GRADE/TONNE

BlockModel_Vulcan

LEY DE CORTE TONELAJE Kton LEY MEDIA

0 76513 0.563
0.1 63118 0.671 TON
0.2 48397 0.829 90000
0.3 37085 1.007
0.4 27926 1.222 80000
0.5 20754 1.49
70000
0.6 15629 1.8
0.7 12555 2.082 60000
0.8 10324 2.371

Tonelaje Kton
50000
0.9 8454 2.707
1 7047 3.059 40000
1.1 5980 3.418
30000
1.2 5229 3.744
1.3 4554 4.114 20000
1.4 3969 4.521
1.5 3487 4.945 10000

1.6 3116 5.35 0

1.7 2798 5.77 0 0.5 1
1.8 2543 6.173
1.9 2302 6.626
2 2133 6.998 TONELA
2.1 2005 7.314
2.2 1909 7.573
2.3 1837 7.781
2.4 1781 7.951
2.5 1730 8.116
2.6 1675 8.298
2.7 1623 8.48
2.8 1581 8.629
2.9 1543 8.773
3 1500 8.94
 TONELAJE VS LEY
10

Ley media
5

0
0.5 1 1.5 2 2.5 3 3.5

Cutoff

TONELAJE Kton LEY MEDIA

 CASH COST $
$160.00
$143.00
Cash cost/tt $140.00 $127.70
AÑO CASH COST $ $120.00
2014 $ 143.00 $100.00
$81.60
2015 $ 127.70 $80.00 $70.00
$
2016 $ 81.60 $60.00
2017 $ 70.00 $40.00
2018 $ 64.00 $20.00
$-
2014 2015 2016 2017

CASH COST $ Linear (CASH COST $)

Indicadores de producción
CATEGORIA INDICADOR UNIDAD 2018 2017 2016
Mineral Extraído t 1048700.00 1049707.00 1101190.00
Ley mineral extraído % Sn 1.56 1.52 1.69
Mina Avances m 18724 27478 29461
Mineral tratado - Total plantas t 1871288.00 1700443.00 1434808.00
Mineral tratado - Planta concentradora t 1134926.00 1101853.00 1047506.00
Ley mineral tratado % Sn 1.75 1.75 1.97
Recuperación total % 93.39 92.16 90.87
Finos Sn t 18601.00 17791.00 18789.00
Planta Utilización Planta % 98.24 99.62 98.96
UNIDAD MINERA Costo por tonelada tratada USD/tt $ 64.00 $ 70.00 $ 81.60

1110000.00 1.75
1101190.00
1100000.00
1.7
1090000.00 1.69
1.65
1080000.00

1070000.00 1.6
1.56
1060000.00 1.55
1.52
1050000.00
1049707.00 1.5
1048700.00
1040000.00
1.45
1030000.00

1020000.00 1.4
2018 2017 2016

Mineral Extraído Ley mineral extraído

 COST $

$81.60
$70.00
$64.00

2016 2017 2018

Linear (CASH COST $)

Mineral Extraído vs avances

2000000.00 1871288.00
1700443.00
1434808.00
1500000.00
1048700.00 1049707.00 1101190.00
1000000.00

500000.00

0.00
2018 2017 2016

Mineral tratado - Total plantas Mineral Extraído

1.75
00
A VA NCES 2016-2018
1.7

1.65
25%
1.6

39% 2018
1.55 2017
2016

1.5

1.45

1.4
36%
 ENE 2019 CUM FEB 2019
CONTR FASE UN P E % P

CONTR 1 EXPLORACION m
CONTR 1 DESARROLLO m
CONTR 1 EyD m 105 120 114% 140
CONTR 1 PREPARACION m
CONTR 1 OPERACIÓN m
CONTR 1 PyO m 250 205 82% 120
CONTR 1 SUB TOTAL m 355 325 92% 260
CONTR 2 EXPLORACION m
CONTR 2 DESARROLLO m
CONTR 2 EyD m 250 240 96% 300
CONTR 2 PREPARACION m
CONTR 2 OPERACIÓN m
CONTR 2 PyO m 155 188 121% 160
CONTR 2 SUB TOTAL m 405 451.19 111% 460
CONTR 3 EXPLORACION m
CONTR 3 DESARROLLO m
CONTR 3 EyD m 110 126.4 115% 105
CONTR 3 PREPARACION m
CONTR 3 OPERACIÓN m
CONTR 3 PyO m 116 129.3 111% 74
CONTR 3 SUB TOTAL m 226 255.6 113% 179
CONTR 4 EXPLORACION m
CONTR 4 DESARROLLO m
CONTR 4 EyD m 250 240 96% 140
CONTR 4 PREPARACION m
CONTR 4 OPERACIÓN m
CONTR 4 PyO m 290 270 93% 120
CONTR 4 SUB TOTAL m 540 510 94% 260
CONTR 5 EXPLORACION m
CONTR 5 DESARROLLO m
CONTR 5 EyD m 235 240 102% 285
CONTR 5 PREPARACION m
CONTR 5 OPERACIÓN m
CONTR 5 PyO m 135 139 103% 110
CONTR 5 SUB TOTAL m 370 379 102% 395
CONTR 6 EXPLORACION m
CONTR 6 DESARROLLO m
CONTR 6 EyD m 350 340 97% 250
CONTR 6 PREPARACION m
CONTR 6 OPERACIÓN m
CONTR 6 PyO m 340 320 94% 150
CONTR 6 SUB TOTAL m 690 660 96% 400
CONTR 7 EXPLORACION m
CONTR 7 DESARROLLO m
CONTR 7 EyD m 205 195 95% 220
CONTR 7 PREPARACION m
CONTR 7 OPERACIÓN m
CONTR 7 PyO m 160 180 113% 178
CONTR 7 SUB TOTAL m 365 375 103% 398
TOTAL m 2951 2955.79 100% 2352
FEB 2019 CUM MAR 2019 CUM ABR 2019
E % P E % P E

135 96% 180 150 83% 235 181.1

110 92% 140 110 79% 170 278.3

245 94% 320 260 81% 405 459.40

261.9 87% 365 258 71% 270 235.85

219.6 137% 167 248.75 149% 281 501.55

481.5 105% 532 506.75 95% 551 737.40

117.8 112% 100 71.2 71% 35 38.3

139.3 188% 40 86 215% 80 145

257.1 1.436312849 140 157.2 1.122857143 115 183.30

120 86% 180 190 106% 165 172.55

112 93% 340 350 103% 40 160

232 89% 520 540 1.038461538 205 332.55

259 91% 315 104 33% 170 132

117 106% 259 208 80% 173 263

376 95% 574 312 54% 343 395.00

248 99% 110 120 109% 180 165

119 79% 260 270 104% 170 185

367 92% 370 390 1.054054054 350 350.00

200 91% 220 180 82% 320 290

 190 107% 320 350 109% 150 165
390 98% 540 530 0.981481481 470 455.00
2348.6 100% 2996 2695.95 90% 2439 2912.65
CUM MAY 2019 CUM JUN 2019 CUM
% P E % P E %

77% 230 192 83% 220 172.1 78%

164% 190 362.4 191% 175 216.9 124%

113% 420 554.40 132% 395 389.00 98%

87% 285 258 91% 300 210.9 70%

178% 504 365.25 72% 260 133.1 51%

134% 789 623.25 79% 560 344.00 61%

109% 60 30.2 50% 110 77.8 71%

181% 205 213 104% 215 114.3 53%

159% 265 243.20 92% 325 192.10 59%

105% 210 211.1 101% 225 188.7 84%

400% 100 152 152% 120 134 112%

162% 310 363.10 117% 345 322.70 94%

78% 230 256 111% 240 272 113%

152% 155 247 159% 391 198.1 51%

115% 385 503.00 131% 631 470.10 75%

92% 260 195 75% 190 165 87%

109% 140 180 129% 240 245 102%

100% 400 375.00 94% 430 410.00 95%

91% 180 205 114% 325 310 95%

110% 320 325 102% 180 190 106%
97% 500 530.00 106% 505 500.00 99%
119% 3069 3191.95 104% 3191 2627.9 82%
 JUL 2019 CUM AGO 2019 CUM ACUMULADO
P E % P E % P

235 262.22 112% 170 180 106%

203 261.5 129% 290 305 105%

438 523.72 120% 460.00 485.00 105% 3053
- -
- -
300 273.40 91% 240 230.00 96%
- -
- -
140 58.31 42% 320 285.00 89%
440 331.69 75% 560.00 515.00 92% 4297
- -
- -
115 51.80 45% 180 190.00 106%
- -
- -
120 112.70 94% 190 185.00 97%
255 164.50 65% 370.00 375.00 101% 1875
- -
- -
250 240.00 96% 250 255.00 102%
- -
- -
159 150.00 94% 160 165.00 103%
409 390.00 95% 410.00 420.00 102% 2999
- -
- -
400 380.00 95% 220 140.00 64%
- -
- -
120 105.00 88% 230 260.00 113%
520 485.00 93% 450.00 400.00 89% 3668
- -
- -
180 140.00 78% 140 120.00 86%
- -
- -
250 225.00 90% 180 260.00 144%
637 380.30 60% 320.00 380.00 119% 3597
- -
- -
124 120.00 97% 310 250.00 81%
- -
 - -
180 195.00 108% 220 260.00 118%
120 98.80 82% 530.00 510.00 96% 3428
2819 2374.01 84% 3100 3085 100%
ACUMULADO
E %

3241.52 106%

3990.78 93%

1828 97%

3110.35 104%

3320.1 91%

3312.3 92%
3388.8 99%