Productivity

Production Summary - Full Simulation

Haulage System: MINERA SUPERFICIAL - GRUPO
Haul Cycle:
3 - UPN
[PRJ] Ciclo de Transporte-Tajo Ral Rojas al Botadero Rumiallana
Material: [PRJ] DESMONTE Roster: [PRJ] 7 das por semana - 12 horas por turno
Loader [PRJ] KOMATSU WA 800-3 (Std) - Comparacin
Availability % 85.00
Bucket Fill Factor 0.76
Average Bucket Load Volume cu.metres 8.11
Average Payload tonne 14.47
Operating Hours per Year OpHr/Year 7,050.00 Op. hrs factored by availability
Average Operating Shifts per Year shifts/Year 600.00 Shifts factored by availability
Average Bucket Cycle Time min 0.50
Production per Operating Hour tonne 1,434.89
Production per Loader Operating Shift tonne 16,860 Max. prod. based on 100% avail.
Production per Year tonne 10,115,993 Avg. production factored by avail.
Wait Time per Operating Hour min 2.53
Truck [PRJ] KOMATSU (HAULPAK) 445 E (1200HP) - Comparacin
Availability % 100.00
Payload in Template tonne 112.22
Operating Hours per Year OpHr/Year 7,050.00
Average Payload tonne 114.38
Production per Operating Hour tonne 204.98
Production per Loader Operating Shift tonne 2,409
Production per Year tonne 1,445,142
Queue Time at Loader min/ Cycle 3.53
Spot Time at loader min/ Cycle 0.40
Average Loading Time min/ Cycle 3.45
Travel Time min/ Cycle 22.35
Spot Time at Dump min/ Cycle 0.30
Average Dump Time min/ Cycle 0.20
Average Cycle Time min/ Cycle 30.24
Fleet Size 7
Average No. of Bucket Passes 7.90
Haulage System
Production per Year tonne/Year 10,115,993
Discounted Capital Cost $/tonne 0.46 Loading Methodology
Discounted Operating Cost $/tonne 0.79 Single Sided
Discounted Average Cost $/tonne 1.26 Full Truck
Excavation Target tonne 619,976.00 Average for 150 Shifts
Time to move Excavation Target Days 22.38
Loader Hrs to move Target Op. Hours. 432
Total Truck Hrs to move Target Op. Hours. 3,024
Total cost to move Target $ 778,887

Page 1
 Productivity

Productivity estimates allow for insufficient time at the end of the shift to complete another cycle.
Time for the first bucket pass coincides with the truck queuing and maneuvering times.
Equipment data should be checked to ensure it is valid for this site.

Page 2
 Productivity

HP) - Comparacin

Page 3
 Tyres & Fuel

Tyres and Fuel Consumption

Haulage System: MINERA SUPERFICIAL - GRUPO 3 - UPN
Haul Cycle: [PRJ] Ciclo de Transporte-Tajo Ral Rojas al Botadero Rumiallana
Material: [PRJ] DESMONTE
Roster: [PRJ] 7 das por semana - 12 horas por turno
Fuel Consumption [PRJ] KOMATSU WA 800-3 (Std) - Comparacin
Fuel Usage 25.30 litre / OpHr
Fuel Cost @0.00 $ / litre 0.00 $ / OpHr
Fuel Consumption per tonne 0.0176 litre / tonne
Production per litre 56.7151 tonne / litre
Fuel Consumption [PRJ] KOMATSU (HAULPAK) 445 E (1200HP) - Comparacin
Fuel Usage 0.00 litre / OpHr
Fuel Cost @ 0.00 $ / litre 0.00 $ / OpHr
Fuel Consumption per tonne 0.0000 litre / tonne
Production per litre Undefined tonne / litre
Tyres Calculations [PRJ] KOMATSU (HAULPAK) 445 E (1200HP) - Comparacin
Axle Tyres Full Load Empty Load TKPH
tonne tonne
1 2 68.00 39.21 318.13
2 4 136.01 50.42 276.18

Warning: Check TKPH against Tyres Manufacturers Ratings.

Equipment Details
Loader [PRJ] KOMATSU WA 800-3 (Std) - Comparacin
Description (AESS747-02)

Bucket Selection Standard (1.8t/m3, 3030lb/yd3)

Truck [PRJ] KOMATSU (HAULPAK) 445 E (1200HP) - Comparacin
Engine DETROIT DDC12V-149TIB
Transmission

Page 4
 Tyres & Fuel

adero Rumiallana

Page 5
 Haul Cycle

Full Simulation Results

Material: [PRJ] DESMONTE Haulage System: MINERA SUPERFICIAL - GR
Roster: [PRJ] 7 das por semana - 12 horas por turno Haul Cycle: [PRJ] Ciclo de Transporte-T
Rolling Curve Segment Cycle Max
Type Segment Title Distance Grade Resist. Angle Load Time Time Vel.
metres % % degrees % min % km/h
[PRJ] KOMATSU (HAULPAK) 445 E (1200HP) - Comparacin
Queue Queue at Loader Auto Mins 3.53 11.67
Spot Spot Time at loader Auto Mins 0.40 1.32
Load Loading Auto Mins 3.45 11.42
1 Tramo de piso del car 50 0.0 5.0 0.0 Full 0.00 0.00 0.0
2 Tramo N 1 761 0.0 3.0 0.0 Full 3.12 10.33 15.0
3 Curva N1 151 3.0 3.0 -175.0 Full 0.60 2.00 15.0
4 Rampa N1 270 8.0 3.0 0.0 Full 1.50 4.98 15.0
5 Tramo N2 535 0.0 3.0 0.0 Full 2.15 7.10 15.0
6 Curva N2 126 3.0 3.0 170.0 Full 0.50 1.66 15.0
7 Rampa N2 311 8.0 3.0 0.0 Full 1.73 5.73 15.0
8 Tramo N3 208 0.0 3.0 0.0 Full 0.84 2.77 15.0
9 Curva N3 188 3.0 3.0 -165.0 Full 0.75 2.48 15.0
10 Rampa N3 146 8.0 3.0 0.0 Full 0.80 2.66 15.0
11 Tramo N4 268 0.0 3.0 0.0 Full 1.08 3.56 15.0
12 Curva N4 132 3.0 3.0 160.0 Full 0.53 1.74 15.0
13 Rampa N4 150 8.0 3.0 0.0 Full 0.91 3.02 15.0
Spot Spot Time at Dump Auto Mins 0.30 0.99
Dump Dumping Auto Mins 0.20 0.66
14 Rampa N4 (rev.) 150 -8.0 3.0 0.0 Empty 0.51 1.68 29.7
15 Curva N4 (rev.) 132 -3.0 3.0 -160.0 Empty 0.38 1.24 22.9
16 Tramo N4 (rev.) 268 0.0 3.0 0.0 Empty 0.59 1.94 35.0
17 Rampa N3 (rev.) 146 -8.0 3.0 0.0 Empty 0.37 1.24 31.6
18 Curva N3 (rev.) 188 -3.0 3.0 165.0 Empty 0.49 1.64 25.0
19 Tramo N3 (rev.) 208 0.0 3.0 0.0 Empty 0.48 1.60 35.0
20 Rampa N2 (rev.) 311 -8.0 3.0 0.0 Empty 0.66 2.18 35.0
21 Curva N2 (rev.) 126 -3.0 3.0 -170.0 Empty 0.37 1.22 21.7
22 Tramo N2 (rev.) 535 0.0 3.0 0.0 Empty 1.04 3.45 35.0
23 Rampa N1 (rev.) 270 -8.0 3.0 0.0 Empty 0.59 1.95 35.0
24 Curva N1 (rev.) 151 -3.0 3.0 175.0 Empty 0.42 1.39 23.4
25 Tramo N 1 (rev.) 761 0.0 3.0 0.0 Empty 1.56 5.16 35.0
26 Tramo de piso del carg 50 0.0 5.0 0.0 Empty 0.36 1.21 15.8

Total 6,589 30.24 100.00

Page 6
 Haul Cycle

sults
MINERA SUPERFICIAL - GRUPO 3 - UPN
[PRJ] Ciclo de Transporte-Tajo Ral Rojas al Botadero Rumiallana
Final Velocity Average Elevation Fuel % Duty
Vel. Limit. Velocity Change Usage Cycle
km/h km/h metres litre/OpHr %

0.0
0.0
0.0
0.0 Max. Sp. 0.0 0.0 Na.N Undefined
15.0 Final Sp. 14.6 0.0 0.0 37.9
15.0 Final Sp. 15.0 4.5 0.0 74.0
10.6 Max. Sp. 10.8 21.6 0.0 100.0
15.0 Final Sp. 15.0 0.0 0.0 38.0
15.0 Final Sp. 15.0 3.8 0.0 74.0
10.6 Max. Sp. 10.7 24.8 0.0 100.0
15.0 Final Sp. 14.9 0.0 0.0 39.5
15.0 Final Sp. 15.0 5.6 0.0 74.0
10.6 Max. Sp. 10.9 11.7 0.0 100.0
15.0 Final Sp. 14.9 0.0 0.0 39.0
15.0 Final Sp. 15.0 4.0 0.0 74.0
0.0 Final Sp. 9.8 12.0 0.0 80.7
0.0
0.0
15.0 Final Sp. 17.7 -12.0 0.0 0.0
15.0 Final Sp. 21.1 -4.0 0.0 6.9
15.0 Final Sp. 27.4 0.0 0.0 33.9
15.0 Final Sp. 23.4 -11.7 0.0 0.0
15.0 Final Sp. 22.8 -5.6 0.0 6.9
15.0 Final Sp. 25.8 0.0 0.0 33.1
15.0 Final Sp. 28.3 -24.8 0.0 1.7
15.0 Final Sp. 20.4 -3.8 0.0 5.7
15.0 Final Sp. 30.8 0.0 0.0 35.5
15.0 Final Sp. 27.5 -21.6 0.0 1.9
15.0 Final Sp. 21.6 -4.5 0.0 6.6
0.0 Final Sp. 29.2 0.0 0.0 32.1
0.0 Final Sp. 8.2 0.0 0.0 15.1

13.1 0

Page 7
 Cash Flow

Capital Cost / Rental Year 0 Year 1 Year 2 Year 3 Year 4 Year 5

New Loader:: [PRJ] KOMATSU WA

800-3 (Std) - Comparacin 1,110,000 1,110,000
Trade-in value 111,000
Value for Depreciation 1,110,000 943,500 777,000 1,110,000 943,500
Claimable Depreciation 166,500 166,500 777,000 166,500 166,500
New Truck : [PRJ] KOMATSU
(HAULPAK) 445 E (1200HP) -
Comparacin 11,900,000 11,900,000
Trade-in value 1,190,000
Value for Depreciation 11,900,000 10,710,000 9,520,000 8,330,000 7,140,000
Claimable Depreciation 1,190,000 1,190,000 1,190,000 1,190,000 7,140,000
Operating Costs
Loader : [PRJ] KOMATSU WA 800-3
(Std) - Comparacin 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155

Truck: [PRJ] KOMATSU (HAULPAK)

445 E (1200HP) - Comparacin 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665
Total Operating Cost 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
Financial Calculations [Annual Fleet Production : 10115993 tonne]
Revenue @1.26 $/tonne 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911
LESS Operating Cost 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
Net Operating Surplus 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091
LESS Depreciation Allowance 1,356,500 1,356,500 1,967,000 1,356,500 7,306,500
Profit for Taxation 3,312,591 3,312,591 2,813,091 3,312,591 -1,447,409
LESS Tax Payable @36.0% 1,192,533 1,192,533 1,012,713 1,192,533 0
Net Cash Flow -13,010,000 3,476,558 3,476,558 2,657,378 3,476,558 -6,040,909
Discount Factor @15.0% ROI 1.00 0.87 0.76 0.66 0.57 0.50
Discounted Cash Flow -13,010,000 3,023,094 2,628,778 1,747,269 1,987,734 -3,003,399
Discounted Capital Cost 0.46 $/tonne
Discounted Operating Cost 0.79 $/tonne
Discounted Average Cost 1.26 $/tonne for a Net Present Value of zero over 50 years.

Page 8
 Cash Flow

Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14

1,110,000 1,110,000 1,110,000

111,000 111,000 111,000
777,000 1,110,000 943,500 777,000 1,110,000 943,500 777,000 1,110,000 943,500
777,000 166,500 166,500 777,000 166,500 166,500 777,000 166,500 166,500

11,900,000
1,190,000
11,900,000 10,710,000 9,520,000 8,330,000 7,140,000 11,900,000 10,710,000 9,520,000 8,330,000
1,190,000 1,190,000 1,190,000 1,190,000 7,140,000 1,190,000 1,190,000 1,190,000 1,190,000

1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155

6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820

12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091
1,967,000 1,356,500 1,356,500 1,967,000 7,306,500 1,356,500 1,967,000 1,356,500 1,356,500
175,682 3,312,591 3,312,591 2,813,091 -1,447,409 675,182 2,813,091 3,312,591 3,312,591
63,246 1,192,533 1,192,533 1,012,713 0 243,066 1,012,713 1,192,533 1,192,533
3,606,846 3,476,558 3,476,558 2,657,378 -6,040,909 4,426,026 2,657,378 3,476,558 3,476,558
0.43 0.38 0.33 0.28 0.25 0.21 0.19 0.16 0.14
1,559,339 1,306,967 1,136,493 755,393 -1,493,220 951,344 496,683 565,038 491,337

Page 9
 Cash Flow

Discounted Cash Flow Ana

Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23

1,110,000 1,110,000 1,110,000

111,000 111,000 111,000
777,000 1,110,000 943,500 777,000 1,110,000 943,500 777,000 1,110,000 943,500
777,000 166,500 166,500 777,000 166,500 166,500 777,000 166,500 166,500

11,900,000 11,900,000
1,190,000 1,190,000
7,140,000 11,900,000 10,710,000 9,520,000 8,330,000 7,140,000 11,900,000 10,710,000 9,520,000
7,140,000 1,190,000 1,190,000 1,190,000 1,190,000 7,140,000 1,190,000 1,190,000 1,190,000

1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155

6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820

12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091
7,917,000 1,356,500 1,356,500 1,967,000 1,356,500 7,306,500 1,967,000 1,356,500 1,356,500
-1,946,909 64,682 3,312,591 2,813,091 3,312,591 -1,447,409 175,682 3,312,591 3,312,591
0 23,286 1,192,533 1,012,713 1,192,533 0 63,246 1,192,533 1,192,533
-7,039,909 4,645,806 3,476,558 2,657,378 3,476,558 -6,040,909 3,606,846 3,476,558 3,476,558
0.12 0.11 0.09 0.08 0.07 0.06 0.05 0.05 0.04
-865,166 496,473 323,062 214,730 244,281 -369,101 191,634 160,619 139,669

Page 10
 Cash Flow

unted Cash Flow Analysis

Year 24 Year 25 Year 26 Year 27 Year 28 Year 29 Year 30 Year 31 Year 32

1,110,000 1,110,000 1,110,000

111,000 111,000 111,000
777,000 1,110,000 943,500 777,000 1,110,000 943,500 777,000 1,110,000 943,500
777,000 166,500 166,500 777,000 166,500 166,500 777,000 166,500 166,500

11,900,000 11,900,000
1,190,000 1,190,000
8,330,000 7,140,000 11,900,000 10,710,000 9,520,000 8,330,000 7,140,000 11,900,000 10,710,000
1,190,000 7,140,000 1,190,000 1,190,000 1,190,000 1,190,000 7,140,000 1,190,000 1,190,000

1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155

6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820

12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091
1,967,000 7,306,500 1,356,500 1,967,000 1,356,500 1,356,500 7,917,000 1,356,500 1,356,500
2,813,091 -1,447,409 675,182 2,813,091 3,312,591 3,312,591 -1,946,909 64,682 3,312,591
1,012,713 0 243,066 1,012,713 1,192,533 1,192,533 0 23,286 1,192,533
2,657,378 -6,040,909 4,426,026 2,657,378 3,476,558 3,476,558 -7,039,909 4,645,806 3,476,558
0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.01 0.01
92,834 -183,509 116,915 61,040 69,440 60,383 -106,324 61,014 39,703

Page 11
 Cash Flow

Year 33 Year 34 Year 35 Year 36 Year 37 Year 38 Year 39 Year 40 Year 41

1,110,000 1,110,000 1,110,000

111,000 111,000 111,000
777,000 1,110,000 943,500 777,000 1,110,000 943,500 777,000 1,110,000 943,500
777,000 166,500 166,500 777,000 166,500 166,500 777,000 166,500 166,500

11,900,000 11,900,000
1,190,000 1,190,000
9,520,000 8,330,000 7,140,000 11,900,000 10,710,000 9,520,000 8,330,000 7,140,000 11,900,000
1,190,000 1,190,000 7,140,000 1,190,000 1,190,000 1,190,000 1,190,000 7,140,000 1,190,000

1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155

6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820

12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091
1,967,000 1,356,500 7,306,500 1,967,000 1,356,500 1,356,500 1,967,000 7,306,500 1,356,500
2,813,091 3,312,591 -1,447,409 175,682 3,312,591 3,312,591 2,813,091 -1,447,409 675,182
1,012,713 1,192,533 0 63,246 1,192,533 1,192,533 1,012,713 0 243,066
2,657,378 3,476,558 -6,040,909 3,606,846 3,476,558 3,476,558 2,657,378 -6,040,909 4,426,026
0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00
26,389 30,021 -45,361 23,551 19,739 17,165 11,409 -22,552 14,368

Page 12
 Cash Flow

Year 42 Year 43 Year 44 Year 45 Year 46 Year 47 Year 48 Year 49 Year 50

1,110,000 1,110,000 1,110,000

111,000 111,000 111,000 777,000
777,000 1,110,000 943,500 777,000 1,110,000 943,500 777,000 1,110,000
777,000 166,500 166,500 777,000 166,500 166,500 777,000 166,500 166,500

11,900,000
1,190,000
10,710,000 9,520,000 8,330,000 7,140,000 11,900,000 10,710,000 9,520,000 8,330,000
1,190,000 1,190,000 1,190,000 7,140,000 1,190,000 1,190,000 1,190,000 1,190,000 7,140,000

1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155 1,333,155

6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665 6,706,665

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820

12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911 12,708,911

8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820 8,039,820
4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091 4,669,091
1,967,000 1,356,500 1,356,500 7,917,000 1,356,500 1,356,500 1,967,000 1,356,500 7,306,500
2,813,091 3,312,591 3,312,591 -1,946,909 64,682 3,312,591 2,813,091 3,312,591 -1,860,409
1,012,713 1,192,533 1,192,533 0 23,286 1,192,533 1,012,713 1,192,533 0
2,657,378 3,476,558 3,476,558 -7,039,909 4,645,806 3,476,558 2,657,378 3,476,558 5,446,091
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,501 8,534 7,421 -13,067 7,498 4,879 3,243 3,689 5,026

Page 13