DAILY REPORT OF PRODUCTION

Date : 02-Jun-23

RAIN & SLIPPERY 0,00 jam

SR 9,19
FR 0,85 ltr/bcm

OVERBURDEN REMOVAL
16.197,80 BCM/DAY 114%
COAL GETTING
1.762,18 MT/DAY 103%

STOCK COAL
57.221,20 MT
COAL HAULING 1.410,40 MT/DAY
TELUK JAMBU 727,14 MT/DAY
SEMEN PADANG 683,26 MT/DAY
MONTH TO DATE Jun-23
RAIN & SLIPPERY 5,50 JAM 61%
OVERBURDEN 29.314,30 BCM 105%
COAL 4.618,23 MT 88%
SR 6,35
FR 0,83
HAULING 2.540,31 MT
 DAILY REPORT OF PRODUCTION
Week : 22
Date : 02-Jun-23 2 From 30 Days 06-Sep-01
Month : JUNI Juni
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) 3.662,84 4.565,96 8.228,80 42.481,09 16.458,60

OB EXPOSED (BCM) - 1.316,88 1.316,88 4.167,44 1.316,88
TOP SOIL (BCM) 1.964,42 4.486,10 6.450,52 20.683,75 11.337,22
LUMPUR (BCM) 201,60 - 201,60 5.544,37 201,60
TOTAL OB (BCM) 5.828,86 10.368,94 16.197,80 14.190,38 72.876,65 99.332,68 29.314,30 27.830,15 105% 5% 1.588.385,40 2.820.342,54 56%
COAL TO ROM (TON) 747,51 1.014,67 1.762,18 6.701,13
TOTAL COAL (TON) 747,51 1.014,67 1.762,18 1.716,68 6.701,13 12.016,77 4.618,23 5.233,33 88% -12% 181.789,63 505.233,33 36%
STRIPPING RATIO 9,19 8,27 10,88 8,27 6,35 5,32 8,74 5,58

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

OB (BCM) SEAM AU - - - -
OB EXPOSED (BCM) SEAM AL - - - -
TOP SOIL (BCM) SEAM BU 747,51 1.014,67 1.762,18 2.976,62
LUMPUR (BCM) SEAM BL - - - -
TOTAL OB (BCM) 4.607.281,29 34% 4.104.000,00 39% 22.101.072,99 SEAM A1 - - - -
COAL TO ROM (TON) SEAM L6 - - - 1.641,61
TOTAL COAL (TON) 822.728,71 22% 760.000,00 24% 4.899.159,92 SEAM L5 - - - -
STRIPPING RATIO 5,60 5,40 4,51 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 1,50 1,50 - - 18,00 4,85 6,00 2,50
SLIPPERY 0,75 0,75 - - 0 9,00 5,17 67,5 3,00 3,00 3
Total 2,25 2,25 - - 27,00 10,02 9,00 5,50
0,00 0% 37% 61%

TOTAL MATERIAL MOVEMENT (TAMBANG)

DAILY TARGET DAILY ACTUAL WTD TM TARGET WTD TM ACTUAL MTD TM TARGET MTD TM ACTUAL
15.597,50 17.642,21 109.182,48 78.369,38 32.119,76 33.099,73
113% 72% 103%

COAL HAULING WATER ELEVATION TAMBANG

DAILY WTD Actual MTD Actual YTD Actual WATER ELEVATION BARAT -14,62
Coal Hauling
PMU-JAMBI SEMEN PADANG PMU-JAMBI SEMEN PADANG PMU-JAMBI SEMEN PADANG PMU-JAMBI SEMEN PADANG WATER ELEVATION TIMUR -14,62
SEAM LOKAL - - - 241,56 - - - -
SEAM A1 - - - - - - - - COAL EXPOSE SGM
SEAM BU/BL 320,72 - 1.640,63 911,91 371,66 - 371,66 - CATEGORY 1 (Ton) 200
SEAM AU 406,42 - 3.506,28 680,15 982,36 - 982,36 - CATEGORY 2 (Ton) 500
SEAM AL - 683,26 10,98 4.722,07 - 1.186,29 - 1.186,29 CATEGORY TERENDAM AIR DAN 13.000
TOTAL 727,14 683,26 5.157,89 6.555,69 1.354,02 1.186,29 1.354,02 1.186,29 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 8 264,48 91 3.027,65 18 592,56 1.304 42.923,65 SOLAR
PMU-ERWIN - - 76 2.657,24 5 174,95 588 19.844,57 LITER LITER LITER
PMU-STP 12 418,78 24 837,15 12 418,78 193 6.538,79 STOCK SOLAR AWAL 37.074 67.444 39.772
PMU-RBA - - 1 33,65 - - 17 564,28 SOLAR MASUK 15.000 49.000 25.000
SGM-NN - - - - - - 149 4.961,02 PEMAKAIAN SOLAR IDP 14.910 79.280 27.608
SGM-SAE - - - - - - - - PEMAKAIAN SOLAR PMU - - -
SGM-TAT - - - - - - - - STOCK SOLAR AKHIR 37.164 37.164 37.164
SGM-ERWIN - - - - - - 63 2.013,18
SGM-BBA - - - - - - 23 772,43 FUEL RATIO
SGM-FOT DAILY WTD MTD
UMM-PUS 0,85 1,01 0,83
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 25.868,92 1.641,61 - 27.510,53
TRS-PUS - - - - - - - - SEAM A1 - - - -
STP-JAMBI - - - - - - - - SEAM BU/BL 15.124,45 2.976,62 371,660 17.729,41
KIU-JAMBI - - - - - - - - SEAM AU 8.197,31 - 982,360 7.214,95
KIU-SAE - - - - - - - - SEAM AL 5.952,60 - 1.186,29 4.766,31
PMU-JAMBI TOTAL 55.143,28 2.540,31 57.221,20
4.618,23
PMU-JAMBI 70 727,14 387 4.016,07 130 1.354,02 8.378 100.596,62
PMU-PELINDO - - - - - - 6.884 84.732,95 TRUE TRUE TRUE
PMU-TGM - - - - - - - - - 0
PMU-PMP - - - - - - - - Note : 1.746,64 0
PMU-JEBAK - - 109 1.141,82 - - 2.295 25.935,40 - Hitungan produksi berdasarkan dengan pengukuran timbangan di stockpile SGM 10.761,94 0
TELUK JAMBU 70 727,14 496 5.157,89 130 1.354,02 17.557 211.264,97 - Hitungan hauling berdasarkan dengan pengukuran timbangan di stockpile SGM 2.915,57 0
SEMEN PADANG 20 683,26 192 6.555,69 35 1.186,29 2.337 77.617,92 - Stock opname batubara di stockpile berdasarkan pengukuran timbangan
SGM FOT - - - - - - - -
TOTAL HAULING 90 1.410,40 688 11.713,58 165 2.540,31 19.894 288.882,89