Attachment to current report No. 1/2019
The main assumptions of the B budget for 2019.
Production of KGHM Polska Miedź SA
Copper in concentrate (thousand tonnes) 397
Silver in concentrate (tons) 1 23U
Electrolytic copper (thousand tonnes) 559
- including 40S own fillings
Metallic silver (tons) 1 34N
Sales of KGHM Polska Miedź SA
Copper payable (thousand tonnes) 60N
- including copper in concentrate 41
Silver paid (tonnes) 1 454
- including silver in concentrate 97
Production of KGHM International
Toll copper (thousand tonnes) 75
TPM (thousand trozF 88
Production of Sierra Gorda (for 55% of shares)
Toll copper (thousand tonnes) 57
Molybdenum (million pounds) 11
Expected unit total cost of copper production from own concentrates (1) in KGHM
Polska Miedź SA is 20 thousand. PLN / t.
The material investment expenditures of KGHM Polska Miedź SA for 2019 amount to
PLN 2,516 million, while the remaining investment expenditure (PLN 2) is PLN 1,462 million (including purchase
investment certificates related to the FIZAN restructuring in the amount of PLN 388 million, which
it will be compensated by receipts due to this). The value of other expenditures
investment without taking into account the FIZAN restructuring is PLN 1,074 million.
(1) the sum of the costs of extraction, flotation and metallurgical processing per cathode together
with costs of support functions and cathode sales costs, adjusted by the value of inventories
semi-finished products and production in progress, less the valuation of anode slimes
and divided by the volume of electrolytic copper production from own charges
(2) acquisition of shares and investment certificates of subsidiaries along with loans
for these units.
Legal basis: Article 17 para. 1 MAR (Regulation of the European Parliament and of the Council (EU) no
596/2014 of 16 April 2014 on market abuse (Regulation on
market abuse) and repealing Directive 2003/6 / EC of the European Parliament and of the Council and
Commission Directives 2003/124 / EC, 2003/125 / EC and 2004/72 / EC (Official Journal of the European Union
European Union of June 12, 2014, no. L 173/1)
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