Metas Fisicas Pariacoto (Prueba) - v2

BALANCE METALURGICO MINA PARIACOTO
LEYES RECUPERACIONES
PRODUCTO TMS (Onz/TM) Au (Onz/TM) Ag % Pb %Zn Au% Ag%
Cabeza 60.00 0.23 47.56 6.16 4.73 74.11 73.89
Conc. Pb 5.46 3.12 346.67 48.76 4.66 58.80 59.25
Conc. Zn 3.36 0.01 31.34 1.43 53.30 0.22 3.04
Relave 51.18 0.05 7.86 0.69 0.25 15.09 11.60
Cab Calc. 0.21 42.70 5.53 3.65
Nota: !!!! Los datos marcados de rojo son datos a ingresar. Los datos de negro son datos con formula que no
Valorizacion Conc.Pb: $32,106.17 Costo Mina:

Au: $7,780.91 Transporte de Mineral de Mina a Planta:
Ag: $20,834.93 Costo TratamientoPlanta:
Pb: $3,490.33 Costo de Transporte de Concentrado a Lima:
Valorizacion Conc. Zn: $2,663.64

$34,769.81 Margen Operativo:
Utilidad Neta:
Valor de Mineral por Tn: $/TM 579.50
VALOR PUNTO Ag ($/TM por Oz)= 7.30

VALOR PUNTO Pb ($/TM por %)= 9.44
VALOR PUNTO Au ($/TM por Oz)= 563.83
VALOR PUNTO Zn ($/TM por %)= 9.39
BALANCE METALURGICO MINERA PARIACOTO modifica

Cabeza 1,000.00 0.230 47.56 6.16 4.73 100.00 100.00
Conc. Pb 96.50 3.120 346.67 48.76 4.65 58.80 59.25
Md.Conc. Pb 94.70 1.360 138.46 5.74 8.06 25.15 23.22
Conc. Zn 56.20 0.02 33.66 0.01 53.30 0.49 3.61
Md.Conc. Zn 37.30 0.11 48.18 0.02 8.51 1.65 3.43
Relave 715.31 0.05 7.69 0.01 0.003 13.91 10.49
Cab Calc. 0.5145 60.52 6.16 4.73
BALANCE METALURGICO MINERA PARIACOTO (Original de Acuer

Cabeza 1,000.00 0.230 47.56 6.16 4.73 100.00 100.00
Conc. Pb 96.50 3.120 346.67 48.76 4.66 58.80 59.25
Md.Conc. Pb 94.70 1.360 138.46 5.74 8.08 25.15 23.22
Conc. Zn 56.20 0.020 30.54 1.38 53.30 0.22 3.04
Md.Conc. Zn 37.30 0.102 43.70 1.84 8.51 0.74 2.89
Relave 715.30 0.108 9.16 0.80 0.30 15.09 11.60
Cab Calc. 0.5121 56.46
O MINA PARIACOTO
RECUPERACIONES CONTENIDO METALICO % Recuperacion
RATIO
Pb% Zn% ORO PLATA PLOMO ZINC Plata
89.74 77.16 15.21 3,145.52 3.70 2.84
62.29
78.85 9.48 9.86 2,054.38 2.91 0.27 10.99
1.30 63.16 0.04 105.41 0.05 1.79 17.84
9.59 4.52 2.53 402.21 0.35 0.13
12.43 2,562.00 3.32 2.19
atos con formula que no se debe modificar sin sustento !!!!.
$40.00 Porcentaje de Concentrado Vs Mineral: 14.71%

$24.00
$50.00
$4.35
$118.35 US$/TM $7,101.00
461.15 US$/TM
$27,668.81
RA PARIACOTO modificado
RECUPERACIONES CONTENIDO METALICO
Pb% Zn% ORO PLATA PLOMO ZINC
100.00 100.00 253.53 52,425.39 61.60 47.30
76.39 9.48 331.88 36,875.78 47.05 4.48
8.82 16.13 141.96 14,453.02 5.44 7.63
1.30 63.33 1.24 1,891.93 0.80 29.96
1.15 6.71 4.19 1,796.76 0.71 3.17
12.34 4.35 35.27 5,499.42 7.60 2.06
514.54 60,516.90 61.60 47.30
COTO (Original de Acuerdo al Cuadro)

RECUPERACIONES CONTENIDO METALICO
Pb% Zn% ORO PLATA PLOMO ZINC
100.00 99.98 253.53 52,425.39 61.60 47.30
78.85 9.48 331.88 36,875.96 47.05 4.50
9.11 16.13 141.97 14,453.54 5.44 7.65
1.30 63.16 1.24 1,891.93 0.78 29.95
1.15 6.69 4.19 1,796.76 0.69 3.17
9.59 4.52 85.16 7,222.43 5.72 2.15
564.44 62,240.62 59.68 47.42
Oro Fierro Cadmio Arsenico Antimonio Bismuto
Au (Oz/Tc) Fe% Cd% As% Sb% Bi
0.0200 0.8000 0.3000 0.2000

1.3100 6.0000 0.4000 0.4000
Ag (C$/Oz) 14.00 $/Oz
Pb ($/Lb) 1,600.00 $/TM
Zn ($/Lb) 1,500.00 $/TM
Au ($/Oz) 1,050.00 $/Oz
Cu ($/Oz) 4,500.00 $/TM
MINERA PARIACOTO
PRODUCTO : CONCENTRADO DE PLOMO CONDICIONES
MES
LOTE No. BAL. MET FECHA
PESOS TM COTIZACIONES: Provisionales CONTENIDOS :
PESOHUMEDO : Pb 4LME Max. Sett : 1,600.00 $/TM Pb % :
HUMEDAD 0.000 Ag London Spot : 1,400.000 C$/Oz Ag (oz/tc) :
PESO SECO 5.461 AU London Final : 1,050.000 $/Oz Au (oz/tc) :
MERMA 0.350% 0.019
PESO NETO SECO : 5.442
PAGOS POR TMS

PLOMO: 48.760 % x 95.00 % ( DM 3.000 UND) = 45.760
PLATA: 346.673 Oz/Tm 95.00 % ( DM 50.000 GR/TM) = 329.339
ORO: 3.120 Oz/Tm 95.00 % ( DM 1.500 GR/TM) = 2.964
TOTAL PAGOS US$

DEDUCCIONES
- MAQUILA
- ESCALADOR - BASE
Pb $/TM ( 1600.000 -1900.00 ) = 0.000 X 0.120
1600.000 -2050.00 = 0.000 X 0.180
GASTOS DE REFINACION
AG 329.339 14.000 X 0.110
AG
AU 2.964 X 12.000
- PENALIDADES
As+Sb: (% 1.100 -0.500 % ) = 0.600 % x 2.500 $ / %
Bi : (% 0.200 -0.150 % ) = 0.050 % x 1.500 $ / %
Zn : (% 4.660 -7.000 % ) = 0.000 % x 2.000 $ / %
TOTAL DEDUCCIONES US$
TOTAL VALOR US$
EN 5.442
ONTENIDOS :
48.760 As % : 0.800
314.497 Sb % : 0.300
3.439 Bi % : 0.200
Zn% : 4.660
Ag Au
% x($ 1,600.000 /TM)= 732.160
Oz x ( $ 1,400.000 /Oz)= 4,610.753
Oz x ( $ 1,050.000 /Oz)= 1,556.100
OTAL PAGOS US$ 732.160 4,610.753 1,556.100
83.330 83.33 83.33
$/Tn = 0.000
$/Tn = 0.000
= $1.54 691.613
35.568
0.100 = 5.000 5.000 5.000

0.010 = 2.500 2.500 2.500
1.000 = 0.000 0.000 0.000
OTAL DEDUCCIONES US$ 90.830 782.44 126.40
OTAL VALOR US$ 641.330 3,828.310 1,429.702
TMS US$ 3,490.33 US$ 20,834.93 US$ 7,780.91
Valor Pto. Pb 9.44 Valor Pto. Ag 7.30 Valor Pto. Au 563.83

MINERA PARIACOTO
PRODUCTO : CONCENTRADO DE ZINC
CONDICIONES
MES
LOTE No. BAL.MET
PESOS TM COTIZACIONES: provisional
PESOHUMEDO : ZN LOW 4 LME $1,500.00 $/TM
HUMEDAD 0.000 AG (L. SPOT) $14.00 $/Oz
PESO SECO 3.363
MERMA 0.350% 0.012

PESO NETO SECO : 3.351
PAGOS POR TMS

ZINC: 53.300 % x 85.00 % ( DM 8.000 UND) =
PLATA: 34.549
DEDUCCIONES
- MAQUILA
- ESCALADOR - BASE
1,500.00 -1,800.00 -300.000 X
- PENALIDADES
Fe : (% 6.000 -8.000 % ) = 0.000 % x 2.000
As+Sb: (% 0.800 -0.500 % ) = 0.300 % x 2.500
EN
ICIONES
CONTENIDOS :
Zn % : 53.300 As+Sb % : 0.800
Ag (oz/tc) : 34.549 Fe% : 6.000
%
45.300 % x($ 1,500.000 /TM)= 679.500
343.823
TOTAL PAGOS US$ 1,023.323
257.000
0.120 $/Tn = -36.000
$ / % 1.000 = 0.000
$ / % 0.100 = 7.500
TOTAL DEDUCCIONES US$ 228.500
TOTAL VALOR US$ 794.823
3.351 TMS US$ 2,663.64
Valor Pto. Zn 9.39

VALOR PUNTO Ag ($/TM por Oz)= 7.30
VALOR PUNTO Pb ($/TM por %)= 9.44
VALOR PUNTO Zn ($/TM por %)= 9.39
Niveles Veta Labor Gradiente Fase
Ancho(m) Alto(m)
4511 Lucia Rp - 240 -13% Desarrollo 4.00 4.50
4460 Lucia Cx 460 W +1% Desarrollo 4.50 4.50
4460 Lucia Gal 461 S +1% Desarrollo 3.00 3.50
4751 Lucia Rp 209 +13% Desarrollo 3.50 3.50
4751 Lucia Rp -428 -15% Preparacion 3.50 3.50
4460 Vilma Ch 277 75 Desarrollo 2.00 2.00
4460 Vilma Ch 130 75 Desarrollo 2.00 2.00
4460 Vilma Cx 277 Hz Desarrollo 4.50 4.50
4460 Vilma Cx 130 +1% Desarrollo 4.50 4.50
4460 Vilma Gal 301 +1% Desarrollo 3.00 3.50
4242 Lucia Cx 392 +1% Desarrollo 4.50 4.50
4242 Lucia Ch 667 75 Desarrollo 2.00 2.00
4242 Lucia Vn y/o Est 667 Hz Desarrollo 3.50 3.50
4242 Lucia Vn y/o Est 937 Hz Desarrollo 3.50 3.50
4460 Lucia Vn y/o Est 324 Hz Preparacion 4.50 4.50
4460 Lucia Cx 263 Hz Desarrollo 3.50 3.50
4460 Lucia Vn y/o Est 263 S Hz Preparacion 3.50 3.50
4460 Lucia Ch 263 76 Preparacion 2.00 2.00
4460 Lucia Vn y/o Est 269 Hz Preparacion 4.50 4.50
4460 Lucia Rp -273 -13% Desarrollo 4.50 4.50
4351 Lucia Gal 262 N S +1% Desarrollo 3.00 3.50
4751 Lucia Gal 431 S +1% Exploracion 3.00 3.50
Costo Avances US$

#REF!
Proyecto (m) Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7
124.00 30.00 25.00 25.00 25.00 19.00

130.00 30.00 30.00 30.00 30.00 10.00
70.00 10.00 20.00 20.00 20.00
937.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
122.00 30.00 30.00 30.00 32.00
62.00 30.00
89.00 30.00 30.00
61.00
54.00
34.00
87.50 43.75 43.75
89.50 44.75 44.75
15.00 15.00
39.00
183.00 20.00 20.00 20.00 20.00
1,114.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
108.00
124.00
8.00 8.00
8.00
3.00 3.00
88.00 44.00 44.00
26.00
15.00
12.50
15.00
85.00 42.50
38.00
88.50
31.00
88.50
20.00
120.50
775.00 90.00 64.00 64.00 64.00 64.00 64.00 64.00
1,407.00
106.00
33.00
106.00
33.00
106.00
33.00
106.00
33.00
106.00
33.00
106.00
33.00
169.00
33.00
169.00
33.00
169.00
33.00
300.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
177.00 10.00 20.00 20.00 20.00 20.00 20.00 20.00
311.00 30.00 30.00 30.00 30.00 30.00 30.00
643.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
710.00
765.00
10,618.00 486.75 475.75 478.75 478.75 482.00 503.00 473.50
Costo Avances US$ $ 449,169.19 $ 436,199.14 $ 440,903.97 $ 441,303.27 $ 440,539.75 $ 458,537.56 $ 432,317.78
PROGRAMA DE AVANCES 2015-2016 - M
Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes I Mes II Mes III
50.00 50.00 50.00 50.00 80.00 50.00 50.00 50.00
32.00
29.00
30.00 31.00
27.00 27.00
34.00
29.00 10.00
20.00 20.00 20.00 20.00 23.00
90.00 90.00 90.00 90.00 100.00 24.00
60.00 48.00
60.00 64.00
8.00
26.00
15.00
12.50
15.00
42.50
38.00
44.25 44.25
31.00
44.25 44.25
20.00
60.50 60.00
64.00 64.00 50.00 50.00 71.00
75.00 75.00 75.00
33.00
60.00 46.00
33.00
60.00 60.00
33.00
35.00 20.00
20.00 27.00
30.00 30.00 30.00 30.00 11.00
60.00 60.00 60.00 43.00
60.00 60.00 60.00 60.00 60.00
60.00 60.00 60.00 60.00 60.00
472.50 481.25 437.25 640.25 561.25 455.00 477.00 384.00
$ 433,104.42 $ 441,151.32 $ 407,426.62 $ 648,961.01 $ 570,977.30 $ 482,335.27 $ 560,650.71 $ 418,992.16
NCES 2015-2016 - MINERA SANTA LUCIA
Mes IV Mes V Mes VI Mes VII Mes VIII Mes IX Mes XI
50.00 50.00 57.00
75.00 75.00 75.00 75.00 75.00 75.00 75.00

60.00 46.00
60.00 46.00
33.00
60.00
33.00
60.00 46.00
33.00
60.00 46.00
33.00
49.00 60.00
33.00
49.00
60.00 60.00 49.00

33.00
60.00 60.00 60.00 60.00 60.00 60.00 50.00

60.00 60.00 60.00 60.00 60.00 60.00 60.00
387.00 384.00 391.00 348.00 350.00 356.00 305.00
$ 423,218.80 $ 419,520.16 $ 424,595.44 $ 398,262.48 $ 419,391.50 $ 390,210.26 $ 359,951.90
#REF! Rend.TM/Tal.
E= 0.5
Mes XII Equipo
Avance (m) Pu (US$/TM) Saldo
124.00 840.91 0.00 Jumbo / Scoop
130.00 809.15 0.00 Jumbo / Scoop
70.00 748.66 0.00 Jumbo / Scoop
937.00 791.04 0.00 Jumbo / Scoop
122.00 822.46 0.00 Jumbo / Scoop
62.00 822.46 0.00 Jumbo / Scoop
89.00 822.46 0.00 Jumbo / Scoop
61.00 822.46 0.00 Jumbo / Scoop
54.00 822.46 0.00 Jumbo / Scoop
34.00 822.46 0.00 Jumbo / Scoop
87.50 1,320.88 0.00 Jack Leg/Scoop
89.50 1,320.88 0.00 Jack Leg/Scoop
15.00 809.15 0.00 Jumbo / Scoop
39.00 809.15 0.00 Jumbo / Scoop
183.00 748.66 0.00 Jumbo / Scoop
1,114.00 809.15 0.00 Jumbo / Scoop
108.00 1,320.88 0.00 Jack Leg/Scoop
124.00 1,320.88 0.00 Jack Leg/Scoop
8.00 789.58 0.00 Jumbo / Scoop
8.00 789.58 0.00 Jumbo / Scoop
3.00 809.15 0.00 Jumbo/Scoop
88.00 1,320.88 0.00 Jack Leg/Scoop
26.00 791.04 0.00 Jumbo / Scoop
15.00 789.58 0.00 Jumbo / Scoop
12.50 345.07 0.00 Jack Leg/Scoop
15.00 809.15 0.00 Jumbo / Scoop
85.00 1,320.88 0.00 Jack Leg/Scoop
38.00 809.15 0.00 Jumbo / Scoop
88.50 1,320.88 0.00 Jack Leg/Scoop
31.00 809.15 0.00 Jumbo / Scoop
88.50 1,320.88 0.00 Jack Leg/Scoop
20.00 809.15 0.00 Jumbo / Scoop
120.50 1,320.88 0.00 Jack Leg/Scoop
773.00 883.74 2.00 Jumbo / Scoop
90.00 840.00 748.66 567.00 Jumbo / Scoop
106.00 1,320.88 0.00
33.00 750.66 0.00
106.00 1,320.88 0.00
33.00 752.66 0.00
46.00 106.00 1,320.88 0.00
33.00 754.66 0.00
106.00 1,320.88 0.00
33.00 756.66 0.00
106.00 1,320.88 0.00
33.00 758.66 0.00
106.00 1,320.88 0.00
33.00 760.66 0.00
60.00 169.00 1,320.88 0.00
33.00 762.66 0.00
169.00 1,320.88 0.00
33.00 764.66 0.00
169.00 1,320.88 0.00
33.00 766.66 0.00
300.00 748.66 0.00 Jumbo / Scoop
177.00 748.66 0.00 Jumbo / Scoop
311.00 748.66 0.00 Jumbo / Scoop
643.00 1,320.88 0.00 Jack Leg/Scoop
710.00 1,320.88 0.00 Jack Leg/Scoop
45.00 765.00 1,320.88 0.00 Jack Leg/Scoop
241.00 10,049.00 569.00
$ 266,832.28 $ 10,164,552.30
Obs.
Explorar hacia el Sur la Veta Lucia, en la parte superior

Camara de bombeo
Desarrollo en veta Lucia del Tj 175

Rampa de batido
Ch Alimak
Ch Alimak
Ch Alimak
Ch simple para parrillar, acumular y cargar directamente a los volquetes en el Nv 0
Ch. Alimakpara echar el mineral blendeado del Nv 4551 y extraer con tolva helectrohidraulica en en el Nv 0
Ch Alimak
Ch Alimak
Ch Alimak
Rp negativa del Nv 0 al Nv 4414, 348m el proyecto total hasta el Nv 4242 es de 1890m
Chimenea Alimak
Chimenea Alimak
Chimenea Alimak
PROGRAMA DE PRODUCCIN
Total
NIVEL Recurso Leyes promedio de Veta Mes 1 Mes 2
TM Ag(Onz/TM) %Pb %Zn
4751 377.00 9.78 1.37 1.19 30.00 30.00
4711 1,516.00 14.36 3.77 1.39 125.00 125.00
4711 2,436.00 10.10 4.06 9.62 203.00 203.00
4711 1,308.00 10.10 4.06 9.62 109.00 109.00
4511 2,513.00 16.12 4.70 3.13 209.00 209.00
4511 1,243.00 16.12 4.70 3.13 105.00 105.00
4511 732.00 4.83 2.06 0.39 61.00 61.00
4511 921.00 10.26 5.51 1.02 76.00 76.00
4751 515.00 11.80 2.56 1.18 42.00 42.00
4711 5,515.00 12.56 4.37 4.54 460.00 460.00
4671 642.00 14.96 3.52 2.08 53.00 53.00
4671 1,169.00 11.17 2.82 2.31 97.00 97.00
4671 11,531.00 27.99 14.42 7.31 400.00 400.00
4671 2,921.00 11.12 1.85 3.84 243.00 243.00
4631 630.00 16.60 3.05 3.46 52.00 52.00
4631 2,947.00 12.64 6.84 1.54 245.00 245.00
4511 2,208.00 4.33 1.09 1.32 184.00 184.00
4511 1,577.00 5.28 1.14 15.30 130.00 130.00
4511 788.00 5.28 1.14 15.30 65.00 65.00
4460 197.00 9.01 2.82 0.61 16.00 16.00
4460 197.00 9.01 2.82 0.61 16.00 16.00
4460 131.00 4.83 2.06 0.39 10.00 10.00
4751 276.00 9.78 1.37 1.19
4711 1,273.00 10.10 4.06 9.62
4511 727.00 12.88 6.88 2.38
4511 509.00 4.83 2.06 0.32
4511 782.00 10.26 5.51 1.02
4551 1,266.00 12.88 6.88 2.38
4511 721.00 11.56 5.37 3.72
4711 4,557.00 12.56 4.37 4.54
4631 2,962.00 11.12 1.85 3.84
4631 1,284.00 12.64 6.84 1.54
4511 2,337.00 4.23 1.09 1.32
4511 1,590.00 5.28 1.14 15.30
4460 197.00 9.01 2.82 0.61
4460 197.00 9.01 2.82 0.61
4460 131.00 4.83 2.06 0.39
4471 647.00 8.64 4.92 0.23
4471 612.00 14.13 10.29 0.98
4471 1,933.00 3.80 1.43 0.32
4751 5,280.00 19.69 2.87 9.12
4751 697.00 6.02 4.30 1.67
4571 1,034.00 8.09 4.32 0.57
4791 1,880.00 8.26 0.36 2.55 156.00 156.00
4751 2,029.00 14.12 3.09 2.11 169.00 169.00
4511 1,069.00 3.90 0.45 0.52
4471 909.00 3.80 1.43 0.66
4471 1,359.00 8.16 5.71 0.19
4471 1,068.00 12.82 5.82 0.25
4431 4,436.00 17.53 3.34 0.11
4551 1,426.00 4.09 3.14 2.48
4751 1,906.00 8.36 0.36 2.58
4631 2,056.00 3.90 1.45 2.32
4511 903.00 6.29 2.72 0.20
0.00
0.00
Total 90,067.00 13.11 4.76 4.24 3,256.00 3,256.00
Costo Rotura $ 61,766.32 $ 61,766.32
Valor punto
Ag ($/TM por Oz)= 7.30 Ag (Onz/TM) 13.27 13.27
Pb ($/TM por %) = 9.44 %Pb 4.77 4.77
Zn ($/TM por %) = 9.39 %Zn 4.66 4.66
US$/TM 298.54 298.54
Venta Conc. US$ $972,031.20 $972,031.20
PROGRAMA DE PRODUCCION MIN
Ao 1
Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9
30.00 30.00 30.00 30.00 30.00 30.00 30.00

125.00 125.00 125.00 125.00 125.00 125.00 125.00
203.00 203.00 203.00 203.00 203.00 203.00 203.00
109.00 109.00 109.00 109.00 109.00 109.00 109.00
209.00 209.00 209.00 209.00 209.00 209.00 209.00
105.00 105.00 105.00 105.00 105.00 105.00 105.00
61.00 61.00 61.00 61.00 61.00 61.00 61.00
76.00 76.00 76.00 76.00 76.00 76.00 76.00
42.00 42.00 42.00 42.00 42.00 42.00 42.00
460.00 460.00 460.00 460.00 460.00 460.00 460.00
53.00 53.00 53.00 53.00 53.00 53.00 53.00
97.00 97.00 97.00 97.00 97.00 97.00 97.00
400.00 400.00 400.00 400.00 400.00 400.00 400.00
243.00 243.00 243.00 243.00 243.00 243.00 243.00
52.00 52.00 52.00 52.00 52.00 52.00 52.00
245.00 245.00 245.00 245.00 245.00 245.00 245.00
184.00 184.00 184.00 184.00 184.00 184.00 184.00
130.00 130.00 130.00 130.00 130.00 130.00 130.00
65.00 65.00 65.00 65.00 65.00 65.00 65.00
16.00 16.00 16.00 16.00 16.00 16.00 16.00
16.00 16.00 16.00 16.00 16.00 16.00 16.00
10.00 10.00 10.00 10.00 10.00 10.00 10.00
30.00 30.00 30.00 30.00 30.00 30.00
141.00 141.00 141.00 141.00 141.00 141.00
56.00 56.00 56.00 56.00 56.00 56.00
72.00 72.00 90.00 72.00 72.00 72.00
72.00 72.00 90.00 72.00 72.00 72.00
77.00 77.00 77.00 77.00 77.00 77.00
54.00 54.00 54.00 54.00 54.00 54.00
25.00 25.00 25.00 25.00 25.00 25.00
30.00 30.00 30.00 30.00 30.00 30.00
31.00 31.00 31.00 31.00 31.00 31.00
31.00 31.00 31.00 31.00 31.00 31.00
31.00 31.00 31.00 31.00 31.00 31.00
21.00 21.00 21.00 21.00 21.00 21.00
21.00 21.00 21.00 21.00 21.00 21.00
14.00 14.00 14.00 14.00 14.00 14.00
107.00 107.00 107.00
102.00 102.00 102.00
322.00 322.00 322.00
880.00 880.00 880.00
116.00 116.00 116.00
172.00 172.00 172.00
156.00 156.00 156.00 156.00 156.00 156.00 156.00
169.00 210.00 210.00 210.00 169.00 169.00 169.00
3,256.00 4,003.00 4,003.00 4,039.00 5,661.00 5,661.00 5,661.00

$ 61,766.32 $ 75,936.91 $ 75,936.91 $ 76,619.83 $ 107,389.17 $ 107,389.17 $ 107,389.17
13.27 12.67 12.67 12.63 12.92 12.92 12.92

4.77 4.65 4.65 4.64 4.29 4.29 4.29
4.66 4.52 4.52 4.49 4.69 4.69 4.69
298.54 291.66 291.66 290.93 291.69 291.69 291.69
$972,031.20 $1,167,512.95 $1,167,512.95 $1,175,068.89 $1,651,230.16 $1,651,230.16 $1,651,230.16
PRODUCCION MINERA SANTA LUCIA SAC AO 2015-2016
Mes 10 Mes 11 Mes 12 Mes I Mes II Mes III Mes IV
30.00 30.00 47.00

125.00 125.00 141.00
203.00 203.00 203.00
109.00 109.00 109.00
209.00 209.00 214.00
105.00 105.00 88.00
61.00 61.00 61.00
76.00 76.00 85.00
42.00 42.00 53.00
460.00 460.00 455.00
53.00 53.00 59.00
97.00 97.00 102.00
400.00 400.00 400.00 600.00 600.00 600.00 600.00
243.00 243.00 248.00
52.00 52.00 58.00
245.00 245.00 252.00
184.00 184.00 184.00
130.00 130.00 147.00
65.00 65.00 73.00
16.00 16.00 21.00
16.00 16.00 21.00
10.00 10.00 21.00
30.00 30.00 36.00
141.00 141.00 145.00
56.00 56.00 56.00 60.00 60.00 60.00 43.00
59.00
72.00 72.00 75.00 70.00 43.00
77.00 77.00 73.00 70.00 70.00 70.00 70.00
54.00 54.00 44.00 50.00 50.00 50.00 50.00
25.00 25.00 9.00 500.00 362.00 362.00 362.00
30.00 30.00 74.00 350.00 220.00 220.00 220.00
31.00 31.00 29.00 150.00 84.00 84.00 84.00
31.00 31.00 30.00 250.00 171.00 171.00 171.00
31.00 31.00 30.00 300.00 109.00 109.00 109.00
21.00 21.00 29.00
21.00 21.00 29.00
14.00 14.00 19.00
107.00 107.00 112.00
102.00 102.00 102.00
322.00 322.00 323.00
880.00 880.00 880.00
116.00 116.00 117.00
172.00 172.00 174.00
156.00 156.00 156.00
169.00 169.00 169.00
118.00 118.00 118.00 400.00 59.00 59.00 59.00
151.00 151.00 151.00 400.00 38.00 38.00 38.00
226.00 226.00 226.00 500.00 57.00 57.00 57.00
300.00 89.00 89.00 89.00
450.00 370.00 370.00 370.00
300.00 119.00 119.00 119.00
350.00 159.00 159.00 159.00
350.00 171.00 171.00 171.00
400.00 76.00 76.00 76.00
6,143.00 6,084.00 6,248.00 5,850.00 2,907.00 2,864.00 2,847.00

$ 116,532.71 $ 115,413.48 $ 118,524.56 $ 110,974.50 $ 55,145.79 $ 54,330.08 $ 54,007.59
12.37 12.44 12.35 10.50 13.85 13.91 13.91

4.21 4.23 4.17 4.14 5.49 5.49 5.49
4.36 4.40 4.37 2.90 3.67 3.71 3.72
283.65 284.75 283.31 255.65 300.28 301.05 301.09
$1,742,489.02 $1,732,430.16 $1,770,098.98 ### $872,924.47 $862,205.21 $857,205.23
Mes V Mes VI Mes VII Mes VIII Mes IX Mes X Mes XI
600.00 600.00 600.00 531.00 500.00 500.00 500.00
70.00 70.00 70.00 70.00 17.00

45.00
362.00 362.00 362.00 362.00 362.00 362.00 362.00
220.00 220.00 220.00 220.00 220.00 220.00 220.00
84.00 84.00 84.00 84.00 84.00 84.00 84.00
171.00 171.00 171.00 171.00 171.00 171.00 171.00
109.00 109.00 109.00 109.00 109.00 109.00 109.00
59.00 59.00 59.00 59.00 59.00 59.00 59.00
38.00 38.00 38.00 38.00 38.00 38.00 38.00
57.00 57.00 57.00 57.00 57.00 57.00 57.00
89.00 89.00 89.00 89.00 89.00 89.00 89.00
370.00 370.00 370.00 370.00 370.00 370.00 370.00
119.00 119.00 119.00 119.00 119.00 119.00 119.00
159.00 159.00 159.00 159.00 159.00 159.00 159.00
171.00 171.00 171.00 171.00 171.00 171.00 171.00
76.00 76.00 76.00 76.00 76.00 76.00 76.00
2,799.00 2,754.00 2,754.00 2,685.00 2,601.00 2,584.00 2,584.00

$ 53,097.03 $ 52,243.38 $ 52,243.38 $ 50,934.45 $ 49,340.97 $ 49,018.48 $ 49,018.48
13.93 13.97 13.97 13.61 13.45 13.46 13.46

5.46 5.47 5.47 5.24 5.09 5.08 5.08
3.74 3.74 3.74 3.65 3.63 3.64 3.64
301.23 301.53 301.53 295.87 293.21 293.20 293.20
$843,144.24 $830,418.42 $830,418.42 $794,406.34 $762,638.82 $757,638.84 $757,638.84
Saldo de
Mes XII Produccion 1 Reserva
TM TM
377.00 0.00
1,516.00 0.00
2,436.00 0.00
1,308.00 0.00
2,513.00 0.00
1,243.00 0.00
732.00 0.00
921.00 0.00
515.00 0.00
5,515.00 0.00
642.00 0.00
1,169.00 0.00
500.00 11,531.00 0.00
2,921.00 0.00
630.00 0.00
2,947.00 0.00
2,208.00 0.00
1,577.00 0.00
788.00 0.00
197.00 0.00
197.00 0.00
131.00 0.00
276.00 0.00
1,273.00 0.00
727.00 0.00
509.00 0.00
782.00 0.00
1,266.00 0.00
721.00 0.00
366.00 4,695.00 -138.00
228.00 3,092.00 -130.00
83.00 1,350.00 -66.00
178.00 2,416.00 -79.00
113.00 1,781.00 -191.00
197.00 0.00
197.00 0.00
131.00 0.00
647.00 0.00
612.00 0.00
1,933.00 0.00
5,280.00 0.00
697.00 0.00
1,034.00 0.00
1,872.00 8.00
2,151.00 -122.00
66.00 1,410.00 -341.00
38.00 1,271.00 -362.00
54.00 1,802.00 -443.00
89.00 1,279.00 -211.00
366.00 4,516.00 -80.00
117.00 1,607.00 -181.00
157.00 2,097.00 -191.00
175.00 2,235.00 -179.00
67.00 1,227.00 -324.00
0.00 0.00
2,597.00 93,097.00 -3,030.00
$ 49,265.09
13.41 12.93
5.05 4.69
3.67 4.17
292.79 290.55
$760,386.66 $27,049,464.54
RUBRO CANTIDAD
a) Tajos de explotacion.
b) Labores de Exploracin , Desarrollo y Preparacion

b.1) Perforacion Diamantina DIAMEC 232 400
c) Otros Costos
c.1) Sostenimiento en Tajos
c.2) Sostenimiento en Avances 30.00%
c.3)
d) Equipamiento para mina

Grupo electrogeno de 750 Kw 1
Ventilador de 30,000 CFM 10
Perforadora Manual RNP de 30 lb. 10
Pulmn de aire de 3 Yd3 5
Equipo de medicion de gases para seguridad 1
Tolva electrohidraulica 4
Aliva (shocretera) 2
Camioneta 4x4 4
Winche Electrico de 20 HP, con scraper 7
Compresora Electrica de 425 CFM 2
Compresora Electrica de 375 CFM 2
Maquina Diamantina LM75 1
Kit para perforacion de taladros largos 1
e) Planta de tratamiento Caraz

Costo transporte de mina a planta
Costo transporte de planta a Lima
Costo custodio
Costo de Tratamiento planta
f) Servicios Auxiliares Generales

Almacenamiento de desechos n.c
Abastecimiento de agua n.c
Energia electrica(Infraestructura , cableado y otros)
Talleres y mantenimiento n.c
g) Gastos Administrativos
Oficinas 2
Comunicaciones(Internet) n.c
h) Gastos de administracin superior

Gerencia e Ingeniera n.c
i) Gastos de Infraestructura Social

Vivienda para Empleados y Obreros 250 m2
SUB TOTAL
IMPREVISTOS (%) : 12.00%
TOTAL GASTOS(US$) :
TOTAL GASTOS(US$/TM) :
INGRESOS POR CONCENTRADO (US$) :
INGRESOS POR CONCENTRADO (US$/TM) :
FLUJO DE CAJA (US$) :

INVERSION INICIAL DEL PROYECTO MINERA SANTA L
Prod.Mes 3,256.00 3,256.00 3,256.00 4,003.00 4,003.00

Prod.Dia 108.53 108.53 108.53 133.43 133.43
Dias x mes 30 30 30 30 30
Avance (m) 486.75 475.75 478.75 478.75 482.00
COSTO UNIT. Mes 1 Mes 2 Mes 3 Mes 4 Mes 5
(US $)
$61,766.32 $61,766.32 $61,766.32 $75,936.91 $75,936.91

$449,169.19 $436,199.14 $440,903.97 $441,303.27 $440,539.75
m $22,000.00 $22,000.00 $22,000.00 $22,000.00 $22,000.00
5.61 $5,610.00 $18,266.16 $18,266.16 $22,456.83 $22,456.83

94.64 $13,819.81 $13,507.49 $13,592.67 $13,592.67 $13,684.94
500,000.00 $500,000.00
26,000.00 $26,000.00 $26,000.00 $26,000.00 $26,000.00 $26,000.00
6,077.00 $6,077.00 $6,077.00 $6,077.00 $6,077.00 $6,077.00
6,834.00 6,834.00 6,834.00
1,500.00 $1,500.00
17,000.00 $17,000.00 $17,000.00
20,587.00 $20,587.00 $20,587.00
45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00
12,600.00 $12,600.00 $12,600.00 $12,600.00 $12,600.00 $12,600.00
86,832.00 $86,832.00 $86,832.00
38,000.00 $38,000.00 $38,000.00
600,000.00 $600,000.00
90,000.00 $90,000.00
24 $78,144.00 $78,144.00 $78,144.00 $96,072.00 $96,072.00

43.33 $141,093.33 $23,957.65 $23,957.65 $29,454.07 $29,454.07
4.46 $14,521.76 $14,521.76 $14,521.76 $17,853.38 $17,853.38
50 $162,800.00 $162,800.00 $162,800.00 $200,150.00 $200,150.00
$2,000.00
$2,000.00 $2,000.00 $2,000.00
$2,000.00 $2,000.00
600.00 $300.00 $300.00 $300.00

$20,000.00
30,000.00
$1,635,435.41 $1,028,258.52 $976,263.53 $1,154,628.14 $1,624,711.89
$196,252.25 $123,391.02 $117,151.62 $138,555.38 $194,965.43
$1,831,687.65 $1,151,649.54 $1,093,415.15 $1,293,183.51 $1,819,677.32
562.56 353.70 335.82 323.05 454.58
$972,031.20 $972,031.20 $972,031.20 $1,167,512.95 $1,167,512.95
298.54 298.54 298.54 291.66 291.66
-$859,656.46 -$179,618.34 -$121,383.95 -$125,670.56 -$652,164.37
INVERSION
$ 1,938,493.68
NECESARIA
MINERA SANTA LUCIA G.SAC
Ao 1
4,039.00 5,661.00 5,661.00 5,661.00 6,143.00 6,084.00
134.63 188.70 188.70 188.70 204.77 202.80
30 30 30 30 30 30
503.00 473.50 472.50 481.25 437.25 640.25
Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11
$76,619.83 $107,389.17 $107,389.17 $107,389.17 $116,532.71 $115,413.48

$458,537.56 $432,317.78 $433,104.42 $441,151.32 $407,426.62 $648,961.01
$22,000.00 $22,000.00 $22,000.00 $22,000.00 $22,000.00 $22,000.00
$22,658.79 $31,758.21 $31,758.21 $31,758.21 $34,462.23 $34,131.24

$14,281.18 $13,443.61 $13,415.22 $13,663.65 $12,414.40 $18,177.98
$26,000.00 $26,000.00 $26,000.00 $26,000.00 $26,000.00

$6,077.00 $6,077.00 $6,077.00 $6,077.00 $6,077.00
$6,834.00 $6,834.00 $6,834.00
$17,000.00 $17,000.00
$12,600.00 $12,600.00
$96,936.00 $135,864.00 $135,864.00 $135,864.00 $147,432.00 $146,016.00

$29,718.96 $41,653.64 $41,653.64 $41,653.64 $45,200.19 $44,766.07
$18,013.94 $25,248.06 $25,248.06 $25,248.06 $27,397.78 $27,134.64
$201,950.00 $283,050.00 $283,050.00 $283,050.00 $307,150.00 $304,200.00
$2,000.00
$2,000.00
$300.00
$996,527.26 $1,144,235.47 $1,132,393.72 $1,150,855.05 $1,169,092.94 $1,360,800.42
$119,583.27 $137,308.26 $135,887.25 $138,102.61 $140,291.15 $163,296.05
$1,116,110.53 $1,281,543.73 $1,268,280.96 $1,288,957.65 $1,309,384.09 $1,524,096.46
276.33 226.38 224.04 227.69 213.15 250.51
$1,175,068.89 $1,651,230.16 $1,651,230.16 $1,651,230.16 $1,742,489.02 $1,732,430.16
290.93 291.69 291.69 291.69 283.65 284.75
$58,958.36 $369,686.43 $382,949.20 $362,272.51 $433,104.93 $208,333.70

6,248.00 57,271.00
208.27 1,909.03
30
561.25 5,971.00
Mes 12 MONTO TOTAL MONTO TOTAL

GRA.
(US $) (US $)
$118,524.56 $1,086,430.87
$570,977.30 $5,600,591.33
$22,000.00 $22,000.00
$6,709,022.20
$35,051.28 $308,634.15
$15,935.01 $169,528.63
$0.00
$478,162.78
$500,000.00
$260,000.00
$60,770.00
$34,170.00
$1,500.00
$68,000.00
$41,174.00
$88,200.00
$173,664.00
$76,000.00
$600,000.00
$90,000.00
$1,993,478.00
$149,952.00 $1,374,504.00
$45,972.78 $538,535.70
$27,866.08 $255,428.66
$312,400.00 $2,863,550.00
$5,032,018.36
$0.00
$2,000.00
$8,000.00
$6,000.00
$16,000.00
$1,200.00
$0.00
$1,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,298,679.01 $14,229,881.35
$155,841.48 $1,760,625.76
$1,454,520.50 $16,432,507.11
232.80 286.93
$1,770,098.98 $16,624,897.04
283.31 290.28
$315,578.49 $192,389.93
BALANCE METALURGICO ACUMULADO ENERO 2
DESDE : 13-Jan MINA : 0 Horas Acum.:

HASTA : 29-Jan PROPIET : MINERA STA. LUCIA
LEYES CONTENIDOS
Producto TMS Ag Oz/TM % PB % ZN Ag PB
CABEZA 7201.826 13.18 3.26 3.76 94,895.80 234.61
CONC. PB 431.497 211.67 50.27 2.37 91,335.67 216.91
CONC. ZN 439.994 1.59 0.25 56.53 700.63 1.10
RELAVE 6330.336 0.45 0.26 0.19 2,859.50 16.60
TMS/Hora : 19.456
BALANCE METALURGICO ACUMULADO JUNIO 2

ENCARGADOS: ING. JESUS CUBA /ANA SALINAS
DESDE : 8-Jun MINA : 0 Horas Acum.:
HASTA : 20-Jun PROPIET : MINERA STA. LUCIA
LEYES CONTENIDOS
CABEZA 5060.548 11.77 3.08 4.72 59,561.46 155.86
CONC. PB 337.381 168.77 42.82 2.58 56,939.73 144.45
CONC. ZN 408.199 1.77 0.42 54.43 721.40 1.73
RELAVE 4314.968 0.44 0.22 0.18 1,900.32 9.68
TMS/Hora : 18.930
BALANCE METALURGICO ACUMULADO AGOSTO
DESDE : 12-Aug MINA : 0 Horas Acum.:

HASTA : 25-Aug PROPIET : MINERA STA. LUCIA
LEYES CONTENIDOS
CABEZA 5159.858 9.82 2.71 4.40 50,662.30 139.82
CONC. PB 307.910 157.55 42.15 1.76 48,510.51 129.78
CONC. ZN 373.454 1.29 0.27 57.50 482.91 0.99
RELAVE 4478.494 0.37 0.20 0.16 1,668.88 9.05
TMS/Hora : 17.176
BALANCE METALURGICO ACUMULADO NOVIEMBR
DESDE : 3-Nov MINA : 0 Horas Acum.:

HASTA : 19-Nov PROPIET : MINERA STA. LUCIA
LEYES CONTENIDOS
CABEZA 8119.379 16.96 5.69 4.59 137,682.58 461.75
CONC. PB 982.391 136.22 44.87 1.99 133,819.90 440.75
CONC. ZN 618.442 1.71 0.53 55.66 1,058.48 3.25
RELAVE 6518.547 0.43 0.27 0.14 2,804.20 17.74
TMS/Hora : 22.931
BALANCE METALURGICO PROMEDIO 2015

LEYES CONTENIDOS
CABEZA
CONC. PB 168.55 45.02
CONC. ZN 56.03
RELAVE
TMS/Hora :
CUMULADO ENERO 2015
Horas Acum.: 370.17 DIA: 17

CAMPAA: XIII
ONTENIDOS DISTRIBUCION (%)

ZN AG PB ZN Ratio
270.70 100.00 100.00 100.00
10.22 96.25 92.46 3.78 16.69
248.72 0.74 0.47 91.88 16.37
11.75 3.01 7.08 4.34
% (+70M)= 12.52
%(-200M)= 58.24
ACUMULADO JUNIO 2015

CAMPAA: XIV

ZN AG PB ZN Ratio
238.64 100.00 100.00 100.00
8.70 95.60 92.68 3.65 15.00
222.18 1.21 1.11 93.10 12.40
7.76 3.19 6.21 3.25
% (+70M)= 13.31
%(-200M)= 57.93
CUMULADO AGOSTO 2015

CAMPAA: XV

ZN AG PB ZN Ratio
227.16 100.00 100.00 100.00
5.41 95.75 92.82 2.38 16.76
214.73 0.95 0.71 94.53 13.82
7.01 3.29 6.47 3.09
% (+70M)=
%(-200M)= 58.00
UMULADO NOVIEMBRE 2015

CAMPAA: XVI

ZN AG PB ZN Ratio
372.99 100.00 100.00 100.00
19.55 97.19 95.45 5.24 8.26
344.24 0.77 0.70 92.29 13.13
9.20 2.04 3.84 2.47
% (+70M)=
%(-200M)= 58.08
ICO PROMEDIO 2015

CAMPAA: XVI

ZN AG PB ZN Ratio
100.00 100.00 100.00
96.20 93.35 3.76
0.92 0.75 92.95
2.88 5.90 3.29
% (+70M)=
%(-200M)= 58.08
Jan-14
ACUMULADO DE LA CAMPAA
Peso Leyes Distribucin (%)
Producto
TM % Oz/TM Ag % Pb % Zn Ag
Cabeza 9961.37 100.00 9.76 3.71 2.20 100.00
Conc. Pb 836.90 8.40 113.79 41.64 1.40 95.12
Conc. Zn 356.98 3.58 3.17 0.77 53.71 1.13
Relave 8767.49 88.01 0.43 0.21 0.18 3.75
Cab Calc. 9961.37 100.00 10.05 3.71 2.20 100.00
Feb-14
Es un corte al 28/02/2013 solo con fines de informar a E
DESDE : 13-Feb MINA : QUEBRADA ONDA Horas Acum.:

HASTA : 28-Feb PROPIET : MINERA STA. LUCIA
LEYES CONTENIDOS
CABEZA 6509.496 8.20 3.03 1.61 53,351.28 196.99
CONC. PB 361.121 136.29 49.18 1.28 49,215.77 177.58
CONC. ZN 170.012 5.41 0.91 53.60 920.58 1.54
RELAVE 5978.362 0.54 0.30 0.15 3,214.93 17.87
TMS/Hora : 19.287
MAYO_2014
Producto
Cabeza 8900.42 100.00 10.69 3.22 2.82 100.00
Conc. Pb 590.20 6.63 165.05 45.75 3.08 96.35
Conc. Zn 389.41 4.38 1.78 0.34 54.61 0.68
Relave 7920.81 88.99 0.38 0.20 0.25 2.97
Cab Calc. 8900.42 100.00 11.36 3.22 2.82 100.00
Jul-14
Producto
Cabeza 9859.169 100.00 13.20 4.05 2.99 100.00
Conc. Pb 710.848 7.21 180.83 53.14 3.40 96.04
Conc. Zn 447.379 4.54 2.33 0.61 55.36 0.78
Relave 8700.942 88.25 0.49 0.21 0.26 3.18
Cab Calc. 9859.169 100.00 13.58 4.05 2.99 100.00
BALANCE METALURGICO ACUMULADO NOV_20

LEYES CONTENIDOS
CABEZA 4117.573 12.10 3.45 2.58 49,816.75 142.23
CONC. PB 297.618 160.18 45.16 2.94 47,671.30 134.42
CONC. ZN 166.358 2.32 0.65 55.08 386.47 1.08
RELAVE 3653.596 0.48 0.18 0.16 1,758.98 6.73
TMS/Hora : 19.530
LA CAMPAA
Distribucin (%) Contenido Radio US $/TM
Pb Zn Ag Pb Zn
100.00 100.00 97263.38 369.50 219.59 263
94.32 5.35 95232.67 348.53 11.76 11.90 2891
0.74 87.31 1133.17 2.74 191.72 27.90 568
4.93 7.34 3755.01 18.23 16.11
100.00 100.00 100120.85 369.50 219.59
n fines de informar a ESTAMIN

CAMPAA: VII

ZN AG PB ZN Ratio
104.62 100.00 100.00 100.00
4.64 92.25 90.15 4.43 18.03
91.13 1.73 0.78 87.11 38.29
8.85 6.03 9.07 8.46
% (+70M)= 13.10
%(-200M)= 57.60
MAYO_2014
LA CAMPAA
Pb Zn Ag Pb Zn
100.00 100.00 95189.28 286.96 250.83 298
94.09 7.25 97413.79 270.00 18.17 15.08 4112
0.46 84.79 691.94 1.32 212.67 22.86 585
5.45 7.97 2997.72 15.64 19.99
100.00 100.00 101103.45 286.96 250.83
Jul-14
LA CAMPAA
Pb Zn Ag Pb Zn
100.00 100.00 130131.82 399.11 294.46 360
94.65 8.20 128543.63 377.76 24.14 13.87 4613
0.68 84.11 1044.36 2.72 247.67 22.04 600
4.67 7.69 4256.62 18.63 22.64
100.00 100.00 133844.61 399.11 294.46
ACUMULADO NOV_2014

CAMPAA: XII

ZN AG PB ZN Ratio
106.24 100.00 100.00 100.00
8.75 95.69 94.51 8.24 13.84
91.63 0.78 0.76 86.25 24.75
5.85 3.53 4.73 5.51
% (+70M)= 13.34
%(-200M)= 57.89

Metas Fisicas Pariacoto (Prueba) - v2

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BALANCE METALURGICO MINA PARIACOTO

Valorizacion Conc.Pb: $32,106.17 Costo Mina:

Valorizacion Conc. Zn: $2,663.64

VALOR PUNTO Ag ($/TM por Oz)= 7.30

BALANCE METALURGICO MINERA PARIACOTO modifica

BALANCE METALURGICO MINERA PARIACOTO (Original de Acuer

$40.00 Porcentaje de Concentrado Vs Mineral: 14.71%

COTO (Original de Acuerdo al Cuadro)

0.0200 0.8000 0.3000 0.2000

PAGOS POR TMS

TOTAL PAGOS US$

TOTAL VALOR US$

OTAL PAGOS US$ 732.160 4,610.753 1,556.100

83.330 83.33 83.33

0.100 = 5.000 5.000 5.000

OTAL DEDUCCIONES US$ 90.830 782.44 126.40

OTAL VALOR US$ 641.330 3,828.310 1,429.702

TMS US$ 3,490.33 US$ 20,834.93 US$ 7,780.91

Valor Pto. Pb 9.44 Valor Pto. Ag 7.30 Valor Pto. Au 563.83

MERMA 0.350% 0.012

PAGOS POR TMS

0.120 $/Tn = -36.000

TOTAL DEDUCCIONES US$ 228.500

TOTAL VALOR US$ 794.823

3.351 TMS US$ 2,663.64

Valor Pto. Zn 9.39

Costo Avances US$

Proyecto (m) Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 7

124.00 30.00 25.00 25.00 25.00 19.00

Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Mes I Mes II Mes III

50.00 50.00 50.00 50.00 80.00 50.00 50.00 50.00

Mes IV Mes V Mes VI Mes VII Mes VIII Mes IX Mes XI

50.00 50.00 57.00

75.00 75.00 75.00 75.00 75.00 75.00 75.00

60.00 60.00 49.00

60.00 60.00 60.00 60.00 60.00 60.00 50.00

Explorar hacia el Sur la Veta Lucia, en la parte superior

Desarrollo en veta Lucia del Tj 175

Ch simple para parrillar, acumular y cargar directamente a los volquetes en el Nv 0

Mes 3 Mes 4 Mes 5 Mes 6 Mes 7 Mes 8 Mes 9

30.00 30.00 30.00 30.00 30.00 30.00 30.00

3,256.00 4,003.00 4,003.00 4,039.00 5,661.00 5,661.00 5,661.00

13.27 12.67 12.67 12.63 12.92 12.92 12.92

Mes 10 Mes 11 Mes 12 Mes I Mes II Mes III Mes IV

30.00 30.00 47.00

6,143.00 6,084.00 6,248.00 5,850.00 2,907.00 2,864.00 2,847.00

12.37 12.44 12.35 10.50 13.85 13.91 13.91

600.00 600.00 600.00 531.00 500.00 500.00 500.00

70.00 70.00 70.00 70.00 17.00

2,799.00 2,754.00 2,754.00 2,685.00 2,601.00 2,584.00 2,584.00

13.93 13.97 13.97 13.61 13.45 13.46 13.46

b) Labores de Exploracin , Desarrollo y Preparacion

d) Equipamiento para mina

e) Planta de tratamiento Caraz

f) Servicios Auxiliares Generales

h) Gastos de administracin superior

i) Gastos de Infraestructura Social

IMPREVISTOS (%) : 12.00%

INGRESOS POR CONCENTRADO (US$) :

INGRESOS POR CONCENTRADO (US$/TM) :

FLUJO DE CAJA (US$) :

Prod.Mes 3,256.00 3,256.00 3,256.00 4,003.00 4,003.00

COSTO UNIT. Mes 1 Mes 2 Mes 3 Mes 4 Mes 5