| EC120 | Initial | Sustaining | Total |
| Capital Costs | $ M | $ M | $ M |
| Mine Development | 7.5 | 8.8 | 16.3 |
| Mine Infrastructure | 0.8 | 5.4 | 6.2 |
| Process | 0.0 | 2.2 | 2.2 |
| 10% Contingency | 0.2 | - | 0.2 |
| Total Capital Cost | 8.5 | 16.4 | 24.9 |
| Reconciliation of Cosalá Operations Cost of Sales/Ag Eq Oz Produced | ||||||||||||
| 2023 | 2022 | 20212,3 | ||||||||||
| Cost of sales ('000) | $ | 36,160 | $ | 33,371 | $ | 3,605 | ||||||
| Divided by silver equivalent produced (oz) | 3,266,677 | 4,167,449 | 339,449 | |||||||||
| Cost of sales/Ag Eq oz produced ($/oz) | $ | 11.07 | $ | 8.01 | $ | 10.62 | ||||||
| Reconciliation of Cosalá Operations All-In Sustaining Costs/Ag Oz Produced | ||||||||||||
| 2023 | 2022 | 20212,3 | ||||||||||
| Cash costs ('000) | $ | 9,305 | $ | (12,107) | $ | (855) | ||||||
| Capital expenditures ('000) | 7,129 | 3,649 | 120 | |||||||||
| Exploration costs ('000) | 835 | 1,296 | 58 | |||||||||
| All-in sustaining costs ('000) | $ | 17,269 | $ | (7,162) | $ | (677) | ||||||
| Divided by silver produced (oz) | 1,098,612 | 636,246 | 46,128 | |||||||||
| All-in sustaining costs/Ag oz produced ($/oz) | $ | 15.72 | $ | (11.26) | $ | (14.67) | ||||||
| Name of Director | Fees (paid in cash) ($)1,2 | Share- based awards2 ($) | Option-based awards3 ($) | Non-equity incentive plan compensation ($) | All other compensation ($) | Total ($)1 |
| Christine Carson | Nil | 37,045 | 86,052 | Nil | Nil | 123,097 |
| Alex Davidson | Nil | 64,829 | 100,715 | Nil | Nil | 165,544 |
| Alan R. Edwards | Nil | 44,454 | 100,715 | Nil | Nil | 145,169 |
| Bradley R. Kipp | 24,079 | 24,079 | 100,715 | Nil | Nil | 148,873 |
| Gordon E. Pridham | 23,153 | 23,153 | 100,715 | Nil | Nil | 147,021 |
| Manuel Rivera | 21,301 | 21,301 | 102,017 | Nil | Nil | 144,619 |
| Lorie Waisberg | Nil | 50,011 | 100,715 | Nil | Nil | 150,726 |
| Fiscal 2021 | Galena Complex | Cosalá Operations | Relief Canyon | Corporate | Total |
| Salary | 42 | 98 | 4 | 10 | 173 |
| Hourly | 212 | 11 | 200 | 1 | 424 |
| Total | 254 | 15 | 298 | 1111 | 578 |
