PRODUCTION

TOMA CRUSHING PLANT

K1, K2, K3 Production
%
No Description Unit 19 - 31 Jan 2023
1 Size Abu Batu M3 4,171 13.20%
2 Size 1 - 5 M3 - 0.00%
3 Size 5 - 10 M3 3,460 10.95%
4 Size 10 - 20 M3 6,126 19.38%
5 Size 20 - 30 M3 6,711 21.24%
6 Size 30 - 50 M3 3,704 11.72%
7 Size 50 - 70 M3 3,802 ,
8 Sirtu M3 3,628 11.48%
Total Volume M3 31,602 88%
Forecast Monthly 2023 M3 30,000

TOMA CRUSHING PLANT

K1 Production
%
No Description Unit 19 - 31 Jan 2023
1 Size Abu Batu M3 1,470.4 9.55%
2 Size 5 - 10 M3 1,276 8.29%
3 Size 10 - 20 M3 1,571 10.21%
4 Size 20 - 30 M3 2,076 13.49%
5 Size 30 - 50 M3 3,704 24.06%
6 Size 50 - 70 M3 3,802 24.69%
7 Sirtu M3 1,495 9.71%
Total Volume M3 15,394 100%

TOMA CRUSHING PLANT

K2 Production
%
No Description Unit 19 - 31 Jan 2023
1 Size Abu Batu M3 1,383 16.14%
2 Size 5 - 10 M3 1,313 15.33%
3 Size 10 - 20 M3 4,555 53.17%
5 Sirtu M3 1,316 15.36%
Total Volume M3 8,567 100%

TOMA CRUSHING PLANT

K3 Production
%
 %
No Description Unit 19 - 31 Jan 2023
1 Size Abu Batu M3 1,318 17.25%
2 Size 1 - 5 M3 - 0.00%
3 Size 5 - 10 M3 871 11.40%
4 Size 20 - 30 M3 4,635 60.66%
5 Size 30 - 50 M3 - 0.00%
6 Sirtu M3 817 10.69%
Total Volume M3 7,641 100%

DELIVERY / SELLING MATERIAL

TOMA DELIVERY K1, K2, K3
Total Delivery
No Description Unit %
19-31 Jan 2023
1 Size Abu Batu M3 3,190.29 15.25%
2 Size 1 - 5 M3 0.00%
3 Size 5 - 10 M3 3,241.38 15.50%
4 Size 10 - 20 M3 2,962.36 14.16%
5 Size 20 - 30 M3 2,333.61 11.16%
6 Size 30 - 50 M3 3,678.42 17.59%
7 Size 50 - 70 M3 3,747.51 17.92%
8 Sirtu M3 1,760.30 8.42%
Total Crusher M3 20,913.87 100%
Raw Material M 3
498.80
Total Volume M 3
21,412.67

TOMA DELIVERY K1
Total Delivery
No Description Unit %
19-31 Jan 2023
1 Size Abu Batu M3 1332.87 9.94%
2 Size 5 - 10 M3 1262.56 9.41%
3 Size 10 - 20 M3 1493.42 11.14%
4 Size 20 - 30 M3 961.79 7.17%
5 Size 30 - 50 M3 3678.42 27.43%
6 Size 50 - 70 M3 3747.51 27.94%
7 Sirtu M3 934.78 6.97%
Total Volume M3 13,411.35 100%
 TOMA DELIVERY K2
Total Delivery
No Description Unit %
19-31 Jan 2023
1 Size Abu Batu M3 971.2 24.32%
2 Size 5 - 10 M3 776.96 19.45%
3 Size 10 - 20 M3 1468.94 36.78%
4 Sirtu M3 776.96 19.45%
Total Volume M3 3,994.06 100.00%

TOMA DELIVERY K3
Total Delivery
No Description Unit %
19-31 Jan 2023
1 Size Abu Batu M3 886.22 25.26%
2 Size 1 - 5 M3 1,201.86 34.26%
3 Size 5 -10 M3 1,371.82 39.10%
4 Size 20 - 30 M3 0.00%
5 Sirtu M3 48.56 1.38%
Total Volume M3 3,508.46 100%
 SURVEY
Production Production Production
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
13,373 14.86% 16,193 14.98% 14,780
15,678 17.42% 18,861 17.45% 3,796
10,366 11.52% 12,744 11.79% 27,877
20,923 23.25% 28,060 25.96% 21,262
5,627 6.25% 3,583 3.32% 3,892
5,878 6.53% 7,049 6.52% 7,657
6,798 7.55% 7,846 7.26% 8,523
11,361 12.62% 13,742 12.71% 12,243
90,005 100% 108,078 100% 100,029
79,000 116,000 102,000

SURVEY
Production Production Production
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
2,279 9.07% 2,830 9.76% 3,074
2,018 8.03% 2,349 8.10% 2,552
2,305 9.17% 2,738 9.44% 2,974
3,513 13.98% 3,583 12.36% 3,892
5,878 23.39% 7,049 24.31% 7,657
6,798 27.05% 7,846 27.06% 8,523
2,339 9.31% 2,604 8.98% 2,828
25,129 100% 28,998 100% 31,500

SURVEY
Production Production Production
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
5,564 16.07% 7,609 16.15% 5,495
5,036 14.54% 6,878 14.60% 4,968
18,618 53.77% 25,323 53.75% 18,288
5,408 15.62% 7,302 15.50% 5,274
34,627 100% 47,112 100% 34,024

SURVEY
Production Production Production
% %
 % %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
5,530 18.28% 5,754 18.00% 6,211
15,678 51.83% 18,861 59.00% 3,796
3,313 10.95% 3,516 11.00% 20,358
2,115 6.99% - 0.00% -
- 0.00% - 0.00% -
3,614 11.95% 3836.16 12.00% 4,140.6
30,249 100% 31,968 100% 34,505

CERTIFIED
Total Delivery Total Delivery Total Delivery
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
9,454.40 9.96% 16,065.20 13.99% 9,563
17,729.09 18.68% 25,330.42 22.06% 2,194.50
11,830.40 12.47% 10,038.63 8.74% 21,323.35
17,005.53 17.92% 27,937.90 24.33% 11,324.05
9,650.46 10.17% 3,069.18 2.67% 3,870.22
8,116.98 8.55% 7,305.11 6.36% 6,236.90
8,509.19 8.97% 9,187.81 8.00% 10,759.53
12,588.47 13.27% 15,908.66 13.85% 17,300.41
94,884.52 100% 114,843 100% 82,572
22,583.60 36,756.40 15,118.80
117,468.12 151,599.31 97,691

CERTIFIED
Total Delivery Total Delivery Total Delivery
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
2054.59 6.70% 1727.92 5.77% 1,763
1949.68 6.36% 1523.36 5.09% 1,615
2913.69 9.50% 3033.47 10.14% 2,829
3910.08 12.75% 3069.18 10.26% 3,640
8116.98 26.46% 7305.11 24.41% 6,237
8509.19 27.74% 9187.81 30.70% 10,760
3217.1 10.49% 4079.04 13.63% 3,141
30,671.31 100% 29,925.89 100% 29,984.17
 CERTIFIED
Total Delivery Total Delivery Total Delivery
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
5651.25 17.03% 11151.05 23.07% 5,623
5972.46 18.00% 5786.41 11.97% 4,736
14091.84 42.47% 24904.43 51.53% 8,495
7,466.10 22.50% 6,491.46 13.43% 10,809
33,181.65 100.00% 48,333.35 100.00% 29,663.64

CERTIFIED
Total Delivery Total Delivery Total Delivery
% %
1 - 28 Feb 2023 01 - 31 Maret 2023 01 - 30 April 2023
1,748.56 5.63% 3,186.23 8.71% 2,176
17,729.09 57.13% 25,330.42 69.24% 2,195
3,908.26 12.59% 2,728.86 7.46% 14,972
5,740.38 18.50% - 0.00% 231
1,905.27 6.14% 5,338.16 14.59% 3,351
31,031.56 100% 36,583.67 100% 22,924.01
 Production Production
% % %
01 - 22 Mei 2023 Total 2023
14.78% 9,397 14.67% 57,913 14.71%
3.79% 9,703 15.15% 48,038 12.20%
27.87% 6,367 9.94% 60,815 15.44%
21.26% 13,950 21.78% 90,321 22.94%
3.89% 7,104 11.09% 26,917 6.84%
7.65% 7,908 12.35% 32,195 8.18%
8.52% 2,624 4.10% 29,593 7.52%
12.24% 6,987 10.91% 47,961 12.18%
100% 64,039 100% 393,754 100%
112,000

Production Production
% % %
01 - 22 Mei 2023 Total 2023
9.76% 2,852 9.76% 12,505 9.67%
8.10% 2,367 8.10% 10,562 8.17%
9.44% 2,759 9.44% 12,346 9.55%
12.36% 3,611 12.36% 20,168 15.60%
24.31% 7,104 24.31% 32,195 24.91%
27.06% 7,908 27.06% 29,593 22.89%
8.98% 2,624 8.98% 11,890 9.20%
100% 29,224 100% 129,259 100%

Production Production
% % %
01 - 22 Mei 2023 Total 2023
16.15% 3,585 18.52% 23,635 16.45%
14.60% 2,191 11.32% 20,386 14.19%
53.75% 11,191 57.81% 77,975 54.27%
15.50% 2,390 12.35% 21,690 15.10%
100% 19,357 100% 143,686 100%

Production Production
% % %
% % %
01 - 22 Mei 2023 Total 2023
18.00% 2,960 18.00% 21,773 18.02%
11.00% 9,703 59.00% 48,038 39.76%
59.00% 1,809 11.00% 29,867 24.72%
0.00% - 0.00% 6,750 5.59%
0.00% - 0.00% - 0.00%
12.00% 1,973.4 12.00% 14,381 11.90%
100% 16,445 100% 120,808 100%

Total Delivery Total Delivery

% % %
01 - 22 Mei 2023 2023
11.58% 7,589 11.56% 45,862.16 12.10%
2.66% 12,674 19.30% 57,928.01 15.29%
25.82% 4,838 7.37% 51,271.58 13.53%
13.71% 11,069 16.86% 70,298.92 18.55%
4.69% 2,640 4.02% 21,563.91 5.69%
7.55% 3,887 5.92% 29,224.63 7.71%
13.03% 8,640 13.16% 40,843.64 10.78%
20.95% 14,320 21.81% 61,878.24 16.33%
100% 65,658 100% 378,871.09 100%
12,289.40 87,247.00
77,947 466,118.09

Total Delivery Total Delivery

% % %
01 - 22 Mei 2023 2023
5.88% 1,952 7.12% 8,831 6.72%
5.39% 994 3.63% 7,344 5.59%
9.43% 3,267 11.92% 13,536 10.30%
12.14% 2,640 9.64% 14,221 10.82%
20.80% 3,887 14.19% 29,225 22.24%
35.88% 8,640 31.53% 40,844 31.08%
10.47% 6,023 21.98% 17,394 13.24%
100% 27,403.03 100% 131,395.75 100%
 Total Delivery Total Delivery
% % %
01 - 22 Mei 2023 2023
29.53% 3,480 18.27% 17773.5 20.79%
24.87% 1,887 9.91% 12535.83 14.66%
44.61% 7,802 40.97% 40465.21 47.32%
56.75% 5,876 30.85% 14734.52 17.23%
155.75% 19,045.17 100.00% 85,509.06 100.00%

Total Delivery Total Delivery

% % %
01 - 22 Mei 2023 2023
11.33% 2,157 11.23% 5,821.01 8.18%
11.42% 12,674 65.98% 44,261.37 62.23%
77.94% 1,957 10.19% 8,008.94 11.26%
1.20% - 0.00% 5,740.38 8.07%
17.44% 2,422 12.61% 7,291.99 10.25%
119% 19,209.77 100% 71,123.69 100%