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Investor Presentaiton

Sales Volume Breakdown KZ Standalone 1Q22 2Q22 3Q22 4Q22 1Q23 QoQ YOY Zinc(MT) Domestic 57,379 53,717 49,429 43,804 46,190 5.4% -19.5% Export 89,090 100,030 96,099 144,866 110,282 -23.9% 23.8% Total 146,470 153,746 145,528 188,670 156,472 -17.1% 6.8% Lead(MT) Domestic 28,166 27,707 26,011 25,876 24,630 -4.8% -12.6% Export 72,350 69,916 73,099 99,338 64,487 -35.1% -10.9% Total 100,516 97,623 99,110 125,214 89,117 -28.8% -11.3% Silver(KG) Domestic 8,935 7,808 6,908 8,141 7,703 -5.4% -13.8% Export 469,512 460,692 566,398 508,428 431,604 -15.1% -8.1% Total 478,447 468,499 573,306 516,569 439,307 -15.0% -8.2% Gold(KG) Domestic 2,495 2,971 2,850 2,103 1,876 -10.8% -24.8% Export 200 200 1,080 1,100 1.9% 450.0% Total 2,695 2,971 3,050 3,183 2,976 -6.5% 10.4% Copper(MT) Domestic 5,753 6,501 5,923 5,494 6,301 14.7% 9.5% Export 397 601 514 924 1,045 13.1% 163.2% Total 6,150 7,103 6,436 6,418 7,346 14.5% 19.5% 13
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