Production Bonus - Bengalon - SEPTEMBER 2023

DEDUCTION

Maximum INDIVIDUAL LOW Safety IJIN SAH 1 TERLAMBA

Department Safety Production KPI Performance Achievement SP ALPA Prorata by Sub total Net performance
No. NIK Nama Jabatan Date of Joint Department Performance PERFORMANCE Breach HARI - UP T>3X
Achievement joint of date deduction bonus
Bonus Target Actual Target Actual Target Actual Target Actual -30% -20% -5% -10% -10% -10%

1 05130601036 Sony Royke Project Manager 1-Aug-06 Coal Hauling 100% 6.750.000 1.350.000 1.350.000 2.700.000 2.700.000 2.700.000 2.521.379 6.750.000 6.750.000 - - - - - - - 6.750.000

Coal Hauling Senior

2 05151008475 Adlin Suheri 18-Agu-10 Coal Hauling 100% 5.400.000 1.080.000 1.080.000 2.160.000 2.160.000 2.160.000 2.017.103 5.400.000 5.400.000 - - - - - - - 5.400.000
Supervisor

Coal Hauling
3 05321810199 Mennix Latupapua 22-Okt-18 Coal Hauling 100% 5.400.000 1.080.000 1.080.000 1.080.000 1.080.000 3.240.000 2.017.103 5.400.000 5.400.000 - - - - - - - 5.400.000
Supervisor

ACT. Coal Hauling

4 05062107081 Didi Muchtar 01-Jul-21 Coal Hauling 100% 5.400.000 1.080.000 1.080.000 1.080.000 1.080.000 3.240.000 2.017.103 5.400.000 5.400.000 - - - - - - - 5.400.000
Supervisor

5 05021703096 Beni Kurniawan Plant Supervisor 18-Apr-17 Plant 97% 5.400.000 1.080.000 1.080.000 1.080.000 1.080.000 3.240.000 2.998.536 5.400.000 5.247.111 - - - - - - - 5.247.111

6 05292110210 Mustakim Plant Supervisor 18-Oct-21 Plant 97% 5.400.000 1.080.000 1.080.000 1.080.000 1.080.000 3.240.000 2.998.536 5.400.000 5.247.111 - - - - - - - 5.247.111

7 05021907049 Agus Dwi Wahyudi Planner Supervisor 14-Jul-19 Plant 97% 5.400.000 1.080.000 1.080.000 1.080.000 1.080.000 3.240.000 2.998.536 5.400.000 5.247.111 - - - - - - - 5.247.111

Sub Total 39.150.000 7.830.000 7.830.000 10.260.000 10.260.000 21.060.000 17.568.294 39.150.000 38.691.332 - - - - - - - - 38.691.332

*) Note : Pencapaian Produksi berdasarkan Draught Survey September'23 , adalah : 271.669 Ton. 271.669

131%
Jakarta, Oktober 2023
PREPARED BY CHECKED BY 1ST APPROVED BY 2ND APPROVED BY ACKNOWLEDGE BY

SUKARDI / MONIKA SONY ROYKE ALSAGOFF RIESA JONATHAN PRASETYA

HRGA SPV / PAYROLL SPV PROJECT MANAGER TECHNICAL ADVISOR FINANCIAL CONTROLLER CEO