DEFAULT VALUESPush from Commercial Parameters to update|

Multi-Variable Sensitivity

Tornado chart, heat map, and spider diagram across 20 variables. Base NPV: $462M.

Swing:

NPV Tornado (10% swing = 35M max impact)

Cu Price
+$35M
+35M
Exchange Rate
+$28M
+28M
Cu Recovery
+$22M
+22M
Cu Head Grade
+$20M
+20M
Processing Cost
-$16M
-16M
Discount Rate
-$15M
-15M
Zn Price
+$14M
+14M
Extraction Cost
-$12M
-12M
Au Price
+$10M
+10M
Zn Recovery
+$9M
+9M
Logistics Cost
-$9M
-9M
Cu TC
-$8M
-8M
Zn Head Grade
+$8M
+8M
Hauling Cost
-$7M
-7M
Au Recovery
+$6M
+6M
CapEx Overrun
-$6M
-6M
Zn TC
-$5M
-5M
Fixed Overhead
-$4M
-4M
Freight
-$4M
-4M
Ag Price
+$3M
+3M

NPV Heat Map (2-variable)

vs
Processing Cost \ Cu Price-20%-10%-5%0%5%10%20%
-20%$424$459$477$494$512$529$564
-10%$408$443$461$478$496$513$548
-5%$400$435$453$470$488$505$540
0%$392$427$445$462$480$497$532
5%$384$419$437$454$472$489$524
10%$376$411$429$446$464$481$516
20%$360$395$413$430$448$465$500
Low NPVHigh NPV

Variable Sensitivities (editable)

VariableBaseUnitCategoryNPV/10%10% Range
Cu Price$/lbPrice$497-$427M
Zn Price$/lbPrice$476-$448M
Au Price$/ozPrice$472-$452M
Ag Price$/ozPrice$465-$459M
Exchange RateUSD/localPrice$490-$434M
Cu Recovery%Recovery$484-$440M
Zn Recovery%Recovery$471-$453M
Au Recovery%Recovery$468-$456M
Processing Cost$/tCost$446-$478M
Hauling Cost$/tCost$455-$469M
Extraction Cost$/tCost$450-$474M
Logistics Cost$/tCost$453-$471M
Fixed Overhead$M/yrCost$458-$466M
Cu TC$/dmtSmelter$454-$470M
Zn TC$/dmtSmelter$457-$467M
Freight$/wmtSmelter$458-$466M
Cu Head Grade%Geology$482-$442M
Zn Head Grade%Geology$470-$454M
Discount Rate%Financial$447-$477M
CapEx Overrun%Financial$456-$468M
SENSITIVITY - 20 VARIABLES - TORNADO - HEAT MAP - EDITABLE
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