CONTENT

KURS RUPIAH 13,600 IDR/USD

FUEL PRICE 9,335

TOTAL COST 427,021,339 Thousands IDR

SUBCONT COST 203,843,420 Thousands IDR

OVERBURDEN REMOVAL EQUIPMENT 143,939,735
COAL GETTING 4,651,505
SUPPORT EQUIPMENT 50,212,179
AUXILIARY EQUIPMENT 5,040,000

FUEL COST 158,965,744 Thousands IDR

OVERBURDEN REMOVAL EQUIPMENT 105,997,586
COAL GETTING 2,304,938
SUPPORT EQUIPMENT 37,004,128
AUXILIARY EQUIPMENT 13,659,091

EMPLOYEE COMPENSATION COST 11,114,750 Thousands IDR

OTHER OVERHEAD COST 15,609,969 Thousands IDR
MOBILISATION 5,656,012 Thousands IDR
Act OPEX - HO 14,320,041 Thousands IDR
DEPRECIATION & AMORTZATION 643,726 Thousands IDR
LOAN INTEREST 96,559 Thousands IDR
CORPORATE TAX 16,771,118 Thousands IDR

VOLUME OB REMOVAL 18,000,000 BCM

COAL TONNAGE 1,800,000 MT
TOTAL VOLUME MATERIAL 19,384,615 BCM

FUEL CONSUMPTION 17,029,003 Liter

OVERBURDEN REMOVAL EQUIPMENT 11,354,857
COAL GETTING 246,914
SUPPORT EQUIPMENT 3,964,020
AUXILIARY EQUIPMENT 1,463,213
 KKE - 2018 KKE - 2019
OB DISTANCE 1.20 Km 0.97 Km 1.28
FUEL RATIO 0.88 Lt/BCM 0.68 Lt/BCM 0.75

22,029 IDR/BCM 1.62 USD/BCM 19,390 IDR/BCM 22,577

3,865 IDR/MT 0.28 USD/MT

1,128,705 BCM 2,806,628

22,128 MT 362,774
1,145,727 BCM 3,085,685
KKE - 2019
Km
Lt/BCM

IDR/BCM

BCM
MT
BCM