KEY PERFORMANCE INDICATOR

SEMESTER I 2019

JANUARI
NO KPI TARGET Bobot RANGE SCORE
TAHUNAN % PLAN ACTUAL

A KPI GROUP
1 PRODUKSI
5,575,000 15 OB = > 100% x target 5 345,984 204,728
OB = 97% < 100% x target 4
a Over Borden(OB) OB = 94% < 97% x target 3
OB = 90% < 94% x target 2
OB = < 90% x target 1
2,500,000 15 BB = > 100% x target 5 100,000 86,877
BB = 97% < 100% x target 4
b Batu Bara(BB) BB = 94% < 97% x target 3
BB = 90% < 94% x target 2
BB = < 90% x target 1
2.23 15 SR = 2.23 5 3.46 2.36
SR = 2.20 < 2.23 atau 2.23 < 2.26 4
c Striping Satio (S/R) : Akumulasi setahun SR = 2.17< 2.20 atau 2.26 < 2.29 3
SR = 2.14 < 2.17 atau 2.29 < 2.32 2
SR = < 2.14 atau > 2.32 1
2 SAFETY, HEALTH & ENVIRONMENT
1,320,000 10 Non LTI 5 Plan tahunan 143,843
a Non Lost Time Injury (Non LTI) LTI = 90%< 100% x target 3 akumulasi
LTI = < 90% x target 0
0 5 No Fatality 5 0 0
b Fatality
Fatality 0
< 150 jt/thn 5 PD = < 150 jt 5 Plan tahunan 9,050,000
c Property Damage (PD) PD = 100% - 110% x target 3 akumulasi
PD = > 110% x Target 0
10 kasus/thn 5 AI = < 10 5 0 1
AI = 10 < 12 4
d Jumlah Accident AI = 12 < 14 3
AI = 14 < 16 2
 d Jumlah Accident

AI = > 16 0
Hijau 5 Emas 5 Biru
Hijau 4
d Proper
Biru 3
Merah 0
B KPI DIVISION
97% 2.5 ATR = > 97% 5 97% 98%
ATR = 95% < 97% 4
1 Attendance Ratio (ATR)
ATR = 93% < 95% 3
ATR = < 93% 2
95% 5 PA = > 95% 5 95% 97%
PA = 92% < 95% 4
2 Physical Availability (PA) PA = 90% < 92% 3
PA = 85% < 90% 2
PA = < 85% 1
65% 5 UA = > 65% 5 65% 64%
UA = 62% < 65% 4
3 Utility Availability (UA) UA = 60% < 62% 3
UA = 56% < 60% 2
UA = <56% 1
Cost Produksi 12.5 Cost = < 100% x Target 5
OB Removal (Rp/Bcm) Cost = 100% < 105% x Target 4 Rp 70,045 Rp 59,501
4 Coal Getting (Rp/Ton) Cost = 105% < 110% x Target 3 Rp 9,946 Rp 11,340
Cost = 110% < 115% x Target 2
Cost = > 115% x Target 1
SOAI > 95% 5
5 Stock Opname Asset & Inventaris Tdk ada selisih 85% > SOAI < 95% 3
SOAI < 85% 0
Tanggal 1 - 5 5
Target Lead Time Pelaporan Monthly Tanggal 6 - 7 3
6 Report On time
Lebih dari Tanggal 7 0
2 SS/QCC 5
7 Continous Improvement 1 SS 1 SS/QCC 4
0 SS/QCC 0
TOTAL 100
 KEY PERFORMANCE INDICATOR
SEMESTER I 2019

JANUARI
TARGET Bobot
NO KPI TAHUNAN % RANGE SCORE
PLAN ACTUAL

A KPI GROUP
1 PRODUKSI
Over Borden(OB) 5,575,000 10 OB = > 100% x target 5 345,984 204,728
OB = 97% < 100% x target 4
a OB = 94% < 97% x target 3
OB = 90% < 94% x target 2
OB = < 90% x target 1
Batu Bara(BB) 2,500,000 10 BB = > 100% x target 5 100,000 86,877
BB = 97% < 100% x target 4
b BB = 94% < 97% x target 3
BB = 90% < 94% x target 2
BB = < 90% x target 1
2.23 10 SR = 2.23 5 3.46 2.36
SR = 2.20 < 2.23 atau 2.23 < 2.26 4
c Striping Satio (S/R) SR = 2.17< 2.20 atau 2.26 < 2.29 3
SR = 2.14 < 2.17 atau 2.29 < 2.32 2
SR = < 2.14 atau > 2.32 1
2 SAFETY, HEALTH & ENVIRONMENT
1,320,000 5 Non LTI 5 110,000 143,843
a Non Lost Time Injury (Non LTI) LTI = 90%< 100% x target 3
LTI = < 90% x target 0
0 5 No Fatality 5 0 0
b Fatality
Fatality 0
< 150 jt/thn 5 PD = < 150 jt 5 12,500,000 9,050,000
c Property Damage (PD) PD = 100% - 110% x target 3
PD = > 110% x Target 0
10 kasus/thn 5 AI = < 10 5 0 1
AI = 10 < 12 4
d Jumlah Accident AI = 12 < 14 3
AI = 14 < 16 2
AI = > 16 0
Hijau 5 Emas 5 Biru
Hijau 4
d Proper
 TARGET Bobot
NO KPI TAHUNAN % RANGE SCORE
PLAN ACTUAL
d Proper
Biru 3
Merah 0
B KPI DIVISION
97% 2.5 ATR = > 97% 5 97% 95%
ATR = 95% < 97% 4
1 Attendance Ratio (ATR)
ATR = 93% < 95% 3
ATR = < 93% 2
90% 7.5 PA = > 90% 5 90% 97%
PA = 87% < 90% 4
2 Physical Availability (PA) PA = 84% < 87% 3
PA = 80% < 84% 2
PA = < 80% 0
85% 7.5 MA = > 85% 5 85% 70%
MA = 83< 85% 4
3 Mechanical Availability (MA)
MA = 81 < 83% 3
MA = < 81% 0
65% 7.5 UA = > 65% 5 65% 64%
UA = 62% < 65% 4
4 Utility Availability (UA) UA = 60% < 62% 3
UA = 56% < 60% 2
UA = <56% 1
Cost = < 100% x Target 5 Rp 70,045 Rp 59,501
Cost = 100% < 105% x Target 4 Rp 9,946 Rp 11,340
5 Cost Produksi/Thn 10 Cost = 105% < 110% x Target 3
Cost = 110% < 115% x Target 2
Cost = > 115% x Target 1
0,6 liter/bcm 10 FR = < 0.60 5 0.6 0.66
FR = 0.60 < 0.65 4
6 Fuel Ratio (FR) FR = 0.65 < 0.70 3
FR = 0.70 <0.75 2
FR = > 0.75 1
Tdk ada selisih SOAI > 95% 5
5 Stock Opname Asset & Inventaris 85% > SOAI < 95% 3
SOAI < 85% 0
On time Tanggal 1 - 5 5
Target Lead Time Pelaporan Monthly Tanggal 6 - 7 3
6
Report
Lebih dari Tanggal 7 0
1 SS 2 SS/QCC 5
7 Continous Improvement 1 SS/QCC 4
0 SS/QCC 0
TOTAL 100
 KEY PERFORMANCE INDICATOR
SEMESTER I 2019

JANUARI
NO KPI TARGET Bobot % RANGE SCORE
TAHUNAN PLAN ACTUAL % ACTUAL SCORE
ACTUAL

A KPI GROUP
1 PRODUKSI
5,575,000 15 OB = > 100% x target 5 345,984 204,728 59% 1
OB = 97% < 100% x target 4
a Over Borden(OB) OB = 94% < 97% x target 3
OB = 90% < 94% x target 2
OB = < 90% x target 1
2,500,000 15 BB = > 100% x target 5 100,000 86,877 87% 1
BB = 97% < 100% x target 4
b Batu Bara(BB) BB = 94% < 97% x target 3
BB = 90% < 94% x target 2
BB = < 90% x target 1
2 SAFETY, HEALTH & ENVIRONMENT
1,320,000 10 Non LTI 5 Plan tahunan 143,843 5
a Non Lost Time Injury (Non LTI) LTI = 90%< 100% x target 3 akumulasi
LTI = < 90% x target 0
0 5 No Fatality 5 0 0 5
b Fatality
Fatality 0
< 150 jt/thn 5 PD = < 150 jt 5 Plan tahunan 9,050,000 6% 5
c Property Damage (PD) PD = 100% - 110% x target 3 akumulasi
PD = > 110% x Target 0
10 kasus/thn 5 AI = < 10 5 0 1 5
AI = 10 < 12 4
d Jumlah Accident AI = 12 < 14 3
AI = 14 < 16 2
AI = > 16 0
Hijau 5 Emas 5 Biru 3
Hijau 4
d Proper
Biru 3
 TARGET
NO KPI TAHUNAN Bobot % RANGE SCORE SCORE
d Proper PLAN ACTUAL % ACTUAL ACTUAL
Merah 0
B KPI DIVISION
97% 10 ATR = > 97% 5 97% 99% 5
ATR = 95% < 97% 4
1 Attendance Ratio (ATR)
ATR = 93% < 95% 3
ATR = < 93% 2
99% 10 MPA = > 99% 5 99% 97.4% 4
MPA = 97% < 99% 4
2 Man Power Availability (MPA) MPA = 96% 3
MPA = 95% 2
MPA = < 95% 1
< 13% per
< 13% per tahun 10 4.4% 5
TOR = < 13% 5 tahun
TOR = 13% < 15% 4
3 Turn Over Ratio (TOR)
TOR = 15% < 18% 3
TOR = 18% < 20% 2
TOR = > 20% 1
Tgl. 22 10 Tgl. 22 tiap bulan 5 Tgl. 22 Tgl. 22 5
Tgl. 23 4
4 Tanggal Proses absensi
Tgl. 24 2
Tgl. > 24 0
Tdk ada selisih SOAI > 95% 5
5 Stock Opname Asset & Inventaris 85% > SOAI < 95% 3
SOAI < 85% 0
On time Tanggal 1 - 5 5
Target Lead Time Pelaporan Monthly Tanggal 6 - 7 3
6
Report
Lebih dari Tanggal 7 0
1 SS 2 SS/QCC 5
7 Continous Improvement 1 SS/QCC 4
0 SS/QCC 0
2 QCC 4 QCC/SS 5
2 SS 3 QSS/SS 4
8 Implementasi QCC/SS
2 QCC/SS 3
1 QCC/SS 2
TOTAL 100
 JANUARI
TARGET
NO KPI Bobot % RANGE SCORE
TAHUNAN PLAN ACTUAL

A KPI GROUP
1 PRODUKSI
5,575,000 15 OB = > 100% x target 5 345,984 204,728
OB = 97% < 100% x target 4
a Over Borden(OB) OB = 94% < 97% x target 3
OB = 90% < 94% x target 2
OB = < 90% x target 1
2,500,000 15 BB = > 100% x target 5 100,000 86,877
BB = 97% < 100% x target 4
b Batu Bara(BB) BB = 94% < 97% x target 3
BB = 90% < 94% x target 2
BB = < 90% x target 1
2 SAFETY, HEALTH & ENVIRONMENT
1,320,000 7.5 Non LTI 5 Plan tahunan 143,843
a Non Lost Time Injury (Non LTI) LTI = 90%< 100% x target 3 akumulasi
LTI = < 90% x target 0
0 5 No Fatality 5 0 0
b Fatality
Fatality 0
< 150 jt/thn 5 PD = < 150 jt 5 Plan tahunan 9,050,000
c Property Damage (PD) PD = 100% - 110% x target 3 akumulasi
PD = > 110% x Target 0
10 kasus/thn 5 AI = < 10 5 0 1
AI = 10 < 12 4
d Jumlah Accident AI = 12 < 14 3
AI = 14 < 16 2
AI = > 16 0
Hijau 5 Emas 5 Biru
Hijau 4
d Proper
Biru 3
Merah 0
B KPI DIVISION
NO KPI TARGET Bobot % RANGE SCORE
TAHUNAN PLAN ACTUAL
97% 2.5 ATR = > 97% 5 97% 98%
ATR = 95% < 97% 4
1 Attendance Ratio (ATR)
ATR = 93% < 95% 3
ATR = < 93% 2
90% 10 PA = > 90% 5 90% 97%
PA = 87% < 90% 4
2 Physical Availability (PA) PA = 84% < 87% 3
PA = 80% < 84% 2
PA = < 80% 1
Ready 24 jam 10 Tanpa kerusakan 5 0 1
Kerusakan < 2 jam 4
3 Readyness Jembatan Timbang Kerusakan 1/2 shift 3
Kerusakan 1 shift 2
Kerusakan lebih 1 shift 1
0,6 liter/bcm 10 FR = < 0.60 5 0.6 0.30
FR = 0.60 < 0.65 4
4 Fuel Ratio (FR) FR = 0.65 < 0.70 3
FR = 0.70 <0.75 2
FR = > 0.75 1
95% 10 CH = > 95% 5 100,000 89,990
CH = 92 < 93% 4
5 Coal Hauling
CH = 90 < 92 3
CH = < 90% 2
Tdk ada selisih SOAI > 95% 5
5 Stock Opname Asset & Inventaris 85% > SOAI < 95% 3
SOAI < 85% 0
On time Tanggal 1 - 5 5
Target Lead Time Pelaporan Monthly Tanggal 6 - 7 3
6
Report
Lebih dari Tanggal 7 0
1 SS 2 SS/QCC 5
7 Continous Improvement 1 SS/QCC 4
0 SS/QCC 0
TOTAL 100
 KEY PERFORMANCE INDICATOR
SEMESTER I 2019

JANUARI
NO KPI TARGET Bobot % RANGE SCORE
TAHUNAN PLAN ACTUAL

A KPI GROUP
1 PRODUKSI
5,575,000 15 OB = > 100% x target 5 345,984 204,728
OB = 97% < 100% x target 4
a Over Borden(OB) OB = 94% < 97% x target 3
OB = 90% < 94% x target 2
OB = < 90% x target 1
2,500,000 15 BB = > 100% x target 5 100,000 86,877
BB = 97% < 100% x target 4
b Batu Bara(BB) BB = 94% < 97% x target 3
BB = 90% < 94% x target 2
BB = < 90% x target 1
2 SAFETY, HEALTH & ENVIRONMENT
1,320,000 7.5 Non LTI 5 Plan tahunan 143,843
a Non Lost Time Injury (Non LTI) LTI = 90%< 100% x target 3 akumulasi
LTI = < 90% x target 0
0 5 No Fatality 5 0 0
b Fatality
Fatality 0
< 150 jt/thn 5 PD = < 150 jt 5 Plan tahunan 9,050,000
c Property Damage (PD) PD = 100% - 110% x target 3 akumulasi
PD = > 110% x Target 0
10 kasus/thn 5 AI = < 10 5 0 1
AI = 10 < 12 4
d Jumlah Accident AI = 12 < 14 3
AI = 14 < 16 2
AI = > 16 0
Hijau 5 Emas 5 Biru

d Proper
NO KPI TARGET Bobot % RANGE SCORE
TAHUNAN PLAN ACTUAL

Hijau 4
d Proper
Biru 3
Merah 0
B KPI DIVISION
97% 2.5 ATR = > 97% 5 97% 100%
ATR = 95% < 97% 4
1 Attendance Ratio (ATR)
ATR = 93% < 95% 3
ATR = < 93% 2
Maks. 5 jam sejak 20 W = < 6 jam 5 5 6
ada laporan W = 6 - 12 jam 4
Waktu Penyelesaian Ganggunan
2 W = 24 jam 3
Masyarakat
W = 2 hari 2
W = > 2 hari 1
1 tahun sebelum
20 W = > 1 tahun 5
operasi
W = 3 < 12 bulan 4
3 Pembebasan Lahan sesuai Rencana
W = 0 < 3 bulan 3
W = - bulan 0
Tdk ada selisih SOAI > 95% 5
5 Stock Opname Asset & Inventaris 85% > SOAI < 95% 3
SOAI < 85% 0
On time Tanggal 1 - 5 5
Target Lead Time Pelaporan Monthly Tanggal 6 - 7 3
6
Report
Lebih dari Tanggal 7 0
1 SS 2 SS/QCC 5
7 Continous Improvement 1 SS/QCC 4
0 SS/QCC 0
TOTAL 100
 KEY PERFORMANCE INDICATOR
SEMESTER I 2019

JANUARI
NO KPI TARGET TAHUNAN Bobot RANGE SCORE
% PLAN ACTUAL

A KPI GROUP
1 PRODUKSI
5,575,000 15 OB = > 100% x target 5 345,984 204,728
OB = 97% < 100% x target 4
a Over Borden(OB) OB = 94% < 97% x target 3
OB = 90% < 94% x target 2
OB = < 90% x target 1
2,500,000 15 BB = > 100% x target 5 100,000 86,877
BB = 97% < 100% x target 4
b Batu Bara(BB) BB = 94% < 97% x target 3
BB = 90% < 94% x target 2
BB = < 90% x target 1
2 SAFETY, HEALTH & ENVIRONMENT
1,320,000 5 Non LTI 5 Plan tahunan 143,843
a Non Lost Time Injury (Non LTI) LTI = 90%< 100% x target 3 akumulasi
LTI = < 90% x target 0
0 5 No Fatality 5 0 0
b Fatality
Fatality 0
< 150 jt/thn 5 PD = < 150 jt 5 Plan tahunan 9,050,000
c Property Damage (PD) PD = 100% - 110% x target 3 akumulasi
PD = > 110% x Target 0
10 kasus/thn 5 AI = < 10 5 0 1
AI = 10 < 12 4
d Jumlah Accident AI = 12 < 14 3
AI = 14 < 16 2
AI = > 16 0
Hijau 5 Emas 5 Biru

d Proper
NO KPI TARGET TAHUNAN Bobot RANGE SCORE
% PLAN ACTUAL
Hijau 4
d Proper
Biru 3
Merah 0
B KPI DIVISION
97% 5 ATR = > 97% 5 97% 96%
ATR = 95% < 97% 4
1 Attendance Ratio (ATR)
ATR = 93% < 95% 3
ATR = < 93% 2
40 9 7
2 Perijinan operasional tambang Comply 100% Comply : 100% 5
a. IZIN PEMBUANGAN LIMBAH CAIR Comply : 90% < 100% 3
b. IZIN TEMPAT PENYIMPANAN SEMENTARA Comply : < 90% 0
IZIN USAHA PRODUKSI OPERASI PRODUKSI
c. ( IUP OP )
d. IZIN OPERASI PEMBANGKIT TENAGA LISTRIK
e. IZIN GANGGUAN
f. IZIN LINGKUNGAN
g. IZIN PENGGUNAAN FREKWENSI, HT, & RADIO RIG
h. SURAT PENGESAHAN RKAB
i. SURAT PENGESAHAN JAMINAN REKLAMASI
SOAI > 95% 5
5 Stock Opname Asset & Inventaris Tdk ada selisih 85% > SOAI < 95% 3
SOAI < 85% 0
Tanggal 1 - 5 5
Target Lead Time Pelaporan Monthly Tanggal 6 - 7 3
6 On time
Report
Lebih dari Tanggal 7 0
2 SS/QCC 5
7 Continous Improvement 1 SS 1 SS/QCC 4
0 SS/QCC 0
TOTAL 100
REKAPITULASI ACHIEVEMENT KPI 2019

BULAN TEKNIK & LING PRODUKSI FSDM UMUM

JANUARI 3.1 2.4 3.6 3.4

FEBRUARI 2.0 2.5 3.3 3.3

WARNA SCORE
HIJAU 5
BIRU 4
KUNING 3
MERAH 2
HITAM 1
CSR & LA HUBPEM

3.5 1.7

3.5 1.7