MONTHLY PLAN AUGUST 2023

FOR IUP OP PT BANGUN NUSANTARA JAYA MAKMUR –

SPECIFICALLY ON THE EASTERN PART

BARITO TIMUR REGENCY, CENTRAL KALIMANTAN

PROVINCE INDONESIA

PREPARED FOR : PT LOTUS RESOURCES

TH
DATED : JULY 31 , 2023

Report No. : 054/RP-

BM/VII/2023
1 | P a g e – Monthly Plan - August 2023
 APPROVAL

Prepared by Known by Known by Approved by

Egi Alfazo
BRITMINDO BRITMINDO PT. BAS LOTUS/ VISTA

2 | P a g e – Monthly Plan - August 2023

 A. Plan of August 2023

1. Available Working Hours

STANDARD PARAMETER OPERATION

Job Site - Lotus-Vista

Aug-23
Subject Description Parameter
WP1 WP2 WP3 WP4 WP5 Total
Days 7 7 7 7 3 31
Calendar Hours 24 168 168 168 168 72 744

PA 85% 85% 85% 85% 85% 85%

PM 70% 17.64 17.64 17.64 17.64 7.56 78.12

Maintenace Hours
UM 30% 7.56 7.56 7.56 7.56 3.24 33.48
Maintenance Hours 25.20 25.20 25.20 25.20 10.80 111.60
Available Hours 142.80 142.80 142.80 142.80 61.20 632.40

Libur dalam hari - - 0.5 - - 0.50

Libur dalam jam - - 12.00 - - 12.00
Jumlah Hujan
Rain delay 8.21 8.21 8.21 8.21 3.52 36.37
Slippery delay 47% 2.46 2.46 2.46 2.46 1.06 10.91
Fog Delay 4.68 4.68 4.68 4.68 2.00 20.71
Total Durasi Delay Hujan & Slippery (jam) 15.35 15.35 15.35 15.35 6.58 67.98
Loss Time karena Libur & Cuaca 15.35 15.35 27.35 15.35 6.58 79.98
0.65
Net Available Hours 127.45 127.45 115.45 127.45 54.62 552.42
Shift Duration
Standby Hours Rest/Meals 2.00 1.00 Hr/day 14.00 14.00 14.00 14.00 6.00 62.00
Prayers 1.00 1.00 Hr/day 1.00 1.00 1.00 1.00 - 4.00
Fasting 1.00 1.00 Hr/day - - - - - -
General Safety Talk 1.00 0.50 Once/month 0.50 - - - - 0.50
Prepare loading/ Dump Point 2.00 0.67 Hr/day 4.67 4.67 4.67 4.67 2.00 20.67
Shift Change 2.00 0.22 Hr/day 2.34 2.34 2.12 2.34 1.00 10.13
Delay Survey 1.00 0.08 Hr/day 0.58 0.58 0.58 0.58 0.25 2.58
Fleet Relocation 1.00 0.17 Hr/day 1.17 1.17 1.17 1.17 0.50 5.17
Other Lost time Other Inefficiency 4% 2% 5.10 5.10 4.62 5.10 2.18 22.10
Total Standy Hours 29.35 28.85 28.15 28.85 11.94 127.14
Main Equipment Working Hours 98.10 98.60 87.30 98.60 42.68 425.27
UA% 69% 69% 61% 69% 70% 67%

Main Equipment Working Hours/day 14.01 14.09 12.47 14.09 14.23 13.72
UA % 69% 69% 61% 69% 70% 67%
PA % 85% 85% 85% 85% 85% 85%

Notes :
- Weather delay: Rain : 36.37 Hrs/ Month ; Plan Slippery : 10.91 Hrs/ Month ; Fog : 20.71
Hrs/ Month, 1 shift off cause celebrate independent day of Indonesia on 17 august 2023

2. Equipment List
Aug-23
Overburden Equipment
Week 1 Week 2 Week 3 Week 4 Week 5 Total
DX 1000 - - - 2 2 2
PC 400 1 1 1 1 1 1
Excavator DX530 2 2 2 2 2 2
DX800 - 1 1 1 1 1
Total 3 4 4 6 6 6
TLD90 15 15 15 15 15 15
TR50 4 4 4 4 4 4
Hauler
HINO 500 12 12 12 12 12 12
Total 31 31 31 31 31 31
Support Equipment Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23
PC 200 1 1 1 1 1 1
Total 1 1 1 1 1 1
D155 1 1 1 1 1 1
D85ESS 6 6 6 6 6 6
Total 7 7 7 7 7 7
Grader GD535 1 1 1 1 1 1
Water Truck HINO 2 2 2 2 2 2

3 | P a g e – Monthly Plan - August 2023

 3. Physical Availability
PA - OB Excavator Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23
Fleet 1 DX 1000 BE1001 0% 0% 0% 85% 85% 57%
Fleet 2 DX 1000 BE1002 0% 0% 0% 85% 85% 57%
Fleet 3 DX530 BE417 85% 85% 85% 85% 85% 85%
Fleet 4 DX530 BE418 85% 85% 85% 85% 85% 85%
Fleet 5 DX800 BE801 0% 85% 85% 85% 85% 85%
Fleet 6 PC 400 BE416 85% 85% 85% 85% 85% 85%
Average OB Excavator 85% 85% 85% 85% 85% 76%

PA Hauler & Supeq Populasi Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23
TLD90 20 85% 85% 85% 85% 85% 85%
TR50 4 85% 85% 85% 85% 85% 85%
Hino500 21 85% 85% 85% 85% 85% 85%
D155 Ripping 1 85% 85% 85% 85% 85% 85%
D85ESS 2 85% 85% 85% 85% 85% 85%
PC 200 2 85% 85% 85% 85% 85% 85%
Grader 825 1 85% 85% 85% 85% 85% 85%
Grader SEM 921 1 85% 85% 85% 85% 85% 85%
Tower Lamp 9 85% 85% 85% 85% 85% 85%
Water Truck 2 85% 85% 85% 85% 85% 85%
Dewatering Pump 10 85% 85% 85% 85% 85% 85%

August-23
PA - CG Excavator
W1 W2 W3 W4 W5 Total
Fleet 1 PC300 BE311 85% 85% 85% 85% 85% 85%
Fleet 2 PC300 BE312 0% 0% 0% 0% 0% 0%
Average CG Excavator 85% 85% 85% 85% 85% 85%

Hauler Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23

TLD90 14 14 14 14 14 14
TR40 4 4 4 4 4 4
Hino500 13 13 13 13 13 13
Total Needed 31 31 31 31 31 31
TLD90 20 20 20 20 20 20
TR40 4 4 4 4 4 4
Hino500 21 21 21 21 21 21
Total Population 45 45 45 45 45 45

4. Fleet Allocation
OBR Working Hours Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23
Fleet 1 DX 1000 BE1001 - - - 98.60 42.68 141.28
Fleet 2 DX 1000 BE1002 - - - 98.60 42.68 141.28
Fleet 3 DX530 BE417 98.10 98.60 87.30 98.60 42.68 425.27
Fleet 4 DX530 BE418 98.10 98.60 87.30 98.60 42.68 425.27
Fleet 5 DX800 BE801 - 98.60 87.30 98.60 42.68 327.18
Fleet 6 PC 400 BE416 98.10 98.60 87.30 98.60 42.68 425.27
TOTAL WH 294.29 394.39 349.19 591.59 256.11 1,885.57

OBR Fleet Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23

Fleet 1 DX 1000 BE1001 - - - 1 1 1
Fleet 2 DX 1000 BE1002 - - - 1 1 1
Fleet 3 DX530 BE417 1 1 1 1 1 1
Fleet 4 DX530 BE418 1 1 1 1 1 1
Fleet 5 DX800 BE801 - 1 1 1 1 1
Fleet 6 PC 400 BE416 1 1 1 1 1 1
QTY 3 4 4 6 6 6

OB Fleet Productivity Material Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23

Fleet 1 BE1001 OB 0 0 0 430 430 287
Fleet 2 BE1002 OB 0 0 0 430 430 287
Fleet 3 BE417 OB 220 220 220 220 220 220
Fleet 4 BE418 OB 220 220 220 220 220 220
Fleet 5 BE801 OB 0 330 330 330 330 330
Fleet 6 BE416 OB 220 220 220 220 220 220
Average PTY All Fleet 220 220 248 308 308 270

4 | P a g e – Monthly Plan - August 2023

 OVERBURDEN PRODUCTION Week 1 Week 2 Week 3 Week 4 Week 5 Aug-23
Fleet 1 DX 1000 BE1001 0 0 0 42,397 18,354 60,751
Fleet 2 DX 1000 BE1002 0 0 0 42,397 18,354 60,751
Fleet 3 DX530 BE417 21,581 21,691 19,205 21,691 9,391 93,560
Fleet 4 DX530 BE418 21,581 21,691 19,205 21,691 9,391 93,560
Fleet 5 DX800 BE801 0 32,537 28,808 32,537 14,086 107,969
Fleet 6 PC 400 BE416 21,581 21,691 19,205 21,691 9,391 93,560
Total O/B (Exclude Mud) 64,744 97,612 86,425 182,405 78,967 510,153
Total O/B (Include Mud) 64,744 97,612 86,425 182,405 78,967 510,153

Notes :
- 2 Fleet DX 1000 Standby on Week 1-Week 3 and 1 fleet DX 800 on Week 1 because plant team
still need additional time to add hauler and we need additional option of waste dump which
can reduce distance and need less hauler. (until now distance plan is 1277 meters)

Based On Capacity Unit

Aug-23
Loading Hauling Capacity
Week 1 Week 2 Week 3 Week 4 Week 5 TOTAL
Capacity Excavator 5,771 8,548 9,219 9,219 3,991 36,748
Capacity Hauler 5,037 7,460 8,046 8,046 3,483 32,071
Best Fleet Coal Capacity 5,037 7,460 8,046 8,046 3,483 32,071
Tonase Coal/Day Capacity 720 1,066 1,149 1,149 1,161 1,035

Based On Scheduling
Aug-23
Area Schedule
WP01 WP02 WP03 WP04 WP05 Total

Over Burden 64,744 97,612 86,425 182,405 78,967 510,153

Mud - - - - - -
Coal Expose 2,536 4,266 4,550 6,956 3,802 22,110
SR 25.53 22.88 18.99 26.22 20.77 23.07
Seam
BU1 - - - - - -
BU 1,364 1,037 1,002 1,207 1,208 5,817
BU2 - - - - - -
PIT CT1C BL1 - - - - - -
BL2A - - - - - -
B - - - - - -
BL 1,172 3,228 3,548 5,749 2,594 16,292
BU1 - - - - - -
BU - - - - - -
BU2 - - - - - -
PIT CT1A BL1 - - - - - -
BL2A - - - - - -
B - - - - - -
BL - - - - - -

5. Coal reserve by Design

SEAM OB COAL SR
BL 93,135.92 18,352.50 5.07
BU 419,941.70 6,088.85 68.97
UNASSIGNED 37,211.72 - -
SUB-TOTAL 550,289.35 24,441.35 22.51

Notes : calculation is based on topography 22th July 2023 situation.

5 | P a g e – Monthly Plan - August 2023

 6. Design Plan

Notes :
- Area need to compensate in August 2023 : Porty land (pit & disposal area)

6 | P a g e – Monthly Plan - August 2023

 7. Land comp vs Boundary Pit & Disposal - August 2023

Notes :
- There are still boundaries of land in the working area which be needed to be compensated at
Pit (Porty, Luto Era Samola, Yulianti) & Disposal (Yusrani)

8. Plan Distance August 2023

Loading Point Fleet Capacity W1 W2 W3 W4 W5 Total

Volume to Disposal (BCM)

BE1001 - - - 42.397 18.354 60.751
BE1002 - - - 42.397 18.354 60.751
BE417 21.581 21.691 21.691 21.691 9.391 96.046
BE418 21.581 21.691 21.691 21.691 9.391 96.046
BE801 - 32.537 32.537 32.537 14.086 111.698
BE416 21.581 21.691 21.691 21.691 9.391 96.046
Total Volume to Disposal OB
64.744 97.612 97.612 182.405 78.967 521.340
(BCM)
Total Volume to Disposal Mud
- - - - - -
(BCM)

Total Volume 64.744 97.612 97.612 182.405 78.967 521.340

OPD CT1 North - 21.691,46 21.691,46 21.691,46 9.390,63 74.465,01

OPD BN4 21.581,46 32.537,19 32.537,19 84.793,90 36.708,81 208.158,56
IPD CT1 C - - - 21.691,46 9.390,63 31.082,09
OPD CT1 A 43.162,92 43.382,92 43.382,92 43.382,92 18.781,25 192.092,95

Haul Distance (m)

OPD CT1 North - 920 925 930 935 928

OPD BN4 1.987 1.997 2.007 2.017 2.027 2.002
IPD CT1 C - - - 676 686 681
OPD CT1 A 797 812 827 842 857 827
Summary of Haul Distance (m)
Average Distance OB 1.194 1.231 1.242 1.329 1.339 1.277
Average Distance Mud - - - - - -

7 | P a g e – Monthly Plan - August 2023

 9. Dewatering Scenario
Dewatering Calculation 3 Days
Catchment
From To Outlet Pipe RD 3 DAYS Pump Q (m3/s) from curve
(A)
No Pump Location Static Head Coeficient Ground Water (l/s)
Flow rate
RL RL Location (km2) (m) Formula (mm) Pump Type
Q(m3/s)

1 Sump CT1 C 300 310 Setpond CT1 C 10 0.11 280 50 0.9 0 1 x 50l/s pump 0.05

Vol. Total Pump

Vol. Runoff Vol. Ground Water Vol. Water Transfer Vol. Total Inflow Pump Capacity
Pump Working Existing Sump out flow Sump Pump
RPM RD 3 Days Variance
per day (Hr) RD 3 DAYS Formula RD 3 days Formula water(m3) RD 3 days Formula Capacity RD 3 days Ratio Ratio
RD 3 days Formula (m3) Formula (m3)
(m3) (m3) (m3) Formula (m3)
1100 18 4,865 0 0 19,381 4,865 9,914 20,000 9,914 -5,050 1.23 2.04

Dewatering Calculation 30 Days

Catchment
From To Outlet Pipe RD 30 DAYS Pump Q (m3/s) from curve
(A)
No Pump Location Static Head Coeficient Ground Water (l/s)
Flow rate
RL RL Location (km2) (m) Formula (mm) Pump Type
Q(m3/s)
1 Sump CT1 C 300 310 Setpond CT1 C 10 0.79 280 125 0.9 0 1 x 50l/s pump 0.05

Vol. Total Pump

Vol. Runoff Vol. Ground Water Vol. Water Transfer Vol. Total InflowPump Capacity
Pump Working Existing Sump out flow Sump Pump
RPM RD 30 Days Variance
per day (Hr) RD 30 DAYS Formula RD 30 days water(m3) RD 30 days Formula Capacity RD 30 days Ratio Ratio
RD 3 days Formula (m3) Formula (m3)
(m3) Formula (m3) (m3) Formula (m3)

1100 20 88,313 0 0 19,381 88,313 108,000 20,000 108,000 -19,688 1.19 1.22

Notes :
- Based on calculation, on W1 August we must have 1 unit water pump which have at least 50
liter/second pumping capacity

Water pump caps min = 50 l/s

pipe = 280 m

8 | P a g e – Monthly Plan - August 2023