GRAPHIC OF MANHOURS WORKED WITHOUT LOST TIME INJURY

NNT-SUMBAWA & Balikpapan Branch

PT. Prasmanindo Boga Utama

Hours Worked Without Lost Time Injury 25,000,000
Periode 2001 until 2003
Month 2001 2002 2003
20,000,000
Jan 5,657,178 11,166,774 17,295,798
Feb 6,161,667 11,630,213 17,846,756
Mar 6,633,627 12,100,925 18,375,081 15,000,000
Apr 7,100,650 12,572,055 18,979,625
May 7,550,028 13,046,455 19,571,663
10,000,000
Jun 7,995,517 13,541,106 20,156,396
Jul 8,444,214 14,022,782 20,750,082
Aug 8,897,019 14,551,951 21,338,896 5,000,000
Sep 9,351,352 15,090,932 21,927,710
Oct 9,804,360 15,635,473 22,464,542
Nov 10,231,061 16,181,972 23,001,374 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec 10,655,319 16,733,450 23,538,206

GRAPHIC OF TOTAL EMPLOYEE 2001 - 2003

Total Of PBU Employee
Periode 2001 -2003 2,500
Month 2001 2002 2003
Jan 1,835 1,813 2,153
2,000
Feb 1,837 1,813 2,118
Mar 1,833 1,826 2,277
Apr 1,820 1,824 2,330 1,500
May 1,734 1,905 2,313
Jun 1,721 1,924 2,288 1,000
Jul 1,733 1,864 2,326
Aug 1,745 2,088 2,316
500
Sep 1,754 2,110 2,097
Oct 1,747 2,110 2,097
Nov 1,759 2,151 2,097 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec 1,754 2,154 2,097
QHSE Dept.

652689143.xls\combined
 GRAPHIC OF MANHOURS WORKED WITHOUT LOST TIME INJURY
for BALIKPAPAN BRACH OFFICE

PT. Prasmanindo Boga Utama

Hours Worked Without Lost Time Injury 12000000
Periode 2001 until 2003
Month 2001 2002 2003 10000000
Jan 307,904 4,015,293 8,533,545
Feb 617,168 4,335,277 8,959,496 8000000
Mar 922,528 4,662,534 9,362,814
Apr 1,224,068 4,990,209 9,800,013
6000000
May 1,530,589 5,321,154 10,224,706
Jun 1,834,789 5,672,350 10,642,094
4000000
Jul 2,142,219 6,010,571 11,068,435
Aug 2,453,769 6,414,733 11,489,904 421,469
2000000
Sep 2,766,880 6,828,707 11,911,373 421,469
Oct 3,078,690 7,248,241 12,332,842 421,469
Nov 3,364,211 7,669,733 12,754,311 421,469 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec 3,647,293 8,096,204 13,175,780 421,469

GRAPHIC OF TOTAL EMPLOYEE 2001 - 2003

Total Of PBU Employee
Periode 2001 -2003 1800
Month 2001 2002 2003
1600
Jan 1,132 1,207 1,625
Feb 1,137 1,207 1,590 1400

Mar 1,130 1,220 1,571 1200

Apr 1,121 1,218 1,624
1000
May 1,131 1,299 1,607
800
Jun 1,125 1,318 1,582
Jul 1,137 1,336 1,620 600
Aug 1,149 1,560 1,610 400
Sep 1,158 1,582 1,610
200
Oct 1,151 1,582 1,610
Nov 1,163 1,623 1,610 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec 1,158 1,626 1,610

QHSE Dept
 SAFETY RECORDS
Period 1999 to 2003

No. of Lost Time No. of Total No. of Frequency Severity

Year Total MH Worked
Accident Lost Day Fatality Rate Rate

1999 3,008,229 0 0 0 0.000 0.000

2000 8,041,427 0 2 1 0.000 0.050

2001 10,655,319 1 1 0 0.019 0.019

2002 16,733,450 2 3 0 0.024 0.036

2003 23,538,206 1 5 0 0.008 0.042

Frequency Rate = No of Lost Time Accident X 200.000

Total MH Worked

Severity Rate = No of Lost Days X 200.000

Total MH Worked
 GRAPHIC OF MANHOURS WORKED WITHOUT LOST TIME INJURY
NNT-SUMBAWA PROJECT

PT. Prasmanindo Boga Utama

Hours Worked Without Lost Time Injury 12,000,000
Periode 2001 until 2003
Month 2001 2002 2003 10,000,000
Jan 5,349,274 7,151,481 8,762,253
Feb 5,544,499 7,294,936 8,887,260 8,000,000
Mar 5,711,099 7,438,391 9,012,267
Apr 5,876,582 7,581,846 9,179,612
6,000,000
May 6,019,439 7,725,301 9,346,957
Jun 6,160,728 7,868,756 9,514,302
4,000,000
Jul 6,301,995 8,012,211 9,681,647
Aug 6,443,250 8,137,218 9,848,992
2,000,000
Sep 6,584,472 8,262,225 10,016,337
Oct 6,725,670 8,387,232 10,131,700
Nov 6,866,850 8,512,239 10,247,063 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec 7,008,026 8,637,246 10,362,426

GRAPHIC OF TOTAL EMPLOYEE 2001 - 2003

Total Of PBU Employee
Periode 2001 -2003 800
Month 2001 2002 2003
700
Jan 703 606 528
Feb 700 606 528 600
Mar 703 606 706
500
Apr 699 606 706
May 603 606 706 400
Jun 596 606 706
300
Jul 596 528 706
Aug 596 528 706 200
Sep 596 528 487 100
Oct 596 528 487
Nov 596 528 487 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec 596 528 487

652689143.xls\Sumbawa
100

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE Dept.

652689143.xls\Sumbawa