Ejercicio Var v2

8/19/2019 Ejercicio Var v2

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3/36

2020 2021 2022 2023 2024 2025 202"13 14 15 1" 17 18 19

24342.0 24433.0 24"25.0 23""3.0 23883.0 23485.0 22777.085181.3 84972.3 851"4.3 84902.3 85298.3 8532".3 8521".3

197520.04 17""57.99 174113.39 177157.50 173354.5" 17"09"."4 147027.93

0.9 0.8 0.8 0.9 0.9 0.9 0.8291".0 2937.0 2955.0 2889.0 28"3.0 2822.0 273".0

90.3 89.5 88.2 89.7 90.0 90.7 89.88".1 85.2 83.8 85.1 85.3 85.8 84.827." 28.4 30.4 29.2 28." 27." 27."

154.0 157.4 1"1.0 1"4." 1"8.3 172.1 175.9

1.19 1.24 1.19 1.20 1.1" 1.12 1.053.7 3.7 3." 3.7 3.7 3.7 3.8

2".1 27.4 27.8 28.9 30.1 31.0 31.2

4.2 4.4 4." 4.7 4.8 4.8 4.8

1.4 1.5 1.2 1.0 1.3 1.2 1.0

1.9 1.9 0.8 0.1 0.8 0.4 0.0"70.4 "13.1 "17.8 "42.8 "43.1 ""8.0 570.3

337.1 332.2 323.0 324.7 327.7 328.3 295.5333.3 280.9 294.8 318.1 315.4 339.7 274.8


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5/36

2034 2035 203" 2037 2038 2039 204027 28 29 30 31 32 33

221"1.0 21021.0 213"3.0 21080.0 19890." 19890." 19890."84978.3 84"8".3 84915.3 84849.3 84"7".9 84"7".9 84"7".9

150153.17 121573.1" 120"32.27 114808.73 119871.52 119723.83 119578.42

0.8 0.7 0.7 0.7 0.7 0.7 0.72""3.0 2529.0 25"1.0 2533.0 2404.0 2404.0 2404.0

89.0 89.7 88.4 89.4 89.4 89.4 89.483.0 83." 82.2 83.2 83.0 82.9 82.824.2 24." 27.0 25.5 24." 24." 24."

210.2 214.9 219.8 224.7 229.8 235.0 240.2

1.14 1.15 1.23 1.22 0.99 0.99 0.993.8 3.9 3.9 3.9 2.4 2.4 2.4

38.9 39.5 39.7 40.4 40.8 40.9 41.3

".0 ".1 ".1 ".2 ".3 ".4 ".4

1.2 1.2 1.2 1.2 1.2 1.2 1.2

0.1 0.1 0.1 0.1 0.1 0.1 0.1"95.9 57".1 584.5 5"8.8 "07.2 "20.1 "33.3

334." 305.4 313.1 307.4 2"0.5 2"0.7 2"1."3"1.2 270.7 271.4 2"1.4 34".7 359.4 371.7


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2041 2042 2043 2044 2045 204" 204734 35 3" 37 38 39 40

19890." 19890." 21049." 21049." 21049." 21049." 21049."84"7".9 84"7".9 "4117.1 "4117.1 "4117.1 "4117.1 "4117.1

119435.21 119294.09 122800.11 122"59.52 122520.81 122383.91 122248.7"

0.7 0.7 0.7 0.7 0.7 0.7 0.72404.0 2404.0 253".0 253".0 253".0 253".0 253".0

89.4 89.4 89.9 89.9 89.9 89.9 89.982.7 82." 83.0 82.9 82.8 82.7 82."24." 24." 24.9 24.9 24.9 24.9 24.9

245." 251.2 25".8 2"2." 2"8.5 274." 280.7

0.99 0.99 1.10 1.10 1.10 1.10 1.102.4 2.4 2.4 2.4 2.4 2.4 2.4

42.7 44.1 4".2 48.4 47.9 47.9 49.8

"." ".8 7.1 7.5 7.4 7.4 7.7

1.3 1.3 1.4 1.4 1.4 1.4 1.5

0.1 0.1 0.1 0.1 0.1 0.1 0.1"4".8 ""0." "95.3 710.1 725.3 740.8 75"."

2"5.7 270.2 2"9.9 27".8 274.9 274.9 280.8381.1 390.4 425.4 433.3 450.4 4"5.9 475.8


7/36

2048 2049 2050 2051 2052 2053 205441 42 43 44 45 4" 47

20"7".0 20"7".0 20"7".0 20"7".0 20"7".0 1"334.8 1"334.854471.7 54471.7 54471.7 54471.7 54471.7 3"138.0 3"138.0

112549.40 112429.47 112310.9" 112193.81 112077.99 82301.09 8221".94

0.7 0.7 0.7 0.7 0.7 0." 0."2495.0 2495.0 2495.0 2495.0 2495.0 2510.0 2510.0

91.0 91.0 91.0 91.0 91.0 90.1 90.183." 83.5 83.4 83.4 83.3 82.3 82.223.2 23.2 23.2 23.2 23.2 25.7 25.7

287.0 293.5 300.1 30".9 313.8 320.8 328.0

1.09 1.09 1.09 1.09 1.09 1.14 1.142.4 2.4 2.4 2.4 2.4 2.4 2.4

52.5 54.5 54." 5".9 58.7 "0.3 "1.2

8.1 8.4 8." 8.8 9.1 9.3 9.4

1." 1." 1." 1.7 1.7 1.8 1.8

0.1 0.1 0.1 0.1 0.1 0.1 0.1712.2 727.5 743.1 759.0 775.3 582.1 594."

2"4.1 270.0 270.3 27".7 281.8 209.7 211.5448.2 457.5 472.8 482.3 493.5 372.4 383.1


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Desiviación )e* de Cobre % 0.01Var individual $297.44

Año 2008 2009 2010 2011 2012Periodo 1 2 3 4 5Mineral a planta !on 21530.0 21978.0 24309.0 221"1.0 223"4.0Total Roca Movida !on 8"103.3 8"0"1.3 8"328.3 85"48.3 85501.3

Cobre fino ! 1950"9.04 195358.21 21571"."7 183427.45 187595.84

CUT % 1.0 1.0 1.0 1.0 1.0CUT % 1.0 1.0 1.0 0.9 1.0TPH !# 2580.0 2"40.0 2921.0 2""3.0 2"78.0REC1 % 87.8 89.4 89." 87.8 8".4CON2 % 28.4 28.1 29.5 28.0 28.4

REALI E! PRICECopper price #lb 229.8 208.9 189.1 170.2 153.1

OPERATIN" CO TCo#to Total Mina &'$#!s 1.20 1.08 1.0" 1.05 1.08Co#to Unitario #$lf$ro# &'$#!! 4.2 4.0 3.9 3.7 3.8

TCRC Concentrate #lb 1".8 18.8 19.8 20.9 21.8RC Anode# % &li#ter #lbMetall$r'ical !ed$ction ( Concentrate #lb ".3 5.8 5.2 4." 4.2Inland )rei'*t+ Port ( Concentrate #lb 1.2 1.3 1.3 1.1 1.2Ocean )rei'*t + Ot*er ( Concentrate #lb 1.3 1.5 1.5 1.5 1."

In're#o &'$ 988.2 899.5 899.5 "88.1 "33.3Co#to# &'$ 303.0 300.1 317.3 284.9 29".8&eneficio ((&'$ "85.2 599.4 582.2 403.2 33".5,PN ((&'$ -./562 71Ta#a de retorno 134

1000000


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2013 2014 2015 201" 2017 2018 2019" 7 8 9 10 11 12

22377.0 23"10.0 23""8.0 23733.0 24001.0 23704.0 24292.085"31.3 85028.3 85183.3 85414.3 85240.3 85283.3 85131.3

19""89.70 219007.93 224477.71 213191."3 1929"5.55 177324.21 182705.88

1.1 1.1 1.1 1.1 1.0 0.9 0.91.0 1.1 1.1 1.0 0.9 0.8 0.8

2732.0 283".0 2842.0 2844.0 2885.0 2895.0 2919.085.0 8".8 87.8 88.3 88.7 88." 89.427." 2"." 2".8 27.9 28.0 27.4 28.5

131.7 134.7 137.7 140.8 144.0 147.2 150."

1.03 1.12 1.00 0.98 0.99 0.9" 1.033.8 3.7 3.7 3.7 3.7 3.7 3.7

23.4 24.1 24.7 25.5 2".1 2".2 25."

3.8 4.0 4.1 4.2 4.3 4.2 4.2

1.4 1.5 1.5 1.5 1.5 1.4 1.4

2.1 2.4 2.4 2.5 2.2 1.7 2.0

571.3 "50.4 "81.7 ""2.0 "12." 575." "0".530".3 337.3 334.3 329.7 317.4 300.9 310.52"5.0 313.1 347.4 332.2 295.2 274.7 295.9


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2020 2021 2022 2023 2024 2025 202"13 14 15 1" 17 18 19

24342.0 24433.0 24"25.0 23""3.0 23883.0 23485.0 22777.085181.3 84972.3 851"4.3 84902.3 85298.3 8532".3 8521".3

19401".7" 172155.93 1"9555.43 172800.52 1"8435.93 171278.91 141075.43

0.9 0.8 0.8 0.9 0.9 0.9 0.80.9 0.8 0.8 0.8 0.8 0.8 0.7

291".0 2937.0 2955.0 2889.0 28"3.0 2822.0 273".090.3 89.5 88.2 89.7 90.0 90.7 89.827." 28.4 30.4 29.2 28." 27." 27."

154.0 157.4 1"1.0 1"4." 1"8.3 172.1 175.9

1.19 1.24 1.19 1.20 1.1" 1.12 1.053.7 3.7 3." 3.7 3.7 3.7 3.8

2".1 27.4 27.8 28.9 30.1 31.0 31.2

4.2 4.4 4." 4.7 4.8 4.8 4.8

1.4 1.5 1.2 1.0 1.3 1.2 1.0

1.9 1.9 0.8 0.1 0.8 0.4 0.0

"58.5 597.4 "01.7 "27.0 "24.9 "49.7 547.2334.5 328.7 319." 321.4 323.7 324.3 290.7324.0 2"8.7 282.1 305." 301.2 325.4 25".5


11/36

2027 2028 2029 2030 2031 2032 203320 21 22 23 24 25 2"

22303.0 218"3.0 21970.0 2218".0 22112.0 22130.0 21828.085194.3 85082.3 8499".3 84784.3 85140.3 85127.3 850"8.3

130202.45 124230.72 1324"1.99 129817.95 122995.52 118702."8 1248"5.23

0.7 0.7 0.8 0.7 0.7 0.7 0.70.7 0." 0.7 0.7 0." 0." 0."

2"78.0 2""1.0 2"39.0 2""4.0 2"57.0 2"52.0 2""5.089.7 89.4 88.4 89.2 89." 90.0 89.327.4 27.3 2"." 2".1 2".0 24.1 24.4

179.9 183.9 188.1 192.3 19"." 201.1 205."

1.04 1.04 1.03 1.07 1.10 1.12 1.133.8 3.8 3.8 3.8 3.8 3.8 3.8

31.0 33.4 33." 34.7 35." 3".5 37.5

4.8 5.1 5.3 5.4 5.5 5." 5.8

0.9 1.1 1.0 1.0 1.1 1.1 1.1

0.0 0.1 0.1 0.1 0.1 0.1 0.1

51".4 503.8 549.3 550.4 533.2 52".2 5"5.9279.5 281.3 288.8 293.0 292.5 293.1 303.023".9 222.5 2"0.5 257.4 240.7 233.0 2"2.9


12/36

2034 2035 203" 2037 2038 2039 204027 28 29 30 31 32 33

221"1.0 21021.0 213"3.0 21080.0 19890." 19890." 19890."84978.3 84"8".3 84915.3 84849.3 84"7".9 84"7".9 84"7".9

144132.85 114055.5" 113031.28 10"555.1" 1128"4.11 112"04.29 112348.50

0.8 0.7 0.7 0.7 0.7 0.7 0.70.7 0." 0." 0." 0." 0." 0."

2""3.0 2529.0 25"1.0 2533.0 2404.0 2404.0 2404.089.0 89.7 88.4 89.4 89.4 89.4 89.424.2 24." 27.0 25.5 24." 24." 24."

210.2 214.9 219.8 224.7 229.8 235.0 240.2

1.14 1.15 1.23 1.22 0.99 0.99 0.993.8 3.9 3.9 3.9 2.4 2.4 2.4

38.9 39.5 39.7 40.4 40.8 40.9 41.3

".0 ".1 ".1 ".2 ".3 ".4 ".4

1.2 1.2 1.2 1.2 1.2 1.2 1.2

0.1 0.1 0.1 0.1 0.1 0.1 0.1

""8.0 540.5 547.7 527.9 571.8 583.3 595.0328.5 297.7 305.2 298.7 253.0 253.1 253.8339.5 242.8 242.5 229.2 318.7 330.2 341.2


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2041 2042 2043 2044 2045 204" 204734 35 3" 37 38 39 40

19890." 19890." 21049." 21049." 21049." 21049." 21049."84"7".9 84"7".9 "4117.1 "4117.1 "4117.1 "4117.1 "4117.1

11209".5" 111848.30 114377."7 114120.89 1138"7.57 113"17.55 113370.72

0.7 0.7 0.7 0.7 0.7 0.7 0.70." 0." 0." 0." 0." 0." 0."

2404.0 2404.0 253".0 253".0 253".0 253".0 253".089.4 89.4 89.9 89.9 89.9 89.9 89.924." 24." 24.9 24.9 24.9 24.9 24.9

245." 251.2 25".8 2"2." 2"8.5 274." 280.7

0.99 0.99 1.10 1.10 1.10 1.10 1.102.4 2.4 2.4 2.4 2.4 2.4 2.4

42.7 44.1 4".2 48.4 47.9 47.9 49.8

"." ".8 7.1 7.5 7.4 7.4 7.7

1.3 1.3 1.4 1.4 1.4 1.4 1.5

0.1 0.1 0.1 0.1 0.1 0.1 0.1

"07.1 "19.3 "47." ""0.7 "74.1 "87.7 701.7257.5 2"1." 259.7 2"".0 2"4.0 2"3.9 2"9.2349.5 357.7 387.9 394.7 410.0 423.8 432.4


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2048 2049 2050 2051 2052 2053 205441 42 43 44 45 4" 47

20"7".0 20"7".0 20"7".0 20"7".0 20"7".0 1"334.8 1"334.854471.7 54471.7 54471.7 54471.7 54471.7 3"138.0 3"138.0

102"92.53 102453.12 10221".54 101982."9 101751.49 73711.98 73534.97

0.7 0.7 0.7 0.7 0.7 0." 0."0.5 0.5 0.5 0.5 0.5 0.5 0.5

2495.0 2495.0 2495.0 2495.0 2495.0 2510.0 2510.091.0 91.0 91.0 91.0 91.0 90.1 90.123.2 23.2 23.2 23.2 23.2 25.7 25.7

287.0 293.5 300.1 30".9 313.8 320.8 328.0

1.09 1.09 1.09 1.09 1.09 1.14 1.142.4 2.4 2.4 2.4 2.4 2.4 2.4

52.5 54.5 54." 5".9 58.7 "0.3 "1.2

8.1 8.4 8." 8.8 9.1 9.3 9.4

1." 1." 1." 1.7 1.7 1.8 1.8

0.1 0.1 0.1 0.1 0.1 0.1 0.1

"49.9 ""2.9 "7".3 "89.9 703.8 521.4 531.8250." 255.8 255.9 2"1.5 2"5.9 19".1 197."399.3 407.2 420.4 428.4 437.9 325.2 334.2


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Desiviación +recio del Cobre c&'$#lb 0.1Var individual $19.23


Cobre fino ! 198170.18 199917.41 221902.42 189812.95 194"85."3

CUT % 1.0 1.0 1.0 1.0 1.0TPH !# 2580.0 2"40.0 2921.0 2""3.0 2"78.0REC1 % 87.8 89.4 89." 87.8 8".4CON2 % 28.4 28.1 29.5 28.0 28.4

REALI E! PRICECopper price #lb 229.8 208.9 189.1 170.2 153.1Copper price #lb 229." 208." 188.9 1"9.8 152.8


TCRC Concentrate #lb 1".8 18.8 19.8 20.9 21.8RC Anode# % &li#ter #lbMetall$r'ical !ed$ction ( Concentrate #lb ".3 5.8 5.2 4." 4.2Inland )rei'*t+ Port ( Concentrate #lb 1.2 1.3 1.3 1.1 1.2Ocean )rei'*t + Ot*er ( Concentrate #lb 1.3 1.5 1.5 1.5 1."In're#o &'$ 1003.2 919.5 923.9 710.7 "55."

Co#to# &'$ 304.8 302.9 321.1 288.8 301.3&eneficio ((&'$ "98.4 "1"." "02.8 421.9 354.4,PN ((&'$ - /1.3 5.Ta#a de retorno 134


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2013 2014 2015 201" 2017 2018 2019" 7 8 9 10 11 12

22377.0 23"10.0 23""8.0 23733.0 24001.0 23704.0 24292.085"31.3 85028.3 85183.3 85414.3 85240.3 85283.3 85131.3

204332.51 227900."2 234113.59 223507.35 204009."2 188743.88 195045.27

1.1 1.1 1.1 1.1 1.0 0.9 0.92732.0 283".0 2842.0 2844.0 2885.0 2895.0 2919.0

85.0 8".8 87.8 88.3 88.7 88." 89.427." 2"." 2".8 27.9 28.0 27.4 28.5

131.7 134.7 137.7 140.8 144.0 147.2 150."131.3 134.3 137.3 140.3 143.5 14".7 150.0

1.03 1.12 1.00 0.98 0.99 0.9" 1.033.8 3.7 3.7 3.7 3.7 3.7 3.7

23.4 24.1 24.7 25.5 2".1 2".2 25."

3.8 4.0 4.1 4.2 4.3 4.2 4.2

1.4 1.5 1.5 1.5 1.5 1.4 1.4

2.1 2.4 2.4 2.5 2.2 1.7 2.0591.7 "74." 708.5 "91." "45.4 "10.5 "45.0

311.5 343." 341.2 337.4 325.7 309.4 319.5280.2 331.1 3"7.3 354.2 319.7 301.1 325.4


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19/36

2020 2021 2022 2023 2024 2025 202"13 14 15 1" 17 18 19

24342.0 24433.0 24"25.0 23""3.0 23883.0 23485.0 22777.085181.3 84972.3 851"4.3 84902.3 85298.3 8532".3 8521".3

207011.23 1855"8.25 183354.12 18"719."2 182974.77 18"093.88 155701.54

0.9 0.8 0.8 0.9 0.9 0.9 0.8291".0 2937.0 2955.0 2889.0 28"3.0 2822.0 273".0

90.3 89.5 88.2 89.7 90.0 90.7 89.827." 28.4 30.4 29.2 28." 27." 27."

154.0 157.4 1"1.0 1"4." 1"8.3 172.1 175.9153.4 15".8 1"0.3 1"3.9 1"7." 171.4 175.2

1.19 1.24 1.19 1.20 1.1" 1.12 1.053.7 3.7 3." 3.7 3.7 3.7 3.8

2".1 27.4 27.8 28.9 30.1 31.0 31.2

4.2 4.4 4." 4.7 4.8 4.8 4.8

1.4 1.5 1.2 1.0 1.3 1.2 1.0

1.9 1.9 0.8 0.1 0.8 0.4 0.0"99.9 "41.5 "48.1 "74.8 "7".1 703.1 "01.5

344.1 339.1 330.0 332.0 335.5 33".5 302."355.8 302.4 318.0 342.8 340." 3"".5 298.9


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21/36

2027 2028 2029 2030 2031 2032 203320 21 22 23 24 25 2"

22303.0 218"3.0 21970.0 2218".0 22112.0 22130.0 21828.085194.3 85082.3 8499".3 84784.3 85140.3 85127.3 850"8.3

144879.07 138914.2" 147400.70 145374.32 138917.14 135034.2" 141170.84

0.7 0.7 0.8 0.7 0.7 0.7 0.72"78.0 2""1.0 2"39.0 2""4.0 2"57.0 2"52.0 2""5.0

89.7 89.4 88.4 89.2 89." 90.0 89.327.4 27.3 2"." 2".1 2".0 24.1 24.4

179.9 183.9 188.1 192.3 19"." 201.1 205."179.2 183.2 187.3 191.5 195.8 200.2 204.8

1.04 1.04 1.03 1.07 1.10 1.12 1.133.8 3.8 3.8 3.8 3.8 3.8 3.8

31.0 33.4 33." 34.7 35." 3".5 37.5

4.8 5.1 5.3 5.4 5.5 5." 5.8

0.9 1.1 1.0 1.0 1.1 1.1 1.1

0.0 0.1 0.1 0.1 0.1 0.1 0.1572.3 5"1.0 "08.7 "13.8 599.8 59".1 "37.2

291.4 294.1 301.9 307.2 307.3 308.7 319.0280.9 2"".9 30".8 30".7 292.5 287.4 318.2


22/36


23/36

2034 2035 203" 2037 2038 2039 204027 28 29 30 31 32 33

221"1.0 21021.0 213"3.0 21080.0 19890." 19890." 19890."84978.3 84"8".3 84915.3 84849.3 84"7".9 84"7".9 84"7".9

1"0940.24 130409."" 129705.45 123490."2 129101."3 129101."3 129101."3

0.8 0.7 0.7 0.7 0.7 0.7 0.72""3.0 2529.0 25"1.0 2533.0 2404.0 2404.0 2404.0

89.0 89.7 88.4 89.4 89.4 89.4 89.424.2 24." 27.0 25.5 24." 24." 24."

210.2 214.9 219.8 224.7 229.8 235.0 240.2209.4 214.1 218.9 223.8 228.9 234.0 239.3

1.14 1.15 1.23 1.22 0.99 0.99 0.993.8 3.9 3.9 3.9 2.4 2.4 2.4

38.9 39.5 39.7 40.4 40.8 40.9 41.3

".0 ".1 ".1 ".2 ".3 ".4 ".4

1.2 1.2 1.2 1.2 1.2 1.2 1.2

0.1 0.1 0.1 0.1 0.1 0.1 0.1742.8 "15.5 "25.9 "09.4 "51.4 """.1 "81.1

345." 314.5 322.5 31"." 270.4 270.8 271.9397.2 300.9 303.4 292.8 381.0 395.3 409.2


24/36


25/36

2041 2042 2043 2044 2045 204" 204734 35 3" 37 38 39 40

19890." 19890." 21049." 21049." 21049." 21049." 21049."84"7".9 84"7".9 "4117.1 "4117.1 "4117.1 "4117.1 "4117.1

129101."3 129101."3 132992.89 132992.89 132992.89 132992.89 132992.89

0.7 0.7 0.7 0.7 0.7 0.7 0.72404.0 2404.0 253".0 253".0 253".0 253".0 253".0

89.4 89.4 89.9 89.9 89.9 89.9 89.924." 24." 24.9 24.9 24.9 24.9 24.9

245." 251.2 25".8 2"2." 2"8.5 274." 280.7244.7 250.2 255.8 2"1." 2"7.5 273.5 279.7

0.99 0.99 1.10 1.10 1.10 1.10 1.102.4 2.4 2.4 2.4 2.4 2.4 2.4

42.7 44.1 4".2 48.4 47.9 47.9 49.8

"." ".8 7.1 7.5 7.4 7.4 7.7

1.3 1.3 1.4 1.4 1.4 1.4 1.5

0.1 0.1 0.1 0.1 0.1 0.1 0.1"9".4 712.1 750.1 7"7.0 784.3 802.0 820.1

27".5 281.5 282.2 289.9 288.0 288.2 294.8419.9 430." 4"7.9 477.1 49".3 513.8 525.3


26/36


27/36

2048 2049 2050 2051 2052 2053 205441 42 43 44 45 4" 47

20"7".0 20"7".0 20"7".0 20"7".0 20"7".0 1"334.8 1"334.854471.7 54471.7 54471.7 54471.7 54471.7 3"138.0 3"138.0

122443."2 122443."2 122443."2 122443."2 122443."2 90084.77 90084.77

0.7 0.7 0.7 0.7 0.7 0." 0."2495.0 2495.0 2495.0 2495.0 2495.0 2510.0 2510.0

91.0 91.0 91.0 91.0 91.0 90.1 90.123.2 23.2 23.2 23.2 23.2 25.7 25.7

287.0 293.5 300.1 30".9 313.8 320.8 328.028".0 292.4 299.0 305.8 312.7 319.7 32".9

1.09 1.09 1.09 1.09 1.09 1.14 1.142.4 2.4 2.4 2.4 2.4 2.4 2.4

52.5 54.5 54." 5".9 58.7 "0.3 "1.2

8.1 8.4 8." 8.8 9.1 9.3 9.4

1." 1." 1." 1.7 1.7 1.8 1.8

0.1 0.1 0.1 0.1 0.1 0.1 0.1772.0 789.4 807.2 825.4 844.0 "35.0 "49.3

277.7 284.2 284.8 291.9 297.7 222.0 224.1494.4 505.2 522.4 533.5 54".3 413.0 425.2


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Cobre fino ! 198170.18 199917.41 221902.42 189812.95 194"85."3

CUT % 1.0 1.0 1.0 1.0 1.0TPH !# 2580.0 2"40.0 2921.0 2""3.0 2"78.0REC1 % 87.8 89.4 89." 87.8 8".4CON2 % 28.4 28.1 29.5 28.0 28.4

REALI E! PRICECopper price #lb 229.8 208.9 189.1 170.2 153.1


TCRC Concentrate #lb 1".8 18.8 19.8 20.9 21.8RC Anode# % &li#ter #lbMetall$r'ical !ed$ction ( Concentrate #lb ".3 5.8 5.2 4." 4.2Inland )rei'*t+ Port ( Concentrate #lb 1.2 1.3 1.3 1.1 1.2Ocean )rei'*t + Ot*er ( Concentrate #lb 1.3 1.5 1.5 1.5 1."In're#o &'$ 1003.9 920.5 925.3 712.1 "57.2Co#to# &'$ 304.8 302.9 321.1 288.8 301.3&eneficio ((&'$ "99.1 "17." "04.2 423.2 355.9,PN ((&'$ - /163 37

Ta#a de retorno 134

1000000


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2013 2014 2015 201" 2017 2018 2019" 7 8 9 10 11 12

22377.0 23"10.0 23""8.0 23733.0 24001.0 23704.0 24292.085"31.3 85028.3 85183.3 85414.3 85240.3 85283.3 85131.3

204332.51 227900."2 234113.59 223507.35 204009."2 188743.88 195045.27

1.1 1.1 1.1 1.1 1.0 0.9 0.92732.0 283".0 2842.0 2844.0 2885.0 2895.0 2919.0

85.0 8".8 87.8 88.3 88.7 88." 89.427." 2"." 2".8 27.9 28.0 27.4 28.5

131.7 134.7 137.7 140.8 144.0 147.2 150."

1.03 1.12 1.00 0.98 0.99 0.9" 1.033.8 3.7 3.7 3.7 3.7 3.7 3.7

23.4 24.1 24.7 25.5 2".1 2".2 25."

3.8 4.0 4.1 4.2 4.3 4.2 4.2

1.4 1.5 1.5 1.5 1.5 1.4 1.4

2.1 2.4 2.4 2.5 2.2 1.7 2.0593.5 "7".8 710.9 "94.0 "47.7 "12.7 "47.4311.5 343." 341.2 337.4 325.7 309.4 319.5282.0 333.3 3"9.7 35"." 322.0 303.3 327.9


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2027 2028 2029 2030 2031 2032 203320 21 22 23 24 25 2"

22303.0 218"3.0 21970.0 2218".0 22112.0 22130.0 21828.085194.3 85082.3 8499".3 84784.3 85140.3 85127.3 850"8.3

144879.07 138914.2" 147400.70 145374.32 138917.14 135034.2" 141170.84

0.7 0.7 0.8 0.7 0.7 0.7 0.72"78.0 2""1.0 2"39.0 2""4.0 2"57.0 2"52.0 2""5.0

89.7 89.4 88.4 89.2 89." 90.0 89.327.4 27.3 2"." 2".1 2".0 24.1 24.4

179.9 183.9 188.1 192.3 19"." 201.1 205."

1.04 1.04 1.03 1.07 1.10 1.12 1.133.8 3.8 3.8 3.8 3.8 3.8 3.8

31.0 33.4 33." 34.7 35." 3".5 37.5

4.8 5.1 5.3 5.4 5.5 5." 5.8

0.9 1.1 1.0 1.0 1.1 1.1 1.1

0.0 0.1 0.1 0.1 0.1 0.1 0.1574." 5"3.3 "11.2 "1".4 "02.2 598." "39.9291.4 294.1 301.9 307.2 307.3 308.7 319.0283.2 2"9.2 309.3 309.2 294.9 289.9 320.8


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2034 2035 203" 2037 2038 2039 204027 28 29 30 31 32 33

221"1.0 21021.0 213"3.0 21080.0 19890." 19890." 19890."84978.3 84"8".3 84915.3 84849.3 84"7".9 84"7".9 84"7".9

1"0940.24 130409."" 129705.45 123490."2 129101."3 129101."3 129101."3

0.8 0.7 0.7 0.7 0.7 0.7 0.72""3.0 2529.0 25"1.0 2533.0 2404.0 2404.0 2404.0

89.0 89.7 88.4 89.4 89.4 89.4 89.424.2 24." 27.0 25.5 24." 24." 24."

210.2 214.9 219.8 224.7 229.8 235.0 240.2

1.14 1.15 1.23 1.22 0.99 0.99 0.993.8 3.9 3.9 3.9 2.4 2.4 2.4

38.9 39.5 39.7 40.4 40.8 40.9 41.3

".0 ".1 ".1 ".2 ".3 ".4 ".4

1.2 1.2 1.2 1.2 1.2 1.2 1.2

0.1 0.1 0.1 0.1 0.1 0.1 0.1745.9 "18.0 "28.5 "11.8 "54.0 ""8.7 "83.8345." 314.5 322.5 31"." 270.4 270.8 271.9400.2 303.4 305.9 295.2 383." 397.9 411.9


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2041 2042 2043 2044 2045 204" 204734 35 3" 37 38 39 40

19890." 19890." 21049." 21049." 21049." 21049." 21049."84"7".9 84"7".9 "4117.1 "4117.1 "4117.1 "4117.1 "4117.1

129101."3 129101."3 132992.89 132992.89 132992.89 132992.89 132992.89

0.7 0.7 0.7 0.7 0.7 0.7 0.72404.0 2404.0 253".0 253".0 253".0 253".0 253".0

89.4 89.4 89.9 89.9 89.9 89.9 89.924." 24." 24.9 24.9 24.9 24.9 24.9

245." 251.2 25".8 2"2." 2"8.5 274." 280.7

0.99 0.99 1.10 1.10 1.10 1.10 1.102.4 2.4 2.4 2.4 2.4 2.4 2.4

42.7 44.1 4".2 48.4 47.9 47.9 49.8

"." ".8 7.1 7.5 7.4 7.4 7.7

1.3 1.3 1.4 1.4 1.4 1.4 1.5

0.1 0.1 0.1 0.1 0.1 0.1 0.1"99.2 714.9 753.0 7"9.9 787.3 805.0 823.127".5 281.5 282.2 289.9 288.0 288.2 294.8422.7 433.4 470.8 480.0 499.3 51".8 528.3


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2048 2049 2050 2051 2052 2053 205441 42 43 44 45 4" 47

20"7".0 20"7".0 20"7".0 20"7".0 20"7".0 1"334.8 1"334.854471.7 54471.7 54471.7 54471.7 54471.7 3"138.0 3"138.0

122443."2 122443."2 122443."2 122443."2 122443."2 90084.77 90084.77

0.7 0.7 0.7 0.7 0.7 0." 0."2495.0 2495.0 2495.0 2495.0 2495.0 2510.0 2510.0

91.0 91.0 91.0 91.0 91.0 90.1 90.123.2 23.2 23.2 23.2 23.2 25.7 25.7

287.0 293.5 300.1 30".9 313.8 320.8 328.0

1.09 1.09 1.09 1.09 1.09 1.14 1.142.4 2.4 2.4 2.4 2.4 2.4 2.4

52.5 54.5 54." 5".9 58.7 "0.3 "1.2

8.1 8.4 8." 8.8 9.1 9.3 9.4

1." 1." 1." 1.7 1.7 1.8 1.8

0.1 0.1 0.1 0.1 0.1 0.1 0.1774.9 792.3 810.1 828.3 847.0 "37.2 "51.5277.7 284.2 284.8 291.9 297.7 222.0 224.1497.2 508.0 525.3 53".4 549.3 415.2 427.4


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CA O ,AN ,AR,-' $4/150.0" +R C Cu $4/130.83 $19.23) Cu $3/852."1 $297.44R C $3/942.14 $207.92

-) $3"3.42' &R $3/78"."4

Ejercicio Var v2

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Transcript of Ejercicio Var v2