Dec Qtr Predicitons, page-14

I’m sure there could be many different variables to calculate what the EBITDA will be, but I’m working on at 10% increase in quarterly average zinc price (US$1.17 pound vs. $1.06) and a 20% metal recovery increase (up to 40% mentioned in previous qtr announcement) and AISC for this qtr not being affected by FX, so $0.79 per pound not $0.85.

So, net sales ~$95mil, operating costs ~$65mil.

All these variables could be higher or lower.

please correct me if I’m wrong