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% 63% 2 93,744.00 BCM 234.36 Rp 350,000 Rp 164,052,000 40 18,749 Rp 149,990,400
Articulated Dump Truck 14.00 304.30 138.02 BCM/Hr 60% 63% 3 93,909.96 BCM 226.80 Rp 350,000 Rp 238,140,000 35 23,814 Rp 190,512,000
TRUCK 93,744.00 BCM Rp 402,192,000 42,563 Rp 340,502,400
Rp 742,694,400
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
Nissan CWB 21.00 2,146.77 29.35 Ton/Hr 60% 60% 2 12,677.66 TON 216.00 Rp 200,000 Rp 86,400,000 11 4,752 Rp 38,016,000
65 EXC 12,677.66 TON Rp 167,400,000 10,152 Rp 81,216,000
Rp 248,616,000
COAL BARGING
Excavator PC 400 2.59 25 265.64 Ton/Hr 50% 50% 1 39,846.15 TON 150.00 Rp 350,000 Rp 52,500,000 40 6,000 Rp 48,000,000
Dozer Cat D-7G support barging activity Ton/Hr 55% 55% 1 TON 181.50 Rp 250,000 Rp 45,375,000 25 4,538 Rp 36,300,000
DT IVECO 17 263 193.85 Ton/Hr 52% 51% 2 30,845.65 TON 159.12 Rp 200,000 Rp 63,648,000 11 3,501 Rp 28,005,120
30,845.65 TON Rp 161,523,000 14,038 Rp 112,305,120
Rp 273,828,120
UNIT SUPPORT
Dozer Komatsu D65 5.00 17.14 732.38 BCM/Hr 65% 65% 2 371,314.13 BCM 253.50 Rp 270,000 Rp 136,890,000 25 12,675 Rp 101,400,000
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% 3 - 400.00 Rp 18,000,000 Rp 54,000,000 1 1,200 Rp 9,600,000
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
23 Rp 286,890,000 19,431 Rp 155,448,000
Rp 442,338,000
Rp 1,018,005,000 86,184 Rp 689,471,520
Total Equipment & Fuel Cost Per Month Rp 1,707,476,520
 PRODUCTION SUMMARY
PERIOD : 2020
Working Schedule : JAN 2021 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 7,923 $ 0.55 24,085 $ 1.67
83.33%
II 7:00 PM 7:00 AM 12 1 1.00 10.00 Coal Getting Rp 8,062 $ 0.56 Rp 8,062 $ 0.56
24 2 2.00 20.00 Coal Barging Rp 8,880 $ 0.62 Rp 8,880 $ 0.62
Support Rp 4,719 $ 0.33 Rp 14,344 $ 1.00
Rp 29,583.36 $ 2.05 Rp 55,371.32 $ 3.84
Production Database 1 USD Rp 14,416
Description Plan Description Base ADJ Description Rate
Available Working Hours per day 20 Stripping Ratio 3.11 3.04 Fuel price (Rp./Lt) Rp 8,000
Number days per month 30 OB Removal target 15,432 93,744 Coal DT (Rp./Ton-Km)
Working hours per month 600 Coal Removal Target 30,837 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 2 40 234.4 312 Liter 9,374 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) 3 35 226.8 794 Liter 23,814 Liter
Dump Truck Hino 260 (CH) 2 11 216.0 158 Liter 4,752 Liter
Dump Truck Hino 260 (BG) 2 11 159.1 117 Liter 3,501 Liter
Dozer D-65 1 25 253.5 211 Liter 6,338 Liter
Dozer CAT D-4 0 25 181.5 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 19 1,888 Liter 56,635 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 3,112 1,224 4,337 2,449 5,561 3,673 6,785 4,897 3,010 6,122

Date 11 12 13 14 15 16 17 18 19 20
Fuel Tank 5,000 5,000 5,000 5,000 20,000
Ballanced 4,234 7,346 5,458 3,571 6,683 4,795 7,907 6,019 4,131 7,244

Date 21 22 23 24 25 26 27 28 29 30
Fuel Tank 5,000 5,000 5,000 5,000 20,000
Ballanced 5,356 8,468 6,580 9,692 7,805 5,917 9,029 7,141 10,253 8,365
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 1 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 30,000,000 Rp 861,000 Rp 4,065,900 Rp 34,926,900
HR/GA Manager 1 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 22,500,000 Rp 717,500 Rp 2,942,306 Rp 26,159,806
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 1 Rp 10,000,000 Rp 10,000,000 Rp 574,000 Rp 10,574,000 K/0 Rp - Rp 211,480 Rp 10,362,520 Rp 360,000 Rp 10,002,520 Rp 1,083,711 Rp 10,000,000 Rp 574,000 Rp 1,083,711 Rp 11,657,711
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 4 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 26,000,000 Rp 574,000 Rp 2,239,711 Rp 28,813,711
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-200 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
Compactor 1 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 6,500,000 Rp 143,500 Rp 559,928 Rp 7,203,428
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
DT 20 Ton 4 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 21,000,000 Rp 574,000 Rp 1,504,711 Rp 23,078,711
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 54 Rp 306,875,000 Rp 9,184,000 Rp 25,085,886 Rp 341,144,886
SUMMARY

OVERALL COST FROM CONTRACTOR (AGM)

Variable Cost + Fuel Overall Cost Cost (Rp) / Ton ($)/Ton %
Overburden Removal Rp 742,694,400 Rp 24,085 $ 1.67 27.94%
Coal Getting Rp 248,616,000 Rp 8,062 $ 0.56 9.35%
Barging Rp 273,828,120 Rp 8,880 $ 0.62 10.30%
Pit Support Rp 442,338,000 Rp 14,344 $ 1.00 16.64%
Coal Hauling Rp 361,716,158 Rp 11,730 $ 0.81 13.61%
Survey Equipment Rp - Rp - $ - 0.00%
Overhead Cost
Clerical (ATK) Rp 5,000,000 Rp 162 $ 0.01 0.19%
Safety Rp - $ - 0.00%
Sparepart Rp 150,000,000 Rp 4,864 $ 0.34 5.64%
Communication Rp 10,000,000 Rp 324 $ 0.02 0.38%
Medical Rp 10,000,000 Rp 324 $ 0.02 0.38%
Food & Beverage Rp 97,200,000 Rp 3,152 $ 0.22 3.66%
Leasing Rp - $ - 0.00%
Remuneration/Salary Rp 306,875,000 Rp 9,952 $ 0.69 11.54%
BPJS Rp - Rp - $ - 0.00%
Tax (PPN,PPh21,PPh23) Rp - Rp - $ - 0.00%
Contigency Rp 10,000,000 Rp 324 $ 0.02 0.38%
Rp 2,658,267,678 Rp 86,204 $ 5.98 100.00%
$ 184,397.04
DETAILS FUEL
Coal Production 30,837 TON Equipment Rp 1,018,005,000
O/B Production 93,744 BCM Fuel consumption Rp 689,471,520
Stripping Ratio (SR) 3.04 Fuel component cost 40.38%
Cost Coal Price/Ton Rp 86,204 $ 1.50
Fuel Increment 0 Fuel Cons. (Liter) 86,184
Fuel Price Rp 8,000 OB Production 93,744
Kurs Rp 14,416 Fuel Ratio (Liter/BCM) 0.73
Revenue target 0%

INCOME
Coal
Single Rate Rp 110,000 $ 7.63
Coal Hauling Rp (11,730) $ (0.81)
Projected Profit OB Removal Rp 3,392,052,632 $ 235,297.77

Total Profit this month Rp 733,784,954 $ 50,900.73

FORECAST CASHFLOW BASED ON FLAT PRODUCTION

Description Quantity Price Credit Debt Subtotal

Fixed Cost From Owner (MJE)
Fee Lahan, Jetty, Hauling Dll 30,837 Rp 41,850 Rp 1,290,521,842 Rp (1,290,521,842)
Biaya Surveyor 30,837 Rp 3,000 Rp 92,510,526 Rp (92,510,526)
Biaya PNBP 30,837 Rp 23,000 Rp 709,247,368 Rp (709,247,368)
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 30,837 Rp 350,000 Rp 2,152,279,737 Rp 10,792,894,737
Profit Share for Owner AWP 32.5% Rp 8,640,615,000 Rp 2,808,199,875 Rp (2,808,199,875)
Profit Share for Contractor AGM 67.5% Rp 8,640,615,000 Rp 5,832,415,125 Rp 5,832,415,125
Variable Cost
Exc PC-400 (PIT) 2
Rp 350,000 Rp 700,000 Rp (700,000)
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 270,000 Rp 270,000 Rp (270,000)
DT Hino 260 (PIT) 3
Rp 350,000 Rp 1,050,000 Rp (1,050,000)
DT PS Canter R-6 (PIT) 2
Rp 200,000 Rp 400,000 Rp (400,000)
DT Hino 260 (Jetty) 2
Rp 200,000 Rp 400,000 Rp (400,000)
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 86,183.94 Rp 8,000 Rp 689,471,520 Rp (689,471,520)
Overhead Cost
Light Vehicle 3.00 Rp 18,000,000 Rp 54,000,000 Rp (54,000,000)
Salary 1.00 Rp 306,875,000 Rp 306,875,000 Rp (306,875,000)
Food & Baverage 54.00 Rp 1,800,000 Rp 97,200,000 Rp (97,200,000)
BPJS 1.00 Rp 9,184,000 Rp 9,184,000 Rp (9,184,000)
Others 1.00 Rp 546,716,158 Rp 546,716,158 Rp (546,716,158)
PPN
Exc PC-400 - Rp 35,000 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 35,000 Rp - Rp -
PPh 23
Exc PC-400 - Rp 21,000 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 21,000 Rp - Rp -
PPh 21
Karyawan 1.00 Rp 25,085,886 Rp 25,085,886 Rp (25,085,886)

Income Before Tax Rp 4,066,673,447

Income After Tax Rp 4,041,587,561