Mine Planning review and Control

Yearly Schedule
Description Unit 2018
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
1. Production Achievement
OB Plan BCM 159,283 117,322 140,480 185,615 259,440 267,338 165,588
OB Actual BCM 98,630 101,766 93,524 - - - -
Achiev (%) 62% 87% 67% 0% 0% 0% 0%
Coal Plan Ton 34,191 43,058 42,029 54,787 42,302 51,040 53,781
Coal Actual Ton - - - - - - -
Achiev (%) 0% 0% 0% 0% 0% 0% 0%
2. Mine Planning Indicator
SR Plan BCM/Ton 4.66 2.72 3.34 3.39 6.13 5.24 3.08
SR Actual BCM/Ton - - - - - - -
Dist. Plan Meter 500 1450 1500 1450 1400 1350 1300
Dist. Actual Meter - - - - - - -
 Schedule
Annual Plan Remain to
2018 YTD Annual
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

145,454 146,169 148,011 119,799 124,066 159,283 1,978,566

- - - - - 98,630 1,879,936
0% 0% 0% 0% 0% 62%
47,672 51,495 48,518 43,465 41,232 34,191 553,570
- - - - - - 553,570
0% 0% 0% 0% 0% 0%

3.05 2.84 3.05 2.76 3.01 4.66 3.57

- - - - - -
1250 1300 1300 1300 1300 500 1283
- - - - - -

29,062.68
5,128.71
Reserves Parameters
Description Name Update Data
Software Minescape 5.7
Schema Non Schema Feb-18
Quality Non Quality
Topography UP_2004318
Pit Design Mei18 20-Apr-18
Dump Design dsp_q2_2018 20-Des-17
Reserving Reserve Sample Polygon/Block Model
Waste Total burden/Overburden
Coal Intermass/seam
Coal Parameter
Min Thickness 0.3 m
Loss 0.1 m
Dilution 0.025 m
 Code Description Unit Remarks May-18 Jun-18 Jul-18
Calendar Days days 31 30 31
Working Days days 31 30 31
Total Hour hours 744 720 744

Mechanical Avaibility (MA) 40T % 78% 74% 80%

Available Hours 40T hours 580 533 595
Production Delay hours 250 215 162
S1 Rain hours 93 42 47
S2 Clean up hours 53 24 27
S6 Meal hours 2 hrs/day 62 60 62
S5 Shift Change hours 10 Minute/Shift 10 10 10
S7 Prayers hours 1 hrs/week 4 4 4
S9 Safety Meeting hours 0.5 hrs/week 2 2 2
S30 Fasting hours 1 hrs/day 15 15 -
S11 Daily Refueling hours 10 Minute/Shift 10 10 10
S31 Public Holiday hours - 48 -
Independence Day hours - - -
Idul Fitri hours - 48 -
Idul Adha hours - - -
Christmas hours - - -
New Year Day hours - - -
Election hours - - -
SMU Working Hours 40T hours 330 318 433
Effective Utilization (EU) 40T % 57% 60% 73%
Dry Weather Utilization (Dry EU) 40T % 82% 72% 85%

Code Description Unit Remarks May-18 Jun-18 Jul-18

Calendar Days days 31 30 31
Working Days days 31 30 31
Total Hour hours 744 720 744

Mechanical Avaibility (MA) 20T % 73% 73% 73%

Available Hours 20T hours 543 525 543
Production Delay hours 301 299 316
S1 Rain hours 128 128 128
S2 Clean up hours 83 83 83
S6 Meal hours 2 hrs/day 62 60 62
S5 Shift Change hours 10 Minute/Shift 10 10 10
S7 Prayers hours 1 hrs/week 5 5 5
S9 Safety Meeting hours 0.5 hrs/week 2 2 2
S30 Fasting hours 1 hrs/day - - 15
S11 Daily Refueling hours 10 Minute/Shift 10 10 10
S31 Public Holiday hours - - -
Independence Day hours - - -
Idul Fitri hours - - -
Idul Adha hours - - -
Christmas hours - - -
New Year Day hours - - -
Election hours - - -
SMU Working Hours 20T hours 241 227 226
Effective Utilization (EU) 20T % 44% 43% 42%
Dry Weather Utilization (Dry EU) 20T % 83% 83% 81%
TOTAL
92
92.0
2208

77%
1,708
626
181 140.9263871
104 84.555832261
184
31
12
6
30
31
48
-
48
-
-
-
-
1,082
63%
80%

TOTAL
92
92.0
2208

73%
1,611
917
385
250
184
31
15
6
15
31
 -
-
-
-
-
-
-
694
43%
83%
744
86%
636
211
70
64
38
10
4
3
10
12

425
67%
 Description Unit May-18 Jun-18 Jul-18
Calendar days days 31 30 31
Working days days 31 30 31
Total hour hours 744 720 744
Utilization (EU)
EXD-511 40T % 60% 62% 69%
EXD-509 40T % 49% 55% 59%
EXD-510 40T % 55% 60% 65%
EXK-103 20T % 49% 55% 59%
EXK-104 20T % 49% 55% 59%

OB
PA (Physical Availability) MA (Mechanical Availabili
Equipment Type Equip No Average
May-18 Jun-18 Jul-18 May-18
OB Exca 1 Doosan 500 EXD-511 90.00% 89.00% 90.00% 89.67% 85.00%
OB Exca 2 Doosan 500 EXD-509 79.00% 79.00% 79.00% 79.00% 70.00%
OB Exca 2 Doosan 500 EXD-510 85.00% 85.00% 85.00% 85.00% 79.00%
Average 84.67% 84.33% 84.67% 84.56% 78.00%
Coal
PA (Physical Avaibility) MA (Mechanical Availabili
Equipment Type Equip No Average
May-18 Jun-18 Jul-18 May-18
COAL Exca 1 PC200 EXK-103 79.00% 79.00% 79.00% 79.00% 69.00%
COAL Exca 2 PC200 EXK-104 79.00% 79.00% 79.00% 79.00% 69.00%
Average 79.00% 79.00% 79.00% 79.00% 69.00%

OB
Productivity (BCM/hrs)
Equipment Type Equip No Average
May-18 Jun-18 Jul-18
OB Exca 1 Doosan 500 EXD-511 220.00 220.00 220.00 220 97,447.00
OB Exca 2 Doosan 500 EXD-509 220.00 220.00 220.00 220
OB Exca 3 Doosan 500 EXD-510 220.00 220.00 220.00 220
Average 220 220 220 220
Coal
Productivity (TON/hrs)
Equipment Type Equip No Average
Apr-18 May-18 Jun-18
COAL Exca 1 PC200 EXK-103 89.26 89.26 89.26 89
COAL Exca 2 PC200 EXK-104 89.26 89.26 89.26 89
Average 89 89 89 89
CEK
Productivity 97447
220.00 220.00 220.00 80747
220.00 220.00 220.00 90096
220.00 220.00 220.00
89.00 89.00 89.00 361.02
89.00 89.00 89.00 361.02
 UA
511 66.1%
509 62.4%
510 61.6%
103 61.6%
104 61.6%

442.94
367.03

MA (Mechanical Availability) UA (Use of Availability) WH (Working Hours)

Average Average
Jun-18 Jul-18 May-18 Jun-18 Jul-18 May-18 Jun-18
81.00% 80.00% 82.00% 66.15% 72.28% 77.19% 71.87% 442.94 463.16
68.00% 67.00% 68.33% 62.45% 68.99% 75.02% 68.82% 367.03 392.4
75.00% 75.00% 76.33% 61.60% 70.74% 76.45% 69.59% 409.53 432.91
74.67% 74.00% 75.56% 52.22% 62.10% 60.93% 58.41% 1219.5 1288.47

MA (Mechanical Availability) UA (Use of Availability) WH (Working Hours)

Average Average
Jun-18 Jul-18 May-18 Jun-18 Jul-18 May-18 Jun-18
68.00% 73.00% 70.00% 61.60% 69.02% 74.18% 68.26% 362.07 392.56
68.00% 73.00% 70.00% 61.60% 69.02% 74.18% 68.26% 362.07 392.56
68.00% 73.00% 70.00% 61.60% 69.02% 74.18% 68.26% 724.14 785.12

432.91 97446.8 435

442.94 463.16 516.85 95700.2
97447 101895 113707

86,085 78114.5 86197.45515

101895 113707 442.94 463.16 516.85

86329 97007
95240 106356

391.43 434.72 63291.48948

391.43 434.72
 72.3% 77.2%
69.0% 75.0%
70.7% 76.4%
69.0% 74.2%
69.0% 74.2% EU
60% 62% 69%
49% 55% 59%
55% 60% 65%
49% 55% 59%
49% 55% 59%

Working Hours)
Total
Jul-18 S
516.85 1423 298.5 254.2 224.6
440.94 1200 371.8 322.5 297.9
483.44 1326 331.9 284.5 258.0
1441.23 3949
270.96
Working Hours)
Total
Jul-18
435.98 1191 378.33 323.84 304.42
435.98 1191 378.33 323.84 304.42
871.96 2381

492.155556
 OB Production (BCM) Pdty Coal Production Ton)
Equipment Type Total Equipment Type
May-18 Jun-18 Jul-18 (Ton/hour) May-18 Jun-18
OB Exca 1 EXD-511 97,447 101,895 113,707 313,049 Coal Exca 1 EXK-103 89 32,224 34,938
OB Exca 2 EXD-509 80,747 86,329 97,007 264,083 Coal Exca 2 EXK-104 89 32,224 34,938

OB Exca 3 EXD-510 90,096 95,240 106,356 291,692

OB Producton 268,290 283,464 317,070 868,824 Coal Producton 64,448 69,876
Coal Expose 85,019 77,010
110% 110% 110% SR Production 4.16 4.06
295,119.00 311,810 348,777 955,706 SR Expose 3.47 4.05
443.33 463.56 517.30 Coal Prod by SR 64,448 69,876
367.35 392.75 441.33 361.02 391.43
89.2579193 361.02 391.43
219.8081

86,882.40
972,006.40
Production Ton)
Total
Jul-18
38,802 105,964 43075
38,802 105,964 8,137

77,604 211,928
40,413 317,892 46930 46822
4.09 4.10 21840 8,020
8.63 3.01 68770
77,604 211,928
434.72
434.72

4.16289101

2.88 4.04 3.99

93,156.25 70,164.36 79,466.17

260,181.16
0.07058824 20,009.22
0.01154862 3,273.62
 May-18

Reserve by Design Coal Coal Coal SR

SEAM Waste Getting Inventory Expose Getting
Waste Coal
S910 234,300 59,116 213,000 55,425 83,079 53,742 3.84
Pit Pinang

S920 - 9,853 - 9,023 23,326 8,957 -

S810 7,590 17,446 6,900 9,116 15,860
S820 53,086 7,106 48,260 4,546 6,460
Grand Total 294,976 93,521 268,160 64,448 120,067 85,019 4.16
SR 3.15 4.16 2.23 3.15

Jun-18
Reserve by Design Coal Coal Coal SR
SEAM Waste Getting Inventory Expose Getting
Waste Coal
S910 217,441 43,278 197,674 60,093 62,329 39,343 3.29
Pit Pinang

S920 - 7,213 - 9,783 20,101 6,557 -

S810 27,335 24,123 24,850 31,046 21,930 -
S820 67,034 10,098 60,940 13,726 9,180 -
Grand Total 311,810 84,711 283,464 69,876 127,201 77,010 4.06
SR 3.68 4.0566718187 2.23 3.68

Jul-18
Reserve by Design Coal Coal Coal SR
SEAM Waste Getting Inventory Expose Getting
Waste Coal
S910 253,803 14,861 230,730 66,739 9,099 13,510 3.46
Pit Pinang

S920 27,852 2,479 - 10,865 11,490 2,254 2.33

S810 67,782 19,162 61,620 48,466 17,420 -
S820 27,852 7,230 25,320 20,956 7,230 -
Grand Total 377,289 43,732 317,670 77,604 90,011 40,413 4.09
SR 8.63 4.09 3.53 7.86

Jun-18
Reserve by Design Coal Coal Coal SR
SEAM Waste Getting Inventory Expose Getting
Waste Coal
S910 226,454 45,240 205,867 56,552 - 2,213 45,240 3.64
Pit Pinang

S920 23,352 7,540 21,229 9,206 9,824 7,540 2.31

S810 10,600 7,475 9,636 55,941 7,475 -
S820 33,667 30,606 25,441 4,485 -
Grand Total 294,072 60,255 267,338 65,758 88,993 64,740 4.07
SR 4.88 4.07 3.00 4.13
 115488.2438
#REF! 5816

SR
Expose #REF! 21,300.00 5,374
- 896
3.96 111093 109,410 690.00 1,586
- 21097 21,031 4,826.00 646
0.44 9116 24,976
7.47 2933 9,393 1600
3.15
0.105353
126,899 126898.882
140480 140479
55,160 85,320 195,639
79,701
SR
Expose

5.02 62,329 19,767.40 3,934

- 20,101 - 656
1.13 31,046 2,485.00 2,193
6.64 13,726 6,094.00 918
3.68

- 74,256

127919 17980 109939

SR
Expose 13000
140919
17.08 23,073.00 1,351 113,067
11.23 2,532.00 225 49000
3.54 6,162.00 1,742 4900
3.50 2,532.00 53900
7.86

0.14046875 21229.35
930
22159.35 119369.65
20,585
SR
Expose

4.55 20,586.70
2.82 2,122.90
1.29 963.60
6.82 3,060.60
4.13
174178
 May-18
Equipment
Description Unit
Type Volume Pit Dump

OB Exca 1 EXD-511 BCM 90245 PINANG OPD

OB Exca 2 EXD-509 BCM 79084 PINANG OPD
OB Exca 3 EXD-510 BCM 88433 PINANG OPD-Q2
Truck Number Unit
OB Production BCM 257762
Distance M

Remaining Waste Dump Cap Unit Volume May-18 Jun-18

Out Pit Dump BCM 257,762 260,581
(SF 1.3) % 68% 35%
Total remaining WD BCM 800,000 542,238 281,657
% 100%

85946 72685 82113 86085 78114.500643

50684 39304 45806 63093 55716.328192
136630 111989 127919
y-18 Jun-18 Jul-18
Truck Truck
Distance Number Volume Pit Dump Distance Number Volume Pit Dump

700 4 79012 PINANG OPD 700 3 113707 PINANG OPD

700 4 86329 PINANG OPD 700 3 96990 PINANG OPD
1,800 6 95240 PINANG OPD-Q2 1,800 7 106356 PINANG OPD-Q2
16
260581 317,053
1,500 1,500

Jul-18
317,053
-4%
- 35,396

86197.455152
63291.489476
Jul-18
Truck Total
Distance Number

700 4 282,964
700 4 262,403 21925 57090 74702
1,800 6 290,029 59442 63721 83856
14
835,396
1,069