PT INDRA BARA ENERGI

LOGO MINING CONTRCTOR SERVICE

IBN-COAL MINE PROJECT

MINING SERVICE OFFER 2019

IBE - COAL MINING 37,500mt PRODUCTION SERVICE

PROPOSAL
REF. 001/MS/IBE KSO IBU ERIKA-KP IBN/VII/2019

MINING MANAGEMENT & OPEATION TEAM

PT INDRA BARA ENERGI
JAMBI

2019
PT INDRA BARA ENERGI

IBE-DEMAND OF MINING FLEET-KP IBN

PT TITAN SARANA NIAGA COAL PRODUCT @37,500mt/Month SR.3:1
RENTAL OPTION TO BUY TEMBESI COAL MINE IBN RKAB 2019
QTY XCMG HARGA BARANG PPN (10%) DEPOSIT(2Bln) PROVISI (1%) FIDUCIA ASS.(per Th) Admin RENTAL per (Bln) Mobilization TOTAL BAYAR
unit TYPE-MODEL (Rp)/unit (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)/unit (Rp) (Rp)

2 unit Hyd.Ex-XE-215 1,150,000,000 115,000,000 92,100,000 11,500,000 1,150,000 11,500,000 1,000,000 46,050,000 30,000,000 524,500,000

2 unit Hyd.Ex-XE-335 2,163,636,364 216,363,636 163,400,000 21,636,364 2,163,636 21,636,364 1,000,000 81,700,000 30,000,000 912,400,000

2 unit Hyd.ExXE-370 2,327,272,727 232,727,273 180,200,000 23,272,727 2,327,273 23,272,727 1,000,000 90,100,000 30,000,000 985,600,000

2 unit Dozer D85SS Rental Hours Pre-Payment per Min.250hours @400,000 per Hours 100,000,000 30,000,000 260,000,000

10 unit DT Mit.ind.24 Rental Hours Pre-Payment Min.250hours @180,000 per Hours 45,000,000 Available on site 450,000,000

PROFIT & LOSSES RENT OPTION TO BUY (IBE-CAPEX INVESTMENT)

Description COST per MT TOTAL BAYAR ALAT = 3,132,500,000
Jakarta, Aug 26, 2019 OB Removal Cost per bcm 17,700 (Tiga Millyard Seratus Tigapuluh Dua juta Limaratus Ribu Rupiah)
BoQ - RAB IBE RENT OPTION TO BUY, SR 3 : 1 (Mine Design) 53,100
ttd, Coal Getting Cost per mt ROM 23,000 FUEL CONSUMTION PER MONTH (IBE-OPEX)
Kadri Wijaya Road Maintenance Pit to ROM 7km@200/km 1,400 0.9 ltr per bcm x 150,000 bcm x 10,500 1,417,500,000
BusDev & Operation CommDev @100/mt 100 (Satu Millyard Empatratus Tujuhbelas juta Limaratus Ribu Rupiah)
Reclamation @200/mt 200
Land Fee @6,000/mt 6,000 OPERASIONAL & OVER HEAD PER MONTH (IBE-OPEX)
IBN Consession Fee KP Owner @38,000/mt 38,000 7,500 x 50,000 375,000,000
PNPB 5% of Gar.3600 @20,000/mt 20,000 (Tigaratus Tujupuluh Lima Juta Rupiah)
COAL ROM FOT COST per mt = 141,800
IBE-Cost per Month 5,317,500,000 TOTAL PENDANAAN ALAT RENT OTB (IBE-CAPEX) = 3,132,500,000
BSS FOT MARKET PRICE per mt = 175,000 TOTAL FUEL COST PER MONTH (IBE-OPEX) = 1,417,500,000
IBE-Income per Month 6,562,500,000 TOTAL OP&OH COST PER MONTH (IBE-OPEX) = 375,000,000
IBE-Gross Profit per mt = 33,200 4,925,000,000
TOTAL PROPOSAL PENDANAAN =
IBE-Gross Profit per Month 1,245,000,000 5,000,000,000
Funder's Goods Will @6,000/mt per Month 225,000,000 (Lima Millyard Rupiah)
Procented of Funders Goods Will 4.50%