C1 Consumptions May 17

Sociedad Minera
Cerro Verde S.A.A.

General Proccesing Management
Consumption Rates
C1 Unit FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Jan-17 Feb-17 Mar-17 Apr-17 May-17 YTD 2017 ! Apr Fcst
Crushing Plant
Dust suppressor Gal / Tm 0.0034 0.0036 0.0016 0.0010 0.0005 0.0007 0.0011 0.0020 0.0012 0.0016 0.0011 0.0019 0.0016 0.0008
Primary Crushing Seaco Gal / Tm 0.0020 0.0018 0.0007 0.0002 0.0000 0.0001 0.0002 0.0001 0.0006 0.0006 0.0005 0.0004 0.0002
Secondary Crushing Seaco Gal / Tm 0.0010 0.0011 0.0003 0.0008 0.0005 0.0006 0.0009 0.0019 0.0012 0.0011 0.0004 0.0015 0.0012 0.0006
Tertiary Crushing Seaco Gal / Tm 0.0004 0.0007 0.0006 0.0000 0.0000
Concentrator Plant
Balls kg / Tm 0.702 0.684 0.685 0.657 0.609 0.611 0.622 0.781 0.661 0.632 0.677 0.649 0.680 0.595
Grinding Media Mill Ball 2.5" & 2.0" kg / Tm 0.662 0.662 0.650 0.488 0.150 0.581 0.174
Grinding Media Mill Ball 2.5" (63 mm) kg / Tm 0.130 0.431 0.412 0.736 0.626 0.609 0.611 0.645 0.647 0.561
Regrinding Media Mill Ball 2.0" (51 mm) kg / Tm 0.007 0.015
Regrinding Media Mill Ball 1.5" (38 mm) kg / Tm 0.040 0.023 0.029 0.001
Regrinding Media Mill Ball 1.5" & 2.0" kg / Tm 0.022 0.028 0.030 0.036 0.045 0.035 0.023 0.066 0.004 0.034 0.034
Lime kg / Tm 1.172 1.489 2.073 1.813 2.166 2.254 1.557 1.989 2.293 2.566 2.734 2.731 2.471 1.500
Lime CaO >= 80% kg / Tm 1.170 1.392 1.686 1.591 1.874 1.746 1.477 1.821 1.942 2.010 2.003 1.908 1.935 1.500
Lime Cal Hidratada kg / Tm 0.001 0.097 0.346 0.222 0.292 0.507 0.079 0.168 0.350 0.556 0.731 0.824 0.536
Lime Cal Viva Molida kg / Tm 0.041
Primary Collector C-4132 kg / Tm 0.010 0.011 0.011 0.010 0.011 0.011 0.005
Primary Collector Hostaflot kg / Tm 0.003 0.005 0.008 0.009 0.011 0.012 0.009 0.008
Secondary Collector C-3330 Z11 kg / Tm 0.011 0.013 0.021 0.025 0.026 0.019 0.013
Secondary Collector Xantato Z-6 kg / Tm 0.002 0.000
Secondary Collector Xantato Isopropilico kg / Tm 0.002 0.001 0.020 0.017 0.020 0.018 0.018 0.019 0.017
Secondary Collector Aero Mx-7017 kg / Tm 0.003
Secondary Collector Aerophine 3422 kg / Tm 0.000
Collector Nalco Nalco DVS4U034 kg / Tm 0.001
Collector Nalco Nalco 03DU016 kg / Tm 0.000
Collector Metabilsulfito Na 26% kg / Tm 0.002
Frother Mcfroth H-75 kg / Tm 0.015 0.010 0.015 0.007 0.006 0.009 0.012 0.014 0.016 0.015 0.015 0.017 0.015 0.010
Frother Dowfroth 1012 kg / Tm 0.004 0.008 0.015 0.005 0.002 0.003 0.003 0.003 0.004 0.002 0.002 0.002 0.002 0.005
Flocculant - Concent. PHP-40 Plus kg/Tm Conc 0.003 0.003 0.003 0.003 0.004 0.006 0.003 0.004 0.002 0.003 0.002 0.009 0.004 0.004
Flocculant - Concent. Floerger SNF kg/Tm Conc 0.000 0.000
Flocculant - Concent. Nalclear kg/Tm Conc 0.050 0.031 0.028 0.032 0.006 0.010 0.037 0.022 0.023 0.021 0.013 0.050
Flocculant - Tailings PHP-30 Plus kg / Tm 0.015 0.018 0.023 0.022 0.021 0.014 0.004
Flocculant - Tailings RP-610 kg / Tm 0.006 0.011 0.010 0.013 0.013 0.013 0.012 0.014
Antiscalant Nalco Inhibidor 9735 kg / Tm 0.005 0.004 0.005 0.007 0.010 0.010 0.008 0.008 0.012 0.013 0.011 0.005 0.010 0.006
Antiscalant Nalco Inhibidor 9729 kg / Tm 0.001
Sodium chloride- Cooling T.NaCl kg / Tm 0.0003 0.0004 0.0003 0.0004 0.0003 0.0004 0.0003 0.0005
Anticorrosive - Cooling T. Aqacool kg / Tm 0.0001 0.0002 0.0004 0.0003 0.0004 0.0003 0.0003 0.0003 0.0003
Biocide - Cooling Tower Aqacide kg / Tm 0.0001 0.0001 0.0001 0.0004 0.0006 0.0002 0.0003
Biodispersant - Cooling T. Aqasperse kg / Tm 0.0000 0.0000 0.0000 0.0003
Moly Plant
NaHS @ 100% kg/Tm Conc 8.189 9.803 8.821 8.541 9.940 7.423 8.871 11.073 11.670 10.516 10.905 10.184 10.841 8.000
Reagents Moly Plant NaHS (Líquido 40%) kg/Tm Conc 7.550 9.298 8.371 8.187 9.751 7.204 8.654 11.073 11.670 10.516 10.905 10.184 10.841 8.000
Reagents Moly Plant NaHS (Escamas 70%) kg/Tm Conc 0.639 0.504 0.450 0.354 0.189 0.219 0.217
Moly Collector Molyflo kg / Tm 0.013 0.012 0.005 0.001 0.001
Moly Collector MC-C33 kg / Tm 0.000 0.005 0.005 0.006 0.005 0.006 0.004 0.004 0.004 0.006 0.005 0.005
Moly Collector Orfom® MCS kg / Tm 0.001
Defoamer P4000K kg/Tm Conc 0.319 0.529 0.389 0.354 0.401 0.456 0.471 0.679 0.554 0.669 0.655 0.523 0.613 0.400
Carbon Dioxide CO2 Liquiflow kg/Tm Conc 0.992 1.291 1.534 1.562 1.888 1.693 1.202 1.209 1.103 0.940 0.595 0.369 0.823 1.800
Nitrogen N2 Liquid kg/Tm Conc 1.639 1.590 1.590 1.563 2.092 1.958 2.285 2.562 2.433 2.999 2.378 2.355 2.535 2.000
Sodium Silicate S-6 Liquid kg/Tm Conc 0.711 2.597 1.944 1.854 2.462 2.809 2.722 3.176 4.359 4.952 3.551 3.613 3.900 2.500
Big Bags BB Ea/Tm Conc 0.004 0.006 0.005 0.006 0.008 0.006 0.008 0.008 0.007 0.009 0.010 0.007 0.008 0.006
Pallets Wood Ea/Tm Conc 0.004 0.006 0.006 0.009 0.005 0.002 0.001 0.001 0.003 0.002 0.002 0.002 0.006
Power
Total Power Kwh / Tm 23.53 22.82 22.75 22.73 23.69 23.05 23.17 23.20 23.70 23.58 24.20 24.08 23.76 23.69
Concentrator Kwh / Tm 21.93 21.30 21.20 21.36 21.86 21.02 21.36 22.11 22.55 22.72 22.54 22.08 22.38 22.00
Primary Crushing Kwh / Tm 0.65 0.64 0.64 0.63 0.64 0.62 0.65 0.57 0.57 0.65 0.60 0.65 0.61 0.65
Secondary Crushing Kwh / Tm 1.94 1.85 1.79 1.79 1.81 1.71 1.74 1.73 1.82 1.81 1.79 1.88 1.81 1.78
Tertiary Crushing Kwh / Tm 3.24 3.24 3.07 3.09 3.19 3.13 3.00 3.05 3.05 3.05 3.21 3.14 3.10 3.20
Grinding Kwh / Tm 11.48 10.85 10.68 10.73 10.84 10.65 11.00 11.57 11.48 11.67 11.58 11.47 11.55 11.00
Regrinding Kwh / Tm 2.28 2.25 2.28 2.48 2.49 2.41 2.45 2.37 2.58 2.45 2.42 2.34 2.43 2.49
Moly Plant Kwh / Tm 0.25 0.27 0.26 0.27 0.27 0.23 0.26 0.27 0.22 0.27 0.26 0.18 0.24 0.27
Thickener & Fltering Kwh / Tm 0.55 0.56 0.68 0.63 0.67 0.56 0.68 0.72 0.73 0.71 0.73 0.69 0.71 0.65
Tailings & Reclaim Water System Kwh / Tm 1.47 1.50 1.70 1.67 1.89 1.62 1.47 1.76 2.01 2.03 1.87 1.66 1.86 1.88
Mill PDC Kwh / Tm 0.05 0.12 0.08 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.04 0.04
Mill Administration Kwh / Tm 0.02 0.03 0.03 0.03 0.02 0.04 0.07 0.04 0.04 0.06 0.05 0.05 0.05 0.04
Fresh Water Kwh / Tm 1.59 1.52 1.54 1.38 1.82 2.03 1.81 1.09 1.15 0.86 1.65 2.00 1.37 1.69
Fresh Water Kwh / m3 3.20 3.42 3.41 3.44 3.43 3.03 2.31 2.44 1.71 1.72 2.22 2.39 2.13 2.30
Sociedad Minera
Cerro Verde S.A.A.
General Proccesing Management
Reagents Unit Cost
C1 Unit FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Jan-17 Feb-17 Mar-17 Apr-17 May-17 YTD 2017
Crushing Plant
Dust suppressor US$ / Gal 14.02 13.96 13.86 13.66 13.66 13.03 11.86 11.58 11.58 11.49 11.51 11.53 11.54
Concentrator Plant
Balls 1.05 1.20 1.11 1.08 1.07 0.91 0.82 0.86 0.94 0.94 0.97 0.98 0.93
Grinding Media Mill Ball 2.5" & 2.0" US$ / kg 1.05 1.20 1.11 1.09 1.04 0.91 0.77
Grinding Media Mill Ball 2.5" (63 mm) US$ / kg 1.07 1.08 0.85 0.86 0.94 0.94 0.97 0.98 0.93
Regrinding Media Mill Ball 2.0" (51 mm) US$ / kg 1.03 1.10
Regrinding Media Mill Ball 1.5" (38 mm) US$ / kg 1.09 1.23 1.13 1.13
Regrinding Media Mill Ball 1.5" & 2.0" US$ / kg 1.07 1.07 0.92 0.83 0.86 0.94 0.94 0.97 1.00 0.93
Lime US$ / kg 0.17 0.18 0.19 0.18 0.18 0.17 0.14 0.14 0.14 0.14 0.14 0.14 0.14
Lime CaO >= 80% US$ / kg 0.17 0.18 0.18 0.18 0.18 0.17 0.14 0.14 0.14 0.14 0.14 0.14 0.14
Lime Cal Hidratada US$ / kg 0.07 0.19 0.21 0.21 0.19 0.18 0.16 0.16 0.16 0.16 0.16 0.16 0.16
Lime Cal Viva Molida US$ / kg 0.23
Primary Collector C-4132 US$ / kg 3.31 3.40 3.56 3.55 3.55 3.54 3.47
Primary Collector Hostaflot US$ / kg 2.95 2.95 3.31 3.39 3.41 3.43 3.35
Secondary Collector C-3330 Z11 US$ / kg 1.97 2.25 2.30 2.32 2.29 2.28 2.17
Secondary Collector Xantato Z-6 US$ / kg 2.59 2.88
Secondary Collector Xantato Isopropilico US$ / kg 2.47 1.56 1.56 1.56 1.56 1.56 1.56 1.56
Secondary Collector Aero Mx-7017 US$ / kg 3.47
Secondary Collector Aerophine 3422 US$ / kg 4.60
Collector Nalco Nalco DVS4U034 US$ / kg 7.50
Collector Nalco Nalco 03DU016 US$ / kg 6.50
Collector Metabilsulfito Na 26% US$ / kg 0.49
Frother Mcfroth H-75 US$ / kg 2.46 3.03 3.29 3.44 3.55 3.49 3.02 2.95 2.95 2.95 2.95 2.95 2.95
Frother Dowfroth 1012 US$ / kg 2.96 3.56 3.51 3.53 3.73 3.72 3.53 3.43 3.43 3.42 3.42 3.42 3.43
Flocculant - Concent. PHP-40 Plus US$ / kg 3.92 4.22 4.40 4.35 4.19 3.86 3.39 3.29 3.29 3.35 3.35 3.35 3.33
Flocculant - Concent. Floerger SNF US$ / kg 6.89 6.89
Flocculant - Concent. Nalclear US$ / kg 4.45 4.48 4.78 4.90 4.90 4.90 4.89 4.89 4.80 4.80 4.83
Flocculant - Tailings PHP-30 Plus US$ / kg 4.02 4.70 5.50 5.48 5.19 4.75 4.16
Flocculant - Tailings RP-610 US$ / kg 4.83 4.78 4.78 4.78 4.78 4.78 4.78
Antiscalant Nalco Inhibidor 9735 US$ / kg 2.35 2.39 2.59 2.60 2.48 2.45 2.54 2.54 2.53 2.53 2.53 2.53 2.53
Antiscalant Nalco Inhibidor 9729 US$ / kg 2.60
Sodium chloride- Cooling T.NaCl US$ / kg 0.18 0.20 0.22 0.22 0.22 0.22 0.22
Anticorrosive - Cooling T. Aqacool US$ / kg 8.19 5.98 6.00 6.00 6.00 6.00 6.00 6.00
Biocide - Cooling Tower Aqacide US$ / kg 8.47 6.97 7.00 7.00 7.00 7.00
Biodispersant - Cooling T. Aqasperse US$ / kg 5.81 7.31 7.31
Moly Plant
NaHS @ 100% US$ / kg 1.33 1.61 1.63 1.71 1.71 1.68 1.56 1.63 1.79 1.48 1.59 1.74 1.65
Reagents Moly Plant NaHS (Líquido 40%) US$ / kg 1.30 1.63 1.66 1.73 1.72 1.69 1.57 1.63 1.79 1.48 1.59 1.74 1.65
Reagents Moly Plant NaHS (Escamas 70%) US$ / kg 1.68 1.18 1.09 1.16 1.20 1.28 1.01
Moly Collector Molyflo US$ / kg 2.08 2.13 2.40 2.82 3.04
Moly Collector MC-C33 US$ / kg 5.45 5.43 5.58 5.50 5.37 5.30 5.30 5.30 5.30 5.30 5.30
Moly Collector Orfom® MCS kg / Tm 3.26
Defoamer P4000K US$ / kg 4.65 3.83 4.34 4.35 4.35 4.29 3.89 3.76 3.75 3.75 3.75 3.75 3.75
Carbon Dioxide CO2 Liquiflow US$ / kg 0.80 0.87 0.94 0.98 0.98 0.98 0.94 0.92 0.93 0.98 0.94 0.93 0.94
Nitrogen N2 Liquid US$ / kg 0.40 0.43 0.47 0.49 0.49 0.49 0.47 0.47 0.47 0.47 0.47 0.47 0.47
Sodium Silicate S-6 Liquid US$ / kg 0.30 0.35 0.36 0.38 0.38 0.39 0.38 0.38 0.38 0.38 0.38 0.38 0.38
Big Bags BB US$ / Ea 17.31 17.39 18.42 16.19 15.96 15.85 15.00 13.97 13.82 13.80 13.80 13.80 13.84
Pallets Wood US$ / Ea 25.50 25.50 26.19 26.11 24.46 22.93 20.54 19.56 19.63 19.74 21.00 19.99
Power
Concentrator US$ / Kwh 0.041 0.056 0.063 0.065 0.075 0.077 0.074 0.074 0.079 0.075 0.076 0.069 0.074
Primary Crushing US$ / Kwh 0.041 0.056 0.066 0.065 0.076 0.077 0.055 0.050 0.051 0.054 0.052 0.054 0.053
Secondary Crushing US$ / Kwh 0.041 0.056 0.063 0.065 0.076 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Tertiary Crushing US$ / Kwh 0.041 0.056 0.063 0.065 0.076 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Grinding US$ / Kwh 0.041 0.056 0.063 0.065 0.076 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Regrinding US$ / Kwh 0.041 0.056 0.063 0.065 0.076 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Moly Plant US$ / Kwh 0.040 0.056 0.065 0.065 0.076 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Thickener & Fltering US$ / Kwh 0.041 0.056 0.063 0.065 0.076 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Tailings & Reclaim Water System US$ / Kwh 0.041 0.056 0.060 0.060 0.062 0.078 0.071 0.072 0.078 0.054 0.052 0.054 0.062
Mill PDC US$ / Kwh 0.041 0.056 0.047 0.065 0.075 0.077 0.076 0.076 0.082 0.079 0.080 0.072 0.078
Mill Administration US$ / Kwh 0.043 0.043 0.048 0.050 0.049 0.059 0.052 0.050 0.051 0.054 0.052 0.054 0.053
Fresh Water US$ / Kwh 0.041 0.056 0.066 0.064 0.076 0.078 0.064 0.050 0.051 0.054 0.052 0.054 0.053
Sociedad Minera
Cerro Verde S.A.A.
C1 Concentrator Management
Dust Collector consumption
Foaming Agent Type SEACO

Milled Ore Consumption Total Cost Rate Unit Cost
Month
Tm Gal US$ Gal / Tm US$/Gal
Total 2010 40,658,020 138,600 1,943,106 0.0034 14.02
Total 2011 43,862,216 158,730 2,216,030 0.0036 13.96
Total 2012 43,544,709 69,030 956,483 0.0016 13.86
Total 2013 44,382,340 43,560 594,865 0.0010 13.66
Total 2014 44,076,643 24,090 328,978 0.0005 13.66
Total 2015 44,540,376 30,690 399,832 0.0007 13.03
Total 2016 42,040,184 47,740 566,005 0.0011 11.86
Jan-17 3,233,610 6,370 73,761 0.0020 11.58
Feb-17 2,745,985 3,300 38,216 0.0012 11.58
Mar-17 3,131,703 5,150 59,166 0.0016 11.49
Apr-17 3,080,181 3,270 37,626 0.0011 11.51
May-17 3,623,911 6,930 79,886 0.0019 11.53
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 25,020 288,654 0.0016 11.54
Primary Crushing
Month
Total 2010 40,658,020 81,840 1,053,113 0.0020 12.87
Total 2011 43,862,216 79,530 1,028,041 0.0018 12.93
Total 2012 43,544,709 32,340 446,811 0.0007 13.82
Total 2013 44,382,340 7,920 108,157 0.0002 13.66
Total 2014 44,076,643 1,650 22,533 0.0000 13.66
Total 2015 44,540,376 4,620 61,539 0.0001 13.32
Total 2016 42,040,184 9,900 115,010 0.0002 11.62
Jan-17 3,233,610 330 3,821 0.0001 11.58
Feb-17 2,745,985 - -
Mar-17 3,131,703 1,850 21,254 0.0006 11.49
Apr-17 3,080,181 1,950 22,410 0.0006 11.49
May-17 3,623,911 1,650 19,020 0.0005 11.53
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 5,780 66,505 0.0004 11.51
Secondary Crushing
Month
Total 2010 40,658,020 40,260 523,481 0.0010 13.00
Total 2011 43,862,216 48,180 604,236 0.0011 12.54
Total 2012 43,544,709 12,270 169,569 0.0003 13.82
Total 2013 44,382,340 33,990 464,175 0.0008 13.66
Total 2014 44,076,643 21,450 292,926 0.0005 13.66
Total 2015 44,540,376 26,070 338,293 0.0006 12.98
Total 2016 42,040,184 37,840 450,996 0.0009 11.92
Jan-17 3,233,610 6,040 69,940 0.0019 11.58
Feb-17 2,745,985 3,300 38,216 0.0012 11.58
Mar-17 3,131,703 3,300 37,912 0.0011 11.49
Apr-17 3,080,181 1,320 15,216 0.0004 11.53
May-17 3,623,911 5,280 60,865 0.0015 11.53
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 19,240 222,149 0.0012 11.55
Tertiary Crushing
Month
Total 2010 40,658,020 16,500 366,511 0.0004 22.21
Total 2011 43,862,216 31,020 583,753 0.0007 18.82
Total 2012 43,544,709 24,420 340,102 0.0006 13.93
Total 2013 44,382,340 1,650 22,533 0.0000 13.66
Total 2014 44,076,643 990 13,520 0.0000 13.66
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Sociedad Minera
Cerro Verde S.A.A.
Mill Balls consumption
Mill Ball (Consolidated)

Month
Tm kg US$ kg / Tm US$/kg
Total 2010 40,658,020 28,550,982 29,911,004 0.702 1.05
Total 2011 43,862,216 30,009,171 35,986,492 0.684 1.20
Total 2012 43,544,709 29,832,321 33,187,494 0.685 1.11
Total 2013 44,382,340 29,142,637 31,547,042 0.657 1.08
Total 2014 44,076,643 26,834,920 28,627,833 0.609 1.07
Total 2015 44,540,376 27,225,738 24,875,377 0.611 0.91
Total 2016 42,040,184 26,149,539 21,552,213 0.622 0.82
Jan-17 3,233,610 2,526,004 2,167,311 0.781 0.86
Feb-17 2,745,985 1,814,480 1,701,982 0.661 0.94
Mar-17 3,131,703 1,978,581 1,855,909 0.632 0.94
Apr-17 3,080,181 2,085,070 2,018,348 0.677 0.97
May-17 3,623,911 2,352,494 2,303,356 0.649 0.98
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 10,756,629 10,046,906 0.680 0.93
Mill Ball 2.5" (63 mm) & 2.0" (51 mm)

Month
Total 2010 40,658,020 26,920,362 28,138,641 0.662 1.05
Total 2011 43,862,216 29,022,126 34,768,491 0.662 1.20
Total 2012 43,544,709 28,282,781 31,460,790 0.650 1.11
Total 2013 44,382,340 21,655,049 23,509,703 0.488 1.09
Total 2014 44,076,643 6,623,368 6,864,019 0.150 1.04
Total 2015 44,540,376 25,869,838 23,633,183 0.581 0.91
Total 2016 42,040,184 7,325,223 5,649,583 0.174 0.77
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - -
Jul-17 - -
Aug-17 - -
Sep-17 - -
Oct-17 - -
Nov-17 - -
Dec-17 - -
Total 2017 15,815,390 - -
Mill Ball 2.5" (63 mm)

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 5,787,688 6,193,319 0.130 1.07
Total 2014 44,076,643 18,986,552 20,452,983 0.431 1.08
Total 2015 44,540,376 - -
Total 2016 42,040,184 17,301,376 14,632,049 0.412 0.85
Jan-17 3,233,610 2,379,004 2,041,185 0.736 0.86
Feb-17 2,745,985 1,718,480 1,611,934 0.626 0.94
Mar-17 3,131,703 1,906,581 1,788,373 0.609 0.94
Apr-17 3,080,181 1,883,070 1,822,812 0.611 0.97
May-17 3,623,911 2,338,504 2,289,395 0.645 0.98
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 10,225,639 9,553,700 0.647 0.93
Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 306,000 316,442 0.007 1.03
Total 2013 44,382,340 673,900 742,047 0.015 1.10
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -

Month
Total 2010 40,658,020 1,630,620 1,772,363 0.040 1.09
Total 2011 43,862,216 987,045 1,218,002 0.023 1.23
Total 2012 43,544,709 1,243,540 1,410,262 0.029 1.13
Total 2013 44,382,340 60,000 67,800 0.001 1.13
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Mill Ball 2.0" (51 mm) & 1.5" (38 mm)

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 966,000 1,034,173 0.022 1.07
Total 2014 44,076,643 1,225,000 1,310,831 0.028 1.07
Total 2015 44,540,376 1,355,900 1,242,194 0.030 0.92
Total 2016 42,040,184 1,522,940 1,270,581 0.036 0.83
Jan-17 3,233,610 147,000 126,126 0.045 0.86
Feb-17 2,745,985 96,000 90,048 0.035 0.94
Mar-17 3,131,703 72,000 67,536 0.023 0.94
Apr-17 3,080,181 202,000 195,536 0.066 0.97
May-17 3,623,911 13,990 13,960 0.004 1.00
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 530,990 493,206 0.034 0.93
Sociedad Minera
Cerro Verde S.A.A.
Collectors consumption
Primary Collector C-4132

Month
Total 2010 40,658,020 396,991 1,314,516 0.010 3.31
Total 2011 43,862,216 492,582 1,676,834 0.011 3.40
Total 2012 43,544,709 489,844 1,743,583 0.011 3.56
Total 2013 44,382,340 439,820 1,563,523 0.010 3.55
Total 2014 44,076,643 499,809 1,773,701 0.011 3.55
Total 2015 44,540,376 508,794 1,798,640 0.011 3.54
Total 2016 42,040,184 213,751 742,633 0.005 3.47
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Primary Collector Hostaflot

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 109,621 323,382 0.003 2.95
Jan-17 3,233,610 15,762 46,498 0.005 2.95
Feb-17 2,745,985 21,757 72,100 0.008 3.31
Mar-17 3,131,703 29,020 98,250 0.009 3.39
Apr-17 3,080,181 33,171 113,267 0.011 3.41
May-17 3,623,911 44,898 153,778 0.012 3.43
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 144,608 483,893 0.009 3.35
Secondary Collector Flomin C-3330 Z11 (Big Bag X 800 Kgs)
Month
Total 2010 40,658,020 465,600 915,036 0.011 1.97
Total 2011 43,862,216 576,200 1,294,524 0.013 2.25
Total 2012 43,544,709 935,200 2,147,173 0.021 2.30
Total 2013 44,382,340 1,127,200 2,616,231 0.025 2.32
Total 2014 44,076,643 1,136,200 2,601,255 0.026 2.29
Total 2015 44,540,376 853,000 1,941,822 0.019 2.28
Total 2016 42,040,184 534,430 1,162,100 0.013 2.17
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Secondary Collector Xantato Z-6 (Big Bag X 1000 Kgs)

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 84,000 217,815 0.002 2.59
Total 2012 43,544,709 10,000 28,800 0.000 2.88
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Secondary Collector Isopropil Xantato De Sodio 87-89%

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 100,000 247,000 0.002 2.47
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 32,000 49,920 0.001 1.56
Jan-17 3,233,610 64,000 99,840 0.020 1.56
Feb-17 2,745,985 48,000 74,880 0.017 1.56
Mar-17 3,131,703 64,000 99,840 0.020 1.56
Apr-17 3,080,181 56,000 87,360 0.018 1.56
May-17 3,623,911 64,000 99,840 0.018 1.56
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 296,000 461,760 0.019 1.56
Collector Aero Mx - 7017 Promoter Tote Bin X 860Kg

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 141,040 489,244 0.003 3.47
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Collector Nalco DVS4U034 Tote X 985Kg
Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 22,655 169,913 0.001 7.50
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Collector Nalco 03DU016

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 2,850 18,525 0.000 6.50
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Metabilsulfito De Sodio Al 26%: Flexitanks X 26Tm

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 97,020 47,540 0.002 0.49
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Collector Aerophine 3422

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 15,000 69,000 0.000 4.60
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Moly Collector Molyflo
Month
Total 2010 40,658,020 534,882 1,110,601 0.013 2.08
Total 2011 43,862,216 506,092 1,076,638 0.012 2.13
Total 2012 43,544,709 214,595 514,330 0.005 2.40
Total 2013 44,382,340 63,435 178,801 0.001 2.82
Total 2014 44,076,643 46,577 141,736 0.001 3.04
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Moly Collector MC-C33

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 8,000 43,600 0.000 5.45
Total 2013 44,382,340 220,930 1,199,009 0.005 5.43
Total 2014 44,076,643 233,885 1,305,635 0.005 5.58
Total 2015 44,540,376 271,621 1,494,647 0.006 5.50
Total 2016 42,040,184 198,429 1,064,926 0.005 5.37
Jan-17 3,233,610 18,381 97,426 0.006 5.30
Feb-17 2,745,985 11,526 61,090 0.004 5.30
Mar-17 3,131,703 11,210 59,414 0.004 5.30
Apr-17 3,080,181 12,356 65,488 0.004 5.30
May-17 3,623,911 20,074 106,393 0.006 5.30
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 73,547 389,811 0.005 5.30
Orfom® MCS
Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 33,446 109,034 0.001 3.26
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Sociedad Minera
Cerro Verde S.A.A.
Cu reagents consumption
Lime - Cal (Consolidated)

Month
Total 2010 40,658,020 47,631,856 7,906,473 1.172 0.17
Total 2011 43,862,216 65,312,957 11,940,737 1.489 0.18
Total 2012 43,544,709 90,255,175 16,975,215 2.073 0.19
Total 2013 44,382,340 80,484,138 14,623,338 1.813 0.18
Total 2014 44,076,643 95,467,842 17,360,575 2.166 0.18
Total 2015 44,540,376 100,379,108 17,475,026 2.254 0.17
Total 2016 42,040,184 65,435,580 8,930,372 1.557 0.14
Jan-17 3,233,610 6,432,307 913,284 1.989 0.14
Feb-17 2,745,985 6,295,265 881,587 2.293 0.14
Mar-17 3,131,703 8,035,796 1,132,155 2.566 0.14
Apr-17 3,080,181 8,420,871 1,190,934 2.734 0.14
May-17 3,623,911 9,898,170 1,408,684 2.731 0.14
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 39,082,409 5,526,644 2.471 0.14
Lime - Cal Viva, CaO >= 80%

Month
Total 2010 40,658,020 47,589,328 7,903,585 1.170 0.17
Total 2011 43,862,216 61,073,465 11,114,956 1.392 0.18
Total 2012 43,544,709 73,401,623 13,428,354 1.686 0.18
Total 2013 44,382,340 70,613,022 12,557,563 1.591 0.18
Total 2014 44,076,643 82,616,922 14,862,951 1.874 0.18
Total 2015 44,540,376 77,781,622 13,474,399 1.746 0.17
Total 2016 42,040,184 62,108,752 8,387,655 1.477 0.14
Jan-17 3,233,610 5,889,762 824,953 1.821 0.14
Feb-17 2,745,985 5,333,015 722,921 1.942 0.14
Mar-17 3,131,703 6,293,336 859,258 2.010 0.14
Apr-17 3,080,181 6,169,052 838,298 2.003 0.14
May-17 3,623,911 6,912,870 942,908 1.908 0.14
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 30,598,035 4,188,338 1.935 0.14
Lime - Hidróxido de Calcio (Cal Hidratada)

Month
Total 2010 40,658,020 42,528 2,888 0.001 0.07
Total 2011 43,862,216 4,239,492 825,782 0.097 0.19
Total 2012 43,544,709 15,058,242 3,131,247 0.346 0.21
Total 2013 44,382,340 9,871,116 2,065,775 0.222 0.21
Total 2014 44,076,643 12,850,920 2,497,623 0.292 0.19
Total 2015 44,540,376 22,597,486 4,000,626 0.507 0.18
Total 2016 42,040,184 3,326,828 542,718 0.079 0.16
Jan-17 3,233,610 542,545 88,331 0.168 0.16
Feb-17 2,745,985 962,250 158,666 0.350 0.16
Mar-17 3,131,703 1,742,460 272,897 0.556 0.16
Apr-17 3,080,181 2,251,819 352,636 0.731 0.16
May-17 3,623,911 2,985,300 465,777 0.824 0.16
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 8,484,374 1,338,306 0.536 0.16
Lime - Cal Viva Molida

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 1,795,310 415,614 0.041 0.23
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Frother - Espumante Mcfroth H-75
Month
Total 2010 40,658,020 603,489 1,487,001 0.015 2.46
Total 2011 43,862,216 441,585 1,337,270 0.010 3.03
Total 2012 43,544,709 674,868 2,219,827 0.015 3.29
Total 2013 44,382,340 305,222 1,049,789 0.007 3.44
Total 2014 44,076,643 244,332 866,939 0.006 3.55
Total 2015 44,540,376 395,450 1,380,599 0.009 3.49
Total 2016 42,040,184 483,479 1,461,734 0.012 3.02
Jan-17 3,233,610 44,118 130,149 0.014 2.95
Feb-17 2,745,985 43,821 129,272 0.016 2.95
Mar-17 3,131,703 46,120 136,054 0.015 2.95
Apr-17 3,080,181 47,455 139,992 0.015 2.95
May-17 3,623,911 62,775 185,186 0.017 2.95
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 244,289 720,653 0.015 2.95
Frother - Espumante Glicol Dowfroth 1012

Month
Total 2010 40,658,020 160,319 475,334 0.004 2.96
Total 2011 43,862,216 342,567 1,219,050 0.008 3.56
Total 2012 43,544,709 638,621 2,239,408 0.015 3.51
Total 2013 44,382,340 232,060 819,231 0.005 3.53
Total 2014 44,076,643 109,869 409,528 0.002 3.73
Total 2015 44,540,376 120,674 448,487 0.003 3.72
Total 2016 42,040,184 111,378 392,731 0.003 3.53
Jan-17 3,233,610 8,771 30,075 0.003 3.43
Feb-17 2,745,985 9,721 33,302 0.004 3.43
Mar-17 3,131,703 6,582 22,534 0.002 3.42
Apr-17 3,080,181 5,620 19,239 0.002 3.42
May-17 3,623,911 6,784 23,218 0.002 3.42
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 37,478 128,368 0.002 3.43
Flocculant Powder Flomin PHP-40 Plus (bags X 25 Kgs)

Concentrate Consumption Total Cost Rate Unit Cost
Month
Total 2010 916,622 2,625 10,303 0.003 3.92
Total 2011 933,845 2,350 9,916 0.003 4.22
Total 2012 939,114 3,025 13,298 0.003 4.40
Total 2013 863,038 2,850 12,407 0.003 4.35
Total 2014 710,678 3,000 12,572 0.004 4.19
Total 2015 742,539 4,550 17,565 0.006 3.86
Total 2016 655,222 2,125 7,208 0.003 3.39
Jan-17 48,488 200 658 0.004 3.29
Feb-17 44,966 100 329 0.002 3.29
Mar-17 45,231 150 503 0.003 3.35
Apr-17 48,887 100 335 0.002 3.35
May-17 56,194 525 1,759 0.009 3.35
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Total 2017 243,766 1,075 3,583 0.004 3.33
Flocculant Floerger SNF 682

Month
Total 2010 916,622 - -
Total 2011 933,845 - -
Total 2012 939,114 - -
Total 2013 863,038 225 1,549 0.000 6.89
Total 2014 710,678 - -
Total 2015 742,539 250 1,722 0.000 6.89
Total 2016 655,222 - -
Jan-17 48,488 - -
Feb-17 44,966 - -
Mar-17 45,231 - -
Apr-17 48,887 - -
May-17 56,194 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 243,766 - -
Flocculant Nalclear 8181 X 1046 Kg
Month
Total 2010 916,622 46,024 204,807 0.050 4.45
Total 2011 933,845 29,288 131,273 0.031 4.48
Total 2012 939,114 26,150 125,123 0.028 4.78
Total 2013 863,038 27,196 133,260 0.032 4.90
Total 2014 710,678 4,184 20,502 0.006 4.90
Total 2015 742,539 7,322 35,878 0.010 4.90
Total 2016 655,222 24,058 117,721 0.037 4.89
Jan-17 48,488 1,046 5,114 0.022 4.89
Feb-17 44,966 1,046 5,021 0.023 4.80
Mar-17 45,231 - -
Apr-17 48,887 1,046 5,021 0.021 4.80
May-17 56,194 - -
Jun-17 - -
Jul-17 - -
Aug-17 - -
Sep-17 - -
Oct-17 - -
Nov-17 - -
Dec-17 - -
Total 2017 243,766 3,138 15,155 0.013 4.83
Flocculant Powder Flomin PHP-30 Plus - (Big Bag X 750 Kgs)

Month
Total 2010 40,658,020 594,000 2,388,796 0.015 4.02
Total 2011 43,862,216 771,750 3,628,740 0.018 4.70
Total 2012 43,544,709 1,015,500 5,588,453 0.023 5.50
Total 2013 44,382,340 994,500 5,445,155 0.022 5.48
Total 2014 44,076,643 928,500 4,819,884 0.021 5.19
Total 2015 44,540,376 606,750 2,884,654 0.014 4.75
Total 2016 42,040,184 173,250 720,114 0.004 4.16
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Flocculant Floculante Polimero Anionico RP-610

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 260,250 1,256,219 0.006 4.83
Jan-17 3,233,610 36,000 172,082 0.011 4.78
Feb-17 2,745,985 28,500 136,231 0.010 4.78
Mar-17 3,131,703 41,250 197,176 0.013 4.78
Apr-17 3,080,181 39,000 186,421 0.013 4.78
May-17 3,623,911 46,500 222,271 0.013 4.78
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 191,250 914,182 0.012 4.78
Antiscalant Inhibidor de Incrustacion Nalco IBC X 1082 Kg
Month
Total 2010 40,658,020 189,350 444,973 0.005 2.35
Total 2011 43,862,216 194,760 464,523 0.004 2.39
Total 2012 43,544,709 212,016 549,978 0.005 2.59
Total 2013 44,382,340 330,010 858,026 0.007 2.60
Total 2014 44,076,643 423,062 1,050,968 0.010 2.48
Total 2015 44,540,376 441,456 1,082,928 0.010 2.45
Total 2016 42,040,184 342,994 871,136 0.008 2.54
Jan-17 3,233,610 27,050 68,761 0.008 2.54
Feb-17 2,745,985 32,460 82,247 0.012 2.53
Mar-17 3,131,703 41,116 104,188 0.013 2.53
Apr-17 3,080,181 34,624 87,476 0.011 2.53
May-17 3,623,911 18,394 46,590 0.005 2.53
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 153,644 389,261 0.010 2.53
Antiscalant Inhibidor de Incrustacion Nalco 9729

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 30,740 79,924 0.001 2.60
Total 2014 44,076,643 - -
Total 2015 44,540,376 - -
Total 2016 42,040,184 - -
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 - -
Sociedad Minera
Cerro Verde S.A.A.
Mo reagents consumption
NaHS Hidrosulfuro de Sodio (Consolidated @ 100%)

Month
Total 2010 916,622 7,505,974 9,971,053 8.189 1.33
Total 2011 933,845 9,154,328 14,719,364 9.803 1.61
Total 2012 939,114 8,283,775 13,500,117 8.821 1.63
Total 2013 863,038 7,370,946 12,592,079 8.541 1.71
Total 2014 710,678 7,064,435 12,115,264 9.940 1.71
Total 2015 742,539 5,511,536 9,267,122 7.423 1.68
Total 2016 655,222 5,812,382 9,044,453 8.871 1.56
Jan-17 48,488 536,917 877,162 11.073 1.63
Feb-17 44,966 524,734 938,816 11.670 1.79
Mar-17 45,231 475,655 704,039 10.516 1.48
Apr-17 48,887 533,104 847,990 10.905 1.59
May-17 56,194 572,272 994,988 10.184 1.74
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 243,766 2,642,682 4,362,995 10.841 1.65
NaHS Hidrosulfuro de Sodio (Líquido 40%) - Concentrado @ 100%

Month
Total 2010 916,622 6,920,074 8,985,980 7.550 1.30
Total 2011 933,845 8,683,228 14,163,858 9.298 1.63
Total 2012 939,114 7,861,535 13,037,901 8.371 1.66
Total 2013 863,038 7,065,536 12,236,771 8.187 1.73
Total 2014 710,678 6,930,035 11,953,559 9.751 1.72
Total 2015 742,539 5,348,986 9,058,367 7.204 1.69
Total 2016 655,222 5,670,142 8,900,276 8.654 1.57
Jan-17 48,488 536,917 877,162 11.073 1.63
Feb-17 44,966 524,734 938,816 11.670 1.79
Mar-17 45,231 475,655 704,039 10.516 1.48
Apr-17 48,887 533,104 847,990 10.905 1.59
May-17 56,194 572,272 994,988 10.184 1.74
Jun-17 - -
Jul-17 - -
Aug-17 - -
Sep-17 - -
Oct-17 - -
Nov-17 - -
Dec-17 - -
Total 2017 243,766 2,642,682 4,362,995 10.841 1.65
NaHS Hidrosulfuro de Sodio (Escamas 70%) -Concentrado @ 100%

Month
Total 2010 916,622 585,900 985,074 0.639 1.68
Total 2011 933,845 471,100 555,506 0.504 1.18
Total 2012 939,114 422,240 462,216 0.450 1.09
Total 2013 863,038 305,410 355,308 0.354 1.16
Total 2014 710,678 134,400 161,704 0.189 1.20
Total 2015 742,539 162,550 208,755 0.219 1.28
Total 2016 655,222 142,240 144,177 0.217 1.01
Jan-17 48,488 - -
Feb-17 44,966 - -
Mar-17 45,231 - -
Apr-17 48,887 - -
May-17 56,194 - -
Jun-17 - -
Jul-17 - -
Aug-17 - -
Sep-17 - -
Oct-17 - -
Nov-17 - -
Dec-17 - -
Total 2017 243,766 - -
Compuesto Antiespumante P4000K (P4000)
Month
Total 2010 916,622 292,137 1,359,775 0.319 4.65
Total 2011 933,845 493,622 1,891,826 0.529 3.83
Total 2012 939,114 365,400 1,586,182 0.389 4.34
Total 2013 863,038 305,100 1,327,021 0.354 4.35
Total 2014 710,678 285,300 1,241,055 0.401 4.35
Total 2015 742,539 338,400 1,452,082 0.456 4.29
Total 2016 655,222 308,410 1,201,148 0.471 3.89
Jan-17 48,488 32,930 123,656 0.679 3.76
Feb-17 44,966 24,920 93,507 0.554 3.75
Mar-17 45,231 30,260 113,509 0.669 3.75
Apr-17 48,887 32,040 120,170 0.655 3.75
May-17 56,194 29,370 110,149 0.523 3.75
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 243,766 149,520 560,990 0.613 3.75
CO2 Dioxido de Carbono Liquiflow

Month
Total 2010 916,622 909,588 727,670 0.992 0.80
Total 2011 933,845 1,205,130 1,048,569 1.291 0.87
Total 2012 939,114 1,440,580 1,360,539 1.534 0.94
Total 2013 863,038 1,348,330 1,325,230 1.562 0.98
Total 2014 710,678 1,341,800 1,319,929 1.888 0.98
Total 2015 742,539 1,256,920 1,236,432 1.693 0.98
Total 2016 655,222 787,760 737,653 1.202 0.94
Jan-17 48,488 58,610 53,893 1.209 0.92
Feb-17 44,966 49,610 46,223 1.103 0.93
Mar-17 45,231 42,540 41,570 0.940 0.98
Apr-17 48,887 29,080 27,235 0.595 0.94
May-17 56,194 20,730 19,343 0.369 0.93
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 243,766 200,570 188,263 0.823 0.94
N2 Nitrógeno Líquido
Month
Total 2010 916,622 1,502,502 601,001 1.639 0.40
Total 2011 933,845 1,485,174 645,472 1.590 0.43
Total 2012 939,114 1,492,903 703,808 1.590 0.47
Total 2013 863,038 1,348,738 662,271 1.563 0.49
Total 2014 710,678 1,486,481 730,418 2.092 0.49
Total 2015 742,539 1,454,060 714,491 1.958 0.49
Total 2016 655,222 1,497,165 698,556 2.285 0.47
Jan-17 48,488 124,214 57,870 2.562 0.47
Feb-17 44,966 109,390 50,963 2.433 0.47
Mar-17 45,231 135,671 63,207 2.999 0.47
Apr-17 48,887 116,238 54,154 2.378 0.47
May-17 56,194 132,333 61,652 2.355 0.47
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 243,766 617,846 287,847 2.535 0.47
Silicato de Sodio S-6 (Líquido)

Month
Total 2010 916,622 651,570 193,818 0.711 0.30
Total 2011 933,845 2,425,540 849,297 2.597 0.35
Total 2012 939,114 1,826,000 656,086 1.944 0.36
Total 2013 863,038 1,600,200 600,264 1.854 0.38
Total 2014 710,678 1,750,000 666,407 2.462 0.38
Total 2015 742,539 2,086,000 803,110 2.809 0.39
Total 2016 655,222 1,783,600 685,369 2.722 0.38
Jan-17 48,488 154,000 59,064 3.176 0.38
Feb-17 44,966 196,000 75,108 4.359 0.38
Mar-17 45,231 224,000 85,793 4.952 0.38
Apr-17 48,887 173,600 66,489 3.551 0.38
May-17 56,194 203,000 77,629 3.613 0.38
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 243,766 950,600 364,084 3.900 0.38
Sociedad Minera
Cerro Verde S.A.A.
Cooling Tower reagents consumption
Sodium chloride - NaCl

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 - -
Total 2015 44,540,376 14,650 2,637 0.000 0.18
Total 2016 42,040,184 14,750 2,951 0.000 0.20
Jan-17 3,233,610 1,000 221 0.000 0.22
Feb-17 2,745,985 1,000 221 0.000 0.22
Mar-17 3,131,703 1,000 221 0.000 0.22
Apr-17 3,080,181 - -
May-17 3,623,911 1,500 331 0.000 0.22
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 4,500 994 0.000 0.22
Anticorrosive - Aqacool 5170 Anticorrosivo Base Organofo

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 2,220 18,182 0.000 8.19
Total 2015 44,540,376 8,000 47,850 0.000 5.98
Total 2016 42,040,184 16,000 96,000 0.000 6.00
Jan-17 3,233,610 1,000 6,000 0.000 6.00
Feb-17 2,745,985 1,000 6,000 0.000 6.00
Mar-17 3,131,703 1,000 6,000 0.000 6.00
Apr-17 3,080,181 - -
May-17 3,623,911 1,000 6,000 0.000 6.00
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 4,000 24,000 0.000 6.00
Biocide - Aqacide 5690, Biocida Base Isotiazolin.

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 2,220 18,803 0.000 8.47
Total 2015 44,540,376 2,440 17,003 0.000 6.97
Total 2016 42,040,184 3,000 21,000 0.000 7.00
Jan-17 3,233,610 - -
Feb-17 2,745,985 1,000 7,000 0.000 7.00
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 2,000 14,000 0.001 7.00
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 3,000 21,000 0.000 7.00
Biodispersant - Aqasperse 5810 Biodispersante Base Alcoh

Month
Total 2010 40,658,020 - -
Total 2011 43,862,216 - -
Total 2012 43,544,709 - -
Total 2013 44,382,340 - -
Total 2014 44,076,643 1,440 8,366 0.000 5.81
Total 2015 44,540,376 1,080 7,895 0.000 7.31
Total 2016 42,040,184 2,000 14,620 0.000 7.31
Jan-17 3,233,610 - -
Feb-17 2,745,985 - -
Mar-17 3,131,703 - -
Apr-17 3,080,181 - -
May-17 3,623,911 - -
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 15,815,390 - -
Sociedad Minera
Cerro Verde S.A.A.
Mo Big Bag & Pallets consumption
Big Bags (BB)

Month
Tm Ea US$ Ea / Tm US$/Ea
Total 2010 916,622 4,019 69,571 0.004 17.31
Total 2011 933,845 5,850 101,708 0.006 17.39
Total 2012 939,114 4,920 90,613 0.005 18.42
Total 2013 863,038 5,040 81,614 0.006 16.19
Total 2014 710,678 5,530 88,234 0.008 15.96
Total 2015 742,539 4,274 67,753 0.006 15.85
Total 2016 655,222 5,350 80,236 0.008 15.00
Jan-17 48,488 400 5,586 0.008 13.97
Feb-17 44,966 300 4,147 0.007 13.82
Mar-17 45,231 400 5,521 0.009 13.80
Apr-17 48,887 500 6,901 0.010 13.80
May-17 56,194 400 5,521 0.007 13.80
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 243,766 2,000 27,676 0.008 13.84
Pallets (Wood)
Month
Tm Ea US$ Ea / Tm US$/Ea
Total 2010 916,622 4,094 104,397 0.004 25.50
Total 2011 933,845 5,742 146,421 0.006 25.50
Total 2012 939,114 5,233 137,036 0.006 26.19
Total 2013 863,038 7,402 193,234 0.009 26.11
Total 2014 710,678 3,439 84,113 0.005 24.46
Total 2015 742,539 1,130 25,910 0.002 22.93
Total 2016 655,222 610 12,529 0.001 20.54
Jan-17 48,488 60 1,173 0.001 19.56
Feb-17 44,966 140 2,748 0.003 19.63
Mar-17 45,231 - -
Apr-17 48,887 100 1,974 0.002 19.74
May-17 56,194 100 2,100 0.002 21.00
Jun-17 -
Jul-17 -
Aug-17 -
Sep-17 -
Oct-17 -
Nov-17 -
Dec-17 -
Total 2017 243,766 400 7,995 0.002 19.99
Sociedad Minera
Cerro Verde S.A.A.
Electricity consumption
Power Consumption Consolidated (Incl Fresh Water since 2015)

Month
Tm Kwh US$ Kwh / Tm US$/Kwh
Total 2010 40,658,020 891,712,765 36,702,455 21.932 0.041
Total 2011 43,862,216 934,293,777 52,712,072 21.301 0.056
Total 2012 43,544,709 923,354,854 57,900,278 21.205 0.063
Total 2013 44,382,340 947,850,618 61,161,675 21.356 0.065
Total 2014 44,076,643 963,653,573 72,152,878 21.863 0.075
Total 2015 44,540,376 1,026,739,627 79,481,816 23.052 0.077
Total 2016 42,040,184 973,904,152 72,214,877 23.166 0.074
Jan-17 3,233,610 75,019,782 5,538,952 23.200 0.074
Feb-17 2,745,985 65,075,994 5,164,139 23.699 0.079
Mar-17 3,131,703 73,834,678 5,572,162 23.577 0.075
Apr-17 3,080,181 74,534,159 5,628,458 24.198 0.076
May-17 3,623,911 87,273,280 6,013,520 24.083 0.069
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 375,737,892 27,917,232 23.758 0.074
- -
Power Consumption (Primary Crusher)

Month
Total 2010 40,658,020 26,399,344 1,085,418 0.649 0.041
Total 2011 43,862,216 27,921,374 1,577,338 0.637 0.056
Total 2012 43,544,709 27,842,951 1,845,172 0.639 0.066
Total 2013 44,382,340 27,883,282 1,810,158 0.628 0.065
Total 2014 44,076,643 28,306,180 2,153,040 0.642 0.076
Total 2015 44,540,376 27,624,626 2,138,501 0.620 0.077
Total 2016 42,040,184 27,190,274 1,508,424 0.647 0.055
Jan-17 3,233,610 1,846,764 93,223 0.571 0.050
Feb-17 2,745,985 1,566,428 79,596 0.570 0.051
Mar-17 3,131,703 2,024,183 109,113 0.646 0.054
Apr-17 3,080,181 1,833,149 96,095 0.595 0.052
May-17 3,623,911 2,343,594 127,202 0.647 0.054
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 9,614,118 505,229 0.608 0.053
Power Consumption (Secondary Crusher)

Month
Total 2010 40,658,020 78,715,179 3,239,311 1.936 0.041
Total 2011 43,862,216 80,978,990 4,569,448 1.846 0.056
Total 2012 43,544,709 77,798,655 4,912,064 1.787 0.063
Total 2013 44,382,340 79,467,370 5,158,532 1.791 0.065
Total 2014 44,076,643 79,877,564 6,072,855 1.812 0.076
Total 2015 44,540,376 75,969,101 5,879,504 1.706 0.077
Total 2016 42,040,184 72,977,313 5,556,760 1.736 0.076
Jan-17 3,233,610 5,580,766 424,112 1.726 0.076
Feb-17 2,745,985 5,011,383 411,056 1.825 0.082
Mar-17 3,131,703 5,662,750 449,126 1.808 0.079
Apr-17 3,080,181 5,523,089 443,665 1.793 0.080
May-17 3,623,911 6,819,769 491,922 1.882 0.072
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 28,597,757 2,219,883 1.808 0.078
Power Consumption (Tertiary Crusher)

Month
Total 2010 40,658,020 131,702,125 5,421,736 3.239 0.041
Total 2011 43,862,216 142,115,683 8,020,027 3.240 0.056
Total 2012 43,544,709 133,488,305 8,375,484 3.066 0.063
Total 2013 44,382,340 137,115,173 8,904,445 3.089 0.065
Total 2014 44,076,643 140,824,587 10,729,033 3.195 0.076
Total 2015 44,540,376 139,597,005 10,807,218 3.134 0.077
Total 2016 42,040,184 126,240,002 9,610,435 3.003 0.076
Jan-17 3,233,610 9,851,621 748,678 3.047 0.076
Feb-17 2,745,985 8,361,946 685,884 3.045 0.082
Mar-17 3,131,703 9,542,666 756,852 3.047 0.079
Apr-17 3,080,181 9,885,644 794,106 3.209 0.080
May-17 3,623,911 11,363,063 819,638 3.136 0.072
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 49,004,941 3,805,158 3.099 0.078
Power Consumption (Grinding)
Month
Total 2010 40,658,020 466,692,956 19,225,287 11.478 0.041
Total 2011 43,862,216 475,741,349 26,847,164 10.846 0.056
Total 2012 43,544,709 464,978,769 29,227,637 10.678 0.063
Total 2013 44,382,340 476,284,185 30,944,177 10.731 0.065
Total 2014 44,076,643 477,577,234 36,353,706 10.835 0.076
Total 2015 44,540,376 474,235,622 36,708,686 10.647 0.077
Total 2016 42,040,184 462,467,047 35,184,774 11.001 0.076
Jan-17 3,233,610 37,423,363 2,844,003 11.573 0.076
Feb-17 2,745,985 31,513,117 2,584,847 11.476 0.082
Mar-17 3,131,703 36,536,878 2,897,827 11.667 0.079
Apr-17 3,080,181 35,662,475 2,864,739 11.578 0.080
May-17 3,623,911 41,559,017 2,997,727 11.468 0.072
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 182,694,849 14,189,143 11.552 0.078
Power Consumption (Regrinding)

Month
Total 2010 40,658,020 92,525,278 3,799,651 2.276 0.041
Total 2011 43,862,216 98,856,347 5,582,169 2.254 0.056
Total 2012 43,544,709 99,397,811 6,272,790 2.283 0.063
Total 2013 44,382,340 110,212,786 7,156,969 2.483 0.065
Total 2014 44,076,643 109,767,423 8,353,681 2.490 0.076
Total 2015 44,540,376 107,477,963 8,319,335 2.413 0.077
Total 2016 42,040,184 103,155,720 7,845,752 2.454 0.076
Jan-17 3,233,610 7,650,451 581,399 2.366 0.076
Feb-17 2,745,985 7,092,585 581,766 2.583 0.082
Mar-17 3,131,703 7,663,884 607,841 2.447 0.079
Apr-17 3,080,181 7,466,758 599,799 2.424 0.080
May-17 3,623,911 8,495,938 612,827 2.344 0.072
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 38,369,617 2,983,632 2.426 0.078
Power Consumption (Moly Plant)

Month
Total 2010 40,658,020 10,330,991 418,067 0.254 0.040
Total 2011 43,862,216 11,715,000 661,334 0.267 0.056
Total 2012 43,544,709 11,142,879 719,761 0.256 0.065
Total 2013 44,382,340 12,046,964 783,756 0.271 0.065
Total 2014 44,076,643 11,811,552 899,502 0.268 0.076
Total 2015 44,540,376 10,160,695 785,131 0.228 0.077
Total 2016 42,040,184 10,940,546 832,147 0.260 0.076
Jan-17 3,233,610 864,789 65,720 0.267 0.076
Feb-17 2,745,985 602,442 49,415 0.219 0.082
Mar-17 3,131,703 836,080 66,312 0.267 0.079
Apr-17 3,080,181 785,462 63,096 0.255 0.080
May-17 3,623,911 645,009 46,526 0.178 0.072
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 3,733,782 291,068 0.236 0.078
Power Consumption (Thickener)

Month
Total 2010 40,658,020 22,493,486 928,748 0.553 0.041
Total 2011 43,862,216 24,699,975 1,393,235 0.563 0.056
Total 2012 43,544,709 29,675,908 1,873,534 0.682 0.063
Total 2013 44,382,340 27,889,583 1,812,786 0.628 0.065
Total 2014 44,076,643 29,392,090 2,239,730 0.667 0.076
Total 2015 44,540,376 25,148,061 1,946,583 0.565 0.077
Total 2016 42,040,184 28,708,618 2,183,604 0.683 0.076
Jan-17 3,233,610 2,331,851 177,210 0.721 0.076
Feb-17 2,745,985 2,008,877 164,777 0.732 0.082
Mar-17 3,131,703 2,224,614 176,439 0.710 0.079
Apr-17 3,080,181 2,233,651 179,427 0.725 0.080
May-17 3,623,911 2,491,336 179,705 0.687 0.072
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 11,290,329 877,559 0.714 0.078
Power Consumption (Tailings)
Month
Total 2010 40,658,020 59,895,285 2,460,489 1.473 0.041
Total 2011 43,862,216 65,620,318 3,706,270 1.496 0.056
Total 2012 43,544,709 74,031,262 4,438,049 1.700 0.060
Total 2013 44,382,340 74,129,382 4,427,603 1.670 0.060
Total 2014 44,076,643 83,402,174 5,172,877 1.892 0.062
Total 2015 44,540,376 72,165,693 5,607,808 1.620 0.078
Total 2016 42,040,184 61,898,306 4,382,109 1.472 0.071
Jan-17 3,233,610 5,675,301 409,627 1.755 0.072
Feb-17 2,745,985 5,530,261 430,938 2.014 0.078
Mar-17 3,131,703 6,365,953 345,287 2.033 0.054
Apr-17 3,080,181 5,758,583 301,869 1.870 0.052
May-17 3,623,911 6,008,667 326,129 1.658 0.054
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 29,338,766 1,813,849 1.855 0.062
Power Consumption (Mill Administration)

Month
Total 2010 40,658,020 2,958,120 123,748 0.073 0.042
Total 2011 43,862,216 6,644,742 355,088 0.151 0.053
Total 2012 43,544,709 4,998,314 235,786 0.115 0.047
Total 2013 44,382,340 2,821,894 163,250 0.064 0.058
Total 2014 44,076,643 2,694,769 178,454 0.061 0.066
Total 2015 44,540,376 3,818,739 260,170 0.086 0.068
Mill Adm 3,133,027 121,596 8,900 0.039 0.073
Mill Pdc 3,133,027 299,595 15,425 0.096 0.051
Jan-17 3,233,610 254,588 16,270 0.079 0.064
Feb-17 2,745,985 228,336 15,258 0.083 0.067
Mar-17 3,131,703 287,285 18,341 0.092 0.064
Apr-17 3,080,181 289,072 18,512 0.094 0.064
May-17 3,623,911 301,048 18,566 0.083 0.062
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 15,815,390 1,360,328 86,946 0.086 0.064
- -
Power Consumption (Fresh Water)

Water pumped Consumption Total Cost Rate Unit Cost
Month
m3 Kwh US$ Kwh / m3 US$/Kwh
Total 2010 - - -
Total 2011 - - -
Total 2012 - - -
Total 2013 - - -
Total 2014 - - -
Total 2015 29,929,234 90,542,123 7,028,881 3.025 0.078
Total 2016 32,861,473 75,934,235 4,842,706 2.311 0.064
Jan-17 1,451,976 3,540,288 178,711 2.438 0.050
Feb-17 1,844,666 3,160,619 160,602 1.713 0.051
Mar-17 1,565,584 2,690,385 145,025 1.718 0.054
Apr-17 2,291,694 5,096,274 267,150 2.224 0.052
May-17 3,034,446 7,245,838 393,278 2.388 0.054
Jun-17 - - -
Jul-17 - - -
Aug-17 - - -
Sep-17 - - -
Oct-17 - - -
Nov-17 - - -
Dec-17 - - -
Total 2017 10,188,367 21,733,405 1,144,765 2.133 0.053

C1 Consumptions May 17

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C1 Consumptions May 17

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Sociedad Minera

Cerro Verde S.A.A.

Foaming Agent Type SEACO

Mill Ball (Consolidated)

Mill Ball 2.5" (63 mm) & 2.0" (51 mm)

Mill Ball 2.5" (63 mm)

Mill Ball 1.5" (38 mm)

Mill Ball 2.0" (51 mm) & 1.5" (38 mm)

Primary Collector C-4132

Primary Collector Hostaflot

Secondary Collector Xantato Z-6 (Big Bag X 1000 Kgs)

Secondary Collector Isopropil Xantato De Sodio 87-89%

Collector Aero Mx - 7017 Promoter Tote Bin X 860Kg

Collector Nalco 03DU016

Metabilsulfito De Sodio Al 26%: Flexitanks X 26Tm

Collector Aerophine 3422

Moly Collector MC-C33

Lime - Cal (Consolidated)

Lime - Cal Viva, CaO >= 80%

Lime - Hidróxido de Calcio (Cal Hidratada)

Lime - Cal Viva Molida

Frother - Espumante Glicol Dowfroth 1012

Flocculant Powder Flomin PHP-40 Plus (bags X 25 Kgs)

Flocculant Floerger SNF 682

Flocculant Powder Flomin PHP-30 Plus - (Big Bag X 750 Kgs)

Flocculant Floculante Polimero Anionico RP-610

Antiscalant Inhibidor de Incrustacion Nalco 9729

NaHS Hidrosulfuro de Sodio (Consolidated @ 100%)

NaHS Hidrosulfuro de Sodio (Líquido 40%) - Concentrado @ 100%

NaHS Hidrosulfuro de Sodio (Escamas 70%) -Concentrado @ 100%

CO2 Dioxido de Carbono Liquiflow

Silicato de Sodio S-6 (Líquido)

Sodium chloride - NaCl

Anticorrosive - Aqacool 5170 Anticorrosivo Base Organofo

Biocide - Aqacide 5690, Biocida Base Isotiazolin.

Biodispersant - Aqasperse 5810 Biodispersante Base Alcoh

Big Bags (BB)

Power Consumption Consolidated (Incl Fresh Water since 2015)

Power Consumption (Primary Crusher)

Power Consumption (Secondary Crusher)

Power Consumption (Tertiary Crusher)

Power Consumption (Regrinding)

Power Consumption (Moly Plant)

Power Consumption (Thickener)

Power Consumption (Mill Administration)

Power Consumption (Fresh Water)

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