PT RIMAU ENERGY MINING

NEAR MISS
DATE DATE
Project To Date Month To Date Day To Date
1-Sep - - 1-Sep
2-Sep - - 2-Sep
3-Sep - - 3-Sep
4-Sep - - 4-Sep
5-Sep - - 5-Sep
6-Sep - - 6-Sep
7-Sep - - 7-Sep
8-Sep - - 8-Sep
9-Sep - - 9-Sep
10-Sep - - 10-Sep
11-Sep - - 11-Sep
12-Sep - - 12-Sep
13-Sep - - 13-Sep
14-Sep - - 14-Sep
15-Sep - - 15-Sep
16-Sep - - 16-Sep
17-Sep - - 17-Sep
18-Sep - - 18-Sep
19-Sep - - 19-Sep
20-Sep - - 20-Sep
21-Sep - - 21-Sep
22-Sep - - 22-Sep
23-Sep - - 23-Sep
24-Sep - - 24-Sep
25-Sep - - 25-Sep
26-Sep - - 26-Sep
27-Sep - - 27-Sep
28-Sep - - 28-Sep
29-Sep - - 29-Sep
30-Sep - - 30-Sep
 PROPERTY DAMAGE LOSS TIME INJURY (
DATE
Project To Date Month To Date Day To Date Project To Date
- - 1-Sep
- - 2-Sep
- - 3-Sep
- - 4-Sep
- - 5-Sep
- - 6-Sep
- - 7-Sep
- - 8-Sep
- - 9-Sep
- - 10-Sep
- - 11-Sep
- - 12-Sep
- - 13-Sep
- - 14-Sep
- - 15-Sep
- - 16-Sep
- - 17-Sep
- - 18-Sep
- - 19-Sep
- - 20-Sep
- - 21-Sep
- - 22-Sep
- - 23-Sep
- - 24-Sep
- - 25-Sep
- - 26-Sep
- - 27-Sep
- - 28-Sep
- - 29-Sep
- - 30-Sep
LOSS TIME INJURY (LTI)
Month To Date Day To Date
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 PLAN PRODUCTION
DATE
OB MTD COAL MTD

1-Sep 6,522.1 6,522 723.2 723

2-Sep 6,522.1 13,044 723.2 1,446
3-Sep 6,522.1 19,566 723.2 2,170
4-Sep 6,522.1 26,088 723.2 2,893
5-Sep 3,261.0 29,349 361.6 3,254
6-Sep 6,522.1 35,871 723.2 3,978
7-Sep 6,522.1 42,393 723.2 4,701
8-Sep 6,522.1 48,916 723.2 5,424
9-Sep 6,522.1 55,438 723.2 6,147
10-Sep 6,522.1 61,960 723.2 6,871
11-Sep 6,522.1 68,482 723.2 7,594
12-Sep 3,261.0 71,743 361.6 7,955
13-Sep 6,522.1 78,265 723.2 8,679
14-Sep 6,522.1 84,787 723.2 9,402
15-Sep 6,522.1 91,309 723.2 10,125
16-Sep 6,522.1 97,831 723.2 10,848
17-Sep 6,522.1 104,353 723.2 11,571
18-Sep 6,522.1 110,875 723.2 12,295
19-Sep 3,261.0 114,136 361.6 12,656
20-Sep 6,522.1 120,658 723.2 13,379
21-Sep 6,522.1 127,180 723.2 14,103
22-Sep 6,522.1 133,702 723.2 14,826
23-Sep 6,522.1 140,225 723.2 15,549
24-Sep 6,522.1 146,747 723.2 16,272
25-Sep 6,522.1 153,269 723.2 16,996
26-Sep 3,261.0 156,530 361.6 17,357
27-Sep 6,522.1 163,052 723.2 18,080
28-Sep 6,522.1 169,574 723.2 18,804
29-Sep 6,522.1 176,096 723.2 19,527
30-Sep 6,522.1 182,618 723.2 20,250
1-Oct - 182,618 - 20,250
1 2 3 4 5
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 7,000
DAILY PRODUCTION REPORT 6,000
DATE 2-Sep-21 5,000
REVIEW DATE 1-Sep-21

Production
4,000 Plan OB
Plan Coal
A. SAFETY 3,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 2,000
Actual Coal (Ton)
Near Miss - - -
1,000
Property Damage - - -
LTI - - - -

B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING

OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 3,338.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 51.2% 14 0 0 14 - TAMBANG - -
Month To Date (MTD) bcm 6,522.1 17 0 0 17 5,000 PORT 99.26 99.26
3,338.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU 166.90 166.90
MTD Achievement 51.2% Total 99.26 266.16
Monthly Achievement 1.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (3,184.1) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 400 Rainfall (mm) 5.00 5.00
Day To Date (DTD) mt 723.2 99.3 Mud 650.0 SR 2 - Rain (hours) 0.80 3.03 0.80 3.03
DTD SR 9.0 33.6 Sand - SR 3 - Slippery (hours) 0.54 2.07 0.54 2.07
DTD Achievement 13.7% Clay 2,688.0 - Blasting (hours)
Month To Date (MTD) mt 723.2 Coal - Fog (hours)
99
Monthly mt 20,250.00 Total 3,338.0 Others (hours)
MTD Achievement 13.7% DTD Avg. Dist. Weighted TOTAL 1.34 5.10 1.34 5.10
Monthly Achievement 0.5% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (624.0)
SR Day To Date 33.63 H. EQUIPMENT STATUS
SR MONTHLY 33.63 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 4,176.00 Bulldozer 2 2 4
Fuel Consumption MTD 4,176.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.25 0.97 128.97% Fuel Truck 2 0 2
MTD Achievement 1.25 0.97 128.97% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 14,000
DAILY PRODUCTION REPORT 12,000
DATE 3-Sep-21 10,000
REVIEW DATE 2-Sep-21
Plan OB

Production
8,000
Plan Coal
A. SAFETY 6,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 4,000
Actual Coal (Ton)
Near Miss - - -
2,000
Property Damage - - -
LTI - - - -
1 2
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 3,340.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 51.2% 14 0 0 14 - TAMBANG 1,708.00 1,708.00
Month To Date (MTD) bcm 13,044.1 17 0 0 17 5,000 PORT 1,215.27 1,314.53
6,678.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU 148.82 315.72
MTD Achievement 51.2% Total 2,923.27 3,338.25
Monthly Achievement 3.7% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (6,366.1) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,000 Rainfall (mm) 10.50 15.50
Day To Date (DTD) mt 723.2 1,215.3 Mud - SR 2 - Rain (hours) 1.61 5.20 2.41 8.23
DTD SR 9.0 2.7 Sand - SR 3 - Slippery (hours) 1.07 3.15 1.61 5.22
DTD Achievement 168.0% Clay 3,340.0 1,000 Blasting (hours)
Month To Date (MTD) mt 1,446.4 Coal - Fog (hours)
1,315
Monthly mt 20,250.00 Total 3,340.0 Others (hours)
MTD Achievement 90.9% DTD Avg. Dist. Weighted TOTAL 2.68 8.35 4.02 13.45
Monthly Achievement 6.5% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (131.9)
SR Day To Date 2.75 H. EQUIPMENT STATUS
SR MONTHLY 5.08 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 4,091.00 Bulldozer 2 2 4
Fuel Consumption MTD 8,267.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.06 0.97 109.35% Fuel Truck 2 0 2
MTD Achievement 1.15 0.97 118.45% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 25,000
DAILY PRODUCTION REPORT
20,000
DATE 4-Sep-21
REVIEW DATE 3-Sep-21
15,000 Plan OB

Production
Plan Coal
A. SAFETY 10,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 5,000
Property Damage - - -
LTI - - - -
1 2 3
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 4,558.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 69.9% 14 0 0 14 - TAMBANG - 1,708.00
Month To Date (MTD) bcm 19,566.2 17 0 0 17 5,000 PORT 557.43 1,871.96
11,236.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU 381.99 697.71
MTD Achievement 57.4% Total 557.43 4,277.67
Monthly Achievement 6.2% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (8,329.7) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,000 Rainfall (mm) - 15.50
Day To Date (DTD) mt 723.2 557.4 Mud 63.0 SR 2 - Rain (hours) 1.61 - 4.02 8.23
DTD SR 9.0 8.2 Sand - SR 3 - Slippery (hours) 1.07 2.30 2.68 7.52
DTD Achievement 77.1% Clay 4,495.5 1,000 Blasting (hours)
Month To Date (MTD) mt 2,169.6 Coal - Fog (hours)
1,872
Monthly mt 20,250.00 Total 4,558.5 Others (hours)
MTD Achievement 86.3% DTD Avg. Dist. Weighted TOTAL 2.68 2.30 6.70 15.75
Monthly Achievement 9.2% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (297.7)
SR Day To Date 8.18 H. EQUIPMENT STATUS
SR MONTHLY 6.00 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,246.00 Bulldozer 2 2 4
Fuel Consumption MTD 14,513.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.35 0.97 139.00% Fuel Truck 2 0 2
MTD Achievement 1.23 0.97 126.50% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 25,000
DAILY PRODUCTION REPORT
20,000
DATE 5-Sep-21
REVIEW DATE 4-Sep-21
15,000 Plan OB

Production
Plan Coal
A. SAFETY 10,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 5,000
Property Damage - - -
LTI - - - -
1 2 3
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 5,450.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 83.6% 14 0 0 14 - TAMBANG 672.00 2,380.00
Month To Date (MTD) bcm 26,088.3 17 0 0 17 5,000 PORT 546.53 2,418.49
16,686.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 64.0% Total 1,218.53 5,496.20
Monthly Achievement 9.1% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (9,401.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,000 Rainfall (mm) - 15.50
Day To Date (DTD) mt 723.2 546.5 Mud 925.0 SR 2 - Rain (hours) 1.61 - 5.63 8.23
DTD SR 9.0 10.0 Sand 1,438.0 SR 3 - Slippery (hours) 1.07 - 3.75 7.52
DTD Achievement 75.6% Clay 3,087.0 1,000 Blasting (hours)
Month To Date (MTD) mt 2,892.9 Coal - Fog (hours)
2,418
Monthly mt 20,250.00 Total 5,450.0 Others (hours)
MTD Achievement 83.6% DTD Avg. Dist. Weighted TOTAL 2.68 - 9.38 15.75
Monthly Achievement 11.9% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (474.4)
SR Day To Date 9.97 H. EQUIPMENT STATUS
SR MONTHLY 6.90 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,751.00 Bulldozer 2 2 4
Fuel Consumption MTD 21,264.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.24 0.97 127.70% Fuel Truck 2 0 2
MTD Achievement 1.23 0.97 126.88% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 35,000
DAILY PRODUCTION REPORT 30,000
DATE 6-Sep-21
25,000
REVIEW DATE 5-Sep-21
Plan OB

Production
20,000
Plan Coal
A. SAFETY 15,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
10,000
Near Miss - - -
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 3,261.0 4,053.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 124.3% 14 0 0 14 - TAMBANG - 2,380.00
Month To Date (MTD) bcm 29,349.3 17 0 0 17 5,000 PORT 244.84 2,663.33
20,739.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 70.7% Total 244.84 5,741.04
Monthly Achievement 11.4% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (8,609.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,000 Rainfall (mm) 3.50 19.00
Day To Date (DTD) mt 361.6 244.8 Mud - SR 2 - Rain (hours) 1.61 2.50 7.23 10.73
DTD SR 9.0 16.6 Sand - SR 3 - Slippery (hours) 1.07 2.25 4.82 9.77
DTD Achievement 67.7% Clay 4,053.0 1,000 Blasting (hours)
Month To Date (MTD) mt 3,254.5 Coal - Fog (hours)
2,663
Monthly mt 20,250.00 Total 4,053.0 Others (hours)
MTD Achievement 81.8% DTD Avg. Dist. Weighted TOTAL 2.68 4.75 12.05 20.50
Monthly Achievement 13.2% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (591.1)
SR Day To Date 16.55 H. EQUIPMENT STATUS
SR MONTHLY 7.79 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 3,241.00 Bulldozer 2 2 4
Fuel Consumption MTD 24,505.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.80 0.97 82.44% Fuel Truck 2 0 2
MTD Achievement 1.15 0.97 118.44% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 40,000
DAILY PRODUCTION REPORT 35,000
DATE 7-Sep-21 30,000
REVIEW DATE 6-Sep-21 25,000
Plan OB

Production
20,000 Plan Coal
A. SAFETY Actual OB (BCM)
15,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 10,000
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5 6
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 2,466.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 37.8% 14 0 0 14 - TAMBANG 532.00 2,912.00
Month To Date (MTD) bcm 35,871.4 17 0 0 17 5,000 PORT 429.44 3,092.77
23,205.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 64.7% Total 961.44 6,702.48
Monthly Achievement 12.7% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (12,665.9) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 50.0 SR 1 1,000 Rainfall (mm) 9.50 28.50
Day To Date (DTD) mt 723.2 429.4 Mud 675.0 SR 2 - Rain (hours) 1.61 5.20 8.84 15.93
DTD SR 9.0 5.7 Sand 413.0 SR 3 - Slippery (hours) 1.07 1.50 5.89 11.27
DTD Achievement 59.4% Clay 1,328.0 1,000 Blasting (hours)
Month To Date (MTD) mt 3,977.7 Coal - Fog (hours)
3,093
Monthly mt 20,250.00 Total 2,466.0 Others (hours)
MTD Achievement 77.8% DTD Avg. Dist. Weighted TOTAL 2.68 6.70 14.73 27.20
Monthly Achievement 15.3% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (884.9)
SR Day To Date 5.74 H. EQUIPMENT STATUS
SR MONTHLY 7.50 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,622.00 Bulldozer 2 2 4
Fuel Consumption MTD 32,127.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 2.06 0.97 212.73% Fuel Truck 2 0 2
MTD Achievement 1.28 0.97 132.36% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 45,000
DAILY PRODUCTION REPORT 40,000
DATE 8-Sep-21 35,000
REVIEW DATE 7-Sep-21 30,000
Plan OB

Production
25,000
Plan Coal
A. SAFETY 20,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 15,000 Actual Coal (Ton)
Near Miss - - - 10,000
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5 6 7
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 4,943.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 75.8% 14 0 0 14 - TAMBANG 1,764.00 4,676.00
Month To Date (MTD) bcm 42,393.5 17 0 0 17 5,000 PORT 1,927.12 5,019.89
28,148.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 66.4% Total 3,691.12 10,393.60
Monthly Achievement 15.4% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (14,245.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,000 Rainfall (mm) - 28.50
Day To Date (DTD) mt 723.2 1,927.1 Mud 1,287.5 SR 2 - Rain (hours) 1.61 - 10.45 15.93
DTD SR 9.0 2.6 Sand - SR 3 - Slippery (hours) 1.07 - 6.96 11.27
DTD Achievement 266.5% Clay 3,655.5 1,000 Blasting (hours)
Month To Date (MTD) mt 4,700.9 Coal - Fog (hours)
5,020
Monthly mt 20,250.00 Total 4,943.0 Others (hours)
MTD Achievement 106.8% DTD Avg. Dist. Weighted TOTAL 2.68 - 17.41 27.20
Monthly Achievement 24.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 319.0
SR Day To Date 2.56 H. EQUIPMENT STATUS
SR MONTHLY 5.61 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 8,821.00 Bulldozer 2 2 4
Fuel Consumption MTD 40,948.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.32 0.97 135.61% Fuel Truck 2 0 2
MTD Achievement 1.29 0.97 133.04% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 45,000
DAILY PRODUCTION REPORT 40,000
DATE 9-Sep-21 35,000
REVIEW DATE 8-Sep-21 30,000
Plan OB

Production
25,000
Plan Coal
A. SAFETY 20,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 15,000 Actual Coal (Ton)
Near Miss - - - 10,000
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5 6 7
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 6,255.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 95.9% 14 0 0 14 - TAMBANG 1,288.00 5,964.00
Month To Date (MTD) bcm 48,915.5 17 0 0 17 5,000 PORT 963.79 5,983.68
34,404.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 70.3% Total 2,251.79 12,645.39
Monthly Achievement 18.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (14,511.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,000 Rainfall (mm) - 28.50
Day To Date (DTD) mt 723.2 963.8 Mud 1,512.5 SR 2 - Rain (hours) 0.80 - 11.25 15.93
DTD SR 9.0 6.5 Sand - SR 3 - Slippery (hours) 0.54 - 7.50 11.27
DTD Achievement 133.3% Clay 4,743.0 1,000 Blasting (hours)
Month To Date (MTD) mt 5,424.1 Coal - Fog (hours)
5,984
Monthly mt 20,250.00 Total 6,255.5 Others (hours)
MTD Achievement 110.3% DTD Avg. Dist. Weighted TOTAL 1.34 - 18.75 27.20
Monthly Achievement 29.5% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 559.6
SR Day To Date 6.49 H. EQUIPMENT STATUS
SR MONTHLY 5.75 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,067.00 Bulldozer 2 2 4
Fuel Consumption MTD 48,015.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.87 0.97 89.42% Fuel Truck 2 0 2
MTD Achievement 1.20 0.97 124.13% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 60,000
DAILY PRODUCTION REPORT 50,000
DATE 10-Sep-21
REVIEW DATE 9-Sep-21 40,000
Plan OB

Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss - - -
10,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 5,320.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 81.6% 14 0 0 14 - TAMBANG 2,856.00 8,820.00
Month To Date (MTD) bcm 55,437.6 17 0 0 17 5,000 PORT 1,595.62 7,579.30
39,724.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 71.7% Total 4,451.62 17,097.01
Monthly Achievement 21.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (15,713.6) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 3,000 Rainfall (mm) - 28.50
Day To Date (DTD) mt 723.2 1,595.6 Mud 600.0 SR 2 - Rain (hours) 1.61 - 12.86 15.93
DTD SR 9.0 3.3 Sand - SR 3 - Slippery (hours) 1.07 - 8.57 11.27
DTD Achievement 220.6% Clay 4,720.0 3,000 Blasting (hours)
Month To Date (MTD) mt 6,147.3 Coal - Fog (hours)
7,579
Monthly mt 20,250.00 Total 5,320.0 Others (hours)
MTD Achievement 123.3% DTD Avg. Dist. Weighted TOTAL 2.68 - 21.43 27.20
Monthly Achievement 37.4% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 1,432.0
SR Day To Date 3.33 H. EQUIPMENT STATUS
SR MONTHLY 5.24 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,902.00 Bulldozer 2 2 4
Fuel Consumption MTD 54,917.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.98 0.97 100.98% Fuel Truck 2 0 2
MTD Achievement 1.17 0.97 120.65% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 70,000
DAILY PRODUCTION REPORT 60,000
DATE 11-Sep-21
50,000
REVIEW DATE 10-Sep-21
Plan OB

Production
40,000
Plan Coal
A. SAFETY 30,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
20,000
Near Miss - - -
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 5,998.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 92.0% 14 0 0 14 - TAMBANG 2,464.00 11,284.00
Month To Date (MTD) bcm 61,959.7 17 0 0 17 5,000 PORT 2,634.36 10,213.66
45,722.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 73.8% Total 5,098.36 22,195.37
Monthly Achievement 25.0% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (16,237.7) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 1,388.0 SR 1 3,000 Rainfall (mm) - 28.50
Day To Date (DTD) mt 723.2 2,634.4 Mud 163.0 SR 2 - Rain (hours) 1.61 - 14.46 15.93
DTD SR 9.0 2.3 Sand - SR 3 - Slippery (hours) 1.07 - 9.64 11.27
DTD Achievement 364.3% Clay 4,447.0 3,000 Blasting (hours)
Month To Date (MTD) mt 6,870.5 Coal - Fog (hours)
10,214
Monthly mt 20,250.00 Total 5,998.0 Others (hours)
MTD Achievement 148.7% DTD Avg. Dist. Weighted TOTAL 2.68 - 24.11 27.20
Monthly Achievement 50.4% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,343.1
SR Day To Date 2.28 H. EQUIPMENT STATUS
SR MONTHLY 4.48 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,032.00 Bulldozer 2 2 4
Fuel Consumption MTD 60,949.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.87 0.97 89.49% Fuel Truck 2 0 2
MTD Achievement 1.13 0.97 116.63% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 70,000
DAILY PRODUCTION REPORT 60,000
DATE 12-Sep-21
50,000
REVIEW DATE 11-Sep-21
Plan OB

Production
40,000
Plan Coal
A. SAFETY 30,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
20,000
Near Miss - - -
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 3,148.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 48.3% 14 0 0 14 - TAMBANG 2,156.00 13,440.00
Month To Date (MTD) bcm 68,481.8 17 0 0 17 5,000 PORT 2,382.20 12,595.86
48,870.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 71.4% Total 4,538.20 26,733.57
Monthly Achievement 26.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (19,611.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 3,000 Rainfall (mm) - 28.50
Day To Date (DTD) mt 723.2 2,382.2 Mud 2,620.0 SR 2 - Rain (hours) 1.61 - 16.07 15.93
DTD SR 9.0 1.3 Sand - SR 3 - Slippery (hours) 1.07 - 10.71 11.27
DTD Achievement 329.4% Clay 528.0 3,000 Blasting (hours)
Month To Date (MTD) mt 7,593.8 Coal - Fog (hours)
12,596
Monthly mt 20,250.00 Total 3,148.0 Others (hours)
MTD Achievement 165.9% DTD Avg. Dist. Weighted TOTAL 2.68 - 26.79 27.20
Monthly Achievement 62.2% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,002.1
SR Day To Date 1.32 H. EQUIPMENT STATUS
SR MONTHLY 3.88 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,268.00 Bulldozer 2 2 4
Fuel Consumption MTD 67,217.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.43 0.97 147.37% Fuel Truck 2 0 2
MTD Achievement 1.15 0.97 118.95% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 80,000
DAILY PRODUCTION REPORT 70,000
DATE 13-Sep-21 60,000
REVIEW DATE 12-Sep-21 50,000
Plan OB

Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 3,261.0 1,976.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 60.6% 14 0 0 14 - TAMBANG 1,092.00 14,532.00
Month To Date (MTD) bcm 71,742.8 17 0 0 17 5,000 PORT 1,320.32 13,916.18
50,846.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 70.9% Total 2,412.32 29,145.89
Monthly Achievement 27.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (20,896.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 200.0 SR 1 3,000 Rainfall (mm) 7.00 35.50
Day To Date (DTD) mt 361.6 1,320.3 Mud - SR 2 - Rain (hours) 1.61 3.10 17.68 19.03
DTD SR 9.0 1.5 Sand - SR 3 - Slippery (hours) 1.07 1.50 11.79 12.77
DTD Achievement 365.1% Clay 1,776.0 3,000 Blasting (hours)
Month To Date (MTD) mt 7,955.4 Coal - Fog (hours)
13,916
Monthly mt 20,250.00 Total 1,976.0 Others (hours)
MTD Achievement 174.9% DTD Avg. Dist. Weighted TOTAL 2.68 4.60 29.46 31.80
Monthly Achievement 68.7% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,960.8
SR Day To Date 1.50 H. EQUIPMENT STATUS
SR MONTHLY 3.65 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 2,751.00 Bulldozer 2 2 4
Fuel Consumption MTD 69,968.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.11 0.97 114.19% Fuel Truck 2 0 2
MTD Achievement 1.15 0.97 118.75% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 90,000
DAILY PRODUCTION REPORT 80,000
DATE 14-Sep-21 70,000
REVIEW DATE 13-Sep-21 60,000
Plan OB

Production
50,000
Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 4,874.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 74.7% 14 0 0 14 - TAMBANG 504.00 15,036.00
Month To Date (MTD) bcm 78,264.9 17 0 0 17 5,000 PORT 789.90 14,706.08
55,720.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 697.71
MTD Achievement 71.2% Total 1,293.90 30,439.79
Monthly Achievement 30.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (22,544.4) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 3,000 Rainfall (mm) - 35.50
Day To Date (DTD) mt 723.2 789.9 Mud 1,720.0 SR 2 - Rain (hours) 1.61 - 19.29 19.03
DTD SR 9.0 6.2 Sand 1,363.0 SR 3 - Slippery (hours) 1.07 - 12.86 12.77
DTD Achievement 109.2% Clay 1,791.5 3,000 Blasting (hours)
Month To Date (MTD) mt 8,678.6 Coal - Fog (hours)
14,706
Monthly mt 20,250.00 Total 4,874.5 Others (hours)
MTD Achievement 169.5% DTD Avg. Dist. Weighted TOTAL 2.68 - 32.14 31.80
Monthly Achievement 72.6% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 6,027.5
SR Day To Date 6.17 H. EQUIPMENT STATUS
SR MONTHLY 3.79 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 5,174.00 Bulldozer 2 2 4
Fuel Consumption MTD 75,142.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.06 0.97 109.43% Fuel Truck 2 0 2
MTD Achievement 1.15 0.97 118.06% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 90,000
DAILY PRODUCTION REPORT 80,000
DATE 15-Sep-21 70,000
REVIEW DATE 14-Sep-21 60,000
Plan OB

Production
50,000
Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 3,424.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 52.5% 14 0 0 14 - TAMBANG 28.00 15,064.00
Month To Date (MTD) bcm 84,786.9 17 0 0 17 5,000 PORT 34.61 14,740.69
59,144.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU 744.90 1,442.61
MTD Achievement 69.8% Total 62.61 31,247.30
Monthly Achievement 32.4% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (25,642.4) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 3,000 Rainfall (mm) 26.50 62.00
Day To Date (DTD) mt 723.2 34.6 Mud 1,136.0 SR 2 - Rain (hours) 1.61 8.10 20.89 27.13
DTD SR 9.0 98.9 Sand - SR 3 - Slippery (hours) 1.07 - 13.93 12.77
DTD Achievement 4.8% Clay 2,288.0 3,000 Blasting (hours)
Month To Date (MTD) mt 9,401.8 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 3,424.0 Others (hours)
MTD Achievement 156.8% DTD Avg. Dist. Weighted TOTAL 2.68 8.10 34.82 39.90
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,338.9
SR Day To Date 98.93 H. EQUIPMENT STATUS
SR MONTHLY 4.01 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 5,180.00 Bulldozer 2 2 4
Fuel Consumption MTD 80,322.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.51 0.97 155.96% Fuel Truck 2 0 2
MTD Achievement 1.16 0.97 119.94% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 90,000
DAILY PRODUCTION REPORT 80,000
DATE 16-Sep-21 70,000
REVIEW DATE 15-Sep-21 60,000
Plan OB

Production
50,000
Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 2,288.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 35.1% 14 0 0 14 - TAMBANG - 15,064.00
Month To Date (MTD) bcm 91,309.0 17 0 0 17 5,000 PORT - 14,740.69
61,432.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 67.3% Total - 31,247.30
Monthly Achievement 33.6% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (29,876.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 3,000 Rainfall (mm) 5.50 67.50
Day To Date (DTD) mt 723.2 - Mud 528.0 SR 2 - Rain (hours) 0.80 9.50 21.70 36.63
DTD SR 9.0 - Sand - SR 3 - Slippery (hours) 0.54 8.35 14.46 21.12
DTD Achievement 0.0% Clay 1,760.0 3,000 Blasting (hours)
Month To Date (MTD) mt 10,125.0 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 2,288.0 Others (hours)
MTD Achievement 145.6% DTD Avg. Dist. Weighted TOTAL 1.34 17.85 36.16 57.75
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 4,615.7
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 4.17 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 654.00 Bulldozer 2 2 4
Fuel Consumption MTD 80,976.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.29 0.97 29.47% Fuel Truck 2 0 2
MTD Achievement 1.14 0.97 117.04% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 90,000
DAILY PRODUCTION REPORT 80,000
DATE 17-Sep-21 70,000
REVIEW DATE 16-Sep-21 60,000
Plan OB

Production
50,000
Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 8,105.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 124.3% 14 0 0 14 - TAMBANG - 15,064.00
Month To Date (MTD) bcm 97,831.1 17 0 0 17 5,000 PORT - 14,740.69
69,538.0
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 71.1% Total - 31,247.30
Monthly Achievement 38.1% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (28,293.1) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 100 Rainfall (mm) - 67.50
Day To Date (DTD) mt 723.2 - Mud 2,213.5 SR 2 - Rain (hours) 1.61 - 23.30 36.63
DTD SR 9.0 - Sand 100.0 SR 3 - Slippery (hours) 1.07 - 15.54 21.12
DTD Achievement 0.0% Clay 5,792.0 100 Blasting (hours)
Month To Date (MTD) mt 10,848.2 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 8,105.5 Others (hours)
MTD Achievement 135.9% DTD Avg. Dist. Weighted TOTAL 2.68 - 38.84 57.75
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,892.5
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 4.72 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,330.00 Bulldozer 2 2 4
Fuel Consumption MTD 88,306.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.90 0.97 93.23% Fuel Truck 2 0 2
MTD Achievement 1.11 0.97 114.61% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 90,000
DAILY PRODUCTION REPORT 80,000
DATE 18-Sep-21 70,000
REVIEW DATE 17-Sep-21 60,000
Plan OB

Production
50,000
Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 6,584.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 101.0% 14 0 0 14 - TAMBANG - 15,064.00
Month To Date (MTD) bcm 104,353.1 17 0 0 17 5,000 PORT - 14,740.69
76,122.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 72.9% Total - 31,247.30
Monthly Achievement 41.7% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (28,230.6) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 600 Rainfall (mm) - 67.50
Day To Date (DTD) mt 723.2 - Mud 2,872.5 SR 2 - Rain (hours) 1.61 - 24.91 36.63
DTD SR 9.0 - Sand - SR 3 - Slippery (hours) 1.07 - 16.61 21.12
DTD Achievement 0.0% Clay 3,712.0 600 Blasting (hours)
Month To Date (MTD) mt 11,571.4 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 6,584.5 Others (hours)
MTD Achievement 127.4% DTD Avg. Dist. Weighted TOTAL 2.68 - 41.52 57.75
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,169.3
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 5.16 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,272.00 Bulldozer 2 2 4
Fuel Consumption MTD 95,578.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.03 0.97 106.40% Fuel Truck 2 0 2
MTD Achievement 1.11 0.97 113.94% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 120,000
DAILY PRODUCTION REPORT 100,000
DATE 19-Sep-21
REVIEW DATE 18-Sep-21 80,000
Plan OB

Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 3,856.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 59.1% 14 0 0 14 - TAMBANG - 15,064.00
Month To Date (MTD) bcm 110,875.2 17 0 0 17 5,000 PORT - 14,740.69
79,978.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 72.1% Total - 31,247.30
Monthly Achievement 43.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (30,896.7) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 600 Rainfall (mm) - 67.50
Day To Date (DTD) mt 723.2 - Mud 1,392.0 SR 2 - Rain (hours) 1.61 - 26.52 36.63
DTD SR 9.0 - Sand - SR 3 - Slippery (hours) 1.07 - 17.68 21.12
DTD Achievement 0.0% Clay 2,464.0 600 Blasting (hours)
Month To Date (MTD) mt 12,294.6 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 3,856.0 Others (hours)
MTD Achievement 119.9% DTD Avg. Dist. Weighted TOTAL 2.68 - 44.20 57.75
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 2,446.0
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 5.43 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 5,814.00 Bulldozer 2 2 4
Fuel Consumption MTD 101,392.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.39 0.97 143.69% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.31% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 120,000
DAILY PRODUCTION REPORT 100,000
DATE 20-Sep-21
REVIEW DATE 19-Sep-21 80,000
Plan OB

Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 3,261.0 1,680.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 51.5% 14 0 0 14 - TAMBANG - 15,064.00
Month To Date (MTD) bcm 114,136.3 17 0 0 17 5,000 PORT - 14,740.69
81,658.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 71.5% Total - 31,247.30
Monthly Achievement 44.7% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (32,477.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 600 Rainfall (mm) - 67.50
Day To Date (DTD) mt 361.6 - Mud 1,296.0 SR 2 - Rain (hours) 1.61 - 28.13 36.63
DTD SR 9.0 - Sand - SR 3 - Slippery (hours) 1.07 - 18.75 21.12
DTD Achievement 0.0% Clay 384.0 600 Blasting (hours)
Month To Date (MTD) mt 12,656.3 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 1,680.0 Others (hours)
MTD Achievement 116.5% DTD Avg. Dist. Weighted TOTAL 2.68 - 46.88 57.75
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 2,084.4
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 5.54 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 2,478.00 Bulldozer 2 2 4
Fuel Consumption MTD 103,870.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.48 0.97 152.06% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.98% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 120,000
DAILY PRODUCTION REPORT 100,000
DATE 21-Sep-21
REVIEW DATE 20-Sep-21 80,000
Plan OB

Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 4,138.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 63.4% 14 0 0 14 - TAMBANG - 15,064.00
Month To Date (MTD) bcm 120,658.3 17 0 0 17 5,000 PORT - 14,740.69
85,796.5
Monthly bcm 182,618.00 Total 8 2 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 71.1% Total - 31,247.30
Monthly Achievement 47.0% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (34,861.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,200 Rainfall (mm) 2.50 70.00
Day To Date (DTD) mt 723.2 - Mud 2,874.5 SR 2 - Rain (hours) 1.61 2.23 29.73 38.86
DTD SR 9.0 - Sand - SR 3 - Slippery (hours) 1.07 4.23 19.82 25.35
DTD Achievement 0.0% Clay 1,263.5 1,200 Blasting (hours)
Month To Date (MTD) mt 13,379.5 Coal - Fog (hours)
14,741
Monthly mt 20,250.00 Total 4,138.0 Others (hours)
MTD Achievement 110.2% DTD Avg. Dist. Weighted TOTAL 2.68 6.46 49.55 64.21
Monthly Achievement 72.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 1,361.2
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 5.82 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 5,221.00 Bulldozer 2 2 4
Fuel Consumption MTD 109,091.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.10 0.97 113.88% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.87% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 120,000
DAILY PRODUCTION REPORT 100,000
DATE 22-Sep-21
REVIEW DATE 21-Sep-21 80,000
Plan OB

Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 2,868.0 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 44.0% 14 0 0 14 - TAMBANG 924.00 15,988.00
Month To Date (MTD) bcm 127,180.4 17 0 0 17 5,000 PORT 553.52 15,294.21
88,664.5
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 69.7% Total 1,477.52 32,724.82
Monthly Achievement 48.6% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (38,515.9) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 4,867 Rainfall (mm) 1.50 71.50
Day To Date (DTD) mt 723.2 553.5 Mud 1,316.5 SR 2 - Rain (hours) 1.61 2.00 31.34 40.86
DTD SR 9.0 5.2 Sand - SR 3 - Slippery (hours) 1.07 - 20.89 25.35
DTD Achievement 76.5% Clay 1,551.5 4,867 Blasting (hours)
Month To Date (MTD) mt 14,102.7 Coal - Fog (hours)
15,294
Monthly mt 20,250.00 Total 2,868.0 Others (hours)
MTD Achievement 108.4% DTD Avg. Dist. Weighted TOTAL 2.68 2.00 52.23 66.21
Monthly Achievement 75.5% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 1,191.5
SR Day To Date 5.18 H. EQUIPMENT STATUS
SR MONTHLY 5.80 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 4 7 11
Fuel Consumption DTD 5,434.00 Bulldozer 2 2 4
Fuel Consumption MTD 114,525.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.02 0.97 105.65% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.35% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 4 14
Total 27 17 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 120,000
DAILY PRODUCTION REPORT 100,000
DATE 23-Sep-21
REVIEW DATE 22-Sep-21 80,000
Plan OB

Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 4,936.5 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 75.7% 14 0 0 14 - TAMBANG - 15,988.00
Month To Date (MTD) bcm 133,702.5 17 0 0 17 5,000 PORT 1,833.74 17,127.95
93,601.0
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 70.0% Total 1,833.74 34,558.56
Monthly Achievement 51.3% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (40,101.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 737.5 SR 1 7,672 Rainfall (mm) - 71.50
Day To Date (DTD) mt 723.2 1,833.7 Mud 263.0 SR 2 - Rain (hours) 0.80 - 32.14 40.86
DTD SR 9.0 2.7 Sand - SR 3 - Slippery (hours) 0.54 - 21.43 25.35
DTD Achievement 253.6% Clay 3,936.0 7,672 Blasting (hours)
Month To Date (MTD) mt 14,825.9 Coal - Fog (hours)
17,128
Monthly mt 20,250.00 Total 4,936.5 Others (hours)
MTD Achievement 115.5% DTD Avg. Dist. Weighted TOTAL 1.34 - 53.57 66.21
Monthly Achievement 84.6% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 2,302.1
SR Day To Date 2.69 H. EQUIPMENT STATUS
SR MONTHLY 5.46 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 7,276.00 Bulldozer 2 2 4
Fuel Consumption MTD 121,801.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.86 0.97 88.47% Fuel Truck 2 0 2
MTD Achievement 1.10 0.97 113.29% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 120,000
DAILY PRODUCTION REPORT 100,000
DATE 24-Sep-21
REVIEW DATE 23-Sep-21 80,000
Plan OB

Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 5,941.5 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 91.1% 14 0 0 14 - TAMBANG 588.00 16,576.00
Month To Date (MTD) bcm 140,224.5 17 0 0 17 5,000 PORT 1,452.92 18,580.87
99,542.5
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 71.0% Total 2,040.92 36,599.48
Monthly Achievement 54.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (40,682.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 7,572 Rainfall (mm) - 71.50
Day To Date (DTD) mt 723.2 1,452.9 Mud 4,037.5 SR 2 - Rain (hours) 1.61 - 33.75 40.86
DTD SR 9.0 4.1 Sand - SR 3 - Slippery (hours) 1.07 - 22.50 25.35
DTD Achievement 200.9% Clay 1,904.0 7,572 Blasting (hours)
Month To Date (MTD) mt 15,549.1 Coal - Fog (hours)
18,581
Monthly mt 20,250.00 Total 5,941.5 Others (hours)
MTD Achievement 119.5% DTD Avg. Dist. Weighted TOTAL 2.68 - 56.25 66.21
Monthly Achievement 91.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,031.8
SR Day To Date 4.09 H. EQUIPMENT STATUS
SR MONTHLY 5.36 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 7,391.00 Bulldozer 2 2 4
Fuel Consumption MTD 129,192.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.06 0.97 108.98% Fuel Truck 2 0 2
MTD Achievement 1.10 0.97 113.03% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 160,000
DAILY PRODUCTION REPORT 140,000
DATE 25-Sep-21 120,000
REVIEW DATE 24-Sep-21 100,000
Plan OB

Production
80,000 Plan Coal
A. SAFETY Actual OB (BCM)
60,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 1,864.0 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 28.6% 14 0 0 14 - TAMBANG 784.00 17,360.00
Month To Date (MTD) bcm 146,746.6 17 0 0 17 5,000 PORT 915.94 19,496.81
101,406.5
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 69.1% Total 1,699.94 38,299.42
Monthly Achievement 55.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (45,340.1) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 7,572 Rainfall (mm) 30.00 101.50
Day To Date (DTD) mt 723.2 915.9 Mud 1,436.0 SR 2 - Rain (hours) 1.61 7.20 35.36 48.06
DTD SR 9.0 2.0 Sand - SR 3 - Slippery (hours) 1.07 1.85 23.57 27.20
DTD Achievement 126.6% Clay 428.0 7,572 Blasting (hours)
Month To Date (MTD) mt 16,272.3 Coal - Fog (hours)
19,497
Monthly mt 20,250.00 Total 1,864.0 Others (hours)
MTD Achievement 119.8% DTD Avg. Dist. Weighted TOTAL 2.68 9.05 58.93 75.26
Monthly Achievement 96.3% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,224.5
SR Day To Date 2.04 H. EQUIPMENT STATUS
SR MONTHLY 5.20 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 5,475.00 Bulldozer 2 2 4
Fuel Consumption MTD 134,667.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.50 0.97 155.02% Fuel Truck 2 0 2
MTD Achievement 1.11 0.97 114.29% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 160,000
DAILY PRODUCTION REPORT 140,000
DATE 26-Sep-21 120,000
REVIEW DATE 25-Sep-21 100,000
Plan OB

Production
80,000 Plan Coal
A. SAFETY Actual OB (BCM)
60,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 5,488.0 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 84.1% 14 0 0 14 - TAMBANG 1,764.00 19,124.00
Month To Date (MTD) bcm 153,268.7 17 0 0 17 5,000 PORT 2,107.09 21,603.90
106,894.5
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 69.7% Total 3,871.09 42,170.51
Monthly Achievement 58.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (46,374.2) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 7,572 Rainfall (mm) 12.50 114.00
Day To Date (DTD) mt 723.2 2,107.1 Mud 1,456.0 SR 2 - Rain (hours) 1.61 1.10 36.96 49.16
DTD SR 9.0 2.6 Sand - SR 3 - Slippery (hours) 1.07 - 24.64 27.20
DTD Achievement 291.4% Clay 4,032.0 7,572 Blasting (hours)
Month To Date (MTD) mt 16,995.5 Coal - Fog (hours)
21,604
Monthly mt 20,250.00 Total 5,488.0 Others (hours)
MTD Achievement 127.1% DTD Avg. Dist. Weighted TOTAL 2.68 1.10 61.61 76.36
Monthly Achievement 106.7% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 4,608.4
SR Day To Date 2.60 H. EQUIPMENT STATUS
SR MONTHLY 4.95 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 8,640.00 Bulldozer 2 2 4
Fuel Consumption MTD 143,307.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.08 0.97 111.45% Fuel Truck 2 0 2
MTD Achievement 1.11 0.97 114.12% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 160,000
DAILY PRODUCTION REPORT 140,000
DATE 27-Sep-21 120,000
REVIEW DATE 26-Sep-21 100,000
Plan OB

Production
80,000 Plan Coal
A. SAFETY Actual OB (BCM)
60,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 3,261.0 832.0 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 25.5% 14 0 0 14 - TAMBANG 2,436.00 21,560.00
Month To Date (MTD) bcm 156,529.7 17 0 0 17 5,000 PORT 2,242.21 23,846.11
107,726.5
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 68.8% Total 4,678.21 46,848.72
Monthly Achievement 59.0% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (48,803.2) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 7,572 Rainfall (mm) - 114.00
Day To Date (DTD) mt 361.6 2,242.2 Mud - SR 2 - Rain (hours) 1.61 - 38.57 49.16
DTD SR 9.0 0.4 Sand - SR 3 - Slippery (hours) 1.07 - 25.71 27.20
DTD Achievement 620.1% Clay 832.0 7,572 Blasting (hours)
Month To Date (MTD) mt 17,357.1 Coal - Fog (hours)
23,846
Monthly mt 20,250.00 Total 832.0 Others (hours)
MTD Achievement 137.4% DTD Avg. Dist. Weighted TOTAL 2.68 - 64.29 76.36
Monthly Achievement 117.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 6,489.0
SR Day To Date 0.37 H. EQUIPMENT STATUS
SR MONTHLY 4.52 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 3,397.00 Bulldozer 2 2 4
Fuel Consumption MTD 146,704.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.60 0.97 164.86% Fuel Truck 2 0 2
MTD Achievement 1.11 0.97 114.94% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 180,000
DAILY PRODUCTION REPORT 160,000
DATE 28-Sep-21 140,000
REVIEW DATE 27-Sep-21 120,000
Plan OB

Production
100,000
Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
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
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 4,306.5 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 66.0% 14 0 0 14 - TAMBANG 1,232.00 22,792.00
Month To Date (MTD) bcm 163,051.8 17 0 0 17 5,000 PORT 1,866.49 25,712.60
112,033.0
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 68.7% Total 3,098.49 49,947.21
Monthly Achievement 61.3% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (51,018.8) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 7,572 Rainfall (mm) 2.00 116.00
Day To Date (DTD) mt 723.2 1,866.5 Mud 1,762.5 SR 2 - Rain (hours) 1.61 5.66 40.18 54.82
DTD SR 9.0 2.3 Sand - SR 3 - Slippery (hours) 1.07 0.14 26.79 27.34
DTD Achievement 258.1% Clay 2,544.0 7,572 Blasting (hours)
Month To Date (MTD) mt 18,080.4 Coal - Fog (hours)
25,713
Monthly mt 20,250.00 Total 4,306.5 Others (hours)
MTD Achievement 142.2% DTD Avg. Dist. Weighted TOTAL 2.68 5.80 66.96 82.16
Monthly Achievement 127.0% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 7,632.2
SR Day To Date 2.31 H. EQUIPMENT STATUS
SR MONTHLY 4.36 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 8,100.00 Bulldozer 2 2 4
Fuel Consumption MTD 154,804.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.32 0.97 135.98% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.87% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 180,000
DAILY PRODUCTION REPORT 160,000
DATE 29-Sep-21 140,000
REVIEW DATE 28-Sep-21 120,000
Plan OB

Production
100,000
Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
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
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 5,504.0 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 84.4% 14 0 0 14 - TAMBANG 1,680.00 24,472.00
Month To Date (MTD) bcm 169,573.9 17 0 0 17 5,000 PORT 1,578.08 27,290.68
117,537.0
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 69.3% Total 3,258.08 53,205.29
Monthly Achievement 64.4% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (52,036.9) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 7,572 Rainfall (mm) - 116.00
Day To Date (DTD) mt 723.2 1,578.1 Mud 1,584.0 SR 2 - Rain (hours) 1.61 - 41.79 54.82
DTD SR 9.0 3.5 Sand - SR 3 - Slippery (hours) 1.07 - 27.86 27.34
DTD Achievement 218.2% Clay 3,920.0 7,572 Blasting (hours)
Month To Date (MTD) mt 18,803.6 Coal - Fog (hours)
27,291
Monthly mt 20,250.00 Total 5,504.0 Others (hours)
MTD Achievement 145.1% DTD Avg. Dist. Weighted TOTAL 2.68 - 69.64 82.16
Monthly Achievement 134.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 8,487.1
SR Day To Date 3.49 H. EQUIPMENT STATUS
SR MONTHLY 4.31 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 8,503.00 Bulldozer 2 2 4
Fuel Consumption MTD 163,307.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.13 0.97 116.34% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.90% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 200,000
DAILY PRODUCTION REPORT 180,000
160,000
DATE 30-Sep-21
140,000
REVIEW DATE 29-Sep-21
120,000 Plan OB

Production
100,000 Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
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
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 6,330.5 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 97.1% 14 0 0 14 - TAMBANG 2,352.00 26,824.00
Month To Date (MTD) bcm 176,095.9 17 0 0 17 5,000 PORT 2,384.95 29,675.63
123,867.5
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 70.3% Total 4,736.95 57,942.24
Monthly Achievement 67.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (52,228.4) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 10,000 Rainfall (mm) - 116.00
Day To Date (DTD) mt 723.2 2,385.0 Mud 2,122.0 SR 2 - Rain (hours) 0.80 - 42.59 54.82
DTD SR 9.0 2.7 Sand - SR 3 - Slippery (hours) 0.54 - 28.39 27.34
DTD Achievement 329.8% Clay 4,208.5 10,000 Blasting (hours)
Month To Date (MTD) mt 19,526.8 Coal - Fog (hours)
29,676
Monthly mt 20,250.00 Total 6,330.5 Others (hours)
MTD Achievement 152.0% DTD Avg. Dist. Weighted TOTAL 1.34 - 70.98 82.16
Monthly Achievement 146.5% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 10,148.8
SR Day To Date 2.65 H. EQUIPMENT STATUS
SR MONTHLY 4.17 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 7,931.00 Bulldozer 2 2 4
Fuel Consumption MTD 171,238.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.93 0.97 95.93% Fuel Truck 2 0 2
MTD Achievement 1.11 0.97 114.79% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -
PT RIMAU ENERGY MINING K. PRODUCTION GRAPHICS
Site Putut Tawuluh 200,000
DAILY PRODUCTION REPORT 180,000
160,000
DATE 1-Oct-21
140,000
REVIEW DATE 30-Sep-21
120,000 Plan OB

Production
100,000 Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss - - - 40,000
Property Damage - - - 20,000
LTI - - - -
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
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,522.1 2,987.5 JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 45.8% 14 0 0 14 - TAMBANG 1,344.00 28,168.00
Month To Date (MTD) bcm 182,618.0 17 0 0 17 5,000 PORT 1,549.78 31,225.41
126,855.0
Monthly bcm 182,618.00 Total 10 3 TOT. 42,601 PLTU - 1,442.61
MTD Achievement 69.5% Total 2,893.78 60,836.02
Monthly Achievement 69.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (55,763.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 150.0 SR 1 10,000 Rainfall (mm) - 116.00
Day To Date (DTD) mt 723.2 1,549.8 Mud 1,333.5 SR 2 - Rain (hours) 1.61 - 44.20 54.82
DTD SR 9.0 1.9 Sand - SR 3 - Slippery (hours) 1.07 - 29.46 27.34
DTD Achievement 214.3% Clay 1,504.0 10,000 Blasting (hours)
Month To Date (MTD) mt 20,250.0 Coal - Fog (hours)
31,225
Monthly mt 20,250.00 Total 2,987.5 Others (hours)
MTD Achievement 154.2% DTD Avg. Dist. Weighted TOTAL 2.68 - 73.66 82.16
Monthly Achievement 154.2% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 10,975.4
SR Day To Date 1.93 H. EQUIPMENT STATUS
SR MONTHLY 4.06 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD 6,589.00 Bulldozer 2 2 4
Fuel Consumption MTD 177,827.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.33 0.97 136.94% Fuel Truck 2 0 2
MTD Achievement 1.12 0.97 115.48% Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-

O. OVERBURDEN PRODUCTIVITY EXCAVATOR

PRODUCTION (Bcm, Ton) PROD'TY (Bcm,Ton/Hr)
NO TYPE UNIT CODE ACTIVITY Pit / BLOCK REMARKS
SHIFT 1 SHIFT 2 Total SHIFT 1 SHIFT 2
1 EC 700 REM 30
2 SY 500 REM 89
3 SH 490 REM 97 - - - - -
4 SH 490 REM 98 - - - - -
5 EC 480 REM 41
6 PC 400 REM 07
7 PC 400 REM 27
8 SY 365 REM 91
9 SY 215 REM 85
10 EC 210 REM 70
Total - - - - -
Avg. Productivity -