Raw Material (Full Count)

No PLANT MAT_NO MAT_DESC MAT_TYPE MAT_TYPE1 UOM Per Listing 12 Qty per STO (12
Sept 2023 Sept 2023)
1 HS1A HS10RCM0000000100 UNCRUSHED LIMESTONE 10 RM TON 0.11
2 HS1A HS10RCM0000000101 CRUSHED, LIMESTONE 10 RM TON 17,417.35 15,914.90
3 HS1A HS10RCM0000000102 CRUSHED LIMESTONE 5-7CM LOW ALUMINA MOIS 10 RM TON 7,693.01 4,580.61
4 HS1A HS10RCM0000000103 GOOD LIMESTONE SIZE 1-3cm 10 RM TON 1,814.85 1,525.20
5 HS1A HS10RCM0000000300 SAND STONE 10 RM TON 15,350.67 6,076.00
6 HS1A HS10RCM0000000301 TRASS WITH MOISTURE <8% 10 RM TON 7,540.98 5,968.00
7 HS1A HS10RCM0000000400 IRON SAND,MC 15% MAX 10 RM TON 10,123.59 10,493.00
8 HS1A HS10RCM0000000500 GYPSUM,NATURAL 10 RM TON 1,754.39 3,472.57
9 HS1A HS10RCM0000000501 ARTIFICIAL GYPSUM 10 RM TON 1,435.72 720.28
10 HS1A HS10RCM0000000700 BAG,PAPER CEMENT,PCC 50 KG 10 RM (Cement Bag) ST 484,000.00 476,000.00
11 HS1A HS10RCM0000000703 PE WOVEN CEMENT BAG 50KG 10 RM (Cement Bag) ST 256,000.00 249,000.00
12 HS1A HS10RCM0000000704 PAPER BAG CEMENT PCC 50 KG-BEZT 10 RM (Cement Bag) ST 136,000.00 136,000.00
13 HS1A HS10RCM0000000800 BAG,PAPER CEMENT,PCC 40 KG 10 RM (Cement Bag) ST 273,800.00 273,800.00
14 HS1A HS10RCM0000000803 PE WOVEN CEMENT BAG 40KG 10 RM (Cement Bag) ST 281,000.00 281,000.00
15 HS1A HS10RCM0000000804 PAPER BAG CEMENT PCC 40 KG-BEZT 10 RM (Cement Bag) ST 180,000.00 180,000.00
16 HS1A HS10RCM0000000900 FLY ASH 10 RM TON 299.72
17 HS1A HS10RCM0000000904 SPLITS 1/2 (10-20 MM) 10 RM TON 80.47
18 HS1A HS10RCM0000000905 Washing Silica 10 RM TON 194.15
19 HS1A HS10RCM0000001000 IRON SLAG 10 RM TON 883.45 0

Fuel (As of Sampling on 11 September 2023)

No PLANT MAT_NO MAT_DESC MAT_TYPE MAT_TYPE1 UOM Per Listing 12 Qty per STO (12
Sept 2023 Sept 2023)
1 HS1A HS33MFU0000000213 FUEL COAL_AEA 33 FUEL (Supplies) TON 21,445.07 21,304.00
2 HS1A HS33MFU0000000217 FUEL,COAL_IM/ Banpu 33 FUEL (Supplies) TON 11,027.00 8,421.66
3 HS1A HS33MFU0000000205 FUEL COAL_BAU 33 FUEL (Supplies) TON 8,946.79 4,920.00
4 HS1A HS33MFU0000000209 FUEL COAL _ADARO 33 FUEL (Supplies) TON 6,770.15 6,642.00
5 HS1A HS33MFU0000000208 FUEL COAL _SDJ 33 FUEL (Supplies) TON 5,458.27 5,252.00
6 HS1A HS33MFU0000000210 FUEL COAL _JMB 33 FUEL (Supplies) TON 3,082.42 2,507.00
 7 HS1A HS33MFU0000000300 RICE HUSK 3300 Kcal 33 FUEL (Supplies) TON 4,583.81 2,245.70

WIP
Per Listing 12 Qty per STO (12
No PLANT MAT_NO MAT_DESC MAT_TYPE MAT_TYPE1 UOM Sept 2023 Sept 2023)
1 HS1A HS210000000000001 CLINKER, WIP 21 WIP TON 91,241.21 84,433.80
2 HS1A HS21CL00100000001 CRUSHED LIMESTONE 21 WIP TON 122,580.74 114,433.00
3 HS1A HS21CS00100000001 CRUSHED SHALE 21 WIP TON 4,693.11 8,160.00
4 HS1A HS21RM00100000001 RAW MEAL 21 WIP TON 14,814.54 12,765.00
Difference Remarks

1,502.45
3,112.40 recon
289.65 recon
9,274.67
1,572.98 recon
(369.41)
1,718.19 recon
715.44 recon
8,000.00 recon
7,000.00 recon
-
-
-
-

Difference Remarks

141.07
2,605.33
4,026.79
128.15
206.27
575.42
 2,338.11

Difference Remarks

6,807.41
8,147.74
(3,466.89)
2,049.54