Me Mexic icos highes s highest-gr grade ade Silver producer - - PowerPoint PPT Presentation

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Silver producer

Corporate Social Responsibility And Investment in Mexico

Me Mexic ico’s highes s highest-gr grade ade

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MIGUEL AUZA MILL LA PLATOSA MINE PORT OF MANZANILLO

MEXICO CITY

TORREON

DURANGO FRESNILLO

Ex Excello ellon n At At-a-Glance

1 10

LA PLATOSA MINE LOCATED 45 KM FROM TORREON,

• POP. OF 1.2 MILLION

YEARS IN WHICH EXCELLON HAS BEEN PRODUCING

1.4 100%

MILLION SILVER EQUIVALENT OUNCES PRODUCED IN 2015 OF OUR 352 EMPLOYEES AND CONTRACTORS ARE MEXICAN EXCELLON RESOURCES IS A CANADIAN MINING COMPANY OPERATING THE LA PLATOSA MINE IN DURGANO, MEXICO AND THE MIGUEL AUZA MILL IN ZACATECAS, MEXICO. WE ARE COMMITTED TO COOPERATIVELY INVEST IN THE COMMUNITES IN WHICH WE OPERATE.

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12,000

Residents of Bermejillo live 5 km from Platosa Families in our surroundings who depend on Platosa as a source of economy

500

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HEALTH EDUCATION INFRASTRUCTURE COMMUNITY ENGAGEMENT

We take pride in contribu[ng to educa[on, health and the economic well-being of our neighbours through open communica[on, employee volunteerism, sponsorships, and playing an ac[ve role in making our communi[es be]er places to live, work and play.

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• Teacher training and student scholarships –

inves=ng in skills and professional development

• Empowering youth – workshops to promote

school reten=on and values

• Annual ‘Improve Our Community’ compe==on
• Business development and training for local

entrepreneurs

• Offset transporta=on costs for COBAED

students by providing fuel and school supplies

High school dropout rates are very high in the

• region. We are commiPed to keeping our students

mo=vated, engaged and providing opportuni=es.

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• Early detec=on and screenings for cancer

preven=on, oral health examina=ons and immuniza=ons

• Increased access to medical treatment,

walk-in clinics courtesy of Platosa doctor and providing medical supplies

• First aid and CPR training by Platosa

employees

• Safety equipment for local paramedics and

medicine

Healthcare needs result from limited medical prac==oners and supplies. Our contribu=ons include:

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• Construc=on materials for renova=ng

school playgrounds or other areas of needs in schools

• Welcoming requests from community

members - assisted two neighbouring Ejido’s with repairs to water pumps

We invest in projects that seek to renovate, expand and improve exis=ng community infrastructure. A few of our recent contribu=ons include:

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• Office in Bermejillo is open 5 days a week
• Celebrate important tradi=ons and local

events

• Primary sponsors of fundraising events and

provide uniforms for local sports teams

• Invest in grocery program
• Toy drive in conjunc=on with local

partners

• Mo=va=onal conference with idol Jared

Borge]

We ensure we are an ac=ve and welcomed member

• f the community through open dialogue and

par=cipa=on.

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Re Reaching beyond

• u
• ur b

bor

• rder

ers

Our expenditures in Mexico indirectly contribute to the local economy

$18

Opera[ng expenditures in Mexico (2015)

4x

million

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Period Ag Oz Produced

• Avg. Ag

Price Revenue Expenditures in Mexico1 Net Income2 Change in Cash3 Investment by Shareholders4 Payment to Shareholders Payment to Ejido Payment for taxes

• z

$/oz $ million $ million $ million $ million $ million $ million $ million $ million 2008 1,476,676 $15 $ 22.8 $29.8 $(7.0) $(4.5) $11.1

• $0.8

$6.78 2009 2,109,312 $29 $36.1 $32.9 $(4.2) $1.8 $0.4

• $0.5

$3.9 2010 1,317,605 $20 $29.4 $29.3 $(3.9) $(2.7) $1.7

• $0.5

$2.9 2011 1,312,146 $35 $ 48.0 $25.0 $4.4 $20.3 $1.7

• $0.6

$10.5 2012 1,081,165 $31 $36.3 $29.1 $0.6 $(15.9)

• $0.6

$5.3 2013 1,409,852 $24 $33.3 $31.5 $(5.0) $1.2

• $0.6

$2.9 2014 1,162,929 $19 $30.8 $30.0 $(3.8) $(1.7) $0.1

• $2.7

2015 794,289 $15 $16.2 $17.8 $(4.3) $(0.60) $4.6

• $1.6

Total 10,663,974 $24 $252.9 $225.4 $(23.2) $(2.1) $19.6

• $3.5

$36.4

All amounts in U.S. Dollars

1 Includes COS, Cap-Ex and Explora=on 2 Excludes impairment charges 3 Include cash, securi=es and A/R, whole consolidated group of Companies, excluding LGC 4 Include equity financings and op=ons exercised and debenture and royalty holders