WEEKLY PRODUCTION REVIEW

WEEK 38
(14-20 SEP 2020) & PLAN WEEK
39 (21-27 SEP 2020)

PT. FAJAR ANUGERAH DINAMIKA

PT. BERAU COAL

BINUNGAN MINE OPERATION - 1
2020
1. Safety Performance
Statistic Performance Report

KTA & LOST

Periode NM PD FC FA MTI RWI MI MA RWD LTIFR AIFR LTI SR IR LR
TTA DAY
Week 35 137 - - - - - - - - - - - - - - -
Week 36 103 - - - - - - - - - - - - - - -
Week 37 71 - - - - - - - - - - - - - - -
Week 38 89 - - - - - - - - - - - - - - -

Lagging Indicator Year To Date

1 KTA LOS
0 0 RW LTIF LTI
Nearmiss Periode & NM PD FC FA MTI RWI MI MA T AIFR IR LR
JULI AGUSTUS SEPTEMBER D R SR
TTA DAY

1
2020 1,926 2 5 - - - - - - - - - - - - -
Property 0 0
Damage JULI AGUSTUS SEPTEMBER

2 2

Performance
0 0 0
Fire Case
JULI AGUSTUS SEPTEMBER 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
First Aid JULI AGUSTUS SEPTEMBER
NM PD FC FA

April Mei Juni Juli Agustus

Pra-Kualifikasi K3LH

3
Pra-Kualifikasi K3LH

4
Pra-Kualifikasi K3LH

5
MONTH to DATE PERFORMANCE

 Problem PA PC400 : FEX420 track adjuster broken, FEX428 backlog swing circle; FEX419 oil hydraulic low
 Problem PA Hauler OB : FDT242 air pressure drop, FDT239 AC panas , malfunction & parking brake tidak mau rilis, FDT252 incident
 Problem UA Hauler OB : unit standby wait loader (PA)
 Problem UA Hauler Coal : LCT Breakdown RFU tanggal 15 Shift 2, progress sidecast Mineout Seam N, proses recruitment 5 orang
operator dari PT. BBA
WEEKLY PRODUCTION REVIEW

PA Impact Problem Coal PTR :

OB
(%) (BCM) 1. Menunggu activity sidecast
PC 400 77% 8.044
mineout Seam N
2. PC400 Coal Plan 93%, Actual
89%
3. Prioritas ROM to CPP
(memaksimalkan jam
operasioanal CPP)

Inventory ROM PMO 7.986,68 ton

Inventory ROM K12 1.091,50 ton
WEEKLY PRODUCTION DETAILED FACTOR

 Shift change : replace Elf 02 (due date 28/09/20), penambahan 1 unit

manhaul (due date 8/10/20)
 Wait other equipment : reposisi TL, waiting support Dozer & Grader
 FRD maintenance : disposal crowded
 Relocation : general slope Seam M (material lunak & bongkahan material)
WEEKLY PERFORMANCE UNIT

PA
• PC400 : FEX420 track adjuster
broken, FEX428 backlog swing
circle; FEX419 oil hydraulic low
• PC200 : FEX210 track kiri lepas
(start BD 15/09/20)
• GD705A-4 : FGD203 BD control
valve

UA
• DT FMX400 wait loader (PA)
• Operator D375 masih dalam proses
rekrutmen (kurang 1 orang)
• Grader running 1 unit. Kebutuhan
operator grader masih dibawah
plan, masih proses rekrutmen 2
0rang
• DT Coal : LCT Breakdown RFU
tanggal 15 Shift 2, progress
sidecast Mineout Seam N, proses
recruitment 5 orang operator dari
PT. BBA
PRODUCTION PERFORMANCE
STRIPPING RATIO PERFORMANCE
OB FLEET RUNNING
OB PRODUCTIVITY
COAL HAULING RUNNING UNIT
COAL PRODUCTIVITY
COAL HAULING LOAD & DISTANCE
WEATHER
3. General Issue: PICA

No Problem Identification Corrective Action Due Date PIC/DIC Status

1 RFU unit PC 400 6 Unit dari plan 7 Unit. FEX 428 1. Pengajuan PO spare parts sudah 3 Oct’20 PLANT Open
Breakdown Swing circle oblak approved dari HO

2 RFU DT OB saat ini hanya 20-21 unit dari 24 DT yang 1. Optimalisasi MPP dari OJT yang sudah
ready dari Plant karena kendala No Operator/driver. lulus sebanyak 14 orang untuk
Kebutuhan Unit DT vs Plan Forecast Sep’20 : memenuhi MPP di populasi unit DT yg
ready. Oct’20 TDC Open

2. Proses OJT driver HINO & scania

sebanyak 8 orang untuk penggunaan di
DT Volvo.

3 Terkait dengan terbatasnya jumlah unit excavator PC400 1. Tambahan 1 unit PC 400 dengan opsi EOM Sep’20 PJO - FAD Open
yang RFU yang disebabkan adanya unit yang B/D untuk rental.
support konsisten 5 fleet OB dan 2 Unit Coal

3 Loss time produksi awal shift => Change Shift & P5M a. Pengganti man haul (elf) masih proses BA EOM Sep’20 HRGS Open
dan kelengkapan administrasi
commissioning.
b. Pemenuhan administrasi man haul (bis) BA EOM Sep’20 HRGS Open
kontrak dan dokumen komisioning.
4 Penambahan kapasitas office Dept. Plant a. Pengadaan 2 x unit container (20 ft) EOM Sept’20 HO FAD Open
1. Review Week 38 : Joint Survey Vs Truck Count

TRUCK COUNT VS JOINT SURVEY

TRUCK COUNT VS JOINT SURVEY MTD 11-17 September (Week 3720-Week 3820)

ACT TC ACT JS DEV DEV (%)

OB REMOVAL (BCM) 112,488.071 115,638.138 3,150.037 2.80 %
COAL GETTING (MT)
SR
1. Review Week 38 : Sampling Vessel

DATA HASIL PENGUKURAN SAMPLING VESSEL DT PT. FAD

PERIODE September 2020

Material Volume Survey Truck Count Deviasi Vs Monthly

No Tanggal Pengukuran DT Jumlah DT Lokasi Pengukuran SF HEX Presentase %
Truck Count
SOIL SUBSOIL OB LUMPUR LCM BCM BCM BCM
21 16-Sep-20 235 1 DISPOSAL IPD N1 V 1.2 14.212 11.843 11.5 0.343 435
22 16-Sep-20 250 1 DISPOSAL IPD N1 V 1.2 12.117 10.098 11.5 (1.403) 435
23 16-Sep-20 256 1 DISPOSAL IPD N1 V 1.2 18.155 15.129 11.5 3.629 420
0.25
24 16-Sep-20 255 1 DISPOSAL IPD N1 V 1.2 14.872 12.393 11.5 0.893 434
25 16-Sep-20 249 1 DISPOSAL IPD N1 V 1.2 15.919 13.266 11.5 1.766 434
26 16-Sep-20 254 1 DISPOSAL IPD N1 V 1.2 14.485 12.071 11.5 0.571 420
27 20-Sep-20 253 1 DISPOSAL IPD N1 V 1.2 14.452 12.043 11.5 0.543 419
28 20-Sep-20 235 1 DISPOSAL IPD N1 V 1.2 14.981 12.484 11.5 0.984 434
0.17
29 20-Sep-20 255 1 DISPOSAL IPD N1 V 1.2 14.181 11.818 11.5 0.317 419
30 20-Sep-20 247 1 DISPOSAL IPD N1 V 1.2 15.194 12.662 11.5 1.162 434
Rata-rata 12.381 11.5
Hasil Sampling Vessel FDT 10 Total:- 123.807 115.000 8.807
1. Review Week 38 : Coal Inventory

PIT BLOK SEAM VOLUME TONNAGE

SEAM M
45 N 1,717.698 2,233.007

SEAM N N
SEAM Q N1 44 (STOCK 13,688.595 12,073.341
ROM)

42 M 33,383.534 43,398.594

TOTAL 48,789.83 57,704.942

SEAM O 49 O 10,100.334 13,130.434

Q1
53 Q 3,500.426 4,550.554

TOTAL 13,600.760 17,680.988

TOTAL ALL 62,390.587 75,385.930

1. Review Week 38 : Key Point

Key Point :
N 1. Progress Penambangan Pit N1_N
a. Mineout seam N strip  Progress mineout seam N sisi selatan
strip 25  aktual telah mineout per tgl 17 sept 2020
b. Pembentukan counter weight di kaki IPD N1 Selatan  mulai
diprogress tanggal 14 Sept, vol. lumpur 3.7kBCM. Est. 23 Sep 2020
6 2a 2. Progress Penambangan Pit Q1 O
2b a. Progress pemompaan Sump PIT Q1 Seam O  progress
4a pemompaan terkendala hose fuel pompa rusak di tgl 15, RFU tgl
18 sept pkl. 10.00
b. Penempatan 1 fleet OB Removal  belum terprogress, menunggu
4b progress pemompaan estimasi selesai tgl 22 sept shift 1
3. Progress Penambangan di Pit N1 Seam M
7 a. Continue 4 fleet progress penambangan  continue 4 fleet OB di
1a
seam M
1b
b. Progress land clearing seam M Selatan  Continue land clearing,
3a remain area Land Clearing 0.82 Ha
c. Cut soil seam M Selatan  Progress tidak continue estimasi
remain 19 kBCM.
5 4. Dumping IPD N1
3c
a. Dumping IPD N1 up to RL +10  Progress penimbunan di posisi RL
+5 per tanggal 20 Sept 2020
b. Dumping ramp dari LW IPD N1 Tengah mengarah ke utara UP to RL
3b +30  Cancel
5. Dumping Stok Soil N1  Akses terputus karena kebutuhan front
loading. Peralihan spreading soil di IPD N1 Utara
6. Pembentukan paritan Q1 direct to WMP  belum terprogress
7. Peralihan jalan akses masuk IPD N1 ke sisi tengah IPD N1 
1. Review Week 38 : Rainbow Countour (Pit)

PIT DISPOSAL
N N
IPD N1

SEAM O

SEAM N
SEAM M

STOK
SOIL
 1. Review Week 38 : Foto Lapangan

Pit N1 Seam M Utara

AL +20
N IPD N1 LOWWALL N
AL -8
RL +20 AL +4 RL +10
AL +15 RL +10
RL +15
AL +20 IPD N1
RL +15

AL +26
RL +15 ramp to +25

Pit N1 Seam M Selatan

W STOK SOIL N1
W
AL +24
AL +24 AL +25 RL +20
RL +25 RL +25
AL +26
RL +25
AL +30 AL +25
RL +30 RL +25
RL +25
 1. Review Week 38 : Foto Lapangan

IPD N1 Utara (Spreading Soil)

S PIT Q1 Seam O S
AL +8
AL +30 AL +13
RL +5
RL +30 RL +5 - +10

AL +5
RL +0

PIT N1 Selatan (Dumping Counterweight)

E
Pillar Coal Est.
1.500 MT

AL -10
RL -10
1. Review Week 38 : General Activity => Dewatering Seam O (20 September 2020)

1. Pompa FAD 002 start running pertanggal

19 September 2020
2. Sump 1 dan Sump 2 sudah kering
3. Elevasi air di sump 3 adalah +8.2 dari
bottom +5
1 4. Estimasi remain volume air 7.261 m3 per
2
3 tanggal 20 September 2020
5. Kapasitas pemompaan per hari 4.100 m3
6. Estimasi pemompaan selesai pada tanggal
22 September
Elevasi air sump = +8.2
7. Area sump 2 sudah bisa dilakukan
Bottom sump = +5 aktivitas loading
 2. Plan Week 39 : Production Plan
WEEK 39
No PRODUCTION TARGET Unit WK 39
21/09/2020 22/09/2020 23/09/2020 24/09/2020 25/09/2020 26/09/2020 27/09/2020 Key Point:
1 Overburden Removal (BCM) BCM 19,328 19,328 18,128 19,328 18,128 19,328 19,328 132,898
2 Coal Mining (MT) MT 2,695 2,695 2,515 2,695 2,515 2,695 2,695 15,082 Adapun rincian skema fleet untuk September adalah:
3
4
Coal Hauling (MT)
SR Coal Getting (BCM/MT)
MT
BCM/MT
1,934
7.17
1,934
7.17
2,624
7.21
2,854
7.17
2,718
7.21
2,948
7.17
2,948
7.17
15,082
8.81
1. Aktivitas OB Removal:
5 SR Coal Hauling (BCM/MT) BCM/MT 9.99 9.99 6.91 6.77 6.67 6.56 6.56 8.81 21-30 September = 5 Fleet
6 Pit-ROM Parapatan (Coal Getting) MT 2,113 2,113 1,933 2,113 1,933 2,113 2,113 14,431
7 ROM Parapatan-Crusher (Coal Hauling) MT 2,137 2,257 2,017 2,257 2,017 2,137 2,257 15,082 2. Aktivitas Coal Getting:
8 ROM Parapatan-ROM K12 (Coal Getting) MT - - - - - - - -
9 ROM K12 - Crusher (Coal Hauling) MT - - - - - - - - a. 21-30 September = 1 Fleet Pit to ROM Parapatan (24 Hours)
10
11
Inventory ROM Parapatan
Inventory ROM K12 (Kumulatif) MT
7,963
1,092
7,818
1,092
7,734
1,092
7,590
1,092
7,505
1,092
7,481
1,092
7,337
1,092
7,337
1,092
1 Fleet ROM Parapatan to Crusher (24 Hours)
12 OB Distance Km 1,001 1,001 1,001 1,001 1,001 1,001 1,001 1,001
13 CO Distance Km 13,724 13,724 13,724 13,724 13,724 13,724 13,724 13,724
14 Fleet Running-OB
a PC 400-OB 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
b DT-OB 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00
Unit
15 Fleet Running-CO
a PC 400-CO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
b DT-CO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
16
17
18
PA unit PC400-OB
PA unit PC400-CO
PA unit DT-OB
93%
80%
93%
80%
93%
80%
93%
80%
93%
80%
93%
80%
93%
80%
93%
80% Outlook EO September 2020
a PA unit DT-OB Volvo FMX400 VOLVO HRS 89% 89% 89% 89% 89% 89% 89% 89% No PRODUCTION TARGET EOM SEP 2020
b PA unit DT-OB Scania P360 SCANIA HRS 90% 90% 90% 90% 90% 90% 90% 90%
19 PA unit DT-CO % 1 OB REMOVAL BCM 463,347
a PA unit DT-CO VOLVO MX400 VOLVO HRS - - - - - - - 2 CO GETTING MT 51,047
b PA unit DT-CO SCANIA SCANIA HRS 89% 89% 89% 89% 89% 89% 89% 89% 3 CO HAULING MT 41,968
c PA unit DT-CO HINO HINO HRS 90% 90% 90% 90% 90% 90% 90% 90% 4 SR COAL GETTING # 9.08
d PA unit DT-CO HINO HINO BBA 78% 78% 78% 78% 78% 78% 78% 78%
e PA unit DT-CO MERCY MERCY MTL - - - - - - -
4 SR COAL HAULING #
20 EWH-OB a PIT - ROM Parapatan MT 50,023
a EWH unit PC400-OB 16.11 16.11 15.11 16.11 15.11 16.11 16.11 15.82 b ROM Parapatan - CPP MT 41,968
b EWH unit DT-OB 16.11 16.11 15.11 16.11 15.11 16.11 16.11 15.82 c PIT - ROM K12 MT -
Jam
21 EWH-CO d ROM K12 - CPP MT -
a EWH unit PC400-CO 11.64 11.64 10.64 11.64 10.64 11.64 11.64 11.35
e ROM INVENTORY Parapatan (kumulatif) MT 6,963
b EWH unit DT CO 11.64 11.64 10.64 11.64 10.64 11.64 11.64 11.35
22 UA-OB f ROM INVENTORY (kumulatif) MT 1,092
a UA unit PC400-OB 72% 72% 67% 72% 67% 72% 72% 71%
b UA unit FMX400-OB 75% 75% 70% 75% 70% 75% 75% 73% Outlook Monthly September 2020 Plan Monthly Actual (MTD) Outlook EOM % Ach Monthly Actual (YTD) Plan (YTD) % Ach YTD
%
23 UA-CO
a UA unit PC400-CO 52% 52% 47% 52% 47% 52% 52% 51%
Commitment 495,642 273,664 463,347 93% 1,828,115 2,232,558 82%
OB
d UA unit DT CO 59% 59% 54% 59% 54% 59% 59% 58% Rolling 504,073 273,664 463,347 92%
24 Prodty-OB
a Prodty unit PC400-OB BCM/Jam 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00
Commitment 65,216 29,443 51,047 78% 265,728 297,216 89%
b Prodty unit DT-OB 57.27 57.27 57.27 57.27 57.27 57.27 57.27 57.27 COAL GETTING
25 Prodty-CO Rolling 66,543 29,443 51,047 77%
Prodty unit PC400-CO PIT-ROM Parapatan 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00
a Prodty unit PC400-CO ROM Parapatan - CPP 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00
Commitment 7.60 9.29 9.08 119% 6.88 7.51 92%
b Prodty unit PC400-CO ROM K12-CPP
MT/Jam
SR CONT
c Prodty unit DT-CO PIT - ROM Parapatan 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 Rolling 7.58 9.29 9.08 120%
d Prodty unit DT-CO PIT - CPP 14.33 14.33 14.33 14.33 14.33 14.33 14.33 14.33
e Prodty unit DT-CO PIT - ROM K12
f Prodty unit DT-CO ROM K12 - CPP
26 Rain 2.66 2.66 2.66 2.66 2.66 2.66 2.66 18.63
27 Slippery-OB Jam 1.06 1.06 1.06 1.06 1.06 1.06 1.06 7.45
28 Slippery-CO 0.53 0.53 0.53 0.53 0.53 0.53 0.53 3.73
2. Plan Week 39 : Setting Fleet

PIT
 OB
N  4 Fleet PC 400 di PIT N1 seam M => 3 fleet material OB & 1-2 fleet
material soil
 1 Fleet PC 400 di PIT N1 Seam O => Expose seam O

 Coal
 1 Fleet PC Pit to ROM Parapatan  Seam M dan Seam O, Seam N Pilar
 1 Fleet PC 400 Coal ROM to CPP di ROM Parapatan (Seam N)

 DISPOSAL
 Dumping IPD N1 hingga RL +20
 Dumping IPD N1 Selatan pembentukan counterweight kaki disposal
 Dumping di Stok Soil Utara RL +30
OB Production Plan W39 2020
BASED ON DESIGN WK 36 DISTANCE

NO. PIT SEAM BLOCK RL MATERIAL FLEET VOLUME (BCM) DISTANCE (m) DUMPING POINT

1 40-41 +23 OB FEX-417 7,393 999 IPD N1 RL +0

2 41 +20 to +23 OB FEX-419 26,580 999 IPD N1 RL +0
3 N1 M 42 +20 OB FEX-429 87,132 26,580 882 IPD N1 RL +0
4 43 +22 OB FEX-434 26,580 862 IPD N1 RL +0
5 42 +20 OB FEX-435 13,415 882 IPD N1 RL +0
6 49 +15 OB FEX-417 19,187 1,218 IPD N1 RL +10
Q1 O 32,352
7 49 +10 OB FEX-435 13,165 1,232 IPD N1 RL +0
TOTAL VOLUME X AVERAGE DISTANCE 132,898 991

Forecast Coal Getting Wk 39

No Activity Lokasi Seam Block RL Tonase (MT)
1 Pit to ROM Parapatan Pit N1 N B25ST25 -10 1,400
2 Pit to ROM Parapatan Pit N1 M B43ST22-23 +25 7,449
= Fleet Coal 3 Pit to ROM Parapatan Pit Q1 O B49ST25 +10 5,582
= Fleet OB 4 ROM Parapatan to Crusher ROM Parapatan N B46ST26-27 -18 15,082
2. Plan Week 39 : Key Point

Key Point :
N 1. Progress Penambangan Pit N1_N
a. Pembentukan counter weight di kaki IPD N1 Selatan
b. Mineout seam N strip  Progress mineout seam N sisi
5 selatan strip 25
2. Progress Penambangan Pit Q1 O
6 2a a. Progress pemompaan Sump PIT Q1 Seam O
3d 2b b. Penempatan 2 fleet OB Removal
c. Coal Getting Seam O
2c
d. Land Clearing Seam O Selatan
4 2d
3. Progress Penambangan di Pit N1 Seam M
a. Continue 3-4 fleet progress penambangan
b. Progress land clearing seam Selatan
c. Cut soil seam M Selatan, tidak continue
1a
1b d. Coal getting seam M Utara
3a
4. Dumping IPD N1
Dumping IPD N1 up to RL +20
5. Spreading soil IPD N1 Utara di area bench sisi barat
6. Pembentukan paritan Q1 direct to WMP

3c

3b
3. General Issue : Design Revisi September

N
1
2

3
2

1
3

Key point:
1. Extend area Seam O Selatan  aktivitas Land Clearing
2. Penyesuaian boundary material lunak di Lowwall Seam M
3. Design rencana Void IPD N1
 3. General Issue : Design Revisi September (Rainbow Countur)

PIT DISPOSAL
N N
IPD N1

SEAM O

SEAM N
SEAM M

STOK
SOIL
 3. General Issue : Annual Design

Angka Produksi Komitmen Sep-Des 2020

Description september october november december Total
Overburden 495,642 436,058 384,750 272,250 1,588,700
N
Coal Getting 65,216 58,141 51,300 36,300 210,957
SR Getting 7.60 7.50 7.50 7.50 7.53 6

4 5

TRIMONTH R5 Based On SIT EO Agustus

2 NO SEAM OB CO SR
1 M 926,993 178,460 5.19
1
2 N 24,117 35,341 0.68
3 O 197,267 68,746 2.87
4 Q 86,801 46,188 1.88
Total 1,235,177 328,736 3.76
AREA PENGAJUAN
5 O High Strip 630,202 - -
6 Paritan Q1 RL +24 147,657 - -
Total 777,859 - -
GRAND TOTAL 2,013,036 328,736 6.12
Terima Kasih