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Component Unit

Average CV Kcal/kg
Newcastle Benchmark $/t
Discount
Revenue $/t
Royalty
Value Added Tax (VAT) - Pajak Pertambahan Nilai
Overburden Mining (Max distance 1500 m) $/bcm (VAT Exclusives)
Total OB Removal Cost $/bcm (VAT Inclusives)
Coal Mining (coal loading at pit included) $/t (VAT Exclusives)
Coal Loading @CPP to Port $/t (VAT Exclusives)
Total Coal Loading Cost $/t (VAT Exclusives)
Port Charge (Jetty) $/t (VAT Exclusives)
Coal Hauling from CPP to Port (75 km) $/t/km
$/t/km
$/t/km
$/t/km
Total Coal Hauling Cost $/t (VAT Exclusives)
Road Maintenance from CPP to Port $/t/km
Total Road Maintenance Cost $/t (VAT Exclusives)
Suply Chain Service $/t (VAT Exclusives)
Surveyor Charge $/t
Barging $/t
Channel Fee $/t
Stevedoring Fee $/t
Crane Fee $/t
Drilling & Exploration $/t
Mine Supervision $/t
Corporate Overheads $/t
Rehab Costs $/t
Marketing $/t
Processing Plant $/t
Responsibility Cost $/t
Other Production Admin Cost $/t
Depreciation Of Other Production Cost $/t
Amortization $/t
Shipment Freight Cost $/t
Value Added Tax (VAT) of Coal Cost $/t
Royalty Cost $/t
TOTAL COAL COST $/t

Cost Waste $/bcm


Cost Tonne $/t
Revenue $/t
BESR bcm/t
PCS
4,360
100
17%
31.47
5%
10%
$3.16
$3.16
$0.75
$0.30
$0.30
$0.800
$0.100
$0.000
$0.000
$0.000
$7.500
$0.040
$3.000
$0.286

$3.500

$0.949

$0.029
$0.187
$0.119
$2.859
$0.102
$0.355
$1.264

$22.000

$3.16 Design OB (Bcm) COAL (Ton) SR


$22.00 Fajar 30,049,898.00 16,394,799.00 1.79
$31.47 Enggar 32,587,921.15 17,211,619.83 4.52
3.00
Cost OB ($) Cost Coal ($) Revenue Coal ($) Margin (Keuntungan, $)
$94,957,677.68 $360,679,020.08 11350568761.93 $10,894,932,064.17
$102,977,830.83 $378,648,751.54 11916076210.938 $11,434,449,628.57