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RECURSOS MINERALES MINA DON MARIO - EVALUACION FINANCIERA
TIPO DE MINERAL TONELAJE
Veta Don Mario (Medido+Indicado) Sulfuro 13,505 1.12Veta Juanita (Medido+Indicado) Sulfuro 15,105 1.06
Veta Juanita (Inferido) Sulfuro 31,418 1.06TOTAL MINERAL MEDIDO + INDICADO 28,610 1.09
RECURSOS DON MARIO - CORMIN 2012 TMNv 4250 - T1, T2, T3 y T4 15820
Nv 4210 (4225) - T1, T2, T3 y T4 19850
Don Mario ( Nv. 4250 + 4225) 35670
POTENCIA (m)
PLAN DE PRODUCCION 2015
Mina Don Ma 1 (*) 2 3 4 5 6 TMS 588 1,383 2,082 2,219 2,359 % Pb 3.41 3.41 3.41 3.41 3.41 % Zn 10.56 10.56 10.56 10.56 10.56
opt Ag 3.42 3.42 3.42 3.42 3.42
(*) Inicio del Proyecto Don Mario Setiembre 2014Mes 4 : Inicio explotación Tj 1 - Nv 4250Mes 9 : Inicio explotación T1 - Nv. 4225
Produccion Mes 1,700 2300Sep Oct Nov Dic Ene Feb
Dias 30 31 30 31 31 28
10
PLAN DE PRODUCCION 2015
7 8 9 10 11 12 Total 2,493 2,488 4,133 4,000 4,133 4,000 29,878 3.41 3.41 3.41 3.41 3.41 3.41 3.41 10.56 10.56 10.56 10.56 10.56 10.56 10.56 3.42 3.42 3.42 3.42 3.42 3.42 3.42
Mar Abril May Jun Jul Ago31 30 31 30 31 30
GOLDEN MOUNTAIN ATILUD
DESARROLLO Y PREPARACIONES 2015
DESARROLLO MINA SECCION 1 2 PRIMERA ETAPA
Nivel 4250 - Rehabilitacion m. 4 x 4 500 500 Galeria Nv 4250 m. 3 X 3 50
By Pass 440 (Nivel 380)-expl. m. 3 x 3 100 50 SEGUNDA ETAPARampa (Nivel 4225) m. 3.5 X 3.0
Ventana 1 (Nivel 4225) m. 3 X 3 Chimenea simple (Nv. 4225) m. 1.5 x 1.5
Galeria (Nv.4225) m. 3 X 3 Refugios (Rampa 225) - 3 m. 3.5 X 3.0
TOTAL MTS. m. 100
PREPARACIONES SECCION 1 2PRIMERA ETAPA
Chimenea (Nivel 4250) m. 1.5 x 1.5 20 Subnivel (Nv.4250 /T1,T2,T3,T4) m. 1.2 X 1.8
Ventanas (NV.4250) -12 m. 3 X 3Inclinados (Nv.4250) - 12 m. 2.0 X 2.0
SEGUNDA ETAPAChimenea (Niv. 4225) m. 1.5 X 1.5Subnivel (Niv. 4225) m. 1.2 X 1.8
Ventanas (Niv. 4225) - 12 m. 3 X 3Inclinados (Niv. 4225) - 12 m. 2.5 X 2.5
TOTAL m. 20
Potencia: 1.1 mtsP.e : 2.80 t/m3
APORTES DE MINERAL EN PREPARACIONPRIMERA ETAPA
Galería Nv. 4250 - 462.00 Chimenea sobre estructura (Nv. 4250) - 126.0 Subnivel (Nv. 4250) - -
SEGUNDA ETAPAGalería (Nv.4225) - - Chimenea sobre estructura (Nv. 4225) - - Subnivel (Nv. 4225) - -
TOTAL ™ - 588.0
Ventanas: 3 ventanas de 3mts de longitud / TajoInclinados: 3 inclinados de 4 mts de longitud/ Tajo
DESARROLLO Y PREPARACIONES 2015
3 4 5 6 7 8 9 10
70
80 120 80 120 20 20
26 26 50 70 50 70 20 10 20 10
70 80 190 96 80 190 96
3 4 5 6 7 8 9 10
40 20 80 33 18 18 24 24
20 40 20 20 40 80 33 80 18 18 18 24 24 24
162 95 20 162 95
646.80 - - - - - - - 252.0 126.0 - - - - - - 483.8 199.6 - - - - - -
- - 462.00 646.80 - 462.00 646.80 - - - - 126.0 252.0 126.0 126.0 252.0 - - - - 483.8 199.6 - 483.8
DESARROLLO Y PREPARACIONES 2015
11 12 TOTAL US$/m. 1 2
1,000 $10.00 5,000 5,000 120 $411.23 - 20,562 150 $411.23 41,123 20,562
400 $496.54 - - 40 $411.23 - - 52 $282.27 - - 240 $411.23 - - 60 $496.54
1,062 46,123 46,123
11 12 TOTAL
80 $282.27 - 5,645 113 $271.02 - - 36 $411.23 - - 48 $298.21 - -
20 160 $282.27 - - 33 226 $271.02 - - 18 72 $411.23 - - 24 96 $298.21 - -
- - 554 - 5,645
TARIFA DE AVANCES INCLUIDO EXPLOSIVOS
- - - - - -
Rampa 3.5 m x 3.0m - - Ga/Sn/Ca 3.5m x 3.0m 126.0 - 199.6 - Ga/Sn/Ca 3m x 3m
325.6 - Sn/Est 1.5m x 1.8m Chimenea 2.4m x 1.2m Chimenea 1.5m x 1.5m DesquincheExplotacion Open StopeRehabilitación Rampa 4x4 (limpieza)Sostenimiento cuadros 8x8
3 4 5 6 7 8
- - - - - - 28,786 - - - - - - - - - - -
- 39,723 59,585 - 39,723 59,585 - - 8,225 - - 8,225 - - - 7,339 - - - - 20,562 28,786 - 20,562
9,931 4,965 8,225 28,786 39,723 98,302 41,091
11,291 5,645 - - - - 21,682 8,944 - - - - 7,402 7,402 - - - - 7,157 7,157 - - - -
- - - 5,645 11,291 5,645 - - - - 21,682 8,944 - - - - 7,402 7,402 - - - - 7,157 7,157 - - - - - - 47,532 29,148 - 5,645 47,532 29,148
$39,723.20 $98,301.70 $46,735.92 $47,531.58 $29,148.24$261,440.64
TARIFA DE AVANCES INCLUIDO EXPLOSIVOS
PRECIOS UNITARIOS - AVANCES
Jumbo y Scoop US$/ml $496.54JackLeg y Scoop US$/ml $459.89
JackLeg y Scoop US$/ml $411.23
JackLeg y Scoop US$/ml $271.02Stoper y Scoop US$/ml $298.21Stoper y Scoop US$/ml $282.27JackLeg y Scoop US$/ml $25.71Stoper y Scoop Ctta. US$/t $12.69
Rehabilitación Rampa 4x4 (limpieza) Scoop 2.2 yd3 US$/m $10.00US$/pieza $111.74
9 10 11 12 TOTAL
- - - - 10,000
- - - - 49,348
- - - - 61,685
- - - - 99,308
- - - - 8,225
7,339 - - - 7,339
28,786 - - - 49,348
4,112 14,896
- - - 300,148
- - - - 22,582
- - - - 30,625
- - - - 14,804
- - - - 14,314
5,645 11,291 5,645 - 22,582
- 21,682 8,944 - 30,625
- 7,402 7,402 - 14,804
- 7,157 7,157 - 14,314
- - - - -
- 164,650
$464,797.96
GOLDEN MOUNTAIN ATILUD
PROYECCION DE VALORIZACION - MINA DON MARIOProyecto 2014
PRODUCTO TMS %Peso E N S A Y E S % CONTENIDO METALICOoz/TmAg %Pb %Zn Ag
Mes 1Cabeza 0.00 - 3.42 3.41 10.56 - Conc. Plomo 0.00 - 64.92 62.89 11.66 - Conc. Zinc 0.00 - 1.12 0.70 53.32 - Relave 0.00 - 0.02 0.23 1.33 - 0.000Mes 2Cabeza 588.00 100.00 3.42 3.41 10.56 2,216.68 Conc. Plomo 29.10 4.95 64.92 62.89 11.66 2,082.54 Conc. Zinc 98.61 16.77 1.12 0.70 53.32 121.74 Relave 460.29 78.28 0.02 0.23 1.33 10.15
CABEZA CALCULADA 2,214.42 Mes 3Cabeza 1382.64 100.00 3.42 3.41 10.56 5,212.37 Conc. Plomo 68.43 4.95 64.92 62.89 11.66 4,896.93 Conc. Zinc 231.87 16.77 1.12 0.70 53.32 286.26 Relave 1082.34 78.28 0.02 0.23 1.33 23.86
CABEZA CALCULADA 5,207.05 Mes 4Cabeza 2082.25 100.00 3.42 3.41 10.56 7,849.81 Conc. Plomo 103.06 4.95 64.92 62.89 11.66 7,374.76 Conc. Zinc 349.19 16.77 1.12 0.70 53.32 431.11 Relave 1630.00 78.28 0.02 0.23 1.33 35.94
CABEZA CALCULADA 7,841.80 Mes 5Cabeza 2218.67 100.00 3.42 3.41 10.56 8,364.08 Conc. Plomo 109.81 4.95 64.92 62.89 11.66 7,857.91 Conc. Zinc 372.07 16.77 1.12 0.70 53.32 459.35 Relave 1736.79 78.28 0.02 0.23 1.33 38.29 A 3.18
CABEZA CALCULADA 8,355.55 Mes 6Cabeza 2359.47 100.00 3.42 3.41 10.56 8,894.87 Conc. Plomo 116.78 4.95 64.92 62.89 11.66 8,356.59 Conc. Zinc 395.68 16.77 1.12 0.70 53.32 488.50 Relave 1847.01 78.28 0.02 0.23 1.33 40.72
CABEZA CALCULADA 8,885.81 Mes 7Cabeza 2492.51 100.00 3.42 3.41 10.56 9,396.42
Conc. Plomo 123.36 4.95 64.92 62.89 11.66 8,827.78 Conc. Zinc 417.99 16.77 1.12 0.70 53.32 516.05 Relave 1951.15 78.28 0.02 0.23 1.33 43.02 A 3.18
CABEZA CALCULADA 9,386.84 Mes 8Cabeza 2487.58 100.00 3.42 3.41 10.56 9,377.86 Conc. Plomo 123.12 4.95 64.92 62.89 11.66 8,810.34 Conc. Zinc 417.17 16.77 1.12 0.70 53.32 515.03 Relave 1947.30 78.28 0.02 0.23 1.33 42.93
CABEZA CALCULADA 9,368.30 Mes 9Cabeza 4133.33 100.00 3.42 3.41 10.56 15,582.11 Conc. Plomo 204.57 4.95 64.92 62.89 11.66 14,639.14 Conc. Zinc 693.16 16.77 1.12 0.70 53.32 855.76 Relave 3235.60 78.28 0.02 0.23 1.33 71.33 A 3.18
CABEZA CALCULADA 15,566.23 Mes 10Cabeza 4000.00 100.00 3.42 3.41 10.56 15,079.46 Conc. Plomo 197.97 4.95 64.92 62.89 11.66 14,166.91 Conc. Zinc 670.80 16.77 1.12 0.70 53.32 828.16 Relave 3131.23 78.28 0.02 0.23 1.33 69.03
CABEZA CALCULADA 15,064.09 Mes 11Cabeza 4133.33 100.00 3.42 3.41 10.56 15,582.11 Conc. Plomo 204.57 4.95 64.92 62.89 11.66 14,639.14 Conc. Zinc 693.16 16.77 1.12 0.70 53.32 855.76 Relave 3235.60 78.28 0.02 0.23 1.33 71.33
CABEZA CALCULADA 15,566.23 Mes 12Cabeza 4000.00 100.00 3.42 3.41 10.56 15,079.46 Conc. Plomo 197.97 4.95 64.92 62.89 11.66 14,166.91 Conc. Zinc 670.80 16.77 1.12 0.70 53.32 828.16 Relave 3131.23 78.28 0.02 0.23 1.33 69.03
CABEZA CALCULADA 15,064.09
PROYECCION DE VALORIZACION - MINA DON MARIO
CONTENIDO METALICO RECUPERACIONES % VALORPb Zn Ag Pb Zn $/t $ RC
- - 100.00 100.00 100.00 - - - - - - - - - - - - - - - - - - - -
20.05 62.09 100.00 100.00 100.00 184.52 108,499 18.30 3.39 94.04 91.28 5.46 1,489.31 43,341 20.21 0.69 52.58 5.50 3.44 84.68 660.77 65,158 5.96 1.06 6.12 0.46 5.28 9.86 20.05 62.09
47.15 146.01 100.00 100.00 100.00 184.52 255,127 43.04 7.98 94.04 91.28 5.46 1,489.31 101,913 20.21 1.62 123.63 5.50 3.44 84.68 660.77 153,213 5.96 2.49 14.40 0.46 5.28 9.86 47.15 146.01
71.00 219.89 100.00 100.00 100.00 184.52 384,220 64.81 12.02 94.04 91.28 5.46 1,489.31 153,481 20.21 2.44 186.19 5.50 3.44 84.68 660.77 230,739 5.96 3.75 21.68 0.46 5.28 9.86 71.00 219.89
75.66 234.29 100.00 100.00 100.00 184.52 409,391 69.06 12.80 94.04 91.28 5.46 1,489.31 163,536 20.21 2.60 198.39 5.50 3.44 84.68 660.77 245,855 5.96 3.99 23.10 0.46 5.28 9.86 75.66 234.29
80.46 249.16 100.00 100.00 100.00 184.52 435,372 73.44 13.62 94.04 91.28 5.46 1,489.31 173,914 20.21 2.77 210.98 5.50 3.44 84.68 660.77 261,457 5.96 4.25 24.57 0.46 5.28 9.86 80.46 249.16
84.99 263.21 100.00 100.00 100.00 184.52 459,921
77.58 14.38 94.04 91.28 5.46 1,489.31 183,721 20.21 2.93 222.87 5.50 3.44 84.68 660.77 276,200 5.96 4.49 25.95 0.46 5.28 9.86 84.99 263.21
84.83 262.69 100.00 100.00 100.00 184.52 459,012 77.43 14.36 94.04 91.28 5.46 1,489.31 183,358 20.21 2.92 222.43 5.50 3.44 84.68 660.77 275,654 5.96 4.48 25.90 0.46 5.28 9.86 84.83 262.69
140.95 436.48 100.00 100.00 100.00 184.52 762,688 128.65 23.85 94.04 91.28 5.46 1,489.31 304,665 20.21 4.85 369.59 5.50 3.44 84.68 660.77 458,023 5.96 7.44 43.03 0.46 5.28 9.86 140.95 436.48
136.40 422.40 100.00 100.00 100.00 184.52 738,085 124.50 23.08 94.04 91.28 5.46 1,489.31 294,837 20.21 4.70 357.67 5.50 3.44 84.68 660.77 443,248 5.96 7.20 41.65 0.46 5.28 9.86 136.40 422.40
140.95 436.48 100.00 100.00 100.00 184.52 762,688 128.65 23.85 94.04 91.28 5.46 1,489.31 304,665 20.21 4.85 369.59 5.50 3.44 84.68 660.77 458,023 5.96 7.44 43.03 0.46 5.28 9.86 140.95 436.48
136.40 422.40 100.00 100.00 100.00 184.52 738,085 124.50 23.08 94.04 91.28 5.46 1,489.31 294,837 20.21 4.70 357.67 5.50 3.44 84.68 660.77 443,248 5.96 7.20 41.65 0.46 5.28 9.86 136.40 422.40
PRECIOS
Plomo 2,000.00 Zinc 2,280.00 Plata 16.50 Oro 1,169.50
3.42 3.41
PRODUCTO TMS %Peso E N S A Y E S %oz/TmAg %Pb
Mes 1Cabeza 13,505.00 100.00 3.42 3.41Conc. Plomo 668.39 4.95 64.92 62.89Conc. Zinc 2,264.79 16.77 1.12 0.70Relave 10,571.81 78.28 0.02 0.232933.186
CABEZA CALCULADA
Rcc Pb-Ag = ley Cc Pb - Ley relave PbLey de cabeza Pb - Ley relave Pb
BALANCE METALURGICO MINA DON MARIO - INF.CORMIN JUL - 2012Actualizado a Agosto - 29 - 2014
10.56 CORMINE N S A Y E S % CONTENIDO METALICO (TMF) RECUPERACIONES % VALOR
%Zn Ag (Oz/Tc) Pb Zn Ag Pb Zn $/t
10.56 50,912.04 460.52 1,426.13 100.00 100.00 100.00 184.5211.66 47,831.02 420.35 77.93 94.04 91.28 5.46 1,489.3153.32 2,796.06 15.85 1,207.59 5.50 3.44 84.68 660.771.33 233.07 24.32 140.61 0.46 5.28 9.86
CABEZA CALCULADA 50,860.14 460.52 1,426.13
GOLDEN MOUNTAIN ATILUD
CLEARANCE OF LEADexpressed in U.S. dollars
PRODUCT: LEAD/SILVER CONCENTRATES
PRODUCER: CORPORACION CONTINENTAL - FACULTAD DE INGENIERIA
WMT: 685.380 PRICES LAWS
H2O: 10.000% 68.538 PB LOW 4LME 2000.000 $/FMT PB %:
DMT: 616.842 AG LONDON SPOT 1650.000 C$/OZ AG Oz/Tc:
MURMA: 0.500% 3.084 AU LONDON FINAL 1169.500 $/OZ AU Oz/Tc:
DMNT 613.758
PAYABLES PER DMT
PB: 62.890 x 95% (MD 3 Unid.) = 59.890 % x
AG. 71.562 -1.500 Oz/Dmt x 93.000% = 65.158 Oz/Dmt x
AU: 0.000 -0.048 Oz/Dmt x 85.000% = 0.000 Oz/Dmt x
TOTAL PAYABLES US$
DEDUCTIONS
TREATMENT CHARGE:
SCALE THE PRICE
PB: $/DMT 2000.000 -1600.000 $/Dmt x 400.000 $/Dmt x 0.150 $/DMT /
REFINING CHARGE
AG: 65.158 Oz/Dmt x 4.8 $/Oz 16.50 30 -13.50
AU: 0.000 Oz/Dmt x 8.00 $/Oz
PENALTY:
AS : 0.567 % - 0.700 = 0.000 % x 4.00
AS : 0.567 % - 0.300 = 0.267 % x 2.50
SB : 0.243 % - 0.700 = 0.000 % x 4.00
SB : 0.243 % - 0.300 = 0.000 % x 2.50
BI : 0.717 % - 0.200 = 0.517 % x 1.50
ZN : 11.660 % - 7.000 = 4.660 % x 2.00
TOTAL DEDUCTIONS US$
VALUE US$/DMT
VALUE US$/TMH
613.758
CLEARANCE OF LEAD DETAIL WORKSHEET CLEARANCE OF LEADexpressed in U.S. dollars expressed in U.S. dollars
LOT : PRODUCT: LEAD/SILVER CONCENTRATES
CLOSE DATE : PRODUCER:
VALUE DATE :
DETALLE DE PRECIOS
Leyes Finales según Dirimencias
62.890 AS %: 0.567 LOT :
64.920 SB %: 0.243
0.000 BI %: 0.717 Cuota :
ZN %: 11.660
Elemento
% Valor Unitario PB
2000.000 $/FMT 1,197.800 0.55 #REF!
1534.500 C$/OZ 999.850 0.45 #REF!
1169.500 $/OZ 0.00 0.00 #REF!
1.00 #REF!
TOTAL PAYABLES US$ 2,197.650
AG
330.000
1.000 cts $/lb= 60.000
0.1 = 224.795
= 0.000
$/DMT / 0.10% = 0.000 AU
$/DMT / 0.10% = 6.675
$/DMT / 0.10% = 0.000
$/DMT / 0.10% = 0.000
$/DMT / 0.01% = 77.550
$/DMT / 1.00% = 9.320
** Saldo para el siguiente Lote.:
TOTAL DEDUCTIONS US$ -708.340
VALUE US$/DMT 1,489.310
VALUE US$/TMH 1,333.68 18%
DMNT US$ = 914,075.93 164,533.67 1,078,609.59 DETALLE DE LEYES
LOT :
Total Facturado =VMCCpb * Ccpb
Total Ventas 1489.310 * 598.545 =
DETAIL WORKSHEET CLEARANCE OF LEADexpressed in U.S. dollars
PRODUCT: LEAD/SILVER CONCENTRATES
CORPORACION CONTINENTAL - FACULTAD DE INGENIERIA
DETALLE DE PRECIOS
0 Contenidos Fino
Ag Oz Pb TMF Au Oz
Dec-99 39,991.244 367.580 0.000
Fijación Cotización Periodo Fino Precio Doc.
Fax fijación
19.604 #REF! 19.604 #REF! $/TM S/Correo
347.976 #REF! S/Correo 08.06.12
367.580
Promedio Pb: #REF!
Fax fijación
#REF! 39,991.244 #REF! S/Correo
39,991.244
Promedio Ag: #REF!
33.000 Prom. #REF! 33.000 #REF! $/Oz S/Correo
-33.000 #REF! S/Correo 08.06.12
0.000
Promedio Pb: #REF!
** Saldo para el siguiente Lote.: Oz Ag Precio Pb tmf Precio
DETALLE DE LEYES
0
GOLDEN MOUNTAIN ATILUD
CLEARANCE OF ZINCexpressed in U.S. dollars
PRODUCT: ZINC CONCENTRATES
PRODUCER: CORPORACION CONTINENTAL - FACULTAD DE INGENIERIA
WMT: 2397.599 PRICES
H2O: 10.000% 239.760 ZN LOW 4LME (p) 2280.000 $/FMT
DMT: 2157.839 AG LONDON SPOT (p) 1650.000 C$/OZ
MURMA: 0.500% 10.789 AU LONDON FINAL 1169.500 C$/OZ
DMNT 2147.050
PAYABLES PER DMT
ZN: 53.320 x 85% (MD 8 Unid.) = 45.320
AG. 1.235 -3.000 Oz/Dmt x 70.000% = -1.236
AU: 0.000 -0.048 Oz/Dmt x 70.000% = 0.000
DEDUCTIONS
TREATMENT CHARGE:
SCALE THE PRICE
ZN: $/DMT 2280.000 -1800.000 $/DMT 480.000 $/DMT x 0.150
PENALTY:
AS : 0.305 % - 0.700 = 0.000 % x
AS : 0.305 % - 0.300 = 0.005 % x
SB : 0.144 % - 0.700 = 0.000 % x
SB : 0.144 % - 0.300 = 0.000 % x
FE : 6.800 % - 8.000 = 0.000 % x
SIO2 : 1.660 % - 3.000 = 0.000 % x
HG : 12.000 ppm - 50.000 = 0.000 % x
CLEARANCE OF ZINCexpressed in U.S. dollars
LOT :
CLOSE DATE :
VALUE DATE :
LAWS Leyes Compositos
ZN %: 53.320 AS %: 0.305
AG Oz/Tc: 1.120 SB %: 0.144
AU Oz/Tc: 0.000 FE %: 6.800
SIO2 %: 1.660
HG PPM: 12.000
% x 2280.000 $/FMT 1033.296
Oz/Dmt x 1650.000 C$/OZ -20.394
Oz/Dmt x 1169.500 C$/OZ 0.00
TOTAL PAYABLES US$ 1,012.902
280.000
$/DMT / 1.000 = 72.000
4.00 $/DMT / 0.10% = 0.000
2.50 $/DMT / 0.10% = 0.128
4.00 $/DMT / 0.10% = 0.000
2.50 $/DMT / 0.10% = 0.000
2.00 $/DMT / 1.00% = 0.000
2.00 $/DMT / 1.00% = 0.000
1.50 $/DMT / 10 ppm = 0.000
TOTAL DEDUCTIONS US$ -352.128
VALUE US$/DMT 660.774
591.723
2147.05 DMNT US$ = 1,418,714.82