Engineering Department

MTD REVIEW
OktOBER 2021
[ ENGINEERING ]
PT. HILLCONJAYA SAKTI SITE STO

Vi s i t U s at : w w w. h i ll co n . co . i d A ll t h at U n e e d to k n o w a b ou t U S. . .
 PRODUCTION REVIEW

PRODUCTION REVIEW OKTOBER 2021 (MONTHLY)

WASTE (Bcm) COAL (Ton)

DETAILS
PLAN ACTUAL DEF ACH PLAN ACTUAL DEF ACH
WEEK1 01 - 03 Okt 349,472.20 239,004.32 -110,467.88 68.39% 31,953.20 27,345.13 -4,608.07 85.58%
WEEK2 4 - 10 Okt 822,615.12 730,042.72 -92,572.40 88.75% 77,240.29 71,953.19 -5,287.10 93.15%
WEEK3 11 - 17 Okt 880,557.12 760,746.13 -119,810.99 86.39% 88,825.41 63,468.72 -25,356.69 71.45%
WEEK4 18 - 24 Okt 924,603.20 856,888.97 -67,714.23 92.68% 88,825.41 75,618.47 -13,206.94 85.13%
WEEK5 25 - 31 Okt 532,028.26 491,789.00 -40,239.26 92.44% 51,116.52 49,452.27 -1,664.25 96.74%
TOTAL 3,509,275.91 3,078,471.14 -430,804.77 87.72% 337,960.84 287,837.78 -50,123.06 85.17%

Weekly Production OB Weekly Production Coal

1,000,000 92.68% 92.44% 100% 100,000 120%

88.75% 86.39%
900,000 90% 90,000 96.74%
93.15% 100%
800,000 80% 80,000 85.58% 85.13%
68.39%
700,000 70% 70,000
71.45% 80%
600,000 60% 60,000
500,000 50% 50,000 60%
400,000 40% 40,000
40%
300,000 30% 30,000
200,000 20% 20,000
20%
100,000 10% 10,000
0 0% 0 0%
Bcm WEEK1 WEEK2 WEEK3 WEEK4 WEEK5 Ton WEEK1 WEEK2 WEEK3 WEEK4 WEEK5

Plan Actual Ach (%) Plan Actual Ach (%)

Cut Off 28 Okt 2021

 PRODUCTION REVIEW MTD & YTD

FORECAST OKTOBER 2021

Production
Desc.
OB Coal
Plan Monthly 3,901,850.85 375,669.73
Plan Month to Date 3,509,275.91 337,960.84
Actual Month to Date 3,078,471.14 287,837.78
Ach Monthly (%) 78.90% 76.62%
Ach MTD (%) 87.72% 85.17%
Remaining Target 823,379.71 87,831.95
Plan/Days before EOM (3 Days) 274,459.90 29,277.32

RESUME YEAR TO DATE 2021

Production
Desc.
OB Coal
Plan Yearly 34,225,023.00 3,024,412.00
Plan Year to Date 26,172,041.31 2,476,216.94
Actual Year to Date 25,323,774.26 2,191,066.55
Ach Yearly (%) 73.99% 72.45%
Ach Year to date (%) 96.76% 88.48%
Remaining Target 8,901,248.74 833,345.45
Plan/Days before EOY (64 Days) 139,082.01 13,021.02

Cut Off 28 Okt 2021

 RAIN & SLIPPERY

REVIEW RAIN & SLIPPERY

Rain Slippery R&S

Period
Forecast Actual Ach (%) Forecast Actual Ach (%) Forecast Actual Ach (%)
Week1 4.46 16.98 380% 1.34 3.61 269% 5.80 20.59 355%
Week2 10.42 22.03 212% 3.12 10.76 344% 13.54 32.79 242%
Week3 10.42 12.05 116% 3.12 5.49 176% 13.54 17.54 130%
Week4 10.42 8.35 80% 3.12 5.09 163% 13.54 13.44 99%
Week5 5.95 8.18 137% 1.79 2.79 156% 7.74 10.97 142%
Total 41.66 67.59 162% 12.50 27.74 222% 54.16 95.33 176%

Average Rain Hours/Day

MTD 3.38 hrs / day

M o n t h To d at e R ai n & s l i p p e r y
25.00 Act Rain Act Slippery Forecast Rain Forecast Slippery

20.00

15.00

10.00

5.00

-
Week1 Week2 Week3 Week4 Week5

Cut Off 28 Okt 2021

 RAIN & SLIPPERY

YEAR TO DATE RAIN

DESCRIPTION
Rain Jan-21 Jan-21
Feb-21 Feb-21
Mar-21 Mar-21
Apr-21 Apr-21
May-21 May-21
Jun-21 Jun-21
Jul-21 Jul-21
Aug-21 Aug-21
Sep-21 Sep-21
Oct-21 YTDYTD
Plan (Hrs)
Rain 72.0 81.4
Actual (Hrs) 56.1 33.255.8 58.154.0 25.441.4 44.984.2 37.4 72.0 60.152.8 134.972.0 104.341.7 579.6
602.0
Act%(Hrs) 81.4 10.9%33.2 4.9%58.1 7.8%25.4 3.5%44.9 6.0%37.4 5.2% 60.1 8.1%
134.9 18.1%
111.1 14.5%67.6 11.4%
654.0
Ach (%) 113.1% 59.1% 104.1% 47.0% 108.6% 44.4% 83.5% 255.4% 154.3% 162.2% 108.6%
(%) 10.9% 4.9% 7.8% 3.5% 6.0% 5.2% 8.1% 18.1% 15.4% 10.1% 9.1%

Year to Date Rain Hours

160 Act (Hrs) (%) 20.0%
140 18.0%
16.0%
120
14.0%
100 12.0%
80 10.0%
60 8.0%
6.0%
40
4.0%
Hrs
20 2.0%
0 0.0%
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21

Cut Off 28 Okt 2021

 REVIEW MATERIAL PER PIT

OB REMOVAL COAL MINING

Location Weekly
Plan Actual Ach (%) Plan Actual Ach (%)
PIT T1 Week1 84,534.28 75,181.16 88.94% 6,287.84 7,769.70 123.57%
Week2 222,763.68 215,343.92 96.67% 15,065.51 19,622.89 130.25%
Week3 232,146.93 253,173.13 109.06% 16,622.27 11,483.40 69.08%
Week4 288,987.23 228,341.56 79.01% 16,632.71 6,047.42 36.36%
Week5 159,959.32 106,197.64 66.39% 9,504.40 6,645.42 69.92%
Subtotal 988,391.45 878,237.41 88.86% 64,112.73 51,568.83 80.43%

OB REMOVAL PIT T1 COAL MINING PIT T1

350,000.00 120.00% 18,000.00 140.00%
109.06%
123.57%
16,000.00
300,000.00 100.00% 120.00%
88.94% 14,000.00
250,000.00 79.01% 100.00%
80.00% 12,000.00
66.39%
200,000.00 10,000.00 69.92% 80.00%
69.08%
60.00%
150,000.00 8,000.00 60.00%
40.00% 6,000.00 36.36%
100,000.00 40.00%
4,000.00
50,000.00 20.00% 20.00%
2,000.00

- 0.00% - 0.00%
Week1 Week3 Week4 Week5 Week1 Week3 Week4 Week5

Plan Actual Ach (%) Plan Actual Ach (%)

 REVIEW MATERIAL PER PIT

OB REMOVAL COAL MINING

Location Weekly
Plan Actual Ach (%) Plan Actual Ach (%)
PIT T3 Week1 268,231.47 163,823.16 61.08% 25,570.66 19,575.43 76.55%
Week2 581,344.03 514,698.80 88.54% 61,956.61 52,330.30 84.46%
Week3 640,360.38 507,573.00 79.26% 72,279.60 51,985.32 71.92%
Week4 632,459.44 628,547.41 99.38% 72,310.92 69,571.05 96.21%
Week5 398,489.14 385,591.36 96.76% 41,730.33 42,806.85 102.58%
Subtotal 2,520,884.46 2,200,233.73 87.28% 273,848.11 236,268.95 86.28%

OB REMOVAL PIT T3 COAL MINING PIT T3

700,000.00 120.00% 80,000.00 120.00%
102.58%
600,000.00 99.38% 96.76% 70,000.00
100.00% 96.21% 100.00%
88.54%
60,000.00 84.46%
500,000.00 79.26% 76.55%
80.00% 71.92% 80.00%
50,000.00
400,000.00 61.08%
60.00% 40,000.00 60.00%
300,000.00
30,000.00
40.00% 40.00%
200,000.00
20,000.00

100,000.00 20.00% 20.00%

10,000.00

- 0.00% - 0.00%
Week1 Week2 Week3 Week4 Week5 Week1 Week2 Week3 Week4 Week5

Plan Actual Ach (%) Plan Actual Ach (%)

 REVIEW DISTANCE PER PIT

OB REMOVAL COAL MINING

Location Weekly
Plan Actual Ach (%) Plan Actual Ach (%)
PIT T1 Week1 894.90 894.63 99.97% 15,000.00 15,700.00 104.67%
Week2 894.91 1,069.38 119.50% 15,000.00 15,371.63 102.48%
Week3 887.76 869.00 97.89% 15,000.00 14,398.24 95.99%
Week4 882.96 932.21 105.58% 15,000.00 14,017.94 93.45%
Week5 882.96 1,052.14 119.16% 15,000.00 15,227.22 101.51%
Subtotal 887.80 958.91 108.01% 15,000.00 15,026.99 100.18%

DISTANCE OB REMOVAL PIT T1 DISTANCE COAL MINING PIT T1

1,200.00 140.00% 16,000.00 104.67% 106.00%
119.50% 119.16% 104.00%
120.00% 102.48%
1,000.00 15,500.00 101.51%
105.58% 102.00%
99.97% 97.89%
100.00% 100.00%
800.00 15,000.00
98.00%
80.00% 95.99%
600.00 14,500.00 96.00%
60.00% 93.45%
94.00%
400.00 14,000.00
40.00% 92.00%

90.00%
200.00 13,500.00
20.00%
88.00%

- 0.00% 13,000.00 86.00%

Week1 Week2 Week3 Week4 Week5 Week1 Week2 Week3 Week4 Week5

Plan Actual Ach (%) Plan Actual Ach (%)

 REVIEW DISTANCE PER PIT

OB REMOVAL COAL MINING

Location Weekly
Plan Actual Ach (%) Plan Actual Ach (%)
PIT T3 Week1 894.90 766.03 85.60% 17,000.00 15,948.23 93.81%
Week2 894.91 789.14 88.18% 17,000.00 16,404.11 96.49%
Week3 887.76 873.07 98.34% 17,000.00 16,643.57 97.90%
Week4 882.96 905.70 102.58% 17,000.00 16,558.95 97.41%
Week5 882.96 725.02 82.11% 17,000.00 16,377.99 96.34%
Subtotal 888.20 828.84 93.32% 17,000.00 16,459.89 96.82%

DISTANCE OB REMOVAL PIT T3 DISTANCE COAL MINING PIT T3

1,000.00 120.00% 17,200.00 99.00%

900.00 102.58% 97.90%

98.34% 17,000.00 98.00%
100.00% 97.41%
800.00 88.18% 16,800.00
85.60% 97.00%
82.11% 96.49% 96.34%
700.00
80.00% 16,600.00
96.00%
600.00
16,400.00
500.00 60.00% 95.00%
16,200.00
400.00 93.81%
94.00%
40.00% 16,000.00
300.00
93.00%
200.00 15,800.00
20.00%
15,600.00 92.00%
100.00

- 0.00% 15,400.00 91.00%

Week1 Week2 Week3 Week4 Week5 Week1 Week2 Week3 Week4 Week5

Plan Actual Ach (%) Plan Actual Ach (%)

 WATERFALL ANALYSIS WASTE REMOVAL

192,940

293,457
56,015
3509275.90539436 111,606

3,078,471

P la n Q t y U n it PA UA P TY A ct u a l

Cut Off 28 Okt 2021

 PARETO LOSS PRODUCTION

Pareto Loss OB Production

160,000.00 35%
32%

140,000.00 30%

120,000.00
25%

100,000.00 21%
20%
20%
80,000.00 16%

137,870.16 15%
60,000.00
11%
90,917.38 10%
40,000.00 85,513.99
70,771.67

20,000.00 45,731.57 5%

- 0%
PA Loader Qty Loader Rain PTY Hauler Qty Hauler
Bcm

Loss (Bcm) (%)

Cut Off 28 Okt 2021

 Location   WEEK1 WEEK2 WEEK3 WEEK4 WEEK5
PIT T1 Plan 5.0 5.0 6.0 6.0 6.0
  Actual 4.0 5.0 6.0 4.0 4.0
  Dev. -1.0 0.0 0.0 -2.0 -2.0
Remarks :            
Week 1 : Rata-rata beroperasi 4 Fleet        
Week 2 : Rata-rata beroperasi 4 Fleet        
Week 3 : Awal week berjalan hanya 5 Fleet, Penambahan Fleet di akhir week tambahan 1x big digger di tgl 17 Oktober
  (Plan 14 okt seharus nya sudah beroperasi 6 Fleet)      
Week 4 : 1x PC2000 move ke Pit T3 di tgl 20 Oktober, replace 1x PC2000-03 BD (Bucket broken)  
  1x EX500 tgl 19-20 Okt, digunakan utk pekerjaan general sidecast OB (expose Coal Seam A)  
Week 5 : Kekurangan 2 Fleet utk Stripping OB, belum ada alokasi Digger utk replace 1x PC2000 & 1X ex950 yg move ke T3

Location   WEEK1 WEEK2 WEEK3 WEEK4 WEEK5

PIT T3 Plan 12.0 12.0 13.0 13.0 13.0
  Actual 10.0 10.0 12.0 13.0 12.0
  Dev. -2.0 -2.0 -1.0 0.0 -1.0
Remarks :            
Week 1 : Kekurangan 2x Fleet, 1x 750-01 BD (Hose motor travel Leaks - waiting parts)  
Week 2 : Rata-rata beroperasi 10 Fleet, 1x Big digger EX1200-01 BD (Link H Broken - Waiting parts), 1x EX750-01 BD
(Hose motor travel Leaks - waiting parts)
Week 3 : Awal week beroperasi 10 Fleet, tambahan 1x EX1200-01 RFU tgl 15 Okt, dan 1 x 950 dari T1 ke T3
  di tgl 17 Oktober, total beroperasi di akhir week 12 Fleet, 1x EX750-01 BD (Hose motor travel Leaks - waiting
parts)
Week 4 : 1x PC2000-02 travel ke T3 per tgl 20 Oktober, replace PC2000-03 BD (Bucket Broken) di awal week, RFU tgl 20 Okt
  1x EX750-01 BD (Hose motor travel Leaks - waiting parts), tertutupi dg 1x PC2000-02  
Week 5 : Kekurangan 1 Fleet, 1x EX750-01 BD (Hose motor travel Leaks - waiting parts)  
 P – I – C – A OB REMOVAL

Problem 1. PA
2. Qty
3. PTY

Identifikasi 1. PA Loader dibawah plan

EX2000 Plan PA 90.90%, Act 87.43% (1x EX2000-02 BD 183.67 Hrs, 1x EX2000-03 BD 116.57 Hrs)
EX1200 Plan PA 83.10%, Act 72.51% (1x EX1200-01 BD 301.41 Hrs)
EX750 Plan PA 78.89%, Act 79.38% (1x EX750-01 BD 648 Hrs - waiting parts)
EX500 Plan PA 89.46%, Act 61.30% (1x EX500-02 BD 648 Hrs - waiting parts, 1x EX500-03 BD 180.83 Hrs)

2. keterlambatan kedatangan 2x Big Digger yang tidak sesuai schedule

1x EX9200 beroperasi di week 3 tgl 17 Oktober, 1x EX950 onsite tgl 26 Oktober
Tgl 20 Oktober 1 Fleet dari T1 move ke T3, sehingga T1 kekurangan Fleet
Keterlambatan kedatangan 3x R100, schedule beroperasi di 14 oktober, 2x R100 onsite tgl 26 Oktober, masih
kekurangan 1 unit ETA 15 Nov.

3. Pty Hauler dibawah plan

R100 Plan Pty Plan 185 Bcm/Hrs, Act 161 Bcm/Hrs
SRT95C Plan Pty 185 Bcm/Hrs, Act 164 Bcm/Hrs
R60 Plan Pty 119 Bcm/Hrs, Act 95 Bcm/Hrs
A40F Plan Pty 70 Bcm/Hrs, Act 58 Bcm/Hrs

Akses front to disposal, beberapa spot jalan grade tinggi >8% (Blok 14 - T3). Traffic di T3 crowded.
PA aktual unit support :
1x GD805 PA aktual < 50%, 1x GD705 PA aktual < 50%, sehingga available qty hanya masing-masing 1 unit
D85 PA aktual <70%, sehingga rata-rata qty available hanya kurang lebih 2-3 unit.

Cut Off 28 Okt 2021

 P – I – C – A OB REMOVAL

Corective 1. Berkoordinasi dg tim Logistik untuk push ketersediaan sparepart yang di perlukan oleh Dept. Plant untuk
Action segera mereadykan Digger & Hauler yang berstatus waiting parts.

2. Closed, menunggu 1x EX950 selesai commisioning sudah bisa beroperasi.

3. melakukan penurunan grade jalan yang lebih dari 8%, melakukan penambahan/pengalihan akses
meningkatkan PA unit support khususnya grader & Dozer.

Person 1. Dept. Plant

In 2. Management
charge 3. Dept. Oprs & Dept. Plant

Cut Off 28 Okt 2021

 WATERFALL ANALYSIS COAL MINING

8,550.10
4,677.26

47,343.17

337960.841353336

1,093.05

287,837.88

P la n Q t y U n it PA UA P TY A ct u a l
 Pareto Loss Coal Mining
30,000.00 60%

25,000.00 49% 50%

20,000.00 40%

15,000.00 30%

24,449.58

10,000.00 20%
15% 14%
13%
10%
5,000.00 10%
7,415.06 7,119.23 6,332.34
4,806.85

- 0%
No Material Qty Loader PTY Hauler PA Hauler No Operator

Cut Off 28 Okt 2021

 PARETO PROBLEM & PICA COAL

Problem 1. No Material 4. PA Hauler

2. Qty Loader 5. No Operator
3. Pty Hauler

Identifikasi 1. No material / Coal inventory di PIT terbatas

ter record selama 17 hari, di tanggal 01, 02, 03, 04, 06, 08, 11, 12, 14, 16, 17, 19, 21, 20
Plan exposed tidak tercapai, karena kondisi hujan, sedangkan batubara tetap continue.
Keterlambatan Blasting, karena MMC PT. HMSI Breakdown
2. 1x EX365-16 BD 124.22 Hrs

3. Pty Hauler dibawah Plan

Pty DT XCIENT Plan 18.70 Ton/Hrs, Act 16.54 Ton/Hrs
Pty DT HINO Plan 15.80 Ton/Hrs, Act 14.35 Ton/Hrs
Pty DT Isuzu Plan 15.80 Ton/Hrs, Act 14.68 Ton/Hrs
PA unit support khusus nya grader <50% (yg di PIT, sehingga Liugong di Tarik ke pit untuk support OB)
Jalan hauling bergelombang dan banyak cekungan air
4. PA Hauler di bawah plan
PA DT XCIENT Plan 76.41%, Act 71.16%
PA DT HINO Plan 91.30%, Act 81.92%

5. No Operator
Trend in out operator cukup banyak, ada beberapa man power yang dialihkan ke project SSC

Corective 1. Pembuatan rencana staging plan P1, P2, P3. Memindahkan 2x Big digger dari T1 ke T3.
Action 2. Continue R&M dari Dept. Plant
3. Jalan hauling undulating, maintenance jalan closed tgl 27 Okt. Push repair 2x Grader OB yang PA nya rendah.
4. Continue R&M dari Dept. Plant,
5. Evaluasi pemenuhan Man Power.
Cut Off 28 Okt 2021
 PARETO PROBLEM & PICA COAL

Detail No Material

Date Volume (Ton) Remarks

1-Oct 9,311.76 Inventory terbatas

2-Oct 9,311.85 Inventory terbatas
3-Oct 8,721.52 Inventory terbatas
4-Oct 9,849.33 Inventory terbatas
6-Oct 9,473.64 Inventory terbatas
8-Oct 8,508.72 Inventory terbatas
11-Oct 5,308.80 Inventory terbatas
12-Oct 8,935.84 Inventory terbatas
14-Oct 9,846.17 Inventory terbatas
16-Oct 9,138.14 Inventory terbatas
17-Oct 9,705.69 Inventory terbatas
19-Oct 9,486.05 Inventory terbatas
21-Oct 7,966.76 Inventory terbatas
22-Oct 9,521.81 Inventory terbatas

Cut Off 28 Okt 2021

 Review PA Unit OB Fleet

REVIEW PA
PA MONTHLY
MONTHLYOB
OB

Review PA OB Quantity Unit

Unit Plan (%) Act (%) Ach (%) Population Plan Actual Ach (%)
R9200
PC2000-8 0,00%
90.90% 0,00% 96.19%
87.43% 0,00% -
4.0 -
3.6 -
3.5 0,00%
96.19%
PC2000-8
LB9200 90,90%
94.80% 95,71% 100.35%
95.13% 105,29% 4,0
0.5 3,6
0.5 3,5 100.35%
0.5 95,71%
LB9200
EX1200-7 0,00%
83.10% 0,00% 87.25%
72.51% 0,00% -
2.0 -
1.7 -
1.5 0,00%
87.25%
EX1200-7 83,10% 63,66% 76,60% 2,0 1,7 1,1 63,66%
EC950 92.32% 99.21% 107.46% 1.5 1.4 1.5 107.46%
EC950 92,32% 0,00% 0,00% 1,0 0,9 - 0,00%
SY980H 92.64% 98.57% 106.40% 1.0 0.9 1.0 106.40%
SY980H 92,64% 95,78% 103,39% 1,0 0,9 0,9 95,78%
SY750H 90.75% 79.38% 87.46% 5.0 4.5 4.0 87.46%
EC700BLC 0,00% 0,00% 0,00% - - - 0,00%
SY500H 89.46% 61.30% 68.52% 4.0 3.6 2.5 68.52%
SY750H 90,75% 78,95% 87,00% 5,0 4,5 3,6 78,95%
HD785-7 91.62% 97.54% 106.45% 13.0 11.9 12.7 106.45%
SY500H 89,46% 60,87% 68,04% 4,0 3,6 2,2 60,87%
R100E
HD785-7
91.00%
91,62%
73.03% 80.25%
97,00% 105,86%
3.6
13,0
3.3
11,9
2.6
11,6
80.25%
97,00%
SRT95C
R100E 92.57%
91,00% 89.26%
92,36% 96.43%
101,49% 10.0
2,0 9.3
1,8 8.9
1,7 96.43%
92,36%
R60D
SRT95C 90.73%
92,57% 78.22%
89,66% 86.21%
96,86% 8.0
10,0 7.3
9,3 6.3
8,3 86.21%
89,66%
A60H
R60D 92.18%
90,73% 97.46%
73,42% 105.73%
80,92% 8.0
8,0 7.4
7,3 7.8
5,3 105.73%
73,42%
A 40 F
A60H 61.05%
92,18% 56.35%
96,39% 92.30%
104,57% 24.0
8,0 14.7
7,4 13.5
7,1 92.30%
96,39%
A 40 F 61,05% 47,29% 77,47% 24,0 14,7 6,9 47,29%

Cut Off 28 Okt 2021

 Review PA Unit Coal Fleet

REVIEW PA MONTHLY COAL

Review PA COAL Quantity Unit

Unit Plan (%) Act (%) Ach (%) Population Plan Actual Ach (%)
SY500H 89.90% 0% - 0.55 0%
ZX470LC-5G 41.04% 0% - 0.45 0%
SY365H 89.88% 88.71% 98.71% 4.00 3.60 3.55 98.71%
SK330-10 91.51% 99.24% 108.44% 1.00 0.92 0.99 108.44%
SY215C 90.71% 100.00% 110.25% 0.71 0.64 0.71 110.25%
0%
XCIENT 76.41% 71.16% 93.13% 22.00 16.81 15.66 93.13%
HINO 91.30% 81.92% 89.73% 14.00 12.78 11.47 89.73%
GIGA FVZ 94.57% 93.37% 98.73% 10.75 10.17 10.04 98.73%

Cut Off 28 Okt 2021

 Review PA Unit Support OB & COAL

REVIEW PA MONTHLY SUPPORT OB

Review PA Unit Support OB Quantity Unit

Unit Plan (%) Act (%) Ach (%) Population Plan Actual Ach (%)
SY500H 89.46% 91.33% 102.09% 1.00 0.89 0.91 102.09%
SY215C 89.10% 75.45% 84.68% 6.00 5.35 4.53 84.68%
D155 89.70% 80.11% 89.31% 5.00 4.49 4.01 89.31%
D85SS-2A 91.20% 69.21% 75.89% 3.00 2.74 2.08 75.89%
822 D 88.57% 63.59% 71.79% 1.00 0.89 0.64 71.79%
PR-734-4 91.20% 89.96% 98.65% 3.00 2.74 2.70 98.65%
PR-736-2 94.31% 98.16% 104.08% 2.00 1.89 1.96 104.08%
PR-754 94.31% 96.28% 102.09% 2.00 1.89 1.93 102.09%
GD825A-2 86.30% 53.15% 61.59% 2.00 1.73 1.06 61.59%
GD705-5 / S1 88.40% 43.07% 48.72% 2.00 1.77 0.86 48.72%
CF-32M 89.65% 92.63% 103.33% 1.00 0.90 0.93 103.33%
CF-48 77.80% 45.97% 59.09% 2.00 1.56 0.92 59.09%
MF 420EXHV 90.19% 98.94% 109.71% 1.00 0.90 0.99 109.71%
H100C5 95.19% 99.29% 104.31% 1.00 0.95 0.99 104.31%
H200 94.24% 99.62% 105.71% 1.00 0.94 1.00 105.71%

Cut Off 28 Okt 2021

 Review PA Unit Support COAL

REVIEW PA MONTHLY SUPPORT COAL

Review PA Unit Support COAL Quantity Unit

Unit Plan (%) Act (%) Ach (%) Population Plan Actual Ach (%)
SY215C 85.70% 86.36% 100.77% 5.00 4.29 4.32 100.77%
SK200-10 81.84% 0.00% 0.00% 1.00 0.82 - 0.00%
510-SCOM 85.60% 61.89% 72.30% 3.00 2.57 1.86 72.30%
CLG4215 93.00% 97.77% 105.13% 2.00 1.86 1.96 105.13%

Cut Off 28 Okt 2021

 Review UA Unit OB & Coal Fleet

REVIEW UA A2B OB REVIEW UA A2B COAL

Review UA OB Review UA COAL
Unit Plan (%) Act (%) Ach (%) Unit Plan (%) Act (%) Ach (%)
PC2000-8
PC2000-8 76.13%
70.53% 76.41%
69.16% 100.38%
98.06% SY500H
SY365H 70.84% 86.30%
79.48% 0.00%
112.19%
LB9200
EX1200-7 77.16%
70.41% 78.50%
69.91% 101.73%
99.28% ZX470LC-5G
SK330-10 70.65% 63.21%
80.30% 0.00%
113.66%
EC950
EX1200-7 71.55%
73.89% 69.33%
77.30% 96.90%
104.61% XCIENT
SY365H 69.22%
75.85% 71.73%
88.08% 103.63%
116.12%
SY980H 71.24% 66.59% 93.46% HINO
SK330-10 69.67%
76.29% 73.48%
87.31% 105.46%
114.45%
EC950 76.51% 77.14% 100.82%
EC700BLC 65.04% 27.34% 42.04% GIGA FVZ 70.99% 74.25% 104.58%
SY980H 76.57% 77.37% 101.04% SY215C 76.23% 86.00% 112.83%
SY750H 69.19% 60.50% 87.44%
SY750H
SY500H 76.09%
69.93% 76.73%
68.71% 100.84%
98.26%
0.00%
SY500H
HD785-7 75.74%
70.79% 72.98%
66.45% 96.35%
93.87% XCIENT 71.60% 75.45% 105.38%
HD785-7
R100E 76.31%
70.57% 75.26%
61.95% 98.62%
87.78% HINO 76.23% 75.02% 98.41%
SRT95C
R100E 71.32%
76.18% 64.40%
70.98% 90.30%
93.18% GIGA FVZ 77.12% 71.32% 92.48%
R60D
SRT95C 70.46%
76.56% 62.84%
73.02% 89.19%
95.38%
A60H 71.28% 72.51% 101.73%
R60D 76.08% 74.10% 97.40%
A 40 F 64.92% 65.46% 100.83%
A60H 76.46% 79.14% 103.51%
A 40 F 64.45% 74.85% 116.13%

Cut Off 28 Okt 2021

 Review Productivity Unit OB & COAL Fleet

REVIEW PTY A2B OB REVIEW PTY A2B COAL

Review PTY OB (Bcm) Review PTY COAL (Ton)
Unit Plan Act Ach (%) Unit Plan Act Ach (%)
PC2000-8
PC2000-8 750
750.00 726
748.67 96.85%
99.82% SY500H
SY365H 135.00 164.33 90.14%
121.68 0.00%
LB9200
EX1200-7 800
450.00 818
454.56 102.19%
101.01% ZX470LC-5G
SK330-10 130.00 179.70 96.26%
125.13 0.00%
EX1200-7
EC950 450
450.00 459
439.53 101.92%
97.67% SY365H
XCIENT 140.20
17.40 142.50
16.57 101.64%
95.24%
EC950
SY980H 430
450.00 422
420.68 98.16%
93.48% SK330-10
HINO 148.60
15.20 131.04
14.78 88.18%
97.25%
SY980H
EC700BLC 430
300.00 422
247.46 98.21%
82.49% SY215C
GIGA FVZ 80.00
15.40 114.68
15.25 143.35%
99.00%
SY750H
SY750H 320.00
300 290.01
294 90.63%
98.00% 0.00%
SY500H
SY500H 230.00
230 242.43
226 105.40%
98.30% XCIENT 18.70 16.54 88.46%
HD785-7
HD785-7 190.00
190 190.81
188 100.42%
99.04% HINO 15.80 14.35 90.84%
R100E
R100E 190.00
185 170.38
161 89.67%
87.26% GIGA FVZ 15.80 14.68 92.94%
SRT95C
SRT95C 190.00
180 170.59
164 89.79%
90.87%
R60D
R60D 115.00
115 94.41
95 82.10%
82.82%
A60H 115.00 94.97 82.59%
A60H 100 98 97.68%
A 40 F 70.00 62.39 89.12%
A 40 F 70 58 83.36%

Cut Off 28 Okt 2021

Engineering Department

TERIMAKASIH

Vi s i t U s at : w w w. h i ll co n . co . i d A ll t h at U n e e d to k n o w a b ou t U S. . .