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www.excellonresources.com
Silverproducer
CorporateSocialResponsibilityAndInvestmentinMexico
Mexico’shighest-grade
www.excellonresources.com
MIGUELAUZAMILL
LAPLATOSAMINE
PORTOFMANZANILLO
MEXICOCITY
TORREON
DURANGO
FRESNILLO
ExcellonAt-a-Glance
1 11LAPLATOSAMINELOCATED45KMFROMTORREON,POP.OF1.2MILLION
YEARSINWHICHEXCELLONHASBEENPRODUCING
1.3 100%MILLIONSILVEREQUIVALENTOUNCESPRODUCEDIN2016
OFOUR352EMPLOYEESANDCONTRACTORSAREMEXICAN
EXCELLONRESOURCESISACANADIANMININGCOMPANYOPERATINGTHELAPLATOSAMINEINDURGANO,MEXICOANDTHEMIGUELAUZAMILLINZACATECAS,MEXICO.
WEARECOMMITTEDTOCOOPERATIVELYINVESTINTHECOMMUNITESINWHICHWEOPERATE.
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12,000ResidentsofBermejillolive5kmfromPlatosa
FamiliesinoursurroundingswhodependonPlatosa asasourceofeconomy
500
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HEALTHEDUCATION INFRASTRUCTURE COMMUNITYENGAGEMENT
Wetakeprideincontributingtoeducation,healthandtheeconomicwell-beingofourneighboursthroughopencommunication,employeevolunteerism,sponsorships,andplayinganactiveroleinmakingourcommunitiesbetterplacestolive,workandplay.
www.excellonresources.com
- Teachertrainingandstudentscholarships–
investinginskillsandprofessionaldevelopment
- Empoweringyouth– workshopstopromote
schoolretentionandvalues
- Annual‘ImproveOurCommunity’competition
- Businessdevelopmentandtrainingforlocal
entrepreneurs
- OffsettransportationcostsforCOBAEDstudents
byprovidingfuelandschoolsupplies
Highschooldropoutratesareveryhighinthe
region.Wearecommittedtokeepingourstudents
motivated,engagedandprovidingopportunities.
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- Earlydetectionandscreeningsforcancer
prevention,oralhealthexaminationsand
immunizations
- Increasedaccesstomedicaltreatment,
walk-inclinicscourtesyofPlatosa doctor
andprovidingmedicalsupplies
- FirstaidandCPRtrainingbyPlatosa
employees
- Safetyequipmentforlocalparamedicsand
medicine
Healthcareneedsresultfromlimitedmedical
practitionersandsupplies.Ourcontributions
include:
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- Constructionmaterialsforrenovating
schoolplaygroundsorotherareasofneeds
inschools
- Welcomingrequestsfromcommunity
members- assistedtwoneighbouring
Ejido’s withrepairstowaterpumps
Weinvestinprojectsthatseektorenovate,expand
andimproveexistingcommunityinfrastructure.A
fewofourrecentcontributionsinclude:
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- OfficeinBermejilloisopen5daysaweek
- Celebrateimportanttraditionsandlocal
events
- Primarysponsorsoffundraisingeventsand
provideuniformsforlocalsportsteams
- Investingroceryprogram
- Toydriveinconjunctionwithlocalpartners
- MotivationalconferencewithidolJared
Borgetti
Weensureweareanactiveandwelcomedmember
ofthecommunitythroughopendialogueand
participation.
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Reachingbeyondourborders
OurexpendituresinMexicoindirectlycontributetothelocaleconomy
$23OperatingexpendituresinMexico(2016)
4x
million
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Period AgOzProduced
Avg.AgPrice Revenue Expenditures
inMexico1Net
Income2ChangeinCash3
InvestmentbyShareholders/Investors4
PaymenttoShareholders/
Investors
PaymenttoEjido
Paymentoftaxes
oz $/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 $6.8
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 - - $2.6
2015 794,289 $15 $16.2 $17.8 $(4.0) $(0.6) $4.6 - - $1.6
2016 752,689 $17 $17.0 $23.4 $(3.4) $3.7 $13.3 - - $1.9
Total 11,416,663 $23 $269.8 $248.8 $(26.3) $1.6 $32.9 - $3.5 $38.3
AllamountsinU.S.Dollars
1 IncludesCOS,Cap-ExandExploration
2Excludesimpairmentcharges,andunrealizedlossfromEDonconvertibledebentures
3 Includescash,securitiesandA/R,wholeconsolidatedgroupofCompanies,excludingLGC
4 Includesequityfinancingsandoptionsexercisedanddebentureandroyaltyholders
