PT Berau Jaya Perkasa: FA Independent Consultant

PT BERAU JAYA PERKASA
DESKTOP STUDY & FEASIBILITY DATA ANALYSIS
www.portaltambang.com
Email : info@portaltambang.com
2019
PREPARED BY:
FA Independent Consultant
(Support Your Business)-Especially For IUP/PKP2B Evaluation
Including“Site Visit, Geological Modelling, Pit Optimization, Pit Scheduling, Cost ModellinG, Operational Excellent (Mining
Technical Assessment For reduce cost and Increase Profit)”
Offering Letter
Location
BJP Concession Location at Desa

Tepian Buah, Segah District, Berau
Regency, East Kalimantan
Access to Location:
-Jakarta – Balikpapan by domestic
flight approximately 2 Hours
- Balikpapan – Berau by domestic
flight approximately 30 Minutes
-Berau – Concession by land
transportation 4WD car
approximately 2 Hours.
Legality
Legality Component Remark

Keputusan Kepala Dinas Penanaman Modal & PTSP
Number of Legality Kalimantan Timur No. 503/242/IUP -
STUDY & FEASIBILITY DATA ANALYSIS
OP/DPMPTSP/II/2017
SK. IUP Operasi
Concession Name PT BERAU JAYA PERKASA
PT. BERAU JAYA PERKASA
Status IUP - Operation Production
Produksi
Area 1368 Hectares
Legality Publish Date 17 February 2017
Valid Until 17 February 2027
10 Years
CnC Number 499/Bb/03/2015
CNC CnC Publish Date
You’re Reading12aFebruary Preview2015
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Forestry Area & Adjacent Concession
Based on reference Forestry Map

KLHK, overall area BJP on APL
(Area Penggunaan Lain).
There is no issue about forest area
& Pinjam Pakai Permit.
Adjacent concessio of BJP

North: No Concession
East : No Concession
West : No Concession
South : PT. Berau Bara Abadi (Has
started production)
Land Use
High resolution satellite image of

BJP concession shows BJP area
majority consist of forest area at
Northeast part & Local Garden at
South & West area of concession.
There is no issue village area in

concession.
Topography & Morphology Condition
Topography condition of BJP

concession consist of low
undulation topography at West
part of concession to swamp area
at East part of concession.
Elevation range of Topography

based on SRTM (Shuttle Radar
Terrain Model) 0 – 55 meter MSL.
LOW UNDULATION HILL
LOW ELEVATION
AREA
Geological Evaluation
Sinjin Formation (Tps) Alteration

of tuff, aglomerate, lapilli,
pyroxene andesite lava, silicified
tuff, tuffaceous claystone and
kaoline. Containing of lignite,
quartz, feldspar and black
minerals.
Latih Formation (Tml) Quartz
sandstone, claystone, siltstone
and coal on the upper part.
Coal bearing formation of BJP

concession is Latih Formation.
In BJP Concession, Sinjin
Formation depositited
unconformity above of Latih
Formation.
Exploration
Based on information of sharing data from

BJP, Total 9 boreholes data available. Base
on borehole logging data, 6 boreholes in IUP
BJP and 3 others borehole the coordinate
outside of BJP Concession. Based on
borehole data, found 1 seam with average
thickness 12.266 meter.
Detail topography not available.
Exploration – Geological Modeling & Interpretation
Modeling geology has done by

Mining software.
Interpretation of coal seam, main

seam with average thickness 12
meter has strike direction North
to South.
The seam in BJP concession is

continuity of coal seam from PIT
of BBA.
Exploration – Confidence Level Data
Exploration data overall still has

low confidence level. Total
borehole data very less &
topography using for geological
PT BERAU JAYA PERKASA modeling is SRTM data.
The geological modeling propose

for coal reserve approach of BJP
based on existing available
You’re Reading a Preview exploration data & morphological
For Full Access Clik: aspect & interpretation based on
existing pit surrounding
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The statement reserve must be

proved by detail exploration
data.
Exploration – Quality Data
BJP has sharing their quality data analyses from Geoservices Laboratory. The quality report as bellow:
Future Exploration Plan
Detail exploration data required for BJP concession. Stratigraphy boreholes & detail topography needed with JORC
standard required for high exploration accurate data.
Plan stratigraphy borehole separated into 2
stage:
Stage 1 with space 400 m with total 27

boreholes depth minimum 50m & maximum
100 m
Stage 2 infill of borehole stage 1 from

space 400m to 200m. Total borehole stage
25 boreholes.
Estimation Exploration Cost
Stage Total Borehole Total Depth (Meter) Method Drilling Coring Target Open Hole
1 27 2250 Touch Coring with Geophysical Logging 405 1845
2 25 2200 Touch Coring with Geophysical Logging 375 1825
TOTAL 52 STUDY & FEASIBILITY DATA ANALYSIS
4450
Estimation Cost Total Est. Cost Est. Total Cost
Open Hole 3670 Rp 350.000 Rp 1.284.500.000
Coring 780 Rp 225.000 Rp 175.500.000
Geophysical Logging 3 Month Rp 120.000.000 Rp 360.000.000
Sampling 100 Rp You’re Reading
2.500.000 Rp a Preview 250.000.000
Topography 700 Rp For Full
1.800.000 Rp Access Clik: 1.260.000.000
Geotechnical Study 1 Rp 500.000.000 Rp 500.000.000
TOTAL GetRpFull Access 3.830.000.000
OVERHEAD 10% Rp 383.000.000
GRAND TOTAL www.portaltambang.comRp | Email : info@portaltambang.com
4.213.000.000
Coal Logistic Mine - Jetty
Propose haul road from Mine to

Propose Jetty at Segah River
STUDY & FEASIBILITY DATA around 4 Km.
ANALYSIS
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Coal Logistic Jetty - Anchorage
Coal barging from jetty to

anchorage approximately 75
Nautical Miles. Bathymetrical
survey required for estimation of
barge specification & sailing time
for barging productivity
Pit Optimization SR Plot
No Coal Only
OB
Pit Optimization
R eserve C OA L B U R D EN SR
C o al Seam A 2 1,4 3 1,753 4 6 ,9 0 1,73 6 2.2
RL +70 100 m
RL -60
RL -40
RL -35
Practical Dump Specification Practical Pit Specification

Overal
Slope 24 Degree, Single Slope 45 Degree, Bench Heigh 10 m, Berm : 10 m
Overal Slope 15 Degree, Single Slope 30 Degree, Bench Heigh 5 m, Berm : 10 m
Result of Scheduling
ITEM 0 1 2 3 4 5 6 7 8 Total
VOLUME ACTIVITY TENDER 2020
TAMBANG
2021 2022 2023 2024 2025 2026 2027
Waste Removal 1,641,317 5,030,520 5,030,520 5,030,520 5,041,953 5,030,520 5,030,520 750,099 32,585,968
Coal Getting 100% STUDY
1,184,395 &1,301,720
FEASIBILITY
1,828,021 DATA
1,980,580 ANALYSIS
2,093,404 3,186,540 3,203,107 379,117 15,156,883
Coal Hauling 98% 1,160,707 1,275,686 1,791,460 1,940,968 2,051,536 3,122,810 3,139,045 371,535 14,853,746
Coal Barging 99% PT
1,149,100 BERAU
1,262,929 JAYA
1,773,546 PERKASA
1,921,558 2,031,021 3,091,582 3,107,654 367,819 14,705,208
Coal Sales 98% 1,137,493 1,250,172 1,755,631 1,902,149 2,010,505 3,060,353 3,076,264 364,104 14,556,671
Coal Reserve 21,431,753 20,247,359 18,945,638 17,117,618 15,137,038 13,043,634 9,857,093 6,653,987 6,274,870
Stripping Ratio 2.19 1.39 3.86 2.75 2.54 2.41 1.58 1.57 1.98 2.15

Scheduling Parameters
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Pit Scheduling
Pit Scheduling


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Pit Scheduling
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Pit Scheduling
Pit Scheduling


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Pit Scheduling
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Pit Scheduling
Pit Scheduling
CostAnalysis
Cost Analysis
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Sensitivity Analysis
Basic Fuel Price NPV ($) SR NPV
10,975 38,796,214 2.15 38,796,214
11,524 34,799,167 2.04 39,893,597 Coal Price Excange Rate Basic Fuel Price SR DCF
12,100 28,708,692 1.84 42,916,889
12,705 19,207,297 1.65 47,026,010
50.000.000
13,340 3,930,118 1.49 51,243,570
14,007 (34,164,719) 1.79 52,848,552
14,708 (106,877,616) 2.14 52,870,091
16.000.000.000
15,443 (236,936,624) 2.57 51,321,108
40.000.000
16,215 (479,062,982) 3.09 47,212,104
17,026 (948,862,405) 3.70 37,424,759
17,877 (1,899,974,457) 4.45 12,521,261
18,771 (3,910,870,091) 5.34 (96,705,055)
30.000.000
19,710 (8,354,162,947) 6.40 (491,171,603)
20,695 (18,621,094,216) 7.68 (2,019,542,650)
21,730 (43,441,835,132) 9.22 (8,997,786,934)
20.000.000
Coal Price NPV ($) DCF NPV ($) Excange Rate NPV ($)
24 38,796,214 15% 38,796,214 14,000 10.000.000
38,796,214
25 45,380,722 16% 37,618,573 14,700 39,546,191
26 59,553,876 17% 35,237,275 15,435 40,940,705 6.000.000.000
28 83,583,465 17% 31,629,323 16,207 42,793,197
29 121,615,450 18% 26,839,690 15,396 43,859,119 -
30 180,880,442 19% 21,083,251 14,627 44,316,925
32 273,989,920 20% 14,846,333 13,895 44,239,824
33 423,348,498 21% 8,875,432 13,200 43,615,637
35 669,831,264 22% 3,925,426 12,540 (10.000.000)
42,343,537
37 1,090,343,195 23% 370,921 11,913 40,206,417
39 1,834,474,678 24% (1,917,477) 11,318 36,808,117
41 3,203,560,472 26% (3,305,558) 10,752 31,449,643
43 5,827,064,576 27% (4,121,351) 10,214 (20.000.000)
22,889,585
45 11,070,070,767 28% (4,586,672) 9,704 8,873,307
47 22,009,012,635 30% (4,842,300) 9,218 (23,196,655)
(30.000.000) (4.000.000.000)
Trend Of ICI Index
Indonesian Coal INdex
ICI 1 GAR ICI 2 GAR ICI 3 GAR ICI 4 GAR ICI 5 GAR
$140,00 Economic Circular
If Coal Supply Increase-Demand Low-Coal Price Go Down- Phase of Coal Price Increase and Coal
Coal Company Slow Down. Company Growth Up
$120,00
If Coal Company Slow Down-Supply Low-Demand High-Coal
Price Go Up- Coal Company Growth Up
$100,00
Phase of Coal Price
Decrease and Coal
$80,00 Company slowdown
$60,00
$40,00
$20,00
$0,00
Feb-12
Feb-13
Feb-14
Feb-15
Feb-16
Feb-17
Feb-18
Feb-19
Oct-13
Oct-17
Oct-12
Oct-14
Oct-15
Oct-16
Oct-18
Aug-14
Aug-18
Jun-12
Aug-12
Jun-13
Aug-13
Jun-14
Jun-15
Aug-15
Jun-16
Aug-16
Jun-17
Aug-17
Jun-18
Jun-19
Aug-19
Dec-11
Apr-12
Dec-12
Apr-13
Apr-14
Apr-15
Apr-16
Dec-16
Apr-17
Apr-18
Apr-19
Dec-13
Dec-14
Dec-15
Dec-17
Dec-18
SWOT Analysis
• No legality issue
• Low cost • Low calorie
• APL Area • Low Price
• High potential reserve • Need to detail exploration for
• Low Sulphur confident level of reserve
• Low ash • Highest Price For Take OVER
• Free digging • We have to Site Visit For
• Open Pit Mining Confident Level acquisition
• No villagers around in Mining Strengths Weakness
Opportunity Threath
• High Potential Market

• High demand
• High local market (For PLTU) • Competition
Inline with government from other
regulation. company
General Issue
Owner clarification
12 Sept 2019 the
owner providing
information related
to this issue has been
declared completed
Summary
1. PT BJP Has license for IUP OP With Register Number 503/242/IUP-OP/DPMPTSP/II/2017 and Valid until
2027
2. Total Reserve by borehole data estimation 21 Million Ton with stripping ratio 2.2 but need clearly with
detail exploration for all IUP PT BERAU JAYA PERKASA
3. Total mining cost per Metric ton Est 16.38 USD with FOB MV (Our team provide for detail calculation)
4. For take over price will be negotiable (Owner give information to US)
5. Internal problem PT BJP has been clear with document from PTTUN JAKARTA Register No
60_B_2018_PT_TUN_JKT (Download in PTTUN Website)
6.FA Independent Consultant recommendation to Take Over for this
IUP
Get all
(Our Team will be ready to Explain about Full Access
data in presentation)
Closing
THANKS
• FA Independent Consultant
• (Support Your Business)-Especially For IUP/PKP2B Evaluation
• Including“Site Visit, Geological Modelling, Pit Optimization, Pit Scheduling, Cost ModellinG, Operational Excellent (Mining
Technical Assessment For reduce cost and Increase Profit)”
For Further Information


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PT BERAU JAYA PERKASA

DESKTOP STUDY & FEASIBILITY DATA ANALYSIS

BJP Concession Location at Desa

Legality Component Remark

Get Full Access

www.portaltambang.com | Email : info@portaltambang.com

Based on reference Forestry Map

Adjacent concessio of BJP

High resolution satellite image of

There is no issue village area in

Topography condition of BJP

Elevation range of Topography

Sinjin Formation (Tps) Alteration

Coal bearing formation of BJP

Based on information of sharing data from

Modeling geology has done by

Interpretation of coal seam, main

The seam in BJP concession is

Exploration data overall still has

The geological modeling propose

The statement reserve must be

Stage 1 with space 400 m with total 27

Stage 2 infill of borehole stage 1 from

Propose haul road from Mine to

You’re Reading a Preview

Get Full Access

www.portaltambang.com | Email : info@portaltambang.com

Coal barging from jetty to

www.portaltambang.com | Email : info@portaltambang.com

C o al Seam A 2 1,4 3 1,753 4 6 ,9 0 1,73 6 2.2

Practical Dump Specification Practical Pit Specification

You’re Reading a Preview

Get Full Access

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STUDY & FEASIBILITY DATA ANALYSIS

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STUDY & FEASIBILITY DATA ANALYSIS

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STUDY & FEASIBILITY DATA ANALYSIS

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STUDY & FEASIBILITY DATA ANALYSIS

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STUDY & FEASIBILITY DATA ANALYSIS

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• High Potential Market

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