Sensitivity analysis

Effect in profit, SEK m 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30
Change in metal prices + 10%          
Koppar 500 580 475 475 400
Zink 640 585 530 535 425
Bly 110 105 105 115 90
Guld 125 125 115 135 150
Silver 110 155 185 190 160
   
Change in USD + 10%          
USD/SEK 990 1160 1060 1100 980
EUR/USD 415 425 395 405 350
USD/NOK 85 90 75 70 70
   
Change in TC/RC + 10%          
TC/RC Koppar 45 50 45 50 50
TC Zink 45 45 40 40 45
TC Bly -10 -10 -10 -10 -10
   
The above table contains an estimate of how changes in market terms from listings on dates above, calculated on the basis of Boliden's planned production volumes, affect the Groupx{2019}s operating profit (EBIT) over the next twelve-month period. The sensitivity analysis does not take into account the effects of metal price hedging, currency hedging, contracted TC/RC, or revaluation of the smelters' process inventory.