DAILY REPORT OF PRODUCTION

Date : 01-Jul-23

RAIN & SLIPPERY 5,00 jam

SR 35,08
FR 0,78 ltr/bcm

OVERBURDEN REMOVAL
11.954,09 BCM/DAY 60%
COAL GETTING
340,79 MT/DAY 13%

STOCK COAL
27.400,72 MT
COAL HAULING 1.084,36 MT/DAY
TELUK JAMBU - MT/DAY
SEMEN PADANG 1.084,36 MT/DAY
MONTH TO DATE Jul-23
RAIN & SLIPPERY 5,00 JAM 111%
OVERBURDEN 11.954,09 BCM 62%
COAL 340,79 MT 18%
SR 35,08
FR 0,78
HAULING 1.084,36 MT
 DAILY REPORT OF PRODUCTION
Week : 26
Date : 01-Jul-23 1 From 31 Days 12-May-04
Month : JULI Juli
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) 2.127,04 5.321,10 7.448,14 55.838,70 7.448,14

OB EXPOSED (BCM) - - - 1.132,80 -
TOP SOIL (BCM) - 475,80 475,80 17.233,13 475,80
LUMPUR (BCM) 991,45 3.038,70 4.030,15 13.771,79 4.030,15
TOTAL OB (BCM) 3.118,49 8.835,60 11.954,09 19.863,24 87.976,42 139.042,68 11.954,09 19.409,33 62% -38% 2.356.902,37 3.711.921,72 63%
COAL TO ROM (TON) 340,79 - 340,79 7.546,72
TOTAL COAL (TON) 340,79 - 340,79 2.571,45 7.546,72 18.000,18 340,79 1.935,46 18% -82% 271.427,43 651.935,46 42%
STRIPPING RATIO 35,08 7,72 11,66 7,72 35,08 10,03 8,68 5,69

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 340,79 - 340,79 340,79

OB EXPOSED (BCM) SEAM AL - - - -
TOP SOIL (BCM) SEAM BU - - - -
LUMPUR (BCM) SEAM BL - - - -
TOTAL OB (BCM) 5.485.324,28 43% 4.886.129,03 48% 22.869.589,96 SEAM A1 - - - -
COAL TO ROM (TON) SEAM L6 - - - -
TOTAL COAL (TON) 979.522,09 28% 904.838,71 30% 4.988.797,72 SEAM L5 - - - -
STRIPPING RATIO 5,60 5,40 4,58 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 1,00 - 21,00 16,50 3,00 1,00
SLIPPERY 0,75 0,75 4,00 - 0,5 10,50 16,00 124,5 1,50 4,00 0,5
Total 2,25 2,25 5,00 - 31,50 32,50 4,50 5,00
5,00 111% 103% 111%

TOTAL MATERIAL MOVEMENT (TAMBANG)

DAILY TARGET DAILY ACTUAL WTD TM TARGET WTD TM ACTUAL MTD TM TARGET MTD TM ACTUAL
21.970,99 12.233,43 153.796,93 94.162,26 20.995,77 12.233,43
56% 61% 58%

COAL HAULING WATER ELEVATION TAMBANG

DAILY WTD Actual MTD Actual YTD Actual WATER ELEVATION BARAT -14,65
Coal Hauling
PMU-JAMBI SEMEN PADANG PMU-JAMBI SEMEN PADANG PMU-JAMBI SEMEN PADANG PMU-JAMBI SEMEN PADANG WATER ELEVATION TIMUR -13,61
SEAM LOKAL - - - - - - 37.982,14 964,39
SEAM A1 - - - - - - - - COAL EXPOSE SGM
SEAM BU/BL - 1.084,36 - 4.100,85 - 1.084,36 54.253,30 44.889,53 CATEGORY 1 (Ton) 500
SEAM AU - - - - - - 53.504,76 6.109,32 CATEGORY 2 (Ton) 500
SEAM AL - - - 358,78 - - 105.647,13 56.686,06 CATEGORY TERENDAM AIR DAN 13.000
TOTAL - 1.084,36 - 4.459,63 - 1.084,36 251.387,33 108.649,30 TERTUTUP INTERBURDEN
TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE
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 17 559,50 105 3.449,77 17 559,50 1.870 61.583,41 SOLAR
PMU-ERWIN - - 7 249,51 - - 782 26.403,82 LITER LITER LITER
PMU-STP 13 453,56 19 653,53 13 453,56 358 12.208,35 STOCK SOLAR AWAL 28.292 33.817 28.292
PMU-RBA 2 71,30 3 106,82 2 71,30 21 707,09 SOLAR MASUK 20.012 92.467 20.012
SGM-NN - - - - - - 149 4.961,02 PEMAKAIAN SOLAR IDP 9.576 87.556 9.576
SGM-SAE - - - - - - - - PEMAKAIAN SOLAR PMU - - -
SGM-TAT - - - - - - - - STOCK SOLAR AKHIR 38.728 38.728 38.728
SGM-ERWIN - - - - - - 63 2.013,18
SGM-BBA - - - - - - 23 772,43 FUEL RATIO
SGM-FOT DAILY WTD MTD
UMM-PUS 0,78 0,93 0,78
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 538,19 - - 538,19
TRS-PUS - - - - - - - - SEAM A1 - - - -
STP-JAMBI - - - - - - - - SEAM BU/BL 21.992,96 - 1.084,360 20.908,60
KIU-JAMBI - - - - - - - - SEAM AU 3.641,14 340,79 - 3.981,93
KIU-SAE - - - - - - - - SEAM AL 1.972,00 - - 1.972,00
PMU-JAMBI TOTAL 28.144,29 1.084,36 27.400,72
340,79
PMU-JAMBI - - - - - - 11.590 134.034,96
PMU-PELINDO - - - - - - 6.884 84.732,95 TRUE TRUE TRUE
PMU-TGM - - - - - - - - - 0
PMU-PMP - - - - - - - - Note : 1.746,64 0
PMU-JEBAK - - - - - - 2.934 32.619,42 - Hitungan produksi berdasarkan dengan pengukuran timbangan di stockpile SGM 10.761,94 0
TELUK JAMBU - - - - - - 21.408 251.387,33 - Hitungan hauling berdasarkan dengan pengukuran timbangan di stockpile SGM 2.915,57 0
SEMEN PADANG 32 1.084,36 134 4.459,63 32 1.084,36 3.266 108.649,30 - Stock opname batubara di stockpile berdasarkan pengukuran timbangan
SGM FOT - - - - - - - -
TOTAL HAULING 32 1.084,36 134 4.459,63 32 1.084,36 24.674 360.036,63