DETAIL PERCENTAGE COST USD

Projeect Prelimina 1.74%

1. Stud , Permit and License 1.74% 9,294,829.81

1.1 Permit & License 0.91%

1.2 Feasibility Study 0.35%

1.3 Environmental Permit 0.31% 663 285.33

1.4 Land Ac uisition 0.16% 880,562.82
Pr •ectPre ration 10.27%

2.1 Desi n En ineeri 7.57%

2.11 Desi n En ineerin of 4.90% 26,221,204.10

Processi
2..1.2 Design Engineering Of 0.53% 2856,337.16
Utilities
2.1.2.1 Water Facilities 0.27% 428 .58
2.1.2.2Sla Dump 0.27%

2.1.3 Design Engineering Of 2.14% 11,427,748.65

Supporting Facilities
2.1.3.1 0.36%
Laboratorium
2.1.3.2 0.36%
Warehouse
2.1.3.3 Mess 0.36% 1,904,624.78

2.1.3.4 IT 0.36% 1 904 624.78

2.1.3.5 Road & 0.36%

Draina e
2.1.3.6 Jetty 0.36%

2.2 Site Pre 1.38%

aration Persia
2.3 Soil 0.80%
Investigation
2.4 To ra h surv 0.51% 2, 739,528.79

Project 72.68%
Excecution
3.1 Line 1 0.00%

3.1.1 10.09% 54,000,000.00

Procurement
3.1.2. su 2.02%
Construction,
Electrici
3.2 Line 2 0.00%

3.2.1 10.09% 54,000,000.00

Procurement
3.2.2. su 2.02%
Construction,
Electric-
3.3 Line
3.3.1 10.09% 54,000,000.00
Procurement
3.3.2. su 2.02%
Construction,
Electric-
3.4 Line 4 0.00%

3.4.1 10.09% 54000,000.00

Procurement
 3.4.2. Sup I 2.02%
Construction,
Electric-
3.5 Line 5
3.5.1 10.09% 000 000.00
Procurement
35.2. Sup I 2.02%
Construction,
Electric3.6 Line
6
3.6.1 10.09% 54000,ooo.oo
Procurement
3.6.2. su 2.02%
Construction„ El
ectri
Util 7.71%

4.1. Procurement 5.14%

4.1.1 Water Facilities (Supply, 2.57%

Distribution System,
Treatment)
4.1.2 Slag Dump 2.57% 13, 753,152.00
4.2. Construction 2.57% 13,753,152.00
4.2.2 Water Facilities (Supply, 1.29%
Distribution System,
Treatment)
4.2.3 Slag Dump 6 870576.00

Supporting Facilities/ 13,103,404.02

Infrastruktur Pendukung
(Offsite battery limit)
5.1. Procurement 1.63%

5.1.1 Laboratory' 0.27%

5.1.2 Warehouse and Workshop 0.27%

5.1.3 Mess & Kantin 0.27%

5.1.4 IT and Telecommunication 0.27%

5.1.5 Road & Drain e 0.27% 1,455,933.78

5.1.6 Fencin 0.27%

5.2. Construction 0.82%

5.2.1 Laborato 0.14% 727,966.89

5.2.2 Warehouse and Worksho 0.14% 727,966.89
5.2.3 Mess & Kantin 0.14% 727,966.89
5.2.4 IT and Telecommunication 0.14% 727,366.89
5.2.5 Road & Drain e 0.14% 727,966.89
5.2.6 Fencin 0.14% 727,366.89
Commissionin 5.15% 27 535 011.54

Nickel smelter PT. Kovalen Mining 6 x 36,000

KVA

TOTAL INVESTMENT