PROJECT TAMBANG BAUKSIT

SITE
KURS Rp 14,000
N JENIS EQUIPMENT VOL TYPE /MERK Capacity HARGA SAT JUMLAH HARGA
O
A OVER BURDEN
1 EXCAPATOR . PC 300 6 KOMATSHU 1,8 BCM Rp Rp

8,470,000,000 50,820,000,000
2 DT CWB 330 13 NISSAN 22 TON Rp Rp

3,500,000,000 45,500,000,000

B COAL CLEANING & COAL GEETING

1 EXCA PATOR . PC.200 1 KOMATSHU 0,8 Bcm Rp Rp

2,618,000,000 2,618,000,000

C COAL HOULING
1 EXCAPATOR. PC.400 2 KOMATSHU 2,8 BCm Rp Rp

1,694,000,000 3,388,000,000
2 DT 260 8 HINO 30 ton Rp Rp

1,078,000,000 8,624,000,000

D CLEARING / DISPOSAL
1 DOZER. D 85 SS 1 KOMATSHU Rp Rp

3,549,700,000 3,549,700,000
2 DOZER. D 85 SS 1 KOMATSHU Rp Rp

3,549,700,000 3,549,700,000

TOTAL PEMBELIAN ALAT BERAT Rp

118,049,400,000

E ALAT SUPORT
1 GRADER 1 KOMATSHU L40 Rp 1,000,000,000 Rp 1,000,000,000
2 BOMAC 1 Rp 750,000,000 Rp 750,000,000
3 STRADA TRITON 4 MITSHUBHISI Rp 250,000,000 Rp 1,000,000,000
4 PAJERO SPORT 1 MITSHUBHISI Rp 100,000,000 Rp 100,000,000
5 SOLAR TANK 1 LOKAL 20.000 liter Rp 35,000,000 Rp 35,000,000
6 GENSET 1 YANMAR 20 ~ 40 Kva Rp 100,000,000 Rp 100,000,000
7 POMPA AIR 2 LOKAL 8 inc Rp 50,000,000 Rp 100,000,000
8 TOWER LAMP 8 TEREX 4 Lamp Rp 100,000,000 Rp 800,000,000
9 CAMP CONTAINER 2 LOKAL 20 fit Rp 45,000,000 Rp 90,000,000

JUMLAH 53 Rp 3,975,000,000
PERHITUNGAN LEASING ALAT BERAT

Nilai Alat Berat yang akan dibeli #REF!

uang muka 20.00% #REF!

Administrasi Rp -
Kredit #REF!
Bunga Leasing per tahun 12.50% 36 bulan #REF!
Bunga leasing per bulan #REF!
Assuransi AllRice per tahun 8.50% 36 bulan #REF!
Biaya provisi 2.50% #REF!
Jumlah Kredit 100.00% 36 bulan #REF!
#REF!
Cicilan Tiap Bulan 35 bulan #REF!

YANG HARUS DIBAYAR DI MUKA provisi dan angsuran pertama #REF!

Pontianak, 18 Maret 2019

 Salary etc Meals
N S Na Position Name Department # of Per Total 15000
o N me Employee Month
C C C03 IDR IDR IDR
01 0
2
1 General Manager Manajemen 1 0 0 0
2 Production Manager Manajemen 1 25,000,000 25,000,000 1,125,000
3 Senior Controller/Accounting Manager Manajemen 1 25,000,000 25,000,000 1,125,000
4 Senior Geologist Manager Manajemen 1 25,000,000 25,000,000 1,125,000
5 HRD Manager/Senior Humas Manajemen 1 25,000,000 25,000,000 1,125,000
6 xxxxxxx Accounting Office Manajemen 1 4,000,000 4,000,000 1,125,000
7 xxxxxxxx Geologist Lapangan Minin 1 4,000,000 4,000,000 1,125,000
g
8 GA/HUMAS Lapangan Minin 1 4,000,000 4,000,000 1,125,000
g
9 xxxxxxxx Checker-1 SIANG Minin 1 4,000,000 4,000,000 1,125,000
g
10 xxxxxxxxx Checker-2 MALAM Minin 1 4,000,000 4,000,000 1,125,000
g
11 Administrasi Manajemen 2 3,500,000 7,000,000 2,250,000
12 xxxxxxxxxxx Clerk /admint Manajemen 2 3,500,000 7,000,000 2,250,000
13 SUPERVISOR Geeting/Houling Minin 2 8,500,000 17,000,000 2,250,000
*Rent include Salary, Bonus
g given
14 FOREMAN SIANG/MALAM Minin 2 6,000,000 12,000,000 2,250,000
g
15 Safety Officer Manajemen 2 3,500,000 7,000,000 2,250,000
16 xxxxxxxxx Logistik / Fuelman Minin 2 3,500,000 7,000,000 2,250,000
g
17 xxxxxxxxxxx Operator-exc-PC 300-SIANG Over 5 2,500,000 12,500,000 5,625,000
Burden/Geeting
18 xxxxxxxxxxx Operator-exc-PC 300-MALAM Over 5 2,500,000 12,500,000 5,625,000
Burden/Geeting
19 Operator-exc-PC 200-SIANG Clearing 1 2,500,000 2,500,000 1,125,000
20 Supir DT CWB SIANG Over 10 2,500,000 25,000,000 11,250,000
Burden/Geeting
21 Supir DT CWB MALAM Over 10 2,500,000 25,000,000 11,250,000
Burden/Geeting
22 Operator - D.85 SS SIANG/MALAM Disposal 2 2,500,000 5,000,000 2,250,000
23 Operator - D.85 SS - SIANG/MALAM Clearing 2 2,500,000 5,000,000 2,250,000
24 Tallyman Over 4 3,000,000 12,000,000 4,500,000
Burden/Geeting

24 Tallyman 2 3,000,000 6,000,000 2,250,000

25 Operator-exc-PC 400 Loadi 2 2,500,000 5,000,000 2,250,000
ng
26 Supir HINO 260 Hauli 16 2,500,000 40,000,000 18,000,000
ng
0
28 xxxxxxx Operator - Grader WA 400 Haulingroad 1 2,500,000 2,500,000 1,125,000
29 xxxxxxx Operator - Bomack Haulingroad 1 2,500,000 2,500,000 1,125,000
30 xxxxxxx Sopir Water Tank Haulingroad 1 2,500,000 2,500,000 1,125,000
0
31 xxxxxx Supervisor Work Shop/Mekanik. Work shop 1 8,500,000 8,500,000 1,125,000
32 xxxxxx Administrasi Work shop 1 3,500,000 3,500,000 1,125,000
33 xxxxxx Mekanik.- Work shop 2 6,000,000 12,000,000 2,250,000
34 xxxxxx YUNIOR Mekanik Work shop 4 4,000,000 16,000,000 4,500,000
35 xxxxxx Helpeer Mekanik Work shop 6 3,000,000 18,000,000 6,750,000

36 xxxxxx Security-1 Minin 4 2,500,000 10,000,000 4,500,000

g
37 xxxxxx Security-2 Minin 4 2,500,000 10,000,000 4,500,000
g
38 xxxxxx Tukang masak Supo 4 1,500,000 6,000,000 4,500,000
ort
39 xxxxxx Tukang masak Supo 4 1,500,000 6,000,000 4,500,000
ort
Total employees 1 Total 425,000,000 127,125,00
1 0
4

Konsumsi 4 15000 6,840,0

00
DUMP TRUCK PRODUCTIVITY CALCULATION

Data base : Pit DT CWB O.B Data base : Wahana Pit DT CWB O.B
1 Haul distance 1000 meters 1 Haul distance 1000 meters
2 Cycle time DT 9.21 Minutes 2 Cycle time DT 10.00 Minutes
- Loading 2.50 Minutes - Loading 4.00 Minutes
- Velocity (Load condition) 30 Km/Hrs 2.00 Minutes - Velocity (Load condition) 30 Km/Hrs 2.00 Minutes
- Manuver & dumping 1.50 Minutes - Manuver & dumping 1.00 Minutes
- Velocity (empty condition) 35 Km/Hrs 1.71 Minutes - Velocity (empty condition) 40 Km/Hrs 1.50 Minutes
- Manuver & Antri 1.50 Minutes - Manuver & Antri 1.50 Minutes
3 Total trip per hours 6.51 Trips 3 Total trip per hours 6.00 Trips
4 Vessel capacity per trip 5 bucket 9.00 Bcm 4 Vessel capacity per trip 5 bucket 9.00 Bcm
5 Productivity DT 58.60 Bcm/Hrs 5 Productivity DT 54.00 Bcm/Hr
s
6 Loading PC.300 1.8 bcm 0.80 bct/mnt 6 Loading PC.300 1.8 bcm 0.80 bct/mnt

Data base : Wahana Pit DT

260
1 Haul distance 6 Km
2 Cycle time DT 52. Minutes
25
- Loading 11. Minutes
25
- Velocity (Load condition) 30 12. Minutes
Km/Hrs 00
- Manuver & dumping 5. Minutes
0
0
- Velocity (empty condition) 40 9. Minutes
Km/Hrs 0
0
- Manuver & Antri 15. Minutes
00
3 Total trip per hours 1.15 Trips
4 Vessel capacity per trip 1 46.80 Ton
5
5 Productivity DT 53.74 Ton/Hrs
6 Loading PC 400 2.4 bcm
Loading time / hours 80 buct/jam 0.75 mnt/Trips
 ANALISA BIAYA PRODUKSI
TARGET PRODUKSI OB 130,000 K 14,100 14,000 Harga Solar R 11,500
U p
R
S
HASIL PRODUKSI ORE 100,000 PR $4 - Rp 5,640,000,000 STRIPING RATIO 1.3 140,000.0
IC
E
BIAYA PRODUKSI Rp 5,238,315 PR $ 374,165.36 Rp 5,238,315,000 HARI KERJA 25 HARI 16 jam /hari
,000 IC
E
BIAYA PRODUKSI PER 52,383 PR $ (374,165.36) (5,238,315,000) EFISIENSI KERJA 90%
Rp OFI Rp
T
Deposit - mt JARAK DISPOSALmax 1.00 KM KEC. MOBIL 35 KM / jam

Lama Pekerjaan - bln laba Rp - - JARAK STOCK ROOM & WASHING PLANT 6.00 KM KEC. MOBIL 50 KM / jam

JENIS ALAT V CAPA PR TARGET PEMAKA PRODU BIAYA PRODUKSI

O CITY IC PRODUKSI IAN KSI
L E
N PEKERJAAN U BC SWI FUEL A SOLA BC TO A SO OB BAUKSIT JUMLAH PER INDEK
O NI M NG L/Jam L R M N L LA ( BCM ) BCM/TON %
T A A R
T T
PER ret J HA HA LITE HARGA BL J M J
JAM asi A RI RG R N A T A
M A M M
A OVER BURDEN
1 EXCA PC 300 6 135.00 - 45 R 550,000 R 11 130, 190 1 Rp 627,000,000 51,30 R 589,950,0 138,5 - 1 0 R 1,216,950,
. p p ,5 000 1. 0 p 00 10 p 000
0 00 8
0 8
2 DOZER D 85 SS 1 234.00 - 45 R 600,000 R 11 130, 360 2 Rp 216,000,000 16,20 R 186,300,0 75,81 - 1 0 R 402,300,00
. p p ,5 000 2. 0 p 00 6 p 0
0 00 5
0 0
3 EXCA PC 200 1 81.00 25 R - R 11 13, 200 1 Rp - 5,000 R 57,500,00 14,58 R 57,500,000
. p p ,5 00 2. p 0 0 p
0 00 0 5
0 0
4 DT CWB 1 58.60 - 13 R 110,000 R 11 130, 190 1 Rp 271,700,000 30,87 R 355,062,5 130,2 - 1 R 626,762,50 R 17
3. p p ,5 000 1. 5 p 00 78 p 0 p ,7
0 00 8 19
0 8
B ORE getting
1 EXCA PC 300 6 135.00 - 25 R 550,000 R 11 100, 150 9 Rp 495,000,000 22,50 R 258,750,0 109,350 R 753,750,00
. p p ,5 000 . 0 p 00 p 0
0 00 3
0 8
2 DT CWB 1 58.60 - 13 R 110,000 R 11 100, 150 9 Rp 214,500,000 24,37 R 280,312,5 - 102,851 R 494,812,50 R 12
3. p p ,5 000 . 5 p 00 p 0 p ,4
0 00 3 86
0 8
C ORE HAULING
1 EXCA PC 400 2 249.60 50 R 600,000 R 11 100, 275 1 Rp 330,000,000 27,50 R 316,250,0 123,552 R 646,250,00
. p p ,5 000 7. 0 p 00 p 0
0 00 1
0 9
2 DT 260 8 53.74 - 15 R 600,000 R 11 100, 275 1 Rp 4,800,000 33,00 R 379,500,0 106,408 R 384,300,00 R 10
. p p ,5 000 7. 0 p 00 p 0 p ,3
0 00 1 06
0 9
D STOCKROOM
1 DOZER. D 85 SS 1 234.00 45 R 550,000 R 11 R - 100, 48 Rp 26,400,000 2,160 R 24,840,00 - 10,109 R 51,240,000 R 5
. p p ,5 p 000 p 0 p p 1
0 00 2
0
E ALAT SUPORT
1 GRADER 1 25 R 150,000,0 R 11 200 Rp 150,000,000 5,000 R 57,500,00 - 1 R 207,500,00
. p 00 p ,5 p 0 p 0
0 00
0
2 BOMAC 1 15 R 125,000,0 R 11 200 Rp 125,000,000 3,000 R 34,500,00 1 R 159,500,00
. p 00 p ,5 p 0 p 0
0 00
0
3 STRADA TRITON 4 2.5 R 23,500,00 R 11 200 Rp 94,000,000 2,000 R 23,000,00 1 R 117,000,00
 . p 0 p ,5 p 0 p 0
0 00
0
4 PAJERO SPORT 1 2.5 R 25,000,00 R 11 200 Rp 25,000,000 500 R 5,750,000 1 R 30,750,000
. p 0 p ,5 p p
0 00
0
5 SOLAR TANK 1 R 11 Rp - - R - - 1 R -
. p ,5 p p
0 00
0
6 GENSET 1 5 R 11 360 Rp - 1,800 R 20,700,00 - 1 R 20,700,000
. p ,5 p 0 p
0 00
0
7 POMPA AIR 2 5 R 11 200 Rp - 2,000 R 23,000,00 - 1 R 23,000,000
. p ,5 p 0 p
0 00
0
8 TOWER LAMP 8 2.5 R 11 200 Rp - 4,000 R 46,000,00 - 1 R 46,000,000
. p ,5 p 0 p
0 00
0
9 CAMP CONTAINER 2 R - Rp - - R - - 1 R -
. p p p
0
0
1 WATER TANK 1 R - R -
0 TRUCK . p p
0
0
1 GAJI KARYAWAN 1 R - Rp - - R - - 1 R -
1 . p p p
0
0
1 KONSUMSI 1 R - Rp - - R - 1 R -
2 . p p p
0
0
1 ALAT KANTOR & 1 R 37,500,00 R - - R - 1 R -
3 OPS . p 0 p p p
0
0
JUMLAH Rp 2,579,400,000 231,2 R 2,658,915, R 5,238,315, R 52
10 p 000 p 000 p ,3
83
Rp 2,579,400,000 R 2,658,915,
p 000
DAFTAR UNIT
EXCA PC 300 6.00 unt 340 jam per unit #REF! Rp - - Samarinda,.....................2019
DT CWB 13.00 unt 340 jam per unit - #REF!
EXCA PC 400 2.00 unt 275 jam per unit
DT 260 8.00 unt 275 jam per unit
GRADER 1.00 unt 200 jam per unit
BOMAC 1.00 unt 200 jam per unit DARMANSYAH. HAMID
31.0 unt
 TAMBANG BAUKSIT
LOKASI TAMBANG PONTIANAK KALIMANTAN BARAT

IND DEPOSI JUML

N BIAYA YANG KELUAR SA EX NILAI KETERANGAN T AH
O T % Perkira US $ IDR
an
A BIAYA PRA PRODUKSI -
.
1 BIAYA PERIZINAN LANJUTAN #DIV/ #DIV #DIV/0! ke dis - $ - Rp -
0! /0! tamben
2 PEMBEBASAN LAHAN TAMBANG #DIV/ #DIV #DIV/0! ke masyarakat - $ - Rp -
0! /0!
3 PEMBEBASAN.JALAN KE STOCK PILE #DIV/ #DIV #DIV/0! lebar 20 mtr x panjang 525 km - $ - Rp -
0! /0!
4 PEMBEBASAN LAHAN STOCK PILE #DIV/ #DIV #DIV/0!
0! /0!
5 PEMILIK KONSESI #DIV/ #DIV #DIV/0!
0! /0!
SUB JUMLAH #DIV/ #DIV #DIV/0! Rp -
0! /0!
6 BIAYA EXPLORASI DETAIL #DIV/ #DIV #DIV/0!
0! /0!
7 PEMB.STOCK PILE & PELABUHAN #DIV/ #DIV #DIV/0!
0! /0!
8 PEMB.CONVEYOR LOADING #DIV/ #DIV #DIV/0!
0! /0!
9 PEMB.CRUSHER #DIV/ #DIV #DIV/0!
0! /0!
1 PEMBANGUNAN JALAN HOULING #DIV/ #DIV #DIV/0!
0 0! /0!
SUB JUMLAH #DIV #DIV/0! Rp -
/0!
B BIAYA PRODUKSI
1 OVER BURDEN $ - #DIV - dengan jarak terjauh 1000 mtr - $ - Rp -
/0!
2 GETTING $ - #DIV - - $ - Rp -
/0!
3 HOULING $ - #DIV - - $ - Rp -
/0!
4 RIPPER $ - #DIV - Dalam areal Tambang - $ - Rp -
/0!
SUB JUMLAH #DIV - - $ - Rp -
/0!
C BIAYA PROSESING
.
1 CRUSHER $ - #DIV - BIAYA OPERASIONAL - $ - Rp -
/0!
2 WHOOSSING $ - #DIV - - $ - Rp -
/0!
3 BIAYA MUAT KEPONTON $ - #DIV - BIAYA OPERASIONAL - $ - Rp -
/0!
4 WITNES $ - #DIV - KE SUCOFINDO - $ - Rp -
/0!
5 BIAYA DOKUMEN SHIPPING $ - #DIV - ke BEA CUKAI - $ - Rp -
/0!
6 QUALITY MANAJEMEN $ - #DIV - surveyor independent indonesia - $ - Rp -
/0!
SUB JUMLAH #DIV - - $ - Rp -
/0!
D BIAYA KOMPENSASI
1 ROYALTY KE PEMERINTAH ( SKABB ) $ - #DIV - SK DIRJEN.008.E/84/DJG/2004 - $ - Rp -
/0!
2 RESTRIBUSY KE PEMDA $ - #DIV - PERATURAN DAERAH - $ - Rp -
/0!
3 FEE.PEMILIK KONSESI PT. $ - #DIV - hak ijin konsesi & legalitas - $ - Rp -
/0!
4 FEE JALAN Hauling $ - #DIV - - $ - Rp -
/0!
 5 FEE.LAHAN & TANAM TUMBUH $ - #DIV - ke masyarakat - $ - Rp -
/0!
6 FEE STOCKPILE(PLB) & LOADING $ - #DIV - - $ - Rp -
/0!
7 BIAYA PERAWATAN JALAN HAULING $ - #DIV - - $ - Rp -
/0!
8 BIAYA OPERASIONAL $ - #DIV - Operator Manajemen Tambang - $ - Rp -
/0!
9 COMMUNITY DEVELOPMENT $ - #DIV - Masyarakat sekitar Tambang - $ - Rp -
/0!
SUB JUMLAH $ - #DIV - - $ - Rp -
/0!
E TOTAL JUMLAH BIAYA YANG KELUAR. #DIV #DIV/0! total biaya produksi - #DIV/0! #DIV/
/0! 0!
F RENCANA HARGA JUAL DIATAS - - $ - Rp -
PONTON
LABA SEBELUM PAJAK #DIV #DIV/0! - #DIV/0! #DIV/
/0! 0!
GNW Samarinda,.....................2019
NOTE : Target produksi tiap bulan O.B. 140,000.0 BCM 14,000,000,000
Getting 115,000.0 MT 100,000 14,000
houling 6 km
INVESTASI YANG DI BUTUHKAN +/- #REF!
PROFIT LANGSUNG #DIV/0! DARMANSYAH. HAMID
DAFTAR EQUIPMENT PRODUKSI

PROJECT TAMBANG BAUKSIT

LOKASI PROJECT PONTIANAK
JAM KERJA PER BULAN 400 JAM
KAV.PRODUKSI PER BULAN 100,000 metric ton MAX 65,000 MT

NO JENIS EQUIPMENT BUCKET UNIT

OPERATOR HARGA RENTAL
IDR PER HOUR IDR PER MONTH USD
OVER BURDEN
PC.300 1,8 BCM 5 10 Oran Rp 550,000 Rp 275,000,000 $ 39 J
g A
M
D 85 SS 2 4 Oran Rp 600,000 Rp 300,000,000 $ 43 J
g A
M
DT CWB 330 22 TON 10 20 Oran Rp 110,000 Rp 55,000,000 - J
PC 200 g A
M

ORE GETTING
PC.300 1,8 BCM 5 10 Oran Rp 550,000 Rp 275,000,000 $ 0 J
g A
M
D 85 SS 2 4 Oran Rp 600,000 Rp 300,000,000 $ 0 J
g A
M
DT CWB 330 22 TON 10 20 Oran Rp 110,000 Rp 55,000,000 - J
g A
M

COAL LOADING
PC.400 2,3 BCM 1 2 Orang Rp 600,000 Rp 300,000,000 $ 43 J
A
M
HINO 260 25 TON 8 16 Orang Rp 100,000 Rp 50,000,000 - J
A
M

ROAD MAINTENANE
GRADER 1 1 Orang Rp 300,000 Rp 150,000,000 $ 30 J
A
M
BOMAC 1 1 Orang Rp 250,000 Rp 125,000,000 $ 25 J
A
M
WATER TRUCK 1 1 Orang Rp 50,000 Rp 25,000,000 - J
A
M

SUPORT
FUEL TRUCK 1 2 Orang Rp 50,000 Rp 25,000,000 - J
A
M
STRADA TRITON 4 4 Orang Rp 47,000 Rp 23,500,000 -
PAJERO SPORT 1 1 Orang Rp 50,000 Rp 25,000,000 -
SOLAR TANK BELI 10 KL 1 Rp 170,000 Rp 85,000,000
GENSET BELI 1 Rp 270,000 Rp 135,000,000
POMPA AIR RENT 2 Rp 100,000 Rp 50,000,000
TOWER LAMP BELI 8 Rp 280,000 Rp 140,000,000
CAMP CONTAINER BELI 2 Rp 180,000 Rp 90,000,000

TOTAL UNIT 66 96 Oran Rp 2,483,500,000

g
STRUCTURE ORGANITATION

GENERAL MANAGER

ACCOUNTING OFFICE

HRD MGR/HUMAS SENIOR GEOLOGIST CONTROLLER & FINANCE MGR PRODUCTION MANAGER
HAULING
MANAGER

GA & HUMAS SPV PRODUKSI

GEOLOGIST ADMIN OFFICE SPV HAULING

FORMAN PRODUKSI FORMAN HAULING

SAFETY OFFICER CLERK ADMIN

PRODUKSI TEAM HAULING TEAM

SECURITY DANRU LOGISTIC