Monthly Performance Review

O k t o b e r 2022
PT. CAHAYA RIAU MANDIRI
Job Site DAS
 1. Daily Production

Description OB 1-31 Oktober 2022 Coal 1-30 Oktober 2022 SR Oktober 2022 ACTUAL PRODUCTION SHIFTLY DAILY TARGET DAILY ACTUAL
Plan 390.574 72.363,71 5,40 OB CG
DATE OB CG OB CG
Actual 346.131 45.454,98 7,61 DS NS DS NS
Achievement 89% 63% (BCM) (BCM) (TON) (TON) (BCM) (TON) (BCM) (TON)
1-Oct-22 7.488 - 1.687,77 - 12.915 2.360,07 7.488 1.687,77
2-Oct-22 5.292 9.072 1.134,38 1.650,75 12.915 2.360,07 14.364 2.785,13
3-Oct-22 7.704 8.847 1.545,37 1.516,97 12.915 2.360,07 16.551 3.062,34
4-Oct-22 4.563 - 920,47 - 11.692 2.136,72 4.563 920,47
5-Oct-22 7.569 1.557 1.050,49 194,28 12.915 2.360,07 9.126 1.244,77
6-Oct-22 5.643 261 628,67 - 12.915 2.360,07 5.904 628,67
7-Oct-22 3.555 1.008 319,78 121,85 11.692 2.136,72 4.563 441,63
8-Oct-22 7.119 8.838 1.563,79 1.258,40 12.915 2.360,07 15.957 2.822,19
9-Oct-22 7.389 - 999,34 - 12.915 2.360,07 7.389 999,34
10-Oct-22 5.292 4.401 627,81 374,50 12.915 2.360,07 9.693 1.002,31
11-Oct-22 7.011 - 1.225,07 - 11.692 2.181,22 7.011 1.225,07
12-Oct-22 6.012 1.899 512,32 120,10 12.915 2.409,23 7.911 632,42
13-Oct-22 5.535 6.759 617,32 184,50 12.915 2.409,23 12.294 801,82
14-Oct-22 8.046 9.261 1.118,95 998,75 11.692 2.181,22 17.307 2.117,70
15-Oct-22 8.379 3.294 1.234,36 654,01 12.915 2.409,23 11.673 1.888,37
16-Oct-22 6.597 2.052 757,86 - 12.915 2.409,23 8.649 757,86
17-Oct-22 6.291 1.836 735,03 142,20 12.915 2.409,23 8.127 877,23
18-Oct-22 4.941 9.054 - 593,33 11.692 2.181,22 13.995 593,33
19-Oct-22 6.561 - - - 12.915 2.409,23 6.561 -
20-Oct-22 8.109 5.634 548,78 733,60 12.915 2.409,23 13.743 1.282,38
21-Oct-22 7.029 3.132 932,80 192,02 11.692 2.181,22 10.161 1.124,82
22-Oct-22 8.010 8.811 1.181,17 1.107,21 12.915 2.409,23 16.821 2.288,38
23-Oct-22 7.380 5.625 846,02 506,23 12.915 2.409,23 13.005 1.352,25
24-Oct-22 5.526 - 646,26 - 12.915 2.409,23 5.526 646,26
25-Oct-22 5.229 8.406 764,63 1.158,63 11.692 2.181,22 13.635 1.923,26
26-Oct-22 7.974 8.001 580,19 1.636,76 12.915 2.409,23 15.975 2.216,95
27-Oct-22 7.578 7.830 1.332,82 1.355,21 12.915 2.409,23 15.408 2.688,03
28-Oct-22 6.480 6.570 1.162,81 672,99 11.692 2.181,22 13.050 1.835,80
29-Oct-22 8.847 4.887 1.417,59 530,54 12.915 2.409,23 13.734 1.948,13
30-Oct-22 5.391 7.038 392,96 1.066,34 12.915 2.409,23 12.429 1.459,30
31-Oct-22 6.750 6.768 1.167,0 1.034,0 12.915 2.393,15 13.518 2.201,00
TOTAL 205.290 140.841 27.651,84 17.803,14 390.574 72.363,71 346.131 45.454,98
2. YEARLY PRODUCTION PERFORMANCE GRAPHIC 2022

OVERBURDEN PRODUCTION

600.000 5.000.000

4.500.000
500.000
4.000.000

3.500.000
400.000
3.000.000

300.000 2.500.000

2.000.000
200.000
1.500.000

1.000.000
100.000
500.000

- -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PLAN (BCM) ACTUAL TRUCK COUNT (BCM) ACTUAL JOINT SURVEY (BCM) CUMM. PLAN (BCM) CUMM. ACTUAL TRUCK COUNT (BCM) CUMM. ACTUAL JOINT SURVEY (BCM)

Description Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PLAN (BCM) 540.639 481.536 484.470 508.305 511.644 432.729 442.024 452.759 403.937 390.574
CUMM. PLAN (BCM) 540.639 1.022.175 1.506.645 2.014.950 2.526.594 2.959.323 3.401.347 3.854.106 4.258.043 4.648.618 4.648.618 4.648.618
ACTUAL TRUCK COUNT (BCM) 334.796 341.875 418.511 384.255 305.694 362.313 348.264 308.907 331.533 346.131
CUMM. ACTUAL TRUCK COUNT (BCM) 334.796 676.671 1.095.182 1.479.437 1.785.131 2.147.444 2.495.708 2.804.615 3.136.148 3.482.279 3.482.279 3.482.279
ACTUAL JOINT SURVEY (BCM) 332.016 336.107 405.789 380.288 303.182 359.088 342.820 306.363 327.026
CUMM. ACTUAL JOINT SURVEY (BCM) 332.016 668.123 1.073.912 1.454.200 1.757.381 2.116.469 2.459.289 2.765.652 3.092.678 3.092.678 3.092.678 3.092.678
Achieve % 61% 70% 84% 75% 59% 83% 78% 68% 81% 89%
3. YEARLY PRODUCTION PERFORMANCE GRAPHIC 2022

COAL

120.000,00 900.000,00

800.000,00
100.000,00
700.000,00

80.000,00 600.000,00

500.000,00
60.000,00
400.000,00

40.000,00 300.000,00

200.000,00
20.000,00
100.000,00

- -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PLAN (Ton) ACTUAL TIMBANGAN (Ton) ACTUAL JOINT SURVEY (Ton) CUMM. PLAN (Ton) CUMM. TIMBANGAN (Ton) CUMM. AKTUAL JOINT SURVEY (Ton)

Description Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PLAN (Ton) 100.263,86 89.302,95 82.332,99 82.707,71 77.757,92 76.212,55 74.863,36 76.566,36 74.842,38 72.363,71
CUMM. PLAN (Ton) 100.263,86 189.566,81 271.899,80 354.607,51 432.365,43 508.577,98 583.441,34 660.007,70 734.850,08 807.213,79 807.213,79 807.213,79
ACTUAL TIMBANGAN (Ton) 67.295,38 69.765,21 77.840,41 26.166,03 46.420,06 55.216,24 65.491,87 58.570,77 39.942,01 45.454,98
CUMM. TIMBANGAN (Ton) 67.295,38 137.060,59 214.901,00 241.067,03 287.487,09 342.703,33 408.195,20 466.765,97 506.707,98 552.162,96 552.162,96 552.162,96
ACTUAL JOINT SURVEY (Ton) 67.603,84 70.104,20 78.108,52 26.468,23 46.542,65 55.500,15 65.706,32 59.183,58 39.944,68
CUMM. AKTUAL JOINT SURVEY (Ton) 67.603,84 137.708,04 215.816,56 242.284,79 288.827,44 344.327,59 410.033,91 469.217,49 509.162,17 509.162,17 509.162,17 509.162,17
Achieve % 67% 79% 95% 32% 60% 73% 88% 77% 53% 63%
4. YEARLY PRODUCTION PERFORMANCE GRAPHIC 2022

STRIPPING RATIO

16,00 7,00

14,00 6,00

12,00
5,00

10,00
4,00
8,00
3,00
6,00

2,00
4,00

2,00 1,00

- -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

PLAN ACTUAL TRUCK COUNT (Ton) PLAN CUMM. CUMM. AKTUAL JOINT SURVEY (Ton)

Description Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
PLAN 5,39 5,39 5,88 6,15 6,58 5,68 5,90 5,91 5,40 5,40 - -
PLAN CUMM. 5,39 5,39 5,54 5,68 5,84 5,82 5,83 5,84 5,79 5,76 5,76 5,76
ACTUAL TRUCK COUNT (Ton) 4,98 4,90 5,38 14,69 6,59 6,56 5,32 5,27 8,30 7,61 - -
CUMM. ACTUAL TRUCK COUNT (Ton) 4,98 4,94 5,10 6,14 6,21 6,27 6,11 6,01 6,19 6,31 6,31 6,31
ACTUAL JOINT SURVEY (Ton) 4,91 4,79 5,20 14,37 6,51 6,47 5,22 5,18 8,19
CUMM. AKTUAL JOINT SURVEY (Ton) 4,91 4,85 4,98 6,00 6,08 6,15 6,00 5,89 6,07 6,07 6,07 6,07
 5. Summary Production

Description Plan Oktober 2022

Plan OB (Bcm) 390.574

Actual OB (Bcm) 346.131
Plan Coal (Ton) 72.363,71
Actual Coal (Ton) 45.454,98

Description Overburden Coal SR

Plan 390.574 72.363,71 5,40

Actual 346.131 45.454,98 7,61
Achievement 89% 63%
Joint Survey - - -
Achievement 0% 0%

OB Coal
450.000 80.000,00
72.363,71
400.000 390.574
70.000,00

350.000 346.131 60.000,00

300.000
50.000,00
45.454,98
250.000
40.000,00
200.000 -
30.000,00
150.000

20.000,00
100.000

50.000 10.000,00

- - -
Plan Actual Joint Survey Plan Actual Joint Survey
 6. Rain & Slippery Oktober 2022

14,0 12,0

12,0
10,0

10,0
8,0

8,0

6,0

6,0

4,0
4,0

2,0
2,0

- -
1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct

ACTUAL RAIN ( Hour ) ACTUAL SLIPPERY ( Hour ) PLAN SLIPPERY ( Hour ) PLAN RAIN ( Hour ) ACTUAL RAIN ( Hour ) ACTUAL SLIPPERY ( Hour ) PLAN SLIPPERY ( Hour ) PLAN RAIN ( Hour )

EQUIPMENT 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct EQUIPMENT 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct TOTAL
PLAN RAIN ( Hour ) 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 PLAN RAIN ( Hour ) 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8 86,8
PLAN SLIPPERY ( Hour ) 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 PLAN SLIPPERY ( Hour ) 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 4,2 130,2
ACTUAL RAIN ( Hour ) 9,2 3,0 - 13,2 6,5 11,4 7,5 1,0 12,6 5,9 10,9 7,4 3,1 - 5,0 ACTUAL RAIN ( Hour ) 7,4 8,6 3,3 9,0 3,3 2,5 - - 11,2 4,0 - - 1,0 1,6 0,8 - 149,3
ACTUAL SLIPPERY ( Hour ) 2,9 1,8 - 3,1 5,3 4,2 7,8 1,1 - 4,0 3,2 5,5 5,6 - - ACTUAL SLIPPERY ( Hour ) 5,5 1,7 1,2 4,4 3,2 3,8 1,7 - 2,4 0,7 - - 0,3 3,6 1,1 - 74,1
RAINFALL 20,0 mm 2,0 mm 0,0 mm 10,0 mm 2,5 mm 24,0 mm 4,0 mm 0,5 mm 12,5 mm 1,0 mm 26,0 mm 2,5 mm 0,5 mm 0,0 mm 6,0 mm RAINFALL 12,5 mm 80,0 mm 1,0 mm 11,5 mm 0,5 mm 11,0 mm 0,0 mm 0,0 mm 35,5 mm 0,5 mm 0,0 mm 0,0 mm 0,5 mm 1,0 mm 0,5 mm 0,0 mm 266,0 mm
 7. Yearly Rain & Slippery 2022

180,0

160,0

140,0

130,2
125,4
120,0
117,8
115,0
106,4 105,0
100,0
94,4 93,8 93,8 93,8
86,8
80,0

62,7 62,5 62,5 62,5

60,0 58,9
57,5
53,2 52,5
47,2
40,0

20,0

- - -
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

ACTUAL RAIN ( Hour ) ACTUAL SLIPPERY ( Hour ) PLAN SLIPPERY ( Hour ) PLAN RAIN ( Hour )

EQUIPMENT Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 TOTAL
PLAN RAIN ( Hour ) 115,0 106,4 117,8 105,0 125,4 94,4 62,5 62,5 62,5 86,8 938,4
PLAN SLIPPERY ( Hour ) 57,5 53,2 58,9 52,5 62,7 47,2 93,8 93,8 93,8 130,2 743,6
ACTUAL RAIN ( Hour ) 155,0 91,6 90,0 98,0 135,3 103,0 82,3 129,7 100,2 149,3 1.134,4
ACTUAL SLIPPERY ( Hour ) 65,7 33,5 33,0 49,5 55,2 54,2 43,0 66,3 51,3 74,1 525,7
RAINFALL 383,5 mm 118,0 mm 148,0 mm 398,5 mm 337,0 mm 314,5 mm 175,5 mm 304,0 mm 200,0 mm 266,0 mm 2.645,0 mm
8. Waterfall Oktober 2022
Monthly Plan
N o v e m b e r 2022

PT. CAHAYA RIAU MANDIRI

Job Site DAS
Schedule Time

PT. CAHAYA RIAU MANDIRI

SITE DUTA ALAM SUMATERA SCHEDULETIME
Nov-22
DESCRIPTION TOTAL/ AVG W01 W02 W03 W04 W05
TOTALDAYS ANDSHIFTS :
Calender days days 30 5 7 7 7 4
Holidays and shutdown days - - - - - -
Qt'yEffective days days 30 5 7 7 7 4
Shifts/ Week 2 60 10 14 14 14 8
Hrs/ shift 12 360 60 84 84 84 48
TOTAL HOURS : -
MOHH 24 (hrs) 720 120 168 168 168 96
AVAILABLETIME 85% (hrs) 612 102 143 143 143 82
DOWNTIME 15% (hrs) 108 18 25 25 25 14

LOSTTIME
a. Uncontrollable lost time : (Idle Time)
Rainy (hrs) 120 20 28 28 28 16
Slippery 0.6 x (hrs) 72 12 17 17 17 10
Total Rainy&Slippery (hrs) 192 32 45 45 45 26
b. Controllable lost time : (Delay)
Holidays and shutdown
Ramadhan 60 min/ day (hrs) - - - - - -
Meal and Rest 60 min/ shift (hrs) 60 10 14 14 14 8
Shift Change 0 min/ shift (hrs) - - - - - -
FridayPray 60 min/ week (hrs) 4 1 1 1 1 -
SafetyTalk (Selasa) 30 min/ shift (hrs) 5 1 1 1 1 1
P2h 10 min/ shift (hrs) 10 2 2 2 2 1
Lubricating &Refueling 10 min/ shift (hrs) 10 2 2 2 2 1
P5M 5 min/ shift (hrs) 5 1 1 1 1 1

Estimasi Total Lost Time (hrs) 286 48 67 67 67 38

Effective Working Hours (hrs) 326 54 76 76 76 44

UA (%) 53% 53% 53% 53% 53% 54%
Setting Fleet

PT. CAHAYA RIAU MANDIRI

SITE DUTA ALAM SUMATERA

SETTING FLEET
210
Nov-22
DESCRIPTIONS
W01 W02 W03 W04 W05 Total
LOADER OB 210
FLEET 1 Liugong 952-21 -
FLEET 2 Liugong 952-22 11,305 15,995 15,995 15,995 9,170 68,460
FLEET 3 Liugong 952-80 11,305 15,995 15,995 15,995 9,170 68,460
FLEET 4 CAT345-18 -
FLEET 5 CAT345-20 11,305 15,995 15,995 15,995 9,170 68,460
FLEET 6 PC400-09 11,305 15,995 15,995 15,995 9,170 68,460
FLEET 7 PC400-10 11,305 15,995 15,995 15,995 9,170 68,460
FLEET 8 PC400-11 11,305 15,995 15,995 15,995 9,170 68,460
64,438.50 91,171.50 91,171.50 91,172 52,269 390,222
HAULER OB
FLEET 1 IVECO 10,680 14,963 14,852 14,852 8,515 63,862
FLEET 2 MERCY 10,590 14,836 14,727 14,727 8,443 63,323
FLEET 3 MERCY 9,935 13,919 13,816 13,816 7,921 59,406
FLEET 4 NISAN CWE 11,922 16,702 16,579 16,579 9,505 71,287
FLEET 5 NISAN CWE 11,922 16,702 16,579 16,579 9,505 71,287
FLEET 6 IVECO 11,922 16,702 16,579 16,579 9,505 71,287
FLEET 7 IVECO - - - - - -
66,970 93,824 93,133 93,133 53,394 400,453
LOADER COAL - -
FLEET 8 CAT 400 GC 11,144 15,767 15,767 15,767 9,039 67,482
11,144 15,767 15,767 15,767 9,039 67,482
HAULER COAL 80.00%
FLEET 6 CWE QUESTER x6 Unit 11,272 15,994 16,281 16,281 9,334 69,162
11,272 15,994 16,281 16,281 9,334 69,162
PROD. OB By EQUIPMENT
OB LOADER CAPACITY 64,439 91,172 91,172 91,172 52,269 390,222
OB HAULER CAPACITY 66,970 93,824 93,133 93,133 53,394 400,453
OB PRODUCTION 64,439 91,172 91,172 91,172 52,269 390,222
1.04 1.03 1.02 1.02 1.03
PROD. COAL By EQUIPMENT
COAL LOADER CAPACITY 11,144 15,767 15,767 15,767 9,039 67,482
COAL HAULER CAPACITY 11,272 15,994 16,281 16,281 9,334 69,162
COAL PRODUCTION 11,144 15,767 15,767 15,767 9,039 67,482
230
COAL BY RESERVED 12,382 17,518 17,518 17,518 10,043 74,980

SR BY EQUIPMENT 5.78 5.78 5.78 5.78 5.78 5.78

SR BY RESERVED 5.20 5.20 5.20 5.20 5.20 5.20
Production Plan Summary

PT. CAHAYA RIAU MANDIRI

SITE DUTA ALAM SUMATERA

PRODUCTION PLAN SUMMARY

PERIODS : Nov-22
OVERBURDEN LOADER
LOADER W01 W02 W03 W04 W05 W06 Nov-22
PC-400 3 3 3 3 3 3 3.0
Liugong 2 2 2 2 2 2 2.0
CAT-345 1 1 1 1 1 1 1.0
Kobeco - - - - - - -
JUMLAH 6.0 6.0 6.0 6.0 6.0 6.0 6.0
OVERBURDEN HAULER
HAULER W01 W02 W03 W04 W05 W06 Nov-22
CWE 20 20 20 20 20 20 20
IVECO 5 5 5 5 5 5 5
HINO 3 3 3 3 3 3
MERCY 8 8 8 8 8 8 8
JUMLAH 36 36 36 36 36 36 36

COAL LOADER
LOADER W01 W02 W03 W04 W05 W06 Nov-22
PC-400 COAL 1 1 1 1 1 1 1.0
Σ - - - - - - -
JUMLAH 1.0 1.0 1.0 1.0 1.0 1.0 1.0

COAL GETTING HAULER

HAULER W01 W02 W03 W04 W05 W06 Nov-22
Quester 6 6 6 6 6 6 6
JUMLAH 6 6 6 6 6 6 6

HAULING DISTANCE 100 100 100 100 100

Average Hauling Distance W01 W02 W03 W04 W05 W06 Nov-22
OVERBURDEN (m) 1,300 1,300 1,300 1,300 1,300 1,300 1,300
COAL GETTING (m) 3,300 3,300 3,300 3,300 3,300 3,300 3,300
COAL HAULING (m) 3,300 3,300 3,300 3,300 3,300 3,300 3,300
MINEPLAN SUMMARY
DESCRIPTION W01 W02 W03 W04 W05 W06 Nov-22
Waste Removal (BCM) 64,439 91,172 91,172 91,172 52,269 - 390,222
Coal Exposed (MT) 11,924 16,870 16,870 16,870 9,672 - 72,206
PIT CRM
Coal Getting (MT) 11,144 15,767 15,767 15,767 9,039 - 67,482
SR Mining 5.78 5.78 5.78 5.78 5.78 5.78
Total Waste Removal (BCM) 64,439 91,172 91,172 91,172 52,269 - 390,222
Total Coal Exposed (MT) 11,924 16,870 16,870 16,870 9,672 - 72,206

Overall Total Coal Getting (MT) 11,144 15,767 15,767 15,767 9,039 - 67,482
Total Coal Hauling (MT) 11,144 15,767 15,767 15,767 9,039 - 67,482
SR Expose 5.40 5.40 5.40 5.40 5.40 - 5.40
SR Mining 5.78 5.78 5.78 5.78 5.78 5.78

by Reserve
OB COAL
INTERVAL SR
(bcm) (tonnes)
A 286,813 40,827 7.03
B 122,920 33,404 3.68
Mud 19,511 0

Grand Total 429,244 74,230 5.78

 Material Balance

PT. CAHAYARIAU MANDIRI

SITE DUTA ALAM SUMATERA

MATERIAL CLASSIFICATION AND MATERIAL BALANCE

MATERIAL CLASSIFICATION

Material Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Nov-22

Top Soil & Sub Soil -
Mud 5.00% 3,222 4,559 4,559 4,559 2,613 - 19,511
Ripping 94.00% 60,572 85,701 85,701 85,701 49,133 - 366,809
Free Digging 1.00% 644 912 912 912 523 - 3,902
64,439 91,172 91,172 91,172 52,269 - 390,222
MATERIAL BALANCE

AREA Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Nov-22

OB Removal Pit CRM 64,439 91,172 91,172 91,172 52,269 - 390,222
Total 64,439 91,172 91,172 91,172 52,269 - 390,222

Loading Point Dumping Point Capacity Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Nov-22
Volume to Disposal (BCM) 1.23
Disposal 73,459.89 103,936 103,936 103,936 59,587 - 444,853
PIT CRM Disposal Lumpur 3,866 5,470 5,470 5,470 3,136 - 23,413
Disposal Soil - - - - - - -
Disposal Remain Capacity
Disposal 533,823.70 460,364 356,428 252,493 148,557 88,971 88,971 88,971
Disposal Lumpur 28,096 24,230 18,759 13,289 7,819 4,683 4,683 4,683
Disposal Soil - - -
OB Overall Distance 1,300 1,300 1,300 1,300 1,300 1,300 1,300
Coal Getting Distance (km) 3,300 3,300 3,300 3,300 3,300 3,300 3,300
Coal Hauling Distance (km) 3,300 3,300 3,300 3,300 3,300 3,300 3,300
 Fuel Usage

SUMMARY PLAN FUEL USAGE

W01 W02 W03 W04 W05 TOTAL

PRODUKSI UNIT
OB BCM 64,439 91,172 91,172 91,172 52,269 390,222
COAL MTON 11,144 15,767 15,767 15,767 9,039 67,482
BCM 8,572 12,128 12,128 12,128 6,953 51,909
SR 5.78 5.78 5.78 5.78 5.78 5.78
COAL Density TON/BCM 1.30 1.30 1.30 1.30 1.30 1.30
FUEL USAGE
EXCAVATOR Liter 10,659 15,081 15,081 15,081 8,646 64,548
DUMP TRUCK Liter 18,266 25,843 25,843 25,843 14,816 110,612

DEN DOZER RIPPING Liter 10,121 14,319 14,319 14,319 8,209 61,288
R DOZER DOZING Liter 10,853 15,355 15,355 15,355 8,803 65,722
U
E RB GRADER Liter 1,421 2,011 2,011 2,011 1,153 8,606
V EXCAVATOR GEN Liter 1,292 1,828 1,828 1,828 1,048 7,824
O
SUPPORT Liter 3,285 4,599 4,599 4,599 2,628 19,710

TOTAL Liter 55,896 79,037 79,037 79,037 45,303 338,310

EXCAVATOR Liter 1,777 2,514 2,514 2,514 1,441 10,758
AL DUMP TRUCK Liter 3,198 4,524 4,524 4,524 2,594 19,364
CO
TOTAL Liter 4,974 7,038 7,038 7,038 4,035 30,122
SUMMARY Liter/Mgg 60,871 86,074 86,074 86,074 49,338 368,432
Liter/Hari 12,174 12,296 12,296 12,296 12,335 12,281
FUEL RATIO
OB Liter/BCM 0.87 0.87 0.87 0.87 0.87 0.87
COAL Liter/MTON 0.45 0.45 0.45 0.45 0.45 0.45
Liter/BCM 0.58 0.58 0.58 0.58 0.58 0.58
TOTAL Liter/BCM 0.83 0.83 0.83 0.83 0.83 0.83
 Face potition FLEET November 2022

Situasi 17 Oktober 2022

Material Seam A Seam B Total
OB 339,145.70 119,159.30 458,305.00
Nov
EX-20 Loading OB
RL +95
CO 4,386.33 83,340.27 87,726.60
EX-09 Loading OB
RL +90
SR 77.32 1.43 5.22
EX-10 Loading OB
RL+100

EX-80 Loading OB RL+45

EX-22 Loading OB RL+50

EX-11 Expose
Seam B di Area
Krokos

EX-15 Loading
Coal Seam B
Daya Tampung Sump (m3) RL
15.200 10
Face potition OPD November 2022
Face potition FLEET November 2022 (FOTO DRONE)

Seam A

m B
Se a

Foto 1 November 2022

Face potition OPD November 2022 (FOTO DRONE)

Foto 1 November 2022

Face Position Haul Distance