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Visit to chilean operations – El Tesoro - Antofagasta plc

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MUS$<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

MUS$<br />

200<br />

150<br />

63<br />

3,0<br />

72<br />

12,5<br />

Financial Data<br />

82<br />

17,6<br />

2001 2002 2003<br />

@ Real Copper Price (MUS$)<br />

ROCE<br />

Senior Debt Balance<br />

Copper Price (c/lb)<br />

c/lb<br />

150<br />

120<br />

90<br />

60<br />

30<br />

0<br />

140<br />

120<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

(MUS$)<br />

200<br />

150<br />

63<br />

After Tax Profits<br />

41,5<br />

42<br />

3 16<br />

72<br />

83<br />

38<br />

82<br />

2001 2002 2003<br />

Total Sales (<strong>to</strong>n CuF)<br />

After Tax Profits (MUS$)<br />

Copper Price (c/lb)<br />

Ebitda<br />

92<br />

100<br />

197<br />

185<br />

157<br />

100<br />

63<br />

72<br />

82<br />

50<br />

0<br />

12<br />

40<br />

12<br />

28<br />

2001 2002 2003<br />

50<br />

0<br />

78<br />

25<br />

55<br />

2001 2002 2003<br />

EBITDA (MUS$) Copper Price (c/lb)

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