FIXED EQUIPMENT AND FUEL COST

EQUIPMENT PRODUCTIVITY MONTHLY EQUIPMENT COST FUEL COST

UA EU NO UNIT MONTHLY ACHIEVEMENT
HOURS
TYPE Cap'ty CT (Second) AMOUNT UNIT HOURLY TOTAL L/hr CONSUMPT MONTHLY
OVERBURDEN REMOVAL
Excavator PC-400 2.00 30.00 200.00 BCM/Hr 62% 66% 1 49,104.00 BCM 245.52 Rp 300,000 Rp 73,656,000 35 8,593 Rp 68,745,600
Articulated Dump Truck 14.00 304.30 138.02 BCM/Hr 60% 50% 2 49,687.81 BCM 180.00 Rp 300,000 Rp 108,000,000 35 12,600 Rp 100,800,000
TRUCK 49,104.00 BCM Rp 181,656,000 21,193 Rp 169,545,600
Rp 351,201,600
COAL GETTING AND HAULING ;
Excavator PC-300 1.80 22.50 184.62 Ton/Hr 60% 60% 1 39,876.92 TON 216.00 Rp 375,000 Rp 81,000,000 25 5,400 Rp 43,200,000
DT HINO 260 TI 15.00 2,143.69 20.99 Ton/Hr 60% 66% - - TON 237.60 Rp 40,000,000 Rp - 11 - Rp -
65 EXC - TON Rp 81,000,000 5,400 Rp 43,200,000
Rp 124,200,000
COAL BARGING
Excavator PC 400 2.5 22.5 256.41 Ton/Hr 40% 40% 1 24,615.38 TON 96.00 Rp 350,000 Rp 33,600,000 35 3,360 Rp 26,880,000
Dozer Cat D-7G support barging activity Ton/Hr 50% 50% 1 TON 150.00 Rp 250,000 Rp 37,500,000 25 3,750 Rp 30,000,000
DT IVECO 17 263 193.85 Ton/Hr 40% 40% 3 27,914.62 TON 96.00 Rp 180,000 Rp 51,840,000 11 3,168 Rp 25,344,000
24,615.38 TON Rp 122,940,000 10,278 Rp 82,224,000
Rp 205,164,000
UNIT SUPPORT
Dozer Komatsu D65 5.00 17.14 732.38 BCM/Hr 60% 60% 2 316,386.00 BCM 216.00 Rp 200,000 Rp 86,400,000 25 10,800 Rp 86,400,000
WT/FT Hino FM-226 600.00 Hours 20% 20% 2 - 48.00 Rp 18,000,000 Rp 36,000,000 11 1,056 Rp 8,448,000
Compactor 600.00 Hours 50% 50% 1 - 150.00 Rp 250,000 Rp 37,500,000 20 3,000 Rp 24,000,000
Water pump 600.00 Hours 75% 83% - - - Rp - 3 - Rp -
Tower lamp 600.00 Hours 100% 50% 2 - 300.00 Rp 10,000,000 Rp 20,000,000 1 600 Rp 4,800,000
Light vehicle TRITON 600.00 Hours 80% 83% 2 - 400.00 Rp 19,000,000 Rp 38,000,000 1 800 Rp 6,400,000
Genset Nissan 250 kVA 600.00 Hours 100% 50% 1 - 300.00 Rp 2,500,000 Rp 2,500,000 3 900 Rp 7,200,000
19 Rp 220,400,000 17,156 Rp 137,248,000
Rp 357,648,000
Rp 605,996,000 54,027 Rp 432,217,600
Total Equipment & Fuel Cost Per Month Rp 1,038,213,600
 PRODUCTION SUMMARY
PERIOD : 2020
Working Schedule : DECEMBER 2020 Resume of Equipment Cost
Shift Start End Sub Rest Losses Grand Util Description Cost per BCM Cost per Ton
I 7:00 AM 7:00 PM 12 1 1.00 10.00 OB Removal Rp 7,152 $ 0.50 22,243 $ 1.54
83.33%
II 7:00 PM 7:00 AM 12 1 1.00 10.00 Coal Getting Rp 7,866 $ 0.55 Rp 7,866 $ 0.55
24 2 2.00 20.00 Coal Barging Rp 12,994 $ 0.90 Rp 12,994 $ 0.90
Support Rp 7,283 $ 0.51 Rp 22,652 $ 1.57
Rp 35,295.94 $ 2.45 Rp 65,755.22 $ 4.56
Production Database 1 USD Rp 14,416
Description Plan Description Base ADJ Description Rate
Available Working Hours per day 20 Stripping Ratio 3.11 3.11 Fuel price (Rp./Lt) Rp 8,000
Number days per month 30 OB Removal target 15,432 49,104 Coal DT (Rp./Ton-Km)
Working hours per month 600 Coal Removal Target 15,789 Distance (Km) 7.0
as sample
Cycletime HAULING Cycletime OB (Loading Point - Disposal) Cycletime DOZING (Disposal) Cycletime Barging (ROM)
jarak 7.0 km jarak 200 m jarak 10 m Jarak 600 m
kec isi 20 km/jam kec isi 8 m/s kecepatan maju 1.40 m kec isi 10 m/s
kec kosong 30 km/jam kec kosong 10 m/s kecepatan mundur 2 m/s kec ko 15 m/s
ct isi 23.40 MENIT ct isi 35.72 s gear shifting 5 m/s ct isi 85.72 s
ct kosong 15.00 MENIT ct kosong 28.58 s Total 17.14 s ct koso 57.15 s
spot & delay 15.00 MENIT spot & delay 30 s spot & 120 s
Total 53.40 MENIT Total 94.3 s Total 262.87 s
RINCIAN PEMAKAIAN BBM
Description Planned
Available Working Hours per day 18
Number days per month 30
Working hours per month 540

Working Schedule
Shift Start End Sub Rest Losses Grand Util
I 7:00 AM 7:00 PM 12 1 2.00 9.00
75.00%
II 7:00 PM 7:00 AM 12 1 2.00 9.00
24 2 4.00 18.00

Unit Type QTY Ltr/h HM Daily Cons. Monthly Cons.

Excavator PC-400 1 35 245.5 286 Liter 8,593 Liter
Excavator DOOSAN 300 0 25 - Liter Liter
Excavator PC-200 1 25 216.0 180 Liter 5,400 Liter
Dump Truck Hino 700 (OB) 2 35 180.0 420 Liter 12,600 Liter
Dump Truck Hino 260 (CH) 0 11 237.6 Liter Liter
Dump Truck Hino 260 (BG) 3 11 96.0 106 Liter 3,168 Liter
Dozer D-65 1 25 216.0 180 Liter 5,400 Liter
Dozer CAT D-4 0 25 150.0 Liter Liter
Genset Niss-250kVA 1 3 300.0 30 Liter 900 Liter
Light Vehicle Triton M/T 3 1 400.0 40 Liter 1,200 Liter
Pump Nissan 1 3 - Liter Liter
Tower Lamp Sykes 1 1 300.0 10 Liter 300 Liter
WT/FT FM-226 2 11 48.0 35 Liter 1,056 Liter
Total 16 1,287 Liter 38,617 Liter

FUEL TANK CAPACITY : 20,000 Ltrs

FUEL SUPPLY SCHEDULE

DAILY ORDER
Date 1 2 3 4 5 6 7 8 9 10
Fuel Tank 5,000 5,000 5,000 5,000 5,000 25,000
Ballanced 3,713 2,426 6,138 4,851 8,564 7,277 10,989 9,702 8,415 12,128

Date 11 12 13 14 15 16 17 18 19 20
Fuel Tank 5,000 5,000 5,000 5,000 20,000
Ballanced 10,840 14,553 13,266 11,979 15,691 14,404 18,117 16,830 15,542 19,255

Date 21 22 23 24 25 26 27 28 29 30
Fuel Tank 5,000 5,000 5,000 5,000 20,000
Ballanced 17,968 21,681 20,393 24,106 22,819 21,532 25,245 23,957 27,670 26,383
65,000

Mine 65,000
RINCIAN GAJI KARYAWAN PPh 21
ANNUAL INCOME
STATUS PTKP
% K/0 Rp 4,320,000
5% Rp 25,000,000 K/1 Rp 5,760,000
10% Rp 50,000,000 K/2 Rp 7,200,000
Monthly Working Hours 25 15% Rp 100,000,000 K/3 Rp 8,640,000
Daily COLA 2.5% 25% Rp 200,000,000 TK/0 Rp 2,880,000
Monthly Overtime 125% 35% > Rp 200,000,000 TK/1 Rp 4,320,000
TK/2 Rp 5,760,000
TK/3 Rp 7,200,000
TAKE HOME PAY STAT PPh 21 TOTAL
DESCRIPTION REQ. BPJS K BASE TAX
BASIC TL O/T TJ TOTAL US LVL PENSION THP NETTO PTKP PKP DEBT THP BPJS K PPh 21 SUBTOTAL
MANAGER
General Manager 0 Rp 15,000,000 Rp 15,000,000 Rp 30,000,000 Rp 861,000 Rp 30,861,000 K/0 Rp - Rp 617,220 Rp 30,243,780 Rp 360,000 Rp 29,883,780 Rp 4,065,900 Rp - Rp - Rp - Rp -
HR/GA Manager 0 Rp 12,500,000 Rp 10,000,000 Rp 22,500,000 Rp 717,500 Rp 23,217,500 K/0 Rp - Rp 464,350 Rp 22,753,150 Rp 360,000 Rp 22,393,150 Rp 2,942,306 Rp - Rp - Rp - Rp -
Project Manager 1 Rp 10,000,000 Rp 5,000,000 Rp 15,000,000 Rp 574,000 Rp 15,574,000 K/0 Rp - Rp 311,480 Rp 15,262,520 Rp 360,000 Rp 14,902,520 Rp 1,818,711 Rp 15,000,000 Rp 574,000 Rp 1,818,711 Rp 17,392,711
PRODUCTION
Prod. Sec. Head 0 Rp 10,000,000 Rp 2,500,000 Rp 2,500,000 Rp 15,000,000 Rp 574,000 Rp 15,574,000 K/0 Rp - Rp 311,480 Rp 15,262,520 Rp 360,000 Rp 14,902,520 Rp 1,818,711 Rp - Rp - Rp - Rp -
Prod. Supervisor 1 Rp 5,000,000 Rp 3,000,000 Rp 8,000,000 Rp 287,000 Rp 8,287,000 K/0 Rp - Rp 165,740 Rp 8,121,260 Rp 360,000 Rp 7,761,260 Rp 747,522 Rp 8,000,000 Rp 287,000 Rp 747,522 Rp 9,034,522
Prod. Foreman/ML 4 Rp 3,500,000 Rp 1,500,000 Rp 5,000,000 Rp 200,900 Rp 5,200,900 K/0 Rp - Rp 104,018 Rp 5,096,882 Rp 360,000 Rp 4,736,882 Rp 293,866 Rp 20,000,000 Rp 803,600 Rp 1,175,463 Rp 21,979,063
Mekanik 2 Rp 1,750,000 Rp 2,187,500 Rp 3,937,500 Rp 100,450 Rp 4,037,950 K/0 Rp - Rp 80,759 Rp 3,957,191 Rp 360,000 Rp 3,597,191 Rp 255,552 Rp 7,875,000 Rp 200,900 Rp 511,105 Rp 8,587,005
Checker/Dumpman 4 Rp 1,000,000 Rp 1,250,000 Rp 2,250,000 Rp 57,400 Rp 2,307,400 K/0 Rp - Rp 46,148 Rp 2,261,252 Rp 360,000 Rp 1,901,252 Rp 95,063 Rp 9,000,000 Rp 229,600 Rp 380,250 Rp 9,609,850
ENGINEERING
Engineering Sec. Head 0 Rp 10,000,000 Rp 2,500,000 Rp 2,500,000 Rp 15,000,000 Rp 574,000 Rp 15,574,000 K/0 Rp - Rp 311,480 Rp 15,262,520 Rp 360,000 Rp 14,902,520 Rp 1,818,711 Rp - Rp - Rp - Rp -
Mine Plan Engineer 1 Rp 5,000,000 Rp 1,500,000 Rp 1,500,000 Rp 8,000,000 Rp 287,000 Rp 8,287,000 K/0 Rp - Rp 165,740 Rp 8,121,260 Rp 360,000 Rp 7,761,260 Rp 747,522 Rp 8,000,000 Rp 287,000 Rp 747,522 Rp 9,034,522
Surveyor 1 Rp 3,000,000 Rp 1,000,000 Rp 4,000,000 Rp 172,200 Rp 4,172,200 K/0 Rp - Rp 83,444 Rp 4,088,756 Rp 360,000 Rp 3,728,756 Rp 268,709 Rp 4,000,000 Rp 172,200 Rp 268,709 Rp 4,440,909
Survey Crew 2 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 6,750,000 Rp 172,200 Rp 398,042 Rp 7,320,242
HEALTH, SAFETY & ENVIRONMENT Rp -
HSE Officer 0 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 4,500,000 Rp 86,100 Rp 4,586,100 K/0 Rp - Rp 91,722 Rp 4,494,378 Rp 360,000 Rp 4,134,378 Rp 309,271 Rp - Rp - Rp - Rp -
LOGISTIC & WAREHOUSE
Logistic Supervisor 1 Rp 4,500,000 Rp 4,500,000 Rp 258,300 Rp 4,758,300 K/0 Rp - Rp 95,166 Rp 4,663,134 Rp 360,000 Rp 4,303,134 Rp 228,803 Rp 4,500,000 Rp 258,300 Rp 228,803 Rp 4,987,103
Fuelman 2 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 6,750,000 Rp 172,200 Rp 398,042 Rp 7,320,242
EQUIPMENT
Excavator PC-400 2 Rp 2,500,000 Rp 4,000,000 Rp 6,500,000 Rp 143,500 Rp 6,643,500 K/0 Rp - Rp 132,870 Rp 6,510,630 Rp - Rp 6,510,630 Rp 559,928 Rp 13,000,000 Rp 287,000 Rp 1,119,856 Rp 14,406,856
Exca DOOSAN-300 0 Rp 2,500,000 Rp 3,500,000 Rp 6,000,000 Rp 143,500 Rp 6,143,500 K/0 Rp - Rp 122,870 Rp 6,020,630 Rp - Rp 6,020,630 Rp 486,428 Rp - Rp - Rp - Rp -
Excavator PC-300 2 Rp 2,500,000 Rp 3,000,000 Rp 5,500,000 Rp 143,500 Rp - K/0 Rp - Rp - Rp - Rp - Rp - Rp - Rp 11,000,000 Rp 287,000 Rp - Rp 11,287,000
Dozer D-4 0 Rp 2,500,000 Rp 3,000,000 Rp 5,500,000 Rp 143,500 Rp 5,643,500 K/0 Rp - Rp 112,870 Rp 5,530,630 Rp - Rp 5,530,630 Rp 412,928 Rp - Rp - Rp - Rp -
Dozer D-65 Ess 4 Rp 2,500,000 Rp 3,500,000 Rp 6,000,000 Rp 143,500 Rp 6,143,500 K/0 Rp - Rp 122,870 Rp 6,020,630 Rp - Rp 6,020,630 Rp 486,428 Rp 24,000,000 Rp 574,000 Rp 1,945,711 Rp 26,519,711
Grader 0 Rp 2,500,000 Rp 4,000,000 Rp 6,500,000 Rp 143,500 Rp 6,643,500 K/0 Rp - Rp 132,870 Rp 6,510,630 Rp - Rp 6,510,630 Rp 559,928 Rp - Rp - Rp - Rp -
ADT 6 Rp 2,500,000 Rp 3,000,000 Rp 5,500,000 Rp 143,500 Rp 5,643,500 K/0 Rp - Rp 112,870 Rp 5,530,630 Rp - Rp 5,530,630 Rp 412,928 Rp 33,000,000 Rp 861,000 Rp 2,477,567 Rp 36,338,567
Hino 260 0 Rp 2,500,000 Rp 2,750,000 Rp 5,250,000 Rp 143,500 Rp 5,393,500 K/0 Rp - Rp 107,870 Rp 5,285,630 Rp - Rp 5,285,630 Rp 376,178 Rp - Rp - Rp - Rp -
Water Truck / FT 2 Rp 1,500,000 Rp 1,500,000 Rp 3,000,000 Rp 86,100 Rp - K/0 Rp - Rp - Rp - Rp - Rp - Rp - Rp 6,000,000 Rp 172,200 Rp - Rp 6,172,200
HR & GA
HR/GA Sec. Head 0 Rp 6,000,000 Rp 3,000,000 Rp 9,000,000 Rp 344,400 Rp 9,344,400 K/0 Rp - Rp 186,888 Rp 9,157,512 Rp 360,000 Rp 8,797,512 Rp 902,960 Rp - Rp - Rp - Rp -
HR staff/payroll 1 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 3,375,000 Rp 86,100 Rp 199,021 Rp 3,660,121
1
ADMIN. & FINANCE
Accounting 0 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp - Rp - Rp - Rp -
Mine Stastician 2 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 6,750,000 Rp 172,200 Rp 398,042 Rp 7,320,242
Security 4 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 13,500,000 Rp 344,400 Rp 796,085 Rp 14,640,485
Office Boy 1 Rp 1,500,000 Rp 1,875,000 Rp 3,375,000 Rp 86,100 Rp 3,461,100 K/0 Rp - Rp 69,222 Rp 3,391,878 Rp 360,000 Rp 3,031,878 Rp 199,021 Rp 3,375,000 Rp 86,100 Rp 199,021 Rp 3,660,121
Pantry/Cooker 0 Rp 1,800,000 Rp 2,250,000 Rp 4,050,000 Rp 103,320 Rp 4,153,320 K/0 Rp - Rp 83,066 Rp 4,070,254 Rp 360,000 Rp 3,710,254 Rp 266,859 Rp - Rp - Rp - Rp -
Total Employees 44 Rp 203,875,000 Rp 6,027,000 Rp 13,809,474 Rp 223,711,474
SUMMARY

OVERALL COST FROM CONTRACTOR (AGM)

Variable Cost + Fuel Overall Cost Cost (Rp) / Ton ($)/Ton %
Overburden Removal Rp 351,201,600 Rp 22,243 $ 1.54 21.53%
Coal Getting Rp 124,200,000 Rp 7,866 $ 0.55 7.61%
Barging Rp 205,164,000 Rp 12,994 $ 0.90 12.58%
Pit Support Rp 357,648,000 Rp 22,652 $ 1.57 21.92%
Coal Hauling Rp 185,205,762 Rp 11,730 $ 0.81 11.35%
Survey Equipment Rp - Rp - $ - 0.00%
Overhead Cost
Clerical (ATK) Rp 5,000,000 Rp 317 $ 0.02 0.31%
Safety Rp - $ - 0.00%
Sparepart Rp 100,000,000 Rp 6,333 $ 0.44 6.13%
Communication Rp - Rp - $ - 0.00%
Medical Rp 10,000,000 Rp 633 $ 0.04 0.61%
Food & Beverage Rp 79,200,000 Rp 5,016 $ 0.35 4.85%
Leasing Rp - $ - 0.00%
Remuneration/Salary Rp 203,875,000 Rp 12,912 $ 0.90 12.50%
BPJS Rp - Rp - $ - 0.00%
Tax (PPN,PPh21,PPh23) Rp - Rp - $ - 0.00%
Contigency Rp 10,000,000 Rp 633 $ 0.04 0.61%
Rp 1,631,494,362 Rp 103,331 $ 7.17 100.00%
$ 113,172.47
DETAILS FUEL
Coal Production 15,789 TON Equipment Rp 605,996,000
O/B Production 49,104 BCM Fuel consumption Rp 432,217,600
Stripping Ratio (SR) 3.11 Fuel component cost 41.63%
Cost Coal Price/Ton Rp 103,331 $ 1.50
Fuel Increment 0 Fuel Cons. (Liter) 54,027
Fuel Price Rp 8,000 OB Production 49,104
Kurs Rp 14,416 Fuel Ratio (Liter/BCM) 0.88
Revenue target 0%

INCOME
Coal
Single Rate Rp 110,000 $ 7.63
Coal Hauling Rp (11,730) $ (0.81)
Projected Profit OB Removal Rp 1,736,797,428 $ 120,477.07

Total Profit this month Rp 105,303,066 $ 7,304.60

FORECAST CASHFLOW BASED ON FLAT PRODUCTION

Description Quantity Price Credit Debt Subtotal

Fixed Cost From Owner (MJE)
Fee Lahan, Jetty, Hauling Dll 15,789 Rp 41,850 Rp 660,772,476 Rp (660,772,476)
Biaya Surveyor 15,789 Rp 3,000 Rp 47,367,203 Rp (47,367,203)
Biaya PNBP 15,789 Rp 23,000 Rp 363,148,553 Rp (363,148,553)
Biaya Dokumen Barging 3 Rp 10,000,000 Rp 30,000,000 Rp (30,000,000)
Biaya Keamanan 1 Rp 30,000,000 Rp 30,000,000 Rp (30,000,000)
Revenue
Coal Production - Fixed Cost 15,789 Rp 350,000 Rp 1,131,288,232 Rp 5,526,173,633
Profit Share for Owner AWP 32.5% Rp 4,394,885,402 Rp 1,428,337,756 Rp (1,428,337,756)
Profit Share for Contractor AGM 67.5% Rp 4,394,885,402 Rp 2,966,547,646 Rp 2,966,547,646
Variable Cost
Exc PC-400 (PIT) 1
Rp 300,000 Rp 300,000 Rp (300,000)
Exc PC-200 (PIT) 1
Rp 375,000 Rp 375,000 Rp (375,000)
Exc DOOSAN 300 (Jetty) 1
Rp 350,000 Rp 350,000 Rp (350,000)
Dozer D-4 (Jetty) 1
Rp 250,000 Rp 250,000 Rp (250,000)
Dozer D-65 (PIT) 1
Rp 200,000 Rp 200,000 Rp (200,000)
DT Hino 260 (PIT) 2
Rp 300,000 Rp 600,000 Rp (600,000)
DT PS Canter R-6 (PIT) 0
Rp 40,000,000 Rp - Rp -
DT Hino 260 (Jetty) 3
Rp 180,000 Rp 540,000 Rp (540,000)
Water Truck 2
Rp 18,000,000 Rp 36,000,000 Rp (36,000,000)
Other Support Rp 12,500,000 Rp 22,500,000 Rp (22,500,000)
Fuel 54,027.20 Rp 8,000 Rp 432,217,600 Rp (432,217,600)
Overhead Cost
Light Vehicle 2.00 Rp 18,000,000 Rp 36,000,000 Rp (36,000,000)
Salary 1.00 Rp 203,875,000 Rp 203,875,000 Rp (203,875,000)
Food & Baverage 44.00 Rp 1,800,000 Rp 79,200,000 Rp (79,200,000)
BPJS 1.00 Rp 6,027,000 Rp 6,027,000 Rp (6,027,000)
Others 1.00 Rp 310,205,762 Rp 310,205,762 Rp (310,205,762)
PPN
Exc PC-400 - Rp 30,000 Rp - Rp -
Exc PC-200 1.00 Rp 37,500 Rp - Rp -
Dozer D-4 - Rp 25,000 Rp - Rp -
Water Truck Rp 3,600,000 Rp - Rp -
DT 10 wh - Rp 30,000 Rp - Rp -
PPh 23
Exc PC-400 - Rp 18,000 Rp - Rp -
Exc PC-200 1.00 Rp 22,500 Rp - Rp -
Dozer D4 - Rp 15,000 Rp - Rp -
Water Truck Rp 2,160,000 Rp - Rp -
DT 10 wh - Rp 18,000 Rp - Rp -
PPh 21
Karyawan 1.00 Rp 13,809,474 Rp 13,809,474 Rp (13,809,474)

Income Before Tax Rp 1,837,907,284

Income After Tax Rp 1,824,097,810