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SUMMARY OF PRODUCTION TARGETS & ACHIEVEMENTS

JUNE 2020

1. CFK #1 & #2
Unit CFK #1 CFK #2 PLANT CFK #1&#2
Export Target kWh 14,040,000.00 14,040,000.00 28,080,000.00
Note :
AFpm % 86.66667
Ea kWh 7,698,252.00 5,245,980.00 12,944,232.00
Qi kWh 12,922,546.00
DCH kWh 19,360,013.00 • Achievment of
AFa % 86.66667 AFa is lower
than AFpm so
Charts of AFpm and AFa CFK # 1 & # 2 ...% ... % AFa to AFpm
110.00 DCH is
% June 2020 100.00 calculated
100.00000 90.00
90.00000 80.00
80.00000
• If the result of
70.00
70.00000 calculations of
60.00
60.00000 DCH, the
50.00
50.00000 achievement of
40.00
40.00000 AFa is greater
30.00000 30.00
20.00 than AFpm then
20.00000
10.00000 10.00 AFa equal to
0.00000 0.00 AFpm
AFpm AFa AFa : AFpm
Series1 86.66667 86.66667 Series1 100.00

CHARTS OF DAILY PRODUCTION REALIZATION CFK # 1 & # 2

KWH JUNE 2020
1,020,000.00
975,000.00
930,000.00
885,000.00
840,000.00
795,000.00
750,000.00
705,000.00
660,000.00
615,000.00
570,000.00
525,000.00
480,000.00
435,000.00
390,000.00
KWH EXPORT TARGET
345,000.00
KWH EXPORT REALIZATION
300,000.00
date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NOTE :
@ The daily target according to Afpm in June 2020 is 936,000.00 kWh.
@ Daily target on June 08th-30th not achieved because load decreasing by PLN (Dispatcher)
@ Reserve Shutdown Hours (RSH) still continues,on June 8,2020 CFK #1 start up and syncron to system at 05:28 p.m.
@ Reserve Shutdown Hours (RSH) still continues,on June 15,2020 CFK #2 start up and syncron to system at 10:46 a.m.
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2. CFK #3
Unit CFK #3
Export Target kWh 33,500,000.00
Note :
AFpm % 93.05556
Ea kWh 25,956,283.00
Qi kWh 25,884,447.00
DCH kWh 10,086,297.00 • Achievment of
AFa % 93.05556 AFa is lower
than AFpm so
Charts of AFpm and AFa CFK # 3 120.00
...%.... % AFa to AFpm
DCH is
% June 2020 110.00
calculated
100 100.00
90 90.00
80 80.00 • If the result of
70 70.00 calculations of
60 60.00 DCH, the
50 50.00 achievement of
40 40.00 AFa is greater
30 30.00 than AFpm then
20 20.00
10 AFa equal to
10.00
0 AFpm
AFpm AFa 0.00
AFa : AFpm
Series1 93.05556 93.05556 Series1 100.00

CHARTS OF DAILY PRODUCTION REALIZATION CFK # 3

KWH JUNE 2020
1,300,000.00
1,200,000.00
1,100,000.00
1,000,000.00
900,000.00
800,000.00
700,000.00
600,000.00
500,000.00
400,000.00
300,000.00
KWH EXPORT TARGET
200,000.00
KWH EXPORT REALIZATION
100,000.00
-
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
NOTE :
@ The daily target according to Afpm in June 2020 is 1,116,666.67 kWh
@ Daily target not achieved on June because load decreasing by PLN
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3. COAL USAGE

Stock and Total Use of Coal in June 2020

45,000.000

40,000.000 38,588.256

35,000.000 31,287.644
30,000.000

25,000.000

20,000.000
15,154.841
15,000.000

10,000.000 7,854.229
5,000.000

-
Initial Coal Stock Coal Entered June Use in June End of Month Stock

Average daily coal usage : 1,286.275 t

Comparison of Standard and Actual Coal Usage

June 2020
30,000.00 33%
33%
32%
25,000.00
31%
20,000.00 30%
29%
24,468.50

15,000.00
28%
18,457.80

27%
27%
10,000.00 27%
8,228.76

6,469.95

5,891.00

4,629.29

26%
5,000.00
25%
- 24%
CFK #1 CFK #2 CFK #3

Standard Use of Coal Deviation

Actual Use of Coal

Tanjung Batu, July 08, 2020

ROSIBEL OMPUSUNGGU