RECOVERY MASTER SCHEDULE - System-1 - R2.pptx

Master Schedule Commissioning System 1

1. RECOVERY MASTER SCHEDULE SYSTEM-1

2. 31/3/19 Kiln Firing 30 Apr 19 30 Sep 18 31 Oct 18 30 Nov 18 31 Des 18 31 Jan 19 28 Feb 19 31 Mar 19 31 May 19 Ore Drying Section (Raw Ore Storage, Ore Drying & Conditioned Ore Storage) 15d Erection inlet side up to Elv . 15.2 15d Erection s.d Top Part HAG 3 0d Refractory HAG 3 0d man hole, burner & damper 20d Erection Inlet side s.d roof 7 d Valve Unit On going LSS-11 Cable Tray & Ladder 30d LSS-11 Pulling Cable 30d LSS-11 Panel Installation 14d LSS-11 Termination 7 d LSS-11 Energize On going 1200 – Electrical Work 15d 1200 – Termination On going Erection inlet & outlet str. Ready to install lower hood 15d I/O Check 30d No Load Test 7d HAG Test 7d Drying Castable (88h) 15d LT & PT 15d Install Lower Hood 30d Install Dryer Shell No.1 & No.6 30d Cleaning, Lifter & cross plate 7d 21d UT No Load Test 30d Coal Feeder SS Erection 30d Coal Feeder Mech. Erection 30d Coal Feeder Electrical Work 15d Termination 7 d I/O Check 15d 6 0d CTT & CG 13xx Roller,etc 15d Belt Note : Power for LSS-11 depends on LSS-12. LSS-12 must be finish on W1 Des 18. Power Cable from LSS-12 to LSS-11 through Main R oute of Pipe Rack Line A & B. Pipe Rack Line A, B, C, D, E, F, L must be finish on mid of Nov ‘18. Splicing Belt Start Mid Jan ‘19. Glue for Splicing Belt must be o n site 30 Des‘18. Latest FOT Surabaya 10 Des’18. Start producing Glue for Splicing Belt on 10 Nov’18 1200 – 06 SS of Coal feeder must be on site 100% on 31 oct 2018 CTT & CG 13xx must be on site 100% at mid Nov 2018 HSD Oil supplied by Owner MFO Oil & Steam supplied by 1 31/5/19 M28 Milestone 4 5 Start Production 15d EDG Load Test 8

3. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 1 1100 (Steel Structure) 1.1 1100-03 Conveyor Tunnel Platform (SS) Engineering Closed SS Material 100% on site Installation 24 Des 2018 31 Des 2018 3. Manpower : 7 person Crane : 1 unit 60 ton Agi 1.2 CG 1104 – Expanded Metal Re- fabrikasi oleh WIKON terkait posisi expanded metal yang terbalik . Re-Installation 09 Jan 2019 On site 8 Jan 2019 15 Jan 2019 Est PELNI ETD 31 Des 18 By SWG Rudy Agi 1.3 CG 1105 – Handrail (HR-5 & HR-6) Finish Fabrication by WIKON Installation 09 Jan 2019 On site 8 Jan 2019 15 Jan 2019 Est PELNI ETD 31 Des 18 By SWG Rudy Agi 1.4 CTT 1104 /1105 – Roof & Siding On progress fabrication by Utomodeck Installation 09 Jan 2019 On site 8 Jan 2019 15 Jan 2019 Est PELNI ETD 31 Des 18 By SWG Faqih Agi

4. No. Remaining Status Target Start Target Finish Remark PIC 1 1100 (Mechanical) 1.5 Belt Feeder (1103 A/B/C) - Alignment Waiting conveyor tunnel platform 02 Jan 2018 10 Jan 2019 Waiting conveyor tunnel platform. Finish 31 Des 2018. By GKM Agi 1.6 Roller Support for Conveyor 1104, 1105 Painting already finish by KHI (Sankyu) Waiting self alignment of roller support by KHI Installation 23 Des 2018 On site 15 Jan 2019 05 Jan 2019 By Sankyu Agi 1.7 Belt Pulling & Splicing Conveyor 1104, 1105 Belt Material already on site. Adhesive Material on progress delivery to site Installation 01 Jan 2018 On site 31 Des 2018 10 Jan 2019 By KHI By GKM (Supra) Adrian Agi Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

5. No. Remaining Status Target Start Target Finish Remark PIC 1 1100 (Electrical & Inst.) 1.8 Cable Tray at Tunnel Installation On progress 05 Jan 2019 Waiting conveyor tunnel platform. Finish 31 Des 2018. by SWG (E/I) Agi 1.9 Power & Control Cable Pulling & Termination 06 Jan 2019 10 Jan 2019 By SWG (E/I) Abdu 1.10 Field Panel LCP 1103 A/B/C Installation & termination 05 Jan 2019 10 Jan 2018 By SWG (E/I) Abdu Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

6. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Steel Structure) 2.1 1200-01 HAG Structure Remaining : - 1200-01-CH.PL-033 (1 pc) - 1200-01-CH.PL-041 (1 pc) 2 . Installation On progress re-fabrication 17 Jan 2019 05 Jan 2019 On site 16 Jan 2019 18 Jan 2019 Include to CHPL 037 PL 2476 & PL 1661 Re-fabrication by JBS Drawing submit to JBS 15 Des 18 By SWG Gondo Agi 2.2 1200-03 Roof Structure for main motor Installation SS & Roof 02 Jan 2019 08 Jan 2019 By SWG Agi 2.3 1200-04 & 10 Roller Bed Stairway Installation 02 Jan 2019 05 Jan 2019 By SWG Agi 2.4 1200-05 Dust Feeder Building Material SS complete Mat’l roofing & siding FOT Port 26-Des-18. Installation SS Installation Roofing & Siding 27 Des 2018 On progress 10 Jan 2019 06 Jan 2019 05 Jan 2019 15 Jan 2019 By KM Prakarsa By SWG By SWG Faqih Agi Agi Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

7. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Steel Structure) 2.5 1200-06 Coal Feeder Building Remaining : - 1200-06-CHK-040 (1 pc) - 1200-06-PR-011 (1 pc) - 1200-06-PR-015 (3 pcs) Mat’l Roofing & Siding Installation SS Installation Roofing & Siding On progress re-fabrication On progress On progress On Progress 10 Jan 2019 05 Jan 2019 26 Des 2018 21 Jan 2019 22 Jan 2019 Re-fabrication by JBS ETD Pelni 09 Jan 19 On site 16 Jan 19 ETD KM Prakarsa 27 Des 2018; On site 06 Jan 19 By SWG By SWG Gondo Faqih Agi Agi 2.6 1200-07 Outlet Maintenance Deck Dryer Grouting at add’l column Painting at add’l column Foundation at stair 26 Des 2018 30 Des 2018 26 Des 2018 29 Des 2018 02 Jan 2019 30 Des 2018 By SWG By Mandor Aris / Kodam Agi Agi Tahir 2.7 1200-08 Walkway EP to Stack Material SS complete Installation SS 31 Des 2018 06 Jan 2019 By SWG Agi 2.8 1200-09 Duct Support Material SS complete Installation SS 08 Jan 2018 15 Jan 2019 Waiting curing time additional column of maintenance deck dryer Agi Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

8. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Mechanical ) 2.9 1201 Ore Dryer Remaining : Tooth contact at Girth Gear. Main Motor Pre-alignment. Castable at Duct between Shell Dryer and HAG 24 Des 2018 27 Des 2018 08 Jan 2019 26 Des 2018 02 Jan 2019 12 Jan 2019 After castable work at HAG. Finish 07 Jan 2019 Aris Aris Aris 2.10 1202 Gear Reducer Remaining Final Alignment Gear Reducer. 27 Des 2018 02 Jan 2019 Aris 2.11 1203 Lubrication Unit Completed 2.12 1207 Chain Conveyor Remaining : Install remaining casing Chain & Motor 06 Jan 2019 11 Jan 2019 10 Jan 2019 13 Jan 2019 After steel structure of dust feeder finish Ari Ari 2.13 1232 Rotary Valve Remaining : Installation PV Coal Bin (1233) Installation Rotary Valve (1232) 05 Jan 2019 09 Jan 2019 08 Jan 2019 10 Jan 2019 After steel structure Elv GL+… Finish 05 Jan 2019 Ari Ari Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

9. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Mechanical ) 2.14 1238 Rotary Valve Remaining : Installation Bag Filter (1237) - Casing Installation Rotary Valve (1238) 13 Jan 2019 16 Jan 2019 15 Jan 2019 17 Jan 2019 After steel structure Elv GL+… Finish 12 Jan 2019 Ari Ari 2.15 1204 Electrostatic Precipitator for Dryer Remaining Insulation On progress 15 Feb 2019 Aris 2.16 1205 Exhaust Fan Completed 2.17 1211 Hot Air Generator Remaining Refractory On progress 20 Jan 2019 Ari 2.18 1212 Oil Pump Unit Completed Ari 2.19 1213 Valve Unit 02 Jan 2019 04 Jan 2019 Ari 2.20 1214 Combustion Air Fan Remaining Duct 02 Jan 2019 07 Jan 2019 Ari Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

10. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Mechanical ) 2.21 1215 Dilution Air Fan Remaining Duct 02 Jan 2019 07 Jan 2019 Ari 2.22 1222 Pneumatic Conveyor Completed 2.23 1223 Roots Blower Completed 2.24 1232 Rotary Valve 23 Jan 2019 25 Jan 2019 After Finish Installation 1231 Cyclone (Target Finish 23 Jan 2019) Ari 2.25 1234 Loop Feeder 23 Jan 2019 25 Jan 2019 After Finish Installation 1233 PV Coal Bin (Target Finish 23 Jan 2019) Ari 2.26 1235 Pneumatic Conveyor Completed 2.27 1236 Roots Blower Completed 2.28 1238 Rotary Valve 26 Jan 2019 27 Jan 2019 After Finish Installation 1237 Bag Filter (Target Finish 25 Jan 2019) Ari Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

11. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Mechanical ) 2.29 1239 Bag Filter Fan 26 Jan 2019 28 Jan 2019 Ari Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

12. No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Electrical & Inst.) 2.30 Panel Installation LSS-12 Panel Installation Internal Wiring Function test 05 Jan 2019 08 Jan 2019 15 Jan 2019 07 Jan 2019 14 Jan 2019 17 Jan 2019 Abdu & Rizky 2.31 Cable Tray Installation MSS to LSS-12 LSS-12 to LSS-11 Rotary Dryer Area Dust Feeder Area Coal Feeder Area Impeller Breaker EP Dryer Area Installation Complete Main Motor Complete Installation Installation Installation Installation On Progress 06 Jan 2019 06 Jan 2019 06 Jan 2019 On Progress 31 Des 2018 15 Jan 2019 15 Jan 2019 15 Jan 2019 10 Jan 2019 Pipe Rack line F, D & C By SWG (E/I) By SWG (E/I) By SWG (E/I) By SWG (E/I) Abdu & Rizky Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300

13. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 2 1200 (Electrical & Inst.) 2.32 Cable Pulling & Termination MSS to LSS-12 LSS-12 to LSS-11 Rotary Dryer Area Dust Feeder Area Coal Feeder Area Impeller Breaker EP Dryer Area Pulling & Termination, Hi-Pot Pulling & Termination, Hi-Pot Pulling & Termination Pulling & Termination Pulling & Termination Pulling & Termination Pulling & Termination 05 Jan 2019 06 Jan 2019 09 Jan 2019 16 Jan 2019 17 Jan 2019 18 Jan 2019 11 Jan 2019 08 Jan 2019 08 Jan 2019 10 Jan 2019 17 Jan 2019 18 Jan 2019 19 Jan 2019 14 Jan 2019 After LSS-12 Building, Panel Inst’l & Internal Wiring Finish After Roof Str for Main Motor Dryer Finish Abdu & Rizky

14. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Steel Structure) 3.1 CG-1302 Conveyor Gallery Material On site (48.99%) Shipping by LCT Agung Samudera 8,044 ton Shipping by KM Sejahtera 3,823 ton Shipping by KM Prakarsa 1,986 ton Installation SS ATD SUB 15 Des 2018 ATD SUB 17 Des 2018 ETD SUB 28 Des 2018 28 Des 2018 ETA BULI 24 Des 2018 ETA BULI 27 Des 2018 ETA BULI 07 Jan 2019 15 Jan 2019 Est Finish Unloading 28 Des 2018 Est Finish Unloading 02 Jan 2019 Est Finish Unloading 11 Jan 2018 Remaining 1 pc Conveyor Gallery Support & 2 pcs Gallery shipped by LCT Agung 2 pcs Welded Frame Gallery shipped by KM Prakarsa. Gondo Agi

15. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Steel Structure) 3.2 CTT-1302/1308 Conveyor Transfer Tower Material On site (38.52%) Shipping by LCT Agung Samudera 10,342 ton Shipping by KM Sejahtera 2,576 ton Material Roofing & Siding Installation SS Installation Roofing & Siding ATD SUB 15 Des 2018 ATD SUB 17 Des 2018 On progress 29 Des 2018 17 Jan 2019 ETA BULI 24 Des 2018 ETA BULI 27 Des 2018 26 Des 2018 12 Jan 2019 20 Jan 2019 Est Finish Unloading 28 Des 2018 Est Finish Unloading 02 Jan 2019 Shipped by KM Prakarsa ETD 28 Des 2018. ETA 07 Jan 2019. Gondo Agi 3.3 CG-1307 Conveyor Gallery Material On site (74.24%) Shipping by KM Sejahtera 1,044 ton Installation SS ATD SUB 17 Des 2018 03 Jan 2019 ETA BULI 27 Des 2018 18 Jan 2019 Stair & Handrail Est Finish Unloading 02 Jan 2019 Bintang Agi

16. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Steel Structure) 3.3 CG-1308 Conveyor Gallery Material On site (20.74%) Shipping by LCT Agung Samudera 6,134 ton Shipping by KM Sejahtera 3,646 ton Shipping by KM Savior 0,538 ton Installation SS ATD SUB 15 Des 2018 ATD SUB 17 Des 2018 ETD SUB 26 Des 2018 03 Jan 2019 ETA BULI 24 Des 2018 ETA BULI 27 Des 2018 ETA BULI 6 Jan 2019 18 Jan 2019 Finish Unloading 28 Des 2018 Finish Unloading 01 Jan 2019 Finish Unloading 11 Jan 2019 Bintang Agi 3.4 CTT-1307/1308 Conveyor Transfer Tower Material SS On site (33.69%) Shipping by LCT Agung Samudera 8,051 ton Shipping by KM Sejahtera 3,630 ton Material Roofing & Siding Installation SS Installation Roofing & Siding ATD SUB 15 Des 2018 ATD SUB 17 Des 2018 ETD SUB 28 Des 2018 03 Jan 2019 25 Jan 2019 ETA BULI 24 Des 2018 ETA BULI 27 Des 2018 ETA BULI 08 Jan 2019 24 Jan 2019 30 Jan 2019 Finish Unloading 28 Des 2018 Finish Unloading 01 Jan 2019 FOT Kalianak 26 Des 18 Shipped by KM Prakarsa Bintang Agi

17. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Mechanical) 3.3 1301 Impeller Braker Complete 3.4 1302 Conveyor Gallery Stringer Roller Support Roller Head & Tail Pulley Motor Belt Installation & Alignment Installation & Alignment Installation & Alignment Installation & Alignment Installation & Alignment Pulling & Splicing 16 Jan 2019 19 Jan 2019 26 Jan 2019 16 Jan 2019 16 Jan 2019 28 Jan 2019 22 Jan 2019 25 Jan 2019 27 Jan 2019 18 Jan 2019 17 Jan 2019 31 Jan 2019 Agi 3.5 1303 Two Way Chute Installation & Alignment Installation Duct 13 Jan 2019 15 Jan 2019 14 Jan 2019 16 Jan 2019 Incl. Motor Duct to Conditioned Ore Str. Agi 3.6 1305 Loading Hopper Complete Agi 3.7 1306 Belt Feeder Complete Agi

18. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Mechanical) 3.8 1307 Belt Conveyor Stringer Roller Support Roller Head & Tail Pulley Motor Belt Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 24 Jan 2019 24 Jan 2019 24 Jan 2019 19 Jan 2019 24 Jan 2019 25 Jan 2019 28 Jan 2019 23 Jan 2019 23 Jan 2019 23 Jan 2019 24 Jan 2019 26 Jan 2019 Ground assembly with Gallery. Ground assembly with Gallery. Ground assembly with Gallery. Agi 3.9 1308 Belt Conveyor Stringer Roller Support Roller Head & Tail Pulley Motor Belt Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 19 Jan 2019 19 Jan 2019 19 Jan 2019 19 Jan 2019 24 Jan 2019 25 Jan 2019 23 Jan 2019 23 Jan 2019 23 Jan 2019 23 Jan 2019 24 Jan 2019 26 Jan 2019 Ground assembly with Gallery. Ground assembly with Gallery. Ground assembly with Gallery. Agi 3.10 1309 Two Way Chute Ore Mixing Building Elv . GL2+21.100 Installation & Alignment 13 Jan 2019 24 Jan 2019 23 Jan 2019 25 Jan 2019 After Steel Structure (Incl. CHPL & Handrail) Agi

19. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Mechanical) 3.11 1310 Bel t Conveyor Ore Mixing Building Elv . GL2+17.900 Installation & Alignment 02 Jan 2019 13 Jan 2019 12 Jan 2019 14 Jan 2019 After Steel Structure (Incl. CHPL & Handrail) Agi

20. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Electrical & Inst.) 3.11 Cable Tray Installation LSS 11 to CG -1302 Conveyor Gallery CG-1302 Conveyor Gallery CG-1307 Conveyor Gallery CG-1308 Transfer Tower CTT-1302/1308 Transfer Tower CTT-1307/1308 Ore Mixing Elv . GL 2+17.900 & GL 2+21.100 13 Jan 2019 13 Jan 2019 25 Jan 2019 25 Jan 2019 13 Jan 2019 25 Jan 2019 02 Jan 2019 13 Jan 2019 14 Jan 2019 25 Jan 2019 25 Jan 2019 14 Jan 2019 26 Jan 2019 06 Jan 2019 Ground Assembly with Gallery Ground Assembly with Gallery Ground Assembly with Gallery For Two Way Chute 1309 & Belt Conveyor 1310 Abdu & Bayu

21. Remaining Item System-1 (1 st Commissioning) – Start from 15 Jan 19 until 21 Feb 19 No Load Test 1100, 1200, 1300 No. Remaining Status Target Start Target Finish Remark PIC 3 1300 (Electrical & Inst.) 3.11 Cable Pulling & Termination Conveyor Gallery CG-1302 Conveyor Gallery CG-1307 Conveyor Gallery CG-1308 Transfer Tower CTT-1302/1308 Transfer Tower CTT-1307/1308 Ore Mixing Elv . GL 2+17.900 & GL 2+21.100 15 Jan 2019 27 Jan 2019 27 Jan 2019 15 Jan 2019 27 Jan 2019 29 Jan 2019 16 Jan 2019 28 Jan 2019 28 Jan 2019 16 Jan 2019 28 Jan 2019 29 Jan 2019 For Two Way Chute 1309 & Belt Conveyor 1310 Abdu & Bayu

22. 31/3/19 Kiln Firing 30 Apr 19 30 Sep 18 31 Oct 18 30 Nov 18 31 Des 18 31 Jan 19 28 Feb 19 31 Mar 19 31 May 19 Rotary Kiln Section ( Ore Mixing , Dust Briquetting, Rotary Kiln, EGT, Surge Hopper ) Note : Power for LSS-11 depends on LSS-12. LSS-12 must be finish on 22 Jan 18. Pipe Rack Line C , D, E must be finish on 31 Jan ‘18. Splicing Belt Start Mar 01st ‘19. Vulcanizing Mat’l for Splicing Belt must be On site 14 Feb ‘19. 105 d CTT 1403/1404 & CG 1403 & CG 1404 & CG 1423 15d Roller, pulley, etc 5d Belt 15d Electrical Work 7 d Weighing Feeder Calculation Test 45d Load Test & PT 31/5/19 M28 Milestone On going Erection SS up to Elv . 12.4 m On going Erection SS up to Elv . 17.9 m On going Erection SS up to Upper 15 d Installation Roofing & Siding On going Mechanical Installation at Ore Mixing & Dust Briquetting On going 30 d Cable Ladder & Tray Cable Pulling & Termination 15d NLT Dust Briquetting On going 5 d 5 d 5 d Cable Ladder & Tray at LSS-12 Pulling Cable & Termination Energize LSS-12 5 d Panel for LSS-11 15d NLT Mixing Indoor Eq . & BC

23. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 1400 (Steel Structure ) 4.1 Mixing & Briquetting Building - P1 (until Elv.6.0m. Incl. Acc ). Remaining Mat’l : 1400-01-1CQ2341 (CHPL) – 1 pc 1400-01-1J61 (Joist) – 1 pc 1400-01-1J62 (Joist) – 1 pc 1400-01-1J63 (Joist) – 1 pc Installation Re-fab (painting) Re-fab (painting) Re-fab (painting) Re-fab (painting) On progress On progress 31 Des 2018 21 Jan 2019 Will be shipped by KM.xxx ETD xxx ETA xxx Puguh Bintang Ari 4.2 Mixing & Briquetting Building - P2 (until Elv.12.4m. Incl. Acc ). Remaining Mat’l : 1400-01-3G93 (Girder) 1400-01-2C41-ADK 1 1400-01-2C41-ADK 2 Installation Re-fab (painting) Ready to delivery Ready to delivery On progress On Progress 31 Des 2018 31 Jan 2019 KM Prakarsa ETD 28 Des 2018. ETA 07 Jan 2019 Puguh Bintang Ari

24. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 1400 (Steel Structure ) 4.3 Mixing & Briquetting Building - P3 (until Elv.17.9m. Incl. Acc ) . Remaining Mat’l : 1400-01-14G111 1400-01-15H13 CHPL – 4 pcs Installation Re-fab (painting) Re-fab (raw mat’l ) 3 pcs Re-fab (painting) 1 pc Re-fab (raw mat’l ) On progress Fabrication On progress On progress On progress 31 Des 2018 07 Jan 2019 31 Des 2018 07 Jan 2019 05 Feb 2019 Fabricated by JBS. Will be shipped by KM.xxx ETD xxx ETA xxx Puguh Bintang Ari 4.4 Mixing & Briquetting Building – P4 (until Roof. Incl. Acc ) . Mat’l : Girt – 12 pcs Purlin – 26 pcs Canopy – 2 pcs Installation Re-fab (raw mat’l ) Re-fab (raw mat’l ) Re-fab (painting) On progress On progress 07 Jan 2019 07 Jan 2019 31 Des 2018 10 Feb 2019 Fabricated by JBS. KM.xxx ETD xxx ETA xxx. Puguh Bintang Ari

25. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 9900 (Conveyor Gallery & Transfer Tower) 4.5 CTT 1403-1404 – Conveyor Transfer Tower Remaining Mat’l : Ladder (1 pc) Checkered Plate (3 pcs) Purlin (2 pcs) Roofing & Siding Installation SS Installation Roofing & Siding Material On Site (99.43%) 01 Feb 2019 15 Feb 2019 14 Feb 2019 20 Feb 2019 Remaining 341 kg already on Buli port by LCT. Agung Samudera By SWG By SWG Ari 4.6 CG 1403 – Conveyor Gallery Remaining Mat’l : Hand rail (8 pcs) Welded Frame (1pc) Installation SS Material On Site (55.85%) 01 Feb 2019 14 Feb 2019 Remaining 243 kg already on Buli port by LCT. Agung Samudera Remaining mat’l will be shipped by KM Prakarsa ETD 28 Des ’18 By SWG Ari

26. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 9900 (Conveyor Gallery & Transfer Tower) 4.7 CG 1404 – Conveyor Gallery Installation SS Material On Site (61.54%) 07 Feb 2019 21 Feb 2019 Remaining 1.292 kg already on Buli port by LCT. Agung Samudera By SWG Ari 4.8 CG 1423 – Conveyor Gallery Remaining Mat’l : Handrail (2 pcs) Installation SS Material On Site (47.31%) 01 Feb 2019 14 Feb 2019 Remaining 14.493 kg already on Buli port by LCT. Agung Samudera Remaining 150 kg (Bolt & nut) already Buli Port KM. Sejahtera Remaining handrail will be shipped by KM Prakarsa ETD 28 Des 18. After Ore mixing SS Elv . GL2+20.100. By SWG Bintang Ari

27. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 1400 (Mechanical ) 4.9 1402 A/B - Weighing Feeder Completed 4.10 1403 – Belt Conveyor Stringer Roller Support Roller Head , Take-up, & Tail Pulley Motor Belt Material already on site Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 15 Feb 2019 17 Feb 2019 18 Feb 2019 22 Feb 2019 22 Feb 2019 26 Feb 2019 21 Feb 2019 23 Feb 2019 24 Feb 2019 25 Feb 2019 25 Feb 2019 02 Mar 2019 Ari 4.11 1404 – Belt Conveyor Stringer Roller Support Roller Head & Tail Pulley Motor Belt Material already on site Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 22 Feb 2019 24 Feb 2019 01 Mar 2019 27 Feb 2019 27 Feb 2019 02 Mar 2019 26 Feb 2019 28 Feb 2019 05 Feb 2019 01 Mar 2019 01 Mar 2019 05 Mar 2019 Ari 4.12 1412 - Weighing Feeder Installation 01 Feb 2019 05 Feb 2019 After Elv . GL2+8600 (Incl. Platform) Ari

28. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 1400 (Mechanical ) 4.13 1422 Grizzly Feeder Completed 4.14 1423 Belt Conveyor Stringer Roller Support Roller Head , Take-up, & Tail Pulley Motor Belt Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 15 Feb 2019 17 Feb 2019 18 Feb 2019 20 Feb 2019 22 Feb 2019 26 Feb 2019 25 Feb 2019 27 Feb 2019 28 Feb 2019 25 Feb 2019 25 Feb 2019 02 Mar 2019 Ari 4.15 1424 Two Way Chute 22 Feb 2019 25 Feb 2019 After Ore Mixing SS Elv . GL2+20100 4.16 1425 Belt Conveyor Installation Belt Installation & centering Pulling & splicing 06 Feb 2019 13 Feb 2019 12 Feb 2019 15 Feb 2019 After Ore Mixing SS Elv . GL2+15600 Ari 4.17 1432 Weighing Feeder 10 Feb 2019 12 Feb 2019 After Ore Mixing SS Elv . GL2+15600 Ari

29. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 5 1500 - Dust Briquetting 5.1 1502 – Rotary Valve Installation 15 Feb 2019 20 Feb 2019 After Mixing Building Elv . GL2+22600 & Cyclone 1501 Ari 5.2 1504 – Loop Feeder Installation 06 Feb 2019 07 Feb 2019 After Mixing Building Elv . GL2+12400 & Dust Bin 1503 Ari 5.3 1506 – Rotary Valve Installation 15 Feb 2019 20 Feb 2019 After Mixing Building Elv . GL2+22600 & Bag Filter 1505 Ari 5.4 1512 – Rotary Valve Installation 15 Feb 2019 20 Feb 2019 After Mixing Building Elv . GL2+22600 & Cyclone 1511 Ari 5.5 1514 – Loop Feeder Installation 06 Feb 2019 07 Feb 2019 After Mixing Building Elv . GL2+12400 & Dust Bin 1533 Ari 5.6 1516 – Rotary Valve Installation 15 Feb 2019 20 Feb 2019 After Mixing Building Elv . GL2+22600 & Bag Filter 1515 Ari

30. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 5 1500 - Dust Briquetting 5.7 1517 – Fan Fan Duct Installation 21 Feb 2019 22 Feb 2019 21 Feb 2019 24 Feb 2019 After Mixing Building Elv . GL2+22600 Ari 5.8 1521 – Pug mill Installed 5.9 1523 – Water Pump Completed 5.10 1524 – Screw Conveyor Completed 5.11 1524 – Rod Mill Completed 5.12 1526 – Chain Conveyor Installation On progress 15 Feb 2019 After Mixing Building Elv . GL2+21100 Ari 5.13 1527 – Chain Conveyor Installation 06 Feb 2019 08 Feb 2019 After Mixing Building Elv . GL2+17900 Ari 5.14 1532 A/B – Weighing Feeder Installation 02 Feb 2019 04 Feb 2019 After Mixing Building Elv . GL2+8600 Ari 5.15 1533 A/B – Briquetting Machine Completed

31. 7 d 31/3/19 Kiln Firing 30 Apr 19 30 Sep 18 31 Oct 18 30 Nov 18 31 Des 18 31 Jan 19 28 Feb 19 31 Mar 19 31 May 19 LSS-12 (Electrical Room at Ore Mixing) with LSS-11 (Electrical Room at Dryer) On going Erection SS up to Elv . 12.4 m 1 On going Erection SS up to Elv . 17.9 m On going Erection SS up to Upper 15 d Installation Roofing & Siding On going Mechanical Installation at Ore Mixing & Dust Briquetting On going 5 d 5 d 5 d Cable Ladder & Tray at LSS-12 Pulling Cable & Termination Energize LSS-12 14d Building & Interior work at LSS-12 On going Pipe Rack Line C,D,E Pulling Cable Main Route & Termination On going 30 d Cable Ladder & Tray Cable Pulling & Termination 15d 5 d Panel for LSS-11 NLT Indoor Eq . & BC Note : Power for LSS-11 depends on LSS-12. LSS-12 must be finish on 22 Jan 19. Power Cable from LSS-12 to LSS-11 through Main Route of Pipe Rack Line A & B. Pipe Rack Line C,D,E must be finish on mid of Nov ‘18 . 31/5/19 M28 Milestone 15d NLT Dust Briquetting

32. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 LSS-12 Interior Work On progres 14 Jan 2019 Tahir LSS-12 (Electrical & Instrument) Cable Tray Installation MSS to LSS-12 LSS-12 Panel Installation Cable Pulling & Termination MSS to LSS-12 LSS-12 Completed On progress 15 Jan 2019 11 Jan 2019 16 Jan 2019 10 Jan 2019 19 Jan 2019 15 Jan 2019 22 Jan 2019 After pipe rack Line-C Completed Abdu & Bayu 4 1400 & 1500 (Electrical & Inst.) 4.18 Cable Tray Installation Mixing & Briquetting Building Conveyor Gallery – CG 1403 Conveyor Gallery – CG 1404 Transfer Tower – CTT 1403/1404 Conveyor Gallery – CG 1423 On Progress 15 Feb 2019 20 Feb 2019 23 Feb 2019 26 Feb 2019 31 Jan 2019 19 Feb 2019 22 Feb 2019 25 Feb 2019 02 Mar 2019 Abdu & Bayu

33. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 4 1400 & 1500 (Electrical & Inst.) 4.19 Cable Pulling & Termination LSS 12 to Mixing & Briquetting Conveyor Gallery – CG 1403 Conveyor Gallery – CG 1404 Transfer Tower – CTT 1403/1404 Conveyor Gallery – CG 1423 01 Feb 2019 20 Feb 2019 24 Feb 2019 23 Feb 2019 03 Mar 2019 28 Feb 2019 22 Feb 2019 26 Mar 2019 23 Feb 2019 07 Mar 2019 Abdu & Bayu

34. 31/3/19 Kiln Firing 30 Apr 19 30 Sep 18 31 Oct 18 30 Nov 18 31 Des 18 31 Jan 19 28 Feb 19 31 Mar 19 31 May 19 Rotary Kiln Section (Ore Mixing, Dust Briquetting, Rotary Kiln , EGT, Surge Hopper) On going Burner Floor – 2FL of ESF Building 7d Lower Part Combustion Hood & Kiln Shell 1 7d Upper Part Combustion hood 7 d Welding Shell On going EGT Elv . 15.5 7d Lower Part Charging Hood 7d Kiln Shell No.14 7d 7 d Welding Shell 7d Cleaning 7 d Remaining Anchor Castable 18d Castable Work at Kiln (Start from Shell 1 to Shell 14), Clinker, & Combustion Hood On going Building LSS-13 30d Cable tray & ladder installation 30d Pulling Cable 21d Termination 7 d Energize LSS-13 Energize CCR for Kiln 14d Cable tray & ladder installation 14d Pulling Cable 14d Termination 4 5d No Load Test 60d Load Test & Performance Test 31/5/19 M28 Milestone 30d CTT & CG 16xx 21d Roller, pulley, etc 10d Belt 15d Electrical Work Note : 2. Kiln Maintenance Deck between Kiln Foundation 2-3 & 3-4 will be finish on Jan 5th’18. Slip Ring & Duct of air port fan & scoop feeder fan will be installed on Jan 14 th , 2018. 3. Termination LSS-13 depends on CCR for Kiln. Termination CCR on 22 Jan’18 4. Splicing Belt Start End of Feb‘19 . Vulcanaizing Mat’l for Splicing Belt must be On site 14 Feb‘19. 5 . Start Castable at Lifter zone on 13 Feb 18. Productivity plan = 4 segment/day. 1 segment = 1,2 m. for 1/3 of around. 6. Start Castable work at Rotary Kiln on 15 Jan ‘19 7. Start Lifter Installation on 10 Feb 18 . Productivity plan = 15 pcs/day (tot. Qty : 264 pcs) 3 2 4 Upper Part Charging hood 14d SS for Kiln Deck 21d SS for Scoop Feeder 9d Slip Ring, Scoop Feeder, Air port fan, etc Material On Site for Kiln Deck Material On Site for Scoop Feeder 76d Lifter Installation 7 6 7 d I/O Check

35. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 Rotary Kiln (Steel Structure) 6.1 1600-01 Rotary Kiln Roof Material On Site 100% 15 Feb 2019 21 Mar 2019 Ari 6.2 1600-02 Scoop Feeder Material On site 100% On Progress 10 Jan 2019 Widodo 6.3 1600-03 Maintenance Deck Segmen-2 (Kiln Foundation 3-4) Segmen-3 (Kiln Foundation 2-3) Segmen-4 (Kiln Foundation 1-2) Segmen-1 (Kiln Foundation 4-5) Segmen-5 (EGT-Kiln Foundation 5 & ESF Kiln Foundation 1) Material On site 100% Material On site 100% Material On site 100% Material On site 100% Material On site 100% 28 Des 2018 28 Des 2018 06 Jan 2019 09 Jan 2019 11 Jan 2019 05 Jan 2019 05 Jan 2019 08 Jan 2019 11 Jan 2019 13 Jan 2019 (Incl. CHPL & Handrail) (Incl. CHPL & Handrail) (Incl. CHPL & Handrail) (Incl. CHPL & Handrail) (Incl. CHPL & Handrail) Widodo Widodo Widodo Widodo Widodo 6.4 1600-04 Stairway for Kiln Foundation Material On site 100% 14 Jan 2019 18 Jan 2019 Widodo 6.5 CG-1651 Conveyor Gallery Remaining Mat’l : Material On site (84.5%) 22 Jan 2019 10 Feb 2019 Widodo 6.6 CG-1652 Conveyor Gallery Remaining Mat’l : Material On site (76.6%) 10 Feb 2019 26 Feb 2019 Widodo

36. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 Rotary Kiln (Steel Structure) 6.7 CG-1653 Conveyor Gallery Remaining Mat’l : Material On site (46.8%) 04 Feb 2019 25 Feb 2019 Widodo 6.8 CTT-1651/1652 Transfer Tower Remaining Mat’l : Material On site (24.3%) 22 Jan 2019 05 Feb 2019 Widodo 6.9 CTT-1652/1653 Transfer Tower Remaining Mat’l : Material On site (56.6%) 01 Feb 2019 21 Feb 2019 Widodo 6.10 CTT-1653 Transfer Tower Remaining Mat’l : Material On site (0%) 15 Jan 2019 04 Feb 2019 Widodo

37. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 Rotary Kiln (Mechanical) 6.5 1601 Rotary Kiln Charging Hood Combustion Hood Roller Bed Roller Shell Girth Gear Pinion Main Motor Slip Ring Anchor Castable Lifter & Kiln Castable Work Completed Remaining Castable Completed Completed Completed Completed Completed Completed Installation Completed Installation 15 Mar 2019 06 Jan 2019 15 Jan 2019 30 Mar 2019 12 Jan 2019 30 Mar 2019 6.6 1602 Main Gear Reducer Completed 6.7 1603 Inching Device Completed 6.8 1604 Lubrication Unit Installation 01 Feb 2019 07 Feb 2019 Incl. Piping Ari 6.9 1605 Hydraulic Unit Installation 01 Feb 2019 07 Feb 2019 Incl. Piping Ari

38. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 Rotary Kiln (Mechanical) 6.10 1606 Cooling Fan Installation 01 Feb 2019 09 Feb 2019 Incl. Duct Ari 6.11 1611 Kiln Burner Installation 15 Feb 2019 07 Feb 2019 Incl. Castable Ari 6.12 1612 Burner Hanger Installation 01 Feb 2019 05 Feb 2019 Incl. Duct Ari 6.13 1613 Pump Unit for Kiln Installation 03 Feb 2019 10 Feb 2019 Incl. Piping Ari 6.14 1614 Valve Unit for Kiln Installation 05 Feb 2019 12 Feb 2019 Incl. Piping Ari 6.15 1615 Primary Air Fan Installation 02 Feb 2019 12 Feb 2019 Incl. Duct Ari 6.16 1616 Secondary Air Fan Installation 03 Feb 2019 13 Feb 2019 Incl. Duct Ari 6.17 1621 Clinker Pusher On progress 10 Feb 2019 Incl. Acc. Ari 6.18 1631 Rotary Valve for Inlet Hood Installation Ari 6.19 1641 Hoist Installation Incl. Rail Ari

39. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 Rotary Kiln (Mechanical) 6.20 1651 – Belt Conveyor Stringer Roller Support Roller Head , Take-up, & Tail Pulley Motor Belt Material already on site Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 11 Feb 2019 13 Feb 2019 14 Feb 2019 18 Feb 2019 20 Feb 2019 24 Feb 2019 17 Feb 2019 19 Feb 2019 19 Feb 2019 22 Feb 2019 23 Feb 2019 28 Feb 2019 Ari 6.21 1652 – Belt Conveyor Stringer Roller Support Roller Head , Take-up, & Tail Pulley Motor Belt Material already on site Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 15 Feb 2019 17 Feb 2019 18 Feb 2019 20 Feb 2019 20 Feb 2019 24 Feb 2019 19 Feb 2019 21 Feb 2019 21 Feb 2019 23 Feb 2019 23 Feb 2019 28 Feb 2019 Ari

40. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 Rotary Kiln (Mechanical) 6.20 1653 – Belt Conveyor Stringer Roller Support Roller Head , Take-up, & Tail Pulley Motor Belt Material already on site Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 18 Feb 2019 20 Feb 2019 21 Feb 2019 24 Feb 2019 24 Feb 2019 28 Feb 2019 25 Feb 2019 26 Feb 2019 26 Feb 2019 28 Feb 2019 28 Feb 2019 03 Mar 2019 Widodo

41. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 LSS-13 (Electrical & Instrument) Cable Tray from MSS to LSS-13 Cable Tray Installation LSS-13 Panel Installation Cable Pulling & Termination MSS to LSS-13 Cable Pulling & Termination at LSS-13 Completed On progress 22 Des 2018 02 Jan 2019 23 Des 2019 31 Des 2018 30 Des 2018 05 Jan 2019 05 Jan 2019 After finish Installation Pipe rack line F Abdu & Bayu 6 1600 (Electrical & Inst.) 6.19 Cable Tray Installation LSS 13 to Rotary Kiln & Scoop Feeder Conveyor Gallery – CG 1651 Conveyor Gallery – CG 1652 Conveyor Gallery – CG 1653 Transfer Tower – CTT 1651/1652 Transfer Tower – CTT 1652/1653 Transfer Tower – CTT 1651/1653 10 Jan 2019 11 Feb 2019 27 Feb 2019 26 Feb 2019 17 Feb 2019 27 Feb 2019 28 Feb 2019 24 Jan 2019 16 Feb 2019 28 Feb 2019 01 Mar 2019 18 Feb 2019 28 Feb 2019 01 Mar 2019 Abdu & Bayu

42. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 6 1600 (Electrical & Inst.) 6.20 Cable Pulling & Termination Rotary Kiln Scoop Feeder Building Conveyor Gallery – CG 1651 Conveyor Gallery – CG 1652 Conveyor Gallery – CG 1653 Transfer Tower – CTT 1651/1652 Transfer Tower – CTT 1652/1653 Transfer Tower – CTT 1653 01 Feb 2019 20 Feb 2019 16 Feb 2019 28 Feb 2019 01 Mar 2019 28 Feb 2019 28 Feb 2019 01 Mar 2019 21 Feb 2019 22 Feb 2019 21 Feb 2019 05 Mar 2019 06 Mar 2019 05 Mar 2019 05 Mar 2019 06 Mar 2019 Abdu & Bayu

43. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 7 1700 Exhaust Gas Treatment (Steel Structure) 7.1 1700-01 Exhaust Gas Treatment EGT Structure - (up to GL+7.5m) EGT Structure - (up to GL+15.5m) Exhaust Gas Treatment Structure - (up to Roof) Blower Room Roofing & Siding Material On Site 89.80% Material Roofing & Siding On Site 100% Installation Installation 15 Feb 2019 On progress On progress On progress On progress 01 Feb 2019 21 Mar 2019 07 Feb 2019 07 Feb 2019 07 Feb 2019 07 Feb 2019 15 Feb 2019 Remaining Mat’l on LCT Agung Samudera . ATA Buli 24 Des 2019 Incl. CHPL, Stair & Handrail Ari 7.2 1700-02 Duct Support above Kiln Exhaust Fan (Include Accessories) Material On Site 100% On progress 07 Feb 2019 Incl. Accesories Widodo 7.3 1700-03 Walkway (Include Accessories) Material On Site 100% 07 Feb 2019 15 Feb 2019 Incl. Accesories

44. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 7 1700 Exhaust Gas Treatment (Mechanical) 7.4 1701 Screw Conveyor On progress Remaining 1 pcs On progress 10 Jan 2019 Ari 7.5 1702 Electrostatic Presipitator for Kiln. Insulation On progress 31 Jan 2019 Ari 7.6 1703 Exhaust Fan for Kiln Completed 7.7 1711 Chain Conveyor 15 Jan 2019 20 Jan 2019 After CHP L at Elv GL+7500 completed Ari 7.8 1712 Rotary Valve 11 Jan 2019 15 Jan 2019 After 1701 Finish 7.9 1713 Chain Conveyor On progress 10 Jan 2019 Ari 7.10 1714 Chain Conveyor On progress 10 Jan 2019 Ari 7.11 1715 Chain Conveyor On progres 15 Jan 2019 Ari

45. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 7 1700 Exhaust Gas Treatment (Mechanical) 7.12 1722 Pneumatic Conveyor Completed 7.13 1723 Roots Blower Completed

46. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 7 1700 (Electrical & Inst.) 7.14 Cable Tray Installation LSS 13 to EGT Building LSS 13 to EP Kiln On progress On progress 31 Jan 2019 31 Jan 2019 EGT Building Abdu & Bayu 7.15 Cable Pulling & Termination LSS 13 to EGT Building LSS 13 to EP Kiln 01 Feb 2019 01 Feb 2019 15 Feb 2019 15 Feb 2019 EGT Building Abdu & Bayu

47. Remaining Item System-1 (2 nd Commissioning ) – Start from 21 Feb 19 until 15 Apr 19 No Load Test 1400, 1500, 1600, 1700 (LSS-12 & LSS-13) No. Remaining Status Target Start Target Finish Remark PIC 9 2100 Surge Hopper (Mechanical) 9.1 2104 Fan On Progress 22 Feb 2019 Abdu & Bayu 9 2100 Surge Hopper (Electrical & Instrument) 9.2 Cable Tray Installation LSS 13 to Surge Hopper 10 Jan 2019 24 Jan 2019 Abdu & Bayu 9.3 Cable Pulling & Termination LSS 13 to Surge Hopper 01 Feb 2019 21 Feb 2019 Abdu & Bayu

48. 31/3/19 Kiln Firing 30 Apr 19 30 Sep 18 31 Oct 18 30 Nov 18 31 Des 18 31 Jan 19 28 Feb 19 31 Mar 19 31 May 19 Coal Firing Section(Coal Storage & Coal Grinding Building ) On going Erection SS Coal Grinding Building 31/5/19 M28 Milestone 5 0d CG 1804 10d Roller, pulley, etc 5d Belt 15d Electrical Work 2 4 5 15 d Roof & Siding On going Mechanical Installation 30 d Insulation 30d No Load Test Complete Building LSS-14 Complete Cable tray & ladder installation 5d Pulling Cable & Termination from LSS-13 7 d Energize LSS-14 Note : 1 . Termination LSS-14 depends on LSS-13 for Kiln. Termination LSS-13 on 22 Jan’19 2 . Splicing Belt Start Mid Jan ‘19. Vulcanazing Material for Splicing Belt must be o n site 15 Jan ‘18. 2 0d Cable tray & ladder installation 15d Pulling Cable & Termination 15d HAG Test 75 Load Test & Performance Test Energize LSS-13, LSS-14 & CCR

49. Remaining Item System-1 (3 rd Commissioning ) – Start from 10 Feb 19 until 28 Feb 19 No Load Test 1800 (LSS-14) No. Remaining Status Target Start Target Finish Remark PIC 8 1800 Coal Firing (Steel Structure) 8.1 1800-01 Coal Storage Completed 8.2 1800-02 Coal Firing Building SS Elv . GL1+9800 SS Elv . GL1+16100 SS Elv . GL1+18400 SS Elv . GL1+24300 Roofing & Siding Material On site (100%) Material Roofing & Siding On site (100%) Installation Installation Installation Installation Installation On Progress On Progress On Progress On Progress 16 Jan 2019 15 Jan 2019 15 Jan 2019 15 Jan 2019 15 Jan 2019 31 Jan 2019 Widodo 8.3 CG 1804 Conveyor Gallery Material On site (44.34%) Installation 02 Jan 2019 18 Jan 2019 Remaining Material on LCT Agung Samudera ATA 24 Des 2018

50. Remaining Item System-1 (3 rd Commissioning ) – Start from 10 Feb 19 until 28 Feb 19 No Load Test 1800 (LSS-14) No. Remaining Status Target Start Target Finish Remark PIC 8 1800 Coal Firing (Mechanical) 8.1 1802 Grizzly Feeder Completed Widodo 8.2 1803 Magnet Separator Installation 05 Jan 2019 10 Jan 2019 Widodo 8.3 1804 Belt Conveyor Stringer Roller Support Roller Head , Take-up, & Tail Pulley Motor Belt Installation & centering Installation & centering Installation & centering Installation & centering Installation & Alignment Pulling & Splicing 15 Jan 2019 17 Jan 2019 18 Jan 2019 22 Jan 2019 22 Jan 2019 26 Jan 2019 20 Jan 2019 22 Jan 2019 22 Jan 2019 25 Jan 2019 25 Jan 2019 29 Jan 2019 Widodo 8.4 1805 Metal Detector Installation 05 Jan 2019 10 Jan 2019 Widodo 8.5 1806 Coal Weigher 19 Jan 2019 21 Jan 2019 After Installing Fuel Coal Bin Widodo 8.6 1813 Coal Grinding On progress 15 Jan 2019 Widodo 8.7 1814 Hydraulic Unit 28 Jan 2019 03 Feb 2019 Incl. Piping Widodo

51. Remaining Item System-1 (3 rd Commissioning ) – Start from 10 Feb 19 until 28 Feb 19 No Load Test 1800 (LSS-14) No. Remaining Status Target Start Target Finish Remark PIC 8 1800 Coal Firing (Mechanical) 8.8 1815 Lubrication Unit 28 Jan 2019 03 Feb 2019 Incl. Piping Widodo 8.9 1816 Seal Air Fan Installed 8.10 1817 Grease Unit Installed 8.11 1819 Exhaust Fan Completed 8.12 1822 Oil Pump Unit Completed 8.13 1823 Valve Unit 31 Jan 2019 01 Feb 2019 After Roofing & Siding Widodo 8.14 1824 Combustion Air Fan Completed 8.15 1825 Dilution Air Fan Completed 8.16 1831 A/B Rotary Valve 07 Jan 2019 10 Jan 2019 After Installing Bag Filter (Lower chute) Widodo 8.17 1832 Screw Conveyor 11 Jan 2019 15 Jan 2019 Widodo 8.18 1833 Screw Conveyor 16 Jan 2019 19 Jan 2019 Widodo

52. Remaining Item System-1 (3 rd Commissioning ) – Start from 10 Feb 19 until 28 Feb 19 No Load Test 1800 (LSS-14) No. Remaining Status Target Start Target Finish Remark PIC 8 1800 Coal Firing (Mechanical) 8.19 1842 Auto Feeder 31 Jan 2019 01 Feb 2019 After Roofing & Siding Widodo 8.20 1843 Pneumatic Conveyor Completed 8.21 1844 Roots Blower Completed 8.22 1852 Loop Feeder 01 Feb 2019 02 Feb 2019 After Roofing & Siding Widodo 8.23 1853 Pneumatic Conveyor Completed 8.24 1854 Roots Blower Completed

53. Remaining Item System-1 (3 rd Commissioning) – Start from 10 Feb 19 until 28 Feb 19 No Load Test 1800 ( LSS-14) No. Remaining Status Target Start Target Finish Remark PIC LSS-14 (Electrical & Instrument) Cable Tray from LSS-13 to LSS-14 Cable Tray Installation at LSS-14 Panel Installation Cable Pulling & Termination LSS-13 to LSS-14 Internal Wiring Completed Completed Completed On progress 11 Jan 2019 10 Jan 2019 15 Jan 2019 After Pipe rack Line-C Abdu & Bayu 8 1800 (Electrical & Inst.) 7.14 Cable Tray Installation LSS 14 to Coal Firing Building Conveyor Gallery 1804 02 Jan 2019 15 Jan 2019 15 Jan 2019 20 Jan 2019 Abdu & Bayu 7.15 Cable Pulling & Termination LSS 14 to Coal Firing Building Conveyor Gallery 1804 16 Jan 2019 21 Jan 2019 04 Feb 2019 31 Jan 2019 Coal Firing Building To Coal Storage Building Abdu & Bayu

54. THANK YOU