Fresnillo Results Presentation Deck slide image

Fresnillo Results Presentation Deck

2021 PRELIMINARY RESULTS - ADJUSTED PRODUCTION COST ANALYSIS (CONSOLIDATED) USD MILLION 250.0 225.0 200.0 175.0 150.0 125.0 100.0 75.0 50.0 25.0 0.0 66.20 Cost inflation excluding the MXP/USD revaluation effect Adjusted Production Cost Change in inventories and others Depreciation PTU Hedging (Exchange Rate) Cost of Sales O 36.04 MXP/USD Revaluation effect (5.6%) 41.16 Increased haulage and infrastructure contractors, maintenance and repairs, operating materials and additional personnel 3 12.10 Higher stripping at Herradura 4 2021 1,255.1 -28.9 528.2 15.6 -3.8 1,766.2 32.05 Higher volume moved at Herradura (COVID-19 effects 2020) 19.72 Higher volume moved at Noche Buena 6 2020 1,079.1 -48.4 505.4 18.7 -4.1 1.550.7 14.04 Costs at Juanicipio due to start of operations $ +176.0* +19.5 +22.8 -3.2 +0.3 +215.5 (1.81) Others CHANGE 8 % +16.3 +40.3 +4.5 -17.0 +7.7 +13.9% (43.50) Lower volume processed at Saucito (-12%), Fresnillo (-5%), San Julián (DOB -7% and Veins -4%) and Ciénega (-3%) 176.00 Increase in Adj. Production Cost 10) 25
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