MONTHLY MONITORING INVENTORY SHORETANK 203 PT.

PRO ENERGI
1084032 1077733 20333 21286 25307 24688
TRIPUTRA ENERGI
Shoretank 203 PRO ENERGI TRIPUTRA ENERGI MEGATARA PRO TANK TERMINAL PRO ENERGI MEGATARA PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
Available Stock
Date Intertank Transfer Outgoing / Throughput Base on Flowmeter Intertank transfer/
Physical Stock Incoming Cargo Incoming Throughput Incoming/Intertank Thrughput
Transfer Cargo Outgoing Transfer cargo
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
Open Stock 1,122,663 1,108,821 0.98767 1,091,187 1,077,733 20,333 21,286 24,980 24,688
1-Nov-21 1,122,663 1,108,821 0.98767 139,997 138,271 0 0 0 0 951,190 939,462 20,333 21,286 24,980 24,688 84 83 0.01% 0.01%
2-Nov-21 982,750 970,633 0.98767 60,000 59,260 0 0 0 0 891,190 880,202 20,333 21,286 24,980 24,688 72 71 0.01% 0.01%
3-Nov-21 922,822 911,444 0.98767 79,997 79,011 0 0 0 0 811,193 801,191 20,333 21,286 24,980 24,688 11 11 0.00% 0.00%
4-Nov-21 842,836 832,444 0.98767 69,994 69,131 0 0 0 0 741,199 732,060 20,333 21,286 24,980 24,688 38 37 0.00% 0.00%
5-Nov-21 772,880 763,350 0.98767 140,998 139,259 0 0 9,999 9,876 600,201 592,801 20,333 21,286 14,981 14,812 -657 -649 -0.09% -0.09%
6-Nov-21 621,226 613,566 0.98767 74,998 74,073 0 0 0 0 525,203 518,728 20,333 21,286 14,981 14,812 -94 -93 -0.02% -0.02%
7-Nov-21 546,134 539,400 0.98767 59,997 59,257 0 0 9,049 8,973 0 0 465,206 459,471 20,333 21,286 24,030 23,785 69 67 0.01% 0.01%
8-Nov-21 495,255 489,183 0.98774 105,998 104,698 0 0 9,999 9,876 359,208 354,773 20,333 21,286 14,031 13,909 -185 -210 -0.04% -0.04%
9-Nov-21 379,073 374,399 0.98767 59,998 59,258 0 0 0 0 299,210 295,515 20,333 21,286 14,031 13,909 316 312 0.08% 0.08%
10-Nov-21 319,391 315,453 0.98767 70,994 70,119 0 0 0 0 228,216 225,396 20,333 21,286 14,031 13,909 53 53 0.02% 0.02%
11-Nov-21 248,450 245,387 0.98767 60,000 59,260 0 0 0 0 168,216 166,136 20,333 21,286 14,031 13,909 22 21 0.01% 0.01%
12-Nov-21 188,472 186,148 0.98767 0 0 0 0 0 0 168,216 166,136 20,333 21,286 14,031 13,909 0 0 0.00% 0.00%
13-Nov-21 188,472 186,148 0.98767 14,999 14,814 0 0 10,002 9,879 153,217 151,322 20,333 21,286 4,029 4,030 -215 -212 -0.11% -0.11%
14-Nov-21 163,256 161,243 0.98767 0 0 0 0 0 0 153,217 151,322 20,333 21,286 4,029 4,030 -245 -242 -0.15% -0.15%
15-Nov-21 163,011 161,001 0.98767 901,440 889,899 411,673 406,412 109,996 108,640 20,001 19,754 10,979 10,845 0 0 532,988 526,169 332 1,532 15,008 14,875 887 875 0.54% 0.54%
16-Nov-21 534,647 527,814 0.98722 1,890,239 1,869,150 122,297 120,715 356,988 352,426 0 0 9,999 9,871 1,943,942 1,922,178 332 1,532 5,009 5,004 -973 -1,397 -0.18% -0.26%
17-Nov-21 1,934,629 1,912,555 0.98859 10,000 9,886 0 0 0 0 1,933,942 1,912,292 332 1,532 5,009 5,004 -25 -25 0.00% 0.00%
18-Nov-21 1,924,604 1,902,644 0.98859 119,994 118,625 0 0 0 0 1,813,948 1,793,667 332 1,532 5,009 5,004 174 172 0.01% 0.01%
19-Nov-21 1,804,784 1,784,191 0.98859 49,999 49,429 0 0 0 0 1,763,949 1,744,238 332 1,532 5,009 5,004 -376 -371 -0.02% -0.02%
20-Nov-21 1,754,409 1,734,391 0.98859 229,996 227,372 0 0 0 0 1,533,953 1,516,866 332 1,532 5,009 5,004 -255 -496 -0.01% -0.03%
21-Nov-21 1,524,158 1,506,523 0.98843 19,999 19,768 0 0 0 0 1,513,954 1,497,098 332 1,532 5,009 5,004 179 178 0.01% 0.01%
22-Nov-21 1,504,338 1,486,933 0.98843 204,997 202,625 0 0 10,766 10,642 0 0 1,308,957 1,294,473 332 1,532 15,775 15,646 -60 -60 0.00% 0.00%
23-Nov-21 1,310,047 1,294,890 0.98843 230,990 228,317 0 0 10,000 9,884 1,077,967 1,066,156 332 1,532 5,775 5,762 -233 -413 -0.02% -0.03%
24-Nov-21 1,068,824 1,056,276 0.98826 194,995 192,706 0 0 0 0 882,972 873,450 332 1,532 5,775 5,762 -682 -674 -0.06% -0.06%
25-Nov-21 873,147 862,896 0.98826 214,998 212,474 0 0 0 0 667,974 660,976 332 1,532 5,775 5,762 -5 -5 0.00% 0.00%
26-Nov-21 658,144 650,417 0.98826 240,995 238,166 0 0 10,272 10,151 0 0 426,979 422,810 332 1,532 16,047 15,913 72 72 0.01% 0.01%
27-Nov-21 427,493 422,474 0.98826 144,997 143,295 0 0 9,999 9,882 281,982 279,515 332 1,532 6,048 6,031 -76 -74 -0.02% -0.02%
28-Nov-21 272,421 269,223 0.98826 90,000 88,943 0 0 0 0 191,982 190,572 332 1,532 6,048 6,031 -74 -74 -0.03% -0.03%
29-Nov-21 182,347 180,206 0.98826 147,604 145,871 0 0 0 0 44,378 44,701 332 1,532 6,048 6,031 -34,743 -34,335 -19.05% -19.05%
30-Nov-21 0 0 0.00000 0 0 0 44,378 44,701 332 1,532 6,048 6,031 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 44,378 44,701 332 1,532 6,048 6,031 #DIV/0! #DIV/0!
TOTAL 2,791,679 2,759,049 533,970 527,127 3,304,518 3,264,954 0 0 0 0 20,001 19,754 41,066 40,611 59,998 59,268 8,330 8,206 114 1,311 5,393 5,369 -36,921 -37,378 -0.93% -0.96%

Physical Stock ST-203 Available Stock PE ST-203

Initial Stock Obs 15 Obs 15
1,122,663 1,108,821 1,084,032 1,077,733

Stockopname Losses/ Gain Global Prepared by, Knowledge by, Knowledge by,
Obs -36,921
ST 203
KL 15 -37,378
Throughput Losses / Gain Percentage
PRO ENERGI Obs 3,304,518 -36,048 -0.91% Michael W Krisna Mulia Hari Susanto
KL 15 3,264,954 -36,495 -0.93% PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
Throughput Losses / Gain Percentage
TRIPUTRA ENERGI MEGATARA Obs 20,001 -218 -0.01%
KL 15 19,754 -221 -0.01%
Throughput Losses / Gain Percentage
PRO TANK TERMINAL Obs 59,998 -655 -0.02%
KL 15 59,268 -662 -0.02%
 S
L
O
MONTHLY MONITORING INVENTORY TRANSTANK 09 PRO ENERGI T

PRO ENERGI C
Transtank 09 PRO ENERGI PRO TANK TERMINAL U PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
S
Date T
Physical Stock Incoming Intertank transfer Throughput Base on Flowmeter Incoming Throughput Incoming/Intertank O
M
Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 E
KL15 Obs KL15 Obs KL15 Obs KL15
VCF R
1-Sep-20 1,065 1,054 0.98950 0 0 -4 ###
-2 1,069 1,056 0 0 0.00% 0.00%
2-Sep-20 1,065 1,054 0.98950 0 0 -4 ###
-2 1,069 1,056 0 0 0.00% 0.00%
3-Sep-20 1,065 1,054 0.98950 0 0 -4 ###
-2 1,069 1,056 0 0 0.00% 0.00%
4-Sep-20 1,065 1,054 0.98950 0 0 -4 ###
-2 1,069 1,056 0 0 0.00% 0.00%
5-Sep-20 1,065 1,054 0.98950 0 0 -4 ###
-2 1,069 1,056 -1,065 -1,054 -100.00% -100.00%
6-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
7-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
8-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
9-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
10-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
11-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
12-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
13-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
14-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
15-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
16-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
17-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
18-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
19-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
20-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
21-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
22-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
23-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
24-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
25-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
26-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
27-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
28-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
29-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
30-Sep-20 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 -1,069 -1,056
### 1,069 1,056 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 -1,069 -1,056 1,069 1,056 -1,065 -1,054 -49.91% -49.95%

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 1,065
Transtank 09
KL 15 - 1,054
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -1,065 -100.00%
KL 15 - -1,054 -100.00%

#REF! Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 02 PT. PRO ENERGI

Transtank 02 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
2-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
3-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
4-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
5-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 -27 -27 -0.15% -0.15%
6-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 0 0 0.00% 0.00%
7-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 0 0 0.00% 0.00%
8-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 0 0 0.00% 0.00%
9-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 0 0 0.00% 0.00%
10-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 0 0 0.00% 0.00%
11-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 27 27 0.15% 0.15%
12-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
13-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
14-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 0 0 0.00% 0.00%
15-Dec-21 18,363 18,167 0.98932 0 0 18,363 18,167 -27 -27 -0.15% -0.15%
16-Dec-21 18,336 18,140 0.98932 0 0 18,336 18,140 0 0 0.00% 0.00%
17-Dec-21 18,336 18,140 0.98932 16,831 16,651 0 0 18,336 18,140 0 0 0.00% 0.00%
18-Dec-21 1,505 1,489 0.98932 0 0 1,505 1,489 0 0 0.00% 0.00%
19-Dec-21 1,505 1,489 0.98932 0 0 1,505 1,489 0 0 0.00% 0.00%
20-Dec-21 1,505 1,489 0.98932 0 1,505 1,489 0 0 0.00% 0.00%
21-Dec-21 1,505 1,489 0.98932 0 1,505 1,489 0 0 0.00% 0.00%
22-Dec-21 1,505 1,489 0.98932 0 1,505 1,489 0 0 0.00% 0.00%
23-Dec-21 1,505 1,489 0.98932 0 1,505 1,489 -1,505 -1,489 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 16,831 16,651 0 0 0 0 -1,532 -1,516 -8.34% -8.34%

Physical Stock T-02 Available Stock PE T-02

Initial Stock Obs 15 Obs 15
18,363 18,167 18,363 18,167

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 1,532
Transtank 02
KL 15 - 1,516
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -1,532 #REF!
KL 15 - -1,516 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 03 PT. PRO ENERGI

Transtank 03 PRO ENERGI

Incoming Cargo Throughput PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 18,887 18,687 0.98940 0 0 0 18,887 18,687 0 0 0.00% 0.00%
2-Dec-21 18,887 18,687 0.98940 0 0 0 18,887 18,687 0 0 0.00% 0.00%
3-Dec-21 18,887 18,687 0.98940 0 0 0 18,887 18,687 -160 -159 -0.85% -0.85%
4-Dec-21 18,727 18,528 0.98940 0 0 0 18,727 18,528 0 0 0.00% 0.00%
5-Dec-21 18,727 18,528 0.98940 0 0 0 18,727 18,528 27 27 0.14% 0.15%
6-Dec-21 18,754 18,555 0.98940 0 0 0 18,754 18,555 0 0 0.00% 0.00%
7-Dec-21 18,754 18,555 0.98940 0 0 0 18,754 18,555 26 26 0.14% 0.14%
8-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
9-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
10-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
11-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
12-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
13-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
14-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 0 0 0.00% 0.00%
15-Dec-21 18,780 18,581 0.98940 0 0 0 18,780 18,581 -26 -26 -0.14% -0.14%
16-Dec-21 18,754 18,555 0.98940 0 0 0 18,754 18,555 0 0 0.00% 0.00%
17-Dec-21 18,754 18,555 0.98940 17,214 17,031 0 0 0 18,754 18,555 0 0 0.00% 0.00%
18-Dec-21 1,540 1,524 0.98940 0 0 0 1,540 1,524 0 0 0.00% 0.00%
19-Dec-21 1,540 1,524 0.98940 0 0 0 1,540 1,524 0 0 0.00% 0.00%
20-Dec-21 1,540 1,524 0.98940 26,035 25,759 0 0 27,575 27,283 0 0 0.00% 0.00%
21-Dec-21 27,575 27,283 0.98940 0 0 27,575 27,283 -27 -27 -0.10% -0.10%
22-Dec-21 27,548 27,256 0.98940 0 0 27,548 27,256 0 0 0.00% 0.00%
23-Dec-21 27,548 27,256 0.98940 0 0 27,548 27,256 -27,548 -27,256 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 0 #DIV/0! #DIV/0!
TOTAL 26,035 25,759 17,214 17,031 0 0 0 0 0 0 0 0 -27,708 -27,415 -61.68% -61.68%

Physical Stock T-03 Available Stock PE T-03

Initial Stock Obs 15 Obs 15
18,887 18,687 18,887 18,687

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 27,708
Transtank 03
KL 15 - 27,415
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -27,708 #REF!
KL 15 - -27,415 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 04 PT. PRO ENERGI

Transtank 04 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
2-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
3-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 -26 -26 -0.17% -0.17%
4-Dec-21 15,435 15,275 0.98965 0 0 15,435 15,275 0 0 0.00% 0.00%
5-Dec-21 15,435 15,275 0.98965 0 0 15,435 15,275 0 0 0.00% 0.00%
6-Dec-21 15,435 15,275 0.98965 0 0 15,435 15,275 0 0 0.00% 0.00%
7-Dec-21 15,435 15,275 0.98965 0 0 15,435 15,275 26 26 0.17% 0.17%
8-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
9-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
10-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
11-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
12-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
13-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
14-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 0 0 0.00% 0.00%
15-Dec-21 15,461 15,301 0.98965 0 0 15,461 15,301 -26 -26 -0.17% -0.17%
16-Dec-21 15,435 15,275 0.98965 0 0 15,435 15,275 0 0 0.00% 0.00%
17-Dec-21 15,435 15,275 0.98965 14,125 13,979 0 0 15,435 15,275 0 0 0.00% 0.00%
18-Dec-21 1,310 1,296 0.98965 0 0 1,310 1,296 0 0 0.00% 0.00%
19-Dec-21 1,310 1,296 0.98965 0 0 1,310 1,296 0 0 0.00% 0.00%
20-Dec-21 1,310 1,296 0.98965 0 0 1,310 1,296 0 0 0.00% 0.00%
21-Dec-21 1,310 1,296 0.98965 0 0 1,310 1,296 0 0 0.00% 0.00%
22-Dec-21 1,310 1,296 0.98965 0 0 1,310 1,296 0 0 0.00% 0.00%
23-Dec-21 1,310 1,296 0.98965 0 0 1,310 1,296 -1,310 -1,296 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 14,125 13,979 0 0 0 0 -1,336 -1,322 -8.64% -8.64%

Physical Stock T-04 Available Stock PE T-04

Initial Stock Obs 15 Obs 15
15,461 15,301 15,461 15,301

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 1,336
Transtank 04
KL 15 - 1,322
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -1,336 #REF!
KL 15 - -1,322 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 05 PT. PRO ENERGI

Transtank 05 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 15,672 15,510 0.98965 0 15,672 15,510 0 0 0.00% 0.00%
2-Dec-21 15,672 15,510 0.98965 0 15,672 15,510 -80 -79 -0.51% -0.51%
3-Dec-21 15,592 15,431 0.98965 0 15,592 15,431 53 52 0.34% 0.34%
4-Dec-21 15,645 15,483 0.98965 0 15,645 15,483 0 0 0.00% 0.00%
5-Dec-21 15,645 15,483 0.98965 0 15,645 15,483 0 0 0.00% 0.00%
6-Dec-21 15,645 15,483 0.98965 0 15,645 15,483 0 0 0.00% 0.00%
7-Dec-21 15,645 15,483 0.98965 0 15,645 15,483 -26 -26 -0.17% -0.17%
8-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
9-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
10-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
11-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 -27 -26 -0.17% -0.17%
12-Dec-21 15,592 15,431 0.98965 0 15,592 15,431 0 0 0.00% 0.00%
13-Dec-21 15,592 15,431 0.98965 0 15,592 15,431 0 0 0.00% 0.00%
14-Dec-21 15,592 15,431 0.98965 0 15,592 15,431 0 0 0.00% 0.00%
15-Dec-21 15,592 15,431 0.98965 0 15,592 15,431 53 52 0.34% 0.34%
16-Dec-21 15,645 15,483 0.98965 0 15,645 15,483 0 0 0.00% 0.00%
17-Dec-21 15,645 15,483 0.98965 0 15,645 15,483 -26 -26 -0.17% -0.17%
18-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
19-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
20-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
21-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
22-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 0 0 0.00% 0.00%
23-Dec-21 15,619 15,457 0.98965 0 15,619 15,457 -15,619 -15,457 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 -15,672 -15,510 -100.00% -100.00%

Physical Stock T-05 Available Stock PE T-05

Initial Stock Obs 15 Obs 15
15,672 15,510 15,672 15,510

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 15,672
Transtank 05
KL 15 - 15,510
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -15,672 #REF!
KL 15 - -15,510 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 06 PT. PRO ENERGI

Transtank 06 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
2-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
3-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
4-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
5-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
6-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
7-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
8-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
9-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
10-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
11-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
12-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
13-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
14-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
15-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
16-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 0 0 0.00% 0.00%
17-Dec-21 29,920 29,610 0.98965 0 0 29,920 29,610 -53 -52 -0.18% -0.18%
18-Dec-21 29,867 29,558 0.98965 0 0 29,867 29,558 0 0 0.00% 0.00%
19-Dec-21 29,867 29,558 0.98965 0 0 29,867 29,558 0 0 0.00% 0.00%
20-Dec-21 29,867 29,558 0.98965 0 29,867 29,558 0 0 0.00% 0.00%
21-Dec-21 29,867 29,558 0.98965 0 29,867 29,558 0 0 0.00% 0.00%
22-Dec-21 29,867 29,558 0.98965 0 29,867 29,558 0 0 0.00% 0.00%
23-Dec-21 29,867 29,558 0.98965 0 29,867 29,558 -29,867 -29,558 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 -29,920 -29,610 -100.00% -100.00%

Physical Stock T-06 Available Stock PE T-06

Initial Stock Obs 15 Obs 15
29,920 29,610 29,920 29,610

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 29,920
Transtank 06
KL 15 - 29,610
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -29,920 #REF!
KL 15 - -29,610 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 07 PT. PRO ENERGI

Transtank 07 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 31,920 31,590 0.98965 0 0 31,920 31,590 0 0 0.00% 0.00%
2-Dec-21 31,920 31,590 0.98965 0 0 31,920 31,590 0 0 0.00% 0.00%
3-Dec-21 31,920 31,590 0.98965 0 0 31,920 31,590 0 0 0.00% 0.00%
4-Dec-21 31,920 31,590 0.98965 0 0 31,920 31,590 0 0 0.00% 0.00%
5-Dec-21 31,920 31,590 0.98965 0 0 31,920 31,590 -53 -53 -0.17% -0.17%
6-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 0 0 0.00% 0.00%
7-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 0 0 0.00% 0.00%
8-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 0 0 0.00% 0.00%
9-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 0 0 0.00% 0.00%
10-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 0 0 0.00% 0.00%
11-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 -27 -27 -0.08% -0.09%
12-Dec-21 31,840 31,510 0.98965 0 0 31,840 31,510 0 0 0.00% 0.00%
13-Dec-21 31,840 31,510 0.98965 0 0 31,840 31,510 0 0 0.00% 0.00%
14-Dec-21 31,840 31,510 0.98965 0 0 31,840 31,510 0 0 0.00% 0.00%
15-Dec-21 31,840 31,510 0.98965 0 0 31,840 31,510 27 27 0.08% 0.09%
16-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 0 0 0.00% 0.00%
17-Dec-21 31,867 31,537 0.98965 0 0 31,867 31,537 -27 -27 -0.08% -0.09%
18-Dec-21 31,840 31,510 0.98965 0 0 31,840 31,510 0 0 0.00% 0.00%
19-Dec-21 31,840 31,510 0.98965 0 0 31,840 31,510 0 0 0.00% 0.00%
20-Dec-21 31,840 31,510 0.98965 0 31,840 31,510 0 0 0.00% 0.00%
21-Dec-21 31,840 31,510 0.98965 0 31,840 31,510 0 0 0.00% 0.00%
22-Dec-21 31,840 31,510 0.98965 0 31,840 31,510 0 0 0.00% 0.00%
23-Dec-21 31,840 31,510 0.98965 0 31,840 31,510 -31,840 -31,510 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 -31,920 -31,590 -100.00% -100.00%

Physical Stock T-07 Available Stock PE T-07

Initial Stock Obs 15 Obs 15
31,920 31,590 31,920 31,590

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 31,920
Transtank 07
KL 15 - 31,590
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -31,920 #REF!
KL 15 - -31,590 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 08 PT. PRO ENERGI

Transtank 08 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 29,689 29,372 0.98932 0 0 29,689 29,372 0 0 0.00% 0.00%
2-Dec-21 29,689 29,372 0.98932 0 0 29,689 29,372 0 0 0.00% 0.00%
3-Dec-21 29,689 29,372 0.98932 0 0 29,689 29,372 -80 -79 -0.27% -0.27%
4-Dec-21 29,609 29,293 0.98932 0 0 29,609 29,293 0 0 0.00% 0.00%
5-Dec-21 29,609 29,293 0.98932 0 0 29,609 29,293 0 0 0.00% 0.00%
6-Dec-21 29,609 29,293 0.98932 0 0 29,609 29,293 0 0 0.00% 0.00%
7-Dec-21 29,609 29,293 0.98932 0 0 29,609 29,293 53 52 0.18% 0.18%
8-Dec-21 29,662 29,345 0.98932 0 0 29,662 29,345 0 0 0.00% 0.00%
9-Dec-21 29,662 29,345 0.98932 0 0 29,662 29,345 0 0 0.00% 0.00%
10-Dec-21 29,662 29,345 0.98932 0 0 29,662 29,345 0 0 0.00% 0.00%
11-Dec-21 29,662 29,345 0.98932 0 0 29,662 29,345 -107 -106 -0.36% -0.36%
12-Dec-21 29,555 29,239 0.98932 0 0 29,555 29,239 0 0 0.00% 0.00%
13-Dec-21 29,555 29,239 0.98932 0 0 29,555 29,239 0 0 0.00% 0.00%
14-Dec-21 29,555 29,239 0.98932 0 0 29,555 29,239 -53 -52 -0.18% -0.18%
15-Dec-21 29,502 29,187 0.98932 0 0 29,502 29,187 107 106 0.36% 0.36%
16-Dec-21 29,609 29,293 0.98932 0 0 29,609 29,293 0 0 0.00% 0.00%
17-Dec-21 29,609 29,293 0.98932 0 0 29,609 29,293 -53 -53 -0.18% -0.18%
18-Dec-21 29,556 29,240 0.98932 0 0 29,556 29,240 0 0 0.00% 0.00%
19-Dec-21 29,556 29,240 0.98932 0 0 29,556 29,240 106 105 0.36% 0.36%
20-Dec-21 29,662 29,345 0.98932 0 0 29,662 29,345 0 0 0.00% 0.00%
21-Dec-21 29,662 29,345 0.98932 25,664 25,389 0 0 29,662 29,345 -26 -26 -0.09% -0.09%
22-Dec-21 3,972 3,930 0.98932 0 0 3,972 3,930 0 0 0.00% 0.00%
23-Dec-21 3,972 3,930 0.98932 0 3,972 3,930 -3,972 -3,930 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 25,664 25,389 0 0 0 0 -4,025 -3,983 -13.56% -13.56%

Physical Stock T-08 Available Stock PE T-08

Initial Stock Obs 15 Obs 15
29,689 29,372 29,689 29,372

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 4,025
Transtank 08
KL 15 - 3,983
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -4,025 #REF!
KL 15 - -3,983 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 10 PT. PRO ENERGI

Transtank 10 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 63,460 62,803 0.98965 0 0 63,460 62,803 0 0 0.00% 0.00%
2-Dec-21 63,460 62,803 0.98965 0 0 63,460 62,803 0 0 0.00% 0.00%
3-Dec-21 63,460 62,803 0.98965 0 0 63,460 62,803 -54 -53 -0.09% -0.08%
4-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
5-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
6-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
7-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
8-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
9-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
10-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 0 0 0.00% 0.00%
11-Dec-21 63,406 62,750 0.98965 0 0 63,406 62,750 54 53 0.09% 0.08%
12-Dec-21 63,460 62,803 0.98965 0 0 63,460 62,803 0 0 0.00% 0.00%
13-Dec-21 63,460 62,803 0.98965 0 0 63,460 62,803 0 0 0.00% 0.00%
14-Dec-21 63,460 62,803 0.98965 0 0 63,460 62,803 0 0 0.00% 0.00%
15-Dec-21 63,460 62,803 0.98965 48,327 47,827 0 0 63,460 62,803 -81 -80 -0.13% -0.13%
16-Dec-21 15,052 14,896 0.98965 0 0 15,052 14,896 0 0 0.00% 0.00%
17-Dec-21 15,052 14,896 0.98965 13,797 13,654 0 0 15,052 14,896 0 0 0.00% 0.00%
18-Dec-21 1,255 1,242 0.98965 0 0 1,255 1,242 0 0 0.00% 0.00%
19-Dec-21 1,255 1,242 0.98965 0 0 1,255 1,242 0 0 0.00% 0.00%
20-Dec-21 1,255 1,242 0.98965 0 1,255 1,242 0 0 0.00% 0.00%
21-Dec-21 1,255 1,242 0.98965 0 1,255 1,242 0 0 0.00% 0.00%
22-Dec-21 1,255 1,242 0.98965 0 1,255 1,242 0 0 0.00% 0.00%
23-Dec-21 1,255 1,242 0.98965 0 1,255 1,242 -1,255 -1,242 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 62,124 61,481 0 0 0 0 -1,336 -1,322 -2.11% -2.10%

Physical Stock T-10 Available Stock PE T-10

Initial Stock Obs 15 Obs 15
63,460 62,803 63,460 62,803

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 1,336
Transtank 10
KL 15 - 1,322
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -1,336 #REF!
KL 15 - -1,322 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 11 PT. PRO ENERGI

Transtank 11 PRO ENERGI PRO TANK TERMINAL

PRO ENERGI PRO TANK TERMINAL Losses/Gain Losses/Gain
Available Stock Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter Incoming Cargo Intertank Out

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Nov-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
2-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
3-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
4-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
5-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
6-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
7-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
8-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
9-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
10-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
11-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
12-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
13-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
14-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
15-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
16-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
17-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
18-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
19-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
20-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
21-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
22-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
23-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
24-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
25-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
26-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
27-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
28-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
29-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
30-Nov-21 0 0 0.00000 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 0 - - #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 #DIV/0! #DIV/0!

Physical Stock T-11 Available Stock PE T-11

Initial Stock Obs 15 Obs 15
0 0 0 0

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs -
Transtank 11
KL 15 -
Throughput Losses / Gain Percentage
PRO ENERGI Obs - 0 #DIV/0!
KL 15 - 0 #DIV/0!

Michael W. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 12 PT. PRO ENERGI

Transtank 12 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 0 0 0.00% 0.00%
2-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 0 0 0.00% 0.00%
3-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 -26 -26 -0.04% -0.04%
4-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
5-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
6-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
7-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
8-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
9-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
10-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
11-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 26 26 0.04% 0.04%
12-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 0 0 0.00% 0.00%
13-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 0 0 0.00% 0.00%
14-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 0 0 0.00% 0.00%
15-Dec-21 65,420 64,727 0.98940 0 0 65,420 64,727 -26 -26 -0.04% -0.04%
16-Dec-21 65,394 64,701 0.98940 0 0 65,394 64,701 0 0 0.00% 0.00%
17-Dec-21 65,394 64,701 0.98940 63,866 63,189 0 0 65,394 64,701 0 0 0.00% 0.00%
18-Dec-21 1,528 1,512 0.98940 0 0 1,528 1,512 0 0 0.00% 0.00%
19-Dec-21 1,528 1,512 0.98940 0 0 1,528 1,512 0 0 0.00% 0.00%
20-Dec-21 1,528 1,512 0.98940 0 0 1,528 1,512 0 0 0.00% 0.00%
21-Dec-21 1,528 1,512 0.98940 0 0 1,528 1,512 0 0 0.00% 0.00%
22-Dec-21 1,528 1,512 0.98940 0 0 1,528 1,512 0 0 0.00% 0.00%
23-Dec-21 1,528 1,512 0.98940 0 1,528 1,512 -1,528 -1,512 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 63,866 63,189 0 0 0 0 -1,554 -1,538 -2.38% -2.38%

Physical Stock T-12 Available Stock PE T-12

Initial Stock Obs 15 Obs 15
65,420 64,727 65,420 64,727

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 1,554
Transtank 12
KL 15 - 1,538
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -1,554 #REF!
KL 15 - -1,538 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 13 PT. PRO ENERGI

Transtank 13 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 64,652 63,967 0.98940 0 64,652 63,967 0 0 0.00% 0.00%
2-Dec-21 64,652 63,967 0.98940 0 64,652 63,967 -53 -53 -0.08% -0.08%
3-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
4-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
5-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
6-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
7-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 27 27 0.04% 0.04%
8-Dec-21 64,626 63,941 0.98940 0 64,626 63,941 0 0 0.00% 0.00%
9-Dec-21 64,626 63,941 0.98940 0 64,626 63,941 0 0 0.00% 0.00%
10-Dec-21 64,626 63,941 0.98940 0 64,626 63,941 0 0 0.00% 0.00%
11-Dec-21 64,626 63,941 0.98940 0 64,626 63,941 -27 -27 -0.04% -0.04%
12-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
13-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
14-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 27 27 0.04% 0.04%
15-Dec-21 64,626 63,941 0.98940 0 64,626 63,941 -27 -27 -0.04% -0.04%
16-Dec-21 64,599 63,914 0.98940 0 64,599 63,914 0 0 0.00% 0.00%
17-Dec-21 64,599 63,914 0.98940 63,150 62,480 0 64,599 63,914 0 0 0.00% 0.00%
18-Dec-21 1,449 1,434 0.98940 0 1,449 1,434 0 0 0.00% 0.00%
19-Dec-21 1,449 1,434 0.98940 0 1,449 1,434 0 0 0.00% 0.00%
20-Dec-21 1,449 1,434 0.98940 0 1,449 1,434 0 0 0.00% 0.00%
21-Dec-21 1,449 1,434 0.98940 0 1,449 1,434 0 0 0.00% 0.00%
22-Dec-21 1,449 1,434 0.98940 0 1,449 1,434 0 0 0.00% 0.00%
23-Dec-21 1,449 1,434 0.98940 0 1,449 1,434 -1,449 -1,434 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 63,150 62,480 0 0 0 0 -1,502 -1,487 -2.32% -2.32%

Physical Stock T-13 Available Stock PE T-13

Initial Stock Obs 15 Obs 15
64,652 63,967 64,652 63,967

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 1,502
Transtank 13
KL 15 - 1,487
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -1,502 #REF!
KL 15 - -1,487 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 14 PT. PRO ENERGI

Transtank 14 PRO ENERGI

PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 0 0 0.00% 0.00%
2-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 0 0 0.00% 0.00%
3-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 -27 -27 -1.05% -1.06%
4-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
5-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
6-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
7-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
8-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
9-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
10-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
11-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 27 27 1.06% 1.07%
12-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 0 0 0.00% 0.00%
13-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 0 0 0.00% 0.00%
14-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 0 0 0.00% 0.00%
15-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 -27 -27 -1.05% -1.06%
16-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 0 0 0.00% 0.00%
17-Dec-21 2,546 2,519 0.98940 0 0 2,546 2,519 27 27 1.06% 1.07%
18-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 0 0 0.00% 0.00%
19-Dec-21 2,573 2,546 0.98940 0 0 2,573 2,546 -27 -27 -1.05% -1.06%
20-Dec-21 2,546 2,519 0.98940 0 2,546 2,519 0 0 0.00% 0.00%
21-Dec-21 2,546 2,519 0.98940 0 2,546 2,519 0 0 0.00% 0.00%
22-Dec-21 2,546 2,519 0.98940 0 2,546 2,519 0 0 0.00% 0.00%
23-Dec-21 2,546 2,519 0.98940 0 2,546 2,519 -2,546 -2,519 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 -2,573 -2,546 -100.00% -100.00%

Physical Stock T-14 Available Stock PE T-14

Initial Stock Obs 15 Obs 15
2,573 2,546 2,573 2,546

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 2,573
Transtank 14
KL 15 - 2,546
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -2,573 #REF!
KL 15 - -2,546 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
MONTHLY MONITORING INVENTORY TRANSTANK 15 PT. PRO ENERGI

Transtank 15 PRO ENERGI

Incoming Cargo Throughput PRO ENERGI Losses/Gain Losses/Gain
Available Stock Stock Available Percentage
Date Physical Stock Incoming Cargo Intertank Transfer Outgoing Cargo Throughput Base on Flowmeter

Obs KL15 VCF Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15 Obs KL15
1-Dec-21 3,460 3,423 0.98940 0 0 0 3,460 3,423 0 0 0.00% 0.00%
2-Dec-21 3,460 3,423 0.98940 0 0 0 3,460 3,423 -52 -51 -1.50% -1.49%
3-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
4-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
5-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
6-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
7-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 26 26 0.76% 0.77%
8-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 0 0 0.00% 0.00%
9-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 0 0 0.00% 0.00%
10-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 0 0 0.00% 0.00%
11-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 -26 -26 -0.76% -0.77%
12-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
13-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
14-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 26 26 0.76% 0.77%
15-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 -26 -26 -0.76% -0.77%
16-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 0 0 0.00% 0.00%
17-Dec-21 3,408 3,372 0.98940 0 0 0 3,408 3,372 26 26 0.76% 0.77%
18-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 0 0 0.00% 0.00%
19-Dec-21 3,434 3,398 0.98940 0 0 0 3,434 3,398 0 0 0.00% 0.00%
20-Dec-21 3,434 3,398 0.98940 0 0 3,434 3,398 0 0 0.00% 0.00%
21-Dec-21 3,434 3,398 0.98940 0 0 3,434 3,398 0 0 0.00% 0.00%
22-Dec-21 3,434 3,398 0.98940 0 0 3,434 3,398 0 0 0.00% 0.00%
23-Dec-21 3,434 3,398 0.98940 0 0 3,434 3,398 -3,434 -3,398 -100.00% -100.00%
24-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
25-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
26-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
27-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
28-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
29-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
30-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
31-Dec-21 0 0 0.00000 0 0 0 0 0 0 #DIV/0! #DIV/0!
Stock Opname 0 0 0.00000 0 0 0 0 #DIV/0! #DIV/0!
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 -3,460 -3,423 -100.00% -100.00%

Physical Stock T-15 Available Stock PE T-15

Initial Stock Obs 15 Obs 15
3,460 3,423 3,460 3,423

Stockopname Losses/ Gain Global Prepare by, Knowledge by, Approved By,
Obs - 3,460
Transtank 15
KL 15 - 3,423
Throughput Losses / Gain Percentage
PRO ENERGI Obs - -3,460 #REF!
KL 15 - -3,423 #REF!

Bayu Dwi F.P. Krisna Mulia Hari Susanto

PRO TANK TERMINAL PRO TANK TERMINAL PRO ENERGI
 BERITA ACARA STOCKOPNAME
Hereby, I report than on ( Dengan ini saya melaporkan bahwa pada )
Day/Date (Hari/Tanggal) : Sunday, 13 February 2022
Time (jam) : 0:00 LT
Location (Lokasi) : Samarinda Terminal

Declare That ( Menerangkan Bahwa) :

On 13-Feb-22 at 0:00 LT Has Made The Stock Opname Of Cargo (Biodiesel) Tank 203 belongs to PT. Pro Energi
With the Following Details :

Pada 13-Feb-22 at 0:00 LT Telah melakukan stock opname kargo (Biodiesel) Tank 203 Milik PT. Pro Energi
Dengan rincian sebagai berikut :

Stock Available Shoretank 203

STOCK OPNAME
Shore H₂O
Date tank Dipping Total Obs. Free Water Gross Obs, Density Temp. VCF Nett 15°C
(mm) Volume (Ltr) Dipping (mm) Volume (Ltr) Volume (Ltr) 15°C °C Tabel 54 B (Ltr)
13-Feb-22 ST-203 0 0 0 0 0 0 0 0 0

Total Physical Stock Available

Shore Incoming/Intertank Outgoing (Throughput)
Date Shoretank 203
tank
Obs 15°C Obs 15°C Obs 15°C Unit
13-Feb-22 ST-203 2,791,679 2,759,049 3,304,518 3,264,954 8,330 8,206 Liter
Total Available Stock until End of Month - PT. Pro Energi 8,330 8,206 Liter

Total Throughput PT. Pro Energi

Periode Oktober 2021 (ST-203)
Obs : 3,304,518 Liter
15°C : 3,264,954 Liter

Throughput ST-203 (Outgoing)

PT. PRO ENERGI PT. PRO TANK TERMINAL PT. TRIPUTRA ENERGI MEGATARA
Obs : 3,304,518 Ltr Obs : 59,998 Ltr Obs : 0 Ltr
15°C : 3,264,954 Ltr 15°C : 59,268 Ltr 15°C : 0 Ltr

Losses/Gain Stock Available dan Precentage ST-203

PT. PRO ENERGI PT. PRO TANK TERMINAL PT. TRIPUTRA ENERGI MEGATARA
Obs : -36,048 Ltr -0.91% Obs : -655 Ltr -0.01% Obs : 0 Ltr 0.00%
15°C : -36,495 Ltr -0.93% 15°C : -662 Ltr -0.01% 15°C : 0 Ltr 0.00%

Total Loss/Gain Precentage Stock Product of

PT. PRO ENERGI, PT. PRO TANK TERMINAL and PT. TRIPUTRA ENERGI
MEGATARA in ST - 203
Obs : -36,921 Ltr Percentage : -0.93%
15°C : -37,378 Ltr Percentage : -0.96%

Dead Stock Product

in Shore Tank 203 (PT. Pro Tank Terminal)
Obs : 5,393 Ltr
15°C : 5,369 Ltr

Thus This "Statement Letter" is made Truthfully and shall be appropriately applied.
(Demikianlah "Berita Acara ini dibuat dengan sebenarnya dan untuk dapat dipergunakan)

Prepare by Approved By Witness By Witness By Witness By

(Disiapkan) (Disetujui) (Disaksikan) (Disaksikan) (Disaksikan)

Signed

Name Michael W. Krisna Mulia Anis Fadhilah Maria Ulfa Roy Jaksel
Shift Supervisor
Terminal Manager Terminal Admin Finance
Title PT. Pro Tank Terminal PT. Pro Tank Terminal PT. Pro Energi Dispatcher PT. Pro Energi
PT. Pro Tank Terminal
Date 13 February 2022 13 February 2022 13 February 2022 13 February 2022 13 February 2022
 BERITA ACARA STOCKOPNAME
Hereby, I report than on ( Dengan ini saya melaporkan bahwa pada )
Day/Date (Hari/Tanggal) : Sunday, 13 February 2022
Time (jam) : 7:20 LT
Location (Lokasi) : Samarinda Terminal

Declare That ( Menerangkan Bahwa) :

On 13 February 2022 at 7:20 LT Has Made The Stock Opname Of Cargo (Biodiesel) Transtank 02-08, 10-15 belongs to PT. PRO ENERGI
With the Following Details :

Pada 13 February 2022 at 7:20 LT Telah melakukan stock opname kargo (Biodiesel) Transtank 02-08, 10-15 Milik PT. PRO ENERGI
Dengan rincian sebagai berikut :

Stock Available Transtank 02-08, 10-15

STOCK OPNAME
Date Trans Tank Dipping Total Obs. H₂O Free Water Gross Obs, Density Temp. Nett 15°C
VCF
(mm) Volume (Ltr) Dipping (mm) Volume (Ltr) Volume (Ltr) 15°C °C (Ltr)
February 13, 2022 TT-02 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-03 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-04 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-05 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-06 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-07 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-08 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-10 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-12 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-13 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-14 0 0 0 0 0 0 0.0 0.00000 0
February 13, 2022 TT-15 0 0 0 0 0 0 0.0 0.00000 0

Incoming Outgoing (Throughput) Total Physical Stock Available

Date Trans Tank Transtank
Obs 15°C Obs 15°C Obs 15°C Unit
February 13, 2022 TT-02 0 0 0 0 0 0 Liter
February 13, 2022 TT-03 26,035 25,759 0 0 0 0 Liter
February 13, 2022 TT-04 0 0 0 0 0 0 Liter
February 13, 2022 TT-05 0 0 0 0 0 0 Liter
February 13, 2022 TT-06 0 0 0 0 0 0 Liter
February 13, 2022 TT-07 0 0 0 0 0 0 Liter
February 13, 2022 TT-08 0 0 0 0 0 0 Liter
February 13, 2022 TT-10 0 0 0 0 0 0 Liter
February 13, 2022 TT-12 0 0 0 0 0 0 Liter
February 13, 2022 TT-13 0 0 0 0 0 0 Liter
February 13, 2022 TT-14 0 0 0 0 0 0 Liter
February 13, 2022 TT-15 0 0 0 0 0 0 Liter
Total Stock Available Shoretank - PRO ENERGI 0 0 Liter

Total Throughout PT.Pro Energi - Periode November 2021

Liter Obs Liter 15oC
0 0

Losses/Gain Stock Available dan Precentage Transtank 02-15 ( PT. Pro Energi )
Transtank 02 Transtank 03
Obs -1,532 Ltr -8.34% Obs : -27,708 Ltr -61.68%
15°C -1,516 Ltr -8.34% 15°C : -27,415 Ltr -61.68%
Transtank 04 Transtank 05
Obs -1,336 Ltr -8.64% Obs : -15,672 Ltr -100.00%
15°C -1,322 Ltr -8.64% 15°C : -15,510 Ltr -100.00%
Transtank 06 Transtank 07
Obs -29,920 Ltr -100.00% Obs : -31,920 Ltr -100.00%
15°C -29,610 Ltr -100.00% 15°C : -31,590 Ltr -100.00%
Transtank 08 Transtank 9
Obs -4,025 Ltr -13.56%
Tidak ada lagi cargo PE di TT 09
15°C -3,983 Ltr -13.56%
Transtank 10 Transtank 11
Obs -1,336 Ltr -2.11%
Tidak ada lagi cargo PE di TT 11
15°C -1,322 Ltr -2.10%
Transtank 12 Transtank 13
Obs -1,554 Ltr -2.38% Obs : -1,502 Ltr -2.32%
15°C -1,538 Ltr -2.38% 15°C : -1,487 Ltr -2.32%
Transtank 14 Transtank 15
Obs -2,573 Ltr -100.00% Obs : -3,460 Ltr -100.00%
15°C -2,546 Ltr -100.00% 15°C : -3,423 Ltr -100.00%

Thus This "Statement Letter" is made Truthfully and shall be appropriately applied.
(Demikianlah "Berita Acara ini dibuat dengan sebenarnya dan untuk dapat dipergunakan)

Prepare by Approved By Witness By Witness By Witness By

(Disiapkan) (Disetujui) (Disaksikan) (Disaksikan) (Disaksikan)

Signed

Name Bayu Dwi F.P. Krisna Mulia Anis Fadhilah Dana Ariana Roy Jaksel
Shift Supervisor Terminal Admin
Area Operation Manager
Title PT. Pro Tank Terminal Finance PT. Pro Energi Dispatcher PT. Pro Energi
PT. Pro Tank Terminal PT. Pro Tank Terminal
Date 13 February 2022 13 February 2022 13 February 2022 13 February 2022 13 February 2022
 CLOSING STOCK CERTIFICATE
Date 01 November 2021

Sales
Opening
Stock Incoming Intertank Closing Stock Stock Balancing Discrepancy Percentage
Terminal Tank Item/Product Transfer Throughput Comments
Liter Nett 15 Liter Nett 15 Liter Nett 15 Liter Nett 15 Liter Nett 15 Liter Nett 15 Liter Nett 15 %

- Loss disebabkan adanya perubahan

temperature
- Stock PT. Triputra Energi Megatara,
Samarinda ST-203 Biodiesel 1,077,733 2,759,049 0 3,264,954 8,206 571,828 -563,622 -14.69% PT. Pro Tank Terminal dan PT. Pro
Energi masih bersifat commingle di ST-
203. Loss/gain dibagi secara
proporsional

Loss & Gain disebabkan adanya

Samarinda T-02 Biodiesel 18,167 0 16,651 0 0 1,516 -1,516 -8.34%
perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-03 Biodiesel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
perubahan temperature

Samarinda T-04 Biodiesel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Loss & Gain disebabkan adanya
perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-05 Biodiesel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-06 Biodiesel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! perubahan temperature

Samarinda T-07 Biodiesel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Loss & Gain disebabkan adanya
perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-08 Biodiesel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-10 Biodiesel 62,803 0 61,481 0 0 1,322 -1,322 -2.10% perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-11 Biodiesel 0 0 0 0 0 0 0 #DIV/0!
perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-12 Biodiesel 64,727 0 63,189 0 0 1,538 -1,538 -2.38% perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-13 Biodiesel 63,967 0 62,480 0 0 1,487 -1,487 -2.32% perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-14 Biodiesel 2,546 0 0 0 0 2,546 -2,546 -100.00%
perubahan temperature
Loss & Gain disebabkan adanya
Samarinda T-15 Biodiesel 3,423 0 0 0 0 3,423 -3,423 -100.00% perubahan temperature

Shift Supervisor Terminal Manager PT. Pro Energi

PT. Pro Tank Terminal PT. Pro Tank Terminal Representative

Signature Signature Signature

Date 01 November 2021 Date 01 November 2021 Date 01 November 2021