Company Profile June PT Multi Harapan Utama

Transcription

1 Company Profile June 2015 PT Multi Harapan Utama 1

2 Table of Content MHU Brief Profile Mining Operations Production History & Life of Mine Plan Coal Specifications Quality Control Processes Facilities Human Resource Service Sustainability 2

3 MHU Brief Profile 3

4 MHU Brief Profile Contract Form PT Multi Harapan Utama First generation Coal Contract of Work (CCoW), signed in 1986, with concession area of 46,062 ha CCoW Expiry April 2022 Locations Kutai Kartanegara and Samarinda, East Kalimantan Shareholders PT Pakarti Putra Sang Fajar (60%) Private Resources Pty Ltd (40%) Coal Resources (as at Dec 2014) Composite Coal Specs Blocks Total million MT Measured million MT, Indicated million MT, Inferred million MT GCV 5,275 kcal/kg (GAR); TS 1.25% (ADB); TM 20% (AR) Teluk Dalam (TDO); Gitan (GTO); Busang Jonggon (BJO) Ports Teluk Dalam Coal Terminal capacity 3 million MT per annum Loa Kulu Coal Terminal capacity 2 million MT per annum Beloro Coal Terminal not in operation Production Capacity 300,000 MT per month (as of April 2015) Production recommenced in October 2013 and MHU has produced approx. 3 million MT until April 2014 PROPER environmental rating BLUE rating 4

5 Who We Are PT ABM Investama Integrated energy company Coal mining Coal resources : 561mn MT Coal reserves : 221mn MT Mining contractor Main mining contractor Coal mining Coal resources : 592mn MT Coal reserves : 106mn MT 5

6 MHU : Vision - Mission - Values To be a reliable and progressive coal producer in Indonesia VISION VALUES MISSION Creating employment opportunities Ensuring sustainable business growth thereby maximizing the shareholder return Providing solutions for customer satisfaction Being actively involved as good corporate citizen 6

7 Mining Operations 7

8 Mine Location Distance from Mine to Port Busang Jonggon 10,910 Ha Busang & Jonggon (Beloro Port) Loa Kulu (Loa Kulu Port) Approx. 25 km from Busang, 35 km from Jonggon Approx km Teluk Dalam 7,640 Ha Teluk Dalam (Teluk Dalam Port) Approx km Gitan 27,660 Ha Samarinda East Kalimantan Capital City Distance from Port to Muara Berau Beloro 142 km Loa Kulu 82 km Teluk Dalam 75 km 8

9 Operating Block: Teluk Dalam Block Teluk Dalam Teluk Dalam 7,640 Ha Reserve Resource Sub-Blocks Port 11mnt MT 237mn MT Tanjung Laong Loa Gagak Jongkang Teluk Dalam Coal Terminal Production 2014 (A) (P) 2.1mn MT 2016 (P) 2.2 mn MT 9

10 Teluk Dalam - Pits & Equipment Profile Tanjung Laong Operations Coal Getting & Cleaning OB Removal OB Dumping Coal Hauling 1 Pit Production Capacity 1.4mn MT / 2015 Hauling Distance from Pit to Port 2 KM 1 x Fleet Coal Cleaning with cutting edge 3 x Fleet Coal Getting 3 x 30 Ton Class 6 x Fleet OB 4 x 100 Ton Class 3 x 30 Ton Class OHT 775 DT 20 Ton Distance max 1200 meter DT 20 Ton Class Covered material aggregate Cap 20 kt/day Loa Gagak Operations Coal Getting & Cleaning OB Removal OB Dumping Coal Hauling 2 Pits Production Capacity 1.0mn MT / 2015 Hauling Distance from Pit to Port 8.5 KM 1 x Fleet Coal Cleaning with cutting edge 1 x Fleet Coal Getting 5 x Fleet OB 1 x 100 Ton Class ADT 470 DT 20 Ton DT 20 Ton Class Covered material aggregate 2 x 30 Ton Class 4 x 45 Ton Class Distance max 1200 meter Cap 15 kt/day 10

11 Operating Block: Gitan Loa Kulu Block Gitan Loa Kulu Reserve Resource Sub-Blocks 9mnt MT 101mn MT Loa Kulu South Loa Kulu North Port Loa Kulu Coal Terminal Production 2014 (A) (P) 0.8mn MT 2016 (P) 1.3mn MT 11

12 Gitan - Pits & Equipment Profile Loa Kulu South Operations Coal Getting & Cleaning OB Removal OB Dumping Coal Hauling 1 Pit Production Capacity 0.6mn MT / 2015 Hauling Distance from Pit to Port 13.5 KM 1 x Fleet Coal Cleaning with cutting edge 1 x Fleet Coal Getting 1 x 30 Ton Class 6 x Fleet OB 2 x 100 Ton Class 4 x 30 Ton Class OHT 775 DT 20 Ton Distance max 1000 meter DT 20 Ton Class Covered material aggregate Cap 3 kt/day Next Pit Development (2 nd Semester 2015) No Block Sub Block Total Pit 1 Gitan Loa Kulu North 3 Pits 2 Gitan Beruaq 1 Pit 3 Gitan Loa Kulu South 1 Pit 12

13 Operating Block: Gitan Sentuk (under development) Block Gitan Sentuk Reserve Resource Sub-Blocks 16mnt MT 100mn MT East Sentuk South Sentuk Port Production 2016 (P) 0.4mn MT 2017 (P) 1.4mn MT 2018 (P) 2.3mn MT 13

14 Production History & Life of Mine Plan 14

15 Production History & Life of Mine Plan 14 Coal Sales (in million tons) New Shareholders, April 2013

16 Coal Specifications 16

17 Coal Specifications Tanjung Laong Coal TJL - 1 GCV TM TS ASH UNIT ARB kcal/kg ARB % ADB % ADB % VALUE Typical Reject 5,000 < 4, > > TJL - 2 GCV TM TS ASH UNIT ARB kcal/kg ARB % ADB % ADB % VALUE Typical Reject 5,200 < 5, > > P O R T E : N: Teluk Dalam Coal Terminal Coal Availability Lat 0 33' 46.54" LS Long '25.21" BT TJL Loading Rate: 5,000 mtpd Barge Capacity: Max 300ft TJL - 1 UoM Jun Jul Aug Sep Oct Nov Dec Approx. distance to anchorage: 60 NM to Muara Berau 30 NM to Muara Jawa Approx. Sailing Time to anchorage: 36 hours to Muara Berau 16 hours to Muara Jawa 17

18 Coal Specifications Loa Kulu Coal GCV TM TS ASH LKS UNIT ARB kcal/kg ARB % ADB % ADB % VALUE Typical Reject 5,500 < 5, > > GCV TM TS ASH LKN UNIT ARB kcal/kg ARB % ADB % ADB % VALUE Typical Reject 5,800 < 5, > > P O R T E : N: Loa Kulu Coal Terminal Coal Availability Lat 0 33' 46.54" LS Long '25.21" BT LKS Loading Rate: 5,000 mtpd Barge Capacity: Max 300ft LKN UoM Jun Jul Aug Sep Oct Nov Dec Approx. distance to anchorage: 63 NM to Muara Berau 33 NM to Muara Jawa Approx. Sailing Time to anchorage: 40 hours to Muara Berau 20 hours to Muara Jawa 18

19 Quality Control Processes 19

20 Coal Sampling Pont & Processes 20

21 Quality Control Processes Location Exploration Drilling / Infill Drilling Basis Drill hole Coring Direct Monitoring + Seam Exposed / Channel Sampling / Pit Sampling Rom Stockpile sampling Exposed / Space date Mass Basis Quality Sampling & Analysis By Sucofindo Crushed Coal Sampling Coal Barging Sampling Mass Basis and Time Basis Lot by Lot Typical Mass Basis and Time Basis Lot by Lot Blending 21

22 Facilities 22

23 Stockpile & Crushing Coal Preparation Plant Teluk Dalam Coal Terminal Loa Kulu Coal Terminal ROM Stockpile Capacity 500 Tph Single Stage Crusher Screening Process Tripper Car Installation (Quality separation) Magnetic Separator Capacity 500 Tph Double Stage Crusher Screening Process Radial Stacker for stacking Magnetic Separator Chemical dust suppressant Teluk Dalam Coal Terminal Loa Kulu Coal Terminal Teluk Dalam Coal Terminal Loa Kulu Coal Terminal Capacity 100 Kt Loader Stacking Capacity 100 Kt Loader Stacking Dust Netting Capacity 60 kt Preparation for Geotextile base Stockpile control by survey monitoring Capacity 20 kt Material Aggregate bases Stockpile control by survey monitoring Crushed Coal Stockpile 23

24 Port & Barge Loading Facilities Capacity 1000 TPH Operation using 2 x On Ground Feeder chain Load by Dozer and Loader Can be support 300 ft barge Teluk Dalam Coal Terminal Loa Kulu Coal Terminal Capacity 1000 TPH Operation using 1 x Hopper Bin Load by loader and Truck Can be support 300 ft barge 24

25 Human Resource Service 25

26 Human Resource Service MHU s Employee 30 MHU s Employee 327 Contractor s Employee Male Female Total: Total Employee in MHU Operation 26

27 Sustainability 27

28 Corporate Social Responsibility (CSR) MHU is committed not only in complying with the rules and regulations with regards to CSR, but also in obtaining the social license to operate. To fulfill its mission to be a good corporate citizen, MHU strives to work together with its stakeholders. It is MHU s goal to live in harmony with surrounding communities. MHU CSR commitment is manifested through the establishment of structure and resources, as well as creation of programs based on community s needs. Programs are carried out through community relations (focusing on maintaining relationship) and community development (focusing on strengthening local capacity). 28

29 Community Development EDUCATION CULTURE HEALTH 29 ENVIRONMENT ECONOMIC EMPOWERMENT

30 Environment MHU is committed to apply good mining practices. In environment area, MHU strives to continuously improve its performance in environmental protection. MHU has started the certification process of ISO 14001:2004 since In 2014 MHU managed to sustain its Blue PROPER for its environmental management performance. This was due to the Company s effort in Busang Jonggon post-mine reclamation, which exceeded the plan (152 ha reclamation area, or 102% from plan). nursery water sampling reclamation water quality monitoring 30

31 PT Multi Harapan Utama Head Office Sovereign Plaza 9th Floor Jl TB Simatupang Kav 36 Jakarta Indonesia Phone: Fax: Samarinda Office Ruko Mahakam Square Jl Untung Suropati Blok C23 No 75 Samarinda, Kalimantan Timur Indonesia Phone: Fax: