WEEKLY SUMMARY REPORT

PT GUNUNG SAMUDERA INTERNASIONAL

PERIODE : 28 DEC 2020 – 3 JAN 2021
WEEK 1

Prepared by :
SITE PT CERIA NUGRAHA INDOTAMA MINE TECHNICAL CONTROL
MTD ORE PRODUCTION DEC 2020
ORE GETTING ACCMULATIF PRODUCTION
ACTUAL
DATE ACTUAL ACH PROBLEM PRODUKSI
TARGET SHIFT I SHIFT II PRODUKSI ACHIEV TARGET DEVIASI
PRODUKSI (MT) % PRODUKSI
RIT MT RIT MT RIT MT %
28-Dec-20 1,982 41 574 0 0 574 29% 54,163 41 31612 -22551 58.4% Shift I slippery 8.30 - 10.22 , Jam 14.00 wait SM , Shift II Stock ore low grade hujan jan 12.00 ,

Shift I slippery dan ore getting karena hasil SM stock ore bagian selatan low grade , ore getting bagian utara, Shift II hujan jam
29-Dec-20 1,982 0 0 27 378 378 19% 56,146 27 31990 -24156 57.0%
12.00

30-Dec-20 1,982 76 1064 0 0 1,064 54% 58,128 76 33054 -25074 56.9% Shift I Pembenahan loading point, Shuft II hujan jam 10.00 dan gempa bumi
31-Dec-20 991 0 0 0 0 0 0% - 0.0% Shift I slippery,hujan gerimis jam 12.00-16.00 , shift II Libur

MTD ORE PRODUCTION JAN 2021

ORE GETTING ACCMULATIF PRODUCTION
ACTUAL
ACTUAL ACH
DATE TARGET SHIFT I SHIFT II PRODUKSI ACHIEV TARGET DEVIASI PROBLEM PRODUKSI
PRODUKSI (MT) % PRODUKSI
RIT MT RIT MT RIT MT %
1-Jan-21 991 0 0 0 0 0 0% 991 - 0 -991 0.0% Shift I Libur, shift II CNI libur dan hujan jam 22.00
2-Jan-21 1,982 0 0 0 0 0 0% 2,973 - 0 -2973 0.0%
3-Jan-21 1,982 0 0 0 0 0 0% 4,956 - 0 -4956 0.0%

PROBLEM PRODUKSI WEEK 1

CODE UTILISASI PROBLEM TIME PERSENTASE
U1 Rain 19:00 25.17%
U2 Slippery 8:00 13.41%
U8 Refueling 0:30 0.84%
U11 Front Preparation 1:30 2.51%
U14 Low Ore Grade 8:00 13.41%
U16 Wait SM 10:00 16.76%
U23 Makan, P2H, Moving Unit 4:30 7.54%
U18 Holiday 24:00 40.22%
U26 Stop Kerja 0:00 0.00%
75:30

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 REVIEW PRODUCTION ORE WEEK 1
PERIODE 28 DEC 20 – 3 JAN 21

Produksi Ore Week 1

DEC-20 28-Dec-20 29-Dec-20 30-Dec-20 31-Dec-20 1-Jan-21 2-Jan-21 3-Jan-21 WTD_1 MTD
PLAN, MT 1,982 1,982 1,982 991 991 1,982 1,982 11893 13541
ACTUAL, MT 574 378 1,064 0 0 0 0 2016 2016
DEVIASI -1,408 -1,604 -918 -991 -991 -1,982 -1,982 -9,877 -11,525
ACH, % 29% 19% 54% 0% 0% 0% 0% 17% 15%

*Monthly Plan 57,473 MT

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 Simulasi Unit GSI
EXISTING UNIT
UNIT ACTUAL RFU BD REMARKS
PC 300 4 3 1 308
PC 200 12 11 1 Exca 213 accident
DT 20T 14 13 1
BULLDOZER 2 2 0
MOTORGRADER 1 1 0
COMPACTOR 1 0 1 Transmisi bermasalah
LIGHTING TOWER 5 5 0

Note : Compact rental dari CJTP

PLAN ALLOKASI UNIT PIT AMETHYST WEST
UNIT Qty Status Unit Activity
Class 30T
Exc 315 1 RFU Construct Jalan
Exc 308 1 BD BD
Exc 312 1 RFU Stripping OB
Exc 314 1 RFU Loading Ore/Stripping OB
Class 20T
Exc 231 1 RFU Clean Up
Exc 201 1 RFU Selective ore
Exc 232 1 RFU Selective ore
Exc 211 1 RFU Construct Dyke/Stripping OB/Clean Up
Exc 206 1 RFU Construct Jalan
Exc 233 1 RFU Treaming Ore
Exc 214 1 RFU Treaming Ore
DZ 604 1 RFU Dozing OB
DZ 605 1 RFU Mantenance Jalan
Dump Truck 14 RFU Hauling Quary,OB & Ore
Compact 102 1 BD Workshop
MG106 1 RFU Scrap Jalan
LT 01, LT 02 , LT 03, LT 04 4 RFU Penerangan
Grand Total 32
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Performa Unit GSI

No Heavy Equipment Merk ID UNIT MA PA UA No Heavy Equipment Merk ID UNIT MA PA UA

1 Vibro SX-143J XCMG VB.102 100% 100% 36%

2 Vibro BW211D4J BOMAG VS.301 100% 100% 37% 1 Dump Truck 260 HD FUSO DT.060 100% 99% 37%
3 Grader K-120 CAT GD.106 100% 98% 46% 2 Dump Truck 500 HINO DT.063 100% 100% 34%
4 Dozer D.85-SS KOMATSU BD.604 100% 100% 49% 3 Dump Truck 500 HINO DT.064 102% 100% 27%
5 Dozer D.65-SX Power Plus BD.605 100% 100% 1% 4 Dump Truck 260 HD FUSO DT.065 100% 97% 33%
6 Excavator PC-200 KOMATSU EX.201 100% 100% 56%
5 Dump Truck 260 HD FUSO DT.066 100% 100% 41%
7 Excavator EX-200 HITACHI EX.206 100% 100% 55%
8 Excavator SH-210 SUMITOMO EX.211 100% 100% 41% 6 Dump Truck 260 HD FUSO DT.067 100% 98% 36%
9 Excavator PC-195 KOMATSU EX.213 100% 100% 2% 7 Dump Truck 260 HD FUSO DT.068 100% 96% 37%
10 Excavator PC-195 KOMATSU EX.214 100% 100% 46% 8 Dump Truck 260 HD FUSO DT.073 100% 100% 42%
11 Excavator PC-210 KOMATSU EX.231 100% 87% 43% 9 Dump Truck 260 HD FUSO DT.074 100% 98% 46%
12 Excavator PC-210 KOMATSU EX.232 100% 100% 44% 10 Dump Truck 260 HD FUSO DT.075 100% 98% 32%
13 Excavator HX.210 HYUNDAI EX.233 100% 100% 41%
11 Dump Truck 260 HD FUSO DT.076 100% 98% 39%
14 Excavator PC-300 KOMATSU EX.308 100% 100% 20%
15 Excavator SK-330 KOBELCO EX.312 100% 98% 56%
12 Dump Truck 260 HD FUSO DT.077 100% 93% 36%
16 Excavator CX.336 KOMATSU EX.314 100% 100% 56% 13 Dump Truck 260 HD FUSO DT.078 100% 100% 40%
17 Excavator SK-330 KOBELCO EX.315 100% 98% 53% 14 Dump Truck 260 HD FUSO DT.079 100% 100% 43%

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TERIMA KASIH