P

e
r
c
e
MONTHLY MONITORING INVENTORY SHORETANK 203 PRO ENERGI & TRIPUTRA ENERGI MEGATARA n
1858243 1835083 53623 46217 21915 21680 t
a
PRO ENERGI TRIPUTRA ENERGI MEGATARA PRO TANK TERMINAL Losses/Gain Losses/Gain g
Shoretank 203 PRO ENERGI TRIPUTRA ENERGI MEGATARA PRO TANK TERMINAL
Available Stock Available Stock Available Stock Stock Available Percentage e
Date Intertank transfer/Transfer Intertank transfer/Transfer
Physical Stock Incoming
cargo
Throughput Base on Flowmeter Incoming
cargo
Throughput Incoming/Intertank

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 KL15
1-Jul-20 1,927,340 1,904,135 0.98796 39,998 39,516 0 0 1,818,245 1,795,567 53,623 46,217 21,915 21,680 139 137 0.01% 0.01%
###
2-Jul-20 1,887,481 1,864,756 0.98796 300,000 296,388 135,990 134,353 300,000 296,388 299,991 296,379 1,382,255 1,364,826 53,632 46,226 21,915 21,680 252 249 0.01% 0.01%
###
3-Jul-20 1,451,752 1,434,273 0.98796 603,966 597,558 95,000 93,856 175,995 173,876 251,402 248,602 95,000 93,856 1,715,226 1,694,652 210,034 200,972 21,915 21,680 -124 -379 -0.01% -0.03%
###
4-Jul-20 1,941,001 1,918,466 0.98839 29,999 29,651 0 0 1,685,227 1,665,001 210,034 200,972 21,915 21,680 -66 -371 0.00% -0.02%
###
5-Jul-20 1,910,936 1,888,444 0.98823 0 0 0 0 1,685,227 1,665,001 210,034 200,972 21,915 21,680 0 0 0.00% 0.00%
###
6-Jul-20 1,910,936 1,888,444 0.98823 74,998 74,115 0 0 1,610,229 1,590,886 210,034 200,972 21,915 21,680 171 169 0.01% 0.01%
###
7-Jul-20 1,836,109 1,814,498 0.98823 160,000 158,117 79,999 79,057 160,000 158,117 0 0 1,690,230 1,669,946 50,034 42,855 21,915 21,680 -215 -72 -0.01% 0.00%
###
8-Jul-20 1,755,895 1,735,369 0.98831 99,995 98,826 0 0 1,590,235 1,571,120 50,034 42,855 21,915 21,680 -333 -330 -0.02% -0.02%
###
9-Jul-20 1,655,567 1,636,213 0.98831 119,998 118,595 0 0 1,470,237 1,452,525 50,034 42,855 21,915 21,680 -394 -389 -0.02% -0.02%
###
10-Jul-20 1,535,175 1,517,229 0.98831 189,993 187,772 0 0 1,280,244 1,264,753 50,034 42,855 21,915 21,680 105 104 0.01% 0.01%
###
11-Jul-20 1,345,287 1,329,561 0.98831 81,995 81,036 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 -228 -125 -0.02% -0.01%
###
12-Jul-20 1,263,064 1,248,400 0.98839 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 0.00% 0.00%
###
13-Jul-20 1,263,064 1,248,400 0.98839 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 -1,263,064 -1,248,400 -100.00% -100.00%
###
14-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
15-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
16-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
17-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
18-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
19-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
20-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
21-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
22-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
23-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
24-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
25-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
26-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
27-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
28-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
29-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
30-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
31-Jul-20 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 0 0 #DIV/0! #DIV/0!
###
Stock Opname 0 0 0.00000 0 0 1,198,249 1,183,717 50,034 42,855 21,915 21,680 #DIV/0! #DIV/0!
###
TOTAL 763,966 755,675 1,028,960 1,016,797 551,402 544,990 394,991 390,235 285,047 280,828 -300,521 -303,663 21,915 21,680 -1,263,757 -1,249,407 -38.97% -38.99%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By, Approved By,
Obs -1,263,757
ST 203
KL 15 -1,249,407
Throughput Losses / Gain Percentage
PRO ENERGI Obs 1,028,960 -913,202 -28.16%
KL 15 1,016,797 -902,889 -28.17%

Throughput Losses / Gain Percentage DWI ANTONO Krisna Mulia Hari Susanto Pipik Aprilya
TRIPUTRA ENERGI MEGATARA Obs 394,991 -350,555 -10.81%
PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI TRIPUTRA ENERGI MEGATARA
KL 15 390,235 -346,518 -10.81%
 S
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MONTHLY MONITORING INVENTORY TRANSTANK 02 PRO ENERGI T

PRO ENERGI C
Transtank 02 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
2-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
3-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
4-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
5-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
6-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
7-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - 0 0 0.00% 0.00%
8-Jul-20 64,605 63,934 0.98962 0 0 64,605 63,934
### - - -61 -50 -0.10% -0.08%
9-Jul-20 64,543 63,884 0.98979 0 0 64,543 63,884
### - - 0 0 0.00% 0.00%
10-Jul-20 64,543 63,884 0.98979 0 0 64,543 63,884
### - - 0 0 0.00% 0.00%
11-Jul-20 64,543 63,884 0.98979 60,000 59,387 0 4,543 4,497
### - - 113 111 0.17% 0.17%
12-Jul-20 4,656 4,609 0.98979 0 0 4,656 4,609
### - - 0 0 0.00% 0.00%
13-Jul-20 4,656 4,609 0.98979 0 0 4,656 4,609
### - - -4,656 -4,609 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 60,000 59,387 0 0 0 0 0 0 - - -4,605 -4,547 -7.13% -7.11%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 4,605
Transtank 02
KL 15 - 4,547
Throughput Losses / Gain Percentage
PRO ENERGI Obs 60,000 -4,605 -7.13%
KL 15 59,387 -4,547 -7.11%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
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MONTHLY MONITORING INVENTORY TRANSTANK 03 PRO ENERGI T

PRO ENERGI C
Transtank 03 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
2-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
3-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
4-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
5-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
6-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
7-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 0 0.00% 0.00%
8-Jul-20 64,480 63,811 0.98962 0 0 64,480 63,811
### - - 0 11 0.00% 0.02%
9-Jul-20 64,479 63,821 0.98979 0 0 64,479 63,821
### - - 0 0 0.00% 0.00%
10-Jul-20 64,479 63,821 0.98979 0 0 64,479 63,821
### - - 0 0 0.00% 0.00%
11-Jul-20 64,479 63,821 0.98979 50,000 49,490 0 14,479 14,331
### - - 76 75 0.12% 0.12%
12-Jul-20 14,555 14,407 0.98979 0 0 14,555 14,407
### - - 0 0 0.00% 0.00%
13-Jul-20 14,555 14,407 0.98979 0 0 14,555 14,407
### - - -14,555 -14,407 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 50,000 49,490 0 0 0 0 0 0 - - -14,480 -14,321 -22.46% -22.44%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 14,480
Transtank 03
KL 15 - 14,321
Throughput Losses / Gain Percentage
PRO ENERGI Obs 50,000 -14,480 -22.46%
KL 15 49,490 -14,321 -22.44%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
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MONTHLY MONITORING INVENTORY TRANSTANK 04 PRO ENERGI T

PRO ENERGI C
Transtank 04 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
2-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
3-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
4-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
5-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
6-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
7-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - 0 0 0.00% 0.00%
8-Jul-20 64,713 64,031 0.98946 0 0 64,713 64,031
### - - -27 -5 -0.04% -0.01%
9-Jul-20 64,686 64,026 0.98979 0 0 64,686 64,026
### - - 0 0 0.00% 0.00%
10-Jul-20 64,686 64,026 0.98979 0 0 64,686 64,026
### - - 0 0 0.00% 0.00%
11-Jul-20 64,686 64,026 0.98979 0 0 64,686 64,026
### - - -83 -82 -0.13% -0.13%
12-Jul-20 64,603 63,944 0.98979 0 0 64,603 63,944
### - - 0 0 0.00% 0.00%
13-Jul-20 64,603 63,944 0.98979 0 0 64,603 63,944
### - - -64,603 -63,944 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,713 -64,031 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,713
Transtank 04
KL 15 - 64,031
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,713 -100.00%
KL 15 - -64,031 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
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MONTHLY MONITORING INVENTORY TRANSTANK 05 PRO ENERGI T

PRO ENERGI C
Transtank 05 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
2-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
3-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
4-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
5-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
6-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
7-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - 0 0 0.00% 0.00%
8-Jul-20 64,263 63,596 0.98962 0 0 64,263 63,596
### - - -26 -15 -0.04% -0.02%
9-Jul-20 64,236 63,581 0.98979 0 0 64,236 63,581
### - - 0 0 0.00% 0.00%
10-Jul-20 64,236 63,581 0.98979 0 0 64,236 63,581
### - - 0 0 0.00% 0.00%
11-Jul-20 64,236 63,581 0.98979 0 0 64,236 63,581
### - - -2 -2 0.00% 0.00%
12-Jul-20 64,234 63,578 0.98979 0 0 64,234 63,578
### - - 0 0 0.00% 0.00%
13-Jul-20 64,234 63,578 0.98979 0 0 64,234 63,578
### - - -64,234 -63,578 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,263 -63,596 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,263
Transtank 05
KL 15 - 63,596
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,263 -100.00%
KL 15 - -63,596 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 06 PRO ENERGI T

PRO ENERGI C
Transtank 06 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
2-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
3-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
4-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
5-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
6-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
7-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - 0 0 0.00% 0.00%
8-Jul-20 64,152 63,492 0.98971 0 0 64,152 63,492
### - - -27 -22 -0.04% -0.03%
9-Jul-20 64,125 63,470 0.98979 0 0 64,125 63,470
### - - 0 0 0.00% 0.00%
10-Jul-20 64,125 63,470 0.98979 0 0 64,125 63,470
### - - 0 0 0.00% 0.00%
11-Jul-20 64,125 63,470 0.98979 0 0 64,125 63,470
### - - -2 -2 0.00% 0.00%
12-Jul-20 64,122 63,468 0.98979 0 0 64,122 63,468
### - - 0 0 0.00% 0.00%
13-Jul-20 64,122 63,468 0.98979 0 0 64,122 63,468
### - - -64,122 -63,468 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,152 -63,492 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,152
Transtank 06
KL 15 - 63,492
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,152 -100.00%
KL 15 - -63,492 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 07 PRO ENERGI T

PRO ENERGI C
Transtank 07 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
2-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
3-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
4-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
5-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
6-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
7-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - 0 0 0.00% 0.00%
8-Jul-20 64,426 63,774 0.98987 0 0 64,426 63,774
### - - -299 -290 -0.46% -0.46%
9-Jul-20 64,127 63,483 0.98996 0 0 64,127 63,483
### - - 0 0 0.00% 0.00%
10-Jul-20 64,127 63,483 0.98996 0 0 64,127 63,483
### - - 0 0 0.00% 0.00%
11-Jul-20 64,127 63,483 0.98996 0 0 64,127 63,483
### - - -2 -20 0.00% -0.03%
12-Jul-20 64,125 63,464 0.98969 0 0 64,125 63,464
### - - 0 0 0.00% 0.00%
13-Jul-20 64,125 63,464 0.98969 0 0 64,125 63,464
### - - -64,125 -63,464 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,426 -63,774 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,426
Transtank 07
KL 15 - 63,774
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,426 -100.00%
KL 15 - -63,774 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 08 PRO ENERGI T

PRO ENERGI C
Transtank 08 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
2-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
3-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
4-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
5-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
6-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
7-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - 0 0 0.00% 0.00%
8-Jul-20 64,565 63,873 0.98929 0 0 64,565 63,873
### - - -1 20 0.00% 0.03%
9-Jul-20 64,564 63,894 0.98962 0 0 64,564 63,894
### - - 0 0 0.00% 0.00%
10-Jul-20 64,564 63,894 0.98962 0 0 64,564 63,894
### - - 0 0 0.00% 0.00%
11-Jul-20 64,564 63,894 0.98962 0 0 64,564 63,894
### - - -2 -2 0.00% 0.00%
12-Jul-20 64,562 63,891 0.98962 0 0 64,562 63,891
### - - 0 0 0.00% 0.00%
13-Jul-20 64,562 63,891 0.98962 0 0 64,562 63,891
### - - -64,562 -63,891 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,565 -63,873 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,565
Transtank 08
KL 15 - 63,873
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,565 -100.00%
KL 15 - -63,873 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 09 PRO ENERGI T

PRO ENERGI C
Transtank 09 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
2-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
3-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
4-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
5-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
6-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
7-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
8-Jul-20 64,640 63,969 0.98962 0 0 61,041 60,408
### 3,599 3,561 0 0 0.00% 0.00%
9-Jul-20 64,640 63,969 0.98962 0 130 129 61,041 60,408
### 3,469 3,432 23 23 0.04% 0.04%
10-Jul-20 64,533 63,863 0.98962 0 0 61,064 60,431
### 3,469 3,432 0 0 0.00% 0.00%
11-Jul-20 64,533 63,863 0.98962 0 0 61,064 60,431
### 3,469 3,432 -2 -2 0.00% 0.00%
12-Jul-20 64,531 63,861 0.98962 0 0 61,062 60,429
### 3,469 3,432 0 0 0.00% 0.00%
13-Jul-20 64,531 63,861 0.98962 0 0 61,062 60,429
### 3,469 3,432 -64,531 -63,861 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 -3,469 -3,432
### 3,469 3,432 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 130 129 -3,599 -3,561 3,469 3,432 -64,510 -63,840 -94.72% -94.72%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,510
Transtank 09
KL 15 - 63,840
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,510 -99.80%
KL 15 - -63,840 -99.80%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY Transtank 10 PRO ENERGI T

PRO ENERGI C
Transtank 10 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
2-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
3-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
4-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
5-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
6-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
7-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - 0 0 0.00% 0.00%
8-Jul-20 47,606 47,120 0.98979 0 0 47,606 47,120
### - - -53 -45 -0.11% -0.09%
9-Jul-20 47,553 47,075 0.98996 0 0 47,553 47,075
### - - 0 0 0.00% 0.00%
10-Jul-20 47,553 47,075 0.98996 28,000 27,719 0 19,553 19,356
### - - 185 183 0.39% 0.39%
11-Jul-20 19,738 19,539 0.98996 0 0 19,738 19,539
### - - -1 -1 0.00% 0.00%
12-Jul-20 19,737 19,539 0.98996 0 0 19,737 19,539
### - - 0 0 0.00% 0.00%
13-Jul-20 19,737 19,539 0.98996 0 0 19,737 19,539
### - - -19,737 -19,539 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 28,000 27,719 0 0 0 0 0 0 - - -19,606 -19,401 -41.18% -41.17%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 19,606
Transtank 10
KL 15 - 19,401
Throughput Losses / Gain Percentage
PRO ENERGI Obs 28,000 -19,606 -41.18%
KL 15 27,719 -19,401 -41.17%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 11 PRO ENERGI T

PRO ENERGI C
Transtank 11 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
2-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
3-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
4-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
5-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
6-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
7-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 0 0.00% 0.00%
8-Jul-20 42,862 42,435 0.99004 0 0 39,974 39,591
### 2,888 2,844 0 -3 0.00% -0.01%
9-Jul-20 42,862 42,431 0.98996 0 0 39,974 39,587
### 2,888 2,844 0 0 0.00% 0.00%
10-Jul-20 42,862 42,431 0.98996 0 0 39,974 39,587
### 2,888 2,844 0 0 0.00% 0.00%
11-Jul-20 42,862 42,431 0.98996 0 0 39,974 39,587
### 2,888 2,844 -1 -1 0.00% 0.00%
12-Jul-20 42,860 42,430 0.98996 0 0 39,972 39,586
### 2,888 2,844 0 0 0.00% 0.00%
13-Jul-20 42,860 42,430 0.98996 0 0 39,972 39,586
### 2,888 2,844 -42,860 -42,430 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 -2,888 -2,844
### 2,888 2,844 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 -2,888 -2,844 2,888 2,844 -42,862 -42,435 -93.69% -93.72%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 42,862
Transtank 11
KL 15 - 42,435
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -42,862 -100.00%
KL 15 - -42,435 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY Transtank 12 PRO ENERGI T

PRO ENERGI C
Transtank 12 PRO ENERGI PRO TANK TERMINAL Available Stock U PRO TANK TERMINAL Losses/Gain Losses/Gain
S Available Stock Stock Available Percentage
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
2-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
3-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
4-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
5-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
6-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
7-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - 0 0 0.00% 0.00%
8-Jul-20 64,695 64,023 0.98962 0 0 64,695 64,023
### - - -1 16 0.00% 0.02%
9-Jul-20 64,694 64,039 0.98987 0 0 64,694 64,039
### - - 0 0 0.00% 0.00%
10-Jul-20 64,694 64,039 0.98987 0 0 64,694 64,039
### - - 0 0 0.00% 0.00%
11-Jul-20 64,694 64,039 0.98987 0 0 64,694 64,039
### - - -2 -2 0.00% 0.00%
12-Jul-20 64,692 64,037 0.98987 0 0 64,692 64,037
### - - 0 0 0.00% 0.00%
13-Jul-20 64,692 64,037 0.98987 0 0 64,692 64,037
### - - -64,692 -64,037 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,695 -64,023 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,695
Transtank 12
KL 15 - 64,023
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,695 -100.00%
KL 15 - -64,023 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 13 PRO ENERGI T

PRO ENERGI C
Transtank 13 PRO ENERGI PRO TANK TERMINAL Available Stock U PRO TANK TERMINAL Losses/Gain Losses/Gain
S Available Stock Stock Available Percentage
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
2-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
3-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
4-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
5-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
6-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
7-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 0 0.00% 0.00%
8-Jul-20 62,814 62,172 0.98979 0 0 62,814 62,172
### - - 0 5 0.00% 0.01%
9-Jul-20 62,814 62,177 0.98987 0 0 62,814 62,177
### - - 0 0 0.00% 0.00%
10-Jul-20 62,814 62,177 0.98987 0 0 62,814 62,177
### - - 0 0 0.00% 0.00%
11-Jul-20 62,814 62,177 0.98987 0 0 62,814 62,177
### - - -2 -2 0.00% 0.00%
12-Jul-20 62,811 62,175 0.98987 0 0 62,811 62,175
### - - 0 0 0.00% 0.00%
13-Jul-20 62,811 62,175 0.98987 0 0 62,811 62,175
### - - -62,811 -62,175 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -62,814 -62,172 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 62,814
Transtank 13
KL 15 - 62,172
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -62,814 -100.00%
KL 15 - -62,172 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 14 PRO ENERGI T

PRO ENERGI C
Transtank 14 PRO ENERGI PRO TANK TERMINAL Available Stock U PRO TANK TERMINAL Losses/Gain Losses/Gain
S Available Stock Stock Available Percentage
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
2-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
3-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
4-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
5-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
6-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
7-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - 0 0 0.00% 0.00%
8-Jul-20 63,468 62,815 0.98971 0 0 63,468 62,815
### - - -1 15 0.00% 0.02%
9-Jul-20 63,467 62,830 0.98996 0 0 63,467 62,830
### - - 0 0 0.00% 0.00%
10-Jul-20 63,467 62,830 0.98996 0 0 63,467 62,830
### - - 0 0 0.00% 0.00%
11-Jul-20 63,467 62,830 0.98996 0 0 63,467 62,830
### - - -2 -2 0.00% 0.00%
12-Jul-20 63,465 62,828 0.98996 0 0 63,465 62,828
### - - 0 0 0.00% 0.00%
13-Jul-20 63,465 62,828 0.98996 0 0 63,465 62,828
### - - -63,465 -62,828 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -63,468 -62,815 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 63,468
Transtank 14
KL 15 - 62,815
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -63,468 -100.00%
KL 15 - -62,815 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 15 PRO ENERGI T

PRO ENERGI C
Transtank 15 PRO ENERGI PRO TANK TERMINAL Available Stock U PRO TANK TERMINAL Losses/Gain Losses/Gain
S Available Stock Stock Available Percentage
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
2-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
3-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
4-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
5-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
6-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
7-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - 0 0 0.00% 0.00%
8-Jul-20 64,515 63,835 0.98946 0 0 64,515 63,835
### - - -27 0 -0.04% 0.00%
9-Jul-20 64,488 63,835 0.98987 0 0 64,488 63,835
### - - 0 0 0.00% 0.00%
10-Jul-20 64,488 63,835 0.98987 0 0 64,488 63,835
### - - 0 0 0.00% 0.00%
11-Jul-20 64,488 63,835 0.98987 0 0 64,488 63,835
### - - -2 -2 0.00% 0.00%
12-Jul-20 64,486 63,833 0.98987 0 0 64,486 63,833
### - - 0 0 0.00% 0.00%
13-Jul-20 64,486 63,833 0.98987 0 0 64,486 63,833
### - - -64,486 -63,833 -100.00% -100.00%
14-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
15-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
16-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
17-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
18-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
19-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
20-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
21-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
22-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
23-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
24-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
25-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
26-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
27-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
28-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
29-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
30-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
31-Jul-20 0 0 0.00000 0 0 0 ###
0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 ###
0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 - - -64,515 -63,835 -100.00% -100.00%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 64,515
Transtank 15
KL 15 - 63,835
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -64,515 -100.00%
KL 15 - -63,835 -100.00%

Dwi Antono Krisna Mulia Achmad Leo Bagoes

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 BERITA ACARA STOCKOPNAME
Hereby, I report than on ( Dengan ini saya melaporkan bahwa pada )
Day/Date (Hari/Tanggal) : Tuesday, 30 June 2020
Time (jam) : 16:25 LT
Location (Lokasi) : Samarinda Terminal

Declare That ( Menerangkan Bahwa) :

On 30 June 2020 at 16:25 LT Has Made The Stock Opname Of Cargo (Biodiesel) Tank 203 belongs to PT. Pro Energi
With the Following Details :

Pada 30 June 2020 at 16:25 LT Telah melakukan stock opname kargo (Biodiesel) Tank 203 Milik PT. Pro Energi
Dengan rincian sebagai berikut :

Stock Available Shoretank 203

STOCK OPNAME
Date Shore Dipping Total Obs. Free Water Gross Obs, Density Temp. VCF Nett 15°C
tank H₂O
(mm) Volume (Ltr) Dipping (mm) Volume (Ltr) Volume (Ltr) 15°C °C Tabel 54 B (Ltr)
June 30, 2020 ST-203 0 0 0 0 0 0 0 0 0

Incoming/Intertank Outgoing (Throughput) Total Physical Stock Available

Shore Shoretank 203
Date
tank
Obs 15°C Obs 15°C Obs 15°C Unit
June 30, 2020 ST-203 763,966 755,675 1,028,960 1,016,797 285,047 280,828 Liter
Total Stock Available Shoretank - Pro Energi 285,047 280,828 Liter

Total Throughout PT. Pro Energi - Periode June 2020 (ST-203)

Obs : 1,028,960 Liter
15°C : 1,016,797 Liter

Throughput ST-203 (Outgoing)

PT. PRO ENERGI PT. TRIPUTRA ENERGI MEGATARA
Obs : 1,028,960 Ltr Obs : 394,991 Ltr
15°C : 1,016,797 Ltr 15°C : 390,235 Ltr

Losses/Gain Stock Available dan Precentage ST-203

PT. PRO ENERGI PT. TRIPUTRA ENERGI MEGATARA
Obs : -913,202 Ltr -28.16% Obs : -350,555 Ltr -10.81%
15°C : -902,889 Ltr -28.17% 15°C : -346,518 Ltr -10.81%

Losses/Gain Precentage Stock Product of PT. PRO ENERGI and PT. TRIPUTRA ENERGI MEGATARA in ST - 203
Obs : -1,263,757 Ltr Percentage : -38.97%
15°C : -1,249,407 Ltr Percentage : -38.99%

Dead Stock Product in Shore Tank 203 ( PT. Pro Tank Terminal )
Obs : 21,915 Ltr
15°C : 21,680 Ltr

Thus This "Statement Letter" is made Truthfully and shall be appropriately applied.
(Demikianlah "Berita Acara ini dibuat dengan sebenarnya dan untuk dapat dipergunakan)

Prepare by Approved By Witness By Witness By Witness By

(Disiapkan) (Disetujui) (Disaksikan) (Disaksikan) (Disaksikan)

Signed

Name Dwi Antono Krisna Mulia Amalia Agustira Dana Ariana Achmad Leo Bagoes
Supervisor Area Operation Manager PT. Finance Division
Title Finance PT. Pro Energi Dispatcher PT. Pro Energi
PT. Pro Tank Terminal Pro Tank Terminal PT. Pro Tank Terminal
Date 30 June 2020 30 June 2020 30 June 2020 30 June 2020 30 June 2020
 BERITA ACARA STOCKOPNAME
Hereby, I report than on ( Dengan ini saya melaporkan bahwa pada )
Day/Date (Hari/Tanggal) : Tuesday, 30 June 2020
Time (jam) : 17:00 LT
Location (Lokasi) : Samarinda Terminal

Declare That ( Menerangkan Bahwa) :

On 30 June 2020 at 17:00 LT Has Made The Stock Opname Of Cargo (Biodiesel) Transtank 02-15 belongs to PT. PRO ENERGI
With the Following Details :

Pada 30 June 2020 at 17:00 LT Telah melakukan stock opname kargo (Biodiesel) Transtank 02-15 Milik PT. PRO ENERGI
Dengan rincian sebagai berikut :

Stock Available Transtank 02-15

STOCK OPNAME
Date Trans Dipping Total Obs. H₂O Free Water Gross Obs, Density Temp. VCF Nett 15°C
Tank
(mm) Volume (Ltr) Dipping (mm) Volume (Ltr) Volume (Ltr) 15°C °C Tabel 54 B (Ltr)
June 30, 2020 TT-02 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-03 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-04 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-05 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-06 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-07 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-08 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-09 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-10 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-11 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-12 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-13 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-14 0 0 0 0 0 0 0.0 0.00000 0
June 30, 2020 TT-15 0 0 0 0 0 0 0.0 0.00000 0

Total Physical Stock Available

Trans Incoming/Intertank Outgoing (Throughput)
Date Transtank
Tank
Obs 15°C Obs 15°C Obs 15°C Unit
June 30, 2020 TT-02 0 0 0 0 0 0 Liter
June 30, 2020 TT-03 0 0 0 0 0 0 Liter
June 30, 2020 TT-04 0 0 0 0 0 0 Liter
June 30, 2020 TT-05 0 0 0 0 0 0 Liter
June 30, 2020 TT-06 0 0 0 0 0 0 Liter
June 30, 2020 TT-07 0 0 0 0 0 0 Liter
June 30, 2020 TT-08 0 0 0 0 0 0 Liter
June 30, 2020 TT-09 0 0 0 0 -3,599 -3,561 Liter
June 30, 2020 TT-10 0 0 0 0 0 0 Liter
June 30, 2020 TT-11 0 0 0 0 -2,888 -2,844 Liter
June 30, 2020 TT-12 0 0 0 0 0 0 Liter
June 30, 2020 TT-13 0 0 0 0 0 0 Liter
June 30, 2020 TT-14 0 0 0 0 0 0 Liter
June 30, 2020 TT-15 0 0 0 0 0 0 Liter
Total Stock Available Shoretank - PRO ENERGI -6,487 -6,405 Liter

Throughput Transtank 02-15 (Outgoing)

PT. PRO ENERGI

Tidak ada pengaliran cargo pada periode bulan Mei 2020 di semua Transtank yang terisi

Losses/Gain Stock Available dan Precentage Transtank 02-15 ( PT. Pro Energi )
Transtank 02 Transtank 03
Obs -4,605 Ltr -7.13% Obs : -14,480 Ltr -22.46%
15°C -4,547 Ltr -7.11% 15°C : -14,321 Ltr -22.44%
Transtank 04 Transtank 05
Obs -64,713 Ltr -100.00% Obs : -64,263 Ltr -100.00%
15°C -64,031 Ltr -100.00% 15°C : -63,596 Ltr -100.00%
Transtank 06 Transtank 07
Obs -64,152 Ltr -100.00% Obs : -64,426 Ltr -100.00%
15°C -63,492 Ltr -100.00% 15°C : -63,774 Ltr -100.00%
Transtank 08 Transtank 9
Obs -64,565 Ltr -100.00% Obs : -64,510 Ltr -94.72%
15°C -63,873 Ltr -100.00% 15°C : -63,840 Ltr -94.72%
Transtank 10 Transtank 11
Obs -19,606 Ltr -41.18% Obs : -42,862 Ltr -93.69%
15°C -19,401 Ltr -41.17% 15°C : -42,435 Ltr -93.72%
Transtank 12 Transtank 13
Obs -64,695 Ltr -100.00% Obs : -62,814 Ltr -100.00%
15°C -64,023 Ltr -100.00% 15°C : -62,172 Ltr -100.00%
Transtank 14 Transtank 15
Obs -63,468 Ltr -100.00% Obs : -64,515 Ltr -100.00%
15°C -62,815 Ltr -100.00% 15°C : -63,835 Ltr -100.00%

Thus This "Statement Letter" is made Truthfully and shall be appropriately applied.
(Demikianlah "Berita Acara ini dibuat dengan sebenarnya dan untuk dapat dipergunakan)

Prepare by Approved By Witness By Witness By Witness By

(Disiapkan) (Disetujui) (Disaksikan) (Disaksikan) (Disaksikan)

Signed

Name Dwi Antono Krisna Mulia Amalia Agustira Dana Ariana Achmad Leo Bagus
Finance Division
Title Supervisor Area Operation Manager PT. PT. Pro Tank Finance PT. Pro Energi Dispatcher PT. Pro Energi
PT. Pro Tank Terminal Pro Tank Terminal
Terminal
Date 30 June 2020 30 June 2020 30 June 2020 30 June 2020 30 June 2020