Año 2008 2009 2010 2011

Periodo 1 2 3 4
Mineral a planta kton 21530.0 21978.0 24309.0 22161.0
Total Roca Movida kton 86103.3 86061.3 86328.3 85648.3

Cobre fino t 198170.18 199917.41 221902.42 189812.95

CUT % 1.0 1.0 1.0 1.0

TPH t/h 2580.0 2640.0 2921.0 2663.0
REC1 % 87.8 89.4 89.6 87.8
CON2 % 28.4 28.1 29.5 28.0

REALISED PRICE
Copper price ¢/lb 229.8 208.9 189.1 170.2

OPERATING COSTS
Costo Total Mina US$/ts 1.20 1.08 1.06 1.05
Costo Unitario sulfuros US$/tt 4.2 4.0 3.9 3.7

TCRC Concentrate ¢/lb 16.8 18.8 19.8 20.9

RC Anodes / Blister ¢/lb
Metallurgical Deduction
- Concentrate ¢/lb 6.3 5.8 5.2 4.6
Inland Freight& Port
- Concentrate ¢/lb 1.2 1.3 1.3 1.1
Ocean Freight & Other
- Concentrate ¢/lb 1.3 1.5 1.5 1.5
Ingreso US$ 1003.9 920.5 925.3 712.1
Costos US$ 304.8 302.9 321.1 288.8
Invesion Nacional $ 5000.0 100.0 150.0
Tasa de Cambio $/US$ 490.0 490.0 490.0 490.0
Inversión Extranjera US$ 100.0 50.0
Inversión Total US$ 110.2 50.2 0.0 0.3
Beneficio MMUS$ 588.9 567.4 604.2 422.9
VPN MMUS$ $3,850.38
Tasa de retorno 10%
 2012 2013 2014 2015 2016 2017 2018
5 6 7 8 9 10 11
22364.0 22377.0 23610.0 23668.0 23733.0 24001.0 23704.0
85501.3 85631.3 85028.3 85183.3 85414.3 85240.3 85283.3

194685.63 204332.51 227900.62 234113.59 223507.35 204009.62 188743.88

1.0 1.1 1.1 1.1 1.1 1.0 0.9

2678.0 2732.0 2836.0 2842.0 2844.0 2885.0 2895.0
86.4 85.0 86.8 87.8 88.3 88.7 88.6
28.4 27.6 26.6 26.8 27.9 28.0 27.4

153.1 131.7 134.7 137.7 140.8 144.0 147.2

1.08 1.03 1.12 1.00 0.98 0.99 0.96

3.8 3.8 3.7 3.7 3.7 3.7 3.7

21.8 23.4 24.1 24.7 25.5 26.1 26.2

4.2 3.8 4.0 4.1 4.2 4.3 4.2

1.2 1.4 1.5 1.5 1.5 1.5 1.4

1.6 2.1 2.4 2.4 2.5 2.2 1.7

657.2 593.5 676.8 710.9 694.0 647.7 612.7
301.3 311.5 343.6 341.2 337.4 325.7 309.4
150.0 150.0 150.0 5000.0
490.0 490.0 490.0 490.0 490.0 490.0 490.0
100.0 100.0 75.0
100.0 0.3 0.3 0.3 110.2 0.0 75.0
255.9 281.7 333.0 369.4 246.4 322.0 228.3
 2019 2020 2021 2022 2023 2024 2025
12 13 14 15 16 17 18
24292.0 24342.0 24433.0 24625.0 23663.0 23883.0 23485.0
85131.3 85181.3 84972.3 85164.3 84902.3 85298.3 85326.3

195045.27 207011.23 185568.25 183354.12 186719.62 182974.77 186093.88

0.9 0.9 0.8 0.8 0.9 0.9 0.9

2919.0 2916.0 2937.0 2955.0 2889.0 2863.0 2822.0
89.4 90.3 89.5 88.2 89.7 90.0 90.7
28.5 27.6 28.4 30.4 29.2 28.6 27.6

150.6 154.0 157.4 161.0 164.6 168.3 172.1

1.03 1.19 1.24 1.19 1.20 1.16 1.12

3.7 3.7 3.7 3.6 3.7 3.7 3.7

25.6 26.1 27.4 27.8 28.9 30.1 31.0

4.2 4.2 4.4 4.6 4.7 4.8 4.8

1.4 1.4 1.5 1.2 1.0 1.3 1.2

2.0 1.9 1.9 0.8 0.1 0.8 0.4

647.4 702.6 644.0 650.6 677.5 678.8 705.9
319.5 344.1 339.1 330.0 332.0 335.5 336.5
300.0 300.0 300.0
490.0 490.0 490.0 490.0 490.0 490.0 490.0
25.0 30.0
25.0 0.6 0.6 0.6 30.0 0.0 0.0
302.9 357.9 304.2 320.0 315.5 343.3 369.4
 2026 2027 2028 2029 2030 2031 2032
19 20 21 22 23 24 25
22777.0 22303.0 21863.0 21970.0 22186.0 22112.0 22130.0
85216.3 85194.3 85082.3 84996.3 84784.3 85140.3 85127.3

155701.54 144879.07 138914.26 147400.70 145374.32 138917.14 135034.26

0.8 0.7 0.7 0.8 0.7 0.7 0.7

2736.0 2678.0 2661.0 2639.0 2664.0 2657.0 2652.0
89.8 89.7 89.4 88.4 89.2 89.6 90.0
27.6 27.4 27.3 26.6 26.1 26.0 24.1

175.9 179.9 183.9 188.1 192.3 196.6 201.1

1.05 1.04 1.04 1.03 1.07 1.10 1.12

3.8 3.8 3.8 3.8 3.8 3.8 3.8

31.2 31.0 33.4 33.6 34.7 35.6 36.5

4.8 4.8 5.1 5.3 5.4 5.5 5.6

1.0 0.9 1.1 1.0 1.0 1.1 1.1

0.0 0.0 0.1 0.1 0.1 0.1 0.1

603.9 574.6 563.3 611.2 616.4 602.2 598.6
302.6 291.4 294.1 301.9 307.2 307.3 308.7
450.0 450.0 450.0 450.0 450.0
490.0 490.0 490.0 490.0 490.0 490.0 490.0

0.9 0.9 0.9 0.9 0.9 0.0 0.0

300.4 282.3 268.3 308.3 308.3 294.9 289.9
 2033 2034 2035 2036 2037 2038 2039
26 27 28 29 30 31 32
21828.0 22161.0 21021.0 21363.0 21080.0 19890.6 19890.6
85068.3 84978.3 84686.3 84915.3 84849.3 84676.9 84676.9

141170.84 160940.24 130409.66 129705.45 123490.62 129101.63 129101.63

0.7 0.8 0.7 0.7 0.7 0.7 0.7

2665.0 2663.0 2529.0 2561.0 2533.0 2404.0 2404.0
89.3 89.0 89.7 88.4 89.4 89.4 89.4
24.4 24.2 24.6 27.0 25.5 24.6 24.6

205.6 210.2 214.9 219.8 224.7 229.8 235.0

1.13 1.14 1.15 1.23 1.22 0.99 0.99

3.8 3.8 3.9 3.9 3.9 2.4 2.4

37.5 38.9 39.5 39.7 40.4 40.8 40.9

5.8 6.0 6.1 6.1 6.2 6.3 6.4

1.1 1.2 1.2 1.2 1.2 1.2 1.2

0.1 0.1 0.1 0.1 0.1 0.1 0.1

639.9 745.9 618.0 628.5 611.8 654.0 668.7
319.0 345.6 314.5 322.5 316.6 270.4 270.8

490.0 490.0 490.0 490.0 490.0 490.0 490.0

55.0
55.0 0.0 0.0 0.0 0.0 0.0 0.0
265.8 400.2 303.4 305.9 295.2 383.6 397.9
 2040 2041 2042 2043 2044 2045 2046
33 34 35 36 37 38 39
19890.6 19890.6 19890.6 21049.6 21049.6 21049.6 21049.6
84676.9 84676.9 84676.9 64117.1 64117.1 64117.1 64117.1

129101.63 129101.63 129101.63 132992.89 132992.89 132992.89 132992.89

0.7 0.7 0.7 0.7 0.7 0.7 0.7

2404.0 2404.0 2404.0 2536.0 2536.0 2536.0 2536.0
89.4 89.4 89.4 89.9 89.9 89.9 89.9
24.6 24.6 24.6 24.9 24.9 24.9 24.9

240.2 245.6 251.2 256.8 262.6 268.5 274.6

0.99 0.99 0.99 1.10 1.10 1.10 1.10

2.4 2.4 2.4 2.4 2.4 2.4 2.4

41.3 42.7 44.1 46.2 48.4 47.9 47.9

6.4 6.6 6.8 7.1 7.5 7.4 7.4

1.2 1.3 1.3 1.4 1.4 1.4 1.4

0.1 0.1 0.1 0.1 0.1 0.1 0.1

683.8 699.2 714.9 753.0 769.9 787.3 805.0
271.9 276.5 281.5 282.2 289.9 288.0 288.2

490.0 490.0 490.0 490.0 490.0 490.0 490.0

20.0 10.0
0.0 0.0 0.0 20.0 10.0 0.0 0.0
411.9 422.7 433.4 450.8 470.0 499.3 516.8
 2047 2048 2049 2050 2051 2052 2053
40 41 42 43 44 45 46
21049.6 20676.0 20676.0 20676.0 20676.0 20676.0 16334.8
64117.1 54471.7 54471.7 54471.7 54471.7 54471.7 36138.0

132992.89 122443.62 122443.62 122443.62 122443.62 122443.62 90084.77

0.7 0.7 0.7 0.7 0.7 0.7 0.6

2536.0 2495.0 2495.0 2495.0 2495.0 2495.0 2510.0
89.9 91.0 91.0 91.0 91.0 91.0 90.1
24.9 23.2 23.2 23.2 23.2 23.2 25.7

280.7 287.0 293.5 300.1 306.9 313.8 320.8

1.10 1.09 1.09 1.09 1.09 1.09 1.14

2.4 2.4 2.4 2.4 2.4 2.4 2.4

49.8 52.5 54.5 54.6 56.9 58.7 60.3

7.7 8.1 8.4 8.6 8.8 9.1 9.3

1.5 1.6 1.6 1.6 1.7 1.7 1.8

0.1 0.1 0.1 0.1 0.1 0.1 0.1

823.1 774.9 792.3 810.1 828.3 847.0 637.2
294.8 277.7 284.2 284.8 291.9 297.7 222.0
4000.0
490.0 490.0 490.0 490.0 490.0 490.0 490.0

0.0 0.0 0.0 0.0 0.0 0.0 8.2

528.3 497.2 508.0 525.3 536.4 549.3 407.0
 2054
47
16334.8
36138.0

90084.77

0.6
2510.0
90.1
25.7

328.0

1.14
2.4

61.2

9.4

1.8

0.1
651.5
224.1
4000.0
490.0
75.0
83.2
344.3