INFORMASI TEKNIS

MATERIAL
Swell Factor Tanah 1.25
Swell Factor Batubara 1.33
Berat Jenis Batubara - Bank 1.30
Penanganan Material Tanah
% Blasting 50%
% Free diging 25%
% Ripping 18%
% Dozing 35%
% Spreading 60%

DATA HUJAN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Hari Hujan (hari) 17 6 7 17 13 13 8 11 4 12 14 14 136
Curah Hujan (mm) 279 193 181 333 245 306 135 90 51 176 346 402 2737
Frekuensi Hujan (kali) 17 6 7 17 13 13 8 11 4 12 14 14 136
Total Jam Hujan (jam) 167 36 72 99 96 70 72 39 12 94 135 122 1014

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
RENCANA TAMBANG 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 - …
Pembukaan Lahan (Ha) 40 40 40 40 40 40 40 40 40 40 40 40
Penggalian Tanah
Stripping Ratio 15 15 15 15 15 15 15 15 15 15 15 15
Volume (Jt. Bcm) 0.075 0.225 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45
Jarak Angkut (Km) 1 1 1 1 1 1 1 1 1 1 1 1
Produksi Batubara
Volume (Jt. Ton) 0.005 0.015 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
Jarak Angkut Km 4 4 4 4 4 4 4 4 4 4 4 4
Pengangkutan Batubara
Volume (Jt. Ton) 0.00475 0.01425 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285
Jarak Angkut Km 5 5 5 5 5 5 5 5 5 5 5 5
Penjualan Batubara
Volume (Jt. Ton) 0.00 0.013458 0.027313 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285

KUALITAS BATUBARA
6000 CV kcal/kg
2.8 IM %
50 FC %
33 VM %
3.5 Ash %
0.9 TS %
80 HGI

STRIPING RATIO & COAL RESERVE

Case 1 Case 2 Case 3 Case 4 Case 5
SR 4 2 3 5 6 x
Jt Ton 8 3.5 15 y
Coal Reserve
(Jt Ton)

16
14 f(x) = 0.3125 x² + 0.375000000000001 x + 1.5
12
10
8
6
4
2
0
1.5 2 2.5 3 3.5 4 4.5 5 5.5 6 6.5
Stripping Ratio
INFORMASI PERALATAN
ALAT TAMBANG UTAMA

PRODUCTIVITY fuel oil/lubric

(ltr/jam) (ltr/jam)
EXCAVATOR
1 PC1600 763 lcm/jam PC1600 75.03 2.33
2 PC1100 530 lcm/jam PC1100 57.79 1.28
3 PC750 389 lcm/jam PC750 41.58 0.87
4 PC400 193 lcm/jam PC400 29.14 0.54
5 PC200 102 lcm/jam PC200 13.02 0.35

DUMP TRUCK
1 HD255 75 lcm/jam 1 km HD255 21.49 0.45
2 HD325 121 lcm/jam 1 km HD325 33.18 0.63
3 HD405 113 lcm/jam 1 km HD405 33.18 0.63
4 HD465 160 lcm/jam 1 km HD465 48.93 0.94
5 HD605 166 lcm/jam 1 km HD605 48.93 0.94
6 HD785 230 lcm/jam 1 km HD785 65.24 1.22
7 HM300 76 lcm/jam 1 km HM300 23.10 0.42
8 HM350 84 lcm/jam 1 km HM350 27.44 0.63
9 HM400 98 lcm/jam 1 km HM400 30.45 0.644
10 FM12-c 55 lcm/jam 5 km FM12* 28.00 1.26
11 CWB520 41 lcm/jam 1 km CWB520 16.80 0.66
12 CWB520-c 28 lcm/jam 4 km CWB520* 12.60 0.66
13 CXZ 31 lcm/jam 1 km CXZ 14.00 0.50
14 CXZ-c 21 lcm/jam 4 km CXZ* 9.80 0.50

BULLDOZER
L. Clring Dozing Spreading Ripping
(ha/jam) (lcm/jam) (lcm/jam) (bcm/jam)
1 D85 0.09 179 218 D85 27.09 0.40
2 D155 0.27 271 329 122 D155 41.58 0.68
3 D375 0.315 420 510 302 D375 62.40 0.90

GREADER
1 GD625A-1 7395 m2/jam GD625A-1 17.50 0.49
2 GD705A-4 7830 m2/jam GD705A-4 22.50 0.75
 3 GD825A-2 8265 m2/jam GD825A-2 30.00 0.77

WHEEL LOADER
1 WA380 218 lcm/jam WA380 22.05 0.48
2 WA500 296 lcm/jam WA500 36.58 0.78
3 WA600 306 lcm/jam WA600 48.47 1.04

ALAT TAMBANG LAINNYA (INCL. PENUNJANG)

1 Mine Pump (250 lt/sec)
2 Water Truck
3 Fuel Truck
4 Linghting Tower + Generator
5 Explosive Truck
6 Lub Truck
7 Light Vehicle
8 Man Haul (52 seat)
9 Crane (min 10T)
10 High Presure Pump
11 Air Compressor
12 Welding Machine
 Consumable Material Maintenance Cost
tyre teeth rip point shnk pro shank Parts Labor Total
(pcs/jam) (pcs/jam) (pcs/jam) (pcs/jam) (unit/jam) ($/jam) ($/jam) ($/jam)

0.015 PC1600 19.31 12.88 32.19

0.015 PC1100 11.22 7.48 18.70
0.015 PC750 8.42 5.62 14.04
0.015 PC400 4.13 4.13 8.25
0.015 PC200 1.82 1.82 3.64

0.002 HD255 2.25 2.75 5.00

0.002 HD325 3.76 2.78 6.54
0.002 HD405 3.76 2.78 6.54
0.002 HD465 5.56 3.71 9.27
0.002 HD605 5.56 3.71 9.27
0.002 HD785 6.70 4.47 11.17
0.002 HM300 2.25 2.75 5.00
0.002 HM350 3.0525 2.73 5.78
0.002 HM400 3.7605 2.7795 6.54
0.004 FM12* 2.07 2.52747 4.60
0.004 CWB520 1.33 1.61 2.94
0.004 CWB520* 1.33 1.61 2.94
0.002 CXZ 1.11 1.3209 2.43
0.002 CXZ* 1.11 1.3209 2.43

D85 7.66 5.11 12.77

0.033 0.002 0.000 D155 9.63 6.42 16.05
0.033 0.002 0.000 D375 15.73 6.74 22.47

0.003 GD625A-1 2.08 2.82 4.91

0.003 GD705A-4 3.27 3.27 6.54
0.003 GD825A-2 4.32 4.32 8.64

0.002 WA380 2.70 2.21 4.91

0.002 WA500 4.35 3.56 7.90
0.002 WA600 5.62 3.75 9.36
RENCANA PERALATAN

Hari Kalender 365 hari

Hari Libur Nasional 10 hari
Hari Normal 253 hari
Hari Jum'at 51 hari
Hari Minggu 51 hari Change &2Non Work

Shift Kerja 2 shift Long Shift2

Jam Kerja Effektive per Shift 21

Jam Kerja Effektive 6333 Jam

Jam Hilang krn Hujan 13%

Mechanical Availability 85% (angka statistik as condition)
Use of Availability 92% (angka statistik as condition)
Total Effectivity Factor 68%

Jam Operasi Alat Effektive 4302 jam

PRODUCTIVITY LEVEL Average 2

URAIAN 0 1 2 3

TANAH
Pembukaan Lahan (Ha) 0 40 40 40
1
D85 D85 0.09 ha/jam jam 0 444 444 444
Dozing (bcm) 0 26250 78750 157500
3
D375 D375 336 bcm/jam jam 0 78 234 469
Ripping (bcm) 0 13125 39375 78750
3
D375 D375 302 bcm/jam jam 0 43 130 261
Blasting (bcm) 0 37500 112500 225000
Excavating (bcm) 0 75000 225000 450000
1
PC1600 PC1600 610.4 bcm/jam jam 0 123 369 737
3
PC750 PC750 311 bcm/jam jam 0 0 0 0
Hauling km 0 1 1 1
5
HD605 HD605 133 bcm/jam jam 0 565 1694 3389
CWB520
HD605
11
CWB520 CWB520 33 bcm/jam jam 0 0 0 0
Spreading (bcm) 0 45000 135000 270000
1
D85 D85 174.4 bcm/jam jam 0 258 774 1548
2
D155 D155 263.2 bcm/jam jam 0 0 0 0

BATUBARA
Produksi Batubara (ton) 0.00 5000.00 15000.00 30000.00
3
PC750 PC750 238 ton/jam 0.00 21.04 63.12 126.24
10
FM12-c FM12-c 54 ton/jam 0.00 93.01 279.02 558.04
Stockpile - handling & loading (ton) 0.00 5000.00 15000.00 30000.00
2
WA500 WA500 289 ton/jam 0.00 28.80 86.41 172.82
Hauling Batubara km 0.00 5.00 5.00 5.00
10
FM12-c FM12-c 54 ton/jam jam 0.00 93.01 279.02 558.04

ALAT BERAT PENUNJANG

PC200 5 PC200 81.6 bcm/jam jam 0.00 68.93 206.80 413.60
CWB52011 CWB520 33 bcm/jam jam 0.00 171.49 514.48 1028.96
GD825A-23 GD825A-2 8265 m2/jam jam 0.00 13248.64 13248.64 13248.64

TOTAL JAM JALAN ALAT BERAT

PC1600 0.00 122.87 368.61 737.22
PC1100 0.00 0.00 0.00 0.00
PC750 0.00 21.04 63.12 126.24
PC400 0.00 0.00 0.00 0.00
PC200 0.00 68.93 206.80 413.60
HD255 0.00 0.00 0.00 0.00
HD325 0.00 0.00 0.00 0.00
HD405 0.00 0.00 0.00 0.00
HD465 0.00 0.00 0.00 0.00
HD605 0.00 564.76 1694.28 3388.55
HD785 0.00 0.00 0.00 0.00
HM300 0.00 0.00 0.00 0.00
HM350 0.00 0.00 0.00 0.00
HM400 0.00 0.00 0.00 0.00
FM12-c 0.00 186.01 558.04 1116.08
CWB520 0.00 171.49 514.48 1028.96
CWB520-c 0.00 0.00 0.00 0.00
CXZ 0.00 0.00 0.00 0.00
 CXZ-c 0.00 0.00 0.00 0.00
D85 0.00 702.47 1218.53 1992.61
D155 0.00 0.00 0.00 0.00
D375 0.00 121.59 364.76 729.51
GD625A-1 0.00 0.00 0.00 0.00
GD705A-4 0.00 0.00 0.00 0.00
GD825A-2 0.00 13248.64 13248.64 13248.64
WA380 0.00 0.00 0.00 0.00
WA500 0.00 28.80 86.41 172.82
WA600 0.00 0.00 0.00 0.00

KEBUTUHAN ALAT BERAT

PC1600 0.00 1.00 1.00 1.00
PC1100 0.00 0.00 0.00 0.00
PC750 0.00 1.00 1.00 1.00
PC400 0.00 0.00 0.00 0.00
PC200 0.00 1.00 1.00 1.00
HD255 0.00 0.00 0.00 0.00
HD325 0.00 0.00 0.00 0.00
HD405 0.00 0.00 0.00 0.00
HD465 0.00 0.00 0.00 0.00
HD605 0.00 1.00 1.00 1.00
HD785 0.00 0.00 0.00 0.00
HM300 0.00 0.00 0.00 0.00
HM350 0.00 0.00 0.00 0.00
HM400 0.00 0.00 0.00 0.00
FM12-c 0.00 1.00 1.00 1.00
CWB520 0.00 1.00 1.00 1.00
CWB520-c 0.00 0.00 0.00 0.00
CXZ 0.00 0.00 0.00 0.00
CXZ-c 0.00 0.00 0.00 0.00
D85 0.00 1.00 1.00 1.00
D155 0.00 0.00 0.00 0.00
D375 0.00 1.00 1.00 1.00
GD625A-1 0.00 0.00 0.00 0.00
GD705A-4 0.00 0.00 0.00 0.00
GD825A-2 0.00 4.00 4.00 4.00
WA380 0.00 0.00 0.00 0.00
WA500 0.00 1.00 1.00 1.00
WA600 0.00 0.00 0.00 0.00
KEBUTUHAN ALAT PENUNJANG LAINNYA
Mine Pump (250 lt/sec) 1.00 1.00 1.00
Water Truck 0.00 4.00 4.00 4.00
Fuel Truck 25000 ltr 0.00 1.00 1.00 1.00
Linghting Tower + Generator 0.00 4.50 4.50 4.50
Explosive Truck 0.00 1.00 1.00 1.00
Lub Truck 0.00 1.00 1.00 1.00
Light Vehicle 0.00 2.00 2.00 2.00
Man Haul (52 seat) 0.00 1.00 1.00 1.00
Crane (min 10T) 0.00 1.00 1.00 1.00
High Presure Pump 0.00 1.00 1.00 1.00
Air Compressor 0.00 1.00 1.00 1.00
Welding Machine 0.00 1.00 1.00 1.00
4 5 6 7 8 9 10 11

40 40 40 40 40 40 40 40
444 444 444 444 444 444 444 444
157500 157500 157500 157500 157500 157500 157500 157500
469 469 469 469 469 469 469 469
78750 78750 78750 78750 78750 78750 78750 78750
261 261 261 261 261 261 261 261
225000 225000 225000 225000 225000 225000 225000 225000
450000 450000 450000 450000 450000 450000 450000 450000
737 737 737 737 737 737 737 737
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
3389 3389 3389 3389 3389 3389 3389 3389
 0 0 0 0 0 0 0 0
270000 270000 270000 270000 270000 270000 270000 270000
1548 1548 1548 1548 1548 1548 1548 1548
0 0 0 0 0 0 0 0

30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00

126.24 126.24 126.24 126.24 126.24 126.24 126.24 126.24
558.04 558.04 558.04 558.04 558.04 558.04 558.04 558.04
30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00
172.82 172.82 172.82 172.82 172.82 172.82 172.82 172.82
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
558.04 558.04 558.04 558.04 558.04 558.04 558.04 558.04

413.60 413.60 413.60 413.60 413.60 413.60 413.60 413.60

1028.96 1028.96 1028.96 1028.96 1028.96 1028.96 1028.96 1028.96
13248.64 13248.64 13248.64 13248.64 13248.64 13248.64 13248.64 13248.64

737.22 737.22 737.22 737.22 737.22 737.22 737.22 737.22

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
126.24 126.24 126.24 126.24 126.24 126.24 126.24 126.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
413.60 413.60 413.60 413.60 413.60 413.60 413.60 413.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3388.55 3388.55 3388.55 3388.55 3388.55 3388.55 3388.55 3388.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1116.08 1116.08 1116.08 1116.08 1116.08 1116.08 1116.08 1116.08
1028.96 1028.96 1028.96 1028.96 1028.96 1028.96 1028.96 1028.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1992.61 1992.61 1992.61 1992.61 1992.61 1992.61 1992.61 1992.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
729.51 729.51 729.51 729.51 729.51 729.51 729.51 729.51
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13248.64 13248.64 13248.64 13248.64 13248.64 13248.64 13248.64 13248.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172.82 172.82 172.82 172.82 172.82 172.82 172.82 172.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
4.50 4.50 4.50 4.50 4.50 4.50 4.50 4.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
12 13 14 15 16 17 18 19 20

40 0 0 0 0 0 0 0 0
444 0 0 0 0 0 0 0 0
157500 0 0 0 0 0 0 0 0
469 0 0 0 0 0 0 0 0
78750 0 0 0 0 0 0 0 0
261 0 0 0 0 0 0 0 0
225000 0 0 0 0 0 0 0 0
450000 0 0 0 0 0 0 0 0
737 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0
3389 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0
270000 0 0 0 0 0 0 0 0
1548 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

30000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

126.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
558.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
558.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

413.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1028.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13248.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

737.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
126.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
413.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3388.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1116.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1028.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1992.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
729.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13248.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 - …

0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OVERBURDEN
Item Equipment Unit Jan Feb Mar Apr May Jun
(ha) 0 40 40 40 40 40
Pembukaan Lahan D85
(jam) 0 444 444 444 444 444

(bcm) 0 26,250 78,750 157,500 157,500 157,500

Dozing D375
(jam) 0 78 234 469 469 469

(bcm) 0 13,125 39,375 78,750 78,750 78,750

Ripping D375
(jam) 0 43 130 261 261 261

Blasting (bcm) 0 37,500 112,500 225,000 225,000 225,000

(bcm) 0 75,000 225,000 450,000 450,000 450,000

Excavating PC1600
(jam) 0 123 369 737 737 737

(km) 0 1 1 1 1 1
Hauling HD605
(jam) 0 565 1,694 3,389 3,389 3,389

(bcm) 0 45,000 135,000 270,000 270,000 270,000

Spreading D85
(jam) 0 258 774 1,548 1,548 1,548

GRAND TOTAL (bcm) 0 151,875 455,625 911,250 911,250 911,250

0 5,000 15,000 30,000 30,000 30,000

 Jul Aug Sep Oct Nov Dec TOTAL
40 40 40 40 40 40 440
444 444 444 444 444 444 4,889

157,500 157,500 157,500 157,500 157,500 157,500 1,522,500

469 469 469 469 469 469 4,531

78,750 78,750 78,750 78,750 78,750 78,750 761,250

261 261 261 261 261 261 2,521

225,000 225,000 225,000 225,000 225,000 225,000 2,175,000

450,000 450,000 450,000 450,000 450,000 450,000 4,350,000

737 737 737 737 737 737 7,126

1 1 1 1 1 1 11
3,389 3,389 3,389 3,389 3,389 3,389 32,756

270,000 270,000 270,000 270,000 270,000 270,000 2,610,000

1,548 1,548 1,548 1,548 1,548 1,548 14,966

911,250 911,250 911,250 911,250 911,250 911,250 8,808,750

30,000 30,000 30,000 30,000 30,000 30,000 290,000

DATA HARGA
HARGA PERALATAN / PART
OWNING ITEM (USD) CONSUME PARTS ITEM
delivery tax total Dep Per Sal Val Teeth
PC1600 1550000 348750 1898750 5 30% 325
PC1100 950000 213750 1163750 5 30% 300
PC750 450000 101250 551250 5 25% 255
PC400 250000 25000 275000 5 25% 180
PC200 87500 8750 96250 5 20% 105
HD255 260000 58500 318500 5 25%
HD325 315000 70875 385875 5 25%
HD405 320000 72000 392000 5 25%
HD465 425000 95625 520625 5 25%
HD605 525000 118125 643125 5 25%
HD785 650000 146250 796250 5 25%
HM300 190000 42750 232750 5 25%
HM350 210000 47250 257250 5 25%
HM400 225000 50625 275625 5 25%
FM12-c 125000 28125 153125 5 25%
CWB520 85000 8500 93500 5 25%
CWB520-c 85000 8500 93500 5 25%
CXZ 65000 6500 71500 5 20%
CXZ-c 65000 6500 71500 5 20%
D85 142000 14200 156200 5 25%
D155 320000 32000 352000 5 25%
D375 500000 112500 612500 5 30%
GD625A-1 250000 56250 306250 5 25%
GD705A-4 350000 78750 428750 5 25%
GD825A-2 520000 117000 637000 5 25%
WA380 425000 95625 520625 5 30%
WA500 550000 123750 673750 5 40%
WA600 650000 146250 796250 5 40%
Mine Pump (250 lt/s) 125000 28125 153125 5 25%
Water Truck 85000 8500 93500 5 25%
Fuel Truck 125000 12500 137500 5 25%
Linghting Tower+Gen 8000 1800 9800 5 20%
Explosive Truck 65000 6500 71500 5 25%
Lub Truck 85000 8500 93500 5 25%
Light Vehicle 25000 2500 27500 5 20%
Man Haul (52 seat) 85000 8500 93500 5 20%
Crane (min 10T) 200000 45000 245000 5 40%
High Presure Pump 20000 2000 22000 5 0%
Air Compressor 15000 1500 16500 5 0%
Welding Machine 20000 2000 22000 5 0%

HARGA SOLAR 2250 2700 0.28

HARGA OIL/LUBRIC 15000 16500 1.74

PEMBEBASAN / GANTI-RUGI LAHAN

Rp/m2 USD/m2
Kelas A 5000 0.5263158
Kelas B 1500 0.1578947
Kelas C 1000 0.1052632

HARGA BATUBARA
CV 2005 2006 2007 2008 2009 2010
Barlow Jonker
Mc Clowskey
Power Plant Utility
CONSUME PARTS ITEM (USD/UNIT)
Tyre Rip Pnt Shk Prot Shank

2105
2632
2632
3158
3684
4211
1421
1421
1421
1000
211
211
158
158

115 230 4900

200 380 6400
895
895
895
895
1000
1053

211
211

158
211
105
158
421
KEBUTUHAN TENAGA KERJA
ORGANISASI PERUSAHAAN PENAMBANGAN BATUBARA

JMLH BASIC / ORG

NO URAIAN UNIT LEVEL
(ORG) (RP/BLN)

A GENERAL MANAGER org 1 1 14,000,000

Staff Kontrak & Administrasi org 4 2 2,900,000

B DEPARTEMEN TAMBANG
Manajer org 2 1 8,300,000
Sr. Supervisor org 2.5 3 6,300,000
Supervisor org 3 3 4,900,000
Jr. Supervisor org 3.5 3 3,700,000
Administrasi & TU org 6 1 1,000,000

C DEPARTEMEN PENANGANAN & PELABUHAN

Manajer org 2 1 8,300,000
Sr Supervisor org 2.5 2 6,300,000
Supervisor org 3 4 4,900,000
Mekanik/Electrisian/Welder org 4 6 2,900,000
Helper org 5 12 1,700,000
Operator CPP & BLC org 4.5 3 2,200,000
Staff Administrasi Pelabuhan org 5 3 1,700,000

D DEPARTEMEN ENJINIRING
Manajer org 2 1 8,300,000
Sr Geologist org 2.5 1 6,300,000
Geologist org 3 1 4,900,000
Jr Geologist org 3.5 1 3,700,000
Sr Mining Engineer org 2.5 1 6,300,000
Mining Engineer org 3 1 4,900,000
Jr Mining Engineer org 3.5 1 3,700,000
Sr Evaluator & Data Processing org 2.5 1 6,300,000
Evaluator & Data Processing org 3 1 4,900,000
Jr Evaluator & Data Processing org 3.5 1 3,700,000
 Surveyor org 3 1 4,900,000
Ass. Surveyor org 4 1 2,900,000
Crew Survey org 6 6 1,000,000
QC Engineer org 3 1 4,900,000
Ass. QC Engineer org 3.5 1 3,700,000
Crew Coal Sampling org 6 4 1,000,000

E DEPARTEMEN K3L & KEAMANAN

Manajer org 2 1 8,300,000
Sr Staff K3 & Lingkungan org 3 1 4,900,000
Staff K3&Lingkungan org 3.5 2 3,700,000
Jr Staff K3&Lingkungan org 4 2 2,900,000
Komandan Security org 5 1 1,700,000
Anggota org 6 16 1,000,000

F DEPARTEMEN ADM, KEU & GUDANG

Manajer org 2 1 8,300,000
Staff Keuangan & Akutansi org 3.5 2 3,700,000
Staff Adm Kepegawaian & TU org 4 2 2,900,000
Supervisor Gudang org 3 1 4,900,000
Jr Staff Gudang org 3.5 2 3,700,000
Helper Gudang org 6 2 1,000,000
Jr Staff Umum, Sarana & Prasarana org 5 3 1,700,000
Jr Staff Community Development org 5 2 1,700,000

GRAND TOTAL (PER BULAN)

GRAND TOTAL (PER TAHUN)

Level Basic value

Max 1 14000000 14000
Min 6 1000000 1000

A 23765.277
B -0.528743
BASIC / ORG TOT BSC
(USD/M) (USD/M)

1,474 1,474
305 611

874 874
663 1,989
516 1,547
389 1,168
105 105

874 874
663 1,326
516 2,063
305 1,832
179 2,147
232 695
179 537

874 874
663 663
516 516
389 389
663 663
516 516
389 389
663 663
516 516
389 389
516 516
305 305
105 632
516 516
389 389
105 421

874 874
516 516
389 779
305 611
179 179
105 1,684

874 874
389 779
305 611
516 516
389 779
105 211
179 537
179 358

34905
418863
ONGKOS PENAMBANGAN BATUBARA

Consume Level Average 2

URAIAN 0 1 2 3 4

OWNING COST (USD)

1 PC1600 0 7483 22448 44896 44896
2 PC1100 0 0 0 0 0
3 PC750 0 399 1196 2391 2391
4 PC400 0 0 0 0 0
5 PC200 0 243 730 1459 1459
6 HD255 0 0 0 0 0
7 HD325 0 0 0 0 0
8 HD405 0 0 0 0 0
9 HD465 0 0 0 0 0
10 HD605 0 12481 37444 74889 74889
11 HD785 0 0 0 0 0
12 HM300 0 0 0 0 0
13 HM350 0 0 0 0 0
14 HM400 0 0 0 0 0
15 FM12-c 0 979 2936 5873 5873
16 CWB520 0 551 1653 3306 3306
17 CWB520-c 0 0 0 0 0
18 CXZ 0 0 0 0 0
19 CXZ-c 0 0 0 0 0
20 D85 0 3771 6541 10696 10696
21 D155 0 0 0 0 0
22 D375 0 2389 7166 14331 14331
23 GD625A-1 0 0 0 0 0
24 GD705A-4 0 0 0 0 0
25 GD825A-2 0 290013 290013 290013 290013
26 WA380 0 0 0 0 0
27 WA500 0 533 1600 3201 3201
28 WA600 0 0 0 0 0
29 Mine Pump (250 lt/sec) 0 22969 22969 22969 22969
30 Water Truck 0 56100 56100 56100 56100
 31 Fuel Truck 0 20625 20625 20625 20625
32 Linghting Tower + Generator 0 7056 7056 7056 7056
33 Explosive Truck 0 10725 10725 10725 10725
34 Lub Truck 0 14025 14025 14025 14025
35 Light Vehicle 0 8800 8800 8800 8800
36 Man Haul (52 seat) 0 14960 14960 14960 14960
37 Crane (min 10T) 0 29400 29400 29400 29400
38 High Presure Pump 0 4400 4400 4400 4400
39 Air Compressor 0 3300 3300 3300 3300
40 Welding Machine 0 4400 4400 4400 4400
TOTAL 0 515601 568487 647815 647815

FUEL CONSUMPTION (LITER)

1 PC1600 0 9219 27657 55314 55314
2 PC1100 0 0 0 0 0
3 PC750 0 875 2625 5249 5249
4 PC400 0 0 0 0 0
5 PC200 0 898 2693 5385 5385
6 HD255 0 0 0 0 0
7 HD325 0 0 0 0 0
8 HD405 0 0 0 0 0
9 HD465 0 0 0 0 0
10 HD605 0 27634 82901 165802 165802
11 HD785 0 0 0 0 0
12 HM300 0 0 0 0 0
13 HM350 0 0 0 0 0
14 HM400 0 0 0 0 0
15 FM12-c 0 5208 15625 31250 31250
16 CWB520 0 2881 8643 17287 17287
17 CWB520-c 0 0 0 0 0
18 CXZ 0 0 0 0 0
19 CXZ-c 0 0 0 0 0
20 D85 0 19030 33010 53980 53980
21 D155 0 0 0 0 0
22 D375 0 7587 22761 45522 45522
23 GD625A-1 0 0 0 0 0
24 GD705A-4 0 0 0 0 0
25 GD825A-2 0 397459 397459 397459 397459
26 WA380 0 0 0 0 0
27 WA500 0 1053 3160 6321 6321
 28 WA600 0 0 0 0 0
29 Supporting 0 47184 59653 78357 78357
30 Blasting 0 563 1687 3375 3375
TOTAL (LITER) 0 519591 657874 865300 865300
TOTAL (USD) 0 151365 196440 264837 271458

OIL & GREASE CONSUMPTION (LITER)

1 PC1600 0 287 861 1721 1721
2 PC1100 0 0 0 0 0
3 PC750 0 18 55 110 110
4 PC400 0 0 0 0 0
5 PC200 0 24 71 143 143
6 HD255 0 0 0 0 0
7 HD325 0 0 0 0 0
8 HD405 0 0 0 0 0
9 HD465 0 0 0 0 0
10 HD605 0 529 1588 3176 3176
11 HD785 0 0 0 0 0
12 HM300 0 0 0 0 0
13 HM350 0 0 0 0 0
14 HM400 0 0 0 0 0
15 FM12-c 0 234 703 1405 1405
16 CWB520 0 113 340 680 680
17 CWB520-c 0 0 0 0 0
18 CXZ 0 0 0 0 0
19 CXZ-c 0 0 0 0 0
20 D85 0 283 490 802 802
21 D155 0 0 0 0 0
22 D375 0 110 329 659 659
23 GD625A-1 0 0 0 0 0
24 GD705A-4 0 0 0 0 0
25 GD825A-2 0 10208 10208 10208 10208
26 WA380 0 0 0 0 0
27 WA500 0 23 68 135 135
28 WA600 0 0 0 0 0
29 Supporting 0 591 736 952 952
TOTAL (LITER) 0 12421 15449 19992 19992
TOTAL (USD) 0 22112 28191 37392 38327
TEETH BUCKET CONSUMPTION (PCS)
1 PC1600 0 2 6 11 11
2 PC1100 0 0 0 0 0
3 PC750 0 0 1 2 2
4 PC400 0 0 0 0 0
5 PC200 0 1 3 6 6
TOTAL (PCS) 0 3 10 19 19
TOTAL (USD) 0 808 2484 5092 5219

RIPPER & SHANK CONSUMPTION D375 (PCS)

Ripper point 0 1 4 9 9
Shank Protector 0 0 0 1 1
Shank 0 0 0 0 0
TOTAL (USD) 0 416 1279 2623 2688

TYRE CONSUMPTION (PCS)

1 HD255 0 0 0 0 0
2 HD325 0 0 0 0 0
3 HD405 0 0 0 0 0
4 HD465 0 0 0 0 0
5 HD605 0 1 4 8 8
6 HD785 0 0 0 0 0
7 HM300 0 0 0 0 0
8 HM350 0 0 0 0 0
9 HM400 0 0 0 0 0
10 FM12-c 0 1 2 4 4
11 CWB520 0 1 2 4 4
12 CWB520-c 0 0 0 0 0
13 CXZ 0 0 0 0 0
14 CXZ-c 0 0 0 0 0
15 GD625A-1 0 0 0 0 0
16 GD705A-4 0 0 0 0 0
17 GD825A-2 0 40 40 40 40
18 WA380 0 0 0 0 0
19 WA500 0 0 0 0 0
20 WA600 0 0 0 0 0
21 Water Truck 0 41 41 41 41
22 Fuel Truck 0 10 10 10 10
23 Explosive Truck 0 10 10 10 10
 24 Lub Truck 0 10 10 10 10
25 Light Vehicle 0 14 14 14 14
26 Man Haul (52 seat) 0 7 7 7 7
27 Crane (min 10T) 0 5 5 5 5
TOTAL (PCS) 0 141 147 155 155
TOTAL (USD) 0 62380 76421 97521 99959

MAINTENANCE COST
1 PC1600 0 4054 12466 25556 26195
2 PC1100 0 0 0 0 0
3 PC750 0 303 931 1909 1956
4 PC400 0 0 0 0 0
5 PC200 0 257 791 1621 1662
6 HD255 0 0 0 0 0
7 HD325 0 0 0 0 0
8 HD405 0 0 0 0 0
9 HD465 0 0 0 0 0
10 HD605 0 5363 16492 33809 34654
11 HD785 0 0 0 0 0
12 HM300 0 0 0 0 0
13 HM350 0 0 0 0 0
14 HM400 0 0 0 0 0
15 FM12-c 0 876 2694 5523 5661
16 CWB520 0 517 1590 3259 3341
17 CWB520-c 0 0 0 0 0
18 CXZ 0 0 0 0 0
19 CXZ-c 0 0 0 0 0
20 D85 0 9191 16342 27391 28076
21 D155 0 0 0 0 0
22 D375 0 2800 8611 17653 18094
23 GD625A-1 0 0 0 0 0
24 GD705A-4 0 0 0 0 0
25 GD825A-2 0 117330 120263 123270 126352
26 WA380 0 0 0 0 0
27 WA500 0 233 717 1471 1507
28 WA600 0 0 0 0 0
29 Mine Pump (250 lt/sec) 0 4709 4826 4947 5071
30 Water Truck 0 11500 11788 12083 12385
31 Fuel Truck 0 4228 4334 4442 4553
32 Linghting Tower + Generator 0 1446 1483 1520 1558
 33 Explosive Truck 0 2199 2254 2310 2368
34 Lub Truck 0 2875 2947 3021 3096
35 Light Vehicle 0 1804 1849 1895 1943
36 Man Haul (52 seat) 0 3067 3143 3222 3303
37 Crane (min 10T) 0 6027 6178 6332 6490
38 High Presure Pump 0 902 925 948 971
39 Air Compressor 0 676 693 711 729
40 Welding Machine 0 902 925 948 971
TOTAL (USD) 0 181261 222242 283840 290936

GRAND TOTAL 0 933943 1095544 1339119 1356402

CONTRACT MINING COST

1 Owning & Operating Cost 0.00 186.79 73.04 44.64 45.21
2 Man Power Cost 0.00 39.23 15.34 9.37 9.49
3 Ancilary Cost 0.00 11.30 4.42 2.70 2.74
4 Overhead Cost 0.00 7.12 2.78 1.70 1.72
5 Others 0.00 12.22 4.78 2.92 2.96
TOTAL 0.00 256.66 100.36 61.33 62.13

BLASTING COST
1 Amonium Nitrat 0 3171.0938 9751.1133 19989.782 20489.527
2 Dynamite 250 gr 0 103.0125 316.76344 649.36505 665.59917
3 Detonator 0 11.931 36.687825 75.210041 77.090292
4 Inhole det. 12m 0 1411.425 4340.1319 8897.2703 9119.7021
5 TLD Surface 9m 0 925.575 2846.1431 5834.5934 5980.4582
6 Jasa peledakan 0 3075 9455.625 19384.031 19868.632
TOTAL 0 8698.0373 26746.465 54830.252 56201.009
BLASTING COST 0.00 1.74 1.78 1.83 1.87

ONGKOS CRUSHING 1.14 1.17 1.20 1.23 1.26

ONGKOS STACKING 0.00 0.51 0.51 0.51 0.51

ONGKOS BARGE LOADING 1.00 1.03 1.05 1.08 1.10

ONGKOS RENTAL MOBIL 0.00 1.17 0.40 0.20 0.21

ONGKOS EKSPLORASI 0.03 0.03 0.03 0.03 0.03

ONGKOS PENJUALAN 0.20 0.21 0.21 0.22 0.22

ONGKOS LINGKUNGAN 0.15 0.15 0.16 0.16 0.17

 5 6 7 8 9 10 11 12 13

44896 44896 44896 44896 44896 44896 44896 44896 0

0 0 0 0 0 0 0 0 0
2391 2391 2391 2391 2391 2391 2391 2391 0
0 0 0 0 0 0 0 0 0
1459 1459 1459 1459 1459 1459 1459 1459 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
74889 74889 74889 74889 74889 74889 74889 74889 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5873 5873 5873 5873 5873 5873 5873 5873 0
3306 3306 3306 3306 3306 3306 3306 3306 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10696 10696 10696 10696 10696 10696 10696 10696 0
0 0 0 0 0 0 0 0 0
14331 14331 14331 14331 14331 14331 14331 14331 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
290013 290013 290013 290013 290013 290013 290013 290013 0
0 0 0 0 0 0 0 0 0
3201 3201 3201 3201 3201 3201 3201 3201 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
56100 56100 56100 56100 56100 56100 56100 56100 0
 20625 20625 20625 20625 20625 20625 20625 20625 0
7056 7056 7056 7056 7056 7056 7056 7056 0
10725 10725 10725 10725 10725 10725 10725 10725 0
14025 14025 14025 14025 14025 14025 14025 14025 0
8800 8800 8800 8800 8800 8800 8800 8800 0
14960 14960 14960 14960 14960 14960 14960 14960 0
29400 29400 29400 29400 29400 29400 29400 29400 0
4400 4400 4400 4400 4400 4400 4400 4400 0
3300 3300 3300 3300 3300 3300 3300 3300 0
4400 4400 4400 4400 4400 4400 4400 4400 0
624847 624847 624847 624847 624847 624847 624847 624847 0

55314 55314 55314 55314 55314 55314 55314 55314 0

0 0 0 0 0 0 0 0 0
5249 5249 5249 5249 5249 5249 5249 5249 0
0 0 0 0 0 0 0 0 0
5385 5385 5385 5385 5385 5385 5385 5385 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
165802 165802 165802 165802 165802 165802 165802 165802 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
31250 31250 31250 31250 31250 31250 31250 31250 0
17287 17287 17287 17287 17287 17287 17287 17287 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
53980 53980 53980 53980 53980 53980 53980 53980 0
0 0 0 0 0 0 0 0 0
45522 45522 45522 45522 45522 45522 45522 45522 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
397459 397459 397459 397459 397459 397459 397459 397459 0
0 0 0 0 0 0 0 0 0
6321 6321 6321 6321 6321 6321 6321 6321 0
 0 0 0 0 0 0 0 0 0
78357 78357 78357 78357 78357 78357 78357 78357 0
3375 3375 3375 3375 3375 3375 3375 3375 0
865300 865300 865300 865300 865300 865300 865300 865300 0
278244 285200 292330 299639 307130 314808 322678 330745 0

1721 1721 1721 1721 1721 1721 1721 1721 0

0 0 0 0 0 0 0 0 0
110 110 110 110 110 110 110 110 0
0 0 0 0 0 0 0 0 0
143 143 143 143 143 143 143 143 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3176 3176 3176 3176 3176 3176 3176 3176 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1405 1405 1405 1405 1405 1405 1405 1405 0
680 680 680 680 680 680 680 680 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
802 802 802 802 802 802 802 802 0
0 0 0 0 0 0 0 0 0
659 659 659 659 659 659 659 659 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10208 10208 10208 10208 10208 10208 10208 10208 0
0 0 0 0 0 0 0 0 0
135 135 135 135 135 135 135 135 0
0 0 0 0 0 0 0 0 0
952 952 952 952 952 952 952 952 0
19992 19992 19992 19992 19992 19992 19992 19992 0
39285 40267 41274 42306 43363 44447 45559 46698 0
 11 11 11 11 11 11 11 11 0
0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 0
0 0 0 0 0 0 0 0 0
6 6 6 6 6 6 6 6 0
19 19 19 19 19 19 19 19 0
5350 5483 5620 5761 5905 6053 6204 6359 0

9 9 9 9 9 9 9 9 0
1 1 1 1 1 1 1 1 0
0 0 0 0 0 0 0 0 0
2755 2824 2895 2967 3042 3118 3195 3275 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
8 8 8 8 8 8 8 8 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 0
4 4 4 4 4 4 4 4 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
40 40 40 40 40 40 40 40 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
41 41 41 41 41 41 41 41 0
10 10 10 10 10 10 10 10 0
10 10 10 10 10 10 10 10 0
 10 10 10 10 10 10 10 10 0
14 14 14 14 14 14 14 14 0
7 7 7 7 7 7 7 7 0
5 5 5 5 5 5 5 5 0
155 155 155 155 155 155 155 155 0
102457 105019 107644 110336 113094 115921 118819 121790 0

26850 27521 28209 28914 29637 30378 31137 31916 0

0 0 0 0 0 0 0 0 0
2005 2055 2107 2160 2214 2269 2326 2384 0
0 0 0 0 0 0 0 0 0
1703 1746 1790 1834 1880 1927 1975 2025 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
35521 36409 37319 38252 39208 40188 41193 42223 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5803 5948 6097 6249 6405 6565 6729 6898 0
3424 3510 3598 3688 3780 3874 3971 4071 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
28778 29498 30235 30991 31766 32560 33374 34208 0
0 0 0 0 0 0 0 0 0
18546 19010 19485 19972 20472 20983 21508 22046 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
129510 132748 136067 139468 142955 146529 150192 153947 0
0 0 0 0 0 0 0 0 0
1545 1584 1623 1664 1706 1748 1792 1837 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
12694 13012 13337 13670 14012 14363 14722 15090 0
4667 4784 4903 5026 5152 5280 5412 5548 0
1597 1637 1677 1719 1762 1806 1852 1898 0
 2427 2488 2550 2613 2679 2746 2814 2885 0
3174 3253 3334 3418 3503 3591 3680 3772 0
1991 2041 2092 2144 2198 2253 2309 2367 0
3385 3470 3557 3645 3737 3830 3926 4024 0
6653 6819 6989 7164 7343 7527 7715 7908 0
996 1021 1046 1072 1099 1126 1155 1184 0
747 765 785 804 824 845 866 888 0
996 1021 1046 1072 1099 1126 1155 1184 0
293012 300337 307845 315541 323430 331516 339804 348299 0

1345950 1363978 1382456 1401396 1420810 1440709 1461105 1482012 0

44.87 45.47 46.08 46.71 47.36 48.02 48.70 49.40 0.00

9.42 9.55 9.68 9.81 9.95 10.08 10.23 10.37 0.00
2.71 2.75 2.79 2.83 2.87 2.91 2.95 2.99 0.00
1.71 1.73 1.76 1.78 1.81 1.83 1.86 1.88 0.00
2.94 2.97 3.02 3.06 3.10 3.14 3.19 3.23 0.00
61.65 62.47 63.32 64.19 65.08 65.99 66.92 67.88 0.00

21001.765 21526.809 22064.979 22616.604 23182.019 23761.569 24355.609 24964.499 0

682.23915 699.29513 716.77751 734.69695 753.06437 771.89098 791.18825 810.96796 0
79.01755 80.992988 83.017813 85.093258 87.22059 89.401105 91.636132 93.927035 0
9347.6947 9581.387 9820.9217 10066.445 10318.106 10576.059 10840.46 11111.471 0
6129.9697 6283.2189 6440.2994 6601.3069 6766.3396 6935.4981 7108.8855 7286.6076 0
20365.348 20874.482 21396.344 21931.252 22479.533 23041.522 23617.56 24208 0
57606.034 59046.185 60522.339 62035.398 63586.283 65175.94 66805.338 68475.472 0
1.92 1.97 2.02 2.07 2.12 2.17 2.23 2.28 0.00

1.29 1.32 1.36 1.39 1.42 1.46 1.50 1.53 1.57

0.51 0.51 0.52 0.52 0.52 0.52 0.52 0.53 0.00

1.13 1.16 1.19 1.22 1.25 1.28 1.31 1.34 1.38

0.21 0.22 0.23 0.23 0.24 0.24 0.25 0.25 0.00

0.03 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04

0.23 0.23 0.24 0.24 0.25 0.26 0.26 0.27 0.28

0.17 0.17 0.18 0.18 0.19 0.19 0.20 0.20 0.21

14 15 16 17 18 19 20 21

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.61 1.65 1.69 1.73 1.78 1.82 1.87 1.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.41 1.45 1.48 1.52 1.56 1.60 1.64 1.68

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.04 0.04 0.04 0.05 0.05 0.05 0.05 0.05

0.28 0.29 0.30 0.30 0.31 0.32 0.33 0.34

0.21 0.22 0.22 0.23 0.23 0.24 0.25 0.25

RENCANA INVESTASI

BOBOT BIAYA
NO URAIAN SAT VOL
(%) Porsi Rp

A. BIAYA PRA-OPERASI
1 Pembelian KP Ls 8% 3000000000
2 Eksplorasi Ls 4% 1500000000
3 Pemetaan Ls 1% 300000000
5 Perijinan (all in) Ls 1% 200000000
6 Ijin Usaha Ls 0% 50000000
7 Iuran tetap/dead rent Ls 0% 75000000
8 PBB Ls 0% 10000000
9 UKL-UPL Ls 0% 100000000
10 Kajian Kelayakan Ls 1% 500000000
11 AMDAL Ls 1% 250000000
12 Pengukuran BPN Ls 0% 80000000
13 Pinjam pakai kehutanan Ls 1% 200000000
Sub-Total A 16% 6265000000

B. GANTIRUGI LAHAN
1 Areal Kantor & Perumahan Ha 0% 150000000
2 Areal Crushing Plant & Stockpile Ha 0% 30000000
3 Areal Pelabuhan & Stockpile Ha 1% 250000000
4 Areal Jalan Angkut Batubara (4,5 km) Ha 1% 375000000
5 Areal Tambang (include dumping) Ha 25% 10000000000
Sub-Total B 27% 10805000000

C. PENGADAAN INFRASTUKTUR
1 Jetty Unit 11% 4500000000
2 Crushing Plant & Stockpile Unit 9% 350000000
3 Areal Pelabuhan & BLC Unit 16% 1000000000
4 Hauling & Acces Road Km 1% 400000000
5 Office & Housing Unit 13% 5000000000
6 Sarana utilitas Ls 2% 750000000
Sub-Total C 52% 12000000000

D. BIAYA PRE STRIPPING

1 Land Clearing Ha 3%
2 Earth Moving (1 bulan operasi) Bcm 2%
Sub-Total D 5% 0

TOTAL 100%

BUNGA MASA KONSTRUKSI

GRAND TOTAL
BIAYA TOTAL
Porsi USD (USD)

315789
157895
31579
21053
5263
7895
1053
10526
52632
26316
8421
21053
0 659474

15789
3158
26316
39474
1052632
0 1137368

473684
350000 386842
550000 655263
42105
526316
78947
900000 2163158

120000 120000
 100256 100256
220256.32852 220256

4180256

351142

4531398
ASUMSI-ASUMSI EKONOMI

1) Kurs Rp 1,- = 9500 9500

2) Eskalasi harga 2.50% per tahun 25

3) Royalty Pemerintah 5% dari harga jual 50

4) Komisi Penjualan 5% dari harga jual 50

5) Bunga Pinjaman 12% per tahun 120

6) Jangka Waktu Pengembalian Pinjaman

- Grace Period 1 th 10
- Tennor 40 kali

7) Kredit Modal Kerja

- Nilai Pinjaman 3 bln kebutuhan operasi 3
- Grace Period 9 th 90
- Tennor 12 kali

8) Debt Equity Ratio 70% Debt ; 30% Equity 70

9) Fee Pemilik KP 0 per Ton 0

SKENARIO PINJAMAN INVESTASI SKENARIO PINJAMAN
Pinjaman 3,171,979 Pinjaman
Grace Periode 1 th Grace Periode
Tenor 40 kali Tenor

Y Q Principall Saldo Interest Y Q

1 1 0 3,171,979 95,159 1 1
1 2 0 3,171,979 95,159 1 2
1 3 0 3,171,979 95,159 1 3
1 4 0 3,171,979 95,159 1 4
2 1 80,000 3,091,979 92,759 2 1
2 2 80,000 3,011,979 90,359 2 2
2 3 80,000 2,931,979 87,959 2 3
2 4 80,000 2,851,979 85,559 2 4
3 1 80,000 2,771,979 83,159 3 1
3 2 80,000 2,691,979 80,759 3 2
3 3 80,000 2,611,979 78,359 3 3
3 4 80,000 2,531,979 75,959 3 4
4 1 80,000 2,451,979 73,559 4 1
4 2 80,000 2,371,979 71,159 4 2
4 3 80,000 2,291,979 68,759 4 3
4 4 80,000 2,211,979 66,359 4 4
5 1 80,000 2,131,979 63,959 5 1
5 2 80,000 2,051,979 61,559 5 2
5 3 80,000 1,971,979 59,159 5 3
5 4 80,000 1,891,979 56,759 5 4
6 1 80,000 1,811,979 54,359 6 1
6 2 80,000 1,731,979 51,959 6 2
6 3 80,000 1,651,979 49,559 6 3
6 4 80,000 1,571,979 47,159 6 4
7 1 80,000 1,491,979 44,759 7 1
7 2 80,000 1,411,979 42,359 7 2
7 3 80,000 1,331,979 39,959 7 3
7 4 80,000 1,251,979 37,559 7 4
8 1 80,000 1,171,979 35,159 8 1
8 2 80,000 1,091,979 32,759 8 2
8 3 80,000 1,011,979 30,359 8 3
8 4 80,000 931,979 27,959 8 4
9 1 80,000 851,979 25,559 9 1
9 2 80,000 771,979 23,159 9 2
9 3 80,000 691,979 20,759 9 3
9 4 80,000 611,979 18,359 9 4
10 1 80,000 531,979 15,959 10 1
10 2 80,000 451,979 13,559 10 2
10 3 80,000 371,979 11,159 10 3
10 4 80,000 291,979 8,759 10 4
11 1 80,000 211,979 6,359 11 1
11 2 80,000 131,979 3,959 11 2
11 3 80,000 51,979 1,559 11 3
11 4 51,979 0 0 11 4
12 1 0 0 0 12 1
12 2 0 0 0 12 2
12 3 0 0 0 12 3
12 4 0 0 0 12 4
SKENARIO PINJAMAN MODAL KERJA
485,372
Grace Periode 9 th
12 kali

Principall Saldo Interest

0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
0 485,372 14,561
41,000 444,372 13,331
41,000 403,372 12,101
41,000 362,372 10,871
41,000 321,372 9,641
41,000 280,372 8,411
41,000 239,372 7,181
41,000 198,372 5,951
41,000 157,372 4,721
41,000 116,372 3,491
41,000 75,372 2,261
41,000 34,372 1,031
34,372 0 0
WEIGHTED AVERAGE COST OF CAPITAL (WACC)

1) Risk Free Rate (Rf) 6.90% (SBI)

2) Risk Market Rate (Rm) 12.00% (Lending Rate)
3) Premium Risk (Rp) = (Rm)-(Rf) 5.10%
4) Beta (ß) 1.04
5) Tax (T) 30%
6) Cost of Equity (CoE)=(Rf)+(ß)(Rp) 12.20% (Capital Asset Pricing Market)
7) Cost of Debt (CoD)=(Rm)(1-(T)) 8.40%
8) Equity (E) 30.00%
9) Debt (D) 70.00%
10) WACC (E)(CoE)+(D)(CoD) 9.54%

{n(∑xy)}-{(∑y)(∑x)}
ß = -----------------------------
{n(∑x²)}-(∑x)²

n 0 1 2 3
H. Saham 500 520 515 550
IHSG 450 460 440 455
x 0.0400 -0.0096 0.0680
y 0.0222 -0.0435 0.0341
xy 0.0009 0.0004 0.0023
x² 0.0016 0.0001 0.0046
69

30

∑ ß
2085
1805
0.0983
0.0128
0.0036
0.0063 1.04
ANALISA KEUANGAN

NO URAIAN TOTAL USD/Ton %

0

A VOLUME BATUBARA
1 Produksi 320,000 -
2 Pemasaran 301,625 -
3 Royalty 15,081 -
4 Komisi Penjualan 15,081 -
5 Net Sales 271,462 -

B PENDAPATAN 5,972,175 22 -

C BIAYA KARYAWAN
1 Biaya Gaji Basic 5,922,910 21.82 11.51% -
2 Biaya Jamsostek 355,375 1.31 0.69% -
3 Biaya Lembur 5,212,161 19.20 10.13% -
4 Tunjangan Jabatan & Shift 888,437 3.27 1.73% -
5 Bonus Kinerja Perusahaan 1,184,582 4.36 2.30% -
6 Biaya Makan 2,606,080 9.60 5.06% -
7 ASKES 769,978 2.84 1.50% -
8 Biaya Cuti 1,184,582 4.36 2.30% -
9 Biaya Tunjangan Hari Raya 493,576 1.82 0.96% -
SUB TOTAL - C 18,617,681 68.58 36.17% -

D BIAYA OPERASI LANGSUNG

1 Blasting 649,729 2.39 1.26% -
2 Kontraktor Tambang & Angkutan 22,016,918 81.10 42.77% -
3 Crushing 436,425 1.61 0.85% -
4 Stacking (Wheel Loader Rent) 156,005 0.57 0.30% -
5 Barge Loading 361,171 1.33 0.70% -
6 Rental Mobil 75,340 0.28 0.15% -
SUB TOTAL - D 23,695,588 87.29 46.04% -
E BIAYA EKSPLORASI DETAIL 10,835 0.04 0.02% -

F BIAYA PENJUALAN 72,234 0.27 0.14% -

G BIAYA LINGKUNGAN 54,176 0.20 0.11% -

H BIAYA UMUM
1 Overhead Corporasi 38,283 0.14 0.07% -
2 Biaya Umum, Kantor & material 234,761 0.86 0.46% -
3 Inventaris kantor & lapangan 12,641 0.05 0.02% -
4 Perjalanan Dinas 30,700 0.11 0.06% -
5 Biaya Satelit & komunikasi 18,059 0.07 0.04% -
6 Asuransi Alat 1,297,895 4.78 2.52% -
7 Mobilisasi 25,282 0.09 0.05% -
8 Fee Pemilik KP - 0.00 0.00% -
9 Lain-Lain 9,029 0.03 0.02% -
SUB TOTAL - H 1,666,649 6.14 3.24% -

I DEPRESIASI / AMORTISASI -
1 Pra-Operasi 659,474 2.43 1.28% -
2 Ganti Rugi Lahan 1,137,368 4.19 2.21% -
3 Fasilitas & Infrastruktur 2,163,158 7.97 4.20% -
4 Pre-Stripping 220,256 0.81 0.43% -
5 Bunga Masa Konstruksi 351,142 1.29 0.68% -
SUB TOTAL - I 4,531,398 16.69 8.80% -

J BIAYA DILUAR OPERASI

1 Bunga Kredit Investasi 2,219,848 8.18 4.31% -
2 Bunga Kredit Modal Kerja 603,199 2.22 1.17% -
SUB TOTAL - J 2,823,047 10.40 5.48% -

K TOTAL BIAYA 51,471,607 189.61 100.00% -

L LABA / RUGI SBLM PAJAK (45,499,432) -

M PAJAK - -

N LABA / RUGI STLH PAJAK (45,499,432) -

O INITIAL INVESTMENT (4,531,398) (4,531,398)

P NET CASH FLOW (45,499,432) (4,531,398)

Q CUMM CASH FLOW (4,531,398)

-

NET PRESENT VALUE (USD) (25,622,848)

INTERNAL RATE OF RETURN Err:523

-
PAY BACK PERIODE (BLN) 21 22 264

EBITDA
 1 2 3 4 5 6 7

5,000 15,000 30,000 30,000 30,000 30,000 30,000

4,354 13,458 27,313 28,500 28,500 28,500 28,500
218 673 1,366 1,425 1,425 1,425 1,425
218 673 1,366 1,425 1,425 1,425 1,425
3,919 12,113 24,581 25,650 25,650 25,650 25,650

86,213 266,475 540,788 564,300 564,300 564,300 564,300

429,335 440,068 451,070 462,347 473,905 485,753 497,897

25,760 26,404 27,064 27,741 28,434 29,145 29,874
377,815 387,260 396,941 406,865 417,037 427,463 438,149
64,400 66,010 67,660 69,352 71,086 72,863 74,685
85,867 88,014 90,214 92,469 94,781 97,151 99,579
188,907 193,630 198,471 203,432 208,518 213,731 219,075
55,814 57,209 58,639 60,105 61,608 63,148 64,727
85,867 88,014 90,214 92,469 94,781 97,151 99,579
35,778 36,672 37,589 38,529 39,492 40,479 41,491
1,349,542 1,383,281 1,417,863 1,453,309 1,489,642 1,526,883 1,565,055

8,698 26,746 54,830 56,201 57,606 59,046 60,522

1,283,281 1,505,328 1,840,011 1,863,758 1,849,397 1,874,168 1,899,558
5,842 17,966 36,830 37,750 38,694 39,662 40,653
2,205 6,837 13,921 14,574 14,623 14,673 14,725
4,463 14,140 29,413 31,459 32,245 33,051 33,878
5,074 5,358 5,573 5,961 6,110 6,262 6,419
1,309,563 1,576,375 1,980,577 2,009,702 1,998,675 2,026,862 2,055,755
 134 424 882 944 967 992 1,016

893 2,828 5,883 6,292 6,449 6,610 6,776

669 2,121 4,412 4,719 4,837 4,958 5,082

513 1,576 3,231 3,311 3,394 3,479 3,566

2,901 9,191 19,118 20,448 20,959 21,483 22,020
156 495 1,029 1,101 1,129 1,157 1,186
379 1,202 2,500 2,674 2,741 2,809 2,880
223 707 1,471 1,573 1,612 1,653 1,694
108,158 108,158 108,158 108,158 108,158 108,158 108,158
312 990 2,059 2,202 2,257 2,314 2,371
- - - - - - -
112 353 735 786 806 826 847
112,754 122,672 138,301 140,254 141,056 141,879 142,722

1 1 1 1 1 1 1
54,956 54,956 54,956 54,956 54,956 54,956 54,956
94,781 94,781 94,781 94,781 94,781 94,781 94,781
180,263 180,263 180,263 180,263 180,263 180,263 180,263
18,355 18,355 18,355 18,355 18,355 18,355 18,355
29,262 29,262 29,262 29,262 29,262 29,262 29,262
377,616 377,616 377,616 377,616 377,616 377,616 377,616

380,637 356,637 318,237 279,837 241,437 203,037 164,637

58,245 58,245 58,245 58,245 58,245 58,245 58,245
438,882 414,882 376,482 338,082 299,682 261,282 222,882

3,590,054 3,880,199 4,302,016 4,330,918 4,318,925 4,347,082 4,376,904

(3,503,842) (3,613,724) (3,761,228) (3,766,618) (3,754,625) (3,782,782) (3,812,604)

 - - - - - - -

(3,503,842) (3,613,724) (3,761,228) (3,766,618) (3,754,625) (3,782,782) (3,812,604)

(3,126,225) (3,236,108) (3,383,612) (3,389,002) (3,377,008) (3,405,166) (3,434,987)

(7,657,623) (10,893,731) (14,277,342) (17,666,344) (21,043,353) (24,448,519) (27,883,506)

1 2 3 4 5 6 7

- - - - - - -
 TH KE
8 9 10 11 12 13 14

30,000 30,000 30,000 30,000 30,000 - -

28,500 28,500 28,500 28,500 28,500 - -
1,425 1,425 1,425 1,425 1,425 - -
1,425 1,425 1,425 1,425 1,425 - -
25,650 25,650 25,650 25,650 25,650 - -

564,300 564,300 564,300 564,300 564,300 - -

510,344 523,103 536,180 549,585 563,324 - -

30,621 31,386 32,171 32,975 33,799 - -
449,103 460,330 471,839 483,635 495,725 - -
76,552 78,465 80,427 82,438 84,499 - -
102,069 104,621 107,236 109,917 112,665 - -
224,551 230,165 235,919 241,817 247,863 - -
66,345 68,003 69,703 71,446 73,232 - -
102,069 104,621 107,236 109,917 112,665 - -
42,529 43,592 44,682 45,799 46,944 - -
1,604,182 1,644,286 1,685,393 1,727,528 1,770,716 - -

62,035 63,586 65,176 66,805 68,475 - -

1,925,582 1,952,258 1,979,600 2,007,626 2,036,352 - -
41,669 42,711 43,779 44,873 45,995 - -
14,778 14,832 14,888 14,945 15,004 - -
34,724 35,593 36,482 37,394 38,329 - -
6,579 6,744 6,912 7,085 7,262 - -
2,085,369 2,115,724 2,146,838 2,178,729 2,211,418 - -
 1,042 1,068 1,094 1,122 1,150 - -

6,945 7,119 7,296 7,479 7,666 - -

5,209 5,339 5,472 5,609 5,749 - -

3,655 3,747 3,840 3,936 4,035 - -

22,571 23,135 23,714 24,306 24,914 - -
1,215 1,246 1,277 1,309 1,342 - -
2,952 3,025 3,101 3,179 3,258 - -
1,736 1,780 1,824 1,870 1,916 - -
108,158 108,158 108,158 108,158 108,158 - -
2,431 2,491 2,554 2,618 2,683 - -
- - - - - - -
868 890 912 935 958 - -
143,586 144,472 145,380 146,310 147,264 - -

1 1 1 1 1 - -
54,956 54,956 54,956 54,956 54,956 - -
94,781 94,781 94,781 94,781 94,781 - -
180,263 180,263 180,263 180,263 180,263 - -
18,355 18,355 18,355 18,355 18,355 - -
29,262 29,262 29,262 29,262 29,262 - -
377,616 377,616 377,616 377,616 377,616 - -

126,237 87,837 49,437 11,878 - - -

58,245 58,245 45,945 26,265 6,784 - -
184,482 146,082 95,382 38,143 6,784 - -

4,408,430 4,441,705 4,464,472 4,482,537 4,528,364 - -

(3,844,130) (3,877,405) (3,900,172) (3,918,237) (3,964,064) - -

 - - - - - - -

(3,844,130) (3,877,405) (3,900,172) (3,918,237) (3,964,064) - -

(3,466,514) (3,499,789) (3,522,556) (3,540,620) (3,586,448) - -

(31,350,020) (34,849,809) (38,372,365) (41,912,985) (45,499,432) (45,499,432) (45,499,432)

8 9 10 11 12 13 14

- - - - - - -
15 16 17 18 19 20 21

- - - - - - -
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- - - - - - -
- - - - - - -
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- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
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- - - - - - -
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- - - - - - -

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(45,499,432) (45,499,432) (45,499,432) (45,499,432) (45,499,432) (45,499,432) (45,499,432)

15 16 17 18 19 20 21

- - - - - - -
Change
Change & Non Work

Short Shift
Long Shift

Midle Low
Average
Midle High

Moderate
Average
Conservative

PC1600
PC1100
PC750
PC400
PC200
HD255
HD325
HD405
HD465
HD605
HD785
HM300
HM350
HM400
FM12-c
CWB520
CWB520-c
CXZ
CXZ-c
D85
D155
D375
GD625A-1
GD705A-4
GD825A-2
WA380
WA500
WA600
Mine Pump (250 lt/sec)
Water Truck
Fuel Truck
Linghting Tower + Generator
Explosive Truck
Lub Truck
Light Vehicle
Man Haul (52 seat)
Crane (min 10T)
High Presure Pump
Air Compressor
Welding Machine