Investor Presentaiton
2023 CAPITAL EXPENDITURE & OPERATING FORECAST
Expenditures ($ millions)
15.0-16.0
20.0-21.0
17.0-18.0
Project capital invested to advance
strategic goals:
Continued exploration and in-
fill drilling on the La Colorada
Skarn project where
engineering work is being
advanced towards a H2 2023
PEA and advancing construction
of the concrete-lined
ventilation shaft
Upgrading plant facility
infrastructure at Jacobina
Huaron tailings pressure
filtration plant / dry-stack
tailings storage
Bell Creek paste fill plant
Sustaining Capital
La Colorada (Mexico)
Cerro Moro (Argentina)
Huaron (Peru)
San Vicente (Bolivia)(1)
Jacobina (Brazil)
El Peñon (Chile)
Timmins (Canada)
Shahuindo (Peru)
La Arena (Peru)
Minera Florida (Chile)
Dolores (Mexico)
Sustaining Capital Sub-total
Project Capital
La Colorada Projects (Mexico)
Huaron Projects (Peru)
Timmins Projects (Canada)
Jacobina Projects (Brazil)
Project Capital Sub-total
Total Capital Expenditures
Total Reclamation Expenditures
General & Administration
Care & Maintenance
Exploration Expense (2)
3.5-4.5
42.0-44.0
25.5-26.5
41.0-43.0
72.0-74.0
38.0-40.0
24.0-25.0
7.0-8.0
305.0 320.0
-
36.0-38.0
22.0-25.0
11.0 13.0
26.0-29.0
95.0 105.0
400.0-425.0
18.0 20.0
75.0-80.0
98.0 109.0
14.0-16.0
1. Capital expenditures and reclamation expenditures at San Vicente are shown at a 100% ownership.
2.
Includes regional greenfield exploration expenditures. Expenditures relating to near-mine exploration are included in the sustaining and project capital amounts.
PAN AMERICAN
SILVER
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