PT VIETMINDO ENERGITAMA

Operation Division

SIMULATION SHIPMENT CAPACITY 2017

Scenario produced ROM 280,881.73MT
Clean Coal 200,905.16MT

Mining Target (Tonnes)

2017 Total Jan - Dec
Total Jul- Dec 2017
Calendar Jan* Feb* Mar* April* May* June* July August September October November December 2017
Waste Removal (BCM) 164,157.94 152,478.79 245,947.12 297,752.09 270,766.52 245,954.21 145,408.06 420,797.83 511,612.53 412,633.91 518,605.83 520,678.41 2,529,736.57 3,906,793.24
ROM Coal (MT) 51,579.47 30,155.00 37,655.77 46,675.13 56,706.92 20,268.98 52,800.00 31,517.45 39,199.18 73,978.13 32,017.55 51,369.41 280,881.73 523,923.00
SR (BCM/MT) 3.18 5.06 6.53 6.38 4.77 12.13 2.75 13.35 13.05 5.58 16.20 10.14 9.01 7.46
*OB volume and Coal tonnage of Jan-Jun 2017 based on survey and weightbridge data

Coal Getting Seam Distribution (Tonnes) Quality data for Mining Plan 2017 (in %)
Seam July August September October November December Total Interval July August September October November December
Seam 900 0.00 0.00 5,138.15 1,557.70 0.00 2,155.88 8,851.73 S900 - - 14.99 15.08 - 14.58
Seam 800 0.00 0.00 6,775.22 1,603.39 0.00 1,089.01 9,467.62 S800 - - 20.72 21.48 - 22.60
Seam 700 3,179.23 2,010.24 13,288.92 7,791.56 0.00 37.56 26,307.51 S700 9.25 9.40 9.78 10.53 - 9.25
Seam 600 3,671.47 904.22 11,024.02 0.00 0.00 0.00 15,599.72 S600 8.62 7.14 10.07 - - -
Seam 500 774.12 1,398.01 2,495.60 0.00 0.00 139.33 4,807.06 S500 16.56 15.99 15.25 - - 13.31
Seam 400 43,869.82 26,430.14 477.27 1,160.49 0.00 5,314.55 77,252.27 S400 13.65 17.15 10.81 23.14 - 18.53
Seam 300 1,305.35 774.84 0.00 61,864.99 32,017.55 42,633.09 138,595.83 S300 16.95 16.64 - 19.61 20.91 21.45
Total / Month (MT) 52,800.00 31,517.45 39,199.18 73,978.13 32,017.55 51,369.41 280,881.73

ROM Feeding Distribution (To 32,500.00 28,600.00 26,000.00 32500 28,600.00 26,000.00 31,250.00 27,500.00 25,000.00 32,500.00 28600 26000 31250 27500 25000 31250 27500 25000

Month July August September October November December

Plant JIG DMP CRP 01 JIG DMP CRP 01 JIG DMP CRP 01 JIG DMP CRP 01 JIG DMP CRP 01 JIG DMP CRP 01
Seam 900 0.00 5,138.15 1,557.70 2,155.88
Seam 800 0.00 6,775.22 1,603.39 1,089.01
Seam 700 3,179.23 2,010.24 13,288.92 7,791.56 37.56
Seam 600 3,671.47 904.22 6,572.93 4,451.09 0.00
Seam 500 774.12 1,398.01 2,495.60 0.00 139.33 28600

Seam 400 15,269.82 28,600.00 0.00 26,430.14 0.00 477.27 0.00 1,160.49 5,314.55
Seam 300 1,305.35 774.84 32,500.00 25,836.12 8,046.42 27,500.00 21,536.65 21,096.44
Total / Month 17,349.30 28,600.00 6,850.70 774.84 27,828.15 2,914.46 0.00 9,748.09 25,000.00 32,500.00 28,600.00 13,800.35 8,046.42 27,500.00 0.00 21,675.97 27,500.00 2,193.44
* If ash of S600 lower than 15%, it will be send to Crushing Plant Rem. S300 0.00 Rem. S300 3,528.87 Rem. S300 0.00 Rem. S300 Tot 0.00
Clean coal production (Tonnes) 75% 25% Rem. S900 Tot 0.00
Month ROM Feeded (MT) Clean Coal Production (MT)
Plant Utilization Based On Plant Capacity (%)
JIG Plant DMP Plant Crusher Plant 01 Total Jig DMP Cr1 Cr2
JIG Plant DMP Plant CR Plant 01
0-15 15-35 35-90 0-15 15-35 35-50 0-15 15-35 Tonnage Yield (%) JIG Plant DMP Plant CR Plant 01 CPP 1,250.00 1,100.00 1,000.00 1,000.00
ROM Stock per 03/07/2017 5,503.00 58.00 Mar 26.00 - 26.00 32,500.00 28,600.00 26,000.00 26,000.00
July 17,349.30 28,600.00 6,850.70 11,288.00 2,421.19 2,156.89 13,164.44 2,858.84 3,996.72 5,138.03 1,727.18 42,751.28 73.25 70.31% 100.00% 26.57% 67.00% Jul 26.00 26.00 32,500.00 28,600.00 26,000.00 26,000.00
August 774.84 27,828.15 2,914.46 330.76 70.94 63.20 12,809.16 2,781.68 3,888.86 2,185.85 728.62 22,859.07 72.53 2.38% 97.30% 11.21% 36.19% Aug 26.00 26.00 32,500.00 28,600.00 26,000.00 26,000.00
September 0.00 9,748.09 25,000.00 0.00 0.00 0.00 4,041.49 877.66 1,226.99 18,750.00 6,250.00 31,146.14 89.63 0.00% 35.45% 100.00% 41.49% Sep 26.00 1.00 25.00 31,250.00 27,500.00 25,000.00 25,000.00
October 32,500.00 28,600.00 13,800.35 13,873.37 2,975.73 2,650.90 11,360.12 2,467.00 3,448.93 10350.26 3450.09 50,576.40 67.52 100.00% 100.00% 53.08% 85.99% Oct 26.00 26.00 32,500.00 28,600.00 26,000.00 26,000.00
November 8,046.42 27,500.00 0.00 3,434.80 736.74 656.32 10,849.81 2,356.18 3,294.00 0.00 0.00 21,327.85 60.00 25.75% 100.00% 0.00% 42.44% Nov 26.00 1.00 25.00 31,250.00 27,500.00 25,000.00 25,000.00
December 21,675.97 27,500.00 2,193.44 9,262.80 1,986.80 1,769.92 11,199.28 2,432.08 3,400.10 1,645.08 548.36 32,244.41 62.77 69.36% 100.00% 8.77% 61.34% Dec 26 0 25 31,250.00 27,500.00 25,000.00 25,000.00
Total 85,849.53 149,776.24 50,816.96 38,189.73 8,191.39 7,297.22 63,424.30 13,773.45 19,255.61 38,069.22 12,704.24 200,905.16 70.14 44.89% 88.99% 33.21% 55.89%

Summary Clean Coal Product (Tonnes) Plan 10% Sharing for UBCC (Tonnes)
Remained 10% sharing per
Product July August September October November December Total Month 14/05/2017 July August September October November December Total

Fine Coal 0-15 mm (MT) 29,590.47 15,325.77 22,791.49 35,583.75 14,284.61 22,107.16 139,683.24 Fines 22,290.70 2,959.05 1,532.58 2,279.15 3,558.38 1,428.46 2,210.72 36,259.02
Lumpy Coal 15-35 mm (MT) 7,007.20 3,581.24 7,127.66 8,892.82 3,092.92 4,967.23 34,669.08 Lumpy 17,916.30 1,316.08 753.33 835.47 1,499.26 704.32 1,013.73 24,038.49
Lumpy Coal 35-50 mm (MT) 3,996.72 3,888.86 1,226.99 3,448.93 3,294.00 3,400.10 19,255.61 By-product 42,387.09 1,556.62 865.84 360.19 2,432.40 1,421.86 1,912.50 50,936.50
Lumpy Coal 35-90 mm (MT) 2,156.89 63.20 0.00 2,650.90 656.32 1,769.92 7,297.22

Summary By-product (Tonnes)

Stock based on
Product report end of June July August September October November December Total

Fine Middling (MT) 6,918.73 564.39 25.04 0.00 1,050.21 260.01 699.32 9,517.70
Middling (MT) 51,723.39 1,442.93 64.01 0.00 2,685.01 664.76 1,787.90 58,368.01
Filter Cake (MT) 231,474.28 4,053.48 2,609.66 1,098.44 6,127.20 4,016.53 4,972.95 254,352.54
Reject (MT) 64,820.05 9,505.43 5,959.67 2,503.51 14,461.52 9,277.26 11,664.84 118,192.28
Contaminated 1,246,669.32 25,510.93 24,980.98 33,166.04 39,309.60 39,272.30 39,349.72 1,448,258.89
Shipment Plan (Tonnes)
Total Jan-Dec
Month January* February* March* April* May* June* July August September October November December Total Jun-Dec 2017
2017 0.00
Fine Coal 0-15 mm (MT) 42,500.00 0.00 27,358.00 0.00 27,240.00 0.00 0.00 38,000.00 68,000.00 27,500.00 52,700.00 68,000.00 254,200.00 351,298.00 254,200.00

Lumpy Coal 15-35 mm (MT) 5,500.00 2,750.00 0.00 0.00 6,596.00 17,596.00 2,200.00 12,100.00 12,100.00 11,500.00 41,500.00 12,100.00 109,096.00 123,942.00 89,300.00

Lumpy Coal 35-90 mm (MT) 6,300.00 0.00 0.00 0.00 0.00 7,415.00 0.00 0.00 0.00 0.00 7,700.00 15,115.00 21,415.00 7,700.00

Total 54,300.00 2,750.00 27,358.00 0.00 49,240.00 17,596.00 9,615.00 50,100.00 80,100.00 39,000.00 94,200.00 87,800.00 378,411.00 496,655.00 351,200.00

*Shipment Plan for January - June 2017 already done

Clean coal ready to export in 2017 Notes : # Clean coal size percentage distribution: 2.16% 0.41 57.04%
Clean coal size (mm) 0-15 15-40 40-90 15-35 35-50 35-90 Total # Feeding capacity on JIG Plant is 1,250 MT/Day Plant Jig Plant (70% from ROM) DMP (70% from ROM) Crusher Plant
Remained stock based on 10/04/2017 report (UT-DC-KT) 194,219.95 7,627.89 26,714.23 21,299.95 249,862.02 # Feeding capacity on DMP Plant is 1,100 MT/Day Size 0-15 15-40 40-90 0-15 15-40 0-15 15-35
Uong Thuong 70,701.09 0.00 11,662.68 20,324.41 102,688.19 # Feeding capacity on CRP 01 Plant is 1,000 MT/Day Percentage 0.00% 0.00% 0.00% 65.00% 35.00% 75.00% 25.00%
Dien Cong 123,116.67 7,061.89 15,051.54 6.54 145,236.64 # Feeding capacity on CRP 02 Plant is 1,000 MT/Day Size 0-15 15-35 35-90 0-15 15-35 35-50
Khe Than 402.19 566.00 0.00 969.00 1,937.19 Percentage 71.15% 15.26% 13.59% 65.76% 14.28% 19.96%
Production Plan Jun-Dec 2017 139,683.24 0.00 0.00 34,669.08 19,255.61 7,297.22 200,905.16
Difference survey vs belt scale 2% 6,678.06 0.00 0.00 845.94 919.40 571.94 9,015.34 # Inventory fine coal based on Weekly stockpile report 05/06/2017:
Hauling diff. UT-DC 0,25% 0.00 0.00 86.67 77.30 69.05 233.02 Fine Coal: 194,219.95MT 77.73% # By-product percentage distribution
Hauling diff. UT-KT 0,25% 525.96 525.96 Lumpy Coal: 55,642.06MT 22.27% JIG Plant (30% from ROM) DMP (30% from ROM)
Total Clean Coal Ready Export 326,699.17 0.00 0.00 41,364.36 44,973.14 27,956.17 440,992.85 # Production plan from June until December 2017: Fine Middling Midlling Reject Filtercake Filtercake Reject
Shipment Plan Jun-Dec 2017 254,200.00 109,096.00 15,115.00 378,411.00 Fine Coal: 139,683.24MT 69.53% 8.08% 20.65% 50.70% 20.57% 30.50% 69.50%
Shipment Plan Jun-Dec 2017 (not scheduled yet) 0.00 Lumpy Coal: 61,221.91MT 30.47% # Contaminated coal is calculated from total of assumed dilution by insitu overburden (3%) and assumed
Remained 10% Sharing estimation (per end of May) 40,207.00 40,207.00 Target Ash Contain: Fines: 14-15%; Lumpy coal: 10-15% loss from insitu coal (5%)
10% sharing estimation (June 2017 - December 2017) 20,090.52 20,090.52 # Total Clean Coal Ready Export for June until December 2017:
Est. stock remained in the end of Dec 2017 12,201.66 0.00 0.00 67,731.64 44,973.14 12,841.17 2,284.33 Fine Coal: 326,699.17MT 74.08% # Equipment deployment:
Lumpy Coal: 114,293.67MT 25.92% Excavator Model Comodity Quarter 2 Quarter 3 Quarter 4
# Buffer stock estimation per end of December 2017: PC 800 OB 3 4 4
Fine Coal: 12,201.66MT PC 700 OB 3 3 4
Lumpy Coal: 9,917.33MT Kobelco 430 Coal 1 1 1
ROM Coal: 0.00MT Doosan 300 Coal 1 1 1

Prepared by, Approved by,

Binsar K Suparman Silande Wellyk Sutawijaya Salim Akai Eko Satriono

Mining Engineer GM Operation GM Administration GM CBR President Director
25000 31250 27500 25000
PT. VIETMINDO ENERGITAMA
Má U«ng Th­îng - §ång V«ng

Summary produce & sharing 10% ubcc in 2017

Data updated until 14/05/2017
Product 2017 10% of Product
Remain 10% of
Coal size Produce 2016 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Total Jan-17 Feb-17 Mar-17 Apr-17
NO Chñng lo¹i than
(mm)
Q.ty Q.ty
Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T)
(T) (T)

1 2 3 4 5 6 7 8 9 17 = 5+…+16 18 19 20 21

A Produce based on Survey

I Total clean coal = 1 + 2 37,210.92 23,350.82 54,538.22 34,659.30 46,848.97 42,721.44 202,118.75 2,335.08 4,498.59 2,990.04 4,684.90
1 Lumpy coal = 1.1 + 1.2 15x100 8,065.42 11,145.41 23,718.60 17,119.40 19,528.56 17,989.43 89,501.39 1,114.54 1,416.63 1,236.05 1,952.86
1.1 Lumpy coal ( Wash coal) 15x100 (18,172.73) 10,838.25 21,138.37 17,119.40 14,809.70 12,668.85 76,574.56 1,083.82 1,158.61 1,236.05 1,480.97
Lumpy coal Jig Plant 15x100 (15,804.76) - - - - -
Lumpy coal Jig Plant 15x35 4,413.82 3,248.91 6,712.57 5,883.92 4,611.07 3,296.83 23,753.30 324.89 671.26 588.39 461.11
Lumpy coal Jig Plant 35x90 4,002.35 2,583.11 4,873.50 6,476.60 3,509.13 3,631.51 21,073.84 258.31 487.35 647.66 350.91
Lumpy coal DMP 15x40 4,136.37 5,006.22 9,552.30 4,758.88 6,689.51 5,740.51 31,747.42 500.62 668.95
Lumpy coal SP 03 15x100 (3,002.46) - - - - -
Lumpy coal DMP 15x100 222.13 - - - - -
1.2 Lumpy coal ( Un wash coal) 15x100 26,238.16 307.17 2,580.23 - 4,718.86 5,320.57 12,926.83 30.72 258.02 - 471.89
a Lumpy coal CR 01 15x100 24,826.08 - - - - -
b Lumpy coal ( Un Wash coal) 0-40 1,412.08 307.17 307.17 30.72 - - -
c Lumpy coal ( Un Wash coal) 15x35 - 2,580.23 4,718.86 5,320.57 12,619.66 - 258.02 - 471.89
2 Fine coal = 2.1 + 2.2 0x15 25,743.12 12,205.41 30,819.62 17,539.90 27,320.41 24,732.02 112,617.36 1,220.54 3,081.96 1,753.99 2,732.04
2.1 Fine coal ( Wash coal) 0x15 (11,923.73) 12,205.41 27,767.87 17,539.90 12,139.76 11,810.09 81,463.03 1,220.54 2,776.79 1,753.99 1,213.98
a Fine coal JIG 0x15 (2,673.71) 5,503.73 15,030.68 10,540.81 4,228.63 5,516.74 40,820.59 550.37 1,503.07 1,054.08 422.86
b Fine coal DMP 0x15 (1,269.76) 6,701.68 12,737.19 6,999.10 7,911.12 6,293.34 40,642.43 670.17 1,273.72 699.91 791.11
2.2 Fine coal ( Un Wash coal) 0x15 37,666.85 - 3,051.75 - 15,180.65 12,921.93 31,154.33 - 305.17 - 1,518.07

a Fine coal SP 02 0x15 37,666.85 3,051.75 15,180.65 12,921.93 31,154.33 - 305.17 - 1,518.07
3 Fine middling 0x0.5 3,402.38 - - - - - -

II Waste product = 1 ÷ 4: 35,741.68 9,033.98 14,042.52 11,850.43 11,678.33 11,178.37 57,783.64 903.40 1,404.25 1,185.04 1,167.83
1 Filter cake 0x0.5 24,361.23 4,094.74 4,287.59 4,760.52 5,288.45 5,912.54 24,343.85 409.47 428.76 476.05 528.84
2 Middling 0x100 1,718.44 764.84 2,718.77 956.96 491.58 1,232.57 6,164.72 76.48 271.88 95.70 49.16
3 Reject 0x100 9,662.01 4,174.40 7,036.16 6,132.95 5,898.30 4,033.26 27,275.07 417.44 703.62 613.30 589.83

Cumulative 72,952.60 32,384.80 68,580.74 46,509.73 58,527.30 53,899.81 259,902.39 3,238.48 5,902.84 4,175.09 5,852.73

Note: Product from Jan until May 2017 based on Beltscale.

- From 07 Jan until 11Jan will take f Prepared by, - Take 500-1.000mt/day
- From 8 Feb until 19 Feb will take from DMP (0 - 10mm): 10.000MT
 Product 2017 10% of Product
Remain 10% of
Coal size Produce 2016 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Total Jan-17 Feb-17 Mar-17 Apr-17
NO Chñng lo¹i than
(mm)
Q.ty Q.ty
Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T) Q.ty (T)
(T) (T)

1 2 3 4 5 6 7 8 9 17 = 5+…+16 18 19 20 21
Elferdy
QC & Lab Dept
aring 10% ubcc in 2017
10% of Product Sharing 10% taken
Remain 10% of
Produce until 14
May-17 Total Jan-17 Feb-17 Mar-17 Apr-17 May-17 Total May 2017 Remark

Q.ty Q.ty Q.ty Q.ty Q.ty Q.ty Q.ty

Q.ty (T) Q.ty (T)
(T) (T) (T) (T) (T) (T) (T)

22 30 = 18+…+29 31 32 33 34 35 43 = 31+…+42 44 = 4+30-43 45

4,272.14 20,211.87 9,969.23 5,370.10 - - 2,056.51 17,395.84 40,026.95 +

1,798.94 8,950.14 - - - - 17,015.56

1,266.89 7,657.46 - - - - (10,515.28)
- - - (15,804.76)
329.68 2,375.33 - 6,789.15
363.15 2,107.38 - 6,109.74
574.05 3,174.74 7,311.11
- - - (3,002.46)
- - - 222.13
532.06 1,292.68 - - - - 27,530.84
- - - 24,826.08
- 30.72 - 1,442.79
532.06 1,261.97 1,261.97
2,473.20 11,261.74 9,969.23 5,370.10 - - 2,056.51 17,395.84 19,609.02
1,181.01 8,146.30 9,969.23 5,370.10 - - - 15,339.33 (19,116.76)
551.67 4,082.06 4,209.53 4,209.53 (2,801.18) 5000
629.33 4,064.24 5,759.70 5,370.10 11,129.80 (8,335.32)
1,292.19 3,115.43 - - - - 2,056.51 2,056.51 38,725.77

1,292.19 3,115.43 2,056.51 2,056.51 38,725.77

- - - 3,402.38

1,117.84 5,778.36 - - 41,520.04

591.25 2,434.38 - 26,795.62
123.26 616.47 - 2,334.91
403.33 2,727.51 - 12,389.52

5,389.98 25,990.24 9,969.23 5,370.10 - - 2,056.51 17,395.84 81,547.00

Approved by,

Suparman S.
10% of Product Sharing 10% taken
Remain 10% of
Produce until 14
May-17 Total Jan-17 Feb-17 Mar-17 Apr-17 May-17 Total May 2017 Remark

Q.ty Q.ty Q.ty Q.ty Q.ty Q.ty Q.ty

Q.ty (T) Q.ty (T)
(T) (T) (T) (T) (T) (T) (T)

22 30 = 18+…+29 31 32 33 34 35 43 = 31+…+42 44 = 4+30-43 45

GM Operation
 38799
PT.Vietmindo Energitama
QC & Stockpile Department

Stockpile repo
Weekly report
Clean coal at Uong Thuo
WP & DMP (Wash coal)
Gross
Type of items quantity
Total
Calorific
Ash content (Db %) moisture (%
(Tons) Value -GCV
AR)
(Kcal/kg)

782 15.36 8.63 6726

6,814 13.74 13.56 6874
Fine coal
17,629 15.63 7.78 6700
13,563 13.62 8.51 6888
Sub Total FN 38,787 14.59 9.07
19,911 12.19 4.93 7015
66 13.88 5.39 6861
3,864 12.67 4.52 6974
2,355 13.48 6.20 6897
7,391 13.18 9.34 6924
Lumpy coal 2,091 9.61 5.10 7234
-
38 8.86 4.61 7294

Sub Total LP 35,716 12.38 0.00 5.89

Total 74,503

Clean coal at Khe th

Fine coal
Gross
Type of items Total
quantity Calorific
Ash content (Db %) moisture (%
(Tons) Value -GCV
AR)
(Kkal/kg)

0-10mm 364 15.04 8.43 6644

0-15mm 20 11.99 9.39 7033

-
Total 384 14.88 8.48

Clean coal at Dien co

 Fine coal
Gross
Type of items Total
quantity Calorific
Ash content (Db %) moisture (%
(Tons) Value -GCV
AR)
(Kkal/kg)

DC 02 (17) 0x10mm 198 12.99 8.63 6942

DC 02 (14) 0x10mm 38,737 13.74 10.76 6874
DC 01 (07) -15mm 334 11.28 5.02 7096
DC 02 (15) 0x10mm 22,022 13.51 6.76 6897
DC 01 (02) 0x15mm 2,897 19.82 8.37 6342
DC 02 (14) 0x15mm 24,156 19.38 25.83 8.26 6376
DC 02 (15) 0x15mm 14,531 14.67 8.23 6793
DC 02 (17) 0x15mm 6,045 11.52 8.80 7078
DC 02 (05) 0x15mm 5,456 13.67 11.93 6883
DC 02 (06) 0x15mm 556 10.73 8.06 7146
DC 01A 0X15mm 19 11.99 9.39 7033

Total 114,951 15.01 9.01

Sub Total Fine coal (UT+DC+KT) 178,211 14.48 8.60
Sub Total LP coal (UT+DC) 71,461 11.93 5.95
Note: * Estimated VM = 2.89% 2.89%
Wash plant dischar
Gross
Total
Ash content (Db Calorific
Type of items Quantity moisture (%
Value -GCV
%) AR)
(Kkal/kg)

5,769 29.97 12.00 5402

Fine middling
1,149 30.18 7.44 5381
(0) 55.96 - 3190
Middling 49,306 50.72 3.16 3442
137,393 40.32 55.40 4482
33,856 42.75 41.21 4279
Filter cake 58,334 42.24 18.96 4319
- - - -
10,212 45.65 12.15 4003
- 63.50 6.10
12,684 61.35 2.15 2554
69.58 5.66
Reject 64.97 7.04
64,751 68.49 3.60 1969
- -
- - - -

Total 373,454
Note: * Estimated VM = 5.3% for filltercake; VM=4.7% for Fine middling
* Estimated VM = 5.7% for middling ; VM = 7.5% for Reject
Additional (ROM, contaminated & ex
Gross
Calorific
Ash content Total
Value -
Type of items Quantity moisture
GCV
(Db%) (% AR)
(Kkal/kg)-
Estimated
-
ROM
9,002 24.10 6.74 5966
Contaminated 01 (15) 111,894 58.27 5.00 2971
Contaminated 02 (14) 957,788 55.21 4.60 3262
Contaminated 176,988 55.77 5.03 3176

- 20.13 6.50 6262

22.04 7.35 6112
23.81 6.20 5988
Exposed coal
15.10 6.30 6689
29.91 7.21 5517
20.66 8.30 6212
* Estimated VM = 3.5% for ROM & Under floor This report is based on survey from 02-03
* Estimated VM = 5.5% for Contaminate Data not yet updated Fine Middling, Mid
Contaminate 02 (14) data not yet updated
Density based on Decision no: 001/Q§/GM

Prepared by,

Elferdy
Head of Lab & QC Dept.
 0

Stockpile report
Weekly report: 05/06/2017 08:00am
Clean coal at Uong Thuong
Cr (un Wash)
Gross
Ash content Total moisture Calorific Location
quantity (Tons)
(Db %) (% AR) Value -GCV
(kcal/kg)

24,088 11.76 5.87 7055 SP.02

Jig Plant
DMP
SP.05
24,088 11.76 5.87 Uong Thuong
SP.03
SP.05

Jig Plant

SP.05

SP DMP

SP.05
6,637 13.35 4.26 6910
SP.02

6,637 13.35 4.26 Uong Thuong

30,726

Clean coal at Khe than

Lumpy coal

Type of items quantity Ash

content Total moisture (% AR)
(Tons) (Db %)

0-40mm -
15-40mm 916 10.56 6.83
15-35mm 272 12.95 5.49

1,188 11.11 6.52

Clean coal at Dien cong

 Lumpy coal

Type of items quantity Ash

content Total moisture (% AR)
(Tons) (Db %)

DC 01 (06) 10x15mm -
DC 01 (07) 10x15mm 1,435 11.68 10.15
DC 01 (05) 10x40mm 285 11.76 5.10
DC 01 (09) 10x40mm -
DC 02 (18) 10x40mm -
DC01A 15x35mm -
DC01B 15x35mm -
DC01A 15x40mm 109 8.79 4.97
DC01B 15x40mm -
DC01 (05) 15x35mm 26 10.90 5.26
DC02 (01) 15x40mm -
DC 02 (14) 10x50mm -
DC01 (07) 15x40mm -
DC01 (07) 0x50mm 139 10.82 5.94
DC01 (06) -30mm 32 13.96 6.02
DC02 (19) -40mm 4,365 11.77 8.23
DC02(15) 0-40mm 1,100 9.25 7.27
DC01 (04) 30x40mm 786 12.42 4.43
DC01 (04) 35x40mm 879 12.96 4.43

DC02 (02) 30x50mm 3,741 9.58 4.36

DC01 (05) 30x50mm 11,246 11.00 6.37
DC01 (07) 40x50mm 1,300 7.50 4.69
DC01 (07) >90mm 86 11.70 4.47
DC2 (19) 0-100mm 1,046 14.97 7.96
DC 2 (18) 40-100mm 1,295 11.54 5.29
DC 2 (12) 40-100mm 49 31.53 6.25

Total 27,920 11.05 6.41

Fine middling DC 02(12) 80 3,452 34.15 10.38
Under floor (0-100mm) - 7,629 32.30 12.39
 Wash plant discharge

Location Total

SP DMP
6,919
SP.03
SP 08
SP 09 49,306
Pond 01
Pond 02
SP 04 239,794
SP 05
SP 06
SP JIG & DMP
SP 04
SP 06
SP 08 77,435
SP 09
Mining
DC 01 + DC 02

373,454
% for Fine middling
% for Reject
onal (ROM, contaminated & exposed coal)

Location Total Remarks

9,002 Based on WB
SP.06
Near Mining
SP in Mining 1,246,669 Base on survey 30/5/2017 (VE)(Temporar
SP 08
Seam 300
Seam 400
Seam 500
Seam 600 - Not exposed coal
Seam 700
Seam 800
Seam 900
This report is based on survey from 02-03 May 2017 (UT) , 04-05 May2017 (DC) 05 May 2017 (KT) (Temborary)
Data not yet updated Fine Middling, Middling, Filter cake & Reject from June 2017
Contaminate 02 (14) data not yet updated data production in June 2017
Density based on Decision no: 001/Q§/GMA/A4-X/16 of PT.VE
Approved by,
Approved by,

Suparman S Wellyk Sutawijaya

GM Operation GM Administration
 #REF!

#REF!

Total Remarks

0-15mm

62,876 Average As 13.51

35-90mm
23,842 35-90mm
35-90mm
15-35mm
15-35mm
11,875 15-40mm
10-90
15-40mm
6,637 15-35mm
- 0-40mm

42,353 Average As 12.53

105,229
-

Gross Calorific Remarks

Value -GCV
(Kkal/kg)

Based on WB UT
7164 & update survey
6947 5/5/2017
(Temporary)
Gross Calorific Remarks
Value -GCV
(Kkal/kg)

7060
7055

7298

7132
Based on survey 04-05/5/2017 (VE) (Temporary)

7142
6856

7262
6992
6947

7234
7123
7402
7060
6891
7074
5438

344
5167
5321
 Remarks

Base on WB
Base on WB
Base on WB
Base on WB

Based on survey 02-03/05/2017(VE)

(Temborary)

Base on survey 30/12/2015 (VE)

Base on survey 30/12/2015 (VE)
Base on survey 30/12/2015 (VE)

Remarks

Based on WB

y 30/5/2017 (VE)(Temporary)

Not exposed coal

Acknowledged by,

(…………………)
Head of ACC Dept.
 38799
PT.Vietmindo Energitama
QC & Stockpile Department

Stockpile report
Weekly report: 03/07/2017 08:00am
Clean coal at Uong Thuong
WP & DMP (Wash coal) Cr (un Wash)
Gross
Type of items quantity
Total
Calorific
Ash content (Db %) moisture (% quantity (Tons)
(Tons) Value -GCV
AR)
(Kcal/kg)

782 15.36 8.63 6726 22,897

9,450 13.94 12.56 6856
Fine coal
24,009 15.56 9.20 6709
13,563 13.62 8.51 6888
Sub Total FN 47,804 14.69 9.66 22,897
20,258 12.31 4.93 6915
66 13.88 5.39 6861
-
1,728 14.84 5.20 6775
7,391 13.18 9.34 6924
Lumpy coal 2,506 12.83 5.20 6956
-
38 8.86 4.61 7294
4,844

Sub Total LP 31,987 12.69 0.00 5.99 4,844

Total 79,791 27,741

Clean coal at Khe than

Fine coal
Gross
Type of items Total Type of items
quantity Calorific
Ash content (Db %) moisture (%
(Tons) Value -GCV
AR)
(Kkal/kg)

0-10mm 35-90mm
0-15mm 402 11.99 9.39 7033 15-40mm
15-35mm

-
Total 402 11.99 9.39

Clean coal at Dien cong

 Fine coal
Gross
Type of items Total Type of items
quantity Calorific
Ash content (Db %) moisture (%
(Tons) Value -GCV
AR)
(Kkal/kg)

DC 01 (02) 0x15mm 2,818 19.82 8.37 6342 DC 01 (07)

DC 01 (03) 0x15mm 16,605 13.58 13.11 6888 DC01(04)
DC 02 (05) 0x15mm 54,522 14.48 11.93 6806 DC02 (01)
DC 02 (06) 0x15mm 35,700 13.95 12.51 6861 DC01 (02)
DC 01 (07) -15mm 489 11.28 5.02 7096 DC02 (19)
DC 02 (17) 0x15mm 9,301 11.52 8.80 7078 DC01 (05)
DC02 (02)
DC01 (07)
DC01 (07)
DC2 (19)
DC02(03)
DC 01 (02)
DC01(04)
DC 2 (12)
DC 02 (04)

Total 119,434 14.08 11.91 Total

Sub Total Fine coal (U 190,537 13.95 10.62 Fine middling 80
Sub Total LP coal (UT+ 70,104 12.30 5.36 Under floor -
Note: * Estimated VM = 2.89%
2.89%
Wash plant discharge
Gross
Total
Ash content (Db Calorific
Type of items Quantity moisture (%
Value -GCV
Location
%) AR)
(Kkal/kg)

5,769 29.97 12.00 5402 SP DMP

Fine middling
1,149 30.18 7.44 5381 SP.03
(0) 55.96 - 3190 SP 08
Middling 51,723 50.62 5.76 3607 SP 09
129,518 40.34 56.75 4477 Pond 01
32,044 41.23 54.23 4402 Pond 02
Filter cake 60,282 41.80 22.72 4358 SP 04
- - - - SP 05
9,629 45.65 12.15 4003 SP 06
- 63.50 6.10 SP JIG & DMP
13,598 61.25 4.96 2563 SP 04
69.58 5.66 SP 06
Reject 64.97 7.04 SP 08
51,222 68.76 3.78 1947 SP 09
- - Mining
- - - - DC 01 + DC 02

Total 354,936
Note: * Estimated VM = 5.3% for filltercake; VM=4.7% for Fine middling
* Estimated VM = 5.7% for middling ; VM = 7.5% for Reject
Additional (ROM, contaminated & exposed coal)
Gross
Calorific
Ash content Total
Value -
Type of items Quantity moisture
GCV
Location
(Db%) (% AR)
(Kkal/kg)-
Estimated
58 15.73 6.74 6633 SP.03
ROM
5,503 24.54 7.50 5901 SP.06
Contaminated 01 (1 109,281 58.27 5.00 2971 Near Mining

Contaminated 02 (1 957,788 55.21 4.60 3262 SP in Mining

Contaminated SP.0 179,600 55.32 4.60 3254 SP 08

Seam 300
300 20.13 6.50 6262 Seam 400
22.04 7.35 6112 Seam 500
300 23.81 6.20 5988 Seam 600
Exposed coal
15.10 6.30 6689 Seam 700
29.91 7.21 5517 Seam 800
20.66 8.30 6212 Seam 900
 * Estimated VM = 3.5% for ROM & Under floor
* Estimated VM = 5.5% for Contaminate
Prepared by,
This report is based on survey from 29-30 May 2017 (
Data not yet updated Fine Middling, Middling, Filter
Contaminate 02 (14) data not yet updated data produ
Density based on Decision no: 001/Q§/GMA/A4-X/16
Approved by,

Elferdy Suparman S
Head of Lab & QC Dept.
 #REF!

0 #REF!

port
17 08:00am
Thuong
Cr (un Wash)
Gross
Ash content Total moisture Calorific Location Total Remarks
(Db %) (% AR) Value -GCV
(kcal/kg)

11.76 5.87 7055 SP.02

Jig Plant
0-15mm
DMP
SP.05
11.76 5.87 Uong Thuong 70,701 Average As 13.74
SP.03 35-90mm
SP.05 20,324 35-90mm
35-90mm
Jig Plant
15-35mm
SP.05 15-35mm
11,663 15-40mm
SP DMP
10-90
SP.05 15-40mm
13.14 4.26 6929 4,844 15-35mm
SP.02 - 0-40mm

13.14 4.26 Uong Thuong 36,831 Average As 12.75

107,532
-
e than
Lumpy coal

Type of items quantity Ash Total Gross Calorific Remarks

content moisture (% Value -GCV
(Tons) (Db %) AR) (Kkal/kg)

969 12.81 3.98 7105 Based on WB UT

381 11.71 7.75 7060 & update survey
185 15.45 5.07 6717 4/6/2017
(Temporary)

1,536 12.86 5.05

n cong
 Lumpy coal

Type of items quantity Ash Total Gross Calorific Remarks

content moisture (% Value -GCV
(Tons) (Db %) AR) (Kkal/kg)

10x15mm 950 11.58 10.15 7069

15x35mm 1,473 13.82 4.46 6870
15x40mm 4,462 12.52 5.55 6987
15x35mm 3,227 13.10 6.09 6933
-40mm 2,764 12.56 5.94 6983
30x50mm 13,010 11.26 3.85 7101
30x50mm 4,677 9.62 4.36 7234
40x50mm -
>90mm 91 11.70 4.47 7060
0x100mm 907 14.97 7.96 6891
35x90mm -

Based on survey 02-03/6/2017 (VE) (Temporary)

35x90mm -
35x90mm -
35x90mm 50 31.53 6.25 5438
+90mm 126 8.57 4.52 7318

Total 31,737 11.75 4.92 217

3,578 34.15 10.38 5167 142.76
7,836 32.30 12.39 5321
 142.76
harge

Location Total Remarks

SP DMP Base on WB
6,919
SP.03 Base on WB
SP 08 Base on WB
SP 09 51,723 Base on WB
Pond 01
Pond 02
SP 04 231,474
SP 05
SP 06
SP JIG & DMP Based on survey 29-30/05/2017(VE)
SP 04 (Temborary)

SP 06
SP 08 64,820
SP 09
Mining Base on survey 30/12/20
DC 01 + DC 02 Base on survey 30/12/20
Base on survey 30/12/20
354,936

& exposed coal)

Total Remarks

5,561 Based on WB

Base on survey 30/5/2017 (VE)

1,246,669
(Temporary)

600 Estimation
n survey from 29-30 May 2017 (UT) , 02-03 June 2017 (DC) 04 June 2017 (KT) (Temborary)
Fine Middling, Middling, Filter cake & Reject from June, July 2017
data not yet updated data production in June, July 2017
ision no: 001/Q§/GMA/A4-X/16 of PT.VE
Approved by,
Approved by, Acknowledged by,

Suparman S Wellyk Sutawijaya

(…………………)
GM Operation GM AdministrationHead of ACC Dept.
 SIZE DISTRIBUTION DIEN CONG
Update : 23/04/2017

Recovery (MT)
No Stockpile Size
-15 mm 15 - 35 mm +35 mm
1 DC 02 / SP 18 10 - 40 mm 24.63 67.19 8.18
2 DC 01 / SP 09 10 - 40 mm 41.58 55.57 2.85
3 DC 01 / SP 05 10 - 40 mm 28.03 63.43 8.54
4 DC 01 / SP 07 15 - 40 mm 39.19 52.88 7.93
5 DC 02 / SP 15 0 - 40 mm 61.23 33.22 5.55
6 DC 02 / SP 19 -40 mm 49.18 28.50 22.32
7 DC 02 / SP 14 10 - 50 mm 24.78 48.78 26.44
8 DC 01 / SP 07 0 - 50 mm 10.66 15.57 73.77
9 DC 01 / SP 04 35 - 40 mm 8.01 26.28 65.71
10 DC 01 / SP 04 30 - 40 mm 7.45 32.09 60.46
11 DC 01 / SP 05 30 - 40 mm 12.97 48.40 38.63
12 DC 01 / SP 05 35 - 50 mm 4.46 12.77 82.77
13 DC 01 / SP 05 30 - 50 mm 4.64 22.87 72.49
14 DC 01 / SP 07 40 - 50 mm 8.18 6.41 85.41
15 DC 01 / SP 07 +90 mm 9.53 3.57 86.90

No Stockpile Size -35 mm 35 - 90 mm +90 mm

1 DC 02 / SP 18 40 - 100 mm 33.39 62.45 4.16
2 DC 02 / SP 12 40 - 100 mm 33.39 62.45 4.16

125.29 0.49 0.29 0.22

61.62 35.71 27.96

1033.38 0.30 0.40 0.30

310.01 413.35 310.01
 30% 40% 30% -15 mm 15 - 35 mm +35 mm
Recovery (MT) 9,622 15444.525 10,265
Total -15 mm 15 - 35 mm +35 mm
4,312 1,062 2,897 353 2897.2328
867 360 482 25 481.7919
3,841 1,077 2,436 328 2436.3463
1,839 721 972 146 972.4632
1,450 888 482 80 481.69
4,714 2,318 1,343 1,052 1343.49
10,970 2,718 5,351 2,900 5351.166
381 41 59 281 59.3217
135 11 35 89 35.478
775 58 249 469 248.6975
495 64 240 191 239.58
1,445 64 185 1,196 184.5265
2,744 127 628 1,989 627.5528
1,285 105 82 1,098 82.3685
79 8 3 69 2.8203

1,292 431 807 54

43 14 27 2
 -35 mm 35 - 90 mm +90 mm 0-15 15-35 35-90
431.3988 806.854 53.7472
 DMP-FD DMP-AFTER CRUSHER
(After Primary Crusher) (secondary Crusher)
Size Weigh % Size Size Weigh % Size
+100 3.68 21.57 +35 18.42 39.51
+90 0 0.00 15 - 35 10.54 22.61
+80 1.02 5.98 -15 17.66 37.88
+70 0.48 2.81 Total 46.62 100
+60 0.26 1.52
+50 0.44 2.58
+45 0.88 5.16
+40 0 0.00
+35 0.3 1.76
+30 0.48 2.81
+25 0.32 1.88
+20 0.62 3.63
+15 1.62 9.50
+10 0.88 5.16
+6 1.18 6.92
-6 4.9 28.72
Total 17.06 100

JIG 10X40 JIG 40X100

Size Weigh % Size Size Weigh % Size
+35 4.88 7.59 +90 10.34 13.04
15 - 35 59.4 92.41 35 - 90 58.04 73.21
-15 0 0.00 -35 10.9 13.75
Total 64.28 100 ToTal 79.28 100
13.042381
73.20888
13.748739

13.748739 73.2088799192735 13.0423814328961

+35 7.59178593652769
15 - 35 92.4082140634723
-15 0
 Product 0-15, 15-50, 50-100
JIG FN LP
MONTH FD Fine Middling Reject
0-15 15-50 50-100
Sep 22,121.50 11,753.21 2,442.53 1,948.62 30.04 4,489.85
Oct 33,223.00 18,385.62 3,334.54 3,367.97 1,014.28 4,938.56
2015
Nov 23,035.10 11,570.06 2,229.93 1,952.25 1,242.67 4,046.34
Dec 16,153.60 8,579.62 1,762.27 831.41 637.88 2,513.51
Jan 23,950.20 12,697.89 2,463.41 1,824.42 1,512.13 4,365.48
Feb 5,081.40 2,581.20 791.98 534.50 264.51 804.82
2016 Mar 19,265.30 10,052.58 2,879.25 1,604.53 990.59 3,132.74
Apr 12,787.80 4,653.74 1,993.21 1,206.80 887.28 1,935.81
May 11,471.32 3,703.07 1,596.81 1,294.13 398.87 1,596.78
Total 167,089.22 83,976.99 19,493.93 14,564.63 6,978.25 27,823.89
71.15% 16.52% 12.34%
Product 0-15, 15-35, 35-90
JIG FN LP
MONTH FD Fine Middling Reject
0-15 15-35 35-90
2017 May 17,843.90 5,516.74 3,296.83 3,631.51 1,734.95
44.33% 26.49% 29.18%
Product 0-10, 10-40, 40-100
JIG FN LP
MONTH FD Fine Middling Reject
0-15 15-50 50-100
Jun 33,809.47 12,779.89 6,356.55 5,786.85 79.12 4,940.46
Jul 10,555.32 4,169.12 1,406.01 1,386.79 6.32 1,034.85
Aug 8,366.30 3,529.43 953.10 1,220.95 - 936.14
2016 Sep 8,505.40 3,458.31 1,283.68 1,266.19 - 810.00
Oct 12,628.74 4,329.91 2,065.16 2,615.06 - 1,609.59
Nov 31,324.31 11,401.21 6,299.24 6,408.77 - 3,933.89
Dec 33,344.56 11,432.51 6,587.82 5,556.17 - 4,150.81
Jan 15,764.19 5,503.73 3,248.91 2,583.11 1,733.13
Feb 34,462.88 15,030.68 6,712.57 4,873.50 3,504.41
2017
Mar 30,411.57 10,540.81 5,883.92 6,476.60 4,007.85
Apr 16,032.36 4,228.63 4,611.07 3,509.13 1,381.43
Total 235,205.12 86,404.23 45,408.03 41,683.13 85.44 28,042.56
49.80% 26.17% 24.03%
Product 0-15, 15-100
JIG FN LP
MONTH FD Fine Middling Reject
0-15 15-100
Jan 30,991.03 16,180.24 5,703.06 1,955.12 2,762.51
Feb 19,936.85 10,447.08 3,763.53 1,089.64 2,436.80
Mar 2,184.99 1,160.56 372.41 - 437.07
Apr 40,228.30 18,101.95 8,389.78 785.68 6,129.96
2015
May 31,135.99 15,573.40 4,865.24 353.76 6,320.29
Jun 20,471.87 9,029.09 3,003.46 510.04 5,407.42
2015

Jul 30,567.80 14,895.10 4,836.68 506.98 6,291.14

Aug 18,674.10 8,631.66 2,058.07 214.43 3,292.46
Total 194,190.93 94,019.08 32,992.23 5,415.65 33,077.65
74.02% 25.98%
 Product 0-10, 10-50
DMP FN
Middling FC MONTH FD
0-10
1,281.59 175.66 Jun 8,950.24 2,782.68
1,968.66 213.37 Jul 17,209.07 5,970.25
1,665.05 328.80 Aug 6,787.89 2,864.37
1,651.89 177.02 2016 Sep 19,540.85 8,876.83
1,752.57 (665.70) Oct 20,445.60 8,209.18
33.88 70.51 Nov 28,846.41 11,574.27
825.26 (219.65) Dec 30,699.33 12,547.08
518.59 1,592.37 Jan 16,315.68 6,701.68
474.72 2,406.94 Feb 27,647.23 12,737.19
2017
10,172.21 4,079.32 Mar 16,098.16 6,999.10
Apr 22,595.43 7,911.12
Total 192,540.46 79,262.62
58.36%
Middling FC

1,232.57 2,431.29 Product 0-15, 15-40

DMP FN
MONTH FD
0-10
2017 May 17,813.41 6,296.39
Middling FC
52.31%
1,255.94 2,610.67
499.64 2,052.60
191.00 1,535.68
166.58 1,520.64
534.66 1,474.35
1,338.98 1,942.22
1,578.80 4,038.45
764.84 1,930.47
2,718.77 1,866.55
956.96 2,545.44
491.58 1,810.52
10,497.75 23,327.59

Middling FC

4,272.42 117.68
2,097.39 102.41
149.41 65.54
3,003.88 3,817.05
2,446.74 1,576.56
1,596.04 925.82
1,547.32 2,490.58
1,054.09 3,423.39
16,167.29 12,519.03
Product 0-10, 10-50
LP
Reject FC
10-50
3,717.38 3,046.04 1,475.79
5,337.46 1,906.02 3,995.35
1,650.82 782.11 1,490.58
4,410.08 2,232.72 4,021.22
5,240.73 3,573.85 4,416.29
7,885.45 3,833.75 5,552.95
8,987.56 4,791.52 4,373.18
5,006.39 2,435.27 2,172.33
9,552.30 3,531.75 2,421.05
4,758.88 2,125.10 2,215.09
6,689.51 4,516.87 3,477.93
56,547.04 28,258.13 32,133.83
41.64%

Product 0-15, 15-40

LP
Reject FC
10-50
5,740.53 2,298.31 3,478.18
47.69%
 BAUM JIG WASHING BOX PLANT
(by Belt Scale)

Month ROM Feed Fine Clean Coal Lumpy Clean Coal Lumpy Clean Coa
(MT) (0-15mm) (15-50mm) (50-100mm)

Ash TM Ash TM Ash TM

MT MT MT MT
(%) (%) (%) (%) (%) (%)

Jan 30,991.03 29.26 9.63 16,180.24 12.86 12.94

Feb 19,936.85 28.49 9.86 10,447.08 13.73 12.95
Mar 2,184.99 31.42 10.82 1,160.56 14.51 12.64
Apr 40,228.30 28.85 8.36 18,101.95 13.85 11.20
May 31,135.99 31.83 8.31 15,573.40 14.32 10.90
Jun 20,471.87 31.68 8.43 9,029.09 13.03 10.97
Jul 30,567.80 29.03 8.31 14,895.10 13.28 10.63
Aug 18,674.10 31.50 9.74 8,631.66 13.18 10.67
Sep 22,121.50 30.96 8.77 11,753.21 14.54 12.19 2,442.53 10.43 6.50 1,948.62
Oct 33,223.00 30.25 8.12 18,385.62 13.71 12.69 3,334.54 10.08 6.64 3,367.97
Nov 23,035.10 31.04 8.48 11,570.06 14.50 13.03 2,229.93 10.77 7.07 1,952.25
Dec 16,153.60 32.68 9.08 8,579.62 13.94 13.79 1,762.27 9.82 6.99 831.41

Total YTD 288,724.13 30.31 8.76 144,307.59 13.73 11.97 9,769.27 10.28 6.76 8,100.25

326192.910176
* Remark : A 50,861.75 6.41
SHING BOX PLANT DE
elt Scale)
Lumpy Clean Coal Lumpy Clean Coal ROM Feed
Waste product
(50-100mm) (15-100mm) (MT)

Ash TM Ash TM Fine Filter Ash

MT Reject Middling MT
(%) (%) (%) (%) midlling cake (%)

5,703.06 12.10 7.22 1,955.12 2,762.51 4,272.42 117.68 25,552.15 28.13

3,763.53 11.67 7.22 1,089.64 2,436.80 2,097.39 102.41 19,272.58 28.26
372.41 13.47 7.02 - 437.07 149.41 65.54 20,418.39 30.56
8,389.78 12.96 6.27 785.68 6,129.96 3,003.88 3,817.05 30,282.22 28.42
4,865.24 12.91 6.08 353.76 6,320.29 2,446.74 1,576.56 29,062.05 31.59
3,003.46 12.33 6.12 510.04 5,407.42 1,596.04 925.82 29,124.62 30.49
4,836.68 11.87 5.92 506.98 6,291.14 1,547.32 2,490.58 22,802.01 29.27
2,058.07 11.30 5.95 214.43 3,292.46 1,054.09 3,423.39 27,231.84 29.06
11.46 5.81 - - - 30.04 4,489.85 1,281.59 175.66 5,724.68 32.08
10.89 5.79 - - - 1,014.28 4,938.56 1,968.66 213.37 34,943.52 30.29
11.12 6.00 - - - 1,242.67 4,046.34 1,665.05 328.80 24,299.10 31.55
10.56 6.18 - - - 637.88 2,513.51 1,651.89 177.02 14,122.70 31.76

11.05 5.89 32,992.23 12.34 6.44 8,340.52 49,065.91 22,734.48 13,413.88 282,835.86 29.95

8.92% 52.45% 24.30% 14.34%

5,724.68 3233 5/7

34,943.52 26,776.10
24,299.10 17,501.87
14,122.70 10,404.11
 COAL PREPARATION PPLANT P
DENSE MEDIUM PLANT CRUSHER 01 CRUSHER 02
(by Belt Scale) (by Belt Scale) (by Belt Scale)
Feed Fine Clean Coal
Waste product
MT) (MT)
Fine Clean Ash Total Fine Clean Ash
Coal Content Moisture Coal Content
TM Ash TM (MT) (%) (%) (MT) (%)
MT Reject Filter cake
(%) (%) (%)

9.72 19,597.20 13.95 11.36 5,802.57 152.38 8,215.16 15.32 9.48 7,595.26 17.96
9.80 15,304.93 14.21 11.20 3,795.29 172.36 - - - 1,039.33 21.55
10.01 15,110.54 14.96 11.59 5,211.30 96.55 2,092.60 21.37 9.14 252.97 23.15
8.54 20,590.72 14.36 11.02 7,714.67 1,976.83 10,925.44 15.04 8.41 8,358.72 15.10
8.33 18,641.87 14.37 10.65 8,149.93 2,270.25 28,590.67 24.60 8.21 20,676.98 25.15
8.42 16,221.49 14.51 11.38 8,830.84 4,072.29 22,679.56 15.08 8.54 20,844.76 18.16
8.10 13,813.68 12.97 11.22 7,736.03 1,252.30 14,317.52 13.23 8.68 9,602.49 14.04
8.86 18,553.56 12.51 10.88 6,375.64 2,302.64 18,649.39 11.30 8.25 3,318.85 12.02
9.73 3,233.71 15.84 11.62 1,583.47 907.50 - - - 18,284.66 12.15
8.06 26,776.10 15.53 10.93 7,845.93 321.49 22,934.84 12.85 8.15 9,433.79 14.96
8.57 17,501.87 17.33 11.60 6,510.07 287.16 22,963.19 13.15 8.76 1,025.14 14.97
8.64 10,404.11 16.30 11.77 3,561.45 157.14 1,627.81 11.80 8.23 23,838.05 14.04

8.77 195,749.78 14.65 11.20 73,117.19 13,968.89 152,996.18 15.66 8.48 124,271.00 16.72
TION PPLANT PRODUCTION
USHER 02 Stock of RAW COAL
Belt Scale) (by survey)
Stock Pile Stock Pile ROM Feed Fine Clean Coal
03 06 (MT) (MT)
Total
Moisture
(%) - 98,259.02 Plan Actual % Plan Actual %

9.76 425.63 44.496.62 114,920.00 72,353.60 62.96 87,074.00 51,587.86 59.25

10.65 645.68 12,641.20 68,900.00 40,248.76 58.42 52,205.00 26,791.34 51.32
10.11 1,364.66 7,423.36 114,920.00 24,948.95 21.71 87,074.00 18,616.67 21.38
8.07 514.67 37,988.86 114,920.00 89,794.68 78.14 87,074.00 57,976.83 66.58
8.38 - 9,031.44 114,920.00 109,465.69 95.25 87,074.00 83,482.92 95.88
8.13 1,549.26 19,645.23 114,920.00 93,120.81 81.03 87,074.00 68,774.90 78.98
8.55 77.83 19,035.50 114,920.00 77,289.82 67.26 87,074.00 52,628.79 60.44
9.95 401.48 6,483.91 114,920.00 67,874.18 59.06 87,074.00 49,153.46 56.45
9.11 2,481.43 18,032.72 114,920.00 46,130.84 40.14 87,074.00 33,271.58 38.21
8.84 1,186.14 18,217.18 114,920.00 100,535.15 87.48 87,074.00 77,530.35 89.04
9.03 2,251.79 3,134.59 114,920.00 71,322.53 62.06 87,074.00 53,060.26 60.94
9.02 346.20 6,575.19 114,920.00 55,742.16 48.51 87,074.00 44,449.59 51.05

8.75 346.20 6,575.19 1,333,020.00 848,827.17 63.68 1,010,019.00 617,324.55 61.12

 COAL PREPARATION PLANT (PRODUCTION PLAN VERSUS ACHIEVMENT)
(by Belt Scale)
Lumpy Clean Coal Lumpy Clean Coal Lumpy Clean Coal
Achieved clean Coal
(15-50mm) (50-100mm) (15-100mm)

Plan Actual % Plan Actual % Plan Actual % (MT)

- - - - - - 7,956.00 5,703.06 71.68 57,290.92

- - - - - - 4,770.00 3,763.53 78.90 30,554.87
- - - - - - 7,956.00 372.41 4.68 18,989.08
- - - - - - 7,956.00 8,389.78 105.45 66,366.61
- - - - - - 7,956.00 4,865.24 61.15 88,348.16
- - - - - - 7,956.00 3,003.46 37.75 71,778.36
- - - - - - 7,956.00 4,836.68 60.79 57,465.47
- - - - - - 7,956.00 2,058.07 25.87 51,211.53
2,442.53 - 1,948.62 - - - 37,662.73
5,315.16 3,334.54 62.74 4,241.04 3,367.97 79.41 - - - 84,232.86
4,600.85 2,229.93 48.47 4,647.09 1,952.25 42.01 - - - 57,242.44
4,754.21 1,762.27 37.07 4,801.99 831.41 17.31 - - - 47,043.27

14,670.21 9,769.27 66.59 13,690.11 8,100.25 59.17 60,462.00 32,992.23 54.57 668,186.30
 SUMMARY MTD MONITORING PRODUCTION UP TO THE END

Average Average
Ash Content (%) Total Moisture (%)

Achieved clean Coal Waste product

Fine
Average Recovery ROM ROM Fine
Clean
Ash (%) Fine Feed Feed Clean Coal
% Middling Reject Filter cake Coal
Content middling
(%)
60.29 14.18 79.18 1,955.12 4,272.42 8,565.08 270.06 26.09 14.41 9.66 11.32
53.63 13.98 75.92 1,089.64 2,097.39 6,232.09 274.77 28.20 14.31 9.85 11.86
19.98 15.72 76.11 - 149.41 5,648.37 162.09 29.79 15.76 10.01 11.36
69.84 14.25 73.91 785.68 3,003.88 13,844.63 5,793.88 25.74 14.43 8.40 10.16
92.97 20.11 80.71 353.76 2,446.74 14,470.22 3,846.81 28.62 20.53 8.30 9.30
75.53 15.47 77.08 510.04 1,596.04 14,238.26 4,998.11 24.24 15.61 8.39 9.40
60.47 13.20 74.35 506.98 1,547.32 14,027.17 3,742.88 24.31 13.32 8.34 9.87
53.89 12.10 75.45 214.43 1,054.09 9,668.10 5,726.03 24.02 12.13 8.99 9.78
43.25 13.06 81.64 30.04 1,281.59 6,073.32 1,083.16 23.65 13.35 9.03 10.44
87.17 13.94 83.78 1,014.28 1,968.66 12,784.49 534.86 24.86 14.24 8.17 10.27
59.43 14.57 80.26 1,242.67 1,665.05 10,556.41 615.96 25.22 14.86 8.61 10.63
48.68 14.22 84.39 637.88 1,651.89 6,074.96 334.16 23.86 14.47 8.92 10.55

62.42 14.85 78.72 8,340.52 22,734.48 122,183.10 27,382.77 25.56 15.10 8.71 10.21
N UP TO THE END OF DECEMBER 2015
HAULING

Fine coal (0-15mm) Fine Middling(0-0.5mm)

UT stock DC stock UT stock DC stock

(by survey) (by survey) (by survey) (by survey)
UT DC UT DC
6,424.28 75,413.68 3,544.59 13,907.42

47,781.45 5,948.62 47,719.60 53,873.35 4,961.49 965.35 4,956.61 14,305.68

2,197.67 15,244.34 2,195.87 41,506.99 - 882.05 - 14,241.61
31,874.14 1,602.61 31,827.46 45,630.75 - 761.61 - 14,102.40
53,066.10 3,473.50 52,995.76 16,822.18 953.58 921.45 953.01 14,718.42
78,240.37 2,427.40 78,130.18 23,424.99 1,384.91 - 1,382.11 4,051.03
37,313.63 23,028.91 37,251.32 62,316.67 - 607.49 - 2,449.02
54,269.12 14,582.57 54,229.09 61,176.14 - 1,023.70 - 2,383.99
59,923.83 2,719.97 59,853.33 57,652.76 - 1,372.11 - 2,383.99
34,745.06 2,380.04 34,694.28 74,654.29 1,693.41 209.78 1,690.20 3,238.32
21,170.28 32,603.69 21,130.95 81,873.48 - 999.75 - 3,372.09
47,236.99 26,811.00 47,157.14 116,014.34 - 1,592.76 - 3,374.04
51,272.38 3,084.96 51,181.87 137,712.07 - 2,191.05 - 3,372.47

519,091.02 3,084.96 518,366.85 137,712.07 8,993.39 2,191.05 8,981.93 3,372.47

 HAULING UT -DC ( by weighbridge)

Lumpy coal (15-50mm) Lumpy coal (50-100mm)

UT stock DC stock UT stock DC stock

(by survey) (by survey) (by survey) (by survey)
UT DC UT DC
- - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 3,525.27 - - - 2,429.49 - -
3,614.98 4,377.41 3,607.71 3,442.02 - 6,005.42 - -
903.69 6,245.28 901.82 4,116.21 - 8,376.64 - -
- 7,417.96 - 4,050.30 - 8,744.03 - -

4,518.67 7,417.96 4,509.53 4,050.30 - 8,744.03 - -

 Recrush
10% Sharing (UBCC)
Lumpy coal (15-100mm) Lumpy coal (15-100mm)

UT stock DC stock
Fine coal Lumpy coal
(by survey) (by survey)
UT DC UT DC
36,989.94 39,962.45 0-15mm 15-100mm

- 38,330.63 - 36,113.29 - - - -
182.87 41,617.40 182.76 36,281.48 - - 10,015.13 -
12,552.41 31,273.31 12,541.66 46,651.49 - - 1,301.23 -
1,449.05 34,928.73 1,448.80 37,970.76 4,735.04 13,995.08 - -
- 34,627.09 - 23,331.28 5,794.47 14,004.92 - -
3,455.53 12,913.92 3,449.46 12,654.15 19,588.28 18,281.47 - -
- 13,743.11 - 10,897.83 1,257.29 1,718.53 2,980.66 4,986.21
4,674.76 9,353.57 4,668.60 14,441.35 - - 2,831.71 -
- 9,353.57 - 14,458.40 - - - -
- 9,353.57 - 14,511.28 - - 9,993.07 -
- 9,276.32 - 14,507.05 - - 9,974.17 -
- 9,283.09 - 12,918.88 - - 17,514.61 -

22,314.62 9,283.09 22,291.28 12,918.88 31,375.08 48,000.00 54,610.58 4,986.21

 Export
aring (UBCC)

Fine middling Fine coal (0-15mm) Ash 15%

WB Fine middling Over Size WB

0-0.5mm Draft on Barge Belt scale Draft on Vessle
(A) (B) (C) (D=A+B-C)

- 46,444.34 - 3.121 46,441.22 46,163.53 50,990.68 33,000.00

- 20,474.66 - 3.528 20,471.13 20,326.10 20,177.09 33,000.00
586.73 24,556.00 - 2.735 24,553.27 24,398.70 24,143.94 24,200.00
- 105,928.71 - 7.693 105,921.02 105,235.96 102,560.67 81,455.00
- 82,815.20 16,854.99 6.031 99,664.16 98,922.46 97,477.27 69,900.00
- 6,057.47 1,619.26 2.651 7,674.08 7,651.09 7,616.57 58,900.00
- 55,780.00 - 5.146 55,774.85 55,343.93 55,146.87 55,000.00
- 63,805.99 - 5.017 63,800.97 63,300.71 62,145.85 62,860.00
- 13,593.79 - - 13,593.79 13,477.07 13,735.44 -
- 10,656.20 - 2.092 10,654.11 10,611.05 10,803.19 23,900.00
- - - - - - - -
- 23,740.98 - - 23,740.98 23,592.59 24,471.66 7,783.50

586.73 453,853.34 18,474.25 38.014 472,289.58 469,023.19 469,269.23 449,998.50

 REMARKS

HOAN DAN COMPANY

Lumpy coal

Over Burden Removal Hauling Coal Getting

15-100mm

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

-
 REMARKS

TAN VIET BAC COMPANY

COAL
PREPARATION HAULING
Over Burden Hauling Coal Getting PLANT
EXPORT
(DIEN
CONG
PORT)
 BAUM JIG WASHING BOX PLANT
(by Belt Scale)

Month ROM Feed Fine Clean Coal Lumpy Clean Coal Lumpy Clean Coal Fine Recovery Feed Fine Clean Coal Lumpy Clean Coal
Reject Middling Filter cake
(MT) (15-50mm) (50-100mm) Middling (MT) (MT) (15-100mm)

Ash TM Ash TM Ash TM Ash TM Ash TM From From Ash TM From Ash
MT MT MT MT MT MT MT MT % Rom Lumpy
(%) (%) (%) (%) (%) (%) (%) (%) (%) (%) rom lumpy (%) (%) rom (%)

Jan 23,950.20 29.66 8.55 12,697.89 12.49 13.09 2,463.41 10.57 6.52 1,824.42 10.90 5.91 1,512.13 4,365.48 1,752.57 (665.70) 70.92
Feb 5,081.40 26.41 7.87 2,581.20 11.85 13.90 791.98 10.81 5.97 534.50 11.65 5.73 264.51 804.82 33.88 70.51 76.90 12,621.10 27.47 7.84 6,140.52 12.73 13.38 2,697.54 9.55
Mar 19,265.30 27.69 8.41 10,052.58 12.57 13.03 2,879.25 12.15 6.54 1,604.53 10.12 5.91 990.59 3,132.74 825.26 (219.65) 75.45
Apr 12,787.80 29.74 8.29 4,653.74 13.42 12.53 1,993.21 12.78 6.42 1,206.80 11.29 5.71 887.28 1,935.81 518.59 1,592.37 61.42 81.58 6,623.42 9.60 6.47 76.18 2,331.69 10.28 7.26
May 11,471.32 25.79 9.02 3,703.07 12.63 13.65 1,596.81 11.00 7.05 1,294.13 9.22 5.90 398.87 1,596.78 474.72 2,406.94 57.48 8,055.00 13.20 6.97 2,275.60 11.60 10.39
Jun 33,809.47 24.36 9.02 12,779.89 12.26 13.69 6,356.55 11.85 6.71 5,786.85 12.15 5.83 79.12 4,940.46 1,255.94 2,610.67 73.72 8,950.24 9,586.82 21.62 8.46 2,782.68 2,123.63 14.17 13.42
Jul 10,555.32 24.18 10.17 4,169.12 12.35 14.20 1,406.01 12.49 6.49 1,386.79 12.48 7.18 6.32 1,034.85 499.64 2,052.60 65.96 17,209.07 23.85 8.95 5,970.25 13.82 14.51
Aug 8,366.30 25.69 9.40 3,529.43 13.50 15.34 953.10 12.92 6.73 1,220.95 13.03 5.73 - 936.14 191.00 1,535.68 68.17 6,787.89 21.51 9.06 2,864.37 11.93 13.77
Sep 8,505.40 25.36 9.48 3,458.31 13.07 16.40 1,283.68 12.26 7.32 1,266.19 11.92 6.26 - 810.00 166.58 1,520.64 70.64 19,540.85 26.57 9.37 8,876.83 15.43 14.51
Oct 12,628.74 24.98 7.64 4,329.91 12.72 12.34 2,065.16 9.67 6.56 2,615.06 9.50 5.79 - 1,609.59 534.66 1,474.35 71.35 20,445.60 3,557.37 26.89 7.86 8,209.18 913.95 15.51 13.42
Nov 31,324.31 25.10 7.43 11,401.21 12.93 12.18 6,299.24 10.52 6.42 6,408.77 9.71 6.53 - 3,933.89 1,338.98 1,942.22 76.97 28,846.41 - 24.94 7.60 11,574.27 - 14.28 11.70
Dec 33,344.56 25.65 7.68 11,432.51 12.35 11.43 6,587.82 10.85 6.45 5,556.17 9.77 5.95 - 4,150.81 1,578.80 4,038.45 70.71 30,699.33 25.20 7.41 12,547.08 14.96 12.20

Total YTD 211,090.14 26.15 8.40 84,788.86 12.61 13.09 34,676.22 11.28 6.57 30,705.16 10.68 6.08 4,138.82 29,251.37 9,170.62 18,359.08 71.14 145,182.07 27,822.62 25.21 8.14 59,041.35 7,644.86 14.44 13.10 2,697.54 9.55

0.59637015204
6.79% 51.52% 33.31% 100.00%
Fn Lm 10-50
* Remark : A 132,479.39 52,824.65 37,229.47
58.66% 41.34% 6140.52 2697.54
23,950.20 12,697.89 2,463.41 1,824.42
FN 10-40 40-100 5,081.40 2,581.20 791.98 534.50 Yield DMP 67.98% 76.18
33,809.47 12,779.89 6,356.55 5,786.85 19,265.30 10,052.58 2,879.25 1,604.53
10,555.32 4,169.12 1,406.01 1,386.79 12,787.80 4,653.74 1,993.21 1,206.80 6216.7 2697.54
8,366.30 3,529.43 953.10 1,220.95 11,471.32 3,703.07 1,596.81 1,294.13 0.694831598
8,505.40 3,458.31 1,283.68 1,266.19
12,628.74 4,329.91 2,065.16 2,615.06 33,688.48 9,724.66 6,464.38
31,324.31 11,401.21 6,299.24 6,408.77 0.68
33,344.56 11,432.51 6,587.82 5,556.17
15,764.19 5,503.73 3,248.91 2,583.11
34,462.88 15,030.68 6,712.57 4,873.50
30,411.57 10,540.81 5,883.92 6,476.60
82,175.60 40,796.96 38,174.00
0-10 10-40 40-100
50.99% 25.32% 23.69% 50.99% 25.32% 23.69%
 SUMMARY MTD MONITORING PRODUCTION UP TO THE END OF 2016
COAL PREPARATION PLANT PRODUCTION
DENSE MEDIUM PLANT CRUSHER 01 CRUSHER 02 COAL
(by Belt Scale) (by Belt Scale) (by Belt Scale)

an Coal Lumpy Clean Coal Lumpy Clean Coal Lumpy Clean Coal Feed Fine Clean Coal
Reject Filter cake Recovery
mm) (15-50mm) (10-50mm) (10-90mm) (MT) (MT)
Fine Clean Ash Total Fine Clean Ash Total
Lumpy coal Lumpy coal
Coal Content Moisture Coal Content Moisture
0-40mm 0-40mm
(MT) (%) (%) (MT) (%) (%)
TM From From Ash TM From From Ash TM From Ash TM
MT MT % Plan Actual % Plan Actual %
(%) rom lumpy (%) (%) rom lumpy (%) (%) lumpy (%) (%)

- - - 13,754.34 13.22 9.19 - - - 35,256.60 37,704.54 106.94 32,052.34 26,452.23 82.53

5.95 2,563.00 1,220.04 70.03 3,311.03 11.78 8.59 - - - 28,751.75 21,013.53 73.09 27,432.96 12,032.75 43.86
- - - 5,224.95 11.75 8.88 23,761.71 24,490.25 103.07 15,775.36 15,277.53 96.84
32.82 3,688.27 7.37 5.92 168.82 407.22 7,512.82 7,765.71 12.18 8.91 62,400.00 27,258.51 43.68 34,940.26 14,827.32 42.44
3,804.13 6.97 6.00 534.73 1,440.55 - 8,342.03 14.44 8.10 59,210.15 27,868.35 47.07 33,303.10 14,320.70 43.00
3,717.38 3,197.32 9.04 6.31 2,194.23 7.21 6.69 3,046.04 1,475.79 156.59 796.55 17.29 8.51 55,108.61 53,143.08 96.43 31,198.02 18,482.74 59.24
5,337.46 8.26 6.42 1,906.02 3,995.35 65.71 - - - - - - 62,400.00 27,764.39 44.49 31,729.92 10,139.36 31.96
1,650.82 7.52 6.74 782.11 1,490.58 66.52 - - - - - - 18,921.52 15,154.19 80.09 7,983.37 6,393.80 80.09
4,410.08 8.05 6.41 2,232.72 4,021.22 68.00 - - - - - - 43,702.82 28,046.25 64.17 25,003.12 12,335.14 49.33
5,240.73 1,648.98 7.56 6.18 3,573.85 4,416.29 66.71 - - - - - - 58,651.69 36,631.72 62.46 24,971.83 13,453.04 53.87
7,885.45 - 7.73 6.29 3,833.75 5,552.95 67.46 - - - - - - 67,966.95 60,170.72 88.53 29,142.56 22,975.47 78.84
8,987.56 8.35 6.56 4,791.52 4,373.18 70.15 8,557.81 9.58 7.85 9,710.62 11.55 8.40 72,732.83 82,312.33 113.17 32,368.63 23,979.59 74.08

5.95 32.82 7,492.40 7.37 5.92 37,229.47 4,846.29 9.04 6.31 2,194.23 7.21 6.69 23,432.56 28,393.17 83.47 17,065.37 8,557.81 12.94 9.08 22,129.24 9,710.62 13.11 8.59 588,864.63 441,557.86 74.98 325,901.47 190,669.67 58.51

Fm Rj Md FC Fm Rj Md FC
2015 2016
8340.52 49065.91 22734.48 13413.88 4138.82 29251.37 9170.62 18359.08461012
Jig
8.92% 52.45% 24.30% 14.34% 6.79% 48.02% 15.05% 30.14%
73117.19 13968.89 23432.56 28393.16822643
DMP
83.96% 16.04% 45.21% 54.79%
32.82

32.82 Fm Rj Md FC
12479.34 78317.28 31905.1 31772.9646101
Jig
8.08% 50.70% 20.65% 20.57%
96549.75 42362.0582264
DMP
69.50% 30.50%
 Hauling
Export
10% Sharing (UBCC)
COAL PREPARATION PLANT (PRODUCTION PLAN VERSUS ACHIEVMENT) Lumpy coal Fine coal
(by Belt Scale)

Lumpy Clean Coal

Achieved Clean Coal Waste product Fine coal Lumpy coal
(MT)
Recovery Fine coal Lumpy coal
UT DC DC Stock Ash Content UT DC Ash
Average (%) on Vessle on Vessle (%)
Ash
Plan Actual % Target (MT) % Fine Middling Reject Middling Filter cake 0-15mm 15-100mm
Content
(%)
1,229.41 4,287.83 348.77 33,281.75 30,740.06 92.36 12.57 81.53 1,512.13 4,365.48 1,752.57 (665.70) 4,853.40 46,557.50 - - - -
548.53 4,024.02 733.60 27,981.49 16,056.77 57.38 11.73 76.41 264.51 3,367.82 33.88 1,290.55 - - - - -
3,064.20 4,483.78 146.33 18,839.56 19,761.31 104.89 12.09 80.69 990.59 3,132.74 825.26 (219.65) 8,177.09 - - - -
13,939.74 6,921.10 49.65 48,880.00 21,748.42 44.49 11.42 79.79 887.28 2,104.63 518.59 1,999.59 1,754.81 24,000.00 10,300.00 20,480.74 20,480.74 20,480.74 10.50
13,344.00 6,695.07 50.17 46,647.10 21,015.76 45.05 11.88 75.41 398.87 2,131.51 474.72 3,847.49 11,855.85 11,800.00 9,586.22 9,579.80 9,574.63 9.57
19,719.69 21,252.31 107.77 50,917.71 39,735.05 78.04 11.68 74.77 79.12 7,986.50 1,255.94 4,086.46 9,814.26 30,750.00 15,100.00 17,944.90 17,920.47 17,914.85 10.21
12,660.70 8,130.26 64.22 44,390.62 18,269.62 41.16 11.66 65.80 6.32 2,940.87 499.64 6,047.94 - 27,500.00 6,860.42 6,853.31 6,851.41 8.69
5,640.13 3,824.87 67.82 13,623.50 10,218.67 75.01 11.98 67.43 - 1,718.25 191.00 3,026.27 - 7,000.00 - - - -
9,642.27 6,959.95 72.18 34,645.39 19,295.09 55.69 12.88 68.80 - 3,042.72 166.58 5,541.86 - -
15,149.40 11,569.94 76.37 40,121.23 25,022.98 62.37 10.67 68.31 - 5,183.44 534.66 5,890.64 3,314.40 - 33,000.00 8,299.00 21,942.06 21,913.80 21,918.67 9.80
17,452.34 20,593.46 118.00 46,594.90 43,568.94 93.51 11.53 72.41 - 7,767.64 1,338.98 7,495.17 2,646.37 - 27,500.00 20,853.22 20,827.28 21,099.50 10.22
18,992.19 39,399.97 207.45 51,360.82 63,379.56 127.21 11.42 77.00 - 8,942.33 1,578.80 8,411.63 7,580.68 25,356.00 39,358.48 39,001.77 39,001.67 10.08 13,897.94 13,933.82 12.52

131,382.60 138,142.56 105.15 457,284.06 328,812.24 71.91 11.72 74.47 4,138.82 52,683.93 9,170.62 46,752.25 49,996.86 - 189,307.50 77,855.00 137,026.04 136,577.17 136,841.46 10.03 13,897.94 13,933.82 12.52