MEI REVIEW & JUNE PLAN 2014

PT. TATA BARA UTAMA - BARA ENERGI LESTARI COAL PROJECT

PIT 4 MEULABOH - ACEH BARAT

Made by, Approved by,

PT. TATA BARA UTAMA PT. BARA ENERGI LESTARI

Ali Kusumah S Fadrial Army

Mine Engineer Geologist
 Yearly Production
Periode : Mei 2014
Site : BEL Project

PRODUCTION Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 2014

Plan 51,181.33 51,181.33 51,181.33 72,000.00 72,000.00 72,000.00 71,782.00 71,782.00 71,782.00 73,513.00 73,513.00 73,513.00 225,544.00
Actual (TC) 38,048.28 56,708.68 57,263.49 57,709.00 17,492.00 227,221.45
OB REMOVAL (bcm) Actual (JS) 34,294.16 61,587.13 62,522.74 61,206.00 14,500.80 - - - - - - - 234,110.83
Shortage (16,887.17) 10,405.80 11,341.41 (10,794.00) (57,499.20) (72,000.00) (71,782.00) (71,782.00) (71,782.00) (73,513.00) (73,513.00) (73,513.00) 4,860.03
Ach (%) 67% 120% 122% 85% 20% 0% 0% 0% 0% 0% 0% 0% 104%
Plan 15,839.33 15,839.33 15,839.33 15,462.67 15,462.67 15,462.67 14,470.00 14,470.00 14,470.00 19,985.00 19,985.00 19,985.00 62,980.67
Actual 8,940.20 14,305.41 11,527.81 34,773.42
COAL GETTING (ton)
Shortage (6,899.13) (1,533.92) (4,311.52) (15,462.67) (15,462.67) (15,462.67) (14,470.00) (14,470.00) (14,470.00) (19,985.00) (19,985.00) (19,985.00) (28,207.25)
Ach (%) 56% 90% 73% 0% 0% 0% 0% 0% 0% 0% 0% 0% 55%
Plan 3.23 3.23 3.23 4.66 4.66 4.66 4.96 4.96 4.96 3.68 3.68 3.68 3.58
SR
Actual 3.84 4.31 5.42 - - - - - - - - - 6.73
 Performance Unit
Periode : Mei 2014
Site : BEL Project

WORKING HOUR PERFORMANCE PRODTY

PRODUCTION
NO UNIT TYPE WH UA PA MA OB COAL REMARKS
BD STB TOTAL
OB COAL GENERAL Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual OB COAL
Loader
1 EX05OACH Exc. CAT 329 53.80 - 7.10 425.60 257.50 744.00 45% 19% 88% 43% 88% 13% 150 126 155 - 6,762.09 - Injector
2 EX09OACH Exc. CAT 320 76.70 - 132.80 37.80 496.70 744.00 45% 30% 88% 95% 88% 85% 80 102 85 - 7,788 - Hose Travel
3 EX12OACH Exc. CAT 329 - - - 45% 0% 88% 0% 88% 0% 150 146 155 - 2,943 -
All Loader 130.50 - 139.90 463.40 754.20 1,488.00 45% 26% 88% 69% 88% 37% 150 136 155 - 17,493 -
Dump Truck
1 DT01RACH Mitsubishi Fuso Class 20 Ton - - - 45% 0% 88% 0% 88% 0% 50 45 55 - 345.46 -
2 DT02RACH Mitsubishi Fuso Class 20 Ton 89.40 - - 130.30 524.30 744.00 45% 15% 88% 82% 88% 41% 50 62 55 - 5,557.66 -
3 DT03RACH Mitsubishi Fuso Class 20 Ton 127.10 - - 18.20 598.70 744.00 45% 18% 88% 98% 88% 87% 50 55 55 - 6,964.78 -
4 DT04RACH Mitsubishi Fuso Class 20 Ton - - - 550.00 194.00 744.00 0% 0% 0% 26% 88% 0% 50 - - - - -
5 DT07RACH Mitsubishi Fuso Class 20 Ton 43.00 - - 42.40 658.60 744.00 45% 6% 88% 94% 88% 50% 50 56 55 - 2,428.69 -
6 DT13RACH Hino FM 260 Class 20 Ton - - - 45% 0% 88% 0% 88% 0% 50 - 55 - - -
7 DT14RACH Hino FM 260 Class 20 Ton - - - 45% 0% 88% 0% 88% 0% 50 58 55 - 1,125.95 -
8 DT15RACH Hino FM 260 Class 20 Ton - - - 45% 0% 88% 0% 88% 0% 50 60 55 - 940.42 -
All Dump Truck 259.50 - - 190.90 1,781.60 2,232.00 45% 13% 77% 91% 88% 58% 50 34 55 - 17,363 -
Support
1 DZ01OACH Bulldozer CAT D6R - 72.70 398.70 272.60 744.00 0% 21% 0% 46% 0% 15% Undercarriage
2 DZ06OACH Bulldozer CAT D6R 56.10 5.40 682.50 744.00 45% 8% 88% 99% 88% 91%
3 WP08OACH Sykes Pump CP155 15.70 728.30 744.00 45% 2% 88% 100% 88% 100%
All Support
 Wheater Delay
Periode : Maret 2014
Site : BEL Project

RAIN I SLIPPERY RAIN II SLIPPERY TOTAL VOLUME INTENSITY

DATE SLIPPERY Ket
RAIN
START FINISH START FINISH START FINISH START FINISH (mm) (mm/hour)
1-May-14 1:00 6:30 6:30 8:00 5:30 5.5 12.0 2.2 1:30 1.5
2-May-14 18:00 20:35 20:35 22:45 2:35 2.6 0.0 2:10 2.2
3-May-14 0:00 0:00
4-May-14 0:00 0:00
5-May-14 0:00 0:00
6-May-14 19:00 4:00 4:00 7:00 9:00 9.0 17.0 1.9 3:00 3.0
7-May-14 0:00 0:00
8-May-14 0:00 0:00
9-May-14 18:22 3:30 3:30 8:00 9:08 9.1 27.0 3.0 4:30 4.5
10-May-14 0:00 0:00
11-May-14 19:30 2:45 2:45 9:00 7:15 7.3 44.0 6.1 6:15 6.3
12-May-14 18:00 23:00 23:00 0:00 5:00 5.0 32.0 6.4 1:00 1.0
13-May-14 0:00 10:25 3:17 6:00 6:00 10:00 2:43 2.7 0.0 14:25 14.4
14-May-14 19:00 2:22 2:22 6:30 7:22 7.4 46.0 6.2 4:08 4.1
15-May-14 0:00 0:00
16-May-14 0:00 0:00
17-May-14 0:00 0:00
18-May-14 0:00 0:00
19-May-14 0:00 0:00
20-May-14 0:00 0:00
21-May-14 0:00 0:00
22-May-14 0:00 0:00
23-May-14 0:00 0:00
24-May-14 19:00 2:30 2:30 8:00 7:30 7.5 40.0 5.3 5:30 5.5
25-May-14 0:00 0:00
26-May-14 0:00 0:00
27-May-14 0:00 0:00
28-May-14 0:00 0:00
29-May-14 0:00 0:00
30-May-14 0:00 0:00
31-May-14 18:00 7:00 13:00 13.0 0.0 0:00
69.05 218.00 31.07 42.47

TOTAL RAIN DAY 10 Day

TOTAL VOLUME 218.0 mm
RATES VOLUME / RAIN DAY 7.03 mm/ Day
RATES VOLUME / RAIN HOUR 0.40 mm / Hour
RATES HOUR / RAIN DAY 2.23 Hour / Day

TOTAL SLIPPERY DAY 9 Day

TOTAL SLIPPERY HOUR 42.5 Hour
 OB Loss Waterfall
Periode : May
Site : BEL Project

Over Burden Loss Production

70,000 4,841.00
3,032.42 -
60,000

50,000
BCM

40,000

30,000
45,222.97
20,000
14,501
10,000

-
TARGET PA UA PRODTY EX05 PRODTY EX12 WHEATER DELAY ACTUAL

Plan 72,000.00 bcm

Actual 14,500.80 bcm
Deviasi (57,499.20) bcm
 Coal Loss Waterfall
Periode : Maret 2014
Site : BEL Project

Coal Loss Production

20,000

14,778 1,064.36
15,000 1,170.29 - -
3,144.59 11,528
BCM

10,000

5,000

-
TARGET PA UA PRODTY EX05 PRODTY EX12 COAL MINED ACTUAL

Plan 14,778.33 mt
Actual 11,527.81 mt
Deviasi (3,250.52) mt
 PICA
Periode : Mei 2014
Site : BEL Project

NO PROBLEM IDENTIFICATION CORRECT & ACTION

Wheater
- Rain + (13.05) hrs Cuaca di bulan Mei 2014 cukup cerah - Memaksimalkan kondisi cuaca yang bagus
1 - Slippery + (14.47) hrs untuk meningkatkan produksi
dimana total jam hujan 69.05jam dan

- Rainfall 387,5 mm slippery 42.5jam

PA, UA & Production

a. PA Unit actual (plan 88%) - PA unit di bulan Maret 2014 untuk loader - Memaksimalkan perbaikan unit dan
- Medium Digger 69% dan Hauler di bawah plan budget (69% dan menyiapkan minimal 4 hauler agar dapat
- Dump Truck 39% memaksilkan fleet yang ada
39%) sementara UA untuk loader dan
b. UA Unit actual (plan 45%) - Menjaga kondisi unit agar tetap baik
- Medium Digger 24% hauler di bawah budget (plan 45%) Hal ini dengan memaksimalkan P2H dan selalu
- Dump Truck 13% menyebabkan aktifitas selama di bulan Mei monitor terhadap kondisi tambang antara
2014 hanya berjalan 1 fleet dengan lain kondisi front, haul road dan disposal
shortage volume sebesar 57.499 Bcm area
c. Working Hours actual (plan 335 hrs) - Actual working hours untuk loader dan
2
- Loader 131 hrs hauler di bawah dari plan working hours
- Hauler 260 hrs bulan Mei
d. Production - Pencapaian OB dan Coal di bulan Mei di -
- OB actual 17,493 BCM bawah budget (Budget OB 72.000,00 Bcm
- Coal actual - MT & Coal 15.462,67 Mt). Hal ini dipengaruhi
- SR 0.00
kondisi PA actual hauler yang rendah (PA
actual 39%) sehingga ketersediaan fleet
untuk bulan ini hanya 1 fleet berjalan dari
budget 2 fleet

Others
- Kondisi material - Untuk kondisi material di Pit 4 cukup bagus - Memaksimalkan pengawasan serta
maintenance kondisi front

3 - Hauling to EAS - Exca yang berada di Tambang saat ini - Penyediaan coal exposed tetap continue
adalah Exca 09 dan digunakan untuk Rom dengan menyisakan ±0,5 meter OB
Stockpile Management untuk interburden
- Wet Rent Port - Exca 12 di tambang di pergunakan di port
 Monthly Plan Working Hours
Periode : June 2014
Site : BEL Project

Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 June-2014

IDLE
TOTAL AVG TOTAL AVG TOTAL AVG TOTAL AVG TOTAL AVG TOTAL AVG TOTAL AVG
AVAILABLE HOURS 24 24 156 22 156 22 156 22 156 22 24 24### 672 112
DAY 1 1 8 1 8 1 8 1 8 1 1 1 34 6
HOUR 24 24 156 22 156 22 156 22 156 22 24 24 672 112
HOLIDAY - - - - - - - - - - -0 - - -
BREAKDOWN 3.0 3.0 19.5 2.8 19.5 2.8 19.5 2.8 19.5 2.8 3.0 3.0 84.0 14.0
SCHEDULE 2.0 2.0 13.0 1.9 13.0 1.9 13.0 1.9 13.0 1.9 2.0 2.0 56.0 9.3
UNSCHEDULE 1.0 1.0 6.5 0.9 6.5 0.9 6.5 0.9 6.5 0.9 1.00 1.0 28.0 4.7
IDLE 9.0 9.0 59.0 8.4 59.0 8.4 59.0 8.4 64.8 9.3 11.3 11.3 262.0 43.7
FASTING - - - - - - - - 5.8 0.8 2.3 2.3 8.0 1.3
CHANGE SHIFT 4.0 4.0 26.0 3.7 26.0 3.7 26.0 3.7 26.0 3.7 4.0 4.0 112.0 18.7
SAFETY TALK - - 0.5 0.1 0.5 0.1 0.5 0.1 0.5 0.1 - - 2.0 0.3
REST&MEAL 2.0 2.0 13.0 1.9 13.0 1.9 13.0 1.9 13.0 1.9 2.0 2.0 56.0 9.3
RAIN 2.0 2.0 13.0 1.9 13.0 1.9 13.0 1.9 13.0 1.9 2.0 2.0 56.0 9.3
SLIPPERY 1.0 1.0 6.5 0.9 6.5 0.9 6.5 0.9 6.5 0.9 1.0 1.0 28.0 4.7
JUM'AT PRAY - - - - - - - - - - -- - - -
WORKING HOURS 12.0 12.0 77.5 11.1 77.5 11.1 77.5 11.1 71.8 10.3 9.8 9.8 326.0 54.3
PHYSICAL AV. 88% 88% 88% 88% 88% 88% 88% 88% 88% 81% 88% 88% 88% 88%
UTILIZATION AV. 57% 57% 57% 57% 57% 57% 57% 57% 53% 53% 46% 46% 55% 55%
 Monthly Plan Production
Periode : June 2014
Site : BEL Project

Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 June 2014

OVERBURDEN REMOVAL
TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE
FLEET I
LOADER - - - - - - - - - - - - - -
EXC. CAT 329 05 - - - - - - - - - - - - - -
HAULER - - - - - - - - - - - - - -
MITSUBISHI FUSO 260 - - - - - - - - - - - - - -
MITSUBISHI FUSO 260 - - - - - - - - - - - - - -
MITSUBISHI FUSO 260 -- - - - - - - - - - - - - -
FLEET II
LOADER 908 908 5,409 773 5,409 773 5,409 773 5,069 724 738 738 22,941 765
EXC. CAT 329 12 908 908 5,409 901 5,409 901 5,409 901 5,069 845 738 738 22,941 882
HAULER 900 900 5,363 766 5,363 766 5,363 766 5,025 718 731 731 22,744 758
MITSUBISHI FUSO 260 300 300 1,788 298 1,788 298 1,788 298 1,675 279 244 244 7,581 292
MITSUBISHI FUSO 260 300 300 1,788 298 1,788 298 1,788 298 1,675 279 244 244 7,581 292
MITSUBISHI FUSO 260 300 300 1,788 298 1,788 298 1,788 298 1,675 279 244 244 7,581 292

Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 June 2014

COAL GETTING
TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE
FLEET I
LOADER 930 930 6,471 924 6,471 924 6,471 924 5,929 847 756 756 27,028 901
EXC. CAT 329 12 930 930 6,471 924 6,471 924 6,471 924 5,929 847 756 756 27,028 901
HAULER 990 990 6,889 984 6,889 984 6,889 984 6,181 883 804 804 28,641 955
MITSUBISHI FUSO 260 330 330 2,296 328 2,296 328 2,296 328 1,973 282 268 268 9,460 315
MITSUBISHI FUSO 260 330 330 2,296 328 2,296 328 2,296 328 2,104 301 268 268 9,591 320
MITSUBISHI FUSO 260 330 330 2,296 328 2,296 328 2,296 328 2,104 301 268 268 9,591 320
STRIPPING RATIO 0.8
Mine Sequence
Periode : June 2014
Site : BEL Project