PT.

PAMAPERSADA NUSANTARA
DISTRICT AREM - ARUTMIN, SATUI - KALIMANTAN SELATAN
SUMMARY PRODUCTION ARIA EAST MULIA
03 November 2018
01. Summary Production
DAILY MTD REMAINING REMAINING/DAY
ACTIVITY REMARK
Plan Site Plan WO Actual Ach. Site Ach. WO Plan IBS Plan Site Actual Ach. IBS Ach. Site IBS SITE IBS SITE
OB 30,031 35,922 49,565 165% 138% 97,792 90,092 97,518 100% 1.08242445

Mud - - - -
TS Inpit - - - - -
TS Outpit - - - -
Daywork 2,566 - 6,289 7,699 16,154 210% 60,840 2,253
OB 30,031 35,922 49,565 165% 138% 90,092 90,092 97,518 108% 108% 803,404 803,404 29,756 29,756
Total OB+Daywork (Bcm) 32,597 35,922 55,854 171% 155% 97,792 97,792 113,672 116% 116% 987,387 864,244 36,570 32,009 OK
Coal Pit to Rom 1,269 1,978
Coal Pit to Port 6,512 11,894
Coal Rom to Port 2,789 10,945
Coal Mining Pit 4 5,332 3,909 4,334 81% 111% 15,997 15,997 9,406 59% 59%
Coal Mining Pit 7 4,595 3,369 3,448 75% 102% 13,785 13,785 4,467 32% 32%
Total Coal Hauling 9,301 22,839
Total Coal Mining (Ton) 9,872 7,238 7,781 79% 108% 29,617 29,617 13,872 47% 47% 282,300 282,300 10,456 10,456 OK
* Remark terhadap Plan WO Mineplan

02. Waste Removal

Daily Actual
1,500,000 60,000
MTD Plan Site 1,200,000
900,000 40,000

MTD Actual 600,000 20,000

300,000
Daily Plan Sit 0 0
e 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

03. Coal Hauling

Daily Actual 300,000 12,000

250,000 10,000
MTD Plan Site 200,000 8,000
150,000 6,000
MTD Actual 100,000 4,000
50,000 2,000
Daily Plan Site 0 0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

04. Proporsi Material 05. Produksi Per Shift 06. Distance 07. SR Monitoring 08. Outlook
Daily MTD TODAY MTD
Loader ACTIVITY Distance SR Daily Monthly Waste Removal Coal Mining
ON MD ON MD Shift 1 Shift 2 Shift 1 Shift 2
EX1045 50.00% 50.00% 51.32% 48.68% OB 26,432 23,133 56,937 40,581 Shift 1 1,876 Plan 3.042 3.042 907,822.22 145,616.21
EX1112 100.00% 0.00% 100.00% 0.00% OB Daywwork 2,927 3,363 7,884 8,271 Shift 2 1,867 Actual 6.370 7.030
EX1143 84.80% 15.20% 85.39% 14.61% OB+Daywork 29,359 26,496 64,821 48,852 Daily 1,872
EX1064 100.00% 0.00% 100.00% 0.00% Coal Mining 2,143 5,638 7,103 6,770 * Jarak Include Daywork Eks Peti
EX1091 100.00% 0.00% 100.00% 0.00%
EX2313 0.00% 0.00% #DIV/0! #DIV/0!
EX2319 100.00% 0.00% 100.00% 0.00%
EX2325 100.00% 0.00% 100.00% 0.00%
Proporsi All Daywork 88.74% 12.69% #DIV/0! #DIV/0!

09. Performance Unit

PRODUCTIVITY
DEV HM- Cust. Rain & PA UA
UNIT HM WH Delay BD MOHH PLAN ACTUAL DAILY ACTUAL MTD
WH Problem Slippery
PLAN ACTUAL PLAN ACTUAL ON OP MD ON OP MD All Mat ON OP MD All Mat
EX1112 21.00 19.62 6.57% 4.38 0.00 0.00 0.00 24.00 89% 100% 67% 82% 515 515 257.5 510 0 0 476 478 0 0 478
EX1143 14.00 12.73 9.07% 4.39 0.00 0.00 6.88 24.00 89% 71% 67% 74% 515 515 257.5 485 958 273 462 485 958 273 463
EX1045 20.00 20.00 0.00% 3.83 0.00 0.00 0.17 24.00 89% 99% 67% 84% 515 515 257.5 0 325 232 268 0 381 240 295
EX1064 21.00 20.41 2.81% 3.59 0.00 0.00 0.00 24.00 89% 100% 67% 85% 470 470 235 518 0 0 518 504 0 0 504
EX1091 0.00 0.00 0.00% 24.00 0.00 0.00 0.00 24.00 89% 100% 67% 0% 470 470 235 0 0 0 0 504 0 0 0
EX2313 0.00 0.00 0.00% 20.12 0.00 0.00 3.88 24.00 88% 84% 67% 0% 320 320 160 0 0 0 0 0 0 0 #DIV/0!
EX2319 0.00 0.00 0.00% 15.33 0.00 0.00 8.67 24.00 88% 64% 67% 0% 320 320 160 0 0 0 0 0 0 0 312
EX2325 20.00 20.00 0.00% 4.00 0.00 0.00 0.00 24.00 88% 100% 67% 83% 320 320 160 313 0 0 313 321 0 0 #DIV/0!
PC1250 76.00 72.76 4.26% 40.19 0.00 0.00 7.05 120.00 89% 94% 67% 64% 497 497 248.5 495 382 0 428 491 407 243 428
PC800 20.00 20.00 0.00% 19.33 0.00 0.00 8.67 48.00 88% 82% 67% 51% 320 320 160 313 0 0 313 321 0 0 321
ALL PC 96.00 92.76 3.37% 59.52 0.00 0.00 15.72 168.00 89% 91% 67% 61% 492 492 246 442 382 240 403 436 407 243 402
HD785-7 406.12 404.70 0.35% 133.34 0.00 0.00 13.96 552.00 92% 97% 51% 75% 200 200 100 177 - 84 155 178 - 87 157
HD465-7 132.38 131.81 0.43% 66.99 0.00 0.00 17.20 216.00 89% 92% 49% 66% 125 125 62.5 117 - 0 117 107 - 0 107
HM400 76.94 75.99 1.23% 68.01 0.00 0.00 0.00 144.00 88% 100% 47% 53% 65 65 32.5 74 - 0 74 75 - 0 75

10. Productivity Per Pit

PIT 4 PIT 7
EGI PLAN ACTUAL DAILY ACTUAL MTD PLAN ACTUAL DAILY ACTUAL MTD
ON OP MD ON OP MD All Mat ON OP MD All Mat ON OP MD ON OP MD All Mat ON OP MD All Mat
PC1250 470 470 235 0 0 0 0 443 0 0 443 515 515 235 495 382 0 479 496 407 0 481
PC800 320 320 160 312 0 0 312 311 0 0 311 320 320 160 0 0 0 0 0 0 0 0
HD785-7 200 200 100 177 0 0 177 186 0 0 186 200 200 100 172 0 0 172 175 0 0 175
HD465-7 125 125 62.5 117 0 0 117 107 0 0 107 125 125 62.5 0 0 0 0 0 0 0 0
HM400 65 65 32.5 74 0 0 74 75 0 0 75 65 65 32.5 0 0 0 0 0 0 0 0

11. Productivity / Eqnum

SHIFT - 1 SHIFT - 2 PROD'TY
LOADER MAT Plan Plan REMARK
WH Produksi Act Prod'ty Ach Jarak n (Unit) WH Produksi Act Prod'ty Ach Jarak n (Unit) Daily MTD
Prod'ty Prod'ty
ON 510 9.87 4,551 461 90% 1,709 510 9.75 4,797 492 96% 1,709 510 478

EX1112 (Pit7) OP 510 0.00 0 3(HD785) 510 0.00 0 3(HD785) 0 0 S1: Front sempit, S2: Front amblas

MD 255 0.00 0 255 0.00 0 0 0

ON 510 6.95 3,567 513 101% 1,975 510 1.93 738 382 75% 1,975 485 485

EX1143 (Pit7) OP 510 0.00 0 4(HD785) 510 0.77 738 958 188% 1,975 4(HD785) 958 958 S1:OK, S2: putaran DT tidak normal karena perbaikan front

MD 255 0.00 0 255 3.08 840 273 107% 1,975 273 273

ON 510 0.00 0 510 0.00 0 0 0

EX1045 (Pit7) OP 510 3.10 1,435 463 91% 1,975 3(HD785) 510 4.60 1,066 232 45% 1,975 3(HD785) 325 381 0

MD 255 7.35 1,702 231 91% 1,975 255 4.95 1,148 232 91% 1,975 232 240

ON 460 10.41 5,453 524 114% 1,591 460 10.00 5,125 513 111% 1,591 518 504

EX1064 (Pit4) OP 460 0.00 0 4(HD785) 460 0.00 0 4(HD785) 0 0 0

MD 230 0.00 0 230 0.00 0 0 0

ON 460 0.00 0 460 0.00 0 0 0

EX1091 (Pit4) OP 460 0.00 0 4(HD785) 460 0.00 0 4(HD785) 0 0 S1: OK, S2: material keras-ripping

MD 230 0.00 0 230 0.00 0 0 0

ON 290 0.00 0 290 0.00 0 0 0

2(HD465)+3(HM
EX2313 (Pit4) OP 290 0.00 0
400)
290 0.00 0 5(HM400)) 0 0 0

MD 145 0.00 0 145 0.00 0 0 0

ON 320 0.00 0 320 0.00 0 0 0

1(HD785)+2(HD 1(HD785)+2(HD4
EX2319 (Pit7) OP 320 0.00 0
465)
320 0.00 0
65)
0 0 0

MD 160 0.00 0 160 0.00 0 0 0

ON 290 10.35 3,125 302 104% 2,407 290 9.65 3,125 324 112% 2,407 313 321
2(HD465)+3(HM4
EX2325 (Pit4) OP 290 0.00 0 5(HM400) 290 0.00 0 00) 0 0 0

MD 145 0.00 0 145 0.00 0 0 0

12. Trend Loader Productivity

Trend Loader Productivity

570
Plan PC1250 Pit 4 520 496
480 486 479
Plan PC1250 Pit 7 470 443 443

Plan PC800 Pit 4 420

370 357
Actual PC1250 Pit 4
307 312 312
320
Actual PC1250 Pit 7
270
Actual PC800 Pit 4
220
Plan PC800 Pit 7 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 MTD
Actual PC800 Pit 7

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13. Efisiensi Loader 14. Graphic Rain & Slippery

LOADING WH NON EFISIENSI
LOADER RITASE HM WH WH EFEKTIF
TIME EFEKTIF Plan Aktual Daily Actual Daily Plan MTD Plan MTD Actual
EX1112 3.87 285 21.00 19.62 18.38 2.62 85.00% 87.54% 240
EX1143 3.87 197 14.00 12.73 12.71 1.29 85.00% 90.76% 18 220
EX1045 3.87 282 20.00 20.00 18.19 1.81 85.00% 90.95% 200
EX1064 3.87 351 21.00 20.41 22.64 OK 85.00% 107.81% 15 180
EX1091 3.87 80 0.00 0.00 5.16 OK 85.00% 0.00% 160
12 140
EX2313 3.97 0 0.00 0.00 0.00 0.00 85.00% 0.00%
EX2325 3.97 372 20.00 20.00 24.61 OK 85.00% 123.07% 120
9
EX2319 3.97 64 0.00 0.00 4.23 OK 85.00% 0.00%
100
* Cycle time Loader include spotting time Hauler 80
6
10.50 60
14. Rain & Slippery 40
PLAN ACTUAL
3 5.75
SATUI RATIO R&S FREQ. 20
Rain Slip R&S Rain Slip R&S
0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0
Daily 5.50 1.39 6.89 -.00 -.00 -.00 0% 0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01
MTD 16.51 4.16 20.67 10.75 5.50 16.25 51% 3

15. Distribusi Loss Time

16. Speed Trend

(Pit 4) Trend Travel Speed & Distance HD785 Nov 2018

Actual Travel Speed Actual EST Plan Travel Speed Distance

24 5
21 18.70 18.70
4
18
15 3
2.46 2.46
12
9 2
6
1
3 2.03 2.03
0 0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MTD

(Pit 7) Trend Travel Speed & Distance HD785 Nov 2018

Actual Travel Speed Actual EST Plan Travel Speed Distance
5
21
4.5
18
14.56 15.23 14.93 15.01 4
15
3.5
12
3
9 2.5
6 5.20
2
2.99 1.57
1.46 1.45 2.95 2.98
1.54
3 1.5
0 1
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MTD
17. Payload Trend

(Pit 4) Payload HD785 Nov 2018

Payload Plan Payload Actual Jumlah Data Jumlah Ritase HD785

100 1,000
90 84.07 84.07
80 800
70
60 600
50
40 400
30
20 200
78 54 54
53
10 27
0 0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MTD

(Pit 7) Payload HD785 Nov 2018

Payload Plan Payload Actual Jumlah Data Jumlah Ritase HD785
100
87.95 86.41 86.74 1,200
90
77.20
80 939 1,000
70
60 800
50
480 600
40 442
30 308 400
20 192 155 200
200
10 4
0 0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MTD

* VHMS DT4189 Not Available

18. Trend Productivity Hauler

Trend Produc vity Hauler & MF

260 10.00
240
220
198 8.00
200
Prod'ty Hauler (Bcm/hrs.km)

188 186
177
172 175
180 169
19. Monitoring Daywork Pit Rama
160 6.00

MF
140
117
120 106 107
100 4.00
85
80
60
1.43 2.00
40 0.94 1.11 1.14
20
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 MTD
Plan Prod'ty HD465 (ON) Actual HD465 ON (Pit 4) Plan Prod'ty HD785 Actual HD785 ON (Pit 4) Actual HD465 ON (Pit 7) Actual HD785 ON (Pit 7) Actual MF

19. Coal Hauling