Rate Parameter Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
Eq. Mining Cost Rp. - Rp. 68,789,167 Rp. 71,894,083 Rp. 63,424,167 Rp. 48,315,833 Rp. 51,667,417
Eq. Fuel Cost Rp. - Rp. 51,313,000 Rp. 53,629,100 Rp. 47,311,000 Rp. 36,041,000 Rp. 38,541,100
Total Cost Rp. - Rp. 120,102,167 Rp. 125,523,183 Rp. 110,735,167 Rp. 84,356,833 Rp. 90,208,517
Total Cost (idr/mt) Rp. - Rp. 10,767 Rp. 10,767 Rp. 10,767 Rp. 10,767 Rp. 10,767
Eq. Mining Cost Rp. - Rp. - Rp. 46,000,000 Rp. 46,000,000 Rp. 46,000,000 Rp. 46,000,000
Eq. Fuel Cost Rp. - Rp. - Rp. 38,095,238 Rp. 45,714,286 Rp. 41,904,762 Rp. 38,095,238
Total Cost Rp. - Rp. - Rp. 84,095,238 Rp. 91,714,286 Rp. 87,904,762 Rp. 84,095,238
Total Cost (idr/mt) Rp. - Rp. - Rp. 8,410 Rp. 7,643 Rp. 7,991 Rp. 8,410
Eq. Mining Cost Rp. - Rp. 326,609,667 Rp. 335,303,433 Rp. 311,587,667 Rp. 269,284,333 Rp. 278,668,767
Mob & Demobilization Rp. - Rp. 101,000,000 Rp. 20,000,000 Rp. - Rp. - Rp. -
Eq. Fuel Cost Rp. - Rp. 219,867,400 Rp. 228,467,180 Rp. 205,007,800 Rp. 163,161,800 Rp. 172,444,780
Salaries Rp. - Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949
Meals Cost Rp. - Rp. 33,000,000 Rp. 34,320,000 Rp. 34,320,000 Rp. 34,320,000 Rp. 80,520,000
Variable Cost Rp. - Rp. 39,377,150 Rp. 671,154,505 Rp. 792,306,050 Rp. 720,657,550 Rp. 747,969,280
Logistic Rp. - Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000
Total Cost Rp. - Rp. 899,348,166 Rp. 1,468,739,067 Rp. 1,522,715,466 Rp. 1,366,917,632 Rp. 1,459,096,776
Total Cost (idr/bcm) Rp. - Rp. 22,583 Rp. 35,289 Rp. 41,471 Rp. 48,869 Rp. 48,781
0.00 3.57 3.57 3.57 3.57 3.57
- 91,389.54 145,156.30 166,461.59 193,221.01 193,323.92 ALL (IDR/MT)
SR
Coal Getting
OB
Coal Loading Stockpile
Rate Parameter Eq. Mining Cost Eq. Fuel Cost Total Cost
Total Cost (idr/mt)
Eq. Mining Cost Eq. Fuel Cost Total Cost
Total Cost (idr/mt)
Eq. Mining Cost Mob & Demobilization Eq. Fuel Cost
Salaries Meals Cost Variable Cost Logistic Total Cost
Total Cost (idr/bcm) ALL (IDR/MT)
SR
Coal Getting
OB
Coal Loading Stockpile
Feb-24 Mar-24 Apr-24 May-24 Jun-24
42,537,667
Rp. Rp. 53,449,583 Rp. 68,974,167 Rp. 71,832,417 Rp. 68,850,833
31,730,800
Rp. Rp. 39,870,500 Rp. 51,451,000 Rp. 53,583,100 Rp. 51,359,000
74,268,467
Rp. Rp. 93,320,083 Rp. 120,425,167 Rp. 125,415,517 Rp. 120,209,833
10,767
Rp. Rp. 10,767 Rp. 10,767 Rp. 10,767 Rp. 10,767
46,000,000
Rp. Rp. 46,000,000 Rp. 46,000,000 Rp. 46,000,000 Rp. 46,000,000
38,095,238
Rp. Rp. 38,095,238 Rp. 41,904,762 Rp. 41,904,762 Rp. 41,904,762
84,095,238
Rp. Rp. 84,095,238 Rp. 87,904,762 Rp. 87,904,762 Rp. 87,904,762
8,410
Rp. Rp. 8,410 Rp. 7,991 Rp. 7,991 Rp. 7,991
253,105,467
Rp. Rp. 283,658,833 Rp. 327,127,667 Rp. 335,130,767 Rp. 326,782,333
-
Rp. Rp. - Rp. - Rp. - Rp. -
147,157,840
Rp. Rp. 177,380,900 Rp. 220,379,800 Rp. 228,296,380 Rp. 220,038,200
174,493,949
Rp. Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949
80,520,000
Rp. Rp. 80,520,000 Rp. 80,520,000 Rp. 80,520,000 Rp. 80,520,000
722,899,840
Rp. Rp. 743,590,400 Rp. 850,484,800 Rp. 857,010,880 Rp. 850,203,200
5,000,000
Rp. Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000
1,383,177,096
Rp. Rp. 1,464,644,082 Rp. 1,658,006,216 Rp. 1,680,451,976 Rp. 1,657,037,682
56,168
Rp. Rp. 47,334 Rp. 41,522 Rp. 40,410 Rp. 41,572
3.57 3.57 3.57 3.57 3.57
219,694.76 188,157.34 166,992.81 163,021.39 167,171.59
Rate Parameter Eq. Mining Cost Eq. Fuel Cost Total Cost
Total Cost (idr/mt)
Eq. Mining Cost Eq. Fuel Cost Total Cost
Total Cost (idr/mt)
Eq. Mining Cost Mob & Demobilization Eq. Fuel Cost
Salaries Meals Cost Variable Cost Logistic Total Cost
Total Cost (idr/bcm) ALL (IDR/MT)
SR
Coal Getting
OB
Coal Loading Stockpile
Jul-24 Aug-24 Sep-24 Oct-24 Nov-24
72,017,417
Rp. Rp. 68,789,167 Rp. 68,850,833 Rp. 72,017,417 Rp. 63,239,167
53,721,100
Rp. Rp. 51,313,000 Rp. 51,359,000 Rp. 53,721,100 Rp. 47,173,000
125,738,517
Rp. Rp. 120,102,167 Rp. 120,209,833 Rp. 125,738,517 Rp. 110,412,167
10,767
Rp. Rp. 10,767 Rp. 10,767 Rp. 10,767 Rp. 10,767
46,000,000
Rp. Rp. 46,000,000 Rp. 46,000,000 Rp. 46,000,000 Rp. 46,000,000
41,904,762
Rp. Rp. 41,904,762 Rp. 41,904,762 Rp. 41,904,762 Rp. 41,904,762
87,904,762
Rp. Rp. 87,904,762 Rp. 87,904,762 Rp. 87,904,762 Rp. 87,904,762
7,991
Rp. Rp. 7,991 Rp. 7,991 Rp. 7,991 Rp. 7,991
335,648,767
Rp. Rp. 326,609,667 Rp. 326,782,333 Rp. 335,648,767 Rp. 311,069,667
-
Rp. Rp. - Rp. - Rp. - Rp. -
228,808,780
Rp. Rp. 219,867,400 Rp. 220,038,200 Rp. 228,808,780 Rp. 204,495,400
174,493,949
Rp. Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949 Rp. 174,493,949
80,520,000
Rp. Rp. 80,520,000 Rp. 80,520,000 Rp. 80,520,000 Rp. 80,520,000
857,433,280
Rp. Rp. 857,010,880 Rp. 850,203,200 Rp. 857,433,280 Rp. 837,390,400
5,000,000
Rp. Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000 Rp. 5,000,000
1,681,904,776
Rp. Rp. 1,663,501,896 Rp. 1,657,037,682 Rp. 1,681,904,776 Rp. 1,612,969,416
40,341
Rp. Rp. 41,772 Rp. 41,572 Rp. 40,341 Rp. 44,058
3.57 3.57 3.57 3.57 3.57
162,775.20 167,884.13 167,171.59 162,775.20 176,044.15
Rate Parameter Eq. Mining Cost Eq. Fuel Cost Total Cost
Total Cost (idr/mt)
Eq. Mining Cost Eq. Fuel Cost Total Cost
Total Cost (idr/mt)
Eq. Mining Cost Mob & Demobilization Eq. Fuel Cost
Salaries Meals Cost Variable Cost Logistic Total Cost
Total Cost (idr/bcm) ALL (IDR/MT)
SR
Coal Getting
OB
Coal Loading Stockpile
Dec-24 TOTAL
48,500,833
Rp. Rp. 1,003,150,167
36,179,000
Rp. Rp. 748,295,800
84,679,833
Rp. Rp. 1,751,445,967
10,767
Rp. Rp. 10,767 /mt
46,000,000
Rp. Rp. 690,000,000
41,904,762
Rp. Rp. 617,142,857
87,904,762
Rp. Rp. 1,307,142,857
7,991
Rp. Rp. 8,069 /mt
269,802,333
Rp. Rp. 4,952,820,467
-
Rp. Rp. 121,000,000
163,674,200
Rp. Rp. 3,247,894,840
174,493,949
Rp. Rp. 2,791,903,186
80,520,000
Rp. Rp. 1,102,200,000
803,739,200
Rp. Rp. 12,058,863,895
5,000,000
Rp. Rp. 80,000,000
1,497,229,682
Rp. Rp. 24,354,682,388
53,324
Rp. Rp. 41,937 /bcm
3.57 3.57
