PENCAPAIAN W#31 2022

No Key Peformance Indicator UOM

Daily Peformance Week 31 PERF UNIT SUPPORT
1-Aug-22 2-Aug-22 3-Aug-22 4-Aug-22 5-Aug-22 6-Aug-22 7-Aug-22 Plan Actual Ach No Eq No EGI HM Actual PA Actual UA
1 DR012 D245S 104.20 76% 82%
2 DR019 D245S 131.28 100% 78%
1 Overburden Total Bcm 67,674.00 57,835.00 62,332.00 56,701.00 63,174.00 69,300.00 69,300.00 434,603 446,316 103%
3 DZ1021 D155 - 0% #DIV/0!
Jarak OB M 2,911.88 2,693.20 2,959.72 3,090.60 2,865.20 2,905.64 2,903.25 2,301 2,904 126% 4 DZ3011 D375 64.00 94% 71%
Coal Getting Total MT 13,324.25 14,193.08 15,109.16 17,272.12 17,845.31 17,608.28 17,608.28 113,645 112,960 99% 5 DZ3015 D375 53.00 95% 78%
6 DZ825 D85-SC 31.50 77% 85%
Jarak Coal Getting M 9,176.95 9,093.28 9,062.04 9,088.21 - 9,101.49 9,105.67 9,735 7,665 79% 7 DZ873 D85-SC 59.70 91% 91%
SR Bcm/MT 5.08 4.07 4.13 3.28 3.54 3.94 3.94 3.50 3.95 113% 8 DZ868 D85-SC 66.00 100% 91%
3 Physical Availability 9 DZ870 D85-SC 65.30 100% 91%
10 DZ865 D85-SC 65.40 99% 92%
Loader Class 1250 % 98.2% 79.6% 83.0% 72.6% 83.4% 92.0% 92.0% 91.0% 86% 94% 10 EX251 PC200-SC 60.30 97% 87%
Loader Class 850 % 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.0% 100% 110% 11 EX246 PC200-SC 57.60 100% 80%
Hauler Class 785 % 97.8% 89.3% 92.2% 88.9% 92.0% 92.0% 92.0% 91.0% 92% 101% 13 GR2021 GD825 62.00 87% 90%
14 GR2032 GD825 53.00 94% 78%
Hauler Class 465 % 91.1% 94.7% 93.5% 87.5% 91.7% 91.7% 91.7% 91.0% 92% 101% 15 GR2005 GD825 60.00 100% 83%
Coal Getting % 75.1% 66.1% 99.9% 80.3% 80.3% 87.0% 87.0% 91.0% 82% 90% 14 WT5002 WTHD 25.60 100% 53%
15 WT008 WT 39.00 100% 54%
4 UA Of Activity
Loader Class 1250 % 72% 74% 77% 77% 75% 75.0% 75.0% 61% 75% 123%
Loader Class 850 % 69% 72% 76% 75% 73% 73.0% 73.0% 61% 73% 119%
Hauler Class 785 % 73% 69% 71% 71% 71% 70.8% 70.8% 61% 71% 116%
Hauler Class 465 % 70% 74% 75% 78% 74% 74.1% 74.1% 61% 74% 121%
Coal Getting % 72% 80% 64% 0% 54% 54.2% 54.2% 61% 54% 89% ACHV Agustus 2022
6 OB Removal - Prodty MTD PRODUKSI AGUSTUS 2022
Loader Class 1250 Bcm / h 568.77 546.49 556.29 538.04 552.40 560.00 560.00 575.00 554.6 96% ITEM OB COAL GETTING
Loader Class 850 Bcm / h 257.12 271.39 280.49 292.47 275.37 300.00 300.00 350.00 282.4 79% MTD 307,716 77,854
Hauler Class 785 Bcm / h 125.24 120.58 124.90 116.76 121.87 121.87 121.87 157.00 121.9 78%
REMAIN 1,586,084 418,746
Hauler Class 465 Bcm / h 67.86 62.23 65.70 61.78 64.39 64.39 64.39 78.00 64.4 83%
REMAIN/DAY 61,003 16,106
7 Coal Getting - Prodty
Loader Class 400 MT / h 205.69 200.14 215.25 207.03 207.47 210.00 210.00 200.00 207.94 104% FORECAST 1,894,000 496,798
8 Weather Condition ACHV 100% 100%
Rain Hour 2.08 1.00 1.48 0.17 1.60 4.12 4.12 16.26 14.57 90%
Slippery Hour 0.47 0.67 - 0.23 0.48 1.60 1.60 4.88 5.05 103% MTD Jarak 2,9 Km
Freq Each 1.00 1.00 1.00 1.00 1.00 0.48 0.48 5.00 5.96 119%
Rainfall Aghatis mm 1.00 5.00 0.60 2.00 5.30 5.30 5.30 24.50 57%
42.70
Rainfall Cendana mm 0.50 2.00 1.20 2.00 5.30 5.30 5.30 21.60 51%

NOTE:
1. PA unit PC 1250 average di 86%
2. Prodty plan 575 actual di 554 dampak dari jarak over plan 126% dari plan
3. Ketercapaian OB akibat UA yang tinggi

Weekly meeting
 PENCAPAIAN PIT AGATHIS W#31 2022

Daily Peformance Week 31

No Key Peformance Indicator UOM
1-Aug-22 2-Aug-22 3-Aug-22 4-Aug-22 5-Aug-22 6-Aug-22 7-Aug-22 Plan Actual Ach

2 Pit Agathis
OB + TS 12,890.00 10,952.00 14,099.00 13,171.00 15,300 15,300 15,300 99,386 97,012 98%
Jarak OB + Topsoil 3,434.71 2,958.92 3,071.65 3,111.44 2,956 2,456 2,456 2,345 2,900 124%
OB Removal Bcm 12,890.00 10,952.00 14,099.00 13,171.00 15,300 15,300 15,300 99,386 97,012 98%
Jarak OB M 3,434.71 2,958.92 3,071.65 3,111.44 2,956 2,456 2,456 2,345 2,900.1 124%
Coal Getting MT 2,944.31 3,506.24 4,304.38 4,277.05 3,788.75 4,500 4,500 27,322 27,820.7 102%
Seam AU MT - - - 611.89 - - - 1.00 611.9 611%
Seam AL MT 2,944.31 3,506.24 4,304.38 3,184.79 3,788.75 4,500 4,500 27,322 26,728 98%
Seam B MT - - - 480.37 - - - 1 480.37 480%
Jarak Coal M 9,047.00 9,065.00 9,076.99 9,006.83 9,041.91 9,824 9,033 9,000 9,043.05 100%
SR Bcm / MT 4.38 3.12 3.28 3.08 4.04 3.40 3.40 1.73 3.53 204%
Rain Hours 2.08 1.00 1.48 0.17 1.60 1.60 1.60 10.70 9.53 89%
Slippery Hours 0.47 0.67 - 0.23 0.48 0.48 0.48 3.21 2.81 88%
Freq Each 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 7.00 140%
Rainfall Aghatis mm 1.00 5.00 0.60 2.00 5.30 5.30 5.30 36.95 24.50 66%

PICA:

OB 98% karena EX1025 main lumpur (protdy under dari 280)

Weekly meeting
 PENCAPAIAN PIT CENDANA W#31 2022

Daily Peformance Week 31

No Key Peformance Indicator UOM
1-Aug-22 2-Aug-22 3-Aug-22 4-Aug-22 5-Aug-22 6-Aug-22 7-Aug-22 Plan Actual Ach

1 Pit Cendana
OB + Topsoil 54,784.00 46,883.00 48,233.00 43,530.00 47,874.00 54,000.00 54,000.00 335,217 349,304 104%
Jarak OB + Topsoil 2,788.87 2,631.13 2,927.00 3,084.29 2,857.82 2,857.82 2,871.61 2,830 2,856 101%
OB Removal Bcm 54,784.00 46,883.00 48,233.00 43,530.00 47,874.00 54,000.00 54,000.00 335,217 349,304 104%
Jarak OB M 2,788.87 2,631.13 2,927.00 3,084.29 2,857.82 2,857.82 2,871.61 2,835 2,856 101%
Coal Getting MT 10,379.94 10,686.84 10,804.78 12,995.07 14,056.56 13,108.28 13,108.28 87,117 85,140 98%
SEAM F MT 418.79 143.13 - 998.86 - 1,570 1,561 99%
SEAM G MT 6,430.62 5,853.09 4,156.59 7,540.31 8,259.80 3,796.12 3,796.12 27,086 39,833 147%
SEAM H MT - - - - 608.00 312.16 312.16 4,793 1,232 26%
SEAM K MT 3,530.53 4,690.62 6,648.19 4,455.90 5,188.76 6,000.00 6,000.00 43,730 36,514 83%
SEAM OU MT - - - - - 3,000.00 3,000.00 7,789 6,000 77%
Jarak Coal M 9,213.81 9,102.56 9,056.08 9,114.99 9,121.86 9,118.43 9,120.14 9,900 9,121 92%
SR Bcm / MT 5.28 4.39 4.46 3.35 3.41 4.12 4.12 3.85 4.10 107%
Rain Hours 2.08 1.00 1.48 0.17 1.60 1.60 1.60 16.26 9.53 59%
Slippery Hours 0.47 0.67 - 0.23 0.48 0.48 0.48 4.88 2.81 58%
Freq Each 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 7.00 140%
Rainfall Cendana mm 0.50 2.00 1.20 2.00 5.30 5.30 5.30 42.70 21.60 51%

PICA:

Coal cendana ;

Weekly meeting
 RAINBOW CONTOUR W#31 2022

PIT AGATHIS PIT CENDANA

SIT W1 Agustus 22
MP_KPP0821_R0
 SECTION W#31 2022

PIT AGATHIS B
B
A

SIT W1 Agustus 22
Weekly meeting MP_KPP0821_R0
 SECTION W#31 2022
PIT CENDANA

E D D

F
F

G
G

SIT W1 Agustus 22
Weekly meeting MP_KPP0821_R0
 SECTION W#31 2022

WD KRAKATU
A B
C

B
D

A D

SIT W1 Agustus 22
Weekly meeting MP_KPP0821_R0
 PIT AGATHIS
PLAN W32 2022

PIT Agathis

OPD Krakatau EX2020b

RL +75
EX2020 EX2020a
EX318

EX1025 EX1025b

EX361

EX1025a

PIT CENDANA

PIT AGATHIS
Deskripsi Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Activity Unit WEEK31 8-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug 14-Aug
OB Removal bcm/ton 99,386 14,198.05 14,198.05 14,198.05 14,198.05 14,198.05 14,198.05 14,198.05
Coal Getting ton 38,870 4,200 4,200 6,094 6,094 6,094 6,094 6,094
Seam AL ton 38,870 4,200 4,200 6,094 6,094 6,094 6,094 6,094
SR Reserve bcm/ton 2.56 3.38 3.38 2.33 2.33 2.33 2.33 2.33
OB Distance KM 1.82 1.82 1.82 1.82 2 1.82 1.82 1.82 1.82
Coal Distance KM 8.60 8.60 8.60 8.60 8.60 8.60 8.60 8.60
 UPDATE PROGRESS PIT AGATHIS

1. EX2020 Continue Expose Seam AL2

plan Pembuatan sump temporary
Penyiapan Inventory coal, dan pindah ke
sw Utara Aghatis
EX2020

1. Loading Lumpur Expose seam AL EX1025

dari utara Bottom cendana
2. EX1026 finalisasi selatan jika ada
opurtunity
EX1025a 3. Lokasi Room Temporary
1
4. Continue pembuatan sekatan dan jalan
5. Sekat loading lumpur per blok
5

2 EX1025a

3
General Pit Aghatis
EX249 ngeruk batu OCR Lama
DZ 3015 continue support EX1025 dan EX2020
4
 PIT CENDANA
PLAN W32 2022

PIT AGATHIS
OPD KRAKATAU

EX2015

OCR EX2041
EX2005

EX2011
PIT CENDANA
EX1026

EX2005
EX2011
EX2041

EX2026

EX2015
EX1026

PIT CENDANA
Deskripsi Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Activity Unit WEEK31 8-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug 14-Aug
OB Removal bcm 335,217 47,888 47,888 47,888 47,888 47,888 47,888 47,888
Coal Getting ton 74,965 12,062 12,062 10,168 10,168 10,168 10,168 10,168
Seam F ton 1,820 500 670 - 650 - - -
Seam G ton 15,672 2,531 2,693 - 2,693 2,531 2,693 2,531
Seam H ton 11,248 3,531 3,199 3,693 825 - - -
Seam 1 ton 475 475 - -
Seam KL ton 38,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500
Seam OU ton 6,250 - 2,137 1,975 2,137
Seam V ton 1,000 - 500 500 - -
SR Reserve bcm/ton 4.47 3.97 3.97 4.71 4.71 4.71 4.71 4.71
OB Distance m 2.83 2.83 2.83 2.83 2.83 2.83 2.83 2.83
Coal Distance m 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90
 PIT CENDANA
PLAN W31 2022

3x PC 1250 continue expose Cendana SW

Seam G, H, I & KL area Dumping OCR lama

EX 2005

Ekspose Seam I, K, dan KL EX2041

EX2011
Expose Seam K, OU

Ekspose Seam G dan H

EX2026 dumping pembuatan akses Coal

Hauling

EX2015

Ekspose Seam G, H dan K

EX2026

Ekspose Seam F & G

EX1026
 INVENTORY COAL W32 2022

Inventory All PIT BY SEAM W#32

PIT ITEM FLEET SEAM
GROUP 8/8/22 9/8/22 10/8/22 11/8/22 12/8/22 13/8/22 14/8/22
Seam Didalam Inventory 5,421 8,721 10,521 12,927 15,333 17,739 19,645
Pit Coal Getting 4,200 4,200 6,094 6,094 6,094 6,094 6,094
Group Bdy Aghatis EX 1025 AL 4,000 3,400 5,000 5,000 5,000 5,000 5,000
Coal Expose
AGT A 179 EX 2020 3,500 2,600 3,500 3,500 3,500 3,000 3,000
SISA INVENT Finalisasi bottom continue CG Bottom dan Iskandar
AGT AU 3,390
W#32
PIT ITEM FLEET SEAM
AGT AL 5,421 8/8/22 9/8/22 10/8/22 11/8/22 12/8/22 13/8/22 14/8/22
Inventory 500 700 326 726 76 76 76
AGT B 59
Coal Getting 500 670 - 650 - - -
CDN C - Coal Expose Shift 1 EX2026 F 400 - 400 - - - -
Coal Expose Shift 2 300 296 - - - - -
CDN D - SISA INVENT 700 326 726 76 76 76 76
CDN E 208 Inventory 836 2,405 3,812 7,912 9,319 10,888 12,295
Coal Getting 2,531 2,693 - 2,693 2,531 2,693 2,531
CDN F - Coal Expose Shift 1
EX 2011
G 2,000 2,000 2,000 2,000 2,000 2,000 2,000
EX 2015
CDN G 836 Coal Expose Shift 2 2,100 2,100 2,100 2,100 2,100 2,100 2,100
SISA INVENT 2,405 3,812 7,912 9,319 10,888 12,295 13,864
CDN H 2,766 Inventory 2,766 2,435 2,436 1,943 4,318 4,318 4,318
CDN I 424 Coal Getting 3,531 3,199 3,693 825 - - -
Coal Expose Shift 1 EX2011 H 3,200 3,200 3,200 3,200
CDN K 3,025 Coal Expose Shift 2
CDN OU - SISA INVENT 2,435 2,436 1,943 4,318 4,318 4,318 4,318
Inventory 3,025 4,794 5,563 4,563 63 - 2,437 - 4,270
CDN OL - Coal Getting 5,500 5,500 5,500 5,500 5,500 5,500 5,500
CENDANA Coal Expose Shift 1 EX 2005 K 4,500 3,500 3,500 2,500 2,000
CDN P - Coal Expose Shift 2 EX 2041 2,769 2,769 1,000 1,000 500 1,667 1,675
CDN R - SISA INVENT 4,794 5,563 4,563 63 - 2,437 - 4,270 - 8,095
Inventory 1,000 1,000 1,000 500 - 1,730 1,730
Coal Getting 500 500
EX 413
Coal Expose Shift 1 V 980
EX1026
Coal Expose Shift 2 750
SISA INVENT 1,000 1,000 500 - 1,730 1,730 1,730
Inventory 424 424 1,550 1,075 1,075 1,075 1,075
PIT Agathis Coal Getting 475 - -
Continue coal getting seam AL Bottom Coal Expose Shift 1 EX2005 I 700
Coal Expose Shift 2 426
SISA INVENT 424 1,550 1,075 1,075 1,075 1,075 1,075
PIT Cendana Inventory - - - 3,500 7,000 4,863 2,887
Coal Getting - 2,137 1,975 2,137
EX2005
Coal Expose Shift 1 OU - 3,500 3,500
EX2011
Coal Expose Shift 2 -
SISA INVENT - - 3,500 7,000 4,863 2,887 750
TERIMA KASIH