PROJECT MONTHLY REPORT

JAYA PRIMA PROJECT

December 2019

1
Monthly Production

Monthly Production Monthly Production Monthly Production

OB Removal Coal Getting Coal Hauling

328,743 15,000 15,000 15,000 15,000

259,898
250,000

173,305
6,953 6,953
6,422 6,422

78,743 86,593

0 0 0 0

NOV DEC TOTAL NOV DEC TOTAL NOV DEC TOTAL

OB Plan OB Actual CG Plan CG Actual CH Plan CH Actual

2
Monthly Productivity

Monthly Productivity Monthly Productivity

OB Removal Coal Getting

250 250 250

254

210 210 210 203

184

78 78

NOV DEC TOTAL NOV DEC TOTAL

OB Plan OB Actual CG Plan CG Actual

3
Monthly PA

Monthly PA Monthly PA
OB Removal Coal Getting

85% 85% 85% 85% 85% 85%

73% 73%
65% 65%

0 0

NOV DEC TOTAL NOV DEC TOTAL

OB PA Min OB PA Actual COAL PA Min COAL PA Actual

4
Monthly UA

Monthly UA Monthly UA
OB Removal OB Removal

90% 90%
85% 85% 85% 85% 85% 85%

57% 57%

0 0

NOV DEC TOTAL NOV DEC TOTAL

OB UA Min OB UA Actual COAL UA Min COAL UA Actual

5
Monthly Fuel

Monthly Fuel
Monthly Fuel
230,000232,997
0.905

0.896
160,000 156,795

76,202
70,000 0.880

NOV DEC TOTAL

Fuel Supply Fuel Used NOV DEC TOTAL

Fuel Fuel Ratio

6
Waterfall Analysis

7
THANK’S