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COAL PRODUCTION SCHEDULE AND SCOPE OF WORK FOR MINING CONTRACTOR

PT. KUTAI ENERGI


Coal Mining Company

[Type the company name] | Confidential

PT. Kutai Energi Coal


Project

CONTENS

I.
II. III.

MINING DEVELOPMENT FOR A MINING PERIOD OF 5 YEARS COAL PRODUCTIONSCHEDULE SCOPE OF WORKS

III.1. Mining Operational III.1.1. Clearing III.1.2. Mining Overburden III.1.3. Waste Dump Location III.1.4. Coal Extraction III.1.4.1. Extraction III.1.4.3. Coal Delivery (Delivery point)

III.1.5. Haul Road III.1.5.1. Pit Areas III.1.5.2. Coal Haul Road maintenance III.1.6. Drainage III.1.7. Reclamation III.1.8. Safety and Occupational Health

III.2. General III.2.1. Office and Workshop facilities III.2.2. Camp for mining contractor staff and operators.
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PT. Kutai Energi Coal


Project

I.

MINING DEVELOPMENT FOR A MINING PERIOD OF 5 YEARS, AFTER INITIAL SETUP

PT. Kutai Energi coal project covers an area of 6,932 Hectares in the Kutai Kartanegara Regency, East Kalimantan Province. PT. Kutai Energi is focused on its core business of coal mining, and the mine operation was commenced production in 2010. We are continually doing extensive drilling exploration program to improve our coal resources and reserves. Throughout 2010 PT Kutai Energi continued an extensive exploration program and in 2011 exploration involved up to 21 drill rigs.

By the end of year 2010, PT. Kutai Energi commence improving mine infrastructure on with the plan of further integration and on track to achieve a better Kutai Energi.

All projects are designed to further create value through increased production and improved efficiency

The following table is a mining development program from 2011 to 2015

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PT. Kutai Energi Coal


Project

Mining D ve e lopm nt P ra P K i E rg e rog m T uta ne i P riod 2 1 - 2 1 e 01 05 No Ds e cription


Y r1 Y r2 Y r3 Y r4 Y r5 ea ea ea ea ea 21 01 21 02 21 03 21 04 21 05

1 C haul road construction pit to port : 10 KM oal 2 Port - L oadingconveyor cap. 1200t/hour 3 4 5 C S oal tockpile C rusher constr. 2 x 300 t/hour C onveyor use tripper travel/tripper car

6 KEMine office, and m ess 7 D rillingeksploration Block B, 2 and 3 8 D rillingeksploration Block 1,4 and F 9 D rillingeksploration Block C Dand E , 10 D rillingeksploration Block 5 and J 11 D rillingeksploration Block Gand H 12 Upg rade C rusher, barg loadingconvy. e

II.

COAL PRODUCTION SCHEDULE - MINING PERIOD OF 5 YEARS

PT. Kutai Energis target is to increase production in 2012, by conducting mine infrastructure completed in 2011.

PT Kutai Energi | Confidential

PT. Kutai Energi Coal


Project

C A P O U T NS H D L - P K T I E E G O L R D C IO C E U E T U A N R I P R D2 1 - 2 1 E IO 0 2 0 6
Pit SCHEDULE Waste Coal Exposed
Ash CV S ulphur TM IM adb adb gar adb ar adb
Base Quality

Units bcm tonne % Kcal/kg Kcal/kg % % %

2012
14,490,000 1,575,000

2013
18,768,000 2,040,000

2014
24,840,000 2,700,000

2015
28,069,402 3,051,022

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4.95 5,744 5,152 1.25 24.74 16.09 9.2

4.95 5,744 5,152 1.25 24.74 16.09 9.2

5.05 5,776 5,242 1.41 23.57 15.78 9.2

5.04 5,764 5,228 1.40 23.71 15.89 9.2

Strip Ratio A-C Seam


Coal Exposed Ash CV Sulphur TM IM D-E Seam Coal Exposed Ash CV Sulphur TM IM adb adb adb ar adb
tonne % Kcal/kg % % % tonne

576,300 6.73 6,530 2.23 14.65 9.43 998,700 3.93 5,290 0.69 30.57 19.94

adb adb adb ar adb

% Kcal/kg % % %

746,500 6.73 6,530 2.23 14.65 9.43 1,293,500 3.93 5,290 0.69 30.57 19.94

1,395,250 6.01 6,447 1.98 15.38 9.89 1,304,750 4.03 5,059 0.80 32.32 22.08

1,550,300 6.01 6,447 1.98 15.38 9.89 1,500,722 4.03 5,059 0.80 32.32 22.08

III.

SCOPE OF WORKS
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PT. Kutai Energi Coal


Project

III.1. Mining Operational

III.1.1. Clearing

No land clearing shall commence before written approval is given by the Company and shall be surveyed and supervised to ensure that only the approved area is cleared.

The Contractor will phase his land clearing activities in order to minimize the amount of runoff and sediment as a consequence of this activity. The Contractor shall provide an effective sediment control system (i.e. build sediment traps) for TSS (Total Suspended Solids) control as approved by the Company.

The Contractor shall clear all pit, dump, drainage and road areas of trees and vegetation. The cleared area should not extend beyond 10m from the Pit and dump limits.

III.1.2. Removal of Top Soil

The Contractor shall maximize recovery of top and sub soils. Topsoil or subsoil must be stockpiled in an area approved by the Company.

Topsoil and subsoil will be removed, hauled, and stockpiled properly according to the environmental standard at the designated area. An access to/from the stockpile shall be available at any time for re-handling purposes. Typical average thickness of topsoil is 0.5m and subsoil is 1.0m thick underneath the topsoil horizon.
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PT. Kutai Energi Coal


Project

III.1.2. Overburden Removal

The Contractor shall remove overburden from the Pit, and dump the overburden at locations and within dump limits approved by the Company. The overburden material shall be dumped and spread in a manner approved by the Company.

The working places on mining benches, on haul roads and at the dumps shall be maintained in a safe and tidy condition at all times, including adequate watering for dust suppression.

The Contractor will immediately notify the Company of any indications of which the Contractor is aware of pending instability in the mining pits or the dumps such as settlement and cracks. The Contractor will construct and maintain contour drains to minimize the amount of runoff water entering the mining pits and dumps.

The Company is required to maximize coal resource recovery and hence the Contractor is to take care in the uncovering and cleaning overburden from the top of any coal seam.

Safety berms are to be constructed along all bench crests and drop offs where vehicles could possibly access.

III.1.4. Coal Mining III.1.4.1. Extraction Coal shall be mined in a proper way so as, to the extent reasonably and economically practicable as approved by the Company to minimize any contamination by non-Coal
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PT. Kutai Energi Coal


Project

material, coal loss, or flooding. The Contractor shall set in place procedures to prevent contamination of the coal by foreign objects; in particular ground engaging tools, steel, nuts and bolts, and waste (plastics etc) bottles.

III.1.4.2. Coal Delivery (Delivery point) The Contractor is required to manage the size of its coal truck fleet and schedule its operation in order to provide continuous, consistent feed to the ROM Crusher. The Coal delivery from pit to stockpile, distance about 10 Km.

III.1.5. Haul Road

III.1.5. Pit Areas The Contractor shall design and construct and maintain haul roads to connect the working Pit to the dump areas, coal haul connecting roads and general Pit and dump roads as required by the Contractor. All main haul roads shall be constructed in line with the Contractors road construction standards as approved by the Company. The Contractor shall design and construct any additional access roads required to complete the Services.

The Contractor is responsible for supply of sufficient water truck capacity required to suppress dust in the Pit and haulage areas.

III.1.5. Coal Hauling Road Maintenance

Maintain coal haul roads to connect the Pit to the coal port areas. III.1.6. Drainage
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The Contractor is responsible for all water management within the Sites and Port link haul road. This includes the provision of Pit dewatering, diversions, flood mitigation around the Pit, road culverts as required, sediment control structures and environmental catchments drains. Pumped water is to be discharged into water channels as approved by the Company. Dirty mine water outside the approved limits shall not be discharged.

III.1.7. Reclamation III.1.8. Safety and Occupational Health

In performing the Services the Contractor shall comply with the Companys safety requirements as notified to the Contractor.

The safety requirements include, but are not limited to, providing: a. Road and general safety signage; b. Road traffic control structures and berms; c. Radio communication on all light vehicles

All the Contractor personnel on the Sites must have completed the Contractors induction (as approved by the Company), the Contractors representatives performing the inductions must obtain certification from the Company in regards to being suitably qualified to induct personnel prior to inducting any personnel. All the Contractor personnel on the Sites must conform to the Contractors safety management plan and any other safety requirements as notified to the Contractor and wear Contractor identification badges at all times.

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PT. Kutai Energi Coal


Project

The Contractor shall perform a full risk assessment of the Services to be performed and present a report of such risk assessment to the Company before the Contractor will be permitted access to the Sites to perform the Services.

The Contractor will provide an appropriate level of supervision of the Services at all times. The supervision will be accountable for achieving all safety and production outcomes and follow the Contractors standards, rules, and procedures as approved by the Company.

The Contractor shall provide to the Company a report that details the following: (i) Number of employees in the previous month employed at the Sites; (ii) Aggregate number of hours of employment in the previous month of such employees; (iii) Number of accidents which caused lost time during the previous calendar month at the Sites; (iv) Frequency rate of lost time accidents at the Sites for the month and a description of these including days lost; (v) Frequency of equipment damage accidents at the Sites for the month and a description of these including cost; (vi) Number of accidents at the Sites requiring a referral to a doctor for the previous calendar month; (vii) Frequency rate of accidents at the Sites requiring a referral to a doctor for the month; (viii) Number of minor injuries at the Sites for the month;

(ix) Frequency rate of minor injuries at the Sites for the month; (x) Number of days lost from continuing injuries at the Sites carried over from the previous month(s);

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PT. Kutai Energi Coal


Project

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(xi) Number of near misses or significant incidents at the Sites for the month; and

III.2. General

III.2.1. Office and Workshop facilities.

The Contractor shall construct their own office and workshop facilities for the performance of the Services. The Company shall provide land for the Contractors Facilities without cost to the Contractor.

III.2.2. Camp for mining contractor for staff and operators.

The Contractor shall construct their own accommodation facilities for the performance of the Services. The Company shall provide land for the Contractors Camp and Housing Accommodation without cost to the Contractor.

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PT. Kutai Energi Coal


Project

APPENDIX 1

PIT BLOCK A

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PT. Kutai Energi Coal


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Out pit Dump

Out pit Dump

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PT. Kutai Energi Coal


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APPENDIX 2

FACE POSITION PIT AND DUMP PERIOD YEAR 2012 - 2016

Face Position End of 2012

Face Position End of 2013

Face Position End Of 2014

Face Position End Of 2015

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Face Position End Of 2016

APPENDIX 3

COAL DELIVERY POINT

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