DRAFT

JOIN MINE PLAN 2023

November 2022

PT. PAMAPERSADA NUSANTARA DISTRICT KIDECO

Desa Batu Kajang, Kec. Batu Sopang, Kab. Paser – Kalimantan Timur 76252
Indonesia
DRAFT TARGET KJA 2023 & PROPOSE VOLUME PAMA
Reserve & Draft Target 2023 KJA Reserve & Propose 2023 PAMA
SM6 (New PIT) RESERVE DESIGN 2023 KJA (topo Eom Okt 2022) RESERVE DESIGN 2023 PAMA (topo Eom Okt 2022)
PIT OB COAL SR PIT OB COAL SR
RTS-CF 30,392,062 4,186,965 7.26 RTS-CF 35,773,010 4,703,344 7.61
RTN RTS-G 13,364,568 1,670,460 8.00 RTS-G 15,366,961 1,735,641 8.85
RTM 16,636,773 3,000,373 5.54 RTM 14,253,879 3,755,314 3.80
RTN 12,440,604 1,372,356 9.07 RTN 13,966,831 1,500,488 9.31
SM-6 16,240,994 2,906,322 5.59 SM-6 15,358,004 2,528,029 6.08
RTM ALL PIT 89,075,001 13,136,476 6.78 ALL PIT 94,718,685 14,222,816 6.66

TARGET KJA (DRAFT RENCANA KERJA 2023) PROPOSE PAMA 2023 (BY SCHEDULLING)
PIT OB COAL SR PIT OB COAL SR
RTS-CF 21,680,000 2,320,000 9.34 RTS-CF 19,131,924 2,273,288 8.42
RTS-G 9,190,000 1,320,000 6.96 RTS-G 9,692,019 918,922 10.55
RTM 11,310,000 1,950,000 5.80 RTM 10,196,333 1,557,894 6.54
RTS-CF
RTN 8,940,000 1,110,000 8.05 RTN 10,196,333 901,567 11.31
SM-6 12,010,000 2,630,000 4.57 SM-6 13,787,966 1,456,832 9.46
ALL PIT 63,130,000 9,330,000 6.77 ALL PIT 63,004,575 7,108,503 8.86
% Propose PAMA VS Draft target KJA
% RESERVE VS TARGET 2023
Dev OB Dev Coal
AREA OB COAL PIT OB COAL
(PAMA-KJA) (PAMA-KJA)
Secara scheduling
RTS-CF 187% PAMA 207%
RTS-CF (2,548,076) 88.2% (46,712) 98.0%
RTS-G 502,019 105.5% (401,078) 69.6%
Volume OB159%
RTS-G di 99.8% dan
189%
RTM (1,113,667) 90.2% (392,106) 79.9% Coal 76.2% 140%
RTM terhadap Draft
241%
RTN 1,256,333 114.1% (208,433) 81.2% Target KJA 137%
RTN 166%
RTS-G SM-6 1,777,966 114.8% (1,173,168) 55.4% SM-6 111% 174% 2
ALL (125,425) 99.8% (2,221,497) 76.2% ALL PIT 150% 200%
 DRAFT CAPACITY DISPOSAL 2023
Draft Capacity & Target Dumping 2023
RESERVE DISPOSAL YTD 2022
DISPOSAL CAP (Bcm) PIT
IPD AB Bottom 12,397,222 RTS (7B, 2C3)
IPD AB Top 18,367,179 RTM & 1 fleet RTN
IPD RTN OPD C4 2,500,000 RTS (7B)
IPD E1 47,714,621 RTS (6E,7F,7A, 9E)
OPD 9E 4,816,725 RTS G, RTS (9E)
IPD RTN 34,718,321 RTN, SM-6
ALL PIT 120,514,068
IPD AB (TOP)
TARGET DUMPING 2023
DISPOSAL Target (Bcm) % Capacity Vs Target REMAKS
IPD AB (BOTTOM)
IPD AB Bottom 6,159,944 201% RTS (7B, 2C3)
IPD AB Top 13,182,333 139% RTM & 1 fleet RTN
OPD C4 OPD C4 2,205,962 113% RTS (7B)
IPD E1 9,000,061 530% RTS (6E,7F,7A, 9E)
OPD 9E 11,457,977 42% RTS G, RTS (9E) ------> Habis EO Maret 2023
IPD RTN 20,998,299 165% RTN, SM-6
ALL PIT 63,004,576
OPD 9E
REMAIN CAPACITY DISPOSAL EOY 2023
DISPOSAL Target (Bcm)
IPD E1 IPD AB Bottom 6,237,278 Mass Balance OPD 9E habis
IPD AB Top 5,184,846 di End Of Maret 2023 (need
OPD C4 294,038 support penambahan area
IPD E1 38,714,560 disposal OPD 9E untuk mass
OPD 9E (6,641,252)
balance RTSG)
IPD RTN 13,720,022 3
ALL PIT 57,509,491
 FLEEET MOVEMENT SCHEDULLING 2023
Desain KJA Desain Propose PAMA
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 3 3 3 3 3 3 3 3 2 2 2 PC2000 3 4 4 3 3 3 3 3 3 3 3 3
PC2000_MUD 1 1 1 1 1 PC2000_MUD 1 1 1 1 1
RTS-CF RTS-CF
PC1250 3 3 3 4 4 4 3 3 3 3 3 2 PC1250 3 3 3 3 3 3 3 3 3 3 3 3
PC1250_MUD 1 1 1 1 1 1 1 1 1 1 1 1 PC1250_MUD 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 7 7 7 9 9 9 8 7 7 6 6 5 TOTAL 8 8 8 8 8 8 8 7 7 7 7 7

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 1 1 2 2 2 2 2 2 2 2 2 PC2000 3 2 2 3 3 3 3 2 2 2 2 2
RTS-G RTS-G
PC2000_MUD 1 1 PC2000_MUD 1 1
TOTAL 2 2 2 2 2 2 2 2 2 2 2 2 TOTAL 3 3 3 3 3 3 3 2 2 2 2 2

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 2 2 2 2 2 1 1 1 1 1 1 PC2000 2 2 2 2 2 2 2 2 2 2 2 2
RTM PC2000_MUD 1 1 1 1 1 RTM PC2000_MUD 1 1 1 1 1
PC1250 1 1 1 1 1 1 1 1 1 1 1 1 PC1250 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 3 3 3 3 3 3 2 3 3 3 3 3 TOTAL 3 3 3 3 3 3 3 4 4 4 4 4

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 2 2 2 2 2 2 2 2 1 1 1 PC2000 2 2 2 2 2 2 2 2 2 2 2 2
PC2000_MUD PC2000_MUD
RTN RTN
PC1250 1 1 1 1 1 1 1 1 1 1 1 1 PC1250 1 1 1 1 1 1 1 1 1 1 1 1
PC1250_MUD PC1250_MUD
TOTAL 3 3 3 3 3 3 3 3 3 2 2 2 TOTAL 3 3 3 3 3 3 3 3 3 3 3 3

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 2 2 2 2 2 2 2 2 3 3 3 PC2000 3 3 3 3 3 3 3 4 4 4 4 4
PC2000_MUD PC2000_MUD
SM-6 SM-6
PC1250 1 1 1 1 1 1 1 1 1 1 1 1 PC1250
PC1250_MUD PC1250_MUD
TOTAL 3 3 3 3 3 3 3 3 3 4 4 4 TOTAL 3 3 3 3 3 3 3 4 4 4 4 4

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 10 10 10 11 11 11 10 10 10 9 9 9 PC2000 13 13 13 13 13 13 13 13 13 13 13 13
PC2000_MUD 1 1 1 1 1 1 1 1 1 1 1 1 PC2000_MUD 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL TOTAL
PC1250 6 6 6 7 7 7 6 6 6 6 6 5 PC1250 5 5 5 5 5 5 5 5 5 5 5 5
PC1250_MUD 1 1 1 1 1 1 1 1 1 1 1 1 PC1250_MUD 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 18 18 18 20 20 20 18 18 18 17 17 16 TOTAL 20 20 20 20 20 20 20 20 20 20 20 20
4
Working geometri desain KJA tidak cukup menampung 20 Fleet waste (dari 20 Fleet hanya mampu menampung 18 fleet; 2 Fleet STB). Sedangkan propose desain PAMA menampung total 20 Fleet Waste
 VOLUME SCHEDULLING DESAIN KJA
AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 1,133,677 1,297,762 1,321,065 1,377,714 1,947,749 1,709,732 1,816,345 1,718,832 1,727,173 1,324,585 1,193,577 1,014,535 17,582,745
RTS-G 624,493 280,321 285,516 532,897 752,059 660,433 783,610 741,628 745,207 728,987 657,227 657,060 7,449,438
RTM 794,221 712,908 725,871 677,489 956,974 840,204 605,448 572,944 575,724 563,026 507,397 507,267 8,039,473
WASTE
RTN 794,221 712,908 725,871 677,489 956,974 840,204 997,253 943,758 948,328 563,026 507,397 507,267 9,174,696
SM-6 794,221 712,908 725,871 677,489 956,974 840,204 997,253 943,758 948,328 1,292,013 1,164,624 1,164,328 11,217,970
ALL 4,140,831 3,716,806 3,784,193 3,943,078 5,570,729 4,890,776 5,199,910 4,920,920 4,944,761 4,471,638 4,030,222 3,850,457 53,464,322

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 85,520 117,499 146,434 174,347 219,614 239,790 269,863 109,844 203,232 110,949 95,790 76,252 1,849,134
RTS-G 57,576 43,629 17,571 12,895 74,523 112,676 73,552 75,611 85,679 72,983 46,065 66,085 738,844
RTM 89,834 72,495 95,860 104,495 92,497 87,692 81,635 84,036 66,370 61,408 73,199 78,936 988,457
COAL
RTN 58,098 55,475 58,404 66,482 68,048 65,799 65,713 62,696 79,112 87,582 72,013 81,448 820,872
SM-6 36,708 37,767 47,622 67,897 89,882 94,636 52,346 76,995 65,110 184,452 291,712 358,245 1,403,374
ALL 327,736 326,865 365,892 426,116 544,563 600,594 543,110 409,183 499,503 517,374 578,779 660,966 5,800,681

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 13.26 11.04 9.02 7.90 8.87 7.13 6.73 15.65 8.50 11.94 12.46 13.31 9.51
RTS-G 10.85 6.43 16.25 41.33 10.09 5.86 10.65 9.81 8.70 9.99 14.27 9.94 10.08
RTM 8.84 9.83 7.57 6.48 10.35 9.58 7.42 6.82 8.67 9.17 6.93 6.43 8.13
SR
RTN 13.67 12.85 12.43 10.19 14.06 12.77 15.18 15.05 11.99 6.43 7.05 6.23 11.18
SM-6 21.64 18.88 15.24 9.98 10.65 8.88 19.05 12.26 14.57 7.00 3.99 3.25 7.99
ALL 12.63 11.37 10.34 9.25 10.23 8.14 9.57 12.03 9.90 8.64 6.96 5.83 9.22

5
 VOLUME SCHEDULLING DESAIN PAMA
AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 1,445,923 1,578,082 1,606,581 1,233,122 1,742,834 1,529,962 1,816,345 1,718,832 1,727,173 1,689,079 1,522,191 1,521,802 19,131,924
RTS-G 936,739 560,641 571,032 799,346 1,128,088 990,649 1,175,415 741,628 745,207 728,987 657,227 657,060 9,692,019
RTM 794,221 712,908 725,871 677,489 956,974 840,204 997,253 943,758 948,328 927,520 836,010 835,797 10,196,333
WASTE
RTN 794,221 712,908 725,871 677,489 956,974 840,204 997,253 943,758 948,328 927,520 836,010 835,797 10,196,333
SM-6 936,739 840,962 856,548 799,346 1,128,088 990,649 1,175,415 1,483,255 1,490,415 1,457,973 1,314,455 1,314,121 13,787,966
ALL 4,907,842 4,405,501 4,485,902 4,186,791 5,912,958 5,191,667 6,161,682 5,831,231 5,859,451 5,731,078 5,165,893 5,164,578 63,004,575

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 179,973 178,390 223,414 222,676 214,525 180,722 185,439 152,185 165,679 173,951 189,102 207,231 2,273,288
RTS-G 53,206 38,733 58,220 56,382 96,748 101,867 136,433 82,806 70,250 98,770 64,621 60,887 918,922
RTM 116,701 92,131 95,298 119,118 100,457 171,609 199,088 127,976 98,102 133,154 164,904 139,356 1,557,894
COAL
RTN 89,138 96,041 64,290 60,442 60,041 71,840 70,200 64,176 77,584 56,151 94,608 97,056 901,567
SM-6 30,019 42,223 23,724 20,379 66,110 61,103 126,918 190,465 227,563 235,252 215,362 217,714 1,456,832
ALL 469,038 447,517 464,946 478,996 537,880 587,141 718,078 617,608 639,178 697,279 728,597 722,244 7,108,503

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 8.03 8.85 7.19 5.54 8.12 8.47 9.79 11.29 10.42 9.71 8.05 7.34 8.42
RTS-G 17.61 14.47 9.81 14.18 11.66 9.72 8.62 8.96 10.61 7.38 10.17 10.79 10.55
RTM 6.81 7.74 7.62 5.69 9.53 4.90 5.01 7.37 9.67 6.97 5.07 6.00 6.54
SR
RTN 8.91 7.42 11.29 11.21 15.94 11.70 14.21 14.71 12.22 16.52 8.84 8.61 11.31
SM-6 31.20 19.92 36.10 39.22 17.06 16.21 9.26 7.79 6.55 6.20 6.10 6.04 9.46
ALL 10.46 9.84 9.65 8.74 10.99 8.84 8.58 9.44 9.17 8.22 7.09 7.15 8.86

6
 PROPOSE REVISI DESIGN 2023_RTS CF
RESERVE DESIGN 2023 KJA (topo Eom Okt 2022) RESERVE DESIGN 2023 PAMA (topo Eom Okt 2022)
Desain KJA PIT OB COAL SR Propose PAMA PIT OB COAL SR
RTS-CF 30,392,062 4,186,965 7.26 RTS-CF 35,773,010 4,703,344 7.61
RTS-G 13,364,568 1,670,460 8.00 RTS-G 15,366,961 1,735,641 8.85
RTM 16,636,773 3,000,373 5.54 RTM 14,253,879 3,755,314 3.80
2C3 RTN 12,440,604 1,372,356 9.07 RTN 13,966,831 1,500,488 9.31
SM-6 16,240,994 2,906,322 5.59 SM-6 15,358,004 2,528,029 6.08
B
ALL PIT 89,075,001 13,136,476 6.78 ALL PIT 94,718,685 14,222,816 6.66
A
Note Desain KJA Note Propose Desain PAMA
▪ Working geometri PIT RTS CF A. Cutback 7B diturunkan hingga RL 8 untuk
hanya dapat menampung 7 fleet mengakomodir produksi 1x PC2000 dan 1x
dari plan 8 Fleet waste) C PC1250 hingga akhir tahun 2023 (design
D
▪ Volume paling besar terkonsentrasi KJA di RL 40)
di area 2C3 bawah sedangkan area B. Extend wall C2 ke sisi timur 35 m untuk
tersebut secara working area hanya optimalisasi batubara 13 dan volume
mampu menampung maksimum 2 rencana sump D1-C2
Fleet C. Penyesuaian design wall barat D1 pada
elevasi -32
D. Optimalisasi design 9E untuk rencana
pembentukan jalan tembusan 9E – IPD E1
guna mengakomodir mass balance dari 9E

Propose desain PAMA ini bisa mengoptimalkan

fleet yang ada (8 Fleet waste tanpa STB)

Desain KJA Propose PAMA

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PIT EGI PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 3 3 3 3 3 3 3 3 2 2 2 PC2000 3 4 4 3 3 3 3 3 3 3 3 3
PC2000_MUD 1 1 1 1 1 PC2000_MUD 1 1 1 1 1
RTS-CF RTS-CF
PC1250 3 3 3 4 4 4 3 3 3 3 3 2 PC1250 3 3 3 3 3 3 3 3 3 3 3 3 7
PC1250_MUD 1 1 1 1 1 1 1 1 1 1 1 1 PC1250_MUD 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 7 7 7 9 9 9 8 7 7 6 6 5 TOTAL 8 8 8 8 8 8 8 7 7 7 7 7
 PROPOSE REVISI DESIGN 2023_RTS-G
RESERVE DESIGN 2023 KJA (topo Eom Okt 2022) RESERVE DESIGN 2023 PAMA (topo Eom Okt 2022)
Desain KJA PIT OB COAL SR Propose PAMA PIT OB COAL SR
RTS-CF 30,392,062 4,186,965 7.26 RTS-CF 35,773,010 4,703,344 7.61
RTS-G 13,364,568 1,670,460 8.00 RTS-G 15,366,961 1,735,641 8.85
RTM 16,636,773 3,000,373 5.54 RTM 14,253,879 3,755,314 3.80
RTN 12,440,604 1,372,356 9.07 RTN 13,966,831 1,500,488 9.31
SM-6 16,240,994 2,906,322 5.59 SM-6 15,358,004 2,528,029 6.08
ALL PIT 89,075,001 13,136,476 6.78 ALL PIT 94,718,685 14,222,816 6.66

Wall Timur Note Desain KJA B Note Propose Desain PAMA

▪ Area kerja (Working geometri)
A. Pembuatan desain jalan switch back untuk
hanya terpusat pada pendalaman
mengakomodir ke arah bottom PIT
area bawah tanpa pengembangan
B. Extend wall ke sisi timur (40 m) untuk
ke wall timur (wall timur on desain
pelebaran area sump & optimasi batubara 13
di 2022) A
▪ Dengan desain tersebut maka
Dengan desain PAMA tersebut bisa
secara scheduling hanya mampu
mengoptimalkan fleet yang ada (3 Fleet waste
untuk ber operasi 2xPC2000
tanpa STB)
(Potensi 1xPC2000 STB)

Desain KJA
Q1 Q2 Q3 Q4
PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 1 1 2 2 2 2 2 2 2 2 2
RTS-G
PC2000_MUD 1 1
TOTAL 2 2 2 2 2 2 2 2 2 2 2 2

Propose PAMA
Q1 Q2 Q3 Q4
PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 3 2 2 3 3 3 3 2 2 2 2 2
RTS-G
PC2000_MUD 1 1 8
TOTAL 3 3 3 3 3 3 3 2 2 2 2 2
 PROPOSE REVISI DESIGN 2023_RTM
RESERVE DESIGN 2023 KJA (topo Eom Okt 2022) RESERVE DESIGN 2023 PAMA (topo Eom Okt 2022)
Desain KJA PIT OB COAL SR Propose PAMA PIT OB COAL SR
RTS-CF 30,392,062 4,186,965 7.26 RTS-CF 35,773,010 4,703,344 7.61
RTS-G 13,364,568 1,670,460 8.00 RTS-G 15,366,961 1,735,641 8.85
RTM 16,636,773 3,000,373 5.54 RTM 14,253,879 3,755,314 3.80
RTN 12,440,604 1,372,356 9.07 RTN 13,966,831 1,500,488 9.31
SM-6 16,240,994 2,906,322 5.59 SM-6 15,358,004 2,528,029 6.08
ALL PIT 89,075,001 13,136,476 6.78 ALL PIT 94,718,685 14,222,816 6.66

Note Desain KJA Note Propose Desain PAMA

A. Desain sump bottom PIT (RL-208) A. Desain construct sump berada di RL-200
Sump secara scheduling tidak dapat dengan area existing
Sump B. Propose desain 2x sump intermediate untuk
Existisng terbentuk karena harus menunggu B Existisng flip flop construct sump selatan dan loading
penurunan dari wall barat
B. Dengan 1 desain contruct sump di lumpur di sump existing
-208
RL-208 maka operational loading A
lumpur di sump existing akan Dengan konsep tersebut maka sump
terhambat karena sump intermediate utara (B) finish di bulan Juli 2023
intermediate -208 masih proses sehingga loading lumpur Aug 2023 & construct
contruct sampai akhir tahun sump selatan tidak terganggu

Desain KJA Q1 Q2 Q3 Q4
PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 2 2 2 2 2 1 1 1 1 1 1
RTM PC2000_MUD 1 1 1 1 1
PC1250 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 3 3 3 3 3 3 2 3 3 3 3 3

Q1 Q2 Q3 Q4
Propose PAMA PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 2 2 2 2 2 2 2 2 2 2 2
RTM PC2000_MUD 1 1 1 1 1
PC1250 1 1 1 1 1 1 1 1 1 1 1 1 9
TOTAL 3 3 3 3 3 3 3 4 4 4 4 4
 PROPOSE REVISI DESIGN 2023_RTN
RESERVE DESIGN 2023 KJA (topo Eom Okt 2022) RESERVE DESIGN 2023 PAMA (topo Eom Okt 2022)
Propose PAMA
Desain KJA PIT OB COAL SR PIT OB COAL SR
RTS-CF 30,392,062 4,186,965 7.26 PIT SM-6 RTS-CF 35,773,010 4,703,344 7.61
RTS-G 13,364,568 1,670,460 8.00 RTS-G 15,366,961 1,735,641 8.85
RTM 16,636,773 3,000,373 5.54 RTM 14,253,879 3,755,314 3.80
RTN 12,440,604 1,372,356 9.07 RTN 13,966,831 1,500,488 9.31
SM-6 16,240,994 2,906,322 5.59 SM-6 15,358,004 2,528,029 6.08
ALL PIT 89,075,001 13,136,476 6.78 A ALL PIT 94,718,685 14,222,816 6.66
-72
C
Note Desain KJA -88
A. Terdapat Longsor di area wall barat (Ex PT Note Propose Desain PAMA
B
A KMI), sehingga perlu kajian Geotek KJA A. Area wall barat di lakukan revisi sampai RL-
B. Wall barat EX PT KMI area kerja sempit 88 sehingga area kerja tetap bisa
B (lebar 18 m), sehingga hanya dapat di menampung 3x fleet sampai akhir 2023
kerjakan 1xPC1250 dan scheduling tidak tanpa STB
IPD RTN
dapat on desain (coal scheduling 20 kton dari B. Revisi desain jalan area timur untuk
IPD RTN
reserve 161 Kton; Loss 141 Kton) mengakomodir jarak pendek dari SM-6 ke
C. Area wall barat hanya sampai RL-72 disposal IPD RTN
sehingga secara scheduling bulan Okt 23
akan STB 1xPC2000 Dengan desain revisi tersebut terdapat tambahan
reserve coal di wall timur sebesar 130 Kton

Q1 Q2 Q3 Q4
PIT EGI
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Desain KJA PC2000 2 2 2 2 2 2 2 2 2 1 1 1
PC2000_MUD
RTN
PC1250 1 1 1 1 1 1 1 1 1 1 1 1
PC1250_MUD
TOTAL 3 3 3 3 3 3 3 3 3 2 2 2
Q1 Q2 Q3 Q4
PIT EGI
Propose PAMA JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC2000 2 2 2 2 2 2 2 2 2 2 2 2
PC2000_MUD
RTN
PC1250 1 1 1 1 1 1 1 1 1 1 1 1
PC1250_MUD
10
TOTAL 3 3 3 3 3 3 3 3 3 3 3 3
 REVIEW PIT SM-6 (DESIGN KJA)

A
1 Area slope tidak A’
terbentuk Ex PT Sims

B
B’

4 3

C C’ D D’

reserve Desain (Topo Eom Sept 22)

Note Desain KJA
AREA OB COAL SR 1. Terdapat Area slope side wall utara yang tidak terbentuk (area sempit +/- lebar 2-4
Desain KJA 16,322,903 2,729,686 5.98 Volume reserve di bawah elevasi sump: m) sehingga secara desain di tinggal
Side Wall Tertinggal 263,757 146,532 1.80 2. Secara scheduling dengan desain KJA maka area bawah sump belum dapat di
RL VOL OB (BCM) VOL COAL (TON) SR
tambang (Reserve coal 950 Kton), karena secara scheduling masih di elv +48
Remain Reserve 16,059,146 2,583,155 6.22 32 522,713 313,057
dengan elv air di 36.
24 588,990 344,763
Elv Air : 36.4 m 3. Batas area kerja PAMA & SIMS hanya garis maya bukan crest desain (potensi
16 547,711 163,027
Elv Lumpur : 36.1 m 8 355,403 73,633
2.28 dispute volume join survey)
Elv Act Bottom PIT : 28 m 4. Terdapat timbunan (ex disposal dengan volume 4.7 Juta Bcm)
0 149,238 56,362
Tebal Lumpur : 8.1 m TOTAL 2,164,056 950,842 11
Vol Lumpur : 600 Kbcm
 SCHEDULING 2023 (DESIGN KJA)
Q1 Q2

+112
1xPC2000
2xPC2000 +88 1xPC2000 +72
+128 2xPC2000
SCHEDULING SM6 KJA 95.80%
BULAN OB COAL SR +120
Jan-23 794,221 36,708 21.6
Feb-23 712,908 37,767 18.9
Mar-23 725,871 47,622 15.2
Apr-23 677,489 67,897 10.0
May-23 956,974 89,882 10.6
TARGET KJA (DRAFT RENCANA KERJA 2023 ) Jun-23 840,204 94,636 8.9
PIT OB COAL SR Jul-23 997,253 52,346 19.1
RTS-CF 21,680,000 2,320,000 9.34 Aug-23 943,758 76,995 12.3
RTS-G 9,190,000 1,320,000 6.96 Sep-23 948,328 65,110 14.6 Q3 Q4
RTM 11,310,000 1,950,000 5.80 Oct-23 1,292,013 184,452 7.0
RTN 8,940,000 1,110,000 8.05 Nov-23 1,164,624 291,712 4.0
SM-6 12,010,000 2,630,000 4.57 Dec-23 1,164,328 358,245 3.3
ALL PIT 63,130,000 9,330,000 6.77 TOTAL 11,217,970 1,403,374 8.0

Note : +48
1. Schedulling desain KJA tanpa area side wall utara barat
2xPC2000
1xPC2000 1xPC2000 1xPC2000
2. Area bawah sangat bergantung pada operasional SIMS, karena batas +66 +50
operasional pama di area bawah SIMS.
3. Secara scheduling Q1 sudah masuk area bawah sims +112
1xPC2000
+74
+98
Constraint : 1xPC2000
1. Coal scheduling di bawah area sims sebesar 1 Mton
2. Perbatasan area kerja akan mengakibatkan dispute pengukuran join survey
dan progress claim, sehingga perlu adanya crest temporary di area wall
pama 12
 PROPOSE REVISI DESIGN SM-6 PAMA
RESERVE DESIGN 2023 KJA (topo Eom Okt 2022) RESERVE DESIGN 2023 PAMA (topo Eom Okt 2022)
Desain KJA PIT OB COAL SR Desain PAMA PIT OB COAL SR
RTS-CF 30,392,062 4,186,965 7.26 RTS-CF 35,773,010 4,703,344 7.61
RTS-G 13,364,568 1,670,460 8.00 RTS-G 15,366,961 1,735,641 8.85
RTM 16,636,773 3,000,373 5.54 RTM 14,253,879 3,755,314 3.80
RTN 12,440,604 1,372,356 9.07
SM-6 16,240,994 2,906,322 5.59
1 RTN
SM-6
13,966,831 1,500,488
15,358,004 2,528,029
9.31
6.08
ALL PIT 89,075,001 13,136,476 6.78 ALL PIT 94,718,685 14,222,816 6.66

2 4

Note Propose Desain PAMA

1. Area wall ketinggalan ex PT SIMS di hilangkan (Confirm dengan KJA)
2. Pembuatan jalan wall barat untuk mengakomodir area operasional RL+72
3. Di buat desain crest wall untuk operasional antara PAMA & SIMS (agar jelas batas dan
volume join survey nya)
4. Pembuatan desain jalan lebar 45 meter (untuk mengakomodir hauling HD 785 & LD
Coal)

13
 SCHEDULING PIT SM-6 (PROPOSE PAMA)
Q1 Q2

PAMA PAMA

A Bdy PAMA S1 Bdy PAMA S1

B B +112
SIMS SIMS
SCHEDULING SM6 PAMA 95.80%
BULAN OB COAL SR
Jan-23 936,739 30,019 31.2 Bdy SIMS Bdy SIMS
Feb-23 840,962 42,223 19.9
Mar-23 856,548 23,724 36.1 : Boundary prioritas yang harus diturunkan
Apr-23 799,346 20,379 39.2 oleh SIMS ke RL 112 hingga EO S1
May-23 1,128,088 66,110 17.1
TARGET KJA (DRAFT RENCANA KERJA 2023 )
PIT OB COAL SR
Jun-23
Jul-23
990,649
1,175,415
61,103
126,918
16.2
9.3
Q3 Q4
RTS-CF 21,680,000 2,320,000 9.34 Aug-23 1,483,255 190,465 7.8
RTS-G 9,190,000 1,320,000 6.96 Sep-23 1,490,415 227,563 6.5
RTM 11,310,000 1,950,000 5.80 Oct-23 1,457,973 235,252 6.2
RTN 8,940,000 1,110,000 8.05 Nov-23 1,314,455 215,362 6.1
SM-6 12,010,000 2,630,000 4.57 Dec-23 1,314,121 217,714 6.0 PAMA PAMA
ALL PIT 63,130,000 9,330,000 6.77 TOTAL 13,787,966 1,456,832 9.5
Bdy PAMA S2 Bdy PAMA S2
Note :
1. Propose Desain pama di buat crest temporary di area PT SIMS +112 +112
2. Area bottom A(Low SR) sangat bergantung pada operasional SIMS sehingga
area harus terprogres ke RL 112 pada EO S1 agar design PAMA S2 crest 112
SIMS SIMS
B
dapat extend lagi ke area SIMSuntuk mencapai target batubara 1,4 Mton
3. Schedulling menggunakan TOPO EOM September 2022, sehingga pada EOM
Bdy SIMS Bdy SIMS
Desember 2022 akan di lakukan scheduling ulang untuk mengkoreksi target
Volume coal dari operasional SIMS YTD 2022
14
 TOTAL SUMMARY PROPOSE PAMA PRODUKSI 2023
AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 1,445,923 1,578,082 1,606,581 1,233,122 1,742,834 1,529,962 1,816,345 1,718,832 1,727,173 1,689,079 1,522,191 1,521,802 19,131,924
RTS-G 936,739 560,641 571,032 799,346 1,128,088 990,649 1,175,415 741,628 745,207 728,987 657,227 657,060 9,692,019
RTM 794,221 712,908 725,871 677,489 956,974 840,204 997,253 943,758 948,328 927,520 836,010 835,797 10,196,333
WASTE
RTN 794,221 712,908 725,871 677,489 956,974 840,204 997,253 943,758 948,328 927,520 836,010 835,797 10,196,333
SM-6 936,739 840,962 856,548 799,346 1,128,088 990,649 1,175,415 1,483,255 1,490,415 1,457,973 1,314,455 1,314,121 13,787,966
ALL 4,907,842 4,405,501 4,485,902 4,186,791 5,912,958 5,191,667 6,161,682 5,831,231 5,859,451 5,731,078 5,165,893 5,164,578 63,004,575
RTS-CF 4,146 4,255 4,219 3,821 3,054 3,068 3,470 4,178 4,015 4,149 4,215 4,443 3,911
RTS-G 7,030 7,041 7,268 7,389 7,481 7,490 7,495 7,581 7,656 7,789 7,858 7,989 7,499
RTM 3,554 3,650 3,801 3,801 3,814 3,877 3,886 3,905 4,027 4,116 4,218 4,218 3,915
DIST
RTN 2,888 3,027 2,527 2,381 2,546 2,661 2,386 2,495 2,802 2,219 2,246 2,447 2,544
SM-6 4,110 4,195 4,221 4,389 4,440 4,586 4,654 4,821 5,019 5,121 5,276 5,296 4,752
ALL 4,390 4,302 4,266 4,374 4,204 4,267 4,356 4,458 4,539 4,542 4,630 4,752 4,426

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 179,973 178,390 223,414 222,676 214,525 180,722 185,439 152,185 165,679 173,951 189,102 207,231 2,273,288
RTS-G 53,206 38,733 58,220 56,382 96,748 101,867 136,433 82,806 70,250 98,770 64,621 60,887 918,922
RTM 116,701 92,131 95,298 119,118 100,457 171,609 199,088 127,976 98,102 133,154 164,904 139,356 1,557,894
COAL
RTN 89,138 96,041 64,290 60,442 60,041 71,840 70,200 64,176 77,584 56,151 94,608 97,056 901,567
SM-6 30,019 42,223 23,724 20,379 66,110 61,103 126,918 190,465 227,563 235,252 215,362 217,714 1,456,832
ALL 469,038 447,517 464,946 478,996 537,880 587,141 718,078 617,608 639,178 697,279 728,597 722,244 7,108,503
RTS-CF 16,300 16,300 16,300 16,300 16,300 16,300 16,300 16,300 16,300 16,300 16,300 16,300 16,300
RTS-G 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300
RTM 14,300 14,300 14,300 14,300 14,300 14,300 14,300 14,300 14,300 14,300 14,300 14,300 14,300
DIST
RTN 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200
SM-6 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200
ALL 15,227 15,001 15,577 15,548 15,493 15,326 15,111 14,393 14,131 14,373 14,203 14,213 14,811

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 8.03 8.85 7.19 5.54 8.12 8.47 9.79 11.29 10.42 9.71 8.05 7.34 8.42
RTS-G 17.61 14.47 9.81 14.18 11.66 9.72 8.62 8.96 10.61 7.38 10.17 10.79 10.55
RTM 6.81 7.74 7.62 5.69 9.53 4.90 5.01 7.37 9.67 6.97 5.07 6.00 6.54
SR
RTN 8.91 7.42 11.29 11.21 15.94 11.70 14.21 14.71 12.22 16.52 8.84 8.61 11.31
SM-6 31.20 19.92 36.10 39.22 17.06 16.21 9.26 7.79 6.55 6.20 6.10 6.04 9.46 15
ALL 10.46 9.84 9.65 8.74 10.99 8.84 8.58 9.44 9.17 8.22 7.09 7.15 8.86
 TOTAL SUMMARY PROPOSE PAMA PRODUKSI 2023 MUD

AREA AREA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
RTS-CF 234,742 99,791 101,477 200,153 283,031 248,431 294,991 132,470 133,119 130,113 117,169 117,139 2,092,627
RTS-G - 110,879 112,934 - - - - - - - - - 223,813
RTM - - - - - - - 146,673 147,381 144,173 129,981 129,948 698,156
MUD
RTN - - - - - - - - - - - - -
SM-6 - - - - - - - - - - - - -
ALL 234,742 210,670 214,411 200,153 283,031 248,431 294,991 279,143 280,500 274,286 247,150 247,087 3,014,596
RTS-CF 4,889 4,971 4,971 6,299 6,294 6,295 5,921 4,971 4,971 4,971 4,971 4,971 5,559
RTS-G 4,299 4,299 4,299
RTM 5,000 5,000 5,000 5,000 5,000 5,000
DIST
RTN
SM-6
ALL 4,889 4,617 4,617 6,299 6,294 6,295 5,921 4,986 4,986 4,986 4,986 4,986 5,336

16
DRAFT TARGET KJA 2023
TARGET KJA (BY DRAFT RENCANA KERJA 2023 )
PIT OB COAL SR
SM6 RTS-CF 21,680,000 2,320,000 9.34
RTS-G 9,190,000 1,320,000 6.96
RTM 11,310,000 1,950,000 5.80
RTN RTN 8,940,000 1,110,000 8.05
SM-6 12,010,000 2,630,000 4.57
ALL PIT 63,130,000 9,330,000 6.77

SCHEDULING DESAIN KJA % SCHEDULLING DESAIN KJA VS DRAFT TARGET KJA

RTM
PIT OB COAL SR PIT OB COAL SR
RTS-CF 17,582,745 1,849,134 9.51 RTS-CF 81% 80% 98%
RTS-G 7,449,438 738,844 10.08 RTS-G 81% 56% 69%
RTM 8,039,473 988,457 8.13 RTM 71% 51% 71%
RTN 9,174,696 820,872 11.18 RTN 103% 74% 72%
SM-6 11,217,970 1,403,374 7.99 SM-6 93% 53% 57%
RTS-CF ALL PIT 53,464,322 5,800,681 9.22 ALL PIT 85% 62% 73%

SCHEDULING PROPOSE PAMA % SCHEDULLING DESAIN PAMA VS DRAFT TARGET KJA

PIT OB COAL SR PIT OB COAL SR
RTS-CF 19,131,924 2,273,288 8.42 RTS-CF 88% 98% 111%
RTS-G 9,692,019 918,922 10.55 RTS-G 105% 70% 66%
RTM 10,196,333 1,557,894 6.54 RTM 90% 80% 89%
RTN 10,196,333 901,567 11.31 RTN 114% 81% 71%
SM-6 13,787,966 1,456,832 9.46 SM-6 115% 55% 48%
ALL PIT 63,004,575 7,108,503 8.86 ALL PIT 100% 76% 76%

RTS-G 17
TERIMA KASIH
LAMPIRAN
19