DAILY REPORT OF PRODUCTION

Week : 14
Date : 02-Apr-23 2 From 30 Days 20-Jul-08
Month : APRIL April
Year : 2023 03-Jan-00

PRODUCTION DAY NIGHT DAILY ACTUAL DAILY TARGET WTD ACTUAL WTD TARGET MTD ACTUAL MTD TARGET MTD ACHIEVEMENT MTD VARIANCE YTD ACTUAL YTD TARGET YTD ACHIEVEMENT

OB (BCM) 2.726,72 6.248,74 8.975,46 8.975,46 15.983,57

OB EXPOSED (BCM) 476,13 407,10 883,23 883,23 3.915,24
TOP SOIL (BCM) 1.770,18 667,50 2.437,68 2.437,68 5.614,88
LUMPUR (BCM) 983,16 - 983,16 983,16 4.155,36
TOTAL OB (BCM) 5.956,19 7.323,34 13.279,53 14.558,41 13.279,53 101.908,85 29.669,05 30.918,21 96% -4% 1.307.478,50 2.373.430,61 55%
COAL TO ROM (TON) 1.452,29 491,64 1.943,93 1.943,93
TOTAL COAL (TON) 1.452,29 491,64 1.943,93 1.928,56 1.943,93 13.499,91 2.409,18 5.533,31 44% -56% 155.228,32 425.533,31 36%
STRIPPING RATIO 6,83 7,55 6,83 7,55 12,31 5,59 8,42 5,58

YTD ACHIEVEMENT YTD ACHIEVEMENT COAL PRODUCTION

PRODUCTION YTD TARGET MANAGEMENT YTD TARGET RKAB 2023 PTD DAY NIGHT DAILY MTD
MANAGEMENT RKAB 2023

OB (BCM) SEAM AU - - - -
OB EXPOSED (BCM) SEAM AL - - - -
TOP SOIL (BCM) SEAM BU 1.055,35 491,64 1.546,99 1.546,99
LUMPUR (BCM) SEAM BL - - - -
TOTAL OB (BCM) 2.788.617,62 47% 2.484.000,00 53% 21.820.166,09 SEAM A1 - - - -
COAL TO ROM (TON) SEAM L6 396,94 - 396,94 862,19
TOTAL COAL (TON) 497.967,38 31% 460.000,00 34% 4.872.598,61 SEAM L5 - - - -
STRIPPING RATIO 5,60 5,40 4,48 TRUE TRUE

Note Ketercapaian Produksi :

RAIN & SLIPPERY DAILY ( JAM ) WTD MTD
Tambang ALLOWS ACTUAL CURAH HUJAN CURAH HUJAN CURAH HUJAN
ALLOWS ACTUAL ALLOWS ACTUAL
Shift Day Night Day Night (mm) (mm) (mm)
RAIN 2,00 2,00 - - 4,00 - 8,00 0,00
SLIPPERY 0,75 0,75 - - 0 1,50 - 0 3,00 0,00 0
Total 2,75 2,75 - - 5,50 - 11,00 -
0% 0% 0%

TOTAL MATERIAL MOVEMENT (TAMBANG)

DAILY TARGET DAILY ACTUAL WTD TM TARGET WTD TM ACTUAL MTD TM TARGET MTD TM ACTUAL
16.139,19 14.872,92 112.974,36 14.872,92 35.453,72 31.643,79
92% 13% 89%

COAL HAULING WATER ELEVATION TAMBANG

DAILY WTD Actual MTD Actual YTD Actual WATER ELEVATION BARAT -12,34
Coal Hauling
PMU-JAMBI PADANG PMU-JAMBI PADANG PMU-JAMBI PADANG PMU-JAMBI PADANG WATER ELEVATION TIMUR -11,37
SEAM LOKAL - - - - - - - -
SEAM A1 - - - - - - - - COAL EXPOSE SGM
SEAM BU/BL - - - - - - - - CATEGORY 1 (Ton) 500
SEAM AU - - - - - - - - CATEGORY 2 (Ton) 1.000
SEAM AL - 1.049,89 - 1.049,89 - 1.081,89 - 1.081,89 CATEGORY TERENDAM AIR DAN
15.000
TOTAL - 1.049,89 - 1.049,89 - 1.081,89 - 1.081,89 TERTUTUP INTERBURDEN
TRUE TRUE TRUE TRUE TRUE TRUE FALSE
COAL HAULING DAILY WTD MTD YTD
RIT TONASE RIT TONASE RIT TONASE RIT TONASE STOCK BBM SOLAR
SEMEN PADANG DAILY WTD MTD
PMU-SEMEN PADANG 32 1.049,89 32 1.049,89 32 1.049,89 239 7.851,77 SOLAR
PMU-ERWIN - - - - 1 32,00 15 511,86 LITER LITER LITER
SGM-STP - - - - - - - - STOCK SOLAR AWAL 99.800 99.800 110.142
SGM-RBA - - - - - - 16 530,63 SOLAR MASUK - - -
SGM-NN - - - - - - 149 4.961,02 PEMAKAIAN SOLAR IDP 8.685 8.685 19.027
SGM-SAE - - - - - - - - PEMAKAIAN SOLAR PMU - - -
SGM-TAT - - - - - - - - STOCK SOLAR AKHIR 91.114 91.114 91.114
SGM-ERWIN - - - - - - 63 2.013,18
SGM-BBA - - - - - - 23 772,43 FUEL RATIO
SGM-FOT DAILY WTD MTD
UMM-PUS 0,58 0,58 0,60
UMM-PMP - - - - - - - -
UMM-NIASO - - - - - - - - Note :
SPS-PUS - - - - - - - -
RBA - - - - - - - -
PLTU-SEMARAN - - - - - - - -
TDE SITE
KCR-NIASO-MBS STOCK TAMBANG
TRS-NIASO-MBS - - - - - - - - SEAM STOCK AWAL BULAN PRODUCTION (MTD) HAULING (MTD) STOCK TAMBANG (MTD)
TRS-ATIONG - - - - - - - - SEAM LOKAL 10.835,30 862,19 - 11.697,49
TRS-PUS - - - - - - - - SEAM A1 - - - -
STP-JAMBI - - - - - - - - SEAM BU/BL 15.843,85 1.546,99 - 17.390,84
KIU-JAMBI - - - - - - - - SEAM AU 28.720,31 - - 28.720,31
KIU-SAE - - - - - - - - SEAM AL 31.483,75 - 1.081,89 30.401,86
PMU-JAMBI TOTAL 86.883,21 1.081,89 88.210,50
2.409,18
PMU-JAMBI - - - - - - 5.634 67.935,95
PMU-PELINDO - - - - - - 6.884 84.732,95 TRUE TRUE TRUE
PMU-TGM - - - - - - - - - 0
PMU-PMP - - - - - - - - Note : 1.746,64 0
PMU-JEBAK - - - - - - 1.221 13.699,56 - Hitungan produksi berdasarkan dengan pengukuran timbangan di stockpile SGM 10.761,94 0
TELUK JAMBU - - - - - - 13.739 166.368,46 - Hitungan hauling berdasarkan dengan pengukuran timbangan di stockpile SGM 2.915,57 0
SEMEN PADANG 32 1.049,89 32 1.049,89 33 1.081,89 505 16.641 - Stock opname batubara di stockpile berdasarkan pengukuran timbangan
SGM FOT - - - - - - - -
TOTAL HAULING 32 1.049,89 32 1.049,89 33 1.081,89 14.244 183.009,35