Indonesia's national development includes various areas of the nation's life, with

all the processes of growth and change that are always a challenge for all people,
government and private sector.
Answering the challenges of increasingly complex development problems,
required the mastery of knowledge and adequate technology, skills that are
appropriate for all parties involved in it. Based on the desire to be able to
participate in responding to the challenge of development and contribute the
expertise, we established of PT.TRI SENTOSA JAYA which is engaged in General
Contractor, Mining, Service and Supplier.
PT. TRI SENTOSA JAYA was established based on notarial deed No. 01 dated
September 3, 2012 made by Notary KUNKUN KURNIA, SH. Since the
establishment, PT. TRI SENTOSA JAYA has tried to develop itself into a
professional company, supported by
the enthusiasm and ability of
experts to be able to develop as
much as possible in the future.
PT. TRI SENTOSA JAYA can be
expected to work on projects that
can be entrusted to them by using
trained personnel, able to work
together, and have national
technical and cultural insight.
Since PT. TRI SENTOSA JAYA establishment we intend to become "The Customer
Services Company." To achieve that goal, we always work hard to become a
reliable trusted partner to delivering benefits to our customers' businesses.
The main goal of PT. TRI SENTOSA JAYA is to achieve consistent business growth
and profitability as well as to be a professional company, supported by the
enthusiasm and ability of experts to be able to develop as much as possible in
the future. Providing quality services to customers and creating customer
relationships built on the basis of mutual respect, professionalism, integrity and
dedication to the needs and goals to be achieved by the customer. Establish
partnership with a commitment to build quality of work efficiently both in terms
of time and cost. We will always answer the challenges of the future and
anticipate the customer needs.
Always commit with high standards of business ethics in every activity. Maintain
high standards of ethical code in business activities. Striving for consistent
financial growth, intellectual and corporate image and reinvesting into our
business, enabling us to create quality employment opportunities. For that we
strive to make it happen by
enhancing the ongoing partnership
with our suppliers, utilizing
technological progress, and
becoming a good business
community citizen.
 1. Always look for opportunities for
1. Focus on customer satisfaction.
employee skills improvement and
2. Developing employee competencies in
career advancement.
a sustainable manner.
2. Building relationships based on
3. Continuously apply high internal
the principle of mutual respect
standards in every business activity so
among colleagues, customers,
as to motivate employees to strive to
principals and the industrial
provide satisfaction to key
community.
stakeholders.
1. Company Establishment Deed
Established by Notary Deed KUNKUN KURNIA, SH. Located on Jl. Raya Rancaekek
Km 20 Cipacing Sumedang, with Certificate Number 01 dated 03 September
2012.
2. Business Place Permit (Surat Ijin Tempat Usaha/SITU)
Business Place Permit Number. 503/660/417.A/Perk-2/III/2008, set at
Sumendang by the Sumedang City Government on 13 March 2008, is valid for 3
years up to March 13, 2011.
3. Trading Business License (Surat Izin Usaha Perdagangan/SIUP)
Trading Business License (SIUP) Number 00031/10-12/PM/II/2013. Stipulated in
Bandung by the Head of Industry and Trade Office of Bandung on February 15,
2013 and valid for the duration of the company still operating.
4. Company Registration Certificate (Tanda Daftar Perusahaan/TDP)
Company Registration Certificate (TDP) No. 10.24.1.46.23854, designated in
Bandung by the Head of Industry and Cooperative Office of Bandung, as Head of
Corporate Registration Office from 15th february 2013, valid until February 15,
2018.
5. Taxpayer Principal number (Nomor Pokok Wajib Pajak/NPWP)
Letter of Tax Registration Number (NPWP) Number 03.268.873.1-444.000
confirmed by Head of Tax Office Sumedang on February 15, 2013.
1. Company which has authority in Berkat Illahi Mining, Samboja Site, Kutai
Kartanegara.
2. Company which has authority in Sinar Surya Samboja Site Kutai Kartanegara.
3. Company which has authority in Gosyen Bara Anugrah, Dondang Site Kutai
Kartanegara.
4. Company which has authority in Dac & CO mining, Serbaya Site, Sebulu Kutai
Kartanegara.
5. Company which has authority in Transisi Energi mining Site Loa Buah Samarinda.
6. Binamitra Sumber Arta (PKP2B) Site Sanga Sanga.
7. Become Sub Contractor in CV. KIBERTA Site Lampe Samboja.
8. Consorsium of mining at Koperasi Karya Desa (KKD) Site Tanjung Batu,
Tenggarong, Kaltim – until now.
 Commisioner

President
Director

Finance Marketing Operational

Director Director Director

Tax and Accounting Marketing Marketing Project QHSE

Site Manager
Banking Mgr Mgr Mgr Kaltim Mgr Jakarta Manager Manager

Contractor

Tools
Mechanic Helper
Operator
 Commisioner

President
Director

Operational
Director

Site Manager

Master Coordinator Coordinator Coordinator Coordinator

Loading Jetty Crushing Stockpile Mining

Coordinator Coordinator
Customs
Loading Barge Loading Vessel
LEGALITYDOCS
(IZIN JETTY)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
LEGALITYDOCS
(SERTIFIKAT CNC)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
LEGALITYDOCS
(IUP)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
LABDOCS
(COA)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
 ,/\\7/\\s{h
tllItlLBs
Certificate No. 10789/BOEKAK llrD,tt
\7rt7z{tgsR
Date; November 20,2017 sucoFtNoo
lssuing Oilicer
JL reuku umar No. 65 sama'l,^il#,"rJi,l)"r1i:l#i r[1!:??;
Ema l: cs.sm r@sucofindo co d

DRAFT SURVEY REPORT

SHIPPER PT. SAKTI NUSANTARA BAKTI

WISI\,1A PONDOK INDAH 2,2ND FLOOR, SUITE 201A
JL, SUL'IAN ISKANDAR MUDA KAV, V-TA
PONDOK INDAH, JAKARTA 12310 - INDONESIA
QQ, CV, SALAIV] ENERGY ABADI
QQ. PT, GADING LEI\,lBUSWANA SEJAHTERA
CONSIGNEE TO ORDER
NOTIFY ADDRESS TO ORDER
DESCRIPTION OF GOODS INDONESIAN STEAIVI COAL
QUANTITY 5,245.587 MT
TBiBG TB. TMH 07 / BG. ELECTRA 9
PORT OF LOADING JETTY ABPC, BENTUAS PALARAN SAIV]ARINDA
PORT OF DISCHARGE TRANSSHIPMENT AT MUARA BERAU ANCHORAGE, SAMARINDA
DATE OF LOADING NOVEMBER 10 UP TO 14,2017

Result:

Net Displacement Loaded 6,1'17.719 MT

Net Displacement Light 472132 MT
Quantity of Consignment 5,245.587 MT

The Attachment available is an integral part of this certificate.

.' sCe "!debool. .sred-'oe oICF_e? .Tsarc.o.dlo r mo.o'tr (rBara ab.e ooreql*'ornaybeaCc$sFda M,r.olmo(o.o

Dept. oal lnspection

5801021701356

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To Certificate No. 10789/BOEKAK
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SUCOFINDO
Date: November 20,2017
lss! n9 Of,ice
JL. Te!ku lJmar No.65 Sarnarinda 75126 KaLlmanlan Timur
Page 1 of 1 ndones a
PhonelF acs: +62 541 6293771 16293777
Email 6smr@sucof ndo co id

CARGO QUANTITY CALCULATION TABLE

INITIAL FINAL
TB. TMH 07l BG. ELECTRA 9 November 10,2017 November 14,2017

1. a.
Draft forward, mean, m 0.700 3.535
b.
Stem Correction, m 0.000 0.000
c.
Draft foMard corrected to F.P, m 0.700 3.535
a.
Draft after, mean, m 0.600 4.'190
b.
Siem Correction, m 0.000 0.000
c.
Draft after corrected to A.P, m 0.600 4.190
3 Draft, fore & after mean, m 0.6500 3.8625
4 a.
Draft midships, port, m 0.620 3.750
b.
Draft N,4idships, stbd, m 0.620 3.900
c.
Draft rnidships, mean, m 0.620 3.825
5. Ivlean of means draft, m 0.63500 3.84375
6. Mean of means draft corrected for Hog / Sag, m 0.627500 3.834375
7. Displacement, lvlT 896.625 6,289.531
8. a.
Trim, m -0 '10 0.66
b.
Correction for trim, l\,47
c.
Displacement for trim corrected, IvlT 6,289.531
9. a.
Density Observed, Kg / L 0.997
b.
Correction for density observed, l\,47 -171.812
10. Displacement for density correction, IMT 6,117.719
11. Total consumable stores and ballast, I\47 0
12 Displacement corrected for consumable 6,117.719
stores and ballast, MT
13. a.
Corrected displacement, Light, N,4T
b.
Corected displacement, Loaded, MT
14. Total cal6ulated cargo Loaded, I\,47

5801.02.17.01356

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ilffi 1ililil]|flililrililil|lIilffi lil

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Certificate No. 10790/BOEKAK
Date: November 20, 2017
\!r\rra/,
SUCElFINE'O

JL. reuku umarNo 65 samarinda 75126 *""-""t"" r',l.",1:'l1n.3#:;

Phone/F a.s: +62 a41 629377 1 16293777
Emailr cs smr@suconndo co.id

CERTIFICATE OF WEIGHT

SHIPPER PT, SAKTI NUSANTARA BAKTI

WISMA PONDOK INDAH 2, 2ND FLOOR, SUITE 201A
JL, SULTAN ISKANDAR MUDA KAV, V.TA
PONDOK INDAH, JAKARTA 12310 - INDONESTA
QQ, CV, SALAIV] ENERGY ABADI
OO, PT, GADING LEIVIBUSWANA SEJAHTERA"
CONSIGNEE TO ORDER
NOTIFY ADDRESS TO ORDER
DESCRIPTION OF GOODS INDONESIAN STEAM COAL
OUAN'I'ITY 5,245.587 MT
TB/BG TB. TMH 07 / BG. ELECTM 9
PORT OF LOADING JEfiY ABPC, BENTUAS PALARAN SAI\,IARINDA
PORT OF DISCHARGE TRANSSHIPI\,4ENI AT [,,IUARA BERAU ANCHORAGE, SAMARINDA
DATE OF LOADING NOVEMBER,lO UP TO 14,2017

THIS lS TO CERTIFY, that upon request of principals, we proceeded to the barge concerned for the
purpose of conducting draught survey at initial and final stages, to establish the quantity ofthe consignment
through calculating of the respective displacement of light and loaded barge, based on figules obtained
by means of draught survey.

According to the relevant data available on the barge, the consignment quantity loaded is 5,245.587 MT

This Cerl fimtd€pod s issued under our G€neraL Tems and Condil ons, copy oi which s available upon request oamay bo

Dept. lnspection

580'102'1701356

| flilltililtillliltilflilfllilllll
2664726
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Certificate No. 10791/BOEKAK ttrrrt
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Date: November 20, 2017 SUCOFINDO

JL. Teuku UmarNo.65Sama nda 75126. Kalimanlan Timlr,lndonesia

PnarelF acs: +62 541 629377 1 16293777
Ema I:cs smr@sucorindo.co. d

CERTIFICATE OF SAMPLING AND ANALYSIS

SHIPPER PT SAKTI NUSANTARA BAKTI

WISIVIA PONDOK INDAH 2, 2ND FLOOR, SUITE 2O'1A
JL, SULTAN ISKANDAR Ii]UDA KAV, V-TA
PONDOK INDAH, JAKARTA 12310 - INDONESIA
OO, CV, SALAI/I ENERGY ABADI
QQ, PT, GADING LEMBUSWANA SEJAHTEM
CONSIGNEE TO ORDER
NOTIFY ADDRESS TO ORDER
DESCRIPTION OF GOODS INDONESIAN STEAM COAL
QUANTIry 5,245.587 MT
TBiBG TB, TMH 07 / BG. ELECTRA 9
PORT OF LOADING JETTY ABPC, BENTUAS PALAMN SAMARINDA
PORT OF DISCHARGE TRANSSHIPIVlENT AT I\4UARA BERAU ANCHORAGE, SAIV]ARINDA
DATE OF LOADING NOVEI\,IBER 1O UP TO 14,2017

Gross samples were taken during loading in accordance with ASTIM standard methods. Samp es were prepared
and analyzed in accordance wiih ASTM standard methods and showed the following average results:

Tesl Result Standard No.

Total Moisture (arb) 34.3 pct ASTM D3302 - 17
lnherent Moisture (adb) '14.1 pct ASTM D3173 - 17
Ash Content (adb) 6.2' pct ASTIVI D3174 - 12
Volatile lvlatter (adb) 45.6 pc! ., ,.ASTMD3'175-17
Fixed Carbon (adb) 34.1 pci .- ..I ,.,-'ASTM D3172 - 13
Total Sulphur (adb) 0.49 Pct . ASTI\/I D4239 - 14
Gross Calorific Value (adb) 5238 kcal/kg ASTI\,4 D5865 - 13
Gross Calorific Value (arb) 4005
Hardgrove Grindability lndex 42
srze 0-b0 mm 90.2

Dept. Of Mi pection

580'102'1701356

llll]ilfltiltiltilililt]lilililt
2664727
sct.2007A
LEGALITYDOCS
(IUP)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
 BUP TT KUTAI KARTAhIEGARA
TENTANG
PERSETUJUAN IZIN USAHA PERTAMBANGAN OPERASI PRODUKSI
KEPADA PT.SINAR KUMALA NAGA
s40l0 I 3/trJP-o P/M8-P BATA/I U2 009
KW KTN 2fi)9 0130P

BT.TPATI KUTAI KARTANEGARA

i

lnnbaca
i-
Surat Direkgur Utama PT. SINAR KUMALA NAGA Nomor : 073/SI$I/SM D/Aunaxs
I

{
Tenggel 20 April2009 Perihal Permohonan Izin Usaha Pertambangan Operasi Produksi
1
N

{*imu*u Bahwa Berdasarkan hasil evaluasi kegiatan lzin Usaha Perrnbangan (IUP) Operasi
1

I
Produksi PT. SINAR KT MALA NAGA telah memenuhi syarat unok diberikan
persetujuan IUP Opersi Produksi.
l
j
j
la,gingat :1. Undang - Undang Nomor 23 Tahun 1997 tertzr:,g Pengelolaan Lingkungan Hidup (LN
Tahun 1997 Nomor 68, TLN 3699);
2. Undang - Undang Nomor 32 Tahun 2004 tsntang Pemeriutahan Daerah (LN Tahun
20A4 Nomor 125, TLN 4437) sebagaimana telah diubah dengan Uudang - Undang
Nomor 8 Tahun 2005 tentang Penetapan Peraturan Pcmerintah Pengganti Undang -
Undang Nomor 3 Tahun 2005 tentang Pembahan atas Undang - Undang Nomor 32
Tahun 2004 tentang Perncrintahan Daerah menjadi Undang - Undang (LN Tahun 2005
Nomor 108, TLN a585);
3. Undang - Undang Nomor 25 Tahun 2007 Tentang Penanaman Modal (LN Tahun 2004
Nomor 67, TLN 472a);
4. undang - Undang Nomor 6 tahun 2007 Tentang Penaaan Ruang (LN Tahun 2007
Nomor 68, TLN 4725);
5. Undang - UnCang Nomor 4 Tahun 2009 Tentang Pertambangan Mineral dan Batubara (
LN Tahun 2009 Nomor 4, TLN 4959);
6. Peraturan Pemerintah Nomor 27 Tahun 1999 Tentang Analisis Mengenai Dampak
Lingkungan Hidup (LN Tahun 1999 Nomor 59, TLN 3838);
7. Peraturan Pemerintah Nomor 38 Tahun 2007 Tentang Pembagian Urusan Antara
Pemerintah Pusat Pemerintah Daerah Propinsi, Pemerintah Daerah Kabupaten atau
Koa (LN Tahun 2007 Nomor 82, TLN 4737);
8. Peraturan Pemerintah Nomor 26 Tahun 2008 Tentang Rencana Tata Ruang Wilayah

Nasional (LN Tahun 2008 Nomor 48, TLN aS33);

9. Sesuai Edaran Direktorat Jenderal Mineral,Batubara dan Panas Bumi Nomor :
03.U31lDJBl20A9 Tanggal 30 Januari 2009 tentang Perizinan Pertambangan
dan Batubara Sebelum Terbitnya Peraturan Pemerintah Sebagai Pelaksana
Undang-Undang Nomor 4 Tahun 2009.
10 Surat Edaran Direktorat Jenderal Mineral,Batubara dan Panas Bumi Nomor :
1053/30/DJB 12009 Tanggal 24 Maret zaag perihat Izin Usaha Jasa
Perfqrnhqnoqn
 MEMUTUSKAN:

KEPUTUSAN BT'PATI KUTAI KARTAI{EGARA*

TETTTANG PERSETUJUAN TUP OPERASI PRODTJI(SI KEPAI}A
PT. SINAR KI'IVIAI"A NAGA

Memberikan Izin Usaha Pertambangan Operasi produksi kepada :

Nama Pcrusahaan : PT. SINAR KUMALA NAGA

Nama Direksi/Komisaris : ACIIMAD ITUSRY
Pemegang saham perusahaan dengan mencanhunkan
Nilair?ersentase saham SS o/"
Nama Perregang saham WINDRA SUDARTA
Pekcrj aan p€rnegang saharn Swesta
Alamat JL Pengeran Antasari N0 ll Samerinda Telp.(0541)
7 41410, Fax (05a1)769s0E
Kewarganegaraan Indonesie
Pemegang Saharn/Negara
Asal Pcrusahaan PMDN
Alamat JL Pengeran Antasari N0 l1 Semarinda Telp.(0541)
7 41410, Fex (0541 )769508
Komoditas Batubare
l,okasi Pertambangan Anggana
Desa Kutei Lama
Kecamaan Anggena
Kabuparen/Kota Kutai l(artanegara
Provinsi Kalimanten Timur
Kode Wilayah I(W r(fN 2009 0130P
Luas 2.64;9H*
Dangan Peta dan daftar koordinat WIUP yang diterbi&an oleh Bupati Kutai Kartanegara
sebagairnsla tercartum dalam lampira I dan Lampiran [I keputusan ini

Lokasi Pengolahan dan Pernumian:

Pengangkutan dan Penjualan :
:
Jangka waltu berlaku IUP Operasi Produksi l0 Tahun
Jangka waktu Tahrp Kegiatan (sesuai komoditas tambang):
L. Konsruksi Selama I Tahun
b. Produksi Sclama 9 tahun

KEDUA Pcrnegang tUP Operasi Produksi mcrnpunyai hak untuk melakukan kegiatan
konstruksi,produksi,pengangkutan dan penjualan serta pengolahan pemurnian dalam Wrup
untuk jangka wakt'-t 2 tahun dan dapat diperpanjang 2 (dua) kali masing masing
( sesuai dengan komoditas tarnbang sesrrri Undang Undang Nomor a Tahun - 2 tahun
- 2006)
Terhitung mulai tanggal ditetapkannya keputusan ini sampai dengan tanggal 14 Juli 201g

Kerrcn IUP Operasi Produksi ini dilarang dipindahtangan kan k"prda pihak lain tanpa persetujuan
Bupati Kutai Kartanegara.

KEEMPAT PT.SINAR KITMALA NAGA sebagai pemegang rup operasi produksi dalam
rnelaksanakan kegiatan mempunyai hak dan kewajiban sebagaimana tercantum dalam
Lampiran III Keputusan ini.

Kruue Sclambat-lambatnya 60 (enam puluh) hari kerja setelah diterbirkannya Kepunrsan ini su.tah
harus menyarnpaikan rencana kerja dan anggaran biaya kepada Bupati Kutai Kartanegara .

KEeNnv Terhitung sejak 90 (sembilan puluh) hari kerja persetujuan rcocaftl kerja dan anggaran
Biaya sebagaimana dimaksud datam dikrum kelima Pemigang tUp Operasi proA*sis]uaat
harus mernulai aktifitas dilapaogrr.

KeruruH Tanpa Mengurangi ketentutan peraturan peraturan perundang-undangan malra IIJp

dapat
diberhentikan sementar4 dicabut, aau dibatalkan, apabila p"ri"g*g ILIp
Operasi produksi
tidak mernenuhi kewajiban dan larangan sebagaimana airnatl"a &rarn dittm Ks1gq
lorrr*o* '
Keputusan Bupati Kutai Kartanegara ini mulai berlaku pada tanggal ditetapkan
atau berlaku surut

r
I
i
i Ditetapkan di : TENGGARONG

t
I
fi

'
1
i
i

{e,mbusan:
i. Mentoi Eoetg d,n Sumber Daya Mineral
Manteri Kcnmgan
'1.
L Sekretaris Jendcral Departemen Energi dan Sumber Daya Mincral
l. InqpekturJeirderal Departemen Encrgi dan Sumber Daya Mineral
f. Direktur Jenderal Pajak,Departemen Keuangan
{ Direktur Jenderal Perbendaharaan Departemen Keuangan
l, Direktur Jenderal Pendapaan Daerall Departemen Dalam Negeri
I Gubernur lqalimantan Timw.
f, Bupati Kutai Kartanegara
10. Kepala Hukum dan Humas/I(epala Biro Keuangan/Kepala Biro Perencanaan dan Kerjasama Luar
-BAo Departemen
. Neg€ri,SeSen Energi dan Sumber Daya Mineral.
ll. Seketaris Direktorat Jenderal Mineral, Batubara daa panas Bumi-
0. Direktur Telcnik dan Lingkungan Mineral Batubara dan panas Bumi.
13. Direktru Penbinaan Program Minerat, Batubara dan panas Bumi.
14. Direktur Peurbinaan Pengusahaan Mineral dan Batubara.
tJ. Direknr Pajak Bumi dan Bangunan Departemen Keuangan.

[ [*pa" Dinas Pertambangan dan Sumber Daya Mineral,Proplnsi Katimantan Timur.

l1 !:pdl Dinas Pertambangan dan Energi,Kabupaten Kutai Kartanegara
E. Direksi PT. SINAR KUMALA NAGA
LEGALITYDOCS
(SERTIFIKAT CNC)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
LABDOCS
(COA)

PT. TRI SENTOSA JAYA

General Contractor, Mining, Service and Supplier
Scanned by CamScanner
Scanned by CamScanner
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