Performance 2010 and Goals 2011

HEALTH AND SAFETY
Business Unit 2010 Goal Performance 2011 Goal
Mining Division Reduce accident rate from 1.88 to 1.69 The accident rate was reduced from 1.88 in 2009 to 1.45 in 2010 Reduce accident rate to 1.38
Minera México Accreditation for our operating units under the voluntary self-management program with the Mexican Department of Labor and Social Welfare (PASST) 4 operating units received accreditation Have 10 accredited operating units
Transportation Division Reduce the railroad accident rate with respect to transported cargo by 10% The goal was reached, reducing the railroad accident rate with respect to transported cargo by 10% Reduce railroad accident rate with respect to transported cargo by 5%
Minera México Have 7 OHSAS 18001:2007 certified operating units The goal was surpassed, having certified 10 operating units Maintain our operating units certified
OUR COMMUNITIES
Business Unit 2010 Goal Performance 2011 Goal
GRUPO MEXICO Zero human rights related incidents Zero human rights related incidents Zero human rights related incidents
GRUPO MEXICO Invest 14% more than last year's amount in community projects A 26% increase was reached with respect to the amount invested in community projects, compared with 2009 Surpass the amount invested in 2010
GRUPO MEXICO Meet our commitment with community development programs and report performance through the established indicators We completed our commitments with the community development programs projected for 2010 Meet our commitments with community development programs and report performance through the established indicators
OUR ENVIRONMENTAL COMMITMENT
Business Unit 2010 Goal Performance 2011 Goal
GRUPO MEXICO Reduce fresh water consumption by 2% Goal surpassed, achieving a 5.4% reduction in fresh water consumption Improve the efficiency in the consumption of recuperated water with respect to fresh water consumption
Minera México Reduce electric power consumption by 2% Goal achieved Improve energy efficiency with respect to the production of each operative unit
Minera México Reduce SO2 emissions by means of closure of the Copper Smelter in San Luis Potosí (México) Goal achieved as of February, 2010 Not applicable
Minera México Certify or re-certify 9 of our operative units with Clean Industry certification Goal surpassed, having certified 14 units 16 operative units certified
Transportation Division Maintain level of fuel performance reached in 2009 The significant rise in amount of transported cargo during 2010 (with respect to 2009) led to the use of less efficient locomotives, delaying the realization of this goal Maintain fuel performance under 5.00 liters of diesel consumed per every thousand tons/kilometer of transported cargo (L/TTKF)
Southern Peru Certify one operative division with ISO 14001 certification Goal achieved, having certified Ilo Smelter and having maintained the certification at the Ilo Refinery, in Peru Maintain our operative units certified
Minera México Increase from 1.60 million to 1.68 million the production of trees at our nurseries Goal achieved, reaching an annual production of 1.68 millions trees at our nurseries Increase from 1.68 million to 1.76 million the production of trees at our nurseries


Goal Reached Goal in progress