SEAM BURDEN SUBSET VOLUME (Cu Metres) PLAN AREA MASS (Tonnes)

RESOURCE MEASURED 6,459,382.39 49.40 8,277,521.55

RESOURCE INDICATED 12,161,907.10 81.47 15,523,783.56
RESOURCE INFERRED 2,980,559.70 19.79 3,799,948.99
21,601,849.19 150.67 27,601,254.10
RESOURCE MEASURED 1,579,521.80 90.87 2,077,634.32
RESOURCE INDICATED 5,148,397.66 57.66 6,488,427.23
RESOURCE INFERRED 4,823,565.03 69.41 6,263,769.79
11,551,484.49 217.94 14,829,831.35
RESOURCE MEASURED 8,038,904.18 92.42 10,355,155.87
RESOURCE INDICATED 7,013,509.44 68.47 9,035,356.33
RESOURCE INFERRED 7,804,124.73 72.35 10,063,718.78
22,856,538.35 233.24 29,454,230.98
RESOURCE MEASURED 7,537,006.33 296.11 9,932,968.09
RESOURCE INDICATED 3,333,070.14 139.94 4,396,700.03
RESOURCE INFERRED 2,560,745.24 108.89 3,375,945.62
13,430,821.71 544.93 17,705,613.74
69,440,693.74 1,146.78 89,590,930.16
TOTAL
TOTAL RESOURCES (ALL)
RESOURCES
A1
A
A2
B
TOTAL
TOTAL
TOTAL
SEAM BURDEN VOLUME PLANAREA MASS (Tonnes)
A RESERVE 1,438,416.50 51.03 1,855,557.29
A1 RESERVE 1,159,757.98 100.54 1,496,087.80
A2 RESERVE 902,672.30 111.68 1,164,447.27
B RESERVE 3,389,280.30 165.14 4,372,171.59
6,890,127.10 8,888,263.95
SEAM BURDEN VOLUME
A OVERBURDEN 10,853,100.11
A1 OVERBURDEN 23,837,433.83
A2 OVERBURDEN 569,469.14
B OVERBURDEN 512,023.51
35,772,026.58
TOTAL
TOTAL
RESERVES
22,268,732.85 84.65
DISPOSAL
TOTALVOLUME PLANAREA
OVERBURDEN
PLANAREA
13.64
64.04
143.34
13.23
Parameter Unit Value
Gross Calorific Value (arb) Kcal/kg 6,300 + 100
Gross Calorific Value (adb) Kcal/kg 6,900 + 100
Total Moisture % 14
Ash % 8
Volatile Matter % 41
Sulfur % 2
Fixed Carbon % 45
HGI 42.55
KUALITAS PT MULTI TAMBANGJAYA AGUNG
Year
Description -1 1
AT MINE UNIT
1 Top soil management and OB removal M BCM 3.252 3.252
2 Coal
Opening pit inventory M ton insitu 0.000
Coal Exposed M ton 0.000 0.889
Coal Mined and haul M ton 0.880
Closing inpit inventory M ton 0.009
AT CRUSHING PLANT UNIT
Coal received at ROM Crushing Plant M ton at ROM 0.845
Coal crushed M ton Crushed 0.819
AT PORT STOCKPILE UNIT
Opening port inventory M ton mother vessel 0.000
Coal crushed M ton at barge 0.803
Coal loading to barge M ton at barge 0.800
Closing port inventory M ton at barge 0.003
Pit to ROM recovery 96%
Recovery handling in ROM & crusher 97%
Recovery in Product Stockpiile & Barge Loading 98%
2 3 4 5 6 7 8 9 10
3.252 3.252 3.252 3.252 3.252 3.252 3.252 3.252 3.252
0.009 0.018 0.026 0.035 0.044 0.053 0.062 0.071 0.079
0.889 0.889 0.889 0.889 0.889 0.889 0.889 0.889 0.889
0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.968
0.018 0.026 0.035 0.044 0.053 0.062 0.071 0.079 0.000
0.845 0.845 0.845 0.845 0.845 0.845 0.845 0.845 0.930
0.819 0.819 0.819 0.819 0.819 0.819 0.819 0.819 0.902
0.003 0.006 0.009 0.012 0.015 0.018 0.021 0.025 0.028
0.803 0.803 0.803 0.803 0.803 0.803 0.803 0.803 0.884
0.800 0.800 0.800 0.800 0.800 0.800 0.800 0.800 0.911
0.006 0.009 0.012 0.015 0.018 0.021 0.025 0.028 0.000
SUMMARY UNIT
COAL SALE & PRODUCTION 1000
1 COAL SALE TRANSHIPMENT 000 TON (PRODUCT)
2 COAL RECEIVED AT ROM STOCKPILE 000 TON (ROM)
3 COAL EXPOSED AT MINE 000 TON (INSITU)
4 OVERBURDEN REMOVAL 000 BCM
5 STRIPPING RATIO BCM/TON INSITU
COAL PRICING
1 COAL PRICE TRANSHIPMENT US$/TON
REVENUE
REVENUE FROM COAL SALE 000 US$
COSTING
1 DIRECT OPERATION COST 000 US$
2 ADMIN COST 000 US$
3 DEPRECIATION AND AMORTIZATION 000 US$
TOTAL COST 000 US$
COST OF PRE-PRODUCTION AND INVESTMENT
1 OVERALL 000 US$
INCOME TAX CALCULATION
1 PROFIT BEFORE CORPORATE INCOME TAX 000 US$
2 CORPORATE INCOME TAX 000 US$
PROFIT AFTER CORPORATE INCOME TAX 000 US$
CASHFLOW
1 ADDED DEPRECIATION AND AMORTIZATION 000 US$
OPERATION CASHFLOW 000 US$
2 COST OF PRE-PRODUCTION AND INVESTMENT 000 US$
NET CASHFLOW 000 US$
CUMMULATIVE NET CASHFLOW
PROJECT NPV 000 US$
PROJECT IRR %
PAYBACK PERIOD Year
COAL HAULING DISTANCE
1 MINE TO PORT km
2 TRANSHIPMENT km
COST SCHEDULE
1 TOPSOIL AND OVERBURDEN REMOVAL 000 US$
2 COAL DIGGING AND LOADING TO TRUCK 000 US$
3 COAL HAULING FROM MINE TO PORT 000 US$
4 CRUSHING AND HANDLING AT STOCKPILE 000 US$
5 COAL LOADING TO BARGE 000 US$
6 TRANSHIPMENT TO MOTHER VESSEL 000 US$
6 HSE COST 000 US$
7 ENVIRONEMNTAL PROTECTION COST 000 US$
TOTAL DIRECT OPERATION COST
ADMINISTRATION COST
1 OVERHEAD AND MANPOWER 000 US$
2 MARKETING COST 000 US$
3 DEADRENT 000 US$
4 UNCREDITABLE VAT (PPN) 000 US$
5 COMMUNITY DEVELOPMENT 000 US$
6 ROYALTI 000 US$
TOTAL ADMINISTRATION COST
AMORTIZATION AND DEPRECIATION
1 TOTAL EXPROLATION EXPENSES, PERMITTING, ETC 000 US$
2 PRE-STRIPPING 000 US$
3 CAMP, OFFICE, ETC 000 US$
4 COAL HAULING ROAD 000 US$
5 PORT, EQUIPMENT, EC 000 US$
TOTAL AMORTIZATION AND DEPRECIATION
YEAR
-1 1 2
800 800
845 845
- 889 889
3,252 3,252 3,252
3.66 3.66
72.00 72.00
57,600 57,600
(30,854) (30,854)
(11,526) (11,526)
(4,801) (4,801)
(47,180) (47,180)
0 0
10,420 10,420
30% PPH Badan (3,126) (3,126)
7,294 7,294
4,801 4,801
12,095 12,095
(48,008) 0 0
(48,008) 12,095 12,095
(48,008) (35,913) (23,819)
(1.97)
$2,164
22%
4.02
40 40
250 250
Unit Rate
$/BCM -2.770 (9,008) (9,008)
$/ton ROM -1.000 (845) (845)
$/ton-ROM/km -0.175 (5,914) (5,914)
$/ton-ROM -1.500 (1,267) (1,267)
$/ton sale -1.500 (1,200) (1,200)
$/ton-port/KM -50.00 (12,500) (12,500)
$/ton sale -0.050 (40) (40)
$/ton sale -0.100 (80) (80)
(30,854) (30,854)
Unit Rate
% Revenue -10.00% (5,760) (5,760)
% Revenue -0.25% (144) (144)
US$ (lumpsump)/ year (5,000.00) (5) (5)
% of contrated activity 10% (1,577) (1,577)
$/ton sales (0.01) (8) (8)
% Revenue 7% (4,032) (4,032)
(11,526) (11,526)
invesment depreciated years
(5,000) 10 (500) (500)
(9,008) 10 (901) (901)
(10,000) 10 (1,000) (1,000)
(3,000) 10 (300) (300)
(21,000) 10 (2,100) (2,100)
(48,008.05) (4,801) (4,801)
3 4 5 6 7 8 9
800 800 800 800 800 800 800
845 845 845 845 845 845 845
889 889 889 889 889 889 889
3,252 3,252 3,252 3,252 3,252 3,252 3,252
3.66 3.66 3.66 3.66 3.66 3.66 3.66
72.00 72.00 72.00 72.00 72.00 72.00 72.00
57,600 57,600 57,600 57,600 57,600 57,600 57,600
(30,854) (31,001) (31,149) (31,297) (31,445) (31,593) (31,593)
(11,526) (11,540) (11,555) (11,570) (11,585) (11,600) (11,600)
(4,801) (4,801) (4,801) (4,801) (4,801) (4,801) (4,801)
(47,180) (47,343) (47,505) (47,668) (47,831) (47,993) (47,993)
0 0 0 0 0 0 0
10,420 10,257 10,095 9,932 9,769 9,607 9,607
(3,126) (3,077) (3,028) (2,980) (2,931) (2,882) (2,882)
7,294 7,180 7,066 6,952 6,839 6,725 6,725
4,801 4,801 4,801 4,801 4,801 4,801 4,801
12,095 11,981 11,867 11,753 11,639 11,526 11,526
0 0 0 0 0 0 0
12,095 11,981 11,867 11,753 11,639 11,526 11,526
(11,724) 257 12,124 23,877 35,517 47,042 58,568
(0.98) 0.02
40 41 42 43 44 45 45
250 250 250 250 250 250 250
(9,008) (9,008) (9,008) (9,008) (9,008) (9,008) (9,008)
(845) (845) (845) (845) (845) (845) (845)
(5,914) (6,061) (6,209) (6,357) (6,505) (6,653) (6,653)
(1,267) (1,267) (1,267) (1,267) (1,267) (1,267) (1,267)
(1,200) (1,200) (1,200) (1,200) (1,200) (1,200) (1,200)
(12,500) (12,500) (12,500) (12,500) (12,500) (12,500) (12,500)
(40) (40) (40) (40) (40) (40) (40)
(80) (80) (80) (80) (80) (80) (80)
(30,854) (31,001) (31,149) (31,297) (31,445) (31,593) (31,593)
(5,760) (5,760) (5,760) (5,760) (5,760) (5,760) (5,760)
(144) (144) (144) (144) (144) (144) (144)
(5) (5) (5) (5) (5) (5) (5)
(1,577) (1,591) (1,606) (1,621) (1,636) (1,651) (1,651)
(8) (8) (8) (8) (8) (8) (8)
(4,032) (4,032) (4,032) (4,032) (4,032) (4,032) (4,032)
(11,526) (11,540) (11,555) (11,570) (11,585) (11,600) (11,600)
(500) (500) (500) (500) (500) (500) (500)
(901) (901) (901) (901) (901) (901) (901)
(1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000)
(300) (300) (300) (300) (300) (300) (300)
(2,100) (2,100) (2,100) (2,100) (2,100) (2,100) (2,100)
(4,801) (4,801) (4,801) (4,801) (4,801) (4,801) (4,801)
10
911
930
889
3,252
3.66
72.00
65,608
(32,655)
(13,057)
(4,801)
(50,513)
0
15,094
(4,528)
10,566
4,801
15,367
0
15,367
73,935
45
250
(9,008)
(930)
(7,320)
(1,394)
(1,367)
(12,500)
(46)
(91)
(32,655)
(6,561)
(164)
(5)
(1,726)
(9)
(4,593)
(13,057)
(500)
(901)
(1,000)
(300)
(2,100)
(4,801)