PT PESONA KHATULISTIWA NUSANTARA

ENERGY FOR THE NATION

1
PT. Pesona Khatulistiwa Nusantara
Company Highlight
Company Structure
Concession Location
Legal Permit Progress
Corporate Journey
Coal Deposits
Geology Data
Coal Reserves
Typical Coal Quality
Strategic Planning
Infrastructure Planning
Business Planning
Coal Upgrading
Production Plan
3 Year Strategy
Shareholders
12 November 2012
Agenda
2
119 million tones
PT. PESONA KHATULISTIWA NUSANTARA
(MEMBER OF ENERGI NUSA MANDIRI)
3
Company Highlight
12 November 2012
4
Vission
To be a world class coal mining enterprise that extracts and adds value to the coal for the
benefit of mankind.
Mission
To produce and supply world class coal based products through the application of best
practice in its operations, cost efficiency, safe and enviromentally friendly processes and best
fit technology.
To develop a corporate culture that promotes integrity, trust, enthusiasm, respect, innovative
thinking and solid teamwork.
To develop people to be the brightest in their filed to return excellent performance.
To enhance the quality of life for the community that will provide sustainable prosper
Company Highlight
12 November 2012
5
Energi Nusa Mandiri (ENM) is established in 2010 (as a new holding) starting with PT. PKN as its
first member.
PKN has 1 Concession in Bulungan Regency under PKP2B 3rd Generation and has mining license
covering an area of 23,646 Ha.
Exploration in Bulungan has been conducted partially:
Total 171 holes
Total 9,155 meter depth
Company Highlight (continue)
12 November 2012
6
Typical coal quality in Bulungan Regency is:
Classified as Lignite
Average Moisture 45-46 %
Low Sulphur < 0.2 %
Low Ash Content average 4%
Calorific Value in the range of 3,400 kcal/kg gar
PKN was started mining operation in September 2009 from Kelubir mine location (1
st
Block) in
Bulungan Regency.
Sales Contracts from Domestic and International Market has already in place for PKN.
First shipment was completed on 21
st
December 2009.
PKN next steps will be:
Develop PKN Sekayan mine location (2
nd
Block) in Bulungan Regency
Company Structure
7 12 November 2012
Bulungan
Regency
Jeffrey Mulyono
Director
Crescento Hermawan
Commisioner
Tria Suprajeni
Finance Director
Crescento Hermawan
Development Director
Jeffrey Mulyono
President Director
ENM
Ismanto Rialdy
Chief Operation Officer
There are 3 Mining Location in Bulungan Regency:
1. Kelubir (Commencing production on Sept 2009)
2. Sekayan (Construction start on 2011)
3. Mangkupadi
The Distance to the Port is average 16 km
PKN Site Location
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Bulungan Regency
12 November 2012
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12 November 2012
Legal Permit Progress
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CCOW General Survey Exploration Stage FS & AMDAL Construction Production
24 Jan 1996
155,100 ha
Pre Explore:
23 May 2001
73,120 ha
Semi Detail:
1 Aug 2005
23,646 ha
FS: 19 Jan 07
AMDAL:
7 Mar 07
23,646 ha
21 Jan 2008
23,646 ha
30 Sep 2009
12 November 2012
Corporate Journey
10
2008 2009 Target
PKN Construction Permit
Exploration based on SNI
Commence Production on 9
th
Sept 2009
First Shipment on December
2009
Continue production and sales
Develop Sekayan area
COAL DEPOSITS
11
In Kelubir Area, seam B is the major
seam with the average coal thickness of
5.56 m
The average overburden thickness of
seam B is 26.39 m
Bulungan Kelubir Geology Data
12 November 2012
BULUNGAN KELUBIR
CROSS SECTION
SANDSTONE
MUDSTONE
COAL
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Coal Reserves
13 12 November 2012
Mining Companies Permit
Area
(ha)
Total
Resources
(tonnes)
Total
Reserves
(tonnes)
PT. Pesona Khatulistiwa Nusantara
(PKN) - SNI
PKP2B 23,646 277 mio 119 mio
PKP2B: Perjanjian Karya Pengusahaan Pertambangan batubara (Coal Contract Of Work Agreement)
Typical Coal Quality
14 12 November 2012
BULUNGAN
PARAMETER PKN
Average Thickness Seam1 (m)
5.28
Relativity Density
1.35
Total Moisture (% gar)
43.00
Inherent Moisture (% adb)
14.00
Ash (% adb)
3.51
Volatile matter (% adb)
42.40
Fixed Carbon* (% adb)
40.09
Total Sulphur (% adb)
0.13
Calorific Value (kcal/kg gar)
3,487
Calorific Value** (kcal/kg adb)
5,261
* Fixed Carbon by difference
** CV adb determined on stated IM
STRATEGIC PLANNING
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12 November 2012
Infrastructure Planning
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COAL AUTHORIZATION
East Kalimantan
Crusher Barge Loading
Hauling 18km
Top Soil Removal
Drilling & Blasting
Coal Upgrading
ROM Coal
Coal Diversification Planning
119 Million Tonnes
17 12 November 2012
The Coal Upgrading will provide a higher heating value by
reducing high moisture by using drying method and physical
stabilization of the dried product.
Coal Upgrading method gives some advantages:
1. Can be applied to most coals.
2. Reduce effective transportation cost.
12 November 2012
Coal Upgrading
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Initial Life of Mine permit is 30 years
The maximum production will be 4 mtpa starting from year 2013
Bulungan mining operation was commenced in September 2009 in Kelubir Area
In year 2011 Sekayan Area will start production
Production Plan
12 November 2012
Production 2009 2010 2011 2012 2013 2014 2015 2016 2017 2021
BULUNGAN
Production (mtpa) 0.2* 0.7* 1.5 2.5 4.0 4.0 4.0 4.0 4.0 4.0
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* Actual Production
3 Years Strategy
2009 2010 2011
12 November 2012 20
Production continue
Construction
Production start
Kelubir
Sekayan
Mangku
padi
Infill
Drilling
FS & AMDAL
Construction
Production
begin
Infill
Drilling
FS & AMDAL
PKN with 227 million Tonnes Resources and 119 million Tonnes Reserves is
great asset for Bulungan Regency.
The Coal Quality is Low Rank Coal with Low Sulphur and Low Ash Content.
The market has accepted the Coal as the blending coal with High Rank Coal
with High Sulphur content.
The production was started in Bulungan Kelubir Mine Operation in
September 2009 and first shipment has completed in 21
st
December 2009.
Sekayan Mine Operation will be developed and started in year 2011.
Coal Upgrading study is in progress.
Summary
12 November 2012 21
SHARE HOLDERS
Majority Shareholders
Formerly, Mr. Rachmat served as :
- President Director of PT. Astra
International, Tbk (1984-June 1998 &
February 2000 to July 2002)
- Commissioner of PT. Bank Universal Tbk
(19952001)
- President Director of PT. United Tractors
Tbk (19791983)
Formerly, Mr. Subianto served as :
- Vice President Director of PT. Astra
International Tbk (1990 1998)
- President Director of PT. Astra Agro
Lestari Tbk (19891999)
- President Director of PT. United Tractors
Tbk (1984-1997).
12 November 2012
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Benny Subianto
Theodore P. Rachmat
12 November 2012
Business Sectors
24
SECTORS COMPANY
RESERVE /
MARKET
REVENUE
Coal Mining
Concessions
PT Adaro Energy 406 mio tonnes
35 mio tonnes/annum
USD 1,26 Billion
PT Padang Karunia Group 255 mio tonnes USD 73 mio
PT Bhakti Energi Persada 5,620 mio tonnes Infrastructure development
PT Pesona Khatulistiwa Nusantara 119 mio tonnes In production phase
Coal
Transportation
PT Indonesia Bulk Terminal PT Adaro Indonesia USD 37 mio
Coal Mining
Contractor
PT Saptaindra Sejati
Berau, Adaro, Interex
mine site
USD 100 mio
Coal Based Power
Plant
PT Makmur Sejahtera Wisesa Adaro mine site Infrastructure Development
12 November 2012
Business Sectors
25
SECTORS COMPANY PRODUCTION / MARKET REVENUE
Agro industry
(Rubber & Palm
Oil Plantation)
PT Agro Multi Persada
PT Brahma Binabakti (Rubber)
PT Kirana Sekernan (CPO)
3,000 ha (BB)
10,000 ha (KS)
USD 23 mio
PT Triputra Agro Persada
PT Gawi Bahandep SM (CPO)
PT Muaratoyu SL (CPO)
50 k ha landbank
5 k ha to be planted
nil
PT Swakarsa Sinarsentosa 20 k ha USD 14.2 mio
Crumb Rubber PT Kirana Megatara
Goodyear 52 %
Bridgestone 16 %
Marubeni 10 %
Yokohama 4 %
Alliancetire 3 %
Rubber net 2 %
Hankook tire 2 %
R1 Int 2 %
Michelin 1.4 %
355,199 tonnes
USD 446.4 mio
Timber PT Dharma Satya Nusantara
Bare core, block board, door,
wood floor
USD 52.5 mio
12 November 2012
Business Sectors
26
SECTORS COMPANY RESERVE / MARKET REVENUE
Manufacturing
Pako Group (Alloy Wheel) Domestic & Export OEM USD 68 mio
Dharma Polimetal
(Automotive Components & Wheelchair)
Honda, Invacare (EU),
Everest Jennings (US)
USD 102 mio
Lemindo (Woodworking Adhesive) USD 17 mio
Consumer
Daya Group
(Motorcycle Dealer & Retailer)
West Java, Sumatra,
Kalimantan, Sulawesi
USD 560 mio
Bima Busana Internusa
(Garment Manufacturing)
Domestic, Japan, UK USD 18 mio
Motora (Used Motorcycle Retailer) Java & Bali Area USD 14 mio
Trading
Multico Pte. Ltd. Singapore
(Heavy Equipments & Parts)
South East Asia SGD 79 mio
Financial
Parasahabat Group
(Microbanks for SMEs)
Java USD 9 mio
Logistics
PT Adira Rental
(Automotive Rental Service)
Indonesia USD 9 mio
THANK YOU
PT PESONA KHATULISTIWA NUSANTARA
Graha Irama 6
th
Floor Suite A-B
Jl. HR Rasuna Said Block X-1, Kav. 1-2
Jakarta 12950 Indonesia
Tel : +62 21 527 8012 / 13
Fax: +62 21 527 9220