6,121.

91
tratamiento 2,234,498 2,364,034 2,484,552 2,445,749
2013 2014 2015 2016
GEOLOGIA 9,710,212 12,667,327 9,573,345 12,613,063
MINA 29,357,947 37,352,397 33,528,394 33,432,555
MANT. MINA 9,659,525 9,569,296 8,392,312 7,556,950
PLANTA 5,955,907 7,249,081 7,722,369 7,348,583
MANT. PLANTA 5,493,892 6,706,525 6,661,422 7,216,184
SOPORTE DE OPERA 4,010,947 5,091,203 4,194,439 4,085,972
ADMINIST. MINA 3,027,236 3,712,618 4,042,556 3,614,117
ENERGIA 6,885,920 7,438,607 7,385,209 7,339,780
74,101,586 89,787,053 81,500,046 83,207,204

2013 2014 2015 2016

GEOLOGIA 4.35 5.67 4.28 5.64
MINA 13.14 16.72 15.00 14.96
MANT. MINA 4.32 4.28 3.76 3.38
PLANTA 2.67 3.24 3.46 3.29
MANT. PLANTA 2.46 3.00 2.98 3.23
SOPORTE DE OPERA 1.80 2.28 1.88 1.83
ADMINIST. MINA 1.35 1.66 1.81 1.62
ENERGIA 3.08 3.33 3.31 3.28
33.16 40.18 36.47 37.24
 2,417,315 2,449,106 2,433,738 2,432,293
2017 2018 2019 2020
9,152,571 7,424,466 6,556,701 6,392,460
30,494,764 25,665,849 25,920,885 26,839,528
7,431,851 5,686,266 5,826,794 6,783,087
6,222,268 6,110,042 6,153,040 6,189,857
7,121,390 7,057,612 7,370,642 8,398,346
3,749,162 3,755,127 4,217,439 4,673,824
3,648,247 3,655,316 3,932,572 4,346,896
7,460,180 7,576,532 8,011,093 7,556,275
75,280,434 66,931,211 67,989,167 71,180,272

2017 2018 2019 2020

4.10 3.32 2.93 2.86
13.65 11.49 11.60 12.01
3.33 2.54 2.61 3.04
2.78 2.73 2.75 2.77
3.19 3.16 3.30 3.76
1.68 1.68 1.89 2.09
1.63 1.64 1.76 1.95
3.34 3.39 3.59 3.38
33.69 29.95 30.43 31.86 becoff
 CALCULO DE FACTORES UNITARIOS

1.- Balances Metalurgicos

2.- Precios (a mayo 2022) Precio 30/05/22

Cu 3.5271 US$/lb 4.31
7,775.85 US$/t
Ag 22.01 US$/oz
Au 1,857.00 US$/oz

3.- Datos del Balance metalurgico RAUL

Toneladas 48,355
Ley Cu% 0.911
Ley Ag (g/t) 4.530
Ley Au (g/t) 0.160
Contenido metalico Cu 440.51

Recuperacion Cu % 89.84%
Recuperacion Ag % 81.84%
Recuperacion Au % 60.05%

Ley en concentrado Cu % 23.009%

Ley en concentrado Ag (g/tm) 104.090
Ley en concentrado Au (g/tm) 2.720

Ley en concentrado Ag (oz/tc) 3.036

Ley en concentrado Au (oz/tc) 0.0793

Ley en concentrado Ag (oz/tm) 3.347

Ley en concentrado Au (oz/tm) 0.087
Cu (T.M.F) TOTAL 395.76

TMS Concentrado SECAS 1,720.01

Ratio concentracion (tn extraidas / tn concentrado) 28.11
Work Index

4.- Parametros Comerciales

Humedad 10.20%
TMH HUMEDAS 1,915
Waste (Merma) 0.30% 5.16
TMS Concentrado DESCONTADO MERMA 1,714.85

VALORIZACION POR ELEMENTOS

 Payable Cu % 1% 22.009%
Cu Finas pagables (tm) TM Finas 377
Cu (US$) US$ 2,934,777

Payable Ag (oz/tm) 95% 3.179

Ag Finas pagables (Oz) Oz Finas 5,452
Ag (US$) US$ 119,997

Payable Au (oz/tm) 1.00 90% 0.0787

3.00 91%
Au Finas pagables (Oz) Oz Finas 135
Au (US$) US$ 250,635

UNITARIO (US$/ TMS CONCENTRADO)

Cu US$/Tm 1,711
Ag US$/Tm 70
Au US$/Tm 146
Total US$/Tm 1,928

5.- Deducciones
Maquila (costo de tratamiento) US$/T conc -92.500
Escalador Base
Refinacion
RC Cu (per US$ cnts/Lb) 9.250 /Tm -44.882
RC Ag (per US$ /Oz) 0.350 /Oz -1.113
RC Au (per US$ /Oz) 6.000 /Oz -0.472
Penalidades
Total Deducciones US$ -139

Total US$/tm concentrado (resta deducciones) 1,789

Total US$ (por concentrado) 3,067,101

Rollback
1. Freight ( flete) $ / TMH 30.000 -57,463
2. Insurance (seguro) CPT - FOB 110% 0.095% -3,205
3. Expenses $ / TMH 19.960 -38,232
Total Rollback US$ -98,900

6.- Calculo de Factor Unitario

Valorizacion
Cu US$ 2,934,777
Ag US$ 119,997
Au US$ 250,635
3,305,409
Deducciones
1. Maquila (costo de tratamiento) Cu -158,624
2. Refinacion Cu -76,966
Ag -1,909
Au -809
-238,308

Rollbacks Cu -98,900

Valor - Ded -Roll (US$) Cu 2,600,287

Ag 118,088
Au 249,825
2,968,201

NSR (VPT) (US$/Tn) Cu 53.77

Ag 2.44
Au 5.17
61.38
 Factor unitario (NSR Factor) Cu (US$ / 1% Cu) 59.03
Ag (US$ / 1g Ag) 0.54
Au (US$ / 1g Au) 32.29

Ley Equivalente de Cu 1.040

Ley Equiv Cu % = Ley Cu % + Ley Ag x Factor Ag + Ley Au x Factor Au

Cu Cu

Costos total US$ / Tn 31.86

Ley de corte 0.52

ANALISIS DE SENSIBILIDAD
PRECIO Cu BECOFF GRADE COSTO US$/TN
0.519
10,500 25
10,000 30
9,500 35
9,000 40
8,500 45
8,000 50
7,500 55
7,000 60
6,500 65
6,000 70
5,500 75
5,000 80

BECOFF GRADE
12.000

10.000

8.000

6.000

4.000

2.000

0.000
4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000
RIOS

Contenido metálico
Cu
440.51 395.76
23.0%

Factores de conversión
gr a oz 31.10348
Tm a Tc 1.102300
Lb a Tm 2,204.62

CONDESTABLE VINCHOS
41,290 4,725
0.678 0.523
2.770 3.100
0.380 0.161
279.95 24.71

85.97% 88.28%
74.86% 80.70%
68.07% 75.44%

23.375% 21.836%
83.210 116.990
10.490 5.682

2.427 3.412
0.3060 0.1657

2.675 3.761
0.337 0.183
240.67 21.82

1,029.60 99.91
40.10 47.29

10.20% 10.20%
1,147 111
3.09 0.30
1,026.51 99.61
22.375% 20.836%
230 21
1,785,977 161,380

2.542 3.573
2,609 356
57,422 7,834

0.3069 0.1662

315 17
585,039 30,749

1,740 1,620
56 79
570 309
2,366 2,008

-92.500 -92.500

-45.629 -42.490
-0.890 -1.251
-1.841 -0.997

-141 -137

2,225 1,870
2,283,843 186,293

-34,397 -3,338
-2,387 -195
-22,886 -2,221
-59,670 -5,753

1,785,977 161,380
57,422 7,834
585,039 30,749
2,428,438 199,963

-94,953 -9,214
-46,839 -4,232
-914 -125
-1,890 -99
-144,595 -13,670

-59,670 -5,753

1,584,516 142,181
56,508 7,709
583,149 30,650
2,224,173 180,540

38.38 30.09
1.37 1.63
14.12 6.49
53.87 38.21
 56.60 57.54
0.49 0.53
37.17 40.29

0.911 0.911
4.530 0.01 0.04
0.274 0.664 0.160 0.55 0.09
1.040

ctor Au
Cu

9500
BECOFF GRADE
0.52 10500
10000
9500
9000
8500
8000
7500
7000
6500
6000
5500
5000
4500

BECOFF GRADE
12.00

10.00

8.00

6.00

4.00

2.00

0.00
20 30 40 50 60 70 80 90
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
0.423
9500
0.41
10500 0.41
10000 0.41
9500 0.41
9000 0.41
8500 0.41
8000 0.41
7500 0.41
7000 0.41
6500 0.41
6000 0.41
5500 0.41
5000 0.41
4500 0.41