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K? i ^ IK # m m y is © % E AJ IE t si * # m # -ti « ite vK AJ la 4 A A iK K G G G e Q A H 1 ■6 m Jg m | AJ b 32 ilnn AJ A W III III * to iiiiS Eg A 4 K iK y G 0 G K o OS X & # "jo\ I S gg *k +N =\ t£\ to K& A G G U m © m to 4 A iK K G E # T-^iES 5^nnnK(cM1-^WS -r-^iES fWyX^Aacoit^ - ## #mS/X%-A s/±u^u#m3xh(%)#^ T"— m#yXTAOkHo.- h(Z)m^ X°I/if>T— '>3 > 1.4.1 :0X^r>;zL-;i/ - 4 - 2 2.1 2.1.1 (i) mmmm i) < > H A '> 7 © mm rmftm it, 5 A¥£«i mis® sa^w^rnc:#wTm^atisca 25*WH^V^TEE$n^.gS^gtt : • AnA7*-?izm-r%Bm cm An, &*km, mim, apism , %m tiAnm) • HM^E©#^tcM1'^>gS SSSP1 IiH5Pl ^ ^ 2.1.1 \Z 1994 ¥&%!¥& A 25 WfiSEBtre (PJP-II: Repelita VI -X, 1994-2018 ¥S) *g£^To b(Dm, APifW 1.0%~1.4%> GDP G%#$ 6.2%-8.7% — 5 — 2.1.1 Repelita 1993 VI VII VIII ~ IX X An W7JA 189.1 204.4 219.4 233.6 246.5 258.1 MeA 94.3 101.9 109.5 116.5 122.9 128.7 WeA 94.8 102.5 109.9 117.1 123.6 129.4 % 1.66 1.51 1.37 1.20 1.01 0.88 ##A0 W^A 78.8 91.4 105.2 119.7 133.9 147.9 mm Am H7JA 78.8 90.7 103.8 117.8 132.6 148.0 gdp % "&6 6.2 6.6 7.1 7.8 8.7 mmggM % 2.4 3.4 3.5 3.5 3.5 3.5 % 10.0 9.4 9.4 9.4 9.1 8.7 (me# • **a ) % 11.0 10.3 10.2 10.0 9.5 9.0 -eo# % 7.2 6.0 6.3 6.8 8.0 9.5 1 ASfcD GDP US$ "676 775 995 1,317 1,816 2,631 mm: wmmm$k fll 8,000 14,000 21,125 29,525 39,400 GWh 105,819 164,816 249,236 372,334 550,517 mm: wm % 60 70 80 90 95 ttmtm % 79 100 100 100 100 fflTKSSMilL mV# 4,420 4,870 5,100 5,500 5,850 (E) GDP = 1989 GDP J&&m = Repelita 2) #5#¥tf-@(Repelita) \Z&(DMAB# (D Repelita VI : (1994 —1998 Durix Riau ^@iR(EOR)(D7h&6(C^WT6. - 6o% wmf8o%) &m^Lx 30%M'JMTeo ^mthPi^'D^T^x ^(DWwzMmzmrTz 11 © Repelita VII: (1999 —2003 ^§0 • £ • JAVA-BALlMEa: SUMATRA t mmcAtie. © Repelita VIII : (2004-2008 - 6 - y < >©4ky b 9-^ • ^mV^3-*)\'3r- m##A&BI5Z:&, ^u->- n-;i/ - ipp \z& %@^#m^PLN ('itf^th) ©**#fc|££W£M^s0 mmmmcDBm* 90 % tT§» © Repelita X : (2014-2018 ¥S) • 5#^@P*gx^;i/f—##© 50%% v ^ 7BftxXyi/=P —SE© 60%^fisb^Effi b«b&-DT&D% %#%^X>y^;i/© 25%(4,000MW)»fg£ft§, • IPP 0 % IcMfbW 100%£iJ& T-5% (2) x^;i/f—%# < > M%y 7©x%;i/^- • kva >^x%;i/f-mma% S 2.1.2 £J:rm 2.1.3 \z ttLfc£viZ%-'A 25 (PJP-I: Repelita I—V% 1969-1993 ¥$) t %i~'£ 25 (PJP-II: Repelita VI~X% 1994-2018 ¥6) tXU F^X T&totx %T*m#©#W#^x^;i/f-#m#%©Mbic £ 9 WKA©i#iK£8i>3,bTV>50 l) x^;b^ — • y —x©#®c xxyt^- • y-x©^m{c«% x^;kf-mm©miE^@g^ • m©#m#% #mM#^m^^m%$mb3o% mA#2:bx#A©^m&&if6 £ ms - B895&Wki-5. — 7 — 3) crm (±m t$>\z. 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Sie (tBPJf) Emy Perdanahari, “Energy Policy in Indonesia ”, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 — 9 — PJP-I (1969-1993) PJP-II (1994-2018) h • ^74 v V^foVfZ) 2. znjvMZ'-m&oga#: PJP-I (1969- 1993) PJP-II (1994-2018) m-fz 4. — PJP-I (1969- 1993) PJP-II (1994-2018) -f >7:7H!5E ^'>X^A©ES ^SiHb^MEfn (tti9f) Emy Perdanahari, “Energy Policy in Indonesia ”, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 2.1.2 -f > < > 2.1.4 \z, 2.1.1 2.1.5 (c^T. 5m##?E#^7.9 mh% 17 E h X 5^24{|b>tft^W. £tl£l995 *£ # 76.95 h% 3^#X 64.47m5>X 5ek 25.28m? b» TiJ3 (R/P)W\ Eftti 10 ¥> ^^fX 26% &M 95¥ ® 2.1.1 E*^mma 1970 ^matE 100, ^>F^/7l(lt) 2005 ^M&MZ ^mz 1990 ^R(cxo^m#^#mLTv^. &(D^m±mm(DmMmmzm^fz % 2.1.4 E% %8&#X 5# yktimm Billion bbls TCF Billion tons GW GW mmmoa# mmimm 5.8 64.4 4.9 3.0 0.9 5.5 37.2 18.9 34.0 10.0 mu 37.1 115.2 12.6 38.0 5.1 o' ti 48.4 216.8 36.4 75.0 16.0 mmmmm. Billion bbls TCF Billion tons GW GW mmmmm 5.8 64.4 4.9 3.0 0.9 3.3 22.3 9.4 13.6 6.0 mmmma 3.7 11.5 1.3 3.8 0.5 -p it 12.8 98.2 15.6 20.4 7.4 BTOE BTOE BTOE BTOE BTOE •p ft 0.79 1.70 2.40 0.07 0.04 5.00 flan 0.45 0.59 4.62 0.34 0.30 6.30 mmmmm 0.51 0.30 0.62 0.09 0.03 1.55 -p ti 1.75 2.59 7.64 0.50 0.37 12.85 it m % % % % % fr m mm@ma 15.8 34.0 48.0 1.4 0.8 100.0 ?m#ma 7.1 9.4 73.3 5.4 4.8 100.0 32.9 19.4 40.0 5.8 1.9 100.0 | — 11 — 180 160 uj 140 0 E 120 Hn m 100 ^80 60 1-X < 40 H 20 0 VO 00 o (N Tt VO 00 o CN l> 00 00 00 00 00 as Os ON Os o\ • CT\ as Ox o\ Ox o\ o\ o\ as ON t-H T—l i—l t-H t-H i—l r—i 1—1 1—1 t-H i—i t-H 2.1.1 2.1.5 < > —A: 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 mm cw^h» 53.53 '66.11 67.91 64.53 74.48 73.55 79.27 77.14 78.40 79.55 65.01 65.35 i^StfX (W7JT0E) 0.28 0.33 0.53 0.61 1.36 4.11 8.90 12.10 14.37 14.27 15.25 16.90 5m 0.20 0.10 0.20 0.20 0.20 0.20 0.30 0.30 0.30 0.40 0.50 0.50 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 mm (M5h» 73.65 65.7 70.5 70.1 67.7 72.1 73.4 80.3 76.2 76.1 76.3 75.5 ^#^X (W5T0E) 24.38 :29.02 30.98 33.05 35.13 38.04 44.58 50.19 53.28 54.62 59.73 64.47 5m (55 h» 1.10 2.00 2.60 3.00 4.60 8.80 10.50 13.70 22.40 29.30 32.20 41.10 (smawW-'STShy) 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 mm 54.55 67.37 69.20 65.76 75.90 74.95 80.78 78.61 79.89 81.06 66.25 66.59 %^x 0.28 0.33 0.53 0.61 1.36 4.11 8.90 12.10 14.37 14.27 15.25 16.90 5m 0.12 0.06 0.12 0.12 0.12 0.12 0.18 0.18 0.18 0.25 0.31 0.31 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 mm 75.05 66.92 71.87 71.42 68.99 73.51 74.78 81.85 77.61 77.58 77.72 76.95 3^^X 24.38 29.02 30.98 33.05 35.13 38.04 44.58 50.19 53.28 54.62 59.73 64.47 5m 0.68 1.23 1.60 1.85 2.83 5.41 6.46 8.43 13.78 18.02 19.80 25.28 (titiBf) IEA, “Energy Statistics and Balances of Non-OECD Countries 1994-1995 ” — 12 — 2.2 X*;Wr- 2.2.1 ^ 2.2.1fc 1995 > H^$/7©X^K“ • A7>Xg (IEAEffh) < - Ax>xo##^, Q 1995 # IC^o id"■§— (TPES ; Total Primary Energy Supply) « 113,240 =p TOE (5WS h » T\ E?6, A^X, (BSSSESI , 5k, mm, * A A&D 39.7%, 31.1%, 24.2%, 5.4%, 1.7%, 0.7%T&6. (D #A, —## (TEC ; Total Final Energy Consumption) & 74,202 =pTOET&ofc„ -?-©■5%, S#E&^ 35,310 =pTOE 47.6%^ EV^T, /H ^VX • ^ 24.7%, #X# 10.2%, 5.9%, 5^ 1.6% iiAEA^mn^VVXi'^YXOElttM^L, $ 6 'i > 2.2.2 t^-To -T>P^'>7 «, mES., A##X, fc£U E« 1985 ¥»»*£$> d , #A, ^mx tt&(Dm\&femmm\z.$>z>0 #(c. 1990 WtAoT^e>iixTV^o ^tie»©M^^0^L7c©« 2.2.1 T, a (E#^5#ma) mzftw.fim-? x vi s itm^T tfts. - 13 - 2.2.1 -f > • /t7>x (1995 ¥) (#46 : l.OOOTOE) Supply and Coal Crude Petroleum Gas Nuclear Hydro Geothem. Electricity Heat Combust. Total Consumption Oil Products Solar Renew. etc. & Waste Indigenous Production 25,304 76,958 - 64,446 - 746 1,871 - - 27,454 196,779 Imports 33 9,178 9,505 ------18,716 Exports -19,261 -41,224 -12,500 -29,180 ------102,165 Inti. Marine Bunkers - - -87 ------87 Stock Changes - - -3 ------3 TPES 6,076 44,912 -3,085 35,266 - • 746 1,871 - - 27,454 113,240 Transfers - -2,405 2,660 - - - - _ - - 255 Statistical Differences -796 -1,642 301 -154 ------2,291 Electricity Plants -4,098 - -2,982 -4,772 - -746 -1,871 5,263 - - -9,206 CHP Plants ------Heat Plants ------Gas Works - - - 473 ------473 Petroleum Refineries - -40,866 40,482 ------384 Coal Transformation 3 ------3 Liquefaction ------Other Transformation ------1,723 -1,723 Own Use - - -2,066 -23,223 - - - -222 - - -25,511 Distribution Losses ------654 - - -654 TEC 1,185 -1 35,310 7,590 - - - 4,387 - 25,731 74,202 Industry Sector 1,184 - 7,369 6,162 - - . 2,161 . 291 17,167 Iron and Steel 35 - 787 906 ------1,728 Chemical and Petrochemical 949 4,834 5,783 of which: Feedstocks - - - 4,834 ------4,834 Non-Ferrous Metals ------Non-Metallic Minerals 1,149 - 1,084 131 ------2,364 Transport Equipment ------Machinery - - 69 ------69 Mining and Quarrying - - 1,054 ------1,054 Food and Tobacco - - 689 ------689 Paper, Pulp and Printing ------Wood and Wood Products ------Construction - - 342 ------291 633 Textile and Leather - - 1,200 ------1,200 Non-specified - - 1,195 291 - - - 2,161 - - 3,647 TRANSPORT SECTOR - - 16,970 ------16,970 Air - - 1,479 ------1,479 Road - - 14,154 ------14,154 Rail ------Pipeline Transport ------Internal Navigation - - 1,337 ------1,337 Non-specified ------OTHERSECTORS - - 10,014 1,428 - - - 2,227 - 25,440 39,109 Agriculture - - 1,552 ------1,552 Commerce and Publ. Serv. - - 289 236 - - - 455 - - 980 Residential - - 8,173 1,192 - - - 1,518 - 25,440 36,323 Non-specified ------254 - - 254 NON-ENERGY USE - - 957 ------957 in Industry/Transf./Energy ------in Transport ------in Other Sector ------Electr.Generated - GWh - - 16,374 19,609 - 8,674 2,175 - - - 61,199 Electricity Plants - - 16,374 19,609 - 8,674 2,175 - - - 61,199 CHP plants ------Heat Generated - TJ ------CHP Plants ------Heat Plants ------(tHBr) BEA, “Energy Statistics and Balances of Non-OECD countries, 1994-1995 ” — 14 — 2.2.2 "f >F*'>7©x^;H-iaiA TO 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 m iti 41.83 44.48 39.66 37.59 39.58 38.36 44.13 39.19 37.86 42.96 40.46 W7Jh> 0.58 3.76 4.10 4.24 3.82 4.61 8.00 7.08 7.83 8.71 9.01 **s 41.25 40.72 35.56 33.35 35.76 33.75 36.13 32.11 30.03 34.25 31.45 W75 h> 7.18 7.90 9.28 9.98 9.97 11.23 10.49 12.73 11.03 11.82 12.44 WZfh> 6.09 3.99 1.68 2.42 2.71 4.22 3.44 5.61 7.40 6.87 9.17 1.09 3.92 7.60 7.56 7.26 7.01 7.05 7.13 3.62 4.96 3.27 W77TOE 17.60 17.69 19.54 21.58 21.78 24.11 26.34 27.86 28.48 30.84 29.19 W^TOE h W7JTOE 17.60 17.69 19.54 21.58 21.78 24.11 26.34 27.86 28.48 30.84 29.19 5 m. Htti 1.08 0.94 0.89 1.04 2.55 4.86 7.61 16.06 18.23 21.90 31.32 0.02 1.27 1.60 1.36 1.09 0.75 0.67 0.45 0.30 0.90 *y M5h> 1.07 -0.33 -0.71 -0.32 1.46 4.11 6.93 15.60 17.93 21.00 31.32 (ttjBf) DBA, “Energy Statistics and Balances of Non-OECD countries, 1994-1995 ” 90 in so t> 00 ON o t-H CN CO 'fr m oo 00 oo 00 oo ON ON ON ON On ON On ON os Os ON ON ON ON ON ON ON 1-4 i-4 i-H 1-4 rH 1-4 tH 1-4 1-4 T—K 1-4 ¥ W 2.2.1 — 15 — 2.2.2 S&n-ML Mil * X%ll/f—H(Directorate General of Electricity and Energy Development) (CX-^ll/f—wlnMffi L (Tri Handoko, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997) -^Sn^HT6o □— • ^r—X (# mdr-x) > a —x • dr—x, • dr—x (^#dr—x) 0 3o0yt'Jt^nt &D, &dr—X ##*#%###2.2.3 t^tIDT^§o 2.2.3 x*;iAF-SSSM cmm L •b K □ 1 1 A—X - dr—X /W • dr—X EgrJ^## (%/¥) 6.0 6.84 7.0 A MW (%/¥) 1.72—0.88 1.86 —1.44 2.0—1.78 x%;i/f-##±#$ (%/¥) ADO 1.88 3.44 5.0 IDO 3.96 4.48 5.0 nm 1.68 3.34 5.0 EI(H) 0.95 2.98 5.0 EI(Id) 1.03 3.02 5.0 ^2.2.3 ^-X • ^“XTll J:D? A□ i# W£ A& 10 EM6M 6.8%, AMW&W 1.44 ~1.86% (/W-^r-XtD-A-X0¥^) X^lH2—-M-fcOV* Tfe, A< • dr—Xto— • dr—X©TO£J1jAA,W£o Ad' • y-XTil EgfJ&fi 7.0%, AMWttW 0.88~1.72%$®f@i{:tm^-e^5. X$;i/ PJP-II 5°/o0±#®lT^§= —ij, n- • ^r-XTli PJP-I ©*©HE^B, Ez^WTO 6%, AOl#m$^$ 1.2—2.0% V^o PJP-I m#x%;i/=f-mgjmwco%#§pn, ?#l&froTV^6o l^zUEH-SrsE 2.2.4—§E 2.2.8 (C^To m%m, x.7n>mz x^ll/^-MT, £©gOTTOT £iiTMx^;i/^-tt, M, **, SS#X, LPG t;Kf?x • o ^xlK x-/\° -v-dry K 1/Xh^>, J; 5x^;i/^-^MT, — 16 — X*Jl/¥-tt, S*, SrfrtfX, LPG, M, IDO -iziw t ADO (g t$>5„ #vv>, ado , ESOT# V V >‘4> IDO T'&5o IDO, ADO, fo (aw., «*, M, mmz&fc^Tit, x*;i/¥-s ##, mm, mm, m/i, g 2.2.4 iI^$nT^§X^,Jl/^-igf J;W1 ^-X • ^r-XT'X^;^ "SBEEte 1995 ¥© 47 TO TOE (Tons of Oil Equivalent: 5%## h >)fr 6 2010 ¥ T 154 TO TOE (¥# 8.2%) , 2020 ¥M 345 "ST? TOE (¥# 8.4%) £iiT5 &<£> -feX^-S'J fcft, EESTOt 1995 ¥© 8 TO TOE fr 6 2020 ¥1- 48 TO TOE (¥$ 7.4%) t, SSgUW 1995 ¥<£> 5 TO TOE 6 2020 ¥(C 40 TO TOE (¥# 8.8%) \Z, 1995 ¥© 17 TO TOE ^ S 2020 ¥ t 141 TO TOE (¥ $ 8.8%) , ■€■ LTISSHPI^ 1995 ¥© 17 TO TOE J&* 6 2020 ¥fc 116 TO TOE (¥ $ 8.0%) tcS¥^o D— • ^r—1995 —2020 ¥©¥¥^6¥MfiSHP1 6.4%, i&SBRH 6.7%, 8.0%, •eUTXHgim 7.8% S 2.2.5 £, 1996 ¥©1*CDX^M- • V- L^L, mtl(D 1995-2020 ¥©¥TOJ&Wte, n— • *r —XT 10.4%, X • XT 12.2%, /W • ¥—XT 13.3%i, V)T WT& 0, (#%& 26 *¥siKf® wmx, V-X6)5:%. m 2.2.8 #®,) ado , m%, ss ¥—X t> 2010 ¥#AT 7 TO TOE, 2020 ¥T 17 TO TOE ^fcoT&D, 1995 —2020 8.8 —8.9% 6:^:0 TV) s2.2.9 com fs • X^;i/¥—5^(D5/x7tt 1995 ¥© 21.6%#) 6 2000 ¥£& 25.3% 1C, 2010 ¥&# 32.6% (D— • ¥—X) —28.3% (/\< * ¥“X) , 2020 - 17 - 40.0% (□— • x) ~27.1% (A-f • ^r—X) 2.2.4 -fe X d? -3US^x^;i/^-SEEE L K n ! 1 (W .1,000 TOE) Sector 1995 2000 2005 2010' 2015 2020 Household 8,025 10,894 14,885 20,524 28,213 37,810 6.40% Commerce 4,754 6,950 9,978 13,963 18,818 23,930 6.68% Transport 16,716 24,615 36,178 53,163 78,121 114,795 8.01% Industry 17,049 24,847 36,210 52,769 76,900 112,065 7.82% Total 46,544 67,305 97,251 140,419 202,051 288,599 7.57% X • — X (##: 1,000 TOE) Sector 1995 2000 2005 2010 2015 2020 Household 7,992 10,812 15,004 21,572 31,901 47,787 7.42% Commerce 4,908 7,624 11,766 17,998 27,187 40,316 8.79% Transport 16,937 25,843 39,470 60,288 92,090 140,665 8.84% Industry 16,797 24,987 36,642 53,781 78,969 115,977 8.04% Total 46,633 69,266 102,883 153,639 230,146 344,746 8.33% V /- K 1 (W : 1,000 TOE) Sector 1995 2000 2005 2010 2015 2020 gup#### Household 8,074 11,292 16,322 24,561 38,304 61,318 8.45% Commerce 5,026 8,171 13,303 21,707 35,517 58,254 10.30% Transport 17,107 26,820 42,181 66,360 104,404 164,257 9.47% Industry 17,065 24,961 36,561 53,589 78,576 115,232 7.94% Total 47,272 71,244 108,367 166,217 256,800 399,061 8.91% (&) TOE: 5WS h > (titiRlf) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 - 18 - 2.2.5 ~wl iMMh mmmv □ - • >T-7s . (#{& : 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 Kerosene 5,536 5,974 6,290 6,479 6,499 6,284 0.51% Briquette 126 504 968 1,509 2,103 2,693 13.04% City Gas 32 129 277 496 816 1,282 15.90% LPG 421 816 1,393 2,225 3,420 5,130 10.52% Electricity 1,911 3,471 5,958 9,815 15,375 22,421 10.35% Total 8,025 10,894 14,885 20,524 28,213 37,810 6.40% /'v-X . /r—X (##: 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 Kerosene 5,484 5,750 5,870 5,878 5,754 5,452 -0.02% Briquette 125 485 903 1,369 1,862 2,337 12.44% City Gas 32 124 258 449 723 1,113 15.30% LPG 417 786 1,300 2,018 3,028 4,451 9.94% Electricity 1,935 3,666 6,674 11,857 20,535 34,435 12.20% Total 7,992 10,812 15,004 21,572 31,901 47,787 7.42% • fr—X (## : 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 Kerosene 5,545 6,040 6,473 6,848 7,116 7,190 1.04% Briquette 126 509 996 1,595 2,302 3,082 13.64% City Gas 32 131 285 524 894 1,467 16.53% LPG 421 826 1,433 2,352 • 3,744 5,869 11.11% Electricity 1,949 3,787 7,135 13,243 24,248 43,709 13.25% Total 8,074 11,292 16,322 24,561 38,304 61,318 8.45% (E) TOE; m®Mb> (ttiBr) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 - 19 - 2.2.6 (ffittSTO -h K n i 1 (## : 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 Kerosene 5,536 5,974 6,290 6,479 6,499 6,284 0.51% Briquette 126 504 968 1,509 2,103 2,693 13.04% City Gas 32 129 277 496 816 1,282 15.90% LPG 421 816 1,393 2,225 3,420 5,130 10.52% Electricity 1,911 3,471 5,958 9,815 15,375 22,421 10.35% Total 8,025 10,894 14,885 20,524 28,213 37,810 6.40% X • —X ##: 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 Kerosene 4,085 5,324 6,661 7,866 8,505 7,870 2.66% Briquette 93 449 1,025 1,832 2,752 3,373 15.45% City Gas 32 169 460 1,031 2,086 3,935 21.17% LPG 357 1,009 2,313 4,779 • 9,224 16,864 16.68% Electricity 340 673 1,308 2,491 4,620 8,275 13.61% Total 4,908 7,624 11,766 17,998 27,187 40,316 8.79% /W • dr—X («:1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 Kerosene 4,177 5,666 7,415 9,221 10,599 10,563 3.78% Briquette 95 478 1,141 2,147 3,429 4,527 16.72% City Gas 33 180 512 1,209 2,600 5,282 22.-51% LPG 365 1,074 2,575 5,603 11,495 22,636 17.95% Electricity 357 773 1,660 3,527 7,394 15,246 16.21% Total 5,026 8,171 13,303 21,707 35,517 58,254 10.30% (S) TOE: (tBHFf) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 - 20 - : 2.2.7 LML (#m§RM) □ - • dr-X (% : 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 ADO 7,702 11,042 15,790 22,557 32,197 45,918 7.40% IDO 181 312 525 868 1,419 2,296 10.70% FO 88 175 326 578 996 1,722 12.64% Kerosene 7,697 11,283 16,507 24,146 35,318 51,658 7.91% Coal 980 1,523 2,358 3,639 5,603 8,610 9.08% Briquette 20 73 171 345 644 1,148 17.59% City Gas 22 75 173 347 645 1,148 17.22% LPG 12 66 168 345 660 1,148 19.87% Electricity 14 66 163 337 638 1,148 19.28% Total 16,715 24,615 36,179 53,161 78,120 114,795 8.01% X•dr— X (##: 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 #####$ ADO 7,803 11,593 17,226 25,580 37,955 56,266 8.22% IDO 183 327 572 985 1,673 2,813 11.54% FO 89 184 355 656 1,174 2,110 13.51% Kerosene 7,799 11,846 18,009 27,382 41,633 63,299 8.74% Coal 993 1,599 2,572 4,126 6,605 10,550 9.92% Briquette 20 76 186 391 759 1,407 18.46% City Gas 22 79 189 393 761 1,407 18.09% LPG 13 70 183 392 778 1,407 20.80% Electricity 14 69 178 382 752 1,407 20.20% Total 16,936 25,843 39,471 60,286 92,089 140,665 8.84% -h V K /- 1 (## : 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 ADO 7,882 12,031 18,410 28,156 43,030 65,703 8.85% IDO 185 340 612 1,084 1,897 3,285 12.19% FO 90 191 380 722 1,331 2,464 14.16% Kerosene 7,877 12,294 19,246 30,140 47,200 73,913 9.37% Coal 1,003 1,660 2,749 4,542 7,488 12,319 10.55% Briquette 21 79 199 430 860 1,643 19.16% City Gas 22 82 201 433 862 1,643 18.80% LPG 13 72 196 431 882 1,643 21.49% Electricity 14 71 190 420 853 1,643 20.91% Total 17,107 26,820 42,182 66,358 104,403 164,254 9.47% (E) TOE: SE## h > (ttiBf) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 - 21 - 2.2.8 (zrssro K n 1 1 (##:1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 ADO 5,265 7,380 10,330 14,433 20,129 28,016 6.92% IDO 1,534 2,236 3,259 4,749 6,921 10,086 7.82% FO 1,733 2,319 3,078 4,046 5,255 6,724 5.57% Kerosene 117 161 221 303 413 560 6.47% Coal 2,052 3,138 4,788 7,290 11,079 16,810 8.78% Briquette 25 129 322 665 1,253 2,241 19.65% City Gas 3,986 5,890 8,700 12,850 18,976 28,016 8.11% LPG 207 340 553 889 1,417 2,241 10.00% Electricity 2,130 3,253 4,959 7,544 11,457 17,370 8.76% Total 17,049 24,847 36,210 52,769 76,900 112,065 7.82% —X * X— X (##: 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 ADO 5,271 7,422 10,453 14,710 20,671 28,994 7.06% IDO 1,536 2,249 3,298 4,840 7,107 10,438 7.97% FO 1,735 2,332 3,115 4,123 5,396 6,959 5.71% Kerosene 117 162 224 309 424 580 6.61% Coal 2,055 3,156 4,845 7,430 11,377 17,397 8.92% Briquette 25 129 326 677 1,287 2,320 19.81% City Gas 3,991 5,923 8,804 13,097 19,486 28,994 8.26% LPG 207 341 560 906 1,455 2,320 10.15% Electricity 2,132 3,271 5,018 7,689 11,765 17,976 8.90% Total 17,069 24,985 36,642 53,781 78,968 115,977 7.97% /W ' dr—X (## : 1,000 TOE) Energy Type 1995 2000 2005 2010 2015 2020 ADO 5,270 7,414 10,430 14,658 20,568 28,808 7.03% IDO 1,536 2,246 3,290 4,823 7,072 10,371 7.94% FO 1,735 2,330 3,108 4,108 5,369 6,914 5.69% Kerosene 117 162 223 308 422 576 6.59% Coal 2,054 3,152 4,834 7,403 11,321 17,285 8.89% Briquette 25 129 325 675 1,280 2,305 19.78% City Gas 3,990 5,917 8,785 13,050 19,389 28,808 8.23% LPG 207 342 559 903 1,448 2,305 10.12% Electricity 2,132 3,268 5,007 7,661 11,706 17,861 8.88% Total 17,065 24,960 36,561 53,589 78,576 115,232 7.94% (B) TOE: b > (fcBBf) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 - 22 - 2.2.9 (##: %) 1995 2000 2005 2010 2015 2020 Oil 25.11 22.83 20.66 18.44 16.22 14.00 Coal Low case 21.59 25.27 28.95 32.63 36.32 40.00 High case 21.59 25.27 28.95 28.34 25.80 27.08 Natural Gas 29.72 27.78 25.83 23.89 21.94 20.00 Hydro-Power 20.93 20.95 20.96 20.97 20.99 21.00 Geothermal 2.65 3.12 3.59 4.06 4.53 5.00 Nuclear Low case 0.00 0.00 0.00 0.00 0.00 0.00 High case 0.00 0.00 0.00 4.29 10.52 12.92 (ffiBf) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 ##, 'f > 2.2.10 IztkTo HSicJ; •5 £, — 1995 —2020 □ — dr-XT 7.8%, ^-X • dr—XT' 8.7%, /vr • dr-XT 9.4% D , 11~12%0^¥^#O^ 2020 ¥MT«, n- • dr-XT 75 TO TOE (121.7 TO h» , <-X - dr—XT'96 TO TOE (155.5 TO h » , /W • dr—XT' 88 TO TOE (142.9 TO b » A< • dr-XT0^i®^-X • dr-X©^-nj;Dfe{£^ (DU, A-f • dr—XT&M^CDjxA^ 2010 ¥MM^T'V^^c8bT'S^= - 23 - 2.2.io —L n— • 5*-X (¥&: 1,000 TOE) 1995 2000 2005 2010 2015 2020 Oil 43,409 60,436 84,177 117,349 163,472 227,086 6.84% Coal 5,630 10,492 18,305 30,527 48,880 74,855 10.90% Natural Gas 8,138 12,478 18,825 27,986 40,873 58,370 8.20% Hydro-Power 3,944 6,548 10,594 16,752 25,692 37,705 9.45% Geothermal 500 976 1,816 3,244 5,547 8,977 12.24% Nuclear 0 0 0 0 0 0 0 Total 61,622 90,931 133,718 195,859 284,465 406,994 7.84% X • fT—X ## : 1,000 TOE) 1995 2000 2005 2010 2015 2020 Oil 43,784 62,383 89,523 127,923 187,464 272,282 7.58% Coal 5,666 10,790 19,449 33,933 57,713 95,642 11.97% Natural Gas 8,182 12,773 19,778 30,415 46,351 69,744 8.95% Hydro-Power 3,985 6,837 11,586 19,467 32,308 52,593 10.87% Geothermal 505 1,019 1,986 3,770 6,975 12,522 13.70% Nuclear 0 0 0 0 0 0 0 Total 62,123 93,801 142,321 215,509 330,810 502,783 8.72% )\< • X (## : 1,000 TOE) 1995 2000 2005 2010 2015 2020 Oil 44,178 64,414 94,897 140,985 210,842 316,831 8.20% Coal 5,691 11,020 20,383 33,708 52,469 87,870 11.57% Natural Gas 8,207 12,954 20,414 32,182 50,710 79,691 9.52% Hydro-Power 4,013 7,033 12,302 21,580 37,907 66,455 11.88% Geothermal 509 1,049 2,108 4,179 8,184 15,823 14.74% Nuclear 0 0 0 3,532 14,795 30,974 15.57% Total 62,597 96,469 150,104 236,167 374,907 597,643 9.44% (E) TOE: (titiBf) Tri Handoko, Directorate General of Electricity and Energy Department, Workshop on Energy Supply and Demand Forecast, Jakarta, 25-26 March, 1997 — 24 — 2.3 HMIgfHa 2.3.1 1969 (REPELITA-I) ^'X^-hLfc ifis Z.(Dh%(DBSE^J^ti:(PLN)^0TW"r652MWT'$>oC# /^K§ 5 & 5 (REPELITA-V) <0SHOT'S5 1993 13,610MW fcjtLfc (12.3.1#!) , ^(CC0 24#Mlr$921#(Dl#K&6. 1993/94 ¥ 2.3.1 ^ > F*'>7 PLN OSOTttzES^ (1993/94 # %### (MW) Java-Bali Java-Bali ^1- foil 1,880 300 2,180 tfmikti 2,000 130 2,130 2,250 310 2,560 m-9-\Ly 690 310 1,000 3>/w > M • •9--i'^;y 3,000 410 3,410 m# 200 0 200 v—till/ 120 2,010 2,130 H* 10,140 3,470 13,610 (mm jica > r^>f*vx (m ammm (#) j &&> 1993/94 PLN7,140MW£0|*k Java-Bali y^rA^ 5,430MW H'±^(D 76.1%&6%TV^. X? L ^ Blifi970MW(13.6%), tS U V>S^290MW(4.1%),LITX 7t7x5/S280MW(3.9%), 170MW(2.3 %) zK^l, 3>/H>H --tHXlk #X • X -h:X v—tflk S#^X/k^##@0#75:K0%mBr^gP^m(:mm 15¥ IPP (^VzL^mSS) ckD-erStoE mm<, d feftbo&me&mam — 25 — LT, j; 0 Z: &&#%©#&?& 2: LT^S. PLN JfcB©$#£fcLW3. • 2.3.2 -f> 1**^7 PLN ©5gyc*jf8«3f (1996 ¥*) 55#Br& *#CX##MW 4X400 1984-89 7*^7 b • TtbA^ij 4X 65 1987-95 A°-i b>//cif 2 X400 1994 ^*>tfU >/ki? 1 X100 1996 th 2,760 (HjE) (M) “Coal Market Survey 1996-1997 ” <>pln # 2.3.3 -i > H^ z/7(D3zW£ g 1 ## (MW) 71b/\>'7;i/$#Wf 293 71b/\ > - 7Jb$ ##Bf zK^] 324 PT Oman --AMfEit 7DtzK© 201 ^^77^X51 f XM:’ > 470 7°;b^$± & *' xHf y 400 m v-mvmmft (titiE) JICA, r-r>F^’>7 Hirfc 7 ^-^x^;i/^-HERMES (m mmwm m j 1993/94 ^\Z&(t§ PLN t gE%©M 2:M*to 2.3.4iZ^TMDT^S.Captive power t IPP to < B'JCa#&iia % ©T, 1993/94 WtutoAT Captive Power T\ IPP \t 1997/98 So — 26 — 2.3.4 <>F^'>7© PLN (1993/94) T W h Java-Bali PLN (65.9) (41.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (tB0f) “ELECTRIC POWER IN INDONESIA”, July 1993 Java-Bali yXfAO 2.3.2 em%©$jiR] < > F^'>7 2.3.5 -< > H^'>7©e*ESMV (tf-^A# MW) tin # 95/96 00/01 05/06 10/11 15/16 20/21 Java-Bali 6,566 15,804 25,263 37,115 48,503 59,012 2,074 4,359 7,181 11,449 18,250 29,093 8,640 20,163 32,450 48,564 66,753 88,111 ((±}0f) Monenco AGRA and Indoconsult, “Coal Sector Policy Study for Indonesia ” May 17,1997 < >F^>7©*«3§ftiii£g 2.3.6 tfct, S wk'XtifimwtcD^ti\zf£%ippmx ^^^ts^o ipp ^< > F^'>7tl^>Z - 27 - 2.3.6 < > : MW) 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 PLN Java-Bali tK ft . - 500 - 6 - 351 33 1,175 68 **X • 435 - - - 390 260 - - 780 414 - 900 ------mm 115 425 375 320 265 120 - 70 70 PLN Java-Bali5ix.lk.'t} /H h> 3,4# 400 400 X77t 5,6,7# 1,200 600 XU# 400 '>U*yy 400 LSWR 400 1,200 TUJl'TUJV 660 660 Java-BaliSt&kTJlt 1,200 600 0 0 1,200 0 1,060 1,060 1,200 PLN Java-Bali^5m^^] #>HU> 100 A 100 100 B 100 100 100 100 »y a/A° >** 65 65 65 65 Jlvi* 7)7 50 50 Java-Bali^t^B EKTk^lt 100 0 100 100 165 265 165 115 50 ■ PLN Alt 2,264 1,525 1,375 426 2,020 996 1,258 2,420 2,168 IPP n>;H>K •iMi'/l' 1,100 65 mm 245 110 110 IPP /H b> I 615 615 x< b> n 610 610 400 400 TjV i> •!/ if A 600 600 tJjy a> • •/ tf B 660 660 25 50 25 65 65 ^»’a> • X7^x-y Th=7's 55 55 IPP Alt 1,100 860 1,890 1,950 795 885 830 230 0 PLN+IPP It 3,364 2,140 3,155 2,266 2,705 1,651 2,103 2,530 2,278 egbtait 1,300 1,215 1,815 1,940 2,050 920 1,825 1,175 1,250 ipp/±# it* (%) 32.7 28.7 56.4 81.2 25.3 39.7 40.2 4.3 4.8 Monenco AGEA and Indoconsult, “Coal Sector Policy Study for Indonesia ”, May 17, 1997 Soeodjoko, Tirtosoekotjo, JAPAC International Symposium, Tokyo, 19-21 Feb. 1997 jica , // (m h £x *;im j - 28 - 2.3.7 ©ilD tfc&o 2.3.7 < > H * '>T AS*m L 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 m### (mw) Java-Bali 2,400 3,615 4,815 6,440 8,110 9,970 10,570 12,230 13,290 14,490 ^©e 360 460 460 650 1,020 1,410 1,830 1,995 2,110 2,160 'a ff 2,760 4,075 5,275 7,090 9,130 11,380 12,400 14,225 15,400 16,650 mnm. ctwr ) Java-Bali 13.70 17.08 23.96 32.04 41.42 51,47 58.48 64.91 72.66 79.09 2.05 2.34 2.62 3.16 3.86 6.92 9.23 10.89 11.68 12.15 (tB0f) Monenco AGRA and Indoconsult, “Coal Sector Policy Study for Indonesia ” May 17,1997 2.3.3 $ 2.3.8 2.3.7 ©5m^©^##%#(c 36.1%, 5,500kcal/kg £UTS/±SLTl^» S 2.3.8 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 10/11 15/16 20/21 Java-Bali 6.3 7.8 11.0 14.7 19.0 23.6 26.8 29.7 33.3 36.2 59.4 83.0 104.1 -%-©# 0.9 1.1 1.2 1.4 2.2 3.1 4.3 5.0 5.4 5.5 13.3 26.5 47.5 £ ft* 7.2 8.9 12.2 16.1 21.2 26.7 31.1 34.7 38.7 41.7 72.7 109.5 151.6 (tB0f) Monenco AGRA and Indoconsult, “Coal Sector Policy Study for Indonesia ” May 17,1997 M 2.3.8 £<£n&\ % 720 75 h >05311^ 2001/02 2,120 75 b >£> $ 61 2005/064,17075 b>tMMzmiBb, 2020/21 V>\Z 1 #5,160 - 29 - 2.4 2.4.1 SMiiOlt -f >P*'>7Tki, ^2.4.1 W 13%(91~96 ¥)^±T#U?T^^= 5R0S»lltUH S ti, -t7>K ms m* ?oo ?5>x 1996 *£& 840 73 h >TK###:#:(Z)$S 60%&6&66. attess^ow (96 ¥) mnWE-m 13.3%^simc# 'i y H^'>7ra^BfcBST^ d ^ fctm* vrv^ As , mi-me 29.3% m 2.4.1 #E) . TOPS3>h7^^-0^ &41.3% 70%^±^75:o TV^„ S 2.4.1 < >H%S/705m#m (1991-1996 #) (## : H7J h » ilW 1991 1992 1993 1994 1995 1996 (91-96) 7.5 7.8 9.2 10.4 12.4 14.2 13.6% 5.1 5.1 5.1 5.5 7.0 8.4 10.5% 7f§ 2.0 2.3 3.0 3.3 3.6 3.7 13.1% yy/ry h * * * * * * 0.4 0.4 1.1 1.6 1.8 2.1 39.3% 6.5 16.3 18.7 25.4 31.3 36.4 41.1% ■alt 14.0 24.1 27.9 35.8 43.7 50.6 29.3% PTBA 6.1 7.1 7.4 7.7 8.0 9.3 8.8% m 3>h7^^— 6.6 15.3 18.9 25.4 31.4 S7..2 41.3% KP 1.2 1.4 1.2 2.4 4.0 3.6 24.6% KUD 0.1 0.3 0.4 0.3 0.3 0.5 38.0% A# 14.0 24.1 27.9 35.8 43.7 50.6 29.3% (titifilf) Bamgbang Hartoyo(DOC), “Current Status of Coal Development in Indonesia 1997 ”, Coal Engineer Training Program Joint Seminar, 1997 1991^(0 650 73 6 1996 ^\Z\t 3,640 75 h >?Ci# x> -€-041% i2.4.2W>F^y7M tB%E^^T= e#, ##, me^~c\tz.n^4ti 0T'67%££&T&i7 #(C37<^tckn«\ 1992 ~1996#C&#T#m, 7l/-'>7> 7-f U tf $7cH — ny/rmX^Vf X ^■7>3f[R]W#tiix 2.4.2 ti:lRlBglJ5^B|jj(7)S^ (## : 1,000 h >) tfc IrJ 0 1992 1993 1994 1995 1996 B# 5,314 5,726 7,187 8,118 9,714 #0 129 914 1,553 1,966 2,530 3,108 3,795 4,925 5,654 6,405 ## 1,954 2,449 2,003 3,660 2,635 7xf 240 413 241 491 1,551 •71/—'>7 300 1,401 1,412 1,711 1,758 250 321 1,241 1,254 3,332 538 395 732 1,115 1,414 694 630 1,313 1,360 1,479 441 498 180. 595 188 288 0 207 285 292 185 46 255 (n.a) (n.a) < ^V7 122 113 120 30 0 7<1I/7>M 38- 21 87 72 52 389 840 960 913 1,513 -r >h 32 162 200 1,345 914 ^t (tij0f) Bamgbang Hartoyo(DOC), "Current Status of Coal Development in Indonesia 1997 ”, Coal Engineer Training Program Joint Seminar, 1997 - 31 - 2.4.2 ft%immiau (RUKN: General Planning for Electricity Development)###!^©5 1993/94 ll,681GWh 2008/09 \t 152,544GWh iZigMTZ 10 t!Fft(D-k* > VXM\Z%>2,240 ft h >T\ >h©£E8te:> 1988/89 *£& 1,320 77 bX 1992/93 ^ 1,870 ft b >T\ 5Kif ii L t 94 ^ h >, 237 ft b >T\ 1993/94 # \Z\t 260 ^h>^itbfco 2008/09 7.6% TitiaU 1993/94 #© 260 ft b S 2008/09 780 ft b > t 3 {g KitA3&© 1998/99 2003/04 #> 2008/09 > b#'>7ffll*3 iIU3\ S 2.4.3 3,200 ^ b X 4,800 8,500 ft b >!:'& §„ E/c, Mffl£:mt5m£jEML£3E 2.4.4 2.4.3 1994/95 - 2008/09 (#16 : #77 b >) 1994/95 1998/99 2003/04 2008/09 8 18 35 69 2.24 4.6 6 8 ^0111 0.76 9.4 7 8 11 32 48 85 mw&a 44 71 93 129 (ttiBr) Soeodjoko Tirtosoekotjo, JAPAC International Symposium, Tokyo, 19-21 February 1997 - 32 - 2.4.4 Em&MMMV 1996 2000 2004 2009 PTBA 9.2 12 14 16 37.2 . 64 72 95 KP 3.5 4.5 5.5 6 KUD 0.4 0.5 0.5 1 Total 50.5 82 93 120 (titiBf) Directorate of Coal 1994/95 4,400 75 h1998/997,100 75>>£JE, 2003/04^Tfc^ffiiil^OPTBA& 2.4.5 2020 ¥£T©5i9<£EJiLffiL (¥&: W7ih>) 1995 2000 2010 2020 29 62 89 90 5 19 47 KP jack# KUD 7 9 11 19 PTBA 8 21 34 44 £ fh 44 97 153 200 /W - w-u# 44 121 170 220 □ — • 1/jr u^* 44 72 130 154 (tUBf) Soeodjoko Tirtosoekotjo, JAPAC International Symposium, Tokyo, 19-21 February 1997 - 33 - $2.4.5TkH-X • - yf U 3"% 2000 ^ /\< . ^±u%rmi4# ro te#IHWT±#, □— • '>t'JtTt^@»T'-$0i^T^§o 2.4.3 EWm4326%, 14%(:T#^W (0 2.4.1 ##) . <, <>M%y7©5M4ita, mrn^#rn#m) rammc, smb* «« A^&6. -Y > ^^yTO^mO^t/uEm&^n^ V, Z(Dj£~CtZ$fc Mfc £WM #E, 1995 #C< > M%^7^ 2,400 7" h >£y vTTt?s^m ltco ^nOT#©-«KS*© i9%^ffisr^>o iea ©m Ltct-Si, SS©7'77©5MHB*tt 1 # 2,700 7d h 2000 #:# 1 # 7,300 73 h >, 2010 2 # 8,300 7J h >(Cj#X_S sC> / & ,------* J \ 5.3 Bil.T x). KALIMANTAN _ 2.6 Bil.T /C, 4.2 Bil.T * Cr V' V 3.7 Bil.T 18.8 Bil.T 3 0.06 Bil.T TOTAL INDONESIA ANTHRACITE 0.1 BiI.T ( 0.3%) BITUMINOUS 5.2BH.T (14.3%) SUB-BITUMINOUS 9.7 Bil.T( 26.7%) zz. LIGNIT 21.6 Bil.T (58.7%) TOTAL 36.6BH.T (100%) @2.4.1 >ry k * y r 2.5 (Kalangan) 1892^(:##%M% L 1941 #0#2L&L, 1950 SM& e# izMift^'r^mmm u tc* 1973 ¥ \z&ttmm*wmtz>tctb, my^uiz^^xxmmm^mmvrco 1981-1987% PTBA 9 fr Exploration x Exploration by DOC & World Bank by PT Shell in Southern ^ in Southern X_ Part of Sumatra^ Part of Sumatra /■''Explorations, by DOC & NEDO; in Southern Exploration Part of Sumaten in Eastlkalimantai ReservesfhUj^mons) Production (Million tons) 0.209 0.712 0.651 0.(37 0.391 0.176 n iq Companies__JKfiJ^olders) and-5„onffactors-(CCC7CCoW) 1990 War for ^ CCoW Independence G30S/ 10.11/67/ Presidential Instruction Gen2 PKI > on Coal Develoment ------First Longterm Develoment Program (PJP I) NEW ORDER ERA------OLD ORDER ERA El 2.5.1 - 36 - 2.5.1 #50mm ^nb©Bsg©®smT©ffi d -es 5: • m&£tfB^©S?lfc&mSE©Wt;:^t";5£m©B$: • sm©#m##©j#m A##$- No. 75/1996 tizE'p No.680K/29/M.PE/1997 tt, SSMlT§tLfc5^fcPT £ ©fc^T&r L V^S^-^CPS: Production Sharing) CCOW(Coal Contract of Work^^TSM: BftT^3o £ ct D > ^H&cfc X$mfa®MMt(D PS CCC(Coal Cooperation Contract)^ B CCOW tCEH£*l> &fc, PTBA Bo 2.5.2 5mgg 95 #m©#a& (1) < > mT© 5 A&mK L%ws. ®EEW^-9 —HX • '>XxA(UPIPWP)©W«'>XxA(SIG)©fiJffi © #Am#-##m(ccow)#a:©#m ®iiHKfti SIG lOyXfAtt 3xj^\©ilB£ - 37 - PS###, CCC^S CCOWOT^WJflL # mmu (1996 ^11^ mm Hg2.5.instt^D^s. 2.5.1 Msu, (1996 ¥11^mm s-wt g-Srft D.I. F.I. 5+ D.I. F.I. th D.I. F.I. ff- T^x — — — — — — 2 — 2 U79 — — — 1 — 1 1 — 2 — 1 1 — — — 2 — 2 BXTh^/UT^ — — — — — — 1 — 1 BX"^ — — — — — — 1 — 1 — — — — — — 2 1 3 ■^<>^7 —)l/ — — — — — — 1 1 2 ®x?h7 —' — — 3 — 3 17 2 19 — — — — — — 1 — 1 #X7bx/x>y> — — — — — — 1 — 1 — — — — — — 1 — 1 > — — — — — — 5 1 6 — — — 1 — 1 6 1 7 — 3 3 5 — 5 16 — 16 2 5 7 7 — 7 35 4 39 — — — 1 — 1 1 — 1 W/>P^ w>^> — — — — — — 1 1 2 — — — — — — 3 3 6 — — — — — — 2 1 3 A it 2 9 11 18 — 18 99 15 114 (a) d .i. : mm## F.I.: ^11$ (uBHt) Soeodjoko Tirtosoekotjo, JAPAC International Symposium, Tokyo, 19-21 February 1997 - 38 - 2.5.3 (1) SWmI£(PTBA : PT. Tambang Batubara Bukit Asam) PTBA \t, t>H'J>(^,7l'7)^>^a> • X"A(gX7h7)0 2 W?T£ M*'i 1994/95 773 ^ b >T\ -f > F^'>7©5«^M 0$22%££&5. d? >'7ol> • X-Affi^cD^Stg^ra 790 75 b >/¥T\ ^0®t t^>b%% xx, prsA^, v fifa 90 ^ h >, 10 75>>T££ = (2) PS n>H7^- PS3>h7^^-tt, PS^W^$tlfcB#^fccfcD^-«, #5#R 0 3Ot:^t^tl5. 1) m-#R (0 2.5.2 #E) |g —tibft £ WfflikrSBtffl$> D, 9 o WffljfcrSB©1?^ 8 ti:^TTtc^S4'T\ geD© l*±ttFS ^f-7TV^t^5T'fe§o Sfc, £©5S©3ltMti:^W 1993 68 %lZ&frZ) 1,890 73 b >£> 1994/95 ^\ZU 71%\Z&fc%> 2,478 ^ b>z±mvt£„ 2) #%#R (^ 2.5.3 #M) H—"tit-ft^tt 18 1±©3 > b 7d7d?—@ ftikST' £ %> o Cfl6© n > b 7d7 d?-/5Wrt5EEfct, S* W>^>^7EE, W*Uv >^>(X5EE, - 39 - u7VM. sx^b^ 1 eetsSo cas cDEE^r^rsssEtc tb 6 o 3) #H#R (0 2.5.4 & £OT 2.5.5 #M) @E£x 1140x ■€-©'5'&© 51 th^TTlcigajx^;^ —;£E©—& (3) /J\###S###(KP) %x 8 art# io 75 v >p e. 50 ~n b ^jg&frolXf^. ^fcx 77 *b&i#l&@S#x 67 1994/95 ¥© KP ^ 6 ©^Wlte 224 75" b >T$> ^ fc* (4) Aimm^(EUD) #&x 6 5 7j b 6 10 7j b >(D±M&1f -pTV^o 1994/95 ¥© KUD ^ 6 19 7j b >T&ofco — 40 — PT Berau Coal PT Indominco Mandiri PT Kaltim Prima Coal PT Multi Harapan Utama PTTanito Harum KALIMANTAN IRIAN JAVA PT Allied Indo Coal LAWESI >Oc PT Adam Indonesia PT Chung Hua OMD (FS) PT Arutmin Indonesia PT Kideco Jaya Agung PT BMP Kendilo Coal Indonesia m 2.5.2 m 2.5.3 sg —#{i; PT.TEGUH REKSA JAVA & PT. PAMAPERSADA N. PT. BHAR1NT0 EKATAMA PT. KUTA1 KERTANEGARA PRIMA COAL PT. DHARMA PUSPITA MINING PT. RESTXJBARA KARYA PRATAMA PT. SAMTAN CO. LTD. PT. ETERNAL BARADINAM1KA PT. ASTRA 8.1. PT. NUSANBADHA UTAMA PT. ANDIKA MUTIARA LESTARI PT. ANDHIKA MUTIARA SEJAHTERA PT. SANSOPORINDO & KOREA DEV. PT. KARUNIA POLADAYA BUMI PT. SUMBER MITRA JAVA —1 PT. BINA BARA SEJAHTERA PT. SELATAN SELABARA PT. INT1TIRTA PRIMA SAKTI PT. MITRA JAYA TIMUR AGUNG PT. BATURONA ADIMULYA PT. TEXMACO JAYA 00 PT. WASTRA KARYA COAL PT. BATURONA ADIMULYA PT. GRHIYA CIPTA SAMPURNA PT. TRIMATA COAL PERKASA RIOTINTO MINERALS DEV. PT.HULUBALANG INTIBUMI PT. ASM1NC0 BARA UTAMA & PT. KALIMAYA ENERGITAMA PT. TRIMATA BENUA PT. WAHANA BARA SAKTI PT. ADIMA8 BATURAJA CEMERLANG (d/h ADIMA3 PUSPITA SERASI) PT. MULTI TAMBANG JAYA PT. BATUALAM SELARAS 2.5.4 SgESftn yby (l) PT. YAMABHUMI PALAKA PT. WIRATAMA BINA PERKASA PT. DELMA MINING CORP. PT. WIRAKANEO COAUNDO PT. GALICARI PT. ANUGERAH JATIMULYA PT. MECFA PT. PETROSEA PT.TAMBANG DAMAI PT. SINGLURUS PRATAMA PT.TARACO MINING f > f I PT. BATUBARA SELARAS i PT. BENAKAT ENERGI (d/h PT. GUNUNG MAS SELARAS) (d/h PT. FAJAR BUMI SAKTI) PT. INTEREX SACRA RAYA PT. PENDOPO ENERGI BATUBARA PT. BARA PERDANA LESTARI (d/h PT. BARITO PUTRA) (d/h PT. RENTAL PERDANA P.) PT. ASTAKA DODOL PT. BARA PRAMULYA ABADI PT. BARA UTAMA UNGGUL PT. MUSTIKA ALAM SEMESTA PT. BARAMUTIARA PRIMA PT. BUKIT SUNUR PT. GENERAUNDO PRIMA COAL M 2.5.5 atftn>h?2(Dmfctmm (2) 2.5.4 smmmaa### ps tir&> 1) #&^l#(General Survey Period) 2) MSSt [^(Exploration Period) 3) FS ^[^(Feasibility Study Period) 4) ##^l#(Construction Period) 5) ###[#(Operating Period) PS CCOW(Coal Contract ofWork)(C4S^TkL MW io (Mtcscit^T:: ^ s Frig) , —^ $ £ t tu $ n-s o — 45 — 3 Awmmomm 3.1 3.1.1 -### (i) em, »- « sx?h7'jti}t x^b^scos^ $e 102-108 ## 1.5-5 mormz.&m.'t ^^@^x-7b7mo^7K#T&s/xuib>iijm xvb>©m&%#^ au'Tfm&WE/v T/FUlM^.SrGDM# U‘x>^>J'Nfc^ft'§o E 113,340 5FA=bnX— b;b (XT h7 8Mlft) , A Pill 670 75 X (XT b^ MM041* ti£^Al/>A>r{lX:APElOO^rA, XT b TiftMtXT b 7!WX^>Tbfc^€\ 4" fr%M(CW\ 8 # (Kabupaten )2 rfr (Kotamadya) $ 6 (C 101 # (Kecamatan) tl&o Z.(Do L/T Musi Banyu Asin^ Musi Rawas, Lumatang Ilir Ogan Tengah © 3 Hc4oct£^v-y >Hj'H©SXT b ^j'H v ^ * ;b7- A 1/> A >fflfcL 410km, 1 B#b SB 12yf7|®SA7^-XTb7lga/^')7 -FIOX>»$7i'JbTlD, b7>X • XT bT/WXx-fEfiT’SljS (Bf##^$<7 15 R#D o $A61/ > A > SXT h 7iM S&Bfe 1,500m 3,159m of zcomkeiBuu¥e@B%mTA>*#iK(:m LTtL Momms, -r > f z->zomomz t ® t; ^-mu v sww©®i;os^/jx$ v> 3.1.1 WXVF^WOESEE (1994#) ® M iia m m co (mm) M (5 # tti ¥ # 18 301 16 21.7 30.9 26.6 28 250 14 22.0 31.6 26.1 38 314 16 22.1 31.5 26.1 4% 272 14 22.0 31.9 26.4 58 201 12 22.3 32.1 26.7 68 127 8 21.9 31.9 26.4 78 119 8 21.2 32.4 26.3 88 120 .7 21.3 33.0 26.6 98 167 10 21.8 33.0 28.8 10 8 211 12 21.5 33.1 26.8 118 282 15 21.9 33.6 26.6 12 8 340 17 22.1 31.5 26.7 ffh/¥^ 2,704 149 22.8 32.2 26.5 (3) 1) $&# sxv f ^wsx ^ sa?6, am, soEtfca: lt^i BtiT#^c, am%, m-Avt - 47 - nfcftfcd #m©#w#v<, ®t/5:iii$ft§z.tfrz>, jtXTh^iWOT^ilteU 1885 #^ 77^. 7 - %—A (Tanjung Enim% A77-I —A©W) ©7^7 h • 7#££&7>T, #777*ffiBc m9#i;:7#y h ■ 7#aee h • 7#aee ) £B3e$BD £ =k DP?mL;t£$ 3.1.2 £^LT$>5ffiD> i^E&-R#£l^ 1978-1980 #©±m##^, &=m'X 7 S M 3.1.2 7#v h • 7#A^E©£M©« #%# h 7/#) #^C(# h >/#) 1931 —1940# 403 847/1940 # 1941 —1950# 447 863/1941 # 1951 —1960# 594 688/1952 # 1961 —1970# 239 443/1963 # 1971 —1980# 127 186/1979 # 1981 —1985 # 338 720/1985 # 1986 —1990 # 2,361 4,178/1990# 1991 —1995 # 6,087 6,692/1995 # Site# 187 # h 7T\ > H^'>7CDSEM 363 # h 70# 51%C L TE©@A&Sf©±#W#%t:W'&&Sf, y#7h-7#A^E^ - # 2 ###±##©5%©%^ #E# - S#©#ga%kL tZ'fa'OfCo • 1974-1977 #©7x# (Shell Mjinbouw)£ -s ©#m< 777&. L&L&#s, < 7 M % 77 ©a^m©#$k©#m% $ - 48 - ti-tirTx CCC (#2#m , CCOW (# ^©BES-hLTfct *7I/-'>7(D^^(DES±£S^A'>*B, 7*V h>BT£< ^ bt>nTeyc^\ #^©#^©mmu E# ^ . nimmvws. 2) m#m #X"7 h 9#::W5#####(D,5&<#3\ SS^T JE.5 £: 61% (83 7JEB /137 75W.W l) C:©ED> £©@/^6tiSil-NoSSo5 S,g£LTfcX rfAx n-h-, ^ ##, A-A-^-Ok # 14 $9 150 7] ha & 6, 19 90 TitLfi*'- Etdtoxsnrks, 3) xs sa^vrtt. ^A#m is ^ h >/¥), jm (ES©£m^9 igs 7j h y/t£) x 3-L-0K -fe7>h (£SIE;9S9 46 7? b >Z¥) ©Brix &#, & 3x 3.1.2 ®X7h7©iMEi -###B##L^A77 - %%A^m#Em#T6. AXx-xxA^lB, T^B M-l> M-2> M-3> M-4 © 4 MEW^ WXV h 7©ttiM)StiX -< > H#7°l/— h©XT h 7ST^© (Subduction)E=k§;XV th>LljB©IM»< SS£ WTk5, ^-©BH, ffiJS©)6fir EAUth>EE©^lRlEW^^@~S$^lRl^^rc A'>OT3©*I1SE^E> HI 3.1.2 E^$n^J:5EA77 • irAMO^SP #&###©PTBA74"v h • 7f"A^#6©^#^Bt), SXTh7W©W s-BEEsbBnxv^yc^ b - 49 - Formation (Middle Miocene) Gumai mm ts = £ (Lower Miocene) Baturaja (Tertiaiy) 5 a t Talang Akar (Oligocene) nmiinniiiMil m # Lahat (Eocene) i s fi (Paleocene) ft m = 8 (Pre-Tertiary) (Pre-Tertiaiy Basement Rock) 3.1.1 TIGAPULUH MTS IAMBI BANGKA STRAIT DUABELAl MTS? TALEMBANG •endopo ; MUARAENIM GUMAI MTS GARB A MTS MUARAENIM FM. PRETERTIARY El 3.1.2 A77 • - 50 - 3.i.3 1994^1: 365 mmm& dddj ;^ v>= 3.1.3 <>M^y7(D5j^mmm (##: 1,000 h >) # ^ MfcMMM 3,183,670 10,913,505 10,579,063 24,676,238 ILXVh^ 1,272,000 435,000 1/707^000™ WX?h7 717,820 2,370,939 1,077,000 4,165,759 Wxvh^ 2,438,813 7,253,549 9,051,152 18,743,514 —ju 27,037 17,017 15,911 59,965 2,019,113 1,477,509 8,292,525 11,789,147 1,112,730 668,210 1,848,277 3,629,217 1,801 68,921 2,049,377 2,120,099 - - 436,310 436,310 3K*U'7>f > 904,582 740,378 3,958,561 5,603,521 12,148 28,616 19,953 60,717 X77>X'> 5,476 12,169 6,616 24,261 - 79,500 3,614 83,114 ■p It 5,220,407 12,511,299 18,901,771 36,633,477 (titi^f) Directorate of Coal, 1994 - 51 - 3.1.4 -f > (%: ffiEWE IB" ft 14 159 4,584 16,924 21,681 * V — 1,632 3,077 — 4,709 — 15 — 12 27 — — 90 — 90 — 1 — 3 4 14 1,807 7,751 16,939 26,511 -o it it # <0.1% 6.8% 29.2 63.9% 100% (titSBf) Directorate of Coal, 1995 ^3.1.3 - 52 - Wxv h^187 Eh>T\ SSSEto24 (t h'X 8£j£ SE*« 73 is h % 91 # h >?&&. ixY ©misses < U 3.1.5 © 1992 ^©-f >F*'>75^0x —^fc«k5£i* iX-?h70A77 • X XA^@©Sm#E#^ 190 #h>T\ £(Do%(D 96%\Zfctc%> 180 #H T&6. SSSSSti 21 ft 7,500 77 h X BSSE*/^ 74S 7,400 77 h X fill! ifi 22 {S 400 77h>£&oT^£o ZL(Dot>. iX7 h^T'ftfeli®IEM^#V>©& Banko Barat © 5 fS 6,000 77 h >T$> 1974 B 1978 '>x;V(Shell Mijnbouw)ti:^SS L •dXfgesfccks^ ®xvh 3.1.4 ©®dt \ -e©#mm«mm m \z &© j; 5 \z% ft b nr ^ § o Northern Prospect 60 #>> Musi Rawas Prospect 5 #h> Pendopo Prospect 20 It h> Southern Prospect 50 #h> Enim Prospect 55 {fh> In ft 190 {fh> 1980 4#f530%X < > h^©##^ B 50m £T©B3>c$B 0 Rltg fcMMMomit&lf-p fco C©#^^j;Df#^$4T.7hX#(Kendarsi, 1984, M 3.1.4)\Z& ^©W©SEftmT©ilDT$.^c Northern Prospect (X A Xj#%) 24.30 #h> Pendopo Prospect MM) 24.36 Sh> Southern Prospect 6.84 Enim Prospect 6.12 (fh> i=r Wr 61.62 {fh> Z.Z.~d\ 't'IhI Prospect «-en-€'n4343 ck-^XD v 9 I (X*XlW)43 «k#:f O y # III 0*771^ A’tX MM0 o ^©MW©JiE*M48{ih>-e, iE^¥^ 1,500 77 h >(D±M %'17-y fctLT 30 4U%±©#Ea#&5. 53 - 3.1.5 (¥& : 1,000 h >) staifi fWl •a at (Proved) (Estimated) (Inferred) (Hypothetical) AirLaya 158,825 - - - Muara Tiga Besar 371,000 - - - Sayap Muara Tiga Besar - - 100,000 - Banko Barat 560,000 - - - Banjarsari - 95,000 800,000 - Muara Tiga Selatan - 86,000 - - Kungkilan - 37,000 - - Suban Jerifi Utara - 502,000 - - Arahan Selatan 226,000 73,000 - - Klawas, Suban, Muara Tiga 47,988 " - - Selatan (Non Air Laya) Banko Selatan - 140,000 440,000 - BankoTengah 308,000 379,000 200,000 - Suban Jerili Timur - - 325,000 - Suban Jerili Barat - - 95,000 - Arahan Utara 180,000 40,000 10,000 - Bukit Kendl 32,000 241,000 6,000 - Bukit Bunian - - 32,000 - Suka Marinda - - 21,000 - Air Serelo - - 175,000 - Musi Rawas 291,211 55,000 - _ Bentayan - 97,500 - - North Temlang - 30,000 - - South Temlang - 52,000 - - North Kluang - 1,690,000 - - South Kluang - 260,000 - - North Babat - 286,000 - - South Babat - 117,000 - - North Pendopo - 390,000 - - South Pendopo - 1,729,000 - - Prabumulih - 520,000 - - Meraksa - 143,000 - - Baturaja(Kepayang, - 195,000 - - Muncakabau) Mesuji 325,000 - - Others - - - 6,890,990 Total 2,175,024 7,473,500 2,204,000 6,890,990 18,743,514 (fcBBf) Directorate of Coal, 1992 — 54 — AREAS: NORTHERN PROSPECTS BN. BENTAYAN TO. TAMIANG BA. BABAT KL.KLUANG PENOOPO PROSPECT ML MUARA LAKITAN-- TL. TALANG LANGARAN TK. TALANG AKAR 11 330 > BROWN COAL, MOISTURE CONTENT 2s60V. SB. SIGOYANG BENUANG WE. WEST BENAKAT------PR. PRABUMULIH- 40°- ENIM AREA AR.ARAHAN------" j 120 — (WEST-ENIM ). AL. AIRLAWAI----- SJ. SUSAN JERIGI ^ 450 — ( EAST- ENIM) MOISTURE CONTENT 28-36% BO. BANKO------. SOUTH EAST PROSPECTS GM. GUNUNG MERAKSA I 10 KE. KEPAYANG •'------ISO MU.MUNCAKABAU--- —• l/J. AIR MESUJI 250 TOTAL 5135 EQUIVALENT OF 6162 x IC« TON (50 METER DEPTH) 3.1.4 1 — 55 — #6bT 38 EE£ -^tl^'tiEI 3.2.l> 0 3.2.2 t^To #-v «m> mmm < T to 6. &K x*rL~AA>-7>RgcDA'>MM«, mm 20m~60m X°^X*A U ffi^o Lenmatang MS\Z^-gPS^ffl D SigC^IS PT. Barito Putra ©EE©S57°;i/> (Purun) AbX> ya>^7> (TanjungBulang) {;:;WT&, lt«OmfT3'A©7 7>f- '>3>^%SVTV^T. it TO- V * [C MSA# V % „ 3.2.2 ' 't-H'\zm^rc£vlz, iix ©EEM^tre^SfhWkA rX#(IlSfeSlifi C ; 5### 4,500kcal/kg~ 5,500kcal/kg) T'&£©T\ PTBA h • 7#A^(DX7 (## : 1997 ¥10J3 2 h$t£ 9t1> 2, 3> Rp67,000/t> 5. 6, 7 Rp54,000/t) . Ltcff oT, GIF ^-X 25$/t tUfeLfcM^ lil7C3X M3:W &^0 250^h>/#^' g2:#xTV^. J &%x 1,500 %o j: h##©##^ ("Coal Sector Policy Study for Indonesia ”, Moneco AGRA and Indoconsult, May 1997) TE-. PS m$)%nWR li #lt©EE^tb^TTM-BT v* s © t;:** U ^2tM 50%© 9tt £g 3 tibfi'm 25%© 23 L, ttiMMSW m 100 ^-200 75 h > SX7 h 7tM©tE0tMffl©EEte> 7>y h • 71f A^E^©mI£MVST'& 5 v ^u ^b> Rita, moteeeiiict &d , 4-m, mx-7 1) mmmzm'tm. (#mmm©m^mm) 2) aa&##©&^&%E (###, 3) l)(:O^T^ AI/>A>(C%aw#&E. #WWi%@f>S;:i>'7tf7 tfCEV)#&E, X*%%E, *;i/^AT^mE©AI/>A>/^>$;jL>'7 I±7 HW D ©EE^W^iJTS.S, 2)E7>V*Tte, C0 ©I?#g*E:&< , f^T©i£E. TS^ffl D T& 5 £(DmWiZiro h, §iJ±M©SSt£, m@M#©#^. E Tii75:V^ SSl;©;^&EEte^© %.ftrcmm%ffiT ltmet'S- ^ ©-r, s$snx t'©m-cw*ij-e&5„ - 57 - ih & m •& S °A FT. Bhineka Hondal PT. Intitirta Primasakti Pt And SARKO vdaMit owrsodo PT. Mitralc Pt Hoila Selima Sakti PL Girt Delta Mining PT. Giri Del PT. Sungol T< Vt tndwon fctamuQ MUSt RAWAS. PT. Ait oka Dodot Pt Barilo Putra PT Intitirta Pnmasokti X, M 3.2.1 JAMB I o Bu/ur Timur dari Grenwich 3.3 3.3.1 m I3.3.1H PS I^SB 2 SREKSJt^to 7^-U S(Lignite) 75: V^> L fctMSEWEK C (Sub-bituminous Coal C) tlt^o *^#<(AzK^ : 50%-55%), E#^{& < (3.2%~ 10%), EH# M &T 4> & V* (0.1%~0.7%)„ fgn&ite 3,500kcaPkg-6,000kcaPkg CDM»BMfflMLTV^0 &£U 7X^(D^V^S,tir^75:<7)T\ j£P^HI r]TO^ Bl±Uc«ELTV^75:V^:bCD 3.3.2 rfcS1£&J:U;ffli£ gpsmm#&3;om<&^ E#, $ m&W&Q^ErnOWiktLTkL > \i*i'Tmfa(Dmnm£> #EmO&^52:L^m^n%h, 3K7y7&*,b&f5 ±#wr#k:m^ B$i6. ^§0 m 3.3.2 cem-#^0FOB#mx^v T#, ^maooM^yyoom# T'£S;i/h°7^T?£LW3£t&, %#(DS^m#(cM75:^m###^^#7c:#6C ££75:3 5 = < >M^y7s^M7&Bmc$6#mmmR^t>^-^ A^T^Byv - 63 - 3.3.2 ffl mm ER# FOBT W (kcal/kg) . (%) (%) '(US$/t) Kalimantan 6,700 0.8 3.0 35.90-39.90 6,500 0.8 2.0 26.60-28.00 5,200 0.1 1.0 22.50-24.40 MM Newcastle 6,700 0.8 14.0 35.00-40.10 6,500 0.8 14.0 29.80-36.00 6,200 0.8 14.0 26.10-28.50 Gladstone 6,500 0.6 14.0 32.70-37.90 6,200 0.8 8.0 27.60-31.00 6,000 1.0 12.0 26.50-29.00 m ### 6,700 0.6 10.0 39.70-39.90 6,400 0.7 10.0 37.65-38.00 myyv ts Richards Bay 6,400 1.0 16.0 28.55-31.00 6,000 1.0 16.0 26.20-27.40 Vancouver 6,000 0.5 12.0 35.10-35.95 nn>H7 Bolivar 6,700 0.7 8.0 32.25-34.85 6,300 0.8 9.0 28.75-31.10 (titiBt) “Coal Week International ”, September 30, 1997 — 64 — 3.3.1 MWW7l'7 0KS COMPANY Block Total Moisture Inherent Ash Volatile Fixed Carbon Total Sulfur Calorific Value H.G.I. Coal Rank Moisture Matter (ar, %) (adb, %) (adb, %) (adb, %) (adb, %) (adb, %) (adb,kcal/kg) PT. Dutaputra Block I-1 54.54 16.1 3.20 41.8 38.9 0.19 3,560 ~ 5,950 40 ~ 46 S.B. Tanaratama ' PT. Barasentosa Lestari Block 1-2 7.9 ~ 19.2 NA 1 ~ 10 35.4 — 46.6 35.5 ~ 46.2 0.1 ~ 0.39 5,090 ~ 6,060 40 ~ 63 Lignite/S.B. PT. Astaka Dodol Block 1-3 50.44 11.92 7.44 47.06 33.45 0.22 5,244 62.3 Lignite PT. Baturona Adimulya Block 1-4 50.79 ~ 58.16 13.96 ~ 14.90 4.45 ~ 5.63 44.4 — 46.1 33.4 ~ 36.5 0.22 ~ 0.70 5,320 ~ 5,460 60 —63 S.B. PT. Ban-Pu Int. Mineral Block 11-3 15 ~ 20 NA 8 ~ 18 NA NA 1 4,700 ~ 5,300 NA S.B. PT. Bara Utama Unggul Block III-1 53 19 5.5 45 35 0.2 ~ 0.7 5,300 ~ 5,500 55 ~ 65 Lignite PTBA Bukit Asam (ar, %) (ar, %) . (ar, %) (ar, %) (adb, %) (ar, %) West Banko 26 NA 8.8 32.6 34.3 0.60 5,000 50 Lignite/S.B. 24 NA 5.3 34.6 36.7 0.49 5,300 54 S.B. 13 NA 7.6 30.3 51.6 0.66 6,900 64 Bituminous 2 ~ 8 NA 5.8 ~ 9.7 8.8 ~ 14.7 73.4 ~ 78.8 0.57 ~ 1.79 7,400 ~ 8,300 45 55 Anthracite (&) S.B.: Sub-Bituminous (ttififl) Indonesian Coal Mining Association, “Indonesian Coal Mining Development & Company Profiles, 1997 ” 0 3.4 £jgnx h 3.4.1 IEA h©SS IEA FOB 3X ^ VT^ C© IEA©7-7 IEA*m> 3X h&MBO • OitcSSB* . &*# - #&# « m±#m# ccT, IEA >F^'>7© FOB 1—^-3XH1 1995 ¥T 26.0US$/t T, OT OJtc SSS^' 10.5US$/t(3Sffl^' 8~18US$/t) X\ HEE (EE'/t-'X'-iM) & 7.5US$/t, #&#^3.0U8$/tT&^. 1) Ujtc SE* * V ©##^^, 10.5U8$/t 6:7^ U*©9<^-$ >^©g ^$0© 4.5us$/t mm^s 7.5US$/t Z g) -Jj, 9<:fS>y©#8\ «©S«f (RobertsBank) $T 1,600-1,800km & -bEtifcSEfcS 0> FOB h-7;t/3XMc£6b5HmS©J£MiE<> 3) £> #U7>7>© sm^#±#m#©AT#^T&so m±j;D, -f >F^>'>7-^^ FOB 3Xh^<> #±#m#±©#iA#&a^ 3.4.2 *E$£&tt5£E:3X h©H£ 1& SX7h 7«T'ifc^M^n^©fes5©i£|X^ifbW6£|±& 38 #&E(:0 E3^\ f©7"6© 2436E##&mPg (General Survey Stage) £fcH|ES^T5&86 ©#M#S©##&&&. Ifc^bT, PS mt#2#R© 2 £S3X h £$ST5 5 xTEK©«SiS> #^#©##^^2:^ ^0©##T^±E©mm[:j;OC#6©##&^:KE(C3^TA#T6^ir(:(l S^/57fCo *ES©7-;iz • 7x-> • '>X7A©®g{l:©£:&© LP *IiS K^©tl3X h& IEA ^SSU^lUtcSSE 10.5US$/t (#a# 8~18US$/t) ckD^t <> £EET—® 9.0US$/t £!§:;£ Lfc= - 67 - 3.4.1 Mod FOB nx h Mine Capital Rail/ Loading FOB FOB Japan Operation Recovery Barge Cost Cash Total Ocean GIF CIF Cost Charge Cost Cost Cost Transportation Cash Total Cost Cost Cost Australia |qld (o/c ) 1990 12.2(10-22) 9.9 10.0 3.5 25.7 35.6(30-43) 12(5-9) 32.9 42.8(35-50) 1995 12.6(11-19) 9.1 9.2 3.1 25.0 34.0(25-45) 63(5-8) 31.3 40.3(30-50) NSW(U/G) 1990 27.5(13-40) 9.5 6.0 3.7 37.2 46.7(35-47) 8.5(7-10) 45.7 55.2(42-57) 1...... 1995 27.7(16-36) 9.5 6.3 2.8 36.7 46.3(35-50) 12(6-9) 43.9 53.5(40-60) |NSW(0/C) 1990 21.4(16-25) 11.9 7.0 3.9 32.3 44.2(34-45) 8.5(7-10) 40.8 52.7(41-55) ! 1995 20.5(17-28) 11.9 6.3 2.8 29.6 41.5(35-50) 12(6-9) 36.8 48.7(40-60) United States NCA(U/G) 1990 22.0(18-25) 1.5 20.0 2.5 44.5 46.0(38-48) 14.8(12.5-17.5) 59.3 60.8(40-65) 1995 22.5(15-30) 1.5 16.5(16-17.6) 2.2(1.1-22) 41.2 42.7(35-46) 16.5(12-20) 57.7 59.2(45-65) NCA(0/C) 1990 28.1 1.8 12.5 1.4 42.0 43.8 12.8(11-15) 54.8 56.6 1995 26.5 1.8 11.0(11-13.8) 2.0(1.1-22) 39.5 41.3 18.0 57.5 59.3 SA(0/C) 1990 33.4(31-42) 1.1 3.3 1.4 38.1 39.2(38-48) 12.8(11-15) 50.9 52.0(49-63) 1995 30.5(28-37) 1.0 6.0(5.5-6.1) 2.9(1.9-2.5) 38.5 39.5(39-45) 18.0(14-25) 56.6 57.5(50-70) Utah(U/G) 1990 23.1 3.5 17.5 4.8 45.4 48.9 8.8 54.2 57.7 1995 16.0 3.5 16.5(15.4-16.5) 3.7(3.7-4.0) 36.2 39.7 9.2 45.4 48.9 Wyo.(67c) 1990 6.5(4-12) 2.5 16.3 4.4 27.2 29.7 8.7 35.9 38.4 1995 4.5(3-8) 2.5 16.0(15.9-21.2) 3.7(3.7-4.0) 24.2 26.7(22-30) 5.8 30.0 32.5 Western Canada 1990 21.4(20-29) 1.5 16.9 3.5 41.8 43.3(38-47) 8.7(6-11.5) 50.5 52.0(44-55) (o/Q 1995 18.5(15-35) 1.5 15.5(15.4-16.5) 4.0(3.9-4.1) 38.0 39.5(32-50) 5.8(5-10) 43.8 45.3(35-60) South Africa 1990 9.3(7-15) 1.5 10.0 2.3 21.6 23.1(21-29) 9.7(7-14) 31.3 32.8(28-40) (o/Q 1995 11.2(9-17) 4.2 8.2 2.9 22.3 26.5(24-36) 8.7(7-12) 31.0 35.2(30-45) Colombia 1990 25.0 19.0 4.0 3.0 32.0 51.0 - - - (o/Q 1995 14.0(11-18) 20.0 2.0 1.0 17.0 37.0(35-40) - - - Indonesia 1990 (O/Q 1995 10.5(8-18) 7.5 5.0 3.0 18.5 26.0(23-40) 4.0(3-7) 22.5 30.0(25-45) (&) 1. QLD: Queensland, NSW: New South Wales, NCA: Northern/Central Appalachia, SA: Southern Appalachia, Wyo: Wyoming O/C: S5^i@D,U/G: 2. nx (ttiBf) IEA, “Coal Information 1990,1995 ” 4 emmmmrn 4.1 4.1.1 m 4.1.1 i m-cm^tc^iz, 3'7UyS7\ZftftZ,nT^Z>o' IP"6, y'Uy? I (DT^tsZL (Sekayu) #E, Z?Uy?7 II©v-f>t: (Jambi) #E, 7°Uy $ lll(Df})V$(Kertapati) astcx &iby yo y 4.1.1 ^C#m& m 4.u c^T. (Pre-asp), #m#(GSP)» m& mi#(EP), E^ttWtoF^E(FS), ^vTpzmmwi&mics^zfttfT^z* mmom/v WSEM, C8 #PMr(D J-l EE, FSW S-8 iil2itfe§o =&5^P^E1S© 'fUypfttfU, mTomOT&^. yuy&I Aymmm^0x*zLmEoeEE :/ny y I-l SI, 82, S3, 84, 85 yuy$ 1-2 88, 89, 810, 8lib, 812 1-3 811a, 813, 816, 817 7d y # 1-4 86a, 86b, 814, 815 7n y& ii AyffltllM©'/1 >t*llE - 7'Uy!7 II-l : J7b, J10, J13, J14, J15 Z?Uyt7 H-2 : J3, J4, J6, J7a, J12 7*D y ^ H-3 : J8, Jll, J17 7n y ^ hi mg yny^III: 818, 8 19a, 819b, 820, 821 - 69 - 4.1.2 m 4.1.1 h®£#:£^To EIOTT, mzm$& (mm, #m&#m ^^#m$km#m(c j: am% (mn%a &, ^m^m#0;i/-h% &6bL(# : 77^3.7 ' A#H#;i/-h6:L T&th7* 7*n y 7 S ^-ylfcfe©l?^§. M(CPLT«, 7*n y 7 I& — 70 — "V s* ...yviuarasabak ^ ...... ^iiubukka'mtiing-.TS' ...... Jl'i"' Vr k > IX-3 • M / - -~A Roadway J17 vSungaEnEau •>" j or JBatanghari i '1 oWwikeW'# y - * " ** - }• --tOEEBtiCRESERWEl Railway f' . - - 1 " " ■ 1-. • : 4 ’□Pematangraman 4 : nBetungbedarah i; ;- jmmm 1 ‘nMuarakumang Waterway d Pintas a Pehlnjauan • ^ Railway ■ tiTanahgaro! 1‘ . • V - ...a Muar.elfimbe^i- . r J r:.. ^ r\ > ixKo, plMmakam r 1-- > j 11-2 ' o Tetrpno SI Concession Area i Airnyatuhp nSellng , □ JangMf • > « \ \ . 1-1 Sub Block Rtmbat M°'en D •? ( ^ r 1 siL' ' j ijMayang ' •.v'aLubukJerlng J3 : : X' q a _ 'J- ^ ’ ) - u •:* K A < .□Bangko — -;-~A — %HU!U%^ang. r - riWifx x : . . :: . Muntoka ' \ : uBm : .n.Sakakemang . ' r \ = ; * Anyai n . xx/:-:: : ;%J.::gWangMna .Port Area: s /' u;x/ \ . , \p A " '{ ! "'V . ..LLl Tanjung joTanjung 1 btidung '■ > \ ' S12 / , ... / ,'i ‘ - ' ' 1 / • 1-2 SnbaS%kasuban-: If! a. • o -S-, - -.'5 v r/fl9 f V ’vwmsmrnmmmi K / ,( f , 4' / ■V : :Qpulaukida - V * hMuartyupit: SI la A - / y •*,. V’ ‘nAmbacang •* xv-r.y - •;* P B (^(0% U lil 3 A M *>»„ ..aTelukkijing / ^ nLebong ^Paleriilbang % .oJrawAs - ' l/L' y "/f _ . oTandingmarga^ faSungalrotan • ’ -. >▼ . / • APrinPKkflUo f t ' .. ^V'*- v^:-Xti.Selangit w/7 ": •- d.Talangpahgeran ;; ' Pangkaian \ i' ■ . ... ^ i 111 ‘v---: . s2o b GgWmahg ^inderalaya ' ’:;. i ° l^mpara !.. a.Muarabeiiti j) - nSerdangmenang - ; T oLubuklihggau < aTamb'angan - ri1'" i \ • 8)9b: IV " : J':"-- ' : f x J. J999 -1998 MbfohonwiM# qKayuagung / iluimiilili 04.1.1 4.1.1 NO. Ellj£*± mm## EE@9t (Mt) (ha) S- 1 PT. Mitrajaya Timur Agung 1-1 Pre-GSP 296.9 94,270 S- 2 PT. Trimata Coal Perkasa 1-1 Pre-GSP 54.6 18,390 S- 3 PT. Duta Putra Tanaratama 1-1 EP 100.0 81,170 S- 4 PT. Bara Mutiara Prima 1-1 Pre-GSP 34,370 S- 5 PT. Trimata Benua 1-1 Pre-GSP 15,700 S- 6 PT. Ghriya Cipta Sampurna 1-4 Pre-GSP 110.0 23,920 S- 7 PT. Trinugraha Tambangbara 1-2 GSP 33,430 S- 8 PT. Tri Aryani 1-2 FS 1,000 S- 9 PT. Indowan Tatanusa 1-2 EP 2,000 S- 10 PT. Bumi Gading Persada 1-2 Application 88,520 Sr 11 PT. Barasentosa Lestari 1-2 EP 272.4 100,000 S- 12 PT. Giri Delta Mining 1-2 - - S- 13 PT. Astaka Dodol 1-3 Pre-GSP 291.2 99,840 S- 14 PT. Delma Mining 1-4 Pre-GSP 91.4 33,700 S- 15 PT. Baturona Adimulya 1-4 Pre-GSP 150.0 100,400 J- 1 PT. Sari Andara Persada II-3 CS 9.8 2,513 J- 2 PT. Ban-Pu Internt. Mineral II-3 EP 197.0 85,000 J-" 3 PT. Makarya Eka Guna II-2 EP 1,944 J- 4 PT. Eternal Bara Dinamika II-2 EP 2,002 J- 5 PT. Sumbar Transindo A.N II-3 EP 2,000 J- 6 PT. Shawindo Perita C II-2 Marketing 70.0 1,000 J- 7 PT. Trinugraha Tambangbara II-l GSP 33,430 J- 8 PT. Selatan Selabara II-2 GSP 96,000 J- 9 PT. Ekakartika Mitrajaya II-2 GSP 11,300 J- 10 PT. Intitirta Primasakti II-l GSP 106,100 J- 11 PT. Nan Riang II-2 GSP 2,000 J- 12 PT. Nan Riang II-2 GSP 7,053 J- 13 PT. Sumbar Transindo A.N II-l GSP 2,059 J- 14 PT. Dayasejahtera Persadamulia II-l GSP 10,120 J- 15 PT. Karbindo Abesyapradi II-l GSP 3,431 J- 16 PT. Karbindo Abesyapradhi - GSP 2,745 J- 17 PT. Sumbar Mitrajaya II-2 NA 70,630 S- 16 PT. Hulubalang Inti Bumi 1-3 Pre-GSP 102,800 S- 17 PT. Bara Utama Unggul 1-3 Pre-GSP 32,930 S- 18 PT. Intitirta Primasakti III Pre-GSP 60,860 S- 19 PT. Tri Usaha Bhakti III Pre-GSP - S- 20 PT. Pendopo Energi Batubara III Pre-GSP 97,330 S- 21 PT. Benakat Energi/F.B.S. III Pre-GSP 100,000 *1 I: xt)3i (Sekayu) #E II: v^>H (Jambi) #E III:*;i/^A^-f (Kertapati) #E - 72 - 4.1.1 (Tanjung Api Api) ###& (Aug. 1997 ^]P7°#-£J0) 73 r yfc°7kWi>;r/f (i£M Aug. 1997) 74 1 ! I 4.1.6 (Casing Aug. 1997) 75 4.1.7 —I"## (Calik M Aug. 1997) WM 4.1.8 43 I\)V— h## (Sekayu iffffl Musi M Aug. 1997) 76 42 mxv h h • Tit A K^5Ofe0T^5. Sffl$tltcm©* WWvtTC&SXTT^ (Suralaya) m^tJ%tt0rlRl^tcm$nTV^o Ltc^oT, m#(D5m#m^XTA#C0B y^v h • TifA^ET'^SSiVc^&t =E^C# ETSXV hTSSP(7)57^A> (Tarahan) S^T'WtU ^7A>i^£>Tl/Xf> (Cilegon) 6,000 h>-/t-^(cE^#x, a '>?srEfi-ex yy^^xtjmmmiziPiim'-'yiz^ DS±^ESnTV>§0 $tc> 5E«<7)—S&T lz- vT ^ ^ -I* ClBUtTS^iM $ ft H'i -VI/-z/7 Uzs jMusi) }5J ;i/^u >#■? V' Lubklinggau / #±#m \ 152.5 75>> \ (1996) » r»i ...... %99-f Suralaya 0 4.2.1 HX-7h7iI^^5KiilOi?H - 77 - 4.2.1 (PERUMKA : Persahaan Umum Kereta Api) APiF k&n.-c(A&. (Medan) ^^5AT^,#m# (PERUMKAESU) , @M^S©A°7*7 (Padan) £ ^CtAfSEm (PERUMKAESB) 43b 7 F.IX7 b 7 ©^iMSkSlkiPilXV b 5- (Sumatra Selatan) #k 7 7T"7 (Lampung) #k A>7—)V (Bengkulu) iW ^MOT©gMSi«^c©il DTfe§. ^)b^A7^f-^7A7 400km >#9 305km ^77^.7 - XXA—77A7 411km (7f'y b • 744" A^©#%##%#%) HlE7-7^ 1,067mm ©EWtTN EfH6Sa«7>7n.7 • XXAABd?7A7 18 hX ^©#« 12 h>Tl£fi-$m:^3o m 4.2.4 AS 4.2.1 0#%###%##© 95%£5mA££>TV^0PERUMKA Tl2WS£Mfi&iBT5 A A, 43j:^7>7aL>- 7H7HES$TEfc«jt^E M-aCA&jcoT, ^77^7- xxA A BX 7 7^5^^%m#lRl^©5^#m# ^7©[rI±^I1157 ALTV^-5 (S 4.2.2## = - 78 - Aceh Banda 4.2.2 h 1 • 7M7M Tanjung Api Api 9 / El 4.2.3 iX7h7 PERUMKA ©Eil^MEEl - 80 - | D SEMEN I ■BATUBARA . DPUPUK I j 8000 i 7000 ! 6000 ! §5000 | §4000 1 o j "3000 1 2000 ; 1000 1992 1993 1994 1995 1996 (B) SEMEN : BATUBARA : PUPUK : E# (fflif) PEEUMKA, Aug. 1997 H 4.2.4 WXX’ h 5 Kertapatj 1995 1996 1997 1998 1999 2000 2001 | Kertapati: A1/ > A fi A—Tarahan : ^ 7A A# (tM) PERUMKA, Aug. 1997 m 4.2.5 • x-A A 6 X - 81 - 4.2.1 am 1992 1993 1994 1995 1996 1997 Jan 7,384 400 1,015 ’ 1,521 2,188 Feb 6,202 1,300 410 1,124 Mar 10,196 907 985 1,958 Apr 7,623 1,622 630 2,585 May 8,812 1,250 7,648 2,053 Jun 9,352 260 1,400 2,707 1,867 Jul 9,060 403 937 2,505 727 Aug 300 1,685 1,365 3,100 670 Sep 1,400 632 2,405 551 Oct 7,164 1,093 892 1,037 1,120 Nov 400 2,250 42 822 665 Dec 1,682 1,424 1,718 1,005 Total 66,492 9,173 12,786 25,488 16,513 1992 1993 1994 1995 1996 1997 Jan 490,423 467,880 507,565 506,058 530,700 456,330 Feb 488,040 485,480 357,410 404,617 480,020 421,550 Mar 467,440 555,277 320,960 496,240 565,007 382,010 Apr 462,630 488,250 441,270 515,700 561,960 507,080 May 490,732 509,510 458,780 526,700 533,510 567,140 Jun 477,270 465,285 434,268 540,740 628,880 622,500 Jul 501,300 542,795 437,436 545,910 633,910 Aug 491,810 476,840 294,878 519,220 654,460 Sep 503,270 486,350 942,489 563,380 649,070 Oct 487,070 509,660 473,256 559,803 680,100 Nov 501,065 469,086 455,750 515,230 663,890 Dec 520,175 472,350 452,700 415,210 623,300 Total 5,881,225 5,928,763 5,576,762 6,108,808 7,204,807 2,956,610 1992 1993 1994 1995 1996 1997 Jan 42,910 38,946 13,155 40,755 38,850 Feb 29,780 39,089 4,955 43,625 39,750 Mar 41,545 44,035 1,560 26,570 44,730 Apr 28,755 39,860 15,270 30,645 47,970 May 42,950 31,455 42,780 63,785 49,110 Jun 38,705 36,620 41,580 33,720 40,650 Jul 38,740 40,515 54,840 34,345 75,960 Aug 46,795 36,240 49,985 15,712 44,460 Sep 29,695 40,125 48,935 105,375 52,265 Oct 46,510 40,860 58,220 44,160 51,740 Nov 45,340 41,910 58,465 54,030 46,250 Dec 41,840 39,840 40,470 54,990 56,940 Total 473,565 469,495 430,215 547,712 588,675 (titiBr) PERUMKA, Aug. 1997 - 82 - 4.2.2 X yy^rn'X^m^mWMWrm Loco. KKBW Tarahan Kertapati Total units units 10A6ton 10A6ton 10A6ton 1995 5.628 1.243 6.871 1996 33 643 6.228 1.525 7.753 1997 33 833 9.043 1.575 10.618 1998 37 1050 10.868 1.675 12.543 1999 39 1202 11.793 1.725 13.518 2000 39 1279 11.793 1.725 13.518 2001 39 1279 . 12.093 1.725 13.818 2002 39 1279 12.093 1.725 13.818 (fcfcJHJr) PERUMKA, Aug. 1997 4.2.2 4.2.6 \z^t 0 z.nz ©itj&fcm© 4^x (arteri , k -i, k -2, k -3) t^nT*o> Jtn^tKD&mmTvm. v t&s ARTERI: National road class (SiSSO K-l : Province class K-2 : Kabupaten class ("rbil#) K-3 : Kecamatan class (@T#iS#) : Local road (i#v^i2#) z - /WXx< (ARTERI W0 223km A°l/>A>~;i'XV • AXXxX (ARTERI W0 331km %%A-X>X> - A<^x< (ARTERI W0 156km X h (X^n-Eti) (K-2#) 102km :nB(DiiEV X h^s4.2.3 - 83 - Em.Btl75:V^ {BU ARTERI#T8.5 h >$£"?:, 6.5 h>*gt§tl, 1 SSm&£T\ £&t>nz>o fwtt^ttnn so ^r b >ss$t^ 5^>H Jambi Pemenggalan a>>-j>^>-rTir\i Taiyung Api Api %># >yu >131; Mangunjaya Lubklinggau nV>n>')>!Ta-* A75-XXA «R4> Muaran Enim 7 A H Simpang Lahat ■fvHU') Prabumulih. Belunbing 9»^>- xri Tanjung Enim A'b»7^V Baturaja -?))sf>Zf7 Maartapura Lampung 0 4.2.6 i^-?h7 - 84 - : 4.2.3 (km) Class ARTERI K-l K-2 K-3 Palembang - Jambi Palembang Betung 56.56 Betung Sei Lilin 43.42 Sei Lilin Peninggalan 34.05 Peninggalan Jambi 89.39 Total 223.42 Betung - Mangunjaya Betung Sekayu 59.35 Sekayu Mangunjaya 42.81 Total 102.16 Palembang - Lubklinggau Palembang Simpang 15.43 Simpang Prabumulih 58.57 Prabumulih Belimbing 35.58 Belimbing Mura Enim 43.63 Muara Enim Lahat 41.16 Lahat KM. 256 31.27 KM. 256 TB. Tingi 37.81 TB. Tingi Muara Belti 47.27 Muara Belli SP. Periuk 12.31 SP. Periuk Lubuklinggau 8.41 Total 331.44 Muara Enim - Lampung Muara Enim SP. S. Waras 53.65 SP. S. Waras Baturaja 59.63 Baturaja Martapura 35.86 Martapura Lampung . 7.25 Total 156.39 (tHW Public Works(DINAS), Aug 1997 — 85 — 4.2.3 —flgftfc, m^lliTcJ:V h7'^^§WS»TlfD0 7^ vtf% f<#o s^ssE^MLT«> -u, mm c - $ TNwcmmf $ . X U PT. Kaltim Prima W^^mUTV^. ###«kLT^4.2.4 A^a f=A—yW-fXmBrJIlCDzK^SSV^^SfffCDiWSScD^fc^^TSlESnTV^, PT.AdaroTtt/XU h (Barito) jflCT 12,000 h > X7 h ^W$C43V^T^PTBA (D^lBrJlHam^fM LTl^/^\ A-vfcTlWIti: 7K%A75:^AS/#(DA1/>A>r#TmT^7K^6m Mr, A —7©+KX&6,000~7,000 h>/^±E£:&^W£„ 4.2.4 -f > Eili£ y~7"j % A—y (ED) Adaro art Kelanis # m is m Banjarmasin # o' 150(96) 70km 20 ed 270km 15,000 1 tHX 60 ttmsmmti 1M X 6,000 )/B 730(96) 1) or40 1) 1,200 —10,000 1) 1,000 El) X2##B 180.000DWT Kideco Tanah Merah Tanah Merah itn 274(96) 41km 50 El) 60km +HX40 f>X2ift§ 300 El) B Multi art SSUBS Beloro Mura Jawa Harapan 51(96) 20km 13.5 E 150km Mura Berau iJffi 1) 1MX6,000 141(96) -7,000 1) AX"7y/7X 300 El) 4.2.4 WXTh^CDWWtDm ^m(Dm£(DttMtf£&m^h7mmz£>tfz>mmvsmfcm)\\(DVtM&i& 4.2.5 IZK'fo * V XEM (0 4.2.7) TttX >E-f U U > (Sungaililin) 5 X’ 7XX X (Pertamina Asamera)% (Pertamina tt A'>E« (0 4.2.8) TttA0l/>A'>J;DTSitfc&tAT 6,000-7,000 b>©A— yeTmimT&aK (Babattomang) &> A—v«500 h>^±®i75:c)TV^„ 'J^y^mV'OytDV (Tungkal) E2:AX>AV (Batanghari) E (@ 4.2.9) - 87 - om&TkL mzftm* 2.5m£B^®E)T;^£LT:fc D, fijffi V0+K X « 3,000 h>@STS^ = 4.2.5 fiJffinJtgWJlKDTK^ti^^S^A'-vlt-r X MJH£ 8E it m±x-s; (m) (h» SX-?h7 5 5,000 (Calik) (Sungaililin) A'>E AAv 1—A5V 500 (Musi) A'>M ix-?h7 6 6,000 (Musi) (Kertapati) •fy-?i\y?i}y Tffl 2.5 3,000 (Tungkal) (Pulabuhandagang) a ^ >a u m. 2.5 3,000 (Batang Hari) (Talongduku) Vflcconvr t S&V7J11 r jg. , jig?i-i r TT^rrv7TTTT-rj s -r'n' ") f rt r r ^rn i l'rr-rr^ i i i r rr-n^irr TTrri i fei r i i | u i |-|_n i i , , , h ' < INDEX tiF CHART PANELS PULAU PAYUNG (see 60(e) 1 7m 0 4.2.8 1 rrr i I ) I I I I I > Tg.Solok Kamp Laut TRANMIGRASI LAMBUR TRANMIGRASI RANTAU RASAU Ambang Luar> TI.Majelis ..alLCStasiun Pandu) LAMBUR PEMUSIRAU Pohon Kawan. FR.4055 KHR Kota Kandis PELITA.1972/1973. (Radio pantai) V MA.SABAK Sei Kelemak Air Hi tarn. TRANMIGRASI DENDANGI TRANMIGRASI DENDANGH j /Gedong ( terbakar. JC SEI KUMPEH. (Sua Kandis) Tg!oLAR BADAR KETERANGAN. f : PeiIschaat. : Tempat tempatyang dangkal.(LWS). f : Rencana penempatan rambu-rambu. 0 4.2.9 Tg.Johor, ** /4^Sejenjang. CABANG PELABtiHAN JAMBI Digambar oleh. Banyak gam*j Kamp.Baru => ' NGADtMAN 25dm. .5 Sei.Batang- HARI. Otpriksa olth Gambar no KOLAM PELABUHAN, M 4.3 yfU XWtMtnz 4.3.1 '>i-v 26mC(DyfVt (yfVti -^U^26) &&\ 'yjr U ^ 27 >vx> • XX£~A°l/>A>rB1 ;m«,ptba wel t v> s a v > a ' ^ > $;3. > - 7tfy $ s >s;3.> - yH7 tfu tc$>'J=L>- xx AKOilflO wr £##'>:P >M £e>#x MET- - 95 - 4.3.1 '>^-U JrornM J1'*F Mining 1# l'A 2# 2^ 3# m ## ## area mm Hii mm i/±U^* 1 Rill Block 1-1 Sungaililin k -y so Suralaya S/±U^" 2 R121 Block 1-2 mm Palembang Tg Api-api H size Suralaya S/±U^" 3 R122 Block 1-2 m&m Tg Api-api H size Suralaya 4 R123 Block 1-2 mm Babattomang ■A'-y 05 Kertapati A' -y 60 Suralaya '>d-U* 5 R124 Block 1-2 mm Sungaililin A" -y 50 Suralaya 6 R125 Block 1-2 m&m Sungaililin a ' -y 50 Suralaya 7 R131 Block 1-3 mm Palembang Tg Api-api H size Suralaya s R132 Block 1-3 m&m Tg Api-api H size Suralaya 9 R133 Block 1-3 mm Babattomang A' -y 05 Kertapati A' 60 Suralaya yd*u* io R134 Block 1-3 mm Sungaililin A' -y 50 Suralaya ii R135 Block 1-3 m&m Sungaililin A’ -y 50 Suralaya 12 R141 Block 1-4 mm Palembang Tg Api-api H size Suralaya 13 R142 Block 1-4 m&m Tg Api-api H size Suralaya M R143 Block 1-4 mm Sekayu A' -y 05 Kertapati A' -y 60 Suralaya is R144 Block 1-4 mm Sungaililin A' -y 50 Suralaya 16 R145 Block 1-4 m&m Sungaililin A' -/ 50 Suralaya 17 R211 Block II-1 mm Palembang Tg Api-api H size Suralaya 18 R212 Block II-1 m&m Tg Api-api H size Suralaya v:HM 19 R213 Block II-l Babattomang a ' -y 05 Kertapati A' 60 Suralaya 20 R214 Block II-l mm Sungaililin A' -y 50 Suralaya 21 R215 Block II-l Sungaililin A' -y 50 Suralaya 22 R221 Block II-2 mm Pulabuhandagang A' -y 30 Suralaya 23 R222 Block II-2 #im Muarasabak A'-y ioo Suralaya l/-y IJ^ 24 R223 . Block II-2 m*m Muarasabak A' -y ioo Suralaya 25 R224 Block II-2 mm Jambi A' -y 30 Suralaya 26 R301 Block III mm Prabumulih Tg Api-api H size Suralaya 27 PTBA Tg Enim it wm. Palembang Tg Api-api H size Suralaya (a) n—'J 05 : 500 b >A— n—'J 30 : 3,000 b >/1—:/ A—v 50 : 5,000 b >/t—y n—'J 60 : 6,000 h>A—>>' A*-'y 100 : 10,000 b >A-y Hsize: A>x^ib-TX - 96 - ^ 2: LTm^m-r-e c u, mi$«emn ® x-s; S£bT#7L£tlTlA&£771fn$ (Muarasabak) fr fcT^g^tB^b- wu, #m^m) (DWM)V- b *Wu£tZ> A '>msm ^tf-MSilTV^ ^ >5>'n. > • 7 K7if ##&#&» wn#BL m 4.3.1). Padan Tungkal M 7 □ "J 9 II Jambi Sungaililin >f Tg. Api Api Hr: ■^X^Musi MMCL 7 □ v 9 HI Palembang m 4.3.1 t, uyy 11-2, 7u v 9 II-3 &£££:/□ y ^ n-i o Jio EE - 97 - &<£££ J17 a °^> C(DKWifM.lZZ:-0\Zfttft>ZlZ)'> y*nyt7 I (D&'V-y'y'U y J:Uv/D y y II-l $)j;He 6 mMfrliiffilrZ'r-xm&mz. 6 nz> o &tcWl-htLTf)'jy (Calik) M±% ©X>tf-r0u> (Sungaililin) EiategrfcteMJIIS^Bttv h ^ y # u. #mn#^ e m#B&& t) -5 C 2: temnyfu y y m c £k±&M#®tlkt LT^MtKD'fU yy\zy^X^WV~ h &#^LTVX. - 98 - (1) XDyX I(X*rU&£) > Roadway Railway 49 km Waterway 56 km 30 km brtapaft >-( Bab at 16 km Musi 200km m 4.3.2 7'd y X l-i~7*n y X 1-4 fr B h XD v 7 1-1 : SI. 82. S3. 84. S5 ©SEE . ^©j&EfctXXtfX V U>M<. %>L< j: h 7 y x#mu. MJ11 Wb 6 te* V X h £ 5,000 h >A-XWB^ttiiWT5X--X/^»:BW7j 4.3.1 ©'XXU^ 1 tfc&o Xo vX 1-2 : 88. 89. 810. 811b. 812 ©SEE. ^ i) hv>sa^ ba h &A-x#mf6. mu A-'XHXM$ 500 b>\zMUZtl%0 Al/>A>fcT6,000 h>A- a b&BM-B&ma. 4.3.1 ©'>x-u^-4M MTfSo 4.3.2 Xn v X 1-2 ©5rn#mS/X U ^-©ES(l) Jl-h Mining l'A l'A 2'A 2'A 3'A m m area Km X-S±lk Km x-s±;> Km a mi& R123 Block 1-2 £rit&Babattomang A* -y 05 Kertapati A" -y 60 Suralaya - 99 - 2) >?h u u yn y? 1-2 -b£ 5,000 b>A'- 5, Mil, £W ^ o ^ 2: A B n^o ^nB«S 4.3.1 ®yt'Jt5Myt'Jt6i^5. 4.3.3 7*D y 7 1-2 (D5rn#m7± U ^(D#&(2) y±u^- JH Mining 1'A l'A 2^: 2# 3^[ ## area ## $'—S.j~)V ## y — ## BMi& '>d-V* 5 R124 Block 1-2 @nm Sungaililin n* -y 50 Suralaya ~>i- V# 6 R125 Block 1-2 mm Sungaililin jv -y 50 Suralaya 3) yoy^ i_2ao&S(D#m#%mmB&& ^ 6 Wt*5 ^r-X W#x B tl5 c C(D#8\ A°l/>;X>^TttS^ c^B^m 4.3.1 osy±v ^2&CX$/±U^3 6:)S:6. 4.3,4 7'D V 7 1-2 U ^ - 100 - 1-3 : 811a, 813, 816, 817 ©#EE 1-2 £DAyAVIhY>Si2ME U yt'Jt 1-2 ^IWIE^T^^o S 4.3.1 7—11 LfS.Z>o 4.3.5 xp^x i-3 ©am#my± u :t©E/£ 'y-f'Jt Jl'-h Mining 1& l'A 2% 2^[ ZA m# ## area #m &—5.±)V Am U X 7 R131 Block 1-3 Palembang Tg Api-api H size Suralaya yh'J:* 8 R132 Block 1-3 Tg Api-api H size Suralaya S/f V^- 9 R133 Block 1-3 Babattomang A* -y 05 Kertapati A' -y 60 Suralaya s/f Ud- io R134 Block 1-3 Sungaililin A' -y 50 Suralaya V^" 11 R135 Block 1-3 m&m Sungaililin A' -y 50 Suralaya y X 1-4 : 86a, 86b, 814, 815 ©&EE= £ © Xp y XA'>M£TD, X*uLi£i22MBT^>o f^TWIyfJ pd-feT'ovx 1-3 ©#m;i/- ctttz&o zlne.^ bs4.3.1 ©w- U 12-16 4.3.6 yp 7 X 1-4 (2) XPyX n (X^XlfffiE) (IS 4.3.3) Xp "J?7 II-1 : J7a, J10, Jll, J13, J14, J15 ©SEE .Z:C#/'(X>/\UM©±#©AX> ' X>X^ (B. Tembesi) 3E0R©±#&T, X ^Mo^Py^ 1-2 B5m#m#mm%, $> S o ££EtfX PvX 1-2 ^T##L,JE##X PvX 1-2 - 101 - 4.3.7 7*D V 7 II-l u jrOWtfe ll-t- Mining l'A 2& 2^[ 3% m m ## area Hii 7— mm 7-5t;i/ mm mt& '>±V* 17 R211 Block II-l Sekayu Tg Api-api H size Suralaya ->±'U^- 18 R212 Block II-l Tg Api-api H size Suralaya S/±U^" 19 R213 Block II-l mm Babattomang A' -y 05 Kertapati A’ -y 60 Suralaya 'si-')3r 20 R214 Block II-l Sungaililin A'-y 50 Suralaya '>d-U* 21 R215 Block II-l m&m Sungaililin A'-y 50 Suralaya > Roadway 48 km Railway Waterway El 4.3.3 7 d y 7 II-l ^ 6 —h 7*U y 7 II-2 : J3, J4> J6> J7a> J12 ©SEE (El 4.3.4) B-?T 1) y^>EJ;9A7>AUM©A-:xigi£ (3,000 h» (CT^ICfctiS;!'-h rtlttS4.3.1 CDS/^U^‘25 (C/5:6. 4.3.8 7*n y 7 II-2 ©SMilvt U -*(DWCfc(X) 71- V* )hl Mining l'A l'A 2'A 2^ 3& area mm $r—S.i~) V mm mm g 25 R224 Block II-2 Jambi Suralaya 2) 6{nr%S(ci±iWt*5#x.t)#5temT< 5>„ 4.3.1 ©s/d-u^- 23, 24 t.fS.Z>o - 102 - 14.3.9 V 7 II-2 (wsmV 'tomM.V) 77 D * H- Mining ik ik 2# 2^ 3& m# area Am Am 7-a7;> Am mm 77 u 7 23 R222 Block II-2 Muarasabak a * -y ioo Suralaya 77 V 7 24 R223 Block II-2 msm Muarasabak a * -y ioo Suralaya 3) >?-\,7'tf/(bBk£, 1S.\Z.'7°'7~?(Pulabuhandagang) £U ^B h * h^A-yflETS £tS$££:hJ;5o : 4.3.10 T'n 'y 7 II-2 ©5®'>t U ^@#^(3) 77 u 7 J17 Mining ik ik 2k 2& 3^ ## ## area 7—5 y)i/ Am ^-57;k Am 77 V 7 22 R221 Block II-2 Pulabuhandagang A‘ -y 30 Suralaya ______-► O (Pulabuhandagang 211km ------ -*• E°adway 52kX 52km 'Ug? _► Railway 136km i&km Batangharifnf -► Waterway gg, (Jambi m 4.3.4 7'u y 7 II-2 ^ 6 h (3) 'JUvZ III (*;i/7ATVi&E> (14.3.5) 7* P y 7 III teX^n-iSStDA OP PERUMKA 7*Py7 III: 818, 819a, 8 19b, 820, 821 ©&EE £ Hfr B M#^E©7°77,A U A°l/>A>$TEES mb, AI/7AXCT7,000 AS/#;>-h&B##K:mad\ >s;3. >- 7 ify baim&^mr&s 7. rtlB^Bg 4.3.1 CD'>7" U -t 26 - 103 - 4.3.11 V % III V -towcfc '>±u * Mining 1# l'A 2% 2* 3# a# e# area ## HiBE #BE mm 5/^-U^* 26 R301 Block III Prabumulih Tg Api-api H size Suralaya C^Tg. Api ApT> 133km 7kmji_____ srtapati] i^Babattomang 22kny Roadway 200km 15km 16km Railway Simpang' 56km ► Waterway ,26km 97km El 4.3.5 y*Uy? Ill ^ 6 h M 4.3.6 h(Dm^(D^m^bfcfe©T&D ,^4.3.12 USEE £Mb Mp,& © &g £ $ b T l „ 0 4.3.7 a^yt'JtO ’JXh (S 4.3.1) &&##)!/-&43, ^t!6(Dl ^g«7x-X2 w-c, ?. — 104 — : 4.3.12 b mm mm 1-1 Mine S 2deg 22’ E 103deg 53’ 1-2 Mine S 2deg 31’ E 103deg 08 ’ 1-3 (A'>mb) Mine S 2deg 41’ E 103deg 33’ 1-3 (A'>M) Mine S 2deg 53’ E 103deg 31’ 1-4 Mine S 2deg 44’ E 103deg 53’ II-l Mine S ldeg 53’ E 193deg 15’ II-2 Mine S 2deg 26’ E 102deg 44’ III Mine S 3deg 14’ E 103deg 52’ Muara Teldang Root Node S 2deg 49 ’ E 103deg 51’ Babattomang River Port S 2deg 45’ E 103deg 36’ Prabumulih Station Simpang Station Kertapati Station Babat Root Node S 2deg 46’ E 104deg 04’ Sungaililin River port S 2deg 40’ E 104deg 19 ’ Tg. Api Api New Port Jambi River Port Lagan Root Node Muarasabak Port Pulabuhandagang River Port - 105 - m 4.3.6 6 (DE&tMvkJv- h 211km Tungkal ?Hf ,366km 62km 48km "t SURALAYA iatanghari M Jambi 555km 52km 74km 49km / 96km 48km 74km / 13km 51km 56km 30km Kertapati 16km Roadway 200km Railway 56km 97km Waterway 26km 107 4.3.2 3X hES 7i-x i TEumwc^Htom^s-d'#, m*omm^mz.-o V^TM^ESL^C. 7i-X T3X §®^57o 7x 25 {i;bH7/km. 500 ~n v >/¥~mms is m, 525 m, 1,500 7? h >/¥TMMS 53 m, #$ 1,575 mt£ E E L tc. 4.3.13 L p $m$B5BSI from to km 1-2 area Sekayu 84 Sekayu Kertapati 97 Sub Total 181 Kertapati Tg. Api Api 80 from to 1-2 area Sekayu 2.5 BRp/km Sekayu Tg. Api Api 3 BRp/km Bank Rate 7% I.E. Bank 5% Depreciation term 50 years SMS^estogfc Case A B Amount of Coal Transportation 10A6ton 5 15 Number of Locomotive P 18 53 Number of Wagon P 525 1,575 smx> Unit Price 10A6 Rp 10A6 Rp Locomotive Price 4,307 77,521 228,255 Wagon 281 147,748 443,244 Price Sub Total 225,269 671,499 (fcti^T) TRACTEBEL 1/#- h & - 108 - (2) mimm m 4.3.14 L p Unit price for trucks operational costs Insurance: 1% per year 1850000 Rp/year Fuel, luburication, tire and repair 134.57 Rp/km Personel/Labour 2860 Rp/year Excahnge rate 2200 Rp/US$ Operational costs for trucks Distance for One trip 45 105 120 65 km Cost insurance per year for 1 truck 1850000 1850000 1850000 1850000 Rp Cost insurance per transported ton 85 170 170 113 Rp/ton Other Operation costs per ton 1,514 3,532 4,037 2,187 Rp/ton Labour per ton 715 1,430 1,430 953 Rp/ton Capital cost (truck) 2,143 5,715 5,715 3,810 Rp/ton Total Operation cost 4,457 10,847 11,352 7,063 Rp/ton Total Operation cost 99.05 103.31 94.60 108.66 Rp/ton-km Total Operation cost 0.0450 0.0470 0.0430 0.0494 USS/ton-km Track Characteristics Truck Loading Capacity 8 tons Truck Life 750000 km Average Speed on Road 60 km/h Loadin, Unloading Waiting Time 0.5 hour Yeary Working Days 340 days/year Daily Working Time 16 hours/day Out of Service for miscellaneous reasons 0.05 Truck Cost 187 Million Rp/car (ttiBf) Tract Ebel l/dt— K 1996 — 109 — - on - ss xw^<\/ u s OS Vf 2/8 0 8 000*01 I'8 Z'L %-9 %'S S3 OOQ‘2, 6*8 6‘L 89 2/S 2,3 000*9 2/6 98 VL 89 IS 000‘S Vll 001 2/ 8 8 7, 66 000*8 FSI 8 II Z’Ol 98 0*2, OOS (^4) X —V d/$sn)4xc^# SOI S'%6 08 S‘2,9 SS M)wm 009 OOS OOf 008 00% (ra5Diigs 91 83 ss^nxc##^ °4- ^:i 6i'8> ?w# os %m °?J.W%'\YlnQ)mm^C\^mW06-£G)'??ZQ)Zl 4/1/4 8 000'01^$%4/4W OOS%0^OO%^#3I## QT:^< n4=rt 4 X c## 9 T 2) omW T ^ - v (8) 5.1 5.1.1 mom j9e^A#2:LT, 2*^0X-XlNX0^-$X;k SABrOA^y^^^XO^ -5tJK 3ABfOA>^xf-y- 5.1.1 'i,>H^'>y©5M^-5X;v a### mm (DWT) mm Kertapati PTBA S-Sumatra 7,000 1.5 2 Tarahan PTBA S-Sumatra 60,000 8 14 Teluk Bayur PTBA W-Sumatra 40,000 2 4 Pulau Baai Government Bengkulu 35,000 2 3 Tanjung Api-api, PTBA S-Sumatra 40,000 20 (planning) Tanjung Bara Kaltim Prima E-Kalimantan 200,000 13 20 Tanah Merah Kideco E-Kalimantan 20,000 3 6 North Pulau Laut Arutmin S-Kalimantan 150,000 6 12 Balikpapan PT DPP E-Kalimantan 60,000 3 5 Indonesian Bulk Terminal IBT S-Kalimantan 70,000 10 20 Tanjung Redep * Berau E-Kalimantan 5,000 2 4 Beloro* Multi E-Kalimantan 8,000 3 3 Harapan Loa Tebu* Tanito Harum E-Kalimantan 8,000 2 2 Sembilang* Arutmin S-Kalimantan 7,500 4 4 Air Tawar* Arutmin S-Kalimantan 7,500 4 4 Satui* Arutmin S-Kalimantan 5,000 2 2 Banjarmasin* Various S-Kalimantan 6,000 3 5 Kelanis* Adaro C-Kalimantan 12,000 15 25 */X ——$ y )]/ — Ill — Tanjungredep. Tanjung Bara Kelanis alikpapan asin _ T. Merah Satui & North Pulau Laut AirTawar south P.Laut 0 5.1.1 < > (1) (Kertapati) @ A°l/>/t>S©A'>?5rML^c*;i/^A 0^^ST^ PTBA (D'/^ry b • 7%-unx tijSVTv^, 50,000 bx mm.fr e. (D%Amti\t®m so bx a*-^ 500 120 ^ bXE-LTSASA 10,000 b>£&oW30 j:o,ooo -7,000 b>T&%. (2) fVl/f • ;tuL-;i/ (Teluk Bayur) @ ,^;i/^ • /U-JPiSSX? b 7®/^>i D 6km©t^5CfiIb, PTBA HU >pt£«C55 PT. Allied Indo CoalS - 112 - (3) 77A> (Tarahan) @ 77A>SteWXx,h7©A>:/>> (Panjang) D 6km ©^C5(C^@L, LlJ 7nJ;D 450km ©'®B£EE£fii§$:hfc:^ 7 h ' 10,000 b> n-^fcT^ X7 7tlgt0rSi6®, Bl^EEE^tijWVTVi^), 120,000 b 550 7i h > t & y X ^ A-^T y 7 X'1M X©8&fc (4) 7°77 " A7< (Pulau Baai) M ^ > 7 ~;W'H © 7°7 7 • A7<#mm#©WA#©5m^m##t:j; D f'Jffl $ tiT K&ifis ^ns©««n^ 5.1.2 7>'7zl> • 7HTt6S (SrSM) ai />a >t{t©^l m 75km fctt*n^>s?a> - 7 tf 7 tf C5#ws m7-5 j-Mtm'V-'f h cm 5.1.3) = mmmb, ^^ a-'yzmmmmt-h t'bvsmr'&Zo EfitcomfriL&ifetiittm5,000 hx'ffit^nws. ^©m® &.ti£tlU 2,000—2,500 7J h X -eLT#m@#l60,000 4^7—WI/^&oW-E, (B 5.1.4) o 7 > vn. > • 7 h°7 If ©22D rai&w &*###, %#### “Musi River Basin Study (1989/12) ” \Z^tlU, 7°Dvx7 h ©IIKlli D - 113 - BANGKA ISLAND OUTER PORT BANGKA STRAIT PAKC/KAUAfABAL PALEMBANG scale : i: 730000 c o wt c to * 11 it*ne«ti6to Itto $to»ict o« »««cti •ouiinc vat;i«c i»*Uo« turr ■ nee • Ut. «. Ct««lC* Bulk Corn'er Ship 5.1.3 emm# - 115 - 600m r A 13,000 m COWETOR HO. 4 CONVEYOR NO. 3 e.ooo M H CONTAINER STACKS iife CHASlS CD CAUSCWT NO. I 6 o a v PARK NO AREA i-i 1C m 1I 1600m1 \ L.JL.J OOm 430m 6 't&mtOtctfXD LP tf;i/ 6.1 LP #mS/Xf-A#mfk(D^:&® LP tf;i% (4-EKDHSi/OW &#^L, h 7 >7 7 7 - $f5 u t feiiis 0 —■7tlT^5, z. zi-m^jsfc8 lx 0 LP t^KD^t, Z 6.1.1 LP tf ;1/(D^|J## * LP ;E7%£fMf'S> £1 IZ«k D, «T(D5 c a) ##i:^o^5m(Dmm - Amm&m-mL. J&X^&o (2) h r'^(DmE^ai Vg$/fcraMES^ST(D7;i/3X (3) zt\z&d , -tofij^ s^kbhss -w>7 7m8L 'OftZZt'tfi'VgZ o (4) ^T^miJJiTS £ £ fcd: Dh r' 6.1.2 LP tf ;WD&*#m ^x ;kd @m», m& (EESH-^Enx h-BBnx b) mxx&z. !& &W> 3Xh9IB - 117 - h ($/km • h» ($/h» (2) mmg'ja# h (flJ^S^CtCT^-S^g^l/ — h) (D@^ (3) ME31J, ^B;v- bgiJ(D^E-bE (4) LP V hU V>77s izk± It (Rows) kt> —O 6.1.1 LPTh'J y&Xfl] Balance Production Supply DemandLower LimitUpper LimitProduction Transportation Cost Cost Coal mine A Production Lower Upper Prod. Cost Trans. Cost production production Coal mine B Production Lower Upper Prod. Cost Trans. Cost production production Coal mine C Production Lower Upper Prod. Cost Trans. Cost production production Coal mine D Production Lower Upper Prod. Cost Trans. Cost production production Coal mine E Production Lower Upper Prod. Cost Trans. Cost production production Coal mine F Production Lower Upper Prod. Cost Trans. Cost production production Supply Demand Production Transportation Cost Cost — 118 — 6.1.3 4=arm ^E# £E±e Lower- production < Coal mine A Production < Upper production Lower production < Coal mine B Production < Upper production Lower production < Coal mine C Production < Upper production Lower production < Coal mine D Production < Upper production Lower production < Coal mine E Production < Upper production Lower production < Coal mine F Production - < Upper production #mTE < warn < A £E1;+mE B £E*+mE C ^E#+m#& D 4; +ii5ti£E ^ES+m^S F 4eEII 6.1.4 ^LP^fM, £EM£ &E#(D2&e ^S^BCDM (l) msotH (2) - 119 - 6.2 I m- I ffl inc AJS *& m 11 X \fr {iSi AJ P> £$ P K? © K G n u JuJ 1 s •ti >o 14 p U _ E X ste K CD w x ^ m K <(fa E i | % as m m #( «! •$> £ W J) % S § * U g ^ 5 K? p K A u G n ^ m ^ e m # mlK % # H # 43 ! -tti ti v ^ s p p ^ ce o s 0 o K 3 CO n ji ; £ a A.0 ±6 £> l X? p G K f U I u n 0 ■sji co cq !> "A m ■K m XI TT m m P BK I u 4f6 X X U. A V ■& A M A A )A G G G A n A l-t S m •ti b AJ X) P ip © i d o i -W — o K i # ¥: as X K cq n as %! x 4§ 500D W T d p co o d O H a 3,000D W T d o cq m o O t> rH 5.000D W T d o cq co o O I-) co 6,000D W T d o o t m d O rH - i 10.000D W T d o o ih o O o r-< 20.000D W T S 6.2.5 X —SyjknX h x-syji/nx H=£Wlxx-s:hW$r[X h XlhS$tL^>o 4t3^ h : 2.0 S/t tT'y'yz.y • 7H7H(D^-$±;i/%3X h : 4.08/t 6.2.6 emE^m# ^PTBA®^>ya> • x -Aek OS" 6.2.1 Xn vXBUSm## (Xyy^W (DUxa E XciyX RfiziOhM «e£5t ($/t) (kcal/kg) 7* *yb-7U 5,500 25.0 26.0 27.0 28.0 29.0 30.0 Block I-1 3,500 15.9 16.5 17.2 17.8 18.5 19.1 Block 1-2 4,500 20.5 21.3 22.1 22.9 23.7 24.5 Block 1-3 4,500 20.5 21.3 22.1 22.9 23.7 24.5 Block 1-4 3,500 15.9 16.5 17.2 17.8 18.5 19.1 Block II-1 5,500 25.0 26.0 27.0 28.0 29.0 30.0 Block II-2 3,500 15.9 16.5 17.2 17.8 18.5 19.1 Block III 4,500 20.5 21.3 22.1 22.9 23.7 24.5 6.3 LP 60#K«k D, (2) $#m;i/-H:«t%5^3X h0##^ : XXXWEsKnx h£itt£T5» (3) «£ — 121 — 6.4 ^r—'>3 > 6.4.1 (1) Block BUtiolUt' — h {isi-V't) £feTX77t^T itisnsfeotts. yzwicdju- hfcmT©®vr'&Zo 1) Block 1-1 ©iSilUL'— h Riii Biocki-i ™(Mg&)--x>*' my -(7k!^)-X77t 2) Block 1-2 (DflnlUl/— h R121 Block 1-2 -(EB)-WA° 71 - (EE) —r/v i> • 7k° 7k° -(*% -V)i\ R122 Block 1-2 —(EE)—WA" 71 — (EE) —?>y a> • 7k° 7k° —(zKB&) — m\ R123 Block 1-2—-(ES#)—A' A' K?>~-(7kg&) —WK 71—(7kg&) — 377t R124 Block 1-2—(E%)-^>f 'Pjij>~~(7j R125 Block 1-2 —(EE)—%>*' -(*%)- —%77t 3) Block i-3 R131 Block 1-3 —(E2&)—WA" 71 —(EE) —- Tr/ a> • 7k° 7k° — (*%) —%77f R132 Block 1-3 -(EE)--^3 -(EE)-4MA° 71 - (EE) - TrS i> • 7k° 7k° —(*%) —-%77f R133 Block 1-3 —(EB&)—-A' K \Tj — (7ki&)—Wh° 71 — (7ki&) — X77t R134 Block i-3 ~~(E5&)-;or m-iMy-im R135 Block i-3 —(EE)—my -{imy-mi 4 ) Block 1-4 GDifolUl' — h R141 Block 1-4 -(E%)—WA" 7l - (EE) - Trf a> • 7k° 7k° - (*%) - %77t R142 Block 1-4 -(EE)-7*2 -(EE)-WA' 7l - (EE) -Tr/1> • 7k° 7t° - - 122 - -(*%&)- %77f R143 Block 1-4 —(EB&)—A' A' R>—(7.m)—WA° j-f — (*% ----- X77t R144 ’Block I-4--(E^)-7^' i !) 'J >-(*^)--%77t R145 Block 1-4 -(E!)--^ fJ'J)-(7m)-%77f 5) Block II-1 ©BE)!/- b R211 Block II-1 -~(Ei&)--A° 1/>;V >-(EE) -—T/y i> • 7k° 7t° - (*%) - m R212 Block II-l -~(EE)—-m —(EE)-WA° T-f -—(EE) — *»' a> • 7t° 7k° -(*%) — %77t R213 Block II-l -(E%)--A' A' Ry-(*B)-4MA° j-f -(ZKIB) -%77t R214 Block II-l-(ElB)—X>*' m>—(*!&) —-%77t R215 Block II-l — (EE)—m' i'W—(7k{^)—777t 6) Block II-2 ©BE;b- b R221 Block II-2 -(E%)—7° 77' W f >-(*%)--%77t R222 Block II-2 -~(EB)-MW ffi R223 Block II-2 —(EE)—-677#' ^—(*%) X77t R224 Block II-2--(E^)--y V>k’ -(7Kg&)-%77t 7) Block III #E7b- b R301 Block III —-(EB&)—7* 77' 6U—(EE)—WA" i\ - (EE)—F jv a) • 7k° 7k° -(7jcB)--777t 8) PTBA ©BE)!/- b ?>y i> • i-6--(EE)-M#° r-f—(EE) - *»' a> • 7k° 7k° - 123 - (2) sm# 500 71 b>, 1,500 75> X 3,000 HbXD 300 'r-zzmtetz. (3) BlockgiJ3£W±E #Block ®^i±ISS 500 Jibyft^o SIEtiU Block i:J:D4liI[SoT < 5 £JSfc>*l5#, ^-mu, £ Block -WtLfzo (4) M 5m##rn, (##i% -) x mx^mv^c o % ^ ^-v#5m##^Eii:$%#^ (mX3U5m##) XC#ttTl&5£lXCo ## X-X 1 : mWiBl-CQS'er HE 500 7? hX 5m## (X^^-VV) 25, 26, 27, 28, 29, 30$/t SE 1,500 75" h X 5m## U77ti) 25, 26, 27, 28, 29, 30$/t HE 3,000 75> X 5m## (X^^-V#) 25, 26, 27, 28, 29, 30$/t ^r—X 2 : mHS^m##©:^^ HE500^hX 5m## (X99'V#) 25, 26, 27, 28, 29, 30$/t HE 1,500 Zi h 5m## (X7 7"V#) 25, 26, 27, 28, 29, 30$/t HE 3,000 7? b X 5m## (X7 7^#) 25, 26, 27, 28, 29, 30$/t - 124 - Sea Loading Un-Loading To > ^ Roadway Railway Waterway i Kertapati M CalikiBT # M Tungkal Batanghari Musi Sungaililin Palembang Babattomani R132 R133 Jambi 1-3 Pulabuhandagang R223 R222 ■ 13 1242 R211 M 6.4.1 —h 6.4.2 /T—X 1 psm###—©«•&) m (1) 5m## 25$/t(D# §§2 500 75 h >T11, BlockI-2 W/^'BSU A#E# 500 75 V >&MnLT #2 1,500 75 V >Tlt, BlockI-2, BlockII-1, BlockII-2 1,500 EE* 3,000 75 h BlockI-2, BlockII-1, BlockII-2, BlockI-4, BlockI-3, Block III ###L, ASEB 3,000 75 h WS. 6.4.1 5m## 25$/t © Block )V— h nx h ## ($/t) ($/t) 500 BlockI-2 R122 500 21.1 3.9 1,500 BlockI-2 R122 500 21.1 3.9 BlockII-1 R212 500 21.6 3.4 BlockII-2 R223 500 21.8 3.2 Atl* 1,500 3,000 BlockI-2 R122 500 21.1 3.9 BlockII-1 R212 500 21.6 3.4 BlockII-2 R223 500 21.8 3.2 BlockI-4 R142 500 22.1 2.9 BlockI-3 R135 500 22.6 2.4 Blocklll R301 500 23.4 1.6 A# 3,000 (2) 5m##26-30$/t 0# 5m### 26~30$/t C±#UTt)>Mt§ Block HAEEB(500 75 h >, 1,500 5hX 3,000 75 b» t^5W 25$/t © - 126 - (#/iz) 1997 Block 0MikM WT^nriEi4<7)$.5 Block \Z 1997 ¥ 10 tiSETI 6.4.2 (1997¥ io^#%) Block ± m £ Block 1-2 PT. Trinugraha Tambangbara PT. Tri Aryan! PT. Indowan Tatanusa PT. Bum! Gading Persada PT. Barasentosa Lestari PT. Giri Delta Mining Block II-l PT. Trinugraha Tambangbara PT. Intitirta Primasaki PT.Sumbar Transindo A.N. PT. Dayasejahtera Persadamulia PT. Karbindo Abesyapradi Block II-2 PT. Nan Riang Block 1-4 PT. Delma Mining PT. Baturona Adimulya Block 1-3 PT. Astaka Dodol PT. Hulubalang Inti Bumi PT. Bara Utama Unggul Block III PT. Intitirta Primasakti PT. Tri Usaha Bhakti PT. Pendopo Energi Batubara PT. Benakat Energi/F.B.S. - 127 - 6.4.3 ^T-X 2 ft-i (i) Si ! 500 75 f > Si 500 75 h >T'«, BlockII-1 Block 7 b— b 3Xb ($/t) (77 b>) ($/t) ($/t) 25 BlockII-1 R212 500 21.6 3.4 26 BlockII-1 R212 500 21.6 4.4 27 BlockII-1 R212 500 21.6 5.4 28 BlockII-1 R212 500 21.6 ' 6.4 29 BlockII-1 R212 500 21.6 7.4 30 BlockII-1 R212 500 21.6 8.4 (2) SE11,500 77 b > SES 1,500 75 b >Tttx BlockII-1, BloekI-2, BlockI-3 Block ;b-b 3X b ($/t) 05h» ($/t) ($/t) 25.0 BlockII-1 R212 500 21.6 3.4 26.0 BlockII-1 R212 500 21.6 4.4 21.3 BlockI-2 R122 500 21.1 0.1 27.0 BlockII-1 R212 500 21.6 5.4 22.1 BlockI-2 R122 500 21.1 1.0 2500 BlockII-1 R212 500 21.6 6.4 22.9 BlockI-2 R122 500 21.1 1.8 22.9 BlockI-3 R135 500 22.6 0.4 29.0 BlockII-1 R212 500 21.6 7.4 23.7 BlockI-2 R122 500 21.1 2.6 23.7 BlockI-3 R135 500 22.6 1.2 30.0 BlockII-1 R212 500 21.6 8.4 24.5 BlockI-2 R122 500 21.1 3.4 24.5 BlockI-3 R135 500 22.6 2.0 (3) SE* 3,000 77 b > SE1: 3,000 75 b BlockII-1, BlockI-2, BlockI-3, Blocklll teWrOimtoKt, 2,000 77 b *### 30$/1 -CkL ca643(D Block - 128 - 5mW Block Ik— b 4=## nxb fiM ($/t) (TOb» ($/t) ($/t) 25,0 ' BlockI!- 1 R212 500 21.6 3.4 26.0 BlockII-1 R212 500 21.6 4.4 21.3 BlockI-2 R122 500 21.1 0.1 27.0 BlockII-1 R212 500 21.6 5.4 22.1 BlockI-2 R122 500 21.1 1.0 28.0 BlockII-1 R212 500 21.6 6.4 22.9 BlockI-2 R122 500 21.1 1.8 22.9 BlockI-3 R135 500 22.6 0.4 29.0 BlockII-1 R212 500 21.6 7.4 23.7 BlockI-2 R122 500 21.1 2.6 23.7 BlockI-3 R135 500 22.6 1.2 23.7 Blocklll R301 500 23.4 0.4 30.0 BlockII-1 R212 500 21.6 8.4 24.5 BlockI-2 R122 500 21.1 3.4 24.5 BlockI-3 R135 500 22.6 2.0 24.5 Blocklll R301 500 23.4 1.2 6.5 '>^U^WSnxh 6.5.1 hit# mmau LPtfikii, # m3XMSt)-p«hW\$WI/-hemRT5. ^EKD^Il/Ttiu (1) BlockI- 1 - 129 (2) BlockI-2 ©HH^X h t)b- h R122 ;v— ^%#H3X 12.6$/tT&So £>EHWy a) • 7k° 71° f®WX7 7ti:I»- Mr&30 h #1#3X h 7)inxb R122 12.6 $/t 21.1$/t R125 13.8 $/t 22.8$/t R124 17.6 $/t 26.6$/t R121 20.6$/t 29.6$/t R123 22.1 $/t 31.1$/t R122 Block 1-2 --(EH)-—xfci—(EH)...... mx i\ — (EH) -- ^)y a) - 7k' 7k'--(*%) ----- X77f R125 Block 1-2 --(EH)--va' my -—(*%) ..... X77t R124 Block 1-2—-(HB&)--X)j)' f)'))—(7k%)---- X77t R121 Block 1-2 —--(HB&)-—Xfci— (HS&)...... M?A° T-f — (EH)-—- Tr/ a) • 7k° 7k° --(*% —- X77t R123 Block 1-2 --(HS&)---A* A* K?>—(7kS&)—iWA* T-f — (*%) (3) Block 1-3 0#m3 X h t)V~- V R135 11/- 2: WH.3X k^< 13.6$/tT&6. ^E^SEHTX)j)X'J'J) iET'S7£> h ##3X h X;i/3X h R135 13.6 $/t 22.6$/t R132 13.6 $/t 22.6$/t R134 16.6 $/t 25.6$/t R131 18.3$/t 27.3$/t R133 19.8 $/t 28.8$/t Kiss Block i-3 -—(#%#)...... m* my --(*% ...... m\ R132 Block 1-3----- (EH)...... X;fo2-(EH) ...... 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W7? h>(5,500kcal/kg$S)T&5„ 1996/97 2000/01 2010/11 2020/21 7.2 21.2 72.7 151.6 -fey>hE 4.4 6.1 13.7 21.3 50t£M©ljiL£J!,T^5 a:, TS^TJ:5tc 1994/95 4,400 75> >7:$>o/c/^\ 1998/997,100 ^h>tMMnT^5. 2003/04^T' fcS&SS*© PTBA& IS b X 2020 2 # h > 600 IS h • 2020 (% : >) 1995 2000 2010 2020 (*#) g%#3>h7f f- 29 62 89 90 - 5 19 47 KP33£7£ KUD .7 9 11 19 PTBA 8 21 34 44 -o # 44 97 153 200 /\< • SOT V 44 121 170 220 D— • SOT LOT 44 72 130 154 ({±S0f) Soeodjoko Tirtosoekotjo, JAPAC International Symposium, Tokyo, 19-21 February 1997 - 137 - 7.3 7.3.1 nmm. 1994 365 Z(D$k.&$%i E%m©ssaj; omstt%\z, nmmte^Mfrzmfeyt&jz&zztit^^x. oM^s/yoemL mrn©#^5-i5mT, mrna70mrn^© sxv hy(D^mmmm\misimn>x\ z^%, mamma 24 #h>, ss sm*a73{ihx MiiMmma 91 it h >t&s„ mxy h y ©samma, < > F^y7«5Mliffl 51%&a»S. 1980 < > H'^'xym^asxv b^omm's 50m ^-e©ma d *sm ammoii^tfofeo ^ttuz^zt, z©w©smsamT©@d t& -s> „ Northern Prospect (X^J ZLj$j$0 24.30 # h > Pendopo Prospect (ftJb&Ay^'f i&i^) 24.36 Southern Prospect 6.84 # h > Enim Prospect 6.12 (jh> -o' # 61.62 fth> Z Z~C\ 4-0 ©IflS^iS.tiil^ 2: MltlT -5 (h \ Northern Prospect JcTX Pendopo Prospect a^-tl^'n^o^D^^X"Uy2 I (Xtsnjtjt)^3<£T$Z?Uyp Ill (*;l *$tVr4 W$0 i:ffl3t§o ^©Mit^©smia^ 48 (Ih>T\ fo\Z^ffl 1,500 75 b > - 138 - 7.3.2 5R0||tt (Lignite) 75: V' L tiiMiEWiK C (Sub-bituminous Coal C) &fc, ££#**<£< (3.2%~10%), ^^^«®J6T^^Vi(0.1%~0.7%)o EBilti: 3,500kcal/kg~6,000kcal/kg f§ZE'T?3D<57^\ C fetch, 7k^©#VilgS,«75:©T\ WltfflftfrLW StijfcMLTV^V^69 bu IB©m«©#& gP5%B»;i&$ D SK t5:V^\ E£\ * fg 2.2.3 ®T51i^fc ^©m^e^lRlTO^SE^ 2010 ¥T 7,000 75" L 10 #6%: t\stc\mvi'37sY, TkB^fiJffiVycA-vm, WM#^75:^. m 3.3.2 \Z&m-$&j%(D FOB< >M% '>7r0«*$fcSifi % • #&&&&,bk:m&TV)5. 35' S^tt-e© ck 5 ^Oflfel^pStiSo - 139 - 7.4.i m^E^^eemm^KE^x mimxm^fc^iz, s^uy^^nbnx^^o MP^x y'UyZKDXtlX (Sekayu) %Ex 7*n y X II Oz?*r >lf (Jambi) #Ex 7*7 (Kertapati) igTSS. $S(Cx ^ 86 cas o&yn v j; ^ a^fbUTc. 7 n y X I A'>mi:«^©X*aSE©6-EK 7ci'7X 1-1 : Six S2x S3> Six 85 7d'7X1-2: S8x S9x SlOx Sllbx S12 7D'7Xl-3: Sllax S13x S16x 817 Xn 7X1-4:. 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Api Api 80 BES0ES from to 1-2 area Sekayu 2.5 BRp/km Sekayu Tg. Api Api 3 BRp/km Bank Rate 7% I.E. Bank 5% Depreciation term 50 years Case A B Amount of Coal Transportation 10A6ton 5 15 Number of Locomotive P 18 53 Number of Wagon P 525 1,575 SM^Xh Unit Price 10A6 Rp 10A6 Rp Locomotive Price 4,307 77,521 228,255 Wagon 281 147,748 443,244 Price Sub Total 225,269 671,499 - 143 - lUnit price for trucks operational costs Insurance: 1% per year 1850000 Rp/year • Fuel, luburication, tire and repair 134.57 Rp/km Personel/Labour 2860 Rp/year Excahnge rate 2200 Rp/US$ ' ------' ' ...... ------. Operational costs for trucks Distance for One trip 45 105 120 65 km Cost insurance per year for 1 truck 1850000 1850000 1850000 1850000 Rp Cost insurance per transported ton 85 170 170 113 Rp/ton Other Operation costs per ton 1,514 3,532 4,037 2,187 Rp/ton Labour per ton 715 1,430 1,430 953 Rp/ton Capital cost (truck) 2,143 5,715 5,715 3,810 Rp/ton Total Operation cost 4,457 10,847 11,352 7,063 Rp/ton Total Operation cost 99.05 103.31 94.60 108.66 Rp/ton-km Total Operation cost 0.0450 0.0470 0.0430 0.0494 US$/ton-km (3) A'—h A-y3X Fi3«kW$L@e(D5^#m3X Ma£^$tiWfc^, h-VU >^fc«kO 200km ©#& 500 h >A-'^Tki: 7 H/IV h X&tc 10,000 h >/t-ytU 3 Y)V/ h > — 144 — 7.5 |WBA#&.UT, 2*Rf0^r-y^ ^IgS&SEW^kTti:, y\°l/>;l>7(3©^ *9 75km • 7If 7>7^©ESSE^TO$nTV^/0t% ll~l2m so, m #3% >X6:LTC##3X UTTKECDEV^Sto-d^^tj-TBESn^ C i;^ti-®$nTV^0 /t—trr ;e> c ■So ^©a^&^-sgww 5,000 h>^^snTv^0 wD^mmmmtiit2,000 -2,500 77 hX -e60,000 —H!/&&oTWa. $yy=L>-7\iT\i Mfit, Klig* “Musi River Basin Study (1989/12) ” (CjcWf, 7°Oyx^ h 0 - 145 - 7.6 u lp 7.6.1 LP (i) Emmm. f'M (E^E-^Snx h-SBnx h) #±T&a. <& KT©IDT^§. ($/L» . Milnxf ($/km ♦ h» ^%a#m3XL ($/km-L» *m#m3XL ($/km-L» $±;i/3Xh ($/L» (2) mm&rnm (3) mmu LBU©^m±m 7.6.2 fl|^ti-^©^6?)©A^X—$ L 3 izm&mT'izmfemzmfeLfc* (1) ^Enxm-S 4I3X h3.3.4&& m0, IEA y H^'>7^© lU TC^xh (l0.5US$/t) J: DSV^EE-S© 9.0US$/t fcBSUfco (2) m%#m3AL Milonx h$Sti:SiS 4.3.2 ^(2)^E$nTV^o >b^to%E©-r > - 146 - £ y G G £ If •W ii: ^ * G "& 1% 3^ % P 4 551 S 11 . H K A n ^ S w n e ti ^ A „ #K & ^ # A *! S P £ 55 A ^ v *1 >J @ G ^ ^ ^ 3 . G I < & ^ JUJ if ^ K o E* f& fe g P R n Tf M O) > CO O O d i—1 rH i—i rH i—l , H AJ o o q o o o ti *1 V r\ ^n^gS$x^@ ©W iEl:ti^(Z)d:-5 X. p G o o o o o o | u. z A j~ '-A K ^ y~ I 600km £ J& P v 3 K *h n AJ Z$ y J €^- S G iti_ n III £ 3& C\ o © q W M # 1 am- #•H m lO O lO CO lO o i if Q ' o *1 39 5 CO CO N N H H A —N IK £J 2 ^ £ m. K ^ o o q o o q X +N #s HP# o d d o o d # III G # i 200km ^ m % # AJ o 1 P 1 m ^ ^ A g 4H (N •A #zr> i #! v | £ o II • * G -P D o j~ JL °AJ A -R -M % P i£ « 1 o bK j- K K K A -ti 0 u A J- G G # u 1 K n n °AJ K A) ^ mK K #1 G K V 500DWT n K -x 0 #1 K W AJ h®#^1^4.3.2^(3)lc& 6. 5,000DWT 3,000DWT J- 6.000DWT tf 10,000DWT ■& G *! $! $1 h§:E6bfco Ilf III %! 0 & 1 A # A 3E IB #4 ^ @ A to A 1 ife 1 A to 3% s m ^ p %! z\ *) •A P •A A to A 3 0 CO P LTD CO VwZ A P ”4 AJ m # # 3 % U7 7tf) ©ES yny? W&ESE ($/t) (kcal/kg) 7* 4=71-7% 5,500 25.0 26.0 27.0 28.0 29.0 30.0 Block 1-1 3,500 15.9 16.5 17.2 17.8 18.5 19.1 Block 1-2 4,500 20.5 21.3 22.1 22.9 23.7 24.5 Block 1-3 4,500 20.5 21.3 22.1 22.9 23.7 24.5 Block 1-4 3,500 15.9 16.5 17.2 17.8 18.5 19.1 Block II-1 5,500 25.0 26.0 27.0 28.0 29.0 30.0 Block II-2 3,500 15.9 16.5 17.2 17.8 18.5 19.1 Block III 4,500 20.5 21.3 22.1 22.9 23.7 24.5 7.6.3 dr—XE% m4st-^xb nrcju-b c^u^-) »tx 7 fe©tLfco S7"ny£gij©;v — htJUTOilD Tungkal W Pulabuhandagang R222 R22< Jambi Batanghari M ■ Railway Loading Roadway Un-Loading Waterway > To Sea 13 » caiik m 'Sungaililin Babattomani 1-3 11133 Musi W ICertapati R122 R132 Palembang ^(TgApiAp^ _____^ Prabumulil h (i) dr-xi (%its i) eass 25$/t Ill 1,500 75" b >~m, BlockI-2, BlockII-1, BlockII-2 »L, AEES 1,500 75b>£WLTVi50 Block 7 b— b 3X b C5b» (#b» ($/t) ($/t) 500 BlockI-2 R122 500 21.1 3.9 1,500 BlockI-2 R122 500 21.1 3.9 BlockII-1 R212 500 21.6 3.4 BlockII-2 R223 500 21.8 3.2 ^tt- 1,500 2) 26-30$/t(D# 26~30$/t £±#LTt>, S Block H&EES (500 75" b>, 1,500 75 b >, 3,000 75 b » 25$/t (D£% (2) ^r-%2 (Am#5##l&(D#&) 1) EES 500 75" b > EES 500 75 b >Ttt, BlockII-1 (DW##T6. 5W& Block 7b— b rtx b fiJd& ($/t) (#b» ($/t) ($/t) 25 BlockII-1 R212 500 21.6 3.4 26 BlockII-1 R212 500 21.6 4.4 ‘ 27 BlockII-1 R212 500 21.6 5.4 28 BlockII-1 R212 500 21.6 6.4 29 BlockII-1 R212 500 21.6 7.4 30 BlockII-1 R212 500 21.6 8.4 - 150 - 2) iHllifc 1,500 7J h 7 1,500 73 b BlockII-1, BlockI-2, BlockI-3 MUSI'S o BSW Block )V— h 3Xb w ($/t) why ($/t) ($/t> 25.0 BlockII-1 R212 500 21.6 3.4 26.0 BlockII-1 R212 500 21.6 4.4 21.3 BlockI-2 R122 500 21.1 0.1 27.0 BlockII-1 R212 500 21.6 5.4 22.1 BlockI-2 R122 500 21.1 1.0 2500 BlockII-1 R212 500 21.6 6.4 22.9 BlockI-2 R122 500 21.1 1.8 22.9 BlockI-3 R135 500 22.6 0.4 29.0 BlockII-1 R212 500 21.6 7.4 23.7 BlockI-2 R122 500 21.1 2.6 23.7 BlockI-3 R135 500 22.6 1.2 30.0 BlockII-1 R212 500 21.6 8.4 24.5 BlockI-2 R122 500 21.1 3.4 24.5 BlockI-3 R135 500 22.6 2.0 ^>$al/-ya>m 5,500, 4,500, 3,500kcal/kg 0 'Tfcfc^, h * 7+J-AOTm (5,500kcal/kg) ^ 25$/t 5,500kcal/kg O fipzCDfrfimWftttl, 7>y h • (5,500kcal/kg) ^ 27$/t ©B#&, 4,500kcal/kg ZLtlte, D fe, M (4,500~5,500kcal/kg) T&tlfcfX 7 EE, A-'7, EME(Djli(cHj5|3X H^iW<75:oTV^ 0 L?5:^T, EET#mLT, a##m/-h2:LTmR$fn:v)a. - 151 - sttna - 153 - SJ I 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Energy Production (Mtoe) 97.96 105.54 107.38 108.32 118.46 127.33 142.00 146.41 151.93 159.54 169.32 Net Import (Mtoe) -61.64 -63.23 -62.88 -62.83 -66.40 -68.07 -74.48 -77.14 -73.59 -83.41 -83.45 Tot. Promary Energy Supply (Mtoe) 35.95 42.08 42.43 44.79 50.07 58.73 67.10 69.24 75.96 75.20 85.79 Net Oil Import (Mtoe) -43.41 -45.77 -43.80 -41.47 -43.76 -41.47 -43.91 -39.71 -34.13 -39.70 -35.04 Oil Supply (Mtoe) 23.49 26.36 25.55 27.16 28.90 32.78 37.63 37.66 43.22 37.82 41.83 Electricity Consumption (TWh) 13.56 15.61 18.11 21.28 24.88 29.37 33.00 36.91 44.36 46.77 53.59 GDP (bill. 90US$ using exch. rates) 81.2 86.1 90.6 96.3 105.0 114.4 124.6 133.6 143.2 153.9 166.3 GDP (bill. 90US$ using PPPs) 330.6 350.2 368.6 392.0 427.4 465.6 507.0 543.6 582.9 626.3 676.8 Population (millions) 163.0 166.0 169.0 172.0 175.1 178.2 181.4 184.4 187.4 190.4 193.3 GDP / capita (90US$/capita) 498.2 518.7 536.1 559.9 599.7 642.0 686.9 724.5 764.1 808.3 860.3 Energy Production / TPES 2.72 2.51 2.53 2.42 2.37 2.17 2.12 2.11 2.00 2.12 1.97 Net Oil Import / GDP (toe/000 90 US$) -0.53 -0.53 -0.48 -0.43 -0.42 -0.36 -0.35 -0.30 -0.24 -0.26 -0.21 TPES / GDP (toe/000 90US$) 0.44 0.49 0.47 0.47 0.48 0.51 0.54 0.52 0.53 0.49 0.52 TPES / GDP (toe/000 90US$ PPP) 0.11 0.12 0.12 0.11 0.12 0.13 0.13 0.13 0.13 0.12 0.13 TPES / Pop. (toe/capita) 0.22 0.25 0.25 0.26 0.29 0.33 0.37 0.38 0.41 0.39 0.44 Oil Supply / GDP (toe/000 90US$) 0.29 0.31 0.28 0.28 0.28 0.29 0.30 0.28 0.30 0.25 0.25 Oil Supply / Pop. (toe/capita) 0.14 0.16 0.15 0.16 0.17 0.18 0.21 0.20 0.23 0.20 0.22 Elect, consumption / GDP (kWh/90US$) 0.17 0.18 0.20 0.22 0.24 0.26 0.26 0.28 0.31 0.30 0.32 Elect, consumption / Pop. (kWh/capita) 83.2 94.0 107.2 123.7 142.1 164.8 181.9 200.2 236.7 245.6 277.2 (tij^r) IEA, "Energy Statistics and Balances of Non-OECD Countries 1994-1995 ” (X>H -rt-x) (GWh) 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Domestic Consumption 13,561 15,614 18,128 21,297 24,893 29,413 33,048 36,915 44,022 46,770 53,592 Energy Sector 855 854 1,051 1,269 1,458 1,672 1,567 1,951 2,457 2,100 2,577 Non Ferrous Metals Iron and Steel Industry Other Industry 4,874 6,183 7,402 9,087 11,418 14,166 16,026 17,755 21,881 22,465 25,125 Residential 5,023 5,649 6,390 7,275 7,947 9,004 10,325 11,671 13,436 15,162 17,646 Non-Specified 2,809 2,928 3,285 3,666 4,070 4,571 5,130 5,538 6,248 7,043 8,244 -f > (Thousand tonnes) 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 NGL/LPG/Ethane 145 198 217 234 265 310 359 349 469 553 639 Naphtha 334 340 350 350 667 411 76 104 151 409 144 Motor Gasoline 3,029 3,295 3,578 3,833 4,184 4,560 4,982 5,309 5,495 6,150 6,776 Aviation Fuels 498 488 645 708 776 907 893 1,023 1,157 1,292 1,389 Kerosene 5,674 5,635 5,602 5,803 6,022 6,381 6,561 6,811 7,072 7,250 7,518 Gas Diesel 8,169 7,783 8,363 9,307 9,956 11,197 12,538 13,688 15,866 15,294 15,986 Heavy Fuel Oil 3,186 2,710 2,926 2,715 2,775 3,717 4,332 4,271 4,656 3,553 3,465 Other Products 382 415 420 633 1,541 1,535 768 585 869 937 997 Refinery Fuel 1,279 1,609 1,670 1,784 1,508 1,059 1,984 1,988 ‘ 2,035 1,952 2,053 Sub-Total 22,696 22,473 23,771 25,367 27,694 30,077 32,493 34,128 37,770 37,390 38,967 Bunkers 220 160 175 237 251 360 248 254 243 203 89 Total 22,916 22,633 23,946 25,604 27,945 30,437 32,741 34,382 38,013 37,593 39,056 (Thousand toe) 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Domestic Consumption 8,439 8,911 9,325 8,734 10,093 20,476 23,850 25,418 26,288 28,904 35,122 Power / Heat Generation 5 5 242 293 335 334 391 890 3,550 4,774 Energy Sector 14,779 17,798 18,615 19,044 18,893 23,230 Chemical / Petrochem. 1,627 1,662 1,759 1,629 1,211 3,848 4,127 4,314 4,648 4,482 4,835 Iron and Steel Industry 372 380 402 372 277 1,076 957 906 Residential 223 317 469 541 517 681 956 Non-Specified 6,440 6,864 7,159 6,491 8,089 1,197 1,122 1,557 113 341 421 ■i > (Thousand toe) 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 Domestic Consumption 353 1,596 2,091 2,497 3,375 3,921 4,063 4,027 4,001 4,726 5,247 Power / Heat Generation 100 1,387 1,876 2,030 2,442 2,812 3,200 3,071 2,933 3,367 4,098 Other Transformation Iron and Steel Industry Non-Metallic Minerals 148 160 166 467 865 1,109 863 956 1,068 1,359 1,149 Residential Non-Specified 105 49 49 68 (fflff) IEA, ’Energy Statistics and Balances of Non-OECD Countries 1994-1995 ” — 158 — 2. - 159 - JAVA c~r~? <> fr SUMMARY OF INDONESIAN COAL RESOURCES AS OF END 1994 (thousand tons) SUMATRA 3.183.670 10.913.505 2.286.911 8 .292.152 24.676.238 67.36% NORTH SUMATRA - 1,272,000 2,000 433,000 1,707,000 4.66% CENTRAL SUMATRA 717,820 2,370,939 58,000 1,019,000 4,165,759 11.37% SOUTH SUMATRA 2,438,813 7,253,549 2,211,000 6,840,152 18 ,743,514 51.16% BENGKULU 27,037 17,017 15,911 - 59,965 0.16% KALIMANTAN 2.019.113 1.477.509 3.657.753 4,634,772 11.789.147 31.18 % SOUTH KALIMANTAN 1,112,730 668,210 1,848,277 - 3,629,217 9 .91 % WEST KALIMANTAN 1,801 68,921 211,477 1,837,900 2,120,099 5.79 % CENTRAL KALIMANTAN - - - 436,310 436,310 1.19 % EAST KALIMANTAN 904,582 740,378 1,597,999 2,360,562 5,603,521 15.30% JAWA 12.148 28.616 19.953 60.717 0.17% SULAWESI 5.476 12.169 6.616 24.261 0.07% IRIAN JAVA - 79.500 3.614 83.114 0.23% SUB TOTAL 5,220,407 12,511,299 5,954,894 12,946,877 36,633,477 100.00 TOTAL PRODUCTION 1965-1993 134,759 - - - 134,759 TOTAL 5,085,648 12,511,299 5,954,894 12,946,877 36,498,718 LIGNITIC : 58.63% ANTHRACITE : 0.36% BITUMINOUS : 14.38% SUB-BITUMINOUS : 26.63% Total Resources : 36.6 Billion Tons 'f > K^'S'T M 0) Jiic^ PT Kaltim Prima Goal j PT Indomlnco Mandirii 4-7% | 3-5 % PT Allied Indo Coal 10% PT Multi Harapari Utama ... 4.-5:%- i PTBATanJung Eriim 7-8% PT PT Chung HuaOMD Kendilo Coal Indonesia; 8.3-9.4% . 11 % INDONESIAN COAL PRODUCTION BY COMPANY (Tons) NO. COMPANY YEAR 1930 r 1 1993 r 1991.': • 1992 ’ 1994 I 1995 | 1996 STATE OWNED 1 PTBA-OMBILIN 650.580.46 517,229.75 864,467.00 1.026.070.00 1,081,611.00 1.201.947.00 1,102,905.00 PTBA -TANJUNG ENIM 4,178.287.00 5,550,476.80 6,218,754.00 6.347.089.00 5,625,730.00 6.777.207.00 TOTAL 4,828.876.49 6,067,705.64 7,103,221.00 7,374,039.00 6,707,341.00 7,979,244.00 CONTRACTOR 2 PTARUTMIN INDONESIA 1,297,441, d0 2,215,401.00 3,341,316.00 4,158,746.00 4,605,870.00 5,355,252.00 7,036,405.00 3 PT BMP. KENDILO COAL INDONESIA - - . 701,188.00 1,021,850.00 1,164,644.00 4 PTKALTIM PRIMACOAL 654,043.00 2,103,543.00 7,014,091.00 8,871,870.00 9,932,108.00 10,208,219.00 12,073,512.00 5 PT KIDECO JAYA AGUNG - - 82,101.00 1,171,386.00 2,037,572.00 2,600,425.00 3,017,114 6 PTADARO INDONESIA - • 034,659.00 1,356,798.00 2,413,586.00 5,553,146.00 8,835,118.00 7 PT BERAU COAL • “ - - 301,685.60 665,886.78 1,108,922.26 8 PT ALLIED INDOCOAL 454,933.30 542,414.48 450,837.00 509,107.00 787,676.00 1,169,850.51 615,495.53 9 PT MULTI HARAPAN UTAMA 858,624.00 809,814.09 1,307,205.00 1,628,743.00 1,653,892.00 1,974,210.00 2,142.128.47 10 PTTANITO HARUM 703.811.85 020,544.26 1,232,685.00 1,086,021.00 1,033,735.00 1,107,474.00 1,196,177.82 TOTAL 4,059.763.16 6,591,717.71 14,362,794.00 18,873,571.00 23,477,412.60 29,576,315.2$ 37,189,617.10 KP HOLDER 11 PT KITADIN CORPORATION 384.722.00 356,211.00 ' 481,314.00 460,540.17 561,996.00 718,236.00 817,476.00 12 PT FAJAR BUMISAKT1 157.511.47 173,556.73 184,552.83 290,008.93 603,513.00 626,958.00 173,013.35 13 PT BUKIT BAIDURI ENTERPRISE 166.484.00 103,205.75 247,770.72 152,110.48 322,255.02 749,812.60 1,361,025.36 14 PT BUKIT SUNUR 427,035 314,721.00 338,200.00 278,831.00 370,146.00 796,060.51 358,517.06 15 PT DANAU MAS HITAM 368,404.54 127,431.12 97,230.50 44,051.34 223,567.43 670,005.07 64,361.69 16 PT KARBINOO ABESYAPRADHI • . . - 191,620.43 365,699.80 600,984.09 17 PT BUKIT BARA UTAMA - - . 119,683.00 76,868.00 157,006.61 18 PT RESTU KUMALA JAYA 19 PT SEMEN TONASA 6,306.44 2.401.85 2,438.80 1,806.81 0 0 0 20 PT BUKIT SULAH PERDANA 6,951.30 7,089.10 467.60 0 0 0 0 21 PT CIPTA SUMBER ALAM 91,911.00 3,566.00 0 0 0 0 0 22 PT UBERTA SUMBER ALAM 0 0 0 0 0 0 0 23 PT MULTI TEKNIK ANGKASA 0 0 0 0 0 0 0 24 PT NGALAM REKSA UTAMA - - 2,127.00 0 0 0 0 25 PT RESTU KUMALA JAYA - . . . . 7,377.09 28 CVSEJAT1 AGUNG 1.317.23 4,617.00 0 0 0 0 0 27 CV TAMAN INDAH 6,916.00 4,186.60 0 0 0 0 0 28 CVARZARA 990.68 0 14,182.16 0 0 0 0 29 R MUHONO 676.00 0 0 0 0 0 - 0 TOTAL 1,619,504.76 1,187,076.15 1,368,303.61 1,227,357.71 2,392,990.78 4,003,539.17 3,539,761.25 COOPERATIVE UNIT 30 KUD USAHA KARYA CEMPAKA 4.886.61 0 0 95,247.75 96,561.75 95,650.95 147,618.29 31 KUD BERSAMA 11.073.42 0 132.684.12 174,553.72 99,697.56 58,270.70 48,412.41 32 KUDMADURATNA 78.883.54 76,290.76 147,808.86 93,411.08 48,677.37 81,844.51 152,183.67 33 KUD BINA BERSAMA - - - 2,849.37 8,831.49 19,461.55 15,053.56 34 KUD MAKMUR • - . • 16,121.83 21,297.41 10,607.91 35 KUD KARYA MURNI • - . . 6,740.00 4,913.07 5,548.02 38 KUDTODDOPUU 12,787.56 8,715.63 5,654.51 3,195.80 2,500.00 855.69 1.850.00 37 KUD PANGGARANGAN1 0 0 0 0 0 0 0 38 KUD BOJONG MANIKII 0 • 0 0 0 0 0 0 39 KUD BAYAH 1 661.33 156.56 0 0 0 0 0 1 85,164.95 TOTAL 108,274.36 286,147.49 369,257.72 279,130.01 282,494.08 381.273.68 40 OTHERS 2.000.000.00 GRAND TOTAL 10,616,408.76 13.931,664:65 23,120,466.10 27,844,225.43 32,856,724.39 43,841,592.54 50,346,240.41 $Dl\Odoc\ptod\Pmdcom-1 Directorate of Coal - 0 0 90,996.62 90,348.57 12,331.78 1996 155,689.44 350,669.85 536,368.18 671,008.00 422,694.27 605,290.84 772,719.00 1,414,893.35 1,145,049.21 1,041,392.35 1,056,313.00 3,034,477.00 6,749,124.00 1,238,995.00 5,673,-964.00 2,835,130.88 2,011,714.00 11,319,768.00 31,535,247.58 ' 36,382,092.46 - 0 0 0 , 84,032.14 79,273.97 1995 180,990.45 547,671.00 396,480.00 507,244.47 768,232.00 987,677.83 777,935.02 849,346.00 1,584,658.00 1,069,078.00 1,054,775.00 9,223,081.00 2,459,831.00 3,262,585.08 1,310,875.00 4,691,806.38 2,160,221.00 4,745,796.00 25,895,977.18 31,318,783.26 - - - 52,759.00 45,053.00 43,227.00 1994, 120,272.00 272,697.00 610,303.00 428,534.00 436,973.00 426,237.00 600,182.00 568,989.00 435,254.00 1,443,117.00 1,152,047.00 1,782,525.00 2,068,438.00 2,036,197.00 1,004,243.00 4,488,565.00 10,146,859.00 22,588,935.00 25,375,703.00 ------„ 4,095.00 1993 125,916.00 110,455.00 861,402.00 859,331.00 392,113.00 228,823.00 373,489.00 632,199.00 640,088.00 1,511,447.00 1,136,826.00 1,416,133.00 8,565,100.00 2,695,346.00 1,272,287.00 16,557,672.00 18,691,361.00 ------COMPANIES /. BY 37,338.00 71,017.00 1992 112,156.00 181,321.00 853,863.00 470,398.00 451,903.00 458,044.00 524,268.00 481,445.00 1,259,257.00 1,147,846.00 1,311,778.00 3,037,186.00 7,150,619.00 1,005,713.00 14,024,212.00 16,289,182.00 ------(Tons) EXPORT 83,288.00 35,266.00 1991 365,764.00 312,214.00 802,535.00 781,611.00 245,463.00 294,724.00 268,050.00 995,298.00 727,248.00 1,041,995.00 1,302,322.00 1,440,138.00 4,621,330.00 6,658,623.00 r ------COAL 35,892.00 38,691.00 33,674.00 68,331.00 22,293.00 135,454.00 645,805.00 . 158,198.00 551,562.00 311,470.00 460,782.00 668,581.00 963,498.00 385,925.00 835,498.00 449,573.00 2,802,621.00 4,283,924.00 • ------INDONESIAN 15,113.00 80,806.00 79,960.00 31,767.00 45,428:00 1989 123,317.00 140,190.00 156,572.00 369,617.00 287,673.00 213,526.00 .376,391.00 : 341,998.00 652,737.00 310,739.00 1,167,578.00 2,196,706.00 • TOTAL TOTAL TOTAL TOTAL 1997 , UTAMA Coal, JAYA ALAM INDONESIA ENTR. of GRAND ENIM COAL HITAM UTAMA SAKTI ABESYAPRADHI INDONESIA COAL CORP. JAYAAGUNG HARUM MAS PRIMACOAL INDONESIA KUMALA INDO COAL COMPANIES BUMI BARA HARAPAN SUMBER BAIDURI SUNUR COMPANIES OWNED OMBILIN Directorate -TANJUNG SEJATIAGUNG DANAU KARBINDO BUKIT RESTU CIPTA BUKIT BUKIT FAJAR KITADIN MULTI KIDECO BERAU ALLIED KENDILO PT CV PT PT PT PT PT PT PRIVATE PT PT PTTANITO PT PT PT PT PTADARO PT PTKALTIM CONTRACTORS PTARUTMIN PTBA PTBA- STATE 8 9 7 5 6 3 4 2 19 17 18 16 15 20 13 14 11 12 10 1. SDI/C/dc/Exp/Excom-t Source: NO. 167 Directorate of Coal Directorate General of Mines Department of Mines and Energy DOMESTIC COAL SELLING (ton) NO. NAHA PERUSAHAAN 19 9 1 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 1 PT ARUTMIN INDONESIA 224,704.00 187,942.00 72703500 475,847.00 245,037.00 397,032X0 2 PT ALLIED INDO COAL 20,890.90 149,258.00 112.404.00 135,445.00 5507805 280091.41 3 PT ADARO INDONESIA 0.00 19,491.00 49020.00 450,84400 431,832X0 IO90,909.04 4 PT KALTIM PRIMA COAL 0.00 0.00 0.00 0.00 0.00 0.00 S PT MULTI KARAPAN UTAMA 0.00 74044.00 1073,43301 244027.00 242,715X0 509,447.40 S PT BEKAUCOAL 0.00 0.00 0.00 247,04304 500,045.78 429,484.44 7 PT TAHTTO HARUM 0.00 0.00 OOO 50,182.00 0.00 0.00 « PT UTAH INDONESIA 0.00 0.00 0.00 0.00 0.00 0.00 9 PT KIDECO JAYA ACUNG 0.00 0.00 0.00 0.00 0.00 . 0.00 TOTAL 247094.90 431,075.00 2,44309401 1,443,448.44 1,495,32803 3,307,94401 10 PT TAUBANG BATUBARA BUKIT ASAM (OMBtUTO 374,77002 1 345,409.00 290,44200 354002.00 404,499.00 434,344X0 11 PT TAMSANC BATUBARA BUKIT ASAM (TE-UAPI 4,949,352.00 5020,829.00 5,13904200 5,472,905.00 4,788,000.00 4,407,2*7.00 12 PT TAMBAHC BATUBARA BUKIT ASAM CTE-Aima 43,459.00 49,427.00 39025.00 41,044.00 50,052.00 72078.00 TOTAL 5,347,78102 4,255,84500 5,449,429.00 • 5,888,151.00 5042^51.00 7,114,181.00 13 KUD USAHAKARYA CStPAXA 0.00 0.00 51,70903 742.90905 0.00 14702809 14 KUO BERSAMA 0.00 134,41304 172,30805 102,134.09 34,804.87 43,752.74 15 KUD MADUCATNA 47,182.88 147,80801 74018.11 50,68107 51054.03 152,18307 16 KOPERASTOOOOPUU 4,847.07 5,14007 2,04300 3,12802 103908 99202 17 KUD BAYAH 1 19804 ooo 0.00 0X0 0.00 0X0 16 KUD BtNABEESAKA 0.00 0.00 0.00 5,019.48 I.IUJi IS.05I.5I 19 KUD MAXHUR . 0.00 ooo 0.00 14,318.7* 0.00 10,607.91 20 KUD KARYAMURM (LOO ooo 0.00 4,740.00 0.00 5,541.02 TOTAL 7202801 28908202 302078.79 925,13309 94085.04 375,447X3 21 PT KTTADM CORPOBATTON 0.00 OOO 5,45504 4,447.91 135032X0 129033.00 22 PT BU10TBAromaDITERP»C8 31095.17 30,974.42 48,44008 158019.00 0X0 108,717.00 23 PT FAJARBUMtSAXTI 113048.40 142044.14 4402300 214025X0 117,404.00 39,19704 24 PT BUKIT SUHUR 7,017.42 OOO 5033.09 53031.08 25,473.40 0.00 25 PT KARSMOO ABCSYAPSADKI 0X0 0.00 OOO 145,45902 11409307 1770*203 24 PT SeWENTOHASA 0X0 3,43800 104001 0X0 0X0 0.00 27 PT DAKAUMASKTTAM 2909102 4004OS OOO 0.00 0.00 0.00 28 PT BUKIT SUIAHPERDAXA 4091.71 92305 0.00 0.00 0.00 £00 29 PT OPTASUMBZRALAM OJOO OOO ooo 0X0 0X0 0X0 30 CV TAMAN MO AH 0.00 0.00 ooo 0X0 0X0 0.00 31 CV SEJATIACUHC 1017X0 OOO 0.00 0X0. 0.00 • 0.00 32 CV ARZARA 1,480.94 0.00 0.00 0X0 0.00 0X0 33 PT BUKIT BARA UTAMA OJOO 14,182.14 ooo 35,41904 1,772.15 0.00 TOTAL 189052.48 197,14902 127,19204 435,802.17 39407902 454,730.17 CnTOTAl 5,874,959.11 7,173,491.44 8042095.14 9,092,75502 7,429,04301 11047,407.12 SDUCCOsARJAlSTH *S«nprfOtto6«rf995 3. 5SOil-BO)ItSiSS - 169 - 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 1000t/y 10OOt/y 1000t/y 1000t/y 10OOt/y $/t 1000$ 1 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 0 0 5,000 0 9.0 0 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 5,000 5,000 45,000 5®S55S5h> —# 1 Goal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 1 Block 1-1 R111 0 0 25.0 0 0 9.0 16.2 25.2 -0.2 5500 Block 1-2 R121 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 25.0 125,000 19,350 9.0 12.1 21.1 3.9 5500 Block 1-2 R123 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 25.0 0 0 0.0. 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R213 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R224 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Total 60,650 105,650 125,000 19,350 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 10OOt/v 1000t/y 10OOt/y 10OOt/y 10OOt/y $/t 1000$ 2 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1—3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 0 0 5,000 0 9.0 0 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 5,000 5,000 45,000 58WS5W35K' 1 Goal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cosl fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 2 Block 1-1 R111 0 0 26.0 0 0 9.0 16.2 25.2 0.8 5500 Block 1-2 R121 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 26.0 130,000 24,350 9.0 12.1 21.1 4.9 5500 Block 1-2 R123 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 26.0 0 0 0.0 0.0 0:0 0.0 5500 Block 1-4 R142 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R213 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R224 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Total 60,650 105,650 130,000 24,350 # — ## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1000t/y Demand 5,000 5,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 0OOt/y 1 Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 1000t/y Production 11 R212 R214 R215 R221 R222 R223 R224 R211 R213 R301 R133 R134 R135 R141 R142 R143 R144 R145 R125 R131 R132 R122 R123 R124 R1 R121 1-4 1-4 1-4 1-2 1-3 1-3 1-3 1-3 1-3 1-4 1-4 1-2 1-2 1-2 2-1 2-1 2-1 2-1 2-1 2-2 2-2 2-2 2-2 3-0 1-1 1-2 Mining Group Goal Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total Block 1 3 175 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cosl Total. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 3 Block 1-1 R111 0 0 27.0 0 0 9.0 16.2 25.2 1.8 5500 Block 1-2 R121 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 27.0 135,000 29,350 9.0 12.1 21.1 5.9 5500 Block 1-2 R123 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R213 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R224 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Total 60,650 105,650 135,000 29,350 # — 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 . 1000t/y Demand 5,000 5,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5.000 12,000 1000t/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 0OOt/y 1 Lower Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 10OOt/y Production 1 R213 R221 R222 R125 R131 R132 R134 R135 R141 RMS R144 R145 R122 R123 R21 R212 R214 R215 R223 R224 R301 R133 R142 R111 R121 R124 1-3 1-3 1-3 1-4 1-4 1-4 1-4 1-2 1-2 1-3 1-3 1-4 1-2 1-2 1-1 1-2 2-1 2-1 2-1 2-1 2-1 2-2 2-2 2-2 3-0 2-2 Mining Group Coal Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 4 177 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Total. Cosi Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 4 Block 1-1 R111 0 0 28.0 0 0 9.0 16.2 25.2 2.8 5500 Block 1-2 R121 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 28.0 140,000 34,350 9.0 12.1 21.1 6.9 5500 Block 1-2 R123 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R213 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R224 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Total 60,650 105,650 140,000 34,350 —# 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 1000t/y 1000t/y 1000t/y 1000t/y 1000t/y $/t 1000$ 5 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1~3 R131 0 0 5,000 . 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 0 0 5,000 0 9.0 0 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 5,000 5,000 45,000 —# 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 5 Block 1-1 R111 0 0 29.0 0 0 9.0 16.2 25.2 3.8 5500 Block 1-2 R121 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 29.0 145,000 39,350 9.0 12.1 21.1 7.9 5500 Block 1-2 R123 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1~4 R143 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R213 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R224 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Total 60,650 105,650 145,000 39,350 IBS-# 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 1000t/y 10OOt/y 1000t/y 10OOt/y 1000t/y $/t 1000$ 6 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5.000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 RMS 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 0 0 5,000 0 9.0 0 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 5,000 5,000 45,000 5ro*55S75t-> 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos1 Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 6 Block 1-1 R111 0 0 30.0 0 0 9.0 16.2 25.2 4.8 5500 Block 1-2 R121 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 30.0 150,000 44,350 9.0 12.1 21.1 8.9 5500 Block 1-2 R123 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 RMS 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R213 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R224 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Total 60,650 105,650 150,000 44,350 881 - 1 1 Total PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Group Coal Mining 3-0 2-2 2-2 2-2 2-2 2-1 2-1 2-1 2-1 2-1 1-1 1-2 1-2 1-2 1-4 1-4 1-4 1-4 1-4 1-3 1-3 1-3 1-3 1-3 1-2 1-2 R121 R111 R301 R224 R223 R222 R221 R215 R214 R213 R212 R21 R145 R144 R143 R142 R135 R133 R132 R131 R125 R124 R123 R122 R141 R134 1 Production 1000t/y 5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lower Production 1 0OOt/y limit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Upper 1000t/y 12,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 limit Min 1 0OOt/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1 Balance OOOt/y 15,000 5,000 5,000 5,000 Demand 1 0OOt/y 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0 Unit Production $/t cost 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 P-cost cost 135,000 1000$ 45,000 45,000 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lit#-* 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 1 Block 1-1 R111 0 0 25.0 0 0 9.0 16.2 25.2 -0.2 5500 Block 1-2 R121 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 25.0 125,000 19,350 9.0 12.1 21.1 3.9 5500 Block 1-2 R123 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4R141 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 RMS 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 RMS 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 25.0 125,000 16,950 9.0 12.6 21.6 3.4 5500 Block 2-1 R213 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 25.0 125,000 16,000 9.0 12.8 21.8 3.2 5500 Block 2-2 R224 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Total 187,700 322,700 375,000 52,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 45,000 1000$ 135,000 cost P-cost . 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5.000 5,000 5,000 15,000 1000t/y Demand 5,000 5,000 5,000 15,000 0OOt/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 0OOt/y 1 Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 10OOt/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Lower Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 1000t/y Production R211 R212 R213 R214 R215 R221 R222 R223 R224 R301 R125 R132 R133 R135 R141 R142 R143 R144 R145 R122 R124 R131 R134 R111 R121 R123 4 — 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1 1-2 1-2 1-3 1-2 1-2 1-3 1-1 2-1 2-2 3-0 2-1 2-2 2-2 2-2 2-1 2-1 2-1 Mining Group Coal Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block.1-2 Block PTBA Block Total 1 2 185 # 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Trans. Cosl Total. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ , $/t $/t $/t $/t 2 Block 1-1 R111 0 0 26.0 0 0 9.0 16.2 25.2 0.8 5500 Block 1-2 R121 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 26.0 130,000 24,350 9.0 12.1 21.1 4.9 5500 Block 1-2 R123 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 26:0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 26.0 130,000 21,950 9.0 12.6 21.6 4.4 5500 Block 2-1 R213 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 26.0 130,000 21,000 9.0 12.8 21.8 4.2 5500 Block 2-2 R224 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Total 187,700 322,700 390,000 67,300 # 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 10OOt/y 1000t/y 1000t/y 10OOt/y 1000t/y $/t 1000$ 3 Block 1-1 R111 0 0 5,000 O 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1—4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1—4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1—4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3—0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12.000 0 0 8.0 0 Total 0 0 0 15,000 15,000 135,000 1 Goal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Total. Cos1 Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ , $/t $/t $/t $/t 3 Block 1-1 R111 0 0 27.0 0 0 9.0 16.2 25.2 1.8 5500 Block 1-2 R121 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 27.0 135,000 29,350 9.0 12.1 21.1 5.9 5500 Block 1-2 R123 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 27.0 135,000 26,950 9.0 12.6 21.6 5.4 5500 Block 2-1 R213 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 27.0 135,000 26,000 9.0 12.8 21.8 5.2 5500 Block 2-2 R224 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Total 187,700 322,700 405,000 82,300 1 Goal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 1000t/y 1000t/y 10OOt/y 100Ot/y 10OOt/y $/t 1000$ 4 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3—0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 15,000 15,000 135,000 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 Quality Kcal/kg \m-w 2.8 6.9 0.0 0.0 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0:0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cosi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Prices 25.2 21.1 21.6 21.8 $/t . Unit Total. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cosl 0.0 16.2 12.1 12.6 12.8 $/t Frans. 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t • Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,350 31,950 31,000 97,300 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 140,000 1000$ 140,000 140,000 420,000 Loss 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,650 1000$ 108,050 109,000 322,700 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 63,050 64,000 187,700 1000$ Trans. 1 R121 R125 R131 R133 R111 R122 R123 R124 R132 R134 R135 R142 R21 R141 R143 R144 R212 R213 R215 R145 R214 R221 R222 R224 R223 R301 1-1 1-2 1-3 1-2 1-2 1-2 1-2 1-3 1-3 1-4 1-3 1-3 1-4 1-4 1-4 1-4 2-1 2-1 2-1 2-1 2-1 2-2 2-2 3-0 2-2 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 4 190 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 10OOt/y 10OOt/y 10OOt/y 1000t/y 10OOt/y $/t 1000$ 5 Block 1—1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1~3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3 0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 15,000 15,000 135,000 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ . $/t $/t $/t $/t 5 Block 1-1 R111 0 0 29.0 0 0 9.0 16.2 25.2 3.8 5500 Block 1-2 R121 0 0 29.0 , 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 29.0 145,000 39,350 9.0 12.1 21.1 7.9 5500 Block 1-2 R123 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 29.0 145,000 36,950 9.0 12.6 21.6 7.4 5500 Block 2-1 R213 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 29.0 145,000 36,000 9.0 12.8 21.8 7.2 5500 Block 2-2 R224 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA .0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Total 187,700 322,700 435,000 112,300 1 Coal Mining Production Balance Production cost. Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 10OOt/y 1000t/y 1000t/y 1000t/y 10OOt/y $/t 1000$ 6 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1~3 R135 0 0 5,000 0 5,000 9.0 0 Block 1~4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1~4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5.000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 15,000 15,000 135,000 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cosl Total. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ , $/t $/t $/t $/t 6 Block 1-1 R111 0 0 30.0 0 0 9.0 16.2 25.2 4.8 5500 Block 1-2 R121 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 30.0 150,000 44,350 9.0 12.1 21.1 8.9 5500 Block 1-2 R123 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R141 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R143 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 30.0 150,000 41,950 9.0 12.6 21.6 8.4 5500 Block 2-1 R213 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 30.0 150,000 41,000 9.0 12.8 21.8 8.2 5500 Block 2-2 R224 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 PTBA 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Total 187,700 322,700 450,000 127,300 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 10OOt/y 1000t/y 10OOt/y 1000t/y 1000t/y $/t 1000$ 1 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 5,000 0 5,000 0 9.0 45,000 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3-0 R301 5,000 0 5,000 0 5,000 5,000 9.0 45,000 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 30,000 30,000 270,000 «tS-# 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 1 Block 1-1 R111 0 0 25.0 0 0 9.0 16.2 25.2 -0.2 5500 Block 1-2 R121 0 0 25.0 , o 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 25.0 125,000 19,350 9.0 12.1 21.1 3.9 5500 Block 1-2 R123 0 . o 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 67,765 112,765 25.0 125,000 12,235 9.0 13.6 22.6 2.4 5500 Block 1-4 R141 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 65,450 110,450 25.0 125,000 14,550 9.0 13.1 22.1 2.9 5500 Block 1-4 R143 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 25.0 125,000 16,950 9.0 12.6 21.6 3.4 5500 Block 2-1 R213 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 25.0 0 0 0.0 0.0 0.0 0.0 ‘ 5500 Block 2-2 R221 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 25.0 125,000 16,000 9.0 12.8 21.8 3.2 5500 Block 2-2 R224 0 0 25.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 71,825 116,825 25.0 125,000 8,175 9.0 14.4 23.4 1.6 5500 PTBA .0 0 25.0 0 .0 0.0 0.0 0.0 0.0 5500 Total 392,740 662,740 750,000 87,260 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 1000t/y 1000t/y 1000t/y 1000t/y 1000t/y $/t 1000$ 2 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 5,000 0 5,000 0 9.0 45,000 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3-0 R301 5,000 0 5,000 0 5,000 5,000 9.0 45,000 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 30,000 30,000 270,000 Bm»53oa^h> *%-# 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos1 Total. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 2 Block 1-1 R111 0 0 26.0 0 0 9.0 16.2 25.2 0.8 5500 Block 1-2 R121 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 26.0 130,000 24,350 9.0 12.1 21.1 4.9 5500 Block 1-2 R123 0 0 26.0 0 0 0.0 0.0 0:0 0.0 5500 Block 1-2 R124 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 67,765 112,765 26.0 . 130,000 17,235 9.0 13.6 22.6 3.4 5500 Block 1-4 R141 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 65,450 110,450 26.0 130,000 19,550 9.0 13.1. 22.1 3.9 5500 Block 1-4 R143 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 26.0 130,000 21,950 9.0 12.6 21.6 4.4 5500 Block 2-1 R213 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 26.0 130,000 21,000 9.0 12.8 21.8 4.2 5500 Block 2-2 R224 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 71,825 116,825 26.0 130,000 13,175 9.0 14.4 23.4 2.6 5500 PTBA 0 0 26.0 0 0 0.0 0.0 0.0 0.0 5500 Total 392,740 662,740 780,000 117,260 1 Coal Mining Production Balance Production cost , Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 10OOt/y 10OOt/y 10OOt/y 10OOt/y 10OOt/y $/t 1000$ 3 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 5,000 0 5,000 0 9.0 45,000 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1~4 R145 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 5,000 0 5,000 0 9.0 45,000 Block 2-2 R224 0 0 5,000 0 5,000 5,000 9.0 0 Block 3-0 R301 5,000 0 5,000 0 5,000 5,000 9.0 45,000 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 0 30,000 30,000 270,000 1 Coal Mining Profit & Loss Unit Prices . Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ •• $/t $/t $/t $/t 3 Block 1-1 R111 0 0 27.0 0 0 9.0 16.2 25.2 1.8 5500 Block 1-2 R121 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 27.0 135,000 29,350 9.0 12.1 21.1 5.9 5500 Block 1-2 R123 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 27.0 0 0 0.0 0.0 0:0 0.0 5500 Block 1-2 R125 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 27.0 0 0 0.0 0.0 . 0.0 0.0 5500 Block 1-3 R132 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block/l-3 R135 67,765 112,765 27.0 . 135,000 22,235 9.0 13.6 22.6 4.4 5500 Block 1-4 R141 0 0 . 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 65,450 110,450 27.0 135,000 24,550 9.0 13.1 22.1 4.9 5500 Block 1-4 R143 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 27.0 0 0 9.0 13.1 22.1 4.9 5500 Block 2-1 R211 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 27.0 135,000 26,950 9.0 12.6 21.6 5.4 5500 Block 2-1 R213 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 27.0 135,000 26,000 9.0 12.8 21.8 5.2 5500 Block 2-2 R224 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 71,825 116,825 27.0 135,000 18,175 9.0 14.4 23.4 3.6 5500 PTBA 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Total 392,740 662,740 810,000 147,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 45,000 45,000 45,000 45,000 1000$ 270,000 cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 0OOt/y 1 Demand 5,000 5,000 5,000 5,000 5,000 5,000 30,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 0OOt/y 1 Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 1000t/y Production 1 41 R21 R212 R213 R214 R215 R221 R222 R223 R224 R301 R125 R131 R132 R133 R134 R135 R1 R142 R143 R144 R145 R124 R111 R121 R122 R123 1-4 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-3 1-2 1-2 1-2 1-2 1-3 1-1 1-2 2-2 3-0 2-1 2-1 2-2 2-2 2-2 2-1 2-1 2-1 Mining Group Coal Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 4 201 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 5500 Quality Kcal/kg 6.9 2.8 6.4 0.0 0.0 0.0 0.0 5.4 5.9 5.9 6.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.6 0.0 $/t Profit 0.0 0:0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 25.2 21.1 22.1 22.6 22.1 21.6 21.8 23.4 $/t , Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 16.2 12.1 13.6 13.1. 13.1 12.6 12.8 14.4 $/t Frans. 9.0 9.0 9.0 9.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,350 27,235 29,550 31,950 31,000 23,175 Profit 1000$ 177,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 140,000 140,000 140,000 1000$ 140,000 140,000 140,000 840,000 . 5®fl®30W;5h> Loss 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112,765 110,450 105,650 108,050 1000$ 109,000 116,825 662,740 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 67,765 65,450 63,050 64,000 71,825 392,740 1000$ Trans. 1 R111 R125 R133 R121 R122 R123 R124 R131 R132 R134 R135 R141 R142 R21 R212 R143 R144 R145 R213 R214 R215 R221 R222 R223 R224 R301 1-1 1-3 1-3 1-3 1-4 1-2 1-2 1-2 1-2 1-3 1-3 1-2 1-4 1-4 1-4 1-4 2-1 2-1 2-1 2-2 2-1 2-1 2-2 3-0 2-2 2-2 Mining Goal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Total 1 4 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 45,000 45,000 45,000 45,000 1000$ cost 270,000 P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 1000t/y Demand 5,000 5,000 5,000 5,000 5,000 5,000 30,000 0OOt/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 10OOt/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 10OOt/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 1000t/y Production R125 R131 R132 R133 R134 R135 R141 R111 R121 R122 R123 R124 R211 R212 R142 R143 R144 R145 R213 R214 R215 R221 R222 R224 R223 R301 1-3 1~3 1-3 1-2 1-2 1-3 1-3 1-4 1-4 1-4 1-4 1-2 1-2 1-1 1-2 1-4 2-1 2-1 2-2 2-2 2-2 2-1 2-1 2-1 2-2 3-0 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 5 2 0 3 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ . $/t $/t $/t $/t 5 Block 1-1 R111 0 0 29.0 0 0 9.0 16.2 25.2 3.8 5500 Block 1-2 R121 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 29.0 145,000 39,350 9.0 12.1 21.1 7.9 5500 Block 1-2 R123 0 0 29.0 0 0 0.0 0.0 0:0 0.0 5500 Block 1-2 R124 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 29.0 0 0 0.0 0.0 . 0.0 0.0 5500 Block 1-3 R132 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R133 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 67,765 112,765 29.0 . 145,000 32,235 9.0 13.6 22.6 6.4 5500 Block 1-4 R141 0 0 . 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 65,450 110,450 29.0 145,000 34,550 9.0 13.1. 22.1 6.9 5500 Block 1-4 R143 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 29.0 0 0 9.0 13.1 22.1 6.9 5500 Block 2-1 R211 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 29.0 145,000 36,950 9.0 12.6 21.6 7.4 5500 Block 2-1 R213 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 29.0 145,000 36,000 9.0 12.8 21.8 7.2 5500 Block 2-2 R224 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 71,825 116,825 29.0 145,000 28,175 9.0 14.4 23.4 5.6 5500 PTBA 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Total 392,740 662,740 870,000 207,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 45,000 45,000 45,000 45,000 1000$ 270,000 cost P-cost 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 1000t/y Demand 5,000 5,000 5,000 5,000 5,000 5,000 30,000 0OOt/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 1000t/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Lower Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 1000t/y Production 1 R212 R213 R214 R215 R221 R223 R125 R131 R132 R133 R134 R135 R141 R142 R143 R144 R145 R111 R123 R124 R21 R222 R224 R301 R121 R122 1-3 1-4 1-4 1-4 1-3 1-4 1-4 1-2 1-3 1-3 1-2 1-3 1-2 1-2 1-2 1-1 2-2 3-0 2-1 2-1 2-2 2-2 2-1 2-1 2-1 2-2 Mining Coal Group Block Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 6 205 #%-—# l 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cosl Total. Cosl Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 6 Block 1-1 R111 0 0 30.0 0 0 9.0 16.2 25.2 4.8 5500 Block 1-2 R121 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R122 60,650 105,650 30.0 150,000 44,350 9.0 12.1 21.1 8.9 5500 Block 1-2 R123 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R124 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-2 R125 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R131 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R132 0 0 30.0 0 0 9.0 13.6 22.6 7.4 5500 Block 1-3 R133 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R134 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-3 R135 67,765 112,765 30.0 150,000 37,235 9.0 13.6 22.6 7.4 5500 Block 1-4 R141 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R142 65,450 110,450 30.0 150,000 39,550 9.0 13.1 22.1 7.9 5500 Block 1-4 R143 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R144 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 1-4 R145 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R211 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 30.0 150,000 41,950 9.0 12.6 21.6 8.4 5500 Block 2-1 R213 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R222 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R223 64,000 109,000 30.0 150,000 41,000 9.0 12.8 21.8 8.2 5500 Block 2-2 R224 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 3-0 R301 71,825 116,825 30.0 150,000 33,175 9.0 14.4 23.4 6.6 5500 PTBA 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Total 392,740 662,740 900,000 237,260 mK m G G £ § DR mi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0OOt/y 1 Demand 5,000 5,000 0OOt/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 0OOt/y 1 Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 1000t/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 000t/y 1 Production 34 R211 R212 R125 R131 R132 R133 R1 R135 R141 R142 R143 R144 R145 R111 R121 R122 R123 R124 R213 R214 R215 R221 R222 R223 R224 R301 1-4 1-4 1-4 1-3 1-4 1-3 1-1 1-3 1-3 1-4 1-2 1-2 1-2 1-2 1-3 1-2 2-1 3-0 2-1 2-1 2-2 2-1 2-1 2-2 2-2 2-2 Mining Group Coal Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Total 1 1 2 0 9 5500 5500 3500 3500 5500 3500 3500 3500 3500 3500 5500 5500 5500 3500 3500 4500 3500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality Kcal/kg tesgiiets 3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t . Unit Fotal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 16,950 16,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 125,000 125,000 1000$ Loss 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 20.5 25.0 25.0 25.0 25.0 25.0 25.0 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 Price & $/t . Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 108,050 1000$ TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 1 R223 R224 R301 R21 R212 R213 R214 R215 R221 R222 R125 R131 R132 R133 R134 R135 R141 R142 R144 R145 R111 R121 R122 R123 R124 3 - 1-4.R143 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-2 1-2 1-2 1 1-3 1-1 1-2 2-2 3-0 2-1 2-1 2-2 2-2 2-2 2-1 2-1 2-1 Mining Coal Group Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 1 210 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 10OOt/y 10OOt/y 10OOt/y 100Ot/y 10OOt/y $/t 1000$ 2 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 0 0 5,000 0 9.0 0 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 5,000 5,000 45,000 3500 5500 3500 3500 3500 3500 5500 5500 5500 5500 3500 3500 3500 3500 5500 3500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality Kcal/kg JK3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,950 21,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 , Sales 1000$ 130,000 130,000 Loss 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 26.0 26.0 26.0 26.0 21.3 26.0 26.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 108,050 1000$ TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 1 R111 R122 R123 R125 R131 R132 R133 R134 R135 R141 R121 R124 R21 R212 R213 R214 R142 R143 R144 R145 R215 R221 R222 R223 R224 R301 1-2 1-2 1-1 1-2 1-4 1-4 1-4 1-3 1-3 1-3 1-4 1-2 1-2 1-3 1-3 1-4 2-1 2-1 2-1 2-1 2-1 2-2 2-2 2-2 3-0 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Total 1 2 212 0t] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 cost $/t Production Unit 0 5,000 5,000 5,000 5.000 5,000 5,000 5,000 5,000 OOOt/y 1 Demand 5,000 5,000 0OOt/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 0OOt/y 1 Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 1000t/y Production 1 R142 R21 R212 R125 R131 R132 R133 R134 R135 R141 R143 R144 R145 R111 R121 R122 R123 R124 R213 R214 R215 R221 R224 R222 R223 R301 1-4 1-4 1-3 1-4 1-2 1-4 1-3 1-3 1-4 1-2 1-2 1-2 1-3 1-3 1-1 1-2 2-1 2-1 2-1 2-1 2-1 2-2 3-0 2-2 2-2 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Total 1 3 213 3500 4500 4500 3500 3500 3500 3500 3500 5500 5500 5500 5500 5500 3500 3500 3500 3500 5500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality Kcal/kg ««»]« 5.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t . Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t . Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,950 26,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 135,000 1000$ 135,000 Loss 17.2 17.2 17.2 17.2 17.2 17.2 17.2 17.2 17.2 17.2 22.1 22.1 22.1 22.1 22.1 22.1 22.1 22.1 22.1 22.1 27.0 27.0 22.1 27.0 27.0 27.0 27.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 108,050 1000$ TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 1 R125 R111 R121 R122 R123 R124 R212 R131 R141 R21 R214 R215 R221 R222 R223 R224 R132 R133 R134 R135 R142 R143 R144 R145 R213 R301 1-2 1-2 1-2 1-2 1-3 1-1 1-2 1-4 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-3 2-2 3-0 2-1 2-2 2-1 2-1 2-1 2-2 2-2 2-1 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Total 1 3 214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1000t/y Demand 5,000 5,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 0OOt/y 1 Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 0OOt/y 1 Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 0OOt/y 1 Lower Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 1000t/y Production 1 R21 R212 R213 R214 R133 R134 R135 R141 R122 R215 R221 R222 R223 R224 R301 R125 R131 R132 R142 R143 R144 R145 R111 R121 R123 R124 1-4 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-2 1-3 1-3 1-2 1-2 1-1 1-2 2-1 2-1 2-2 3-0 2-1 2-2 2-2 2-2 2-1 2-1 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Total 1 4 215 3500 3500 3500 3500 5500 5500 3500 3500 4500 4500 4500 4500 4500 3500 3500 5500 5500 5500 3500 3500 5500 4500 4500 4500 4500 4500 4500 Quality Kcal/kg 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,950 31,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 140,000 1000$ 140,000 Loss 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 17.8 22.9 22.9 22.9 22.9 22.9 22.9 22.9 22.9 22.9 22.9 22.9 28.0 28.0 28.0 28.0 28.0 28.0 Price & . $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 1000$ 108,050 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 1 R111 R125 R132 R133 R121 R122 R123 R124 R131 R134 R135 R141 R142 R144 R21 R212 R213 R214 R221 R143 R145 R215 R222 R223 R224 R301 1-1 1-2 1-3 1-4 1-2 1-2 1-2 1-2 1-3 1-3 1-4 1-4 1-4 1-3 1-3 1-4 2-1 2-2 2-1 2-1 2-2 2-2 2-1 2-1 3-0 2-2 Mining Goal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 4 216 EfLi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0OOt/y 1 Demand 5,000 5,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 1000t/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0OOt/v 1 Production R125 R124 R131 R132 R133 R134 R135 R141 R142 R143 R144 R145 R111 R121 R122 R123 R211 R212 R213 R214 R215 R221 R222 R223 R224 R301 1-4 1-2 1-2 1-3 1-3 1-4 1-4 1-4 1-3 1-3 1-3 1~4 1-2 1-2 1-1 1-2 2-1 2-1 2-2 2-2 2-1 2-1 2-1 2-2 3-0 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 5 217 3500 3500 3500 3500 3500 5500 3500 3500 3500 5500 5500 5500 5500 5500 3500 3500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality tamuMs Kcal/kg ixi 7.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36,950 36,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 145,000 145,000 1000$ Loss 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 18.5 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7 29.0 23.7 23.7 29.0 29.0 29.0 29.0 29.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 108,050 1000$ TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 1 124 143 145 R125 R131 R111 R121 R122 R123 R R21 R212 R213 R214 R215 R221 R222 R223 R224 R301 R132 R133 R134 R135 R141 R142 R R144 R 1-2 1-2 1-2 1-1 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-3 1-3 1-2 1-4 2-2 2-2 2-1 3-0 2-1 2-1 2-2 2-2 2-1 2-1 Mining Coal Group Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 5 218 mi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1000t/y Demand 5,000 5,000 - 000t/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 0OOt/y 1 Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 1000t/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 1000t/y Production 1 43 44 23 R21 R125 R131 R134 R135 R141 R145 R121 R212 R213 R214 R215 R221 R222 R223 R224 R301 R132 R133 R142 R1 R1 R111 R122 R1 R124 . 1-4 1-3 1-3 1-4 1-2 1-3 1-4 1-4 1-3 1-4 1-2 1-2 1-2 1-3 1-1 1-2 2-1 2-1 2-1 2-1 2-1 2-2 3-0 2-2 2-2 2-2 Mining Group Coal Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 6 219 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ - $/t $/t $/t $/t 6 Block 1-1 R111 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-2 R121 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R122 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R123 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R124 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R125 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R131 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R132 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R133 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R134 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R135 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-4 R141 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R142 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R143 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R144 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R145 0 0 19.1 0 0 0.0 0,0 0.0 0.0 3500 Block 2-1 R211 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 30.0 150,000 41,950 9.0 12.6 21.6 8.4 5500 Block 2-1 R213 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R222 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R223 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R224 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 3-0 R301 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 PTBA 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Total 63,050 108,050 150,000 41,950 RJtSMfc 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 1000t/y 10OOt/y 10OOt/y 1000t/y 10OOt/y $/t 1000$ 1 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 0 0 5,000 0 9.0 0 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 . o 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 5,000 15,000 45,000 5500 3500 3500 3500 5500 3500 3500 3500 3500 3500 5500 5500 5500 5500 3500 4500 3500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality Kcal/kg 05] 0.0 3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t ■ Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,950 16,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • Sales 125,000 125,000 1000$ Loss 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 20.5 25.0 20.5 20.5 20.5 20.5 20.5 20.5 20.5 25.0 25.0 25.0 25.0 25.0 20.5 20.5 20.5 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 108,050 1000$ TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 1 R212 R213 R214 R215 R221 R222 R223 R224 R301 R125 R131 R132 R133 R134 R135 R141 R142 R143 R144 R145 R111 R121 R122 R123 R124 R21 1-2 1-4 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-2 1-2 1-3 1-3 1-1 1-2 2-2 2-1 2-2 3-0 2-1 2-2 2-2 2-1 2-1 2-1 Mining Coal Group Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 1 222 ml mm® 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P—cost 10OOt/y 10OOt/y 1000t/y 10OOt/y 1000t/y 10OOt/y $/t 1000$ 2 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5.000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5.000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 10,000 15,000 90,000 3500 4500 4500 4500 3500 3500 3500 3500 4500 4500 4500 4500 4500 4500 4500 3500 5500 5500 5500 5500 5500 3500 3500 3500 3500 5500 4500 Quality Kcal/kg 053 0.0 0.0 0.1 o.o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cosi 0.0 0.0 0.0 0.0 Prices 21.1 21.6 $/t ■ Unit Total. si 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Co 12.1 12.6 $/t Trans. 0.0 9.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 714 21,950 22,664 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 1000$ 106,364 130,000 236,364 Loss 16.5 16.5 16.5 21.3 21.3 21.3 21.3 16.5 16.5 16.5 16.5 16.5 16.5 21.3 21.3 21.3 21.3 21.3 16.5 21.3 26.0 26.0 26.0 26.0 26.0 21.3 26.0 Price & $/t . Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,650 1000$ 108,050 213,700 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 63,050 123,700 1000$ Trans. 1 R111 R121 R122 R123 R125 R131 R132 R133 R124 R134 R135 R141 R142 R143 R21 R144 R145 R212 R213 R214 R215 R221 R222 R223 R224 R301 1-1 1-2 1-2 1-2 1-2 1-2 1-3 1-3 1-3 1-3 1-3 1-4 1-4 1-4 1-4 1-4 2-1 2-1 2-1 2-1 2-2 2-1 2-2 2-2 2-2 3-0 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 2 224 'SiRwlll5W75K> JR] 1 Coal Mining Production Balance Production cost. Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 10OOt/y 10OOt/v 10OOt/y 1OOOt/y 10OOt/y $/t 1000$ 3 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 (0) 0 5,000 0 5,000 5,000 9.0 (0) Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 10,000 15,000 90,000 3500 3500 3500 3500 3500 3500 5500 5500 5500 5500 3500 3500 3500 3500 5500 4500 4500 4500 4500 4500 4500 5500 4500 4500 4500 4500 4500 Quality mm& Kcal/kg IKJ 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.1 21.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.1 12.6 $/t Frans. 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t . • Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,805 31,755 26,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 110,455 1000$ 135,000 245,455 Loss 17.2 17.2 17.2 17.2 17.2 17.2 17.2 17.2 17.2 22.1 22.1 22.1 17.2 22.1 22.1 22.1 27.0 22.1 27.0 22.1 22.1 22.1 22.1 27.0 27.0 27.0 27.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,650 108,050 1000$ 213,700 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 63,050 123,700 1000$ Trans. R122 R123 R125 R131 R111 R121 R124 R211 R132 R133 R134 R135 R141 R142 R143 R144 R145 R212 R213 R214 R215 R221 R222 R223 R224 R301 1-2 1-2 1-2 1-2 1-3 1-1 1-2 1-3 1-3 1-4 1-4 1-4 1-3 1-3 1-4 1-4 2-2 2-1 3-0 2-1 2-1 2-2 2-2 2-2 2-1 2-1 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Total 1 3 226 KKSiietS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0) 45,000 45,000 45,000 1000$ 135,000 cost P-cost 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 15,000 0OOt/y 1 Demand 5,000 5,000 5,000 15,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12.000 1000t/y Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Lower Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0) 5,000 5,000 5,000 0OOt/y 1 Production 35 R213 R141 R211 R212 R214 R215 R221 R222 R223 R224 R301 R131 R132 R133 R134 R1 R142 R143 R144 R145 R123 R125 R121 R122 R124 R111 3 3 3 4 4 — — — — — 1-4 1 1~4 1-4 1 1-3 1 1 1-3 1 1-2 1-2 1-2 2-2 3-0 2-2 2-2 2-1 1-2 1-1 1-2 2-1 2-1 2-2 2-1 2-1 Mining Group Coal Block Block Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 4 227 3500 4500 4500 4500 4500 3500 3500 3500 3500 4500 4500 4500 4500 4500 4500 3500 5500 5500 5500 5500 5500 3500 3500 3500 3500 4500 5500 Quality Kcal/kg JK3 1.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0:0 0.0 0.0 0.0 0.0 0.0 0.0 Cosi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Prices 21.1 22.6 21.6 $/t Unit Total. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cosi 0.0 0.0 12.1 13.6 12.6 $/t Frans. 9.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t - Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,780 8,895 31,950 42,626 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 1000$ 114,545 114,545 140,000 369,091 . Loss 17.8 17.8 22.9 22.9 22.9 17.8 17.8 17.8 17.8 22.9 22.9 22.9 22.9 22.9 17.8 17.8 17.8 22.9 22.9 17.8 28.0 28.0 28.0 28.0 28.0 22.9 28.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,650 112,765 1000$ 108,050 326,465 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 67,765 63,050 191,465 1000$ Trans. 1 R111 R121 R125 R122 R123 R124 R131 R132 R133 R134 R135 R141 R142 R143 R21 R212 R144 R145 R213 R214 R215 R221 R222 R223 R224 R301 1-2 1-1 1-2 1-3 1-2 1-2 1-2 1-3 1-3 1-3 1-3 1-4 1-4 1-4 1-4 1-4 2-1 2-1 2-1 2-1 2-1 2-2 2-2 2-2 3-0 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Total 1 4 228 ml 1 Goal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/v 10OOt/v 10OOt/y 10OOt/y 10OOt/y 1000t/y $/t 1000$ 5 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 (0) 0 5,000 0 5,000 5,000 9.0 (0) Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 15,000 15,000 135,000 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ • $/t $/t $/t $/t 5 Block 1-1 R111 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 1-2 R121 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R122 60,650 105,650 23.7 118,636 12,986 9.0 12.1 21.1 2.6 4500 Block 1-2 R123 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R124 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R125 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R131 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R132 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R133 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R134 0 0 23.7 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R135 67,765 112,765 23.7 . 118,636 5,871 9.0 13.6 22.6 1.2 4500 Block 1-4 R141 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R142 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R143 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R144 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R145 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 2-1 R211 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 29.0 145,000 36,950 9.0 12.6 21.6 7.4 5500 Block 2-1 R213 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R222 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R223 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R224 0 0 18.5 0 0 0.0 0.0 0.0 0.0 3500 Block 3-0 R301 0 0 23.7 0 0 9.0 14.4 23.4 0.4 4500 PTBA 0 0 29.0 0 0 0.0 0.0 0.0 0.0 5500 Total 191,465 326,465 382,273 55,808 K»9J« 1 Coal Mining Production Balance Production cost . Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 1000t/y 1000t/y 10OOt/y 1000t/y 1000t/y $/t 1000$ 6 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5.000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1~4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 (0) 0 5,000 0 5,000 5,000 9.0 (0) Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 15,000 15,000 135,000 mm JiE] 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ • $/t $/t $/t $/t 6 Block 1-1 R111 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-2 R121 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R122 60,650 105,650 24.5 122,727 17,077 9.0 12.1 21.1 3.4 4500 Block 1-2 R123 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R124 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R125 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R131 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R132 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R133 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R134 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R135 67,765 112,765 24.5 . 122,727 9,962 9.0 13.6 22.6 2.0 4500 Block 1-4 R141 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R142 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R143 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R144 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R145 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-1 R211 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 30.0 150,000 41,950 9.0 12.6 21.6 8.4 5500 Block 2-1 R213 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R222 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R223 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R224 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 3-0 R301 0 0 24.5 0 0 9.0 14.4 23.4 1.2 4500 PTBA 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Total 191,465 326,465 395,455 68,990 0ZJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 1000$ cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 0OOt/y 1 Demand 5,000 5,000 Balance 1000t/y Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 0OOt/y 1 Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 0OOt/y 1 Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0OOt/v 1 Production 144 R134 R135 R123 R124 R125 R131 R132 R133 R141 R142 R143 R145 R111 R121 R122 R211 R212 R213 R214 R R215 R221 R222 R223 R224 R301 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-2 1-2 1-2 1-3 1-3 1-1 1-4 1-4 1-2 2-1 2-1 2-1 2-1 2-2 2-2 2-1 2-2 3-0 2-2 Mining Goal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Total 1 1 233 3500 5500 3500 3500 3500 5500 5500 5500 5500 5500 3500 3500 3500 4500 3500 3500 3500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality mum Kcal/kg 04] 3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 $/t Frans. 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t - Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,950 16,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 125,000 125,000 1000$ Loss 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 15.9 25.0 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 20.5 25.0 25.0 25.0 25.0 20.5 25.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108,050 108,050 1000$ TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 63,050 63,050 1000$ Trans. 142 R301 R211 R212 R213 R214 R215 R221 R222 R223 R224 R125 R131 R132 R133 R134 R135 R141 R R143 R111 R121 R122 R123 R124 R144 R145 1-4 1-3 1-3 1-2 1-1 1-2 1-4 1-4 1-3 1-4 1-4 1-2 1-2 1-2 1-3 1-3 3-0 2-1 2-2 2-1 2-2 2-1 2-2 2-2 2-1 2-1 Mining Coal Group Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 1 234 etRsiffift 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 1000t/y 1000t/y 1000t/y 1000t/y 10OOt/y $/t 1000$ 2 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 10,000 30,000 90,000 3500 3500 3500 3500 3500 5500 5500 5500 5500 3500 3500 3500 3500 5500 3500 5500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 4500 Quality Kcal/kg 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.4 0.0 0.0 0.0 0.0 0.1 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.6 21.1 $/t Unit Fotal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 12.1 $/t Frans. 9.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t - Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 714 22,664 21,950 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 106,364 130,000 1000$ 236,364 Loss 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 21.3 26.0 26.0 26.0 26.0 26.0 26.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,650 108,050 1000$ 213,700 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 63,050 123,700 1000$ Trans. 1 R125 R131 R132 R133 R134 R135 R141 R142 R111 R121 R122 R123 R124 R21 R212 R213 R214 R215 R221 R222 R223 R224 R143 R144 R145 R301 1-4 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-2 1-2 1-2 1-3 1-3 1-1 1-2 1-4 2-1 2-1 2-1 2-1 2-2 3-0 2-1 2-2 2-2 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Block Block Block Total 1 2 236 mm® 0t3 1 Goal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 1000t/y 10OOt/y 1000t/y 1000t/y 10OOt/y 10OOt/y $/t 1000$ 3 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 . o 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 0 0 5,000 0 5,000 9.0 0 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 0 0 5,000 0 5,000 9.0 0 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 10,000 30,000 90,000 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fotal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 3 Block 1-1 R111 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 1-2 R121 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R122 60,650 105,650 22.1 110,455 4,805 9.0 12.1 21.1 1.0 4500 Block 1-2 R123 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R124 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R125 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R131 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R132 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R133 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R134 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R135 0. 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 Block 1-4 R141 0 0 . 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R142 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R143 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R144 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R145 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 2-1 R211 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 27.0 135,000 26,950 9.0 12.6 21.6 5.4 5500 Block 2-1 R213 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R222 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R223 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R224 0 0 17.2 0 0 0.0 0.0 0.0 0.0 3500 Block 3-0 R301 0 0 22.1 0 0 0.0 0.0 0.0 0.0 4500 PTBA 0 0 27.0 0 0 0.0 0.0 0.0 0.0 5500 Total 123,700 213,700 245,455 31,755 JiEJ O 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 O 0 0 0 0 0 0 0 45,000 45,000 45,000 1000$ 135,000 cost P-cost 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 cost $/t Production Unit 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30,000 0OOt/v 1 Demand 5,000 5,000 5,000 15,000 0OOt/y Balance 1 Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 0OOt/y 1 Min limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 0OOt/v 1 Upper 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 " limit 1000t/y Production Lower 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 5,000 5,000 0OOt/y 1 Production 1 R21 R212 R213 R214 R215 R221 R222 R223 R224 R125 R131 R132 R133 R134 R135 R141 R142 R143 R144 R145 R121 R122 R123 R124 R111 R301 1-3 1-3 1-3 1-4 1-2 1-2 1-3 1-3 1-4 1-4 1-4 1-4 1-2 1-2 1-1 1-2 2-2 2-1 2-1 2-2 2-2 2-2 2-1 2-1 2-1 3-0 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 4 239 50Wg3OW75l~> KHsuets 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos1 Fetal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ ■ $/t $/t $/t $/t 4 Block 1-1 R111 0 0 17.8 0 0 ' 0.0 0.0 0.0 0.0 3500 Block 1-2 R121 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R122 60,650 105,650 22.9 114,545 8,895 9.0 12.1 21.1 1.8 4500 Block 1-2 R123 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R124 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R125 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R131 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R132 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R133 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R134 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R135 67,765 112,765 22.9 „ 114,545 1,780 9.0 13.6 22.6 0.4 4500 Block 1-4 R141 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R142 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R143 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 1—4 R144 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R145 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 2-1 R211 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 28.0 140,000 31,950 9.0 12.6 21.6 6.4 5500 Block 2-1 R213 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R222 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R223 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R224 0 0 17.8 0 0 0.0 0.0 0.0 0.0 3500 Block 3-0 R301 0 0 22.9 0 0 0.0 0.0 0.0 0.0 4500 PTBA 0 0 28.0 0 0 0.0 0.0 0.0 0.0 5500 Total 191,465 326,465 369,091 42,626 m] 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 1000t/y 10OOt/y 10OOt/y 1000t/y 10OOt/y $/t 1000$ 5 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 5,000 0 5,000 0 5,000 5,000 9.0 45,000 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 20,000 30,000 180,000 3500 3500 3500 3500 3500 5500 5500 4500 4500 4500 4500 4500 3500 5500 5500 5500 3500 3500 5500 4500 4500 4500 4500 4500 3500 3500 4500 Quality Kcal/kg J8KSUW 1.2 7.4 0.0 0.0 2.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 $/t Profit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos Prices 21.1 21.6 23.4 22.6 $/t Unit Fetal. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cos 12.6 12.1 13.6 14.4 $/t Frans. 0.0 0.0 9.0 0.0 0.0 0.0 0.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Cost $/t Prod. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,811 5,871 12,986 36,950 57,619 Profit 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales 118,636 1000$ 118,636 145,000 118,636 500,909 . Loss 18.5 23.7 18.5 18.5 18.5 18.5 18.5 18.5 18.5 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7 18.5 18.5 23.7 29.0 29.0 23.7 29.0 29.0 29.0 29.0 Price & $/t Sales Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105,650 108,050 112,765 116,825 1000$ 443,290 TotalCost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost 60,650 67,765 63,050 71,825 263,290 1000$ Trans. R125 R111 R121 R122 R123 R124 R212 R131 R132 R133 R134 R135 R141 R142 R143 R211 R213 R214 R215 R221 R222 R223 R224 R301 R144 R145 1-2 1-2 1-2 1-1 1-2 1-4 1-3 1-3 1-3 1-4 1-4 1-2 1-3 1-3 1-4 1-4 2-1 2-1 2-2 3-0 2-1 2-1 2-2 2-2 2-1 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Block Block Block Block Block Block Total 1 5 242 0ZJ tsam 1 Coal Mining Production Balance Production cost Group Production Lower limit Upper limit Min Supply Supply Demand Unit cost P-cost 10OOt/y 1000t/y 1000t/y 10OOt/y 1000t/y 1000t/y $/t 1000$ 6 Block 1-1 R111 0 0 5,000 0 5,000 9.0 0 Block 1-2 R121 0 0 5,000 0 9.0 0 Block 1-2 R122 5,000 0 5,000 0 9.0 45,000 Block 1-2 R123 0 0 5,000 0 9.0 0 Block 1-2 R124 0 0 5,000 0 9.0 0 Block 1-2 R125 0 0 5,000 0 5,000 5,000 9.0 0 Block 1-3 R131 0 0 5,000 0 9.0 0 Block 1-3 R132 0 0 5,000 0 9.0 0 Block 1-3 R133 0 0 5,000 0 9.0 0 Block 1-3 R134 0 0 5,000 0 9.0 0 Block 1-3 R135 5,000 0 5,000 0 5,000 5,000 9.0 45,000 Block 1-4 R141 0 0 5,000 0 9.0 0 Block 1-4 R142 0 0 5,000 0 9.0 0 Block 1-4 R143 0 0 5,000 0 9.0 0 Block 1-4 R144 0 0 5,000 0 9.0 0 Block 1-4 R145 0 0 5,000 0 5,000 9.0 0 Block 2-1 R211 0 0 5,000 0 9.0 0 Block 2-1 R212 5,000 0 5,000 0 9.0 45,000 Block 2-1 R213 0 0 5,000 0 9.0 0 Block 2-1 R214 0 0 5,000 0 9.0 0 Block 2-1 R215 0 0 5,000 0 5,000 5,000 9.0 0 Block 2-2 R221 0 0 5,000 0 9.0 0 Block 2-2 R222 0 0 5,000 0 9.0 0 Block 2-2 R223 0 0 5,000 0 9.0 0 Block 2-2 R224 0 0 5,000 0 5,000 9.0 0 Block 3-0 R301 5,000 0 5,000 0 5,000 5,000 9.0 45,000 PTBA 0 0 12,000 0 0 8.0 0 Total 0 0 20,000 30,000 180,000 JK3 1 Coal Mining Profit & Loss Unit Prices Quality Group Trans. Cost TotalCost Sales Price Sales Profit Prod. Cost Frans. Cos Fotal. Cos Profit Kcal/kg 1000$ 1000$ $/t 1000$ 1000$ $/t $/t $/t $/t 6 Block 1-1 R111 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-2 R121 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R122 60,650 105,650 24.5 122,727 17,077 9.0 12.1 21.1 3.4 4500 Block 1-2 R123 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R124 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-2 R125 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R131 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R132 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R133 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R134 0 0 24.5 0 0 0.0 0.0 0.0 0.0 4500 Block 1-3 R135 67,765 112,765 24.5 . 122,727 9,962 9.0 13.6 22.6 2.0 4500 Block 1-4 R141 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R142 0 0 19.1 . 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R143 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R144 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 1-4 R145 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-1 R211 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R212 63,050 108,050 30.0 150,000 41,950 9.0 12.6 21.6 8.4 5500 Block 2-1 R213 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R214 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-1 R215 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Block 2-2 R221 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R222 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R223 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 2-2 R224 0 0 19.1 0 0 0.0 0.0 0.0 0.0 3500 Block 3-0 R301 71,825 116,825 24.5 122,727 5,902 9.0 14.4 23.4 1.2 4500 PTBA 0 0 30.0 0 0 0.0 0.0 0.0 0.0 5500 Total 263,290 443,290 518,182 74,892 5. 45,000 45,000 45,000 45,000 45,000 45,000 45,000 96,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 1000$ cost P-cost 1,266,000 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 9.0 cost $/t Production Unit 5,000 5,000 12,000 25,000 25,000 25,000 25,000 20,000 1000t/y 1,000,000 Demand 5,000 5,000 12,000 25,000 25,000 25,000 20,000 25,000 142,000 0OOt/y Balance 1 cost Supply 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply 1000t/y Min Transportation limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 1000t/y Upper limit 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 . 1000t/y Lower Production 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,000 1000t/y Production 1 34 42 R111 R122 R125 R131 R132 R133 R1 R135 R1 R143 R144 R145 R121 R123 R124 R21 R212 R213 R214 R215 R141 R221 R222 R223 R224 R301 1-2 1-2 1-2 1-3 1-3 1-3 1-3 1-3 1-4 1-4 1-4 1-4 1-4 1-1 1-2 1-2 2-1 2-1 2-1 2-1 2-1 2-2 2-2 2-2 2-2 3-0 Mining Group Coal Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Block Total 1 1 247 Transportation cost 1 Goal Mining Transportation 1 Group Route name Handing cost Transp. cost Distance Cost By Start Finish $/t $/t‘km km iooo$ 1 Block 1-1 R111 Road Block1-1 Sungaililin 0 0.045 79 17,775 Block 1-2 R121 Road Blockl -2 Sekayu 0 0.045 51 11,475 Block 1-2 R122 Railway Block1-2 Sekayu 0 0.010 51 2,550 Block 1-2 R123 Road Blockl -2 Babattomang 0 0.045 58 13,050 Block 1-2 R124 Road Blockl -2 Sungaililin 0 0.045 110 24,750 Block 1-2 R125 Railway Blockl -2 Sungaililin 0 0.010 110 5,500 Block 1-3 R131 Road Blockl -3 Sekayu 0 0.045 0 0 Block 1-3 R132 Railway Blockl -3 Sekayu 0 0.010 0 0 Block 1-3 R133 Road Blockl -3 Babattmang 0 0.045 7 1,575 Block 1-3 R134 Road Blockl -3 Sungaililin 0 0.045 86 19,350 Block 1-3 R135 Railway Blockl -3 Sungaililin 0 0.010 86 4,300 Block 1-4 R141 Road Blockl -4 Palembang 0 0.045 80 18,000 Block 1-4 R142 Railway Blockl -4 Palembang 0 0.010 80 4,000 Block 1-4 R143 Waterway Blockl -4 Musi River KerTapati 0 0.035 100 17,500 Block 1-4 R144 Road Blockl -4 Sungaililin 0 0.045 43 9,675 Block 1-4 R145 Railway Blockl -4 Sungaililin 0 0.010 43 2,150 Block 2-1 R211 Road Block2-1 Palembang 0 0.045 232 52,200 Block 2-1 R212 Railway Block2-1 Sekayu 0 0.010 99 4,950 Block 2-1 R213 Road Block2-1 Babattomang 0 0.045 106 23,850 Block 2-1 R214 Road Block2-1 Sungaililin 0 0.045 185 41,625 Block 2-1 R215 Railway Block2-1 Sungaililin 0 0.010 185 9,250 Block 2-2 R221 Road Block2-2 Pelabuhandag 0 0.045 130 29,250 Block 2-2 R222 Road Block2-2 Jambi Muarasabak 0 0.045 150 33,750 Block 2-2 R223 Railway Block2-2 Jambi Muarasabak 0 0.010 150 7,500 Block 2-2 R224 Road Block2-2 Jambi 0 0.045 50 11,250 Block 3-0 R301 Road Block3-0 Babattomang 0 0.045 15 3,375 PTBA Railway Tg Enim Prabumlih 0 0.010 160 19,200 Total 387,850 0 6,650 6,650 16,650 13,700 13,700 17,000 11,640 52,315 63,465 63,465 63,465 63,465 63,465 63,465 29,925 63,465 63,465 63,465 91,000 29,925 45,000 45,000 56,500 56,500 45,000 Cost 105,000 1000$ 1,213,340 0 74 74 97 133 133 133 140 133 133 651 629 629 629 629 629 629 629 200 629 629 200 930 200 930 1,080 1,000 km Distance 0.010 0.010 0.013 0.017 0.017 0.045 0.017 0.017 0.045 0.010 0.035 0.017 0.017 0.000 0.010 0.035 0.017 0.017 0.015 0.010 0.010 0.019 0.010 0.010 0.010 0.035 0.017 2 $/t"km TranspCost Co: 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 $/t Handling Transportation cost Finish ApiApi ApiApi Palembang Palembang KerTapati Suralaya Palembang Palembang KerTapati Suralaya Suralaya Suralaya Suralaya Suralaya Suralaya Palembang KerTapati Suralaya Suralaya Suralaya Suralaya Suralaya Palembang Palembang Suralaya Suralaya Tg Tg R Transportation — River River River 0000tB(Bata 0000tB(Bata 6000tB 1 1 Musi 5000tB(Galic Musi 5000tB(Calic 5000tB(Calic 5000tB(Calic 5000tB(Calic 5000tB(Calic Musi 5000tB(Calic 5000tB(Calic 5000t(Calic 3000tB(Tungk 3000tB(Batan ? name Start Sekayu Babattoman, Palembang Kertapati Sekayu Babattoman Babattoman Pelabuhandc Sungaililin Sekayu Sungaililin Sungaililin Palembang Sungaililin Route Sungaililin Sekayu Sungaililin Sekayu Sungaililin Sungaililin Muarasabak Muarasabak Babattoman; Prabumlih Sungaililin Jambi •By Road Railway Road Railway Railway Railway Railway Railway Railway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway Waterway 1 R132 R125 R131 R133 R134 R135 R141 R142 R143 R144 R111 R121 R123 R124 R21 R212 R213 R214 R215 R221 R222 R301 RMS R122 R223 R224 1-4 1-3 1-4 1-3 1-3 1-1 1-2 1-4 1-4 1-3 1-3 1-4 1-2 1-2 1-2 1-2 2-1 2-1 2-2 2-1 2-1 2-1 2-2 3-0 2-2 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Block Block Block Block Block Block Total 1 1 249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,700 3,700 3,700 8,880 3,700 13,700 13,700 13,700 52,315 52,315 52,315 Cost 221,725 1000$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74 74 74 74 74 74 74 74 651 651 651 km Distance 0.000 0.010 0.010 0.013 0.000 0.000 0.000 0.010 0.010 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.010 0.010 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.010 0.010 $/t'km 3 ranspCost T Cos 2.0 2.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $/t Handling Tranportation cost Finish ApiApi ApiApi ApiApi ApiApi ApiApi ApiApi ApiApi ApiApi Suralaya Tg Suralaya Tg Tg Tg Suralaya Tg Tg Tg Tg Transportation — eoootB 6000tB eoootB name Start Route Palembang Palembang Palembang Palembang Kertapati Kertapati Palembang Palembang Kertapati Palembang Palembang By Railway Railway Railway Railway Railway Railway Waterway Waterway Railway Railway Waterway R111 R121 R122 R125 R131 R132 R123 R124 R133 R134 R135 R141 R142 R143 R144 R145 R211 R212 R213 R214 R215 R221 R222 R223 R224 R301 1-2 1-2 1-1 1-2 1-3 1-3 1-2 1-2 1-3 1-3 1-4 1-3 1-4 1-4 1-4 1-4 2-1 2-1 2-1 2-1 2-1 2-2 2-2 2-2 3-0 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Total 1 1 250 Transportation cost 1 Goal Mining Tranportation 4 Group Route name Handling Co TranspGost Distance Cost By Start — Finish Rp/t $/t*km km 1000$ 1 Block 1-1 R111 0.0 0 Block 1-2 R121 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 1-2 R122 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 1-2 R123 0.0 0 Block 1-2 R124 0.0 0 Block 1-2 R125 0.0 0 Block 1-3 R131 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 1-3 R132 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 1-3 R133 0.0 0 Block 1-3 R134 0.0 0 Block 1-3 R135 0.0 0 Block 1-4 R141 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 1-4 R142 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 1-4 R143 0.0 0 Block 1-4 R144 0.0 0 Block 1-4 R145 0.0 0 Block 2-1 R211 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 2-1 R212 Waterway Tg ApiApi HandySize Suralaya 4.0 0.010 555 47,750 Block 2-1 R213 0.0 0 Block 2-1 R214 0.0 0 Block 2-1 R215 0.0 0 Block 2-2 R221 0.0 0 Block 2-2 R222 0.0 0 Block 2-2 R223 0.0 0 Block 2-2 R224 0.0 0 Block 3 0 R301 Waterway Tg ApiApi 50,000t/B Suralaya 4.0 0.010 555 47,750 PTBA Waterway Tg ApiApi 50,000t/B Suralaya 4.0 0.010 555 114,600 Total 544,350 34.0 35.7 26.2 25.4 29.0 24.3 30.6 31.4 26.0 33.1 29.4 25.9 28.6 26.4 27.2 25.4 36.5 24.9 38.2 34.5 27.1 38.0 25.1 26.9 31.1 37.1 24.0 Sales Prices 3.8 3.2 3.7 3.3 3.5 5.0 4.4 4.7 4.0 3.4 4.1 3.4 3.8 3.4 3.4 3.3 4.8 3.2 5.0 3.3 3.5 4.3 4.5 3.5 3.1 4.1 4.8 $/t Profit Cos Prices 25.2 29.6 31.1 22.8 24.9 22.1 23.6 31.7 33.2 21.1 26.6 27.3 22.6 28.8 25.6 22.6 23.0 22.1 21.6 30.0 23.5 33.1 27.1 21.8 32.3 23.4 20.9 $/t Unit fetal. Cos 16.2 12.1 17.6 13.8 18.3 13.6 19.8 15.9 13.1 14.6 16.6 13.6 14.0 13.1 12.6 14.5 18.1 12.8 14.4 12.9 20.6 22.1 22.7 24.2 21.0 24.1 23.3 $/t frans. 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.0 Cost . $/t Prod. Profit 1000$ 176,349 147,586 186,092 159,201 190,507 157,993 178,549 157,525 154,291 165,034 188,935 152,266 163,197 173,848 160,389 154,522 150,938 164,440 206,536 217,034 201,005 232,121 221,623 209,666 230,843 225,255 349,680 5,075,424 cost Sales 1000$ 302,589 354,386 253,236 372,399 319,307 273,166 326,882 271,093 344,895 306,364 270,290 264,741 283,174 380,273 398,286 261,266 386,505 280,022 600,000 298,298 275,204 265,137 258,988 359,756 282,155 396,093 324,185 8,708,689 . Transportation Loss 60.5 70.9 74.5 63.9 65.4 77.3 56.0 50.6 69.0 61.3 64.8 52.3 50.0 54.6 54.2 54.1 59.7 52.9 55.0 56.6 53.0 76.1 51.8 79.7 72.0 79.2 56.4 Price & $/t Sales Profit 105,650 113,965 136,375 113,100 143,890 112,765 110,450 126,240 147,850 155,365 133,215 108,050 150,090 165,250 109,000 116,825 127,815 124,450 114,815 118,140 110,615 158,650 166,165 117,715 135,250 161,250 1000$ 250,320 3,633,265 TotalCost Cost 60,650 68,965 91,375 68,100 98,890 67,765 65,450 81,240 88,215 63,050 64,000 71,825 82,815 79,450 69,815 73,140 65,615 72,715 90,250 102,850 110,365 113,650 121,165 105,090 120,250 116,250 154,320 1000$ 2,367,265 Trans. 1 142 R111 R122 R125 R131 R132 R133 R121 R123 R124 R134 R135 R141 R21 R212 R213 R214 R215 R221 R222 R223 R301 R R143 R144 R145 R224 1-2 1-3 1-1 1-2 1-3 1-3 1-3 1-4 1-2 1-2 1-3 1-2 1-4 1-4 1-4 1-4 2-1 2-2 2-2 2-1 2-1 2-1 3-0 2-1 2-2 2-2 Mining Coal Group Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block Block PTBA Block Block Total 1 1 252