44733 June

PRODUCTION DASHBOARD Mine

Area
as update on June 21, 2022
Mine Stock Yard
ROM Hauling Today MTD YTD
Plan 18,333 385,000 2,855,000
Actual 12,460 292,719 2,115,148
Ach. 68% 76% 74% Coal Winning Today MTD
Plan 16,933 355,600
ROM LS 7,167 150,500
BEK Crusher MSY CV TS Ash IM TM ROM MS 9,767 205,100
at Bunyut
Outlook 52,861 Actual 14,214 366,009
MTD 130,987 ROM STOCK STATUS ROM LS 2,759 59,976
ROM Ulin ROM MS 11,455 306,033
Total 74,290 Stock Portion Ach. 84% 103%
LS 14% 10,228 6351 0.81 4.62 10.79 14.96 ROM LS 38% 40%
ROM 1 10,228 6351 0.81 4.62 10.79 14.96 ROM MS 117% 149%

FC Production Today MTD YTD MS 86% 64,061 6481 1.36 4.44 10.59 14.56 Stripping Ratio Today MTD
Plan 18,333 385,000 2,855,000 ROM 4 64,061 6481 1.36 4.44 10.59 14.56 ROM 7.37 8.78
MCV LS 7,167 150,500 970,500 FC 8.41 10.98
MCV MS 11,167 234,500 1,884,500 ROM Meranti
Actual 12,460 292,719 2,115,148 Total 56,698 Stock Portion Weather Today
MCV LS 5,455 56,782 491,444 LS 40% 22,605 6168 0.41 5.39 12.53 14.72 Rainfall Prediction 8.43
MCV MS 7,004 235,938 1,623,703 ROM 1 22,605 6168 0.41 5.39 12.53 14.72 Actual 29.00
Ach. 68% 76% 74% Rain & Prediction 3.90
MCV LS 76% 38% 51% MS 60% 34,093 6347 1.71 4.80 11.15 14.78 Slippery Actual 5.57
MCV MS 63% 101% 86% ROM 4 34,093 6347 1.71 4.80 11.15 14.78

Port Stock Yard

OB Removal Today MTD
Plan 146,233 3,070,900
Barge
Actual 104,761 3,213,516
Ach. 72% 105%
Water
Port Stock Yard Level
Outlook 151,147 Stock Portion 6.08
MTD 53,099 CV TS Ash IM TM Remark:
MCV LS 9,364 6238 0.80 5.96 11.97 17.13 FC Loading Today MTD YTD
HCV MS 43,734 6484 1.21 5.08 10.79 15.34 Plan 18,333 385,000 2,805,000
Actual 30,707 373,267 2,148,921
MCV LS 30,707 87,188 421,122
HCV MS 0 286,080 1,727,799
Ach. 167% 97% 77%
 Mine
Area

YTD
2,714,600
825,000
1,889,600
2,209,036
521,040
1,687,996
81%
63%
89%

YTD
9.52
9.94

MTD YTD
176.95 2,391.35
237.00 2,430.90
81.90 780.55
62.55 859.86

Dump
YTD Area
23,314,900
21,034,082
90%
 Summary BEK Coal Inventory June 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
OB Removal Inpit Coal Winning ROM Stock ROM Hauling FC Production FC Stock at PSY FC Load
Date TRUST PAMA SNS Total TRUST PAMA SNS IBM Total Mine Stock MSY to TSY to Total BEK.MCV.LS BEK.HCV.MS Total BEK.MCV.LS BEK.HCV.MS Total BEK.MCV.LS BEK.HCV.MS Total
Yard Crusher Crusher
End of May'22 44,270.74 19,080.51 114,566.16 133,646.67
1 1-Jun-22 86,791.74 60,942.00 6,876.40 154,610.14 10,776.58 7,144.18 - - 17,920.76 54,754.54 7,436.96 - 7,436.96 - 7,436.96 7,436.96 19,080.51 122,003.12 141,083.63 - - - 1 1 13 17,920.76
2 2-Jun-22 93,852.92 59,829.00 8,176.40 161,858.32 10,984.72 7,421.56 - - 18,406.28 58,442.23 15,724.56 - 15,724.56 - 15,724.56 15,724.56 19,080.51 107,948.34 127,028.84 - 29,779.34 29,779.34 2 13 18,406.28
3 3-Jun-22 85,536.40 50,064.00 6,317.60 141,918.00 11,247.12 6,486.32 - - 17,733.44 61,578.05 14,597.62 - 14,597.62 7,023.72 7,573.90 14,597.62 24,568.59 82,969.70 107,538.28 - 34,088.18 34,088.18 3 3 13 17,733.44
4 4-Jun-22 68,115.66 52,248.00 9,894.40 130,258.06 11,625.18 4,866.52 - - 16,491.70 65,768.41 12,301.34 - 12,301.34 - 12,301.34 12,301.34 21,046.52 87,657.93 108,704.44 3,522.07 7,613.11 11,135.18 4 13 16,491.70
5 5-Jun-22 94,024.50 63,819.00 13,736.80 171,580.30 11,690.52 7,914.88 - - 19,605.40 72,572.45 12,801.36 - 12,801.36 5,700.74 7,100.62 12,801.36 21,595.29 92,550.56 114,145.85 7,359.95 - 7,359.95 5 5 13 19,605.40
6 6-Jun-22 96,372.18 64,302.00 10,317.92 170,992.10 11,966.90 7,184.74 258.68 - 19,410.32 77,495.97 14,486.80 - 14,486.80 - 14,486.80 14,486.80 8,813.46 97,266.82 106,080.27 15,032.67 7,519.71 22,552.38 6 13 19,410.32
7 7-Jun-22 79,760.12 66,402.00 15,212.80 161,374.92 7,933.50 8,631.86 866.24 - 17,431.60 82,010.57 12,917.00 - 12,917.00 7,361.60 5,555.40 12,917.00 9,628.38 100,016.50 109,644.88 9,352.39 - 9,352.39 7 7 13 17,431.60
8 8-Jun-22 84,129.44 69,510.00 13,963.20 167,602.64 11,238.98 7,866.64 1,681.62 - 20,787.24 89,005.40 13,893.96 - 13,893.96 - 13,893.96 13,893.96 5,139.93 104,612.99 109,752.92 6,905.32 6,880.61 13,785.92 8 13 20,787.24
9 9-Jun-22 55,161.48 48,468.00 11,683.20 115,312.68 3,865.46 5,343.68 - - 9,209.14 83,536.54 14,678.00 - 14,678.00 8,321.78 6,356.22 14,678.00 13,461.71 79,429.38 92,891.08 - 31,539.84 31,539.84 9 9 13 9,209.14
10 10-Jun-22 94,576.10 64,659.00 17,893.20 177,128.30 10,103.28 7,760.32 - - 17,863.60 85,856.60 15,543.54 - 15,543.54 - 15,543.54 15,543.54 6,557.42 79,793.68 86,351.11 6,904.29 15,179.23 22,083.52 10 13 17,863.60
11 11-Jun-22 48,827.58 44,142.00 14,597.20 107,566.78 4,044.90 3,377.32 - - 7,422.22 77,337.46 15,941.36 - 15,941.36 - 15,941.36 15,941.36 6,557.42 70,608.66 77,166.08 - 25,126.39 25,126.39 11 11 13 7,422.22
12 12-Jun-22 86,951.48 60,543.00 18,697.60 166,192.08 10,053.44 6,679.87 - - 16,733.31 79,710.21 14,360.56 - 14,360.56 - 14,360.56 14,360.56 6,557.42 54,112.68 60,670.11 - 30,856.54 30,856.54 12 13 16,733.31
13 13-Jun-22 81,095.24 58,611.00 14,096.88 153,803.12 11,247.70 5,837.18 1,128.26 - 18,213.14 82,710.69 15,212.66 - 15,212.66 8,320.26 6,892.40 15,212.66 10,805.42 43,013.34 53,818.76 7,404.11 14,659.89 22,064.00 13 13 13 18,213.14
14 14-Jun-22 84,742.52 65,268.00 18,148.00 168,158.52 13,001.88 8,577.20 1,267.70 - 22,846.78 99,471.33 6,086.14 - 6,086.14 6,086.14 - 6,086.14 16,891.56 35,452.62 52,344.18 - 7,560.73 7,560.73 14 13 22,846.78
15 15-Jun-22 97,526.36 57,918.00 17,777.20 173,221.56 7,282.87 8,255.04 - - 15,537.91 97,561.19 17,448.05 - 17,448.05 2,124.34 15,323.71 17,448.05 19,015.90 21,306.72 40,322.62 - 29,469.60 29,469.60 15 15 13 15,537.91
16 16-Jun-22 84,413.44 61,068.00 15,316.88 160,798.32 11,266.48 7,156.06 1,040.36 - 19,462.90 99,093.09 17,931.00 - 17,931.00 - 17,931.00 17,931.00 19,015.90 7,673.84 26,689.74 - 31,563.88 31,563.88 16 13 19,462.90
17 17-Jun-22 89,287.08 56,784.00 15,061.60 161,132.68 9,560.56 8,791.88 588.74 - 18,941.18 114,825.19 15,529.01 - 15,529.01 - 15,529.01 15,529.01 19,015.90 13,492.13 32,508.04 - 9,710.72 9,710.72 17 17 13 18,941.18
18 18-Jun-22 81,014.96 61,782.00 14,030.00 156,826.96 13,839.80 8,926.46 1,263.66 - 24,029.92 124,741.77 14,113.34 - 14,113.34 6,387.98 7,725.36 14,113.34 25,403.88 21,217.49 46,621.38 - - - 18 13 24,029.92
19 19-Jun-22 86,148.04 66,570.00 19,008.48 171,726.52 10,669.42 6,260.04 - - 16,929.46 126,784.55 14,886.68 - 14,886.68 - 14,886.68 14,886.68 25,403.88 31,572.08 56,975.96 - 4,532.10 4,532.10 19 19 13 16,929.46
20 20-Jun-22 77,475.34 46,095.00 13,123.04 136,693.38 11,175.24 5,642.88 - - 16,818.12 129,232.85 14,369.82 - 14,369.82 - 14,369.82 14,369.82 25,403.88 45,941.90 71,345.78 - - - 20 13 16,818.12
21 21-Jun-22 40,280.68 53,739.00 10,741.20 104,760.88 6,685.02 6,417.88 1,111.32 - 14,214.22 130,987.37 12,459.70 - 12,459.70 5,455.25 7,004.45 12,459.70 9,364.36 43,734.30 53,098.66 30,706.82 - 30,706.82 21 21 13 14,214.22
22 22-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 22 13
23 23-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 23 23 13
24 24-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 24 13
25 25-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 25 25 13
26 26-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 26 13
27 27-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 27 27 13
28 28-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 28 13
29 29-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 29 29 13
30 30-Jun-22 - - - - - - - - - - - - - - - - - - - - - - 30 13
31 1-Jul-22 - - - - - - - - - - - - - - - - - - - - - - 31 31 13
Total 1,696,083.26 1,232,763.00 284,670.00 3,213,516.26 210,259.55 146,542.51 9,206.58 - 366,008.64 130,987.37 292,719.46 - 292,719.46 56,781.81 235,937.65 292,719.46 9,364.36 43,734.30 53,098.66 87,187.61 286,079.85 373,267.46
31
21
BEK COAL INVENTORY REPORT Coal Winning
Day 21 MTD June YTD 2022
- 5,000 10,000 15,000 20,000 25,000
Rainfall/Rain & Slipp. Time 29 mm / 5.57 hr 237 mm / 62.55 hr 2,431 mm / 859.86 hr
21% 31 17,921
% 23% 12% 18,406
Coal Winning : 14,214 366,009 2,209,036 2 17,733
by TRUST 6,685 210,260 1,195,928 16,492
4 19,605
by PAMA 6,418 146,543 948,028 19,410
by SNS 1,111 9,207 65,079 6 17,432
by IBM - - 20,787
- 8 9,209
ROM Hauling : 12,460 292,719 2,115,148 17,864
from MSY 12,460 292,719 10 7,422
16,733
from BEK SB1 (TSY) - - 12 18,213
FC Production : 12,460 292,719 2,115,148 22,847
BEK.MCV.LS 5,455 56,782 491,444 14 15,538
19,463
BEK.HCV.MS 7,004 235,938 1,623,703 16 18,941
FC Load : 30,707 373,267 2,148,921 24,030
18 16,929
BEK.MCV.LS 30,707 87,188 421,122 16,818
BEK.HCV.MS - 286,080 1,727,799 20 14,214
OB Removal : 104,761 3,213,516 21,034,082
22
by TRUST 40,281 1,696,083 11,061,048
by PAMA 53,739 1,232,763 8,701,157 24
by SNS 10,741 284,670 1,271,878 26
Stripping Ratio :
OB : ROM 7.37 8.78 9.52 28
OB : FC 8.41 10.98 9.94 30

6.08
*BEK Prod. 21 Jun 22 (Today/MTD/YTD)*
*BEK Prod. 21 Jun 22 (Today/MTD)*
Rainfall (29/237/2,431)
13 Rainfall (29/237) Total Rain & Slippery Time (5.57/62.55/859.86), (23%/12%/21%)
Total Rain & Slippery Time (5.57/62.55), (23%/12%)
17 ROM Production (14,214/366,009/2,209,036)
26 ROM Production (14,214/366,009) ROM Hauling (12,460/292,719/2,115,148)
ROM Hauling (12,460/292,719)
FC Production (12,460/292,719/2,115,148)
FC Production(12,460/292,719) _MCV LS (5,455/56,782/491,444)_
_MCV LS (5,455/56,782)_ _MCV MS (7,004/235,938/1,623,703)_
_MCV MS (7,004/235,938)_ FC Load to Barge (30,707/373,267/2,148,921)
FC Load to Barge(30,707/373,267) _MCV LS (30,707/87,188/421,122)_
_MCV LS (30,707/87,188)_ _MCV MS (-/286,080/1,727,799)_
_MCV MS (-/286,080)_
OB (104,761/3,213,516/21,034,082)
OB (104,761/3,213,516) SR ROM (7.37/8.78/9.52)
SR ROM (7.37/8.78) SR FC (8.41/10.98/9.94)
SR FC (8.41/10.98)
ROM Stock :
#REF! _ROM ULIN (74,290)_
#REF! _ROM MERANTI (26,876)_
FC Stock PSY Bunyut : _HAC (7,922)_
#REF! FC Stock PSY Bunyut :
#REF! _BEK.MCV.LS (9,364)_
_BEK.MCV.MS (43,734)_
30 21-Jun-22 MTD % Achievement
Jun Budget Outlook Actual By Budget By Outlook

OB 3,070,900 3,063,200 3,213,516 105% 105%

TRUST 1,606,500 1,694,000 1,696,083 106% 100%
PAMA 1,067,500 1,136,800 1,232,763 115% 108%
SNS 396,900 232,400 284,670 72% 122%

COAL 390,600 296,100 366,009 94% 124%

TRUST 196,000 172,900.00 210,260 107% 122%
PAMA 159,600 109,900 146,543 92% 133%
SNS 35,000 13,300 9,207 26% 69%
 YTD % Achievement REMARK
Budget Outlook Actual By Budget By Outlook

23,314,900 20,883,765 21,034,082 90% 101%

11,746,500 11,058,964 11,061,048 94% 100%
9,212,500 8,605,194 8,701,157 94% 101%
2,355,900 1,219,608 1,271,878 54% 104%

2,856,600 2,139,127 2,209,036 77% 103%

1,556,000 1,158,569 1,195,928 77% 103%
1,151,600 911,385 948,028 82% 104%
149,000 69,173 65,079 44% 94%
f
 BEK Coal Stock Quality June 2022
End of, 21 June 2022
21
LOCATION QUANTITY QUALITY
TON CV TS ASH IM
ROM STOCK BIANGAN 130,987.37 6103 1.21 4.53 10.50
ROM 1 32,833.13 5112 0.40 4.44 9.66
ROM 1.U1 0.00 6414 0.65 2.54 12.21
ROM 1.U3 10,228.48 6351 0.81 4.62 10.79
ROM 1.M1 5,810.01 6020 0.33 6.60 12.40
ROM 1.M2 10,860.38 6251 0.28 5.53 12.40
ROM 1.M3 5,934.26 6160 0.72 3.97 12.89
ROM 4 98,154.24 6434 1.48 4.56 10.78
ROM 4.U1 31,043.80 6393 1.00 4.00 11.60
ROM 4.U2 33,017.57 6563 1.70 4.85 9.64
ROM 4.M1 9,735.09 6387 1.16 3.49 12.02
ROM 4.M2 8,342.11 6112 1.80 6.75 10.90
ROM 4.M3 16,015.67 6445 1.99 4.59 10.75
HAC 7,921.95 6144 0.85 10.40 8.49
FC STOCK PSY BUNYUT 53,098.66 6441 1.14 5.24 10.99
BEK.MCV.LS 9,364.36 6238 0.80 5.96 11.97
BEK.HCV.MS 43,734.30 6484 1.21 5.08 10.79
022

REMARK
TM
13.94
11.88
16.96
14.96
12.74
15.01 Parting TS <1
16.13
14.64
15.31
13.85
15.48
14.48 Parting TS > 1
14.52
14.21
15.66 0.00
17.13
15.34