PPT-Chap Factibilidad
PPT-Chap Factibilidad
PPT-Chap Factibilidad
INGENIEROS S.A.
1.0 COMPONENTES MINEROS
Bocamina
Planta
concentradora
Línea de Relave
Depósito de
Chimenea de Relave
ventilación
Labores mineras
subterráneas
Bocamina Chimenea de
ventilación
2.0 CARACTERISTICAS DEL PROYECTO
CUTIC (%)
0.1 69,391,449 0.94 0.21
0.2 68,906,041 0.95 0.21
80,000,000 3.0
0.3 68,148,111 0.96 0.21
0.4 66,639,245 0.97 0.21 70,000,000
0.5 62,983,256 1.00 0.22 2.5
0.6 54,064,588 1.08 0.24 60,000,000
0.7 44,303,637 1.17 0.25 2.0
0.8 35,809,335 1.27 0.27 50,000,000
0.9 28,488,159 1.38 0.29
40,000,000 1.5
1 22,663,819 1.50 0.31
1.1 18,031,803 1.61 0.33 30,000,000
1.2 14,387,464 1.73 0.35 1.0
1.3 11,448,387 1.86 0.37 20,000,000
1.4 9,122,346 1.99 0.39 0.5
1.5 7,344,962 2.12 0.41 10,000,000
1.6 5,975,349 2.26 0.43
0 0.0
1.7 4,909,427 2.39 0.45
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2
1.8 4,031,679 2.53 0.47
1.9 3,349,511 2.67 0.48 Secundario Primario Mixto CUTIC
2 2,809,746 2.81 0.50
3.0 RECURSOS
CUTIC (%)
CutOff
Tonelaje CUTIC CUSIC
0 57,490,322 0.97 0.20 70,000,000 3.0
0.1 57,383,014 0.97 0.20 60,000,000 2.5
0.2 57,121,798 0.97 0.20 50,000,000
0.3 56,588,234 0.98 0.21 2.0
40,000,000
0.4 55,387,456 0.99 0.21 1.28 1.5
0.5 52,419,731 1.02 0.21 30,000,000
0.6 45,561,176 1.09 0.23 1.0
20,000,000
0.7 37,834,316 1.18 0.25 0.5
10,000,000
0.8 30,902,096 1.28 0.26
0.9 24,786,380 1.39 0.28 0 0.0
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2
1 19,824,792 1.50 0.30
1.1 15,882,669 1.62 0.32 Secundario Primario 79%
Mixto CUTIC
1.2 12,692,164 1.74 0.34
1.3 10,134,816 1.86 0.36
1.4 8,105,110 1.99 0.38
1.5 6,519,270 2.13 0.40
1.6 5,313,686 2.26 0.41
1.7 4,368,491 2.39 0.43
1.8 3,594,284 2.53 0.44
1.9 2,985,044 2.67 0.46
11%
2 2,512,044 2.81 0.48
10%
Pilares Dilución
Mineral
Pilares
En cada Nivel, los cortes menores a 2m serán evaluado, si pueden ser recuperados.
4.0 RESERVAS
2465 0 0.00 2,222 1.07 1,187 62% 53% 3,409 0.70 2465
2461 883 0.71 6,293 0.87 286 38% 5% 6,579 0.84 2461
2457 944 1.04 9,416 0.91 334 40% 4% 9,750 0.88 2457
2453 2,162 1.25 15,472 0.96 714 40% 5% 16,186 0.92 2453
2449 3,494 1.29 25,637 1.37 860 46% 3% 26,497 1.32 2449
2445 5,165 1.29 36,387 1.25 2,644 43% 7% 39,031 1.17 2445
2441 5,318 1.25 30,349 1.30 799 35% 3% 31,148 1.27 2441
2437 7,442 1.45 50,161 1.37 1,280 50% 3% 51,441 1.34 2437
2433 9,398 1.48 65,930 1.43 5,442 55% 8% 71,372 1.32 2433
2429 14,419 1.45 94,313 1.44 3,168 63% 3% 97,481 1.39 2429
2425 17,324 1.44 114,197 1.43 1,644 70% 1% 115,841 1.41 2425
2421 19,611 1.14 135,843 1.11 2,664 74% 2% 138,507 1.09 2421
2417 20,690 1.15 131,908 1.11 2,522 74% 2% 134,430 1.09 2417
2413 24,283 1.08 168,475 1.06 2,994 74% 2% 171,469 1.05 2413
2409 30,031 1.06 213,424 1.00 8,346 76% 4% 221,770 0.97 2409
2405 36,685 1.05 258,309 1.02 7,789 73% 3% 266,098 0.99 2405
2401 40,075 1.15 295,453 1.12 12,230 73% 4% 307,683 1.08 2401
Niveles
2397 49,460 1.12 349,998 1.09 16,940 74% 5% 366,938 1.04 2397
2393 51,265 1.05 371,789 1.02 11,381 75% 3% 383,170 0.99 2393
2389 45,979 1.07 310,575 1.06 7,214 69% 2% 317,789 1.04 2389
2385 47,277 1.09 326,721 1.06 11,667 70% 4% 338,388 1.02 2385
2381 55,729 1.09 378,856 1.07 8,979 73% 2% 387,835 1.05 2381
2377 57,015 1.25 393,258 1.23 13,399 75% 3% 406,657 1.19 2377
2373 56,966 1.18 388,909 1.15 21,197 76% 5% 410,106 1.09 2373
2369 49,533 1.16 336,779 1.13 13,689 74% 4% 350,468 1.08 2369
2365 39,661 1.11 273,740 1.09 19,586 74% 7% 293,326 1.02 2365
2361 30,143 1.06 208,201 1.06 19,001 73% 9% 227,202 0.97 2361
2357 17,096 0.99 124,646 1.01 6,055 67% 5% 130,701 0.97 2357
2353 13,735 1.41 93,445 1.25 4,933 72% 5% 98,378 1.18 2353
2349 6,691 1.32 48,797 1.27 7,116 56% 15% 55,913 1.11 2349
2345 4,128 0.85 32,161 0.83 3,727 64% 12% 35,888 0.75 2345
2341 1,587 1.49 7,786 1.56 626 40% 8% 8,412 1.45 2341
2337 185 1.85 1,245 1.80 1,140 21% 92% 2,385 0.94 2337
2333 327 1.08 2,609 1.16 654 69% 25% 3,263 0.93 2333
Total 764,701 1.14 5,303,304 1.12 222,207 72% 4% 5,525,511 1.07
0 100,000 200,000 300,000 400,000 500,000
Tonelaje
Ton Pilar Mineral Ton. Cámara Mineral Ton. Des. Dilución
4.0 RESERVAS
• Reservas Totales
40000000
35000000
4,907,239.00 Mantos Tonelaje CUTIC
30000000 M01 2,625,681 1.07
6,793,622.00 M02 2,829,732 1.05
25000000 M03 3,933,201 1.11
M04 5,525,511 1.07
20000000
35,809,335.00 M05 730,186 1.12
15000000
M06 4,266,071 1.13
M07 987,642 1.15
24,108,474.00
10000000 M09 613,282 1.21
M10 74,224 1.00
5000000 M11 371,813 1.00
Recuperación 2,151,131 1.10
0 Total 24,108,474 1.09
Recursos Totales Med + Ind Dil y Rec Reservas
5.0 DISEÑO DE MINA
• Diseño de Mina
Bocamina
Zona Garzas
Zona Atahualpa
Bocamina
Zona Cuprita
5.0 DISEÑO DE MINA
• Diseño de Ventilación
Bocamina
Tajo Cuprita
Zona Garzas
Bocamina N°5
• Programa de Avances
Programa de Avances Unidad Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y9 Y 10 Y 11 Y 12 Y 13 Y 14 Y 15 Y 16 Y 17 Y 18 Y 19 Y 20 Y 21 Total
Desarrollo m 1,060 1,104 1,304 1,033 1,148 1,234 1,068 1,224 1,299 1,283 1,889 1,725 1,525 949 1,685 2,049 1,895 1,203 911 1,175 259 27,021
Desarrollo Vertical (Capex) m 0 44 145 49 130 0 0 268 163 178 118 190 68 0 112 523 360 89 0 338 0 2,774
RB Raiser Boring m 0 44 145 0 130 0 0 236 163 118 118 190 34 0 64 510 360 0 0 290 0 2,401
CH Chimenas m 0 0 0 49 0 0 0 32 0 60 0 0 34 0 48 13 0 89 0 48 0 373
Desarrollo Horizontal (Capex) m 1,060 1,060 1,159 984 1,018 1,234 1,068 956 1,136 1,105 1,772 1,535 1,457 949 1,573 1,526 1,535 1,114 911 837 259 24,247
RP Rampas m 720 720 770 681 706 908 626 651 824 915 1,439 1,047 969 498 1,133 1,190 1,260 798 653 510 0 17,017
CX Cruceros m 340 340 389 303 312 326 442 304 313 190 333 488 488 451 440 336 275 316 259 327 259 7,230
Preparacion m 450 450 450 363 401 345 396 351 317 151 110 199 199 84 56 38 35 35 35 35 0 4,500
Preparacion Horizontal (Opex) m 450 450 450 363 401 345 396 351 317 151 110 199 199 84 56 38 35 35 35 35 0 4,500
GL Preparacion galeria longitudinales m 450 450 450 363 401 345 396 351 317 151 110 199 199 84 56 38 35 35 35 35 0 4,500
Total m 1,510 1,554 1,754 1,396 1,549 1,580 1,464 1,574 1,616 1,433 1,999 1,923 1,723 1,034 1,741 2,087 1,930 1,238 946 1,210 259 31,520
Programa de Avance
2,500
2,000
1,500
Metros
1,000
500
-
Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y 9 Y 10 Y 11 Y 12 Y 13 Y 14 Y 15 Y 16 Y 17 Y 18 Y 19 Y 20 Y 21
Producción Total - Diluido t 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 348,474 24,108,474
Cu % 1.22 1.18 1.18 1.18 1.18 1.18 1.18 1.14 1.12 1.01 1.02 1.02 1.01 0.96 0.98 1.02 1.12 1.05 1.03 1.07 1.16 1.10 1.10 1.09
Zona Atahualpa t 144,000 229,106 425,304 1,048,814 550,967 724,628 1,080,000 633,963 1,080,000 1,080,000 1,080,000 918,226 393,606 9,388,614
CuT % 1.33 1.33 1.33 1.18 1.27 1.18 1.01 1.03 1.02 1.01 0.96 0.96 1.05 1.08
Zona Atahualpa III t 161,774 686,394 1,080,000 1,080,000 1,080,000 1,080,000 357,343 5,525,511
CuT % 1.07 1.00 1.12 1.05 1.03 1.07 1.28 1.07
Zona Cuprita t 1,080,000 1,080,000 1,080,000 936,000 850,894 654,696 31,186 529,033 355,372 6,597,181
CuT % 1.22 1.18 1.18 1.15 1.14 1.08 1.07 1.00 0.99 1.14
Zona Garzas t 446,037 446,037
CuT % 1.00 1.00
Recuperación t 722,657 1,080,000 348,474 2,151,131
CuT % 1.10 1.10 1.10 1.10
1,200,000.0 1.4
Tonelaje ton
1.0
800,000.0
0.8
600,000.0
0.6
400,000.0
0.4
200,000.0 0.2
0.0 0.0
Y1
Y2
Y3
Y4
Y5
Y6
Y7
Y8
Y9
Y 10
Y 11
Y 12
Y 13
Y 14
Y 15
Y 16
Y 17
Y 18
Y 19
Y 20
Y 21
Y 22
Y 23
Años
Zona Atahualpa Zona Atahualpa III Zona Cuprita Zona Garzas Recuperación Cu
8.0 PLANTA CONCENTRADORA
• Chancado
• Molienda
• Flotación rougher y re-molienda
• Flotación cleaner
• Espesamiento y filtrado del concentrado
• Espesamiento en pasta del relave
8.0 PLANTA CONCENTRADORA
• Presa de Relaves
9.0 GEOTECNÍA
• Presa de Relaves
9.0 GEOTECNÍA
• Presa de Relaves
10.0 EVALUACIÓN ECÓNOMICA
• OPEX
OPEX TOTAL Unid Valor
• Flujo de Caja
40,000,000 400,000,000
30,000,000 300,000,000
20,000,000 200,000,000
10,000,000 100,000,000
- -
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
US$
US$
-10,000,000 -100,000,000
-20,000,000 -200,000,000
-30,000,000 -300,000,000
-40,000,000 -400,000,000
-50,000,000 -500,000,000
-60,000,000 -600,000,000
Axis Title