Xeras Demonstration

Open Cut Metals

0
2011

Period
rates per day
Waste Rock& Stockpiled Marginal Ore
Overburden Till
Total Waste
Ore to Mill
Ore 0.3%
Marginal 0.2-0.3
Total ORE
Total Ore +Waste
Totals per Year
Waste Rock& Stockpiled Marginal Ore
Overburden Till
Total Waste

QMinW

Ore to Mill
Ore 0.3%
Marginal 0.2-0.3
Av Marginal Ore grade
Total ORE
Total Ore +Waste
Ore Grade Mined % Cu
CU tonnes

QMinO

Primary Crusher Feed

Secondary Crusher Feed
Tertiary Crusher

QPCrushF
QSCrushF
QTCrushF

Mill / Concentrator Feed

Concentrate Grade CU
Smelter Feed

QMillF
%
1

Product's
Au Metal Kg's
Mo Metal Tonnes
Cu Metal Tonnes

Revenue US$
Au Metal
Mo Metal Tonnes
Cu Metal

380
2
8,300

CuMetal

RCuM

Volumes Mined
Waste
Ore

kg/m3
2
3

Explosives Used
Explosives in Waste
Explosives in Ore
Total Explosives kgs
Drill Metres
Waste drilled
Ore Drilled
Total Drill Metres

0
1

ExW
ExOre

drill infl
72
56

QDLW
QDLO

22
18

HDLW
HDLO

Drill Hours
Waste Drill Hours
Ore Drill Hours
Total Drill Hours
Shovel Hours
Waste Shovel Hours
Ore Shovel Hours
Total Shovel Hours

1,500
1,500

Truck Hours
RearDump 170 Hours Waste
RearDump 170 Hours Ore
Total 170t Truck Hours
RearDump 150 Hours Waste
RearDump 150 Hours Ore
Total 150t Truck Hours
Total Truck Hours
Ancillary Equipment Hours
Grader 16G Hours
Water Truck Hours
Dozer D10 Hours Waste
Dozer D10 Hours Ore
Dozer D10 Hours Stockpile
Dozer D10 Hours Other
Total Dozer Hours

Non Equipment Operating Expenses

Mine Operating Expenses
Office Supplies
Contractors

HSHEW
HSHEO
HSHETot

HRD170W
HRD170O
HRD150W
HRD150O

.5 She
1
1
1

HGRD
HWTK
HDZD10W
HDZD10O
HDZD10Sp
HDZD10Ot

Laboratories
Equipment Hire
Miscellaneous
Mine Operating Expenses
Admin Operating Expenses
Laboratories
Equipment Hire
Miscellaneous
Admin Operating Expenses
Charges
Royalty
Freight
Port
Sampling
Marketing
Head Office
Statutory - Other
Other
Development Capital
Land Aquisition
Roads
Power Supply
Mill Infrstructure Capital
Buildings
Development Op. Costs
Consultants

1
2012

2
2013

3
2014

4
2015

5
2016

33.5
37.3
70.8

45.3
33.6
78.9

53.9
21.9
75.8

89
19.2
108.2

92.8
15.1
107.9

22.5
0
22.5
93.3

30.7
1
31.7
110.6

35.8
2.9
38.7
114.5

35.7
1.3
37
145.2

36.5
1.3
37.8
145.7

days per year*1000

11,390,000
12,682,000
24,072,000

15,402,000
11,424,000
26,826,000

340000
18,326,000
7,446,000
25,772,000

30,260,000
6,528,000
36,788,000

31,552,000
5,134,000
36,686,000

7,650,000
0
7,650,000
31,722,000
1
1
45,900

10,438,000
340,000
0
10,778,000
37,604,000

12,172,000
986,000
0
13,158,000
38,930,000

12,138,000
442,000
0
12,580,000
49,368,000

12,410,000
442,000
0
12,852,000
49,538,000

1
63,308

1
75,201

1
73,933

1
75,344

7,650,000
7,650,000
7,650,000

10,778,000
10,778,000
10,778,000

13,158,000
13,158,000
13,158,000

12,580,000
12,580,000
12,580,000

12,852,000
12,852,000
12,852,000

7,650,000
0
112,455

10,778,000
###
155,105

13,158,000
0
184,243

12,580,000
0
181,136

12,852,000
0
184,593

44,082

60,801

72,223

71,005

72,360

247,401,000
365,880,600

341,230,120
504,648,300

405,334,468
599,450,900

398,498,870
589,341,500

406,104,160
600,588,000

10,030,000
2,886,792

11,177,500
4,067,170

10,738,333
4,965,283

15,328,333
4,747,170

15,285,833
4,849,811

4,513,500
1,732,075
6,245,575

5,029,875
2,440,302
7,470,177

4,832,250
2,979,170
7,811,420

6,897,750
2,848,302
9,746,052

6,878,625
2,909,887
9,788,512

138,824
51,321
190,144

154,706
72,305
227,011

148,627
88,272
236,899

212,157
84,394
296,551

211,569
86,219
297,787

6,310
2,851
9,161

7,032
4,017
11,049

6,756
4,904
11,660

9,643
4,689
14,332

9,617
4,790
14,407

16,048
5,100
21,148

17,884
7,185
25,069

17,181
8,772
25,953

24,525
8,387
32,912

24,457
8,568
33,025

276
87,217
27,717
114,935
114,935
-

###
###
###
###
97,196
39,051
136,246
136,246
###

250
103,088
52,632
155,720
155,720
-

245
150,155
51,347
201,502
201,502
-

240
152,858
53,550
206,408
206,408
-

21,148
10,574
10,699
5,000
5,000
5,000
25,699

25,069
12,535
11,923
###
###
###
26,923

25,953
12,977
11,454
5,000
5,000
5,000
26,454

32,912
16,456
16,350
5,000
5,000
5,000
31,350

33,025
16,513
16,305
5,000
5,000
5,000
31,305

6
2017

7
2018

8
2019

9
2020

10
2021

100.5
21.4
121.9

122.3
8.3
130.6

125.7
4
129.7

116.8
7.4
124.2

109
7.4
116.4

31.1
3.4
34.5
156.4

30.1
10.4
40.5
171.1

32.7
8.5
41.2
170.9

36.9
5.6
42.5
166.7

35.4
7.7
43.1
159.5

34,170,000
7,276,000
41,446,000

41,582,000
2,822,000
44,404,000

42,738,000
1,360,000
44,098,000

39,712,000
2,516,000
42,228,000

37,060,000
2,516,000
39,576,000

10,574,000
1,156,000
0
11,730,000
53,176,000

10,234,000
3,536,000
0
13,770,000
58,174,000

11,118,000
2,890,000
0
14,008,000
58,106,000

12,546,000
1,904,000
0
14,450,000
56,678,000

12,036,000
2,618,000
0
14,654,000
54,230,000

1
74,511

1
80,798

1
77,976

1
65,987

0.5
69,183

11,730,000
11,730,000
11,730,000

13,770,000
13,770,000
13,770,000

14,008,000
14,008,000
14,008,000

14,450,000
14,450,000
14,450,000

14,654,000
14,654,000
14,654,000

11,730,000
0
161,669

13,770,000
0
169,499

14,008,000
0
182,552

14,450,000
0
197,954

14,654,000
0
191,040

63,374

66,444

71,560

77,598

74,888

355,671,008
526,004,200

372,897,448
551,485,200

401,614,290
593,948,000

435,499,064
644,063,400

420,288,484
621,570,400

17,269,167
4,426,415

18,501,667
5,196,226

18,374,167
5,286,038

17,595,000
5,452,830

16,490,000
5,529,811

7,771,125
2,655,849
10,426,974

8,325,750
3,117,736
11,443,486

8,268,375
3,171,623
11,439,998

7,917,750
3,271,698
11,189,448

7,420,500
3,317,887
10,738,387

239,020
78,692
317,711

256,078
92,377
348,456

254,314
93,974
348,288

243,529
96,939
340,469

228,235
98,308
326,543

10,865
4,372
15,236

11,640
5,132
16,772

11,560
5,221
16,780

11,070
5,386
16,455

10,374
5,462
15,836

27,631
7,820
35,451

29,603
9,180
38,783

29,399
9,339
38,737

28,152
9,633
37,785

26,384
9,769
36,153

235
176,366
49,915
226,281
226,281
-

230
193,061
59,870
252,930
252,930
-

225
195,991
62,258
258,249
258,249
-

220
191,945
65,682
257,627
257,627
-

215
184,074
68,158
252,233
252,233
-

35,451
17,725
18,420
5,000
5,000
5,000
33,420

38,783
19,391
19,735
5,000
5,000
5,000
34,735

38,737
19,369
19,599
5,000
5,000
5,000
34,599

37,785
18,893
18,768
5,000
5,000
5,000
33,768

36,153
18,077
17,589
5,000
5,000
5,000
32,589

11
2022

12
2023

13
2024

14
2025

15
2026

118.4
4.4
122.8

92
16.4
108.4

92
16.4
108.4

92
16.4
108.4

92
16.4
108.4

42.2
4.9
47.1
169.9

33.4
4.3
37.7
146.1

33.4
4.3
37.7
146.1

33.4
4.3
37.7
146.1

33.4
4.3
37.7
146.1

40,256,000
1,496,000
41,752,000

31,280,000
5,576,000
36,856,000

31,280,000
5,576,000
36,856,000

31,280,000
5,576,000
36,856,000

31,280,000
5,576,000
36,856,000

14,348,000
1,666,000
0
16,014,000
57,766,000

11,356,000
1,462,000
0
12,818,000
49,674,000

11,356,000
1,462,000
1
12,818,000
49,674,000

11,356,000
1,462,000
2
12,818,000
49,674,000

11,356,000
1,462,000
3
12,818,000
49,674,000

1
89,920

1
71,499

1
86,119

1
100,739

1
115,359

16,014,000
16,014,000
16,014,000

12,818,000
12,818,000
12,818,000

12,818,000
12,818,000
12,818,000

12,818,000
12,818,000
12,818,000

12,818,000
12,818,000
12,818,000

16,014,000
0
220,304

12,818,000
0
175,172

12,818,000
1
60,283

12,818,000
2
41,135

12,818,000
3
33,250

86,359

68,667

82,708

96,749

110,790

484,667,722
716,779,700

385,377,454
569,936,100

132,622,644
686,476,400

90,496,842
803,016,700

73,150,924
919,557,000

17,396,667
6,043,019

15,356,667
4,836,981

15,356,667
4,836,981

15,356,667
4,836,981

15,356,667
4,836,981

7,828,500
3,625,811
11,454,311

6,910,500
2,902,189
9,812,689

6,910,500
2,902,189
9,812,689

6,910,500
2,902,189
9,812,689

6,910,500
2,902,189
9,812,689

240,784
107,431
348,216

212,549
85,991
298,540

212,549
85,991
298,540

212,549
85,991
298,540

212,549
85,991
298,540

10,945
5,968
16,913

9,661
4,777
14,439

9,661
4,777
14,439

9,661
4,777
14,439

9,661
4,777
14,439

27,835
10,676
38,511

24,571
8,545
33,116

24,571
8,545
33,116

24,571
8,545
33,116

24,571
8,545
33,116

210
198,819
76,257
275,076
275,076
-

200
184,280
64,090
248,370
248,370
-

201
183,363
63,771
247,134
247,134
-

202
182,455
63,455
245,911
245,911
-

203
181,557
63,143
244,700
244,700
-

38,511
19,255
18,556
5,000
5,000
5,000
33,556

33,116
16,558
16,380
5,000
5,000
5,000
31,380

33,116
16,558
16,380
5,000
5,000
5,000
31,380

33,116
16,558
16,380
5,000
5,000
5,000
31,380

33,116
16,558
16,380
5,000
5,000
5,000
31,380