Вы находитесь на странице: 1из 58

BALANCE DE MATERIALES ESCE

MINAS SULFUROS unidades ao 1 ao 2 ao 3

Mina Rajo kts 8,632 8,867 8,796


% Cu 1.03 0.94 0.86
% Mo 0.015 0.019 0.012
% As 0.005 0.005 0.008

Mina Subterranea kts 15,514 15,560 15,560


% Cu 1.00 0.98 0.97
% Mo 0.015 0.018 0.016
% As 0.007 0.009 0.004

Minas sulfuros Total kts 24,146 24,427 24,356


% Cu 1.01 0.96 0.93
% Mo 0.015 0.019 0.014
% As 0.006 0.008 0.005

CONCENTRADORA unidades ao 1 ao 2 ao 3

Mineral tratado kts 24,146 24,427 24,356


% Cu 1.01 0.96 0.93
% Mo 0.015 0.019 0.014
% As 0.006 0.008 0.005

Mineral a Molienda Convencional kt/a 11,743 11,883 11,848


t/d 35,200 35,200 35,200
% Cu T 1.00 0.96 0.98
% Mo 0.021 0.023 0.017
% As 0.005 0.008 0.004
Wi (Kwh/tc) 15.52 15.58 16.15
P80 (micr.) 233 200 215

Mineral a Molienda SAG kt/a 12,404 12,543 12,508


t/d 37,027 37,003 37,008
% Cu T 1.02 0.96 0.88
% Mo 0.010 0.014 0.012
% As 0.006 0.007 0.006
Wi (Kwh/tc) 13.82 13.67 13.48
P80 (micr.) 208 199 165

Recuperacin global de Cu % 85.6 87.5 87.9


Recuperacin Cu circuito Rougher % 86.9 88.8 89.3
Recuperacin Cu circuito Limpieza % 98.5 98.5 98.5
Recuperacin Global de Mo % 54.4 54.4 54.4
Recuperacin Colectiva Mo % 59.1 59.1 59.1
Recuperacin Selectiva de Mo % 92.0 92.0 92.0

Fino de Cu en Concentrado final tf/a 209,379 206,116 199,567


Fino de Mo en concentrado de MoS2 tf/a 1,972 2,461 1,911

Ley de Cu en concentrado final % Cu 29.0 29.0 29.0


Ley de Fe en concentrado final % Fe 28.5 28.5 28.5
Ley de S en concentrado final %S 33.5 33.4 33.6
Ley de As en concentrado final % As 0.30 0.32 0.33
Ley de Au en concentrado final g/t Au 0.5 0.5 0.5
Ley de Ag en concentrado final g/t Ag 80 80 80

Ley de Mo en concentrado de MoS2 % Mo 49.5 49.5 49.5

Cantidad total de concentrado de Cu t/a 721,997 710,744 688,162


Cantidad total de concentrado de MoS2 t/a 3,983 4,973 3,860

FUNDICION unidades ao 1 ao 2 ao 3
Concentrado nuevo alimentado ts/ao 580,000 580,000 580,000
dias op./ao 330 330 330
ts/d 1,758 1,758 1,758

Recuperacin de Cu % 97.5 97.5 97.5


Recuperacin de Au % 96.5 96.5 96.5
Recuperacin de Ag % 96.5 96.5 96.5

Captacin de Azufre % 90.0 90.0 90.0


Captacin de As % 92.0 92.0 92.0

Emisin de Azufre t/ao 19,430 19,372 19,488


Emisin de As t/ao 139 148 153

Normativa de Azufre t/ao Mx. 25,000 25,000 25,000


Normativa de As t/ao Mx. 180 180 180

Anodos nuevos producidos t/ao 164,654 164,654 164,654


% Cu 99.6 99.6 99.6
g/t Au 1.70 1.70 1.70
g/t Ag 272 272 272
g/t As 1,057 1,127 1,162

Fino de Cu en nodos nuevos tf Cu 163,995 163,995 163,995


Fino de Au en nodos nuevos Kg 280 280 280
Fino de Ag en nodos nuevos Kg 44,776 44,776 44,776
Fino de As en nodos nuevos Kg 174,000 185,600 191,400

Acido producido t/ao 507,929 506,413 509,446

REFINERIA unidades ao 1 ao 2 ao 3

Anodos nuevos alimentados t/a 147,000 147,000 147,000

Recuperacin metalrgica Cu % 99.95 99.95 99.95


Recuperacin metalrgica Au % 99.8 99.8 99.8
Recuperacin metalrgica Ag % 99.8 99.8 99.8

Ctodos producidos t/a 146,339 146,339 146,339


Produccin Grado A % 95 95 95
Barro andico producido ts/ao 263 263 263
% Au 0.11 0.11 0.11
% Ag 17.0 17.0 17.0
Kg Au 279 279 279
Kg Ag 44,686 44,686 44,686

CARTERA DE PRODUCTOS A VENTA unidades ao 1 ao 2 ao 3

Concentrados de Cu ts/ao 141,997 130,744 108,162

Concentrados de MoS2 ts/ao 3,983 4,973 3,860

Blister t/ao 17,654 17,654 17,654

Ctodos totales t/ao 146,339 146,339 146,339


Grado A t/ao 139,022 139,022 139,022
Rechazados t/ao 7,317 7,317 7,317

Acido sulfrico t/ao 507,929 506,413 509,446

Barro andico ts/ao 263 263 263


ALANCE DE MATERIALES ESCENARIO SIN PROYECTO
ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10

8,806 8,804 8,869 8,801 8,795 8,797 8,872


0.75 0.79 0.79 0.71 0.66 0.66 0.63
0.020 0.026 0.031 0.030 0.028 0.023 0.024
0.008 0.021 0.005 0.004 0.003 0.005 0.006

15,560 15,560 15,560 15,560 15,560 15,560 15,560


0.94 0.96 0.98 0.94 0.91 0.96 0.98
0.017 0.023 0.027 0.027 0.025 0.028 0.025
0.007 0.001 0.009 0.010 0.010 0.009 0.007

24,366 24,364 24,429 24,361 24,355 24,357 24,432


0.87 0.90 0.91 0.86 0.82 0.85 0.85
0.018 0.024 0.028 0.028 0.026 0.026 0.025
0.007 0.008 0.008 0.008 0.008 0.007 0.006

ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10

24,366 24,364 24,429 24,361 24,355 24,357 24,432


0.87 0.90 0.91 0.86 0.82 0.85 0.85
0.018 0.024 0.028 0.028 0.026 0.026 0.025
0.007 0.009 0.008 0.008 0.007 0.007 0.006

11,848 11,848 11,883 11,848 11,848 11,848 11,883


35,200 35,200 35,200 35,200 35,200 35,200 35,200
0.92 0.97 0.94 0.90 0.91 0.99 0.99
0.025 0.037 0.041 0.036 0.034 0.033 0.032
0.010 0.011 0.010 0.010 0.010 0.009 0.007
15.89 15.95 16.06 15.96 15.83 15.16 14.60
208 210 212 210 206 189 176

12,518 12,516 12,546 12,513 12,507 12,509 12,548


37,035 37,029 37,012 37,022 37,006 37,012 37,018
0.83 0.83 0.88 0.82 0.73 0.73 0.72
0.012 0.011 0.016 0.021 0.019 0.019 0.018
0.005 0.006 0.005 0.006 0.005 0.006 0.006
13.81 14.04 14.32 14.62 14.42 14.65 14.91
172 186 193 193 184 186 191

87.5 88.9 88.5 88.3 88.6 89.1 89.1


88.8 90.3 89.8 89.6 90.0 90.5 90.4
98.5 98.5 98.5 98.5 98.5 98.5 98.5
54.4 54.4 63.0 63.0 63.0 63.0 63.0
59.1 59.1 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

186,426 194,655 196,155 184,220 176,955 185,182 185,501


2,423 3,181 4,375 4,340 3,997 3,988 3,800

29.0 29.0 29.5 30.0 30.0 30.0 30.0


28.5 28.5 28.2 28.2 28.2 28.2 28.2
33.3 33.8 33.7 33.5 33.4 33.6 33.3
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

642,847 671,225 664,934 614,067 589,848 617,272 618,336


4,894 6,425 8,839 8,767 8,074 8,056 7,676

ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10
580,000 580,000 580,000 580,000 580,000 580,000 580,000
330 330 330 330 330 330 330
1,758 1,758 1,758 1,758 1,758 1,758 1,758

97.5 97.5 97.5 97.5 97.5 97.5 97.5


96.5 96.5 96.5 96.5 96.5 96.5 96.5
96.5 96.5 96.5 96.5 96.5 96.5 96.5

90.0 90.0 90.0 90.0 90.0 90.0 90.0


92.0 92.0 92.0 92.0 92.0 92.0 92.0

19,314 19,604 19,546 19,430 19,372 19,488 19,314


153 153 153 153 153 153 153

25,000 25,000 25,000 25,000 25,000 25,000 25,000


180 180 180 180 180 180 180

164,654 164,654 167,492 170,331 170,331 170,331 170,331


99.6 99.6 99.6 99.6 99.6 99.6 99.6
1.70 1.70 1.67 1.64 1.64 1.64 1.64
272 272 267 263 263 263 263
1,162 1,162 1,143 1,124 1,124 1,124 1,124

163,995 163,995 166,823 169,650 169,650 169,650 169,650


280 280 280 280 280 280 280
44,776 44,776 44,776 44,776 44,776 44,776 44,776
191,400 191,400 191,400 191,400 191,400 191,400 191,400

504,897 512,478 510,962 507,929 506,413 509,446 504,897

ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10

147,000 147,000 147,000 147,000 147,000 147,000 147,000

99.95 99.95 99.95 99.95 99.95 99.95 99.95


99.8 99.8 99.8 99.8 99.8 99.8 99.8
99.8 99.8 99.8 99.8 99.8 99.8 99.8

146,339 146,339 146,339 146,339 146,339 146,339 146,339


95 95 95 95 95 95 95
263 263 263 263 263 263 263
0.11 0.11 0.11 0.11 0.11 0.11 0.11
17.0 17.0 17.0 17.0 17.0 17.0 17.0
279 279 279 279 279 279 279
44,686 44,686 44,686 44,686 44,686 44,686 44,686

ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10

62,847 91,225 84,934 34,067 9,848 37,272 38,336

4,894 6,425 8,839 8,767 8,074 8,056 7,676

17,654 17,654 20,492 23,331 23,331 23,331 23,331

146,339 146,339 146,339 146,339 146,339 146,339 146,339


139,022 139,022 139,022 139,022 139,022 139,022 139,022
7,317 7,317 7,317 7,317 7,317 7,317 7,317

504,897 512,478 510,962 507,929 506,413 509,446 504,897

263 263 263 263 263 263 263


ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17

8,807 8,804 8,812 8,874 8,813 8,795 8,797


0.59 0.62 0.61 0.66 0.76 0.82 0.89
0.023 0.021 0.029 0.024 0.028 0.030 0.031
0.005 0.007 0.008 0.007 0.006 0.005 0.005

15,560 15,560 15,560 15,560 15,560 15,560 15,560


1.02 1.03 1.10 1.07 1.06 1.05 1.01
0.025 0.026 0.023 0.026 0.027 0.029 0.031
0.005 0.003 0.002 0.002 0.003 0.003 0.004

24,367 24,364 24,372 24,434 24,373 24,355 24,357


0.87 0.88 0.92 0.92 0.95 0.97 0.97
0.024 0.024 0.025 0.025 0.027 0.030 0.031
0.005 0.005 0.004 0.004 0.004 0.004 0.004

ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17

24,367 24,364 24,372 24,434 24,373 24,355 24,357


0.87 0.88 0.92 0.92 0.95 0.97 0.97
0.024 0.024 0.025 0.025 0.027 0.030 0.031
0.005 0.005 0.004 0.004 0.004 0.004 0.004

11,848 11,848 11,848 11,883 11,848 11,848 11,848


35,200 35,200 35,200 35,200 35,200 35,200 35,200
1.03 1.02 1.10 1.07 1.06 1.05 1.01
0.031 0.029 0.030 0.030 0.032 0.034 0.034
0.005 0.003 0.002 0.002 0.003 0.003 0.004
14.04 13.48 13.32 13.66 13.82 13.91 14.01
162 150 146 154 157 160 162

12,519 12,517 12,524 12,551 12,525 12,507 12,509


37,040 37,032 37,052 37,023 37,054 37,005 37,012
0.72 0.75 0.76 0.78 0.85 0.89 0.93
0.018 0.020 0.021 0.021 0.023 0.025 0.028
0.005 0.006 0.006 0.006 0.005 0.005 0.004
15.07 14.97 14.69 14.80 14.75 14.78 14.47
194 194 192 204 206 221 228

89.4 89.5 89.5 89.5 89.5 89.5 89.5


90.7 90.9 90.9 90.9 90.9 90.9 90.9
98.5 98.5 98.5 98.5 98.5 98.5 98.5
63.0 63.0 63.0 63.0 63.0 63.0 63.0
68.5 68.5 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

188,661 192,236 201,371 200,970 208,323 210,511 210,876


3,708 3,687 3,846 3,905 4,204 4,533 4,767

30.0 30.0 30.0 30.0 30.0 30.0 30.0


28.2 28.2 28.2 28.2 28.2 28.2 28.2
33.8 33.7 33.5 33.4 33.6 33.3 33.8
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

628,870 640,786 671,237 669,901 694,411 701,703 702,921


7,491 7,449 7,769 7,888 8,492 9,158 9,630

ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17
580,000 580,000 580,000 580,000 580,000 580,000 580,000
330 330 330 330 330 330 330
1,758 1,758 1,758 1,758 1,758 1,758 1,758

97.5 97.5 97.5 97.5 97.5 97.5 97.5


96.5 96.5 96.5 96.5 96.5 96.5 96.5
96.5 96.5 96.5 96.5 96.5 96.5 96.5

90.0 90.0 90.0 90.0 90.0 90.0 90.0


92.0 92.0 92.0 92.0 92.0 92.0 92.0

19,604 19,546 19,430 19,372 19,488 19,314 19,604


153 153 153 153 153 153 153

25,000 25,000 25,000 25,000 25,000 25,000 25,000


180 180 180 180 180 180 180

170,331 170,331 170,331 170,331 170,331 170,331 170,331


99.6 99.6 99.6 99.6 99.6 99.6 99.6
1.64 1.64 1.64 1.64 1.64 1.64 1.64
263 263 263 263 263 263 263
1,124 1,124 1,124 1,124 1,124 1,124 1,124

169,650 169,650 169,650 169,650 169,650 169,650 169,650


280 280 280 280 280 280 280
44,776 44,776 44,776 44,776 44,776 44,776 44,776
191,400 191,400 191,400 191,400 191,400 191,400 191,400

512,478 510,962 507,929 506,413 509,446 504,897 512,478

ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17

147,000 147,000 147,000 147,000 147,000 147,000 147,000

99.95 99.95 99.95 99.95 99.95 99.95 99.95


99.8 99.8 99.8 99.8 99.8 99.8 99.8
99.8 99.8 99.8 99.8 99.8 99.8 99.8

146,339 146,339 146,339 146,339 146,339 146,339 146,339


95 95 95 95 95 95 95
263 263 263 263 263 263 263
0.11 0.11 0.11 0.11 0.11 0.11 0.11
17.0 17.0 17.0 17.0 17.0 17.0 17.0
279 279 279 279 279 279 279
44,686 44,686 44,686 44,686 44,686 44,686 44,686

ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17

48,870 60,786 91,237 89,901 114,411 121,703 122,921

7,491 7,449 7,769 7,888 8,492 9,158 9,630

23,331 23,331 23,331 23,331 23,331 23,331 23,331

146,339 146,339 146,339 146,339 146,339 146,339 146,339


139,022 139,022 139,022 139,022 139,022 139,022 139,022
7,317 7,317 7,317 7,317 7,317 7,317 7,317

512,478 510,962 507,929 506,413 509,446 504,897 512,478

263 263 263 263 263 263 263


ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24

8,583 8,494 8,423 8,238 8,247 8,157 8,085


0.93 0.90 0.88 0.87 0.87 0.86 0.86
0.030 0.030 0.029 0.028 0.027 0.027 0.028
0.004 0.005 0.005 0.005 0.005 0.005 0.007

15,560 15,560 15,560 15,560 15,560 15,560 15,560


0.97 0.94 0.91 0.88 0.85 0.83 0.83
0.032 0.031 0.031 0.030 0.029 0.028 0.025
0.004 0.004 0.004 0.005 0.005 0.005 0.004

24,143 24,054 23,983 23,798 23,807 23,717 23,645


0.95 0.93 0.90 0.88 0.86 0.84 0.84
0.032 0.031 0.030 0.029 0.028 0.027 0.026
0.004 0.004 0.005 0.005 0.005 0.005 0.005

ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24

24,143 24,054 23,983 23,798 23,807 23,717 23,645


0.95 0.93 0.90 0.88 0.86 0.84 0.84
0.032 0.031 0.030 0.029 0.028 0.027 0.026
0.004 0.004 0.005 0.005 0.005 0.005 0.005

11,883 11,848 11,848 11,848 11,883 11,848 11,848


35,200 35,200 35,200 35,200 35,200 35,200 35,200
0.97 0.94 0.91 0.88 0.85 0.83 0.83
0.032 0.031 0.031 0.030 0.029 0.028 0.026
0.004 0.004 0.004 0.005 0.005 0.005 0.004
14.12 14.16 14.27 14.40 14.47 14.45 14.76
164 165 168 171 173 172 179

12,260 12,205 12,136 11,950 11,924 11,869 11,797


36,230 36,179 35,988 35,480 35,310 35,258 35,059
0.94 0.91 0.89 0.87 0.86 0.85 0.84
0.031 0.030 0.030 0.028 0.027 0.026 0.026
0.004 0.004 0.005 0.005 0.005 0.006 0.006
14.24 14.25 14.34 14.49 14.60 14.65 14.83
240 240 240 240 240 240 240

89.1 89.0 88.8 88.5 88.3 88.3 87.7


90.5 90.4 90.1 89.8 89.6 89.6 89.0
98.5 98.5 98.5 98.5 98.5 98.5 98.5
63.0 63.0 63.0 63.0 63.0 63.0 63.0
68.5 68.5 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

205,208 198,469 191,336 184,815 180,120 175,980 173,292


4,795 4,671 4,552 4,378 4,219 4,094 3,908

30.0 30.0 30.0 30.0 30.0 30.0 30.0


28.2 28.2 28.2 28.2 28.2 28.2 28.2
33.7 33.5 33.4 33.6 33.3 33.8 33.7
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

684,027 661,563 637,786 616,050 600,399 586,601 577,641


9,687 9,436 9,197 8,845 8,524 8,270 7,895

ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24
580,000 580,000 580,000 580,000 580,000 580,000 580,000
330 330 330 330 330 330 330
1,758 1,758 1,758 1,758 1,758 1,758 1,758

97.5 97.5 97.5 97.5 97.5 97.5 97.5


96.5 96.5 96.5 96.5 96.5 96.5 96.5
96.5 96.5 96.5 96.5 96.5 96.5 96.5

90.0 90.0 90.0 90.0 90.0 90.0 90.0


92.0 92.0 92.0 92.0 92.0 92.0 92.0

19,546 19,430 19,372 19,488 19,314 19,604 19,546


153 153 153 153 153 153 153

25,000 25,000 25,000 25,000 25,000 25,000 25,000


180 180 180 180 180 180 180

170,331 170,331 170,331 170,331 170,331 170,331 170,331


99.6 99.6 99.6 99.6 99.6 99.6 99.6
1.64 1.64 1.64 1.64 1.64 1.64 1.64
263 263 263 263 263 263 263
1,124 1,124 1,124 1,124 1,124 1,124 1,124

169,650 169,650 169,650 169,650 169,650 169,650 169,650


280 280 280 280 280 280 280
44,776 44,776 44,776 44,776 44,776 44,776 44,776
191,400 191,400 191,400 191,400 191,400 191,400 191,400

510,962 507,929 506,413 509,446 504,897 512,478 510,962

ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24

147,000 147,000 147,000 147,000 147,000 147,000 147,000

99.95 99.95 99.95 99.95 99.95 99.95 99.95


99.8 99.8 99.8 99.8 99.8 99.8 99.8
99.8 99.8 99.8 99.8 99.8 99.8 99.8

146,339 146,339 146,339 146,339 146,339 146,339 146,339


95 95 95 95 95 95 95
263 263 263 263 263 263 263
0.11 0.11 0.11 0.11 0.11 0.11 0.11
17.0 17.0 17.0 17.0 17.0 17.0 17.0
279 279 279 279 279 279 279
44,686 44,686 44,686 44,686 44,686 44,686 44,686

ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24

104,027 81,563 57,786 36,050 20,399 6,601 -2,359

9,687 9,436 9,197 8,845 8,524 8,270 7,895

23,331 23,331 23,331 23,331 23,331 23,331 23,331

146,339 146,339 146,339 146,339 146,339 146,339 146,339


139,022 139,022 139,022 139,022 139,022 139,022 139,022
7,317 7,317 7,317 7,317 7,317 7,317 7,317

510,962 507,929 506,413 509,446 504,897 512,478 510,962

263 263 263 263 263 263 263


ao 25

8,001
0.90
0.029
0.010

15,560
0.81
0.025
0.004

23,561
0.84
0.026
0.006

ao 25

23,561
0.84
0.026
0.006

11,848
35,200
0.84
0.027
0.004
14.92
183

11,713
34,829
0.85
0.025
0.008
15.06
240

87.4
88.7
98.5
63.0
68.5
92.0

172,964
3,889

30.0
28.2
33.5
0.33
0.5
80

49.5

576,547
7,856

ao 25
580,000
330
1,758

97.5
96.5
96.5

90.0
92.0

19,430
153

25,000
180

170,331
99.6
1.64
263
1,124

169,650
280
44,776
191,400

507,929

ao 25

147,000

99.95
99.8
99.8

146,339
95
263
0.11
17.0
279
44,686

ao 25

-3,453

7,856

23,331

146,339
139,022
7,317

507,929

263
EVALUACION ECONOMICA NEGOCIO "MI
INGRESOS POR CONCENTRADOS PRODUCIDOS unidades
concentrados de Cu:
Precio del Cu cUS$/lb
Precio del Cu US$/tf
Cargo tratamiento (TC) US$/ts
cUS$/lb
Cargo refinacin (RC) cUS$/lb
Transporte Interno FOB cUS$/lb
Transporte Puerto nacional a MJP cUS$/lb
Deduccin metalrgica+Penalidades+crdito Au y Ag cUS$/lb
Precio del concentrado de Cu (FOT) cUS$/lb
US$/ts

INGRESO POR CONCENTRADOS DE Cu kUS$

concentrados de Mo:
Precio del MoO3 US$/Kg Mo
Cargo por tostacin de MoS2 limpia US$/Kg Mo
Costo flete de Planta a maquilador US$/Kg Mo
Precio del concentrado de MoS2 (FOT) US$/Kg Mo

INGRESO POR CONCENTRADOS DE Mo kUS$

TOTAL INGRESOS kUS$/ao

OPEX MINAS SULFUROS unidades

Mina Rajo US$/ts mineral


kts mineral a planta
kUS$

Mina Subterranea US$/ts mineral


kts mineral a planta
kUS$

TOTAL COSTO MINAS kUS$

OPEX CONCENTRADORA unidades

Costo unitario operacin US$/ts mineral

Mineral tratado kts/ao

TOTAL COSTO CONCENTRADORA kUS$

OPEX ADMINISTRACION unidades


Administracin y servicios kUS$
TOTAL COSTO ADMINISTRACION kUS$

INVERSIONES unidades
FRESCAS kUS$
DE SUSTENTABILIDAD MINA kUS$
DE SUSTENTABILIDAD CONCENTRADORA kUS$
DE SUSTENTABILIDAD INFRAEST. kUS$
DE CIERRE kUS$
VALOR RESIDUAL kUS$
TOTAL INVERSIONES kUS$

unidades
FLUJO DE CAJA kUS$

VAN ANTES DE IMPUESTO MUS$

UTILIDAD ANTES DE IMPUESTO kUS$

DEPRECIACION kUS$

IMPUESTO %

IMPUESTO A LA RENTA kUS$

UTILIDAD DESPUES DE IMPUESTO kUS$

FLUJO DE CAJA DESPUES DE IMPUESTOS kUS$

VAN DESPUES DE IMPUESTO MUS$

EVALUACION ECONOMICA NEGOCIO "FU


INGRESOS POR ANODOS - BLISTER Y ACIDO unidades
Anodos:
Precio del Cu cUS$/lb
Precio del Cu US$/tf
Cargo refinacin (RC) cUS$/lb
Transporte Interno FOB cUS$/lb
Transporte Puerto nacional a Rotterdam cUS$/lb
Crdito Au y Ag - deduccin metalrgica cUS$/lb
Precio de nodos (FOT) cUS$/lb
US$/tf

INGRESO POR ANODOS kUS$

Blister:
Precio del Cu cUS$/lb
Precio del Cu US$/tf
Cargo refinacin (RC) cUS$/lb
Transporte Interno FOB cUS$/lb
Transporte Puerto nacional a Rotterdam cUS$/lb
Crdito Au y Ag - deduccin metalrgica cUS$/lb
Precio de Blister (FOT) cUS$/lb
US$/tf
INGRESO POR BLISTER kUS$

Acido:

Precio CIF Mejillones US$/t


Costo transporte fundicin - Mejillones US$/t

INGRESO POR ACIDO kUS$

TOTAL INGRESOS kUS$/ao

FLETES DE CONCENTRADOS A FUNDICION unidades

Transporte Planta - Fundicin (0,25US$/t*Km) - 47 Km - 30 % Cu cUS$/lb

TOTAL FLETE PLANTA A FUNDICION kUS$

COSTO COMPRA CONCENTRADOS unidades

Precio de concentrados US$/ts


Concentrados procesados kts

TOTAL COSTO COMPRA CONCENTRADOS kUS$

OPEX FUNDICION unidades

Costo unitario Operacin US$/ts conc.

Concentrado tratado kts/ao


TOTAL COSTO FUNDICION kUS$

OPEX ADMINISTRACION unidades


Administracin y servicios kUS$
TOTAL COSTO ADMINISTRACION kUS$

INVERSIONES unidades
FRESCAS kUS$
DE SUSTENTABILIDAD FUNDICION kUS$
DE CIERRE kUS$
VALOR RESIDUAL kUS$
TOTAL INVERSIONES kUS$

unidades
FLUJO DE CAJA kUS$

VAN ANTES DE IMPUESTO MUS$

UTILIDAD ANTES DE IMPUESTO kUS$


DEPRECIACION kUS$

IMPUESTO %

IMPUESTO A LA RENTA kUS$

UTILIDAD DESPUES DE IMPUESTO kUS$

FLUJO DE CAJA DESPUES DE IMPUESTO kUS$

VAN DESPUES DE IMPUESTO MUS$

EVALUACION ECONOMICA NEGOCIO "RE


INGRESOS POR CATODOS Y BARRO ANODICO unidades
Ctodos:
Precio del Cu cUS$/lb
Precio del Cu US$/tf
Premio ctodos grado A US$/tf
cUS$/lb
Premio ctodos rechazados US$/tf
cUS$/lb
Transporte Interno FOB cUS$/lb
Transporte Puerto nacional a Rotterdam cUS$/lb
Precio Ctodos grado A(FOT) cUS$/lb
Precio ctodos rechazados (FOT) cUS$/lb

INGRESO POR CATODOS kUS$

Barro nodico:
Precio del Barro US$/Kg
Transporte Interno Refinera - Maquilador US$/Kg
Precio del barro andico FOT (FOT) US$/Kg

INGRESO POR BARRO ANODICO kUS$

TOTAL INGRESOS kUS$/ao

FLETE DE ANODOS FUNDICION - REFINERIA unidades

Transporte Interno Fundicin - refinera cUS$/lb

TOTAL AHORRO DE FLETES kUS$

COSTO COMPRA ANODOS unidades

Precio de nodos cUS$/lb


Anodos procesados kts

TOTAL COSTO COMPRA ANODOS kUS$

OPEX REFINERIA unidades


Costo unitario operacin cUS$/lb

Produccin de ctodos ktf/ao


TOTAL COSTO REFINERIA kUS$

OPEX ADMINISTRACION unidades


Administracin y servicios kUS$
TOTAL COSTO ADMINISTRACION kUS$

INVERSIONES unidades
FRESCAS kUS$
DE SUSTENTABILIDAD REFINERIA kUS$
DE CIERRE kUS$
VALOR RESIDUAL kUS$
TOTAL INVERSIONES kUS$

unidades
FLUJO DE CAJA kUS$

VAN ANTES DE IMPUESTO MUS$

UTILIDAD ANTES DE IMPUESTO kUS$

DEPRECIACION kUS$

IMPUESTO %

IMPUESTO A LA RENTA kUS$

UTILIDAD DESPUES DE IMPUESTO kUS$

FLUJO DE CAJA kUS$

VAN DESPUES DE IMPUESTO MUS$


ON ECONOMICA NEGOCIO "MINA - CONCENTRADORA" - ESCENARIO SIN PROYECTO
ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

350 300 200 150 135 135 135


7,716 6,614 4,409 3,307 2,976 2,976 2,976
90 90 90 90 90 100 100
14.1 14.1 14.1 14.1 14.1 15.4 15.1
9.0 9.0 9.0 9.0 9.0 10.0 10.0
3.0 3.0 3.0 3.0 3.0 3.0 3.0
15.0 15.0 15.0 15.0 15.0 15.0 15.0
2.0 2.0 2.0 2.0 2.0 2.0 2.0
307 257 157 107 92 90 90
1,962 1,643 1,003 684 588 583 594

1,416,748 1,167,465 690,406 439,447 394,475 387,573 365,031

55.0 35.0 15.0 15.0 15.0 15.0 15.0


1.7 1.5 1.4 1.4 1.4 1.4 1.4
1.5 1.5 1.5 1.5 1.5 1.5 1.5
51.8 32.0 12.1 12.1 12.1 12.1 12.1

102,134 78,767 23,117 29,315 38,484 52,943 52,508

1,518,882 1,246,232 713,523 468,761 432,959 440,516 417,540

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

4.2 4.2 4.3 4.3 4.3 4.3 4.4


8,632 8,867 8,796 8,806 8,804 8,869 8,801
36,256 37,463 37,388 37,654 37,871 38,382 38,315

3.15 3.15 3.15 3.15 3.15 3.15 3.15


15,514 15,560 15,560 15,560 15,560 15,560 15,560
48,869 49,014 49,014 49,014 49,014 49,014 49,014

85,125 86,477 86,402 86,668 86,885 87,396 87,329

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

9.00 9.04 9.08 9.12 9.16 9.20 9.25

24,146 24,427 24,356 24,366 24,364 24,429 24,361

217,317 220,828 221,181 222,265 223,247 224,855 225,235

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
15,000 15,000 15,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000
Prefact
ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
0 0 0 0 0 0
8,000 8,000 8,000 8,000 8,000 8,000 8,000
9,000 9,000 9,000 9,000 18,000 9,000 9,000
100 100 100 100 100 100 100

17,100 17,100 17,100 17,100 26,100 17,100 17,100

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
1,184,340 906,828 373,841 127,728 81,727 96,165 72,876

2,762

1,201,440 923,928 390,941 144,828 107,827 113,265 89,976

5,700 11,400 17,100 17,100 20,100 20,100 20,100

20%

239,148 182,506 74,768 25,546 17,545 18,633 13,975

962,292 741,422 316,173 119,283 90,281 94,632 76,001

945,192 724,322 299,073 102,183 64,181 77,532 58,901

2,206

ON ECONOMICA NEGOCIO "FUNDICION" - ESCENARIO SIN PROYECTO


ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

350 300 200 150 135 135 135


7,716 6,614 4,409 3,307 2,976 2,976 2,976
11.0 10.0 9.0 8.5 8.5 8.5 8.5
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5 3.5 3.5 3.5
338.6 289.6 190.6 141.1 126.1 126.1 126.1
7,465 6,385 4,202 3,111 2,780 2,780 2,780

1,092,470 934,384 614,986 455,287 406,894 406,862 406,831

350 300 200 150 135 135 135


7716.1 6613.8 4409.2 3306.9 2976.21 2976.21 2976.21
13.0 12 11 10.5 10.5 10.5 10.5
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5 3.5 3.5 3.5
336.6 287.6 188.6 139.1 124.1 124.1 124.1
7,421 6,341 4,158 3,067 2,736 2,736 2,736
131,010 111,939 73,409 54,144 48,306 56,075 63,843

160 145 120 90 80 50 50


21 21 21 21 21 21 21

70,602 62,795 50,435 34,838 30,236 14,818 14,730

1,294,082 1,109,119 738,831 544,270 485,436 477,755 485,403

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

1.8 1.8 1.8 1.8 1.8 1.8 1.8

1.8 1.8 1.8 1.8 1.8 1.8 1.8

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

1,974 1,654 1,015 695 599 594 606


580 580 580 580 580 580 580

1,144,700 959,293 588,479 403,072 347,450 344,769 351,595

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

160 160 161 161 162 162 163

580 580 580 580 580 580 580


92,800 93,041 93,283 93,526 93,769 94,013 94,257

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
0 0 0 0 0 0
8000 8000 8000 8000 15000 8000 8000

8000 8000 8000 8000 15000 8000 8000

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
38,584 38,786 39,070 29,673 19,219 20,975 21,552

332

46,584 46,786 47,070 37,673 34,219 28,975 29,552


2,667 5,333 8,000 8,000 10,333 10,333 10,333

20%

8,783 8,291 7,814 5,935 4,777 3,728 3,844

37,800 38,496 39,256 31,739 29,442 25,247 25,709

29,800 30,496 31,256 23,739 14,442 17,247 17,709

264

ON ECONOMICA NEGOCIO "REFINERIA" - ESCENARIO SIN PROYECTO


ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

350 300 200 150 135 135 135


7,716 6,614 4,409 3,307 2,976 2,976 2,976
150 100 80 75 75 75 75
6.8 4.5 3.6 3.4 3.4 3.4 3.4
85 80 75 50 50 50 50
3.9 3.6 3.4 2.3 2.3 2.3 2.3
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
352.9 300.7 199.7 149.5 134.5 134.5 134.5
350.0 299.7 199.5 148.4 133.4 133.4 133.4

1,138,122 969,825 644,390 482,203 433,810 433,810 433,810

115 110 100 95 95 95 95


30 30 30 30 30 30 30
85 80 70 65 65 65 65

22,390 21,073 18,439 17,122 17,122 17,122 17,122

1,160,512 990,898 662,829 499,324 450,932 450,932 450,932

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7

337 288 189 139 124 124 124


147 147 147 147 147 147 147

1,090,905 932,108 611,273 450,855 402,243 402,243 402,243

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
8.0 8.0 8.1 8.1 8.1 8.2 8.2

146 146 146 146 146 146 146


25,809 25,926 26,042 26,159 26,277 26,395 26,514

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
1,500 1,500 1,500 1,500 1,500 1,500 1,500
1,500 1,500 1,500 1,500 1,500 1,500 1,500

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
0 0 0 0 0 0
1800 1800 1800 1800 1800 1800 1800

1800 1800 1800 1800 1800 1800 1800

ao 1 ao 2 ao 3 ao 4 ao 5 ao 6 ao 7
40,497 29,565 22,214 19,010 19,111 18,993 18,874

229

42,297 31,365 24,014 20,810 20,911 20,793 20,674

600 1,200 1,800 1,800 1,800 1,800 1,800

20%

8,339 6,033 4,443 3,802 3,822 3,799 3,775

33,958 25,332 19,571 17,008 17,089 16,994 16,899

32,158 23,532 17,771 15,208 15,289 15,194 15,099

183
ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

135 135 135 135 135 135 135


2,976 2,976 2,976 2,976 2,976 2,976 2,976
100 115 115 115 115 115 115
15.1 17.4 17.4 17.4 17.4 17.4 17.4
10.0 11.5 11.5 11.5 11.5 11.5 11.5
3.0 3.0 3.0 3.0 3.0 3.0 3.0
15.0 15.0 15.0 15.0 15.0 15.0 15.0
2.0 2.0 2.0 2.0 2.0 2.0 2.0
90 86 86 86 86 86 86
594 570 570 570 570 570 570

350,635 351,554 352,160 358,159 364,946 382,288 381,527

15.0 15.0 15.0 15.0 15.0 15.0 15.0


1.4 1.4 1.4 1.4 1.4 1.4 1.4
1.5 1.5 1.5 1.5 1.5 1.5 1.5
12.1 12.1 12.1 12.1 12.1 12.1 12.1

48,358 48,250 45,975 44,868 44,617 46,531 47,245

398,993 399,803 398,135 403,027 409,563 428,819 428,772

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

4.4 4.4 4.4 4.5 4.5 4.5 4.5


8,795 8,797 8,872 8,807 8,804 8,812 8,874
38,519 38,760 39,323 39,272 39,494 39,765 40,283

3.15 3.15 3.15 3.15 3.15 3.15 3.15


15,560 15,560 15,560 15,560 15,560 15,560 15,560
49,014 49,014 49,014 49,014 49,014 49,014 49,014

87,533 87,774 88,337 88,286 88,508 88,779 89,297

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

9.29 9.33 9.37 9.41 9.46 9.50 9.54

24,355 24,357 24,432 24,367 24,364 24,372 24,434

226,194 227,234 228,954 229,378 230,382 231,492 233,121

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
15,000 15,000 15,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
8,000 8,000 8,000 8,000 8,000 8,000 8,000
9,000 9,000 9,000 9,000 18,000 9,000 9,000
100 100 100 100 100 100 100

17,100 17,100 17,100 17,100 26,100 17,100 17,100

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
53,165 52,696 48,745 53,263 49,572 76,448 74,254

70,265 69,796 65,845 70,363 75,672 93,548 91,354

17,100 17,100 17,100 17,100 20,100 20,100 20,100

10,633 10,539 9,749 10,653 11,114 14,690 14,251

59,632 59,257 56,096 59,710 64,558 78,859 77,103

42,532 42,157 38,996 42,610 38,458 61,759 60,003

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

135 135 135 135 135 135 135


2,976 2,976 2,976 2,976 2,976 2,976 2,976
8.5 8.5 8.5 8.5 8.5 8.5 8.5
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5 3.5 3.5 3.5
126.1 126.1 126.1 126.1 126.1 126.1 126.1
2,780 2,780 2,780 2,780 2,780 2,780 2,780

406,831 406,831 406,831 406,831 406,831 406,831 406,831

135 135 135 135 135 135 135


2976.21 2976.21 2976.21 2976.21 2976.21 2976.21 2976.21
10.5 10.5 10.5 10.5 10.5 10.5 10.5
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5 3.5 3.5 3.5
124.1 124.1 124.1 124.1 124.1 124.1 124.1
2,736 2,736 2,736 2,736 2,736 2,736 2,736
63,843 63,843 63,843 63,843 63,843 63,843 63,843

50 50 50 50 50 50 50
21 21 21 21 21 21 21

14,686 14,774 14,642 14,862 14,818 14,730 14,686

485,359 485,447 485,315 485,535 485,491 485,403 485,359

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

1.8 1.8 1.8 1.8 1.8 1.8 1.8

1.8 1.8 1.8 1.8 1.8 1.8 1.8

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

606 581 581 581 581 581 581


580 580 580 580 580 580 580

351,595 337,141 337,141 337,141 337,141 337,141 337,141

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

163 163 164 164 165 165 165

580 580 580 580 580 580 580


94,502 94,748 94,994 95,241 95,489 95,737 95,986

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

8000 8000 15000 8000 8000 8000 8000

8000 8000 15000 8000 8000 8000 8000

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
21,263 35,560 28,181 35,154 34,863 34,526 34,233

29,263 43,560 43,181 43,154 42,863 42,526 42,233


8,000 8,000 10,333 10,333 10,333 8,000 8,000

4,253 7,112 6,570 6,564 6,506 6,905 6,847

25,011 36,448 36,612 36,590 36,357 35,621 35,387

17,011 28,448 21,612 28,590 28,357 27,621 27,387

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

135 135 135 135 135 135 135


2,976 2,976 2,976 2,976 2,976 2,976 2,976
75 75 75 75 75 75 75
3.4 3.4 3.4 3.4 3.4 3.4 3.4
50 50 50 50 50 50 50
2.3 2.3 2.3 2.3 2.3 2.3 2.3
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
134.5 134.5 134.5 134.5 134.5 134.5 134.5
133.4 133.4 133.4 133.4 133.4 133.4 133.4

433,810 433,810 433,810 433,810 433,810 433,810 433,810

95 95 95 95 95 95 95
30 30 30 30 30 30 30
65 65 65 65 65 65 65

17,122 17,122 17,122 17,122 17,122 17,122 17,122

450,932 450,932 450,932 450,932 450,932 450,932 450,932

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

124 124 124 124 124 124 124


147 147 147 147 147 147 147

402,243 402,243 402,243 402,243 402,243 402,243 402,243

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
8.3 8.3 8.3 8.4 8.4 8.4 8.5

146 146 146 146 146 146 146


26,634 26,753 26,874 26,995 27,116 27,238 27,361

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
1,500 1,500 1,500 1,500 1,500 1,500 1,500
1,500 1,500 1,500 1,500 1,500 1,500 1,500

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14

1800 1800 1800 1800 1800 1800 1800

1800 1800 1800 1800 1800 1800 1800

ao 8 ao 9 ao 10 ao 11 ao 12 ao 13 ao 14
18,755 18,635 18,514 18,393 18,272 18,150 18,027

20,555 20,435 20,314 20,193 20,072 19,950 19,827

1,800 1,800 1,800 1,800 1,800 1,800 1,800

3,751 3,727 3,703 3,679 3,654 3,630 3,605

16,804 16,708 16,611 16,515 16,418 16,320 16,222

15,004 14,908 14,811 14,715 14,618 14,520 14,422


ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

135 135 135 135 135 135 135


2,976 2,976 2,976 2,976 2,976 2,976 2,976
115 115 115 115 115 115 115
17.4 17.4 17.4 17.4 17.4 17.4 17.4
11.5 11.5 11.5 11.5 11.5 11.5 11.5
3.0 3.0 3.0 3.0 3.0 3.0 3.0
15.0 15.0 15.0 15.0 15.0 15.0 15.0
2.0 2.0 2.0 2.0 2.0 2.0 2.0
86 86 86 86 86 86 86
570 570 570 570 570 570 570

395,487 399,640 400,334 389,573 376,779 363,237 350,858

15.0 15.0 15.0 15.0 15.0 15.0 15.0


1.4 1.4 1.4 1.4 1.4 1.4 1.4
1.5 1.5 1.5 1.5 1.5 1.5 1.5
12.1 12.1 12.1 12.1 12.1 12.1 12.1

50,863 54,851 57,678 58,019 56,516 55,085 52,975

446,350 454,491 458,012 447,591 433,295 418,323 403,833

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

4.6 4.6 4.6 4.6 4.7 4.7 4.7


8,813 8,795 8,797 8,583 8,494 8,423 8,238
40,247 40,407 40,659 39,909 39,729 39,637 38,998

3.15 3.15 3.15 3.15 3.15 3.15 3.15


15,560 15,560 15,560 15,560 15,560 15,560 15,560
49,014 49,014 49,014 49,014 49,014 49,014 49,014

89,261 89,421 89,673 88,923 88,743 88,651 88,012

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

9.58 9.63 9.67 9.71 9.76 9.80 9.85

24,373 24,355 24,357 24,143 24,054 23,983 23,798

233,587 234,466 235,542 234,526 234,705 235,074 234,308

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
15,000 15,000 15,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
8,000 8,000 8,000 8,000 8,000 8,000 8,000
9,000 9,000 9,000 9,000 18,000 9,000 9,000
100 100 100 100 100 100 100

17,100 17,100 17,100 17,100 26,100 17,100 17,100

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
91,402 98,504 100,696 92,042 68,747 62,498 49,413

108,502 115,604 117,796 109,142 94,847 79,598 66,513

17,100 17,100 17,100 17,100 20,100 20,100 20,100

18,280 19,701 20,139 18,408 14,949 11,900 9,283

90,221 95,903 97,657 90,734 79,898 67,698 57,230

73,121 78,803 80,557 73,634 53,798 50,598 40,130

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

135 135 135 135 135 135 135


2,976 2,976 2,976 2,976 2,976 2,976 2,976
8.5 8.5 8.5 8.5 8.5 8.5 8.5
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5 3.5 3.5 3.5
126.1 126.1 126.1 126.1 126.1 126.1 126.1
2,780 2,780 2,780 2,780 2,780 2,780 2,780

406,831 406,831 406,831 406,831 406,831 406,831 406,831

135 135 135 135 135 135 135


2976.21 2976.21 2976.21 2976.21 2976.21 2976.21 2976.21
10.5 10.5 10.5 10.5 10.5 10.5 10.5
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5 3.5 3.5 3.5
124.1 124.1 124.1 124.1 124.1 124.1 124.1
2,736 2,736 2,736 2,736 2,736 2,736 2,736
63,843 63,843 63,843 63,843 63,843 63,843 63,843

50 50 50 50 50 50 50
21 21 21 21 21 21 21

14,774 14,642 14,862 14,818 14,730 14,686 14,774

485,447 485,315 485,535 485,491 485,403 485,359 485,447

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

1.8 1.8 1.8 1.8 1.8 1.8 1.8

1.8 1.8 1.8 1.8 1.8 1.8 1.8

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

581 581 581 581 581 581 581


580 580 580 580 580 580 580

337,141 337,141 337,141 337,141 337,141 337,141 337,141

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

166 166 167 167 168 168 169

580 580 580 580 580 580 580


96,236 96,486 96,737 96,988 97,240 97,493 97,747

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
10,000 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

15000 8000 8000 8000 8000 15000 8000

15000 8000 8000 8000 8000 15000 8000

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
27,072 33,690 33,659 33,363 33,023 25,726 32,561

42,072 41,690 41,659 41,363 41,023 40,726 40,561


10,333 10,333 10,333 8,000 8,000 10,333 10,333

6,348 6,271 6,265 6,673 6,605 6,079 6,045

35,724 35,418 35,394 34,691 34,419 34,648 34,515

20,724 27,418 27,394 26,691 26,419 19,648 26,515

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

135 135 135 135 135 135 135


2,976 2,976 2,976 2,976 2,976 2,976 2,976
75 75 75 75 75 75 75
3.4 3.4 3.4 3.4 3.4 3.4 3.4
50 50 50 50 50 50 50
2.3 2.3 2.3 2.3 2.3 2.3 2.3
0.7 0.7 0.7 0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2 3.2 3.2 3.2
134.5 134.5 134.5 134.5 134.5 134.5 134.5
133.4 133.4 133.4 133.4 133.4 133.4 133.4

433,810 433,810 433,810 433,810 433,810 433,810 433,810

95 95 95 95 95 95 95
30 30 30 30 30 30 30
65 65 65 65 65 65 65

17,122 17,122 17,122 17,122 17,122 17,122 17,122

450,932 450,932 450,932 450,932 450,932 450,932 450,932

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

124 124 124 124 124 124 124


147 147 147 147 147 147 147

402,243 402,243 402,243 402,243 402,243 402,243 402,243

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
8.5 8.6 8.6 8.6 8.7 8.7 8.8

146 146 146 146 146 146 146


27,484 27,608 27,732 27,857 27,982 28,108 28,234

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
1,500 1,500 1,500 1,500 1,500 1,500 1,500
1,500 1,500 1,500 1,500 1,500 1,500 1,500

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21

1800 1800 1800 1800 1800 1800 1800

1800 1800 1800 1800 1800 1800 1800

ao 15 ao 16 ao 17 ao 18 ao 19 ao 20 ao 21
17,904 17,781 17,656 17,532 17,406 17,280 17,154

19,704 19,581 19,456 19,332 19,206 19,080 18,954

1,800 1,800 1,800 1,800 1,800 1,800 1,800

3,581 3,556 3,531 3,506 3,481 3,456 3,431

16,123 16,024 15,925 15,825 15,725 15,624 15,523

14,323 14,224 14,125 14,025 13,925 13,824 13,723


ao 22 ao 23 ao 24 ao 25

135 135 135 135


2,976 2,976 2,976 2,976
115 115 115 115
17.4 17.4 17.4 17.4
11.5 11.5 11.5 11.5
3.0 3.0 3.0 3.0
15.0 15.0 15.0 15.0
2.0 2.0 2.0 2.0
86 86 86 86
570 570 570 570

341,944 334,086 328,983 328,360

15.0 15.0 15.0 15.0


1.4 1.4 1.4 1.4
1.5 1.5 1.5 1.5
12.1 12.1 12.1 12.1

51,053 49,536 47,287 47,054

392,998 383,622 376,270 375,414

ao 22 ao 23 ao 24 ao 25

4.8 4.8 4.8 4.8


8,247 8,157 8,085 8,001
39,272 39,079 38,964 38,791

3.15 3.15 3.15 3.15


15,560 15,560 15,560 15,560
49,014 49,014 49,014 49,014

88,286 88,093 87,978 87,805

ao 22 ao 23 ao 24 ao 25

9.89 9.93 9.98 10.02

23,807 23,717 23,645 23,561

235,446 235,615 235,952 236,173

ao 22 ao 23 ao 24 ao 25
15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000

ao 22 ao 23 ao 24 ao 25
8,000 8,000 8,000 8,000
9,000 9,000 9,000 9,000
100 100 100 100

17,100 17,100 17,100 17,100

ao 22 ao 23 ao 24 ao 25
37,165 27,813 20,240 19,336

54,265 44,913 37,340 36,436

17,100 17,100 17,100 17,100

7,433 5,563 4,048 3,867

46,832 39,351 33,292 32,569

29,732 22,251 16,192 15,469

ao 22 ao 23 ao 24 ao 25

135 135 135 135


2,976 2,976 2,976 2,976
8.5 8.5 8.5 8.5
0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5
126.1 126.1 126.1 126.1
2,780 2,780 2,780 2,780

406,831 406,831 406,831 406,831

135 135 135 135


2976.21 2976.21 2976.21 2976.21
10.5 10.5 10.5 10.5
0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2
3.5 3.5 3.5 3.5
124.1 124.1 124.1 124.1
2,736 2,736 2,736 2,736
63,843 63,843 63,843 63,843

50 50 50 50
21 21 21 21

14,642 14,862 14,818 14,730

485,315 485,535 485,491 485,403

ao 22 ao 23 ao 24 ao 25

1.8 1.8 1.8 1.8

1.8 1.8 1.8 1.8

ao 22 ao 23 ao 24 ao 25

581 581 581 581


580 580 580 580

337,141 337,141 337,141 337,141

ao 22 ao 23 ao 24 ao 25

169 169 170 170

580 580 580 580


98,001 98,256 98,511 98,767

ao 22 ao 23 ao 24 ao 25
10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000

ao 22 ao 23 ao 24 ao 25

8000 8000 8000 15000

8000 8000 8000 15000

ao 22 ao 23 ao 24 ao 25
32,175 32,140 31,840 24,496

40,175 40,140 39,840 39,496


10,333 8,000 8,000 10,333

5,968 6,428 6,368 5,833

34,206 33,712 33,472 33,664

26,206 25,712 25,472 18,664

ao 22 ao 23 ao 24 ao 25

135 135 135 135


2,976 2,976 2,976 2,976
75 75 75 75
3.4 3.4 3.4 3.4
50 50 50 50
2.3 2.3 2.3 2.3
0.7 0.7 0.7 0.7
3.2 3.2 3.2 3.2
134.5 134.5 134.5 134.5
133.4 133.4 133.4 133.4

433,810 433,810 433,810 433,810

95 95 95 95
30 30 30 30
65 65 65 65

17,122 17,122 17,122 17,122

450,932 450,932 450,932 450,932

ao 22 ao 23 ao 24 ao 25

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

ao 22 ao 23 ao 24 ao 25

124 124 124 124


147 147 147 147

402,243 402,243 402,243 402,243

ao 22 ao 23 ao 24 ao 25
8.8 8.8 8.9 8.9

146 146 146 146


28,361 28,489 28,617 28,746

ao 22 ao 23 ao 24 ao 25
1,500 1,500 1,500 1,500
1,500 1,500 1,500 1,500

ao 22 ao 23 ao 24 ao 25

1800 1800 1800 1800

1800 1800 1800 1800

ao 22 ao 23 ao 24 ao 25
17,027 16,899 16,771 16,642

18,827 18,699 18,571 18,442

1,800 1,800 1,800 1,800

3,405 3,380 3,354 3,328

15,421 15,319 15,217 15,114

13,621 13,519 13,417 13,314


BALANCE DE MATERIALES E
MINAS SULFUROS unidades ao 1 ao 2 ao 3

Mina Rajo kts 8,632 8,867 8,796


% Cu 1.03 0.94 0.86
% Mo 0.015 0.019 0.012
% As 0.005 0.005 0.008

Mina Subterranea kts 15,514 15,560 15,560


% Cu 1.00 0.98 0.97
% Mo 0.015 0.018 0.016
% As 0.007 0.009 0.004

Minas sulfuros Total kts 24,146 24,427 24,356


% Cu 1.01 0.96 0.93
% Mo 0.015 0.019 0.014
% As 0.006 0.008 0.005

CONCENTRADORA unidades ao 1 ao 2 ao 3

Mineral tratado kts 24,146 24,427 24,356


% Cu 1.01 0.96 0.93
% Mo 0.015 0.019 0.014
% As 0.006 0.008 0.005

Mineral a Molienda Convencional kt/a 11,743 11,883 11,848


t/d 35,200 35,200 35,200
% Cu T 1.00 0.96 0.98
% Mo 0.021 0.023 0.017
% As 0.005 0.008 0.004
Wi (Kwh/tc) 15.52 15.58 16.15
P80 (micr.) 233 200 215

Mineral a Molienda SAG kt/a 12,404 12,543 12,508


t/d 37,027 37,003 37,008
% Cu T 1.02 0.96 0.88
% Mo 0.010 0.014 0.012
% As 0.006 0.007 0.006
Wi (Kwh/tc) 13.82 13.67 13.48
P80 (micr.) 208 199 165

Mineral a nueva unidad de Molienda kt/a


dias operacin
t/d Ciclo del proyecto
% Cu T
% Mo
% As
Wi (Kwh/tc)
P80 (micr.)

Recuperacin global de Cu % 85.6 87.5 87.9


Recuperacin Cu circuito Rougher % 86.9 88.8 89.3
Recuperacin Cu circuito Limpieza % 98.5 98.5 98.5
Recuperacin Global de Mo % 54.4 54.4 54.4
Recuperacin Colectiva Mo % 59.1 59.1 59.1
Recuperacin Selectiva de Mo % 92.0 92.0 92.0

Fino de Cu en Concentrado final tf/a 209,379 206,116 199,567


Fino de Mo en concentrado de MoS2 tf/a 1,972 2,461 1,911

Ley de Cu en concentrado final % Cu 29.0 29.0 29.0


Ley de Fe en concentrado final % Fe 28.5 28.5 28.5
Ley de S en concentrado final %S 33.5 33.4 33.6
Ley de As en concentrado final % As 0.30 0.32 0.33
Ley de Au en concentrado final g/t Au 0.5 0.5 0.5
Ley de Ag en concentrado final g/t Ag 80 80 80

Ley de Mo en concentrado de MoS2 % Mo 49.5 49.5 49.5

Cantidad total de concentrado de Cu t/a 721,997 710,744 688,162


Cantidad total de concentrado de MoS2 t/a 3,983 4,973 3,860

FUNDICION unidades ao 1 ao 2 ao 3
Concentrado nuevo alimentado ts/ao 580,000 580,000 580,000
dias op/ao 330 330 330
ts/d 1,758 1,758 1,758

Recuperacin de Cu % 97.5 97.5 97.5


Recuperacin de Au % 96.5 96.5 96.5
Recuperacin de Ag % 96.5 96.5 96.5

Captacin de Azufre % 90.0 90.0 90.0


Captacin de As % 92.0 92.0 92.0

Emisin de Azufre t/ao 19,430 19,372 19,488


Emisin de As t/ao 139 148 153

Normativa de Azufre t/ao Mx 25,000 25,000 25,000


Normativa de As t/ao Mx 180 180 180

Anodos nuevos producidos t/ao 164,654 164,654 164,654


% Cu 99.6 99.6 99.6
g/t Au 1.70 1.70 1.70
g/t Ag 272 272 272
g/t As 1,057 1,127 1,162

Fino de Cu en nodos nuevos tf Cu 163,995 163,995 163,995


Fino de Au en nodos nuevos Kg 280 280 280
Fino de Ag en nodos nuevos Kg 44,776 44,776 44,776
Fino de As en nodos nuevos Kg 174,000 185,600 191,400

Acido producido t/ao 507,929 506,413 509,446

REFINERIA unidades ao 1 ao 2 ao 3
Anodos nuevos alimentados t/a 147,000 147,000 147,000

Recuperacin metalrgica Cu % 99.95 99.95 99.95


Recuperacin metalrgica Au % 99.8 99.8 99.8
Recuperacin metalrgica Ag % 99.8 99.8 99.8

Ctodos producidos t/a 146,339 146,339 146,339


Produccin Grado A % 95 95 95

Barro andico producido ts/ao 263 263 263


% Au 0.11 0.11 0.11
% Ag 17.0 17.0 17.0
Kg Au 279 279 279
Kg Ag 44,686 44,686 44,686

CARTERA DE PRODUCTOS A VENTA unidades ao 1 ao 2 ao 3

Concentrados de Cu ts/ao 141,997 130,744 108,162

Concentrados de MoS2 ts/ao 3,983 4,973 3,860

Blister t/ao 17,654 17,654 17,654

Ctodos totales t/ao 146,339 146,339 146,339


Grado A t/ao 139,022 139,022 139,022
Rechazados t/ao 7,317 7,317 7,317

Acido sulfrico t/ao 507,929 506,413 509,446

Barro andico ts/ao 263 263 263


ALANCE DE MATERIALES ESCENARIO CON PROYECTO
ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10

8,806 8,804 8,869 9,400 17,000 19,000 23,000


0.75 0.79 0.79 0.80 0.78 0.75 0.72
0.020 0.026 0.031 0.021 0.019 0.019 0.018
0.008 0.021 0.005 0.006 0.005 0.006 0.006

15,560 15,560 15,560 14,000 13,000 13,000 13,000


0.94 0.96 0.98 0.95 0.91 0.92 0.94
0.017 0.023 0.027 0.036 0.034 0.033 0.032
0.007 0.001 0.009 0.010 0.010 0.009 0.007

24,366 24,364 24,429 23,400 30,000 32,000 36,000


0.87 0.90 0.91 0.89 0.84 0.82 0.80
0.018 0.024 0.028 0.030 0.025 0.025 0.023
0.007 0.008 0.008 0.008 0.007 0.007 0.006

ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10

24,366 24,364 24,429 23,400 30,000 32,000 36,000


0.87 0.90 0.91 0.89 0.84 0.82 0.80
0.018 0.024 0.028 0.030 0.025 0.025 0.023
0.007 0.009 0.008 0.008 0.007 0.007 0.006

11,848 11,848 11,883 12,848 12,848 12,848 12,883


35,200 35,200 35,200 35,200 35,200 35,200 35,200
0.92 0.97 0.94 0.90 0.91 0.99 0.99
0.025 0.037 0.041 0.036 0.034 0.033 0.032
0.010 0.011 0.010 0.010 0.010 0.009 0.007
15.89 15.95 16.06 15.96 15.83 15.16 14.60
208 210 212 210 206 189 176

12,518 12,516 12,546 13,513 13,507 13,509 13,548


37,035 37,029 37,012 37,022 37,006 37,012 37,018
0.83 0.83 0.88 0.80 0.73 0.72 0.71
0.012 0.011 0.016 0.021 0.019 0.019 0.018
0.005 0.006 0.005 0.006 0.005 0.006 0.006
13.81 14.04 14.32 14.43 14.44 14.65 14.91
172 186 193 193 184 186 191

-2,961 3,645 5,643 9,568


utilizacion 92% 336 336 336 336
-8,817 10,854 16,804 28,494
0.54 0.97 0.68 0.66
0.015 0.019 0.020 0.018
0.005 0.005 0.006 0.006
14.43 14.44 14.65 14.91
193 184 186 191

87.5 88.9 88.5 88.3 88.6 89.1 89.1


88.8 90.3 89.8 89.6 90.0 90.5 90.4
98.5 98.5 98.5 98.5 98.5 98.5 98.5
54.4 54.4 63.0 63.0 63.0 63.0 63.0
59.1 59.1 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

186,426 194,655 196,155 183,401 222,303 233,645 256,395


2,423 3,181 4,375 4,388 4,773 5,014 5,182

29.0 29.0 29.5 30.0 30.0 30.0 30.0


28.5 28.5 28.2 28.3 28.3 28.3 28.3
33.3 33.8 33.7 33.5 33.5 33.5 33.5
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

642,847 671,225 664,934 611,335 741,009 778,818 854,650


4,894 6,425 8,839 8,865 9,642 10,130 10,468

ao 4 ao 5 ao 6 ao 7 ao 8 ao 9 ao 10
580,000 580,000 580,000
330 330 330
1,758 1,758 1,758

97.5 97.5 97.5


96.5 96.5 96.5
96.5 96.5 96.5

90.0 90.0 90.0


92.0 92.0 92.0

19,314 19,604 19,546


153 153 153

25,000 25,000 25,000


180 180 180

164,654 164,654 167,492


99.6 99.6 99.6
1.70 1.70 1.67
272 272 267
1,162 1,162 1,143

163,995 163,995 166,823


280 280 280
44,776 44,776 44,776
191,400 191,400 191,400

504,897 512,478 510,962

ao 4 ao 5 ao 6
147,000 147,000 147,000

99.95 99.95 99.95


99.8 99.8 99.8
99.8 99.8 99.8

146,339 146,339 146,339


95 95 95

263 263 263


0.11 0.11 0.11
17.0 17.0 17.0
279 279 279
44,686 44,686 44,686

ao 4 ao 5 ao 6

62,847 91,225 84,934

4,894 6,425 8,839

17,654 17,654 20,492

146,339 146,339 146,339


139,022 139,022 139,022
7,317 7,317 7,317

504,897 512,478 510,962

263 263 263


ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17

23,500 23,500 23,500 23,500 23,500 23,500 23,500


0.73 0.71 0.74 0.72 0.74 0.75 0.78
0.018 0.019 0.021 0.021 0.023 0.024 0.025
0.005 0.006 0.006 0.006 0.005 0.005 0.005

13,000 13,000 13,000 13,000 13,000 13,000 13,000


0.93 0.95 0.91 0.92 0.94 0.93 0.95
0.031 0.029 0.030 0.030 0.032 0.034 0.034
0.005 0.003 0.002 0.002 0.003 0.003 0.004

36,500 36,500 36,500 36,500 36,500 36,500 36,500


0.80 0.80 0.80 0.79 0.81 0.81 0.84
0.023 0.023 0.024 0.024 0.026 0.028 0.028
0.005 0.005 0.005 0.005 0.004 0.004 0.005

ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17

36,500 36,500 36,500 36,500 36,500 36,500 36,500


0.80 0.80 0.80 0.79 0.81 0.81 0.84
0.023 0.023 0.024 0.024 0.026 0.028 0.028
0.005 0.005 0.005 0.005 0.004 0.004 0.005

12,848 12,848 12,848 12,883 12,848 12,848 12,848


35,200 35,200 35,200 35,200 35,200 35,200 35,200
1.03 1.02 1.10 1.07 1.06 1.05 1.01
0.031 0.029 0.030 0.030 0.032 0.034 0.034
0.005 0.003 0.002 0.002 0.003 0.003 0.004
14.04 13.48 13.32 13.66 13.82 13.91 14.01
162 150 146 154 157 160 162

13,519 13,517 13,524 13,551 13,525 13,507 13,509


37,040 37,032 37,052 37,023 37,054 37,005 37,012
0.70 0.73 0.75 0.77 0.84 0.86 0.87
0.018 0.019 0.021 0.021 0.023 0.024 0.025
0.005 0.006 0.006 0.006 0.005 0.005 0.005
15.05 14.87 14.69 14.80 14.75 14.91 14.79
194 194 192 204 206 221 228

10,133 10,136 10,128 10,066 10,127 10,145 10,143


336 336 336 336 336 336 336
30,174 30,183 30,160 29,977 30,158 30,211 30,205
0.64 0.59 0.49 0.47 0.45 0.46 0.59
0.018 0.020 0.021 0.021 0.023 0.024 0.025
0.005 0.006 0.006 0.006 0.005 0.005 0.005
15.05 14.87 14.69 14.80 14.75 14.91 14.79
194 194 192 204 206 221 228

89.4 89.5 89.5 89.5 89.5 89.5 89.5


90.7 90.9 90.9 90.9 90.9 90.9 90.9
98.5 98.5 98.5 98.5 98.5 98.5 98.5
63.0 63.0 63.0 63.0 63.0 63.0 63.0
68.5 68.5 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

261,344 259,905 261,561 258,518 265,052 265,992 274,630


5,178 5,230 5,482 5,536 6,033 6,333 6,420

30.0 30.0 30.0 30.0 30.0 30.0 30.0


28.3 28.3 28.3 28.3 28.3 28.3 28.3
33.5 33.5 33.5 33.5 33.5 33.5 33.5
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

871,147 866,350 871,870 861,725 883,507 886,640 915,434


10,460 10,566 11,074 11,183 12,189 12,794 12,971

ao 11 ao 12 ao 13 ao 14 ao 15 ao 16 ao 17
ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24

23,500 23,500 23,500 23,500 23,500 23,500 23,500


0.78 0.80 0.77 0.78 0.80 0.79 0.80
0.024 0.027 0.025 0.021 0.022 0.024 0.026
0.005 0.005 0.005 0.006 0.006 0.007 0.007

13,000 13,000 13,000 13,000 13,000 13,000 13,000


0.97 0.94 0.91 0.88 0.85 0.83 0.83
0.032 0.031 0.031 0.030 0.029 0.028 0.026
0.004 0.004 0.004 0.005 0.005 0.005 0.004

36,500 36,500 36,500 36,500 36,500 36,500 36,500


0.85 0.85 0.82 0.82 0.82 0.80 0.81
0.027 0.028 0.027 0.024 0.024 0.025 0.026
0.005 0.005 0.005 0.005 0.006 0.006 0.006

ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24

36,500 36,500 36,500 36,500 36,500 36,500 36,500


0.85 0.85 0.82 0.82 0.82 0.80 0.81
0.027 0.028 0.027 0.024 0.024 0.025 0.026
0.005 0.005 0.005 0.005 0.006 0.006 0.006

12,883 12,848 12,848 12,848 12,883 12,848 12,848


35,200 35,200 35,200 35,200 35,200 35,200 35,200
0.97 0.94 0.91 0.88 0.85 0.83 0.83
0.032 0.031 0.031 0.030 0.029 0.028 0.026
0.004 0.004 0.004 0.005 0.005 0.005 0.004
14.12 14.16 14.27 14.40 14.47 14.45 14.76
164 165 168 171 173 172 179

13,260 13,205 13,136 12,950 12,924 12,869 12,797


36,230 36,179 35,988 35,480 35,310 35,258 35,059
0.82 0.80 0.81 0.82 0.88 0.88 0.85
0.024 0.027 0.025 0.021 0.022 0.024 0.026
0.005 0.005 0.005 0.006 0.006 0.007 0.007
14.76 14.63 14.61 14.88 14.96 14.91 14.88
240 240 240 240 240 240 240

10,357 10,446 10,517 10,702 10,693 10,783 10,855


336 336 336 336 336 336 336
30,841 31,109 31,318 31,869 31,844 32,111 32,327
0.73 0.80 0.72 0.73 0.71 0.68 0.75
0.024 0.027 0.025 0.021 0.022 0.024 0.026
0.005 0.005 0.005 0.006 0.006 0.007 0.007
14.76 14.63 14.61 14.88 14.96 14.91 14.88
240 240 240 240 240 240 240

89.1 89.0 88.8 88.5 88.3 88.3 87.7


90.5 90.4 90.1 89.8 89.6 89.6 89.0
98.5 98.5 98.5 98.5 98.5 98.5 98.5
63.0 63.0 63.0 63.0 63.0 63.0 63.0
68.5 68.5 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

275,390 276,082 265,412 263,826 264,034 259,184 259,634


6,201 6,533 6,178 5,582 5,616 5,823 6,036

30.0 30.0 30.0 30.0 30.0 30.0 30.0


28.3 28.3 28.3 28.3 28.3 28.3 28.3
33.5 33.5 33.5 33.5 33.5 33.5 33.5
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

917,966 920,274 884,708 879,419 880,112 863,948 865,445


12,527 13,198 12,480 11,276 11,345 11,763 12,194

ao 18 ao 19 ao 20 ao 21 ao 22 ao 23 ao 24
ao 25 ao 26 ao 27 ao 28 ao 29 ao 30 ao 31

23,500 23,500 23,500 23,500 23,500 23,500 23,500


0.77 0.78 0.80 0.79 0.80 0.77 0.78
0.025 0.023 0.021 0.026 0.030 0.032 0.030
0.008 0.007 0.006 0.005 0.004 0.004 0.003

13,000 13,000 13,000 13,000 13,000 13,000 13,000


0.84 0.85 0.88 0.91 0.89 0.99 0.98
0.027 0.026 0.026 0.028 0.030 0.032 0.030
0.004 0.004 0.003 0.003 0.003 0.004 0.003

36,500 36,500 36,500 36,500 36,500 36,500 36,500


0.79 0.81 0.83 0.83 0.83 0.85 0.85
0.026 0.024 0.023 0.027 0.030 0.032 0.030
0.007 0.006 0.005 0.004 0.004 0.004 0.003

ao 25 ao 26 ao 27 ao 28 ao 29 ao 30 ao 31

36,500 36,500 36,500 36,500 36,500 36,500 36,500


0.79 0.81 0.83 0.83 0.83 0.85 0.85
0.026 0.024 0.023 0.027 0.030 0.032 0.030
0.007 0.006 0.005 0.004 0.004 0.004 0.003

12,848 12,883 12,848 12,848 12,848 12,883 12,848


35,200 35,200 35,200 35,200 35,200 35,200 35,200
0.84 0.85 0.88 0.91 0.89 0.99 0.98
0.027 0.026 0.026 0.028 0.030 0.032 0.030
0.004 0.004 0.003 0.003 0.003 0.004 0.003
14.92 15.18 15.42 15.23 15.27 14.78 14.62
183 190 196 191 192 180 176

12,713 12,707 12,644 12,705 12,779 12,945 12,881


34,829 34,719 34,642 34,807 35,010 35,368 35,291
0.85 0.86 0.85 0.96 0.98 0.99 0.98
0.025 0.023 0.021 0.026 0.030 0.032 0.030
0.008 0.007 0.006 0.005 0.004 0.004 0.003
15.06 15.17 15.25 15.08 14.88 14.78 14.62
240 240 240 240 240 240 240

10,939 10,910 11,008 10,947 10,873 10,672 10,771


336 336 336 336 336 336 336
32,577 32,489 32,781 32,601 32,380 31,781 32,075
0.68 0.69 0.74 0.60 0.58 0.50 0.55
0.025 0.023 0.021 0.026 0.030 0.032 0.030
0.008 0.007 0.006 0.005 0.004 0.004 0.003
15.06 15.17 15.25 15.08 14.88 14.78 14.62
240 240 240 240 240 240 240

87.4 88.9 88.9 88.9 88.9 88.9 88.9


88.7 90.2 90.2 90.2 90.2 90.2 90.2
98.5 98.5 98.5 98.5 98.5 98.5 98.5
63.0 63.0 63.0 63.0 63.0 63.0 63.0
68.5 68.5 68.5 68.5 68.5 68.5 68.5
92.0 92.0 92.0 92.0 92.0 92.0 92.0

252,981 261,434 268,449 270,259 270,079 275,376 275,837


5,936 5,526 5,239 6,210 6,969 7,262 6,795

30.0 30.0 30.0 30.0 30.0 30.0 30.0


28.3 28.3 28.3 28.3 28.3 28.3 28.3
33.5 33.5 33.5 33.5 33.5 33.5 33.5
0.33 0.33 0.33 0.33 0.33 0.33 0.33
0.5 0.5 0.5 0.5 0.5 0.5 0.5
80 80 80 80 80 80 80

49.5 49.5 49.5 49.5 49.5 49.5 49.5

843,270 871,445 894,831 900,862 900,265 917,921 919,456


11,992 11,164 10,583 12,546 14,079 14,671 13,728

ao 25 ao 26 ao 27 ao 28 ao 29 ao 30 ao 31
ao 32

23,500
0.80
0.032
0.003

13,000
0.97
0.032
0.003

36,500
0.86
0.032
0.003

ao 32

36,500
0.86
0.032
0.003

12,848
35,200
0.97
0.032
0.003
13.96
161

13,180
36,108
0.97
0.032
0.003
14.14
240

10,472
336
31,187
0.59
0.032
0.003
14.14
240

88.9
90.2
98.5
63.0
68.5
92.0

279,100
7,344

30.0
28.3
33.5
0.33
0.5
80

49.5

930,332
14,836

ao 32