I.

BIAYA RENTAL UNIT ACTIVITY

No Description Amount Hour/Day Rent/Hour Total Price Location
1 Excavator Rock Breaker 2 10 400,000 Rp. 200,000,000 Front Mining
2 Excavator PC200 2 10 275,000 Rp. 137,500,000 Loading Point
3 Dump Truck Hino 500 4 10 250,000 Rp. 250,000,000 Hauling Stockpile
TOTAL Rp. 587,500,000

II. BIAYA PENDUKUNG PENAMBANGAN

No Description Amount Hour/Day Rent/Hour Total Price Location
1 Light Vehicle (LV) 1 10 120,000 Rp. 30,000,000 Mobile
2 Fuel Truck / Pick Up 1 10 40,000 Rp. 10,000,000 Mobile
TOTAL Rp. 40,000,000

III. BIAYA PEMAKAIAN BBM (SOLAR B30)

No Description Amount Ltr/Hour Work Hour Total Liter/Month Total Price
1 Excavator Rock Breaker 2 20 10 10,000 Rp. 90,000,000
2 Excavator PC200 2 20 10 10,000 Rp. 90,000,000
3 Dump Truck Hino 500 4 10 10 10,000 Rp. 90,000,000
4 Light Vehicle (LV) 1 5 10 1,250 Rp. 11,250,000
5 Fuel Truck / Pick Up 1 5 10 1,250 Rp. 11,250,000
TOTAL 32,500 Rp. 292,500,000

IV. BIAYA GAJI KARYAWAN

SALARY
NO JOB DESCRIPTION MAN POWER PLAN AMOUNT
POH BASIC
1 Project Manager 1 person Non Lokal Rp 10,000,000 Rp 10,000,000
2 Admin Operation 1 person Lokal Rp 2,500,000 Rp 2,500,000
3 Foreman Production 1 person Lokal Rp 3,000,000 Rp 3,000,000
4 Foreman Stockpile 1 person Lokal Rp 3,000,000 Rp 3,000,000
5 Security / Wakar 2 person Lokal Rp 3,000,000 Rp 6,000,000
6 Service Camp / Cooker 1 person Lokal Rp 3,000,000 Rp 3,000,000
7 Logistic Head 1 person Lokal Rp 3,000,000 Rp 3,000,000
8 Fuel Man and Crew Logistic 2 person Lokal Rp 2,500,000 Rp 5,000,000
TOTAL 10 Rp. 35,500,000

V. BIAYA MAKAN KARYAWAN

NO DESCRIPTION PLAN OF MEAL PRICE AMOUNT OF COST

1 Manpower Meals 20 Person 50,000 Rp 93,000,000

TOTAL 20 Person Rp 93,000,000

VI. BIAYA PERALATAN PENDUKUNG

AMOUNT
NO DESCRIPTION PRICE OF ITEM AMOUNT OF COST
QTY UNIT
1 Basecamp / Office Contruction 1 Unit 5,000,000 Rp 5,000,000
2 Office Equipment 1 Set 10,000,000 Rp 10,000,000
3 Basecamp Equipment 1 Set 5,000,000 Rp 5,000,000
4 APD Manpower 20 Pcs 700,000 Rp 14,000,000
TOTAL Rp 34,000,000

SUMMARY OF COST CALCULATION OF MINING ACTIVITY FOR 30.000 WMT

NO DESCRIPTION COST AMOUNT

1 BIAYA RENTAL UNIT ACTIVITY Rp 587,500,000 $ 1.35

2 BIAYA SUPPORT MINING Rp 40,000,000 $ 0.09
3 BIAYA FUEL COMSUMTION (B30) Rp 292,500,000 $ 0.67
4 BIAYA MANPOWER SALARY Rp 35,500,000 $ 0.08
5 BIAYA MANPOWER MEALS Rp 93,000,000 $ 0.21
6 BIAYA SUPPORT EQUIPMENT Rp 34,000,000 $ 0.08
TOTAL BIAYA Rp 1,082,500,000 $ 2.49

SUMMARY OF NET PROFIT AND RETURN OF INVESMENT (ROI) FOR 30.000 WMT
NO DESCRIPTION COST AMOUNT

1 COST MINING ACTIVITY Rp 1,082,500,000 $ 2.49

2 COST SHIPMENT ACTIVITY Rp 2,392,500,000 $ 5.50
3 COST OVERHEAD 10% Rp 507,000,000 $ 0.70
TOTAL COST PROJECT 30.000 MT PER MONTH Rp 3,982,000,000 $ 8.69
1 PRICE SELL (FOB TONGKANG) Rp 4,350,000,000 $ 10.00
NET PROFIT (KEUNTUNGAN BERSIH) PER MONTH Rp 368,000,000 $ 1.31