Projection of Office Opening in Bau Bau City,

Buton Island - Southeast Sulawesi Province For 12 months

Startup Capital Expenditure
No Cost Requirements
( IDR ) ( IDR )

1 Capital Used For 1 years 4,000,000,000.00 -

2 Expenditure
The cost of renting an office in Bau Bau City for 2 years - 400,000,000.00
Office Furniture Purchase - 55,000,000.00
Purchase of 6 units split AC - 24,000,000.00
Tableware, Refrigerator, Dishpenser - 15,000,000.00
Meeting table (8 seats) - 8,000,000.00
Proyektor and TV - 26,000,000.00

3 Operation Vehicle
Toyota Innova Type V - 450,000,000.00
Motorcycle 2 units - 75,000,000.00

4 Employee Salary ( 2 people ) and Office Guard ( 2 people ) - 67,200,000.00

( UMR Bau Bau City 2021, IDR 4.200.000/month )
( 4 person IDR 16.800.000 x 12 month )

5 CEO Salary ( IDR 57.600.000/month ) x 12 month - 500,000,000.00

Operations Director Salary ( IDR 50.400.000/month ) x 12 month - 450,000,000.00

Marketing and Sales Director Salary ( IDR 43.200.000/month ) x 12 month - 400,000,000.00

Operation costs to mines, project jetty, project smelter and Asphalt Pile
6 Location - 300,000,000.00
( IDR 50.000.000 ) x 12 bulan

7 Board of Directors Airfare Fees to Jakarta and Other Regions in Indonesia - 800,000,000.00
( For 3 Directors x 12 months )

4,000,000,000.00 3,570,200,000.00

Jakarta, October 19, 2021

( Dicky. S )