_DESTINATIONS _PHASES 1 2 3 4

Crusher PH1 17,649,605.08 17,736,000.00 15,909,461.90 12,408,580.62

PH2 100,394.92 14,000.00 1,795,747.41 5,341,419.38
PH3 0.00
PH4 0.00 44,790.69
PH5 0.00
Crusher Total 17,750,000.00 17,750,000.00 17,750,000.00 17,750,000.00
Stock1- PH1 0.00 1,125,000.00 1,232,288.13 1,037,770.34
PH2 0.00
PH3 0.00
PH4 0.00
PH5 0.00
Stock1- Total 0.00 1,125,000.00 1,232,288.13 1,037,770.34
Stock1+ PH1 1,125,000.00 1,232,288.13 1,138,243.02 1,160,378.48
PH2 0.00 791,163.04
PH3 0.00
PH4 0.00
PH5 0.00
Stock1+ Total 1,125,000.00 1,232,288.13 1,138,243.02 1,951,541.52
Stock2- PH1 0.00 1,125,000.00 1,017,711.87 1,442,579.82
PH2 0.00 19,649.83
PH3 0.00
PH4 0.00
PH5 0.00
Stock2- Total 0.00 1,125,000.00 1,017,711.87 1,462,229.66
Stock2+ PH1 1,125,000.00 1,125,000.00 1,942,107.15 353,985.14
PH2 0.00 19,649.83 771,014.86
PH3 0.00
PH4 0.00
PH5 0.00
Stock2+ Total 1,125,000.00 1,125,000.00 1,961,756.98 1,125,000.00
Grand Total 20,000,000.00 20,107,288.13 20,850,000.00 20,826,541.52

PH1 19,899,605 17,843,288 16,739,812 11,442,594

PH2 100,395 14,000 1,815,397 6,883,947
PH3 0 0 0 0
PH4 0 0 44,791 0
PH5 0 0 0 0

Año 1 Año 2 Año 3 Año 4

Fase 1 19.9 17.8 16.7 11.4
Fase 2 0.1 0.0 1.8 6.9
Fase 3 0.0 0.0 0.0 0.0
 Fase 4 0.0 0.0 0.0 0.0
Fase 5 0.0 0.0 0.0 0.0

Proyecto UNSAAC: Producción de M

20

18
16
Mineral Producido, Mt

14

12

10
8

4
2

0
Año 1 Año 2 Año 3 Año 4 Año 5 Año 6 Año 7 Año 8 Año 9 Año 10

Fase 1 Fase 2 Fase 3 Fase 4

5 6 7 8 9 10
9,363,073.65 4,216,987.92 238,318.02 526,254.38 232,235.77 315.81
8,309,246.65 13,308,065.21 16,059,436.97 6,458,489.18 676,743.93 310,167.32
77,679.69 132,606.88 108,048.50 10,537,447.21 12,824,611.85 10,719,033.54
92,340.00 1,344,196.52 227,809.23 4,016,408.45 6,710,827.86
9,655.47
17,750,000.00 17,750,000.00 17,750,000.00 17,750,000.00 17,750,000.00 17,750,000.00
1,012,177.75 282,315.27 231,810.03 236,312.69 9,946.40 315.81
663,460.25 960,077.85 1,091,600.18 775,840.38 283,211.95 297,002.26
132,606.88 101,469.80 1,204.92 1,072,011.84 1,481,782.51
75,570.00 33,952.02 26,925.02

1,675,638.00 1,375,000.00 1,500,450.00 1,047,310.00 1,392,095.21 1,779,100.58

552,845.32
1,028,739.72 1,646,179.00 1,095,757.98
293,414.96 1,250,000.00 1,250,000.00 613,020.58
75,570.00 154,242.02 636,979.42

1,875,000.00 1,721,749.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00

457,738.30 487,427.92 6,507.99 289,941.69 222,289.37
566,623.70 637,572.08 986,463.31 1,162,748.31 281,279.33 13,165.05
6,578.70 593,483.83 707,734.36
10,852.27

1,024,362.00 1,125,000.00 999,550.00 1,452,690.00 1,107,904.79 720,899.42

514,902.18 27,093.20
603,519.12 1,251,157.80 1,250,000.00 93,994.46
6,578.70 1,145,153.27 1,250,000.00 682,447.84
10,852.27 567,552.16

1,125,000.00 1,278,251.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00

20,750,000.00 20,750,000.00 20,250,000.00 20,250,000.00 20,250,000.00 20,250,000.00

8,960,905 3,474,338 0 0 0 0
8,711,422 14,607,752 16,327,131 4,613,895 112,253 0
377,673 0 0 12,931,396 13,659,116 9,824,985
0 167,910 1,422,869 204,709 3,978,631 7,915,359
0 0 0 0 0 9,655

Año 5 Año 6 Año 7 Año 8 Año 9 Año 10

9.0 3.5 0.0 0.0 0.0 0.0
8.7 14.6 16.3 4.6 0.1 0.0
0.4 0.0 0.0 12.9 13.7 9.8
 0.0 0.2 1.4 0.2 4.0 7.9
0.0 0.0 0.0 0.0 0.0 0.0

: Producción de Mineral por Fase

ño 7 Año 8 Año 9 Año 10 Año 11 Año 12 Año 13 Año 14 Año 15 Año 16 Año 17

ase 2 Fase 3 Fase 4 Fase 5

11 12 13 14 15 16
38,890.71 40,818.52
321,834.45 29,226.02 198,899.10 262,521.77
4,640,854.87 751,585.54 356,469.58 96,563.49 43,612.86 4,386.46
9,674,109.36 15,842,270.63 8,682,844.25 9,704,122.93 6,887,783.29 975,598.55
3,074,310.60 1,126,917.81 8,470,968.56 7,686,791.81 10,818,605.85 16,770,014.99
17,750,000.00 17,750,000.00 17,750,000.00 17,750,000.00 17,750,002.00 17,750,000.00
40,818.52
29,226.02 198,899.10 262,521.77
203,224.87 274,065.62 96,563.49 43,505.62
638,849.37 372,653.55 706,448.38 1,022,146.30 91,278.30
378,699.75 113,563.21 1,177,716.97 970,266.88 158,721.70
0.00 1,250,000.00 1,000,000.00 2,243,250.61 2,035,918.80 250,000.00

652,281.20 691,812.97 110,033.31 555,625.72 91,278.30

597,718.80 208,187.03 1,139,966.69 694,374.28 158,721.70 200,137.96
1,250,000.00 900,000.00 1,250,000.00 1,250,000.00 250,000.00 200,137.96
38,890.71
321,834.45
1,706,637.18 341,460.92 81,533.70 107.24 4,386.46
432,637.65 891,840.22 1,155,746.94 179,722.14 211,782.45 884,320.26
16,698.86 12,719.36 77,027.25 352,191.51 1,111,293.29
2,500,000.00 1,250,000.00 1,250,000.00 256,749.39 564,081.20 2,000,000.00

309,692.72 47,848.59 201.26

923,608.42 1,189,432.05 371,975.36 794,517.54 187,738.61
16,698.86 12,719.36 877,822.38 455,482.46 208,466.04 1,048,493.47
1,250,000.00 1,250,000.00 1,249,999.00 1,250,000.00 396,204.64 1,048,493.47
20,250,000.00 19,900,000.00 20,249,999.00 20,250,000.00 18,396,206.64 18,998,631.43

0 0 0 0 0 0
0 0 0 0 0 0
3,243,910 254,748 1,072 0 0 0
10,817,361 16,192,826 7,636,452 10,168,096 5,932,871 0
3,688,728 952,426 10,362,475 7,581,904 9,863,335 16,748,631

Año 11 Año 12 Año 13 Año 14 Año 15 Año 16

0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
3.2 0.3 0.0 0.0 0.0 0.0
10.8 16.2 7.6 10.2 5.9 0.0
3.7 1.0 10.4 7.6 9.9 16.7
17 Grand Total
78,360,542.38
53,186,192.30
40,292,900.47
563,694.17 64,766,795.94
12,967,769.59 60,925,034.68
13,531,463.76 297,531,465.76
5,208,754.95
4,561,839.75
3,406,435.54
2,967,822.92
200,137.96 2,999,106.47
200,137.96 19,143,959.63
5,208,754.95
4,561,839.75
3,406,435.54
2,967,822.92
2,999,106.47
0.00 19,143,959.63
5,088,087.67
3,989,336.07
3,441,922.38
278,774.47 4,045,676.40
1,049,752.30 2,619,682.57
1,328,526.77 19,184,705.09
5,088,087.67
3,989,336.07
3,441,922.38
4,045,676.40
2,619,682.57
0.00 19,184,705.09
13,531,463.76 335,860,130.48

0 78,360,542
0 53,186,192
0 40,292,900
284,920 64,766,796
11,717,879 60,925,035

Año 17
0.0 78.4
0.0 53.2
0.0 40.3
 0.3 64.8
11.7 60.9