PT.

DUNIA BESI HARTAMETAL – INDONESIA

2021 BUSINESS PLAN & FORECAST ON REVENUES

• Year in Review, 2020

• Capital Gain and Loss, 2020
• Covid-19 Pandemic Impact on Businesses
• Post-pandemic Re-starting Business Strategy
• Business Opportunities on hand, 2021
• Preview On Opportunities, 2022
• Re-investment Plan for Capital Gain, 2021
• Financial Forecast and 5-Years Plan
 YEAR IN REVIEW, 2020
DBH started strong at the beginning of 2020, attitude towards our Business Plan are optimistic as
were progressing positively in both main business divisions.

§ DBH Aviation have been receiving orders for aircraft parts and critical component from
Indopelita Aircraft Services along with replacement parts for Industrial Gas Turbine.

§ DBH Industrial Service (Oil & Gas) had acquired a unit of Hydroblast Concrete Removal from
ReadyJet of Florida to be use at PT. Freeport Indonesia Batching Plant in Tembagapura Papua.
Also were instructed by PT. Pertamina to standby ready for Tank Cleaning and Sludge Oil
Recovery works at RDMP (Refinery Development Master Plan) Refinery Unit 5, Balikpapan and
will be call upon in case of any unscheduled occurrence requires additional expertise or
current operators underperform.
 CAPITAL GAIN AND LOSS, 2020
Circumstances created by Global Pandemic had abruptly hold any progress right at the end of 1st
Quarter of 2020.

As aviation industry worldwide were completely shutoff for a substantial period of time, we
made decision to reduce operational in regard of aircraft maintenance and operation.

Since March 2020 aircrafts were grounded, therefore all proposed and approved Flight Plans
were also cancelled. DBH Aviation suffered losses of potential revenue up to USD$ 550,000.00 in
total.

Our Industrial Service contract with PT. Freeport Indonesia has also been hold until early 2021,
this creates a loss on potential annual revenue of USD$ 440,000.00 (p.a.).
 COVID-19 PANDEMIC IMPACT ON BUSINESSES
It seems obviously easy to blame economy downfall in current situation of this Global scale
condition. However DBH Board of Directors have made clear statement that we will never allow
ourselves to be conditioned nor dictated by these circumstances.
Therefore, even with very limited resources and very restricted business travel in regulation we
have managed to create several new businesses, meeting new people and were still able to
maintain Zero-layoff Policy to our employees.
Condition which greatly reduces our ability to take on larger projects, amazing that during those
hard time help arrives from many directions including the Indonesian Government.
Respectively DBH Corporation have been implementing Good Corporate Governance over the
years that includes making all our payable taxes paid to the government sooner, it rewards us
unexpectedly when we automatically listed as one of companies on tax waiver program until the
end of 2020 fiscal year.
 RE-STARTING BUSINESS STRATEGY
Throughout 2020, during the pandemic, DBH Corporation remains operational. Although
departmental daily activities, such as accounting, legal, and administration operation, had
moved from Talavera Office in Cilandak to our Board Office at Lebak Bulus. There is no need to
jump-start our operation, since we are still up and running. However, DBH requires fresh capital
for operational expenses to resume our operation in 2021.

DBH Board of Directors and Shareholders have decided and agreed to sellout majority ownership
of the company to a private investor, whom agreement have been reached and transfer of
ownership arrangements are underway.
 BUSINESS OPPORTUNITIES ON HAND, 2021
§ Concrete Mixing-Drum Cleaning with Hydro-blasting Method.
Status : Awaiting Contract Rewards.
(PT. Freeport Indonesia – PT. Parama Radika Lestari – PT. DBH)
Readiness : Equipment available, Personnel trained and certified to operate.
Equipment : Ready Jet G3 Concrete Blaster.
Contr. Value : USD 465,000.00 per contract / per annum.
§ Cargo Aircraft
Status : Ongoing search of the a/c availability in the US market.
Letter of Appointment issued to DBH Aviation from buyer.
A/C Desc. : Boeing 737-300 (F) Freighter, PEMCO retrofit with certification
CFM-3 C1 Engines.
Sales Value : estimated at USD 5,600,000.00 (incl. Ferry to WIHP).
BUSINESS OPPORTUNITIES ON HAND, 2021 – PAGE 2
§ Work Over well ATD-7 Pertamina EP
Status : Release Letter of Intent followed by PO
Readiness : Equipment checked, ready for rig mobilisation.
Location at Pangkalan Brandan (PHE) North Sumatra.
Equipment : Refer to Rig Manifest Inventory No.01/ATD/DBH-BJ/2021.
Srvc. Value : USD 1,060,000.00 (Land Freight).
§ Sales of Land Drilling-Rig
Status : Awaiting Purchase Order issued by buyer.
Readiness : Ready for transport at buyer’s discretion upon inspection and re-coating
works at DBH Service Yard Facility, Palaran, Samarinda, East Kalimantan.
Equipment : Refer to Rig Manifest Inventory No.02/LDR/DBH-RMI/2021.
Sales Value : USD 2,500,000.00 (Land and Sea Freight).
BUSINESS OPPORTUNITIES ON HAND, 2021 – PAGE 3
§ Pipeline Installation for Carbon Purification at RMIKK
Status : Quotation Sent followed by PO
Readiness : Estimate go live Q3 2021
Location at Cilegon, Banten.
Equipment : Refer to Pipeline Inventory No.03/PLN/DBH-RMIKK/2021
Srvc. Value : USD 4,000,000.00 (Land and Sea Freight).

In total we are expecting a gross revenue of USD 13,625,000,00 through December 31, 2021.
 PREVIEW ON OPPORTUNITIES, 2022

§ Concrete Mixing-Drum Cleaning with Hydro-blasting Method (Second Term of 1-Year Contract)
Requirement : Managing and supervising execution of Equipment Maintenance Plan,
More trained and certified Personnel to operate and maintain equipment.
Equipment : Ready Jet G3 Concrete Blaster.
Contr. Value : USD 465,000.00 per contract / per annum.