Sales Volume

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First Quarter (Apr 2012 to Jun 2012)
Item Description	Unit	Q1 (2012-13)	Q1 (2011-12)	Change %
Copper Cathode	MT	371.46	1,722.14	-78.43
Copper CC Rods	MT	4,562.80	3,743.16	21.9
Copper Sulphate	MT	88.00	94.00	-6.38
Copper wire-bar	MT	0	0	-
Gold	Kg	0	0	-
Nickel	Kg	0	0	-
Palladium	Kg	0	0	-
Rectangular Copper Conductor	MT	0	0	-
Selenium	Kg	0	0	-
Silver	Kg	0	0	-
Sulphuric Acid	MT	37.23	1,368.83	-97.28
Second Quarter (July 2012 to Sept 2012)
Item Description	Unit	Q2 (2012-13)	Q2 (2011-12)	Change %
Copper Cathode	MT	444.03	1,722.14	-74.22
Copper CC Rods	MT	5,445.23	3,743.16	45.47
Copper Sulphate	MT	54.00	94.00	-42.55
Copper wire-bar	MT	0	0	-
Gold	Kg	0	0	-
Nickel	Kg	0	0	-
Palladium	Kg	0	0	-
Rectangular Copper Conductor	MT	0	0	-
Selenium	Kg	0	0	-
Silver	Kg	0	0	-
Sulphuric Acid	MT	1,630.68	1,368.83	19.13
Third Quarter (Oct 2012 to Dec 2012)
Item Description	Unit	Q3 (2012-13)	Q3 (2011-12)	Change %
Copper Cathode	MT	458.83	284.85	61.08
Copper CC Rods	MT	5,666.57	7,424.38	-23.68
Copper Sulphate	MT	105.45	75.50	39.67
Copper wire-bar	MT	0	0	-
Gold	Kg	0	0	-
Nickel	Kg	0	0	-
Palladium	Kg	0	0	-
Rectangular Copper Conductor	MT	0	0	-
Selenium	Kg	0	0	-
Silver	Kg	0	0	-
Sulphuric Acid	MT	1,719.75	0	-
Fourth Quarter (Jan 2013 to Mar 2013)
Item Description	Unit	Q4 (2012-13)	Q4 (2011-12)	Change %
Copper Cathode	MT	0	384.89
Copper CC Rods	MT	0	8,509.43
Copper Sulphate	MT	0	165.30
Copper wire-bar	MT	0	0	-
Gold	Kg	0	0	-
Nickel	Kg	0	0	-
Palladium	Kg	0	0	-
Rectangular Copper Conductor	MT	0	0	-
Selenium	Kg	0	0	-
Silver	Kg	0	0	-
Sulphuric Acid	MT	0	17.71