WEEKLY REVIEW NICKEL PROJECT BKA

ASERA (WEEK XIII)

Periode 25 Maret 2019– 31 Maret 2019

CORRECTIVE ANALYSIS ORE PRODUCTION DTN

Ore Getting
Week
Plan (Forecast) Actual Ore Ach (%)
Week 10 4,081.26 13,905.00 340.7%
Week 11 17,910.71 22,320.00 124.6%
Week 12 17,910.71 23,760.00 132.7%
Week 13 17,910.71 32,970.00 184.1%
Week 14 0.00 0.0%
Ave Weekly 14,453.35 23,238.75 160.8%
Total 57,813.39 92,955.00 160.8%
CORRECTIVE ANALYSIS OVER BURDEN PRODUCTION DTN

Over Burden
Week
Plan (Forecast) Actual OB Ach (%)
Week 10 10,162.35 22,770.00 224.1%
Week 11 21,078.83 26,160.00 124.1%
Week 12 21,078.83 26,940.00 127.8%
Week 13 21,078.83 26,580.00 126.1%
Week 14 0.00 0.0%
Ave Weekly 18,349.71 25,612.50 139.6%
Total 73,398.85 102,450.00 139.6%
 ALL MATERIAL (OB + ORE)

ALL MATERIAL
Week
PLAN (OB + ORE) ACTUAL OB + ORE) Ach (%)
Week 10 14,243.61 36,675.00 257.5%
Week 11 38,989.54 48,480.00 124.3%
Week 12 38,989.54 50,700.00 130.0%
Week 13 38,989.54 45,030.00 115.5%
Week 14 0.00 0.00 0.0%
Ave Weekly 32,803.06 45,221.25 137.9%
Total 131,212.23 180,885.00 137.9%
 SR (STRIPPING RATIO)

SR (Stripping Ratio)
Week
Actual OB Actual Ore SR
Week 10 22,770.00 13,905.00 1.64
Week 11 26,160.00 22,320.00 1.17
Week 12 26,940.00 23,760.00 1.13
Week 13 26,580.00 32,970.00 0.81
Week 14 0.00 0.00 #DIV/0!
Ave Weekly 25,612.50 23,238.75 110.2%
Total 102,450.00 92,955.00 110.2%
 ORE BY MINE PLAN

ORE BY MPE ( WEEK 13 )

Ore (> COG) 20,670
Ore (< COG) 2,250

ORE GETTING - MINE PLAN ENGINEERING (DTN Update 25 Maret – 28 Maret 2019)
FUEL CONSUMPTION/(>COG+<COG*0.925)

FR
Week
Fuel LTR/TON Fuel Mining
Week 10 49,965.00 1.98 27480.75
Week 11 62,432.00 1.55 34337.60
Week 12 74,618.00 1.74 41039.90
Week 13 80,829.00 1.95 44455.95
Week 14 0.00 0.00 0.00
Monthly 267,844.00 2.91 147,314.20
FUEL CONSUMPTION / (OB + ORE)

FR
Week
Fuel LTR/TON
Week 10 49,965.00 1.36
Week 11 62,432.00 1.29
Week 12 74,618.00 1.47
Week 13 80,829.00 1.36
Week 14 0.00
Monthly 267,844.00 1.37
REJECTED BLOCK ( BLOCK MODEL ) : 15,673 TON
BLOCK REJECT DTN PIT EAST
Average Ni
No Date Hole ID Block Tonnage GC Hillcon BKM Geologist
Bruker
1 N017_11_39_C2 125 Rustam Arifuddin
2 N017_11_39_C4 250 Rustam Arifuddin
3 N017_11_38_A2 250 Rustam Arifuddin
4 25-Mar-19 N017_11_39_D1 LEVEL 18- 14 (DTN EAST) 250 Rustam Arifuddin
5 N017_10_37_B2 125 Burhan Bagus
6 N017_11_37_A1 125 Burhan Bagus

7 N017_11_37_A2 125 Burhan Bagus

8 N012_10_48_D Almunawir Arifuddin
LEVEL 14- 10 (NORTH) 3733
9 N012_09_48_C Burhan Rian
10 26-Mar-19 N017_12_38_A1 120 Jumadil Andreas
11 N017_11_38_D2 18 - 14 M (EAST) 250 Jumadil Andreas
12 N017_11_37_B2 120 Burhan Rian

13 N017_12_38_C 500 Jumadil Andreas

14 N017_12_38_A4 LEVEL 18- 14 (DTN EAST) 250 Jumadil Andreas
27-Mar-19
15 N017_12_38_A2 250 Burhan Rian
16 LEVEL 14- 10 (DTN NORTH) 2234 Burhan Rian
17 28-Mar-19 LEVEL 14- 10 (DTN NORTH) 301.77 Jumadil Arifuddin
18 LEVEL 14- 10 (DTN NORTH) 1724.79 Jumadil Bagus
29-Mar-19
19 N017_12_37_B1 18 - 14 M (EAST) 210.00 Burhan Afrizal
20 30-Mar-19 LEVEL 14- 10 2294.84 Jumadil Bagus
21 31-Mar-19 LEVEL 14- 10 2434.93 Jumadil Bagus
TOTAL 15,673 0
 RAIN & SLIPPERY

Forecast (Hours) Actual (Hours)

Date
Rain Slippery Rain Slippery
Week 13 25.19 8.31 3.77 6.63
 MATERIAL PRODUCTION
PIT - DTN Ore 32,970
PIT - DTC Ore -
ETO - EFO Ore 1 26,985
OB DTN DIS-OB-DTN 26,580
OB DTC DIS-OB-DTC -
Quary 44 Rit 1,320
Barging 1214 Rit 21,202
 PA (Physical Avaibility)

EQUIPMENT EC460BLC SK330 CAT320 A40F DT D85SS-2A

Plan PA 73.40% 85.00% 85.00% 85.00% 80.00% 72.90%
Act. PA WTD 48.63% 75.00% 83.49% 77.66% 60.38% 62.00%
Act. PA MTD 48.59% 58.31% 87.87% 52.45% 57.09% 53.68%
 UA (Use Of Availability)

EQUIPMENT EC460BLC SK330 CAT320 A40F DT D85SS-2A

Plan UA 47.01% 54.24% 54.24% 49.34% 46.17% 68.30%
Act. UA WTD 77.85% 61.81% 51.21% 75.69% 34.92% 34.14%
Act. UA MTD 63.77% 31.39% 44.86% 63.45% 25.38% 51.85%
WATERFALL ANALYSIS HAULER
 ALL STOCK EFO : 146,599.449 Ton

EFO | Sealed Stockpiles | Assay results based on EFO resampling

No. EFO code Seal date Tonnage by Truck Tonnage by Survey Ni (%) Fe (%) MgO (%) SiO2 (%) SiO2/MgO MC (%)
Total 132438.473 120308.782 0.85 9.13 9.06 23.05 2.54

EFO | Sealed Stockpiles | Assay results based on EFO resampling

No. EFO code Seal date Tonnage by Truck Tonnage by Survey Ni (%) Fe (%) MgO (%) SiO2 (%) SiO2/MgO MC (%)
Total 26430.008 26290.667 1.23 12.61 14.45 32.30 2.23
 CARGO MV VIII

TOTAL CARGO BARGE MV VIII

Vessel name Barging Ritasi Tonage/Rit Tonage
BG.BOX 22 l 286 18.77 5,368.947
BG. Athena 2701 ll 332 16.73 5,553.898
BG.BOX 22 III 310 17.26 5,351.848
BG. Athena 2701 IV 286 18.78 5,371.174
BG.BOX 22 V 286 18.33 5,243.088

TOTAL CARGO 1,500 26,888.955

PLAN 30,000.000
REMAINING 3,111.045