FB&R_WPB_Template_v13_20150320

Table of Content - 1/120

FINANCIAL BUDGET AND REPORTING PROCEDURES MANUAL (FB&RPM) OF PSCSKK MIGASSECTION II

Table of ContentCurrent Recommendation / To-be

.

SECTIOWORK PROGRAM & BUDGET . SECTIWORK PROGRAM & BUDGET

WP&BSchedule 1 Budgeted Financial Status Report - Summary WP&Schedule 1 Budgeted Financial Status Report - Summary

Schedule 1 ATT Budgeted Investment Credit

Schedule 1.1 Budgeted Financial Status Report - Oil Operation Schedule 1.1 Budgeted Financial Status Report - Oil Operation

Schedule 1.2 Budgeted Financial Status Report - Gas Operation Schedule 1.2 Budgeted Financial Status Report - Gas Operation

Schedule 1.2.1 Budgeted LNG Financial Status Report

Schedule 1.2.1.1 Budgeted LNG Sales Analysis

Schedule 1.2.1.2 Budgeted LNG Government FTP

Schedule 1.2.1.3 Budgeted LNG Debt Service Payment

Schedule 1.2.1.3 ATTBudgeted LNG Debt Service Status - Attachment

Schedule 1.2.1.4 Budgeted LNG Transportation Expenditures

Schedule 1.2.1.5 Budgeted LNG Plant Operating Expenditures

Schedule 1.2.1.5 ATTBudgeted LNG Plant Operating Expenditures - Attachment

Schedule 1.2.1.6 Budgeted LNG Costs and Liabilities Recovery

Schedule 1.2.1.7 Budgeted LNG Asset With Trustee Borrowing

Schedule 2 Budgeted Key Operating Statistics Schedule 2 Budgeted Key Operating Statistics

Schedule 2A Budgeted Inventories and Reserves Analysis

Schedule 3 Expense and Expenditure Budget - Summary Schedule 3 Expenses and Expenditures Budget Summary

Schedule 3.1 Expense and Expenditure Budget Summary - Oil Operation Schedule 3.1 Expenses and Expenditures Budget Summary - Oil Operation

Schedule 3.2 Expense and Expenditure Budget Summary - Gas Production Schedule 3.2 Expenses and Expenditures Budget Summary - Gas Operation

Schedule 3A Total Budgeted Expenditures

Schedule 4 Exploration and Development Expenditure Budget - Summary Schedule 4 Exploration and Development Expenditures Budget - Summary

Schedule 4.1 Exploration and Development Expenditure Budget - Oil Operation Schedule 4.1 Exploration and Development Expenditures Budget - Oil Operation

Schedule 4.2 Exploration and Development Expenditure Budget - Gas Operation Schedule 4.2 Exploration and Development Expenditures Budget - Gas Operation

Schedule 4 ATT Exploration and Development Expense Schedule 4 ATT Budgeted Exploration and Development Expenses

Schedule 5 Budgeted Exploratory Drilling Capital and Operating Expenditures Schedule 5 Budgeted Exploration Drilling Capital and Operating Expenditures - Summary

Schedule 5.1 Budgeted Exploration Drilling Capital and Operating Expenditures - Oil Operation Schedule 5.1 Budgeted Exploration Drilling Capital and Operating Expenditures - Oil Operation

Schedule 5.2 Budgeted Exploration Drilling Capital and Operating Expenditures - Gas Operation Schedule 5.2 Budgeted Exploration Drilling Capital and Operating Expenditures - Gas Operation

Schedule 6 Budgeted Development Drilling Capital and Operating Expenditures Schedule 6 Budgeted Development Drilling Capital and Operating Expenditures - Summary

Schedule 6.1 Budgeted Development Drilling Capital and Operating Expenditures - Oil Operation Schedule 6.1 Budgeted Development Drilling Capital and Operating Expenditures - Oil Operation

Schedule 6.2 Budgeted Development Drilling Capital and Operating Expenditures - Gas Operation Schedule 6.2 Budgeted Development Drilling Capital and Operating Expenditures - Gas Operation

Schedule 7 Budgeted Miscellaneous Capital Expenditures Schedule 7 Budgeted Miscellaneous Exploration and Development Capital Expenditures - Summary

Schedule 7.1 Budgeted Miscellaneous Capital Expenditures - Oil Operation Schedule 7.1 Budgeted Miscellaneous Exploration and Development Capital Expenditures - Oil Operation

Schedule 7.2 Budgeted Miscellaneous Capital Expenditures - Gas Operation Schedule 7.2 Budgeted Miscellaneous Exploration and Development Capital Expenditures - Gas Operation

Schedule 8 Production Expense Budget Summary Schedule 8 Production Expenses Budget Summary - Summary Onshore and Offshore

Schedule 8 ATT Budgeted Production Expense Schedule 8 ATT Budgeted Production Expenses

Schedule 9 Budgeted Production Facilities Capital Expenditures Schedule 9 Budgeted Production Facilities Capital Expenditures - Summary

Schedule 9.1 Budgeted Production Facilities Capital Expenditure - Oil Operation Schedule 9.1 Budgeted Production Facilities Capital Expenditures - Oil Operation

Schedule 9.2 Budgeted Production Facilities Capital Expenditure - Gas Operation Schedule 9.2 Budgeted Production Facilities Capital Expenditures - Gas Operation

Schedule 10 Budgeted Miscellaneous Production Capital Expenditure - Summary Schedule 10 Budgeted Miscellaneous Production Capital Expenditures - Summary

Schedule 10.1 Budgeted Miscellaneous Production Capital Expenditure - Oil Operation Schedule 10.1 Budgeted Miscellaneous Production Capital Expenditures - Oil Operation

Schedule 10.2 Budgeted Miscellaneous Production Capital Expenditure - Gas Operation Schedule 10.2 Budgeted Miscellaneous Production Capital Expenditures - Gas Operation

Schedule 11 Administrative Expense Budget Summary Schedule 11 Administrative Expenses Budget

Schedule 11 ATT Budgeted Administrative Expenses Schedule 11 ATT Budgeted Administrative Expenses

Table of Content - 2/120

FINANCIAL BUDGET AND REPORTING PROCEDURES MANUAL (FB&RPM) OF PSCSKK MIGASSECTION II

Table of ContentCurrent Recommendation / To-be

.

SECTIOWORK PROGRAM & BUDGET . SECTIWORK PROGRAM & BUDGET

Schedule 12 Budgeted Miscellaneous Capital Expenditures - Summary Schedule 12 Budgeted Miscellaneous Administrative Capital Expenditures - Summary

Schedule 12.1 Budgeted Miscellaneous Capital Expenditures - Oil Operation Schedule 12.1 Budgeted Miscellaneous Administrative Capital Expenditures - Oil Operation

Schedule 12.2 Budgeted Miscellaneous Capital Expenditures - Gas Operation Schedule 12.2 Budgeted Miscellaneous Administrative Capital Expenditures - Gas Operation

Schedule 13.0 Budgeted Capital Assets to be Placed into Service - Old Contract Agreement Schedule 13.1 Budgeted Capital Assets to be Placed into Service - Based on PSC Signed Before The Year of 1985 (no grouping of assets)

Schedule 13.1 Budgeted Capital Assets to be Placed into Service - Proven Reserves of 7 years or less Schedule 13.2 Budgeted Capital Assets to be Placed into Service - Proven Reserves of 7 years or less (grouping to two groups)

Schedule 13.2 Budgeted Capital Assets to be Placed into Service - Proven Reserves of more than 7 years Schedule 13.3 Budgeted Capital Assets to be Placed into Service - Proven Reserves of more than 7 years (grouping to three groups)

Schedule 14.0 Budgeted Depreciation Schedule - Group of Assets based on Amended Contract Schedule 14.1 Budgeted Depreciation Schedule - Based on PSC Signed Before The Year of 1985 (no grouping of assets)

Schedule 14.1-A Budgeted Depreciation Schedule - Based on PSC Signed Before The Year of 1985 (no grouping of assets) - Exploration

Schedule 14.1-B Budgeted Depreciation Schedule - Based on PSC Signed Before The Year of 1985 (no grouping of assets) - Drilling & Production

Schedule 14.1-C Budgeted Depreciation Schedule - Based on PSC Signed Before The Year of 1985 (no grouping of assets) - Administrative

Schedule 14.1 Budgeted Depreciation Schedule - Proven Reserves of 7 years or less Schedule 14.2 Budgeted Depreciation Schedule - Proven Reserves of 7 years or less (grouping to two groups)

Schedule 14.2-A Budgeted Depreciation Schedule - Proven Reserves of 7 years or less (grouping to two groups) - Exploration

Schedule 14.2-B Budgeted Depreciation Schedule - Proven Reserves of 7 years or less (grouping to two groups) - Drilling & Production

Schedule 14.2-C Budgeted Depreciation Schedule - Proven Reserves of 7 years or less (grouping to two groups) - Administrative

Schedule 14.2 Budgeted Depreciation Schedule - Proven Reserves of more than 7 years Schedule 14.3 Budgeted Depreciation Schedule - Proven Reserves of more than 7 years (grouping to three groups)

Schedule 14.3-A Budgeted Depreciation Schedule - Proven Reserves of more than 7 years (grouping to three groups) - Exploration

Schedule 14.3-B Budgeted Depreciation Schedule - Proven Reserves of more than 7 years (grouping to three groups) - Drilling & Production

Schedule 14.3-C Budgeted Depreciation Schedule - Proven Reserves of more than 7 years (grouping to three groups) - Administrative

Schedule 15 Detailed Program Support Listing Schedule 15 Program Support Listing

Schedule 15.1 Detailed Program Support Listing - Survey and Study

Schedule 15.2 Detailed Program Support Listing - Drilling / Workover / Well Service

Schedule 15.3 Detailed Program Support Listing - Offshore and Onshore Facilities

Schedule 15.4 Detailed Program Support Listing - Certain Other Projects

Schedule 15 ATT Financing Plan - Cash Flow Schedule

Schedule 16.1 Budgeted Production Liftings Forecast - Oil Operation Schedule 16.1 Liftings Forecast - Oil Operation

Schedule 16.1 ATT Calculation of Domestic Market Obligation for the Year

Schedule 16.2 Budgeted Production Liftings Forecast - Gas Operation Schedule 16.2 Liftings Forecast - Gas Operation

Schedule 17 Budget Year Expenditures Schedule 17 Budgeted Expenditures Summary

Page 3 of 120

OPERATOR : CONTRACT AREA : POD : BUDGET YEAR :

REVISION :

D2

Administrator: Nama Operator sebagai patokan di semua Budget Schedule

D3

Administrator: Nama Contract Area sebagai patokan di semua Budget Schedule

D5

Administrator: Tahun Budget Schedule sebagai patokan di semua Budget Schedule didahului dengan 1 (satu) karakter y, contoh untuk tahun 2006 ditulis : y2006

D6

Administrator: Sebagai ORIGINAL, REPLACE ORIGINAL, REVISI, atau REPLACE REVISI

Page 4 of 120

OPERATOR : SCHEDULE 1

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas

PRODUCTION SHARING CONTRACT

BUDGETED FINANCIAL STATUS REPORT

SUMMARY OIL AND GAS OPERATIONS

Expressed in Thousands of US Dollars

Line DESCRIPTION

1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS

1) 2) 3) 4) 5) 6) 7) 8) 9) 10)

US$ US$ US$ US$ US$

Amount m b o e Amount m b o e Amount m b o e Amount m b o e Amount m b o e

1 LIFTINGS (*)

2 Oil/Condensate 0 0 0 0 0

3 Gas

4 LNG 0 0 0 0 0

5 Natural Gas 0 0 0 0 0

6 Propane/Butane 0 0 0 0 0

7 GROSS SALES 0 0 0 0 0 0 0 0 0 0

8 LESS: GOVERNMENT FTP (**) 0 0 0 0 0 0 0 0 0 0

9 LESS: COST OF LNG SALES (**) 0 0 0 0 0 0 0 0 0 0

10 NET BACK TO FIELD / GROSS REVENUE 0 0 0 0 0 0 0 0 0 0

11 FIRST TRANCHE PETROLEUM 0 0 0 0 0 0 0 0 0 0

12 GROSS REVENUE AFTER FTP 0 0 0 0 0 0 0 0 0 0

13 INVESTMENT CREDIT 0 0 0 0 0 0 0 0 0 0

14 COST RECOVERY :

15 Unrecovered Other Costs 0 0 0 0 0 0 0 0 0 0

16 Current Year Operating Costs 0 0 0 0 0 0 0 0 0 0

17 Depreciation - Prior Year Assets 0 0 0 0 0 0 0 0 0 0

18 Depreciation - Current Year Assets 0 0 0 0 0 0 0 0 0 0

19 TOTAL COST RECOVERY 0 0 0 0 0 0 0 0 0 0

20 TOTAL RECOVERABLES 0 0 0 0 0 0 0 0 0 0

21 EQUITY TO BE SPLIT 0 0 0 0 0 0 0 0 0 0

22 Indonesia Share

23 Government Share

24 FTP Share 0 0 0 0 0 0 0 0 0 0

25 Equity Share 0 0 0 0 0 0 0 0 0 0

26 Lifting Price Variance

27 Net Domestic Market Obligation 0 0 0 0 0 0 0 0 0 0

28 Government Tax Entitlement 0 0 0 0 0 0 0 0 0 0

29 TOTAL INDONESIA SHARE 0 0 0 0 0 0 0 0 0 0

30 Contractor Share

31 FTP Share 0 0 0 0 0 0 0 0 0 0

32 Equity Share 0 0 0 0 0 0 0 0 0 0


34 Less : Domestic Market Obligation 0 0 0 0 0 0 0 0 0 0

35 Add : Domestic Market Obligation Adjustment 0 0 0 0 0 0 0 0 0 0

36 Taxable Share 0 0 0 0 0 0 0 0 0 0


38 Net Contractor Share 0 0 0 0 0 0 0 0 0 0

39 Total Recoverables 0 0 0 0 0 0 0 0 0 0

40 TOTAL CONTRACTOR SHARE 0 0 0 0 0 0 0 0 0 0

Line TAX COMPUTATION 11) 12) 13) 14) 15)

1st QTR 2nd QTR 3rd QTR 4th QTR TOTAL

41 Taxable Share 0 0 0 0 0

42 Add : Investment Credit 0 0 0 0 0

43 Less : Bonus Payment 0 0 0 0 0

44 Add : Taxable Cummulative FTP Share (***) 0 0 0 0 0

45 Taxable Income [rate = ….% ] 0 0 0 0 0

46 Government Tax Entitlement 0 0 0 0 0

Page 5 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas





Line UNRECOVERED OTHER COSTS 16) 17) 18) 19)

1st QTR 2nd QTR 3rd QTR 4th QTR

47 Balance Beginning 0 0 0 0

48 Addition 0 0 0 0

49 Recovered 0 0 0 0

50 Balance End of Quarter 0 0 0 0

Line CARRIED FORWARD FTP 20) 21) 22) 23)

1st QTR 2nd QTR 3rd QTR 4th QTR

51 Beginning Balance

52 Addition

53 Ending Balance 0 0 0 0

Note:

(*) Conversion assumptions must be stated:

1 mscf = … boe

(**) Only applies to LNG

(***) Figures for these line items shall refer to Carried Forward FTP calculation

Page 6 of 120

OPERATOR : ATTACHMENT TO

CONTRACT AREA : SCHEDULE 1

POD :

BUDGET YEAR :

SKK Migas


BUDGETED INVESTMENT CREDIT

YEAR TO DATE


Line DESCRIPTION

1) 2) OIL GAS

ESTIMATED I/C3) SPENT AND PLACED INTO SERVICE 9) REMAINING 10) SPENT AND PLACED INTO SERVICE 16) REMAINING

AFE AFE TOTAL PRIOR YEAR CURRENT YEAR CAPITAL TOTAL PRIOR YEAR CURRENT YEAR CAPITAL

No. AMOUNT CAPITAL 4) 5) 6) 7) 8) TO BE CAPITAL 11) 12) 13) 14) 15) TO BE 17) 18) 19)

INVESTMENT CAPITAL CLAIMED ELIGIBLE I/C RATE (%) ESTIMATED PLACED INVESTMENT CAPITAL CLAIMED ELIGIBLE I/C RATE (%) ESTIMATED PLACED PRIOR CURRENT TOTAL

INVESTMENT I/C CAPITAL (*) FOR I/C INTO SERVICE INVESTMENT I/C CAPITAL (*) FOR I/C INTO SERVICE YEAR YEAR

FOR I/C FOR I/C

1 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0

7 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0

9 0 0 0 0 0 0 0

10 T O T A L S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Line 20) 21) 22)

OIL GAS TOTAL

11 Beginning Balance 0

12 Addition 0 0 0

13 Less: Claimed I/C 0 0 0

14 Ending Balance 0 0 0

Note:

(*) I/C rate is determined by each PSC

[Breakdown of capital items proposed for investment credit]

CARRIED FORWARD INVESTMENT CREDIT BALANCE

Page 7 of 120

OPERATOR : SCHEDULE 1.1

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS


Line DESCRIPTION


1) 2) 3) 4) 5) 6) 7) 8) 9) 10)

USD USD USD USD USD

Amount m b b l Amount m b b l Amount m b b l Amount m b b l Amount m b b l

1 LIFTINGS

2 Oil 0 0

3 Condensate 0 0

4 GROSS REVENUE 0 0 0 0 0 0 0 0 0 0



7 INVESTMENT CREDIT 0 0 0 0 0 0

8 COST RECOVERY :

9 Unrecovered Other Costs 0 0 0 0 0 0

10 Current Year Operating Costs 0 0 0 0 0 0

11 Depreciation - Prior Year Assets 0 0 0 0 0 0

12 Depreciation - Current Year Assets 0 0 0 0 0 0


14 Cost Transferred (to)/from Gas 0 0 0 0 0 0



17 Indonesia Share

18 Government Share

19 FTP Share 0 0 0 0 0 0 0 0 0 0

20 Equity Share 0 0 0 0 0 0 0 0 0 0


22 Net Domestic Market Obligation 0 0 0 0 0 0 0 0 0 0



25 Contractor Share

26 FTP Share 0 0 0 0 0 0 0 0 0 0

27 Equity Share 0 0 0 0 0 0 0 0 0 0


29 Less : Domestic Market Obligation 0 0 0 0 0 0

30 Add : Domestic Market Obligation Adjustment 0 0 0 0 0 0

31 Taxable Share 0 0 0 0 0 0 0 0 0 0









38 Less : Bonus Payment 0

39 Add : Taxable Cummulative FTP Share (*) 0

40 Taxable Income [rate = 0% ] 0 0 0 0 0


Page 8 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS



1 st QTR 2nd QTR 3rd QTR 4th QTR

42 Balance Beginning

43 Addition 0 0 0 0






47 Addition


Note:

(*) Figures for these line items shall refer to Carried Forward FTP calculation

Page 9 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS


Line DESCRIPTION


1) 2) 3) 4) 5) 6) 7) 8) 9) 10)

USD USD USD USD USD

Amount m m s c f Amount m m s c f Amount m m s c f Amount m m s c f Amount m m s c f

1 LIFTINGS (*)

2 LNG 0 0

3 Natural Gas 0 0 0 0 0 0

4 Propane/Butane 0 0 0 0 0 0

5 Total Gas 0 0 0 0 0

6 GROSS SALES 0 0 0 0 0 0 0 0 0 0

7 LESS: GOVERNMENT FTP (**) 0 0 0 0 0 0 0 0 0 0

8 LESS: COST OF LNG SALES (**) 0 0 0 0 0 0 0 0 0 0

9 NET BACK TO FIELD / GROSS REVENUE 0 0 0 0 0 0 0 0 0 0



12 INVESTMENT CREDIT 0 0 0 0 0 0

13 COST RECOVERY :

14 Unrecovered Other Costs 0 0 0 0 0 0

15 Current Year Operating Costs 0 0 0 0 0 0

16 Depreciation - Prior Year Assets 0 0 0 0 0 0

17 Depreciation - Current Year Assets 0 0 0 0 0 0


19 Cost Transferred (to)/from Oil 0 0 0 0 0 0



22 Indonesia Share

23 Government Share

24 FTP Share 0 0 0 0 0 0 0 0 0 0

25 Equity Share 0 0 0 0 0 0 0 0 0 0


27 Net Domestic Market Obligation 0 0 0 0 0 0



30 Contractor Share

31 FTP Share 0 0 0 0 0 0 0 0 0 0

32 Equity Share 0 0 0 0 0 0 0 0 0 0


34 Less : Domestic Market Obligation 0 0 0 0 0 0

35 Add : Domestic Market Obligation Adjustment 0 0 0 0 0 0

36 Taxable Share 0 0 0 0 0 0 0 0 0 0









43 Less : Bonus Payment 0

44 Add : Taxable Cummulative FTP Share (***) 0

45 Taxable Income [rate = 0% ] 0 0 0 0 0


Page 10 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS




47 Balance Beginning

48 Addition 0 0 0 0






52 Addition


Note:

(*) Conversion assumptions must be stated:

1 mscf = … mt

1 mscf = … mmBtu

(*) Only applies to LNG

(**) Figures for these line items shall refer to Carried Forward FTP calculation

Page 11 of 120

OPERATOR : SCHEDULE 1.2.1CONTRACT AREA : POD : BUDGET YEAR :

SKK MigasPRODUCTION SHARING CONTRACT

BUDGETED LNG FINANCIAL STATUS REPORT


Line DESCRIPTION


1) 2) 3) 4) 5) 6) 7) 8) 9) 10)USD USD USD USD USD

Amount Btu Amount Btu Amount Btu Amount Btu Amount Btu

1 PRICE (US$/mBtu)2 LNG Element 0 3 Transportation Element 0 4 LNG PRICE 0 0 0 0 0 5 CARGOES (Unit) 6 Number of Cargoes 0 7 VOLUMES (Btu) 8 Gross Btu Delivered 0 0 0 0 0 0 9 Gross Btu Invoiced 0 0 0 0 0 0 0 0 0 0 10 GROSS LNG SALES 11 LNG Element 0 12 Transportation Element 0 13 TOTAL GROSS LNG SALES 0 0 0 0 0 14 WF1 - Government FTP 0 0 0 0 0 0 0 0 0 0 15 COST OF LNG SALES 16 WF2 - Debt Service 0 0 0 0 0 0 0 0 0 0 17 WF3 - Transportation 0 0 0 0 0 0 0 0 0 0 18 WF4 - Plant Operating Expenditures 0 0 0 0 0 0 0 0 0 0 19 WF5 - LNG Sales Cost and Liabilities Recovery 0 0 0 0 0 0 0 0 0 0 20 WF6 - Credit Support Liabilities Recovery 0 0 0 0 0 0 0 0 0 0 21 WF7 - Other LNG Sales Cost and Liabilities Recovery 0 0 0 0 0 0 0 0 0 0 22 TOTAL COST OF LNG SALES 0 0 0 0 0 0 0 0 0 0 23 TOTAL NET BACK TO FIELD 0 0 0 0 0 24 NET BACK TO FIELD C/F TO NEXT PERIOD 25 CURRENT PERIOD NET BACK TO FIELD

Note: C/F = Carried Forward

Page 12 of 120

OPERATOR : SCHEDULE 1.2.1.1CONTRACT AREA : POD : BUDGET YEAR :

SKK Migas


BUDGETED LNG SALES ANALYSIS

SUMMARY

Contract Code ALL LNGContract Name ALL LNGbBtu/Cargo


Line Description1) 2) 3) 4) 5)


1 Price (US$/mmBtu)2 LNG Element 0 0 0 0 03 Transportation Element 0 0 0 0 04 LNG Price 0 0 0 0 05 Cargoes (Unit)6 Number of Cargoes 0 0 0 0 07 Volumes (bBtu)8 Gross bBtu's Delivered 0 0 0 0 09 Gross bBtu's Invoiced 0 0 0 0 0

10 Gross LNG Sales11 LNG Element 0 0 0 0 012 Transportation Element 0 0 0 0 013 Total Gross LNG Sales 0 0 0 0 0

Page 13 of 120

OPERATOR : ULE 1.2.1.1-1CONTRACT AREA : POD : BUDGET YEAR :

SKK MigasPRODUCTION SHARING CONTRACTBUDGETED LNG SALES ANALYSIS

Contract CodeContract NamebBtu/Cargo



1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS1 Price (US$/mmBtu)2 LNG Element 0 3 Transportation Element 0 4 LNG Price 0 0 0 0 0 5 Cargoes (Unit)6 Number of Cargoes 0 7 Volumes (bBtu)8 Gross bBtu's Delivered 0 0 0 0 0 9 Gross bBtu's Invoiced 0

10 Gross LNG Sales11 LNG Element 0 0 0 0 0 12 Transportation Element 0 0 0 0 0 13 Total Gross LNG Sales 0 0 0 0 0

Page 14 of 120

OPERATOR : ULE 1.2.1.1-2CONTRACT AREA : POD : BUDGET YEAR :

SKK MigasPRODUCTION SHARING CONTRACTBUDGETED LNG SALES ANALYSIS

Contract CodeContract NamebBtu/Cargo



1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS1 Price (US$/mmBtu)2 LNG Element 0 3 Transportation Element 0 4 LNG Price 0 0 0 0 0 5 Cargoes (Unit)6 Number of Cargoes 0 7 Volumes (bBtu)8 Gross bBtu's Delivered 0 0 0 0 0 9 Gross bBtu's Invoiced 0

10 Gross LNG Sales11 LNG Element 0 0 0 0 0 12 Transportation Element 0 0 0 0 0 13 Total Gross LNG Sales 0 0 0 0 0

Page 15 of 120


SKK MigasPRODUCTION SHARING CONTRACTBUDGETED LNG GOVERNMENT FTP

WATERFALL 1Expressed in Thousands of US Dollars

Line DESCRIPTION1) 2) 3) 4) 5)

1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS1 GROSS LNG SALES2 LNG Element 0 3 Transportation Element 0 4 TOTAL GROSS LNG SALES 0 0 0 0 0 5 GOVERNMENT FTP SHARE (in percentage) 0 6 GOVERNMENT FTP 0 0 0 0 0

Page 16 of 120


SKK MigasPRODUCTION SHARING CONTRACT

BUDGETED LNG DEBT SERVICE PAYMENTWATERFALL _____



1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS1 LENDER A 2 Principal 0 0 0 0 0 3 Interest 0 0 0 0 0 4 TOTAL LENDER A 0 0 0 0 0 5 LENDER B 6 Principal 0 0 0 0 0 7 Interest 0 0 0 0 0 8 TOTAL LENDER B 0 0 0 0 0 9 TOTAL PRINCIPAL 0 0 0 0 0

10 TOTAL INTEREST 0 0 0 0 0 11 TOTAL DEBT SERVICE 0 0 0 0 0 12 LENDERS RELATED FEES:13 Bank(s) / Lender(s) Annual Fees 0 14 Facility Agency Fees 0 15 Trustee Fees 0 16 Other Lenders Related Fees 0 17 TOTAL LENDERS RELATED FEES 0 0 0 0 0 18 TOTAL DEBT SERVICE PAYMENT 0 0 0 0 0

Page 17 of 120


CONTRACT AREA : SCHEDULE 1.2.1.3

POD :

BUDGET YEAR :

SKK Migas


BUDGETED LNG DEBT SERVICE STATUSWATERFALL _____


Line DESCRIPTION

1) 2)Loan Repayment during The Year

7) 8) 9)Interest Payment during The Year

14) 15)Initial Loan Balance at YTD Loan Loan Balance at YTD Interest Loan Beginning of 3) 4) 5) 6) Repayment Ending of 10) 11) 12) 13) Payment

The Year 1st QTR 2nd QTR 3rd QTR 4th QTR The Year 1st QTR 2nd QTR 3rd QTR 4th QTR

1 LENDER A 0 0 0 02 LENDER B 0 0 0 03 0 0 0 04 0 0 0 05 0 0 0 06 TOTAL DEBT SERVICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumulative Interest Payment at Beginning

of The Year

Cumulative Interest Payment at Ending

of The Year

Page 18 of 120

OPERATOR : SCHEDULE 1.2.1.4

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


BUDGETED LNG TRANSPORTATION EXPENDITURES

WATERFALL _____Expressed in Thousands of US Dollars


1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS1 DAILY CHARTER HIRE2 Capital Element 0 3 Operating Element 4 Manning Costs 0 5 Stores & Consumables 0 6 In Service Maintenance & Repairs 0 7 Dry-docking 0 8 Vessel Insurance 0 9 Management & Administrative 0

10 Subtotal Operating Element 0 0 0 0 0 11 TOTAL DAILY CHARTER HIRE 0 0 0 0 0 12 OTHER LNG TRANSPORTATION EXPENDITURES13 Bunkering Costs 0 14 Emergency Maintenance & Repairs 0 15 Port & Marine Services 0 16 Cargo Insurance 0 17 Surveyor Fees 0 18 Vetting Inspections 0 19 Diversion Fees 0 20 Other Costs 0 21 SUBTOTAL OTHER LNG TRANSP. EXP 0 0 0 0 0 22 SUPPORT AND SERVICES 0 23 TOTAL LNG TRANSPORTATION EXP 0 0 0 0 0

Page 19 of 120


CONTRACT AREA : POD : BUDGET YEAR :

SKK Migas


BUDGETED LNG PLANT OPERATING EXPENDITURES

WATERFALL _____




1 GAS PROCESSING & STORAGE

2 Turbo Machinaries 0

3 Boil off Gas 0

4 Steam Turbine Generator 0

5 Plant Mechanical Maintenance 0

6 Crane/Lifting Maintenance 0

7 Inspection 0

8 Materials 0

9 Total Gas Processing 0 0 0 0 0

10 UTILITIES & AUXILIARY OPERATIONS

11 Laboratory Services 0

12 Chemical & Catalyst 0

Page 20 of 120



SKK Migas



WATERFALL _____


13 Electrical & Instrument Services 0

14 Civil Works 0

15 Marine Operations 0

16 Inspection 0

17 Materials & Supply 0

18 Materials & Waste Disposal 0

19 Others 0

20 Total Utilities & Auxiliaries 0 0 0 0 0

21 FIELD OFFICE, SERVICES & GEN. ADMIN

22 Ground Keeping 0

23 Non Production Facilities/Infrastructure Maintenance 0

24 Equipment Maintenance 0

25 Field Office and Admin 0

26 Camp & Catering 0

27 Transportation Costs 0

28 Personnel Expenses 0

29 Business Related 0

30 Field Logistics 0

31 Insurance 0

32 Security 0

33 Community Relation 0

34 Health, Safety & Environment 0

35 Others 0

36 Total Field Office, Services & Gen. ADMIN 0 0 0 0 0

Page 21 of 120



SKK Migas



WATERFALL _____


37 TOTAL PRODUCTION OPERATIONS 0 0 0 0 0

38 SUPPORT & SERVICES COSTS

39 Finance & Administration 0

40 Engineering/Professional Services 0

41 Material Services 0


43 Public Relations 0

44 Community Relation 0

45 General Office Expenses 0

46 Communication 0

47 Computerization 0

48 Rents, Licenses 0

49 Allocation In (Out) 0

50 Others 0

51 Total Support & Services Costs 0 0 0 0 0

52 TOTAL LNG PLANT OPERATING EXPENDITURES 0 0 0 0 0

Page 22 of 120


CONTRACT AREA : SCHEDULE 1.2.1.5

POD : BUDGET YEAR :

SKK Migas


BUDGETED LNG PLANT OPERATING EXPENDITURESWATERFALL _____


Line DESCRIPTION

PERSONNEL COST MATERIALS INSURANCE SUNDRIES TOTAL Salaries & Wages Empl.Benefit IMPORT DOMESTIC

1 GAS PROCESSING & STORAGE2 Turbo Machinaries 0 0 03 Boil off Gas 0 0 04 Steam Turbine Generator 0 0 05 Plant Mechanical Maintenance 0 0 06 Crane/Lifting Maintenance 0 0 07 Inspection 0 0 08 Materials 0 0 09 Total Gas Processing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 UTILITIES & AUXILIARY OPERATIONS11 Laboratory Services 0 0 012 Chemical & Catalyst 0 0 013 Electrical & Instrument Services 0 0 014 Civil Works 0 0 015 Marine Operations 0 0 016 Inspection 0 0 017 Materials & Supply 0 0 018 Materials & Waste Disposal 0 0 019 Others 0 0 020 Total Utilities & Auxiliaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 021 FIELD OFFICE, SERVICES & GEN. ADMIN22 Ground Keeping 0 0 023 Non Production Facilities/Infrastructure Maintenance 0 0 024 Equipment Maintenance 0 0 025 Field Office and Admin 0 0 026 Camp & Catering 0 0 027 Transportation Costs 0 0 028 Personnel Expenses 0 0 029 Business Related 0 0 030 Field Logistics 0 0 031 Insurance 0 0 032 Security 0 0 033 Community Relation 0 0 034 Health, Safety & Environment 0 0 035 Others 0 0 036 Total Field Office, Services & Gen. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 037 TOTAL PRODUCTION OPERATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 038 SUPPORT & SERVICES COSTS39 Finance & Administration 0 0 040 Engineering/Professional Services 0 0 041 Material Services 0 0 042 Transportation Costs 0 0 043 Public Relations 0 0 044 Community Relation 0 0 045 General Office Expenses 0 0 046 Communication 0 0 047 Computerization 0 0 048 Rents, Licenses 0 0 049 Allocation In (Out) 0 0 050 Others 0 0 051 Total Support & Services Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 052 TOTAL LNG PLANT OPERATING EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5) Technical Services Overseas

6) Contract / Services Domestic

13) Safety & Environmt Ctrl - Dom.

11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

Page 23 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


BUDGETED LNG COSTS AND LIABILITIES RECOVERY WATERFALL _____


Line DESCRIPTION WATERFALL1) 2) 3) 4) 5)


1 LNG Sales Costs and Liabilites Recovery

2 0

3 0

4 0

5 TOTAL LNG SALES COSTS AND LIABILITIES RECOVERY 0 0 0 0 0

6 Credit Support Liabilities Recovery

7 0

8 0

9 0

10 TOTAL CREDIT SUPPORT LIABILITIES RECOVERY 0 0 0 0 0

11 Other LNG Sales Costs and Liabilites Recovery

12 0

13 0

14 0

15 TOTAL OTHER LNG SALES COSTS AND LIABILITIES RECOVERY 0 0 0 0 0

Page 24 of 120

OPERATOR : SCHEDULE 1.2.1.7CONTRACT AREA :POD :BUDGET YEAR :

SKK Migas


BUDGETED LNG ASSET WITH TRUSTEE BORROWING


Line Asset Description1) 2)

Acquisition Cost

123456789

10 TOTAL -

Acquisition Year [YYYY]

Page 25 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


BUDGETED KEY OPERATING STATISTICS


Line DESCRIPTION 1) 2) 3) 4) 5)


1 PRODUCTION

2 Number of Producing Fields field 0

3 Total Crude and Condensate Produced mbbl 0 0 0 0 0

4 Total Gas Produced mmscf 0 0 0 0 0

5 Average Production Per Well mboe 0 0 0 0 0

6 Total Number of Wells Operating well 0 0

7 Total Number of Wells Shut - In well 0

8 LIFTING

9 mbopd 0 0 0 0 0

10 Gas Lifting Per Day mmscfd 0 0 0 0 0

11 Total Oil and Gas Lifting Per Day mboepd 0 0 0 0 0

12 PRICE

13 Average Price per mscf - Gas US$ 0 0 0 0 0

14 LNG US$ 0 0 0 0 0

15 Natural Gas US$ 0 0 0 0 0

16 Propane/Butane US$ 0 0 0 0 0

17 Average Price per bbl - Oil US$ 0 0 0 0 0

18 Oil US$ 0 0 0 0 0

19 Condensate US$ 0 0 0 0 0

20 Average Price per equiv. bbl (*) US$ 0 0 0 0 0

21 COST

22 Average Exploration and Development Cost per equiv. bbl US$ 0 0 0 0 0

23 Average Production Cost per equiv. bbl US$ 0 0 0 0 0

24 Average Administrative Cost per equiv. bbl US$ 0 0 0 0 0

25 Average Total Current Year Operating Costs per equiv. bbl US$ 0 0 0 0 0

26 Average Total Operating Costs per equiv. bbl US$ 0 0 0 0 0

27 Average Cost Recoverables per equiv. bbl US$ 0 0 0 0 0

28 Total Invest. To Date per Operating Well US$ 0

29 Total Invest. To Date per bbl of Reserves US$ 0

30 EXPLORATION AND DEVELOPMENT

31 Number of Workover well 0

32 Number of Well Service well 0

33 Number of Development Wells Spud-in well 0

34 Number of Development Wells Completed well 0

35 Number of Development Wells Successful well 0

36 Number of Wildcat/Delineation Wells Spud-in well 0

37 Number of Wildcat/Delineation Wells Completed well 0

38 Number of Wildcat/Delineation Wells Successful well 0

39 Total Footage Drilled feet (**) 0

40 Total Seismic Run 2D km 0

41 Total Seismic Run 3D 0

42 Total Seismic Run 4D 0

43 WELL

44 Number of Wells - Existing well 0

Note:

Conversion assumptions must be stated:

1 mscf = … boe

(**) Feet is used as UoM for Total Footage Drilled.

Any other units such as meter should be converted to feet (1 meter = 3.28084 feet).

Unit of Measurement

(UoM)

Crude and Condensate Lifting Per Day

km2

km2

(*)

Page 26 of 120

OPERATOR : SCHEDULE 2A

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


BUDGETED INVENTORIES AND RESERVES ANALYSIS

OIL AND GAS OPERATIONS


Line D E S C R I P T I O N 1) 2) 3) 4) 5)

1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTALS 1 INVENTORIES2 OIL (mbbl)3 Beginning Inventory 0 4 Production 0 0 0 0 0 5 Less: Production Loss & Site Consumption 0 6 Less: Liftings 0 0 0 0 0 7 Ending Inventory 0 0 0 0 0 8 GAS (mmscf)9 Beginning Inventory 0

10 Production 0 0 0 0 0 11 Less: Production Loss & Site Consumption 0 12 Less: Liftings 0 0 0 0 0 13 Ending Inventory 0 0 0 0 0 14 RESERVES15 OIL (mbbl)16 Beginning Total Proved Reserves 0 17 Beginning Reserves Reassessment 0 18 Discoveries 0 19 Less: Production 0 0 0 0 0 20 Ending Total Proved Reserves 0 0 0 0 0 21 GAS (mmscf)22 Beginning Total Proved Reserves 0 23 Beginning Reserves Reassessment 0 24 Discoveries 0 25 Less: Production 0 0 0 0 0 26 Ending Total Proved Reserves 0 0 0 0 0

PRODUCTION BONUS TERMSPRODUCTION BONUS

UNIT 6) QUANTITY 7) US$Oil mbblGas mmscfOil & Gas mboe 0 0Oil mbblGas mmscfOil & Gas mboe 0 0

Bonus - … Oil mbblGas mmscfOil & Gas mboe 0 0

Inception to DateOil mbblGas mmscfOil & Gas mboe 0 0

8) INVOICE NO & DATE

Bonus - 1st

Bonus - 2nd

Page 27 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


EXPENSES AND EXPENDITURES BUDGET SUMMARY

OIL AND GAS OPERATIONS


Line DESCRIPTION

CURRENT YEAR OPERATING COSTS

1) 2) 3) 4) TIME PHASED

CURRENT CURRENT TOTAL CURRENT 5) 6) 7) 8) 9)

CAPITAL OPERATING EXPENDITURES YEAR 1st 2nd 3rd 4th TOTALS

EXPENDITURES EXPENDITURES DEPR. QUARTER QUARTER QUARTER QUARTER

1 EXPLORATION & DEVELOPMENT

2 Drilling 0 0 0 0 0 0 0 0 0

3 GGR Expenditures 0 0 0 0 0 0 0 0 0

4 Pre-Development Cost 0 0 0 0 0 0 0 0 0

5 Exploration Administration 0 0 0 0 0 0 0 0 0

6 Total Exploration & Development 0 0 0 0 0 0 0 0 0

7 PRODUCTION

8 Operations 0 0 0 0 0 0 0 0 0

9 Field Office, Svcs. and Gen Admin 0 0 0 0 0 0 0 0 0

10 Total Production 0 0 0 0 0 0 0 0 0

11 ADMINISTRATIVE 0 0 0 0 0 0 0 0 0

12 T O T A L S 0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0

14 0 0 0 0 0 0

RECOVERED AS CURRENT YEAR OPERATING COSTS

ADDITION TO UNRECOVERED OTHER COSTS

Page 28 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS


Line DESCRIPTION







2 Drilling 0 0 0 0 0 0 0 0

3 GGR Expenditures 0 0 0 0 0 0 0 0

4 Pre-Development Cost 0 0 0 0 0 0 0 0

5 Exploration Administration 0 0 0 0 0 0 0 0


7 PRODUCTION

8 Operations 0 0

9 Field Office, Svcs. and Gen Admin 0 0


11 ADMINISTRATIVE 0 0

12 T O T A L S 0 0 0 0 0 0 0 0 0

13 0 0

14 0 0



Page 29 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS


Line DESCRIPTION







2 Drilling 0 0 0 0

3 GGR Expenditures 0 0 0 0

4 Pre-Development Cost 0 0 0 0

5 Exploration Administration 0 0 0 0


7 PRODUCTION

8 Operations 0 0

9 Field Office, Svcs. and Gen Admin 0 0


11 ADMINISTRATIVE 0 0

12 T O T A L S 0 0 0 0 0 0 0 0 0

13 0 0

14 0 0



Page 30 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


EXPLORATION AND DEVELOPMENT EXPENDITURES BUDGET




1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL

1 DRILLING EXPENDITURES

2 Development Drilling :

3 Tangible Costs 0 0 0 0 0

4 Intangible Costs 0 0 0 0 0

5 Total Development Drilling 0 0 0 0 0

6 Exploration Drilling :



9 Total Exploration Drilling 0 0 0 0 0

10 Total Tangibles Expenditures 0 0 0 0 0

11 Total Intangibles Expenditures 0 0 0 0 0

12 Total Drilling Capital Expenditures 0 0 0 0 0

13 Total Drilling Non-Capital Expenditures 0 0 0 0 0

14 Total Drilling Expenditures 0 0 0 0 0

15 GGR EXPENDITURES

16 0 0 0 0 0

17 0 0 0 0 0

18 Seismic & Other Surveys 0 0 0 0 0

19 Capital Expenditures 0 0 0 0 0

20 Total Non-Capital Expenditures 0 0 0 0 0

21 0 0 0 0 0

22 PRE-DEVELOPMENT COST


24 Non-Capital Expenditures 0 0 0 0 0

25 Total Pre-Development Cost 0 0 0 0 0

26 EXPLORATION ADMINISTRATION EXPENDITURES

27 Administration 0 0 0 0 0

28 Depreciation 0 0 0 0 0

29 Other 0 0 0 0 0



G&G Study

GGR Study

Total GGR Expenditures

Page 31 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas






1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL

32 Total Exploration Administration Expenditures 0 0 0 0 0

33 TOTAL EXPLORATION/DEV. EXPENDITURES 0 0 0 0 0

34 Less: Depreciation Expenses 0 0 0 0 0

35 TOTAL NON-CAPITAL EXPENDITURES 0 0 0 0 0

36 TOTAL CAPITAL EXPENDITURES 0 0 0 0 0

Page 32 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS















12 Total Drilling Capital Expenditures 0

13 Total Drilling Non-Capital Expenditures 0


15 GGR EXPENDITURES

16 0

17 0

18 Seismic & Other Surveys 0



21 0 0 0 0 0


23 Capital Expenditures 0

24 Non-Capital Expenditures 0



27 Administration 0

28 Depreciation 0

29 Other 0








G&G Study

GGR Study


Page 33 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS















12 Total Drilling Capital Expenditures 0

13 Total Drilling Non-Capital Expenditures 0


15 GGR EXPENDITURES

16 0

17 0

18 Seismic & Other Surveys 0



21 0 0 0 0 0


23 Capital Expenditures 0

24 Non-Capital Expenditures 0



27 Administration 0

28 Depreciation 0

29 Other 0








G&G Study

GGR Study


Page 34 of 120



POD :

BUDGET YEAR :

SKK Migas


BUDGETED EXPLORATION AND DEVELOPMENT EXPENSES

FOR THE YEAR


Line DESCRIPTION

PERSONNEL COST MATERIALS INSURANCE SUNDRIES TOTAL

Salaries & Wages Empl.Benefit IMPORT DOMESTIC



3 Tangible Costs *) 0 0 0

4 Intangible Costs 0 0 0

5 Total Development Drilling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


7 Tangible Costs *) 0 0 0

8 Intangible Costs 0 0 0

9 Total Exploration Drilling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Total Tangibles Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 Total Intangibles Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 Total Drilling Capital Expenditures 0 0 0

13 Total Drilling Non-Capital Expenditures 0 0 0

14 Total Drilling Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 GGR EXPENDITURES

16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16a Exploration 0 0 0

16b Exploitation 0 0 0

17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

17a Exploration 0 0 0

17b Exploitation 0 0 0

18 Seismic & Other Surveys (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18a Seismic 2D Survey 0 0 0

18b Seismic 3D Survey 0 0 0

18c Seismic 4D Survey 0 0 0

18d Other Survey 0 0 0

18e Processing Survey 0 0 0

19 Capital Expenditures 0 0 0

20 Total Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 Total GGR Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0



24 Non-Capital Expenditures 0 0 0

25 Total Pre-Development Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0




11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

G&G Study (Subtotal)

GGR Study (Subtotal)

Page 35 of 120



POD :

BUDGET YEAR :

SKK Migas


BUDGETED EXPLORATION AND DEVELOPMENT EXPENSES

FOR THE YEAR


Line DESCRIPTION


Salaries & Wages Empl.Benefit IMPORT DOMESTIC 5) Technical Services Overseas



11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

26 EXPL. ADM. EXPENDITURES

27 Administration (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27a General and Administration 0 0 0

27b Technical Support Services 0 0 0

27c Material Services 0 0 0

27d Transportation Costs 0 0 0

27e Office and Miscl. Builing Operations 0 0 0

27f Personnel Expenses 0 0 0

27g Public Relations 0 0 0

28 Depreciation 0 0 0

29 Other (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29a Environmental Baseline Assessment (EBA) 0 0 0

29b Environment Impact Assessment (EIA) 0 0 0

29c GGR Software and Computerization

29d Other Exploration Administration Expenditures 0 0 0


31 Total Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32 Total Exploration Administration Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

33 TOTAL EXPLORATION/DEV. EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34 Less: Depreciation Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35 TOTAL NON-CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 TOTAL CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

*) See Capital Expenditures

I71

To Sch 17, Row 7, Col 1

I72

To Sch 17, Row 2, Col 1

Page 36 of 120



SKK Migas


BUDGETED EXPLORATION DRILLING CAPITAL AND OPERATING EXPENDITURES



Line DESCRIPTION

1) OLD 2) 3)TIME PHASED TOTAL EXPENDITURES

10) PROGRAMS

PROGRAMS NEW TOTAL TO BE PLACED

UNSPENT PROGRAMS TO BE 4) 1st 5) 2nd 6) 3rd 7) 4th 8) THIS 9) SUBSEQUENT INTO SERVICE

AMOUNT SPENT QUARTER QUARTER QUARTER QUARTER YEAR YEAR(S) THIS YEAR

1 TANGIBLE COST :

2 Casing and Tubing 0 0 0 0 0 0 0 0 0 0

3 Well Equipment Surface 0 0 0 0 0 0 0 0 0 0

4 Well Equipment Subsurface 0 0 0 0 0 0 0 0 0 0

5 Other Tangible Costs 0 0 0 0 0 0 0 0 0 0

6 Total Tangible Costs 0 0 0 0 0 0 0 0 0 0

7 INTANGIBLE COSTS :

8 Preparation and Termination 0 0 0 0 0 0 0 0 0 0

9 Drilling Operation 0 0 0 0 0 0 0 0 0 0

10 Formation Evaluation 0 0 0 0 0 0 0 0 0 0

11 Completion 0 0 0 0 0 0 0 0 0 0

12 General 0 0 0 0 0 0 0 0 0 0

13 Other Intangible Costs 0 0 0 0 0 0 0 0 0 0

14 Total Intangible Costs 0 0 0 0 0 0 0 0 0 0

15 TOTAL COSTS 0 0 0 0 0 0 0 0 0 0

Page 37 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 TANGIBLE COST :

2 Casing and Tubing 0 0 0

3 Well Equipment Surface 0 0 0

4 Well Equipment Subsurface 0 0 0

5 Other Tangible Costs 0 0 0



8 Preparation and Termination 0 0 0

9 Drilling Operation 0 0 0

10 Formation Evaluation 0 0 0

11 Completion 0 0 0

12 General 0 0 0

13 Other Intangible Costs 0 0 0


15 TOTAL COSTS 0 0 0 0 0 0 0 0 0 0

Page 38 of 120



SKK Migas




Line DESCRIPTION


10) PROGRAMS




1 TANGIBLE COST :










11 Completion 0 0 0

12 General 0 0 0



15 TOTAL COSTS 0 0 0 0 0 0 0 0 0 0

GAS OPERATIONS

K24

to Sch4.2 line 7 col.1

L24


M24


N24


K32


L32


M32


N32


Page 39 of 120



SKK Migas


BUDGETED DEVELOPMENT DRILLING CAPITAL & OPERATING EXPENDITURES



Line DESCRIPTION


10) PROGRAMS




1 TANGIBLE COST :

2 Casing and Tubing 0 0 0 0 0 0 0 0 0 0

3 Well Equipment Surface 0 0 0 0 0 0 0 0 0 0

4 Well Equipment Subsurface 0 0 0 0 0 0 0 0 0 0

5 Other Tangible Costs 0 0 0 0 0 0 0 0 0 0



8 Preparation and Termination 0 0 0 0 0 0 0 0 0 0

9 Drilling Operation 0 0 0 0 0 0 0 0 0 0

10 Formation Evaluation 0 0 0 0 0 0 0 0 0 0

11 Completion 0 0 0 0 0 0 0 0 0 0

12 General 0 0 0 0 0 0 0 0 0 0

13 Other Intangible Costs 0 0 0 0 0 0 0 0 0 0


15 TOTAL COSTS 0 0 0 0 0 0 0 0 0 0

Page 40 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 TANGIBLE COST :










11 Completion 0 0 0

12 General 0 0 0



15 TOTAL COSTS 0 0 0 0 0 0 0 0 0 0

Page 41 of 120



SKK Migas



GAS OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 TANGIBLE COST :










11 Completion 0 0 0

12 General 0 0 0



15 TOTAL COSTS 0 0 0 0 0 0 0 0 0 0

Page 42 of 120



SKK Migas


BUDGETED MISCELLANEOUS EXPLORATION AND DEVELOPMENT CAPITAL AND OPERATING EXPENDITURES


Line DESCRIPTION

1) OLD 2) 3) TIME PHASED TOTAL EXPENDITURES

10) PROGRAMS


UNSPENT PROGRAMS TO BE 4) 1st 5) 2nd 6) 3rd 7) 4th 8) THIS 9)SUBSEQUENT INTO SERVICE


1 GGR Capital Expenditures

1.1 0 0 0

1.x 0 0 0

Total GGR Capital Expenditures 0 0 0 0 0 0 0 0 0 0

2 Pre-Development Capital Expenditures

2.1 0 0 0

2.x 0 0 0

Total Pre-Development Capital Expenditures 0 0 0 0 0 0 0 0 0 0

3 Administration Capital Expenditures

3.1 0 0 0

3.x 0 0 0

Total Administration Capital Expenditures 0 0 0 0 0 0 0 0 0 0

4 TOTAL MISC. EXPL. AND DEV. CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0

5 GGR Non-Capital Expenditures

5.1 0 0 0

5.x 0 0 0

Total GGR Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0

6 Pre-Development Non-Capital Expenditures

6.1 0 0 0

6.x 0 0 0

Total Pre-Development Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0

7 Administration Non-Capital Expenditures

7.1 0 0 0

7.x 0 0 0

Total Administration Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0

8 TOTAL MISC. EXPL. AND DEV. NON-CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0


Page 43 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION


10) PROGRAMS





1.1 0 0 0

1.x 0 0 0



2.1 0 0 0

2.x 0 0 0



3.1 0 0 0

3.x 0 0 0



5 G&G Non-Capital Expenditures

5.1 0 0 0

5.x 0 0 0

Total G&G Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0


6.1 0 0 0

6.x 0 0 0



7.1 0 0 0

7.x 0 0 0



Page 44 of 120



SKK Migas



GAS OPERATIONS


Line DESCRIPTION


10) PROGRAMS





1.1 0 0 0

1.x 0 0 0



2.1 0 0 0

2.x 0 0 0



3.1 0 0 0

3.x 0 0 0



5 G&G Non-Capital Expenditures

5.1 0 0 0

5.x 0 0 0

Total G&G Non-Capital Expenditures 0 0 0 0 0 0 0 0 0 0


6.1 0 0 0

6.x 0 0 0



7.1 0 0 0

7.x 0 0 0



Page 45 of 120



SKK Migas


PRODUCTION EXPENSES BUDGET

SUMMARY ONSHORE AND OFFSHORE


Line DESCRIPTION

TIME PHASED CAPITAL EXPENDITURES

1) 2) 3) 4) 5) 6) 7) PLACED

1st 2nd 3rd 4th TOTAL THIS INTO

QUARTER QUARTER QUARTER QUARTER YEAR SERVICE

1 DIRECT PRODUCTION EXPENSES - OIL

2 Oil Well Operations 0

3 Oil Production and Processing Facilities 0

4 Secondary and Tertiary Recovery Operations 0

5 Storage, Handling, Transportation, Delivery 0

6 Supervision 0

7 Facilities and Equipment Maintenance 0

8 Other Direct Production Expenses - Oil 0

9 Total Direct Production Expenses - Oil 0 0 0 0 0 0 0

10 DIRECT PRODUCTION EXPENSES - GAS

11 Gas Well Operations 0

12 Gas Production Facilities Operations 0

13 Improved Gas Recovery 0

14 Gas Transportation 0

15 Supervision 0


17 Other Direct Production Expenses - Gas 0

18 Total Direct Production Expenses - Gas 0 0 0 0 0 0 0

19 GAS PROCESSING

20 Gas Plant 0

21 Storage, Handling, Transportation, Delivery 0

22 Supervision 0


24 Other Gas Proc. Exp. (incl. flaring costs) 0

25 Total Gas Processing 0 0 0 0 0 0 0

26 UTILITIES AND AUXILIARY OPERATIONS

27 Production Tools and Equipt. Maintenance 0

28 Steam Services 0

29 Electricity Services 0

30 Industrial and Domestic Water Service 0

31 Compressed Air Service 0

32 Other 0

33 Total Utilities and Auxiliaries 0 0 0 0 0 0 0

34 TOTAL PRODUCTION OPERATIONS 0 0 0 0 0 0 0

Page 46 of 120



SKK Migas


PRODUCTION EXPENSES BUDGET

SUMMARY ONSHORE AND OFFSHORE


Line DESCRIPTION

TIME PHASED CAPITAL EXPENDITURES

1) 2) 3) 4) 5) 6) 7) PLACED



35 FIELD OFFICE,SVCS. AND GENERAL ADMIN

36 General and Administration 0

37 Technical Support Services 0

38 Material Services 0


40 Office and Miscl. Builing Operations 0

41 Personnel Expenses 0

42 Public Relations 0

43 Asset Retirement 0

44 Depreciations 0

45 Other 0

46 Total Field Office, Svcs. and Gen Admin 0 0 0 0 0 0 0

47 TOTAL PRODUCTION EXPENSE 0 0 0 0 0 0 0

48 Less: Depreciation Expenses 0

49 NON-CAPITAL PROD.EXPENDITURES 0 0 0 0 0

50 ALLOCATED TO OIL OPERATIONS 0

51 ALLOCATED TO GAS OPERATIONS 0 0 0 0 0

PRODUCTION COST SUMMARYThousands of Equivalent Barrels

Line PERIOD

8) MBOE 9) PROD.

OF PROD. COST / BOE

USD

52 1st QUARTER 0

53 2nd QUARTER 0

54 3rd QUARTER 0

55 4rd QUARTER 0

Page 47 of 120



POD : BUDGET YEAR :

SKK Migas


BUDGETED PRODUCTION EXPENSES

FOR THE YEAR


Line DESCRIPTION



1 DIRECT PRODUCTION EXPENSES - OIL

2 Oil Well Operations 0 0 0

3 Oil Production and Processing Facilities 0 0 0

4 Secondary and Tertiary Recovery Operations (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4a Secondary Recovery Operations 0 0 0

4b Tertiary Recovery Operations 0 0 0

5 Storage, Handling, Transportation, Delivery (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5a Main Storage and Handling 0 0 0

5b Transportation Pipelines 0 0 0

5c Land and Water Transport 0 0 0

5d Terminals 0 0 0

6 Supervision 0 0 0

7 Facilities and Equipment Maintenance (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7a Production Surface Facilities Maintenance 0 0 0

7b Operation Support Equipment Maintenance 0 0 0

8 Other Direct Production Expenses - Oil 0 0 0

9 Total Direct Production Expenses - Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 DIRECT PRODUCTION EXPENSES - GAS

11 Gas Well Operations 0 0 0

12 Gas Production Facilities Operations 0 0 0

13 Improved Gas Recovery 0 0 0

14 Gas Transportation 0 0 0

15 Supervision 0 0 0




17 Other Direct Production Expenses - Gas 0 0 0

18 Total Direct Production Expenses - Gas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19 GAS PROCESSING

20 Gas Plant 0 0 0

21 Storage, Handling, Transportation, Delivery 0 0 0

22 Supervision 0 0 0




23c LPG Plant Maintenance

24 Other Gas Processing Expenses 0 0 0

25 Total Gas Processing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 UTILITIES AND AUXILIARY OPERATIONS

27 Production Tools and Equiptment Maintenance 0 0 0

28 Steam Services 0 0 0

29 Electricity Services 0 0 0

30 Industrial and Domestic Water Service 0 0 0

31 Compressed Air Service 0 0 0

32 Other 0 0 0

33 Total Utilities and Auxiliaries Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34 TOTAL PRODUCTION OPERATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35 FIELD OFFICE,SERVICE AND GENERAL ADMIN




11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

Page 48 of 120



POD : BUDGET YEAR :

SKK Migas


BUDGETED PRODUCTION EXPENSES

FOR THE YEAR


Line DESCRIPTION





11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

36 GENERAL and ADMINISTRATION (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36a Stationery & Supplies 0 0 0

36b Communication 0 0 0

36c Furniture & Equipment 0 0 0

36d Rents, Licenses 0 0 0

36e Travel and Accommodation 0 0 0

36f Computerization 0 0 0

36g Other 0 0 0

37 TECHNICAL SUPPORT SERVICES (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

37a Engineering 0 0 0

37b Workshop 0 0 0

37c Personnel Safety 0 0 0

37d Security 0 0 0

37e Other 0 0 0

38 MATERIAL SERVICES (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38a Material Administration 0 0 0

38b Handling and Transportation 0 0 0

38c Stock Differences

38d Net Changes of Non-Capital Inventory

38e Material Disposal 0 0 0

38f Reconditioning 0 0 0

39 TRANSPORTATION COST 0 0 0

40 OFFICE AND MISCL. BUILDING OPERATIONS 0 0 0

41 PERSONNEL EXPENSES (Subtotal) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

41a Employee Relations 0 0 0

41b Training 0 0 0

41c Accomodation 0 0 0

41d Welfare 0 0 0

42 PUBLIC RELATIONS 0 0 0

43 ASSET RETIREMENT 0 0 0

44 DEPRECIATION 0 0 0

45 OTHER 0 0 0

46 TOTAL FIELD OFFICE,SERVICE AND GENERAL ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

47 TOTAL PRODUCTION EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 49 of 120



SKK Migas


BUDGETED PRODUCTION FACILITIES CAPITAL EXPENDITURES



Line DESCRIPTION


10) PROGRAMS




1 Substructure 0 0 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 0 0

3 Deck Structure 0 0 0 0 0 0 0 0 0 0

4 Civilworks 0 0 0 0 0 0 0 0 0 0

5 Building 0 0 0 0 0 0 0 0 0 0

6 Living Quarter 0 0 0 0 0 0 0 0 0 0

7 Well Facilities 0 0 0 0 0 0 0 0 0 0

8 Production Facilities 0 0 0 0 0 0 0 0 0 0

9 LNG Processing Facilities 0 0 0 0 0 0 0 0 0 0

10 Utilities Facilities 0 0 0 0 0 0 0 0 0 0

11 Pipeline 0 0 0 0 0 0 0 0 0 0

12 TOTAL 0 0 0 0 0 0 0 0 0 0

Marine System

Page 50 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 Substructure 0 0 0

2 0 0 0

3 Deck Structure 0 0 0

4 Civilworks 0 0 0

5 Building 0 0 0

6 Living Quarter 0 0 0

7 Well Facilities 0 0 0

8 Production Facilities 0 0 0

9 LNG Processing Facilities 0 0 0

10 Utilities Facilities 0 0 0

11 Pipeline 0 0 0

12 TOTAL 0 0 0 0 0 0 0 0 0 0

Marine System

Page 51 of 120



SKK Migas




Line DESCRIPTION


10) PROGRAMS




1 Substructure 0 0 0

2 0 0 0

3 Deck Structure 0 0 0

4 Civilworks 0 0 0

5 Building 0 0 0

6 Living Quarter 0 0 0

7 Well Facilities 0 0 0


9 LNG Processing Facilities 0 0 0

10 Utilities Facilities 0 0 0

11 Pipeline 0 0 0

12 TOTAL 0 0 0 0 0 0 0 0 0 0

GAS OPERATIONS

Marine System

Page 52 of 120



SKK Migas


BUDGETED MISCELLANEOUS PRODUCTION CAPITAL EXPENDITURES



Line DESCRIPTION


10) PROGRAMS




1 0 0 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0 0 0

7 0 0 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0 0 0

9 0 0 0 0 0 0 0 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0

Page 53 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0

Page 54 of 120



SKK Migas



GAS OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0

Page 55 of 120



SKK Migas


ADMINISTRATIVE EXPENSES BUDGET



Line DESCRIPTION

TIME PHASED CAPITAL EXPENDITURE

1) 2) 3) 4) 5) 6) 7) PLACED

1st 2nd 3rd 4th TOTAL THIS INTO Line DESCRIPTION


1 FINANCE & ADMINISTRATION

2 Legal Services 0

3 Audit Services 0

4 Tax Services 0

5 Business Insurance 0

6 Other 0

7 Total Finance and Administration 0 0 0 0 0 0 0

8 MATERIAL SERVICES

9 Material Administration 0

10 Handling and Transportation 0

11 Stock Differences

12 Material Disposal 0

13 Reconditioning 0

14 Other 0

15 Total Materials Services 0 0 0 0 0 0 0

16 TRANSPORTATIONS COSTS

17 Air 0

18 Automobile 0

19 Other 0

20 Total Transportation Costs 0 0 0 0 0 0 0

21 PERSONNEL EXPENSES

22 Employee Relations 0

23 Training 0

24 Travel and Accommodation 0

25 Welfare 0

26 Other 0

27 Total Personnel Expenses 0 0 0 0 0 0 0

28 PUBLIC RELATIONS

29 Trips 0

30 Other 0

31 Total Public Relations 0 0 0 0 0

32 COMMUNITY RELATION

33 Community Projects 0

34 Other 0

Page 56 of 120



SKK Migas


ADMINISTRATIVE EXPENSES BUDGET



Line DESCRIPTION

TIME PHASED CAPITAL EXPENDITURE

1) 2) 3) 4) 5) 6) 7) PLACED


35 Total Community Relation 0 0 0 0 0

36 GENERAL OFFICE EXPENSES

37 Stationery and Supplies 0

38 Communications 0

39 Furniture and Equipment 0

40 Rents, Licenses 0

41 Travel and Accommodation (non-allocated) 0

42 Computerization 0

43 Depreciation 0

44 Other 0

45 Total General Office Expenses 0 0 0 0 0 0 0

46 HOME OFFICE OVERHEAD 0

47 TOTAL ADMINISTRATIVE EXPENSES 0 0 0 0 0 0 0


49 NON-CAPITAL ADMIN EXPENDITURE. 0 0 0 0 0

50 ALLOCATED TO OIL OPERATIONS 0

51 ALLOCATED TO GAS OPERATIONS 0 0 0 0 0

Page 57 of 120



POD : BUDGET YEAR :

SKK Migas


BUDGETED ADMINISTRATIVE EXPENSES

FOR THE YEAR


Line D E S C R I P T I O N





11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

1 FINANCE & ADMINISTRATION

2 Legal Services 0 0 0

3 Audit Services 0 0 0

4 Tax Services 0 0 0

5 Businnes Insurance 0 0 0

6 Other 0 0 0

7 Total Finance and Administration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 MATERIAL SERVICES

9 Material Administration 0 0 0

10 Handling and Transportation 0 0 0

11 Stock Differences

12 Material Disposal 0 0 0

13 Reconditioning 0 0 0

14 Other 0 0 0

15 Total Materials Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 TRANSPORTATIONS COSTS

17 Air 0 0 0

18 Automobile 0 0 0

19 Other 0 0 0

20 Total Transportation Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 PERSONNEL EXPENSES

22 Employee Relations 0 0 0

23 Training 0 0 0

24 Travel and Accommodation 0 0 0

25 Welfare 0 0 0

26 Other 0 0 0

27 Total Personnel Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28 PUBLIC RELATIONS

29 Trips 0 0 0

30 Other 0 0 0

31 Total Public Relations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32 COMMUNITY RELATION

33 Community Projects 0 0 0

34 Other 0 0 0

35 Total Community Relation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 58 of 120



POD : BUDGET YEAR :

SKK Migas


BUDGETED ADMINISTRATIVE EXPENSES

FOR THE YEAR


Line D E S C R I P T I O N





11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

36 GENERAL OFFICE EXPENSES

37 Stationery and Supplies 0 0 0

38 Communications 0 0 0

39 Furniture and Equipment 0 0 0

40 Rents, Licenses 0 0 0

41 Travel and Accommodation (non-allocated) 0 0 0

42 Computerization 0 0 0

43 Depreciation 0 0 0

44 Other 0 0 0

45 Total General Office Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46 HOME OFFICE OVERHEAD 0 0 0

47 TOTAL ADMINISTRATIVE EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


49 TOTAL NON-CAPITAL ADM. EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

50 ALLOCATED TO OIL OPERATIONS 0 0 0

51 ALLOCATED TO GAS OPERATIONS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 59 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


BUDGETED MISCELLANEOUS ADMINISTRATIVE CAPITAL EXPENDITURES



Line DESCRIPTION


10) PROGRAMS




1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0

Page 60 of 120


CONTRACT AREA :

POD : BUDGET YEAR :

SKK Migas



OIL OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0

Page 61 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS


Line DESCRIPTION


10) PROGRAMS




1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0

Page 62 of 120



SKK Migas


BUDGETED CAPITAL ASSETS TO BE PLACED INTO SERVICE

OIL AND GAS SUMMARY


Line DESCRIPTION

FUNCTIONAL AREA

EXPLORATION & DEVELOPMENT PRODUCTION

1) Development 2) Exploration 3) GGR 4) Pre-Development 5) Administration 6) Production 7) FO, Svcs ADMINISTRATIVE TOTAL

Drilling Drilling Cost Operations and Gen Adm

1 Construction Utilities & Auxilliaries 0 0 0 0 0 0 0 0 0

2 Construction Housing & Welfare 0 0 0 0 0 0 0 0 0

3 Production Facilities 0 0 0 0 0 0 0 0 0

4 Automobiles 0 0 0 0 0 0 0 0 0

5 Light Trucks & Tractor Units 0 0 0 0 0 0 0 0 0

6 Heavy Trucks & Trailers 0 0 0 0 0 0 0 0 0

7 Buses 0 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0 0

9 Water Transportation Equipment 0 0 0 0 0 0 0 0 0

10 Drilling Production Tools 0 0 0 0 0 0 0 0 0

11 Construction Equipment 0 0 0 0 0 0 0 0 0

12 Furniture & Office Equipment 0 0 0 0 0 0 0 0 0

13 Other 0

14 0

15 0

16 TOTAL 0 0 0 0 0 0 0 0 0

8)

9)

Page 63 of 120

OPERATOR : SCHEDULE 13.1.1


SKK Migas



OIL OPERATIONS


Line DESCRIPTION

FUNCTIONAL AREA




1 Construction Utilities & Auxilliaries 0

2 Construction Housing & Welfare 0

3 Production Facilities 0

4 Automobiles 0

5 Light Trucks & Tractor Units 0

6 Heavy Trucks & Trailers 0

7 Buses 0

8 Aircraft 0

9 Water Transportation Equipment 0

10 Drilling Production Tools 0

11 Construction Equipment 0

12 Furniture & Office Equipment 0

13 Other 0

14 0

15 0

16 TOTAL 0 0 0 0 0 0 0 0 0

8)

9)

Page 64 of 120



SKK Migas



GAS OPERATIONS


Line DESCRIPTION

FUNCTIONAL AREA




1 Construction Utilities & Auxilliaries 0



4 Automobiles 0



7 Buses 0

8 Aircraft 0





13 Other 0

14 0

15 0

16 TOTAL 0 0 0 0 0 0 0 0 0

8)

9)

Page 65 of 120



SKK Migas



OIL AND GAS SUMMARY


Line DESCRIPTION

FUNCTIONAL AREA




1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0 0


4 Heavy Trucks & Trailers 0 0 0 0 0 0 0 0 0

5 Buses 0 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0 0


8 Furniture & Office Equipment 0 0 0 0 0 0 0 0 0

9 GROUP 2

10 Construction Utilities & Auxiliaries 0 0 0 0 0 0 0 0 0

11 Construction Housing & Welfare 0 0 0 0 0 0 0 0 0



14 Drilling Production Tools 0 0 0 0 0 0 0 0 0

15 Railroad Cars & Locomotives 0 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0 0

8)

9)

Page 66 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION

FUNCTIONAL AREA




1 GROUP 1

2 Automobiles 0



5 Buses 0

6 Aircraft 0



9 GROUP 2

10 Construction Utilities & Auxiliaries 0





15 Railroad Cars & Locomotives 0

16 TOTAL 0 0 0 0 0 0 0 0 0

8)

9)

Page 67 of 120



SKK Migas



GAS OPERATIONS


Line DESCRIPTION

FUNCTIONAL AREA




1 GROUP 1

2 Automobiles 0



5 Buses 0

6 Aircraft 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0 0

8)

9)

Page 68 of 120



SKK Migas



OIL AND GAS SUMMARY


Line DESCRIPTION

FUNCTIONAL AREA




1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0 0

9 Office & Household Equipment 0 0 0 0 0 0 0 0 0

10 Construction Utilities & Auxiliaries 0 0 0 0 0 0 0 0 0


12 Railroad Cars & Locomotives 0 0 0 0 0 0 0 0 0

13 Drilling & Production Tools, Equipment & Instruments 0 0 0 0 0 0 0 0 0

14 GROUP 3


16 Office Buildings, Housing & Welfare 0 0 0 0 0 0 0 0 0

17 TOTAL 0 0 0 0 0 0 0 0

8)

9)

Page 69 of 120



SKK Migas



OIL OPERATIONS


Line DESCRIPTION

FUNCTIONAL AREA




1 GROUP 1

2 Automobiles 0


4 Heavy Trucks 0

5 Aircraft 0


7 GROUP 2

8 Buses 0

9 Office & Household Equipment 0




13 Drilling & Production Tools, Equipment & Instruments 0

14 GROUP 3


16 Office Buildings, Housing & Welfare 0

17 TOTAL 0 0 0 0 0 0 0 0

8)

9)

Page 70 of 120



SKK Migas



GAS OPERATIONS


Line DESCRIPTION

FUNCTIONAL AREA




1 GROUP 1

2 Automobiles 0


4 Heavy Trucks 0

5 Aircraft 0


7 GROUP 2

8 Buses 0

9 Office & Household Equipment 0




13 Drilling & Production Tools, Equipment & Instruments 0

14 GROUP 3


16 Office Buildings, Housing & Welfare 0

17 TOTAL 0 0 0 0 0 0 0 0

8)

9)

Page 71 of 120


CONTRACT AREA :POD :BUDGET YEAR :

SKK Migas


BUDGETED DEPRECIATION SCHEDULE

OIL AND GAS SUMMARY


Line ASSET DESCRIPTION

1) 2) Placed Into Service (PIS) Current Year (CY) 10)

Asset Depreciation 3) 4) 5) Depreciation 8) 9)

Group Method (*) Original Accum. NBV 6) 7) Asset Placed Depreciation

Life Cost Deprec. Prior Year Current Year Into Service

1 Construction Utilities & Auxilliaries 0 0 0 0 0 0 0 0

2 Construction Housing & Welfare 0 0 0 0 0 0 0 0

3 Production Facilities 0 0 0 0 0 0 0 0

4 Automobiles 0 0 0 0 0 0 0 0

5 Light Trucks & Tractor Units 0 0 0 0 0 0 0 0

6 Heavy Trucks & Trailers 0 0 0 0 0 0 0 0

7 Buses 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0

9 Water Transportation Equipment 0 0 0 0 0 0 0 0

10 Drilling Production Tools 0 0 0 0 0 0 0 0

11 Construction Equipment 0 0 0 0 0 0 0 0

12 Furniture & Office Equipment 0 0 0 0 0 0 0 0

13 Other 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0

Line DEPRECIATION ANALYSIS

11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

18 Drilling & Production 0 0

19 Administrative 0 0

20 TOTAL 0 0

Note:

(*) Method of depreciation shall refer to the Exhibit C, Production Sharing Contract.

Total CY Depreciation

Page 72 of 120



SKK Migas



OIL OPERATIONS










4 Automobiles 0 0 0 0 0 0 0 0



7 Buses 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0





13 Other 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0



20 TOTAL 0 0

Note:



Page 73 of 120



SKK Migas



GAS OPERATIONS










4 Automobiles 0 0 0 0 0 0 0 0



7 Buses 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0





13 Other 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0



20 TOTAL 0 0

Note:



Page 74 of 120

OPERATOR : SCHEDULE 14.1-A

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY

Functional Area: Exploration










4 Automobiles 0 0 0 0 0 0 0 0



7 Buses 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0





13 Other 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

Note:



Page 75 of 120

OPERATOR : SCHEDULE 14.1-A.1

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 Construction Utilities & Auxilliaries 0 0 0

2 Construction Housing & Welfare 0 0 0


4 Automobiles 0 0 0

5 Light Trucks & Tractor Units 0 0 0

6 Heavy Trucks & Trailers 0 0 0

7 Buses 0 0 0

8 Aircraft 0 0 0

9 Water Transportation Equipment 0 0 0

10 Drilling Production Tools 0 0 0

11 Construction Equipment 0 0 0

12 Furniture & Office Equipment 0 0 0

13 Other 0 0 0

14 0 0 0

15 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

Note:



Page 76 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS











4 Automobiles 0 0 0



7 Buses 0 0 0

8 Aircraft 0 0 0





13 Other 0 0 0

14 0 0 0

15 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

Note:



Page 77 of 120

OPERATOR : SCHEDULE 14.1-B

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY

Functional Area: Drilling & Production










4 Automobiles 0 0 0 0 0 0 0 0



7 Buses 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0





13 Other 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 78 of 120

OPERATOR : SCHEDULE 14.1-B.1

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS











4 Automobiles 0 0 0



7 Buses 0 0 0

8 Aircraft 0 0 0





13 Other 0 0 0

14 0 0 0

15 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 79 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS











4 Automobiles 0 0 0



7 Buses 0 0 0

8 Aircraft 0 0 0





13 Other 0 0 0

14 0 0 0

15 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 80 of 120

OPERATOR : SCHEDULE 14.1-C

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY

Functional Area: Administrative










4 Automobiles 0 0 0 0 0 0 0 0



7 Buses 0 0 0 0 0 0 0 0

8 Aircraft 0 0 0 0 0 0 0 0





13 Other 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 81 of 120

OPERATOR : SCHEDULE 14.1-C.1

CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS











4 Automobiles 0 0 0



7 Buses 0 0 0

8 Aircraft 0 0 0





13 Other 0 0 0

14 0 0 0

15 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 82 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS











4 Automobiles 0 0 0



7 Buses 0 0 0

8 Aircraft 0 0 0





13 Other 0 0 0

14 0 0 0

15 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 83 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY







1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0



5 Buses 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0



9 GROUP 2

10 Construction Utilities & Auxiliaries 0 0 0 0 0 0 0 0





15 Railroad Cars & Locomotives 0 0 0 0 0 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0



20 TOTAL 0 0

-

Note:



Page 84 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS







1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0



5 Buses 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0



20 TOTAL 0 0

Note:



Page 85 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS







1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0



5 Buses 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0



20 TOTAL 0 0

Note:



Page 86 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY








1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0



5 Buses 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

Note:



Page 87 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Buses 0 0 0

6 Aircraft 0 0 0



9 GROUP 2

10 Construction Utilities & Auxiliaries 0 0 0





15 Railroad Cars & Locomotives 0 0 0

16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

Note:



Page 88 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Buses 0 0 0

6 Aircraft 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

17 Exploration 0 0

Note:



Page 89 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY








1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0



5 Buses 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 90 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Buses 0 0 0

6 Aircraft 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 91 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Buses 0 0 0

6 Aircraft 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 92 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY








1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0



5 Buses 0 0 0 0 0 0 0 0

6 Aircraft 0 0 0 0 0 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 93 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Buses 0 0 0

6 Aircraft 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 94 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Buses 0 0 0

6 Aircraft 0 0 0



9 GROUP 2







16 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 95 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY







1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0

9 Office & Household Equipment 0 0 0 0 0 0 0 0




13 Drilling & Production Tools, Equipment & Instruments 0 0 0 0 0 0 0 0

14 GROUP 3


16 Office Buildings, Housing & Welfare 0 0 0 0 0 0 0 0

17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

18 Exploration 0 0



21 TOTAL 0 0

-

Note:



Page 96 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS







1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

18 Exploration 0 0



21 TOTAL 0 0

Note:



Page 97 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS







1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

18 Exploration 0 0



21 TOTAL 0 0

Note:



Page 98 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY








1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

18 Exploration 0 0

Note:



Page 99 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0


4 Heavy Trucks 0 0 0

5 Aircraft 0 0 0


7 GROUP 2

8 Buses 0 0 0

9 Office & Household Equipment 0 0 0




13 Exploration Tools, Equipment & Instruments 0 0 0

14 GROUP 3


16 Office Buildings, Housing & Welfare 0 0 0

17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

18 Exploration 0 0

Note:



Page 100 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Aircraft 0 0 0


7 GROUP 2

8 Buses 0 0 0





13 Exploration Tools, Equipment & Instruments 0 0 0

14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation

18 Exploration 0 0

Note:



Page 101 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY








1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 102 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Aircraft 0 0 0


7 GROUP 2

8 Buses 0 0 0





13 Drilling & Production Tools, Equipment & Instruments 0 0 0

14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 103 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Aircraft 0 0 0


7 GROUP 2

8 Buses 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 104 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL AND GAS SUMMARY








1 GROUP 1

2 Automobiles 0 0 0 0 0 0 0 0


4 Heavy Trucks 0 0 0 0 0 0 0 0

5 Aircraft 0 0 0 0 0 0 0 0


7 GROUP 2

8 Buses 0 0 0 0 0 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 105 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



OIL OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Aircraft 0 0 0


7 GROUP 2

8 Buses 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 106 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas



GAS OPERATIONS








1 GROUP 1

2 Automobiles 0 0 0



5 Aircraft 0 0 0


7 GROUP 2

8 Buses 0 0 0






14 GROUP 3



17 TOTAL 0 0 0 0 0 0 0 0


11) 12)

Total CY Total CY

PIS Depreciation


Note:



Page 107 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas

PRODUTION SHARING CONTRACT

PROGRAM SUPPORT LISTING


Line DESCRIPTION

1) 2) 3) 4) CAPITAL PORTION NON CAPITAL PORTION 14)

BUDGETED 8) BUDGETED 13)

NEW OLD TOTAL EXPENDITURE EXPENDITURE

AFE No. PROGRAMS PROGRAMS PROGRAMS 6) CURRENT 7) SUBSEQUENT TOTAL 11) CURRENT 12) SUBSEQUENT TOTAL REMARKS

YY/12/31 YEAR YEARS YY/12/31 YEAR YEARS

5) ANTICIPATED EXPENDITURES

AS OF

9) TO BE PLACED INTO

SERVICE THIS YEAR


AS OF

1 SEISMIC & OTHER SURVEY

2 Airborne Survey (AFE 18A) 0 0 0 0 0 0 0 0 0 0 0 0

3 Land Survey (AFE 18B) 0 0 0 0 0 0 0 0 0 0 0 0

4 Marine Survey (AFE 18C) 0 0 0 0 0 0 0 0 0 0 0 0

5 Transition Zone Survey (AFE 18D) 0 0 0 0 0 0 0 0 0 0 0 0

6 Data Processing (AFE 18E) 0 0 0 0 0 0 0 0 0 0 0 0

7 TOTAL SEISMIC & OTHER SURVEY 0 0 0 0 0 0 0 0 0 0 0 0

8 STUDY

9 Exploration and Exploitation Study (AFE 18F) 0 0 0 0 0 0 0 0 0 0 0 0

10 Conceptual / FEED (Front End Engineering Design) Study (AFE 18G) 0 0 0 0 0 0 0 0 0 0 0 0

11 Secondary and Tertiary Recovery Study (AFE 18H) 0 0 0 0 0 0 0 0 0 0 0 0

12 Other Study (AFE 18I) 0 0 0 0 0 0 0 0 0 0 0 0

13 TOTAL STUDY 0 0 0 0 0 0 0 0 0 0 0 0

14 TOTAL SURVEY AND STUDY 0 0 0 0 0 0 0 0 0 0 0 0

15 DRILLING / WORKOVER / WELL SERVICE

16 Exploration Drilling (AFE 19) 0 0 0 0 0 0 0 0 0 0 0 0

17 Development Drilling (AFE 19) 0 0 0 0 0 0 0 0 0 0 0 0

18 Workover (AFE 19) 0 0 0 0 0 0 0 0 0 0 0 0

19 Well Service (AFE 19) 0 0 0 0 0 0 0 0 0 0 0 0

20 TOTAL DRILLING / WORKOVER / WELL SERVICE 0 0 0 0 0 0 0 0 0 0 0 0

21 FACILITIES (AFE 21 & 23)

22 Offshore Facilities (AFE 21A) 0 0 0 0 0 0 0 0 0 0 0 0

23 Offshore Facilities - Rental (AFE 21B) 0 0 0 0 0 0 0 0 0 0 0 0

24 Offshore Facilities - Decommissioning (AFE 21C) 0 0 0 0 0 0 0 0 0 0 0 0

25 Subtotal Offshore Facilities 0 0 0 0 0 0 0 0 0 0 0 0

26 Onshore Facilities (AFE 22A) 0 0 0 0 0 0 0 0 0 0 0 0

27 Onshore Facilities - Rental (AFE 22B) 0 0 0 0 0 0 0 0 0 0 0 0

28 Onshore Facilities - Decommissioning (AFE 22C) 0 0 0 0 0 0 0 0 0 0 0 0

29 Subtotal Onshore Facilities 0 0 0 0 0 0 0 0 0 0 0 0

30 TOTAL FACILITIES 0 0 0 0 0 0 0 0 0 0 0 0

31 CERTAIN OTHER PROJECT (AFE 24) 0 0 0 0 0 0 0 0 0 0 0 0

32 GRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

Page 108 of 120



SKK Migas


DETAILED PROGRAM SUPPORT LISTING

SURVEY AND STUDY


Line DESCRIPTION



REMARKSNEW OLD TOTAL EXPENDITURE EXPENDITURE

AFE No. PROGRAMS PROGRAMS PROGRAMS 6) CURRENT 7) SUBSEQUENT TOTAL 11) CURRENT 12) SUBSEQUENT TOTAL


1 SEISMIC & OTHER SURVEY

2 Airborne Survey (AFE 18A)

2.1 0 0 0

2.2 0 0 0

2.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

3 Land Survey (AFE 18B)

3.1 0 0 0

3.2 0 0 0

3.xx 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

4 Marine Survey (AFE 18C)

4.1 0 0 0

4.2 0 0 0

4.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

5 Transition Zone Survey (AFE 18D)

5.1 0 0 0

5.2 0 0 0

5.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

6 Data Processing (AFE 18E)

6.1 0 0 0

6.2 0 0 0

6.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

7 Sub-Total Seismic & Other Survey 0 0 0 0 0 0 0 0 0 0 0 0

8 STUDY

9 Exploration and Exploitation Study (AFE 18F)

9.1 0 0 0

9.2 0 0 0

9.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

10 Conceptual / FEED (Front End Engineering Design) Study (AFE 18G)

10.1 0 0 0

10.2 0 0 0

10.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

11 Secondary and Tertiary Recovery Study (AFE 18H)

11.1 0 0 0

11.2 0 0 0

11.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

12 Other Study (AFE 18I)

12.1 0 0 0

12.2 0 0 0

12.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

13 Sub-Total Study 0 0 0 0 0 0 0 0 0 0 0 0

14 TOTAL SURVEY AND STUDY 0 0 0 0 0 0 0 0 0 0 0 0


AS OF


SERVICE THIS YEAR


AS OF

Page 109 of 120



SKK Migas



DRILLING / WORKOVER / WELL SERVICE


Line DESCRIPTION






DRILLING / WORKOVER / WELL SERVICE

1 EXPLORATION DRILLING (AFE 19)

1.1 0 0 0

1.2 0 0 0

1.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

2 DEVELOPMENT DRILLING (AFE 19)

2.1 0 0 0

2.2 0 0 0

2.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

3 TOTAL DRILLING 0 0 0 0 0 0 0 0 0 0 0 0

4 WORKOVER (AFE 19)

4.1 0 0 0

4.2 0 0 0

4.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

5 WELL SERVICE (AFE 19)

5.1 0 0 0

5.2 0 0 0

5.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

6 TOTAL DRILLING / WORKOVER / WELL SERVICE 0 0 0 0 0 0 0 0 0 0 0 0


AS OF


SERVICE THIS YEAR


AS OF

Page 110 of 120



SKK Migas



OFFSHORE AND ONSHORE FACILITIES


Line DESCRIPTION






FACILITIES

1 Offshore Facilities (AFE 21A)

1.1 0 0 0

1.2 0 0 0

1.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

2 Offshore Facilities - Rental (AFE 21B)

2.1 0 0 0

2.2 0 0 0

2.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

3 Offshore Facilities - Decommissioning (AFE 21C)

3.1 0 0 0

3.2 0 0 0

3.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

4 Sub-Total Offshore Facilities 0 0 0 0 0 0 0 0 0 0 0 0

5 Onshore Facilities (AFE 22A)

5.1 0 0 0

5.2 0 0 0

5.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

6 Onshore Facilities - Rental (AFE 22B)

6.1 0 0 0

6.2 0 0 0

6.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

7 Onshore Facilities - Decommissioning (AFE 22C)

7.1 0 0 0

7.2 0 0 0

7.x 0 0 0

Subtotal 0 0 0 0 0 0 0 0 0 0 0 0

8 Sub-Total Onshore Facilities 0 0 0 0 0 0 0 0 0 0 0 0

9 TOTAL FACILITIES 0 0 0 0 0 0 0 0 0 0 0 0


AS OF


SERVICE THIS YEAR


AS OF

Page 111 of 120



SKK Migas



CERTAIN OTHER PROJECTS


Line DESCRIPTION





YY/MM/DD YEAR YEARS YY/12/31 YEAR YEARS

1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0


AS OF


SERVICE THIS YEAR


AS OF

Page 112 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


LIFTINGS FORECAST

OIL OPERATIONS

TOTAL OIL

LINE

TIME PERIOD CRUDE OIL / CONDENSATE- mbbl

FIELD PRODUCTION

YEAR MONTH 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15)

TOTAL

1 JANUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 FEBRUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 MARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 TOTAL 1ST QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 APRIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 MAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 JUNE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 TOTAL 2ND QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 JULY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 AUGUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 TOTAL 3RD QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 OCTOBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 NOVEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 DECEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 TOTAL 4TH QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

17 TOTAL CURRENT YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18 JANUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19 FEBRUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20 MARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 APRIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22 MAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

23 JUNE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24 JULY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25 AUGUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27 OCTOBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28 NOVEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 DECEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

30 TOTAL 2ND YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 JANUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32 FEBRUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

33 MARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34 APRIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35 MAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 JUNE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

37 JULY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38 AUGUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

39 SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

40 OCTOBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

41 NOVEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 DECEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 TOTAL 3RD YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44 TOTAL 4TH YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

45 TOTAL 5TH YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Note : 1. One schedule should be prepared for each kind of oil field

Oil field : Old, New, Tertiary EOR production and Pre-Tertiary Reservoir Rocks Production

Page 113 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


LIFTINGS FORECAST

OIL OPERATIONS - CRUDE OIL

OIL KIND :

LINE

TIME PERIOD CRUDE OIL- mbbl

FIELD PRODUCTION

YEAR MONTH 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15)

TOTAL

1 JANUARY 0

2 FEBRUARY 0

3 MARCH 0

4 TOTAL 1ST QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 APRIL 0

6 MAY 0

7 JUNE 0

8 TOTAL 2ND QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 JULY 0

10 AUGUST 0

11 SEPTEMBER 0

12 TOTAL 3RD QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 OCTOBER 0

14 NOVEMBER 0

15 DECEMBER 0

16 TOTAL 4TH QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


18 JANUARY 0

19 FEBRUARY 0

20 MARCH 0

21 APRIL 0

22 MAY 0

23 JUNE 0

24 JULY 0

25 AUGUST 0

26 SEPTEMBER 0

27 OCTOBER 0

28 NOVEMBER 0

29 DECEMBER 0

30 TOTAL 2ND YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 JANUARY 0

32 FEBRUARY 0

33 MARCH 0

34 APRIL 0

35 MAY 0

36 JUNE 0

37 JULY 0

38 AUGUST 0

39 SEPTEMBER 0

40 OCTOBER 0

41 NOVEMBER 0

42 DECEMBER 0

43 TOTAL 3RD YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44 TOTAL 4TH YEAR 0

45 TOTAL 5TH YEAR 0



Page 114 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


LIFTINGS FORECAST

OIL OPERATIONS - CONDENSATE

OIL KIND :

LINE

TIME PERIOD CONDENSATE- mbbl

FIELD PRODUCTION

YEAR MONTH 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15)

TOTAL

1 JANUARY 0

2 FEBRUARY 0

3 MARCH 0

4 TOTAL 1ST QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 APRIL 0

6 MAY 0

7 JUNE 0

8 TOTAL 2ND QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 JULY 0

10 AUGUST 0

11 SEPTEMBER 0

12 TOTAL 3RD QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 OCTOBER 0

14 NOVEMBER 0

15 DECEMBER 0

16 TOTAL 4TH QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


18 JANUARY 0

19 FEBRUARY 0

20 MARCH 0

21 APRIL 0

22 MAY 0

23 JUNE 0

24 JULY 0

25 AUGUST 0

26 SEPTEMBER 0

27 OCTOBER 0

28 NOVEMBER 0

29 DECEMBER 0

30 TOTAL 2ND YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 JANUARY 0

32 FEBRUARY 0

33 MARCH 0

34 APRIL 0

35 MAY 0

36 JUNE 0

37 JULY 0

38 AUGUST 0

39 SEPTEMBER 0

40 OCTOBER 0

41 NOVEMBER 0

42 DECEMBER 0

43 TOTAL 3RD YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44 TOTAL 4TH YEAR 0

45 TOTAL 5TH YEAR 0



Page 115 of 120

OPERATOR : ATTACHMENT TO CONTRACT AREA : SCHEDULE 16.1 POD : BUDGET YEAR :

SKK Migas


CALCULATION OF DOMESTIC MARKET OBLIGATION

FOR THE YEAR

TOTAL OIL In Full Amount

Line Description ICP

LIFTING DOMESTIC MARKET OBLIGATION (DMO) PRICE

(%DMO x SHARE) per bbl

OLD OIL NEW OIL TOTAL OLD OIL NEW OIL TOTAL OLD OIL NEW OIL OLD OIL NEW OIL TOTAL OLD OIL NEW OIL TOTAL

bbl bbl bbl bbl bbl bbl US$ US$ US$ US$ US$ US$ US$ US$ [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13] [14] [15] [16]

1 January 0 0 0 0 0 0 0 0 0 0 02 February 0 0 0 0 0 0 0 0 0 0 03 March 0 0 0 0 0 0 0 0 0 0 04 Total 1st Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

5 April 0 0 0 0 0 0 0 0 0 0 06 May 0 0 0 0 0 0 0 0 0 0 07 June 0 0 0 0 0 0 0 0 0 0 08 Total 2 nd Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

9 July 0 0 0 0 0 0 0 0 0 0 010 August 0 0 0 0 0 0 0 0 0 0 011 September 0 0 0 0 0 0 0 0 0 0 012 Total 3 rd Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

13 October 0 0 0 0 0 0 0 0 0 0 014 November 0 0 0 0 0 0 0 0 0 0 015 December 0 0 0 0 0 0 0 0 0 0 016 Total 4 th Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

17 Total 0 0 0 0 0 0 0 0 0 0 0 0 0

GROSS DOMESTIC MARKET OBLIGATION

DOMESTIC MARKET OBLIGATION ADJUSTMENT

NETDOMESTIC

MARKET OBLIGATION

Page 116 of 120

OPERATOR : ATTACHMENT TO CONTRACT AREA : SCHEDULE 16.1 POD : BUDGET YEAR :

SKK Migas PRODUCTION SHARING CONTRACT

CALCULATION OF DOMESTIC MARKET OBLIGATION FOR THE YEAR

OIL KIND : In Full Amount

Line Description ICP

LIFTING DOMESTIC MARKET OBLIGATION (DMO) PRICE

(%DMO x SHARE) per bbl OLD OIL NEW OIL TOTAL OLD OIL NEW OIL TOTAL OLD OIL NEW OIL OLD OIL NEW OIL TOTAL OLD OIL NEW OIL TOTAL

bbl bbl bbl bbl bbl bbl US$ US$ US$ US$ US$ US$ US$ US$ [1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13] [14] [15] [16]

1 January 0 0 0 0 0 0 0 0 0 0 0 2 February 0 0 0 0 0 0 0 0 0 0 0 3 March 0 0 0 0 0 0 0 0 0 0 0 4 Total 1st Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

5 April 0 0 0 0 0 0 0 0 0 0 0 6 May 0 0 0 0 0 0 0 0 0 0 0 7 June 0 0 0 0 0 0 0 0 0 0 0 8 Total 2 nd Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

9 July 0 0 0 0 0 0 0 0 0 0 0 10 August 0 0 0 0 0 0 0 0 0 0 0 11 September 0 0 0 0 0 0 0 0 0 0 0 12 Total 3 rd Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

13 October 0 0 0 0 0 0 0 0 0 0 0 14 November 0 0 0 0 0 0 0 0 0 0 0 15 December 0 0 0 0 0 0 0 0 0 0 0 16 Total 4 th Qtr 0 0 0 0 0 0 0 0 0 0 0 0 0

17 Total 0 0 0 0 0 0 0 0 0 0 0 0 0

GROSS DOMESTIC MARKET OBLIGATION

DOMESTIC MARKET OBLIGATION ADJUSTMENT

NETDOMESTIC

MARKET OBLIGATION

Page 117 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


LIFTINGS FORECAST

GAS OPERATIONS

TOTAL GAS

LINE

TIME PERIOD GAS - mmscf

FIELD PRODUCTION

YEAR MONTH 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15)

TOTAL

1 JANUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 FEBRUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 MARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 TOTAL 1ST QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 APRIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 MAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 JUNE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 TOTAL 2ND QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 JULY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 AUGUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 TOTAL 3RD QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 OCTOBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 NOVEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 DECEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 TOTAL 4TH QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


18 JANUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19 FEBRUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20 MARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 APRIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22 MAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

23 JUNE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24 JULY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

25 AUGUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27 OCTOBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28 NOVEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 DECEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

30 TOTAL 2ND YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 JANUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32 FEBRUARY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

33 MARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

34 APRIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

35 MAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36 JUNE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

37 JULY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38 AUGUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

39 SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

40 OCTOBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

41 NOVEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 DECEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

43 TOTAL 3RD YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44 TOTAL 4TH YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

45 TOTAL 5TH YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Note : 1. One schedule should be prepared for each kind of gas production. Such as LNG and Propane/Butane

Page 118 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


LIFTINGS FORECAST

GAS OPERATIONS

LINE

TIME PERIOD GAS - mmscf

FIELD PRODUCTION

YEAR MONTH 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15)

TOTAL

1 JANUARY 0

2 FEBRUARY 0

3 MARCH 0

4 TOTAL 1ST QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 APRIL 0

6 MAY 0

7 JUNE 0

8 TOTAL 2ND QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 JULY 0

10 AUGUST 0

11 SEPTEMBER 0

12 TOTAL 3RD QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 OCTOBER 0

14 NOVEMBER 0

15 DECEMBER 0

16 TOTAL 4TH QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


18 JANUARY 0

19 FEBRUARY 0

20 MARCH 0

21 APRIL 0

22 MAY 0

23 JUNE 0

24 JULY 0

25 AUGUST 0

26 SEPTEMBER 0

27 OCTOBER 0

28 NOVEMBER 0

29 DECEMBER 0

30 TOTAL 2ND YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 JANUARY 0

32 FEBRUARY 0

33 MARCH 0

34 APRIL 0

35 MAY 0

36 JUNE 0

37 JULY 0

38 AUGUST 0

39 SEPTEMBER 0

40 OCTOBER 0

41 NOVEMBER 0

42 DECEMBER 0

43 TOTAL 3RD YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44 TOTAL 4TH YEAR 0

45 TOTAL 5TH YEAR 0


TYPE OF GAS: Conventional Gas [Natural Gas / LNG]

Page 119 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas


LIFTINGS FORECAST

GAS OPERATIONS

TYPE OF GAS: Conventional Gas [Propane/Butane]

LINE

TIME PERIOD PROPANE / BUTANE - mt

FIELD PRODUCTION

YEAR MONTH 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15)

TOTAL

1 JANUARY 0

2 FEBRUARY 0

3 MARCH 0

4 TOTAL 1ST QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 APRIL 0

6 MAY 0

7 JUNE 0

8 TOTAL 2ND QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 JULY 0

10 AUGUST 0

11 SEPTEMBER 0

12 TOTAL 3RD QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 OCTOBER 0

14 NOVEMBER 0

15 DECEMBER 0

16 TOTAL 4TH QUARTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


18 JANUARY 0

19 FEBRUARY 0

20 MARCH 0

21 APRIL 0

22 MAY 0

23 JUNE 0

24 JULY 0

25 AUGUST 0

26 SEPTEMBER 0

27 OCTOBER 0

28 NOVEMBER 0

29 DECEMBER 0

30 TOTAL 2ND YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

31 JANUARY 0

32 FEBRUARY 0

33 MARCH 0

34 APRIL 0

35 MAY 0

36 JUNE 0

37 JULY 0

38 AUGUST 0

39 SEPTEMBER 0

40 OCTOBER 0

41 NOVEMBER 0

42 DECEMBER 0

43 TOTAL 3RD YEAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

44 TOTAL 4TH YEAR 0

45 TOTAL 5TH YEAR 0


Page 120 of 120


CONTRACT AREA :

POD :

BUDGET YEAR :

SKK Migas

PRODUTION SHARING CONTRACT

BUDGETED EXPENDITURES SUMMARY

FOR THE YEAR


Line EXPENDITURE



1 CAPITAL EXPENDITURES

2 Exploration & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Production 0 0 0

4 Administrative 0 0 0

5 Total Capital Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 OPERATING EXPENDITURES

7 Exploration & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Administrative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Total Operating Expenditures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 TOTAL EXPENDITURES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0




11)

Overseas

12) Domestic

14)

Overseas

15) Domestic

16)

Overseas

17)

Domestic

18)

Total1) Expat

2) National

3) Expat

4) National

7) Non-Capital

8) Capital

9) Non-Capital

10) Capital

Documents

FB&R_WPB_Template_v13_20150320