Mine Block Grade Distribution Area Test Pit

Mine Mine Block No. & Area Test Depth of

Block Block Area Block Area Pit Test Pit
ID ( m2 ) No. ( m2 ) ID (m)
1 714,408.07 I4-GD-1 271,904.58 I4-1 2.50
I4-2 2.50
I4-3 2.30
I4-4 2.20

2 1,774,396.02 G3-GD-1 109,735.29 G3-1 2.00

G3-2 2.00
G4-GD-1 119,245.30 G4-1 2.00
G4-2 2.10
G4-3 2.25
H3-GD-1 217,202.14 H3-1 1.80
H3-2 2.20
H3-3 1.70
H4-GD-1 324,464.44 H4-1 2.10
H4-2 2.00
H4-3 1.70
H4-4 1.70
H4-5 1.70

3 480,255.05 I3-GD-1 103,433.00 I3-1 2.35

I3-2 2.20
I3-GD-2 40,000.00 I3-3 2.00

4 267,156.40 G6-GD-1 134,413.98 G6-1 2.20

G6-2 2.50

5 494,494.06 F6-GD-1 40,000.00 F6-1 2.45

F7-GD-1 171,121.73 F7-1 2.00

F7-2 2.40
 F7-3 2.35

6 545,269.85 D5-GD-1 81,829.85 D5-1 1.90

D5-2 1.80
E5-GD-1 40,000.00 E5-1 1.80

7 593,400.71 D5-GD-2 71,844.91 D5-3 1.80

D5-4 1.85
D6-GD-1 D6-1 2.20
D6-2 2.10
D6-3 2.00

D6-GD-2 D6-4 2.20

D6-GD-3 D6-5 1.80

8 3,874,957.34 D10-GD-1 249,652.78 D10-1 2.30

D10-2 2.10
D10-3 2.30
D10-4 2.30
D10-5 2.40

D11-GD-1 344,253.47 D11-1 2.70

D11-2 2.40
D11-3 2.40
D11-4 2.90

D11-5 2.60
D11-6 2.60
D11-GD-2 40,000.00 D11-7 2.50
C11-GD-1 153,156.49 C11-1 2.40

C11-2 2.60
C11-3 2.90
C12-GD-1 242,636.07 C12-1 2.50
C12-2 2.70
 C12-3 2.75
C13-GD-1 138,831.54 C13-1 2.30
C13-2 2.90
C13-3 2.70

D12-GD-1 40,000.00 D12-1 2.65

D12-GD-2 75,874.30 D12-2 2.40
D12-3 2.75
D12-4 2.80

D12-GD-3 38,679.04 D12-5 2.55

D12-6 2.70
D12-GD-4 86,569.35 D12-7 2.60
D12-8 2.60

9 3,188,860.6075000 H6-GD-1 211,592.25 H6-1 2.10

H6-2 2.25

H6-3 2.45
H6-4 2.40

H7-GD-1 165,378.83 H7-1 2.90

H7-2 2.50
H7-3 2.90
I5-GD-1 112,122.21 I5-1 2.20

I5-2 2.40
I6-GD-1 218,672.63 I6-1 2.60
I6-2 2.60
I6-3 2.40

I6-4 2.60
I7-GD-1 169,758.05 I7-1 2.70
I7-2 2.85
I7-3 3.00

J7-GD-1 82,765.81 J7-1 2.50

J7-2 2.40
T O T A L 11,933,198.11 4,095,138.04
 Test Pit Laboratory Test
Thickness of Thickness of Concretion Density of Average Grade per Exploration Block
Overburden Ore Body Factor Bauxite SiO2 Al2O3 Fe2O3
(m) (m) (CF) ( ton / m3 ) (%) (%) (%)
0.20 2.30 0.52 1.60 12.20 51.90 7.60
0.20 2.30
0.40 1.90
0.30 1.90

0.30 1.70 0.52 1.60 12.10 53.80 6.70

0.30 1.70
0.20 1.80 0.52 1.60 11.50 53.10 5.90
0.10 2.00
0.35 1.90
0.30 1.50 0.47 1.60 12.20 52.70 8.10
0.50 1.70
0.10 1.60
0.30 1.80 0.51 1.60 11.80 53.20 7.60
0.30 1.70
0.20 1.50
0.10 1.60
0.20 1.50

0.35 2.00 0.52 1.60 12.90 52.10 8.80

0.40 1.80
0.10 1.90 0.52 1.60 12.90 52.10 8.80

0.10 2.10 0.47 1.60 10.20 54.30 7.30

0.40 2.10

0.25 2.20 0.49 1.60 10.60 52.30 6.70

0.10 1.90 0.51 1.60 11.10 52.40 7.30

0.40 2.00
0.25 2.10

0.10 1.80 0.49 1.60 10.20 55.20 7.50

0.20 1.60
0.20 1.60 0.48 1.60 9.80 55.70 4.30

0.40 1.40 0.49 1.60 10.20 55.20 7.50

0.25 1.60
0.30 1.90 0.51 1.60 10.90 52.60 9.70
0.30 1.80
0.20 1.80

0.40 1.80 0.51 1.60 10.90 52.60 9.70

0.10 1.70 0.51 1.60 10.90 52.60 9.70

0.10 2.20 0.52 1.60 12.40 53.80 6.70

0.20 1.90
0.20 2.10
0.30 2.00
0.40 2.00

0.20 2.50 0.50 1.60 11.20 52.60 7.60

0.20 2.20
0.10 2.30
0.50 2.40

0.40 2.20
0.30 2.30
0.20 2.30 0.50 1.60 11.20 52.60 7.60
0.10 2.30 0.52 1.60 11.40 55.40 5.80

0.20 2.40
0.40 2.50
0.10 2.40 0.52 1.60 11.20 54.30 6.30
0.30 2.40
0.35 2.40
0.10 2.20 0.49 1.60 11.60 54.30 5.90
0.40 2.50
0.40 2.30

0.25 2.40 0.47 1.60 12.90 51.80 7.70

0.20 2.20 0.49 1.60 12.70 52.10 8.20
0.25 2.50
0.30 2.50

0.35 2.20 0.47 1.60 12.90 51.80 7.70

0.20 2.50
0.20 2.40 0.49 1.60 12.70 52.10 8.20
0.20 2.40

0.10 2.00 0.51 1.60 10.30 52.50 8.80

0.25 2.00

0.25 2.20
0.20 2.20

0.50 2.40 0.50 1.60 11.80 51.40 9.70

0.10 2.40
0.50 2.40
0.10 2.10 0.48 1.60 11.40 52.60 7.30

0.30 2.10
0.20 2.40 0.48 1.60 11.90 53.40 8.60
0.10 2.50
0.10 2.30

0.20 2.40
0.10 2.60 0.52 1.60 12.10 54.40 9.30
0.25 2.60
0.50 2.50

0.20 2.30 0.52 1.60 10.90 53.20 6.70

0.10 2.30
 SUMMARY OF
atory Test As Per Grade Distribution Area Thickness, CF, and G
Grade per Exploration Block Swell Average Thickness Average Thickness Average Thickness
TiO2 Factor of Overburden of Bauxite Ore of Overburden
(%) (%) (m) (m) (m)
0.40 10 0.28 2.10 0.28000

0.20 10 0.30 1.70 0.2539

0.20 10 0.22 1.90

0.70 10 0.30 1.60

0.40 10 0.22 1.69

0.30 10 0.38 1.90 0.30191

0.30 10 0.10 1.90

0.40 10 0.25 2.10 0.25

0.40 10 0.25 2.20 0.25

0.50 10 0.25 2.00
0.40 10 0.15 1.70 0.17

0.20 10 0.20 1.60

0.40 10 0.33 1.50 0.33

0.70 10 0.27 1.83

0.70 10 0.40 1.80

0.70 10 0.10 1.70

0.70 10 0.24 2.04 0.254640

0.30 10 0.28 2.32

0.30 10 0.20 2.30

0.30 10 0.23 2.40

0.30 10 0.25 2.40

0.30 10 0.30 2.33

0.70 10 0.25 2.40

0.30 10 0.25 2.40

0.70 10 0.28 2.35

0.30 10 0.20 2.40

0.30 10 0.20 2.10 0.2277

0.40 10 0.37 2.40

0.30 10 0.20 2.10

0.20 10 0.15 2.40

0.20 10 0.28 2.57

0.40 10 0.15 2.30

SUMMARY OF MINE BLOCK
Thickness, CF, and Grade As Per Mining Block Volum
Average Thickness Concretion Average Grade per Mining Block Overburden
of Bauxite Ore Factor SiO2 Al2O3 Fe2O3 TiO2 Bank Volume
(m) (CF) (%) (%) (%) (%) (BCM)
2.10 0.52 12.20 51.90 7.60 0.40 200,034.26

1.70 0.50 11.89 53.15 7.29 0.41 450,519.15

1.90 0.52 12.90 52.10 8.80 0.30 144,993.80

2.10 0.47 10.20 54.30 7.30 0.40 66,789.10

2.04 0.51 11.00 52.38 7.18 0.48 123,623.52

1.67 0.49 10.08 55.36 6.51 0.34 92,695.87

1.50 0.49 10.20 55.20 7.50 0.40 195,822.23

2.31 0.51 11.72 53.50 6.92 0.39 986,719.14

2.32 0.500795 11.46 52.97 8.68 0.28 726,103.56
2,987,300.63
 Volume & Tonnage of Overburden and Pre-Washed Ore as per Mining Block
Overburden Pre-Washed Ore
Loose Volume Bank Volume Bank Tonnage
(LCM) (BCM) (BTon)
220,037.69 1,500,256.95 2,400,411.12

495,571.07 3,016,473.23 4,826,357.17

159,493.18 912,484.60 1,459,975.36

73,468.01 561,028.44 897,645.50

135,985.87 1,008,767.88 1,614,028.61

101,965.46 910,600.65 1,456,961.04

215,404.45 890,101.07 1,424,161.71

1,085,391.05 8,951,151.46 14,321,842.34

798,713.92 7,398,156.61 11,837,050.58
3,286,030.70 25,149,020.89 40,238,433.43
-Washed Ore as per Mining Block Concentrate (Post-washed Ore)
Pre-Washed Ore Concentrate Volume of
Loose Volume Loose Tonnage Thickness Concentrate
(LCM) (LTon) (m) (LCM)
1,650,282.65 2,640,452.24 1.09 856,575.28

3,318,120.55 5,308,992.88 0.85 1,659,060.28

1,003,733.06 1,605,972.90 0.99 522,997.75

617,131.28 987,410.05 0.99 290,933.32

1,109,644.67 1,775,431.47 1.04 565,701.20

1,001,660.72 1,602,657.15 0.82 491,833.40

979,111.18 1,566,577.89 0.74 483,028.18

9,846,266.61 15,754,026.58 1.18 5,029,694.63

8,137,972.27 13,020,755.63 1.16 4,068,986.14
27,663,922.99 44,262,276.79 13,968,810.18
Concentrate (Post-washed Ore) Mine Life
Tonnage of Target of Concentrate Mine
Concentrate Production per month Life
(LTon) ( ton / month ) ( month )
1,370,520.45 60,000 22.84

2,654,496.45 60,000 44.24

836,796.40 60,000 13.95

465,493.31 60,000 7.76

905,121.92 60,000 15.09

786,933.44 60,000 13.12

772,845.09 60,000 12.88

8,047,511.41 60,000 134.13

6,510,377.82 120,000 54.25
22,350,096.29 318.26
Mine Block Summary
Blok 1 Blok 2 Blok 3 Blok 4 Blok 5 Blok 6 Blok 7 Blok 8
Mineable Reserve
Area, m2 714,408 1,774,396 480,255
Overburden :
Thickness, m 0.28 0.25 0.30
Volume, LCM 196,462 449,673 143,264
Bauxite Ore :
Thickness, m 2.10 1.70 1.90
CF 0.52 0.50 0.52
Volume, LCM 1,650,283 3,317,191 1,003,733
Tonnage, LT 2,640,452 5,307,506 1,605,973
Grades :
SiO2, % 12.20 11.89 12.90
Al2O3, % 51.90 53.15 52.10
Fe2O3, % 7.60 7.29 8.80
TiO2, % 0.40 0.41 0.30
Concentrate :
Volume, LCM 858,147 1,667,023 521,941
Tonnage, LT 1,373,035 2,667,237 835,106
Production Rate per Month:
Concentrate, T/mth 90,000 120,000 120,000
Blok 9 Total/Avg

3,188,861 6,157,920

0.23 0.27
726,229 1,515,628

2.32 2.01
0.50 0.50
8,136,969 14,108,176
13,019,150 22,573,081

11.46 11.75
52.97 52.83
8.68 8.24
0.28 0.33

4,074,911 7,122,022
6,519,858 11,395,236

120,000
Unit Costs
Total Area m2 11,933,198
Total Oveburden lcm 3,278,424
Total Ore Bauxite ton 44,221,329
Total Concentrate ton 22,243,045

Code Operation Units Unit Cost

Blok 1 Blok 2 Blok 3 Blok 9
Land Clearing $/m2 $0.031 $0.031 $0.031 $0.031
Piling $/m2 $0.038 $0.038 $0.038 $0.038
Burning $/m2 $0.001 $0.001 $0.001 $0.001
Road Clearing $/m2 $0.032 $0.031 $0.031 $0.031
Road Grading $/m2 $0.037 $0.037 $0.037 $0.037
Facility Grading $/m2 $0.037 $0.037 $0.037 $0.037
Compacting $/m3 $0.453 $0.453 $0.453 $0.453

Overburden Removal $/bcm $1.28 $1.38 $1.15 $1.54

Dump Construction $/bcm $0.31 $0.27 $0.28 $0.28
Road Maintenance $/ton $0.05 $0.14 $0.07 $0.17

Ore Production $/ton $1.01 $1.41 $1.28 $1.59

Washing $/ton $0.12 $0.12 $0.12 $0.12

Feeding & Stockpiling $/ton $0.45 $0.45 $0.45 $0.45

Barge Loading (by Conveyor) $/ton $0.05 $0.05 $0.05 $0.05

Vessel Loading $/ton $2.00 $2.00 $2.00 $2.00

Sewa Lahan -- Tambang $/m2 $0.46 $0.46 $0.46 $0.46

Sewa Lahan -- Fasilitas $/m2 $0.91 $0.91 $0.91 $0.91
Retribusi -- Pem. & Masy. $/ton $0.23 $0.23 $0.23 $0.23
Retribusi -- Reklamasi $/ton $0.11 $0.11 $0.11 $0.11
Management & Admin $/month $2,277 $2,277 $2,277 $2,277
Gaji (1 Shift) $/month $25,557 $25,557 $25,557 $25,557
Gaji (2 Shift) $/month $33,236 $33,236 $33,236 $33,236
General Services $/month $19,206 $19,206 $19,206 $19,206
Engineering Services (Consultant) $/month $6,000 $6,000 $6,000 $6,000
Test Pit -- Exploration No. of pit 74 179 44 293
Test Pit -- Exploration $/pit $157.10 $161.31 $177.62 $177.11
Topo Map $ - ls $1,396 $3,128 $847 $7,312

Ore Bauxite -- Selling Price (FOB Vessel) $/ton $12.00

Kurs Rp/$ 8,782 (Kurs Tengah per tanggal 13 Mei 2006)

Harga Solar Industri Rp/ Lt 6,200
Fuel $/Lt $0.71

Fuel-- Pre Mining -- Clearing, Road, Liter/Ton 0.0098 0.0119 0.0091 0.0093
Fuel -- Pre-Mining - OB Removal Liter/Ton 0.108 0.138 0.116 0.102
Fuel -- Pre-Mining-- Dump Liter/Ton 0.025 0.027 0.027 0.018
Fuel -- Pre-Mining-- Road Mtc Liter/Ton 0.025 0.071 0.038 0.088
Fuel -- Mining Liter/Ton 0.21 0.18 0.19 0.19
Fuel -- Washing Liter/Ton 0.22 0.22 0.22 0.22
Fuel -- Transhipment Liter/Ton 0.07 0.07 0.07 0.07
Fuel -- General service Liter/Ton 0.15 0.15 0.15 0.15
Fuel -- Test Pit Liter/Ton 0.002 0.002 0.002 0.002

File: 442640333.xlsx
Sheet: Unit Costs Page 31
 DOZ 25K

Tabel-59: FINANCIAL SHEET

Y0 Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8
Financial Template
2006 2007 2008 2009 2010 2011 2012 2013 2014
Hari Kerja per Tahun 300 300 300 300 300 300 300 300

Production
Concentrate (ton/hari) 3,600 4,800 4,800 4,800 4,800 4,800 4,800 4,704
Concentrate (ton/tahun) 1,080,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,411,090

Mining
Area (M2) 576,347 948,168 964,289 811,687 723,504 723,504 723,504 686,918
Overburden (BCM) 158,495 243,267 244,373 218,744 164,770 164,770 164,770 156,438
Bauxite Ore (ton) 2,130,178 2,933,435 2,953,846 2,889,607 2,953,846 2,953,846 2,953,846 2,894,544
Concretion Factor 0.52 0.51 0.51 0.51 0.50 0.50 0.50 0.50

Grades
SiO2 (%) 12.20 11.94 12.04 12.00 11.46 11.46 11.46 11.46
Al2O3 (%) 51.90 52.93 52.99 52.64 52.97 52.97 52.97 52.97
Fe2O3 (%) 7.60 7.34 7.51 8.72 8.68 8.68 8.68 8.68
TiO2 (%) 0.40 0.41 0.39 0.29 0.28 0.28 0.28 0.28

Manpower
Staff 7 13 12 12 12 12 12 12 12
Nonstaff 14 28 17 17 17 17 17 17 17
Kontraktor 45 89 93 89 95 95 95 95 95

Cash Outflows ($ 000's)

Pre-Mining Development
Land Clearing $7,048 $40,344 $66,371 $67,500 $63,118 $50,646 $50,646 $50,646 $47,337
Road construction $3,874 $0 $5,782 $5,782 $6,013 $0 $0 $0 $0
Compacting $8,154 $0 $0 $0 $8,154 $0 $0 $0 $0
Overburden Removal $0 $202,874 $331,911 $337,235 $280,993 $253,746 $253,746 $253,746 $240,915
Dump Construction $2,217 $26,599 $22,930 $22,127 $23,236 $23,722 $23,722 $23,722 $19,768
Road Maintenance $9,735 $38,939 $24,384 $18,007 $16,213 $12,434 $12,434 $12,434 $11,820
Subtotal -- Mine Devlp Capital $31,028 $308,756 $451,378 $450,651 $397,727 $340,548 $340,548 $340,548 $319,840
Mining

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 DOZ 25K
Ore Production $0 $1,118,769 $1,976,324 $2,392,115 $2,171,681 $2,348,308 $2,348,308 $2,348,308 $2,301,162
Subtotal -- Mining $0 $1,118,769 $1,976,324 $2,392,115 $2,171,681 $2,348,308 $2,348,308 $2,348,308 $2,301,162
Washing
Washing $132,923 $177,231 $206,520 $177,231 $177,231 $177,231 $177,231 $173,673
Feeding & Stockpiling $498,462 $664,615 $774,450 $664,615 $664,615 $664,615 $664,615 $651,272
Subtotal -- Washing & Processing $0 $631,385 $841,846 $980,970 $841,846 $841,846 $841,846 $841,846 $824,945
Transhipment
Barge Loading $55,385 $73,846 $86,050 $73,846 $73,846 $73,846 $73,846 $72,364
Vessel Loading $2,215,385 $2,953,846 $3,442,000 $2,953,846 $2,953,846 $2,953,846 $2,953,846 $2,894,544
Subtotal -- Transhipment $0 $2,270,770 $3,027,692 $3,528,050 $3,027,692 $3,027,692 $3,027,692 $3,027,692 $2,966,908
Indirects
Sewa Lahan $81,900 $265,119 $434,273 $515,650 $436,722 $332,287 $332,287 $332,287 $325,616
Retribusi -- Pem. & Masy. $254,769 $339,692 $395,830 $339,692 $339,692 $339,692 $339,692 $332,873
Retribusi -- Reklamasi $121,846 $162,462 $189,310 $162,462 $162,462 $162,462 $162,462 $159,200
Management & Admin. $213,078 $426,156 $426,156 $426,156 $426,156 $426,156 $426,156 $426,156 $426,156
General Services $115,236 $230,472 $230,472 $230,472 $230,472 $230,472 $230,472 $230,472 $230,472
Geology & Eploration $13,021 $39,818 $847 $59,205 $0 $0 $0 $0 $0
Eng. Services (Consultant) $72,000 $72,000 $72,000 $72,000 $72,000 $72,000 $72,000 $72,000
Depresiasi $363,072 $363,072 $363,072 $363,072 $363,072 $363,072 $363,072 $363,072
Subtotal -- Indirects $423,235 $1,773,252 $2,028,974 $2,251,695 $2,030,576 $1,926,141 $1,926,141 $1,926,141 $1,909,389
Capital Equipment and Construction
Washing Plant System $916,078 $0 $0 $0 $0 $0 $0 $0 $0
Mob & Demob $142,337 $0 $0 $0 $0 $0 $0 $0 $142,337
Building & Infrastructure $258,768 $0 $0 $0 $0 $0 $0 $0 $0
Port $85,402 $0 $0 $0 $0 $0 $0 $0 $0
Mobile Equipment $333,068 $0 $0 $0 $0 $0 $0 $0 $0
Exploration Equipment $24,482 $0 $0 $0 $0 $0 $0 $0 $0
Construction -- Others $63,012 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal -- Capital Equipment & Constr $1,823,147 $0 $0 $0 $0 $0 $0 $0 $142,337
Total -- Cash Outflows $2,277,410 $6,102,932 $8,326,214 $9,603,481 $8,469,522 $8,484,535 $8,484,535 $8,484,535 $8,464,581
Check -- must be zero 5,471 5,471 3,223 3,525 8,982 10,990 10,990 10,990 10,791

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 DOZ 25K

Total Power Load (kVA) 350 350 350 350 350 350 350 350 350
Fuel, average (Liters) :
Fuel-- Pre Mining -- Clearing, Road, 10,855 17,018 19,737 13,621 13,735 13,735 13,735 13,460
Fuel -- Pre-Mining - OB Removal 119,631 195,855 231,660 158,623 150,646 150,646 150,646 147,622
Fuel -- Pre-Mining-- Dump 27,692 39,346 46,467 31,712 26,585 26,585 26,585 26,051
Fuel -- Pre-Mining-- Road Mtc 27,692 92,656 113,435 101,481 129,969 129,969 129,969 127,360
Mining 232,615 273,806 312,433 280,615 280,615 280,615 280,615 274,982
Washing 243,692 324,923 378,620 324,923 324,923 324,923 324,923 318,400
Transhipment 77,538 103,385 120,470 103,385 103,385 103,385 103,385 101,309
General services 166,154 221,538 258,150 221,538 221,538 221,538 221,538 217,091
Test Pitting 2,215 2,954 3,442 2,954 2,954 2,954 2,954 2,895

Total Fuel (Liters) 0 908,084 1,271,481 1,484,414 1,238,852 1,254,350 1,254,350 1,254,350 1,229,170
Total Fuel Cost ($) $0 $644,740 $902,752 $1,053,934 $879,585 $890,589 $890,589 $890,589 $872,711

10/18/2019 at 03:18:47 Financial Template 442640333.xlsx

 DOZ 25K

L SHEET Tabel-59: FINANCIAL SHEET

Y9 Y10
Financial Template
2015 2016 Total/Avg.
Hari Kerja per Tahun 300 300

Production
Concentrate (ton/hari) 0 0
Concentrate (ton/tahun) 0 0 11,131,090

Mining
Area (M2) 0 0 6,157,921
Overburden (BCM) 0 0 1,515,627
Bauxite Ore (ton) 0 0 22,663,148
Concretion Factor 0.00 0.00 0.51

Grades
SiO2 (%) 0.00 0.00 11.74
Al2O3 (%) 0.00 0.00 52.82
Fe2O3 (%) 0.00 0.00 8.26
TiO2 (%) 0.00 0.00 0.32

Manpower
Staff
Nonstaff
Kontraktor

Cash Outflows ($ 000's)

Pre-Mining Development
Land Clearing $0 $0 $443,656
Road construction $0 $0 $21,451
Compacting $0 $0 $16,308
Overburden Removal $0 $0 $2,155,166
Dump Construction $0 $0 $188,043
Road Maintenance $0 $0 $156,400
Subtotal -- Mine Devlp Capital $0 $0 $2,981,024
Mining

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Ore Production $0 $0 $17,004,975
Subtotal -- Mining $0 $0 $17,004,975
Washing
Washing $0 $0 $1,399,271
Feeding & Stockpiling $0 $0 $5,247,259
Subtotal -- Washing & Processing $0 $0 $6,646,530
Transhipment
Barge Loading $0 $0 $583,029
Vessel Loading $0 $0 $23,321,159
Subtotal -- Transhipment $0 $0 $23,904,188
Indirects
Sewa Lahan $0 $0 $3,056,141
Retribusi -- Pem. & Masy. $0 $0 $2,681,932
Retribusi -- Reklamasi $0 $0 $1,282,666
Management & Admin. $0 $0 $3,622,326
General Services $0 $0 $1,959,012
Geology & Eploration $0 $0 $112,891
Eng. Services (Consultant) $0 $0 $576,000
Depresiasi $0 $0 $2,904,576
Subtotal -- Indirects $0 $0 $16,195,544
Capital Equipment and Construction
Washing Plant System $0 $0 $916,078
Mob & Demob $0 $0 $284,674
Building & Infrastructure $0 $0 $258,768
Port $0 $0 $85,402
Mobile Equipment $0 $0 $333,068
Exploration Equipment $0 $0 $24,482
Construction -- Others $0 $0 $63,012
Subtotal -- Capital Equipment & Constr $0 $0 $1,965,484
Total -- Cash Outflows $0 $0 $68,697,745
Check -- must be zero 0 0 64,962

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Total Power Load (kVA) 350 350

Fuel, average (Liters) :
Fuel-- Pre Mining -- Clearing, Road, 0 0 115,896
Fuel -- Pre-Mining - OB Removal 0 0 1,305,329
Fuel -- Pre-Mining-- Dump 0 0 251,023
Fuel -- Pre-Mining-- Road Mtc 0 0 852,531
Mining 0 0 2,216,296
Washing 0 0 2,565,327
Transhipment 0 0 816,242
General services 0 0 1,749,085
Test Pitting 0 0 23,322

Total Fuel (Liters) 0 0 9,895,051

Total Fuel Cost ($) $0 $0 $7,025,489

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2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total/Avg.
Cash Outflows ($ 000's)
Pre-Mining Development
Land Clearing Capital Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Road construction Capital Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Compacting Capital Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Overburden Removal Capital Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Dump Construction Capital Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Road Maintenance Capital 25% Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating

Mining
Ore Production Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating

Washing
Washing Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Feeding & Stockpiling Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating

Transhipment
Barge Loading Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Vessel oading Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Subtotal -- Transhipment
Indirects
Sewa Lahan Capital Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Retribusi -- Pem. & Masy. Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Retribusi -- Reklamasi Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Management & Admin. Capital 50% Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
General Services Capital 50% Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Geology & Eploration Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Eng. Services (Consultant) Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating
Depresiasi ( + ) Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating Operating

Capital Equipment and Construction

Washing Plant System Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Mob & Demob Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Building & Infrastructure Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Port Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Mobile Equipment Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Exploration Equipment Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
Construction -- Others Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital

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Capital Costs
CAPITAL COST Y0 Y1 Y2 Y3 Y4 Y5 Y6
2006 2007 2008 2009 2010 2011 2012
Hari Kerja per Tahun 300 300 300 300 300 300 300
Cash Outflows ($ 000's)
Pre-Mining Development
Land Clearing $6,988 $0 $0 $0 $0 $0 $0
Road construction $3,876 $0 $0 $0 $0 $0 $0
Compacting $8,155 $0 $0 $0 $0 $0 $0
Overburden Removal $0 $0 $0 $0 $0 $0 $0
Dump Construction $2,212 $0 $0 $0 $0 $0 $0
Road Maintenance $9,961 $0 $0 $0 $0 $0 $0
Subtotal -- Mine Devlp Capita $31,192 $0 $0 $0 $0 $0 $0
Mining
Ore Production $0 $0 $0 $0 $0 $0 $0
Subtotal -- Mining $0 $0 $0 $0 $0 $0 $0
Washing
Washing $0 $0 $0 $0 $0 $0 $0
Feeding & Stockpiling $0 $0 $0 $0 $0 $0 $0
Subtotal -- Washing $0 $0 $0 $0 $0 $0 $0
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Transhipment
Barge Loading $0 $0 $0 $0 $0 $0 $0
Vessel oading $0 $0 $0 $0 $0 $0 $0
Subtotal -- Transhipment $0 $0 $0 $0 $0 $0 $0
Indirects
Sewa Lahan $81,986 $0 $0 $0 $0 $0 $0
Retribusi -- Pem. & Masy. $0 $0 $0 $0 $0 $0 $0
Retribusi -- Reklamasi $0 $0 $0 $0 $0 $0 $0
Management & Admin. $213,078 $0 $0 $0 $0 $0 $0
General Services $114,403 $0 $0 $0 $0 $0 $0
Geology & Eploration $13,022 $39,818 $847 $59,205 $0 $0 $0
Eng. Services (Consultan $0 $0 $0 $0 $0 $0 $0
Depresiasi ( + ) $0 $0 $0 $0 $0 $0 $0
Subtotal -- Indirects $422,489 $39,818 $847 $59,205 $0 $0 $0
Capital Equipment and Construction
Washing Plant System $916,078 $0 $0 $0 $0 $0 $0
Mob & Demob $142,337 $0 $0 $0 $0 $0 $0
Building & Infrastructure $258,768 $0 $0 $0 $0 $0 $0
Port $85,402 $0 $0 $0 $0 $0 $0
Mobile Equipment $333,068 $0 $0 $0 $0 $0 $0
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Exploration Equipment $24,482 $0 $0 $0 $0 $0 $0

Construction -- Others $63,012 $0 $0 $0 $0 $0 $0
Subtotal -- Capital Equipmen $1,823,147 $0 $0 $0 $0 $0 $0
Total -- Cash Outflows $2,276,828 $39,818 $847 $59,205 $0 $0 $0

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Capital Costs
CAPITAL COST Y7 Y8 Y9 Y10
2013 2014 2015 2016 Total/Avg.
Hari Kerja per Tahun 300 300 300 300
Cash Outflows ($ 000's)
Pre-Mining Development
Land Clearing $0 $0 $0 $0 $6,988
Road construction $0 $0 $0 $0 $3,876
Compacting $0 $0 $0 $0 $8,155
Overburden Removal $0 $0 $0 $0 $0
Dump Construction $0 $0 $0 $0 $2,212
Road Maintenance $0 $0 $0 $0 $9,961
Subtotal -- Mine Devlp Capita $0 $0 $0 $0 $31,192
Mining
Ore Production $0 $0 $0 $0 $0
Subtotal -- Mining $0 $0 $0 $0 $0
Washing
Washing $0 $0 $0 $0 $0
Feeding & Stockpiling $0 $0 $0 $0 $0
Subtotal -- Washing $0 $0 $0 $0 $0
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Transhipment
Barge Loading $0 $0 $0 $0 $0
Vessel oading $0 $0 $0 $0 $0
Subtotal -- Transhipment $0 $0 $0 $0 $0
Indirects
Sewa Lahan $0 $0 $0 $0 $81,986
Retribusi -- Pem. & Masy. $0 $0 $0 $0 $0
Retribusi -- Reklamasi $0 $0 $0 $0 $0
Management & Admin. $0 $0 $0 $0 $213,078
General Services $0 $0 $0 $0 $114,403
Geology & Eploration $0 $0 $0 $0 $112,892
Eng. Services (Consultan $0 $0 $0 $0 $0
Depresiasi ( + ) $0 $0 $0 $0 $0
Subtotal -- Indirects $0 $0 $0 $0 $522,359
Capital Equipment and Construction
Washing Plant System $0 $0 $0 $0 $916,078
Mob & Demob $0 $142,337 $0 $0 $284,674
Building & Infrastructure $0 $0 $0 $0 $258,768
Port $0 $0 $0 $0 $85,402
Mobile Equipment $0 $0 $0 $0 $333,068
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Exploration Equipment $0 $0 $0 $0 $24,482

Construction -- Others $0 $0 $0 $0 $63,012
Subtotal -- Capital Equipmen $0 $142,337 $0 $0 $1,965,484
Total -- Cash Outflows $0 $142,337 $0 $0 $2,519,035

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Tabel-58: Perhitungan Operating Cost

Y0 Y1 Y2 Y3 Y4 Y5 Y6
Operating Costs
2006 2007 2008 2009 2010 2011 2012
Hari Kerja per Tahun 300 300 300 300 300 300 300
Cash Outflows ($ 000's)
Pre-Mining Development
Land Clearing $0 $40,005 $65,810 $66,928 $62,718 $50,156 $50,156
Road construction $0 $0 $5,785 $5,785 $6,017 $0 $0
Compacting $0 $0 $0 $0 $8,155 $0 $0
Overburden Removal $0 $202,593 $331,763 $337,139 $280,501 $253,299 $253,299
Dump Construction $0 $26,545 $23,168 $22,339 $23,209 $23,756 $23,756
Road Maintenance $0 $39,846 $25,370 $18,920 $17,027 $13,041 $13,041
Subtotal -- Mine Devlp Cap $0 $308,989 $451,896 $451,111 $397,627 $340,252 $340,252
Mining
Ore Production $0 $1,120,513 $1,981,972 $2,398,891 $2,171,322 $2,346,001 $2,346,001
Subtotal -- Mining $0 $1,120,513 $1,981,972 $2,398,891 $2,171,322 $2,346,001 $2,346,001
Washing
Washing $0 $129,980 $173,306 $201,947 $173,306 $173,306 $173,306
Feeding & Stockpiling $0 $500,018 $666,691 $776,868 $666,691 $666,691 $666,691
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Subtotal -- Washing $0 $629,998 $839,997 $978,815 $839,997 $839,997 $839,997

Transhipment
Barge Loading $0 $52,400 $69,866 $81,412 $69,866 $69,866 $69,866
Vessel oading $0 $2,215,385 $2,953,846 $3,442,000 $2,953,846 $2,953,846 $2,953,846
Subtotal -- Transhipment $0 $2,267,785 $3,023,712 $3,523,412 $3,023,712 $3,023,712 $3,023,712
Indirects
Sewa Lahan $0 $262,513 $430,003 $510,580 $433,319 $329,020 $329,020
Retribusi -- Pem. & Masy $0 $252,264 $336,352 $391,938 $336,352 $336,352 $336,352
Retribusi -- Reklamasi $0 $126,132 $168,176 $195,969 $168,176 $168,176 $168,176
Management & Admin. $0 $426,157 $426,157 $426,157 $426,157 $426,157 $426,157
General Services $0 $228,806 $228,806 $228,806 $228,806 $228,806 $228,806
Geology & Eploration $0 $0 $0 $0 $0 $0 $0
Eng. Services (Consultan $0 $72,000 $72,000 $72,000 $72,000 $72,000 $72,000
Depresiasi ( + ) $0 $363,072 $363,072 $363,072 $363,072 $363,072 $363,072
Subtotal -- Indirects $0 $1,730,944 $2,024,566 $2,188,522 $2,027,882 $1,923,583 $1,923,583
Capital Equipment and Construction
Washing Plant System $0 $0 $0 $0 $0 $0 $0
Mob & Demob $0 $0 $0 $0 $0 $0 $0
Building & Infrastructure $0 $0 $0 $0 $0 $0 $0
Port $0 $0 $0 $0 $0 $0 $0
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Mobile Equipment $0 $0 $0 $0 $0 $0 $0
Exploration Equipment $0 $0 $0 $0 $0 $0 $0
Construction -- Others $0 $0 $0 $0 $0 $0 $0
Subtotal -- Capital Equipmen $0 $0 $0 $0 $0 $0 $0
Total -- Cash Outflows $0 $6,058,229 $8,322,143 $9,540,751 $8,460,540 $8,473,545 $8,473,545

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Perhitungan Operating Cost Tabel-58: Perhitungan Operating Cost

Y7 Y8 Y9 Y10
Operating Costs
2013 2014 2015 2016 Total/Avg.
Hari Kerja per Tahun 300 300 300 300
Cash Outflows ($ 000's)
Pre-Mining Development
Land Clearing $50,156 $46,880 $0 $0 $432,809
Road construction $0 $0 $0 $0 $17,587
Compacting $0 $0 $0 $0 $8,155
Overburden Removal $253,299 $240,490 $0 $0 $2,152,383
Dump Construction $23,756 $19,797 $0 $0 $186,326
Road Maintenance $13,041 $12,396 $0 $0 $152,682
Subtotal -- Mine Devlp Cap $340,252 $319,563 $0 $0 $2,949,942
Mining
Ore Production $2,346,001 $2,298,902 $0 $0 $17,009,603
Subtotal -- Mining $2,346,001 $2,298,902 $0 $0 $17,009,603
Washing
Washing $173,306 $169,827 $0 $0 $1,368,284
Feeding & Stockpiling $666,691 $653,306 $0 $0 $5,263,647
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Subtotal -- Washing $839,997 $823,133 $0 $0 $6,631,931

Transhipment
Barge Loading $69,866 $68,463 $0 $0 $551,605
Vessel oading $2,953,846 $2,894,544 $0 $0 $23,321,159
Subtotal -- Transhipment $3,023,712 $2,963,007 $0 $0 $23,872,764
Indirects
Sewa Lahan $329,020 $322,414 $0 $0 $2,945,889
Retribusi -- Pem. & Masy $336,352 $329,600 $0 $0 $2,655,562
Retribusi -- Reklamasi $168,176 $164,800 $0 $0 $1,327,781
Management & Admin. $426,157 $426,157 $0 $0 $3,409,256
General Services $228,806 $228,806 $0 $0 $1,830,448
Geology & Eploration $0 $0 $0 $0 $0
Eng. Services (Consultan $72,000 $72,000 $0 $0 $576,000
Depresiasi ( + ) $363,072 $363,072 $0 $0 $2,904,576
Subtotal -- Indirects $1,923,583 $1,906,849 $0 $0 $15,649,512
Capital Equipment and Construction
Washing Plant System $0 $0 $0 $0 $0
Mob & Demob $0 $0 $0 $0 $0
Building & Infrastructure $0 $0 $0 $0 $0
Port $0 $0 $0 $0 $0
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Mobile Equipment $0 $0 $0 $0 $0
Exploration Equipment $0 $0 $0 $0 $0
Construction -- Others $0 $0 $0 $0 $0
Subtotal -- Capital Equipmen $0 $0 $0 $0 $0
Total -- Cash Outflows $8,473,545 $8,311,454 $0 $0 $66,113,752

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Tabel-60: CASHFLOW PROYEK UNTUK DELAPAN (8) TAHUN UMUR TAMBANG

Y0 Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8
Cashflow
2006 2007 2008 2009 2010 2011 2012 2013 2014
Hari Kerja per Tahun 300 300 300 300 300 300 300 300

Production
Concentrate (ton/hari) 3,600 4,800 4,800 4,800 4,800 4,800 4,800 4,704
Concentrate (ton/tahun) 1,080,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,411,090

Cash Outflows
Capital
Pre-Mining Development $31,192 $0 $0 $0 $0 $0 $0 $0 $0
Capital Equipment $1,273,628 $0 $0 $0 $0 $0 $0 $0 $0
Building & Infrastructure $344,170 $0 $0 $0 $0 $0 $0 $0 $0
Capital Others $205,349 $0 $0 $0 $0 $0 $0 $0 $142,337
Working Capital $422,489 $39,818 $847 $59,205 $0 $0 $0 $0 $0
Subtotal -- Capital $2,276,828 $39,818 $847 $59,205 $0 $0 $0 $0 $142,337
Operating
Operating Development $0 $308,988 $451,897 $451,111 $397,626 $340,252 $340,252 $340,252 $319,563
Mining $0 $1,120,513 $1,981,972 $2,398,891 $2,171,322 $2,346,001 $2,346,001 $2,346,001 $2,298,902
Washing & Processing $0 $629,998 $839,997 $978,815 $839,997 $839,997 $839,997 $839,997 $823,133
Transhipment $0 $2,267,784 $3,023,712 $3,523,412 $3,023,712 $3,023,712 $3,023,712 $3,023,712 $2,963,007
Indirects $0 $1,730,944 $2,024,567 $2,188,522 $2,027,882 $1,923,583 $1,923,583 $1,923,583 $1,906,848
Subtotal -- Operating $0 $6,058,227 $8,322,145 $9,540,751 $8,460,539 $8,473,545 $8,473,545 $8,473,545 $8,311,453
Total Cash Outflows $2,276,828 $6,098,045 $8,322,992 $9,599,956 $8,460,539 $8,473,545 $8,473,545 $8,473,545 $8,453,790

Cash Inflows
Ore Bauxite -- Revenue $0 $12,960,000 $17,280,000 $17,280,000 $17,280,000 $17,280,000 $17,280,000 $17,280,000 $16,933,080
Depresiasi $0 $363,072 $363,072 $363,072 $363,072 $363,072 $363,072 $363,072 $363,072
Total Cash Inflows $0 $13,323,072 $17,643,072 $17,643,072 $17,643,072 $17,643,072 $17,643,072 $17,643,072 $17,296,152

Free Cashflow -- pre Tax (2,276,828) 7,225,027 9,320,080 8,043,116 9,182,533 9,169,527 9,169,527 9,169,527 8,842,362
Cumulative Free Cashflow ($2,276,828) $4,948,199 $14,268,279 $22,311,395 $31,493,928 $40,663,455 $49,832,982 $59,002,509 $67,844,871

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UMUR TAMBANG Tabel-60: CASHFLOW PROYEK UNTUK DELAPAN (8) TAHUN UMUR TAMBANG
Y9 Y10
Cashflow
2015 2016 Total/Avg.
Hari Kerja per Tahun 300

Production
Concentrate (ton/hari) 0 37,104
Concentrate (ton/tahun) 0 11,131,090

Cash Outflows
Capital
Pre-Mining Development $0 $0 $31,192
Capital Equipment $0 $0 $1,273,628
Building & Infrastructure $0 $0 $344,170
Capital Others $0 $0 $347,686
Working Capital $0 $0 $522,359
Subtotal -- Capital $0 $0 $2,519,035
Operating
Operating Development $0 $0 $2,949,941
Mining $0 $0 $17,009,603
Washing & Processing $0 $0 $6,631,931
Transhipment $0 $0 $23,872,763
Indirects $0 $0 $15,649,512
Subtotal -- Operating $0 $0 $66,113,750
Total Cash Outflows $0 $0 $68,632,785

Cash Inflows
Ore Bauxite -- Revenue $0 $0 $133,573,080
Depresiasi $0 $0 $2,904,576
Total Cash Inflows $0 $0 $136,477,656

Free Cashflow -- pre Tax 0 0 67,844,871

Cumulative Free Cashflow $67,844,871

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Tabel-61: Evaluasi Proyek dengan Motede NPV dan IRR

Y0 Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y9 Y10
Project Evaluation
2006 2007 Y0 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total/Avg.
WEST & EAST MINE
BLOCK 1-3-2-9 (Period : 8 Years)

Total Concentrate (Ton) 1,080,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,411,090 0 0 11,131,090
Subtotal Capital $2,276,827 $39,818 $847 $59,205 $0 $0 $0 $0 $142,337 $0 $0 $2,519,034
Subtotal Operating $0 $6,058,226 $8,322,144 $9,540,751 $8,460,540 $8,473,545 $8,473,545 $8,473,545 $8,311,453 $0 $0 $66,113,749
Total Cash Outflows $2,276,827 $6,098,044 $8,322,991 $9,599,956 $8,460,540 $8,473,545 $8,473,545 $8,473,545 $8,453,790 $0 $0 $68,632,783
Total Cash Inflows $0 $13,323,072 $17,643,072 $17,643,072 $17,643,072 $17,643,072 $17,643,072 $17,643,072 $17,296,154 $0 $0 $136,477,658

Free Cashflow -- pre Tax (2,276,827) 7,225,028 9,320,081 8,043,116 9,182,532 9,169,527 9,169,527 9,169,527 8,842,364 0 0 $67,844,875
Cumulative Free Cashflow ($2,276,827) $4,948,201 $14,268,282 $22,311,398 $31,493,930 $40,663,457 $49,832,984 $59,002,511 $67,844,875

Average Total Cost/Ton -- per Year $7.75 $5.78 $6.67 $5.88 $5.88 $5.88 $5.88 $5.99
Average Total (Cap+Opt) Cost/Ton -- Total $6.17 Net Present Value : 9% 15%
Average Capital Cost/Ton -- Total $0.23 Free Cashflow -- pre tax $45,792,846 $36,452,612
Average Operating Cost/Ton -- Total $5.94 Internal Rate of Return (IRR) 336%

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 Blok Luas Blok Tebal OB Tebal Ore Volume OB
Tambang Tambang (M) (M)

1 714,408.07 0.28 2.10 200,034.26

2 1,774,396.02 0.25 1.70 443,599.01
3 480,255.05 0.30 1.90 144,076.52
4 267,156.40 0.25 2.10 66,789.10
5 494,494.00 0.25 2.04 123,623.50
6 545,269.85 0.17 1.67 92,695.87
7 593,400.71 0.33 1.50 195,822.23
8 3,874,957.34 0.25 2.31 968,739.34
9 3,188,860.61 0.23 2.32 733,437.94
 Pra Washed Post Washed
Volume of Density
Volume Tonnage Tonnage
Concentrate Ore
Ore Konsentrat Konsentrat
(LCM) (t/m3) (Ton) (Ton)

1,500,256.95 856,575.28 1.60 2,400,411.12 1,370,520.45

3,016,473.23 1,659,060.28 1.60 4,826,357.17 2,654,496.45
912,484.60 522,997.75 1.60 1,459,975.36 836,796.40
561,028.44 290,933.32 1.60 897,645.50 465,493.31
1,008,767.76 565,701.20 1.60 1,614,028.42 905,121.92
910,600.65 491,833.40 1.60 1,456,961.04 786,933.44
890,101.07 483,028.18 1.60 1,424,161.71 772,845.09
8,951,151.46 5,029,694.63 1.60 14,321,842.34 8,047,511.41
7,398,156.62 4,068,986.14 1.60 11,837,050.59 6,510,377.82