,930 1,501 9,097,575 32,231 26,332
0 27,809,219 5,135,588 29,979 14,619,571 40,672 33,229
0 50,868,183 10,248,688 98,854 27,104,717 77,294 63,149
0 16,092,494 3,920,324 5,999 6,885,735 25,249 20,628
0 58,975,185 13,112,007 126,603 35,975,578 96,324 78,697
0 37,457,370 9,183,570 56,923 22,851,764 63,902 52,208
0 22,228,148 5,786,022 68,907 14,247,015 39,240 32,059
0 18,709,971 4,926,865 41,939 13,083,034 33,864 27,667
0 13,154,305 3,815,322 10,491 8,673,178 24,364 19,905
0 19,243,399 4,958,068 20,975 16,975,872 36,485 29,808
0 7,255,745 2,528,402 0 3,993,062 14,056 11,484
0 21,717,041 6,149,939 28,462 20,296,397 43,141 35,246
0 8,113,771 2,428,528 5,991 7,719,322 16,495 13,476
0 4,837,578 1,720,410 9,000 3,636,403 9,965 8,142
0 7,309,288 3,216,796 11,995 3,277,670 15,341 12,534
0 12,947,171 3,963,500 9,757 15,041,895 27,833 22,740
0 11,242,924 3,493,392 9,000 13,766,631 24,658 20,146
0 13,522,990 4,417,790 1,502 17,412,711 30,532 24,945
0 4,171,166 1,757,782 25,464 3,957,120 9,610 7,851
0 2,282,791 860,644 15,730 2,770,330 5,319 4,346
0 3,530,626 1,632,489 0 3,194,726 8,340 6,814
0 3,261,009 1,514,085 7,494 3,284,582 7,853 6,416
0 5,508,475 2,334,361 25,468 7,166,362 13,524 11,049
0 1,759,653 705,462 5,995 2,630,016 4,383 3,581
0 2,592,603 1,398,527 2,248 2,571,955 6,589 5,383
0 1,223,287 649,069 11,238 1,392,768 3,163 2,585
0 1,137,370 686,470 5,994 975,974 2,964 2,422
0 2,042,108 1,099,537 37,459 2,675,635 5,452 4,454
0 6,895,280 2,777,899 47,189 14,138,496 18,734 15,306
0 5,272,844 2,270,156 29,230 10,609,229 14,531 11,872
0 4,940,556 2,251,327 5,247 10,244,967 13,960 11,405
0 2,001,152 926,618 7,496 4,273,690 5,734 4,684
0 4,056,617 2,138,592 53,186 7,832,679 11,796 9,637
0 551,810 327,541 0 1,007,770 1,642 1,342
0 2,781,683 1,528,424 0 6,052,839 8,437 6,893
0 1,530,684 1,115,123 6,745 2,294,093 4,731 3,865
0 781,708 424,291 0 1,933,978 2,450 2,001
0 1,439,815 894,946 11,990 3,186,432 4,574 3,737
0 3,043,139 1,856,681 20,223 7,544,448 9,911 8,098
0 2,971,711 1,287,572 11,256 10,118,477 9,810 8,014
0 639,869 636,146 12,742 635,213 2,157 1,762
0 1,309,727 969,061 0 3,072,384 4,493 3,671
0 2,076,584 1,457,808 25,460 5,517,159 7,246 5,920
0 271,515 333,402 30,725 84,326 968.0276 790.8785
0 54,772 69,677 0 24,192 198.8032 162.4222
0 214,932 115,466 0 844,646 788.0029 643.7984
0 2,864,672 1,687,611 749.9958 11,187,072 10,737 8,772
0 1,549,268 1,263,625 4,497 4,892,314 5,976 4,882
0 648,334 428,053 19,505 2,607,898 2,544 2,079
0 171,406 190,327 749.4445 376,704 685.616 560.1483
0 45,207 66,678 5,994 21,427 182.8493 149.3879
0 1,450,418 1,115,365 2,248 5,989,939 5,989 4,893
0 638,590 588,329 9,741 2,384,640 2,711 2,215
0 567,908 538,860 0 2,198,016 2,460 2,010
0 2,424,763 1,770,731 18,733 12,471,322 10,757 8,789
0 48,442 85,405 2,248 29,722 219.6043 179.4167
0 188,128 200,846 2,250 785,894 873.6176 713.7456
0 1,180,115 1,135,506 9,738 5,806,771 5,591 4,568
0 186,426 116,986 11,239 1,254,528 905.0884 739.4573
0 291,760 173,998 2,248 2,097,792 1,442 1,178
0 2,174,361 2,014,893 8,244 13,096,858 11,033 9,014
0 46,347 92,149 0 69,811 241.013 196.9076
0 177,605 131,222 3,002 1,358,899 949.2649 775.5494
0 307,779 332,041 2,997 1,980,288 1,682 1,374
0 258,378 315,520 0 1,556,582 1,433 1,171
0 69,040 89,183 0 426,470 394.4386 322.2564
0 36,676 76,419 0 106,445 214.2896 175.0746
0 12,123 18,734 2,997 68,429 73.342 59.9204
0 614,824 596,782 2,249 5,636,736 3,840 3,137
0 6,978 8,245 0 58,752 44.1 36.0297
0 1,148,014 1,561,954 16,484 9,575,194 7,572 6,187
0 5,052 14,983 4,495 4,147 35.1467 28.7149
0 127,362 153,680 0 1,371,341 915.0583 747.6026
0 123,979 182,137 3,746 1,288,397 928.5321 758.6108
0 250,880 460,131 0 2,290,637 1,913 1,563
0 22,400 45,711 0 201,139 176.9903 144.6011
0 1,992 4,496 0 17,971 16.4581 13.4463
0 641,781 1,155,724 20,969 7,928,064 5,593 4,569
0 278,448 526,885 0 3,511,987 2,489 2,033
0 579,602 823,967 18,750 9,145,267 5,394 4,407
0 70,564 140,158 0 1,020,902 687.0246 561.2991
0 8,718 26,225 28,475 60,134 89.471 73.0978
0 74,002 158,894 0 1,158,451 770.1972 629.2512
0 1,446 4,496 0 17,971 15.6519 12.7876
0 148,645 453,350 0 2,142,720 1,698 1,387
0 179,014 496,132 3,746 3,306,701 2,220 1,814
0 44,153 97,450 0 949,709 553.8231 452.4735
0 27,701 39,757 0 758,938 369.9344 302.2364
0 2,684 14,983 0 30,413 38.6717 31.5948
0 371,139 1,340,729 0 9,019,469 5,858 4,786
0 2,142 12,736 5,244 27,648 35.7427 29.2018
0 14,927 60,706 2,998 449,971 277.999 227.1252
0 2,567 26,967 0 19,354 53.8506 43.9959
0 422.7462 750.5845 0 21,427 9.3014 7.5992
0 47,470 217,375 0 2,126,131 1,160 948.0914
0 1,211 16,481 0 29,030 38.3421 31.3255
0 12,288 79,455 0 811,469 428.2818 349.9062
0 43,348 481,839 0 2,990,822 1,879 1,535
0 38,799 206,361 4,504 5,487,437 2,301 1,880
0 17,827 284,017 0 1,938,816 1,157 944.8923
0 2,585 44,222 0 423,706 222.1004 181.456
0 7,679 261,560 749.1157 2,180,045 1,189 971.5454
0 902.4107 407,625 0 2,282,342 1,448 1,183
0 12,219,201,181 676,960,873 7,284,914 2,063,769,795 7,179,966 5,866,032
Esteril total
ton
1,199,167,922
42,739,946
22,620,282
34,159,193
20,823,706
24,019,627
31,119,951
21,351,933
20,516,996
24,842,755
10,620,649
21,480,954
13,828,555
14,602,476
33,386,877
5,708,048
5,165,112
9,099,076
14,649,550
27,203,571
6,891,734
36,102,181
22,908,687
14,315,922
13,124,973
8,683,669
16,996,847
3,993,062
20,324,859
7,725,313
3,645,403
3,289,665
15,051,652
13,775,631
17,414,213
3,982,584
2,786,060
3,194,726
3,292,076
7,191,830
2,636,011
2,574,203
1,404,006
981,968
2,713,094
14,185,685
10,638,459
10,250,214
4,281,186
7,885,865
1,007,770
6,052,839
2,300,838
1,933,978
3,198,422
7,564,671
10,129,733
647,955
3,072,384
5,542,619
115,051
24,192
844,646
11,187,822
4,896,811
2,627,403
377,453
27,421
5,992,187
2,394,381
2,198,016
12,490,055
31,970
788,144
5,816,509
1,265,767
2,100,040
13,105,102
69,811
1,361,901
1,983,285
1,556,582
426,470
106,445
71,426
5,638,985
58,752
9,591,678
8,642
1,371,341
1,292,143
2,290,637
201,139
17,971
7,949,033
3,511,987
9,164,017
1,020,902
88,609
1,158,451
17,971
2,142,720
3,310,447
949,709
758,938
30,413
9,019,469
32,892
452,969
19,354
21,427
2,126,131
29,030
811,469
2,990,822
5,491,941
1,938,816
423,706
2,180,794
2,282,342
2,071,054,709
Phase NPV ORE Mineral (w) Esteril Esteril total NPV
$ ton ton ton ton MUS$
Pit 1 10,397,729,473 384,935,091 4,451,507 1,194,716,415 1,199,167,922 10397.73
Pit 2 253,470,467 18,908,607 551,862 42,188,084 42,739,946 253.47
Pit 3 130,137,653 10,966,665 170,797 22,449,485 22,620,282 130.14
Pit 4 167,380,421 14,518,269 312,511 33,846,682 34,159,193 167.38
Pit 5 99,119,414 9,577,161 159,590 20,664,116 20,823,706 99.12
Pit 6 98,099,347 9,246,567 76,459 23,943,168 24,019,627 98.10
Pit 7 118,188,989 12,264,613 188,059 30,931,892 31,119,951 118.19
Pit 8 81,679,892 9,304,058 9,750 21,342,183 21,351,933 81.68
Pit 9 58,327,712 5,957,738 27,754 20,489,242 20,516,996 58.33
Pit 10 81,822,375 10,364,840 75,676 24,767,079 24,842,755 81.82
Pit 11 32,557,759 4,432,798 31,465 10,589,184 10,620,649 32.56
Pit 12 60,070,316 8,068,024 6,752 21,474,202 21,480,954 60.07
Pit 13 29,987,389 3,671,763 5,246 13,823,309 13,828,555 29.99
Pit 14 37,963,473 5,919,621 29,215 14,573,261 14,602,476 37.96
Pit 15 70,833,040 10,306,458 6,755 33,380,122 33,386,877 70.83
Pit 16 16,014,598 2,893,031 1,501 5,706,547 5,708,048 16.01
Pit 17 23,190,524 5,226,826 23,966 5,141,146 5,165,112 23.19
Pit 18 22,540,780 4,534,930 1,501 9,097,575 9,099,076 22.54
Pit 19 27,809,219 5,135,588 29,979 14,619,571 14,649,550 27.81
Pit 20 50,868,183 10,248,688 98,854 27,104,717 27,203,571 50.87
Pit 21 16,092,494 3,920,324 5,999 6,885,735 6,891,734 16.09
Pit 22 58,975,185 13,112,007 126,603 35,975,578 36,102,181 58.98
Pit 23 37,457,370 9,183,570 56,923 22,851,764 22,908,687 37.46
Pit 24 22,228,148 5,786,022 68,907 14,247,015 14,315,922 22.23
Pit 25 18,709,971 4,926,865 41,939 13,083,034 13,124,973 18.71
Pit 26 13,154,305 3,815,322 10,491 8,673,178 8,683,669 13.15
Pit 27 19,243,399 4,958,068 20,975 16,975,872 16,996,847 19.24
Pit 28 7,255,745 2,528,402 0 3,993,062 3,993,062 7.26
Pit 29 21,717,041 6,149,939 28,462 20,296,397 20,324,859 21.72
Pit 30 8,113,771 2,428,528 5,991 7,719,322 7,725,313 8.11
Pit 31 4,837,578 1,720,410 9,000 3,636,403 3,645,403 4.84
Pit 32 7,309,288 3,216,796 11,995 3,277,670 3,289,665 7.31
Pit 33 12,947,171 3,963,500 9,757 15,041,895 15,051,652 12.95
Pit 34 11,242,924 3,493,392 9,000 13,766,631 13,775,631 11.24
Pit 35 13,522,990 4,417,790 1,502 17,412,711 17,414,213 13.52
Pit 36 4,171,166 1,757,782 25,464 3,957,120 3,982,584 4.17
Pit 37 2,282,791 860,644 15,730 2,770,330 2,786,060 2.28
Pit 38 3,530,626 1,632,489 0 3,194,726 3,194,726 3.53
Pit 39 3,261,009 1,514,085 7,494 3,284,582 3,292,076 3.26
Pit 40 5,508,475 2,334,361 25,468 7,166,362 7,191,830 5.51
Pit 41 1,759,653 705,462 5,995 2,630,016 2,636,011 1.76
Pit 42 2,592,603 1,398,527 2,248 2,571,955 2,574,203 2.59
Pit 43 1,223,287 649,069 11,238 1,392,768 1,404,006 1.22
Pit 44 1,137,370 686,470 5,994 975,974 981,968 1.14
Pit 45 2,042,108 1,099,537 37,459 2,675,635 2,713,094 2.04
Pit 46 6,895,280 2,777,899 47,189 14,138,496 14,185,685 6.90
Pit 47 5,272,844 2,270,156 29,230 10,609,229 10,638,459 5.27
Pit 48 4,940,556 2,251,327 5,247 10,244,967 10,250,214 4.94
Pit 49 2,001,152 926,618 7,496 4,273,690 4,281,186 2.00
Pit 50 4,056,617 2,138,592 53,186 7,832,679 7,885,865 4.06
Pit 51 551,810 327,541 0 1,007,770 1,007,770 0.55
Pit 52 2,781,683 1,528,424 0 6,052,839 6,052,839 2.78
Pit 53 1,530,684 1,115,123 6,745 2,294,093 2,300,838 1.53
Pit 54 781,708 424,291 0 1,933,978 1,933,978 0.78
Pit 55 1,439,815 894,946 11,990 3,186,432 3,198,422 1.44
Pit 56 3,043,139 1,856,681 20,223 7,544,448 7,564,671 3.04
Pit 57 2,971,711 1,287,572 11,256 10,118,477 10,129,733 2.97
Pit 58 639,869 636,146 12,742 635,213 647,955 0.64
Pit 59 1,309,727 969,061 0 3,072,384 3,072,384 1.31
Pit 60 2,076,584 1,457,808 25,460 5,517,159 5,542,619 2.08
Pit 61 271,515 333,402 30,725 84,326 115,051 0.27
Pit 62 54,772 69,677 0 24,192 24,192 0.05
Pit 63 214,932 115,466 0 844,646 844,646 0.21
Pit 64 2,864,672 1,687,611 749.9958 11,187,072 11,187,822 2.86
Pit 65 1,549,268 1,263,625 4,497 4,892,314 4,896,811 1.55
Pit 66 648,334 428,053 19,505 2,607,898 2,627,403 0.65
Pit 67 171,406 190,327 749.4445 376,704 377,453 0.17
Pit 68 45,207 66,678 5,994 21,427 27,421 0.05
Pit 69 1,450,418 1,115,365 2,248 5,989,939 5,992,187 1.45
Pit 70 638,590 588,329 9,741 2,384,640 2,394,381 0.64
Pit 71 567,908 538,860 0 2,198,016 2,198,016 0.57
Pit 72 2,424,763 1,770,731 18,733 12,471,322 12,490,055 2.42
Pit 73 48,442 85,405 2,248 29,722 31,970 0.05
Pit 74 188,128 200,846 2,250 785,894 788,144 0.19
Pit 75 1,180,115 1,135,506 9,738 5,806,771 5,816,509 1.18
Pit 76 186,426 116,986 11,239 1,254,528 1,265,767 0.19
Pit 77 291,760 173,998 2,248 2,097,792 2,100,040 0.29
Pit 78 2,174,361 2,014,893 8,244 13,096,858 13,105,102 2.17
Pit 79 46,347 92,149 0 69,811 69,811 0.05
Pit 80 177,605 131,222 3,002 1,358,899 1,361,901 0.18
Pit 81 307,779 332,041 2,997 1,980,288 1,983,285 0.31
Pit 82 258,378 315,520 0 1,556,582 1,556,582 0.26
Pit 83 69,040 89,183 0 426,470 426,470 0.07
Pit 84 36,676 76,419 0 106,445 106,445 0.04
Pit 85 12,123 18,734 2,997 68,429 71,426 0.01
Pit 86 614,824 596,782 2,249 5,636,736 5,638,985 0.61
Pit 87 6,978 8,245 0 58,752 58,752 0.01
Pit 88 1,148,014 1,561,954 16,484 9,575,194 9,591,678 1.15
Pit 89 5,052 14,983 4,495 4,147 8,642 0.01
Pit 90 127,362 153,680 0 1,371,341 1,371,341 0.13
Pit 91 123,979 182,137 3,746 1,288,397 1,292,143 0.12
Pit 92 250,880 460,131 0 2,290,637 2,290,637 0.25
Pit 93 22,400 45,711 0 201,139 201,139 0.02
Pit 94 1,992 4,496 0 17,971 17,971 0.00
Pit 95 641,781 1,155,724 20,969 7,928,064 7,949,033 0.64
Pit 96 278,448 526,885 0 3,511,987 3,511,987 0.28
Pit 97 579,602 823,967 18,750 9,145,267 9,164,017 0.58
Pit 98 70,564 140,158 0 1,020,902 1,020,902 0.07
Pit 99 8,718 26,225 28,475 60,134 88,609 0.01
Pit 100 74,002 158,894 0 1,158,451 1,158,451 0.07
Pit 101 1,446 4,496 0 17,971 17,971 0.00
Pit 102 148,645 453,350 0 2,142,720 2,142,720 0.15
Pit 103 179,014 496,132 3,746 3,306,701 3,310,447 0.18
Pit 104 44,153 97,450 0 949,709 949,709 0.04
Pit 105 27,701 39,757 0 758,938 758,938 0.03
Pit 106 2,684 14,983 0 30,413 30,413 0.00
Pit 107 371,139 1,340,729 0 9,019,469 9,019,469 0.37
Pit 108 2,142 12,736 5,244 27,648 32,892 0.00
Pit 109 14,927 60,706 2,998 449,971 452,969 0.01
Pit 110 2,567 26,967 0 19,354 19,354 0.00
Pit 111 422.7462 750.5845 0 21,427 21,427 0.00
Pit 112 47,470 217,375 0 2,126,131 2,126,131 0.05
Pit 113 1,211 16,481 0 29,030 29,030 0.00
Pit 114 12,288 79,455 0 811,469 811,469 0.01
Pit 115 43,348 481,839 0 2,990,822 2,990,822 0.04
Pit 116 38,799 206,361 4,504 5,487,437 5,491,941 0.04
Pit 117 17,827 284,017 0 1,938,816 1,938,816 0.02
Pit 118 2,585 44,222 0 423,706 423,706 0.00
Pit 119 7,679 261,560 749.1157 2,180,045 2,180,794 0.01
Pit 120 902.4107 407,625 0 2,282,342 2,282,342 0.00
0 12,219,201,181 676,960,873 7,284,914 2,063,769,795 2,071,054,709
ORE Esteril total NPV acumulado ORE acumulado Esteril total acumulado
Mton Mton
384.94 1199.17 10398 384.94 1199.17
18.91 42.74 10651 403.84 1241.91
10.97 22.62 10781 414.81 1264.53
14.52 34.16 10949 429.33 1298.69
9.58 20.82 11048 438.91 1319.51
9.25 24.02 11146 448.15 1343.53
12.26 31.12 11264 460.42 1374.65
9.30 21.35 11346 469.72 1396.00
5.96 20.52 11404 475.68 1416.52
10.36 24.84 11486 486.04 1441.36
4.43 10.62 11519 490.48 1451.98
8.07 21.48 11579 498.54 1473.46
3.67 13.83 11609 502.22 1487.29
5.92 14.60 11647 508.14 1501.89
10.31 33.39 11717 518.44 1535.28
2.89 5.71 11733 521.34 1540.99
5.23 5.17 11757 526.56 1546.15
4.53 9.10 11779 531.10 1555.25
5.14 14.65 11807 536.23 1569.90
10.25 27.20 11858 546.48 1597.11
3.92 6.89 11874 550.40 1604.00
13.11 36.10 11933 563.51 1640.10
9.18 22.91 11970 572.70 1663.01
5.79 14.32 11993 578.48 1677.33
4.93 13.12 12011 583.41 1690.45
3.82 8.68 12024 587.23 1699.13
4.96 17.00 12044 592.18 1716.13
2.53 3.99 12051 594.71 1720.12
6.15 20.32 12073 600.86 1740.45
2.43 7.73 12081 603.29 1748.17
1.72 3.65 12086 605.01 1751.82
3.22 3.29 12093 608.23 1755.11
3.96 15.05 12106 612.19 1770.16
3.49 13.78 12117 615.68 1783.94
4.42 17.41 12131 620.10 1801.35
1.76 3.98 12135 621.86 1805.33
0.86 2.79 12137 622.72 1808.12
1.63 3.19 12141 624.35 1811.31
1.51 3.29 12144 625.87 1814.61
2.33 7.19 12149 628.20 1821.80
0.71 2.64 12151 628.91 1824.43
1.40 2.57 12154 630.31 1827.01
0.65 1.40 12155 630.95 1828.41
0.69 0.98 12156 631.64 1829.39
1.10 2.71 12158 632.74 1832.11
2.78 14.19 12165 635.52 1846.29
2.27 10.64 12170 637.79 1856.93
2.25 10.25 12175 640.04 1867.18
0.93 4.28 12177 640.97 1871.46
2.14 7.89 12181 643.11 1879.35
0.33 1.01 12182 643.43 1880.36
1.53 6.05 12185 644.96 1886.41
1.12 2.30 12186 646.08 1888.71
0.42 1.93 12187 646.50 1890.64
0.89 3.20 12188 647.40 1893.84
1.86 7.56 12191 649.25 1901.41
1.29 10.13 12194 650.54 1911.54
0.64 0.65 12195 651.18 1912.19
0.97 3.07 12196 652.15 1915.26
1.46 5.54 12198 653.60 1920.80
0.33 0.12 12199 653.94 1920.92
0.07 0.02 12199 654.01 1920.94
0.12 0.84 12199 654.12 1921.78
1.69 11.19 12202 655.81 1932.97
1.26 4.90 12203 657.07 1937.87
0.43 2.63 12204 657.50 1940.50
0.19 0.38 12204 657.69 1940.87
0.07 0.03 12204 657.76 1940.90
1.12 5.99 12206 658.87 1946.89
0.59 2.39 12206 659.46 1949.29
0.54 2.20 12207 660.00 1951.49
1.77 12.49 12209 661.77 1963.98
0.09 0.03 12209 661.86 1964.01
0.20 0.79 12210 662.06 1964.80
1.14 5.82 12211 663.19 1970.61
0.12 1.27 12211 663.31 1971.88
0.17 2.10 12211 663.48 1973.98
2.01 13.11 12213 665.50 1987.08
0.09 0.07 12213 665.59 1987.15
0.13 1.36 12214 665.72 1988.51
0.33 1.98 12214 666.05 1990.50
0.32 1.56 12214 666.37 1992.05
0.09 0.43 12214 666.46 1992.48
0.08 0.11 12214 666.54 1992.59
0.02 0.07 12214 666.55 1992.66
0.60 5.64 12215 667.15 1998.30
0.01 0.06 12215 667.16 1998.36
1.56 9.59 12216 668.72 2007.95
0.01 0.01 12216 668.74 2007.96
0.15 1.37 12216 668.89 2009.33
0.18 1.29 12216 669.07 2010.62
0.46 2.29 12217 669.53 2012.91
0.05 0.20 12217 669.58 2013.11
0.00 0.02 12217 669.58 2013.13
1.16 7.95 12217 670.74 2021.08
0.53 3.51 12218 671.26 2024.59
0.82 9.16 12218 672.09 2033.76
0.14 1.02 12218 672.23 2034.78
0.03 0.09 12218 672.25 2034.86
0.16 1.16 12218 672.41 2036.02
0.00 0.02 12218 672.42 2036.04
0.45 2.14 12218 672.87 2038.18
0.50 3.31 12219 673.37 2041.49
0.10 0.95 12219 673.47 2042.44
0.04 0.76 12219 673.51 2043.20
0.01 0.03 12219 673.52 2043.23
1.34 9.02 12219 674.86 2052.25
0.01 0.03 12219 674.87 2052.29
0.06 0.45 12219 674.93 2052.74
0.03 0.02 12219 674.96 2052.76
0.00 0.02 12219 674.96 2052.78
0.22 2.13 12219 675.18 2054.91
0.02 0.03 12219 675.20 2054.93
0.08 0.81 12219 675.28 2055.75
0.48 2.99 12219 675.76 2058.74
0.21 5.49 12219 675.96 2064.23
0.28 1.94 12219 676.25 2066.17
0.04 0.42 12219 676.29 2066.59
0.26 2.18 12219 676.55 2068.77
0.41 2.28 12219 676.96 2071.05
PITS ANIDADOS ACUMULADOS
3000.00

2500.00

2000.00
MAterial Mton

1500.00

1000.00

500.00

0.00
Pit 1 Pit 9 Pit 17 Pit 25 Pit 33 Pit 41 Pit 49 Pit 57 Pit 65 Pit 73 Pit 81 Pit 89 Pit 97 Pit 105 Pit 113

nro de pits
DOS
12500

12000

11500

11000
NPv acumulado

10500

10000

9500

9000
1 Pit 89 Pit 97 Pit 105 Pit 113
Pushback ORE Waste R E/M
1 84,698,229 699,778,626 8.262 area
2 84,453,753 225,794,953 2.674 vol
3 84,820,122 212,489,691 2.505 ton
4 84,826,718 148,258,415 1.748
5 84,837,903 149,375,517 1.761
6 84,425,936 173,952,325 2.060
7 86,682,337 211,857,357 2.444
8 84,240,788 265,728,589 3.154

2,087,235,473 ton

1,218,874,473 m3

609,437,237 m3

850 m por lado


bot 1
2,586,191
310,342,920
530,686,393
Pushbacks RePushbacks RePushbacks RePushbacks Results
Pushbacks RePushbacks RePushbacks RePushbacks Results

Economic Model 1+Ultimate Pit 1+Pushbacks 1

Report Date: domingo, 10 de julio de 2022 19:31:14


Settings Date: domingo, 10 de julio de 2022 19:31:06

Pushbacks

Pushback ORE Waste Profit


1 84,698,229 699,778,626 3,533,863,870
2 84,453,753 225,794,953 4,511,250,251
3 84,820,122 212,489,691 5,278,701,578
4 84,826,718 148,258,415 5,443,381,913
5 84,837,903 149,375,517 4,888,312,095
6 84,425,936 173,952,325 3,229,997,461
7 86,682,337 211,857,357 2,455,342,651
8 84,240,788 265,728,589 2,819,052,979

Global Stats

Cash Revenue Process Cost Mining Cost Net Value NPV Ore Value
### ### 5,639,588,650 ### ### ###
Block Count Mass
ORE 31,050 678,985,786
Waste 93,681 ###
Total 124,731 ###

Strip Ratio 3.074

ORE Stats

Mass CUC CUC Min CUC Max CUC R CUC R Min


ton tonF Percent Percent tonF Percent
ORE 678,985,786 7,188,583 0.11% 3.93% 5,873,073 0.11%

Waste Stats

Mineral (w) 7,031,022


Esteril ###
Total ###
CUC R Max
Percent
3.93%
Pushbacks RePushbacks RePushbacks ReporPushbacks Report
Pushbacks RePushbacks RePushbacks ReporPushbacks Report

Economic Model 1+Ultimate Pit 1+Pushbacks 1

Report Date: domingo, 10 de julio de 2022 19:31:13


Settings Date: domingo, 10 de julio de 2022 19:31:12

Incremental Data

Rock Revenue Processing Cost Mining Cost Capital Costs NPV


ton $ $ $ $ $
1 784,476,855 6,052,039,873 964,650,595 1,553,525,409 0 2,935,378,569
2 310,248,706 6,115,084,720 967,323,488 636,510,981 0 2,916,004,056
3 297,309,813 6,913,447,604 1,023,808,163 610,937,864 0 2,630,584,394
4 233,085,132 6,957,017,615 1,026,806,979 486,828,722 0 2,086,882,183
5 234,213,420 6,363,999,895 986,684,787 489,003,013 0 1,440,994,816
6 258,378,262 4,632,313,813 866,619,396 535,696,956 0 720,383,324
7 298,539,694 3,901,671,382 831,871,649 614,457,082 0 421,700,947
8 349,969,377 4,379,983,018 848,301,415 712,628,624 0 361,112,541
Total ### 45,315,557,920 7,516,066,471 5,639,588,650 0 13,513,040,830

Pushback ORE Esteril R E/M NPV


ton ton $
1 84,698,229 699,778,628 8.262 2,935,378,569
2 84,453,753 225,794,954 2.674 2,916,004,056
3 84,820,122 212,489,692 2.505 2,630,584,394
4 84,826,718 148,258,415 1.748 2,086,882,183
5 84,837,903 149,375,518 1.761 1,440,994,816
6 84,425,936 173,952,326 2.060 720,383,324
7 86,682,337 211,857,357 2.444 421,700,947
8 84,240,788 265,728,590 3.154 361,112,541
Total 678,985,786 2,087,235,479 3.074 13,513,040,830
ORE Mineral (w) Esteril CUC CUC R
ton ton ton tonF tonF
84,698,229 1,905,769 697,872,859 960,095 784,397
84,453,753 1,903,519 223,891,435 970,095 792,568
84,820,122 227,006 212,262,686 1,096,675 895,984
84,826,718 380,319 147,878,096 1,103,593 901,635
84,837,903 352,104 149,023,414 1,009,522 824,780
84,425,936 697,513 173,254,813 734,841 600,365
Comportamiento
86,682,337 1,053,795 210,803,562 618,954 505,685
84,240,788 510,998 265,217,592 694,807 567,658 900,000,000
678,985,786 7,031,022 2,080,204,457 7,188,583 5,873,073 800,000,000
700,000,000
699,778,628 600,000,000

Materila [ton]
225,794,954 500,000,000
212,489,692
400,000,000
148,258,415
300,000,000
149,375,518
200,000,000
173,952,326
211,857,357 100,000,000
265,728,590 0
1 2 3 4
Pu
Comportamiento NPV por pushback
3,500,000,000

3,000,000,000

2,500,000,000

2,000,000,000
NPV [US$]

1,500,000,000

1,000,000,000

500,000,000

0
2 3 4 5 6 7 8
Pushbacks
Scheduler Scheduler Scheduler Scheduler Report
Report Report Report
Scheduler Scheduler Scheduler Scheduler Report
Report Report Report

Economic Model 1+Ultimate Pit 1+Pushbacks 1+Schedules 1

Report Date: jueves, 14 de julio de 2022 19:38:11


Settings Date: jueves, 14 de julio de 2022 19:38:09

Incremental Data

Processing Capital
Year Rock Revenue Cost Mining Cost Costs NPV
ton $ $ $ $ $
-2 287,033,246 0 0 554,972,478 0 -528,495,648
-1 287,220,325 -39,061 0 555,404,496 0 -479,273,782
1 123,337,554 934,065,370 157,661,405 245,174,543 0 500,003,728
2 94,964,129 1,730,216,626 268,157,269 193,530,229 0 1,097,329,831
3 94,844,530 2,194,158,000 337,187,139 195,614,180 0 1,303,495,889
4 112,036,197 1,845,279,038 313,589,452 229,536,013 0 921,912,738
5 110,374,161 1,628,894,464 298,930,401 225,717,428 0 713,864,472
6 97,517,204 2,026,928,130 325,902,316 200,787,226 0 865,913,184
7 111,052,944 2,274,397,707 342,669,271 227,037,771 0 896,340,881
8 83,580,389 2,491,774,239 357,432,796 173,825,676 0 946,001,886
9 81,392,515 2,063,386,570 328,409,758 169,603,001 0 674,242,471
10 91,890,745 2,858,650,563 382,264,195 190,009,470 0 909,138,357
11 91,189,463 2,103,717,004 331,098,629 188,572,708 0 560,820,147
12 93,645,325 2,787,409,792 377,387,555 193,280,593 0 710,714,919
13 93,923,143 2,037,630,597 326,714,759 193,886,963 0 445,321,278
14 93,648,658 2,404,652,410 351,436,923 193,288,158 0 493,346,078
15 94,942,314 2,092,957,274 330,411,821 196,113,169 0 380,058,036
16 96,414,309 1,471,064,914 288,188,094 198,635,845 0 211,933,809
17 97,547,022 2,401,989,694 351,329,548 200,829,665 0 364,636,094
18 98,341,935 1,443,982,062 286,496,567 202,697,536 0 171,399,861
19 93,550,527 1,522,721,910 291,692,018 193,154,758 0 168,151,603
20 89,844,547 1,458,780,674 287,333,459 185,931,928 0 144,610,297
21 84,990,042 913,289,642 250,497,030 176,571,869 0 65,504,025
22 76,290,043 1,142,868,077 266,012,002 159,916,126 0 85,387,252
23 41,839,067 1,273,078,866 274,737,956 93,217,540 0 98,183,001
24 35,186,453 1,935,634,972 319,745,452 80,280,423 0 151,260,735
25 9,624,470 278,068,385 70,780,655 21,998,861 0 17,201,963
Total ### 45,315,557,920 ### ### 0 11,889,003,104

AÑO ORE EST LEY M

350000000
-2 0 287,033,248 0.000
-1 0 287,054,674 0.000 350000000
1 14,410,640 107,541,736 0.840
2 23,049,792 71,593,115 0.973
300000000
3 28,792,226 66,018,587 0.988
4 28,795,866 81,603,074 0.831
5 28,800,515 81,366,684 0.733 250000000
6 28,799,863 68,678,324 0.912

Tonelaje material [ton]


7 28,798,391 82,026,779 1.024
200000000
8 28,803,479 54,776,910 1.121
9 28,805,462 52,571,291 0.928
10 28,797,357 62,814,184 1.287 150000000
11 28,798,452 62,303,387 0.947
12 28,790,719 64,854,606 1.255
100000000
13 28,812,910 64,969,345 0.917
14 28,789,610 64,855,297 1.082
15 28,803,319 65,386,139 0.942 50000000
16 28,794,212 67,620,097 0.662
17 28,800,782 68,743,988 1.081
18 28,814,359 68,759,195 0.650 0
-2 -1 1 2
19 28,794,287 64,624,436 0.685
20 28,790,850 61,053,697 0.657
21 28,811,704 56,137,883 0.411
22 28,803,714 47,047,911 0.514
23 28,788,943 12,805,171 0.573
24 28,804,566 6,327,936 0.871
25 7,933,770 1,636,762 0.454
ORE Mineral (w) Esteril CUC CUC R Strip EST rock
ton ton ton tonF tonF
0 0 287,033,248 0 0 0 287,033,248 287,033,246
0 165,651 287,054,674 0 0 0 287,054,674 287,220,325
14,410,640 1,385,178 107,541,736 148,221 121,096 7.5588 107,541,736 123,337,554
23,049,792 321,222 71,593,115 274,473 224,244 3.12 71,593,115 94,964,129
28,792,226 33,718 66,018,587 348,056 284,362 2.2941 66,018,587 94,844,530
28,795,866 1,637,258 81,603,074 292,774 239,197 2.8907 81,603,074 112,036,197
28,800,515 206,964 81,366,684 258,396 211,110 2.8324 81,366,684 110,374,161
28,799,863 39,016 68,678,324 321,529 262,689 2.386 68,678,324 97,517,204
28,798,391 227,774 82,026,779 360,792 294,767 2.8562 82,026,779 111,052,944
28,803,479 0 54,776,910 395,265 322,932 1.9017 54,776,910 83,580,389
28,805,462 15,763 52,571,291 327,312 267,414 1.8256 52,571,291 81,392,515
28,797,357 279,205 62,814,184 453,473 370,487 2.1909 62,814,184 91,890,745
28,798,452 87,624 62,303,387 333,712 272,643 2.1665 62,303,387 91,189,463
28,790,719 0 64,854,606 442,161 361,246 2.2526 64,854,606 93,645,325
28,812,910 140,889 64,969,345 323,231 264,079 2.2598 64,969,345 93,923,143
28,789,610 3,750 64,855,297 381,446 311,641 2.2529 64,855,297 93,648,658
28,803,319 752,856 65,386,139 332,030 271,268 2.2962 65,386,139 94,942,314
28,794,212 0 67,620,097 233,352 190,649 2.3484 67,620,097 96,414,309
28,800,782 2,252 68,743,988 381,023 311,296 2.387 68,743,988 97,547,022
28,814,359 768,381 68,759,195 229,085 187,162 2.4129 68,759,195 98,341,935
28,794,287 131,804 64,624,436 241,551 197,347 2.2489 64,624,436 93,550,527
28,790,850 0 61,053,697 231,404 189,057 2.1206 61,053,697 89,844,547
28,811,704 40,456 56,137,883 144,875 118,363 1.9498 56,137,883 84,990,042
28,803,714 438,418 47,047,911 181,307 148,128 1.6486 47,047,911 76,290,043
28,788,943 244,953 12,805,171 201,955 164,997 0.4533 12,805,171 41,839,067
28,804,566 53,951 6,327,936 307,048 250,858 0.2216 6,327,936 35,186,453
7,933,770 53,939 1,636,762 44,111 36,039 0.2131 1,636,762 9,624,470
678,985,786 7,031,022 ### 7,188,583 5,873,073 3.074 ### ###

Período
Movimiento de material por año v/s NPV
000000
Período
Movimiento de material por año v/s NPV
000000

000000

000000

000000

000000

000000

000000

0
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

ORE [ton] Esteril [ton] NPV [US$]


Year ORE Esteril CUC R R E/M
ton ton tonF
287,033,248 287,033,248 -2 0 287,033,248 0
287,220,325 287,220,325 -1 0 287,054,674 0
108,926,914 108,926,914 1 14,410,640 107,541,736 121,096 7.463
71,914,337 71,914,337 2 23,049,792 71,593,115 224,244 3.106
66,052,305 66,052,305 3 28,792,226 66,018,587 284,362 2.293
83,240,332 83,240,332 4 28,795,866 81,603,074 239,197 2.834
81,573,648 81,573,648 5 28,800,515 81,366,684 211,110 2.825
68,717,340 68,717,340 6 28,799,863 68,678,324 262,689 2.385
82,254,553 82,254,553 7 28,798,391 82,026,779 294,767 2.848
54,776,910 54,776,910 8 28,803,479 54,776,910 322,932 1.902
52,587,054 52,587,054 9 28,805,462 52,571,291 267,414 1.825
63,093,389 63,093,389 10 28,797,357 62,814,184 370,487 2.181
62,391,011 62,391,011 11 28,798,452 62,303,387 272,643 2.163
64,854,606 64,854,606 12 28,790,719 64,854,606 361,246 2.253
65,110,234 65,110,234 13 28,812,910 64,969,345 264,079 2.255
64,859,047 64,859,047 14 28,789,610 64,855,297 311,641 2.253
66,138,995 66,138,995 15 28,803,319 65,386,139 271,268 2.270
67,620,097 67,620,097 16 28,794,212 67,620,097 190,649 2.348
68,746,240 68,746,240 17 28,800,782 68,743,988 311,296 2.387
69,527,576 69,527,576 18 28,814,359 68,759,195 187,162 2.386
64,756,240 64,756,240 19 28,794,287 64,624,436 197,347 2.244
61,053,697 61,053,697 20 28,790,850 61,053,697 189,057 2.121
56,178,339 56,178,339 21 28,811,704 56,137,883 118,363 1.948
47,486,329 47,486,329 22 28,803,714 47,047,911 148,128 1.633
13,050,124 13,050,124 23 28,788,943 12,805,171 164,997 0.445
6,381,887 6,381,887 24 28,804,566 6,327,936 250,858 0.220
1,690,701 1,690,701 25 7,933,770 1,636,762 36,039 0.206
### ### Total 678,985,786 2,080,204,457 5,873,073 3.064

v/s NPV
1470000000

1270000000
v/s NPV
1470000000

1270000000

1070000000

870000000

670000000

NPV [US$]
470000000

270000000

70000000

-130000000

-330000000

-530000000
15 16 17 18 19 20 21 22 23 24 25

NPV [US$]
NPV
$
-528,495,648
-479,273,782
500,003,728
1,097,329,831
1,303,495,889
921,912,738
713,864,472
865,913,184
896,340,881
946,001,886
674,242,471
909,138,357
560,820,147
710,714,919
445,321,278
493,346,078
380,058,036
211,933,809
364,636,094
171,399,861
168,151,603
144,610,297
65,504,025
85,387,252
98,183,001
151,260,735
17,201,963
11,889,003,104
Planta 400 500
oficina 100 150
estacionamiento 150 50
polvorin 75 50
casino 100 70
zona baños y camari 30 50
estacion elèctrica 100 80
Taller mecanico
Schedule by Schedule by Schedule by Bench Schedule by Bench
Schedule by Schedule by Schedule by Bench Schedule by Bench

Economic Model 1+Ultimate Pit 1+Pushbacks 1+Schedules 1

Report Date: miércoles, 20 de julio de 2022 19:52:07


Settings Date: jueves, 14 de julio de 2022 19:38:09

Pushback 1 Year -2

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 624 1,006,387 0 0 1,945,828 0 0 0
Elevation 612 1,638,144 0 0 3,167,315 0 0 0
Elevation 600 2,334,874 0 0 4,514,427 0 0 0
Elevation 588 3,160,166 0 0 6,110,112 0 0 0
Elevation 576 4,092,595 0 0 7,912,943 0 0 0
Elevation 564 5,094,835 0 0 9,850,752 0 0 0
Elevation 552 6,186,931 0 0 11,962,296 0 0 0
Elevation 540 7,444,915 0 0 14,394,580 0 0 0
Elevation 528 8,729,165 0 0 16,877,649 0 0 0
Elevation 516 9,935,309 0 0 19,209,702 0 0 0
Elevation 504 11,163,571 0 0 21,584,520 0 0 0
Elevation 492 12,180,327 0 0 23,550,394 0 0 0
Elevation 480 12,837,658 0 0 24,821,329 0 0 0
Elevation 468 13,425,178 0 0 25,957,286 0 0 0
Elevation 456 15,584,487 0 0 30,132,263 0 0 0
Elevation 444 18,892,570 0 0 36,528,369 0 0 0
Elevation 432 21,608,986 0 0 41,780,500 0 0 0
Elevation 420 24,817,536 0 0 47,984,162 0 0 0
Elevation 408 28,056,500 0 0 54,246,626 0 0 0
Elevation 396 31,106,765 0 0 60,144,248 0 0 0
Elevation 384 32,983,373 0 0 63,772,628 0 0 0
Elevation 372 14,752,973 0 0 28,524,549 0 0 0
Total 287,033,246 0 0 554,972,478 0 0 0

Pushback 1 Year -1

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 372 17,451,418 0 0 33,741,933 0 0 0
Elevation 360 30,611,866 0 0 59,187,371 0 0 0
Elevation 348 29,395,354 0 0 56,835,272 0 0 0
Elevation 336 28,001,895 0 0 54,141,049 0 0 0
Elevation 324 26,895,975 0 0 52,002,777 0 0 0
Elevation 312 25,546,752 0 0 49,394,085 0 0 0
Elevation 300 24,573,543 0 0 47,512,405 0 0 0
Elevation 288 23,180,084 0 0 44,818,183 0 0 0
Elevation 276 22,074,164 0 0 42,679,911 0 0 0
Elevation 264 20,857,652 0 0 40,327,811 0 0 0
Elevation 252 19,862,324 0 0 38,403,366 0 0 0
Elevation 240 18,769,299 -39,061 0 36,360,334 0 0 165,651
Total 287,220,325 -39,061 0 555,404,496 0 0 165,651

Pushback 1 Year 1

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 228 17,672,477 39,614 22,234 34,288,399 0 2,250 278,253
Elevation 216 16,680,101 9,458,331 2,261,271 32,385,874 0 242,166 76,539
Elevation 204 15,884,913 18,120,384 4,294,074 30,974,116 0 458,099 156,823
Elevation 192 14,783,696 44,435,623 8,456,115 28,988,628 0 807,134 146,341
Elevation 180 13,958,262 95,848,162 15,232,570 27,589,455 0 1,282,021 135,109
Elevation 168 13,005,525 116,654,964 19,795,896 25,978,120 0 1,752,186 208,654
Elevation 156 12,234,044 128,965,151 24,651,821 24,743,420 0 2,359,860 206,370
Elevation 144 11,531,621 254,010,099 43,323,648 24,005,101 0 3,849,482 177,090
Elevation 132 7,586,914 219,773,127 39,581,781 16,221,430 0 3,651,450 5,992
Total 123,337,554 887,305,454 157,619,409 245,174,543 0 14,404,648 1,391,169

Pushback 1 Year 2

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 132 3,126,737 79,938,555 12,819,726 6,563,445 0 1,086,824 133,583
Elevation 120 9,953,113 357,972,490 59,750,763 21,502,344 0 5,226,110 94,581
Elevation 108 9,389,626 438,424,944 70,246,886 20,708,201 0 5,952,774 63,796
Elevation 96. 8,566,649 470,337,268 76,058,876 19,330,955 0 6,492,933 27,765
Elevation 84. 4,408,770 297,028,753 49,281,018 10,346,154 0 4,291,151 1,498
Total 35,444,896 1,643,702,011 268,157,269 78,451,099 0 23,049,792 321,222

Pushback 1 Year 3

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 84. 3,537,489 200,529,717 30,568,345 7,897,191 0 2,484,201 7,503
Elevation 72. 7,209,947 450,616,723 74,079,138 16,670,011 0 6,405,441 26,215
Elevation 60. 6,477,192 396,016,954 66,485,816 15,002,386 0 5,840,597 0
Elevation 48. 5,841,816 374,808,176 61,777,324 13,566,719 0 5,352,447 0
Elevation 36. 5,128,556 365,959,188 56,938,658 11,914,846 0 4,709,689 0
Elevation 24. 4,010,220 296,518,946 47,337,857 9,451,296 0 3,999,852 0
Total 32,205,221 2,084,449,704 337,187,139 74,502,450 0 28,792,226 33,718

Pushback 1 Year 4
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 24. 479,380 8,217,628 1,832,998 1,007,706 0 190,459 0
Elevation 12. 4,013,961 211,756,552 39,939,327 9,370,937 0 3,793,469 0
Elevation 0.0 3,299,833 145,102,812 31,047,654 7,722,004 0 3,161,593 0
Elevation -12 2,873,212 140,421,798 28,301,181 6,740,716 0 2,793,032 0
Elevation -24 2,275,679 133,653,548 24,042,735 5,340,595 0 2,216,236 0
Elevation -36 1,872,858 127,547,204 21,341,307 4,414,838 0 1,870,093 0
Elevation -48 1,488,983 105,040,558 17,240,867 3,510,872 0 1,488,983 0
Elevation -60 1,080,641 73,956,386 12,350,192 2,548,043 0 1,080,641 0
Elevation -72 768,794 63,181,889 9,540,195 1,812,740 0 768,794 0
Elevation -84 576,843 55,130,819 7,709,312 1,360,138 0 576,843 0
Elevation -96 288,588 32,774,460 4,227,398 680,461 0 288,588 0
Elevation -10 192,706 31,716,822 3,524,322 454,381 0 192,706 0
Elevation -12 24,136 5,456,516 547,295 56,909 0 24,136 0
Total 19,235,613 1,133,956,992 201,644,783 45,020,342 0 18,445,572 0

Pushback 2 Year 2

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 540 11,750 0 0 22,719 0 0 0
Elevation 528 89,856 0 0 173,735 0 0 0
Elevation 516 333,850 0 0 645,491 0 0 0
Elevation 504 657,331 0 0 1,270,935 0 0 0
Elevation 492 1,168,819 0 0 2,259,886 0 0 0
Elevation 480 1,616,026 0 0 3,124,550 0 0 0
Elevation 468 2,468,275 0 0 4,772,356 0 0 0
Elevation 456 4,192,819 0 0 8,106,724 0 0 0
Elevation 444 4,955,213 0 0 9,580,795 0 0 0
Elevation 432 5,566,234 0 0 10,762,191 0 0 0
Elevation 420 6,624,461 0 0 12,808,250 0 0 0
Elevation 408 7,567,949 0 0 14,632,463 0 0 0
Elevation 396 8,258,458 0 0 15,967,547 0 0 0
Elevation 384 9,009,101 0 0 17,418,899 0 0 0
Elevation 372 4,666,982 0 0 9,023,508 0 0 0
Total 57,187,124 0 0 110,570,049 0 0 0

Pushback 2 Year 3

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 372 4,777,574 0 0 9,237,335 0 0 0
Elevation 360 9,245,491 0 0 17,875,955 0 0 0
Elevation 348 9,002,189 0 0 17,405,535 0 0 0
Elevation 336 9,024,307 0 0 17,448,300 0 0 0
Elevation 324 8,648,295 0 0 16,721,288 0 0 0
Elevation 312 8,626,176 0 0 16,678,522 0 0 0
Elevation 300 8,338,637 0 0 16,122,571 0 0 0
Elevation 288 4,976,640 0 0 9,622,224 0 0 0
Total 62,639,310 0 0 121,111,730 0 0 0

Pushback 2 Year 4

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 288 3,185,050 0 0 6,158,224 0 0 0
Elevation 276 8,051,098 0 0 15,566,621 0 0 0
Elevation 264 7,852,032 0 0 15,181,732 0 0 0
Elevation 252 7,675,085 0 0 14,839,608 0 0 0
Elevation 240 7,542,781 -1,237 0 14,586,027 0 0 5,245
Elevation 228 7,262,836 22,396 8,224 14,086,121 0 750.2881 101,945
Elevation 216 7,182,336 2,246,804 423,311 13,973,169 0 39,760 163,530
Elevation 204 7,007,047 10,266,799 2,214,769 13,763,741 0 225,720 282,664
Elevation 192 6,845,996 24,349,963 5,279,113 13,658,292 0 539,920 453,686
Elevation 180 6,806,288 54,410,139 10,970,427 13,724,839 0 1,082,264 249,029
Elevation 168 6,590,983 90,477,786 16,495,416 13,457,727 0 1,533,448 149,324
Elevation 156 6,442,773 115,627,591 20,838,498 13,325,935 0 1,922,881 124,551
Elevation 144 6,384,806 143,362,975 25,464,739 13,377,885 0 2,327,372 106,534
Elevation 132 3,971,472 178,275,576 30,250,173 8,815,751 0 2,678,178 750.0021
Total 92,800,584 619,038,791 111,944,669 184,515,671 0 10,350,294 1,637,258

Pushback 2 Year 5

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 132 2,195,300 15,684,743 3,015,379 4,394,199 0 289,540 63,021
Elevation 120 6,065,520 209,812,837 37,139,557 13,185,359 0 3,386,806 48,007
Elevation 108 5,864,039 203,809,962 38,503,687 12,905,665 0 3,660,676 32,995
Elevation 96. 5,706,055 192,695,643 39,516,593 12,706,824 0 3,936,628 8,249
Elevation 84. 5,578,910 210,043,445 41,159,926 12,488,878 0 3,998,583 11,994
Elevation 72. 5,358,477 220,963,780 41,819,219 12,065,047 0 3,980,212 35,954
Elevation 60. 5,170,724 198,393,754 39,444,202 11,646,105 0 3,863,427 20,974
Elevation 48. 5,005,109 183,777,422 37,657,826 11,268,804 0 3,749,890 0
Elevation 36. 1,920,523 112,169,038 20,574,206 4,528,400 0 1,920,523 0
Total 42,864,656 1,547,350,624 298,830,596 95,189,282 0 28,786,284 221,194

Pushback 2 Year 6

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 36. 2,904,857 74,622,606 17,054,244 6,377,052 0 1,792,025 0
Elevation 24. 4,726,670 165,695,685 35,300,357 10,661,558 0 3,586,823 749.8019
Elevation 12. 4,447,728 157,198,790 33,569,895 10,049,016 0 3,415,075 0
Elevation 0.0 4,311,437 176,718,262 34,603,956 9,762,567 0 3,360,288 749.7743
Elevation -12 4,193,457 183,461,281 34,439,469 9,492,595 0 3,261,660 750.1519
Elevation -24 3,969,176 200,134,390 35,328,647 9,039,157 0 3,215,768 0
Elevation -36 3,784,815 234,737,342 37,059,753 8,636,136 0 3,103,055 3,002
Elevation -48 3,667,891 277,238,795 39,346,460 8,368,067 0 2,989,098 18,005
Elevation -60 3,399,752 305,776,154 41,094,370 7,829,992 0 2,945,081 15,760
Elevation -72 1,130,991 149,997,958 18,105,164 2,666,764 0 1,130,991 0
Total 36,536,774 1,925,581,264 325,902,316 82,882,904 0 28,799,863 39,016

Pushback 2 Year 7

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -72 2,055,056 150,454,945 21,422,019 4,670,187 0 1,632,708 9,010
Elevation -84 2,998,439 274,587,664 36,823,543 6,919,524 0 2,632,583 11,270
Total 5,053,495 425,042,608 58,245,562 11,589,711 0 4,265,291 20,281

Pushback 2 Year 8

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -96 2,601,074 271,014,316 34,837,431 6,034,209 0 2,368,139 0
Elevation -10 2,410,015 283,825,659 34,518,974 5,584,885 0 2,179,845 0
Elevation -12 2,056,792 249,008,231 30,297,331 4,789,278 0 1,914,405 0
Elevation -13 1,698,896 192,254,877 24,167,837 3,962,410 0 1,596,599 0
Elevation -14 1,412,608 130,388,199 18,133,195 3,303,800 0 1,349,018 0
Elevation -15 1,076,416 73,324,107 11,947,145 2,516,666 0 1,025,959 0
Elevation -16 788,371 39,525,347 7,695,460 1,840,418 0 744,825 0
Elevation -18 575,166 27,876,868 5,690,482 1,352,076 0 565,489 0
Elevation -19 333,570 16,439,743 3,166,370 774,204 0 304,540 0
Elevation -20 189,870 7,807,930 1,637,032 437,132 0 164,986 0
Elevation -21 23,985 732,799 209,283 56,554 0 23,985 0
Total 13,166,763 1,292,198,077 172,300,540 30,651,634 0 12,237,790 0

Pushback 3 Year 5

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 456 71,194 0 0 137,651 0 0 0
Elevation 444 604,800 0 0 1,169,368 0 0 0
Elevation 432 2,028,672 0 0 3,922,393 0 0 0
Elevation 420 4,056,653 0 0 7,843,449 0 0 0
Elevation 408 7,169,818 0 0 13,862,685 0 0 0
Elevation 396 9,695,463 0 0 18,745,964 0 0 0
Elevation 384 10,041,754 0 0 19,415,510 0 0 0
Elevation 372 9,864,807 0 0 19,073,387 0 0 0
Elevation 360 9,533,031 0 0 18,431,905 0 0 0
Elevation 348 9,422,439 0 0 18,218,078 0 0 0
Elevation 336 5,020,877 0 0 9,707,755 0 0 0
Total 67,509,505 0 0 130,528,146 0 0 0

Pushback 3 Year 6

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 336 4,202,496 0 0 8,125,434 0 0 0
Elevation 324 8,935,834 0 0 17,277,238 0 0 0
Elevation 312 8,935,834 0 0 17,277,238 0 0 0
Elevation 300 8,493,466 0 0 16,421,930 0 0 0
Elevation 288 8,471,347 0 0 16,379,164 0 0 0
Elevation 276 8,382,874 0 0 16,208,102 0 0 0
Elevation 264 7,962,624 0 0 15,395,559 0 0 0
Elevation 252 5,595,955 0 0 10,819,657 0 0 0
Total 60,980,430 0 0 117,904,322 0 0 0

Pushback 3 Year 7

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 252 2,256,077 0 0 4,362,075 0 0 0
Elevation 240 7,697,203 0 0 14,882,374 0 0 0
Elevation 228 7,457,571 3,087,287 524,807 14,438,796 0 46,525 0
Elevation 216 7,357,748 15,616,775 2,303,641 14,303,166 0 181,710 0
Elevation 204 7,061,205 29,437,752 4,370,947 13,799,911 0 346,888 0
Elevation 192 6,861,161 24,049,316 3,916,749 13,408,608 0 336,233 0
Elevation 180 6,760,664 31,718,070 5,303,652 13,268,750 0 464,523 0
Elevation 168 6,428,449 32,422,674 5,314,855 12,623,886 0 458,555 0
Elevation 156 6,415,277 34,760,892 6,236,999 12,647,393 0 573,946 0
Elevation 144 6,198,124 41,907,000 7,071,850 12,248,603 0 623,596 0
Elevation 132 5,957,930 47,188,579 7,675,313 11,800,474 0 658,209 3,746
Elevation 120 5,912,629 58,563,524 10,146,226 11,827,138 0 911,668 19,482
Elevation 108 5,601,663 67,624,553 14,328,792 11,461,200 0 1,451,845 33,722
Elevation 96. 5,489,408 118,403,328 23,368,572 11,592,844 0 2,279,398 27,725
Elevation 84. 5,433,953 234,380,873 41,637,266 12,137,110 0 3,806,170 35,950
Elevation 72. 5,223,737 323,256,156 53,972,716 12,142,792 0 4,721,802 91,362
Elevation 60. 5,122,301 399,212,945 60,577,846 11,984,879 0 4,903,191 0
Elevation 48. 2,764,350 273,972,188 37,641,952 6,518,061 0 2,764,350 0
Total 105,999,450 1,735,601,914 284,392,186 215,448,059 0 24,528,607 211,987

Pushback 3 Year 8

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 48. 2,193,370 124,681,108 22,067,506 5,094,887 0 2,012,276 0
Elevation 36. 4,691,319 326,501,759 52,777,101 10,982,160 0 4,504,004 0
Elevation 24. 4,615,964 288,246,526 49,377,973 10,793,040 0 4,401,692 0
Elevation 12. 4,374,954 248,205,103 44,934,478 10,224,176 0 4,159,300 0
Elevation 0.0 1,488,418 87,352,955 15,975,198 3,509,540 0 1,488,418 0
Total 17,364,025 1,074,987,451 185,132,255 40,603,803 0 16,565,689 0

Pushback 3 Year 9

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 0.0 2,620,723 130,583,969 24,960,234 6,081,420 0 2,389,862 0
Elevation -12 3,917,888 222,770,647 40,051,047 9,141,473 0 3,690,484 0
Elevation -24 3,608,592 216,069,986 37,738,426 8,424,504 0 3,410,217 0
Elevation -36 3,487,084 189,928,203 35,010,045 8,133,599 0 3,278,341 0
Elevation -48 3,325,126 170,594,435 33,072,707 7,784,284 0 3,193,107 0
Elevation -60 2,965,921 146,816,422 29,101,859 6,942,301 0 2,845,653 0
Elevation -72 2,900,020 178,662,324 31,292,540 6,812,141 0 2,833,193 6,001
Elevation -84 2,736,276 206,085,847 32,431,414 6,441,890 0 2,708,271 4,504
Elevation -96 2,593,266 253,258,009 34,797,198 6,100,874 0 2,555,521 5,258
Elevation -10 1,900,813 245,447,215 29,954,287 4,481,926 0 1,900,813 0
Total 30,055,708 1,960,217,056 328,409,758 70,344,412 0 28,805,462 15,763

Pushback 3 Year 10

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -10 477,747 56,140,383 6,869,888 1,109,758 0 437,597 751.644
Elevation -12 2,166,620 337,057,491 38,176,079 5,105,152 0 2,158,325 0
Elevation -13 2,071,045 360,196,344 39,165,186 4,877,450 0 2,057,221 0
Elevation -14 1,972,537 314,626,808 35,174,084 4,639,018 0 1,944,198 0
Elevation -15 1,733,036 244,127,010 28,761,877 4,086,326 0 1,733,036 0
Elevation -16 1,586,288 183,226,096 23,374,726 3,735,029 0 1,573,847 0
Elevation -18 1,485,333 109,762,748 17,255,284 3,482,905 0 1,439,714 0
Elevation -19 1,270,878 77,023,788 13,692,123 2,988,682 0 1,252,215 0
Total 12,763,484 1,682,160,668 202,469,246 30,024,319 0 12,596,153 751.644

Pushback 3 Year 11

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -20 1,125,094 64,500,505 11,717,673 2,636,725 0 1,087,078 0
Elevation -21 903,369 36,805,358 7,883,139 2,087,516 0 803,145 0
Elevation -22 467,932 10,440,615 2,893,934 1,044,077 0 328,309 0
Elevation -24 140,817 3,028,363 878,447 316,484 0 101,185 2,998
Total 2,637,212 114,774,841 23,373,193 6,084,803 0 2,319,718 2,998

Pushback 4 Year 2
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 492 691.2 0 0 1,336 0 0 0
Elevation 480 476,928 0 0 922,130 0 0 0
Elevation 468 1,854,490 0 0 3,585,615 0 0 0
Total 2,332,109 0 0 4,509,081 0 0 0

Pushback 4 Year 8

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 456 3,299,098 0 0 6,378,733 0 0 0
Elevation 444 4,636,570 0 0 8,964,706 0 0 0
Elevation 432 5,998,234 0 0 11,597,453 0 0 0
Elevation 420 6,654,183 0 0 12,865,716 0 0 0
Elevation 408 6,671,463 0 0 12,899,126 0 0 0
Elevation 396 6,657,639 0 0 12,872,398 0 0 0
Elevation 384 6,569,165 0 0 12,701,336 0 0 0
Elevation 372 6,259,507 0 0 12,102,620 0 0 0
Elevation 360 6,303,744 0 0 12,188,151 0 0 0
Total 53,049,601 0 0 102,570,238 0 0 0

Pushback 4 Year 9

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 348 6,171,034 0 0 11,931,558 0 0 0
Elevation 336 6,038,323 0 0 11,674,966 0 0 0
Elevation 324 5,994,087 0 0 11,589,435 0 0 0
Elevation 312 5,728,666 0 0 11,076,249 0 0 0
Elevation 300 5,728,666 0 0 11,076,249 0 0 0
Elevation 288 5,662,311 0 0 10,947,953 0 0 0
Elevation 276 5,352,653 0 0 10,349,237 0 0 0
Elevation 264 5,396,890 0 0 10,434,768 0 0 0
Elevation 252 5,264,179 0 0 10,178,175 0 0 0
Total 51,336,807 0 0 99,258,590 0 0 0

Pushback 4 Year 10

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 240 5,087,946 -2,124 0 9,841,254 0 0 9,008
Elevation 228 5,102,374 6,164,176 1,040,753 9,946,562 0 91,552 99,846
Elevation 216 4,894,978 18,740,025 2,764,884 9,619,184 0 217,753 147,100
Elevation 204 4,756,019 41,768,097 6,586,721 9,435,865 0 550,957 15,007
Elevation 192 4,762,191 71,802,923 11,161,892 9,599,153 0 922,575 0
Elevation 180 4,573,274 82,947,797 12,792,631 9,288,064 0 1,050,227 0
Elevation 168 4,559,920 101,204,119 16,677,162 9,429,659 0 1,444,681 0
Elevation 156 4,535,740 97,858,121 18,143,467 9,494,097 0 1,705,158 1,500
Elevation 144 4,348,505 113,037,511 20,205,024 9,194,896 0 1,854,656 0
Elevation 132 4,354,660 134,349,410 24,077,834 9,359,315 0 2,214,013 0
Elevation 120 4,236,179 141,599,780 25,787,706 9,207,562 0 2,396,205 0
Elevation 108 4,123,846 148,318,576 27,939,989 9,101,691 0 2,651,761 6,740
Elevation 96. 1,104,372 75,760,600 12,611,635 2,602,532 0 1,100,916 0
Total 56,440,003 1,033,549,011 179,789,698 116,119,835 0 16,200,455 279,202

Pushback 4 Year 11

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 96. 3,029,387 120,979,344 22,794,057 6,809,147 0 2,163,417 79,384
Elevation 84. 3,924,725 211,304,316 39,716,118 9,194,263 0 3,764,248 19,472
Elevation 72. 3,912,217 202,063,486 40,025,041 9,224,616 0 3,912,217 0
Elevation 60. 3,843,066 287,590,807 45,674,580 9,061,565 0 3,843,066 0
Elevation 48. 3,629,050 339,010,982 47,942,407 8,556,937 0 3,629,050 0
Elevation 36. 3,579,684 293,823,813 44,395,269 8,440,537 0 3,579,684 0
Elevation 24. 3,507,085 271,493,331 42,326,829 8,269,357 0 3,507,085 0
Elevation 12. 2,065,737 157,393,196 24,751,378 4,870,800 0 2,065,737 0
Total 27,490,950 1,883,659,275 307,625,679 64,427,222 0 26,464,504 98,856

Pushback 4 Year 12

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 12. 1,224,656 81,630,258 13,840,389 2,887,617 0 1,224,656 0
Elevation 0.0 3,266,067 227,680,005 37,623,210 7,701,060 0 3,266,067 0
Elevation -12 3,050,811 240,166,288 37,105,069 7,193,506 0 3,050,811 0
Elevation -24 2,978,831 237,164,973 36,419,773 7,023,786 0 2,978,831 0
Elevation -36 2,930,823 234,555,238 35,919,331 6,910,589 0 2,930,823 0
Elevation -48 2,643,546 242,889,884 34,633,553 6,233,218 0 2,643,546 0
Elevation -60 2,643,179 231,312,659 33,805,140 6,232,352 0 2,643,179 0
Elevation -72 2,571,977 252,679,383 34,863,540 6,064,465 0 2,571,977 0
Elevation -84 2,356,621 262,145,702 34,129,281 5,556,677 0 2,356,621 0
Elevation -96 2,284,781 263,616,808 33,763,995 5,387,285 0 2,284,781 0
Elevation -10 2,188,956 264,372,647 33,190,681 5,161,339 0 2,188,956 0
Elevation -12 650,470 109,825,459 12,093,594 1,533,744 0 650,470 0
Total 28,790,719 2,648,039,304 377,387,555 67,885,637 0 28,790,719 0

Pushback 4 Year 13

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -12 1,369,811 124,955,998 17,881,722 3,229,876 0 1,369,811 0
Elevation -13 1,875,915 216,066,125 27,695,041 4,423,220 0 1,875,915 0
Elevation -14 1,730,890 176,718,321 23,938,372 4,081,266 0 1,730,890 0
Elevation -15 1,562,238 147,939,694 20,781,131 3,683,600 0 1,562,238 0
Elevation -16 1,489,767 129,640,264 19,001,134 3,512,721 0 1,489,767 0
Total 8,028,620 795,320,402 109,297,401 18,930,684 0 8,028,620 0

Pushback 4 Year 18

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -18 1,392,579 87,622,849 15,367,125 3,283,563 0 1,392,579 0
Elevation -19 1,199,904 56,911,130 11,914,716 2,829,255 0 1,199,904 0
Elevation -20 1,079,732 47,324,129 10,439,564 2,545,606 0 1,079,040 0
Total 3,672,215 191,858,108 37,721,405 8,658,424 0 3,671,524 0

Pushback 4 Year 21

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -21 880,523 30,281,023 7,372,162 2,040,395 0 796,197 0
Elevation -22 614,524 15,845,783 4,447,257 1,403,223 0 506,697 0
Elevation -24 331,527 8,399,506 2,439,087 760,292 0 281,069 0
Total 1,826,574 54,526,311 14,258,506 4,203,910 0 1,583,963 0

Pushback 4 Year 22

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -25 117,532 2,108,774 621,728 265,101 0 71,953 17,240
Total 117,532 2,108,774 621,728 265,101 0 71,953 17,240

Pushback 5 Year 10

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 504 17,971 0 0 34,747 0 0 0
Elevation 492 399,514 0 0 772,451 0 0 0
Elevation 480 881,971 0 0 1,705,272 0 0 0
Elevation 468 1,210,982 0 0 2,341,408 0 0 0
Elevation 456 1,826,842 0 0 3,532,158 0 0 0
Elevation 444 2,650,752 0 0 5,125,171 0 0 0
Elevation 432 4,098,125 0 0 7,923,634 0 0 0
Elevation 420 5,624,986 0 0 10,875,786 0 0 0
Elevation 408 5,976,115 0 0 11,554,688 0 0 0
Total 22,687,258 0 0 43,865,315 0 0 0

Pushback 5 Year 11
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 396 5,817,139 0 0 11,247,311 0 0 0
Elevation 384 5,927,731 0 0 11,461,138 0 0 0
Elevation 372 5,684,429 0 0 10,990,718 0 0 0
Elevation 360 5,706,547 0 0 11,033,484 0 0 0
Elevation 348 5,595,955 0 0 10,819,657 0 0 0
Elevation 336 5,529,600 0 0 10,691,360 0 0 0
Total 34,261,402 0 0 66,243,669 0 0 0

Pushback 5 Year 12

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 324 5,507,482 0 0 10,648,595 0 0 0
Elevation 312 5,330,534 0 0 10,306,471 0 0 0
Elevation 300 5,330,534 0 0 10,306,471 0 0 0
Elevation 288 5,308,416 0 0 10,263,706 0 0 0
Elevation 276 5,065,114 0 0 9,793,286 0 0 0
Elevation 264 5,131,469 0 0 9,921,582 0 0 0
Elevation 252 4,954,522 0 0 9,579,459 0 0 0
Elevation 240 4,910,285 0 0 9,493,928 0 0 0
Elevation 228 4,932,403 0 0 9,536,693 0 0 0
Total 46,470,759 0 0 89,850,192 0 0 0

Pushback 5 Year 13

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 216 4,755,754 -885.1296 0 9,196,739 0 0 3,754
Elevation 204 4,733,456 -353.9444 0 9,152,671 0 0 1,501
Elevation 192 4,734,461 841,702 148,469 9,160,026 0 13,505 750.3943
Elevation 180 4,561,434 4,616,179 746,944 8,846,510 0 63,796 0
Elevation 168 4,619,480 13,112,316 2,506,744 9,033,539 0 240,036 0
Elevation 156 4,383,763 18,381,912 3,344,988 8,618,557 0 310,592 25,504
Elevation 144 4,412,252 37,847,227 7,139,504 8,827,717 0 678,128 20,997
Elevation 132 4,428,009 60,980,673 12,014,963 9,063,476 0 1,170,831 11,995
Elevation 120 4,268,429 71,271,648 14,260,853 8,849,136 0 1,401,792 2,996
Elevation 108 4,255,455 103,239,277 19,141,179 8,991,334 0 1,798,930 0
Elevation 96. 4,375,580 105,717,014 23,612,857 9,519,826 0 2,454,961 41,938
Elevation 84. 4,196,260 108,947,777 27,495,363 9,403,569 0 3,012,921 26,961
Elevation 72. 4,210,815 153,426,659 33,775,610 9,626,813 0 3,487,587 11,983
Elevation 60. 4,115,731 245,757,875 41,529,298 9,513,504 0 3,665,760 0
Elevation 48. 2,829,090 216,236,127 31,647,988 6,521,684 0 2,477,960 0
Total 64,879,969 1,140,375,146 217,364,760 134,325,100 0 20,776,800 148,378
Pushback 5 Year 14

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 48. 1,221,659 96,009,477 14,575,231 2,862,948 0 1,180,187 0
Elevation 36. 4,031,319 324,289,654 47,281,108 9,359,940 0 3,688,484 0
Elevation 24. 3,826,040 304,669,885 45,401,748 8,931,946 0 3,615,224 0
Elevation 12. 3,777,557 276,326,930 43,089,328 8,819,386 0 3,570,888 0
Elevation 0.0 3,826,511 261,700,859 42,478,969 8,942,443 0 3,637,063 749.8953
Elevation -12 3,594,060 255,065,254 41,048,402 8,431,896 0 3,490,835 3,001
Elevation -24 3,593,147 257,290,111 41,143,840 8,424,756 0 3,481,172 0
Elevation -36 3,360,988 250,897,131 39,769,817 7,916,367 0 3,340,943 0
Elevation -48 2,809,697 258,170,438 36,648,481 6,614,423 0 2,784,813 0
Total 30,040,977 2,284,419,740 351,436,923 70,304,103 0 28,789,610 3,750

Pushback 5 Year 15

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -48 599,731 21,538,000 5,462,356 1,414,105 0 599,731 0
Elevation -60 3,336,690 272,651,581 40,494,740 7,853,794 0 3,214,338 89,865
Elevation -72 3,145,787 265,220,472 39,031,090 7,408,944 0 3,071,825 53,917
Elevation -84 3,052,735 307,835,342 41,849,371 7,196,872 0 3,037,988 11,983
Elevation -96 3,004,517 298,658,288 40,957,219 7,083,178 0 3,001,752 0
Elevation -10 2,740,048 263,526,665 36,737,616 6,460,760 0 2,740,048 0
Elevation -12 1,251,251 164,155,925 19,902,489 2,950,324 0 1,251,251 0
Total 17,130,760 1,593,586,273 224,434,881 40,367,976 0 16,916,934 155,765

Pushback 5 Year 17

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -12 1,488,598 92,972,274 16,377,304 3,509,965 0 1,488,598 0
Elevation -13 2,426,186 189,374,497 29,392,573 5,720,704 0 2,426,186 0
Elevation -14 2,329,158 152,390,684 26,118,740 5,491,921 0 2,329,158 0
Elevation -15 2,281,586 163,399,219 26,592,783 5,379,751 0 2,281,586 0
Total 8,525,528 598,136,675 98,481,400 20,102,341 0 8,525,527 0

Pushback 5 Year 18

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -16 1,993,156 135,579,619 22,719,937 4,699,662 0 1,993,156 0
Elevation -18 1,824,019 91,643,372 18,478,062 4,300,855 0 1,824,019 0
Total 3,817,175 227,222,991 41,197,999 9,000,517 0 3,817,175 0

Pushback 5 Year 21
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -19 1,751,458 70,536,026 16,497,140 4,129,764 0 1,751,458 0
Elevation -20 1,583,257 55,731,954 14,183,435 3,733,162 0 1,559,292 23,966
Elevation -21 1,405,444 37,812,977 11,111,871 3,265,493 0 1,285,405 5,991
Elevation -22 976,641 24,367,302 7,615,587 2,269,379 0 897,844 0
Elevation -24 421,618 8,259,283 2,507,628 943,381 0 293,046 8,994
Total 6,138,419 196,707,542 51,915,660 14,341,178 0 5,787,045 38,951

Pushback 5 Year 22

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -24 95,635 2,383,196 773,413 224,031 0 92,179 0
Elevation -25 165,539 2,871,069 985,091 378,591 0 119,151 18,740
Total 261,174 5,254,265 1,758,504 602,621 0 211,330 18,740

Pushback 6 Year 11

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 444 31,795 0 0 61,475 0 0 0
Elevation 432 309,658 0 0 598,716 0 0 0
Elevation 420 765,850 0 0 1,480,753 0 0 0
Elevation 408 1,628,467 0 0 3,148,606 0 0 0
Elevation 396 3,207,168 0 0 6,200,989 0 0 0
Elevation 384 5,084,467 0 0 9,830,706 0 0 0
Total 11,027,405 0 0 21,321,245 0 0 0

Pushback 6 Year 13

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 372 6,726,067 0 0 13,004,703 0 0 0
Elevation 360 7,188,480 0 0 13,898,768 0 0 0
Elevation 348 7,100,007 0 0 13,727,707 0 0 0
Total 21,014,554 0 0 40,631,179 0 0 0

Pushback 6 Year 14

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 336 6,989,415 0 0 13,513,879 0 0 0
Elevation 324 6,923,059 0 0 13,385,583 0 0 0
Elevation 312 6,723,994 0 0 13,000,694 0 0 0
Elevation 300 6,723,994 0 0 13,000,694 0 0 0
Elevation 288 6,569,165 0 0 12,701,336 0 0 0
Elevation 276 6,414,336 0 0 12,401,978 0 0 0
Elevation 264 6,325,863 0 0 12,230,916 0 0 0
Elevation 252 6,259,507 0 0 12,102,620 0 0 0
Elevation 240 6,126,797 0 0 11,846,027 0 0 0
Total 59,056,129 0 0 114,183,729 0 0 0

Pushback 6 Year 15

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 228 6,060,442 0 0 11,717,731 0 0 0
Elevation 216 5,905,613 0 0 11,418,373 0 0 0
Elevation 204 5,863,808 -7,419 0 11,350,897 0 0 31,462
Elevation 192 5,804,283 -28,099 0 11,273,030 0 0 119,163
Elevation 180 5,590,997 4,156,633 1,264,249 10,903,600 0 147,648 72,725
Elevation 168 5,534,056 6,702,941 2,504,496 10,845,321 0 309,470 32,983
Elevation 156 5,451,284 9,387,973 3,348,079 10,716,452 0 409,146 6,746
Elevation 144 5,329,007 18,799,673 4,923,320 10,536,091 0 547,227 749.6303
Elevation 132 5,270,496 28,152,642 6,239,572 10,464,722 0 646,368 0
Elevation 120 5,114,508 38,693,264 8,748,547 10,277,040 0 914,777 0
Elevation 108 5,094,402 43,941,821 11,133,787 10,370,446 0 1,221,953 4,494
Elevation 96. 5,018,493 50,690,202 13,633,539 10,413,827 0 1,529,928 144,540
Elevation 84. 4,936,939 65,416,780 17,157,558 10,413,974 0 1,907,795 138,545
Elevation 72. 4,850,334 68,356,770 20,032,689 10,378,452 0 2,315,236 41,940
Elevation 60. 1,986,892 60,310,644 16,849,058 4,665,238 0 1,916,616 23,966
Total 77,811,554 394,573,826 105,834,895 155,745,193 0 11,866,163 617,313

Pushback 6 Year 16

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 60. 2,742,369 15,388,333 4,796,835 5,542,146 0 565,089 0
Elevation 48. 4,675,782 103,780,544 24,831,278 10,170,467 0 2,662,316 0
Elevation 36. 4,644,634 109,591,904 26,345,050 10,181,512 0 2,830,234 0
Elevation 24. 4,451,153 100,495,537 26,194,086 9,839,713 0 2,906,321 0
Elevation 12. 4,409,565 102,281,607 26,542,458 9,773,630 0 2,940,074 0
Elevation 0.0 4,307,282 111,713,086 27,898,649 9,620,170 0 3,044,459 0
Elevation -12 4,174,764 128,532,321 29,072,779 9,362,272 0 3,040,505 0
Elevation -24 4,087,031 135,478,552 29,613,945 9,195,597 0 3,047,467 0
Elevation -36 3,978,950 170,753,155 32,255,729 8,994,730 0 3,066,566 0
Elevation -48 3,827,459 248,174,866 37,869,307 8,707,643 0 3,080,272 0
Elevation -60 1,610,909 171,321,761 22,767,977 3,798,362 0 1,610,909 0
Total 42,909,899 1,397,511,668 288,188,094 95,186,243 0 28,794,212 0

Pushback 6 Year 17
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -60 2,157,066 111,567,919 18,070,671 4,826,523 0 1,544,604 750.6599
Elevation -72 3,658,232 260,662,043 39,375,571 8,420,980 0 3,174,273 1,501
Elevation -84 3,527,936 273,255,665 40,458,057 8,180,348 0 3,202,381 0
Elevation -96 3,419,415 287,613,608 41,622,705 7,979,618 0 3,223,806 0
Elevation -10 3,303,642 267,862,834 39,822,187 7,730,398 0 3,164,019 0
Elevation -12 3,165,011 255,669,704 38,479,139 7,431,683 0 3,091,744 0
Elevation -13 2,970,505 227,121,735 35,019,817 6,963,376 0 2,874,428 0
Total 22,201,807 1,683,753,509 252,848,148 51,532,926 0 20,275,254 2,252

Pushback 6 Year 18

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -13 168,084 10,998,124 1,884,919 396,324 0 168,084 0
Elevation -14 2,946,967 189,926,448 32,338,633 6,916,092 0 2,870,244 0
Elevation -15 2,854,554 154,960,852 29,596,431 6,721,365 0 2,832,435 0
Total 5,969,605 355,885,423 63,819,983 14,033,781 0 5,870,763 0

Pushback 6 Year 20

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -16 2,780,752 123,866,150 26,822,419 6,542,654 0 2,747,575 0
Elevation -18 2,517,188 91,917,570 22,899,182 5,926,477 0 2,496,452 0
Elevation -19 1,796,738 59,936,471 15,856,299 4,224,795 0 1,769,090 0
Total 7,094,679 275,720,191 65,577,900 16,693,926 0 7,013,117 0

Pushback 6 Year 21

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -19 695,558 20,944,286 6,047,256 1,640,057 0 695,558 0
Elevation -20 2,273,832 70,480,978 19,536,997 5,337,120 0 2,216,463 0
Elevation -21 2,083,547 62,291,138 17,838,326 4,896,954 0 2,046,222 0
Total 5,052,938 153,716,401 43,422,580 11,874,131 0 4,958,243 0

Pushback 6 Year 22

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -22 1,935,241 48,158,024 15,493,918 4,526,435 0 1,842,096 6,745
Elevation -24 1,764,106 37,150,325 13,328,981 4,107,366 0 1,631,330 9,742
Elevation -25 1,381,848 30,503,565 10,334,332 3,212,788 0 1,246,233 28,478
Elevation -26 785,109 17,572,345 5,615,558 1,819,525 0 666,247 44,212
Elevation -27 373,389 6,004,192 2,012,961 828,490 0 242,055 8,992
Total 6,239,692 139,388,452 46,785,750 14,494,604 0 5,627,961 98,170

Pushback 7 Year 11

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 504 499,046 0 0 964,895 0 0 0
Elevation 492 1,195,776 0 0 2,312,007 0 0 0
Elevation 480 1,790,208 0 0 3,461,328 0 0 0
Elevation 468 2,726,784 0 0 5,272,177 0 0 0
Elevation 456 4,004,813 0 0 7,743,218 0 0 0
Elevation 444 5,555,866 0 0 10,742,144 0 0 0
Total 15,772,493 0 0 30,495,769 0 0 0

Pushback 7 Year 12

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 432 6,078,413 0 0 11,752,478 0 0 0
Elevation 420 6,068,045 0 0 11,732,432 0 0 0
Elevation 408 6,237,389 0 0 12,059,854 0 0 0
Total 18,383,847 0 0 35,544,764 0 0 0

Pushback 7 Year 16

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 396 5,994,087 0 0 11,589,435 0 0 0
Elevation 384 6,060,442 0 0 11,717,731 0 0 0
Elevation 372 6,126,797 0 0 11,846,027 0 0 0
Elevation 360 5,927,731 0 0 11,461,138 0 0 0
Elevation 348 6,082,560 0 0 11,760,496 0 0 0
Elevation 336 5,905,613 0 0 11,418,373 0 0 0
Elevation 324 5,817,139 0 0 11,247,311 0 0 0
Elevation 312 5,927,731 0 0 11,461,138 0 0 0
Elevation 300 5,662,311 0 0 10,947,953 0 0 0
Total 53,504,411 0 0 103,449,603 0 0 0

Pushback 7 Year 17

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 288 5,750,784 0 0 11,119,015 0 0 0
Elevation 276 5,883,495 0 0 11,375,607 0 0 0
Elevation 264 5,640,192 0 0 10,905,188 0 0 0
Elevation 252 5,772,903 0 0 11,161,780 0 0 0
Elevation 240 5,618,074 0 0 10,862,422 0 0 0
Elevation 228 5,551,718 0 0 10,734,126 0 0 0
Elevation 216 5,551,718 0 0 10,734,126 0 0 0
Elevation 204 5,396,890 0 0 10,434,768 0 0 0
Elevation 192 5,441,126 0 0 10,520,299 0 0 0
Elevation 180 5,463,245 0 0 10,563,064 0 0 0
Elevation 168 5,330,534 0 0 10,306,471 0 0 0
Elevation 156 5,419,008 0 0 10,477,533 0 0 0
Total 66,819,688 0 0 129,194,398 0 0 0

Pushback 7 Year 18

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 144 5,175,706 0 0 10,007,113 0 0 0
Elevation 132 5,201,323 1,341,662 390,092 10,075,731 0 44,971 0
Elevation 120 5,167,252 9,398,466 1,809,664 10,064,627 0 174,023 0
Elevation 108 4,997,560 14,695,040 2,767,105 9,775,694 0 262,551 3,745
Elevation 96. 4,977,482 16,886,627 4,522,962 9,869,753 0 506,731 72,646
Elevation 84. 5,121,135 17,858,969 6,115,310 10,329,629 0 738,892 269,603
Elevation 72. 5,001,905 30,246,760 10,113,860 10,293,453 0 1,214,777 251,640
Elevation 60. 5,083,385 39,071,074 12,518,312 10,533,100 0 1,486,125 173,746
Elevation 48. 4,925,328 48,193,501 15,184,467 10,330,272 0 1,794,174 107,845
Elevation 36. 4,836,006 72,495,799 19,137,709 10,271,035 0 2,133,409 35,948
Elevation 24. 4,915,629 98,333,898 22,270,209 10,493,981 0 2,330,422 1,502
Elevation 12. 4,695,961 122,417,552 25,949,220 10,195,752 0 2,629,964 0
Elevation 0.0 2,855,256 124,815,646 21,895,871 6,365,414 0 1,984,573 5,992
Total 62,953,928 595,754,993 142,674,782 128,605,552 0 15,300,611 922,666

Pushback 7 Year 19

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 0.0 1,791,239 15,972,802 6,715,909 3,824,886 0 851,898 0
Elevation -12 4,712,532 163,214,371 32,049,563 10,434,602 0 3,117,242 0
Elevation -24 4,599,253 178,204,814 34,734,818 10,320,343 0 3,364,078 0
Elevation -36 4,655,389 182,846,976 36,066,898 10,493,778 0 3,516,983 0
Elevation -48 4,487,549 193,832,248 37,597,992 10,217,718 0 3,631,152 0
Elevation -60 4,409,276 188,599,397 38,105,805 10,123,514 0 3,765,769 0
Elevation -72 4,370,961 184,649,524 38,337,812 10,082,748 0 3,844,267 0
Elevation -84 4,239,205 189,063,005 38,262,698 9,832,514 0 3,784,504 70,394
Elevation -96 3,064,821 150,159,987 29,778,469 7,190,458 0 2,912,402 67,402
Total 36,330,225 1,446,543,125 291,649,964 82,520,561 0 28,788,295 137,796

Pushback 7 Year 20

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -96 1,065,935 37,415,331 8,583,577 2,444,429 0 903,503 0
Elevation -10 4,113,780 200,945,180 40,160,672 9,628,301 0 3,945,127 0
Elevation -12 3,975,926 209,383,802 40,303,790 9,332,005 0 3,875,011 0
Elevation -13 4,001,607 214,507,208 40,959,590 9,400,478 0 3,919,354 0
Elevation -14 3,858,168 203,259,895 39,272,501 9,065,784 0 3,784,209 0
Elevation -15 3,691,223 172,017,893 36,090,937 8,681,239 0 3,638,691 0
Elevation -16 1,770,590 72,592,137 16,384,493 4,149,938 0 1,711,838 0
Total 22,477,227 1,110,121,447 221,755,559 52,702,174 0 21,777,733 0

Pushback 7 Year 21

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -16 1,919,070 66,797,874 17,327,571 4,524,976 0 1,919,070 0
Elevation -18 3,496,856 110,084,319 30,345,552 8,219,421 0 3,436,030 0
Elevation -19 3,329,282 91,637,505 27,991,341 7,828,112 0 3,277,442 0
Elevation -20 3,256,327 79,814,849 26,615,986 7,652,572 0 3,196,193 0
Elevation -21 3,057,647 70,297,788 24,111,633 7,150,075 0 2,917,334 0
Elevation -22 1,767,901 42,582,211 14,085,129 4,134,798 0 1,687,664 749.2827
Total 16,827,084 461,214,546 140,477,213 39,509,953 0 16,433,733 749.2827

Pushback 7 Year 22

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -22 1,090,459 18,984,213 7,519,570 2,508,120 0 941,851 0
Elevation -24 2,196,861 39,928,465 14,258,926 5,012,470 0 1,742,990 59,195
Elevation -25 1,269,858 18,779,068 7,324,537 2,868,346 0 914,139 59,194
Elevation -26 635,095 9,966,385 3,708,467 1,435,298 0 457,837 30,724
Elevation -27 278,518 4,189,627 1,378,179 610,074 0 164,870 3,747
Total 5,470,791 91,847,758 34,189,679 12,434,308 0 4,221,688 152,860

Pushback 8 Year 14

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 456 73,267 0 0 141,661 0 0 0
Elevation 444 707,789 0 0 1,368,494 0 0 0
Elevation 432 3,770,496 0 0 7,290,171 0 0 0
Total 4,551,552 0 0 8,800,326 0 0 0

Pushback 8 Year 18

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 420 6,179,328 0 0 11,947,595 0 0 0
Elevation 408 7,809,178 0 0 15,098,874 0 0 0
Elevation 396 7,940,506 0 0 15,352,793 0 0 0
Total 21,929,012 0 0 42,399,262 0 0 0

Pushback 8 Year 19

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 396 420,250 0 0 812,543 0 0 0
Elevation 384 8,205,927 0 0 15,865,979 0 0 0
Elevation 372 8,205,927 0 0 15,865,979 0 0 0
Elevation 360 8,294,400 0 0 16,037,041 0 0 0
Elevation 348 8,095,335 0 0 15,652,152 0 0 0
Elevation 336 8,028,979 0 0 15,523,855 0 0 0
Elevation 324 8,051,098 0 0 15,566,621 0 0 0
Elevation 312 7,918,387 0 0 15,310,028 0 0 0
Total 57,220,302 0 0 110,634,197 0 0 0

Pushback 8 Year 20

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 300 7,807,795 0 0 15,096,201 0 0 0
Elevation 288 7,763,559 0 0 15,010,670 0 0 0
Elevation 276 7,652,967 0 0 14,796,843 0 0 0
Elevation 264 7,652,967 0 0 14,796,843 0 0 0
Elevation 252 7,453,901 0 0 14,411,954 0 0 0
Elevation 240 7,453,901 0 0 14,411,954 0 0 0
Elevation 228 7,409,664 0 0 14,326,423 0 0 0
Elevation 216 7,077,888 0 0 13,684,941 0 0 0
Total 60,272,641 0 0 116,535,828 0 0 0

Pushback 8 Year 21

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 216 243,302 0 0 470,420 0 0 0
Elevation 204 7,254,835 0 0 14,027,065 0 0 0
Elevation 192 7,166,362 0 0 13,856,003 0 0 0
Elevation 180 6,989,415 0 0 13,513,879 0 0 0
Elevation 168 7,011,533 0 0 13,556,645 0 0 0
Elevation 156 6,723,994 0 0 13,000,694 0 0 0
Elevation 144 6,679,757 0 0 12,915,163 0 0 0
Elevation 132 6,591,283 0 0 12,744,102 0 0 0
Elevation 120 6,484,546 1,418,636 381,010 12,558,725 0 42,727 6,747
Total 55,145,027 1,418,636 381,010 106,642,696 0 42,727 6,747

Pushback 8 Year 22
Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation 108 6,490,271 4,120,583 1,093,806 12,600,973 0 122,187 749.912
Elevation 96. 6,327,458 10,201,261 2,715,072 12,363,170 0 303,591 749.7944
Elevation 84. 6,285,179 26,374,046 5,877,044 12,411,628 0 610,369 749.4198
Elevation 72. 6,297,834 49,528,815 10,225,348 12,623,936 0 1,022,202 31,497
Elevation 60. 6,132,542 70,735,588 14,683,398 12,487,366 0 1,472,162 12,751
Elevation 48. 6,065,172 105,534,895 20,761,386 12,589,898 0 2,021,399 12,004
Elevation 36. 6,112,172 125,544,962 24,286,092 12,814,835 0 2,341,778 7,501
Elevation 24. 5,825,483 128,770,926 26,472,587 12,386,741 0 2,640,653 6,001
Elevation 12. 5,895,843 129,663,865 28,751,947 12,666,760 0 2,979,140 6,751
Elevation 0.0 5,797,606 125,070,552 29,305,989 12,545,724 0 3,113,777 34,459
Elevation -12 2,971,294 71,564,341 18,473,151 6,628,460 0 2,042,026 39,693
Total 64,200,853 847,109,833 182,645,818 132,119,491 0 18,669,284 152,906

Pushback 8 Year 23

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -12 2,671,505 43,499,740 11,979,472 5,741,756 0 1,355,974 2,250
Elevation -24 5,704,567 126,628,629 32,775,002 12,584,505 0 3,626,755 36,698
Elevation -36 5,416,857 157,398,397 35,074,328 12,022,283 0 3,642,716 6,742
Elevation -48 5,359,767 169,497,511 36,342,934 11,961,012 0 3,704,506 60,663
Elevation -60 5,384,824 151,396,683 35,302,675 12,028,601 0 3,742,864 67,407
Elevation -72 5,088,484 139,052,256 33,948,167 11,409,068 0 3,670,583 29,972
Elevation -84 4,955,454 156,192,564 34,881,158 11,147,321 0 3,626,203 63,664
Elevation -96 4,878,816 156,974,938 34,421,555 10,942,267 0 3,547,603 8,256
Elevation -10 2,378,795 108,534,935 19,760,371 5,380,726 0 1,835,790 5,252
Total 41,839,067 1,209,175,651 274,485,663 93,217,540 0 28,752,993 280,903

Pushback 8 Year 24

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -10 2,250,915 63,582,519 15,230,033 5,045,461 0 1,633,673 0
Elevation -12 4,635,103 221,644,638 38,813,916 10,458,267 0 3,513,728 12,000
Elevation -13 4,501,486 240,661,815 40,120,625 10,191,908 0 3,506,099 749.9958
Elevation -14 4,328,273 238,428,199 40,274,514 9,877,951 0 3,553,951 2,252
Elevation -15 4,305,236 249,196,279 40,932,333 9,826,565 0 3,537,074 3,003
Elevation -16 4,053,970 234,532,786 39,265,435 9,299,232 0 3,442,258 0
Elevation -18 3,937,657 176,309,745 34,770,770 9,052,260 0 3,390,227 0
Elevation -19 3,632,969 185,930,513 33,974,042 8,366,985 0 3,163,644 0
Elevation -20 3,348,158 197,402,041 32,839,906 7,707,457 0 2,865,234 41,939
Elevation -21 192,687 31,122,787 3,481,815 454,337 0 192,687 0
Total 35,186,453 1,838,811,321 319,703,389 80,280,423 0 28,798,574 59,943
Pushback 8 Year 25

Rock Revenue Processing CoMining Cost Capital Costs ORE Mineral (w)
ton $ $ $ $ ton ton
Elevation -21 2,960,113 111,024,672 24,105,079 6,782,804 0 2,472,352 23,966
Elevation -22 2,487,700 74,059,062 19,160,747 5,709,679 0 2,119,981 0
Elevation -24 1,896,061 40,628,726 13,519,031 4,357,779 0 1,622,456 7,494
Elevation -25 1,371,551 26,307,015 9,357,158 3,136,879 0 1,142,764 0
Elevation -26 746,388 11,006,004 4,042,117 1,654,299 0 497,556 0
Elevation -27 162,657 1,096,809 554,405 357,420 0 72,669 28,471
Total 9,624,470 264,122,288 70,738,537 21,998,861 0 7,927,778 59,931
Esteril CUC CUC R Strip EST rock
ton tonF tonF
1,006,387 0 0 0 1,006,387 1,006,387
1,638,144 0 0 0 1,638,144 1,638,144
2,334,874 0 0 0 2,334,874 2,334,874
3,160,166 0 0 0 3,160,166 3,160,166
4,092,595 0 0 0 4,092,595 4,092,595
5,094,835 0 0 0 5,094,835 5,094,835
6,186,931 0 0 0 6,186,931 6,186,931
7,444,915 0 0 0 7,444,915 7,444,915
8,729,165 0 0 0 8,729,165 8,729,165
9,935,309 0 0 0 9,935,309 9,935,309
11,163,571 0 0 0 11,163,571 11,163,571
12,180,327 0 0 0 12,180,327 12,180,327
12,837,658 0 0 0 12,837,658 12,837,658
13,425,178 0 0 0 13,425,178 13,425,178
15,584,487 0 0 0 15,584,487 15,584,487
18,892,570 0 0 0 18,892,570 18,892,570
21,608,986 0 0 0 21,608,986 21,608,986
24,817,537 0 0 0 24,817,537 24,817,536
28,056,500 0 0 0 28,056,500 28,056,500
31,106,765 0 0 0 31,106,765 31,106,765
32,983,373 0 0 0 32,983,373 32,983,373
14,752,973 0 0 0 14,752,973 14,752,973
287,033,248 0 0 0 287,033,248 287,033,246

Esteril CUC CUC R Strip EST rock


ton tonF tonF
17,451,418 0 0 0 17,451,418 17,451,418
30,611,866 0 0 0 30,611,866 30,611,866
29,395,354 0 0 0 29,395,354 29,395,354
28,001,895 0 0 0 28,001,895 28,001,895
26,895,975 0 0 0 26,895,975 26,895,975
25,546,752 0 0 0 25,546,752 25,546,752
24,573,543 0 0 0 24,573,543 24,573,543
23,180,084 0 0 0 23,180,084 23,180,084
22,074,164 0 0 0 22,074,164 22,074,164
20,857,652 0 0 0 20,857,652 20,857,652
19,862,324 0 0 0 19,862,324 19,862,324
18,603,648 0 0 0 18,603,648 18,769,299
287,054,674 0 0 0 287,054,674 287,220,325

Esteril CUC CUC R Strip EST rock


ton tonF tonF
17,391,975 17.5703 14.3549 7,854 17,391,975 17,672,477
16,361,395 1,582 1,293 67.8787 16,361,395 16,680,101
15,269,991 3,032 2,477 33.6757 15,269,991 15,884,913
13,830,221 7,425 6,067 17.3163 13,830,221 14,783,696
12,541,133 16,010 13,080 9.8877 12,541,133 13,958,262
11,044,685 19,487 15,921 6.4225 11,044,685 13,005,525
9,667,815 21,542 17,600 4.1842 9,667,815 12,234,044
7,505,050 42,421 34,658 1.9956 7,505,050 11,531,621
3,929,472 36,697 29,982 1.0778 3,929,472 7,586,914
107,541,736 148,214 121,091 7.5623 107,541,736 123,337,554

Esteril CUC CUC R Strip EST rock


ton tonF tonF
1,906,330 13,353 10,910 1.8769 1,906,330 3,126,737
4,632,422 59,777 48,838 0.9045 4,632,422 9,953,113
3,373,056 73,209 59,812 0.5774 3,373,056 9,389,626
2,045,952 78,537 64,164 0.3194 2,045,952 8,566,649
116,122 49,597 40,521 0.0274 116,122 4,408,770
12,073,882 274,473 224,244 0.5378 12,073,882 35,444,896

Esteril CUC CUC R Strip EST rock


ton tonF tonF
1,045,786 33,484 27,357 0.424 1,045,786 3,537,489
778,291 75,244 61,474 0.1256 778,291 7,209,947
636,595 66,126 54,025 0.109 636,595 6,477,192
489,370 62,584 51,131 0.0914 489,370 5,841,816
418,867 61,107 49,924 0.0889 418,867 5,128,556
10,368 49,512 40,451 0.0026 10,368 4,010,220
3,379,277 348,056 284,362 0.1185 3,379,277 32,205,221
Esteril CUC CUC R Strip EST rock
ton tonF tonF
288,922 1,372 1,121 1.517 288,922 479,380
220,493 35,358 28,888 0.0581 220,493 4,013,961
138,240 24,229 19,795 0.0437 138,240 3,299,833
80,179 23,447 19,156 0.0287 80,179 2,873,212
59,443 22,317 18,233 0.0268 59,443 2,275,679
2,765 21,297 17,400 0.0015 2,765 1,872,858
0 17,539 14,330 0 0 1,488,983
0 12,349 10,089 0 0 1,080,641
0 10,550 8,619 0 0 768,794
0 9,206 7,521 0 0 576,843
0 5,473 4,471 0 0 288,588
0 5,296 4,327 0 0 192,706
0 911.1123 744.3788 0 0 24,136
790,042 189,345 154,695 0.0428 790,042 19,235,613

Esteril CUC CUC R Strip EST rock


ton tonF tonF
11,750 0 0 0 11,750 11,750
89,856 0 0 0 89,856 89,856
333,850 0 0 0 333,850 333,850
657,331 0 0 0 657,331 657,331
1,168,819 0 0 0 1,168,819 1,168,819
1,616,026 0 0 0 1,616,026 1,616,026
2,468,275 0 0 0 2,468,275 2,468,275
4,192,819 0 0 0 4,192,819 4,192,819
4,955,213 0 0 0 4,955,213 4,955,213
5,566,234 0 0 0 5,566,234 5,566,234
6,624,461 0 0 0 6,624,461 6,624,461
7,567,949 0 0 0 7,567,949 7,567,949
8,258,458 0 0 0 8,258,458 8,258,458
9,009,101 0 0 0 9,009,101 9,009,101
4,666,982 0 0 0 4,666,982 4,666,982
57,187,125 0 0 0 57,187,125 57,187,124

Esteril CUC CUC R Strip EST rock


ton tonF tonF
4,777,574 0 0 0 4,777,574 4,777,574
9,245,491 0 0 0 9,245,491 9,245,491
9,002,189 0 0 0 9,002,189 9,002,189
9,024,307 0 0 0 9,024,307 9,024,307
8,648,295 0 0 0 8,648,295 8,648,295
8,626,176 0 0 0 8,626,176 8,626,176
8,338,637 0 0 0 8,338,637 8,338,637
4,976,640 0 0 0 4,976,640 4,976,640
62,639,310 0 0 0 62,639,310 62,639,310

Esteril CUC CUC R Strip EST rock


ton tonF tonF
3,185,050 0 0 0 3,185,050 3,185,050
8,051,098 0 0 0 8,051,098 8,051,098
7,852,032 0 0 0 7,852,032 7,852,032
7,675,085 0 0 0 7,675,085 7,675,085
7,537,536 0 0 0 7,537,536 7,542,781
7,160,141 7.7535 6.3346 9,679 7,160,141 7,262,836
6,979,047 381.6031 311.7697 179.6438 6,979,047 7,182,336
6,498,663 1,725 1,410 30.0431 6,498,663 7,007,047
5,852,391 4,084 3,336 11.6796 5,852,391 6,845,996
5,474,995 9,095 7,431 5.2889 5,474,995 6,806,288
4,908,211 15,114 12,348 3.2981 4,908,211 6,590,983
4,395,341 19,312 15,778 2.3506 4,395,341 6,442,773
3,950,899 23,943 19,561 1.7434 3,950,899 6,384,806
1,292,544 29,768 24,320 0.4829 1,292,544 3,971,472
80,813,032 103,430 84,502 7.966 80,813,032 92,800,584

Esteril CUC CUC R Strip EST rock


ton tonF tonF
1,842,739 2,621 2,142 6.582 1,842,739 2,195,300
2,630,707 35,036 28,624 0.7909 2,630,707 6,065,520
2,170,368 34,033 27,805 0.6019 2,170,368 5,864,039
1,761,178 32,176 26,288 0.4495 1,761,178 5,706,055
1,568,333 35,073 28,655 0.3952 1,568,333 5,578,910
1,342,310 36,897 30,145 0.3463 1,342,310 5,358,477
1,286,323 33,128 27,066 0.3384 1,286,323 5,170,724
1,255,219 30,687 25,071 0.3347 1,255,219 5,005,109
0 18,730 15,302 0 0 1,920,523
13,857,178 258,381 211,097 0.4891 13,857,178 42,864,656

Esteril CUC CUC R Strip EST rock


ton tonF tonF
1,112,832 12,460 10,180 0.621 1,112,832 2,904,857
1,139,098 27,667 22,604 0.3178 1,139,098 4,726,670
1,032,653 26,249 21,445 0.3024 1,032,653 4,447,728
950,400 29,508 24,108 0.2831 950,400 4,311,437
931,046 30,634 25,028 0.2857 931,046 4,193,457
753,408 33,418 27,302 0.2343 753,408 3,969,176
678,758 39,196 32,023 0.2197 678,758 3,784,815
660,787 46,293 37,822 0.2271 660,787 3,667,891
438,912 51,058 41,715 0.1544 438,912 3,399,752
0 25,046 20,463 0 0 1,130,991
7,697,895 321,529 262,689 0.2686 7,697,895 36,536,774

Esteril CUC CUC R Strip EST rock


ton tonF tonF
413,338 25,123 20,525 0.2587 413,338 2,055,056
354,586 45,850 37,460 0.139 354,586 2,998,439
767,923 70,973 57,985 0.1848 767,923 5,053,495

Esteril CUC CUC R Strip EST rock


ton tonF tonF
232,934 45,253 36,972 0.0984 232,934 2,601,074
230,170 47,392 38,720 0.1056 230,170 2,410,015
142,387 41,579 33,970 0.0744 142,387 2,056,792
102,298 32,102 26,227 0.0641 102,298 1,698,896
63,590 21,772 17,788 0.0471 63,590 1,412,608
50,458 12,243 10,003 0.0492 50,458 1,076,416
43,546 6,600 5,392 0.0585 43,546 788,371
9,677 4,655 3,803 0.0171 9,677 575,166
29,030 2,745 2,243 0.0953 29,030 333,570
24,883 1,304 1,065 0.1508 24,883 189,870
0 122.3606 99.9686 0 0 23,985
928,973 215,767 176,282 0.0759 928,973 13,166,763

Esteril CUC CUC R Strip EST rock


ton tonF tonF
71,194 0 0 0 71,194 71,194
604,800 0 0 0 604,800 604,800
2,028,672 0 0 0 2,028,672 2,028,672
4,056,653 0 0 0 4,056,653 4,056,653
7,169,818 0 0 0 7,169,818 7,169,818
9,695,463 0 0 0 9,695,463 9,695,463
10,041,754 0 0 0 10,041,754 10,041,754
9,864,807 0 0 0 9,864,807 9,864,807
9,533,031 0 0 0 9,533,031 9,533,031
9,422,439 0 0 0 9,422,439 9,422,439
5,020,877 0 0 0 5,020,877 5,020,877
67,509,506 0 0 0 67,509,506 67,509,505

Esteril CUC CUC R Strip EST rock


ton tonF tonF
4,202,496 0 0 0 4,202,496 4,202,496
8,935,834 0 0 0 8,935,834 8,935,834
8,935,834 0 0 0 8,935,834 8,935,834
8,493,466 0 0 0 8,493,466 8,493,466
8,471,347 0 0 0 8,471,347 8,471,347
8,382,874 0 0 0 8,382,874 8,382,874
7,962,624 0 0 0 7,962,624 7,962,624
5,595,955 0 0 0 5,595,955 5,595,955
60,980,430 0 0 0 60,980,430 60,980,430

Esteril CUC CUC R Strip EST rock


ton tonF tonF
2,256,077 0 0 0 2,256,077 2,256,077
7,697,203 0 0 0 7,697,203 7,697,203
7,411,047 515.5057 421.1682 159.2933 7,411,047 7,457,571
7,176,039 2,608 2,130 39.4918 7,176,039 7,357,748
6,714,317 4,915 4,016 19.3559 6,714,317 7,061,205
6,524,928 4,016 3,281 19.406 6,524,928 6,861,161
6,296,141 5,296 4,327 13.554 6,296,141 6,760,664
5,969,895 5,414 4,423 13.0189 5,969,895 6,428,449
5,841,331 5,804 4,742 10.1775 5,841,331 6,415,277
5,574,528 6,998 5,717 8.9393 5,574,528 6,198,124
5,295,974 7,880 6,438 8.0517 5,295,974 5,957,930
4,981,478 9,780 7,990 5.4855 4,981,478 5,912,629
4,116,096 11,293 9,226 2.8583 4,116,096 5,601,663
3,182,285 19,772 16,153 1.4083 3,182,285 5,489,408
1,591,834 39,138 31,975 0.4277 1,591,834 5,433,953
410,573 53,980 44,102 0.1063 410,573 5,223,737
219,110 66,659 54,461 0.0447 219,110 5,122,301
0 45,747 37,375 0 0 2,764,350
81,258,856 289,814 236,778 3.3215 81,258,856 105,999,450

Esteril CUC CUC R Strip EST rock


ton tonF tonF
181,094 20,819 17,009 0.09 181,094 2,193,370
187,315 54,518 44,541 0.0416 187,315 4,691,319
214,272 48,131 39,323 0.0487 214,272 4,615,964
215,654 41,445 33,860 0.0518 215,654 4,374,954
0 14,586 11,917 0 0 1,488,418
798,336 179,498 146,650 0.0482 798,336 17,364,025

Esteril CUC CUC R Strip EST rock


ton tonF tonF
230,861 21,805 17,814 0.0966 230,861 2,620,723
227,405 37,198 30,390 0.0616 227,405 3,917,888
198,374 36,079 29,476 0.0582 198,374 3,608,592
208,742 31,714 25,910 0.0637 208,742 3,487,084
132,019 28,485 23,273 0.0413 132,019 3,325,126
120,269 24,515 20,029 0.0423 120,269 2,965,921
60,826 29,833 24,373 0.0236 60,826 2,900,020
23,501 34,412 28,114 0.0103 23,501 2,736,276
32,486 42,288 34,550 0.0148 32,486 2,593,266
0 40,984 33,484 0 0 1,900,813
1,234,483 327,312 267,414 0.0434 1,234,483 30,055,708

Esteril CUC CUC R Strip EST rock


ton tonF tonF
39,398 9,374 7,659 0.0918 39,398 477,747
8,294 56,281 45,981 0.0038 8,294 2,166,620
13,824 60,144 49,138 0.0067 13,824 2,071,045
28,339 52,535 42,921 0.0146 28,339 1,972,537
0 40,764 33,304 0 0 1,733,036
12,442 30,595 24,996 0.0079 12,442 1,586,288
45,619 18,328 14,974 0.0317 45,619 1,485,333
18,662 12,861 10,508 0.0149 18,662 1,270,878
166,579 280,882 229,481 0.0133 166,579 12,763,484

Esteril CUC CUC R Strip EST rock


ton tonF tonF
38,016 10,770 8,799 0.035 38,016 1,125,094
100,224 6,146 5,021 0.1248 100,224 903,369
139,622 1,743 1,424 0.4253 139,622 467,932
36,634 505.7848 413.2262 0.3917 36,634 140,817
314,496 19,165 15,658 0.1369 314,496 2,637,212
Esteril CUC CUC R Strip EST rock
ton tonF tonF
691.2 0 0 0 691.2 691.2
476,928 0 0 0 476,928 476,928
1,854,490 0 0 0 1,854,490 1,854,490
2,332,109 0 0 0 2,332,109 2,332,109

Esteril CUC CUC R Strip EST rock


ton tonF tonF
3,299,098 0 0 0 3,299,098 3,299,098
4,636,570 0 0 0 4,636,570 4,636,570
5,998,234 0 0 0 5,998,234 5,998,234
6,654,183 0 0 0 6,654,183 6,654,183
6,671,463 0 0 0 6,671,463 6,671,463
6,657,639 0 0 0 6,657,639 6,657,639
6,569,165 0 0 0 6,569,165 6,569,165
6,259,507 0 0 0 6,259,507 6,259,507
6,303,744 0 0 0 6,303,744 6,303,744
53,049,601 0 0 0 53,049,601 53,049,601

Esteril CUC CUC R Strip EST rock


ton tonF tonF
6,171,034 0 0 0 6,171,034 6,171,034
6,038,323 0 0 0 6,038,323 6,038,323
5,994,087 0 0 0 5,994,087 5,994,087
5,728,666 0 0 0 5,728,666 5,728,666
5,728,666 0 0 0 5,728,666 5,728,666
5,662,311 0 0 0 5,662,311 5,662,311
5,352,653 0 0 0 5,352,653 5,352,653
5,396,890 0 0 0 5,396,890 5,396,890
5,264,179 0 0 0 5,264,179 5,264,179
51,336,807 0 0 0 51,336,807 51,336,807

Esteril CUC CUC R Strip EST rock


ton tonF tonF
5,078,938 0 0 0 5,078,938 5,087,946
4,910,976 1,033 844.1296 54.7321 4,910,976 5,102,374
4,530,125 3,135 2,561 21.4795 4,530,125 4,894,978
4,190,054 6,975 5,698 7.6323 4,190,054 4,756,019
3,839,616 11,989 9,795 4.1618 3,839,616 4,762,191
3,523,046 13,850 11,316 3.3546 3,523,046 4,573,274
3,115,238 16,899 13,806 2.1563 3,115,238 4,559,920
2,829,082 16,340 13,350 1.66 2,829,082 4,535,740
2,493,850 18,875 15,421 1.3446 2,493,850 4,348,505
2,140,646 22,433 18,328 0.9669 2,140,646 4,354,660
1,839,974 23,644 19,317 0.7679 1,839,974 4,236,179
1,465,344 24,766 20,234 0.5551 1,465,344 4,123,846
3,456 12,650 10,335 0.0031 3,456 1,104,372
39,960,346 172,590 141,006 2.4839 39,960,346 56,440,003

Esteril CUC CUC R Strip EST rock


ton tonF tonF
786,586 20,204 16,507 0.4003 786,586 3,029,387
141,005 35,284 28,827 0.0426 141,005 3,924,725
0 33,740 27,566 0 0 3,912,217
0 48,021 39,233 0 0 3,843,066
0 56,607 46,248 0 0 3,629,050
0 49,062 40,083 0 0 3,579,684
0 45,333 37,037 0 0 3,507,085
0 26,281 21,472 0 0 2,065,737
927,590 314,532 256,972 0.0388 927,590 27,490,950

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 13,630 11,136 0 0 1,224,656
0 38,017 31,060 0 0 3,266,067
0 40,102 32,764 0 0 3,050,811
0 39,601 32,354 0 0 2,978,831
0 39,165 31,998 0 0 2,930,823
0 40,557 33,135 0 0 2,643,546
0 38,624 31,556 0 0 2,643,179
0 42,192 34,471 0 0 2,571,977
0 43,772 35,762 0 0 2,356,621
0 44,018 35,963 0 0 2,284,781
0 44,144 36,066 0 0 2,188,956
0 18,338 14,982 0 0 650,470
0 442,161 361,246 0 0 28,790,719

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 20,865 17,047 0 0 1,369,811
0 36,078 29,476 0 0 1,875,915
0 29,508 24,108 0 0 1,730,890
0 24,703 20,182 0 0 1,562,238
0 21,647 17,686 0 0 1,489,767
0 132,800 108,498 0 0 8,028,620

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 14,631 11,954 0 0 1,392,579
0 9,503 7,764 0 0 1,199,904
691.2 7,902 6,456 0.0006 691.2 1,079,732
691.2 32,036 26,173 0.0002 691.2 3,672,215

Esteril CUC CUC R Strip EST rock


ton tonF tonF
84,326 5,056 4,131 0.1059 84,326 880,523
107,827 2,646 2,162 0.2128 107,827 614,524
50,458 1,403 1,146 0.1795 50,458 331,527
242,611 9,105 7,438 0.1532 242,611 1,826,574

Esteril CUC CUC R Strip EST rock


ton tonF tonF
28,339 352.7955 288.2339 0.6335 28,339 117,532
28,339 352.7955 288.2339 0.6335 28,339 117,532

Esteril CUC CUC R Strip EST rock


ton tonF tonF
17,971 0 0 0 17,971 17,971
399,514 0 0 0 399,514 399,514
881,971 0 0 0 881,971 881,971
1,210,982 0 0 0 1,210,982 1,210,982
1,826,842 0 0 0 1,826,842 1,826,842
2,650,752 0 0 0 2,650,752 2,650,752
4,098,125 0 0 0 4,098,125 4,098,125
5,624,986 0 0 0 5,624,986 5,624,986
5,976,115 0 0 0 5,976,115 5,976,115
22,687,258 0 0 0 22,687,258 22,687,258
Esteril CUC CUC R Strip EST rock
ton tonF tonF
5,817,139 0 0 0 5,817,139 5,817,139
5,927,731 0 0 0 5,927,731 5,927,731
5,684,429 0 0 0 5,684,429 5,684,429
5,706,547 0 0 0 5,706,547 5,706,547
5,595,955 0 0 0 5,595,955 5,595,955
5,529,600 0 0 0 5,529,600 5,529,600
34,261,402 0 0 0 34,261,402 34,261,402

Esteril CUC CUC R Strip EST rock


ton tonF tonF
5,507,482 0 0 0 5,507,482 5,507,482
5,330,534 0 0 0 5,330,534 5,330,534
5,330,534 0 0 0 5,330,534 5,330,534
5,308,416 0 0 0 5,308,416 5,308,416
5,065,114 0 0 0 5,065,114 5,065,114
5,131,469 0 0 0 5,131,469 5,131,469
4,954,522 0 0 0 4,954,522 4,954,522
4,910,285 0 0 0 4,910,285 4,910,285
4,932,403 0 0 0 4,932,403 4,932,403
46,470,759 0 0 0 46,470,759 46,470,759

Esteril CUC CUC R Strip EST rock


ton tonF tonF
4,752,000 0 0 0 4,752,000 4,755,754
4,731,955 0 0 0 4,731,955 4,733,456
4,720,205 140.5743 114.8492 349.5611 4,720,205 4,734,461
4,497,638 770.7954 629.7398 70.5005 4,497,638 4,561,434
4,379,443 2,189 1,789 18.2449 4,379,443 4,619,480
4,047,667 3,070 2,508 13.1142 4,047,667 4,383,763
3,713,126 6,320 5,164 5.5065 3,713,126 4,412,252
3,245,184 10,183 8,319 2.7819 3,245,184 4,428,009
2,863,642 11,901 9,723 2.045 2,863,642 4,268,429
2,456,525 17,239 14,084 1.3655 2,456,525 4,255,455
1,878,682 17,654 14,423 0.7823 1,878,682 4,375,580
1,156,378 18,193 14,864 0.3928 1,156,378 4,196,260
711,245 25,619 20,931 0.2074 711,245 4,210,815
449,971 41,036 33,526 0.1227 449,971 4,115,731
351,130 36,106 29,499 0.1417 351,130 2,829,090
43,954,791 190,422 155,575 2.1227 43,954,791 64,879,969
Esteril CUC CUC R Strip EST rock
ton tonF tonF
41,472 16,031 13,098 0.0351 41,472 1,221,659
342,835 54,149 44,240 0.0929 342,835 4,031,319
210,816 50,873 41,563 0.0583 210,816 3,826,040
206,669 46,140 37,697 0.0579 206,669 3,777,557
188,698 43,698 35,701 0.0521 188,698 3,826,511
100,224 42,590 34,796 0.0296 100,224 3,594,060
111,974 42,962 35,100 0.0322 111,974 3,593,147
20,045 41,894 34,227 0.006 20,045 3,360,988
24,883 43,109 35,220 0.0089 24,883 2,809,697
1,247,616 381,446 311,641 0.0435 1,247,616 30,040,977

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 3,596 2,938 0 0 599,731
32,486 45,530 37,198 0.0381 32,486 3,336,690
20,045 44,288 36,183 0.0241 20,045 3,145,787
2,765 51,402 41,995 0.0049 2,765 3,052,735
2,765 49,869 40,743 0.0009 2,765 3,004,517
0 44,003 35,950 0 0 2,740,048
0 27,410 22,394 0 0 1,251,251
58,061 266,098 217,402 0.0126 58,061 17,130,760

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 15,524 12,683 0 0 1,488,598
0 31,621 25,834 0 0 2,426,186
0 25,446 20,789 0 0 2,329,158
0 27,284 22,291 0 0 2,281,586
0 99,875 81,598 0 0 8,525,528

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 22,639 18,496 0 0 1,993,156
0 15,302 12,502 0 0 1,824,019
0 37,941 30,998 0 0 3,817,175
Esteril CUC CUC R Strip EST rock
ton tonF tonF
0 11,778 9,623 0 0 1,751,458
0 9,307 7,604 0.0154 0 1,583,257
114,048 6,314 5,159 0.0934 114,048 1,405,444
78,797 4,069 3,324 0.0878 78,797 976,641
119,578 1,379 1,127 0.4387 119,578 421,618
312,422 32,847 26,836 0.0607 312,422 6,138,419

Esteril CUC CUC R Strip EST rock


ton tonF tonF
3,456 397.9388 325.116 0.0375 3,456 95,635
27,648 480.1402 392.2745 0.3893 27,648 165,539
31,104 878.079 717.3905 0.2359 31,104 261,174

Esteril CUC CUC R Strip EST rock


ton tonF tonF
31,795 0 0 0 31,795 31,795
309,658 0 0 0 309,658 309,658
765,850 0 0 0 765,850 765,850
1,628,467 0 0 0 1,628,467 1,628,467
3,207,168 0 0 0 3,207,168 3,207,168
5,084,467 0 0 0 5,084,467 5,084,467
11,027,405 0 0 0 11,027,405 11,027,405

Esteril CUC CUC R Strip EST rock


ton tonF tonF
6,726,067 0 0 0 6,726,067 6,726,067
7,188,480 0 0 0 7,188,480 7,188,480
7,100,007 0 0 0 7,100,007 7,100,007
21,014,554 0 0 0 21,014,554 21,014,554

Esteril CUC CUC R Strip EST rock


ton tonF tonF
6,989,415 0 0 0 6,989,415 6,989,415
6,923,059 0 0 0 6,923,059 6,923,059
6,723,994 0 0 0 6,723,994 6,723,994
6,723,994 0 0 0 6,723,994 6,723,994
6,569,165 0 0 0 6,569,165 6,569,165
6,414,336 0 0 0 6,414,336 6,414,336
6,325,863 0 0 0 6,325,863 6,325,863
6,259,507 0 0 0 6,259,507 6,259,507
6,126,797 0 0 0 6,126,797 6,126,797
59,056,129 0 0 0 59,056,129 59,056,129

Esteril CUC CUC R Strip EST rock


ton tonF tonF
6,060,442 0 0 0 6,060,442 6,060,442
5,905,613 0 0 0 5,905,613 5,905,613
5,832,346 0 0 0 5,832,346 5,863,808
5,685,120 0 0 0 5,685,120 5,804,283
5,370,624 696.9253 569.388 36.8672 5,370,624 5,590,997
5,191,603 1,121 915.4773 16.8824 5,191,603 5,534,056
5,035,392 1,568 1,281 12.3236 5,035,392 5,451,284
4,781,030 3,139 2,565 8.7382 4,781,030 5,329,007
4,624,128 4,701 3,841 7.154 4,624,128 5,270,496
4,199,731 6,461 5,279 4.591 4,199,731 5,114,508
3,867,955 7,337 5,995 3.1691 3,867,955 5,094,402
3,344,026 8,470 6,920 2.2802 3,344,026 5,018,493
2,890,598 10,929 8,929 1.5878 2,890,598 4,936,939
2,493,158 11,416 9,327 1.095 2,493,158 4,850,334
46,310 10,071 8,228 0.0367 46,310 1,986,892
65,328,078 65,909 53,848 5.5574 65,328,078 77,811,554

Esteril CUC CUC R Strip EST rock


ton tonF tonF
2,177,280 2,569 2,099 3.853 2,177,280 2,742,369
2,013,466 17,329 14,158 0.7563 2,013,466 4,675,782
1,814,400 18,299 14,951 0.6411 1,814,400 4,644,634
1,544,832 16,780 13,710 0.5315 1,544,832 4,451,153
1,469,491 17,079 13,953 0.4998 1,469,491 4,409,565
1,262,822 18,654 15,240 0.4148 1,262,822 4,307,282
1,134,259 21,462 17,534 0.373 1,134,259 4,174,764
1,039,565 22,622 18,482 0.3411 1,039,565 4,087,031
912,384 28,512 23,294 0.2975 912,384 3,978,950
747,187 41,439 33,856 0.2426 747,187 3,827,459
0 28,607 23,372 0 0 1,610,909
14,115,687 233,352 190,649 0.4902 14,115,687 42,909,899
Esteril CUC CUC R Strip EST rock
ton tonF tonF
611,712 18,629 15,220 0.3965 611,712 2,157,066
482,458 43,525 35,560 0.1525 482,458 3,658,232
325,555 45,627 37,278 0.1017 325,555 3,527,936
195,610 48,025 39,236 0.0607 195,610 3,419,415
139,622 44,727 36,542 0.0441 139,622 3,303,642
73,267 42,691 34,879 0.0237 73,267 3,165,011
96,077 37,924 30,984 0.0334 96,077 2,970,505
1,924,301 281,148 229,698 0.095 1,924,301 22,201,807

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 1,836 1,500 0 0 168,084
76,723 31,713 25,910 0.0267 76,723 2,946,967
22,118 25,875 21,140 0.0078 22,118 2,854,554
98,842 59,425 48,550 0.0168 98,842 5,969,605

Esteril CUC CUC R Strip EST rock


ton tonF tonF
33,178 20,683 16,898 0.0121 33,178 2,780,752
20,736 15,348 12,539 0.0083 20,736 2,517,188
27,648 10,008 8,177 0.0156 27,648 1,796,738
81,562 46,039 37,614 0.0116 81,562 7,094,679

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 3,497 2,857 0 0 695,558
57,370 11,769 9,615 0.0259 57,370 2,273,832
37,325 10,401 8,498 0.0182 37,325 2,083,547
94,694 25,667 20,970 0.0191 94,694 5,052,938

Esteril CUC CUC R Strip EST rock


ton tonF tonF
86,400 8,042 6,570 0.0506 86,400 1,935,241
123,034 6,204 5,068 0.0814 123,034 1,764,106
107,136 5,095 4,162 0.1088 107,136 1,381,848
74,650 2,936 2,399 0.1784 74,650 785,109
122,342 1,003 819.3821 0.5426 122,342 373,389
513,562 23,279 19,019 0.1087 513,562 6,239,692

Esteril CUC CUC R Strip EST rock


ton tonF tonF
499,046 0 0 0 499,046 499,046
1,195,776 0 0 0 1,195,776 1,195,776
1,790,208 0 0 0 1,790,208 1,790,208
2,726,784 0 0 0 2,726,784 2,726,784
4,004,813 0 0 0 4,004,813 4,004,813
5,555,866 0 0 0 5,555,866 5,555,866
15,772,493 0 0 0 15,772,493 15,772,493

Esteril CUC CUC R Strip EST rock


ton tonF tonF
6,078,413 0 0 0 6,078,413 6,078,413
6,068,045 0 0 0 6,068,045 6,068,045
6,237,389 0 0 0 6,237,389 6,237,389
18,383,847 0 0 0 18,383,847 18,383,847

Esteril CUC CUC R Strip EST rock


ton tonF tonF
5,994,087 0 0 0 5,994,087 5,994,087
6,060,442 0 0 0 6,060,442 6,060,442
6,126,797 0 0 0 6,126,797 6,126,797
5,927,731 0 0 0 5,927,731 5,927,731
6,082,560 0 0 0 6,082,560 6,082,560
5,905,613 0 0 0 5,905,613 5,905,613
5,817,139 0 0 0 5,817,139 5,817,139
5,927,731 0 0 0 5,927,731 5,927,731
5,662,311 0 0 0 5,662,311 5,662,311
53,504,411 0 0 0 53,504,411 53,504,411

Esteril CUC CUC R Strip EST rock


ton tonF tonF
5,750,784 0 0 0 5,750,784 5,750,784
5,883,495 0 0 0 5,883,495 5,883,495
5,640,192 0 0 0 5,640,192 5,640,192
5,772,903 0 0 0 5,772,903 5,772,903
5,618,074 0 0 0 5,618,074 5,618,074
5,551,718 0 0 0 5,551,718 5,551,718
5,551,718 0 0 0 5,551,718 5,551,718
5,396,890 0 0 0 5,396,890 5,396,890
5,441,126 0 0 0 5,441,126 5,441,126
5,463,245 0 0 0 5,463,245 5,463,245
5,330,534 0 0 0 5,330,534 5,330,534
5,419,008 0 0 0 5,419,008 5,419,008
66,819,688 0 0 0 66,819,688 66,819,688

Esteril CUC CUC R Strip EST rock


ton tonF tonF
5,175,706 0 0 0 5,175,706 5,175,706
5,156,352 224.0266 183.0297 114.6594 5,156,352 5,201,323
4,993,229 1,569 1,282 28.693 4,993,229 5,167,252
4,731,264 2,454 2,005 18.0346 4,731,264 4,997,560
4,398,106 2,823 2,306 8.8227 4,398,106 4,977,482
4,112,640 2,993 2,445 5.9308 4,112,640 5,121,135
3,535,488 5,060 4,134 3.1175 3,535,488 5,001,905
3,423,514 6,531 5,336 2.4206 3,423,514 5,083,385
3,023,309 8,051 6,578 1.7452 3,023,309 4,925,328
2,666,650 12,107 9,891 1.2668 2,666,650 4,836,006
2,583,706 16,420 13,415 1.1093 2,583,706 4,915,629
2,065,997 20,441 16,700 0.7856 2,065,997 4,695,961
864,691 20,842 17,028 0.4387 864,691 2,855,256
46,730,650 99,514 81,303 3.1145 46,730,650 62,953,928

Esteril CUC CUC R Strip EST rock


ton tonF tonF
939,341 2,667 2,179 1.1026 939,341 1,791,239
1,595,290 27,253 22,266 0.5118 1,595,290 4,712,532
1,235,174 29,756 24,311 0.3672 1,235,174 4,599,253
1,138,406 30,531 24,944 0.3237 1,138,406 4,655,389
856,397 32,366 26,443 0.2358 856,397 4,487,549
643,507 31,492 25,729 0.1709 643,507 4,409,276
526,694 30,832 25,190 0.137 526,694 4,370,961
384,307 31,572 25,794 0.1201 384,307 4,239,205
85,018 25,076 20,487 0.0523 85,018 3,064,821
7,404,135 241,545 197,342 0.262 7,404,135 36,330,225

Esteril CUC CUC R Strip EST rock


ton tonF tonF
162,432 6,247 5,104 0.1798 162,432 1,065,935
168,653 33,553 27,413 0.0427 168,653 4,113,780
100,915 34,962 28,564 0.026 100,915 3,975,926
82,253 35,818 29,263 0.021 82,253 4,001,607
73,958 33,940 27,729 0.0195 73,958 3,858,168
52,531 28,723 23,467 0.0144 52,531 3,691,223
58,752 12,121 9,903 0.0343 58,752 1,770,590
699,494 185,365 151,443 0.0321 699,494 22,477,227

Esteril CUC CUC R Strip EST rock


ton tonF tonF
0 11,154 9,113 0 0 1,919,070
60,826 18,382 15,018 0.0177 60,826 3,496,856
51,840 15,301 12,501 0.0158 51,840 3,329,282
60,134 13,327 10,888 0.0188 60,134 3,256,327
140,314 11,738 9,590 0.0481 140,314 3,057,647
79,488 7,110 5,809 0.0475 79,488 1,767,901
392,602 77,012 62,919 0.0239 392,602 16,827,084

Esteril CUC CUC R Strip EST rock


ton tonF tonF
148,608 3,170 2,590 0.1578 148,608 1,090,459
394,675 6,669 5,449 0.2604 394,675 2,196,861
296,525 3,138 2,564 0.3891 296,525 1,269,858
146,534 1,665 1,361 0.3872 146,534 635,095
109,901 699.7186 571.6701 0.6893 109,901 278,518
1,096,243 15,342 12,535 0.2959 1,096,243 5,470,791

Esteril CUC CUC R Strip EST rock


ton tonF tonF
73,267 0 0 0 73,267 73,267
707,789 0 0 0 707,789 707,789
3,770,496 0 0 0 3,770,496 3,770,496
4,551,552 0 0 0 4,551,552 4,551,552

Esteril CUC CUC R Strip EST rock


ton tonF tonF
6,179,328 0 0 0 6,179,328 6,179,328
7,809,178 0 0 0 7,809,178 7,809,178
7,940,506 0 0 0 7,940,506 7,940,506
21,929,012 0 0 0 21,929,012 21,929,012

Esteril CUC CUC R Strip EST rock


ton tonF tonF
420,250 0 0 0 420,250 420,250
8,205,927 0 0 0 8,205,927 8,205,927
8,205,927 0 0 0 8,205,927 8,205,927
8,294,400 0 0 0 8,294,400 8,294,400
8,095,335 0 0 0 8,095,335 8,095,335
8,028,979 0 0 0 8,028,979 8,028,979
8,051,098 0 0 0 8,051,098 8,051,098
7,918,387 0 0 0 7,918,387 7,918,387
57,220,302 0 0 0 57,220,302 57,220,302

Esteril CUC CUC R Strip EST rock


ton tonF tonF
7,807,795 0 0 0 7,807,795 7,807,795
7,763,559 0 0 0 7,763,559 7,763,559
7,652,967 0 0 0 7,652,967 7,652,967
7,652,967 0 0 0 7,652,967 7,652,967
7,453,901 0 0 0 7,453,901 7,453,901
7,453,901 0 0 0 7,453,901 7,453,901
7,409,664 0 0 0 7,409,664 7,409,664
7,077,888 0 0 0 7,077,888 7,077,888
60,272,641 0 0 0 60,272,641 60,272,641

Esteril CUC CUC R Strip EST rock


ton tonF tonF
243,302 0 0 0 243,302 243,302
7,254,835 0 0 0 7,254,835 7,254,835
7,166,362 0 0 0 7,166,362 7,166,362
6,989,415 0 0 0 6,989,415 6,989,415
7,011,533 0 0 0 7,011,533 7,011,533
6,723,994 0 0 0 6,723,994 6,723,994
6,679,757 0 0 0 6,679,757 6,679,757
6,591,283 0 0 0 6,591,283 6,591,283
6,435,072 237.1451 193.7476 150.7664 6,435,072 6,484,546
55,095,553 237.1451 193.7476 1,290 55,095,553 55,145,027
Esteril CUC CUC R Strip EST rock
ton tonF tonF
6,367,335 688.0719 562.1547 52.1177 6,367,335 6,490,271
6,023,117 1,703 1,392 19.842 6,023,117 6,327,458
5,674,061 4,404 3,598 9.2973 5,674,061 6,285,179
5,244,134 8,271 6,758 5.161 5,244,134 6,297,834
4,647,629 11,812 9,650 3.1657 4,647,629 6,132,542
4,031,770 17,622 14,397 2.0005 4,031,770 6,065,172
3,762,893 20,963 17,127 1.6101 3,762,893 6,112,172
3,178,829 21,502 17,567 1.2061 3,178,829 5,825,483
2,909,952 21,651 17,689 0.979 2,909,952 5,895,843
2,649,370 20,885 17,063 0.8619 2,649,370 5,797,606
889,574 11,951 9,764 0.4551 889,574 2,971,294
45,378,663 141,454 115,568 2.4388 45,378,663 64,200,853

Esteril CUC CUC R Strip EST rock


ton tonF tonF
1,313,280 7,264 5,934 0.9702 1,313,280 2,671,505
2,041,114 21,146 17,276 0.5729 2,041,114 5,704,567
1,767,398 26,282 21,473 0.487 1,767,398 5,416,857
1,594,598 28,305 23,125 0.4468 1,594,598 5,359,767
1,574,554 25,282 20,656 0.4387 1,574,554 5,384,824
1,387,930 23,220 18,970 0.3863 1,387,930 5,088,484
1,265,587 26,083 21,310 0.3666 1,265,587 4,955,454
1,322,957 26,212 21,415 0.3752 1,322,957 4,878,816
537,754 18,123 14,807 0.2958 537,754 2,378,795
12,805,171 201,916 164,965 0.4551 12,805,171 41,839,067

Esteril CUC CUC R Strip EST rock


ton tonF tonF
617,242 10,617 8,674 0.3778 617,242 2,250,915
1,109,376 37,010 30,237 0.3191 1,109,376 4,635,103
994,637 40,185 32,831 0.2839 994,637 4,501,486
772,070 39,812 32,526 0.2179 772,070 4,328,273
765,158 41,610 33,995 0.2172 765,158 4,305,236
611,712 39,162 31,995 0.1777 611,712 4,053,970
547,430 29,440 24,052 0.1615 547,430 3,937,657
469,325 31,046 25,365 0.1483 469,325 3,632,969
440,986 32,963 26,931 0.1685 440,986 3,348,158
0 5,197 4,246 0 0 192,687
6,327,936 307,041 250,853 0.2218 6,327,936 35,186,453
Esteril CUC CUC R Strip EST rock
ton tonF tonF
463,795 18,540 15,147 0.1973 463,795 2,960,113
367,718 12,366 10,103 0.1735 367,718 2,487,700
266,112 6,784 5,543 0.1686 266,112 1,896,061
228,787 4,393 3,589 0.2002 228,787 1,371,551
248,832 1,838 1,501 0.5001 248,832 746,388
61,517 184.2628 150.5427 1.2383 61,517 162,657
1,636,762 44,105 36,034 0.214 1,636,762 9,624,470
Año Pushback Rock Revenue Processing Cost Mining Cost
ton $ $ $ $
-2 1 287,033,246 0 0 554,972,478
-1 1 287,220,325 -39,061 0 555,404,496
1 1 123,337,554 887,305,454 157,619,409 245,174,543
2 1 35,444,896 1,643,702,011 268,157,269 78,451,099
2 57,187,124 0 0 110,570,049
4 2,332,109 0 0 4,509,081
3 1 32,205,221 2,084,449,704 337,187,139 74,502,450
2 62,639,310 0 0 121,111,730
4 1 19,235,613 1,133,956,992 201,644,783 45,020,342
2 92,800,584 619,038,791 111,944,669 184,515,671
5 2 42,864,656 1,547,350,624 298,830,596 95,189,282
3 67,509,505 0 0 130,528,146
6 2 36,536,774 1,925,581,264 325,902,316 82,882,904
3 60,980,430 0 0 117,904,322
7 2 5,053,495 425,042,608 58,245,562 11,589,711
3 105,999,450 1,735,601,914 284,392,186 215,448,059
8 2 13,166,763 1,292,198,077 172,300,540 30,651,634
3 17,364,025 1,074,987,451 185,132,255 40,603,803
4 53,049,601 0 0 102,570,238
9 3 30,055,708 1,960,217,056 328,409,758 70,344,412
4 51,336,807 0 0 99,258,590
10 3 12,763,484 1,682,160,668 202,469,246 30,024,319
4 56,440,003 1,033,549,011 179,789,698 116,119,835
5 22,687,258 0 0 43,865,315
11 3 2,637,212 114,774,841 23,373,193 6,084,803
4 27,490,950 1,883,659,275 307,625,679 64,427,222
5 34,261,402 0 0 66,243,669
6 11,027,405 0 0 21,321,245
7 15,772,493 0 0 30,495,769
12 4 28,790,719 2,648,039,304 377,387,555 67,885,637
5 46,470,759 0 0 89,850,192
7 18,383,847 0 0 35,544,764
13 4 8,028,620 795,320,402 109,297,401 18,930,684
5 64,879,969 1,140,375,146 217,364,760 134,325,100
6 21,014,554 0 0 40,631,179
14 5 30,040,977 2,284,419,740 351,436,923 70,304,103
6 59,056,129 0 0 114,183,729
8 4,551,552 0 0 8,800,326
15 5 17,130,760 1,593,586,273 224,434,881 40,367,976
6 77,811,554 394,573,826 105,834,895 155,745,193
16 6 42,909,899 1,397,511,668 288,188,094 95,186,243
7 53,504,411 0 0 103,449,603
17 5 8,525,528 598,136,675 98,481,400 20,102,341
6 22,201,807 1,683,753,509 252,848,148 51,532,926
7 66,819,688 0 0 129,194,398
18 4 3,672,215 191,858,108 37,721,405 8,658,424
5 3,817,175 227,222,991 41,197,999 9,000,517
6 5,969,605 355,885,423 63,819,983 14,033,781
7 62,953,928 595,754,993 142,674,782 128,605,552
8 21,929,012 0 0 42,399,262
19 7 36,330,225 1,446,543,125 291,649,964 82,520,561
8 57,220,302 0 0 110,634,197
20 6 7,094,679 275,720,191 65,577,900 16,693,926
7 22,477,227 1,110,121,447 221,755,559 52,702,174
8 60,272,641 0 0 116,535,828
21 4 1,826,574 54,526,311 14,258,506 4,203,910
5 6,138,419 196,707,542 51,915,660 14,341,178
6 5,052,938 153,716,401 43,422,580 11,874,131
7 16,827,084 461,214,546 140,477,213 39,509,953
8 55,145,027 1,418,636 381,010 106,642,696
22 4 117,532 2,108,774 621,728 265,101
5 261,174 5,254,265 1,758,504 602,621
6 6,239,692 139,388,452 46,785,750 14,494,604
7 5,470,791 91,847,758 34,189,679 12,434,308
8 64,200,853 847,109,833 182,645,818 132,119,491
23 8 41,839,067 1,209,175,651 274,485,663 93,217,540
24 8 35,186,453 1,838,811,321 319,703,389 80,280,423
25 8 9,624,470 264,122,288 70,738,537 21,998,861
Año Pushback Rock Revenue Processing Cost Mining Cost

ORE PUSHBACK
PERIODO 1 2 3 4 5
-2 0
-1 0
1 14,404,648
2 23,049,792
3 28,792,226
4 18,445,572 10,350,294
5 28,786,284
6 28,799,863
7 4,265,291 24,528,607
8 12,237,790 16,565,689
9 28,805,462
10 12,596,153 16,200,455
11 2,319,718 26,464,504
12 28,790,719
13 8,028,620 20,776,800
14 28,789,610
15 16,916,934
16
17 8,525,527
18 3,671,524 3,817,175
19
20
21 1,583,963 5,787,045
22 71,953 211,330
23
24
25
84,811,738 84,824,421

ORE PUSHBACK
PERIODO 1 2 3 4 5
-2 0
-1 0
1 14,404,648
2 23,049,792
3 28,792,226
4 18,445,572 10,350,294
5 28,786,284
6 28,799,863
7 4,265,291 24,528,607
8 12,237,790 16,565,689
9 28,805,462
10 12,596,153 16,200,455
11 2,319,718 26,464,504
12 28,790,719
13 8,028,620 20,776,800
14 28,789,610
15 16,916,934
16
17 8,525,527
18 3,671,524 3,817,175
19
20
21 1,583,963 5,787,045
22 71,953 211,330
23
24
25
84692238 84439522 84815629 84811738 84824421

ORE PUSHBACK
PERIODO 1 2 3 4 5
-2
-1
1 70,287,590
2 47,237,798
3 18,445,572
4 0 74,089,228
5 45,302,944
6 16,503,081
7 12,237,790 60,287,022
8 0 43,721,333
9 14,915,871
10 2,319,718 68,611,283
11 0 42,146,779
12 13,356,060
13 0 64,047,621
14 35,258,011
15 0
16
17
18
19
20
21
22
23
24
25

PUSHBACK -2 -1 1 2
PUSH1 M 70,287,590 47,237,798
PUSH2 M
PUSH3 M
PUSH4 M
PUSH5 M
PUSH6 M
PUSH7 M
PUSH8 M
PUSH1 E -412,751,371 -125531046 -16,598,141 -4,203,037
PUSH2 E -168,622,060
PUSH3 E
PUSH4 E
PUSH5 E
PUSH6 E
PUSH7 E
PUSH8 E

200000000

100000000
200000000

100000000

0
-2 -1 1

-100000000

Material [ton]
-200000000

-300000000

-400000000

-500000000

PUSH1
PUSH1
Capital Costs ORE Mineral (w) Esteril CUC CUC R
ton ton ton tonF tonF
0 0 0 287,033,248 0 0
0 0 165,651 287,054,674 0 0
0 14,404,648 1,391,169 107,541,736 148,214 121,091
0 23,049,792 321,222 12,073,882 274,473 224,244
0 0 0 57,187,125 0 0
0 0 0 2,332,109 0 0
0 28,792,226 33,718 3,379,277 348,056 284,362
0 0 0 62,639,310 0 0
0 18,445,572 0 790,042 189,345 154,695
0 10,350,294 1,637,258 80,813,032 103,430 84,502
0 28,786,284 221,194 13,857,178 258,381 211,097
0 0 0 67,509,506 0 0
0 28,799,863 39,016 7,697,895 321,529 262,689
0 0 0 60,980,430 0 0
0 4,265,291 20,281 767,923 70,973 57,985
0 24,528,607 211,987 81,258,856 289,814 236,778
0 12,237,790 0 928,973 215,767 176,282
0 16,565,689 0 798,336 179,498 146,650
0 0 0 53,049,601 0 0
0 28,805,462 15,763 1,234,483 327,312 267,414
0 0 0 51,336,807 0 0
0 12,596,153 751.644 166,579 280,882 229,481
0 16,200,455 279,202 39,960,346 172,590 141,006
0 0 0 22,687,258 0 0
0 2,319,718 2,998 314,496 19,165 15,658
0 26,464,504 98,856 927,590 314,532 256,972
0 0 0 34,261,402 0 0
0 0 0 11,027,405 0 0
0 0 0 15,772,493 0 0
0 28,790,719 0 0 442,161 361,246
0 0 0 46,470,759 0 0
0 0 0 18,383,847 0 0
0 8,028,620 0 0 132,800 108,498
0 20,776,800 148,378 43,954,791 190,422 155,575
0 0 0 21,014,554 0 0
0 28,789,610 3,750 1,247,616 381,446 311,641
0 0 0 59,056,129 0 0
0 0 0 4,551,552 0 0
0 16,916,934 155,765 58,061 266,098 217,402
0 11,866,163 617,313 65,328,078 65,909 53,848
0 28,794,212 0 14,115,687 233,352 190,649
0 0 0 53,504,411 0 0
0 8,525,527 0 0 99,875 81,598
0 20,275,254 2,252 1,924,301 281,148 229,698
0 0 0 66,819,688 0 0
0 3,671,524 0 691.2 32,036 26,173
0 3,817,175 0 0 37,941 30,998
0 5,870,763 0 98,842 59,425 48,550
0 15,300,611 922,666 46,730,650 99,514 81,303
0 0 0 21,929,012 0 0
0 28,788,295 137,796 7,404,135 241,545 197,342
0 0 0 57,220,302 0 0
0 7,013,117 0 81,562 46,039 37,614
0 21,777,733 0 699,494 185,365 151,443
0 0 0 60,272,641 0 0
0 1,583,963 0 242,611 9,105 7,438
0 5,787,045 38,951 312,422 32,847 26,836
0 4,958,243 0 94,694 25,667 20,970
0 16,433,733 749.2827 392,602 77,012 62,919
0 42,727 6,747 55,095,553 237.1451 193.7476
0 71,953 17,240 28,339 352.7955 288.2339
0 211,330 18,740 31,104 878.079 717.3905
0 5,627,961 98,170 513,562 23,279 19,019
0 4,221,688 152,860 1,096,243 15,342 12,535
0 18,669,284 152,906 45,378,663 141,454 115,568
0 28,752,993 280,903 12,805,171 201,916 164,965
0 28,798,574 59,943 6,327,936 307,041 250,853
0 7,927,778 59,931 1,636,762 44,105 36,034
ORE Mineral (w) Esteril CUC CUC R

ESTERIL
6 7 8 PERIODO
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
11,866,163 15
28,794,212 16
20,275,254 17
5,870,763 15,300,611 18
28,788,295 19
7,013,117 21,777,733 20
4,958,243 16,433,733 42,727 21
5,627,961 4,221,688 18,669,284 22
28,752,993 23
28,798,574 24
7,927,778 25
84,405,713 86,522,060 84,191,356

ESTERIL
6 7 8 PERIODO
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
11,866,163 15
28,794,212 16
28,800,781 17
13,359,462 15,300,611 18
28,788,295 19
7,013,117 28,790,850 20
4,958,243 27,179,021 1,626,690 21
5,627,961 10,132,932 18,669,284 22
28,752,993 23
28,798,574 24
7,927,778 25
82,820,618

ESTERIL
6 7 8 PERIODO
-2
-1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
72,539,550 15
43,745,338 16
23,470,084 17
0 71,221,449 18
42,433,154 19
20,655,421 20
4,221,688 84,148,629 21
0 65,479,345 22
36,726,352 23
7,927,778 24
0 25

3 4 5 6 7 8
18,445,572 0
74,089,228 45,302,944 16,503,081 12,237,790 0
60,287,022 43,721,333

-790,042 0
-105,982,750 -23,532,460 -9,454,088 -1,717,177 -928,973 0
-144,984,680 -84,004,250 -2,533,407 -1,735,071
-103,630,206

Curva de agotamiento
200000000

100000000
Curva de agotamiento
200000000

100000000

0
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

-100000000

-200000000

-300000000

-400000000

-500000000
Periodo [años]

PUSH1 M PUSH2 M PUSH3 M PUSH4 M PUSH5 M PUSH6 M PUSH7 M PU


PUSH1 E PUSH2 E PUSH3 E PUSH4 E PUSH5 E PUSH6 E PUSH7 E PU
Strip EST rock

0 287,033,248 287,033,246 287,033,248 287,033,248


0 287,054,674 287,220,325 287,220,325 287,220,325
7.5623 107,541,736 123,337,554 108,932,905 108,932,905
0.5378 12,073,882 35,444,896 12,395,104 12,395,104
0 57,187,125 57,187,124 57,187,125 57,187,125
0 2,332,109 2,332,109 2,332,109 2,332,109
0.1185 3,379,277 32,205,221 3,412,995 3,412,995
0 62,639,310 62,639,310 62,639,310 62,639,310
0.0428 790,042 19,235,613 790,042 790,042
7.966 80,813,032 92,800,584 82,450,290 82,450,290
0.4891 13,857,178 42,864,656 14,078,372 14,078,372
0 67,509,506 67,509,505 67,509,506 67,509,506
0.2686 7,697,895 36,536,774 7,736,911 7,736,911
0 60,980,430 60,980,430 60,980,430 60,980,430
0.1848 767,923 5,053,495 788,204 788,204
3.3215 81,258,856 105,999,450 81,470,843 81,470,843
0.0759 928,973 13,166,763 928,973 928,973
0.0482 798,336 17,364,025 798,336 798,336
0 53,049,601 53,049,601 53,049,601 53,049,601
0.0434 1,234,483 30,055,708 1,250,246 1,250,246
0 51,336,807 51,336,807 51,336,807 51,336,807
0.0133 166,579 12,763,484 167,331 167,331
2.4839 39,960,346 56,440,003 40,239,548 40,239,548
0 22,687,258 22,687,258 22,687,258 22,687,258
0.1369 314,496 2,637,212 317,494 317,494
0.0388 927,590 27,490,950 1,026,446 1,026,446
0 34,261,402 34,261,402 34,261,402 34,261,402
0 11,027,405 11,027,405 11,027,405 11,027,405
0 15,772,493 15,772,493 15,772,493 15,772,493
0 0 28,790,719 0 -
0 46,470,759 46,470,759 46,470,759 46,470,759
0 18,383,847 18,383,847 18,383,847 18,383,847
0 0 8,028,620 0 -
2.1227 43,954,791 64,879,969 44,103,169 44,103,169
0 21,014,554 21,014,554 21,014,554 21,014,554
0.0435 1,247,616 30,040,977 1,251,366 1,251,366
0 59,056,129 59,056,129 59,056,129 59,056,129
0 4,551,552 4,551,552 4,551,552 4,551,552
0.0126 58,061 17,130,760 213,826 213,826
5.5574 65,328,078 77,811,554 65,945,391 65,945,391
0.4902 14,115,687 42,909,899 14,115,687 14,115,687
0 53,504,411 53,504,411 53,504,411 53,504,411
0 0 8,525,528 0 -
0.095 1,924,301 22,201,807 1,926,553 1,926,553
0 66,819,688 66,819,688 66,819,688 66,819,688
0.0002 691.2 3,672,215 691 691
0 0 3,817,175 0 -
0.0168 98,842 5,969,605 98,842 98,842
3.1145 46,730,650 62,953,928 47,653,316 47,653,316
0 21,929,012 21,929,012 21,929,012 21,929,012
0.262 7,404,135 36,330,225 7,541,931 7,541,931
0 57,220,302 57,220,302 57,220,302 57,220,302
0.0116 81,562 7,094,679 81,562 81,562
0.0321 699,494 22,477,227 699,494 699,494
0 60,272,641 60,272,641 60,272,641 60,272,641
0.1532 242,611 1,826,574 242,611 242,611
0.0607 312,422 6,138,419 351,373 351,373
0.0191 94,694 5,052,938 94,694 94,694
0.0239 392,602 16,827,084 393,351 393,351
1,290 55,095,553 55,145,027 55,102,300 55,102,300
0.6335 28,339 117,532 45,579 45,579
0.2359 31,104 261,174 49,844 49,844
0.1087 513,562 6,239,692 611,732 611,732
0.2959 1,096,243 5,470,791 1,249,103 1,249,103
2.4388 45,378,663 64,200,853 45,531,569 45,531,569
0.4551 12,805,171 41,839,067 13,086,074 13,086,074
0.2218 6,327,936 35,186,453 6,387,879 6,387,879
0.214 1,636,762 9,624,470 1,696,693 1,696,693
Strip

PUSHBACK
1 2 3 4 5 6
287,033,248
287,220,325
108,932,905
12,395,104 57,187,125 2,332,109
3,412,995 62,639,310
790,042 82,450,290
14,078,372 67,509,506
7,736,911 60,980,430
788,204 81,470,843
928,973 798,336 53,049,601
1,250,246 51,336,807
167,331 40,239,548 22,687,258
317,494 1,026,446 34,261,402 11,027,405
46,470,759
44,103,169 21,014,554
1,251,366 59,056,129
213,826 65,945,391
14,115,687
1,926,553
691.2 98,842

81,562
242,611 351,373 94,694
45,579 49,844 611,732

228,141,294

PUSHBACK
1 2 3 4 5 6
287,033,248
287,220,325
108,932,905
12,395,104 59,519,234 2,332,109
3,412,995 62,639,310
790,042 82,450,290
14,078,372 67,509,506
7,736,911 60,980,430
788,204 81,470,843
928,973 798,336 53,049,601
1,250,246 51,336,807
167,331 40,239,548 22,687,258
317,494 12,053,851 50,033,895 11,027,405
64,854,606
44,103,169 21,014,554
1,251,366 63,607,681
213,826 65,945,391
14,115,687
1,926,553
691 99,533

81,562
242,611 351,373 94,694
45,579 49,844 611,732

-699,784,619 -228,141,294 -212,494,186 -156,679,807 -183,144,120 -166,709,399

PUSHBACK
1 2 3 4 5 6
-412751371
-125531046
-16598141
-4203037 -168,622,060
-790042 -105,982,750
0 -23,532,460
-9,454,088 -144,984,680
-1,717,177 -84,004,250
-928,973 -2,533,407
0 -1,735,071 -103,630,206
-484,825 -52,293,399
-317,494 -12,053,851 -160,456,862
0 0 -110,422,967
-45,568,361
-1,465,192 -145,694,845
-213,826 -82,087,164
0 -16,141,773
-2,026,086
-99,533
0

PERIODO MINERAL
9 10 11 12 13 14

14,915,871 2,319,718 0
68,611,283 42,146,779 13,356,060 0
64,047,621 35,258,011

-484,825 -317,494 0
-52,293,399 -12,053,851 0
-160,456,862 -110,422,967 -45,568,361 -1,465,192 -213,826
-145,694,845 -82,087,164 -16,141,773
14 15 16 17 18 19 20 21 22 23 24 25

PUSH6 M PUSH7 M PUSH8 M


PUSH6 E PUSH7 E PUSH8 E
Año Pushback Rock Revenue
ton $ $
-2 1 287,033,248 0
-1 1 287,220,325 -39,061
1 1 123,337,553 887,305,454
2 1 35,444,896 1,643,702,011
2 59,519,234 0
3 1 32,205,221 2,084,449,704
2 62,639,310 0
4 1 19,235,614 1,133,956,992
2 92,800,584 619,038,791
5 2 42,864,656 1,547,350,624
3 67,509,506 0
6 2 36,536,774 1,925,581,264
3 60,980,430 0
7 2 5,053,495 425,042,608
3 105,999,450 1,735,601,914
8 2 13,166,763 1,292,198,077
3 17,364,025 1,074,987,451
4 53,049,601 0
9 3 30,055,708 1,960,217,056
4 51,336,807 0
10 3 12,763,484 1,682,160,668
4 56,440,003 1,033,549,011
5 22,687,258 0
11 3 2,637,212 114,774,841
4 38,518,355 1,883,659,275
5 50,033,895 0
12 4 28,790,719 2,648,039,304
5 64,854,606 0
13 4 8,028,620 795,320,402
5 64,879,969 1,140,375,146
6 21,014,554 0
14 5 30,040,976 2,284,419,740
6 63,607,681 0
15 5 17,130,760 1,593,586,273
6 77,811,554 394,573,826
16 6 42,909,899 1,397,511,668
7 53,504,411 0
17 6 30,727,334 2,281,890,184
7 66,819,688 0
18 6 13,458,995 774,966,522
7 62,953,927 595,754,993
8 21,929,012 0
19 7 36,330,226 1,446,543,125
8 57,220,302 0
20 7 29,571,906 1,385,841,638
8 60,272,641 0
21 7 28,261,050 811,638,489
8 56,728,990 55,944,947
22 7 12,089,190 238,599,249
8 64,200,853 847,109,833
23 8 41,839,067 1,209,175,651
24 8 35,186,453 1,838,811,321
25 8 9,624,471 264,122,288
Año Pushback Rock Revenue
ton $ $

7 8
287,033,248 287,033,248
287,220,325 287,220,325
108,932,905 108,926,914
71,914,338 71,914,337
66,052,305 66,052,305
83,240,332 83,240,332
81,587,878 81,573,648
68,717,341 68,717,340
82,259,047 82,254,553
54,776,910 54,776,910
52,587,053 52,587,054
63,094,137 63,093,389
15,772,493 62,405,240 62,391,011
18,383,847 64,854,606 64,854,606
65,117,723 65,110,234
4,551,552 64,859,047 64,859,047
66,159,217 66,138,995
53,504,411 67,620,098 67,620,097
66,819,688 68,746,241 68,746,240
47,653,316 21,929,012 69,681,861 69,527,576
7,541,931 57,220,302 64,762,233 64,756,240
699,494 60,272,641 61,053,697 61,053,697
393,351 55,102,300 56,184,329 56,178,339
1,249,103 45,531,569 47,487,827 47,486,329
13,086,074 13,086,074 13,050,124
6,387,879 6,387,879 6,381,887
1,696,693 1,696,693 1,690,701
2,087,518,584 2,087,235,478

7 8

15,772,493
18,383,847

4,551,552

53,504,411
66,819,688
47,653,316 21,929,012
7,541,931 57,220,302
781,056 60,272,641
1,082,029 55,102,300
1,956,258 45,531,569
13,086,074
6,387,879
1,696,693
-179,338,689 -261,226,470

7 8
-125,834,278
-59,014,590
-11,361,274 -239,297,458
-3,819,343 -182,077,156
-3,038,287 -121,804,515
-1,956,258 -66,702,215
0 -21,170,646
-8,084,572
-1,696,693
0

15 16 17 18 19 20

0
72,539,550 43,745,338 23,470,084 0
71,221,449 42,433,154 20,655,421

0
-2,026,086 -99,533 0
-125,834,278 -59,014,590 -11,361,274 -3,819,343 -3,038,287
-239,297,458 -182,077,156 -121,804,515
Processing Cost Mining Cost ORE Mineral (w) Esteril CUC CUC R
$ $ ton ton tonF tonF
0 554,972,478 0 0 287,033,248 0 0
0 555,404,496 0 165,651 287,054,674 0 0
157,619,409 245,174,543 14,404,648 1,391,169 107,541,736 148,214 121,091
268,157,269 78,451,099 23,049,792 321,222 12,073,882 274,473 224,244
0 110,570,049 0 0 59,519,234 0 0
337,187,139 74,502,450 28,792,226 33,718 3,379,277 348,056 284,362
0 121,111,730 0 0 62,639,310 0 0
201,644,783 45,020,342 18,445,572 0 790,042 189,345 154,695
111,944,669 184,515,671 10,350,294 1,637,258 80,813,032 103,430 84,502
298,830,596 95,189,282 28,786,284 221,194 13,857,178 258,381 211,097
0 130,528,146 0 0 67,509,506 0 0
325,902,316 82,882,904 28,799,863 39,016 7,697,895 321,529 262,689
0 117,904,322 0 0 60,980,430 0 0
58,245,562 11,589,711 4,265,291 20,281 767,923 70,973 57,985
284,392,186 215,448,059 24,528,607 211,987 81,258,856 289,814 236,778
172,300,540 30,651,634 12,237,790 0 928,973 215,767 176,282
185,132,255 40,603,803 16,565,689 0 798,336 179,498 146,650
0 102,570,238 0 0 53,049,601 0 0
328,409,758 70,344,412 28,805,462 15,763 1,234,483 327,312 267,414
0 99,258,590 0 0 51,336,807 0 0
202,469,246 30,024,319 12,596,153 751.644 166,579 280,882 229,481
179,789,698 116,119,835 16,200,455 279,202 39,960,346 172,590 141,006
0 43,865,315 0 0 22,687,258 0 0
23,373,193 6,084,803 2,319,718 2,998 314,496 19,165 15,658
307,625,679 85,748,467 26,464,504 98,856 11,954,995 314,532 256,972
0 96,739,438 0 0 50,033,895 0 0
377,387,555 67,885,637 28,790,719 0 0 442,161 361,246
0 125,394,956 0 0 64,854,606 0 0
109,297,401 18,930,684 8,028,620 0 0 132,800 108,498
217,364,760 134,325,100 20,776,800 148,378 43,954,791 190,422 155,575
0 40,631,179 0 0 21,014,554 0 0
351,436,923 70,304,103 28,789,610 3,750 1,247,616 381,446 311,641
0 122,984,055 0 0 63,607,681 0 0
224,434,881 40,367,976 16,916,934 155,765 58,061 266,098 217,402
105,834,895 155,745,193 11,866,163 617,313 65,328,078 65,909 53,848
288,188,094 95,186,243 28,794,212 0 14,115,687 233,352 190,649
0 103,449,603 0 0 53,504,411 0 0
351,329,548 71,635,267 28,800,781 2,252 1,924,301 381,023 311,296
0 129,194,398 0 0 66,819,688 0 0
142,739,387 31,692,722 13,359,462 0 99,533 129,402 105,721
142,674,782 128,605,552 15,300,611 922,666 46,730,650 99,514 81,303
0 42,399,262 0 0 21,929,012 0 0
291,649,964 82,520,561 28,788,295 137,796 7,404,135 241,545 197,342
0 110,634,197 0 0 57,220,302 0 0
287,333,459 69,396,100 28,790,850 0 781,056 231,404 189,057
0 116,535,828 0 0 60,272,641 0 0
235,815,453 65,725,262 27,179,021 39,700 1,042,329 135,526 110,725
14,639,516 110,846,606 1,626,690 6,747 55,095,553 9,342 7,632
83,355,661 27,796,634 10,132,932 287,010 1,669,248 39,852 32,560
182,645,818 132,119,491 18,669,284 152,906 45,378,663 141,454 115,568
274,485,663 93,217,540 28,752,993 280,903 12,805,171 201,916 164,965
319,703,389 80,280,423 28,798,574 59,943 6,327,936 307,041 250,853
70,738,537 21,998,861 7,927,778 59,931 1,636,762 44,105 36,034
Processing Cost Mining Cost ORE Mineral (w) Esteril CUC CUC R
$ $ ton ton tonF tonF
21 22 23 24 25

4,221,688 0
84,148,629 65,479,345 36,726,352 7,927,778 0

-1,956,258 0
-66,702,215 -21,170,646 -8,084,572 -1,696,693 0
Strip Ley m EST TOTAL

0 287,033,248 -2 1
0 287,220,325 -1 1
7.56 0.8406 108,932,905 1 1
0.54 0.9729 12,395,104 2 1
59,519,234 2
0.12 0.9876 3,412,995 3 1
62,639,310 2
0.04 0.8387 790,042 4 1
7.97 0.8164 82,450,290 2
0.49 0.7333 14,078,372 5 2
67,509,506 3
0.27 0.9121 7,736,911 6 2
60,980,430 3
0.18 1.3595 788,204 7 2
3.32 0.9653 81,470,843 3
0.08 1.4405 928,973 8 2
0.05 0.8853 798,336 3
53,049,601 4
0.04 0.9283 1,250,246 9 3
51,336,807 4
0.01 1.8218 167,331 10 3
2.48 0.8704 40,239,548 4
22,687,258 5
0.14 0.6750 317,494 11 3
0.46 0.9710 12,053,851 4
50,033,895 5
0.00 1.2547 0 12 4
64,854,606 5
0.00 1.3514 0 13 4
2.12 0.7488 44,103,169 5
21,014,554 6
0.04 1.0825 1,251,366 14 5
63,607,681 6
0.01 1.2851 213,826 15 5
5.56 0.4538 65,945,391 6
0.49 0.6621 14,115,687 16 6
53,504,411 7
0.07 1.0809 1,926,553 17 6
66,819,688 7
0.01 0.7914 99,533 18 6
3.11 0.5314 47,653,316 7
21,929,012 8
0.26 0.6855 7,541,931 19 7
57,220,302 8
0.03 0.6567 781,056 20 7
60,272,641 8
0.04 0.4074 1,082,029 21 7
33.87 0.4692 55,102,300 8
0.19 0.3213 1,956,258 22 7
2.44 0.6190 45,531,569 8
0.46 0.5737 13,086,074 23 8
0.22 0.8711 6,387,879 24 8
0.21 0.4545 1,696,693 25 8
Strip Ley m EST TOTAL
Año Pushback ORE Esteril
ton ton tonF
-2 1 0 287,033,248
-1 1 0 287,054,674
1 1 14,404,648 107,541,736
2 1 23,049,792 12,073,882
2 0 59,519,234
3 1 28,792,226 3,379,277
2 0 62,639,310
4 1 18,445,572 790,042
2 10,350,294 80,813,032
5 2 28,786,284 13,857,178
3 0 67,509,506
6 2 28,799,863 7,697,895
3 0 60,980,430
7 2 4,265,291 767,923
3 24,528,607 81,258,856
8 2 12,237,790 928,973
3 16,565,689 798,336
4 0 53,049,601
9 3 28,805,462 1,234,483
4 0 51,336,807
10 3 12,596,153 166,579
4 16,200,455 39,960,346
5 0 22,687,258
11 3 2,319,718 314,496
4 26,464,504 11,954,995
5 0 50,033,895
12 4 28,790,719 0
5 0 64,854,606
13 4 8,028,620 0
5 20,776,800 43,954,791
6 0 21,014,554
14 5 28,789,610 1,247,616
6 0 63,607,681
15 5 16,916,934 58,061
6 11,866,163 65,328,078
16 6 28,794,212 14,115,687
7 0 53,504,411
17 6 28,800,781 1,924,301
7 0 66,819,688
18 6 13,359,462 99,533
7 15,300,611 46,730,650
8 0 21,929,012
19 7 28,788,295 7,404,135
8 0 57,220,302
20 7 28,790,850 781,056
8 0 60,272,641
21 7 27,179,021 1,042,329
8 1,626,690 55,095,553
22 7 10,132,932 1,669,248
8 18,669,284 45,378,663
23 8 28,752,993 12,805,171
24 8 28,798,574 6,327,936
25 8 7,927,778 1,636,762

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