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2020 2021 2022 2023


MINERAL 1,620,195 1,800,027 1,800,017 1,799,858
DESMONTE 7,016,867 9,055,206 7,789,878 7,317,583 6,090,797 4,996,394

COSTO DE MINADO Y PROCESAMIENTO

COSTO DE PRODUCCION DE MINERAL FASE 1 FASE 2


MINA 1.4
Perforacion 0.21
Voladura 0.34
Carguio 0.38
Acarreo 0.47
PLANTA 8
COSTO ADMINISTRATIVO 1
TOTAL 10.4

COSTO DE PRODUCCION DE DESMONTE


MINA 1.13
Perforacion 0.21
Voladura 0.23
Carguio 0.22
Acarreo 0.47

carguio 0.6
acarreo 0.94
perforacion 0.42
voladura 0.57
5 6 7 8 9 10 11 12
2024 2025 2026 2027 2028 2029 2030 2031
1,800,164 1,799,756 1,800,033 1,800,181 1,799,788 1,800,119 1,800,022 1,799,885
5,058,166 4,477,688 4,250,895 4,341,798 4,569,814 3,877,993 5,317,440 5,105,328

FASE 3 FASE 4 FASE 5

-
-
13 14 15 16 17 18 19 20
2032 2033 2034 2035 2036 2037 2038 2039
1,800,216 1,799,810 1,800,065 1,799,979 1,800,033 1,799,990 1,799,885 1,800,154
4,182,112 4,309,251 3,960,826 4,447,939 3,232,410 4,300,409 4,800,882 4,726,063
21 22
2040 2041
1,799,885 286,697
3,470,222 379,100
EVALUACIN ECONOMICA DE UN PROYECTO MINERO

Precio Zn Precio Pb Precio Ag Costos produccion


$/Lb $/Lb $/Oz $/TM
1.15 0.99 18.7 10.4

RECUPERACION (%)
Zn 87
Pb 89
Ag 84

RECERVAS 36481041
PRODUCCION ANUAL DE MINERAL 1800000
PRODUCCION DIARIA 5000
Gastos administrativos y ventas ($/TM) 0
AOS 22 y dos meses

Supuestos
1 2 3 4 5
0 2018 2019 2020 2021 2022
Programa Produccin DE MINERAL(miles TM/ao) 1,620 1,800 1,800 1,800 1,800
Programa Produccin DE DESMONTE (miles TM/ao) 7,790 7,318 6,091 4,996 5,058
Costos produccin MINERAL ($/TM) 10.4 10.4 10.4 10.4 10.4
Costos produccin DESMONTE ($/TM) 1.13 1.13 1.13 1.13 1.13
Gastos administrativos y ventas (miles $) 0 0 0 0 0

Inversiones (miles US$)

Activo Fijo 132,812 infraestura y maquinaria


Activo Intangible 35,000 pagos
Capital Trabajo 10,000 es el dinero disponible iniciar operacin
177,812
EVALUACIN ECONMICA ANTES DE IMPUESTOS (miles de US$)
FLUJO DE CAJA ANTES DE IMPUESTOS
0 2020 2021 2022 2023 2024
INGRESOS
VENTAS POR CONCENTRADO 53,460 63,525 95,117 100,046 92,707
Valor Residual
Capital Trabajo
EGRESOS
Inversiones 177,812
Costos de produccin 25,653 26,989 25,603 24,364 24,437
Gastos 0 0 0 0 0
Total Egresos 177,812 25,653 26,989 25,603 24,364 24,437
SALDO DE CAJA -177,812 27,808 36,536 69,514 75,681 68,270
27,808 64,343 133,858 209,539
VAN (12%) 262,496
TIR 30%
EVALUACIN ECONMICA DESPUES DE IMPUESTOS

PASO 1 : Clculo de la Depreciacin y Valor Residual

Depreciacin Activos Fijos 13,281.18 13,281.18 13,281.18 13,281.18 13,281.18


Amotizacin Activos Intangibles 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91

PASO 2 : Clculo del Costo de Capital Promedio Ponderado


Monto Costo
Deuda 50,000 0.08
Aporte 127,812 0.12
K 0.10

PASO 3: DETERMINACIN DE LOS IMPUESTOS

ESTADO DE RESULTADOS PARA DETERMINACION IMPUESTOS (En miles de US$)


2020 2021 2022 2023 2024
VENTAS POR CONCENTRADO 53,460 63,525 95,117 100,046 92,707

Valor Residual
Costos 25,653 26,989 25,603 24,364 24,437

Depreciacin Activos Fijos 13,281 13,281 13,281 13,281 13,281


Amortizacin Intangibles 1,591 1,591 1,591 1,591 1,591
Utilidad Bruta 12,936 21,664 54,642 60,809 53,398
Utilidad Operativa 12,936 21,664 54,642 60,809 53,398
Regala Minera (3.70%) 479 802 2,022 2,250 1,976
Impuesto Especial a la Minera (3.44%) 445 745 1,880 2,092 1,837
Utilidad antes Impuestos y Participaciones 12,012 20,117 50,741 56,467 49,585
Participacin Trabajadores (8%) 961 1,609 4,059 4,517 3,967
Utlidad antes Impuesto Renta 11,051 18,508 46,681 51,950 45,618
Impuesto Renta (30%) 3,315 5,552 14,004 15,585 13,685
Utilidad Neta 7,736 12,955 32,677 36,365 31,933
FC
FLUJO DE CAJA LIBRE (En miles de US$)
0 2020 2021 2022 2023 5
INGRESOS
VENTAS POR CONCENTRADO 53,460 63,525 95,117 100,046 92,707
Valor Resodual
Recup. Capital Trabajo
Total Ingresos 53,460 63,525 95,117 100,046 92,707
EGRESOS
Inversiones 177,812
Costos Produccin 25,653 26,989 25,603 24,364 24,437
Gastos 0 0 0 0 0
Regala Minera 479 802 2,022 2,250 1,976
Imp. Especial Mineria 445 745 1,880 2,092 1,837
Particip. Trabajadores 961 1,609 4,059 4,517 3,967
Impuesto Renta 3,315 5,552 14,004 15,585 13,685
Total Egresos 177,812 30,852 35,698 47,568 48,809 45,902
SALDO CAJA -177,812 22,608 27,827 47,549 51,237 46,805
DEPRECIACION 14,872 14,872 14,872 14,872 14,872
FLUJO NETO EFECTIVO -177,812 37,480 42,699 62,421 66,109 61,677
FLUJO NETO AUMULADO 37,480 80,179 142,600 208,710
VANE (10%) 255,756.53
TIRE 29%

EVALUACIN FINANCIERA DEL PROYECTO DESPUES DE IMPUESTOS


Servicio Deuda Proyecto

Amortizacin 0.00 1,172.08 1,265.85 1,367.12 1,476.49


Intereses 5,200.00 5,200.00 5,106.23 5,004.97 4,895.60
Total 5,200.00 6,372.08 6,372.08 6,372.08 6,372.08
Utilidad antes Impuestos y Participaciones
Gastos Financieros 5,200 5,200 5,106 5,005 4,896
Utilidad antes Particip. 6,812 14,917 45,634 51,463 44,689
Particip. Trabajadores 545 1,193 3,651 4,117 3,575
Utilidad antes renta 6,267 13,724 41,984 47,346 41,114
Impuesto Renta 1,849 4,048 12,385 13,967 12,129
Utilidad Neta 4,418 9,675 29,598 33,379 28,986

F.C A
FLUJO DE CAJA DEL ACCIONISTA
0 1 2 3 4 5
Ingresos
Prestamos 50,000
VENTAS POR CONCENTRADO 53,460 63,525 95,117 100,046 92,707
Valor Residual
Recupero Capital Trabajo
Total Ingresos 50,000 53,460 63,525 95,117 100,046 92,707
EGRESOS
Inversiones 177,812
Costos 25,653 26,989 25,603 24,364 24,437
Gastos 0 0 0 0 0
Amortizacion deuda 0 1,172 1,266 1,367 1,476
Intereses deuda 5,200 5,200 5,106 5,005 4,896
Regalas Mineras 479 802 2,022 2,250 1,976
Impuesto Especial Mineria 445 745 1,880 2,092 1,837
Particip. Trabajadores 545 1,193 3,651 4,117 3,575
Impuesto Renta 1,849 4,048 12,385 13,967 12,129
Total Egresos 177,812 34,170 40,150 51,912 53,162 50,326
SALDO CAJA -127,812 19,290 23,375 43,205 46,884 42,381
VANF (12%) 136,553
TIRF 26%

RESUMEN PROYECTO
INVERSION VAN TIR K
SIN IMPUEST. 177,812 262,496 30% 12%
PROYECTO 177,812 255,757 29% 10%
ACCIONISTA 127,812 136,553 26% 12%
BANCO 50,000 119,203 8%
18%
ANALISIS DE SENSIBILIDAD AL FLUJO ECONOMICO

Variacin % Precio Zn VAN


-50 0.58 182,755
-40 0.69 197,356
-30 0.81 211,956
-20 0.92 226,556
-10 1.04 241,156
0 1.15 255,757
10 1.27 270,357
20 1.38 284,957
30 1.50 299,557
40 1.61 314,157
50 1.73 328,758
6 7 8 9 10 11 12 13 14 15 16
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
4,478 4,251 4,342 4,570 3,878 5,317 5,105 4,182 4,309 3,961 4,448
10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4
1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
0 0 0 0 0 0 0 0 0 0 0
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

93,144 81,213 87,860 78,463 83,185 81,236 89,865 75,269 72,795 92,810 90,940

23,777 23,524 23,628 23,882 23,103 24,729 24,488 23,448 23,587 23,196 23,746
0 0 0 0 0 0 0 0 0 0 0
23,777 23,524 23,628 23,882 23,103 24,729 24,488 23,448 23,587 23,196 23,746
69,367 57,689 64,231 54,581 60,082 56,507 65,377 51,821 49,208 69,614 67,194
13,281.18 13,281.18 13,281.18 13,281.18 13,281.18
1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91

6 7 8 9 10 11 12 13 14 15 16
93,144 81,213 87,860 78,463 83,185 81,236 89,865 75,269 72,795 92,810 90,940

23,777 23,524 23,628 23,882 23,103 24,729 24,488 23,448 23,587 23,196 23,746

13,281 13,281 13,281 13,281 13,281 0 0 0 0 0 0


1,591 1,591 1,591 1,591 1,591 1,591 1,591 1,591 1,591 1,591 1,591
54,495 42,817 49,359 39,709 45,210 54,916 63,787 50,230 47,617 68,023 65,603
54,495 42,817 49,359 39,709 45,210 54,916 63,787 50,230 47,617 68,023 65,603
2,016 1,584 1,826 1,469 1,673 2,032 2,360 1,859 1,762 2,517 2,427
1,875 1,473 1,698 1,366 1,555 1,889 2,194 1,728 1,638 2,340 2,257
50,604 39,760 45,835 36,874 41,982 50,995 59,232 46,644 44,217 63,166 60,919
4,048 3,181 3,667 2,950 3,359 4,080 4,739 3,731 3,537 5,053 4,874
46,556 36,579 42,168 33,924 38,623 46,916 54,494 42,912 40,680 58,113 56,046
13,967 10,974 12,650 10,177 11,587 14,075 16,348 12,874 12,204 17,434 16,814
32,589 25,605 29,518 23,747 27,036 32,841 38,146 30,039 28,476 40,679 39,232
6 7 8 9 10 11 12 13 14 15 16

93,144 81,213 87,860 78,463 83,185 81,236 89,865 75,269 72,795 92,810 90,940

93,144 81,213 87,860 78,463 83,185 81,236 89,865 75,269 72,795 92,810 90,940

23,777 23,524 23,628 23,882 23,103 24,729 24,488 23,448 23,587 23,196 23,746
0 0 0 0 0 0 0 0 0 0 0
2,016 1,584 1,826 1,469 1,673 2,032 2,360 1,859 1,762 2,517 2,427
1,875 1,473 1,698 1,366 1,555 1,889 2,194 1,728 1,638 2,340 2,257
4,048 3,181 3,667 2,950 3,359 4,080 4,739 3,731 3,537 5,053 4,874
13,967 10,974 12,650 10,177 11,587 14,075 16,348 12,874 12,204 17,434 16,814
45,683 40,736 43,470 39,844 41,277 46,804 50,129 43,640 42,729 50,540 50,117
47,461 40,477 44,390 38,619 41,908 34,432 39,736 31,629 30,067 42,270 40,823
14,872 14,872 14,872 14,872 14,872 1,591 1,591 1,591 1,591 1,591 1,591
62,333 55,350 59,262 53,491 56,780 36,023 41,327 33,220 31,658 43,861 42,414

1,594.61 1,722.18 1,859.95 2,008.75 2,169.45 2,343.00 2,530.44 2,732.88 2,951.51 3,187.63 3,442.64
4,777.48 4,649.91 4,512.13 4,363.34 4,202.64 4,029.08 3,841.64 3,639.21 3,420.58 3,184.46 2,929.45
6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08
4,777 4,650 4,512 4,363 4,203 4,029 3,842 3,639 3,421 3,184 2,929
45,827 35,110 41,323 32,510 37,779 46,966 55,391 43,004 40,797 59,982 57,990
3,666 2,809 3,306 2,601 3,022 3,757 4,431 3,440 3,264 4,799 4,639
42,161 32,301 38,017 29,910 34,757 43,209 50,959 39,564 37,533 55,183 53,351
12,437 9,529 11,215 8,823 10,253 12,747 15,033 11,671 11,072 16,279 15,738
29,723 22,772 26,802 21,086 24,503 30,462 35,926 27,893 26,461 38,904 37,612

6 7 8 9 10 11 12 13 14 15 16

93,144 81,213 87,860 78,463 83,185 81,236 89,865 75,269 72,795 92,810 90,940

93,144 81,213 87,860 78,463 83,185 81,236 89,865 75,269 72,795 92,810 90,940

23,777 23,524 23,628 23,882 23,103 24,729 24,488 23,448 23,587 23,196 23,746
0 0 0 0 0 0 0 0 0 0 0
1,595 1,722 1,860 2,009 2,169 2,343 2,530 2,733 2,952 3,188 3,443
4,777 4,650 4,512 4,363 4,203 4,029 3,842 3,639 3,421 3,184 2,929
2,016 1,584 1,826 1,469 1,673 2,032 2,360 1,859 1,762 2,517 2,427
1,875 1,473 1,698 1,366 1,555 1,889 2,194 1,728 1,638 2,340 2,257
3,666 2,809 3,306 2,601 3,022 3,757 4,431 3,440 3,264 4,799 4,639
12,437 9,529 11,215 8,823 10,253 12,747 15,033 11,671 11,072 16,279 15,738
50,144 45,291 48,045 44,513 45,979 51,526 54,879 48,518 47,695 55,503 55,180
43,001 35,922 39,814 33,950 37,206 29,710 34,987 26,751 25,100 37,307 35,760
17 18 19 20 21 22
2034 2035 2036 2037 2039 23
1,800 1,800 1,800 1,800 1,800 287 37,907
3,232 4,300 4,801 4,726 3,470 379
10.4 10.4 10.4 10.4 10.4 10.4
1.13 1.13 1.13 1.13 1.13 1.13
0 0 0 0 0 0
2036 2037 2038 2039 2040 2041

93,259 109,435 93,955 110,748 78,418 12,242.62


0
10,000

1,600
22,373 23,579 24,144 24,062 22,640 3,410
0 0 0 0 0 0
22,373 23,579 24,144 24,062 22,640 3,410 1,600
70,886 85,856 69,812 86,686 55,778 18,833 -1,600
VR
0 132,811.82
1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 1,590.91 35,000.00

17 18 19 20 22
93,259 109,435 93,955 110,748 78,418 12,243

0
22,373 23,579 24,144 24,062 22,640 3,410

0 0 0 0 0 0
1,591 1,591 1,591 1,591 1,591 1,591
69,295 84,265 68,221 85,096 54,187 7,242
69,295 84,265 68,221 85,096 54,187 7,242
2,564 3,118 2,524 3,149 2,005 268
2,384 2,899 2,347 2,927 1,864 249
64,347 78,248 63,350 79,020 50,318 6,725
5,148 6,260 5,068 6,322 4,025 538
59,200 71,988 58,282 72,698 46,293 6,187
17,760 21,596 17,485 21,809 13,888 1,856
41,440 50,392 40,797 50,889 32,405 4,331
17 18 19 20 21 9

93,259 109,435 93,955 110,748 78,418 12,243


0
10,000
93,259 109,435 93,955 110,748 78,418 22,243

1,600
22,373 23,579 24,144 24,062 22,640 3,410
0 0 0 0 0 0
2,564 3,118 2,524 3,149 2,005 268
2,384 2,899 2,347 2,927 1,864 249
5,148 6,260 5,068 6,322 4,025 538
17,760 21,596 17,485 21,809 13,888 1,856
50,228 57,452 51,567 58,269 44,422 6,321 1,600
43,031 51,983 42,388 52,480 33,996 15,922 -1,600
1,591 1,591 1,591 1,591 1,591 1,591
44,621 53,574 43,979 54,070 35,587 17,512 -1,600

3,718.05 4,015.49 4,336.73 4,683.67 4,683.67 4,683.67 57,945.86


2,654.03 2,356.59 2,035.35 1,688.41 1,688.41 1,688.41 81,067.91
6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 6,372.08 139,013.77
2,654 2,357 2,035 1,688 1,688 1,688 81,068
61,693 75,892 61,314 77,331 48,630 5,036
4,935 6,071 4,905 6,187 3,890 403
56,758 69,820 56,409 71,145 44,739 4,633
16,744 20,597 16,641 20,988 13,198 1,367
40,014 49,223 39,769 50,157 31,541 3,266

17 18 19 20 22 9

93,259 109,435 93,955 110,748 78,418 12,243


0
10,000
93,259 109,435 93,955 110,748 78,418 22,243

1,600
22,373 23,579 24,144 24,062 22,640 3,410
0 0 0 0 0 0
3,718 4,015 4,337 4,684 4,684 4,684
2,654 2,357 2,035 1,688 1,688 1,688
2,564 3,118 2,524 3,149 2,005 268
2,384 2,899 2,347 2,927 1,864 249
4,935 6,071 4,905 6,187 3,890 403
16,744 20,597 16,641 20,988 13,198 1,367
55,372 62,636 56,933 63,684 49,970 12,069 1,600
37,887 46,799 37,023 47,064 28,448 10,174 -1,600
PROMEDIO
LEYES
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Ag %Pb %Zn
CABEZA 1,791,008.9 100.00 1.16 0.003613 1.08 1.06
CONC. PB 26,044.1 1.45 55.00 0.17 63.00 4.50
CONC. ZN 27,038.1 1.51 12.00 0.04 3.30 57.00
RELAVE 1,737,926.7 97.04 0.26 0.001 0.12 0.14

3.1103E-05

VALORIZACION DE CONCENTRADO DE PLO

PAGOS
Pb
Ag

TOTAL PAGOS

DEDUCCIONES
Maquila Base
Escalador Maquila 99
Penalidades As 1.5
Penalidades Sb 1.8

TOTAL DEDUCCIONES

VALOR NETO CONCENTRADO ZN ($/TM DE CONCENTRADO pb)

VALORIZACION DE CNCENTRADO D

PAGOS
Zn
Ag 75%

TOTAL PAGOS
DEDUCCIONES
Maquila Base
Escalador Maquila 115.00
Penalidades As 0.96
Penalidades Sb 1.2

TOTAL DEDUCCIONES

VALOR NETO CONCENTRADO PB ($/TM DE CONCENTRADO ZN

VENTAS CONCENTRADO PLOMO


VENTAS CONCENTRADO ZINC
VENTAS TOTALES US$

CONCENTRADO PB
CONCENTRADO ZN
VALOR UNITARIO MINERAL
TM PROCESADAS
VENTAS TOTALES

VALOR MINERAL PLOMO


PLOMO
PLATA
VALOR MINERAL ZINC
ZINC
PLATA

CONTRIBUCION ECONOMICA
MINERAL $/TM %
ZINC 16.47 34%
PLOMO 17.33 36%
PLATA 14.47 30%
TOTAL 48.27 100%

utilidad al 1% ley equivalente


1% de zn 15.5104639
1% de pb 16.0123038 1.03
1 oz de ag 12.4539488 0.80
3.11
PROMEDIO
CONTENIDO METLICO % RECUPERACIN
RATIO
Ag Pb Zn Ag Pb Zn
64.72 19,385.53 19,016.80 100.00 100.00 100.00
44.55 16,407.76 1,171.98 68.85 84.64 6.16 68.77
10.09 892.26 15,411.72 15.59 4.60 81.04 66.24
14.05 2,085.51 2,433.10 15.56 10.76 12.79

Precio Zn Precio Pb Precio Ag LEY DE CONCENTRADO


$/Lb $/Lb $/Oz
1.15 0.99 18.7 MINERAL CABEZA
CONCENTRADO TOTAL
FACTOR CONCENTRADO
RATIO

DE CONCENTRADO DE PLOMO PROMEDIO


$/TM CONCENTRADO MINERAL

95% 60% 1,306.27 34,020,582.96 18.9952065088


95% 52.25 977.08 25,446,998.27 14.2081923661

2,283.35 59,467,581.24 33.203398875

200.00 5,208,811.66 2.9083115147


25 0.00
0.5 0.1 10 0.00
1 0.1 8 0.00

200.00 5,208,811.66 2.9083115147

CONCENTRADO pb) 2,083.35 54,258,769.57 30.30

RIZACION DE CNCENTRADO DE CINC

85 48% 1,228.35 33,212,205.15 18.54


4 oz/tm 6 112.2 3,033,675.64 1.69

1,340.55 36,245,880.79 20.24


150.00 4,055,716.09 2.26
45 0.00
0.5 0.1 4.6 0.00
0.2 0.1 10 0.00

150.00 4,055,716.09 2.26

CONCENTRADO ZN 1,190.55 32,190,164.70 17.97

VENTAS TOTALES 86,448,934.27


VALOR DE MINERAL Pb 17.33
VALOR DE MINERAL Zn 16.47
VALOR DE MINERAL Ag 14.16
VALOR TOTAL DE MINERAL 47.96

VC($/TM) TM(miles) VENTAS


2,083.35 26044.06 54,258,769.57
1,190.55 27038.11 32,190,164.70
86,448,934.27

$/TM RATIO $/TM


2,083.35 68.77 30.30
1,190.55 66.24 17.97
48.27
1
48.27

FACTOR
0.91240922 30.30 30.30
17.33
12.96
0.88810546 17.97 17.97
16.47
1.50

equivalente
%
%
PESO (TMS) Ley (%) % REC.
Concentrado Total : 53,082.17 -
Contenido Total Ag : 54.65 0.10 84.44
Contenido Total Pb : 17,300.01 32.59 89.24
Contenido Total Zn : 16,583.70 31.24 87.21

Pb Zn Pb Zn Pb Zn
1,620,195.00 1,800,027.00 1,800,017.00
31,218.39 37,794.21 56,018.83
18,249.62 12,968.77 20,753.96 17,040.26 31,836.82 24,182.01
88.78 124.93 86.73 105.63 56.54 74.44

2020 2021 2022


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

23,838,934.61 14.71 27,110,278.63 15.0610399924 41,587,494.68 23.10


17,831,244.35 11.01 20,278,171.43 11.2654818123 31,106,959.76 17.28

41,670,178.96 25.72 47,388,450.06 26.3265218048 72,694,454.44 40.39

3,649,923.36 2.25 4,150,791.17 2.3059605071 6,367,363.77 3.54

3,649,923.36 2.25 4,150,791.17 2.3059605071 6,367,363.77 3.54

38,020,255.60 23.47 43,237,658.89 24.02 66,327,090.68 36.85

2020 2021 2022

15,930,165.10 9.83 20,931,364.81 11.63 29,703,923.77 16.50


1,455,096.21 0.90 1,911,916.76 1.06 2,713,221.52 1.51

17,385,261.31 10.73 22,843,281.57 12.69 32,417,145.29 18.01


1,945,315.79 1.20 2,556,038.44 1.42 3,627,301.50 2.02

1,945,315.79 1.20 2,556,038.44 1.42 3,627,301.50 2.02

15,439,945.52 9.53 20,287,243.13 11.27 28,789,843.79 15.99

53,460,201.12 63,524,902.02 95,116,934.47


13.42 13.74 21.08
8.73 10.33 14.66
10.59 10.97 16.72
32.75 35.04 52.46
Pb Zn Relave Cabeza
63.00 3.30 0.12 1.08 0.0159652191
4.50 57.00 0.14 1.06 -0.001224206
1 1 1 1 -0.014741013

Pb Zn Pb Zn Pb Zn
1,799,858.00 1,800,164.00 1,799,756.00
58,968.79 54,698.34 55,387.86
33,423.72 25,545.07 30,898.49 23,799.85 30,468.94 24,918.92
53.85 70.46 58.26 75.64 59.07 72.22

2023 2024 2025


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

43,660,421.25 24.2577032439 40,361,778.01 22.42 39,800,678.76 22.1144859419


32,657,484.59 18.1444783919 30,190,138.02 16.77 29,770,442.34 16.5413769097

76,317,905.83 42.4021816358 70,551,916.03 39.19 69,571,121.10 38.6558628516

6,684,744.69 3.7140400464 6,179,697.16 3.43 6,093,788.57 3.3858970723

6,684,744.69 3.7140400464 6,179,697.16 3.43 6,093,788.57 3.3858970723

69,633,161.14 38.69 64,372,218.87 35.76 63,477,332.53 35.27

2023 2024 2025

31,378,230.71 17.43 29,234,501.96 16.24 30,609,100.87 17.01


2,866,156.39 1.59 2,670,343.51 1.48 2,795,902.39 1.55

34,244,387.10 19.03 31,904,845.47 17.72 33,405,003.26 18.56


3,831,759.88 2.13 3,569,977.95 1.98 3,737,837.41 2.08

3,831,759.88 2.13 3,569,977.95 1.98 3,737,837.41 2.08

30,412,627.22 16.90 28,334,867.51 15.74 29,667,165.84 16.48

100,045,788.36 92,707,086.38 93,144,498.37


22.13 20.46 20.18
15.48 14.42 15.10
17.57 16.25 16.11
55.18 51.13 51.39
-0.0008928842 -0.0017908225 0.0145415576
0.0176555219 -0.0023248683 0.0150965794
-0.0167626377 1.0041156908 0.970361863

Pb Zn Pb Zn Pb Zn
1,800,033.00 1,800,181.00 1,799,788.00
48,217.79 52,069.19 46,598.86
26,666.05 21,551.73 28,974.85 23,094.34 25,744.41 20,854.45
67.50 83.52 62.13 77.95 69.91 86.30

2026 2027 2028


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

34,833,078.84 19.35 37,848,983.26 21.025098733 33,629,156.80 18.69


26,054,735.68 14.47 28,310,596.93 15.7265280152 25,154,216.07 13.98

60,887,814.52 33.83 66,159,580.19 36.7516267482 58,783,372.87 32.66

5,333,211.00 2.96 5,794,969.05 3.219103552 5,148,881.32 2.86

5,333,211.00 2.96 5,794,969.05 3.219103552 5,148,881.32 2.86

55,554,603.52 30.86 60,364,611.14 33.53 53,634,491.55 29.80

2026 2027 2028

26,473,024.82 14.71 28,367,889.97 15.76 25,616,522.92 14.23


2,418,104.13 1.34 2,591,185.27 1.44 2,339,869.37 1.30

28,891,128.95 16.05 30,959,075.24 17.20 27,956,392.29 15.53


3,232,759.53 1.80 3,464,151.43 1.92 3,128,167.61 1.74

3,232,759.53 1.80 3,464,151.43 1.92 3,128,167.61 1.74

25,658,369.42 14.25 27,494,923.81 15.27 24,828,224.69 13.80

81,212,972.93 87,859,534.95 78,462,716.24


17.66 19.18 17.05
13.06 14.00 12.64
14.08 15.28 13.60
44.80 48.46 43.29
Pb Zn Pb Zn Pb Zn
1,800,119.00 1,800,022.00 1,799,885.00
48,498.80 48,523.40 52,307.13
28,500.16 19,998.64 26,284.64 22,238.76 30,904.14 21,402.99
63.16 90.01 68.48 80.94 58.24 84.10

2029 2030 2031


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

37,228,915.65 20.68136365 34,334,846.47 19.07 40,369,163.22 22.4287458457


27,846,793.61 15.4694181923 25,682,063.70 14.27 30,195,662.07 16.7764396433

65,075,709.26 36.1507818423 60,016,910.16 33.34 70,564,825.28 39.205185489

5,700,031.95 3.1664750797 5,256,927.81 2.92 6,180,827.89 3.4340126691

5,700,031.95 3.1664750797 5,256,927.81 2.92 6,180,827.89 3.4340126691

59,375,677.31 32.98 54,759,982.35 30.42 64,383,997.39 35.77

2029 2030 2031

24,565,288.96 13.65 27,316,936.48 15.18 26,290,320.94 14.61


2,243,847.35 1.25 2,495,188.87 1.39 2,401,415.56 1.33

26,809,136.32 14.89 29,812,125.36 16.56 28,691,736.50 15.94


2,999,795.93 1.67 3,335,814.00 1.85 3,210,448.61 1.78

2,999,795.93 1.67 3,335,814.00 1.85 3,210,448.61 1.78

23,809,340.39 13.23 26,476,311.36 14.71 25,481,287.89 14.16

83,185,017.69 81,236,293.71 89,865,285.29


18.87 17.40 20.46
12.12 13.48 12.97
14.88 13.94 16.12
45.87 44.82 49.55
Pb Zn Pb Zn Pb Zn
1,800,216.00 1,799,810.00 1,800,065.00
44,565.58 44,445.73 56,306.11
24,878.65 19,686.93 22,267.76 22,177.97 28,870.00 27,436.12
72.36 91.44 80.83 81.15 62.35 65.61

2032 2033 2034


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

32,498,247.28 18.05 29,087,718.66 16.16154964 37,712,021.65 20.95


24,308,308.98 13.50 21,757,273.45 12.0886501609 28,208,151.24 15.67

56,806,556.26 31.56 50,844,992.10 28.2501998009 65,920,172.89 36.62

4,975,730.42 2.76 4,453,552.38 2.4744569579 5,773,999.18 3.21

4,975,730.42 2.76 4,453,552.38 2.4744569579 5,773,999.18 3.21

51,830,825.85 28.79 46,391,439.73 25.78 60,146,173.71 33.41

2032 2033 2034

24,182,401.13 13.43 27,242,260.54 15.14 33,701,101.86 18.72


2,208,873.54 1.23 2,488,367.81 1.38 3,078,332.54 1.71

26,391,274.67 14.66 29,730,628.35 16.52 36,779,434.39 20.43


2,953,039.49 1.64 3,326,694.93 1.85 4,115,417.83 2.29

2,953,039.49 1.64 3,326,694.93 1.85 4,115,417.83 2.29

23,438,235.18 13.02 26,403,933.42 14.67 32,664,016.56 18.15

75,269,061.02 72,795,373.14 92,810,190.27


16.47 14.75 19.12
11.93 13.44 16.63
13.11 12.00 15.48
41.51 40.19 51.22
Pb Zn Pb Zn Pb Zn
1,799,979.00 1,800,033.00 1,799,990.00
56,811.74 58,199.30 66,329.13
26,101.19 30,710.55 26,847.94 31,351.36 34,125.20 32,203.93
68.96 58.61 67.05 57.41 52.75 55.89

2035 2036 2037


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

34,095,215.55 18.9420074046 35,070,674.98 19.48 44,576,741.87 24.7649941796


25,502,822.57 14.1684000582 26,232,454.82 14.57 33,342,881.71 18.5239260803

59,598,038.11 33.1104074627 61,303,129.79 34.06 77,919,623.58 43.28892026

5,220,238.48 2.9001663246 5,369,588.79 2.98 6,825,040.39 3.7917101718

5,220,238.48 2.9001663246 5,369,588.79 2.98 6,825,040.39 3.7917101718

54,377,799.63 30.21 55,933,541.01 31.07 71,094,583.19 39.50

2035 2036 2037

37,723,239.98 20.96 38,510,380.83 21.39 39,557,634.46 21.98


3,445,723.45 1.91 3,517,622.62 1.95 3,613,281.06 2.01

41,168,963.43 22.87 42,028,003.45 23.35 43,170,915.52 23.98


4,606,582.15 2.56 4,702,704.04 2.61 4,830,589.66 2.68

4,606,582.15 2.56 4,702,704.04 2.61 4,830,589.66 2.68

36,562,381.27 20.31 37,325,299.41 20.74 38,340,325.86 21.30

90,940,180.91 93,258,840.42 109,434,909.05


17.28 17.78 22.60
18.61 19.00 19.52
14.33 14.73 18.28
50.23 51.50 60.40
Pb Zn Pb Zn Pb Zn
1,799,885.00 1,800,154.00 1,799,885.00
60,317.13 72,623.18 63,342.61
24,804.11 35,513.02 27,203.35 45,419.84 3,366.57 59,976.04
72.56 50.68 66.17 39.63 534.63 30.01

2038 2039 2040


CONCENTRADO MINERAL CONCENTRADO MINERAL CONCENTRADO MINERAL

32,400,874.49 18.00 35,534,927.15 19.7399373345 4,397,652.03 2.44


24,235,475.27 13.47 26,579,710.02 14.765242316 3,289,392.30 1.83

56,636,349.75 31.47 62,114,637.17 34.5051796505 7,687,044.33 4.27

4,960,821.90 2.76 5,440,669.35 3.0223355046 673,314.19 0.37

4,960,821.90 2.76 5,440,669.35 3.0223355046 673,314.19 0.37

51,675,527.86 28.71 56,673,967.82 31.48 7,013,730.15 3.90

2038 2039 2040

43,622,344.36 24.24 55,791,364.36 30.99 73,671,453.75 40.93


3,984,560.58 2.21 5,096,105.55 2.83 6,729,312.11 3.74

47,606,904.94 26.45 60,887,469.91 33.82 80,400,765.87 44.67


5,326,952.65 2.96 6,812,975.33 3.78 8,996,406.57 5.00

5,326,952.65 2.96 6,812,975.33 3.78 8,996,406.57 5.00

42,279,952.30 23.49 54,074,494.58 30.04 71,404,359.30 39.67

93,955,480.15 110,748,462.40 78,418,089.45


16.42 18.01 2.23
21.52 27.52 36.35
13.98 15.70 5.03
51.93 61.23 43.61
Pb Zn
286,697.20
10,243.62
52.76 10,190.86
5,434.27 28.13

2041
CONCENTRADOMINERAL

68,915.25 0.2403764443
51,547.80 0.1797987697

120,463.06 0.420175214

10,551.45 0.0368034736

10,551.45 0.0368034736

109,911.60 0.38

2041

12,517,924.46 43.66
1,143,414.67 3.99

13,661,339.13 47.65
1,528,629.23 5.33

1,528,629.23 5.33

12,132,709.89 42.32

12,242,621.50
0.22
38.78
3.80
42.79
2020
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,620,195.0 100.00 1.06 0.85 0.64 13,690.60
CONC. PB 18,249.617 1.13 55.00 63.00 4.50 31.22
CONC. ZN 12,968.772 0.80 12.00 3.30 57.00 4.84
RELAVE 1,588,976.611 98.07 0.26 0.12 0.14 12.85
total de concentrado 31,218.389 48.91
2021
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,027.0 100.00 0.98 0.88 0.73 55.05
CONC. PB 20,754.0 1.15 55.00 63.00 4.50 35.50
CONC. ZN 17,040.3 0.95 12.00 3.30 57.00 6.36
RELAVE 1,762,232.8 97.90 0.26 0.12 0.14 14.25
37,794.2
2022
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,017.0 100.00 1.28 1.27 0.98 71.83
CONC. PB 31,836.8 1.77 55.00 63.00 4.50 54.46
CONC. ZN 24,182.0 1.34 12.00 3.30 57.00 9.03
RELAVE 1,743,998.2 96.89 0.26 0.12 0.14 14.10
56,018.8
2023
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,858.0 100.00 1.35 1.33 1.03 75.83
CONC. PB 33,423.7 1.86 55.00 63.00 4.50 57.18
CONC. ZN 25,545.1 1.42 12.00 3.30 57.00 9.53
RELAVE 1,740,889.2 96.72 0.26 0.12 0.14 14.08
58,968.8
2024
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,164.0 100.00 1.18 1.24 0.97 66.23
CONC. PB 30,898.5 1.72 55.00 63.00 4.50 52.86
CONC. ZN 23,799.9 1.32 12.00 3.30 57.00 8.88
RELAVE 1,745,465.7 96.96 0.26 0.12 0.14 14.12
54,698.3
2025
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,756.0 100.00 1.24 1.23 1.00 69.51
CONC. PB 30,468.9 1.69 55.00 63.00 4.50 52.12
CONC. ZN 24,918.9 1.38 12.00 3.30 57.00 9.30
RELAVE 1,744,368.1 96.92 0.26 0.12 0.14 14.11
55,387.9
2026
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,033.0 100.00 1.11 1.09 0.89 62.38
CONC. PB 26,666.1 1.48 55.00 63.00 4.50 45.62
CONC. ZN 21,551.7 1.20 12.00 3.30 57.00 8.04
RELAVE 1,751,815.2 97.32 0.26 0.12 0.14 14.17
48,217.8
2027
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,181.0 100.00 1.20 1.17 0.94 67.44
CONC. PB 28,974.8 1.61 55.00 63.00 4.50 49.57
CONC. ZN 23,094.3 1.28 12.00 3.30 57.00 8.62
RELAVE 1,748,111.8 97.11 0.26 0.12 0.14 14.14
52,069.2
2028
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,788.0 100.00 1.12 1.06 0.86 62.77
CONC. PB 25,744.4 1.43 55.00 63.00 4.50 44.04
CONC. ZN 20,854.5 1.16 12.00 3.30 57.00 7.78
RELAVE 1,753,189.1 97.41 0.26 0.12 0.14 14.18
46,598.9
2029
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,119.0 100.00 1.19 1.15 0.84 66.38
CONC. PB 28,500.2 1.58 55.00 63.00 4.50 48.75
CONC. ZN 19,998.6 1.11 12.00 3.30 57.00 7.46
RELAVE 1,751,620.2 97.31 0.26 0.12 0.14 14.17
48,498.8
2030
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,022.0 100.00 1.21 1.08 0.91 67.99
CONC. PB 26,284.6 1.46 55.00 63.00 4.50 44.96
CONC. ZN 22,238.8 1.24 12.00 3.30 57.00 8.30
RELAVE 1,751,498.6 97.30 0.26 0.12 0.14 14.16
48,523.4
2031
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,885.0 100.00 1.30 1.24 0.89 72.65
CONC. PB 30,904.1 1.72 55.00 63.00 4.50 52.87
CONC. ZN 21,403.0 1.19 12.00 3.30 57.00 7.99
RELAVE 1,747,577.9 97.09 0.26 0.12 0.14 14.13
52,307.1
2032
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,216.0 100.00 1.23 1.02 0.82 68.63
CONC. PB 24,878.7 1.38 55.00 63.00 4.50 42.56
CONC. ZN 19,686.9 1.09 12.00 3.30 57.00 7.35
RELAVE 1,755,650.4 97.52 0.26 0.12 0.14 14.20
44,565.6
2033
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,810.0 100.00 1.09 0.94 0.89 61.00
CONC. PB 22,267.8 1.24 55.00 63.00 4.50 38.09
CONC. ZN 22,178.0 1.23 12.00 3.30 57.00 8.28
RELAVE 1,755,364.3 97.53 0.26 0.12 0.14 14.20
44,445.7
2034
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,065.0 100.00 1.26 1.18 1.08 70.36
CONC. PB 28,870.0 1.60 55.00 63.00 4.50 49.39
CONC. ZN 27,436.1 1.52 12.00 3.30 57.00 10.24
RELAVE 1,743,758.9 96.87 0.26 0.12 0.14 14.10
56,306.1
2035
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,979.0 100.00 1.16 1.09 1.17 64.76
CONC. PB 26,101.2 1.45 55.00 63.00 4.50 44.65
CONC. ZN 30,710.5 1.71 12.00 3.30 57.00 11.46
RELAVE 1,743,167.3 96.84 0.26 0.12 0.14 14.10
56,811.7
2036
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,033.0 100.00 1.22 1.11 1.20 68.48
CONC. PB 26,847.9 1.49 55.00 63.00 4.50 45.93
CONC. ZN 31,351.4 1.74 12.00 3.30 57.00 11.70
RELAVE 1,741,833.7 96.77 0.26 0.12 0.14 14.09
58,199.3
2037
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,990.0 100.00 1.34 1.37 1.24 75.14
CONC. PB 34,125.2 1.90 55.00 63.00 4.50 58.38
CONC. ZN 32,203.9 1.79 12.00 3.30 57.00 12.02
RELAVE 1,733,660.9 96.32 0.26 0.12 0.14 14.02
66,329.1
2038
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,885.0 100.00 1.11 1.05 1.32 62.29
CONC. PB 24,804.1 1.38 55.00 63.00 4.50 42.43
CONC. ZN 35,513.0 1.97 12.00 3.30 57.00 13.25
RELAVE 1,739,567.9 96.65 0.26 0.12 0.14 14.07
60,317.1
2039
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,800,154.0 100.00 1.28 1.15 1.64 71.61
CONC. PB 27,203.3 1.51 55.00 63.00 4.50 46.54
CONC. ZN 45,419.8 2.52 12.00 3.30 57.00 16.95
RELAVE 1,727,530.8 95.97 0.26 0.12 0.14 13.97
72,623.2
2040
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,799,885.0 100.00 0.54 0.34 2.04 30.09
CONC. PB 3,366.6 0.19 55.00 63.00 4.50 5.76
CONC. ZN 59,976.0 3.33 12.00 3.30 57.00 22.39
RELAVE 1,736,542.4 96.48 0.26 0.12 0.14 14.04
63,342.6

2040
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 286,697.2 100.00 0.65 0.24 2.16 5.77
CONC. PB 52.8 0.02 55.00 63.00 4.50 0.09
CONC. ZN 10,190.9 3.55 12.00 3.30 57.00 3.80
RELAVE 276,453.6 96.43 0.26 0.12 0.14 2.24
10,243.6

PROMEDIO DE CONCTRADO
PB 27,390.2 65.388674506
ZN 25,104.8 71.34136315

TOTAL MINERAL 1,791,008.9

concentrado total 52,494.97


pb 27,390.2
zn 25,104.8

PROMEDIO
LEYES CONTENIDO METLICO
PRODUCTOS PESO (TMS) % PESO
Ag (oz/t) %Pb %Zn Ag
CABEZA 1,791,008.9 100.00 1.16 1.08 1.06 64.72
CONC. PB 26,044.1 1.45 55.00 63.00 4.50 44.55
CONC. ZN 27,038.1 1.51 12.00 3.30 57.00 10.09
RELAVE 1,737,926.7 97.04 0.26 0.12 0.14 14.05
CONTENIDO METLICO % RECUPERACIN
RATIO
Pb Zn Ag Pb Zn
13,832.00 10,438.00 100.00 100.00 100.00 Concentrado Total :
11,497.26 821.23 58.35 83.12 7.87 88.78 Contenido Total Ag :
427.97 7,392.20 9.05 3.09 70.82 124.93 Contenido Total Pb :
1,906.77 2,224.57 32.60 13.79 21.31 Contenido Total Zn :
67.40 86.21 78.69

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
15,752.00 13,114.00 100.00 100.00 100.00 Concentrado Total :
13,074.99 933.93 64.49 83.01 7.12 86.73 Contenido Total Ag :
562.33 9,712.95 11.55 3.57 74.07 105.63 Contenido Total Pb :
2,114.68 2,467.13 23.95 13.42 18.81 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
22,948.00 17,658.00 100.00 100.00 100.00 Concentrado Total :
20,057.20 1,432.66 75.82 87.40 8.11 56.54 Contenido Total Ag :
798.01 13,783.75 12.57 3.48 78.06 74.44 Contenido Total Pb :
2,092.80 2,441.60 11.61 9.12 13.83 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
23,989.00 18,502.00 100.00 100.00 100.00 Concentrado Total :
21,056.95 1,504.07 75.40 87.78 8.13 53.85 Contenido Total Ag :
842.99 14,560.69 12.57 3.51 78.70 70.46 Contenido Total Pb :
2,089.07 2,437.24 12.02 8.71 13.17 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
22,346.00 17,400.00 100.00 100.00 100.00 Concentrado Total :
19,466.05 1,390.43 79.81 87.11 7.99 58.26 Contenido Total Ag :
785.40 13,565.92 13.41 3.51 77.97 75.64 Contenido Total Pb :
2,094.56 2,443.65 6.78 9.37 14.04 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
22,111.00 18,017.00 100.00 100.00 100.00 Concentrado Total :
19,195.43 1,371.10 74.99 86.81 7.61 59.07 Contenido Total Ag :
822.32 14,203.78 13.38 3.72 78.84 72.22 Contenido Total Pb :
2,093.24 2,442.12 11.63 9.47 13.55 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
19,613.00 15,937.00 100.00 100.00 100.00 Concentrado Total :
16,799.61 1,199.97 73.12 85.66 7.53 67.50 Contenido Total Ag :
711.21 12,284.49 12.89 3.63 77.08 83.52 Contenido Total Pb :
2,102.18 2,452.54 13.98 10.72 15.39 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
21,114.00 16,915.00 100.00 100.00 100.00 Concentrado Total :
18,254.15 1,303.87 73.50 86.46 7.71 62.13 Contenido Total Ag :
762.11 13,163.78 12.78 3.61 77.82 77.95 Contenido Total Pb :
2,097.73 2,447.36 13.72 9.94 14.47 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
19,011.00 15,500.00 100.00 100.00 100.00 Concentrado Total :
16,218.98 1,158.50 70.16 85.31 7.47 69.91 Contenido Total Ag :
688.20 11,887.04 12.40 3.62 76.69 86.30 Contenido Total Pb :
2,103.83 2,454.46 17.44 11.07 15.84 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
20,717.00 15,134.00 100.00 100.00 100.00 Concentrado Total :
17,955.10 1,282.51 73.45 86.67 8.47 63.16 Contenido Total Ag :
659.96 11,399.22 11.24 3.19 75.32 90.01 Contenido Total Pb :
2,101.94 2,452.27 15.31 10.15 16.20 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
19,395.00 16,311.00 100.00 100.00 100.00 Concentrado Total :
16,559.32 1,182.81 66.14 85.38 7.25 68.48 Contenido Total Ag :
733.88 12,676.09 12.21 3.78 77.71 80.94 Contenido Total Pb :
2,101.80 2,452.10 21.65 10.84 15.03 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
RATIO
Pb Zn Ag Pb Zn
22,273.00 16,037.00 100.00 100.00 100.00 Concentrado Total :
19,469.61 1,390.69 72.77 87.41 8.67 58.24 Contenido Total Ag :
706.30 12,199.70 11.00 3.17 76.07 84.10 Contenido Total Pb :
2,097.09 2,446.61 16.24 9.42 15.26 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
18,430.00 14,799.00 100.00 100.00 100.00 Concentrado Total :
15,673.55 1,119.54 62.02 85.04 7.56 72.36 Contenido Total Ag :
649.67 11,221.55 10.71 3.53 75.83 91.44 Contenido Total Pb :
2,106.78 2,457.91 27.28 11.43 16.61 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
16,867.00 16,101.00 100.00 100.00 100.00 Concentrado Total :
14,028.69 1,002.05 62.45 83.17 6.22 80.83 Contenido Total Ag :
731.87 12,641.44 13.57 4.34 78.51 81.15 Contenido Total Pb :
2,106.44 2,457.51 23.98 12.49 15.26 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
21,186.00 19,379.00 100.00 100.00 100.00 Concentrado Total :
18,188.10 1,299.15 70.19 85.85 6.70 62.35 Contenido Total Ag :
905.39 15,638.59 14.55 4.27 80.70 65.61 Contenido Total Pb :
2,092.51 2,441.26 15.26 9.88 12.60 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
19,549.00 21,120.00 100.00 100.00 100.00 Concentrado Total :
16,443.75 1,174.55 68.94 84.12 5.56 68.96 Contenido Total Ag :
1,013.45 17,505.01 17.70 5.18 82.88 58.61 Contenido Total Pb :
2,091.80 2,440.43 13.36 10.70 11.56 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
20,039.00 21,517.00 100.00 100.00 100.00 Concentrado Total :
16,914.20 1,208.16 67.07 84.41 5.61 67.05 Contenido Total Ag :
1,034.59 17,870.28 17.09 5.16 83.05 57.41 Contenido Total Pb :
2,090.20 2,438.57 15.85 10.43 11.33 Contenido Total Zn :
CONTENIDO METLICO % RECUPERACIN
RATIO
Pb Zn Ag Pb Zn
24,642.00 22,319.00 100.00 100.00 100.00 Concentrado Total :
21,498.88 1,535.63 77.69 87.24 6.88 52.75 Contenido Total Ag :
1,062.73 18,356.24 16.00 4.31 82.24 55.89 Contenido Total Pb :
2,080.39 2,427.13 6.31 8.44 10.87 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
18,886.00 23,794.00 100.00 100.00 100.00 Concentrado Total :
15,626.59 1,116.18 68.12 82.74 4.69 72.56 Contenido Total Ag :
1,171.93 20,242.42 21.28 6.21 85.07 50.68 Contenido Total Pb :
2,087.48 2,435.40 10.60 11.05 10.24 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
20,710.00 29,532.00 100.00 100.00 100.00 Concentrado Total :
17,138.11 1,224.15 64.98 82.75 4.15 66.17 Contenido Total Ag :
1,498.85 25,889.31 23.67 7.24 87.67 39.63 Contenido Total Pb :
2,073.04 2,418.54 11.34 10.01 8.19 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
6,184.00 36,769.00 100.00 100.00 100.00 Concentrado Total :
2,120.94 151.50 19.14 34.30 0.41 534.63 Contenido Total Ag :
1,979.21 34,186.34 74.40 32.01 92.98 30.01 Contenido Total Pb :
2,083.85 2,431.16 6.46 33.70 6.61 Contenido Total Zn :

CONTENIDO METLICO % RECUPERACIN


RATIO
Pb Zn Ag Pb Zn
701.28 6,198.20 100.00 100.00 100.00 Concentrado Total :
33.24 2.37 1.56 4.74 0.04 5,434.27 Contenido Total Ag :
336.30 5,808.79 65.87 47.95 93.72 28.13 Contenido Total Pb :
331.74 387.04 32.56 47.31 6.24 Contenido Total Zn :

57.33944 total concentado


total relaves
27.33944
66.8
76.3

DIO
CONTENIDO METLICO % RECUPERACIN
RATIO
Pb Zn Ag Pb Zn
19,385.53 19,016.80 100.00 100.00 100.00 Concentrado Total :
16,407.76 1,171.98 68.85 84.64 6.16 68.77 Contenido Total Ag :
892.26 15,411.72 15.59 4.60 81.04 66.24 Contenido Total Pb :
2,085.51 2,433.10 15.56 10.76 12.79 Contenido Total Zn :
PESO (TMS) Ley (%) % REC.
31,218.39 -
36.06 0.12 0.26 2020
11,925.23 38.20 86.21 2021
8,213.43 26.31 78.69 2022
2023
2024
2025
PESO (TMS) Ley (%) % REC. 2026
37,794.21 - 2027
41.86 0.11 76.05 2028
13,637.32 36.08 86.58 2029
10,646.87 28.17 81.19 2030
2031
2032
2033
PESO (TMS) Ley (%) % REC. 2034
56,018.83 - 2035
63.49 0.11 88.39 2036
20,855.20 37.23 90.88 2037
15,216.40 27.16 86.17 2038
2039
2040
2041
PESO (TMS) Ley (%) % REC.
58,968.79 -
66.71 0.11 87.98
21,899.93 37.14 91.29
16,064.76 27.24 86.83

PESO (TMS) Ley (%) % REC.


54,698.34 -
61.74 0.11 93.22
20,251.44 37.02 90.63
14,956.35 27.34 85.96

PESO (TMS) Ley (%) % REC.


55,387.86 -
61.42 0.11 88.37
20,017.76 36.14 90.53
15,574.88 28.12 86.45

PESO (TMS) Ley (%) % REC.


48,217.79 -
53.66 0.11 86.02
17,510.82 36.32 89.28
13,484.46 27.97 84.61

PESO (TMS) Ley (%) % REC.


52,069.19 -
58.19 0.11 86.28
19,016.27 36.52 90.06
14,467.64 27.79 85.53

PESO (TMS) Ley (%) % REC.


46,598.86 -
51.82 0.11 82.56
16,907.17 36.28 88.93
13,045.54 28.00 84.16

PESO (TMS) Ley (%) % REC.


48,498.80 -
56.22 0.12 84.69
18,615.06 38.38 89.85
12,681.73 26.15 83.80

PESO (TMS) Ley (%) % REC.


48,523.40 -
53.27 0.11 78.35
17,293.20 35.64 89.16
13,858.90 28.56 84.97
PESO (TMS) Ley (%) % REC.
52,307.13 -
60.86 0.12 83.76
20,175.91 38.57 90.58
13,590.39 25.98 84.74

PESO (TMS) Ley (%) % REC.


44,565.58 -
49.91 0.11 72.72
16,323.22 36.63 88.57
12,341.09 27.69 83.39

PESO (TMS) Ley (%) % REC.


44,445.73 -
46.37 0.10 76.02
14,760.56 33.21 87.51
13,643.49 30.70 84.74

PESO (TMS) Ley (%) % REC.


56,306.11 -
59.63 0.11 84.74
19,093.49 33.91 90.12
16,937.74 30.08 87.40

PESO (TMS) Ley (%) % REC.


56,811.74 -
56.11 0.10 86.64
17,457.20 30.73 89.30
18,679.57 32.88 88.44

PESO (TMS) Ley (%) % REC.


58,199.30 -
57.63 0.10 84.15
17,948.80 30.84 89.57
19,078.43 32.78 88.67
PESO (TMS) Ley (%) % REC.
66,329.13 -
70.40 0.11 93.69
22,561.61 34.01 91.56
19,891.87 29.99 89.13

PESO (TMS) Ley (%) % REC.


60,317.13 -
55.69 0.09 89.40
16,798.52 27.85 88.95
21,358.60 35.41 89.76

PESO (TMS) Ley (%) % REC.


72,623.18 -
63.49 0.09 88.66
18,636.96 25.66 89.99
27,113.46 37.33 91.81

PESO (TMS) Ley (%) % REC.


63,342.61 -
28.14 0.04 93.54
4,100.15 6.47 66.30
34,337.84 54.21 93.39

PESO (TMS) Ley (%) % REC.


10,243.62 -
3.89 0.04 67.44
369.54 3.61 52.69
5,811.17 56.73 93.76

1,113,242.10
36,506,819.9
PESO (TMS) Ley (%) % REC.
53,082.17 -
54.65 0.10 84.44
17,300.01 32.59 89.24
16,583.70 31.24 87.21
ORE PLATA LEAD ZINC
TM
1,620,195.00 1.06 0.85 0.64
1,800,027.00 0.98 0.88 0.73
1,800,017.00 1.28 1.27 0.98
1,799,858.00 1.35 1.33 1.03
1,800,164.00 1.18 1.24 0.97
1,799,756.00 1.24 1.23 1.00
1,800,033.00 1.11 1.09 0.89
1,800,181.00 1.20 1.17 0.94
1,799,788.00 1.12 1.06 0.86
1,800,119.00 1.19 1.15 0.84
1,800,022.00 1.21 1.08 0.91
1,799,885.00 1.30 1.24 0.89
1,800,216.00 1.23 1.02 0.82
1,799,810.00 1.09 0.94 0.89
1,800,065.00 1.26 1.18 1.08
1,799,979.00 1.16 1.09 1.17
1,800,033.00 1.22 1.11 1.20
1,799,990.00 1.34 1.37 1.24
1,799,885.00 1.11 1.05 1.32
1,800,154.00 1.28 1.15 1.64
1,799,885.00 0.54 0.34 2.04
286,697.20 0.65 0.24 2.16
37906759.2 1.161719159 1.082380263 1.061792695

Ag (oz/t) %Pb %Zn


CONC. PB 55.00 63.00 4.50
CONC. ZN 12.00 3.30 57.00
RELAVE 0.26 0.12 0.14
LEY DE CORTE Zn 0.00 %

PRECIO 1.15 $/Lb


RECUPERACION 87 %
COSTO PROCESO 10.4 $/TM
FACTOR 2204.62

LEY DE CORTE Pb 0.01 %

PRECIO 0.99 $/Lb


RECUPERACION 89 %
COSTO PROCESO 10.4 $/TM
FACTOR 2204.62

LEY DE CORTE Ag 0.21 g/ton

PRECIO 18.7 Ley Zn (%)


RECUPERACION 84 %
COSTO PROCESO 10.4 $/TM
FACTOR 31.10
Prestamo 5000
Periodos 7
Tasa Interes 8%
Cuota 960

n Saldo Inicial Cuota Interes


400.00
1 5000 960.36 400.00
2 4,440 960.36 355.17
3 3,834 960.36 306.76
4 3,181 960.36 254.47
5 2,475 960.36 198.00
6 1,713 960.36 137.01
7 889 960.36 71.14
Capital Saldo Final

560 4,440
605 3,834
654 3,181
706 2,475
762 1,713
823 889
889 0