WH OB Plan Productivity Prod OB By Survey

No Unit Code Type Unit

(Hours) (BCM/Hours) (BCM)

1 EX301 Htc Zx 350 402 160 57,771

2 EX302 Htc Zx 350 104 160 19,233

3 EX303 Htc Zx 350 269 160 31,088

2 EX304 Htc Zx 350 277 160 30,967

3 EX305 Htc Zx 350 130 160 12,835

4 EX306 Htc Zx 350 390 160 56,906

Total 208,800

Average 34,800

Plan for Coal Getting Activ

WH OB Plan Productivity Prod OB By Survey

No Unit Code Type Unit
(Hours) (BCM/Hours) (BCM)
1 EX301 Htc Zx 350 402 160 57,771
2 EX302 Htc Zx 350 104 160 19,233
3 EX303 Htc Zx 350 269 160 31,088
4 EX304 Htc Zx 350 277 160 30,967
5 EX305 Htc Zx 350 130 160 12,835
6 EX306 Htc Zx 350 390 160 56,906
TOTAL 1,572 960 208,800
AVERAGE 262 160 34,800
 Productivity Survey
(BCM/Hours)

143.71

184.06

115.75

111.92

98.40

146.07

800

133

an for Coal Getting Activity

Productivity Survey
(BCM/Hours)
144
184
116
112
98
146
799.92
133
 WH COAL Plan Productivity
No Unit Code Type Unit
(Hours) (Ton/Hours)

1 EX301 Htc Zx 350 0 152

2 EX202 Htc Zx 200 316 152

3 EX303 Htc Zx 350 22 152

4 EX304 Htc Zx 350 31 152

5 EX305 Htc Zx 350 86 152

6 EX306 Htc Zx 350 11 152

Total

Average

WH COAL Plan Productivity

No Unit Code Type Unit (Hours) (Ton/Hours)
1 EX301 Htc Zx 350 0 152
2 EX302 Htc Zx 350 316 152
3 EX303 Htc Zx 350 22 152
4 EX304 Htc Zx 350 31 152
5 EX305 Htc Zx 350 86 152
6 EX306 Htc Zx 350 11 152
Average 78 152
Total 466 912
 Productivity Coal
Prod Coal (Ton)
(Ton/Hours)

0 0

44,228 140

1,763 79

3,290 105

10,217 119

1,419 124

60,917 568

12,183 114

Productivity Coal
Prod Coal (Ton) (Ton/Hours)
0 0
44,228.33 140
1,763.12 79
3,290.11 105
10,216.65 119
1,419.25 124
12,183 114
60,917 568
 Monthly PERFORMANCE UNIT R
PT. BABP- Jobsite PT. JPC, Mand

1. UTILIZATION OF UNIT

a. Unit Digger

A
Jam Kerja Jam Jam Jam
No Unit Perbaikan Tunggu Tersedia
MA Plan MA Actual
W (Jam) R (Jam) S (Jam) T (Jam) MA (%) MA (%)
1 Hitachi Zx 350 (01) 402.0 7.0 311.0 720.0 85% 98.3%

2 Hitachi Zx 350 (02) 419.0 9.3 291.7 720.0 85% 97.8%

3 Hitachi Zx 350 (03) 291.0 6.0 423.1 720.0 85% 98.0%

4 Hitachi Zx 350 (04) 308.0 46.5 365.5 720.0 85% 86.9%

5 Hitachi Zx 350 (05) 216.0 32.5 471.5 720.0 85% 86.9%

6 Hitachi Zx 350 (06) 401.0 5.9 313.1 720.0 85% 98.6%

AVERAGE 339.5 17.9 362.6 720.0 85% 94.4%

TOTAL 2,037.0 107.2 2,175.8 4,320.0 510% 566%

b. Unit Hauler
Jam Kerja Jam Jam Jam A
NO Unit Perbaikan Tunggu Tersedia MA Plan MA Actual
W (Jam) R (Jam) S (Jam) T (Jam) MA (%) MA (%)
1 DTM 01 520.0 10.1 190.0 720.0 85% 98.1%
2 DTM 02 68.0 576.6 75.4 720.0 85% 10.5%
3 DTM 03 371.0 20.4 328.6 720.0 85% 94.8%
4 DTM 04 410.0 3.7 306.3 720.0 85% 99.1%
5 DTM 05 386.0 7.2 326.8 720.0 85% 98.2%
6 DTM 06 318.0 108.3 293.7 720.0 85% 74.6%
7 DTM 07 409.0 11.6 299.4 720.0 85% 97.2%
8 DTM 08 317.0 106.6 296.4 720.0 85% 74.8%
9 DTM 09 44.0 648.5 27.5 720.0 85% 6.4%
10 DTM 10 311.0 21.1 387.9 720.0 85% 93.7%
AVERAGE 315.4 151.4 253.2 342.9 85% 75%
TOTAL 3154 1514 2532 7200 2785% 747%

c. Unit Support

A
Jam Kerja Jam Jam Jam
Perbaikan Tunggu Tersedia
NO Alat
 Jam Kerja Jam Jam Jam
Perbaikan Tunggu Tersedia
NO Alat MA Plan MA Actual

W (Jam) R (Jam) S (Jam) T (Jam) MA (%) MA (%)

1 Dozer D-85E-SS 01 410.0 1.7 308.3 720.0 85% 100%

2 Dozer D-85E-SS 02 430.0 6.6 283.4 720.0 85% 98%

3 Dozer D-85E-SS 03 368.0 72.0 280.0 720.0 85% 84%

4 Motor Grader 464.0 72.0 184.0 720.0 85% 87%

5 Compact Sakai 393.0 72.0 255.0 720.0 85% 85%

6 Hitachi 200 01 720.0

285.0 2.8 432.3 85% 99%
7 Hitachi 200 02 720.0
239.0 1.4 479.6 85% 99%
369.9 32.6 317.5 240.6 85% 93.04%
AVERAGE
595% 651%
TOTAL 2,589.0 228.4 2,222.6 5,040.0

d. Unit Hauler (Rental)

Jam Kerja Jam Jam Jam A
NO Alat Perbaikan Tunggu Tersedia MA Plan MA Actual
W (Jam) R (Jam) S (Jam) T (Jam) MA (%) MA (%)
1 DTM11 - 720.0 - 720.0 85% 0.0%
2 DTM12 341.0 98.0 281.0 720.0 85% 77.7%
3 DTM14 500.0 15.0 205.0 720.0 85% 97.1%
4 DTM15 175.0 250.0 295.0 720.0 85% 41.2%
5 DTM16 - 720.0 - 720.0 85% 0.0%
6 DTM17 130.0 278.0 312.0 720.0 85% 31.9%
7 DTM18 - 720.0 - 720.0 85% 0.0%
8 DTM19 139.0 226.0 355.0 720.0 85% 38.1%
9 DTM20 271.0 83.0 366.0 720.0 85% 76.6%
10 DTM21 - 720.0 - 720.0 85% 0.0%
11 DTM22 - 720.0 - 720.0 85% 0.0%
12 DTM23 326.0 13.0 381.0 720.0 85% 96.2%
13 DTM24 - 720.0 - 720.0 85% 0.0%
14 DTM25 294.0 10.0 416.0 720.0 85% 96.7%
15 DTM26 119.0 93.0 508.0 720.0 85% 56.1%
16 DTM27 94.0 358.0 268.0 720.0 85% 20.8%
17 DTM28 - 720.0 - 720.0 85% 0.0%
18 DTM29 9.0 711.0 - 720.0 85% 1.3%
19 DTM34 356.0 41.0 323.0 720.0 85% 89.7%
20 DTM36 195.0 147.0 378.0 720.0 85% 57.0%
21 DTM40 120.0 449.0 151.0 720.0 85% 21.1%
22 DTM41 - 720.0 - 720.0 85% 0.0%
23 DTM43 - 720.0 - 720.0 85% 0.0%
24 DTM44 - 720.0 - 720.0 85% 0.0%
 AVERAGE 127.9 415.5 176.6 720.0 85% 62%
TOTAL 3069 9972 4239 17280 2040% 801%

15

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 nthly PERFORMANCE UNIT REVIEW
T. BABP- Jobsite PT. JPC, Mandiangin

AVAILABILITY

PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual Remark

PA (%) PA (%) UA (%) UA (%) EU (%) EU (%)

90% 99.0% 75% 56.4% 65.0% 55.8%

90% 98.7% 75% 59.0% 65.0% 58.2%

90% 99.2% 75% 40.8% 65.0% 40.4%

90% 93.5% 75% 45.7% 65.0% 42.8% Link H Crack

90% 95.5% 75% 31.4% 65.0% 30.0%

90% 99.2% 75% 56.2% 65.0% 55.7%

90% 97.5% 75% 48.2% 65.0% 47.2% Plan UA & EU Tidak Tercapai

540% 585% 450% 289% 390% 283%

AVAILABILITY
PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual Remark
PA (%) PA (%) UA (%) UA (%) EU (%) EU (%)
90% 98.6% 75% 73.2% 65.0% 72.2%
90% 19.9% 75% 47.4% 65.0% 9.4% Accident
90% 97.2% 75% 53.0% 65.0% 51.5%
90% 99.5% 75% 57.2% 65.0% 56.9%
90% 99.0% 75% 54.2% 65.0% 53.6%
90% 85.0% 75% 52.0% 65.0% 44.2% Waterpump Leaks
90% 98.4% 75% 57.7% 65.0% 56.8%
90% 85.2% 75% 51.7% 65.0% 44.0% Tank Fuel leak & Fabrikasi Casis Crack
90% 9.9% 75% 61.5% 65.0% 6.1% Air Conditioner Problem
90% 97.1% 75% 44.5% 65.0% 43.2%
90% 79.0% 75% 55.3% 65.0% 43.8% Plan UA & EU Tidak Tercapai

1835% 790% 1575% 553% 650% 438%

AVAILABILITY

Remark
PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual Remark

PA (%) PA (%) UA (%) UA (%) EU (%) EU (%)

90% 100% 75% 57% 65% 57%

90% 99% 75% 60% 65% 60%

90% 90% 75% 57% 65% 51% Jam Perbaikan Plan

90% 90% 75% 72% 65% 64% Jam Perbaikan Plan

90% 90% 75% 61% 65% 55% Jam Perbaikan Plan

90% 100% 40% 65% 40%

75%
90% 100% 33% 65% 33%
75%
90% 95.47% 75% 54% 65% 51% Plan UA & EU Tidak Tercapai

630% 668% 525% 379% 455% 360%

AVAILABILITY
PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual Remark
PA (%) PA (%) UA (%) UA (%) EU (%) EU (%)
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 86.4% 75% 54.8% 65.0% 47.4% Spring Broken
90% 97.9% 75% 70.9% 65.0% 69.4%
90% 65.3% 75% 37.2% 65.0% 24.3% Gardan Depan Broken
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 61.4% 75% 29.4% 65.0% 18.1% Differential Broken
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 68.6% 75% 28.1% 65.0% 19.3% Disclutch Broken
90% 88.5% 75% 42.5% 65.0% 37.6% Gardan Depan Broken
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 0.0% 75% - 65.0% 0.0% Accident (Radiator)
90% 98.2% 75% 46.1% 65.0% 45.3%
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 98.6% 75% 41.4% 65.0% 40.8% Fabrikasi Vesel Crack
90% 87.1% 75% 19.0% 65.0% 16.5% Alternator Worn Out
90% 50.3% 75% 26.0% 65.0% 13.1% Bushing dan Pin Bushing Dump
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 1.3% 75% 100.0% 65.0% 1.3%
90% 94.3% 75% 52.4% 65.0% 49.4%
90% 79.6% 75% 34.0% 65.0% 27.1% Differensial Rear Broken
90% 37.6% 75% 44.3% 65.0% 16.7% Transmisi Slip
90% 0.0% 75% - 65.0% 0.0% Breakdown/No Operation
90% 0.0% 75% - 65.0% 0.0% Turbo Engine Broken
90% 0.0% 75% - 65.0% 0.0% Differensial Rear Broken
90% 78% 75% 40% 65% 33% Plan UA & EU Tidak Tercapai

2160% 1015% 1800% 626% 1560% 426%

 PERFORMANCE UNIT DIGGER APR 2021

94.4% 97.5%
100% 90%
85%
90% 75%
80% 65.0%
70%
60% 48.2% 47.2%
50%
40%
30%
20%
10%
0%
AVERAGE

MA Plan MA Actual PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual

PERFORMANCE UNIT HAULER APR 2021

90%
85%
90% 79.0%
75% 75%
80%
65.0%
70%
55.3%
60%
43.8%
50%
40%
30%
20%
10%
0%
AVERAGE

MA Plan MA Actual PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual

PERFORMANCE UNIT SUPPORT APR 2021

93.04% 95.47%
100% 90%
85%
90%
 PERFORMANCE UNIT SUPPORT APR 2021

95.47%
100% 93.04%
90%
85%
90%
75%
80%
65%
70%
72.00 54%
60% 51%

50%

40%

30%

20%

10%

0%
AVERAGE

MA Plan MA Actual PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual

PERFORMANCE UNIT HAULER RENT APR 2021

90%
85%
90%
78%
75%
80%
65%
70% 62%

60%

50% 40%
40% 33%

30%

20%

14.71 10%
294.17
0%
AVERAGE

MA Plan MA Actual PA Plan PA Actual UA Plan UA Actual EU Plan EU Actual

2021

65.0%

% 47.2%

tual EU Plan EU Actual

021

65.0%
3%
43.8%
13

ctual EU Plan EU Actual

2021
2021

65%

51%

ual EU Plan EU Actual

PR 2021

65%

33%

tual EU Plan EU Actual

10 8.0
14 11.2