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Los Bronces

LOS BRONCES
INFORME MENSUAL OPERACIONES
Enero 2021
Los Bronces

IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
[OFFICIAL]

EXECUTIVE SUMMARY
Movement (13,360 [kt] Actual vs 12,331 [kt] Budget): The increase in movement for January
was leveraged by a greater supply of stock to crushing (+1,068 kt), due to mine sequence changes
in January and the increase in operating time at the mill. Strong performance in mine extraction at
Infiernillo 5 (+621 kt) driven by increase in truck hours. This was partially offset by lower than
expected performance in Donoso 2 (-1,092 kt).
Infernillo 5: Higher operating hours (+2 Mt) to the phase due to increase in truck hours of 8 CAEX
CAT795, lower than Budget performance at Donoso 2 phase driven primarily due to geotechnical
constraints, lower truck speed and longer haulage distances.
Donoso 2: Lower than Budget performance at Donoso 2 phase driven primarily due to
geotechnical constraints, lower truck speed and longer haulage distances.
Infiernillo 6: Higher extraction due to spillage in the Borde Cráter sector (+0.3 Mt).
Other Rehandling: Higher movement due to higher stock feed to crushing (+1.1 Mt) due to
reduction in the days of scheduled maintenance for the plant.
Production (20.0 kt Actual vs 15,7 kt Bud): Higher production due to higher treatment.

Comments (MID vs Bud):

January C1 cost was 224,0 c/lb, (7,5 c/lib) lower than Budget due to:• Divisor Effect -63,9 c/lb:
lower unit cost due to higher payable production 26,9% (19,2 vs 15,1 kfton)• By Products 0,3 c/b:
lower credit mainly due to higher Moly price, partially offset by lower sales.• Stripping / Stock Pile
69,6 c/b: Higher credit related to deferred stripping and stockpile movements due to22 c/lb Higher
stockpile unfavorable due to higher feed of stock to plant due to higher ore treated and Divisor
Effect unfavorableand 18c/lb higher correspond to deferred stripping due to lower extraction in
Donoso 2 (-1,1 Mt) and Divisor Effect unfavorable• FX & Inflation -5,9 c/b : higher exchange rate
(823 vs 725 PSO/USD) with a net impact of lower unit cost• TCRC & freight cost 7,2 c/lib: higher
cost mainly by higher tariff in Freight and, offset by lower tariffs in TCRC. And higher conc• Cash
Costs lower than Bud (-14,9c/lb) [Controllable -11,4 c/lb, Volume -6,4c/lb and Non Controllable
cost 2,9c/b]. See cost recpage for more information

3
Los Bronces

IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
[OFFICIAL]

2. SAFETY
2.1 Safety: Lagging indicators
Lagging indicators
Leading indicators

5
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT
Total Material Mined – Month Actual vs Budget
MTD Material Mined Actual vs Budget (kton) Comments
Movement (13,360 [kt] Actual vs 12,331 [kt] Budget): The increase in
movement for January was leveraged by a greater supply of stock to
crushing (+1,068 kt), due to mine sequence changes in January and the
increase in operating time at the mill. Strong performance in mine
extraction at Infiernillo 5 (+621 kt) driven by increase in truck hours. This
was partially offset by lower than expected performance in Donoso 2 (-
1,092 kt).

Infernillo 5: Higher operating hours (+2 Mt) to the phase due to increase
in truck hours of 8 CAEX CAT795, lower than Budget performance at
Donoso 2 phase driven primarily due to geotechnical constraints, lower
truck speed and longer haulage distances.

Donoso 2: Lower than Budget performance at Donoso 2 phase driven


primarily due to geotechnical constraints, lower truck speed and longer
haulage distances.

Total Mine Movement Actual vs Budget (kton) Infiernillo 6: Higher extraction due to spillage in the Borde Cráter sector
(+0.3 Mt).

Other Rehandling: Higher movement due to higher stock feed to


crushing (+1.1 Mt) due to reduction in the days of scheduled
maintenance for the plant.

6
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT
Total Production (Concentrate & Cathodes) - MTD Actual vs Budget
MTD Total Production Actual vs Budget (kton) Comments

Tph LB (2,084 vs 0) Higher throughput compared to budget due to operational


continuity of the Los Bronces plant compared to Budget.
Tph CF (3,756 vs 3,738) Higher RV vs BG due to plan change. Actual lower
than RV mainly due to lower Thickener availability and lower stockpile.

OT LB (71.3 vs 0) Higher operating time due to operational continuity of Los


Bronces plant by the use of available water. Additionally, major shutdown
optimised to complete the shutdown scope in a shorter timeframe.
OT CF (83.1 vs 75.3) Operating time higher than Budget due higher equipment
availability.

Grade LB (0.60 vs 0) and CF (0.59 vs 0.68) Lower than plan due to mine
sequence changes triggered due to changes needed in Q4 2021 needed to
offset low grade to meet guidance.
Pract. Rec. LB (84.6 prac. vs 0 BG) Good recovery performance due to the
implementation of actions agreed with Group T&S, including, increase in mass
pull, lower P80, improvement of equipment conditions, recipe optimisation and
operational control, amongst others.
Pract. Rec. CF (79.9 prac. vs 85.0 BG) Recovery impacted by changes in the
mine sequence (compliance), oxidized ore, pipeline pH variability due to grinding
restrictions and higher selectivity.

Cath Production (3,448 vs 3,517) Performance slightly below plan due to an


unplanned detention required to do the repairs in SX plant to ensure operational
continuity for the rest of the year and compliance with environmental
requirements.
7
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT
Reconciliation of Costs – MTD Actual vs Budget
C1 Unit Cash Cost MTD Act vs. Bud(c/lb)

Comments

8
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT
Reconciliation Operating Profit: MTD Actual vs Budget

Operating Profit MTD Actual vs. Budget ($m)

Comments

9
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT
Reconciliation SIB CAPEX

CAPEX VARIANCES 2021 (US$m)

* Stay In Business Capex includes Breakthrough Capex (P101 & Technologies) 10


Los Bronces
[OFFICIAL]

4. MANAGEMENT OF THE OPERATIONS


Mine Cost Per Unit - MTD Actual vs Budget
MTD Costs Actual vs Budget (US$/ton) Comments

MTD Cost ($32.5 m Actual vs $36.9 m Budget):


-18%
Spares $(1.0)m: Lower expenses mainly in loading (shovel 8)
0.08 (0,05)
3.00 (0,08) 0.08 (0,18) and hauling due to spare parts repairs deferred for the
(0,09)
(0,07)
(0,01)
following months..
-0,23
2.44 Maintenance Contracts $(1.2)m: Lower expenses mainly in
loading and hauling (under review if the lower expense is
savings or expenses for next months)

Budget FX/Infl. Non- Volume Labor Spares Maint. Other Others Divisor Actual
Contr ContractsContracts Effect
Prices
Los Bronces
[OFFICIAL]

4. MANAGEMENT OF THE OPERATIONS


Reconciliation of Concentrate Plants Unit Costs – MTD Actual vs Bud
MTD Costs Actual vs Budget (US$/ton) Comments

MTD Jan Concentrate Plant Costs ($41.6 m Actual vs $47.2 m Bud):


46%
Power US$2.6m: US$2.3m due to higher sulphide ore treatment (3.4 vs
22,6 (0,2) 0.6 (0,4) 0.5 (0,1) 2.1 mton), US$(0.8)m by lower Power price and US$1.0m higher units
0.0 (0,8) (2,0)
0.3
consumptions.
Mill Balls US$2.9m: US$1.6m due to higher units consumption (972 vs
0.2 (8,8)
0.2 788 g/tt), US$1.0m by higher Mill balls price and US$0.3m due to higher
sulphide ore treatment (3.4 vs 2.1 mton).
Lime US$(0.7)m: US$(1.2)m Mainly by lower sulphate in effluent due to no
operating neutralization plant (0 vs 7,378 kton) and US$0.6m due to
higher sulphide ore treatment (3.4 vs 2.1 mton).
Spares US$2.4m: Higher expenses mainly in major maintenance (MM)
due to higher spares consumption by increments of maintenance activities
in LT by US$1.6m (Flotation and filtering LT1: US$1.1m and LT2:
US$0.5m), in STP by US$0.1m; also was Higher expenses by US$0.7m in
Milling (maintenance pump system Mill 2 LB, higher repair of equipment,
and higher corrective maintenance), and US$0.2m in Tailing (higher
corrective maintenance in pump system)
Liners US$(6.7)m: Mainly due to lower expenses by US$(7.2)m due to that
12,1 were charged in December last year.
Water US$(7.3)m: lower expenses in water mainly lower consumption
Bud FX/Inf Non- Volume Power Spares Water Mill Maint. Liners MaterialsOthers Divisor Actual
Contr Ball Contract Effect respect to budget ( 1.1 vs 2.0 Mm3).
Prices
Los Bronces
[OFFICIAL]

4. MANAGEMENT OF THE OPERATIONS


Reconciliation of Cathode Plants Unit Costs – MTD Actual vs Bud
MTD Costs Actual vs Budget (c/lb) Comments

MTD Jan Cathode Plant Costs ($3.7 m Actual vs $ 4.6 m Bud)


18% Lower cost due to lower production of cathode.
59,7 (0,5) 0.7 (14,8)

1.5 (0,8) 1.2 48,9


1.7 (1,2)
(0,3)

0.2 0.2
0.9 0.2

Bud FX/Inf Non Vol. Power Spares Materials Maint. Other Reagents Acid Rentals Other Divisor Actual
Cont Cntrcts. Cntrcts. Effect
Prices
LosBronces
Los Bronces
[OFFICIAL]

4. MANAGEMENT OF THE OPERATIONS


Reconciliation of G&A Costs
G&A Expense – January 2022 MTD (mUS$)

12%
2,0
(0,5)

0.20 12,3
0.24
0.75 (1,30) 0.42

10,86

10,3
1.65

MTD Bud Infl Exch. Rate rebase Other Maintenance Others Personal Others MTD Act
Contracts Contracts Materials Services -
Transport
1. Total G&A practically in line with the budget.

MTD Act vs Budget: $2.2m Higher than budget, mainly driven by:

Other Contracts $2.0m: Main differences explained by a misclassification of Rental related to road maintenance (Vecchiola Services) as consulting $0.8m; Higher consulting in
Sustainability $0.3m; Higher civil works (OOCC) $0.2m; Emergency brigade $0.2m; Winter operation, fire management and others $0.5m.
Maintenance Contracts $0.5m: Higher expense as a result of committed saving not yet achieved.
Others $0.2m: Major and minor expenses offset each other such as personnel services, share service invoice, labor, materials, etc.

Offset by

Rentals $(0.5)m: Lower expense due to a misclassification of rental services related to road maintenance as consulting.
Los Bronces

Page
IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
 Producción
 Costos
 Proyectos
 Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
[OFFICIAL]

2. SEGURIDAD
GESTIÓN DE INCIDENTES
Los Bronces
[OFFICIAL]

2. SEGURIDAD
GESTIÓN DE INCIDENTES
Los Bronces

Page
IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
[OFFICIAL]

GESTIÓN DE INCIDENTES

Incidentes Ambientales Nivel 1 Nivel 2 Nivel 3 HPI HPH

120
115 112
110
106
105
100
95
90 86
85 83
80
75 72
70
65
60 56
55
50
45
38
40
35
30 27 27
25 23
20
14
15
10
5
5
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

1
9
[OFFICIAL]

Nivel
Fecha 1-2-3-4-5- Breve descripción Código Estado
HPI-HPH

09 Ene 1 Derrame de concentrado de cobre por rebose de celda de flotación, planta2, Las tórtolas. 46259 Investigado

11 Ene 1 Condición subestándar de almacenamiento de sustancias peligrosas, Los Bronces. 46260 Investigado

11 Ene 1 Acopio de residuos peligrosos en sector no autorizado, Planta de Cátodos, Los Bronces. 46261 Investigado

12 Ene 1 Derrame de agua de proceso en camino de servicio, Planta de molienda, Los Bronces. 46409 Investigado

13 Ene 1 Plataforma de reportes RETC presenta formularios de residuos peligrosos incompletos. 46300 Investigado

15 Ene 1 Derrame de agua de proceso por filtración de tubería, túnel de aguas claras, Los Bronces. 46410 Investigado

Derrame de hidrocarburos sobre camino de servicio, por de filtración de pretil de contención de grupos
19 Ene 1 46980 Investigado
electrógenos, estación de bombeo N°1, Donoso Norte, Los Bronces.
Derrame de agua de procesos desde despiche de tubería de 24”, camino de servicio, planta de
22 Ene 1 46574​ Investigado
Confluencia, Los Bronces.
Ingreso y uso de producto químico (sustancia peligrosa) sin aprobación según procedimiento, Los
25 Ene 1 46759​ Investigado
Bronces.
No se realiza procedimiento de liberación ambiental de área, proyecto trazado de tubería de transporte
25 Ene 1 46981 Investigado
de agua, trazado tubería TRACHIZA-tranquesito, Las Tórtolas.

26 Ene 1 Emisiones de cal en instalaciones de almacenamiento, planta de cal Confluencia, Los Bronces. 46761​ En Investigación

28 Ene 1 Derrame de aceite sobre camino, falla en equipo retroexcavadora, Km 44 camino industrial, Los Bronces. 46982 En Investigación

29 Ene 1 Derrame de petróleo sobre camino de servicio, camino de acceso a patio de neumáticos, Los Bronces. 46983 En Investigación

Derrame de electrolito sobre ladera de espesador San Francisco, TK emergencia Planta de Cátodos, Los
30 Ene 1 Bronces 46984 En Investigación

2
0
21 [OFFICIAL]

ACTIVIDADES RELEVANTES GERENCIA DE


SUSTENTABILIDAD
COMPONENTE ACCIONES
 Reunión con autoridad CDE (Consejo de Defensa del Estado) y Tribunal Ambiental, análisis de propuesta AA por afectación de
vegas en sector Donoso. Tribunal Ambiental acoge propuesta AA, la cual debe ser enviada en documento formal en marzo 2022.
 Actualización de procedimientos de emergencias Los Bronces en plataforma (SNIFA) de la autoridad SMA.
 Ingreso a tramitación “Plan de Cierre Temporal Parcial Botadero T4”, 14 de enero de 2022, autoridad SERNAGEOMIN.
 Respuesta a la autoridad SERNAGEOMIN adenda2, proceso de tramitación de permiso “Actualización Plan de Cierre Los Bronces”.
 Respuesta a la autoridad SMA/DGA/SERNAGEOMIN a requerimientos solicitados en Res. N°1729, definición de indicadores para
RCAs-Legal control de calidad de agua en muros Oeste y Este, proyecto “Sistema de Control de Infiltraciones Tranque de Relaves las
Tórtolas”.
 Respuesta a la autoridad SMA/DGA/SERNAGEOMIN, informe anual de seguimiento de proyecto: “Sistema de Control de
Infiltraciones Tranque de Relaves las Tórtolas”.
 Visita terreno con autoridad SEREMI Medio Ambiente Región Metropolitana y Jefe de Fiscalización a Santuarios Altos de
Cantillana (18/01/2022) , actividad desarrollada en el marco de verificación de Plan de Compensación de Emisiones proyecto Fase
7 Los Bronces.
SHEWAY  Definición plan general SHEWAY 2022 y compartido con equipo de Gerencia General Los Bronces.
 RCA : total de compromisos (2053); Cumple (1519); No Cumple (36), No aplica aun (475), sin estado (23).
Cumplimiento de
 Sectoriales : total de compromisos (4231); Cumple; (2066) No Cumple (76), No aplica aún (1390), sin estado (699).
compromisos
 Reunión mensual con equipo de Permisos Cobre, revisión y análisis de cumplimiento de compromisos RCA´s/Sectoriales Los
(MPR)
Bronces, análisis de riesgos y definiciones de planes de acción
 Se realiza campaña de terreno (flora/suelos/fauna) en área de vegas Ortiga, actividad desarrollada en el marco de plan de
Biodiversidad
compensación por afectación de vegas Donoso. Tribunal Ambiental en proceso de revisión para sancionar propuesta AA LB.
 Inicio de reportabilidad en línea (plataforma autoridad SMA), monitoreo de calidad de agua variables: T°, Ph, conductividad.
Puntos de monitoreo: drenes muro Principal, Este, Oeste, y piscina de emergencia muro Principal.
Agua  Término de plan de perforación área Los Bronces, 15 pozos perforados.
 Proyecto “Reconstrucción de línea de Base Histórica de Hidroquímica Los Bronces”, en desarrollo terrenos en área de Santuario
Yerba Loca, avance de acuerdo a plan.
22 [OFFICIAL]

ACTIVIDADES RELEVANTES GERENCIA DE SUSTENTABILIDAD

COMPONENTE ACCIONES
 Análisis y revisión de “medidas y plan de control de emisiones de polvo Mina LB”, actividad desarrollada con equipo operativo y
Aire gerente Mina. Visita a terreno Codelco Andina, evaluación y análisis de sinergias en monitoreo de calidad de aire, emisiones de
polvo, mediciones de eficiencia y modelaciones de calidad de aire.
 Renovación de garantías para Plan de Cierre Los Bronces, período 2022.
 Término de plan piloto en Los Bronces (6 meses) en uso de plataforma QUEMWATCH (controles y comunicación en temas de
Otros
materiales peligrosos para las operaciones AA). Actividad desarrollada con equipo estándar T&S AA. Definición de uso de
plataforma a nivel corporativo.
Los Bronces

Page
IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
[OFFICIAL]

S.I. Planificación Operaciones LB


Febrero 2022
25 [OFFICIAL]

• MINE PLAN COMPLIANCE

Planned Mined Planned Phase Compliance Advance Delay Early Work


Early
Plan Actual and not not Inf 07b 100% 0% 0% 0%
Phase work
Mined Planned Mined Inf 05 94% 3% 6% 0%
[kt] [kt] [kt] [kt] [kt] [kt] Don 02 64% 11% 36% 0%
Inf 07b 0 0 0 0 0 Inf 06 60% 67% 32% 8%
Inf 05 20,031 19,299 18,774 525 1,257 Total 80% 9% 20% 0%
Don 02 15,890 11,963 10,167 1,796 5,722
Inf 06 1,306 1,653 784 869 522 108 (*) Early work corresponde al movimiento previo a la extracción (el
material no ha llegado a su destino final, fue depositado dentro de la
Total 37,226 32,915 29,725 3,190 7,501 108 misma fase). Una vez depositado el material en su destino final se
considerará como Planned and Mined.
Plan = Budget 2022 (OMS10)
Done with valid phase design 2022.

Summary Compliance 2022 – Los Bronces

• El periodo a conciliar para este reporte va desde 01.11.2021 hasta el fin de mes de Enero.
• Se incluye en este análisis la extracción fuera de plan por concepto de cráter.

Anglo American / © 2022


26 [OFFICIAL]

• MINE PLAN COMPLIANCE

• El periodo a conciliar para este reporte va desde 01.11.2021 hasta el fin de mes de Enero.
• Se incluye en este análisis la extracción fuera de plan por concepto de cráter.

Anglo American / © 2022


27 [OFFICIAL]

• MINE PLAN COMPLIANCE

• El periodo a conciliar para este reporte va desde 01.11.2021 hasta el fin de mes de Enero.
• Se incluye en este análisis la extracción fuera de plan por concepto de cráter.

Anglo American / © 2022


28 [OFFICIAL]

• MINE PLAN COMPLIANCE

Extracción (ADVANCE)
Extracción (DELAY)

01/01/2022 01/01/2022

3520 3520

3505 3505
DELAY 2.7 Mt DELAY 3.8 Mt
ADVACE 0.4 Mt ADVACE 1.6 Mt

0 250 500 0 250 500


INFIERNILLO 5 DONOSO 2

01/01/2022 01/01/2022

3520 3520

3505 3505
DELAY 2.9 Mt

0 250 500 0 250 500


INFIERNILLO 6 INFIERNILLO 7B

Anglo American / © 2022


29 [OFFICIAL]

• MINE PLAN COMPLIANCE

Extracción (ADVANCE)
Extracción (DELAY)

BUDGET REAL 31/01

3520

3385 3385 3370


3505 3370
3385 3370
3385

0 250 500
0 250 500

Anglo American / © 2022


30 [OFFICIAL]

• MINE PLAN COMPLIANCE

Extracción (ADVANCE)
Extracción (DELAY)

BUDGET REAL 31/01

4075
4045
4060
3520
4030

3505

0 250 500
0
El movimiento por concepto de los trabajos pioneros
250 500

está siendo vaciado dentro de la fase para habilitar


caminos, por ende son cuantificados como remanejo.

Anglo American / © 2022


31 [OFFICIAL]

• MINE PLAN COMPLIANCE

Extracción (ADVANCE)
Extracción (DELAY)

BUDGET REAL 31/01

3880 3880

3805 3820 3805


3520
3820 3835 3820
3820 3850

3505

0 250 500
0 250 500

Anglo American / © 2022


32 [OFFICIAL]

• MINE PLAN COMPLIANCE

Extracción (ADVANCE)
Extracción (DELAY)

REAL 31/01

0.8 Mt

0 250 500

Anglo American / © 2022


[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined / Mine Plan

Month YTD
Act. Vs Act. Vs
Actual Budget
Budget
Mine Production Actual Budget
Budget

13.360 12.331 1.029 Rock Moved (kt) 13.360 12.331 1.029


* 2.209 1.043 1.166 Other movements (kt) 2.209 1.043 1.166
11.150 11.288 -137 Material Mined (kt) 11.150 11.288 -137
2.495 3.077 -582 Ore Mined (kt) 2.495 3.077 -582
8.656 8.211 444 Marginal + Waste (kt) 8.656 8.211 444
2.314 2.280 34 Marginal Ore Mined (kt) 2.314 2.280 34
6.342 5.931 411 Waste (kt) 6.342 5.931 411
63 29 34 As in Ore Fed (ppm) 43 32 12
** 3,47 2,67 - Strip ratio 3,47 2,67 -
*** 12.444 15.358 -2.914 Continuity Stock (kt) 12.444 15.358 -2.914
* Includes snow, mine roads and rehandling
** Operational STRIP RATIO = (waste+marginal)/ore
*** Total Stock

Con respecto a Budget 2022

 Mineral: -582 kt (-582 kt Inf5); menor extracción de mineral, debido principalmente a mayor exposición de minerales de alta ley en diciembre desde
mina (efecto high grading). Se baja ley media VPH 85 a 80 por lo tanto hay mayor presencia de estéril.
 Lixiviable: +34 kt (+34 kt Inf5); mayor extracción de lixiviable debido a que la ley de corte de lixiviable aumenta de 0.36 a 0.44 para mantener
tonelajes comprometidos por Budget, esto genera más estéril.
 Waste: +411 kt, (+1,169 kt Inf5, -1,092 kt Don2, +334 kt Inf6); mayor extracción total de estéril explicado por: En inf5, mayor exposición de estéril en
la fase por cambio de ley. En Don02, menor extracción de estéril por falta de inventario en sector Pioneros debido al retraso en entregas de
plataforma por condiciones geomecánicas desfavorables en el sector. En inf6, mayor derrames en el sector borde cráter Andina.
 Otros Movimientos: +1,166 kt ; mayores remanejos debido a mayor movimiento desde stock para alimentar a Chancados (+1.1Mt) debido a la
reducción de días de mantención programada de la planta.
[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined

Respecto al Budget 2022, Extracción mina (-137 kton; 99% de cumplimiento):

 Fase Infiernillo 5: (+621 Kton; 111% cumplimiento): mayor extracción en la fase, debido a mayor cantidad de horas operativas destinadas a la
fase debido a la presencia de 8 camiones CAT795 (considerados en Budget en fase Don02).
 Fase Donoso 2: (-1,092 Kton; 80% cumplimiento): menor extracción en la fase debido a menor inventario en el sector de Pioneros producto del
retraso en la entrega de plataformas en el sector por remate de caja y saneamientos mas lentos (condiciones geomecánicas desfavorables).
Menor empuje de bulldozer en borde cráter por menor confiabilidad del sistema de alta precisión Terrain.
 Fase Infiernillo 6: (+334 Kton; 208% cumplimiento): mayor extracción en la fase debido a mayor cantidad de derrames en el sector de borde
cráter Andina.
 Fase Infiernillo 7: no considera extracción en el plan.
[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined / Drilling Performance

Drill Rigs Performance (m/h)


45,0

40,0

35,0

30,0

25,0

20,0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Actual Budget

Drill Rigs Availability (%)


90,0
85,0
Los metros de perforación propia más ESEs (Producción y Pre-corte) del mes de enero 2022 80,0

fueron 71,417 Real vs 153,021 del Budget. La perforación Pit Viper se ve afectada por la 75,0
70,0
diferencia de foto en Fase Donoso 2 (se tronan 2,3 Mton menos de roca vs Budget).
65,0
60,0
Metros Propios Pit Viper (mts): 49,764 Real vs 102,440 Budget. 55,0
• Menores metros perforados asociados principalmente a diferencia en foto de inicio respecto 50,0
de Budget en sector de pioneros y borde cráter. Menor disponibilidad de áreas de 45,0

perforación vs Budget. 40,0


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Actual Budget
Rendimiento Pit Viper (mts/hr): 29,4 Real vs 42,8 Budget.
• Rendimiento menor a lo comprometido en Budget debido a dureza de roca en fases
Infiernillo 5 y Fase Donoso2, sector pioneros. Drill Rigs Use of Availability (%)
60,0

Disponibilidad Pit Viper (%): 79,6 Real vs 85,6 Budget. 50,0


• Disponibilidad menor a lo comprometido en plan Budget explicado por (PPV-05; cambio de
40,0
motor diésel por condición, lo que obliga adelantar MP mayor de Octubre). Total flota Piv
Viper con cambio de aceros, un total de 215 hrs. 30,0

20,0
Uso de Disponibilidad Pit Viper (%): 47,7 Real vs 53,7 Budget.
• Uso menor a lo comprometido en Budget debido a disponibilidad de áreas para perforación y 10,0

traslados de equipos. 0,0


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Novedades Generales: Actual Budget

- Flota de 5 Roc operando


[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined / Loading Performance

Electric Shovels Performance (t/h)


9.000
8.000
7.000
6.000
5.000
4.000
3.000 .
2.000
1.000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Actual Budget

Electric Shovels Availability (%)


100,0
El movimiento cargado por la flota de carguío para el mes de enero 2022 es de 12,440 kton real vs 90,0
11,711 kton del Budget se explica por: 80,0
70,0
Rendimiento (Ton/Hr): 6,094 Real vs 7,533 Budget: 60,0
50,0
Menor rendimiento promedio de la flota eléctrica asociado a:
40,0
DON2: Menor ancho de carguío en sector pioneros y presencia de material congelado en 30,0
frente de carguío aumentando el tiempo de ciclo de los equipos de carguío de la fase. 20,0
INF5: Menor ancho de carguío en sector sur de la fase afectando PAB10 y carguío de 10,0

material de sobre tamaño durante trabajos de remate de caja aumentando tiempo de ciclo 0,0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
y número de pases por equipo de carguío.
Actual Budget

• Palas P101 (Ton/Hr)


• Pala 11; rendimiento 6,800 real vs 8,331 budget, menor a lo comprometido en Budget Electric Shovels Use of Availability (%)
debido a asignación de trabajos de remate de caja y carguío en rampa aumentando el 60,0

tiempo de ciclo del equipo. Ton equivalente 35,7 Mton. 50,0


• Pala 12; rendimiento 5,548 real vs 8,018 budget, menor a lo comprometido, debido a
40,0
menor ancho de carguío en sector pioneros y a frente de carguío apretada aumentando
tiempos de ciclo del equipo. Ton equivalente 18,9 Mton. 30,0

20,0
Disponibilidad (%): 87,8 Real vs 83,4 Budget.
• Mayor disponibilidad a lo comprometido en Budget, debido principalmente a implementación de 10,0

plan de mejoras durante las mantenciones y menores tiempos de detención por Mantenciones 0,0
No Programadas. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Actual Budget

Uso de Disponibilidad (%): 41,8 Real vs 35,4 Budget.


• Uso mayor a lo comprometido en Budget debido a mayor uso de PAB08 y PAB10.
[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined / Hauling Performance

Trucks Performance (t/h)


700

600

500

400

300

200

100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Actual Budget

Trucks Availability (%)


92,0
90,0
El movimiento de la flota de transporte en el mes de enero 2022 alcanzó a 12,469 Kton real v/s 88,0
11,884 Kton del Budget. 86,0
84,0
82,0
En donde la performance del proceso es: 80,0
78,0
76,0
Rendimiento (ton/hr): 468 Real vs 402 Budget. 74,0
• Rendimiento mayor a lo comprometido en Budget debido principalmente a una menor distancia 72,0
media de la flota de transporte. Durante el mes de enero hubo una menor descarga de 70,0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
materiales al Botadero Prisma.
Actual Budget

Disponibilidad (%): 84,0 Real vs 86,4 Budget.


• Disponibilidad menor a la comprometida en plan Budget debido a : Trucks Use of Availability (%)
• CAC-206; falla operacional, neumático 2/3 corte en banda de rodado y perdida de 100,0
nitrógeno. 90,0
• CDH-45; cambio de motor Diesel por falla, en espera de repuestos. 80,0
70,0
60,0
Uso de Disponibilidad (%): 66,3 Real vs 71,8 Budget.
50,0
• Uso menor a lo comprometido en Budget debido principalmente a un aumento en la falta de 40,0
operador por contingencia COVID y por falta de equipos de carguío operativos. 30,0
20,0
10,0
0,0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Actual Budget
[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined / Hauling Performance

Velocidad Media y Distancia Media / Hitos relevantes rendimiento flota de transporte.-

DISTANCIA MEDIA:
- Distancia media menor con lo comprometido en Budget, debido a menor descarga en botadero prisma.

VELOCIDAD MEDIA:

• La velocidad media del mes de enero en INF5 y DON2 estuvo menor a lo comprometido en Budget, debido a :

• Restricción Geomecánica – DON2


• Convivencia de equipos de transporte cargados y vacíos operando en la misma pista para continuar Plan Integrado de Transporte.

• Se trabaja en equipo de aumento de velocidades mina incorporando:

• Mejora de condición de caminos en fases INF5 y DON2.


• Entrenamiento de Operadores de Transporte.

Velocidad Media 2022 Distancia Media 2022


10,0 8,8 9,0
28,0 8,5 8,1
9,0 7,8 7,5
26,0 8,0
6,11 6,1 6,1 6,4 6,3
23,4 23,4 23,2 7,0 5,9
24,0 22,9 23,1 23,4 5,7
6,0
22,0 5,0
19,5 19,4 4,0
20,0 18,8 18,8 18,8 3,0
20,9
19,6 2,0
18,0
1,0
16,0 0,0
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Velocidad Real Velocidad Budget Distancia Real Distancia Budget
[OFFICIAL]

4. GESTIÓN DE OPERACIONES BASADA EN KVD


4.4 Producción: KVD Material Mined / Mine Services Performance

Disponibilidad % Disponibilidad de Enero:


Mes Ytd
Flota  Desempeño de equipos:
Real Budget Real Budget
Bulldozer 86,2 86,0 86,2 86,0 o Flota Bulldozer: mayor disponibilidad debido a implementación de Plan de Mejora y
Wheeldozer 74,7 88,4 74,7 88,4 Confiabilidad durante MP.
Motoniveladoras 88,3 83,8 88,3 83,8 o Flota Wheeldozer: menor disponibilidad debido a (WDC-09; cambio de buges cilindro TILT).
o Flota Motoniveladoras: mayor disponibilidad debido a implementación de Plan de Mejora y
Cargador 92,5 86,4 92,5 86,4
Confiabilidad durante MP.
Excavadoras 89,3 83,5 89,3 83,5 o Flota Cargadores CFC: mayor disponibilidad debido a implementación de Plan de Mejora y
Regador 83,1 81,2 83,1 81,2 Confiabilidad durante MP.
o Excavadoras: mayor disponibilidad debido a implementación de Plan de Mejora y
Confiabilidad durante MP.
o Flota de Regadores: mayor disponibilidad debido a implementación de Plan de Mejora y
Confiabilidad durante MP.

Uso Disponibilidad % Uso de Disponibilidad de Enero:


Mes Ytd
Flota
Real Budget Real Budget  Desempeño de equipos:
Bulldozer 67,9 76,6 67,9 76,6
o Menor uso de disponibilidad durante enero en las flotas de Bulldozer, Motoniveladoras,
Wheeldozer 83,7 62,0 83,7 62,0
Cargadores y Excavadoras debido a :
Motoniveladoras 53,2 66,1 53,2 66,1 o Falta de operadores por ausentismo por COVID.
Cargador 59,9 60,3 59,9 60,3 o Traspaso de operadores a transporte y área de soporte.
Excavadoras 5,6 56,9 5,6 56,9 o Atraso en llegada de contrato externo para suplir horas y equipos.
Regador 75,4 56,2 75,4 56,2
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: SULPHIDE PLANTS

Month YTD
Prior Prior
Actual Budget
Month
Concentrate Production Actual Budget
Year
Los Bronces Plant (Plant 1)
5,637 - 8,366 Concentrate Produced (tf) 5,637 - 98,049
1,105 - 1,472 Ore Feed (kt) 1,105 - 17,520
0.60 - 0.66 Head Grade (% CuT) 0.60 - 0.68
84.6 - 85.8 Recovery Total (%CuT) 84.6 - 82.3
1,764 629 1,528 As (ppm) 1,764 - 1,147
19.0 - 18.3 Concentrate Grade (%CuT) 19.0 - 18.2

Confluencia Plant (Plant 2)


10,955 12,034 17,078 Concentrate Produced (tf) 10,955 12,034 189,783
2,323 2,093 3,068 Ore Feed (kt) 2,323 2,093 33,177
0.59 0.68 0.69 Head Grade (% CuT) 0.59 0.68 0.70
79.9 85.0 80.4 Recovery Total (%CuT) 79.9 85.0 81.2
2,164 595 1,334 As (ppm) 2,164 595 1,146
20.1 20.2 19.0 Concentrate Grade (%CuT) 20.1 20.2 20.2

3,428 2,093 4,540 Total Ore Fed (kt) 3,428 2,093 50,697
16,592 12,034 25,444 Total Copper Produced (tf) 16,592 12,034 287,833

40
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / CRUSHING KPI

Chp1

Chp2

41
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / CRUSHING KPI

Global Treatment (KTPD) Ore Feeding System Throughput


180
160
(tph)
8,000
140
120 6,000
100
80 4,000
60
40 2,000
20
-
0
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget CF Feed Syst. LB Feed Syst.

Detenciones Relevantes Chancado Primario 1: Ore Feeding System Utilization (%)


80
 119,1 h por Mantención Mayor. 70
60
 63,3 h por espera de mineral. 50
40
 52,7 h por conjunto motriz correa CM2. 30
20
10
Detenciones Relevantes Chancado Primario 2: 0
J F M A M J J A S O N D J F M A M J J A S O N D
 113,6 h por Mantención Mayor. CF Feed Syst. LB Feed Syst.
 56,1 h por espera de mineral.
 22,6 h por stock pile lleno.

42
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / CRUSHING KPI

Se procesan 3.52 Mt por Chancado Primario. Ore Crushed (kt) [Plant]


5,000

Rendimiento Chancado, asociado a: 4,000

3,000

2,000

 Rendimiento menor debido a las mantención 1,000

mayores de ambas líneas de procesamiento 0


J F M A M J J A S O N D J F M A M J J A S O N D
(4199 tph). 2021 2022

Ore Crushed (kt) [Dispatch]


3,500
3,000
2,500
2,000
1,500
1,000
500
0
J F M A M J J A S O N D J F M A M J J A S O N D

Crusher 1 Crusher 2

Rock Breaker Utilization (%)


16
14
12
10
8
6
4
2
0
J F M A M J J A S O N D J F M A M J J A S O N D
Crusher 1 Crusher 2 Reference (max)
43
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / LOS BRONCES SULPHIDE PLANT
LB Plant - Ore Treatment (kton)
Tratamiento 2,000
1,800
1,600
1,400
1,200
El tratamiento estuvo 1,105 kton sobre Budget (1,105 vs 1,000
800
0 kt). Principalmente asociado a: 600
400
200
-
J F M A M J J A S O N D J F M A M J J A S O N D

Tratamiento horario (2,084 act. tph vs 0 BG tph) Actual Budget

LB Plant - Performance (tph)


2,800
2,600

Procesamiento favorecido por: 2,400


2,200
2,000
 Rendimiento horario real vaciado mayor que plan 1,800
BG por cambio de plan (2,222 t/h RV vs 0 t/h BG). 1,600
1,400

 Rendimiento real menor a RVM (2,084 t/h real vs 1,200


J F M A M J J A S O N D J F M A M J J A S O N D
2,222 t/h RV) por baja disponibilidad de equipos Actual Budget

principalmente SAG1 por falla mecánica


acoplamiento reductor y menor disponibilidad de LB Plant - Operating Time (%)
molinos de bolas principalmente MB02 por fallas 110.0

sistema lubricación. 100.0


90.0
80.0
70.0
60.0
50.0

Operating Time (71.3 % actual vs 0 % BG)


40.0
30.0
20.0
10.0
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

 Operating time mayor que Budget debido a que 44


Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / LOS BRONCES SULPHIDE PLANT
LB Plant - Cu in Concentrate Produced (ton) LB Plant - Head Grade (%)
13,000

11,000 0.90

9,000
0.80
7,000
0.70
5,000
0.60
3,000

1,000 0.50
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget Actual Budget

Recuperación Prac. LT1: (84.6% Real vs 0 BG): LB Plant - Recovery (%)


95.0

90.0

 Mayor desempeño respecto RVM (77.8%) debido a 85.0


menor P80 y mejoras en estatus de equipos y control
80.0
operacional.
75.0

70.0
 Recuperación práctica (84.6%) mayor respecto a J F M A M J J A S O N D J F M A M J J A S O N D

recuperación metalúrgica (80.0%) debido a Actual Budget

diferencia entre producción teórica y práctica.

45
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / CONFLUENCIA SULPHIDE PLANT
Tratamiento CF Plant - Ore Treatment (kton )
3,500

3,000

El tratamiento estuvo 230 kton sobre Budget (2,323 vs 2,500


2,093 kt). Principalmente asociado a:
2,000

1,500

1,000

Tratamiento horario (3,756 act. tph vs 3,738 BG


J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

tph)
CF Plant - Performance (tph)
4,500
4,250
4,000
Procesamiento favorecido por: 3,750
3,500
 Rendimiento horario real vaciado mayor que plan BG 3,250

por cambio de plan (3,819 t/h RV vs 3,738 t/h BG). 3,000


2,750
2,500
 Rendimiento real menor a RV (3,756 t/h real vs 3,819 J F M A M J J A S O N D J F M A M J J A S O N D

t/h RV) debido restricción de tratamiento por falla Actual Budget

mecánica Espesador 3 y bajo nivel de stock.


CF Plant - Operating Time (%)
110.00

100.00

90.00

80.00

Operating Time (83.1 % actual vs 75.3 % BG) 70.00

60.00

50.00
J F M A M J J A S O N D J F M A M J J A S O N D

 Operating time mayor que Budget debido a mayor


Actual Budget

46
confiabilidad de equipos y menor tiempo de
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD THROUGHPUT / CONFLUENCIA SULPHIDE PLANT
CF Plant - Cu in Concentrate Produced (ton) CF Plant - Head Grade (%)
25,000 0.80

0.75
20,000
0.70
15,000
0.65
10,000
0.60

5,000 0.55

- 0.50
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget Actual Budget

Recuperación Prac. LT2: (79.9% Real vs 85.0% BG): CF Plant - Recovery (%)
100

95

 Menor desempeño respecto RVM (80.1%) debido a 90

alto contenido de óxidos. Recuperación práctica en 85

línea. 80

75

70
 Recuperación práctica (79.9%) mayor respecto a J F M A M J J A S O N D J F M A M J J A S O N D

recuperación metalúrgica (79.7%) debido a diferencia Actual Budget

entre producción teórica y práctica.

47
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD CATHODES PRODUCTION

Month YTD
Prior Prior
Actual Budget
Month
Cathodes Production Actual Budget
Year
Lix 1
- - - Ore Irrigation (kt) - - -
- - - Head Grade (%CuT) - - -
- - - Recovery Total - - -
- - - Cathodes (tf) - - -
Lix 2
29,388 23,115 27,929 Ore Irrigation (kt) 29,388 23,115 26,406
0.37 0.40 0.37 Head Grade (%CuT) 0.37 0.40 0.37
3.17 3.87 3.53 Recovery Total 3.17 3.87 42.37
3,448 3,517 3,547 Cathodes (tf) 3,448 3,517 39,887

3,448 3,517 3,547 Total Cathodes Production 3,448 3,517 39,887

48
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD CATHODES PRODUCTION / LIX 2
Lix 2 Cathodes Production (ton) Lix 2 Ore Irrigation (kt)
35,000
4,000
30,000
3,500
25,000
3,000
20,000
2,500
15,000
2,000
10,000
1,500
5,000
1,000 -
J F M A M J J A S O N D J F M A M J J A S O N D
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget Actual Budget

Recuperación: 3.17% actual vs 3.87% BG. 0.45


Lix 2 Head Grade (%)

Ley: 0.37% actual vs 0.40% BG. 0.40

Minerales regados: 29,388 kt actual vs 23,115 kt BG. 0.35

0.30
Producción: 3,448 t actual vs 3,517 t BG.
0.25
Comentarios Producción: Produccion bajo Budget J F M A M J J A S O N D J F M A M J J A S O N D

por detención de planta debido a reparaciones en Actual Budget

Extracción por solvente y trabajos de Gerencia de


Lix 2 Recovery (%)
proyectos en TK Hidroneumático. 8.00
7.50
7.00
6.50
6.00
5.50
5.00
4.50
4.00
3.50
3.00
2.50
2.00
1.50
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

49
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD MOLY PRODUCTION

Month YTD
Prior Prior
Actual Budget
Month
Moly Production Actual Budget
Year
Los Tortolas Plant (Plant 1)
15 - 153 Moly 1 Production (ton ) 15 - 1,505
34 - 358 Moly 1 Concentrate (Kt ) 34 - 3,769
0.022 - 0.022 Head Grade (% Mo) 0.022 - 0.026
6.3 - 46.6 Recovery Total (% Mo) 6.3 - 33.1
44.8 - 42.8 Concentrate Grade (% Mo) 44.8 - 39.9

Los Tortolas Plant (Plant 2)


47 211 103 Moly 2 Production (ton ) 47 211 1,839
109 471 287 Moly 2 Concentrate (Kt ) 109 471 4,786
0.020 0.022 0.024 Head Grade (% Mo) 0.020 0.022 0.026
9.9 44.8 14.2 Recovery Total (% Mo) 9.9 44.8 21.3
43.3 44.8 36.0 Concentrate Grade (% Mo) 43.3 44.8 38.4

143 471 645 Total Concentrate (kt) 143 471 8,556


62 211 256 Total Moly Produced (tf) 62 211 3,345

50
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD MOLY PRODUCTION / MOLY 1
Moly 1 Production (ton) 600
Moly 1 Concentrate (kt)
300

250 500

200 400

150 300

100 200

50 100

- -
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget Actual Budget

Recuperación global: 6.3% actual vs 0% BG. Moly 1 Head Grade (%)


0.040
Ley: 0.022% actual vs 0% BG.
0.030
Producción: 15 t actual vs 0 t BG.
0.020

0.010

Comentarios: -
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

• Producción afectada por adelanto mantención Moly 1 Recovery (%)


espesador mixto en BG para Julio 2022. 60

50

40

30

20

10

0
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

51
Los Bronces
4. GESTIÓN DE OPERACIONES BASADA EN KVD
4.1 PRODUCCIÓN: KVD MOLY PRODUCTION / MOLY 2
Moly 2 Production (ton) 1,200
Moly 2 Concentrate (kt)
550
500
450 1,000
400
350 800
300
600
250
200
400
150
100
200
50
-
-
J F M A M J J A S O N D J F M A M J J A S O N D
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget Actual Budget

Recuperación global: 9.9% actual vs 44.8% BG. Moly 2 Head Grade (%)
0.040

Ley: 0.020% actual vs 0.022 BG. 0.035


0.030
Producción: 47 t actual vs 211 t BG. 0.025
0.020
0.015
0.010
0.005
Comentarios: -
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

• Producción afectada por mantención espesador de Moly 2 Recovery (%)


cobre y detenciones no programadas. 80
70
60
50
40
30
20
10
0
J F M A M J J A S O N D J F M A M J J A S O N D
Actual Budget

52
Los Bronces

IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT BASED ON KDV


4.3 COSTS: KVD COST (C0) / CONTROLLABLE COST (C0) BY PROCESS VS BUDGET
Los Bronces
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT BASED ON KDVC


4.3 COSTS: KVD COST (C0) / CONTROLLABLE COST (C0) BY PROCESS VS BUDGET: CONTINUED
Los Bronces
Los Bronces
[OFFICIAL]

4. OPERATIONS MANAGEMENT BASED ON KDV


4.3 Costs: KVD Cost (C0) / Controllable Cost (C0) by Expense Element vs Budget
Los Bronces

IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
[OFFICIAL]

January 2022

Anglo American
Security Classification
Los Bronces
[OFFICIAL]

1. Safety

www.angloamerican.com
MONTH

2.8 M
3M

2M

1M

0M
Los Bronces
[OFFICIAL]

2. Capex Report

www.angloamerican.com
CAPEX LB SUMMARY - JANUARY 2022

CF Accrued Budget Budget


Budget Budget Actual CF Budget Actula
Fullfilment Fullfilment Accrued Accrued
2022 CF Jan Jan Accrued Jan Accrued Jan
Jan Jan Feb Mar
Breakthrough $63,486 $1,145 $1,394 121.8% $3,745 $1,104 29.5% $4,765 $5,652
Growth $13,231 $152 $172 113.3% $737 $148 20.1% $966 $1,175
Stay in Business (SIB) $468,733 $37,040 $18,518 50.0% $43,981 $33,788 76.8% $45,108 $42,700
Grand Total $545,449 $38,337 $20,084 52.4% $48,463 $35,040 72.3% $50,840 $49,527
Los Bronces
[OFFICIAL]

3. Project Measures
3.1 Critical Projects

www.angloamerican.com
In process of
QUILAPILUN
rescheduling to improve
completion date
CLLBI.210016
ANDRES BARRIOS CLLBI.210104 2021-2022 17,9 17,9
APG

FLEXICIRCUIT

ANDRES BARRIOS CLLBI.210108 2021-2022 13,9 13,9

TRACHISA WATER PIPE

85,7% 88,0%
Los Bronces

IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
[OFFICIAL]

4.4 GESTIÓN DE OPERACIONES BASADA EN KVD


GEOLOGÍA
Los Bronces

Page
IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
[OFFICIAL]

HEADCOUNT

89

Anglo American / © 2021


[OFFICIAL]

Headcount last 24 months Overall


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees | Org Hierarchy - SAP Org Mngt Structure: Los Bronces |
All Employees - Employee Type > Legal Entity Code: Operators, AACH

Headcount
1,968
Headcount: The number of employees in the organization.

Share in group
100%

Legal Entity Code


Code provided to represent a legal entity in SAP.

Employee
Current employees of the organization.

Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Operators ● AACH

Anglo American / © 2021


[OFFICIAL]

Headcount by Area Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees | Org Hierarchy - SAP Org Mngt Structure: Los Bronces |
All Employees - Employee Type > Legal Entity Code: Operators, AACH

Headcount
● 1,968
Headcount: The number of employees in the organization.

Legal Entity Code


Code provided to represent a legal entity in SAP.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

● Operators ● AACH

Anglo American / © 2021


[OFFICIAL]

Headcount last 24 months Overall


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees |
All Employees - Gender > Legal Entity Code: Operators, AACH

Headcount
1,968
Headcount: The number of employees in the organization.

Share in group
100%

Gender
What an employee considers to be their gender identity.

Employee
Current employees of the organization.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Female ● Male ● Unknown

Anglo American / © 2021


[OFFICIAL]

Headcount by Area Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees | Org Hierarchy - SAP Org Mngt Structure: Los Bronces |
All Employees - Gender > Legal Entity Code: Operators, AACH

Headcount
● 1,968
Headcount: The number of employees in the organization.

Some items are hidden


To make the visual easier to read, some items have been
hidden from view.

Gender
What an employee considers to be their gender identity.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

● Female ● Male

Anglo American / © 2021


[OFFICIAL]

Headcount by Area Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees | Org Hierarchy - SAP Org Mngt Structure: Los Bronces |
Operators - Gender > Legal Entity Code: Operators

Headcount
● 1,542
Headcount: The number of employees in the organization.

Some items are hidden


To make the visual easier to read, some items have been
hidden from view.

Gender
What an employee considers to be their gender identity.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

● Female ● Male

Anglo American / © 2021


[OFFICIAL]

Headcount by Area Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees | Org Hierarchy - SAP Org Mngt Structure: Los Bronces |
Supervisors - Gender > Legal Entity Code: AACH

Headcount
● 426
Headcount: The number of employees in the organization.

Some items are hidden


To make the visual easier to read, some items have been
hidden from view.

Gender
What an employee considers to be their gender identity.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

● Female ● Male

Anglo American / © 2021


[OFFICIAL]

TURNOVER & EXITS

96

Anglo American / © 2021


[OFFICIAL]

Turnover (trailing 12 months) last 24 months Supervisors & Operators

Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | All Employees - Employee Type > Employee > Legal Entity Code: Operators, AACH Operators
Feb 2021 - Jan 2022

Turnover Rate (Trailing 12 mos)


● 1.99%
Turnover Rate: The percentage of employees who left
voluntarily or involuntarily, during the period.

Legal Entity Code


Code provided to represent a legal entity in SAP.

Employee Exit
An event that records the termination of an employee.
Trend
Analyze how a metric changes over time. Vertical axis
represents the magnitude of metric values, and horizontal
axis shows units of time. Points on the visual are
connected with lines to emphasize the slope of the trend.

● Operators ● AACH

Anglo American / © 2021


[OFFICIAL]

Exits last 24 months Supervisors & Operators

Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | All Employees - Employee Type > Employee > Legal Entity Code: Operators, AACH Overall
Jan 2022

Employee Exit Count


17
Employee Exit Count: The number of employees who
exited the organization, during the period.

Share in group
100%

Legal Entity Code


Code provided to represent a legal entity in SAP.

Employee Exit
An event that records the termination of an employee.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Operators ● AACH

Anglo American / © 2021


[OFFICIAL]

Exits last 24 months Supervisors & Operators

Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | Supervisors - Gender > Employee > Legal Entity Code: AACH Overall
Jan 2022

Employee Exit Count


4
Employee Exit Count: The number of employees who
exited the organization, during the period.

Share in group
100%

Gender
What an employee considers to be their gender identity.

Employee Exit
An event that records the termination of an employee.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Female ● Male ● Unknown

Anglo American / © 2021


[OFFICIAL]

Exits last 24 months Overall


Jan 2022
Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | Operators - Gender > Employee > Legal Entity Code: Operators

Employee Exit Count


13
Employee Exit Count: The number of employees who
exited the organization, during the period.

Share in group
100%

Gender
What an employee considers to be their gender identity.

Employee Exit
An event that records the termination of an employee.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Female ● Male ● Unknown

Anglo American / © 2021


[OFFICIAL]

HIRES

10
1

Anglo American / © 2021


[OFFICIAL]

Hires last 24 months Supervisors & Operators

Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | All Employees - Employee Type > Employee > Legal Entity Code: Operators, AACH Overall
Jan 2022

External Starts Count


9
External Starts Count: The number of employees who
started as an external hire, during the period.

Share in group
100%

Employment Start
An event that records the start of an employee's
employment.
Legal Entity Code
Code provided to represent a legal entity in SAP.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Operators ● AACH

Anglo American / © 2021


[OFFICIAL]

Supervisors Hires last 24 Supervisors & Operators

Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | Supervisors - Gender > Employee > Legal Entity Code: AACH Overall
Jan 2022

External Starts Count


3
External Starts Count: The number of employees who
started as an external hire, during the period.

Share in group
100%

Some items are hidden


To make the visual easier to read, some items have been
hidden from view.

Gender
What an employee considers to be their gender identity.

Employment Start
An event that records the start of an employee's
employment.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Female ● Male

Anglo American / © 2021


[OFFICIAL]

Operators Hires last 24 months Overall


Jan 2022
Jan 2022 | Permissions applied | Employee > Org Hierarchy - Group Dept: Non Group Funtions | Employee > Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employee > Employment Class: Own Emp |
Employee > Employment Subtype: Own Employees | Operators - Gender > Employee > Legal Entity Code: Operators

External Starts Count


6
External Starts Count: The number of employees who
started as an external hire, during the period.

Share in group
100%

Some items are hidden


To make the visual easier to read, some items have been
hidden from view.

Gender
What an employee considers to be their gender identity.

Employment Start
An event that records the start of an employee's
employment.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

● Female ● Male

Anglo American / © 2021


[OFFICIAL]

DIVERSITY MANAGEMENT

10
5

Anglo American / © 2021


[OFFICIAL]

Female employee ratio Jan 31 2022

Jan 2022 | Permissions applied | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees |
Trend - All Employees > Legal Entity Code: Operators, AACH Employee Female Ratio
● 9.35%
Employee Female Ratio: The percentage of female
employees in a group compared to all employees in the
group.

Employee
Current employees of the organization.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

Anglo American / © 2021


[OFFICIAL]

GB5+ Female employee ratio Jan 31 2022

Jan 2022 | Permissions applied | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees |
Trend - Supervisors > Band: Banda GBF5 + • Legal Entity Code: AACH Employee Female Ratio
● 25.0%
Employee Female Ratio: The percentage of female
employees in a group compared to all employees in the
group.

Employee
Current employees of the organization.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

Anglo American / © 2021


[OFFICIAL]

Operators Female employee ratio Jan 31 2022

Jan 2022 | Permissions applied | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Org Hierarchy - Group Dept: Non Group Funtions | Employment Subtype: Own Employees |
Trend - Operators > Legal Entity Code: Operators Employee Female Ratio
● 6.81%
Employee Female Ratio: The percentage of female
employees in a group compared to all employees in the
group.

Employee
Current employees of the organization.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

Anglo American / © 2021


[OFFICIAL]

Jan 31 2022
Supervisors Female employee ratio
Jan 2022 | Permissions applied | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Org Hierarchy - Group Dept: Non Group Funtions | Employment Subtype: Own Employees |
Trend - Supervisors > Legal Entity Code: AACH Employee Female Ratio
● 18.5%
Employee Female Ratio: The percentage of female
employees in a group compared to all employees in the
group.

Employee
Current employees of the organization.
Trend Breakdown
Compare metric values at different time periods. Vertical
axis represents the magnitude of metric values, and
horizontal axis shows units of time. Metric values are
visualized starting from zero to emphasize absolute
magnitude.

Anglo American / © 2021


[OFFICIAL]

DEMOGRAPHICS METRICS

11
0

Anglo American / © 2021


[OFFICIAL]

Average Age Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
All Employees - Gender > Legal Entity Code: Operators, AACH

Age
● 43 yrs
Age: The average age of employees, at the end of the
period.

Gender
What an employee considers to be their gender identity.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Average Age Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
All Employees - Employee type > Legal Entity Code: Operators, AACH

Age
● 43 yrs
Age: The average age of employees, at the end of the
period.

Legal Entity Code


Code provided to represent a legal entity in SAP.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Average Age By Band Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
Supervisors > Legal Entity Code: AACH

Age
● 43.1 yrs
Age: The average age of employees, at the end of the
period.

Band
Category of the global role framework, according to which
the person is graded.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Supervisors Generations [2021 vs 2020] Summary

Jan 2022 | Permissions applied | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Org Hierarchy - Group Dept: Non Group Funtions | Employment Class: Own Emp | Employment Subtype: Own Employees |
Supervisors > Legal Entity Code: AACH Jan 31 2022
● 426
Headcount: The number of employees in the organization.

Jan 31 2021
● 363
Headcount: The number of employees in the organization.

Difference
● +63

Generation (Deprecated)
The generation that an employee belongs to.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Operators Generations [2021 vs 2020] Summary

Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
Operators > Legal Entity Code: Operators Jan 31 2022
● 1,542
Headcount: The number of employees in the organization.

Jan 31 2021
● 1,423
Headcount: The number of employees in the organization.

Difference
● +119

Generation (Deprecated)
The generation that an employee belongs to.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Female Generations [2021 vs 2020] Summary

Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
Female > Gender: Female • Legal Entity Code: Operators, AACH Jan 31 2022
● 184
Headcount: The number of employees in the organization.

Jan 31 2021
● 141
Headcount: The number of employees in the organization.

Difference
● +43

Generation (Deprecated)
The generation that an employee belongs to.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Tenure by Gender Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
All Employees > Legal Entity Code: Operators, AACH

Tenure
● 9.97 yrs
Tenure: The time in years that employees have worked for
the organization.

Gender
What an employee considers to be their gender identity.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Tenure by Employee type Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
All Employees > Legal Entity Code: Operators, AACH

Tenure
● 9.97 yrs
Tenure: The time in years that employees have worked for
the organization.

Legal Entity Code


Code provided to represent a legal entity in SAP.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


[OFFICIAL]

Tenure Age by Band Summary


Jan 31 2022
Jan 2022 | Permissions applied | Org Hierarchy - Group Dept: Non Group Funtions | Org Hierarchy - SAP Org Mngt Structure: Los Bronces | Employment Class: Own Emp | Employment Subtype: Own Employees |
Supervisors > Legal Entity Code: AACH

Tenure
● 7.82 yrs
Tenure: The time in years that employees have worked for
the organization.

Band
Category of the global role framework, according to which
the person is graded.

Employee
Current employees of the organization.
Breakdown
Compare metric values across a series of groups. Vertical
axis shows the groups being compared, and horizontal axis
represents the magnitude of metric values.

Anglo American / © 2021


Los Bronces

Page
IMO AGENDA
1. Resumen Ejecutivo
2. Financials (Costs / Capex / Profits)
3. Seguridad y Salud Ocupacional
4. Sustentabilidad
5. Gestión de Operaciones Basada en KVD
1. Producción
2. Costos
3. Proyectos
4. Geología
5. Recursos Humanos
6. Business Improvement
7. Back-up
Los Bronces
[OFFICIAL]

MINE MOVEMENT (JANUARY 2022)

524 529 521 Actual Budget


490 493 505 491 504 507
424 457 450 16.2 15.9 16.2
398 14.7 15.3 15.1 15.2 15.6 15.2
12.8 14.0
12.3
ktpd

Mt
489 178.5
392 431 13.4

2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec Budge Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec Budge
t 2022 t 2022
8%
STABILITY

13.4
• January marks the fifth month in a row with no special causes, showing significant improvements in
process stability

12.3

Higher movement due to higher stock feed to crushing (+1.1 Mt) due to reduction in the days of
scheduled maintenance for the plant. 0.6
CAPABILITY

1.2
• Infiernillo 5 (+0.6 Mt) due to increase in operating hours in CAT795 trucks originally assigned by
Budget to Donoso 2. -1.1 0.3
• Spill in Infiernillo 6 (+0.3 Mt).
Anglo American
• Less movement in Donoso 2 (-1.1 Mt) due to the avoidance of CAT795 to Infiernillo 5 due to Januar Infiernillo 5 Donoso 2 Infiernillo 6 Rehandling Actual (Mt)
unfavorable conditions in the phase. y
Los Bronces
[OFFICIAL]

MINE EXTRACTION (JANUARY 2022)

453 458 Actual Budget


448
382 402 412 394 409 384 389 396
364 13.9 13.6 14.2
11.3 12.5 12.4 12.2 12.3 11.9 12.1 11.9
273 10.7
ktpd

Mt
408 148.8
360
266 11.2

2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec Budget Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec Budget
2022 2022
STABILITY

• Set of special causes for January justified in the mining plan for scheduled maintenance in shovel 10 (January 10 to 14), shovel 15 (January 14 to 16) and shovel 8
(January 16 to 18).


INF5 (111%): Higher operating hours (+2 Mt) to the phase due to the presence of 8 CAEX CAT795, due to unfavorable conditions in Donoso 2 (originally designated
in Budget for this phase). Truck performance (-1.3 Mt) affected by lower speed and higher distance vs plan (-1.0 Mt).
• DON2 (80%):
CAPABILITY

o Shovels: lack of inventory in the Pioneros sector, delay in the scaling shovel 14 and delivery of the Platform to the P&T area. Less truck operating hours (-2Mt)
with higher operating performance (+1.2 Mt), a lower speed 24.9km/h Budget vs 22.9km/h actual (-0.3 Mt) compensated by a shorter distance 13.7km plan vs
8.6km actual (+1.5 Mt) due to less appearance of Class 1 material to send to Prisma.
o Dozers: Bulldozer movement (-0.3 Mt) was affected by the low reliability of the Terrain high-precision system in the equipment., generating a lack of inventory for
Anglo American overflow.
• INF6 (208%): higher extraction due to spillage in the Borde Cráter sector (+0.3 Mt).
Los Bronces
[OFFICIAL]

LOS BRONCES THROUGHPUT (JANUARY 2022)

Actual Budget
59 59 60 58 58 1.8 1.8 1.9 1.7 1.8
53 51 51 1.5 1.6
48 46 1.5 1.4
44 1.3
37 1.0
1.1
ktpd

Mt
48
36
0 0.0

2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec
STABILITY

• During the month plant had four special causes. At the beginning of the month Ball mill 3 detention due to feeder failure, in the middle SAG 1 detention due to reducer
coupling failure and by the end of the month SAG2 detention because impulsion pump issues and ball mill 2 detention for feeder failure.
CAPABILITY

• In January Los Bronces plant managed to operate during the month even though the budget forecasted a complete shutdown of LB during January due to water
availability.
• During the month LB plant had major scheduled maintenance (125 H) with focus in critical equipment's to sustain throughput.
• Considering the previous reasons, Monthly LB Throughput was in compliance with Budget (36 ktpd actual vs 0 ktpd budget).
Anglo American
Los Bronces
[OFFICIAL]

CONFLUENCIA THROUGHPUT (JANUARY 2022)

Actual Budget
100 99 102 100 103 3.1 3.2 3.0 3.2
91 89 93 2.8 3.0
87 85 87 2.7 2.7 2.7
74 2.4 2.3
68 2.1
ktpd

Mt
91
75 2.3

2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec
STABILITY

• During the month plant had three special causes. At the beginning of the month throughput restriction due to lime tank low level, in the middle restriction due to
stockpile low level and by the end of the month less throughput because of repairs in thickener 3.
CAPABILITY


In January Confluencia plant throughput had a compliance of 110% respect to budget. Better performance in OT (83.1% vs 75.3%) due to a less unplanned
detentions.
• During the month CF plant had major scheduled maintenance (110 H) with focus in critical equipment's to sustain throughput.
Anglo •American
Considering the previous reasons, Monthly CF Throughput was in compliance with Budget (75 ktpd actual vs 68 ktpd budget).
Los Bronces
[OFFICIAL]

LOS BRONCES RECOVERY (JANUARY 2022)

Actual Budget
86.0 80.3 81.2 80.3 80.3 80.8 83.3 83.4 84.0 82.4 83.4 83.2
%

82.3 84.6

0.0

2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec
STABILITY

• In January, LB recovery had two special causes. During the first week higher k factor than expected, in the middle of the month increase of stock 3600 ore feed from
mine affected recovery performance. The current strategy considers to send the ore stock preferably to LT1.
CAPABILITY

• Los Bronces flotation plant achieved practical recovery of 84.6%. It considers concentrate transferred from CF flotation plant (192 tf were filtered), LB metallurgical
recovery was 80.0%.
• The recovery was 1.36% above RVM, leveraged by operational and strategy control.
• High soluble copper content in ore feed due to aging from stock 3600 affected recovery performance.
Anglo American
Los Bronces
[OFFICIAL]

CONFLUENCIA RECOVERY (JANUARY 2022)

Actual Budget
88.4 85.0 84.0 85.3 84.4 84.4 85.0 83.5 83.8 84.4 82.5 83.6 83.2
%

81.2 79.9

2020 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec
STABILITY

• In January, CF recovery had two special causes. During the first week higher k factor than expected, in the middle of the month increase of stock 3600 ore feed from
mine affected recovery performance.
CAPABILITY

• CF flotation did not meet the budget, accomplishing 79.9% practical recovery vs. 85% Budget. It considers 192 tf transferred to LB flotation, CF metallurgical recovery
was 79.7%.
• High soluble copper content in ore feed due to aging from stock 3600 affected recovery performance.
Anglo American
Los Bronces
[OFFICIAL]

COPPER PRODUCTION (JANUARY 2022)

1,004 957 938 367


886 926
828 823 832 852 300
780 774 750 271
242
188 213
507

Kt Cu
162
tfpd

114 136
898 328 86
646 38 63
16
20
2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec 2021 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dec
STABILITY

• During January , copper production had three special causes:


• The first week throughput restriction in CF and lower recovery in both plant due to higher k factor .
• In the middle less OT SAG 1 in LB and throughput restriction due to low stockpile level in CF and,
• By the end of the month less OT SAG 2 and ball mill 2 in LB and throughput restriction due to repairs in thickener 3 in CF.

During the month, copper production was in compliance with budget, mainly by:
CAPABILITY

• Better OT in both plants.


• Better recovery performance in LB plant.
Cathodes was not in compliance during the month (111 vs 113 tf) due to plant detention for repairs in SX plant and project work in dip irrigation pipeline
Anglo Considering
American the previous causes, fine Copper Production was in compliance with budget MTD (646 vs 507 tfpd).
Los Bronces

BACK UP
[OFFICIAL]

PRODUCTION: DRILLING KPIS


Metros Perforados (Mts)
Equipos Unidad ENE FEB MAR ABR MAY JUN JUL AGO SEPT OCT NOV DIC
Perforadoras
PPV-01 Metros
PPV-02 Metros 8.942
PPV-03 Metros 9.359
Flota Diesel PPV-04 Metros 5.537
PPV-05 Metros 6.817
PPV-06 Metros 8.379
PPV-07 Metros 10.731
Total Diesel Metros 49.764 0 0 0 0 0 0 0 0 0 0 0

Disponibilidad (%)
Equipos Unidad ENE FEB MAR ABR MAY JUN JUL AGO SEPT OCT NOV DIC
Perforadoras
PPV-01 Disp (%)
PPV-02 Disp (%) 80,7%
PPV-03 Disp (%) 89,3%
Flota Diesel PPV-04 Disp (%) 91,1%
PPV-05 Disp (%) 61,5%
PPV-06 Disp (%) 76,2%
PPV-07 Disp (%) 79,0%
Total Diesel Disp (%) 79,6%

Uso de Disponibilidad (%)


Equipos Unidad ENE FEB MAR ABR MAY JUN JUL AGO SEPT OCT NOV DIC
Perforadoras
PPV-01 Uso (%)
PPV-02 Uso (%) 53,6%
PPV-03 Uso (%) 47,3%
Flota Diesel PPV-04 Uso (%) 31,3%
PPV-05 Uso (%) 53,9%
PPV-06 Uso (%) 43,8%
PPV-07 Uso (%) 59,7%
Total Diesel Uso (%) 47,7%

12
[OFFICIAL]

PRODUCTION: LOADING KPIS


Kton Mes
Flota Equipo/Carg. ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PAB05 727.278
PAB06 455.870
PAB08 2.003.141
Bucyrus-E495B
PAB10 2.134.800
PAB11 3.139.482
PAB12 1.525.243
Bucyrus-E495B 9.985.814 0 0 0 0 0 0 0 0 0 0 0
PHK09 373.733
PHK13 629.101
KMT5500
PHK14 596.444
PHK15 521.482
KMT5500 Total 2.120.760 0 0 0 0 0 0 0 0 0 0 0
CFL CFL08 333.361
CFL Total 333.361 0 0 0 0 0 0 0 0 0 0 0
Gran Total 12.439.935 0 0 0 0 0 0 0 0 0 0 0

Horas Operativas Mes


Flota Equipo/Carg. ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PAB05 123,8
PAB06 86,2
PAB08 348,6
Bucyrus-E495B
PAB10 343,4
PAB11 461,7
PAB12 274,9
Bucyrus-E495B 1.638,6 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
PHK09 137,7
PHK13 304,1
KMT5500
PHK14 298,3
PHK15 241,4
KMT5500 Total 981,5 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
CFL CFL08 158,6
CFL Total 158,6 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Gran Total 2.778,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0

13
[OFFICIAL]

PRODUCTION: LOADING KPIS


Disponibilidad (%) Mes
Flota Equipo/Carg. ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PAB05 96,5
PAB06 91,9
PAB08 86,0
Bucyrus-E495B
PAB10 78,1
PAB11 93,5
PAB12 81,2
Bucyrus-E495B 87,8
PHK09 92,7
PHK13 79,7
KMT5500
PHK14 82,4
PHK15 76,7
KMT5500 Total 82,9
CFL CFL08 67,7
CFL Total 67,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0
Gran Total 84,2

Uso de Disponibilidad (%) Mes


Flota Equipo/Carg. ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PAB05 17,24
PAB06 12,61
PAB08 54,49
Bucyrus-E495B
PAB10 59,12
PAB11 66,39
PAB12 45,52
Bucyrus-E495B 41,79
PHK09 19,96
PHK13 51,27
KMT5500
PHK14 48,66
PHK15 42,29
KMT5500 Total 39,79
CFL CFL08 31,49
CFL Total 31,49
Gran Total 40,32

13
[OFFICIAL]

PRODUCTION: HAULING KPIS


Mes
Flotas Equipos/Transporte
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
Tonelaje 11.485.123
Horas Operativas 24.296
Horas Utilizadas 28.675
Kom-930E Rendimiento Oper 473
Distancia Media 5,65
Disponibilidad 87,81
Uso disponibilidad 66,41
Tonelaje 0
Horas Operativas 0
Horas Utilizadas 0
Kom-960E Rendimiento Oper 0,0
Distancia Media 0,0
Disponibilidad 0,0
Uso disponibilidad 0,0
Tonelaje 983.492
Horas Operativas 2.321
Horas Utilizadas 2.634
CAT-795 Rendimiento Oper 424
Distancia Media 6,49
Disponibilidad 58,15
Uso disponibilidad 64,98
Total Tonelaje 12.468.615
Total Horas Operativas 26.617
Total Horas Utilizadas 31.308
Total Rendimiento Oper 468
Total Distancia Media 5,72
Total Disponibilidad 84,0
Total Uso disponibilidad 66,3

13
[OFFICIAL]

PRODUCTION: SERVICES FLEET KPIS


Horas Operativas Mes
Unit ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
Bulldozer 3.921
Wheeldozer 2.326
Motoniv. 1.399
C. Frontal 1.237
Regador 1.865
Rodillo 0
Retroexcav. 37
Total 10.785

Disponibilidad (%) Mes


Unit ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
Bulldozer 86,2
Wheeldozer 74,7
Motoniv. 88,3
C. Frontal 92,5
Regador 83,1
Rodillo 100,0
Retroexcav. 89,3
Total 85,2

Uso de Disponibilidad (%) Mes


Unit ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
Bulldozer 67,9
Wheeldozer 83,7
Motoniv. 53,2
C. Frontal 59,9
Regador 75,4
Rodillo 0,0
Retroexcav. 5,6
Total 63,0

13

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