XEPA RESOURCES LIMITED

107 Sun-16-Jun-2024 0

Week Starting: 14-Jun-2024 qa

Day Week to Date Month to Date Year to Date

MINING Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%)
Hoisted material tonnes 9 133 -93.4% 121 398 -69.6% 990 2,120 -53.3% 8,022 12,320 -34.9%
Hoisted Waste tonnes - 14 -100.0% 8 42 -81.0% 140 225 -37.7% 981 1,466 -33.1%
Hoisted Ore tonnes 9 118 -92.6% 113 355 -68.3% 850 1,895 -55.2% 7,041 10,853 -35.1%
Mined Ore grade g/t 39.21 5.36 632.2% 27.51 5.36 413.6% 47.47 5.36 786.3% 11.93 5.13 132.8%
Hauled to Plant tonnes 36 67 -46.0% 54 200 -73.0% #N/A 1,067 4,088 6,273 -34.8%
Shared tonnes 6 15 -56.6% 10 44 -78.3% 90 234 -61.5% 860 1,401 -38.6%
Hauled to Plant grade g/t 5.13 8.51 -39.7% 38.60 8.51 353.9% - 8.51 -100.0% 15.57 8.17 90.6%
Contained gold Hauled to plant grams 65 567 -88.5% 2,085 1,702 22.5% 9,349 9,077 3.0% 63,827 51,253 24.5%
Powder Factor kg/t - 0.96 100.0% 1.52 0.96 -57.1% 1.34 0.96 -38.5% 0.98 1.01 2.9%
Mine Development meters - 2.00 -100.0% - 6.00 -100.0% - 32.00 -100.0% 37.23 158.00 -76.4%
Bit life m/bit - 50.53 -100.0% 41.16 50.53 -18.5% 45.96 50.53 -9.0% 45.29 48.66 -6.9%
Drilled Meters 27 409 -93.4% 329 1,227 -73.2% 2,757 6,543 -57.9% 24,368 38,023 -35.9%
Blasted Tonnes 9 133 -93.4% 107 398 -73.2% 893 2,120 -57.9% 7,895 12,320 -35.9%

Day Week to Date Month to Date Year to Date

HENERIKO MINE Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%)
Hoisted material tonnes 9 58 -84.9% 67 174 -61.7% 405 928 -56.3% 3,464 4,914 -29.5%
Hoisted Waste tonnes - 9 -100.0% - 26 -100.0% 28 138 -79.7% 135 711 -81.0%
Hoisted Ore tonnes 9 49 -82.2% 67 148 -55.0% 377 790 -52.2% 3,329 4,203 -20.8%
Mined Ore grade g/t 39.21 7.20 444.6% 40.56 7.20 463.3% 46.47 7.20 545.4% 22.56 7.20 213.3%
Hauled to Plant tonnes 18 25 -28.5% 36 76 -52.3% 288 403 -28.5% 2,134 2,144 -0.5%
Heneriko's tonnes 3 4 -28.5% 6 13 -52.3% 51 71 -28.5% 377 378 -0.5%
Hauled to Plant grade g/t 2.47 12.00 -79.4% 54.02 12.00 350.1% 31.50 12.00 162.5% 24.33 12.00 102.7%
Contained gold Hauled to plant grams 44 302 -85.3% 1,945 906 114.6% 9,072 4,833 87.7% 51,911 25,725 101.8%

Powder Factor kg/t - 1.05 100.0% 1.21 1.05 -15.7% 1.20 1.05 -14.8% 1.02 1.05 2.6%
Mine Development meters - 0.80 -100.0% - 2.40 -100.0% - 12.80 -100.0% 9.00 65.80 -86.3%
Bit life m/bit - 45 -100.0% 51 45 14.4% 54 45 20.9% 43 45 -4.6%
Drilled Meters meters 27 179 -84.9% 206 537 -61.7% 1,251 2,864 -56.3% 10,693 15,167 -29.5%
Blasted Tonnes tonnes 9 58 -84.9% 67 174 -61.7% 405 928 -56.3% 3,464 4,914 -29.5%

Heneriko Mine Activities/Downtime/Planned Maintenance

Department AREA Description Dept CODE DS/NS Hrs
Mining Emmanuel raise and L6E6 Lashing and Hoisting MIN DS 10
Mining Emmanuel raise and L6E6 Lashing and Hoisting MIN NS 10
Mining L6E6 Drilling and Blasting MIN NS/DS 12

Day Week to Date Month to Date Year to Date

BABOLIO MINE Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%)
Hoisted material tonnes - 11 -100.0% 14 32 -55.4% 97 168 -42.5% 126 494 -74.4%
Hoisted Waste tonnes - 2 -100.0% - 6 -100.0% - 34 -100.0% - 99 -100.0%
Hoisted Ore tonnes - 8 -100.0% 14 25 -44.3% 97 134 -28.2% 126 395 -68.0%
Mined Ore grade g/t - 7.20 -100.0% 22 7.20 210.4% 230 7.20 3088.3% - 7.20 -100.0%
Hauled to Plant tonnes 18 3 572.3% 18 8 124.1% 70 43 63.4% 70 126 -44.4%
Babolio's tonnes 3 0.47 572.3% 3 1.42 124.1% 12 7.56 63.4% 12 22 -44.4%
Hauled to Plant grade g/t 8 12 -35.2% 8 12 -35.2% 67 12 462.3% - 12 -100.0%
Contained gold Hauled to plant grams 21 32 -34.6% 140 96 45.3% 177 514 -65.6% 177 1,510 -88.3%
Powder Factor kg/t - 1.05 -100.0% 31.05 - 0.0% 1.88 1.05 79.4% 1.44 1.05 37.0%
Mine Development meters - - - - 0.0% - - - -
Bit life m/bit - - 2 - - - - -
Drill Bits pcs - - 0.0% - - 0.0% 10 - 0.0% 10 - 0.0%
Drill Rods pcs - - 0.0% - - 0.0% - - 0.0% - - 0.0%
Drilled Meters meters - 32 -100.0% - 97 -100.0% - 519 -100.0% - 1,523 -100.0%
Blasted Tonnes tonnes - 11 -100.0% - 32 -100.0% - 168 -100.0% - 494 -100.0%
Babolio Mine Activities/Downtime/Planned Maintenance
Department AREA Description Dept CODE DS/NS Hrs
Mining West Drive Lashing and Hoisting Waste Min DS 10.00
Mining Mabolio Drilling and Blasting Min DS 3.00

Day Week to Date Month to Date Year to Date

SHADRAK MINE Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%) Actual Budget Var (%)
Hoisted material tonnes - 64 -100.0% 40 192 -79.2% 488 1,024 -52.3% 4,431 6,912 -35.9%
Hoisted Waste tonnes - 3 -100.0% 8 10 -19.3% 112 53 111.8% 846 657 28.7%
Hoisted Ore tonnes - 61 -100.0% 32 182 -82.4% 376 971 -61.3% 3,585 6,255 -42.7%
Mined Ore grade g/t - 3.60 -100.0% 2.57 3.60 -28.8% 1.72 3.60 -52.2% 2.48 3.60 -31.0%
Hauled to Plant tonnes - 39 -100.0% - 117 -100.0% 108 622 -82.6% 1,884 4,003 -52.9%
Shadrak's tonnes - 10 -100.0% - 29 -100.0% 27 155 -82.6% 471 1,001 -52.9%
Hauled to Plant grade g/t - 6.00 -100.0% - 6.00 -100.0% 0.93 6.00 -84.6% 6.23 6.00 3.9%
Contained gold Hauled to plant grams - 233 -100.0% - 699 -100.0% 100 3,729 -97.3% 11,740 24,019 -51.1%

Powder Factor kg/t - 1.05 100.0% 2.02 1.05 -92.9% 1.08 1.05 -2.7% 0.90 1.05 14.0%
Mine Development meters - 1.20 -100.0% - 3.60 -100.0% - 19.20 -100.0% 28.23 92.20 -69.4%
Bit life m/bit - 48 -100.0% 31 48 -35.7% 56 48 16.2% 49 48 2.1%
Drilled Meters meters - 198 -100.0% 123 593 -79.2% 1,506 3,160 -52.3% 13,676 21,333 -35.9%
Blasted Tonnes tonnes - 64 -100.0% 40 192 -79.2% 488 1,024 -52.3% 4,431 6,912 -35.9%

Shadrak Mine Activities/Downtime/Planned Maintenance

Department AREA Description Dept CODE DS/NS Hrs
Mining - Lashing and Hoisting Ore/Waste Min DS 12.00
Mining L3E & L3W Lashing and Hoisting Ore/Waste Min NS 10.00
Mining L3E Drilling and Blasting Min NS 10.00
Day Week Month
DIAMOND DRILL Actual Budget var(%) Actual Budget Var (%) Actual Budget Var (%)
Drill Rig Working Hours Hrs 8.0 8 0.0% 5.0 56.0 -91.1% - 10.5 -100.0%
Daily Drilled Meters m 7.0 10 -30.0% 2.0 70.0 -97.1% - 10.5 -100.0%

Diamond drill Activities/Downtime/Planned Maintenance

Department Activities Dept CODE
GEOLOGY Drilling of Bore Hole GEO