Copper · Southern Peru

CordiaCopper

66,000 tonnes a year today. 130,000 by 2029 — funded from the mine we already own.

Aerial view of an open-pit copper mine at dusk
Rio Cordia
Investor report · July 2026
Illustrative demonstration report. Cordia Copper is a fictional company and the image above is not a real mine.
01 · The gap

Demand is climbing.
Supply isn't.

Every projection of the next decade has the world wanting more copper than the world's mines can deliver. A shortfall on that scale isn't closed by building. It's closed by whoever is already producing.

A new copper mine takes roughly 17 years from discovery to first metal.
Global refined copper · million tonnes a year
2025
26 Mt
2035
36 Mt
Mine supply
Shortfall · 6 Mt a year
Demand against projected supply from existing and committed mines. 2035 figures are industry consensus projections, not forecasts by Cordia.
02 · Where we stand

Cordia is
already a mine.

Twelve years in continuous production at Rio Cordia. Every figure below is audited history — not guidance, not a projection.

0 kt
Copper produced
last twelve months
$0.00/lb
C1 cash cost
second quartile globally
$0M
EBITDA
last twelve months
0 yrs
Reserve life
at current throughput
03 · The asset

Rio Cordia

One open pit and one concentrator in the Arequipa region of southern Peru. Wholly owned, on grid power, 118 km by sealed road to the port at Matarani. The mill has run above nameplate for six consecutive years.

Peru
Arequipa region
0.62%
Copper head grade
12 Mt
Ore milled per year
24/7
Continuous operation
Illustrative image · not a photograph of a real mine
04 · Cost position

Not the cheapest.
Comfortably below average.

Plenty of mines produce copper for less than we do. What matters at the wrong end of the cycle is surviving a low price — and a great deal of the world's copper costs more to produce than ours.

Cost to produce one pound of copper · US$
Shorter is cheaper
Cordia today
$1.94
Cordia in 2029
once the expansion is running
$1.71
The average copper mine
$2.20
Bars start at zero, so the gaps aren't exaggerated: we are about 12% cheaper than the average mine today, and around 22% cheaper once the expansion is running. Costs fall because the same fixed costs spread across roughly twice the tonnes — not because we assume a better orebody. The 2029 figure is an estimate.
05 · Track record

Seven years up.
One year down.

Production has grown every year but one since 2019. The expansion doesn't start a new story — it continues one the mine has already been telling.

Contained copper production · thousand tonnes a year
Actual
Guidance
← actual · guidance →
41
48
55
52
58
63
66
68
74
98
130
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2022 — production fell 5% while we stripped waste to open the next pit phase. Planned, disclosed a year ahead, and the reason 2023 recovered.
06 · How it gets paid for

The mine pays
for the mine.

Over the next four years the pit is expected to generate about $1.15 billion in cash. Building the second mill line costs $900 million of it. The expansion fits inside what the mine already earns.

No new shares are issued. Existing shareholders aren't diluted.
Where the mine's cash goes · 2026 – 2029
$1,150M of cash the mine is expected to generate over four years
Building the expansion $900M
Keeping the existing mine running $210M
Left over $40M
It is a close fit, so the plan carries a backstop: a $250M credit line, arranged and never drawn. It is there if copper prices fall or the build runs long — not part of the budget above.
07 · The build

Four years,
one shutdown.

A second mill line beside the first, not a new mine. The existing plant keeps running throughout, apart from an eleven-day tie-in.

2026 · Q1
Long lead
Mills, crushers and transformers ordered. Prices locked.
2026 · Q4
Earthworks
Platform, foundations and the tailings lift begin.
2027 · Q3
Assembly
Mill line two goes up. Peak workforce of 2,100.
2028 · Q3
Tie-in
Eleven-day shutdown. The only production Cordia loses.
2029
Full rate
24 Mt milled a year. 130,000 tonnes of copper.
Brownfield, on an existing permit, on a site we already run — which is why this schedule is four years and not seventeen.
08 · The prize

Same mine.
Twice the cash flow.

Nothing below assumes a higher copper price, a better grade, or a re-rating by the market. It is the same business, at the same metal price, running twice as much ore.

Today · 2025 actual
Copper produced66 kt
C1 cash cost$1.94/lb
EBITDA$355M
At full rate · 2029
Copper produced130 kt
C1 cash cost$1.71/lb
EBITDA$780M
Both columns are calculated at the same $4.40 per pound copper price. We have not published a target price and nothing here is one — a company that doubles its cash flow may or may not be valued differently by the market, and that part is not ours to promise.
09 · The team

People who have
built one before.

A brownfield expansion is an execution problem, not a geological one. Four of the people running this have commissioned a concentrator in the Andes already.

EM
Elena Márquez
President & CEO
Twenty-two years in Peruvian copper. Previously general manager of a 180,000-tonne-a-year operation in Moquegua.
AR
Ana Ruiz
Chief Operating Officer
Commissioned two concentrators, in Chile and Peru, both inside budget. Ran Rio Cordia's mill for six years before taking the COO seat.
DO
David Osei
Chief Financial Officer
Fifteen years in mining finance. Structured three project financings, including the facility that backstops this build.
TH
Tomás Herrera
VP Community & Environment
Negotiated the community agreements covering the current pit. Both were renewed early, without a work stoppage.
These individuals are fictional, as is Cordia Copper. In a real report this slide would carry photographs and verifiable biographies.
10 · In short
The mine works.
The expansion pays for itself.
The market needs the metal.

66,000 tonnes of copper a year today, 130,000 by 2029, built out of cash the pit is already generating — and not one new share issued to do it.

Cordia Copper · Investor report · July 2026