Executive Summary Bartim

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PT.

CIS RESOURCES
EXECUTIVE SUMMARY
COAL of 2.212 Hektar LOCATION TAMIANGLAYANG/AMPAH
KABUPATEN BARITO TIMUR-CENTRAL KALIMANTAN

1. Location : TamiangLayang/Ampah Barito Timur ,Propinsi Central Kalimantan


INDONESIA

2. Wide : COAL LISENCE 2.212 Hektar

3.Deposit : COAL Calorie 6500 -7200 ADB minimum of 4 Million MetricTon

4. Coal Thikness : 6 – 7 Meter , 3 Sim( Layer)

5. Permit / Legality : IUP EXPLORATION & IUP PRODUCTION

6. Distance from Location to Port/Jetty : 80 KMS

7. Port/Jetty Capacities : Nobel Port ( Pinang Coal ) and Barge 270 Feet, 5500 MT

8. Distance from Port to Open Sea : 180 KM

9. PT.CIS RESOURCES Heavy Equitment :


* 15 Units Excavator Cummins (PC 250 )
* 3 Units Bouldozer Cummins (D 85 )
* 3 Units Whell Loader Cummins (862 )
* 30 UnitDumpTruk (24 MT)

10. Road : NOBEL Hauling Road and Ex. Logging

11. Royalty For 200 Hektar : US $ 15 / METRIC TON ( Company Tax,Land Cost )
Coal Deposite 500.000 Metric Ton ( Min) For 200 Hektar
12. Royalty Deposite : US $ 1,2 Million

13. Esstmeted Cost :


A. Production Cost : US $ 18, Stripping Ratio 1 : 9
B. Hauling Cost From Mining to Jetty : US$ 9 , Distance 80 Km
C. Stocpile, Crusher,Loading to Barges : US$ 6
D. Transhipment Cost From Jetty to Mother Vesel : US$ 8
E. Loading Cost From Barges to Mother Vessel : US$ 4
F. Local Document (SKAB) and Export Tax Document : US$ 9
G. Losses 3 % : US$ 2 ( Max)
H. Another Cost : US$ 4 ( Civil Community,Road Maintenance)

TOTAL US$ 60 /METRIC TON

Coal Price Calorie 6300-6500 (ADB) FOB MOTHER VESSEL : US$ 85/Metric Ton

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