Commercial · Dashboards
Commercial Overview
Updated 2 min agoSources: ERP · Trading · Logistics
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Product All products
Compare to Budget 2026
Cu concentrate sold YTD
233kt
▲ 5.1% vs LYRevenue YTD
$832M
▲ 9.7% vs LYAvg. realised Cu price
$10,255/t
96.9% of LME avg.Gas sales YTD
41.3Bcf
▲ 5.2% vs LYOn-time shipments
91%
▼ 2 pp vs LYContracted volume
92%
Target 95%
184 kt committed16 kt open
Revenue vs budget
Monthly, $ million · Nov–Dec forecast
ActualForecastBudget
Revenue mix
By product, YTD
$832MTotal YTD
Cu concentrate77%$640M · 233 kt sold
Gas18%$148M · 41.3 Bcf, hub-indexed
By-products5%$44M · gold, silver & molybdenum
Realised price vs LME copper
USD per tonne Cu, monthly
Realised Cu priceLME copper
Offtake negotiations by stage
Open contracts, annual value, $ million
Expected close Q4: $84MAvg. cycle: 96 days
Commercial Agent3 new insights today
Opportunity
The 2027 benchmark treatment charge is $74/t, but 3 of 4 smelter contracts sit at $78–82/t. Resetting them at renewal recovers about $1.7M a year.
The 2027 benchmark treatment charge is $74/t, but 3 of 4 smelter contracts sit at $78–82/t. Resetting them at renewal recovers about $1.7M a year.
Risk
Aldamar Smelter (~$110M/yr) expires in Feb 2027, nominations are down 18% and they signed a supply MoU with another miner — engage before renewal.
Aldamar Smelter (~$110M/yr) expires in Feb 2027, nominations are down 18% and they signed a supply MoU with another miner — engage before renewal.
Trend
Berth congestion at Puerto Norte delayed 3 of 11 vessels; on-time shipments are at 91% vs 95% target, with about $0.9M of demurrage YTD.
Berth congestion at Puerto Norte delayed 3 of 11 vessels; on-time shipments are at 91% vs 95% target, with about $0.9M of demurrage YTD.
Ask about offtake, pricing, customers…
Offtake customers
By annual volume, YTD revenue
| Customer | Product | Annual volume | Price basis | Revenue YTD | Expiry | Health |
|---|
Alerts
Commercial rules · last 24 h
