Year ORE WASTE ZINC LEAD SILVER

TM TM TM TM g
-2
-1 7,016,867
0 9,055,206
1 1,620,195 7,789,878 10,438 13,832 53,494,648
2 1,800,027 7,317,583 13,114 15,752 55,045,009
3 1,800,017 6,090,797 17,658 22,948 71,820,239
4 1,799,858 4,996,394 18,502 23,989 75,820,739
5 1,800,164 5,058,166 17,400 22,346 66,222,703
6 1,799,756 4,477,688 18,017 22,111 69,497,390
7 1,800,033 4,250,895 15,937 19,613 62,376,367
8 1,800,181 4,341,798 16,915 21,114 67,429,298
9 1,799,788 4,569,814 15,500 19,011 62,762,823
10 1,800,119 3,877,993 15,134 20,717 66,374,052
11 1,800,022 5,317,440 16,311 19,395 67,979,813
12 1,799,885 5,105,328 16,037 22,273 72,646,305
13 1,800,216 4,182,112 14,799 18,430 68,618,727
14 1,799,810 4,309,251 16,101 16,867 60,991,877
15 1,800,065 3,960,826 19,379 21,186 70,356,825
16 1,799,979 4,447,939 21,120 19,549 64,756,921
17 1,800,033 3,232,410 21,517 20,039 68,475,247
18 1,799,990 4,300,409 22,319 24,642 75,133,548
19 1,799,885 4,800,882 23,794 18,886 62,286,219
20 1,800,154 4,726,063 29,532 20,710 71,603,181
21 1,799,885 3,470,222 36,769 6,184 30,085,580
22 286,697 379,100 6,198 701 5,773,451
Total 37,906,759 117,257,952 402,491 410,295 1,369,550,962
ZINC R LEAD R SILVER R Stripping Ratio Zinc % Lead% Silver Gr
TM TM g

9,136 12,359 45,366,195 4.81 0.64 0.85 33.02

11,478 14,075 46,680,980 4.07 0.73 0.88 30.58
15,455 20,504 60,907,233 3.38 0.98 1.27 39.90
16,193 21,434 64,299,861 2.65 1.03 1.33 42.13
15,229 19,966 56,160,236 2.68 0.97 1.24 36.79
15,769 19,756 58,937,338 2.38 1.00 1.23 38.61
13,948 17,524 52,898,346 2.26 0.89 1.09 34.65
14,804 18,865 57,183,490 2.30 0.94 1.17 37.46
13,566 16,987 53,226,081 2.43 0.86 1.06 34.87
13,246 18,511 56,288,588 2.06 0.84 1.15 36.87
14,276 17,329 57,650,355 2.82 0.91 1.08 37.77
14,036 19,901 61,607,779 2.71 0.89 1.24 40.36
12,952 16,467 58,192,187 2.22 0.82 1.02 38.12
14,092 15,071 51,724,229 2.29 0.89 0.94 33.89
16,961 18,929 59,666,183 2.10 1.08 1.18 39.09
18,484 17,467 54,917,178 2.36 1.17 1.09 35.98
18,832 17,905 58,070,508 1.72 1.20 1.11 38.04
19,534 22,018 63,717,088 2.28 1.24 1.37 41.74
20,825 16,875 52,821,897 2.55 1.32 1.05 34.61
25,847 18,505 60,723,156 2.51 1.64 1.15 39.78
32,181 5,525 25,514,110 1.84 2.04 0.34 16.72
5,425 627 4,896,182 0.93 2.16 0.24 20.14
352,269 366,600 1,161,449,200 3.09 1.06 1.08 36.13
Plata Oz

1.06
0.98
1.28
1.35
1.18
1.24
1.11
1.20
1.12
1.19
1.21
1.30
1.23
1.09
1.26
1.16
1.22
1.34
1.11
1.28
0.54
0.65
1.16
 PRODUCCION ANUAL (TM/AO)
NUMERO DE
STRIPPING
MINERAL DESMONTE TALADROS
RATIO
MINERAL
DESCRIPCION TM TM Taladros/Ao
Pre stripping 7,016,867.00 - -
Pre stripping 9,055,206.06 - -
Ao 1 1,620,195.00 7,789,877.88 4.81 3091
Ao 2 1,800,027.00 7,317,582.55 4.07 3434
Ao 3 1,800,017.00 6,090,796.72 3.38 3434
Ao 4 1,799,858.00 4,996,393.73 2.78 3434
Ao 5 1,800,164.00 5,058,166.31 2.81 3434
Ao 6 1,799,756.00 4,477,688.09 2.49 3434
Ao 7 1,800,033.00 4,250,894.55 2.36 3434
Ao 8 1,800,181.00 4,341,798.26 2.41 3434
Ao 9 1,799,788.00 4,569,814.23 2.54 3434
Ao 10 1,800,119.00 3,877,993.19 2.15 3434
Ao 11 1,800,022.00 5,317,440.11 2.95 3434
Ao 12 1,799,885.00 5,105,328.31 2.84 3434
Ao 13 1,800,216.00 4,182,111.83 2.32 3434
Ao 14 1,799,810.00 4,309,251.01 2.39 3434
Ao 15 1,800,065.00 3,960,825.51 2.20 3434
Ao 16 1,799,979.00 4,447,939.45 2.47 3434
Ao 17 1,800,033.00 3,232,410.01 1.80 3434
Ao 18 1,799,990.00 4,300,409.31 2.39 3434
Ao 19 1,799,885.00 4,800,882.09 2.67 3434
Ao 20 1,800,154.00 4,726,062.57 2.63 3434
Ao 21 1,799,885.00 3,470,222.19 1.93 3434
Ao 22 286,697.20 379,099.56 1.32 547
TOTAL 37,906,759.20 117,075,060.53 3.09 72319

COSTOS DE PERFORACION MINERAL -

2000000.00
1800000.00
1600000.00
1400000.00
1200000.00
1000000.00
 COSTOS DE PERFORACION MINERAL -
2000000.00
1800000.00
1600000.00
1400000.00
1200000.00
1000000.00
800000.00
600000.00
400000.00
200000.00
0.00
ng ng 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5
p pi ppi Ao Ao Ao Ao Ao Ao Ao Ao Ao o o o o o o
i i A A A A A A A
e str e str
Pr Pr
$/AO $/AO

Perforacion
Voladura
Carguio
Acarreo
 MINERAL
PERFORACION 0.21
VOLADURA 0.34

NUMERO DE COSTO DE COSTO DE COSTO

TALADROS PERFORACION PERFORACION VOLADURA
DESMONTE MINERAL DESMONTE MINERAL
Taladros/Ao DESCRIPCION $/AO $/AO $/AO
13872 Pre stripping 1473542.07
17902 Pre stripping 1901593.27
15401 Ao 1 340240.95 1635874.35 550866.30
14467 Ao 2 378005.67 1536692.34 612009.18
12042 Ao 3 378003.57 1279067.31 612005.78
9878 Ao 4 377970.18 1049242.68 611951.72
10000 Ao 5 378034.44 1062214.92 612055.76
8852 Ao 6 377948.76 940314.50 611917.04
8404 Ao 7 378006.93 892687.85 612011.22
8584 Ao 8 378038.01 911777.63 612061.54
9035 Ao 9 377955.48 959660.99 611927.92
7667 Ao 10 378024.99 814378.57 612040.46
10513 Ao 11 378004.62 1116662.42 612007.48
10093 Ao 12 377975.85 1072118.95 611960.90
8268 Ao 13 378045.36 878243.48 612073.44
8519 Ao 14 377960.10 904942.71 611935.40
7831 Ao 15 378013.65 831773.36 612022.10
8794 Ao 16 377995.59 934067.29 611992.86
6390 Ao 17 378006.93 678806.10 612011.22
8502 Ao 18 377997.90 903085.96 611996.60
9491 Ao 19 377975.85 1008185.24 611960.90
9343 Ao 20 378032.34 992473.14 612052.36
6861 Ao 21 377975.85 728746.66 611960.90
749 Ao 22 60206.41 79610.91 97477.05
231458 TOTAL 7960419.432 24585762.7106 12888298.128

COSTOS DE VOLADURA MINER

FORACION MINERAL - DESMONTE
2500000

2000000

1500000
FORACION MINERAL - DESMONTE
2500000

2000000

1500000

1000000

500000

0
ng ng 1 2 3 4 5 6 7 8 9 10 11 12 13
6 7 89 0 1 2 3 4 5 6 7 8 9 0 1 2
o o o o 1 1 1 1 1 1 1 1 1 1 2 2 2 p pi ppi Ao Ao Ao Ao Ao Ao Ao Ao Ao o o o o
i i A A A A
A A A A Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao str e str
e
Pr Pr
$/AO $/AO
$/AO $/AO

MINERAL DESMONTE UNIDAD

0.21 0.21 $/TM
0.34 0.23 $/TM
0.36 0.20 $/TM
0.50 0.48 $/TM
 DESMONTE
0.21
0.23

COSTO
VOLDURA
DESMONTE
$/AO
1613879.41 PERFORACION Y VOLDURA MINERAL
2082697.39 DESCRICION PERFORACION VOLADURA
1791671.91 Ao 1 340240.95 550866.30
1683043.99 Ao 2 378005.67 612009.18
1400883.25 Ao 3 378003.57 612005.78
1149170.56 Ao 4 377970.18 611951.72
1163378.25 Ao 5 378034.44 612055.76
1029868.26 Ao 6 377948.76 611917.04
977705.75 Ao 7 378006.93 612011.22
998613.60 Ao 8 378038.01 612061.54
1051057.27 Ao 9 377955.48 611927.92
891938.43 Ao 10 378024.99 612040.46
1223011.23 Ao 11 378004.62 612007.48
1174225.51 Ao 12 377975.85 611960.90
961885.72 Ao 13 378045.36 612073.44
991127.73 Ao 14 377960.10 611935.40
910989.87 Ao 15 378013.65 612022.10
1023026.07 Ao 16 377995.59 611992.86
743454.30 Ao 17 378006.93 612011.22
989094.14 Ao 18 377997.90 611996.60
1104202.88 Ao 19 377975.85 611960.90
1086994.39 Ao 20 378032.34 612052.36
798151.10 Ao 21 377975.85 611960.90
87192.90 Ao 22 60206.41 97477.05
26927263.9212

PERFORACION Y V
700000.00
E VOLADURA MINERAL- DESMONTE
600000.00

500000.00

400000.00

300000.00

200000.00
 600000.00

500000.00

400000.00

300000.00

200000.00

100000.00

0.00
1 2 3 4 5 6 7 8
o o o o o o o o
A A A A A A A A
4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
o o o o o 1 1 1 1 1 1 1 1 1 1 2 2 2
A A A A A Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao P

$/AO $/AO
 PERFORACION Y VOLADURA DESMONTE

DESCRIPCION PERFORACION VOLADURA

Pre stripping 1473542.07 1613879.41
Pre stripping 1901593.27 2082697.39
Ao 1 1635874.35 1791671.91
Ao 2 1536692.34 1683043.99
Ao 3 1279067.31 1400883.25
Ao 4 1049242.68 1149170.56
Ao 5 1062214.92 1163378.25
PERFORACION
Ao 6 940314.50 1029868.26 2500000.00
Ao 7 892687.85 977705.75
Ao 8 911777.63 998613.60 2000000.00
Ao 9 959660.99 1051057.27
Ao 10 814378.57 891938.43 1500000.00
Ao 11 1116662.42 1223011.23
Ao 12 1072118.95 1174225.51 1000000.00
Ao 13 878243.48 961885.72
Ao 14 904942.71 991127.73 500000.00
Ao 15 831773.36 910989.87
Ao 16 934067.29 1023026.07 0.00
g g 1 2 3 4
Ao 17 678806.10 743454.30 p i n pi n o o o o
ip ip A A A A A
Ao 18 903085.96 989094.14 e str e str
Pr Pr
Ao 19 1008185.24 1104202.88
Ao 20 992473.14 1086994.39
Ao 21 728746.66 798151.10
Ao 22 79610.91 87192.90

ERFORACION Y VOLADURA MINERAL ($/AO)

 3 4 5 6 7 8 9 10 11 12 13 14 15 1 6 17 18 1 9 20 2 1 2 2
o Ao Ao Ao Ao Ao Ao o o o o o o o o o o o o o
A A A A A A A A A A A A A
PERFORACION VOLADURA
 PERFORACION Y VOLADURA DESMONTE ($/AO)
00000.00

00000.00

00000.00

00000.00

00000.00

0.00
g g 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2
p i n pi n o o o o o o o o o o 1 o 1 o 1 o 1 o 1 o 1 o 1 o 1 o 1 o 1 o 2 o 2 o 2
i p i p A A A A A A A A A A A A A A A A A A A A A A
e str e str
Pr Pr
PERFORACION VOLADURA