SIMULADOR DE O´HARA - MINA CERRO CORONA

TONELADAS DE DESMONTE EXTRAÍDO (Tw): 98,800 toneladas NÚMERO DE PERSONAL:

CAPACIDAD PLANTA (To): 31,920 toneladas NÚMERO DE PERSONAL MINERO (Nop): ROCA DURA 532 personas
STRIPING RATIO: 1.3 NÚMERO DE PERSONAL PLANTA (Nml): FLOTACIÓN 128 personas
TONELAJE O PRODUCCIÓN DE MINERAL (Tp): 76,000 toneladas NÚMERO DE PERSONAL DE SERVICIO PARA EXTRAER (Nsv): 169 personas
PRODUCCIÓN MINERAL CON STRIPPING RATIO (Tpo): 174,800 toneladas NÚMERO DE PERSONAL TÉCNICO Y ADMINISTRATIVO (Nat): 92 personas
DENSIDAD DE LA ROCA 2.65 TON/m3 ÁREA REQUERIDA EN ACRES (Ap): 904 acres
H pre striping 15.00 metros ÁREA REQUERIDA EN HECTÁREAS (Ap): 366 hectáreas
% ESPONJAMIENTO 1.50 TONELADAS DE TOP SOIL (Ts): 54,898,168 toneladas
CAPEX OPEX COSTOS DESMONTE
INVERSIÓN EN OPEN PIT (TAJO): $20,677,275.60 COSTOS MINA $151,749.59 C.U.M ($/ton): 2.00 $99,709.08 C.U.M ($/ton):
COSTO TOTAL DE LIMPIEZA: para 20% de pendientes $732,520.92 COSTO DIARIO DE PERFORACIÓN: $8,882.45 C.U.M ($/ton): 0.12 $5,957.77 C.U.M ($/ton):
COSTO DE EXTRACCIÓN DEL SUELO: $4,975,036.37 COSTO DIARIO DE VOLADURA: $14,819.66 C.U.M ($/ton): 0.19 $9,940.06 C.U.M ($/ton):
COSTO DE EXTRACCIÓN DE DESMONTE: $14,969,718.31 COSTO DIARIO DE CARGUÍO: $12,482.17 C.U.M ($/ton): 0.16 $6,360.29 C.U.M ($/ton):
INVERSIÓN EN MINA: $92,850,986.92 COSTO DIARIO DE ACARRÍO: $84,476.74 C.U.M ($/ton): 1.11 $56,598.78 C.U.M ($/ton):
PERFORADORAS COSTO DE SERVICIOS GENERALES: $31,088.56 C.U.M ($/ton): 0.41 $20,852.18 C.U.M ($/ton):
DIÁMETRO (pulgadas): 7.875 Toneladas roca media 76,279.22 COSTOS PLANTA: $229,634.37 C.U.M ($/ton): 7.19
# PERFORADORAS: roca media 2 perforadoras COSTOS CHANCADO PRIMARIO: $3,981.67 C.U.M ($/ton): 0.12
COSTOS POR EQUIPO (sin accesorios) $615,661.89 COSTOS CHANCADO SECUNDARIO: $6,350.51 C.U.M ($/ton): 0.20
COSTOS POR EQUIPO (solo accesorios) $205,220.63 COSTOS DE MOLIENDA: $19,653.79 C.U.M ($/ton): 0.62
COSTO TOTAL POR TODAS LAS PERFORADORAS: $1,641,765.04 COSTOS DE PROCESAMIENTO: $27,216.45 C.U.M ($/ton): 0.85
PALAS Por la flotación de menas simples de metal común: $27,216.5
TAMAÑO ÓPTIMO PALAS (yardas cúbicas) 4.38 #PALAS: 39 COSTOS DE RELAVES POR DÍA: $3,690.10 C.U.M ($/ton): 0.12
COSTO DE EQUIPO DE CARGA (PALAS): $64,789,178.85 COSTOS DE ANÁLISIS POR DÍA: $5,093.94 C.U.M ($/ton): 0.16
CAMIONES COSTOS DE SUPERVISIÓN, MANT. Y GRAL.: $163,647.91 C.U.M ($/ton): 5.13
TAMAÑO CAMIÓN(ton) 45 # CAMIONES: 32 OTROS COSTOS DE OPERACIÓN: $150,475.44 C.U.M ($/ton): 1.39
COSTO POR CAMIÓN: $615,065.35 COSTOS DE LA ENERGÍA ELÉCTRICA: $95,478.39 C.U.M ($/ton): 0.88
COSTO TOTAL DE TRANSPORTE (CAMIONES): $19,682,091.04 COSTOS DE LOS SERVICIOS POR DÍA: $26,351.89 C.U.M ($/ton): 0.24
ÁREA REQUERIDA PARA LOS TALLERES (pies cuadrados): 45,011.04 COSTOS POR TEC. Y ADMINISTRATIVOS: $28,645.16 C.U.M ($/ton): 0.27
COSTO POR MANTENIMIENTO DE INSTALACIONES: $5,438,309.81 INVERSIÓN OPEX: $531,859.39 CASH COST 10.59
COMUNICACIONES Y DISTRIBUCIÓN ELÉCTRICA: $1,168,742.96
GRIFO: $130,899.21
INVERSIÓN EN PLANTA: $169,691,697.23
LIMPIEZA Y CIMENTACIÓN:
ÁREA EN ACRES: 8.9330846 COSTOS DE LIMPIEZA AUX.: $14,352.62
KILOMETROS: 10 COSTOS DE CARRETERA: $1,750,000.00
COSTOS DE LIMPIEZA Y CIMENTACIÓN: $1,764,352.62
INVERSIÓN EN PRE STRIPING O DESBROCE (<6m): $283,618.78
Cu (metros cúbicos): 542148.9027749 Cu (yardas cúbicas): 709154.8760953
COSTOS DE EXCAVACIÓN MASIVA: $2,492,004.15
COSTOS DE COMPACTACIÓN EXCAVADA Y LLENADO:
Cd 542148.902775 Fc 36143.260185 COSTOS $2,893,621.31
COSTOS DE CIMENTACIÓN: $5,359,850.74
COSTO DE CONSTRUCCIÓN DE PLANTA CHANCADO: $13,608,225.39
COSTO DE CHANCADORA GIRATORIA: $712,848.34
COSTO DE CHANCADORA PRIMARIA: $21,327,270.48
COSTO CHANCADO SECUNDARIO + FAJAS $25,592,724.58
COSTO DE MOLIENDA Y CONTENEDORES
 Para minerales duros con un índice de trabajo de más de 17, molido a 85% $31,990,905.73
PROCESAMIENTO Y SECCIONES RELACIONADAS
Minerales de oro / plata piríticos: $32,159,104.47
COSTO MÍNIMO DE ALMACENAMIENTO DE RELAVES: $3,573,233.83
COSTO DE SUMINISTRO DE AGUA: $7,056,116.87
POTENCIA MÁXIMA (PL): 107920
CARGA PICO (PL) (KWH) 81649.92 CONSUMO DE ENERGÍA (KW): 1465511.388444
COSTO DE LA SUBESTACIÓN: $4,931,654.07
COSTO DE LA DISTRIBUCIÓN DE LA ENERGÍA SUPERFICIAL: $9,778,279.62
COSTO DE LA PLANTA DIÉSEL - ELÉCTRICA: $51,017,111.05
SERVICIOS GENERALES DE LA PLANTA: $6,167,886.25
OFICINA REQUERIDA(PIES): 19223.63 COSTOS DE OFICINA: $1,111,177.79
COSTO DE LA TIENDA DE MANTENIMIENTO: $558,748.65
COSTO DE LA CASA DE CAMBIO DE MINAS: $620,041.27
COSTO DE ALMACÉN DE SUPERFICIE: $592,800.58
COSTO DE INSTALACIONES SUPERFICIALES MISCELÁNEAS: $3,285,117.96
INVERSIÓN DIRECTA $283,219,959.75
COSTOS GENERALES DEL PROYECTO: $44,890,251.81
COSTOS DE INGENIERÍAS: $13,286,999.58
COSTOS GENERALES DE CONSTRUCCIÓN: $12,539,296.30
COSTOS DE ADMINISTRACIÓN DEL PROYECTO: $8,665,434.51
COSTOS DE SUPERVISIÓN DEL PROYECTO: $10,398,521.41
CAPITAL DE TRABAJO POR DÍA $333,558.00
DURACIÓN PARA RECUPERAR LA INVERSIÓN (días): 365
INVERSIÓN TOTAL $449,858,880.02

COSTOS DE CAPITAL
N(tiempo para recuperar la inversión): 7 años OPEX mina $151,749.59 2.00
i(tasa de interés): 6% OPEX planta $229,634.37 7.19
IM (inversión media o promedio): $257,062,217.16 OPEX servicios $150,475.44 1.39
CF(costo financiera): $15,423,733.03 OPEX TOTAL $531,859.39 10.59
D(depreciación): $64,265,554.29
CAPEX: $79,689,287.32
 TIPO DE ROCA
ROCA DURA
ROCA BLANDA
PROCESO PLANTA
LIXIVIACIÓN
FLOTACIÓN
CONCENTRACIÓN GRAVIMÉTRICA
TOPOGRAFÍA
S DESMONTE para 20% de pendientes
1.31 para terrenos planos
0.08 para 30% de laderas
0.13 TONELADAS DE ROCA
0.08 Toneladas roca incompetente
0.74 Toneladas roca media
0.27 Toneladas roca competente
MOLIENDA Y CONTENEDORES
Para mineral duro con un índice de trabajo de 15, molido a 70%
Para tierra de minerales blandos al 55%
Para minerales duros con un índice de trabajo de más de 17, molido a 85%
PROCESAMIENTO
Minerales de oro de alta ley lixiviados por cianuración:
Minerales de baja ley, lixiviación de cianuro, adsorción de CIP (carbón en pulpa) o CIL (carbón en lixiviación), r
Minerales de oro de alta ley con sulfuros de metales básicos:
Minerales simples de cobre de bajo grado con contenido minoritario de oro:
Minerales de oro / plata piríticos:
Minerales de Cu / Pb de alto grado, minerales de Cu / Zn, minerales de Pb / Zn, minerales de Cu / Ni:
Minerales de metales base complejos que contienen al menos tres metales valiosos, con cantidades menores
Minerales que no contienen sulfuros que contienen metales especiales como el columbio (niobio), tántalo, tu
Minerales de uranio: lixiviación ácida, decantación en contracorriente, clarificación, extracción con solvente y
SECCIÓN DE PROCESOS:
Por cianuración de minerales oro/plata:
Por la flotación de menas simples de metal común:
Para minerales complejos de metales básicos que varían en complejidad:
Para minerales de uranio por lixiviación,CCD,extracción por solvente y precipitación:
Para minerales no disulfuro no flotantes que responden a la separación por gravedad:
o CIL (carbón en lixiviación), refinación:

inerales de Cu / Ni:
sos, con cantidades menores recuperables de metales preciosos; Minerales Cu / Zn / Pb, minerales Pb / Zn / Ag, minerales Cu / Pb / Ag, minerales Cu / Zn / Au:
olumbio (niobio), tántalo, tungsteno y estaño en minerales que no responden a la flotación y que están separados por métodos especializados de concentración por gravedad:
ón, extracción con solvente y precipitación de torta amarilla:
 REFINACIÓN - mina con
PRODUCCIÓN MINERAL LEY PRECIO ($/lb) PRECIO ($/TM)
CENTRAL
%Au 0.900000 28448.000 62716460.80
%Cu 0.470000 4.83 10648.22

METALES: Au Cu
C (ley de cabeza): 0.0090 0.0047
f (calidad concentrado): 0.9990 0.9970
t (ley de relave): 0.0018000 0.0007
R (ratio de concentración): 138.50 246.50

LEY E. METAL SECUNDARIO: 0.231758948433

LEY EQUIVALENTE: 0.005789267058 0.578926705763397

METALES TMD %PESO (C.C) LEY

Au 77,700.00 1.00 0.01
Cu 77,700.00 1.00 0.00
Concentrado de Au 561.01 1.00 1.00
Relaves de Au 77,138.99 1.00 0.00
Concentrado de Cu 315.22 1.00 1.00
Relaves de Cu 77,384.78 1.00 0.00
TOTAL TM FINAS/DÍA
TOTAL TM RELAVES

PRODUCCIÓN FINA
RECUPERACIÓN METALÚRGICA

Cu
Au
VALOR DEL MINERAL

TM ley equivalente
TM ley equivalente recuperadas
Valor a precio Au
Precio Au equivalente para NPV
ACIÓN - mina constancia
RELACIÓN PRECIO PLANTA CONCENTRADORA
5478.93 TONELAJE TRATADO (TMD): 77,700.00 toneladas
0.00 CALIDAD CONCENTRADO DE Au: 99.9 % Au
RECUPERACIÓN DE Au: 80 %
CALIDAD CONCENTRADO DE Cu: 99.7 % Cu
RECUPERACIÓN DE Cu: 86 %

CONT.MET.
698.60
364.09
559.89
138.71
313.33
50.77
873.22
189.48

873.22
82%

3,336,384.85
35,114,279,705.56
35,117,616,090.41

449.83
369.62
23,181,408,530.31
1.51
Producción requerida: 388,500

Precio ($/lb): 1.60

Precio ($/Tn): 3,527.36 E E E E
Costo Refinación: 140 E E E E
Recuperación: 85% E E E E
Lado del bloque = Hb: 25 E E E E
Costo mina: 8.27 E E E E
Densidad (gr/cm3): 2.65 E E E E
Costo estéril: -0.89 E E E 1.19
E E 0.95 1.58
TM: 41,406 E 1.19 1.51 0.81
Cut off%: 0.29 1.11 1.38 0.86 0.92
1.73 1.08 1.41 1.02
1.74 1.65 1.32 1.76

-0.89 -0.89 -0.89 -0.89

-0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89
VALORIZADA

-0.89 -0.89 -0.89 -0.89

MATRIZ

-0.89 -0.89 -0.89 -0.89

-0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 25.98
-0.89 -0.89 19.18 37.24
-0.89 25.91 35.27 15.13
23.78 31.32 16.57 18.26
41.66 22.71 32.28 21.20
41.81 39.15 29.66 42.54

0 0 0 0
0 -0.89 -0.89 -0.89 -0.89
0 -1.78 -1.78 -1.78 -1.78
ACUMULATIVA
VALORIZADA

0 -2.67 -2.67 -2.67 -2.67

0 -3.56 -3.56 -3.56 -3.56
MATRIZ

0 -4.45 -4.45 -4.45 -4.45

0 -5.34 -5.34 -5.34 -5.34
0 -2.76 -3.51 -3.50 23.43
0 -7.12 -7.12 12.95 57.88
0 -8.01 18.79 48.22 73.01
0 15.77 50.11 64.79 91.27
0 57.43 72.82 97.07 112.47
0 99.24 111.97 126.73 155.01

0 0 0 0
0 -0.89 -0.89 -0.89 -0.89
ADA
ADA
IZ
 0 -1.78 -2.67 -2.67 -2.67

MAXIMIZADA
VALORIZADA
0 -2.67 -4.45 -5.34 -5.34
0 -3.56 -6.23 -8.01 -8.90

MATRIZ
0 -4.45 -8.01 -10.68 -12.46
0 -5.34 -8.10 -11.60 -15.11
0 -2.76 -6.26 -9.77 70.94
0 -7.12 -9.88 47.51 213.64
0 -8.01 34.56 155.76 309.86
0 15.77 107.54 236.85 399.55
0 57.43 172.06 308.28 450.41
0 99.24 211.21 337.94 492.95
 Escenario 1
1.29 0.92 1.20 1.15 0.93 0.96 0.92 0.95
0.96 1.43 1.12 1.72 1.62 1.26 1.43 0.95
1.73 1.78 0.85 1.22 1.36 1.25 1.78 0.25
0.93 1.50 1.58 1.13 1.24 1.61 1.50 1.16
1.30 1.51 1.71 1.18 1.77 1.48 1.51 1.54
1.65 1.00 1.77 1.74 1.35 0.90 1.00 0.93
1.07 1.56 1.69 0.90 1.51 1.46 1.56 0.93
1.03 1.55 1.00 1.61 1.76 1.14 1.55 1.64
1.17 1.70 1.00 1.77 1.33 1.90 1.70 E
1.79 1.07 1.54 1.08 0.84 1.72 E E
1.59 1.52 1.40 0.85 1.41 0.84 E E
1.17 1.78 1.22 1.16 1.12 E E E

28.88 18.34 26.23 24.86 18.43 19.37 18.34 18.97

19.42 32.79 23.88 41.37 38.24 28.01 32.79 19.06
41.65 42.93 16.33 26.79 30.89 27.72 42.93 -1.07
18.41 34.94 37.36 24.39 27.56 38.09 34.94 25.27
29.21 35.28 40.85 25.74 42.72 34.34 35.28 35.95
39.21 20.41 42.73 41.95 30.66 17.64 20.41 18.46
22.46 36.53 40.27 17.63 35.08 33.77 36.53 18.46
21.36 36.39 20.45 38.18 42.40 24.55 36.39 38.90
25.29 40.66 20.60 42.77 30.07 46.44 40.66 -0.89
43.36 22.40 35.97 22.86 16.05 41.25 -0.89 -0.89
37.57 35.39 32.10 16.25 32.28 15.92 -0.89 -0.89
25.28 42.97 26.96 25.05 23.87 -0.89 -0.89 -0.89

0 0 0 0 0 0 0 0
28.88 18.34 26.23 24.86 18.43 19.37 18.34 18.97
48.30 51.13 50.11 66.23 56.67 47.38 51.13 38.03
89.95 94.06 66.44 93.02 87.56 75.10 94.06 36.96
108.36 129.00 103.80 117.41 115.12 113.19 129.00 62.23
137.57 164.28 144.65 143.15 157.84 147.53 164.28 98.18
176.78 184.69 187.38 185.10 188.50 165.17 184.69 116.64
202.00 224.52 230.28 204.74 226.10 199.78 221.22 135.10
220.60 257.61 248.10 240.91 265.98 223.49 257.61 174.00
245.89 298.27 268.70 283.68 296.05 269.93 298.27 173.11
289.25 320.67 304.67 306.54 312.10 311.18 297.38 172.22
326.82 356.06 336.77 322.79 344.38 327.10 296.49 171.33
352.10 399.03 363.73 347.84 368.25 326.21 295.60 170.44

0 0 0 0 0 0 0 0
28.88 65.75 164.64 272.05 408.77 684.86 1015.67 1345.83
 47.41 138.41 247.19 390.34 665.49 997.33 1326.86 1721.55
87.28 197.08 324.11 608.82 949.95 1275.73 1683.52 1992.76
103.02 257.67 515.80 862.39 1200.63 1589.46 1955.80 2267.83
128.67 412.00 744.98 1085.51 1476.27 1826.80 2205.60 2538.09
247.72 600.33 942.36 1318.43 1679.27 2041.32 2439.91 2744.79
415.64 754.98 1133.33 1490.77 1876.15 2255.22 2628.15 2905.34
530.46 903.05 1286.03 1650.05 2055.44 2406.93 2770.24 3083.48
645.44 1037.93 1409.14 1789.46 2183.44 2512.63 2909.48 3121.49
739.66 1140.44 1505.78 1887.39 2242.70 2611.21 2948.38 3120.60
819.77 1201.11 1580.85 1930.60 2300.03 2651.00 2947.49 3119.71
845.05 1244.08 1607.81 1955.65 2323.90 2650.11 2946.60 3117.93
 1.00 E E E E
0.30 E E E E
0.46 E E E E 37
1.10 E E E E - 4
0.30 E E E E + 33
E E E E E TM desmonte 165625
E E E E E TM mineral 1366406
E E E E E TM extraídas 1532031
E E E E E SR 0.121
E E E E E
E E E E E
E E E E E

Valor del pit Positivos

20.52 -0.89 -0.89 -0.89 -0.89 192.16 9
0.37 -0.89 -0.89 -0.89 -0.89 234.15 8
4.97 -0.89 -0.89 -0.89 -0.89 229.24 7
23.40 -0.89 -0.89 -0.89 -0.89 162.34 5
0.37 -0.89 -0.89 -0.89 -0.89 109.31 3
-0.89 -0.89 -0.89 -0.89 -0.89 41.95 1
-0.89 -0.89 -0.89 -0.89 -0.89 TOTAL 969.15 33
-0.89 -0.89 -0.89 -0.89 -0.89 40,128,867.2
-0.89 -0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89 -0.89

0 0 0 0 0
20.52 -0.89 -0.89 -0.89 -0.89
20.89 -1.78 -1.78 -1.78 -1.78
25.86 -2.67 -2.67 -2.67 -2.67
49.26 -3.56 -3.56 -3.56 -3.56
49.63 -4.45 -4.45 -4.45 -4.45
48.74 -5.34 -5.34 -5.34 -5.34
47.85 -6.23 -6.23 -6.23 -6.23
46.96 -7.12 -7.12 -7.12 -7.12
46.07 -8.01 -8.01 -8.01 -8.01
45.18 -8.90 -8.90 -8.90 -8.90
44.29 -9.79 -9.79 -9.79 -9.79
43.40 -10.68 -10.68 -10.68 -10.68

0 0 0 0 0
1742.07 2012.76 2291.02 2582.01 2785.52
2013.65 2291.91 2582.90 2786.41 2941.62
2293.69 2584.68 2788.19 2943.40 3115.31
2587.35 2790.86 2946.07 3117.98 3148.87
2794.42 2949.63 3121.54 3152.43 3147.98
2954.08 3125.99 3156.88 3151.54 3147.09
3131.33 3162.22 3155.99 3150.65 3145.31
3168.45 3161.33 3155.10 3148.87 3143.53
3167.56 3160.44 3153.32 3147.09 3140.86
3166.67 3158.66 3151.54 3144.42 3138.19
3164.89 3156.88 3148.87 3141.75 3134.63
3163.11 3154.21 3146.20 3138.19 3131.07
 Producción requerida: 388,500

Precio ($/lb): 1.00

Precio ($/Tn): 2,204.60 E E
Costo Refinación: 140 E E
Recuperación: 82% E E
Lado del bloque = Hb: 30 E E
Costo mina: 8.27 E E
Densidad (gr/cm3): 2.65 E E
Costo estéril: -0.89 E E
E E
TM: 71,550 E 1.19
Cut off%: 0.49 1.11 1.38
1.73 1.08
1.74 1.65

Negativos
2 -0.89 -0.89
1 -0.89 -0.89
0 -0.89 -0.89
VALORIZADA
1 -0.89 -0.89
MATRIZ

0 -0.89 -0.89
0 -0.89 -0.89
4 -0.89 -0.89
-0.89 -0.89
-0.89 11.83
10.57 15.01
21.09 9.94
21.18 19.61

0 0
0 -0.89 -0.89
0 -1.78 -1.78
ACUMULATIVA
VALORIZADA

0 -2.67 -2.67
0 -3.56 -3.56
MATRIZ

0 -4.45 -4.45
0 -5.34 -5.34
0 -2.76 -3.51
0 -7.12 -7.12
0 -8.01 4.71
0 2.56 19.72
0 23.65 29.66
0 44.83 49.27

0 0
0 -0.89 -0.89
ADA
ADA
IZ
 0 -1.78 -2.67

MAXIMIZADA
VALORIZADA
0 -2.67 -4.45
0 -3.56 -6.23

MATRIZ
0 -4.45 -8.01
0 -5.34 -8.10
0 -2.76 -6.26
0 -7.12 -9.88
0 -8.01 7.27
0 2.56 43.37
0 23.65 74.49
0 44.83 94.10
 Escenario 2
E E 1.29 0.92 1.20 1.15 0.93 0.96
E E 0.96 1.43 1.12 1.72 1.62 1.26
E E 1.73 1.78 0.85 1.22 1.36 1.25
E E 0.93 1.50 1.58 1.13 1.24 1.61
E E 1.30 1.51 1.71 1.18 1.77 1.48
E E 1.65 1.00 1.77 1.74 1.35 0.90
E 1.19 1.07 1.56 1.69 0.90 1.51 1.46
0.95 1.58 1.03 1.55 1.00 1.61 1.76 1.14
1.51 0.81 1.17 1.70 1.00 1.77 1.33 1.90
0.86 0.92 1.79 1.07 1.54 1.08 0.84 1.72
1.41 1.02 1.59 1.52 1.40 0.85 1.41 0.84
1.32 1.76 1.17 1.78 1.22 1.16 1.12 E

-0.89 -0.89 13.57 7.38 12.02 11.21 7.43 7.98

-0.89 -0.89 8.01 15.87 10.63 20.92 19.07 13.06
-0.89 -0.89 21.08 21.84 6.20 12.34 14.76 12.89
-0.89 -0.89 7.42 17.14 18.56 10.94 12.80 18.99
-0.89 -0.89 13.77 17.34 20.61 11.73 21.71 16.79
-0.89 -0.89 19.65 8.59 21.72 21.26 14.62 6.97
-0.89 11.87 9.80 18.07 20.27 6.96 17.22 16.45
7.87 18.49 9.15 17.99 8.62 19.04 21.52 11.03
17.33 5.49 11.46 20.50 8.71 21.74 14.27 23.90
6.33 7.33 22.09 9.76 17.74 10.03 6.03 20.85
15.57 9.06 18.68 17.40 15.47 6.15 15.58 5.95
14.04 21.61 11.46 21.86 12.45 11.32 10.63 -0.89

0 0 0 0 0 0 0 0
-0.89 -0.89 13.57 7.38 12.02 11.21 7.43 7.98
-1.78 -1.78 21.58 23.25 22.65 32.13 26.50 21.04
-2.67 -2.67 42.66 45.09 28.85 44.47 41.26 33.93
-3.56 -3.56 50.08 62.23 47.41 55.41 54.06 52.92
-4.45 -4.45 63.85 79.57 68.02 67.14 75.77 69.71
-5.34 -5.34 83.50 88.16 89.74 88.40 90.39 76.68
-3.50 9.32 96.06 109.53 112.64 97.37 110.13 93.97
1.64 25.02 102.45 124.22 118.63 114.40 129.13 104.16
18.97 30.51 113.91 144.72 127.34 136.14 143.40 128.06
25.30 37.84 136.00 154.48 145.08 146.17 149.43 148.91
40.87 46.90 154.68 171.88 160.55 152.32 165.01 154.86
54.91 68.51 166.14 193.74 173.00 163.64 175.64 153.97

0 0 0 0 0 0 0 0
-0.89 -0.89 13.57 28.07 75.26 123.69 185.59 307.66
 -2.67 -2.67 20.69 63.24 112.48 178.16 299.68 457.31
-5.34 -5.34 39.99 89.83 146.03 273.18 436.27 587.15
-8.01 -8.90 44.74 117.18 228.71 395.01 553.22 740.67
-10.68 -12.46 54.95 181.30 339.60 499.16 687.75 852.73
-11.60 -15.11 101.73 271.58 432.02 611.98 783.02 955.23
-9.77 18.23 183.42 342.28 523.58 692.63 878.55 1059.86
8.91 87.36 232.75 410.94 595.26 768.42 965.89 1131.68
62.34 130.30 286.72 476.63 654.02 836.76 1027.52 1180.21
99.79 172.81 331.91 526.68 700.62 884.12 1052.15 1227.96
134.97 195.91 372.20 555.54 737.95 902.72 1079.05 1244.54
149.01 217.52 383.66 577.40 750.40 914.04 1089.68 1243.65
o2
0.92 0.95 1.00 E E E E
1.43 0.95 0.30 E E E E
1.78 0.25 0.46 E E E E
1.50 1.16 1.10 E E E E
1.51 1.54 0.30 E E E E
1.00 0.93 E E E E E
1.56 0.93 E E E E E
1.55 1.64 E E E E E
1.70 E E E E E E
E E E E E E E
E E E E E E E
E E E E E E E

7.38 7.75 8.66 -0.89 -0.89 -0.89 -0.89

15.87 7.80 -3.19 -0.89 -0.89 -0.89 -0.89
21.84 -4.04 -0.48 -0.89 -0.89 -0.89 -0.89
17.14 11.45 10.35 -0.89 -0.89 -0.89 -0.89
17.34 17.73 -3.19 -0.89 -0.89 -0.89 -0.89
8.59 7.45 -0.89 -0.89 -0.89 -0.89 -0.89
18.07 7.45 -0.89 -0.89 -0.89 -0.89 -0.89 TOTAL
17.99 19.46 -0.89 -0.89 -0.89 -0.89 -0.89
20.50 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89
-0.89 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89

0 0 0 0 0 0 0
7.38 7.75 8.66 -0.89 -0.89 -0.89 -0.89
23.25 15.55 5.47 -1.78 -1.78 -1.78 -1.78
45.09 11.51 4.99 -2.67 -2.67 -2.67 -2.67
62.23 22.96 15.34 -3.56 -3.56 -3.56 -3.56
79.57 40.69 12.15 -4.45 -4.45 -4.45 -4.45
88.16 48.14 11.26 -5.34 -5.34 -5.34 -5.34
106.23 55.59 10.37 -6.23 -6.23 -6.23 -6.23
124.22 75.05 9.48 -7.12 -7.12 -7.12 -7.12
144.72 74.16 8.59 -8.01 -8.01 -8.01 -8.01
143.83 73.27 7.70 -8.90 -8.90 -8.90 -8.90
142.94 72.38 6.81 -9.79 -9.79 -9.79 -9.79
142.05 71.49 5.92 -10.68 -10.68 -10.68 -10.68

0 0 0 0 0 0 0
464.69 618.15 809.97 931.05 1060.08 1198.71 1289.30
 610.40 801.31 931.94 1060.97 1199.60 1290.19 1358.82
785.76 926.47 1062.75 1201.38 1291.97 1360.60 1442.08
914.96 1057.76 1204.05 1294.64 1363.27 1444.75 1452.43
1034.80 1188.71 1298.20 1366.83 1448.31 1455.99 1451.54
1148.02 1286.05 1371.28 1452.76 1460.44 1455.10 1450.65
1237.91 1360.02 1458.10 1465.78 1459.55 1454.21 1448.87
1304.43 1447.73 1472.01 1464.89 1458.66 1452.43 1447.09
1372.68 1462.53 1471.12 1464.00 1456.88 1450.65 1444.42
1388.37 1461.64 1470.23 1462.22 1455.10 1447.98 1441.75
1387.48 1460.75 1468.45 1460.44 1452.43 1445.31 1438.19
1386.59 1458.97 1466.67 1457.77 1449.76 1441.75 1434.63
 Producción requerida: 388,500

Precio ($/lb): 1.80

Precio ($/Tn): 3,968.28
Costo Refinación: 140
37 Recuperación: 82%
- 4 Lado del bloque = Hb: 30
+ 33 Costo mina: 8.27
TM desmonte 286200 Densidad (gr/cm3): 2.65
TM mineral 2361150 Costo estéril: -0.89
TM extraídas 2647350
SR 0.121 TM: 71,550
Cut off%: 0.26

Valor del pit Positivos Negativos

81.60 9 2
106.26 8 1
110.95 7 0

VALORIZADA
78.43 5 1

MATRIZ
54.05 3 0
21.26 1 0
452.55 33 4
32,379,952.5

0
0
ACUMULATIVA
VALORIZADA

0
0
MATRIZ

0
0
0
0
0
0
0
0

0
ADA
ADA
IZ
 MATRIZ
VALORIZADA
MAXIMIZADA
0
0
0
0
0
0
0
0
0
0
0
 Escenario 3
E E E E 1.29 0.92 1.20 1.15
E E E E 0.96 1.43 1.12 1.72
E E E E 1.73 1.78 0.85 1.22
E E E E 0.93 1.50 1.58 1.13
E E E E 1.30 1.51 1.71 1.18
E E E E 1.65 1.00 1.77 1.74
E E E 1.19 1.07 1.56 1.69 0.90
E E 0.95 1.58 1.03 1.55 1.00 1.61
E 1.19 1.51 0.81 1.17 1.70 1.00 1.77
1.11 1.38 0.86 0.92 1.79 1.07 1.54 1.08
1.73 1.08 1.41 1.02 1.59 1.52 1.40 0.85
1.74 1.65 1.32 1.76 1.17 1.78 1.22 1.16

-0.89 -0.89 -0.89 -0.89 32.23 20.75 29.35 27.85

-0.89 -0.89 -0.89 -0.89 21.91 36.50 26.78 45.85
-0.89 -0.89 -0.89 -0.89 46.15 47.56 18.55 29.95
-0.89 -0.89 -0.89 -0.89 20.82 38.85 41.48 27.34
-0.89 -0.89 -0.89 -0.89 32.60 39.21 45.28 28.81
-0.89 -0.89 -0.89 -0.89 43.50 22.99 47.33 46.48
-0.89 -0.89 -0.89 29.07 25.23 40.58 44.65 19.97
-0.89 -0.89 21.65 41.35 24.03 40.42 23.05 42.38
-0.89 29.00 39.20 17.24 28.32 45.08 23.21 47.38
26.67 34.90 18.81 20.66 48.02 25.16 39.96 25.67
46.17 25.50 35.94 23.87 41.70 39.33 35.75 18.46
46.33 43.43 33.09 47.13 28.31 47.60 30.14 28.05

0 0 0 0 0 0 0 0
-0.89 -0.89 -0.89 -0.89 32.23 20.75 29.35 27.85
-1.78 -1.78 -1.78 -1.78 54.14 57.25 56.13 73.70
-2.67 -2.67 -2.67 -2.67 100.29 104.81 74.68 103.65
-3.56 -3.56 -3.56 -3.56 121.11 143.66 116.16 130.99
-4.45 -4.45 -4.45 -4.45 153.71 182.87 161.44 159.80
-5.34 -5.34 -5.34 -5.34 197.21 205.86 208.77 206.28
-2.76 -3.51 -3.50 26.52 225.20 249.74 256.05 228.26
-7.12 -7.12 15.42 65.08 246.47 286.86 276.47 268.63
-8.01 21.88 54.62 82.32 274.79 331.94 299.68 316.01
18.66 56.78 73.43 102.98 322.81 357.10 339.64 341.68
64.83 82.28 109.37 126.85 364.51 396.43 375.39 360.14
111.16 125.71 142.46 173.98 392.82 444.03 405.53 388.19

0 0 0 0 0 0 0 0
-0.89 -0.89 -0.89 -0.89 32.23 74.00 184.22 304.56
 -1.78 -2.67 -2.67 -2.67 53.25 154.87 276.71 436.85
-2.67 -4.45 -5.34 -5.34 97.62 220.58 363.15 682.37
-3.56 -6.23 -8.01 -8.90 115.77 288.47 578.72 964.80
-4.45 -8.01 -10.68 -12.46 144.81 462.56 833.81 1213.97
-5.34 -8.10 -11.60 -15.11 279.69 672.37 1054.17 1473.20
-2.76 -6.26 -9.77 82.48 466.51 845.40 1266.92 1665.66
-7.12 -9.88 55.96 241.31 595.66 1010.87 1437.40 1843.23
-8.01 40.54 176.23 349.19 724.01 1160.93 1574.60 1998.21
18.66 121.61 266.87 449.22 828.99 1274.92 1682.20 2107.23
64.83 193.44 346.24 506.18 917.82 1342.56 1765.55 2155.83
111.16 236.87 379.33 553.31 946.13 1390.16 1795.69 2183.88
Escenario 3
0.93 0.96 0.92 0.95 1.00 E E E
1.62 1.26 1.43 0.95 0.30 E E E
1.36 1.25 1.78 0.25 0.46 E E E
1.24 1.61 1.50 1.16 1.10 E E E
1.77 1.48 1.51 1.54 0.30 E E E
1.35 0.90 1.00 0.93 E E E E
1.51 1.46 1.56 0.93 E E E E
1.76 1.14 1.55 1.64 E E E E
1.33 1.90 1.70 E E E E E
0.84 1.72 E E E E E E
1.41 0.84 E E E E E E
1.12 E E E E E E E

20.84 21.87 20.75 21.43 23.12 -0.89 -0.89 -0.89

42.43 31.28 36.50 21.52 1.15 -0.89 -0.89 -0.89
34.43 30.97 47.56 -0.42 6.17 -0.89 -0.89 -0.89
30.80 42.27 38.85 28.29 26.26 -0.89 -0.89 -0.89
47.32 38.19 39.21 39.94 1.15 -0.89 -0.89 -0.89
34.17 19.98 22.99 20.88 -0.89 -0.89 -0.89 -0.89
38.99 37.56 40.58 20.87 -0.89 -0.89 -0.89 -0.89
46.97 27.52 40.42 43.16 -0.89 -0.89 -0.89 -0.89
33.53 51.37 45.08 -0.89 -0.89 -0.89 -0.89 -0.89
18.24 45.72 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89
35.95 18.10 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89
26.78 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89 -0.89

0 0 0 0 0 0 0 0
20.84 21.87 20.75 21.43 23.12 -0.89 -0.89 -0.89
63.27 53.15 57.25 42.95 24.27 -1.78 -1.78 -1.78
97.70 84.12 104.81 42.53 30.44 -2.67 -2.67 -2.67
128.50 126.39 143.66 70.82 56.70 -3.56 -3.56 -3.56
175.82 164.58 182.87 110.76 57.85 -4.45 -4.45 -4.45
209.99 184.56 205.86 131.64 56.96 -5.34 -5.34 -5.34
251.50 222.96 246.44 152.51 56.07 -6.23 -6.23 -6.23
295.95 249.64 286.86 195.67 55.18 -7.12 -7.12 -7.12
329.48 301.01 331.94 194.78 54.29 -8.01 -8.01 -8.01
347.72 346.73 331.05 193.89 53.40 -8.90 -8.90 -8.90
383.67 364.83 330.16 193.00 52.51 -9.79 -9.79 -9.79
410.45 363.94 329.27 192.11 51.62 -10.68 -10.68 -10.68

0 0 0 0 0 0 0 0
457.69 767.51 1136.40 1505.27 1946.29 2249.80 2560.75 2885.10
 745.64 1115.65 1483.84 1923.17 2250.69 2561.64 2885.99 3114.27
1062.50 1426.59 1880.22 2226.42 2563.42 2887.77 3116.05 3290.21
1342.47 1775.41 2183.89 2532.98 2890.44 3118.72 3292.88 3484.61
1649.02 2040.23 2462.16 2833.74 3122.28 3296.44 3488.17 3524.15
1875.65 2279.29 2722.98 3064.43 3300.89 3492.62 3528.60 3523.26
2094.73 2517.12 2932.79 3243.93 3497.96 3533.94 3527.71 3522.37
2294.16 2686.35 3091.42 3441.89 3540.17 3533.05 3526.82 3520.59
2436.71 2804.56 3246.22 3484.99 3539.28 3532.16 3525.04 3518.81
2503.55 2914.28 3290.21 3484.10 3538.39 3530.38 3523.26 3516.14
2567.55 2959.16 3289.32 3483.21 3536.61 3528.60 3520.59 3513.47
2594.33 2958.27 3288.43 3481.43 3534.83 3525.93 3517.92 3509.91
 E
E
E 37
E - 4
E + 33
E TM desmonte 286200
E TM mineral 2361150
E TM extraídas 2647350
E SR 0.121
E
E
E

Valor del pit Positivos Negativos

-0.89 216.41 9 2
-0.89 262.14 8 1
-0.89 255.17 7 0
-0.89 180.74 5 1
-0.89 121.41 3 0
-0.89 46.48 1 0
-0.89 TOTAL 1082.35 33 4
-0.89 77,442,142.5
-0.89
-0.89
-0.89
-0.89

0
-0.89
-1.78
-2.67
-3.56
-4.45
-5.34
-6.23
-7.12
-8.01
-8.90
-9.79
-10.68

0
3113.38
3288.43
3481.94
3520.59
3519.70
3518.81
3517.03
3515.25
3512.58
3509.91
3506.35
3502.79
 Costo de comercialización: 65 VPN: 221,221,921.4
TIR: 17.22%
Precio ($/lb): 1.51 3328.946
Costo de oportunidad: 14%
Años: 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Producción TM Cu fino: 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34 318,724.34
Ingreso de ventas: 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51 1,061,016,116.51
(costo de ventas): -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10 -20,717,082.10
(royalty):
Renta neta: 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42 1,040,299,034.42
(Costo producción): -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50 -714,758,081.50
(Depreciación-amortización) -79,689,287.32 -79,689,287.32 -79,689,287.32 -79,689,287.32 -79,689,287.32 -79,689,287.32 -79,689,287.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Renta imponible: 245,851,665.60 245,851,665.60 245,851,665.60 245,851,665.60 245,851,665.60 245,851,665.60 245,851,665.60 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91 325,540,952.91
(IR 29.5%): -72,526,241.35 -72,526,241.35 -72,526,241.35 -72,526,241.35 -72,526,241.35 -72,526,241.35 -72,526,241.35 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11 -96,034,581.11
Ingreso neto: 173,325,424.24 173,325,424.24 173,325,424.24 173,325,424.24 173,325,424.24 173,325,424.24 173,325,424.24 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80

Depreciación-amortización: 79,689,287.32 79,689,287.32 79,689,287.32 79,689,287.32 79,689,287.32 79,689,287.32 79,689,287.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inversión:
Flujo total: -1,368,668,599.62 253,014,711.56 253,014,711.56 253,014,711.56 253,014,711.56 253,014,711.56 253,014,711.56 253,014,711.56 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80 229,506,371.80

Producción: 185,000.00 195,000 5 años 190,000 6 años 185,000 7 años

VAN (10%) TIR VAN (12%) TIR VAN (14%) TIR CUT OFF
0.45 -3,510,287,135.39 0.00% -3,074,058,662.41 0.00% -2,726,334,797.02 0.00% 0.45 1.18
0.60 -2,694,541,050.30 0.00% -2,371,137,653.65 0.00% -2,113,991,797.98 0.00% 0.60 0.85
0.75 -1,878,794,965.20 0.00% -1,668,216,644.88 0.00% -1,501,648,798.93 0.00% 0.75 0.67
1.00 -637,866,493.85 0.66% -592,878,981.72 2.53% -555,902,631.50 4.34% 1.00 0.49
1.15 -20,538,353.24 9.74% -68,673,222.10 11.03% -111,584,318.99 12.26% 1.15 0.42
1.30 554,562,636.76 16.50% 426,886,089.07 17.64% 320,117,495.33 18.72% 1.30 0.37
1.45 1,129,663,626.75 22.62% 785,765,019.74 23.68% 751,819,309.66 24.68% 1.45 0.33
1.51 1,359,704,022.74 24.97% 1,120,669,124.72 26.01% 924,500,035.39 27.00% 1.51 0.32
1.60 1,704,764,616.74 28.44% 1,418,004,711.43 29.46% 1,183,521,123.98 30.42% 1.60 0.30
1.75 2,279,865,606.73 34.12% 1,913,564,022.60 35.10% 1,615,222,938.31 36.03% 1.75 0.27
2.00 3,238,367,256.71 43.42% 2,739,496,207.90 44.36% 2,334,725,962.18 45.25% 2.00 0.24

10,000,000,000.00

5,000,000,000.00 PRECIO vs. CUT OFF

1.40

1.20
0.00
0.45 0.60 0.75 1.00 1.15 1.30 1.45 1.51 1.60 1.75 2.00 1.00

0.80

-5,000,000,000.00 0.60

0.40

0.20
-10,000,000,000.00
0.00
0.45 0.65 0.85 1.05 1.25 1.45 1.65 1.85

-15,000,000,000.00

VAN (10%) TIR VAN (10%) TIR VAN (12%) TIR VAN (12%) TIR VAN (14%) TIR VAN (14%) TIR