IMPACT Silver quick facts (Sent via email by IR): - One of the very few profitable silver producers in Mexico
- Strong financials and fundamentals
- $50 million market cap
- 49 M Shares Outstanding, 52 M Fully Diluted
- $6 million working capital position
- $4 million in cash and cash equivalents
- No long term debt
- Total land package: 623 Km2 encompassing two mineral districts
- Royal Mines of Zacualpan Silver & Gold District: 272 Km2 land package
- 3 Mines in production
- 100% owned; No royalty agreements on current production
- Mill currently operating at 323 tpd with max capacity at 500tpd
- Recent acquisition of 3rd mill pushes capacity to 700tpd
- Mamatla District: 200 Km2 land package
- 43-101 Mineral Resource Estimate: 7 Million ounces Silver, 94 million pounds Zinc, 39 Million pounds Lead
- Ongoing drilling to expand and release an updated mineral resource estimate in summer 2010
- Southeast Mineral District: 150 km2
- Zacatecas District
- 100% interest in 16 concessions and a 200 tpd mill operating on a toll mill basis
- Commodities produced: Silver (90%), Lead & Zinc (10%)
| | FINANCIALS | | Year Ended Dec 31st ($CDN) | 6 Months Ended June 30th 2010 | 2009 | 2008 | 2007 | | Revenue | $6,649,349 | $12,176,115 | $8,907,958 | $7,250,077 | | Net Income | $957,785 | $1,159,661 | $662,100 | $286,727 | | Earnings per Share | $0.02 | $0.02 | $0.01 | $0.01 | | Cash and Cash Equivalents | $3,973,094 | $5,294,881 | $5,433,480 | $10,144,831 | | | | | | | | | | PRODUCTION | | Year Ended Dec 31st ($CDN) | 6 Months Ended June 30th 2010 | 2009 | 2008 | 2007 | | Total tonnes (t) produced | 62,127 | 114,340 | 102,426 | 99,918 | | Total tonnes produced per day | 343 | 313 | 280 | 274 | | Silver production (oz) | 360,767 | 823,571 | 635,668 | 348,949 | | Lead production (t) | 380 | 969 | 813 | 601 | | Zinc production (t) | 521 | 1,098 | 1,053 | 976 | | Revenue per production tonne sold | $104.46 | $109.51 | $89.89 | $72.56 | | Direct costs per tonne produced | $54.25 | $60.39 | $54.80 | $44.15 | | | | | | | | - 13% equity interest by Energold Drilling (EGD:TSX-V), one of the largest Canadian publicly traded drilling companies in the world
- Institutions hold 5%
- ISIN: CA45257A1021 IPT:TSX-Venture IKL:Frankfurt
Future Plans - Target 1 million ounces Silver production for fiscal 2010
- Expand production at New Noche Buena mine inital production (as of April 2010)
- Exploration ongoing at Zacualpan, Mamatla and Zacatecas
- Expand NI 43-101 Mineral Resource Estimate at Mamatla District in Fall 2010
- Ramp Zacualpan up production to 500 tpd
- Grow through exploration and acquisition
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