Good Summary Supply Coal BB OSS 2024. PPX

GOOD SUPPLAIER

1. Summary Supply to OSS PMM - BSJ PROJECT

2. Project workflow

3. Estimate Margin Number Description Sum 1 PT. BSJ FOB MV Selling Price ICI - $ 4 / MT 2 CNF PT. OSS Buying Price ICI - $ 0.5 /MT 3 OSS MV support cost $ 12 / MT 4 Actual MV cost (Tj Pemancingan - OSS Konawe) $ 11 / MT 5 Est. Margin $ 3.5 - 4.5 / MT

4. PT. BSJ Profile IUP Pengangkutan Penjualan : PT. Berkah Samudera Jaya IUP number : 09477/TR-AJ/DBB/2017 Address : Perum megah citra persada 2 C No 21 Jl. Kodeco Km 4, Simpang empat, Tanah Bumbu - Kalsel Note : Company profile terlampir Laporan Keuangan (audited) terlampir

5. Coal Sourcing IUP OP : PT. Tunggal Utama Lestari (TUL) IUP OP number : 545/18/IUPOP/D.PE/2014 Location : Serongga, South Kalimantan Coal Speck : GAR 3,900 - 3,800 Kcal/Kg TM 37 - 35 % Ash 8-6 % Jetty : PT. Swangi Indah Port (can handle 300 Feet) RKAB 2023 : 120,000 MT

6. Coal Sourcing IUP OP : CV. Putri Ahdadia (PA) IUP OP number : 545/04-IUP.OP/DPE/2014 Location : Kintap, South Kalimantan Coal Speck : GAR 4,000 - 3,800 Kcal/Kg TM 37 - 35 % Ash 8-6 % Jetty : PCMU/Citra Port (can handle 300 Feet) RKAB 2023 : 600,000 MT

7. Coal Sourcing IUP OP : PT. Global Borneo Resources (GBR) IUP OP number : 503/11.5-23/DPMPTSP/VIII/2020 Location : Sebamban, South Kalimantan Coal Speck : GAR 4,100 - 3,900 Kcal/Kg TM 36 - 34 % Ash 7-5 % Jetty : TIA port (can handle 300 Feet) RKAB 2023 : 650,000 MT

8. Coal Source : TUL

9. Coal Source : PA

10. Coal Source : GBR