SUMMARY OTIF PERFORM

AVARAGE
OTIF AVAILABILITY
JAN-DEC Q1 2019 Q2-2019 Q3-2019 Q4-2019 JAN FEB
PERFORMANCE
2019
ACTUAL 48.81% 97.78% 97.44% 0.00% 0.00% 98.24% 97.31%
TARGET 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%

OTIF QUARTERLY PERFORMANCE Y2019

98.24% 98
97.80%
97.78% 97.44% 97.31%

95.00% 95.00% 95.00% 95.00%

Q1 2019 Q2-2019 0.00%

Q3-2019 0.00%
Q4-2019 JAN FEB MAR

ACTUAL TARGET
ARY OTIF PERFORMANCE 2019
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

97.80% 98.36% 98.48% 95.47% 96.70%

95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%

OTIF MONTHLY PERFORMANCE Y2019

98.36% 98.48%
%
97.80%
97.31%
96.70%

95.47%
95.00%

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ACTUAL TARGET
 SUMMARY TR3 PERFORMA
OTIF AVARAGE
AVAILABILITY JAN-DEC Q1 2019 Q2-2019 Q3-2019 Q4-2019 JAN FEB
PERFORMANCE 2019

ACTUAL 49.19% 98.61% 98.13% 0.00% 0.00% 100.00% 99.29%

TARGET 100% 100% 100% 100% 100% 100% 100%

TRS 3 QUA RTERLY P ERFORMA N CE Y2019 TRS3

120.00% 100.00%

100.00% 99.00%

80.00% 98.00%

60.00% ACTUAL
TARGET 97.00%
40.00%
96.00%
20.00%
95.00%
0.00%
Q1 2019 Q2-2019 Q3-2019 Q4-2019 94.00%
JAN FEB MAR
MARY TR3 PERFORMANCE 2019

MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

96.55% 97.44% 99.33% 97.63% 100%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

TRS3 MONTHLY PERFORMANCE Y2019

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ACTUAL Moving average (ACTUAL) TARGET

 PERIODE JULY 2019
NO AGING ITEMS AMOUNT (IDR)
1 FAST MOVING 222 3,795,906,695
2 MEDIUM MOVING 80 5,366,568,884
3 NON MOVING 54 354,173,010
4 SLOW MOVING 58 961,129,952

Amount (ID
SLOW MOVING;
58; 14%
961,129,952
SLOW MOVING
NON MOVING;
54; 13%
354,173,010
NON MOVING

FAST MOVING;
222; 54%
MEDIUM MOVING
MEDIUM MOV-
ING; 80; 19%
3,795
FAST MOVING
 Amount (IDR)
129,952

5,366,568,884

3,795,906,695
 SUMMARY RETURN PART PERCENTAG

AVARAGE
OTIF AVAILABILITY
JAN-DEC Q1 2019 Q2-2019 Q3-2019 Q4-2019 JAN FEB
PERFORMANCE 2019

ACTUAL 0.57% 1.75% 0.52% 0.00% 0.00% 1.22% 2.58%

TARGET 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%

QUARTERLY RETURN PARTS PERCENTAGE OF RECEIV- MONTHLY

ING Y2019

5.00%

2.58%

1.75% 1.44%
1.22%

0.52% 0
0.00% 0.00%
Q1 2019 Q2-2019 Q3-2019 Q4-2019 JAN FEB MAR A

ACTUAL TARGET
N PART PERCENTAGE OF RECEIVING 2019

MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

1.44% 0.63% 0.93% 0.00% 0.75%

5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%

MONTHLY RETURN PARTS PERCENTAGE OF RECEIVING Y2019

5.00%

2.58%

1.44%
%
0.93%
0.63% 0.75%

0.00%
N FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ACTUAL TARGET
 5.00%

DEC
 SUMMARY INVENTORY TURN OVER

AVARAGE
OTIF AVAILABILITY
JAN-DEC Q1 2019 Q2-2019 Q3-2019 Q4-2019 JAN FEB
PERFORMANCE 2019

ACTUAL 0.12 0.31 0.15 0.00 0.00 0.34 0.47

MINING RATE 0.75 0.75 0.75 0.75 0.75 0.75 0.75

ITO QUARTERLY PERFORMANCE Y2019

0.75 0.80
0.70
0.60
0.50
0.47
0.40
0.34
0.31 0.30
0.20
0.15 0.10 0.1

0.00
Q1 2019 Q2-2019 Q3-2019
0.00 Q4-2019
0.00 JAN FEB MAR

ACTUAL MINING RATE

TORY TURN OVER PERFORMANCE 2019

MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

0.12 0.13 0.19 0.13 0.28

0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

ITO MONTHLY PERFORMANCE Y2019

0.75

0.47

0.34
0.28
0.19
0.12 0.13 0.13

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ACTUAL MINING RATE