Health

Safe $ Profit $

Produ
ctive

DARMA HENWA – STC

PLM & MPP BUDGET 2022 REVIEW

DEWA-OX
STC PLM BUDGET 2022

Opearting Expense Cost ($) - Final $/BCM

Maintenance PCR $ 93,05,376 $ 0.20
Spare Cost $ 57,15,352 $ 0.13
Wear (UC & GET) $ 14,50,837 $ 0.03
Wear (Tyre) $ 28,43,621 $ 0.06
Lub Cost $ 23,21,706 $ 0.05
R&M Cost $ 8,14,000 $ 0.02
Labour Contract $ 2,14,000  
Others (Tools&Workshop accessories) $ 6,00,000  
Duty & Fright $ 32,50,700 $ 0.07
Maintenance (O&M) $ 2,57,01,591  
Production BCM 4,56,36,025  
$/BCM - ( O&M ) $ 0.56  

DEWA-OX Health - Safe – Productive – Profit

BREAK UP SPARES & TYRE

Tyre    
Spare Cost $ 57,15,352 $ 0.13
Row Labels Tyre Qty Cost
Filter $ 12,20,065 $ 0.03 Dump Truck 2795 $ 21,29,954
785C-33R51 56 $ 7,84,000
Engine Accessories $ 9,72,362 $ 0.021
777D -27R49 15 $ 78,840

Fuel System $ 6,35,616 $ 0.014 HD785-7-27R49 36 $ 1,70,820

Grader 18 $ 22,366
Engine Cooling System $ 3,66,236 $ 0.008 14H- 20.5R25 2 $ 2,403
14M-20.5R25 6 $ 7,208
Hydraulic System $ 9,35,459 $ 0.020
14M3-20.5R25 2 $ 2,403

Power Train Acessories $ 5,71,856 $ 0.013 16H-23.5R25 8 $ 10,353

Loader 16 $ 1,90,383
Final Drive & Brake $ 1,47,383 $ 0.003 Coal Hauling 1310 $ 3,35,399
Compactor 2 $ 1,918
Electrical $ 1,53,385 $ 0.003
CS76XT 23.1-26 2 $ 1,918
SOS Sample $ 1,12,540 $ 0.002 Supporting 556 $ 1,63,602
     
Attachments $ 6,00,450 $ 0.013
Grand Total 4697 $ 28,43,621

DEWA-OX Health - Safe – Productive – Profit

BREAK UP MAJOR PCR & UC

Undercarriage
Model Qty Cost Maintenance PCR $ 93,05,376 $ 0.20
Dozer 9 $ 4,59,862
D10R 1 $ 51,600 Full set Engine Assy $ 37,36,717 $ 0.08
D10T 3 $ 1,66,000 3 full set & Rollers
Transmission / PTO $ 29,96,870 $ 0.07
D8R 2 $ 1,30,400 Full set
D8T 2 $ 1,08,000 Full set Hydraulic Cylinders $ 5,07,904 $ 0.01
PR754 1 $ 3,862 Rollers
Diggers 12 $ 3,20,039 Hydraulic Motor $ 1,67,631 $ 0.00
EX1900-6 1 $ 88,000 Set
EX2500-6 2 $ 34,788 Rollers Hydraulic Pump $ 3,45,771 $ 0.01
EX3600-5 1 $ 24,287 Rollers
Final Drive & Brake $ 7,76,214 $ 0.02
R9250 1 $ 44,185 Rollers
R984C 1 $ 74,589 Rollers
Differential $ 2,62,332 $ 0.01
R994B 1 $ 12,753 Rollers
PC450-7 1 $ 33,000 Set Axle Assy $ 17,177 $ 0.00
SKF35 1 $ 2,335
ZX210 1 $ 960 Radiator & Coolers $ 53,324 $ 0.00
ZX330 1 $ 1,920
ZX350-5G 1 $ 3,221 Travel & Swing Device $ 3,47,436 $ 0.01
GET   $ 6,70,936
Generator Assy $ 94,000 $ 0.00
Total 21 $ 14,50,837

DEWA-OX Health - Safe – Productive – Profit

BREAK UP ENGINE
Engine Assy Coal Hauling 28 $ 6,74,138 LV & Supporting 77 $ 5,04,209
Equip
Qty
Qty Cost FH16C ( D16 ) 21 15 $ 4,50,000 365Kva 2 $ 21,068
4846K 3 $ 26,250
Diggers 12 $ 5,63,920 P 380 8X4 ( D13 ) 8 6 $ 1,03,448 591Kva 2 $ 23,471
EX3600-5 ( QSK60 ) 1 FM260 CO ( D9A ) 19 7 $ 1,20,690 75Kva 1 $ 11,735
AD380T48
R994B ( QSK45 ) 3 AL16 4 $ 30,000
EX2500-5 ( QSK45 ) 4 2 $ 2,05,470 Loader CP150 2 $ 15,000
2 $ 31,627
CP150ISS 1 $ 7,500
EX2500-6 ( QSK50 ) 11 3 $ 2,56,838 WA600 ( SAA6D170E- 1 1 $ 22,250 CS533E
5) CWB45AL 1 $ 17,241
R9250 ( QSK45 ) 2 WA800-3
1 FBP300 4 $ 30,000
R984C ( QSK19 ) 4 ( SAA12V140E-3 )
FBP300EXHV
EX1900-6 ( QSK38 ) 2 980F ( C3406 ) 1 FM370 1 $ 80,000
HT100C 1 $ 7,000
PC450-7 ( SAA6D125 ) 3 3 $ 56,952 988G ( C3456 EUI ) 1 1 $ 9,377
HT12.5Y 4 $ 10,000
ZX330 ( AH-6HK1X ) 3 HT12YF 1 $ 2,500
ZX350-5G ( AH- HT150 1 $ 7,000
4 3 $ 16,748 Dozer 5 $ 2,91,468 HT20Y 15 $ 37,500
6HK1X )
EX160WD 1 1 $ 27,913 D10R ( C3412E ) 2 1 $ 64,117 HT22.5Y 2 $ 5,000
( 4BG1XABF ) HT8Y 1 $ 2,500
D10T ( C27 ) 6 3 $ 1,92,351 LS3-6000 1 $ 7,000
ZX210 ( AH-6HK1X ) 1
D8R ( 3406C ) 5 1 $ 35,000 LS4-6000 5 $ 37,500
MP240E31W 4 $ 35,000
Dump Trucks 21 $ 15,60,914 MPC240E38W 1 $ 8,750
MPC380E38W 1 $ 8,750
785C ( 3512B-EUI ) 33 6 $ 5,34,060 Grader 4 $ 1,10,441
MPC380E42W
HD785-7 ( SAA12V140 16H ( 3196 ETA ) 5 2 $ 60,933 SKF35 1 $ 8,961
E-5 ) 24 3 $ 2,05,371
FM260 1 $ 17,241
16M ( C13 ACERT VHP ) 1 130HD 1 $ 17,241
777D ( CAT3508 ) 53 12 $ 8,21,483
14M ( C11 ACERT VHP ) 4 2 $ 49,508 Triton 16 $ 30,000
740B ( C15 ) 6
Grand Total   149 $ 37,36,717
DEWA-OX Health - Safe – Productive – Profit
CAPEX

Unit Qty Cost Remarks

  41 $ 25,54,775  
Digger      
R984 1 $ 1,78,000 Wakeup - as per HOP request
Grader      
Cat 16H 2 $ 34,600 Wakeup - Partial parts received
XCMG 3 $ 12,00,000 New
Hartech 1 $ 5,798 Wakeup - PLM Mandatory Requirement
Hino 2 $ 30,784 Wakeup - PLM Mandetory Requirement
Hitachi 2 $ 83,504 Wakeup - PLM Mandatory Requirement Capex $ 25,54,775 $ 0.06
Iveco 5 $ 1,33,572 Wakeup - PLM Mandetory Requirement
Lincoln 6 $ 37,960 Wakeup - PLM Mandetory Requirement
Mercedes 4 $ 88,000 Wakeup - PLM Mandetory Requirement
Sykes 7 $ 4,27,017 Wakeup
Hino 3 $ 45,000 New - PLM Mandatory Requirement
Mercedes 1 $ 1,80,000 New - PLM Mandetory Requirement
Mitsubishi 4 $ 1,10,541 New - PLM Mandatory Requirement

DEWA-OX Health - Safe – Productive – Profit

Equipment List
Under   5 3 2 0 0
Equipment Model Total RFU BD Wake Up Commissio
ning Komatsu WA600-6R 1 1      
  26 11 9 1 5
Hitachi EX3600-5 1 1       Komatsu WA800-3 1   1    
Liebherr R994 B 1   1    
Liebherr R994 A (AEV) 1 1       Komatsu WA600-3 1 1      
Hitachi EX2500-6 6 3 3     Cat 988G 1   1    
HITACHI EX2500 SHOVEL (AEV) 9 4     5 Cat 980F 1 1      
Liebherr R9250 2 1 1       6 1 3 2 0
Hitachi EX1900-6 2   2     Cat CS533E 3   1 2  
Liebherr R984C 4 1 2 1   Cat CS76XT 1   1    
  16 8 6 2 0 Cat CS11GC 2 1 1    
Komatsu PC - 450 -7 2 1 1       104 47 35 1 21
Hitachi ZX350 - 5G 4 2 1 1   Cat 785C 33 18 15 0  
Hitachi ZX330 4 2 1 1   Cat 777D 35 18 16 1  
Hitachi ZX210LCH 1   1     Cat 777D AEV 11 5 1   5
Hitachi EX160WD 1   1    
Sany SY215C 2 1 1     Komatsu HD785 AEV 25 6 3   16
Sany SY500H 2 2         16 9 5 2 0
  2 1 1 0 0 Cat 777D COAL 9 6 2 1  
Atlas Copco DM50 2 1 1    
Cat 740 7 3 3 1  
  17 8 8 1 0
  40 22 18 0 0
Cat D10T 6 2 4    
Cat D10R 1   1     Hino 500 FM260JD Coal 19 12 7    
Cat D8R 4 1 2 1  
Volvo FH16C 17 9 8    
Cat D8T 2 1 1    
Liebherr PR754 4 4 0     Mercy Axorr 4843 K 4 1 3    
  13 4 7 2 0
  5 1 3 1 0
Cat 16M 1   1    
Scania Hauler 5 1 3 1  
Cat 16H 7 1 4 2  
  3 0 2 1 0
Cat 14M 4 2 2    
Iveco AD410T44 1   1    
XCMG-GR3005 1 1      
MercedesBenz 4846K 2   1 1  
DEWA-OX Health - Safe – Productive – Profit
Equipment List

Equipment Model Total RFU BD Under

Wake Up Commissioning

  5 1 3 1 0
Water Truck 40 KL 2   2    
Water Truck 50 KL 2   1 1  
Water Truck 60 KL 1 1      
  16 6 4 6 0
Sykes FBP300R 7 3 2 2  
Sykes FBP300 1 1      
Sykes HH220iSS 3   1 2  
Sykes CP150 4 1 1 2  
Yanmar 1 1      
  78 45 33 0 0
352 167 139 20 26

DEWA-OX Health - Safe – Productive – Profit

STC MANPOWER

Fac/
RATIO per m/c Eqpt Qty Total Per m/c Mech BCP Elect/Ac Serv / Tyreman Fab/Weld support-
person Tech Fluida Staff &
NStaff

Big Digger 26 107 4.1 1.3 0.3 0.5 0 1 1

Small Excavator 16 39 2.4 1 0.1 0.12 0 0.2 1
Drilling Machine 1 4 3.9 1.5 0.1 0.15 0 0.1 2
Big Dump Truck 33 68 2.1 0.75 0.2 0.3 0.2 0.1 0.5
Medium Dump Truck 87 183 2.1 0.8 0.2 0.2 0.3 0.1 0.5
Big Dozer 11 32 2.9 1 0.2 0.3 0 0.4 1
Small Dozer 6 10 1.7 0.6 0.1 0.15 0 0.3 0.5
Grader 13 24 1.9 0.6 0.15 0.2 0.1 0.3 0.5
Wheel Loader 6 9 1.5 0.6 0.08 0.15 0.1 0.1 0.5
Coal hauling 45 91 2.0 1 0.12 0.3 0.2 0.2 0.2
Compactor 5 5 1.1 0.2 0.08 0.15 0.05 0.1 0.5
Facilty / Support 64 18 0.3 0.1 0.05 0.08 0 0.05 0
LV 39 12 0.3 0.1 0.03 0.05 0 0.03 0.1
Operators LV, IT Loader, ST   20
Cleaning   22
352 643

DEWA-OX Health - Safe – Productive – Profit

 Terima Kasih

DEWA-OX Health - Safe – Productive – Profit