ENA

Benchmark $65

Lowest Limit RL-40

OB OB Mnx Coal Mnx Coal
Grid SR
Bcm Bcm Ton Ton
AAA050 1,000,000 1,000,000 200,000 200,000 5.00
AAA045 1,650,000 1,650,000 300,000 300,000 5.50
AAA040 2,400,000 2,400,000 400,000 400,000 6.00
AAA035 3,250,000 3,250,000 500,000 500,000 6.50
AAA030 4,200,000 4,200,000 600,000 600,000 7.00
AAA025 5,250,000 5,250,000 700,000 700,000 7.50
AAA020 6,400,000 6,400,000 800,000 800,000 8.00
AAA015 7,650,000 7,650,000 900,000 900,000 8.50
AAA010 9,000,000 9,000,000 1,000,000 1,000,000 9.00
AAA005 10,450,000 10,450,000 1,100,000 1,100,000 9.50
AAA000 12,000,000 12,000,000 1,200,000 1,200,000 10.00
AAA-005 13,650,000 13,650,000 1,300,000 1,300,000 10.50
AAA-010 15,400,000 15,400,000 1,400,000 1,400,000 11.00
AAA-015 17,250,000 17,250,000 1,500,000 1,500,000 11.50
AAA-020 19,200,000 19,200,000 1,600,000 1,600,000 12.00
AAA-025 21,250,000 21,250,000 1,700,000 1,700,000 12.50
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 4,346 11.043027

GAR ASH IM TM TS
kcal/kgs % % % %
4,346.02 3.94 11.04 29.80 0.61 5.00
4,346.02 3.94 11.04 29.80 0.61 5.50
4,346.02 3.94 11.04 29.80 0.61 6.00
4,346.02 3.94 11.04 29.80 0.61 6.50
4,346.02 3.94 11.04 29.80 0.61 7.00
4,346.02 3.94 11.04 29.80 0.61 7.50
4,346.02 3.94 11.04 29.80 0.61 8.00
4,346.02 3.94 11.04 29.80 0.61 8.50
4,346.02 3.94 11.04 29.80 0.61 9.00
4,346.02 3.94 11.04 29.80 0.61 9.50
4,346.02 3.94 11.04 29.80 0.61 10.00
4,346.02 3.94 11.04 29.80 0.61 10.50
4,346.02 3.94 11.04 29.80 0.61 11.00
4,346.02 3.94 11.04 29.80 0.61 11.50
4,346.02 3.94 11.04 29.80 0.61 12.00
4,346.02 3.94 11.04 29.80 0.61 12.50
Vertical Limits : Upper Surface Grid : TP-BB D
: Lower Surface Grid : BB013 DDNam
: Polygon : Digitized
 ----- WASTE ----- -------- COAL -------- -- S
Seam Volume Thick Tonnage Thick Ar
cu.m metres tonnes metres sq.m
-----------------------------------------------------------------
S42U 11097
S42 22550
S41 44456
S39U 240322
S39 222391
S39L 705
S38 239882
S37U 86835
S37 452868
S37L 13314
S36 182765
S35 1374330
S34U 1952451
S34L 190167
S33U 1356177
S33 3648
S33L 58302
S32 1165268
S31U 31651
S31 527609
S31L 187
S30 1119571
S29 445476
S28 80723
S26U 13622
S26L 1371

9,837,738

--------- --------------
TOTAL 9837738
--------- --------------
per Surface Grid : TP-BB DDName : 00-TOPO
rface Grid : BB013 DDName : 05-ROMMO
 -------- COAL -------- -- STRIP RATIO -- CV ASH IM TM TS
hick Tonnage Thick Area Increm. Accum.
tonnes metres sq.m
------------------------------------------------------------------------------------------------------
6
9.8 6163 5.45 868 3.7 5.5
7.4
23.1 3441 1.31 2000 69.8 33.2
29.3 3289 1.57 1600 67.6 41.9
0.4 1566 0.74 1600 0.5 37.5
28.6 2679 0.99 2000 89.5 45.6
15.5 11245 4.26 2000 7.7 30.6
45.3 83220 15.29 4000 5.4 11.8
4.8 7315 2.54 2000 1.8 11.2
18.3 17194 2.31 5600 10.6 11.1
38.2 15644 1.04 11200 87.9 19.1
39.7 435284 15.16 21600 4.5 8.3
10.1 27447 1.46 13200 6.9 8.2
43.5 86849 4.06 16000 15.6 9.1
4.6
3.6 106369 5.53 14400 0.5 8
30.3 71427 4.27 12800 16.3 8.7
7.9 544 0.49 800 58.2 8.7
29.3 47472 4.07 8800 11.1 8.8
0.2 1686 1.54 800 0.1 8.8
37.8 22545 2.52 6800 49.7 9.8
25.3 1894 0.51 2800 235.2 10.2
11.2 9649 2.6 2800 8.4 10.2
8.5 10.2
3.4 10.2

962,922

------- ------ --------------- --------- ---------- ----------

482 962922 77.67 10.2
------- --------------------- --------- ---------- ----------
 4202 3.78 17.08 34.37 0.21

4247 3.6 16.33 33.43 0.35

4407 3.68 25.85 32.05 0.42
3909 9.6 15.64 32.32 1.87
3904 4.75 22.89 35.57 1.86
3805 2.43 22.37 40.43 0.29
4493 3.01 20.87 32.12 0.5
3871 5.64 21.3 35.96 0.22
4092 3.87 22.36 35.58 1.35
4129 6.1 22.37 33.52 2.22
4346 2.63 22.25 32.99 0.55
4043 10.81 20.36 28.3 1.88
4420 3.03 18.05 30.4 1.28

4412 3.23 21.1 30.6 0.78

4520 1.92 21.77 32.4 0.38
4062 9.58 21.1 30.9 1.53
4629 2.93 21.21 29.6 2
4390 4.01 21.11 32.4 0.72
4559 2.58 21.86 31.3 0.31
4574 8.27 15.9 27.1 0.72
4725 2.45 22.03 29.6 1.53

---------- ---------- ---------- ---------- ------------

4379 3.11 21.4 32.15 0.78
---------- ---------- ---------- ---------- ------------
 ENA
Coal Price 65.00 $/ton
Accumulatif Increment
Grid ENA Waste Coal Waste Coal
SR SR
Bcm Ton Bcm Ton
AAA050 SR 5.0 1,000,000 200,000 5.0 1,000,000 200,000 5.00
AAA045 SR 5.5 1,650,000 300,000 5.5 650,000 100,000 6.50
AAA040 SR 6.0 2,400,000 400,000 6.0 750,000 100,000 7.50
AAA035 SR 6.5 3,250,000 500,000 6.5 850,000 100,000 8.50
AAA030 SR 7.0 4,200,000 600,000 7.0 950,000 100,000 9.50
AAA025 SR 7.5 5,250,000 700,000 7.5 1,050,000 100,000 10.50
AAA020 SR 8.0 6,400,000 800,000 8.0 1,150,000 100,000 11.50
AAA015 SR 8.5 7,650,000 900,000 8.5 1,250,000 100,000 12.50
AAA010 SR 9.0 9,000,000 1,000,000 9.0 1,350,000 100,000 13.50
AAA005 SR 9.5 10,450,000 1,100,000 9.5 1,450,000 100,000 14.50
AAA000 SR 10.0 12,000,000 1,200,000 10.0 1,550,000 100,000 15.50
AAA-005 SR 10.5 13,650,000 1,300,000 10.5 1,650,000 100,000 16.50
AAA-010 SR 11.0 15,400,000 1,400,000 11.0 1,750,000 100,000 17.50
AAA-015 SR 11.5 17,250,000 1,500,000 11.5 1,850,000 100,000 18.50
AAA-020 SR 12.0 19,200,000 1,600,000 12.0 1,950,000 100,000 19.50
AAA-025 SR 12.5 21,250,000 1,700,000 12.50 2,050,000 100,000 20.50

Pit Shell SR 12.4 Pit Shell SR 15.7

 14.00

12.00

10.00
EBITDA ($/ton)

8.00

6.00

4.00

2.00

0.00
.0 .5 .0 .5 .0 .5 .0 .5 .0 .5 0 .0 0 .5 1 .0 1 .5 2 .0
SR 5 SR 5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8 SR 9 SR 9 SR 1 SR 1 SR 1 SR 1 SR 1

$65
 4.00

2.00

0.00
.0 .5 .0 .5 .0 .5 .0 .5 .0 .5 0 .0 0 .5 1 .0 1 .5 2 .0
SR 5 SR 5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8 SR 9 SR 9 SR 1 SR 1 SR 1 SR 1 SR 1

$65
60.00%

50.00%

40.00%
EBITDA (% of revenue)

30.00%

20.00%

10.00%

0.00%
.0 0 .5 0 .0 0 .5 0 .0 0 .5 0 .0 0 .5 0 .0 0 .5 0 0 .0
0
0 .5
0
1 .0
0
1 .5
0
2 .0
0
SR 5 SR 5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8 SR 9 SR 9 SR 1 SR 1 SR 1 SR 1 SR 1

$65
 Ebitda
Ebitda ($/ton) Ebitda (% of revenue) Ebitda ($)
$65 $65 $65
12.08 52.01% 2,415,611
11.46 48.09% 3,439,194
10.85 44.38% 4,339,963
10.24 40.84% 5,117,916
9.62 37.47% 5,773,054
9.01 34.26% 6,305,377
8.39 31.20% 6,714,885
7.78 28.27% 7,001,578
7.17 25.47% 7,165,457
6.55 22.79% 7,206,520
5.94 20.22% 7,124,768
5.32 17.76% 6,920,201
4.71 15.39% 6,592,819
4.10 13.12% 6,142,622
3.48 10.94% 5,569,610
2.87 8.84% 4,873,784
7,206,520
 8,000,000

7,000,000

6,000,000

5,000,000
EBITDA ($)

4,000,000

3,000,000

2,000,000

1,000,000

0 .0 0 .5 1 .0 1 .5 2 .0 2 .5
R1 SR 1 SR 1 SR 1 SR 1 SR 1 -
.0 .5 .0 .5 .0 .5 .0 .
SR 5 SR 5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8
 2,000,000

1,000,000

0 .0 0 .5 1 .0 1 .5 2 .0 2 .5
R1 SR 1 SR 1 SR 1 SR 1 SR 1 -
.0 .5 .0 .5 .0 .5 .0 .
SR 5 SR 5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8

1,800,000

1,600,000

1,400,000

1,200,000 8.5
7.5 8.0
1,000,000 7.0

COAL (Ton)
6.0 6.5
800,000 5.5
5.0 900,000
600,000 500,000 600,000 700,000
800,000
400,000

400,000 300,000
200,000
200,000

5.0 5.5 6.0 6.5 7.0 7.5 8.0 8.5

SR SR SR SR SR SR SR SR
10 .0 0 0 .5 0 1 .0 0 1 .5 0 2 .0 0 2 .5 0
SR 1 SR 1 SR 1 SR 1 SR 1

Coal (Ton)
Parameter GIE
Hauling Distance
OB
Base Rate
COAL Hauling
Kurs USD 1
Fuel Price

GAR
TS
Discount
Kalori
Sulphur

UNIT COST BREAKDOWN

MAIN COST PRODUCTION
Waste Mining (Max Haul 1000 m, include overhaul distance, Fuel & VAT)
OB overhaul distance per 100 m
Coal Getting
Coal Hauling
Rise & Fall

SUPPORTING COST PRODUCTION

Quality Control
Safety Health Environment
Rehabilitation
 Local Government Fee/Community CSR (Include : Fee IUP)

INLAND LOGISTIC, PORT AND PROD OVERHEAD

HRGA
Road Maintenance
Miscellaneous Operations

PORT
Port Fasilities and Support

PRODUCTION OVERHEAD

Comdev

ROYALTI
Royalti

MAKETING
Barging Cost

.5 .0 .5 .0 .5 .0 .5 .0 .5 0 .0 0 .5 1 .0 1 .5 2 .0 2 .5
R5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8 SR 9 SR 9 SR 1 SR 1 SR 1 SR 1 SR 1 SR 1
 .5 .0 .5 .0 .5 .0 .5 .0 .5 0 .0 0 .5 1 .0 1 .5 2 .0 2 .5
R5 SR 6 SR 6 SR 7 SR 7 SR 8 SR 8 SR 9 SR 9 SR 1 SR 1 SR 1 SR 1 SR 1 SR 1

14.
12.50
12.0
11.5
11.0 1,700,000
12.
10.5 1,600,000
10.0
9.0 9.5 1,500,000
10.
8.5
7.5 8.0 1,400,000
1,300,000
7.0 8.0
6.0 6.5
1,200,000
5 1,100,000
6.0
900,000 1,000,000
500,000 800,000
600,000 700,000
400,000 4.0
0,000

2.0

0.0

6.0 6.5 7.0 7.5 8.0 8.5 9.0 9.5 10.0 10.5 11.0 11.5 12.0 12.5
SR SR SR SR SR SR SR SR SR SR SR SR SR SR

Coal (Ton) SR
Meter 1,300
Meter 2000
KM 5.00
Rp 14,500
USD/Liter 0.4
OB Removal
4,538 Overhaul OB Removal
1.27% Fuel OB Removal
Fuel Overhaul OB Removal
21% Total
USD per 0.1% 0.6

Coal Getting
Coal Hauling
USD/BCM 1.10 Fuel Coal Getting
USD/BCM/100 m 0.00 Fuel Coal Hauling
USD/Ton 0.70 Total
USD/Ton/km 0.20
% 1.5%

USD/Ton 0.15
USD/Ton 0.30
USD/Ton 0.20
 USD/Ton 5.00

USD/Ton 2.50
USD/Ton 0.10
USD/Ton 0.21

USD/Ton 1.28

USD/MT 0.07

USD/MT 3.52

USD/MT 2.75

0 0 .5 1 .0 1 .5 2 .0 2 .5
10. SR 1 SR 1 SR 1 SR 1 SR 1
 0 0 .5 1 .0 1 .5 2 .0 2 .5
10. SR 1 SR 1 SR 1 SR 1 SR 1

14.0
12.50
12.0
11.5
11.0 1,700,000
12.0
10.5 1,600,000
1,500,000
10.0

1,300,000 1,400,000
8.0
00
6.0

SR
4.0

2.0

0.0

10.5 11.0 11.5 12.0 12.5

SR SR SR SR SR
 Rise & Fall VAT
1.1000 0.016500 0.11165
0.0000 0.000000
0.0000
0.0000
1.1000 0.016500 1.228 (waste Cost $/bcm)

0.7000 0.0105 0.17255

1.0000 0.0150
0.0000
0.0000
1.7000 0.0255 1.90

1.460 (Coal Mining Cost $/bcm)

$ 78.50
6322
0.012416208909723600000
PIT
INDEX 65.0 5.00
Newcastle Index 65.0
SR BCM/MT 5.00
Hauling Distance
OB Meter 1,300
Base Rate Meter 2,000
COAL KM 5.0

Kurs USD 1 Rp 14,500

Fuel Price USD/Liter 0.40

GAR 4,346
TS 0.61%
Discount
Kalori 21%
Sulphur USD per 0.1% 0.6
ASP 35.30

UNIT COST BREAKDOWN

OVERBURDEN
OB Removal USD/BCM 1.100
Blasting USD/BCM -
Overhaul OB Removal USD/BCM/100Mtr -
Rise & Fall % 1.50%

COAL
Coal Getting USD/MT 0.70
Coal Hauling USD/MT/KM 0.20
Road Maintenance USD/MT/KM -

SUPPORTING COST PRODUCTION

Quality Control USD/MT 0.150
Safety Health Environment USD/MT 0.300
Rehabilitation USD/MT 0.200
Local Government Fee/Community CSR (Include : Fee IUP) USD/MT 5.000
Miscellaneous Operations USD/MT -

FUEL
Fuel OB Removal Liter/BCM -
Fuel Overhaul OB Removal Liter/BCM/100 Mtr -
Fuel Coal Getting Liter/MT -
Fuel Coal Hauling Liter/MT/KM -

PORT USD/MT 1.28

PRODUCTION OVERHEAD
HRGA USD/MT 2.50
Road Maintenance USD/MT 0.10
Miscellaneous Operations USD/MT 0.21
Comdev USD/MT 0.07

SHIPMENT
Barging Cost USD/MT 2.750
Ops. Barging USD/MT -
Stevedoring USD/MT -

ROYALTI
Royalti USD/MT 3.52

PIT OPERATING COST USD/BCM

OB Removal 1.10
Blasting 0.00
Overhaul OB Removal 0.00
Coal Getting 0.14
Coal Hauling 0.04
Rise & Fall 0.02

VAT 0.13
Fuel 0.00
Fuel OB Removal 0.00
Fuel Overhaul OB Removal 0.00
Fuel Coal Getting 0.00
Fuel Coal Hauling 0.00
Total Pit Operating Cost 1.43

SUPPORTING COST PRODUCTION 1.130

PORT 0.256
PRODUCTION OVERHEAD 0.575
SHIPMENT 0.550
ROYALTI 0.704

FOB CASH COST 4.64

 EBITDA 12.08
PROFIT MARGIN 52.01%
 5.00 5.50 6.00 6.50 7.00
65.0 65.0 65.0 65.0 65.0
5.00 5.50 6.00 6.50 7.00

1,300 1,300 1,300 1,300 1,300

2,000 2,000 2,000 2,000 2,000
5.0 5.0 5.0 5.0 5.0

14,500 14,500 14,500 14,500 14,500

0.40 0.40 0.40 0.40 0.40

4,346 4,346 4,346 4,346 4,346

0.61% 0.61% 0.61% 0.61% 0.61%

21% 21% 21% 21% 21%

0.6 0.6 0.6 0.6 0.6
35.30 35.30 35.30 35.30 35.30

1.100 1.100 1.100 1.100 1.100

- - - - -
- - - - -
1.50% 1.50% 1.50% 1.50% 1.50%

0.70 0.70 0.70 0.70 0.70

0.20 0.20 0.20 0.20 0.20
- - - - -

0.150 0.150 0.150 0.150 0.150

0.300 0.300 0.300 0.300 0.300
0.200 0.200 0.200 0.200 0.200
5.000 5.000 5.000 5.000 5.000
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

1.28 1.28 1.28 1.28 1.28

 2.50 2.50 2.50 2.50 2.50
0.10 0.10 0.10 0.10 0.10
0.21 0.21 0.21 0.21 0.21
0.07 0.07 0.07 0.07 0.07

2.750 2.750 2.750 2.750 2.750

- - - - -
- - - - -

3.52 3.52 3.52 3.52 3.52

USD/MT USD/BCM USD/MT USD/BCM USD/MT USD/BCM USD/MT USD/BCM USD/MT

5.50 1.10 6.05 1.10 6.60 1.10 7.15 1.10 7.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.70 0.13 0.70 0.12 0.70 0.11 0.70 0.10 0.70
0.20 0.04 0.20 0.03 0.20 0.03 0.20 0.03 0.20
0.10 0.02 0.10 0.02 0.11 0.02 0.12 0.02 0.13

0.65 0.13 0.71 0.13 0.76 0.13 0.82 0.12 0.87

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.15 1.41 7.76 1.40 8.37 1.38 8.99 1.37 9.60

5.65 1.027 5.65 0.942 5.65 0.869 5.65 0.807 5.65

1.28 0.233 1.28 0.213 1.28 0.197 1.28 0.183 1.28
2.88 0.523 2.88 0.479 2.88 0.443 2.88 0.411 2.88
2.75 0.500 2.75 0.458 2.75 0.423 2.75 0.393 2.75
3.52 0.640 3.52 0.587 3.52 0.542 3.52 0.503 3.52

23.22 4.33 23.84 4.08 24.45 3.86 25.06 3.67 25.68

 11.46 10.85 10.24 9.62
48.09% 44.38% 40.84% 37.47%
 ENA
7.50 8.00 8.50 9.00
65.0 65.0 65.0 65.0
7.50 8.00 8.50 9.00

1,300 1,300 1,300 1,300

2,000 2,000 2,000 2,000
5.0 5.0 5.0 5.0

14,500 14,500 14,500 14,500

0.40 0.40 0.40 0.40

4,346 4,346 4,346 4,346

0.61% 0.61% 0.61% 0.61%

21% 21% 21% 21%

0.6 0.6 0.6 0.6
35.30 35.30 35.30 35.30

1.100 1.100 1.100 1.100

- - - -
- - - -
1.50% 1.50% 1.50% 1.50%

0.70 0.70 0.70 0.70

0.20 0.20 0.20 0.20
- - - -

0.150 0.150 0.150 0.150

0.300 0.300 0.300 0.300
0.200 0.200 0.200 0.200
5.000 5.000 5.000 5.000
- - - -

- - - -
- - - -
- - - -
- - - -

1.28 1.28 1.28 1.28

 2.50 2.50 2.50 2.50
0.10 0.10 0.10 0.10
0.21 0.21 0.21 0.21
0.07 0.07 0.07 0.07

2.750 2.750 2.750 2.750

- - - -
- - - -

3.52 3.52 3.52 3.52

USD/BCM USD/MT USD/BCM USD/MT USD/BCM USD/MT USD/BCM

1.10 8.25 1.10 8.80 1.10 9.35 1.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.09 0.70 0.09 0.70 0.08 0.70 0.08
0.03 0.20 0.03 0.20 0.02 0.20 0.02
0.02 0.14 0.02 0.15 0.02 0.15 0.02

0.12 0.93 0.12 0.98 0.12 1.04 0.12

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.36 10.22 1.35 10.83 1.35 11.44 1.34

0.753 5.65 0.706 5.65 0.665 5.65 0.628

0.171 1.28 0.160 1.28 0.151 1.28 0.142
0.384 2.88 0.360 2.88 0.338 2.88 0.320
0.367 2.75 0.344 2.75 0.324 2.75 0.306
0.469 3.52 0.440 3.52 0.414 3.52 0.391

3.51 26.29 3.36 26.91 3.24 27.52 3.13

 9.01 8.39 7.78 7.17
34.26% 31.20% 28.27% 25.47%
ENA
9.00 9.50 10.00 10.50
65.0 65.0 65.0 65.0
9.00 9.50 10.00 10.50

1,300 1,300 1,300 1,300

2,000 2,000 2,000 2,000
5.0 5.0 5.0 5.0

14,500 14,500 14,500 14,500

0.40 0.40 0.40 0.40

4,346 4,346 4,346 4,346

0.61% 0.61% 0.61% 0.61%

21% 21% 21% 21%

0.6 0.6 0.6 0.6
35.30 35.30 35.30 35.30

1.100 1.100 1.100 1.100

- - - -
- - - -
1.50% 1.50% 1.50% 1.50%

0.70 0.70 0.70 0.70

0.20 0.20 0.20 0.20
- - - -

0.150 0.150 0.150 0.150

0.300 0.300 0.300 0.300
0.200 0.200 0.200 0.200
5.000 5.000 5.000 5.000
- - - -

- - - -
- - - -
- - - -
- - - -

1.28 1.28 1.28 1.28

 2.50 2.50 2.50 2.50
0.10 0.10 0.10 0.10
0.21 0.21 0.21 0.21
0.07 0.07 0.07 0.07

2.750 2.750 2.750 2.750

- - - -
- - - -

3.52 3.52 3.52 3.52

USD/MT USD/BCM USD/MT USD/BCM USD/MT USD/BCM USD/MT

9.90 1.10 10.45 1.10 11.00 1.10 11.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.70 0.07 0.70 0.07 0.70 0.07 0.70
0.20 0.02 0.20 0.02 0.20 0.02 0.20
0.16 0.02 0.17 0.02 0.18 0.02 0.19

1.10 0.12 1.15 0.12 1.21 0.12 1.26

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.06 1.33 12.67 1.33 13.29 1.32 13.90

5.65 0.595 5.65 0.565 5.65 0.538 5.65

1.28 0.135 1.28 0.128 1.28 0.122 1.28
2.88 0.303 2.88 0.288 2.88 0.274 2.88
2.75 0.289 2.75 0.275 2.75 0.262 2.75
3.52 0.371 3.52 0.352 3.52 0.335 3.52

28.13 3.03 28.75 2.94 29.36 2.85 29.98

 6.55 5.94 5.32
22.79% 20.22% 17.76%
11.00 11.50 12.00 12.50
65.0 65.0 65.0 65.0
11.00 11.50 12.00 12.50

1,300 1,300 1,300 1,300

2,000 2,000 2,000 2,000
5.0 5.0 5.0 5.0

14,500 14,500 14,500 14,500

0.40 0.40 0.40 0.40

4,346 4,346 4,346 4,346

0.61% 0.61% 0.61% 0.61%

21% 21% 21% 21%

0.6 0.6 0.6 0.6
35.30 35.30 35.30 35.30

1.100 1.100 1.100 1.100

- - - -
- - - -
1.50% 1.50% 1.50% 1.50%

0.70 0.70 0.70 0.70

0.20 0.20 0.20 0.20
- - - -

0.150 0.150 0.150 0.150

0.300 0.300 0.300 0.300
0.200 0.200 0.200 0.200
5.000 5.000 5.000 5.000
- - - -

- - - -
- - - -
- - - -
- - - -

1.28 1.28 1.28 1.28

 2.50 2.50 2.50 2.50
0.10 0.10 0.10 0.10
0.21 0.21 0.21 0.21
0.07 0.07 0.07 0.07

2.750 2.750 2.750 2.750

- - - -
- - - -

3.52 3.52 3.52 3.52

USD/BCM USD/MT USD/BCM USD/MT USD/BCM USD/MT USD/BCM

1.10 12.10 1.10 12.65 1.10 13.20 1.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.06 0.70 0.06 0.70 0.06 0.70 0.06
0.02 0.20 0.02 0.20 0.02 0.20 0.02
0.02 0.20 0.02 0.20 0.02 0.21 0.02

0.12 1.32 0.12 1.38 0.12 1.43 0.12

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.32 14.51 1.32 15.13 1.31 15.74 1.31

0.514 5.65 0.491 5.65 0.471 5.65 0.452

0.116 1.28 0.111 1.28 0.107 1.28 0.102
0.262 2.88 0.250 2.88 0.240 2.88 0.230
0.250 2.75 0.239 2.75 0.229 2.75 0.220
0.320 3.52 0.306 3.52 0.293 3.52 0.282

2.78 30.59 2.71 31.21 2.65 31.82 2.59

 4.71 4.10 3.48 2.87
15.39% 13.12% 10.94% 8.84%
12.50 #NAME? #NAME?
65.0 65.0 65.0
12.50 #NAME? #NAME?

1,300 1,300 1,300

2,000 2,000 2,000
5.0 5.0 5.0

14,500 14,500 14,500

0.40 0.40 0.40

4,346 0 0
0.61% 0.00% 0.00%

21% 21% 21%

0.6 0.6 0.6
35.30 0.00 0.00

1.100 1.100 1.100

- - -
- - -
1.50% 1.50% 1.50%

0.70 0.70 0.70

0.20 0.20 0.20
- - -

0.150 0.150 0.150

0.300 0.300 0.300
0.200 0.200 0.200
5.000 5.000 5.000
- - -

- - -
- - -
- - -
- - -

1.28 1.28 1.28

 2.50 2.50 2.50
0.10 0.10 0.10
0.21 0.21 0.21
0.07 0.07 0.07

2.750 2.750 2.750

- - -
- - -

3.52 3.52 3.52

USD/MT USD/BCM USD/MT USD/BCM USD/MT

13.75 1.10 #NAME? 1.10 #NAME?
0.00 0.00 #NAME? 0.00 #NAME?
0.00 0.00 #NAME? 0.00 #NAME?
0.70 #NAME? 0.70 #NAME? 0.70
0.20 #NAME? 0.20 #NAME? 0.20
0.22 #NAME? #NAME? #NAME? #NAME?

1.49 #NAME? #NAME? #NAME? #NAME?

0.00 #NAME? #NAME? #NAME? #NAME?
0.00 0.00 #NAME? 0.00 #NAME?
0.00 0.00 #NAME? 0.00 #NAME?
0.00 #NAME? 0.00 #NAME? 0.00
0.00 #NAME? 0.00 #NAME? 0.00
16.36 #NAME? #NAME? #NAME? #NAME?

5.65 #NAME? 5.65 #NAME? 5.65

1.28 #NAME? 1.28 #NAME? 1.28
2.88 #NAME? 2.88 #NAME? 2.88
2.75 #NAME? 2.75 #NAME? 2.75
3.52 #NAME? 3.52 #NAME? 3.52

32.43 #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME?
#NAME? #NAME?
 Parameter Pit 1 Pit 4 Pit 6
Hauling Distance
OB Meter 2,000 1,800 1,600
Base Rate Meter 1000 1000 1,000
COAL KM 4 4 4
Kurs USD 1 Rp 12,000 12,000 12,000
Fuel Price USD/Liter 0.75 0.75 0.75

GAR 5,600 5,200 4,200

TS 1% 1% 1%
Discount
Kalori 5% 10% 21%
Sulphur USD per 0.1% 0.6 0.6 0.6

UNIT COST BREAKDOWN

OVERBURDEN
OB Removal USD/BCM 1.3 1.3 1.3
Overhaul OB Removal USD/BCM/100Mtr 0.02 0.02 0.02
Rise & Fall % 0.0% 0.0% 0.0%

COAL
Coal Getting USD/MT 0.6 0.6 0.6
Coal Hauling USD/MT/KM 0.13 0.13 0.13

FUEL
Fuel OB Removal Liter/BCM 0.8 0.8 0.8
Fuel Overhaul OB Removal Liter/BCM/100 Mtr 0.015 0.015 0.015
Fuel Coal Getting Liter/MT 0.2 0.2 0.2
Fuel Coal Hauling Liter/MT/KM 0.086 0.086 0.086

SELLING COST
Barging USD/MT 3.3 3.3 3.3
Transhipment USD/MT 1.86 1.86 1.86
Analisa USD/MT 0.3 0.3 0.3

ROYALTI
Royalti % 7% 5% 3%

Overhead USD/MT 2.00 2.00 2.00

G&A USD/MT 3.00 3.00 3.00
 Overburden Coal Ash TM
Pit SR
Bcm Ton % %
Border 846,120 142,477 5.94 3.21 16.82
Pit 1 42,843,954 5,036,762 8.51 3.26 19.18
Pit 4 8,525,039 939,144 9.08 4.72 25.25
Pit 6 814,810 200,973 4.05 4.56 35.11
Total 53,029,923 6,319,357 8.39 3.52 20.54

OB COAL SR CV ar Ash adb

5,250,000.0 700,000.0 7.50 4346.01675 3.93723596
 CV (Ar) IM TS
kcal/kgs % %
5,918 12.38 0.98
5,773 12.87 1.17
5,118 14.23 0.84
4,134 16.29 0.77
5,627 13.17 1.10

TS adb TM adb
11.043027 29.8021034
 Vertical Limits : Upper Surface Grid
: Lower Surface Grid : NW025
: Polygon : BDY_OPT NW025

----- WASTE ----- -------- COAL --------

Seam Volume Thick Tonnage Thick Area
cu.m metres tonnes metres sq.m
------------------------------------------------------------------------------------------------------------------------------------------
S43 27402 6 3231 2.66 900
S42U 268732 11.9 7925 1.83 3200
S42L 33121 6.1 31250 5.75 4000
S41 439388 20.5 28274 4.39 4900
S39U 49239 9.4 528 1.35 300
S39 50997 8.3 964 1.48 500
S39L 113 0.4 235 0.59 300
S38 218360 15.5 3525 1.31 2000
S37U 170642 16.1 16209 3.71 3300
S37 203954 26.3 23289 10.06 1700
S37L 27402 5.8 9989 1.91 3700
S36 85711 16.5 7282 2.11 2600
S35 1599168 41.6 22310 1.45 11600
S34U 2144047 43.2 408746 13.64 22600
S34L 262037 11.6 32098 1.3 17600
S33U 1219705 38.8 74597 3.76 14700
S33 84903 18.9 5623 6.17 700
S33L 37592 2.5 96389 4.91 14700
S32 1316425 30.8 42524 2.93 11000
S31U 115542 14.6 1970 0.6 2400
S31 308172 20.3 22155 3.27 5100
S31L 1713 0.6 5408 1.52 2600
S30 624507 17.4 13389 3.48 2900
S29 106713 25.1 199 0.37 400
S28U 5970 10 293 1.12 200
S28 141605 18.9 15394 3.41 3400
S28L 1169 2.3 1644 3.16 400
---------------------------------------------------------------------------------------------------------------------------
TOTAL 9,544,329 439.4 875,440 88.24
---------------------------------------------------------------------------------------------------------------------------
9,544,329 439.4 875,440 88.24
 : TP_SEP18 : 00-TOPO2
DDName : 05-ROMM1

-- STRIP RATIO -- CV ASH IM TM TS

Increm. Accum.

--------------------------------------------
8.5 8.5 4093 3.03 28.29 36.35 1.12
33.9 26.5 3734 7.52 28.35 34.9 0.16
1.1 7.8 3978 4.05 28.68 36.45 0.21
15.5 10.9 4162 1.72 30.84 37.47 0.55
93.2 11.5 4256 3.47 16.33 33.43 0.35
52.9 12 4450 2.98 25.85 32.05 0.43
0.5 12 3861 10.3 15.64 32.32 1.85
62 14.3 3952 4.5 22.7 35.18 1.71
10.5 13.7 3858 2.71 22.64 39.52 0.39
8.8 12.7 4476 3.27 20.89 32.12 0.5
2.7 11.9 3875 5.82 22.54 35.8 0.27
11.8 11.9 4136 4.08 22.13 34.86 1.35
71.7 20.5 4214 4.55 17.19 33.66 1.35
5.2 9.4 4353 2.63 23.08 32.9 0.54
8.2 9.4 4047 9.98 20.22 29.14 1.86
16.4 10.1 4430 3 18.81 30.44 1.28
15.1 10.2 4462 3.31 19.35 30.4 1.07
0.4 9 4399 3.24 21.88 30.91 0.76
31 10.1 4425 2.96 21.91 33.01 0.36
58.7 10.2 4110 8.83 21.1 30.9 1.55
13.9 10.3 4587 3.28 21.28 29.93 1.89
0.3 10.3 4364 4.41 21.11 32.35 0.71
46.6 10.8 4459 2.71 20.54 32.08 0.31
535.4 10.9 4449 9.99 15.9 27.06 0.7
20.4 11 4803 5.13 15.9 27.06 0.75
9.2 10.9 4731 2.31 21.98 29.65 1.52
0.7 10.9
----------------------------------------------------------
4,327 3 23 33 1
----------------------------------------------------------
4,313
SEAM MINESCAPE MINEX VARIANCE
SOIL - - -
S43 388 3,231 (2,843)
S42U 8,283 7,925 358
S42L 19,387 31,250 (11,863)
S41 21,062 28,274 (7,212)
S40U - - -
S40L - - -
S39U 719 528 191
S39L 452 235 217
S39 263 964 (701)
S38 4,097 3,525 572
S37U 14,327 16,209 (1,882)
S37L 6,244 9,989 (3,745)
S37 17,323 23,289 (5,966)
S36 5,563 7,282 (1,719)
S35 23,210 22,310 900
S34U 396,693 408,746 (12,053)
S34L 31,951 32,098 (147)
S34 179 - 179
S33U 79,058 74,597 4,461
S33L 106,510 96,389 10,121
S33 4,432 5,623 (1,191)
S32 59,339 42,524 16,815
S31U 2,188 1,970 218
S31L 4,844 5,408 (564)
S31 32,095 22,155 9,940
S30 13,173 13,389 (216)
S29 307 199 108
S28U 145 293 (148)
S28L 1,189 1,644 (455)
S28 15,156 15,394 (238)
868,577 875,440 (6,863)

67,259 (41,975)
 9,544,329 875,440
9,611,588 833,465

13,305,079 868,577 13,973,215

668,136
3,693,491 35,112 3,720,491

9,611,299 833,853 10,252,724

641,425
SEAM MINESCAPMINEX VARIANCE
S43 0.75 2.66 (1.91)
S42U 0.65 1.83 (1.18)
S42L 2.43 5.75 (3.32)
S41 1.53 4.39 (2.86)
S40U - - -
S40L - - -
S39U 0.44 1.35 (0.91)
S39L 0.24 0.59 (0.35)
S39 0.48 1.48 (1.00)
S38 0.39 1.31 (0.92)
S37U 1.03 3.71 (2.68)
S37L 0.66 1.91 (1.25)
S37 3.72 10.06 (6.34)
S36 0.71 2.11 (1.40)
S35 0.45 1.45 (1.00)
S34U 5.20 13.64 (8.44)
S34L 0.40 1.30 (0.90)
S34 2.94 - 2.94
S33U 1.22 3.76 (2.54)
S33L 1.69 4.91 (3.22)
S33 1.54 6.17 (4.63)
S32 1.25 2.93 (1.68)
S31U 0.24 0.60 (0.36)
S31L 0.56 1.52 (0.96)
S31 1.35 3.27 (1.92)
S30 1.49 3.48 (1.99)
S29 0.18 0.37 (0.19)
S28U 0.34 1.12 (0.78)
S28L 1.23 3.16 (1.93)
S28 1.93 3.41 (1.48)
S26U - - -
S26 - - -
S25 - - -
S24L - - -
S22 - - -
S20 - - -