PT.

SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

WORKING HOURS SCHEDULE

4.0 - - - - - - 1 - - - - - - 1 - - - - - - 1 - - - - - - 1 - - -
MONTHLY PLAN JANUARY 2011 Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday

NO DESCRIPTION January, 11 TOTAL 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Calendar Day 31.0 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
2 Holiday Day 1.0 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3 Available Day 30.0 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 Hour per day 24 744.0 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
5 Available Hour 24 720.0 - 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 Standby hour per day 100% 7.90 237.7 24.00 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12
Weather 29% 2.32 69.7 - 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32
Rooster 59% 4.68 141.1 24.00 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90
Manpower 4% 0.33 9.9 - 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
Waiting Equipment 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Force Majeur 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operational 1% 0.07 2.0 - 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07
Planning - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

5 Breakdown Hour per day - 2.66 79.9 - 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66
6 Schedule Hour 14.21 426.4 - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21
-
PA 92% 92% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89%
UA 64% 64% 0% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67%
EU 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59%
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

WORKING HOURS SCHEDULE

4.0 - - - - - - 1 - - - - - - 1 - - - - - - 1 - - - - - - 1 - - -
MONTHLY PLAN JANUARY 2011 Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday Tuesday Wednesd Thursday Friday Saturday Sunday Monday

NO DESCRIPTION January, 2011 TOTAL 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Calendar Day 31.0 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
2 Holiday Day 1.0 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3 Available Day 30.0 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

4 Hour per day 24 744.0 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

5 Available Hour 24 720.0 - 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

6 Standby hour per day 100% 7.90 237.7 24.00 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12 7.12
S1 Rain/Smog/Fog 18% 1.45 43.6 - 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45###
S2 Slippery 11% 0.87 26.2 - 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87###
S3 Flood 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S4 Dust 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S5 Rest & Meal 19% 1.50 45.0 - 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50###
S6 Daily Change Shift 21% 1.67 50.1 - 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67 1.67###
S7 Weekly Over Shift 9% 0.73 22.0 - 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73###
S8 Holiday 10% 0.77 24.0 24.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
S9 No Operator 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S10 Absent Operator 4% 0.33 9.9 - 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33###
S11 No Loader/No Hauler 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S12 Hopper/Crusher Shutdown 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S13 Stoppage 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S14 Front, Road, Disposal Maintenance 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
S15 Wait for Blasting 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
S16 P5M, Safety Talk 1% 0.07 2.0 - 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07###
S17 Production Re-schedulling 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
S18 Pit, Front, Disposal Movement 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
S19 Pre Use Check, Greasing, Refueling, Washing 6% 0.50 15.0 - 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50###
S20 No Order, No Material (OB & Coal), No Area 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###

7 Breakdown Hour per day 2.66 79.9 - 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66 2.66
B1 Waiting Part 0.53 16.0 - 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53###
B2 Waiting Mechanic 0.53 16.0 - 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53###
B3 On Process 0.53 16.0 - 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53###
B4 External Service 0.53 16.0 - 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53
B5 Accident - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###
B6 Others 0.53 16.0 - 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53###
B7
B8
B9

8 Schedule Hour 14.21 426.4 - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21

PA 92% 92% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89% 89%
UA 64% 64% 0% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67% 67%
EU 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59% 59%
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 1 EQUIPMENT DISTRIBUTION
FLEET LOCATION B08 OB LOADING EQUIPM EX88
WASTE DUMP OPD 02 OB HAULING EQUIPM
S/R PIT SUPPORT EQUIPM
HAULING DIST. OB 2.8 km COAL LOADING EQUIPM #REF!
HAULING DIST. COAL km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.78
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793
Overburden Removal - 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793

Coal Production
Coal Exposed - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Coal Getting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Stripping Ratio
Cycle Speed OB 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81
Coal
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793
A40E -
A40D -
KERAX350 -
Hauling Capabilities - 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793

COAL GETTING
Loading Equipment
PC400COALSE-7 -
PC200-7 -
Loading Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
FM260JD -
FM09 -
-
Hauling Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
5 HD465-7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
- A40E
- A40D
- KERAX350
Total Equipment - 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

COAL GETTING
Loading Equipment
- PC400COALSE-7
- PC200-7
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
- FM260JD
- FM09
-
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 2 EQUIPMENT DISTRIBUTION
FLEET LOCATION B06 - B07 OB LOADING EQUIPM EX94
WASTE DUMP OPD 02 OB HAULING EQUIPM
S/R PIT 7.37 SUPPORT EQUIPM
HAULING DIST. OB 2.7 km COAL LOADING EQUIPM #REF!
HAULING DIST. COAL 4.2 km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.81
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961
Overburden Removal - 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961

Coal Production
Coal Exposed - 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 651 19,533
Coal Getting - 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 81,238

Stripping Ratio 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8
Cycle Speed OB 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70
Coal 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25 21.25
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961
A40E -
A40D -
KERAX350 -
Hauling Capabilities - 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961

COAL GETTING
Loading Equipment
PC400COALSE-7 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 81,279
PC200-7 -
Loading Capabilities - 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 81,279

Hauling Equipment
FM260JD -
FM09 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 81,238
-
Hauling Capabilities - 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 81,238

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
5 HD465-7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
- A40E
- A40D
- KERAX350
Total Equipment - 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

COAL GETTING
Loading Equipment
1 PC400COALSE-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- PC200-7
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
- FM260JD
4 FM09 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
-
Total Equipment - 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 3 EQUIPMENT DISTRIBUTION
FLEET LOCATION B05 - B06 OB LOADING EQUIPM EX95
WASTE DUMP OPD 02 OB HAULING EQUIPM
S/R PIT SUPPORT EQUIPM
HAULING DIST. OB 2.7 km COAL LOADING EQUIPM #REF!
HAULING DIST. COAL km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.81
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961
Overburden Removal - 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961

Coal Production
Coal Exposed - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Coal Getting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Stripping Ratio
Cycle Speed OB 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70 15.70
Coal
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961
A40E -
A40D -
KERAX350 -
Hauling Capabilities - 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 143,961

COAL GETTING
Loading Equipment
PC400COALSE-7 -
PC200-7 -
Loading Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
FM260JD -
FM09 -
-
Hauling Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1.00 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
5.00 HD465-7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
- A40E
- A40D
- KERAX350
Total Equipment - 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

COAL GETTING
Loading Equipment
- PC400COALSE-7
- PC200-7
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
- FM260JD
- FM09
-
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 4 EQUIPMENT DISTRIBUTION
FLEET LOCATION B05 - B06 OB LOADING EQUIPM EX97
WASTE DUMP OPD 02 OB HAULING EQUIPM
S/R PIT SUPPORT EQUIPM
HAULING DIST. OB 2.2 km COAL LOADING EQUIPM #REF!
HAULING DIST. COAL km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.76
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 135,345
Overburden Removal - 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 135,345

Coal Production
Coal Exposed - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Coal Getting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Stripping Ratio
Cycle Speed OB 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03 15.03
Coal
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 135,345
A40E -
A40D -
KERAX350 -
Hauling Capabilities - 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 4,511 135,345

COAL GETTING
Loading Equipment
PC400COALSE-7 -
PC200-7 -
Loading Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
FM260JD -
FM09 -
-
Hauling Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
4 HD465-7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- A40E
- A40D
- KERAX350
Total Equipment - 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

COAL GETTING
Loading Equipment
- PC400COALSE-7
- PC200-7
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
- FM260JD
- FM09
-
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 5 EQUIPMENT DISTRIBUTION
FLEET LOCATION B01 OB LOADING EQUIPM EX112
WASTE DUMP OPD 2 OB HAULING EQUIPM
S/R PIT 7.65 SUPPORT EQUIPM
HAULING DIST. OB 2.3 km COAL LOADING EQUIPM #REF!
HAULING DIST. COAL 5.0 km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.74
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 133,015
Overburden Removal - 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 133,015

Coal Production
Coal Exposed - 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 580 17,388
Coal Getting - 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 74,859

Stripping Ratio 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8
Cycle Speed OB 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11 15.11
Coal 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30 21.30
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 133,015
A40E -
A40D -
KERAX350 -
Hauling Capabilities - 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 4,434 133,015

COAL GETTING
Loading Equipment
PC400COALSE-7 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 81,279
PC200-7 -
Loading Capabilities - 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 2,709 81,279

Hauling Equipment
FM260JD 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 74,859
FM09 -
-
Hauling Capabilities - 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 74,859

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
4 HD465-7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- A40E
- A40D
- KERAX350
Total Equipment - 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

COAL GETTING
Loading Equipment
1 PC400COALSE-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- PC200-7
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
4 FM260JD 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
2 FM09 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
-
Total Equipment - 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 6 EQUIPMENT DISTRIBUTION
FLEET LOCATION B01 - B02 OB LOADING EQUIPM EX35
WASTE DUMP OPD 02 OB HAULING EQUIPM
S/R PIT SUPPORT EQUIPM
HAULING DIST. OB 2.8 km COAL LOADING EQUIPM
HAULING DIST. COAL km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.78
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793
Overburden Removal - 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793

Coal Production
Coal Exposed - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Coal Getting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Stripping Ratio
Cycle Speed OB 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81 15.81
Coal
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793
A40E -
A40D -
KERAX350 -
Hauling Capabilities - 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 4,660 139,793

COAL GETTING
Loading Equipment
PC400COALSE-7 -
PC200-7 -
Loading Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
FM260JD -
FM09 -
-
Hauling Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
5 HD465-7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
- A40E
- A40D
- KERAX350
Total Equipment - 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

COAL GETTING
Loading Equipment
- PC400COALSE-7
- PC200-7
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
- FM260JD
- FM09
-
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
FLEET NAME 6 EQUIPMENT DISTRIBUTION
FLEET LOCATION B01 - B02 OB LOADING EQUIPM EX35
WASTE DUMP OPD 02 OB HAULING EQUIPM
S/R PIT SUPPORT EQUIPM
HAULING DIST. OB 2.2 km COAL LOADING EQUIPM
HAULING DIST. COAL km COAL HAULING EQUIPM
MATERIAL NON BLASTING
FLEET MATCH FACTOR 0.76
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Hauling Equipment - 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 134,977
Overburden Removal - 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 134,977

Coal Production
Coal Exposed - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Coal Getting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Stripping Ratio
Cycle Speed OB 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17 14.17
Coal
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
PC1250SP-7 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545
Loading Capabilities - 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951 178,545

Hauling Equipment
HD465-7 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 2,126 63,795
A40E -
A40D 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 71,183
KERAX350 -
Hauling Capabilities - 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 4,499 134,977

COAL GETTING
Loading Equipment
PC400COALSE-7 -
PC200-7 -
Loading Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
FM260JD -
FM09 -
-
Hauling Capabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
1 PC1250SP-7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total Equipment - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Hauling Equipment
2 HD465-7 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
- A40E
4 A40D 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- KERAX350
Total Equipment - 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

COAL GETTING
Loading Equipment
- PC400COALSE-7
- PC200-7
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hauling Equipment
- FM260JD
- FM09
-
Total Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN

PRODUCTION SCHEDULE
MONTHLY PLAN JANUARY 2011
S/R PIT 7.51
HAULING DIST. OB 2.53 km
HAULING DIST. COAL 4.60 km
FLEET MATCH FACTOR 0.78
Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday Tuesday WednesdayThursday Friday Saturday Sunday Monday
DESCRIPTION 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Calendar Days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Available Days - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30
Available Hour - 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 14.21 426.41

PRODUCTION PLAN
OB Production
Loading Equipment - 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 1,249,813
Hauling Equipment - Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 970,845
Overburden Removal - 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 32,361 970,845

Coal Production
Coal Exposed - 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 4,309 129,274
Coal Getting - Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 156,097

Stripping Ratio
Cycle Speed OB 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33 15.33
Coal 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27 21.27
EQUIPMENT CAPACITY
OVERBURDEN REMOVAL
Loading Equipment
- 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 1,249,813
Loading Capabilities - 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 41,660 1,249,813

Hauling Equipment
HD465-7 - 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 29,989 899,662
A40E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
A40D - 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 2,373 71,183
KERAX350 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Hauling Capabilities - Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508

COAL GETTING
Loading Equipment
PC400COALSE-7 - 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 5,419 162,557
PC200-7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 -
Loading Capabilities - Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 162,557

Hauling Equipment
FM260JD - 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 2,495 74,859
FM09 - 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708 81,238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Hauling Capabilities - Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508

EQUIPMENT DISTRIBUTION
OVERBURDEN REMOVAL
Loading Equipment
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Total Equipment - 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Hauling Equipment
30 HD465-7 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
- A40E
4 A40D 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- KERAX350
Total Equipment - 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 33

COAL GETTING
Loading Equipment
2 PC400COALSE-7 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
- PC200-7
Total Equipment - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Hauling Equipment
4 FM260JD 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
6 FM09 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
-
Total Equipment - 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN
MONTHLY FORECAST
PIT NORTH

MONTHLY PLAN JANUARY 2011

BASED ON MINE SEQUENCE
MINE SEQUENCE
WASTE DUMP
PIT RL
Block Name Seam OB Removal Coal Exposed Stripping Ratio
From To Block RL Capacity

-
PIT NORTH

TOTAL - - -

MONTHLY PLAN JANUARY 2011

MONTHLY FORECAST
PRODUCTION PLAN
Description Opening Inventory Remarks
Equipment Capacity Mine Sequence Production Plan
Overburden Removal - -
Coal Expose - -
Coal Getting -
SR (Coal Expose) - - -
SR (Coal Getting) - - -

Note : * Volume calculation based on TOPO 26 05 2010 and estimated EOM April production
* OB removal unit is BCM and COAL getting unit is TONNES
* Waste Dump Capacity unit is CCM (conversion factor for Clay Natural Bed, 0.88)
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN
MONTHLY FORECAST
PIT MIDDLE

MONTHLY PLAN JANUARY 2011

BASED ON MINE SEQUENCE
MINE SEQUENCE
WASTE DUMP
PIT RL
Block Name Seam OB Removal Coal Exposed Stripping Ratio
From To Block RL Capacity

-
PIT MIDDLE

TOTAL - - -

MONTHLY PLAN JANUARY 2011

MONTHLY FORECAST
PRODUCTION PLAN
Description Opening Inventory Remarks
Equipment Capacity Mine Sequence Production Plan
Overburden Removal - -
Coal Expose - -
Coal Getting -
SR (Coal Expose) - - -
SR (Coal Getting) - - -

Note : * Volume calculation based on TOPO 26 05 2010 and estimated EOM April production
* OB removal unit is BCM and COAL getting unit is TONNES
* Waste Dump Capacity unit is CCM (conversion factor for Clay Natural Bed, 0.88)
 PT. SAPTAINDRA SEJATI
ENGINEERING DEPARTMENT
PROJECT INDO MINE OPERATION
SANGASANGA - EAST KALIMANTAN
MONTHLY FORECAST
PIT SOUTH

MONTHLY PLAN JANUARY 2011

BASED ON MINE SEQUENCE
MINE SEQUENCE
WASTE DUMP
PIT RL
Block Name Strips OB Removal Coal Exposed Stripping Ratio
From To Block RL Capacity
B01 - B02 110 90 237,697
5.27
B05- B08 40 30 A1 94,979 18,038
B01 - B02 120 90 206,917 4,421
6.08
B05 - B08 35 30 A2 181,959 29,933
PIT SOUTH

B01 - B02 95 90 317

32.37
B05 - B08 40 25 A3 160,063 4,945
B01 45 30 20,968 5,488
1.62
B05- B07 40 30 A4 56,364 34,814

TOTAL 959,264 97,638 9.82

MONTHLY PLAN JANUARY 2011

MONTHLY FORECAST
PRODUCTION PLAN
Description Opening Inventory Remarks
Equipment Capacity Mine Sequence Production Plan
Overburden Removal 970,845 959,264 959,264 99%
Coal Expose 129,274 97,638 97,638
Coal Getting 156,097 97,638 95,000 63%
SR (Coal Expose) 7.51 9.82 9.82
SR (Coal Getting) 6.22 9.82 10.10

MONTHLY PLAN JANUARY 2011

FORECAST
PRODUCTION PLAN
Description Opening Inventory Closing Inventory Remarks
Equipment Capacity Mine Sequence Production Plan
Overburden Removal 970,845 959,264 959,264 99%
Coal Expose 129,274 97,638 97,638
Coal Getting 2,000 4,638 156,097 97,638 95,000 63%
SR (Coal Expose) 7.51 9.82 9.82
SR (Coal Getting) 6.22 9.82 10.10
FLEET ALLOCATION
MONTHLY PLAN JANUARY 2011

FLEET SETTING
PIT MIDDLE PIT SOUTH TOTAL
OVERBURDEN COAL SR OVERBURDEN COAL SR OVERBURDEN COAL SR
(BCM) (MT) (BCM) (MT) (BCM) (MT)

PRODUCTION PLAN - - 959,264 95,000 10.10 959,264 95,000 10.10

HAULING DISTANCE 2.5 2.5 -
OPD 02 2.8
IPD SCI 1.9
ROM 4.6
FLEET ALLOCATION
PC1250SP-7 7 7 -
PC400-7 1 - 1
PC400COALSE-7 2 - 2
PC200-7 2 - 2
HD465-7 30 30 -
A40D 4 4 -
FM260JD 4 - 4
FM09 6 - 6
PRODUCTIVITY
PC1250SP-7 419
PC400-7 -
PC400COALSE-7
PC200-7
HD465-7 62
A40D
FM260JD 44
FM09 48
WORK ORDER ISSUE
MONTHLY PLAN JANUARY 2011

WORK ORDER
DESCRIPTION WEEK-01 WEEK-02 WEEK-03 WEEK-04 Equipment PIC
Pit South :
- Sump construction at seam A3 Block 06 - 07 to RL +25 s f 1 PC1250SP-8 PRODUCTION
- Sidewall ABN Block 1 seam A4 dropcut to RL +90 s s f 2 PC1250SP-8 PRODUCTION
- Ramp construction Blok 06 seam A4 to RL +35 s f 1 PC1250SP-8 PRODUCTION
- Topsoil removal seam A2 Block 03 - 04 s s s f
Waste Dump :
- Road construction to OPD 02 s s s f 1 D7G PRODUCTION
- Reshaping OPD 02 and topsoil dump s s s f 1 D85ESS-2 PRODUCTION
- 1 Fleet backfill dump seam A1 floor Blok 07 - 08 s f 1 D155-A PRODUCTION
- 4 Fleet in Block 01 - 04 long distance dump construct road to crusher s s s f 1 D155-A PRODUCTION
General :
- EWH per day is 14.21 Hour and cycle speed is 15.33 km/hour s s s s NUEL SIJABAT
- Minimize loss time standby S2, S9, S16, S10, S11, and S12 s s s s NUEL SIJABAT
- PROMISE Implementation for PKH, LPH, and Road Condition Monitoring s f NUEL SIJABAT

Notes : Start / Progress

Finished
PARAMETER
PLAN 2010
MONTHLY PLAN MAP
MONTHLY PLAN JANUARY 2011