REFINERY CAPACITY
Anode Casting Plant
(t/a Cu)
Anodes Loaded
(t/a Cu)
(%)
(t/a Cu)
Cathode Production
(t/a Cu)
REFINERY PRODUCTION
Anodes ex Smelters :1.
(t Cu)
2.
(t Cu)
3.
(t Cu)
4.
(t Cu)
5.
(t Cu)
6.
(t Cu)
Total
(t Cu)
Total
Total Anodes Loaded
(t Cu)
(%)
Toyo Smelter
(t Cu)
Total
(t Cu)
Cathode Production
(t)
(%)
Tankhouse
(%)
UTILISATION
REFINERY :
TOYO
COUNTRY :
JAPAN
LABOUR SUMMARY
Tankhouse:
Supervision
Pgina 1
Planilha1
Operations
Maintenance
Total
Total Manpower
(hr/a)
($/a)
($/hr)
Labour Utilisation:
Tankhouse
(hr/t Cathode)
Total
(hr/t Cathode)
ENERGY CONSUMPTION
Tankhouse:
Power - Deposition
(kWh/t Cathode)
Power - Other
(kWh/t Cathode)
Steam ex Smelter
(t/t Cathode)
Natural Gas
(MJ/t Cathode)
Other (0 MJ/kg)
(kg/t Cathode)
Total
(MJ/t Cathode)
Total Energy
(MJ/t Cathode)
ENERGY COSTS
Power
(c/kWh)
Steam ex Smelter
($/t)
Natural Gas
(c/MJ)
Other (0 MJ/kg)
($/t)
Total Energy
(c/MJ)
(Mlb Cu)
Labour
($M)
Energy -
Total Energy
Power - Deposition
($M)
Power - Other
($M)
Steam ex Smelter
($M)
Natural Gas
($M)
Other (0 MJ/kg)
($M)
Total Energy
($M)
Pgina 2
Planilha1
Maintenance Supplies
($M)
Consumables
($M)
($M)
($M)
($M)
Depreciation
($M)
($M)
Labour
(c/lb Cu)
(c/lb Cu)
Power - Other
(c/lb Cu)
Steam ex Smelter
(c/lb Cu)
Natural Gas
(c/lb Cu)
Other (0 MJ/kg)
(c/lb Cu)
Total Energy
(c/lb Cu)
Maintenance Supplies
(c/lb Cu)
Consumables
(c/lb Cu)
(c/lb Cu)
(c/lb Cu)
(c/lb Cu)
Depreciation
(c/lb Cu)
(c/lb Cu)
Labour
(%)
(%)
Power - Other
(%)
Steam ex Smelter
(%)
Natural Gas
(%)
Other (0 MJ/kg)
(%)
Total Energy
(%)
Maintenance Supplies
(%)
Consumables
(%)
(%)
(%)
Pgina 3
Planilha1
TOTAL DIRECT CASH COSTS
(%)
Pgina 4
Planilha1
DIAS DAVILA
TOYO
Saganoseki
Pirdop
huelva
Zijin
Tamano
2013
2013
2013
2013
2013
2013
2013
n.a.
n.a.
n.a.
n.a.
n.a.
n..a.
n.a.
330,000
350,000
325,000
272,000
350,000
238,000
320,000
15.0
18.5
17.4
16.5
16.0
16.0
17.1
50,000
65,000
57,000
45,000
56,000
38,000
55,000
280,000
285,000
268,000
227,000
294,000
200,000
265,000
257,000
248,843
224,890
230,000
226,000
201,251
257,700
43,600
61,600
45,900
44,500
43,000
41,700
58,500
18,000
300,600
310,443
270,790
274,500
269,000
260,951
316,200
300,600
310,443
270,790
274,500
269,000
260,951
316,200
14.5
19.8
17.0
16.2
16.0
16.0
18.5
43,600
61,600
45,900
44,500
43,000
41,700
58,500
43,600
61,600
45,900
44,500
43,000
41,700
58,500
257,000
248,843
224,890
230,000
226,000
219,251
257,700
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
91.8
87.3
83.9
101.3
76.9
109.6
97.2
2013
2013
2013
2013
2013
2013
2013
30
N/A
10
11
23
16
Pgina 5
Planilha1
165
N/A
42
120
77
225
64
90.0
N/A
49.0
40.0
36.4
30.0
20.0
285
108
98
170
125
278
100
285
108
98
170
125
278
100
1,852
2,050
2,182
1,715
1,739
2,080
1,945
28,714
61,059
64,122
24,890
66,186
7,122
69,866
15.50
29.78
29.39
14.51
38.06
3.42
35.92
292
357
343
350
351
320
431
126
34
40
50
71
50
35
0.53
0.01
0.00
0.60
0.24
0.45
0.08
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
0.9
2,936
1,434
1,379
3,060
2,164
2,547
1,926
2,936
1,434
1,379
3,060
2,164
2,547
1,926
7.29
11.31
11.10
4.58
9.04
7.75
10.12
3.57
27.25
20.98
7.29
22.55
15.00
24.98
n.a.
n.a.
n.a.
n.a.
n.a.
0.00
0.00
0.00
0.00
587.27
1.10
3.10
3.08
0.74
2.01
1.39
2.58
2013
2013
2013
2013
2013
2013
2013
567
549
496
507
498
483
568
8.18
6.59
6.28
4.23
8.29
1.98
6.99
5.47
10.05
8.56
3.69
7.17
5.44
11.24
2.37
0.95
1.00
0.53
1.45
0.85
0.92
0.49
0.07
0.00
1.01
1.22
1.48
0.50
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
0.13
8.32
11.07
9.56
5.22
Pgina 6
9.85
7.77
12.79
Planilha1
12.01
4.16
1.00
2.51
0.80
8.35
1.79
5.53
2.71
2.60
1.63
1.39
1.19
2.88
3.64
1.90
1.81
0.77
3.94
1.07
4.81
21.18
8.77
5.41
4.91
6.12
10.62
9.48
37.68
26.43
21.26
14.36
24.26
20.37
29.26
5.71
6.60
3.61
6.30
6.36
3.00
7.13
43.39
33.04
24.87
20.66
30.62
23.37
36.39
1.4
1.2
1.3
0.8
1.7
0.4
1.2
1.0
1.8
1.7
0.7
1.4
1.1
2.0
0.4
0.2
0.2
0.1
0.3
0.2
0.2
0.1
0.0
0.0
0.2
0.2
0.3
0.1
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
0.0
1.5
2.0
1.9
1.0
2.0
1.6
2.3
2.1
0.8
0.2
0.5
0.2
1.7
0.3
1.0
0.5
0.5
0.3
0.3
0.2
0.5
0.6
0.3
0.4
0.2
0.8
0.2
0.8
3.7
1.6
1.1
1.0
1.2
2.2
1.7
6.7
4.8
4.3
2.8
4.9
4.2
5.1
1.0
1.2
0.7
1.2
1.3
0.6
1.3
7.7
6.0
5.0
4.1
6.1
4.8
6.4
21.7
24.9
29.6
29.5
34.2
9.7
23.9
14.5
38.0
40.3
25.7
29.6
26.7
38.4
6.3
3.6
4.7
3.7
6.0
4.2
3.1
1.3
0.3
0.0
7.0
5.0
7.3
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
0.5
22.1
41.9
45.0
36.4
40.6
38.1
43.7
31.9
15.7
4.7
17.5
3.3
41.0
6.1
14.7
10.2
12.2
11.3
5.7
5.8
9.8
9.7
7.2
8.5
5.3
16.2
5.3
16.4
56.2
33.2
25.5
34.2
25.2
52.1
32.4
Pgina 7
1.7
Planilha1
100.0
100.0
100.0
100.0
Pgina 8
100.0
100.0
100.0
Planilha1
La caridad
Glogow I
Glogow II
Ohnahama
Pasar
Garfield
Townsville
2013
2013
2013
2013
2013
2013
2013
n.a.
n.a.
n.a.
n.a.
100,000
362,000
287,000
265,000
393,000
265,000
400,000
357,000
17.0
13.0
11.0
20.5
19.0
16.0
16.0
62,000
37,000
29,000
81,000
50,000
64,000
57,000
300,000
250,000
236,000
312,000
215,000
336,000
300,000
177,302
235,000
214,920
217,594
158,000
192,000
207,800
25,800
57,000
35,800
37,900
41,309
10,000
5,000
71,200
30,000
218,611
275,000
245,720
274,594
193,800
229,900
279,000
56,700
218,611
275,000
245,720
274,594
193,800
229,900
335,700
18.9
10.9
10.5
20.8
18.5
16.5
16.0
41,309
30,000
25,800
57,000
35,800
37,900
53,700
41,309
30,000
25,800
57,000
35,800
37,900
53,700
177,302
245,000
219,920
217,594
158,000
193,590
282,000
n.a.
n.a.
n.a.
n.a.
n.a.
n.a.
56.7
59.1
98.0
93.2
69.7
73.5
57.6
94.0
2013
2013
2013
2013
2013
2013
2013
23
28
32
n.a.
34
N/A
Pgina 9
Planilha1
149
172
115
65
n.a.
82
N/A
49.0
162.0
124.0
18.0
n.a.
42.0
N/A
221
362
271
90
280
158
122
221
362
271
90
280
158
142
2,376
2,050
2,050
2,054
1,800
1,858
1,920
16,856
28,188
27,474
62,125
8,519
76,833
91,654
7.09
13.75
13.40
30.25
4.73
41.35
47.74
355
279
313
281
365
320
347
11
26
48
21
55
32
40
0.65
0.54
0.27
0.31
n.a.
n.a.
n.a.
n.a.
1,400
475
n.a.
5.5
n.a.
1,880
3,198
2,853
2,758
1,816
2,575
2,667
1,868
3,198
2,853
2,758
1,816
2,575
2,667
2,382
9.29
9.29
16.39
12.63
5.42
9.45
20.44
20.44
40.94
27.63
n.a.
n.a.
0.49
n.a.
n.a.
0.62
0.63
773.17
0.00
863.94
0.00
n.a.
10.02
1.43
1.46
1.62
3.33
2.58
1.04
1.81
2013
2013
2013
2013
2013
2013
2013
391
540
485
480
348
427
622
3.73
10.20
7.45
5.59
2.39
12.14
13.01
6.31
6.35
6.40
10.02
7.28
3.36
9.25
0.20
0.59
0.98
0.75
1.10
0.34
1.23
3.26
2.43
2.40
1.35
n.a.
n.a.
n.a.
n.a.
1.67
1.71
n.a.
0.75
n.a.
13.17
10.48
5.37
1.62
8.13
10.20
9.80
Pgina 10
12.19
Planilha1
2.79
2.98
2.56
4.94
3.64
6.01
12.78
0.97
0.85
0.95
3.18
1.59
4.15
4.37
3.95
3.08
2.28
2.81
5.39
2.45
5.55
7.71
6.91
5.79
10.93
10.62
12.61
22.71
19.56
27.32
23.04
29.70
23.49
30.12
47.91
4.72
1.40
1.81
4.79
4.14
6.03
4.81
24.28
28.71
24.84
34.49
27.63
36.14
52.73
1.0
1.9
1.5
1.2
0.7
2.8
2.1
1.6
1.2
1.3
2.1
2.1
0.8
1.5
0.0
0.1
0.2
0.2
0.3
0.1
0.2
0.6
0.5
0.5
0.4
n.a.
n.a.
n.a.
n.a.
0.4
0.3
n.a.
0.2
n.a.
0.4
2.1
1.9
2.0
2.7
3.0
1.3
2.0
0.7
0.6
0.5
1.0
1.0
1.4
2.1
0.2
0.2
0.2
0.7
0.5
1.0
0.7
1.0
0.6
0.5
0.6
1.5
0.6
0.9
2.0
1.3
1.2
2.3
3.0
3.0
3.7
5.0
5.1
4.8
6.2
6.7
7.1
7.7
1.2
0.3
0.4
1.0
1.2
1.4
0.8
6.2
5.3
5.1
7.2
7.9
8.5
8.5
19.0
37.4
32.3
18.8
10.2
40.3
27.2
32.2
23.2
27.8
33.7
31.0
11.1
19.3
2.2
4.3
2.5
4.7
1.1
2.6
11.9
10.5
8.1
5.8
n.a.
n.a.
n.a.
n.a.
5.6
3.6
n.a.
3.2
n.a.
1.0
8.3
41.5
37.3
42.6
44.4
44.6
17.8
25.4
14.2
10.9
11.1
16.6
15.5
20.0
26.7
5.0
3.1
4.1
10.7
6.8
13.8
9.1
20.2
11.3
9.9
9.5
23.0
8.1
11.6
39.4
25.3
25.1
36.8
45.2
41.9
47.4
Pgina 11
Planilha1
100.0
100.0
100.0
100.0
Pgina 12
100.0
100.0
100.0
Planilha1
Ilo
2013
340,000
17.0
58,000
282,000
273,509
56,020
329,529
329,529
17.0
56,020
56,020
271,035
n.a.
96.1
2013
21
Pgina 13
Planilha1
266
90.0
377
377
2,095
39,325
18.77
3
3
265
37
n.a.
1,087
1,087
11.45
5.10
n.a.
1197.66
3.18
2013
598
14.83
8.22
1.15
n.a.
9.37
Pgina 14
Planilha1
7.60
7.96
8.99
24.55
48.75
2.73
51.48
2.5
1.4
0.2
n.a.
1.6
1.3
1.3
1.5
4.1
8.2
0.5
8.6
30.4
16.9
2.4
n.a.
19.2
15.6
16.3
18.4
50.4
Pgina 15
Planilha1
100.0
Pgina 16
Planilha2
Benchmarking custo
40.00
35.00
30.00
25.00
20.00
15.00
10.00
5.00
Saganoseki
Pirdop
Pgina 17
huelva
Zijin
Tamano
La caridad Glogow I
Glogow II
ano
Planilha2
Benchmarking custo
La caridad Glogow I
Glogow II Ohnahama
Pasar
Garfield
Townsville
Pgina 18
Ilo
Planilha2
Pgina 19