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PT OMYA INDONESIA

QUARRY WEEKLY REPORT

April 2016
Week 1 (Date 28-3)

No Site/Quarry Monthly ER Plan Weekly ER Plan Progress ER Progress CER

(ton) (ton) (ton) (bcm)

1 Tahunan 55,907 11,181 15,852 -

2 Sentul 14,417 2,883 4,980 -

3 KW 1 Third Party

4 BW Third Party

A. Main Actions in this week

Tahunan
1. Mine at 280 to 250 m asl hard stone.
2. Develop north west bench to prepare BW stone area
3. KW1 develop East bench to prepare at 270 to 250 m asl
4. Drilling activity at north 280 m asl for develop prepare BW stone area

Sentul
1. Mine at South benches and North benches (lower benches)
2. Preparation to mine at bottom level (starting from Middle side to North side)

B. Problems happened in this week and progress to solve

Limited BW area, develop North West benches.

C. Planned action for next week

Tahunan
1. Continue developing North West bench to prepare BW stone area.
2. Continue developing East bench at 290 to 250 prepare KW1 stone area
Sentul
1. Starting for overburden stripping.
 Plant Product Plant Feed Qty Yield Picture
Type (ton) (%)
Tahunan Quarry
1. Paciran Plant KW 1 8,040
2. Sentul Plant KW 1 4,410
KW 2 240
3. Tuder Plant KW 1 4,574
KW 2 1,856
4. Sidoarjo Plant BW Feed -
GD Feed -
PX Feed -
Total Feed 19,120

1. Sentul Plant KW 2 - Sentul Quarry

KW 3 4,740
Total Feed 4,740

1. Paciran Plant KW 1 -
Total Feed -

1. Paciran Plant BW 267

Total Feed 267
PT OMYA INDONESIA

QUARRY WEEKLY REPORT

April 2016
Week 2 (Date 4-10)

No Site/Quarry Monthly ER Plan Weekly ER Plan Progress ER Progress CER

(ton) (ton) (ton) (bcm)

1 Tahunan 55,907 11,181 6,179 -

2 Sentul 14,417 2,883 3,860 -

3 KW 1 Third Party

4 BW Third Party

A. Main Actions in this week

Tahunan
1. BW Develop East Bench to Prepare BW stone Area at ELV 290 m asl
2. Drillling and Blasting at East Bench ELV 285 to develop KW1
3. Develop north west bench to prepare BW stone area
4. Mine at North East lower bench for BW stone.
5. Mine at 280 to 250 m asl hard stone.
6. KW1 develop East bench to prepare at 270 to 250 m asl
Sentul
1. Mine at South East benches, North benches (lower benches) and bottom level (Middle side)
2. Start Overburden stripping from South East to North East.

B. Problems happened in this week and progress to solve

No problem at the quarry.

C. Planned action for next week

Tahunan
1. Continue developing North West bench to prepare BW stone area.
2. Continue developing East bench at 290 to 250 prepare KW1 stone area.
3. Blasting activity at North bench ELV 290 m asl for Develop BW
Sentul
1. Continue clearing Overburden from South East to North East.
2. Install signs at mine and modifying the diesel fuel tank according to standard.
 Plant Product Quantity Yield Picture
Type (ton) (%)
Tahunan Quarry
1. Paciran Plant KW 1 4,950
2. Sentul Plant KW 1 2,160
KW 2 -
3. Tuder Plant KW 1 1,889
KW 2 1,361
4. Sidoarjo Plant BW Feed
GD Feed -
PX Feed -
Total Feed 10,360

1. Sentul Plant KW 2 - Sentul Quarry

KW 3 2,760
Total Feed 2,760

1. Paciran Plant KW 1 -
Total Feed -

1. Paciran Plant BW 241

Total Feed 241
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PT OMYA INDONESIA

QUARRY WEEKLY REPORT

April 2016
Week 3 (Date 11-17)

No Site/Quarry Monthly ER Plan Weekly ER Plan Progress ER Progress CER

(ton) (ton) (ton) (bcm)

1 Tahunan 55,907 11,181 16,242 -

2 Sentul 14,417 2,883 3,940 -

3 KW 1 Third Party

4 BW Third Party

A. Main Actions in this week

Tahunan
1. BW Develop North Bench ELV 250 m asl
2. Drillling and Blasting at North Bench ELV 290 to develop BW stone
3. KW1 develop East bench to prepare at 260 m asl
4. Mine at 280 to 250 m asl hard stone.
Sentul
1. Mine at East benches, North benches (lower benches) and  bottom level (Middle side)
2. Continue clearing Overburden at East Benches

B. Problems happened in this week and progress to solve

No problem at the quarry.

C. Planned action for next week

Tahunan
1. Drilling and Blasting at East Bench ELV 260 m asl for Develop KW1
2. Continue developing North West bench 290 to prepare BW stone area.
3. Continue developing East bench at 290 to 250 prepare KW1 stone area.
4. Blasting activity at North bench ELV 250 m asl for Develop BW
Sentul
1. Install signs at mine and modifying the diesel fuel tank  according to standard
2. Continue clearing Overburden at East Benches
 Plant Product Plant Feed Qty Yield Picture
Type (ton) (%)
Tahunan Quarry
1. Paciran Plant KW 1 5,310
2. Sentul Plant KW 1 1,860
KW 2 -
3. Tuder Plant KW 1 1,506
KW 2 835
4. Sidoarjo Plant BW Feed -
GD Feed -
PX Feed -
Total Feed 9,511

1. Sentul Plant KW 2 - Sentul Quarry

KW 3 2,720
Total Feed 2,720

1. Paciran Plant KW 1 -
Total Feed -

1. Paciran Plant BW 81
Total Feed 81
`

PT OMYA INDONESIA

QUARRY WEEKLY REPORT

April 2016
Week 4 (Date 18-24)

No Site/Quarry Monthly ER Plan Weekly ER Plan Progress ER Progress CER

(ton) (ton) (ton) (bcm)

1 Tahunan 55,907 11,181 16,280 -

2 Sentul 14,417 2,883 3,680 -

3 KW 1 Third Party

4 BW Third Party

A. Main Actions in this week

Tahunan
1. BW Develop North Bench ELV 250 m asl
2. KW 1 Develop East bench at 280-250 m asl
3. KW 2 Develop West Bench at ELV 270 m asl
4. Drillling and Blasting at North East Bench ELV 270 to develop BW stone and KW 1 stone
Sentul
1. Main Actions in this week
2. Mine at East bench
3. Overburden stripping and selling byproduct
4. Install signs board completed

B. Problems happened in this week and progress to solve

Sentul Quarry : Limestone at bottom level yellowish (beto spec), must blending with top bench

C. Planned action for next week

Tahunan
1. Drilling and Blasting activity at North Bench ELV 260 m asl for Develop BW stone
2. Continue developing East bench at 290 to 250 prepare KW1 stone area.
3. Drilling and Blasting activity at North bench ELV 270 m asl for KW 1
Sentul
1. Modifying the diesel fuel tank  according to safety standard 
2. Continue clearing Overburden at East Bench
3. Continue mine at East bench and South bench
 Plant Product Plant Feed Qty Yield Picture
Type (ton) (%)
Tahunan Quarry
1. Paciran Plant KW 1 5,220
2. Sentul Plant KW 1 2,430
KW 2 540
3. Tuder Plant KW 1 996
KW 2 1,797
4. Sidoarjo Plant BW Feed -
GD Feed -
PX Feed -
Total Feed 10,983

1. Sentul Plant KW 2 - Sentul Quarry

KW 3 2,640
Total Feed

1. Paciran Plant KW 1 -
Total Feed -

1. Paciran Plant BW 280

Total Feed 280
      
`

PT OMYA INDONESIA

QUARRY WEEKLY REPORT

April 2016
Week 4 (Date 25-1)

No Site/Quarry Monthly ER Plan Weekly ER Plan Progress ER Progress CER

(ton) (ton) (ton) (bcm)

1 Tahunan 55,907 11,181 17,425 -

2 Sentul 14,417 2,883 3,540 -

3 KW 1 Third Party

4 BW Third Party

A. Main Actions in this week

Tahunan
1. KW1 develop East bench to prepare drilling and blasting at 270 m asl
2. BW Develop North bench 250 m asl.
Sentul
Mine at East bench and South bench
1. Continue clearing Overburden at East Bench
2. Modifying the diesel fuel tank according to safety standard (started Saturday,30 April 2016)

B. Problems happened in this week and progress to solve

No problem at the quarry.

C. Planned action for next week

Tahunan
1. Continue developing North West bench to prepare BW stone area.
2. Continue developing East bench at 290 to 250 prepare KW1 stone area
3. Prepare developing North East at 270 prepare BW stone area
Sentul
1. Continue clearing Overburden at East Bench
2. Continue mine at East bench and prepare bottom level at North West side
 Plant Product Plant Feed Qty Yield Picture
Type (ton) (%)
Tahunan Quarry
1. Paciran Plant KW 1 3,780
2. Sentul Plant KW 1 2,910
KW 2 420
3. Tuder Plant KW 1 1,355
KW 2 2,023
4. Sidoarjo Plant BW Feed -
GD Feed -
PX Feed -
Total Feed 10,488

1. Sentul Plant KW 2 - Sentul Quarry

KW 3 2,240
Total Feed

1. Paciran Plant KW 1 -
Total Feed -

1. Paciran Plant BW 69
Total Feed 69
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PT OMYA INDONESIA

QUARRY MONTHLY REPORT

April 2016

No Site/Quarry Monthly ER Plan Progress ER Progress CER

(ton) (ton) (%) (bcm)

1 Tahunan 55,907 71,978 128.7% -

2 Sentul 14,417 20,000 138.7% -

3 KW 1 Third Party

4 BW Third Party
 Plant Product PF Plan Qty PF Progress Qty
Type (ton) (ton) (%)

1. Paciran Plant KW 1 19,233 27,300 141.9%

2. Sentul Plant KW 1 7,089 13,770 0.0%
KW 2 5,404 1,200 22.2%
3. Tuder Plant KW 1 8,320 10,320 124.0%
KW 2 7,476 7,872 105.3%
4. Sidoarjo Plant BW Feed - - 0.0%
GD Feed - - 0.0%
PX Feed - - 0.0%
Total Feed 47,521 60,462 127.2%

1. Sentul Plant KW 2 - - 0.0%

KW 3 13,172 15,100 114.6%
Total Feed 13,172 10,220 77.6%
-
1. Paciran Plant KW 1 - -
Total Feed - -

1. Paciran Plant BW 679 938 138.2%

Total Feed 679 938 138.2%
RM (not yet adj.)
(%)

84.0%

51.1%