Gold Copper Coal Geothermal in Indonesia

IndonesiaMineral, Coal and Geothermal Statistics 2006

Edition 2006ISSN : 1410 - 2196

Ministry of Energy and Mineral ResourcesDirectorate General of Mineral, Coal and Geothermal

Directorate of Mineral, Coal and Geothermal Supervision Program

Patron : DR. Ir. Bambang Setiawan, M.ScManaging Editor : Ir. Indiyatmoko, MM.Chief Editor : Ir. Bambang Gatot A. MM, Ir. Umi Muslimah,

Ir. Ardi Jusuf Rasjidi, Ir. Tatang Sabarudiin,Secretary : Ir. Maulana AliExpert : Drs. Edi Prasodjo, M.ScEditor : Ir. Lidia Hardiani, M.Sc.,Ir. Paul Lubis, Ir. Syarifudin, Syafri Soewarto, ST,

Ir. M. Taswin, Trinoto S.Sos., Ir. Arlinaidi, I Ketut Sutama, BE.Data and Information Team : Mohamad Anis, ST., Tony Yoseph, Hersanto Suryo Raharjo, ST.

Phone: 62-21-831 3388, 831 4585-6 ext. 208, Fax: 62-21-831 3388E-mail: [email protected]

All data contained is subject to subsequent revision by the original sources

EDITORIAL BOARD

ADDRESSJl. Prof. Dr. Supomo, SH. No. 10, Jakarta 12870, INDONESIA

Minister of Energy and Mineral ResourcesPurnomo Yusgiantoro

Director General of Mineral, Coal and Geothermal Simon F. Sembiring

Director of Mineral, Coal and Geothermal Supervision Program

Bambang Setiawan

The Directorate General of Minerals, Coal and Geothermal of the Ministry of Energyand Mineral Resources is pleased to present its annual publication, the 2006Statistics of Minerals, Coal and Geothermal. This statistics cover the data of 2005 comprising among others production,consumption, status of enterprises, state revenue from sales, and investment. In thisedition, geothermal as well as potential resources/reserves of each of the saidresources, are included for the first time.

The basis of the compilation was inputs from Contracts of Work (COW), CoalContracts of Work (CCOW), Mining Authorization holders for mineral and coal,Geothermal Companies in which Pertamina is the operator or as part of a GeothermalJoint Operation Contract (GJOC). Meanwhile, additional data and information of theMining Authorization holders which included local mining licenses up to miningproduction, were requested from regional government (provinces and regencies).

During the course of producing this Statistics, we found out that most of the data andinformation provided by the contributors need to be improved in terms of accuracyand reliability of the collection and quality of their administrative statistics. Theavailability of data and information has been even decreased by the implementationof regional autonomy system, either provincial or regency level. Most of the regionalgovernments (provinces and regencies) have not yet extended the data andinformation relating to Mining Authorization. This resulted to inaccurate prediction ofnational coal production in the year 2005, which in fact should be higher than theexisting amount. It is hoped that this publication will prove valuable to all users in particularlystakeholders in the energy and mineral resources sector, for their business purposes,decision or policy making process, research, etc.

We indeed strive to improve data and information system, in effort to providecomprehensive, accurate and reliable statistics to coal and mineral enterprises andother concerned stakeholders or users. For example, a web-based mineral and coaldatabank system has been provided since 2003, in effort to provide rapid andextensive dissemination of coal data and information.

With the restructuring of the Ministry of Energy and Mineral Resources at the end of2005, among others transformation of the Directorate General of Geology andMineral Resources into Directorate General of Minerals, Coal and Geothermal, andnewly established Geological Agency within the Ministry, it will be more challengingfor us to expand and improve the quality and quantity of the statistics. I take this opportunity to extend profound gratitude to all those who have given theirvaluable contribution and support to this publication.

For any inquiries on this publication, please feel free to contact : Director of Mineral,Coal and Geothermal Supervision Programme, Jalan Prof. Dr. Supomo SH No. 10,Jakarta 12870, Indonesia, Phone/Fax 62-021-831 3388.

FOREWORD

Jakarta, November 2006Director

Bambang Setiawan Directorate of Mineral, Coal and Geothermal Supervision Program i

Foreword iContents ii

MineralMineral Production by Company 1Mineral Production by Province 3Mineral Production, Domestic Sales and Export by Commodity (2001-2005) 5Domestic Mineral Sales by Company (2001-2005) 6Mineral Export by Company (2001-2005) 7Graphics of Mineral Production, Domestic Sales and Export 8Mineral Investment 12Metal Price (Average) 13Manpower in Contract of Work 14Status of Contract of Work 15

CoalCoal Resources, Reserve and Production by Company 17Coal Production by Province 18Coal Production (1995-2005) 19Domestic Coal Sales by Company 20Domestic Coal Sales by Province 21Domestic Coal User 22Domestic Coal Sales (1995-2005) 23Coal Export by Company 24Coal Export by Province 25Coal Export by Destination Country 26Coal Export (1995-2005) 27Coal Quality by Company 28Coal Investment 30Manpower in Work Agreement for Coal Mining Enterprises 31Status of Work Agreement for Coal Mining Enterprises 33Coal Contribution in Domestic Primary Energy Consumption 35Coal Briquette Production and Sales 36State Revenue 37Mining Service Company 38

GeothermalGeothermal Production by Company (2005) and Projection (2006) 39List of Abbreviations and Conversion Factor 40

Contents

Directorate of Mineral, Coal and Geothermal Supervision Program ii

MINERALMINERAL


Company Unit 2001 2002 2003 2004 2005Mining Authorization

1. Aneka Tambang Tbk, PTNickel ore - High grade wmt 2,498,163.00 3,640,705.00 3,306,733.00 3,152,420.00 3,408,252.00 - Low grade wmt 1,120,978.00 725,530.00 1,088,696.00 943,058.00 672,548.00 Total wmt 3,619,141.00 4,366,235.00 4,395,429.00 4,095,478.00 4,080,800.00 Ferro nickel mt 47,769.37 42,305.60 43,894.00 39,538.00 33,863.54 - Nickel in ferro nickel ton 10,301.96 8,803.62 8,933.00 7,945.00 7,338.00 Gold kg 4,263.41 4,092.55 4,497.00 3,953.00 2,911.00 Silver kg 29,614.29 26,868.43 29,855.00 28,558.00 24,605.00 Bauxite mt 1,237,006.00 1,283,485.00 1,262,705.00 1,330,827.00 1,441,899.00 Iron sand wmt 469,376.00 378,587.00 245,409.00 89,664.00 21,901.00

2. Timah Tbk, PTTin concentrate ton 40,535.15 55,038.00 43,948.00 37,212.00 42,515.22 - Tin metal ton 38,081.00 43,528.00 45,905.00 34,644.00 41,798.84

Contract of Work (CoW)3. Freeport Indonesia, PT

Copper concentrate dmt 2,418,110.00 2,851,190.00 2,306,200.00 1,803,234.00 2,645,550.00 - Copper ton 756,385.00 873,414.00 718,203.00 520,118.00 793,505.00 - Gold kg 109,178.00 97,844.00 99,682.00 48,560.00 108,448.00 - Silver kg 163,803.00 192,574.00 183,093.00 147,973.00 224,293.00

4. Koba Tin, PTTin concentrate ton 21,327.76 33,103.81 27,746.00 35,868.00 35,888.55 - Tin metal ton 15,714.92 23,927.09 20,378.00 26,054.00 25,801.44

5. International Nickel Indonesia Tbk, PT 6,835,484.00 6,396,904.00 7,587,672.00 8,169,081.00 9,604,669.00 Ore SSP wmt 6,835,484.00 6,396,904.00 7,587,672.00 8,169,081.00 9,604,669.00 - Nickel+Cobalt in matte ton 63,471.40 60,318.50 71,211.00 73,283.00 77,470.71

6. Karimun Granit, PTGranite ton 3,975,434.00 4,965,753.00 3,938,915.00 3,637,441.00 4,302,849.00

7. Kelian Equatorial Mining, PTDore bullion kg 25,495.06 28,254.99 25,804.00 19,708.00 2,393.00 - Gold kg 14,099.76 16,779.39 14,583.00 10,191.00 1,327.00 - Silver kg 10,501.67 10,839.28 10,786.00 9,179.00 992.00

8. Indo Muro Kencana, PTDore bullion kg - - - - 2,513.90 - Gold kg 3,792.35 - - - 310.90 - Silver kg 80,629.60 - - - 1,756.20

9. Newmont Minahasa Raya, PTDore bullion kg 11,129.56 5,163.58 3,345.00 2,164.00 - - Gold kg 10,154.79 4,803.00 3,092.00 1,990.00 - - Silver kg - - - - -

10. Newmont Nusa Tenggara, PTCopper concentrate ton 871,389.00 935,505.00 932,106.00 1,007,099.00 908,258.00 - Copper ton 292,308.74 298,312.00 287,634.00 320,200.00 270,344.00 - Gold kg 16,064.07 15,319.00 18,688.00 22,359.00 22,761.00 - Silver kg 54,961.51 56,184.00 60,320.00 70,307.00 68,214.00

11. Nusa Halmahera Mineral, PTDore Bullion kg 21,735.77 11,538.00 1,902.00 13,006.00 13,395.66 - Gold kg 8,844.58 3,400.15 477.00 5,883.00 6,064.17 - Silver kg 10,944.49 7,053.87 1,151.00 6,918.00 5,962.18

Indonesia Mineral, Coal and Geothermal Statistics

Mineral Production by Company

Directorate of Mineral, Coal and Geothermal Supervision Program 1

Company Unit 2001 2002 2003 2004 200512. Galuh Cempaka, PT

Diamond crt - - - - 21,606.08 Gold kg - - - - 11.16

13. Avocet Bolaang Mongondow, PTDore Bullion kg - - - 29.90 1,862.95 - Gold kg - - - - 1,475.77 - Silver kg - - - - 304.96


Mineral Production by Company


Company Unit 2001 2002 2003 2004 20051. Papua

Freeport Indonesia, PTCopper concentrate dmt 2,418,110.00 2,851,190.00 2,306,200.00 1,803,234.00 2,645,550.00 - Copper ton 756,385.00 873,414.00 718,203.00 520,118.00 793,505.00 - Gold kg 109,178.00 97,844.00 99,682.00 48,560.00 108,448.00 - Silver kg 163,803.00 192,574.00 183,093.00 147,973.00 224,293.00

2. South East SulawesiAneka Tambang Tbk, PTNickel ore wmt 1,846,056.00 3,154,246.00 3,692,263.00 3,476,647.00 4,080,800.00 - Ferro nickel mt 47,769.37 42,305.60 43,894.00 39,538.00 33,863.54 - Nickel in ferro nickel ton 10,301.96 8,803.62 8,933.00 7,945.00 7,338.00

3. South SulawesiInternational Nickel Ind. Tbk, PTOre SSP wmt 6,835,484.00 6,396,904.00 7,587,672.00 8,169,081.00 9,604,669.00 - Nickel + Cobalt in matte ton 63,471.40 60,318.50 71,211.00 73,283.00 77,470.71

4. North SulawesiNewmont Minahasa Raya, PTDore bullion kg 11,129.56 5,163.58 3,345.00 2,164.00 - - Gold kg 10,154.79 4,803.00 3,092.00 1,990.00 - - Silver kg - - - - -

5. East KalimantanKelian Equatorial Mining, PTDore bullion kg 25,495.06 28,254.99 25,804.00 19,708.00 2,393.00 - Gold kg 14,099.76 16,779.39 14,583.00 10,191.00 1,327.00 - Silver kg 10,501.67 10,839.28 10,786.00 9,179.00 992.00

6. Central KalimantanIndo Muro Kencana, PTDore bullion kg - - - - 2,513.90 - Gold kg 3,792.35 - - - 310.90 - Silver kg 80,629.60 - - - 1,756.20

7. West Nusa TenggaraNewmont Nusa Tenggara, PTCopper concentrate ton 871,389.00 935,505.00 932,106.00 1,007,099.00 908,258.00 - Copper ton 292,308.74 298,312.00 287,634.00 320,200.00 270,344.00 - Gold kg 16,064.07 15,319.00 18,688.00 22,359.00 22,761.00 - Silver kg 54,961.51 56,184.00 60,320.00 70,307.00 68,214.00

8. North MalukuAneka Tambang Tbk, PT- Nickel ore : High grade wmt 773,855.00 694,773.00 502,901.00 495,899.00 -

Low grade wmt 999,230.00 517,216.00 200,265.00 122,932.00 - Nusa Halmahera Mineral, PTDore bullion kg 21,735.77 11,538.00 1,902.00 13,006.00 13,395.66 - Gold kg 8,844.58 3,400.15 477.00 5,883.00 6,064.17 - Silver kg 10,944.49 7,053.87 1,151.00 6,918.00 5,962.18

9. Central JavaAneka Tambang Tbk, PT- Iron sand wmt 469,376.00 378,587.00 245,409.00 89,664.00 21,901.00

10. West JavaAneka Tambang Tbk, PT- Gold kg 4,263.41 4,092.55 4,497.00 3,953.00 2,911.00 - Silver kg 29,614.29 26,868.43 29,855.00 28,558.00 24,605.00


Mineral Production by Province


11. Bangka - BelitungTimah Tbk, PTTin concentrate ton 40,535.15 55,038.00 43,948.00 37,212.00 42,515.22 - Tin metal ton 38,081.00 43,528.00 45,905.00 34,644.00 41,798.84 Koba Tin, PT- Tin concentrate ton 21,327.76 33,103.81 27,746.00 35,868.00 35,888.55 - Tin metal ton 15,714.92 23,927.09 20,378.00 26,054.00 25,801.44

12. RiauAneka Tambang Tbk, PT- Bauxite mt 1,237,006.00 1,283,485.00 1,262,705.00 1,330,827.00 1,441,899.00 Karimun Granit, PT- Granite ton 3,975,434.00 4,965,753.00 3,938,915.00 3,637,441.00 4,302,849.00


Mineral Production by Province


Commodity Unit 2001 2002 2003 2004 20051 Copper concentrate dmt 3,289,499.00 3,786,695.00 3,238,306.00 2,810,333.00 3,553,808.00 2 Copper ton 1,048,693.74 1,171,726.00 1,005,837.00 840,318.00 1,063,849.00 3 Gold kg 166,396.96 142,238.09 141,019.00 92,936.00 #REF!4 Silver kg 350,454.56 293,519.58 285,205.00 262,935.00 #REF!5 Tin concentrate ton 61,862.91 88,141.81 71,694.00 73,080.00 78,403.77 6 Tin metal ton 53,795.92 67,455.09 66,283.00 60,698.00 67,600.28 7 Bauxite mt 1,237,006.00 1,283,485.00 1,262,705.00 1,330,827.00 1,441,899.00 8 Nickel + cobalt in matte ton 63,471.40 60,318.50 71,211.00 73,283.00 77,470.71 9 Nickel ore wmt 3,619,141.00 4,366,235.00 4,395,429.00 4,095,478.00 4,080,800.00

10 Ferro nickel mt 47,769.37 42,305.60 43,894.00 39,538.00 33,863.54 11 Nickel in ferro nickel ton 10,301.96 8,803.62 8,933.00 7,945.00 7,338.00 12 Iron sand wmt 469,376.00 378,587.00 245,409.00 89,664.00 21,901.00 13 Granite ton 3,975,434.00 4,965,753.00 3,938,915.00 3,637,441.00 4,302,849.00 14 Diamond crt - - - - #REF!

Commodity Unit 2001 2002 2003 2004 20051 Copper concentrate dmt 676,000.00 739,200.00 403,440.00 413,338.00 1,680,382.00 2 Copper ton 198,447.00 217,407.00 125,381.00 118,612.00 493,317.00 3 Gold kg 30,092.60 24,464.01 17,783.00 12,684.00 55,743.00 4 Silver kg 63,724.55 76,835.67 30,318.00 52,028.00 134,194.00 5 Tin metal ton 1,940.00 - 2,362.00 1,967.00 974.37 6 Bauxite mt - - - - - 7 Nickel + cobalt in matte ton - - - - - 8 Nickel ore wmt - - - - - 9 Ferro nickel mt - - - - 4.00

10 Nickel in ferro nickel ton 9.00 4.35 - - - 11 Iron sand wmt 439,327.00 340,459.00 108,555.00 107,937.00 23,268.00 12 Granite ton 271,527.00 49,454.00 1,584,945.00 79,136.00 155,507.00 13 Diamond crt - - - - -

Commodity Unit 2001 2002 2003 2004 20051 Copper concentrate dmt 2,643,250.00 3,047,204.00 3,250,372.00 2,787,323.00 #REF!2 Copper ton 826,919.10 918,633.00 855,018.00 717,911.00 #REF!3 Gold kg 122,931.00 103,562.61 112,154.00 77,475.00 #REF!4 Silver kg 160,765.63 185,797.62 215,529.00 201,817.00 #REF!5 Tin metal ton 55,651.69 62,032.07 54,987.00 59,555.00 #REF!6 Bauxite mt 1,217,643.00 1,260,007.00 1,093,965.00 1,326,559.00 #REF!7 Nickel + cobalt in matte ton 61,293.00 62,779.60 71,521.00 73,575.00 #REF!8 Nickel ore wmt 2,860,643.00 3,428,946.00 3,239,598.00 3,907,042.00 #REF!9 Ferro nickel mt 46,853.94 37,086.16 40,976.00 36,122.00 #REF!

10 Nickel in ferro nickel ton 10,273.59 8,218.44 8,288.00 7,157.00 #REF!11 Iron sand wmt - - - 103,328.00 #REF!12 Granite ton 4,001,924.00 3,539,306.00 3,279,660.00 3,498,873.00 #REF!13 Diamond crt - - - - #REF!


Production Mineral by Commodity

Domestic Mineral Sales by Commodity

Mineral Export by Commodity



1. Aneka Tambang Tbk, PTNickel ore wmt - - - - - Ferro nickel mt 18.00 4.00 13.00 9.00 4.00

Gold kg 2,154.60 1,977.01 2,455.00 2,344.00 2,451.00 Silver kg 27,589.55 42,821.67 7,212.00 20,857.00 18,153.00 Bauxite mt - - - - - Iron sand wmt 439,327.00 340,459.00 108,555.00 107,937.00 23,268.00

2. Timah Tbk, PTTin metal ton 1,940.00 - 2,362.00 1,967.00 974.37


Copper concentrate dmt 676,000.00 739,200.00 403,440.00 413,338.00 771,000.00 - Copper ton 198,447.00 217,407.00 125,381.00 118,612.00 222,260.00 - Gold kg 27,938.00 22,487.00 15,328.00 10,340.00 28,350.00 - Silver kg 30,235.00 34,014.00 23,106.00 31,171.00 47,630.00

4. Koba Tin, PTTin metal ton - - - - -

5. International Nickel Indonesia Tbk, PTNickel+Cobalt in matte ton - - - - -

6. Karimun Granit, PTGranite mt 271,527.00 49,454.00 1,584,945.00 79,136.00 155,507.00

7. Kelian Equatorial Mining, PTGold kg - - - - - Silver kg 5,900.00 - - - -

8. Indo Muro Kencana, PTGold kg - - - - - Silver kg - - - - -

9. Newmont Minahasa Raya, PTGold kg - - - - - Silver kg - - - - -

10. Newmont Nusa Tenggara, PTCopper concentrate dmt - - - - 909,382.00 - Copper ton - - - - 271,057.00 - Gold kg - - - - 24,942.00 - Silver kg - - - - 68,411.00

11. Nusa Halmahera Mineral, PTGold kg - - - - - Silver kg - - - - -

12. Galuh Cempaka, PTDiamond crt - - - - - Gold kg - - - - -

13. Avocet Bolaang Mongondow, PTGold kg - - - - - Silver kg - - - - -


Domestic Mineral Sales by Company



1. Aneka Tambang Tbk, PTNickel ore wmt 2,860,643.00 3,428,946.00 3,239,598.00 3,907,042.00 4,086,081.00 Ferro nickel mt 46,853.94 37,086.16 40,976.00 36,122.00 24,463.00 - Nickel in ferro nickel ton 10,273.59 8,218.44 8,288.00 7,157.00 6,984.00 Gold kg 1,940.00 1,780.00 2,080.00 1,595.00 1,188.00 Silver kg - - 26,627.00 5,347.00 11,670.00 Bauxite ton 1,217,643.00 1,260,007.00 1,093,965.00 1,326,559.00 1,617,566.00 Iron sand wmt - - - 103,328.00 -

2. Timah Tbk, PTTin metal ton 39,999.00 42,833.00 43,011.00 33,492.00 41,122.90


Copper concentrate dmt 1,753,200.00 2,095,700.00 2,319,001.00 1,782,810.00 2,612,539.00 - Copper ton 527,709.00 615,751.00 567,576.00 394,336.00 784,732.00 - Gold kg 71,237.00 60,691.00 74,582.00 37,067.00 106,563.00 - Silver kg 91,112.00 105,352.00 118,473.00 115,038.00 221,904.00

4. Koba Tin, PTTin metal ton 15,652.69 19,199.07 11,976.00 26,063.00 25,797.18

5. International Nickel Indonesia Tbk, PTOre SSP wmt 6,835,484.00 6,396,904.00 7,587,672.00 8,169,081.00 9,604,669.00 Nickel+Cobalt in matte ton 61,293.00 62,779.60 71,521.00 73,575.00 77,217.85

6. Karimun Granit, PTGranite mt 4,001,924.00 3,539,306.00 3,279,660.00 3,498,873.00 3,856,074.00

7. Kelian Equatorial Mining, PTGold kg 14,501.00 16,875.00 13,595.00 8,645.00 2,815.00 Silver kg - 15,539.62 9,300.00 4,600.00 -

8. Indo Muro Kencana, PTGold kg - - - - 809.88 Silver kg - - - - 1,815.76

9. Newmont Minahasa Raya, PTGold kg 9,702.00 4,869.61 2,892.00 2,065.00 - Silver kg 550.00 505.00 - - -

10. Newmont Nusa Tenggara, PTCopper concentrate dmt 890,050.00 951,504.00 931,371.00 1,004,513.00 910,200.00 - Copper ton 299,210.10 302,882.00 287,442.00 323,575.00 270,046.00 - Gold kg 16,765.00 15,501.00 18,679.00 22,257.00 22,761.00 - Silver kg 59,468.63 57,081.00 60,284.00 69,949.00 67,343.00

11. Nusa Halmahera Mineral, PTGold kg 8,786.00 3,846.00 326.00 5,846.00 5,661.22 Silver kg 9,635.00 7,320.00 845.00 6,883.00 5,607.43

12. Galuh Cempaka, PTDiamond crt - - - - 24,074.68 Gold kg - - - - 3.60

13. Avocet Bolaang Mongondow, PTGold kg - - - - 1,414.91 Silver kg - - - - 215.00


Mineral Export by Company


Graphics of Mineral Production, Domestic Sales and Export

-

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

Production & Sales

Production 1,048,693.74 1,171,726.00 1,005,837.00 840,318.00 1,063,849.00

Domestic Sales 198,447.00 217,407.00 125,381.00 118,612.00 493,317.00

Export 826,919.10 918,633.00 855,018.00 717,911.00 -

2001 2002 2003 2004 2005

Copper (ton)

-

20,000.00

40,000.00

60,000.00

80,000.00

100,000.00

120,000.00

140,000.00

160,000.00

180,000.00

Production & Sales

Production 166,396.96 142,238.09 141,019.00 92,936.00 -

Domestic Sales 30,092.60 24,464.01 17,783.00 12,684.00 55,743.00

Export 122,931.00 103,562.61 112,154.00 77,475.00 -

2001 2002 2003 2004 2005

Gold (kg)

-

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

4,000,000.00

Production & Sales

Production 3,289,499.00 3,786,695.00 3,238,306.00 2,810,333.00 3,553,808.00

Domestic Sales 676,000.00 739,200.00 403,440.00 413,338.00 1,680,382.00

Export 2,643,250.00 3,047,204.00 3,250,372.00 2,787,323.00 -

2001 2002 2003 2004 2005

Copper Conct. (ton)


-

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

350,000.00

400,000.00

Production & Sales

Production 350,454.56 293,519.58 285,205.00 262,935.00 -

Domestic Sales 63,724.55 76,835.67 30,318.00 52,028.00 134,194.00

Export 160,765.63 185,797.62 215,529.00 201,817.00 -

2001 2002 2003 2004 2005

Silver (kg)

-

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

Production & Sales

Production 53,795.92 67,455.09 66,283.00 60,698.00 67,600.28

Domestic Sales 1,940.00 - 2,362.00 1,967.00 974.37

Export 55,651.69 62,032.07 54,987.00 59,555.00 -

2001 2002 2003 2004 2005

Tin Metal (ton)

-

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

Production & Sales

Production 1,237,006.00 1,283,485.00 1,262,705.00 1,330,827.00 1,441,899.00

Domestic Sales - - - - -

Export 1,217,643.00 1,260,007.00 1,093,965.00 1,326,559.00 -

2001 2002 2003 2004 2005

Bauxite (mt)


-

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

80,000.00

Production & Sales

Produksi 63,471.40 60,318.50 71,211.00 73,283.00 77,470.71

Penjualan DN - - - - -

Penjualan LN 61,293.00 62,779.60 71,521.00 73,575.00 -

2001 2002 2003 2004 2005

Ni + Co in matte (ton)

-

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

4,000,000.00

4,500,000.00

Production & Sales

Production 3,619,141.00 4,366,235.00 4,395,429.00 4,095,478.00 4,080,800.00

Domestic Sales - - - - -

Export 2,860,643.00 3,428,946.00 3,239,598.00 3,907,042.00 -

2001 2002 2003 2004 2005

Nickel Ore (wmt)

-

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

30,000.00

35,000.00

40,000.00

45,000.00

50,000.00

Production & Sales

Production 47,769.37 42,305.60 43,894.00 39,538.00 33,863.54

Domestic Sales - - - - 4.00

Export 46,853.94 37,086.16 40,976.00 36,122.00 -

2001 2002 2003 2004 2005

Ferro Nickel (mt)

Directorate of Mineral, Coal and Geothermal Sipervision Program 10

-

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

Production & Sales

Production 10,301.96 8,803.62 8,933.00 7,945.00 7,338.00

Domestic Sales 9.00 4.35 - - -

Export 10,273.59 8,218.44 8,288.00 7,157.00 -

2001 2002 2003 2004 2005

Nickel in Feni (ton)

-

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

350,000.00

400,000.00

450,000.00

500,000.00

Production & Sales

Production 469,376.00 378,587.00 245,409.00 89,664.00 21,901.00

Domestic Sales 439,327.00 340,459.00 108,555.00 107,937.00 23,268.00

Export - - - 103,328.00 -

2001 2002 2003 2004 2005

Iron Sand (wmt)

-

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

4,000,000.00

4,500,000.00

5,000,000.00 Production & Sales

Production 3,975,434.00 4,965,753.00 3,938,915.00 3,637,441.00 4,302,849.00

Domestic Sales 271,527.00 49,454.00 1,584,945.00 79,136.00 155,507.00

Export 4,001,924.00 3,539,306.00 3,279,660.00 3,498,873.00 -

2001 2002 2003 2004 2005


2001 2002 2003 2004 2005Status (Rp) (Rp) (Rp) (Rp) (Rp)

Generation II1 International Nickel Ind., PT Active 3,540,000.00 5,141,000.00 35,981,000.00 97,705,000.00 147,232,000.00

2 Karimun Granite, PT Active 2,001.00 2,446,935.00 1,329,707.00 3,583,840.00 4,034,000.00

3 Koba Tin, PT Active 1,016,000.00 1,103,000.00 1,950,298.00 2,304,940.00 7,910,000.00

Generation III4 Indo Muro Kencana, PT Active 1,538,182.00 0 238,629.00 5,802,232.00 4,800,000.00

5 Kelian Equatorial Mining, PT Active 3,540,000.00 7,354,164.00 194,412.00 4,431,548.00 0

Generation IV6 Kasongan Bumi Kencana, PT Active 0 49,730.00 346,330.00 321,520.00 176,194.00

7 Meares Soputan Mining, PT Suspension 0 0 0 621,693.00 16,778,000.00

8 Meratus Sumber Mas, PT Default 0 240,798.00 333,760.00 49,664.00 0

9 Natarang Mining, PT Active 0 29,235.00 57,315.00 102,163.00 121,026.00

10 Newmont Minahasa Raya, PT Active 1,538,182.00 49,715,411.00 0 4,400,000.00 0

11 Newmont Nusa Tenggara, PT Active 17,873,000.00 38,695,000.00 37,008,000.00 40,180,000.00 70,145,000.00

12 Paragon Perdana Mining, PT Active 0 0 0 3,643.00 3,038.00

Generation V13 Freeport Indonesia, PT Active 162,821,000.00 183,216,000.00 134,630,000.00 123,045,000.00 168,002,000.00

(Blok B=Exploration) Suspension 8,414,728.74 2,065,382.00 7,486,360.00 9,499,826.95 12,708,870.97

14 Irja Eastern Minerals Co., PT Suspension 0 523,336.00 309,192.00 162,942.21 294,673.93

15 Nabire Bakti Mining, PT Suspension 0 293,755.00 400,923.00 209,587.05 301,082.97

16 Newcrest Nusa Sulawesi, PT Suspension 0 9,496.00 3,468.00 0 0

Generation VI17 Woyla Aceh Mineral Suspension 67,401,000.00 8,937.00 0 0 4,145.07

(Barrick Mutiara Woyla), PT18 BHP Sumba Minerals, PT Default 0 0 0 0 0

19 Citra Palu Minerals, PT Suspension 0 0 11,996.00 326,240.00 0

20 Newmont Horas Nauli Active 2,405,514.00 5,334,389.00 7,347,430.00 10,969,070.00 10,034,272.00

(Danau Toba Mining), PT21 Ensbury Kalteng Mining Active 0 0 0 0 34,835.97

(Placer), PT 22 Iriana Mutiara Idenburg, PT Suspension 0 44,511.00 119,098.00 689,932.71 2,218,817.39

23 Iriana Mutiara Mining, PT Suspension 0 20,352.00 0 0 1684.54

24 Kalimantan Surya Kencana, PT Active 1,858,666.00 342,158.00 25,211.00 4,286.00 593,583.03

25 Kumamba Mining, PT Suspention26 Kutaraja Tembaga Raya, PT Suspension27 Avocet Bolaang Mongondouw, PT Active 0 0 3,216,700.00 0 283,163.28

28 Nusa Halmahera Minerals, PT Active 5,925,129.00 3,069,017.00 2,024,816.00 8,023,253.00 4,801,304.00

29 Pasifik Masao Mineral, PT Active 0 0 24,102.17 93,094.47 333,762.18

30 Tambang Tondano Nusajaya, PT Suspension 0 0 0 621,693.00 26,730,000.00

Generation VII31 Dairi Prima Mineral, PT Active 0 747,912.00 1,260,370.00 5,481,814.00 2,599,874.72

32 Gag Nikel, PT Suspension 0 979,962.00 250,286.00 6,399.00 756,530.00

33 Galuh Cempaka, PT Active 7,133.00 153,855.00 822,413.00 1,640,677.00 935,703.19

34 Gorontalo Minerals, PT Active 0 12,766.00 43,836.83 55,724.00 38,740.00

35 Masmindo Dwi Area, PT Suspension 0 0 0 0 134,126.90

36 Mindoro Tiris Emas, PT Active 0 26,554.00 104,683.82 456,975.79 172,674.01

37 Pelsart Tambang Kencana, PT Active 177,783.60 28,264.00 1,673,712.00 170,617.00 90,261.00

38 Sorik Mas Mining, PT Suspention 0 61,373.00 156,812.00 896,875.00 823,832.17

39 Sumbawa Timur Mining, PT Suspension 0 9,258.00 14,186.00 12,915.03 3,271.78

40 Weda Bay Nickel, PT Active 4,826,365.00 1,154,321.00 230,345.00 2,091,583.00 864,144.00


Mineral Investment

Company

Directorate of Mineral, Coal, Geothermal Supervision Program 12

Metal Price (Average)

Tin Nickel Aluminum Copper Gold SilverUS $/MT US $/MT US $/MT US $/Lb US $/OZ US $/OZ

1975 7,492 4,570 877 0.630 161.092 4.419 1976 7,699 4,974 978 0.690 124.612 4.353 1977 11,009 5,027 1,132 0.662 147.711 4.623 1978 12,942 4,594 1,170 0.658 193.354 5.401 1979 15,720 5,986 1,309 0.908 307.303 11.094 1980 16,942 6,385 1,534 1.012 612.952 20.632 1981 14,295 6,034 1,676 0.841 460.021 10.581 1982 12,938 4,564 1,676 0.727 375.914 7.947 1983 13,256 4,535 1,712 0.764 424.513 11.441 1984 12,518 4,597 1,786 0.668 360.459 8.141 1985 11,594 5,081 1,786 0.669 317.349 6.142 1986 6,484 4,120 1,786 0.646 367.867 5.470 1987 6,813 5,084 1,876 0.810 446.412 7.090 1988 7,038 13,635 2,584 1.113 437.666 6.535 1989 8,339 13,376 1,984 1.301 381.053 5.496 1990 6,086 8,920 1,657 1.232 383.421 4.829 1991 5,482 8,185 1,331 1.089 362.048 4.043 1992 6,003 7,006 1,277 1.071 343.923 3.938 1993 5,092 5,302 1,188 0.915 359.499 4.294 1994 5,403 6,339 1,570 1.113 383.947 5.284 1995 6,154 8,246 1,915 1.368 385.766 5.212 1996 6,020 7,410 1,592 1.056 389.950 5.210 1997 5,880 7,413 1,859 1.318 358.980 5.310 1998 5,536 4,585 1,394 0.732 296.580 4.821 1999 5,065 4,429 1,303 0.644 287.716 5.345 2000 5,447 8,865 1,608 0.826 280.837 5.037 2001 4,916 6,117 1,468 0.739 268.828 4.821 2002 4,064 6,780 1,350 0.697 309.963 4.602 2003 4,848 9,141 1,432 0.790 362.819 4.891 2004 8,513 13,830 1,716 1.300 409.190 6.6502005 6,898 14,716 1,892 1.440 438.900 7.280

Metal Price Monthly 2005Tin Nickel Alumunium Copper Gold Silver

US $/MT US $/MT US $/MT US $/Lb US $/OZ US $/OZ

January 7,736 14,505 1,834 1.44 424.52 6.52February 8,089 15,350 1,883 1.47 423.97 7.03March 6,420 16,179 1,981 1.53 435.09 7.24April 6,124 16,131 1,854 1.54 429.23 7.12May 6,113 16,908 1,743 1.47 423.54 7.10June 7,670 16,650 1,744 1.66 427.68 7.34July 7,263 14,532 1,872 1.68 424.87 7.02August 7,050 15,373 1,826 1.72 437.85 7.04September 6,773 14,218 1,854 1.75 456.10 7.14October 6,416 12,390 1,932 1.84 469.67 7.67November 6,416 12,390 1,928 1.84 475.39 7.47December 6,702 13,426 2,249 2.08 509.49 8.69Average 6,898 14,838 1,892 1.67 444.78 7.28

Years

Mounth

Source : Timah Tbk PT, Aneka Tambang Tbk PT, Freeport Indonesia PT, London Metal Exchange


Directorate of Mineral, Coal and Geothermal Development Program 13


Manpower in Contract of Work

Gen. Province Status/ActivityInd. Expat Total Ind. Expat Total

1 International Nickel Indonesia, PT II South Sulawesi Production 3006 47 3,053 3,362 55 3,4172 Karimun Granite, PT II Riau Production 395 3 398 393 3 3963 Koba Tin, PT II Bangka Belitung Production 864 11 875 852 13 865

4,265 61 4,326 4,607 71 4,678

4 Indo Muro Kencana, PT III+ Central Kalimantan Production 204 3 207 263 3 266 5 Kelian Equatorial Mining, PT III+ East Kalimantan Production 421 14 435 204 6 210

625 17 642 467 9 476

6 Kasongan Bumi Kencana, PT IV Central Kalimantan Construction 34 - 34 33 - 33 7 Meares Soputan Mining, PT IV North Sulawesi Construction - - - 291 18 309 8 Meratus Sumber Mas, PT IV South Kalimantan Feasibility Study 4 - 4 - - - 9 Natarang Mining, PT IV Lampung Construction - - - - - -

10 Newmont Minahasa Raya, PT IV North Sulawesi Production 364 4 368 64 5 69 11 Newmont Nusa Tenggara, PT IV West Nusa Tenggara (NTB) Production 4,039 113 4,152 4,127 84 4,211 12 Paragon Perdana Mining, PT IV South Lampung Exploration - - - - - -

4,441 117 4,558 4,515 107 4,622

13 Freeport Indonesia, PT V Papua Production 7,683 163 7,846 - - - Freeport Indonesia, PT (Ekspl. Block B) V Papua Exploration 32 13 45 40 11 51

14 Irja Eastern Minerals Co. V Papua Exploration 7 3 10 6 3 9 15 Nabire Bakti Mining, PT V Papua Feasibility Study 12 3 15 10 3 13 16 Newcrest Nusa Sulawesi, PT V North & South East Sulawesi Exploration - - - - - -

7,734 182 7,916 56 17 73

17 BHP Sumba Minerals, PT VI East Nusa Tenggara (NTT) Exploration - - - - - - 18 Borneo Expl. & Mining Indonesia, PT VI East Kalimantan Exploration 62 3 65 - 19 Citra Palu Minerals, PT VI South & Central Sulawesi Exploration 2 - 2 - - - 20 Ensbury Kalteng Mining, PT (Placer) VI Central Kalimantan Exploration - - - - - - 21 Iriana Mutiara Idenburg, PT VI Papua Exploration 10 1 11 49 1 50 22 Iriana Mutiara Mining, PT VI Papua Exploration 2 1 3 - - - 23 Kalimantan Surya Kencana, PT VI Central Kalimantan Exploration 64 3 67 53 2 55 24 Kumamba Mining, PT VI Papua Exploration - - - - - - 25 Kutaraja Tembaga Raya, PT VI Nangroe Aceh Darussalam Exploration 10 - 10 - - - 26 Newmont Mongondow Mining, PT (Avocet) VI North Sulawesi Construction 42 - 42 - - - 27 Nusa Halmahera Mineral, PT VI Maluku Production 512 18 530 681 21 702 28 Newmont Horas Nauli (d/h Danau Toba) VI North Sulawesi Exploration 229 5 234 243 4 247 29 Pasifik Masao Mineral, PT VI Central Kalimantan Exploration 6 - 6 70 1 71 30 Tambang Tondano Nusajaya, PT VI North Sulawesi Feasibility Study, Expl. 50 3 53 - - - 31 Woyla Aceh Mineral, PT (Barrick d/h) VI Nangroe Aceh Darussalam Exploration - - - 2 1 3

989 34 1,023 1,098 30 1,128 32 Dairi Prima Mineral, PT VII North Sumatra & NAD Feasibility Study 54 1 55 52 1 53 33 Gag Nickel, PT VII Papua Exploration 9 1 10 - - - 34 Galuh Cempaka, PT VII South Kalimantan Construction 126 2 128 217 3 220 35 Gorontalo Minerals, PT VII North Sulawesi Exploration 11 - 11 - - - 36 Masmindo Dwi Area, PT VII South Sulawesi Exploration 9 - 9 - - - 37 Mindoro Tiris Emas, PT VII South Sumatra Exploration 24 1 25 - - - 38 Pelsart Tambang Kencana, PT VII South Kalimantan Exploration 8 - 8 10 - 10 39 Sorik Mas Mining, PT VII North Sumatra Exploration 52 - 52 80 - 80 40 Sumbawa Timur Mining, PT VII North Nusa Tenggara (NTB) Exploration - - - - - - 41 Weda Bay Nickel, PT VII North Maluku Exploration 155 3 158 124 3 127

448 8 456 483 7 490 18,502 419 18,921 11,226 241 11,467

Manpower 2005Company

Total Manpower of Generation II

2004

Total Manpower of Generation III+

Grand Total Manpower Contract of Work

Total Manpower of Generation IV

Total Manpower of Generation V

Total Manpower of Generation VI

Total Manpower of Generation VII


Regency Province Area (Ha) Product Status Remarks

Generation II1 International Nickel Ind., PT North Luwu , Poso, Kendari,

Kolaka South Sulawesi, Central Sulawesi 218,528.99 Nickel Production Active

2 Karimun Granite, PT Tanjung Balai Karimun Riau 2,761.00 Granite Production Active3 Koba Tin, PT Bangka Bangka Belitung 41,680.30 Tin Metal Production Active

Generation III4 Indo Muro Kencana, PT North Barito Central Kalimantan 47,940.00 Gold Production Active5 Kelian Equatorial Mining, PT West Kutai East Kalimantan 6,670.00 Gold Production Active

Generation IV6 Kasongan Bumi Kencana, PT East Kotawaringin Central Kalimantan 12,380.00 Gold Construction Active7 Meares Soputan Mining, PT Minahasa North Sulawesi 8,959.00 Gold Construction Suspension

8 Meratus Sumber Mas, PT Kotabaru, Banjar, Tapin & Sambas South Kalimantan 8,684.00 Gold Feasibility Study Default

9 Natarang Mining, PT Tanggamus, West Lampung Lampung 12,790.00 Gold Production Active

10 Newmont Minahasa Raya, PT Bolaang Mongondow, South Minahasa North Sulawesi 4,283.00 Gold Production Active

11 Newmont Nusa Tenggara, PT West Lombok & Sumbawa West Nusa Tenggara 96,400.00 Gold Production Active12 Paragon Perdana Mining, PT South Lampung Lampung 6,318.00 Zeolith Feasibility Study Active

Generation V13 Freeport Indonesia, PT Mimika, Paniai, Fakfak, Jaya

Wijaya Papua 10,000.00 Gold Production Active

(Blok B=Exploration) 202,950.00 Gold Exploration Suspension

14 Irja Eastern Minerals Co., PT Fakfak, Paniai, Yapen Waropen & Jaya Wijaya Papua 494,050.00 Gold Exploration Suspension

15 Nabire Bakti Mining, PT Paniai, Fakfak Papua 199,504.00 Gold Feasibility Study Suspension

16 Newcrest Nusa Sulawesi, PT Buol Tolitoli, Gorontalo, Bolaang Mongondow

North Sulawesi, Central Sulawesi, Gorontalo

20,210.00 Gold Exploration Suspension

Generation VI17 Woyla Aceh Mineral West & Central Aceh, Pidie Nangroe Aceh 24,260.00 Gold Exploration Suspension

(Barrick Mutiara Woyla), PT

18 BHP Sumba Minerals, PT East Nusa Tenggara West & East Nusa Tenggara 160,180.00 Gold Exploration Default

19 Citra Palu Minerals, PT Luwu, Poso, Donggala, Palu City, Parigi M, Buol Tolitoli Central Sulawesi 234,385.00 Gold Exploration Suspension

20 Newmont Horas Nauli South & North Tapanuli, Mandailing Natal & Padang North Sumatra 256,300.00 Gold Exploration Active

(Danau Toba Mining), PT Sidempuan 21 Ensbury Kalteng Mining East & West Kotawaringin Central Kalimantan 21,110.00 Gold Exploration Active

(Placer), PT 22 Iriana Mutiara Idenburg, PT Jayapura, Jayawijaya Papua 108,600.00 Gold Exploration Suspension23 Iriana Mutiara Mining, PT Jayapura Papua 16,470.00 Gold Exploration Suspension

24 Kalimantan Surya Kencana, PT Sintang, East Kotawaringin, Kapuas, North Barito

West & Central Kalimantan 91,030.00 Gold Exploration Active

25 Kumamba Mining, PT Jayapura Papua 211,800.00 Base Metal Exploration Suspention26 Kutaraja Tembaga Raya, PT West & Aceh Besar Nangroe Aceh 14,680.00 Gold Exploration Suspension27 Newmont Mongondow Mining, PT Bolaang Mongondow North Sulawesi 58,150.00 Gold Production Active

(Avocet Bolaang Mongondouw) 28 Nusa Halmahera Minerals, PT North Halmahera North Maluku 1,602.00 Gold Production Active

2,168.00 Gold Construction Active 25,852.00 Gold Exploration Active

29 Pasifik Masao Mineral, PT North Barito, Kapuas Central Kalimantan 33,540.00 Gold Exploration Active30 Tambang Tondano Nusajaya, PT Minahasa, Bitung North Sulawesi 92,636.00 Gold Exploration Suspension


Status of Contract of WorkCompany


Regency Province Area (Ha) Product Status Remarks

Generation VII

31 Dairi Prima Mineral, PT Dairi, West Pakpak, Aceh Singkil

North Sumatra, Nangroe Aceh Darussalam

22,030.00 Gold Exploration Active

32 Gag Nikel, PT Sorong West Irian 13,136.00 Nickel Exploration Suspension33 Galuh Cempaka, PT Tanah Laut, Banjarbaru South Kalimantan 2,944.00 Diamond Production Active

34 Gorontalo Minerals, PT Gorntalo, Bolaang Mongondow

North Sulawesi & Gorontalo 51,570.00 Gold Exploration Active

35 Masmindo Dwi Area, PT Luwu, Sidenreng Rappang, Enrekang, Wajo South Sulawesi 89,650.00 Gold Exploration Suspension

36 Mindoro Tiris Emas, PT Musi Rawas South Sumatra 10,000.00 Gold Exploration Active

37 Pelsart Tambang Kencana, PT Banjar, Tanah Laut, Kotabaru South Kalimantan 201,000.00 Gold Exploration Active

38 Sorik Mas Mining, PT Mandailing Natal North Sumatra 6,620.00 Gold Exploration Suspention39 Sumbawa Timur Mining, PT Dompu, Bima West Nusatenggara 19,260.00 Gold Exploration Suspension40 Weda Bay Nickel, PT Central Halmahera North Maluku 76,280.00 Nickel Exploration Active


Company


COALCOAL


Coal Resources, Reserves and Production by Company

Company 2004 2005(x1,000 tonnes) (x1,000 tonnes) (tonnes) (tonnes)

Bukit Asam, PT1 Ombilin Mine 79,703.00 417.05 69,330.00 47,511.002 Tanjung Enim Mine (Steam) 7,300,000.00 1,300,000.00 8,637,836.00 8,559,124.003 Tanjung Enim Mine (Anthracite) - -

Sub Total 7,379,703.00 1,300,417.05 8,707,166.00 8,606,635.00

Contractors1 Adaro Indonesia, PT 532,139.80 418,028.10 24,330,581.00 26,686,197.002 Allied Indo Coal, PT 7,313.11 675.18 185,042.88 169,061.003 Antang Gunung Meratus, PT 101,329.82 44,880.00 1,130,210.27 1,028,511.624 Arutmin Indonesia, PT 602,000.00 543,000.00 15,019,064.00 16,756,700.005 Bahari Cakrawala Sebuku, PT 0.00 16,563.00 2,531,058.00 2,999,997.006 Bangun Banua Persada Kalimantan, P 8,259.00 4,873.00 - -7 Baramarta, PD 44,901.58 23,310.27 1,049,292.45 1,285,553.948 Baramulti Suksessarana, PT - 72,970.43 27,335.299 Berau Coal, PT 740,400.00 188,834.00 9,103,123.00 9,197,371.00

10 Darma Puspita Mining, PT 1,600.00 1,476.92 - -11 Gunung Bayan Pratamacoal, PT 41,863.75 20,800.00 3,359,570.00 4,329,940.0012 Indominco Mandiri, PT 1,162,391.00 39,379.00 7,103,265.00 7,448,845.0013 Insani Bara Perkasa, PT 23,899.31 10,564.26 - -14 Jorong Barutama Greston, PT 166,251.00 50,630.00 2,801,038.00 3,028,935.0015 Kadya Caraka Mulia, PT 23,655.77 5,550.00 - 167,416.3916 Kalimantan Energi Lestari, PT 24,218.09 14,000.00 - 600,805.0017 Kaltim Prima Coal, PT 1,827,000.00 618,000.00 21,279,757.00 28,183,329.0018 Kartika Selabumi Mining, PT 14,400.00 2,257.00 736,115.19 1,035,136.4319 Kideco Jaya Agung, PT 1,155,370.00 661,335.00 16,926,699.00 18,125,043.0020 Lanna Harita Indonesia, PT 2,419.63 13,646.65 1,699,732.05 1,886,550.2421 Mahakam Sumber Jaya, PT 184,123.81 72,860.90 - 2,304,471.0022 Mandiri Intiperkasa, PT 45,300.00 11,400.00 602,246.00 1,081,728.0223 Marunda Graha Mineral, PT 101,234.00 52,872.34 457,821.82 824,004.7824 Multi Harapan Utama, PT 86,800.00 20,235.00 1,521,035.00 896,588.0025 Riau Bara Harum, PT 17,925.53 15,165.00 - 167,029.6026 Sumber Kurnia Buana, PT 44,953.00 4,267.07 756,553.73 870,184.8527 Tanito Harum, PT 17,510.00 13,630.00 2,256,024.09 2,402,775.5128 Tanjung Alam Jaya, PT - 5,310.00 249,860.60 750,810.8429 Trubaindo Coal Mining, PT 44,883.00 47,010.00 - 1,610,389.00Sub Total 7,022,141.21 2,920,552.69 113,171,059.51 133,864,708.51

KP in Provinces1 South Kalimantan n.a n.a 2,219,779.00 842,712.632 East Kalimantan n.a n.a 6,764,408.91 8,848,959.383 Central Kalimantan n.a n.a - -4 South Sumatra n.a n.a - -5 West Sumatra n.a n.a - 34,065.256 Bengkulu n.a n.a 428,829.83 361,410.797 Riau n.a n.a 93,546.54 906,355.388 Jambi n.a n.a - -

Sub Total 9,506,564.28 10,993,503.43Total 14,401,844.21 4,220,969.74 131,384,789.79 153,464,846.94

Production RealizationReserves

Measured Resource


2004

7%

86%

7%State Owned

Contractors

Mining Authorization

20056%

87%

7%


Coal Production by Province

Region 2004 2005(tonnes) (tonnes)

West Sumatra1 Allied Indo Coal, PT 185,042.88 169,061.00

2 Bukit Asam, PT (Ombilin Mine) 69,330.00 47,511.003 Karbindo Abesyapradhi, PT - 34,065.25

Sub Total 254,372.88 250,637.25

South SumatraState Owned (Bukit Asam, PT)

1 - Steam Coal 8,637,836.00 8,559,124.002 - Anthracite Coal - -

Sub Total 8,637,836.00 8,559,124.00

Riau1 Mahakarya Ekaguna, PT - 185,556.00

2 Manunggal Inti Arthamas, PT - 308,420.14

3 Nusa Riau Kencana Coal, PT 93,546.54 388,498.59

4 Tri Bhakti Sarimas, PT - 23,880.65

5 Riau Bara Harum, PT - 167,029.60

Sub Total 93,546.54 1,073,384.98

Bengkulu1 Bukit Bara Utama, PT 95,915.13 116,135.00

2 Bukit Sunur, PT 154,972.90 94,469.00

3 Danau Mas Hitam, PT 177,941.80 150,806.79

Sub Total 428,829.83 361,410.79

South Kalimantan1 Adaro Indonesia, PT 24,330,581.00 26,686,197.002 Antang Gunung Meratus, PT 1,130,210.27 1,028,511.623 Arutmin Indonesia, PT 15,019,064.00 16,756,700.004 Bahari Cakrawala Sebuku, PT 2,531,058.00 2,999,997.005 Balangan Putera, CV 69,233.00 -6 Bara Pinang Corporation, CV 221,688.00 -7 Baramarta, PD 1,049,292.45 1,285,553.948 Baramulti Suksessarana, PT 72,970.43 27,335.299 Bumi Dharma Kencana 271,305.00 206,140.86

10 Cenco International, PT 180,316.00 -11 Jorong Barutama Greston, PT 2,801,038.00 3,028,935.0012 Kadya Caraka Mulya, PT - 167,416.3913 Kalimantan Energi Lestari, PT - 600,805.0014 Kalimantan Energi Utama, PT 680,764.00 -15 Karya Murni, KOP - 12,568.0016 Satui Bara Tama, PT 441,479.00 -17 Sumber Kurnia Buana, PT 756,553.73 870,184.8518 Surya Kencana Jorong Mandiri, PT 26,607.00 -19 Surya Sakti Darma Kencana, PT 328,387.00 624,003.7720 Tanjung Alam Jaya, PT 249,860.60 750,810.84

Sub Total 50,160,407.48 55,045,159.56

East Kalimantan1 Alhasanie, PT - 117,000.44

2 Anugerah Bara Kaltim, PT 3,413,334.68 3,394,765.093 Baradinamika Muda Sukses, PT - 63,679.584 Berau Coal, PT 9,103,123.00 9,197,371.005 Bina Mitra Sumberarta, PT - 168,731.97

6 Bukit Baiduri Energi, PT 1,430,397.61 1,689,698.91

7 Cahaya Tiara, PT - 261,105.00

8 Fajar Bumi Sakti, PT 152,907.62 327,854.17

9 Gunung Bayan Pratamacoal, PT 3,359,570.00 4,329,940.00

10 Indominco Mandiri, PT 7,103,265.00 7,448,845.00

11 Kaltim Prima Coal , PT 21,279,757.00 28,183,329.00

12 Kartika Selabumi Mining , PT 736,115.19 1,035,136.43

13 Kideco Jaya Agung, PT 16,926,699.00 18,125,043.00

14 Kimco Armindo, PT - 963,001.00

15 Kitadin Corporation, PT 1,767,769.00 1,604,053.00

16 Lanna Harita Indonesia, PT 1,699,732.05 1,886,550.24

17 Mahakam Sumber Jaya, PT - 2,304,471.00

18 Mandiri Inti Perkasa, PT 602,246.00 1,081,728.02

19 Multi Harapan Utama, PT 1,521,035.00 896,588.00

20 Multi Prima Energi, PT - 259,070.22

21 Tanito Harum, PT 2,256,024.09 2,402,775.51

22 Trubaindo Coal Mining, PT - 1,610,389.00

Sub Total 71,351,975.24 87,351,125.58

Central Kalimantan1 Marunda Graha Mineral, PT 457,821.82 824,004.78

Sub Total 457,821.82 824,004.78

Total 131,384,789.79 153,464,846.94

Production Realization


Thou

sand

s ton

s

Domestic Coal Sales

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20,000

30,000

40,000

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80,000

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100,000

West S

umate

ra

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Sumatr

aRiau

Bengk

ulu

South

Kaliman

tan

East K

aliman

tan

Centra

l Kali

mantan

2005 2004


Coal Production (1995 - 2005)

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005State Owned (Bukit Asam, PT)

1 Ombilin Mine 1,202 1,103 1,107 807 1,091 737 559 362 10 69 48 2 Tanjung Enim Mine (Steam) 6,692 8,065 8,772 8,994 10,043 9,984 9,612 9,077 10,013 8,638 8,559 3 Tanjung Enim Mine (Anthracite) 85 63 86 59 73 25 41 43 4 - -

Sub Total 7,979 9,231 9,965 9,860 11,207 10,746 10,212 9,482 10,027 8,707 8,607

Contractors1 Adaro Indonesia, PT 5,553 8,635 9,361 10,930 13,601 15,481 17,708 20,819 22,523 24,331 26,686 2 Allied Indo Coal, PT 1,190 815 1,083 839 426 132 121 164 52 185 169 3 Antang Gunung Meratus, PT - - - 52 150 257 447 465 507 1,130 1,029 4 Arutmin Indonesia, PT 5,355 7,036 6,529 6,326 8,653 7,708 9,532 10,557 13,615 15,019 16,757 5 Bahari Cakrawala Sebuku, PT - - - 1,194 1,548 1,521 1,968 2,065 1,964 2,531 3,000 6 Bangun Banua Persada Kalimantan, PT - - - - - - - - - - - 7 Baramarta, PD - - - - - 246 177 637 719 1,049 1,286 8 Baramulti Suksessarana, PT - - - - - - - 14 39 73 27 9 Berau Coal, PT 666 1,109 1,872 2,252 3,261 4,877 6,750 7,123 7,360 9,103 9,197

10 Gunung Bayan Pratama Coal, PT - - - - 1,048 1,345 1,970 2,602 3,326 3,360 4,330 11 Indominco Mandiri, PT - - 1,198 2,075 3,058 3,705 4,435 5,335 6,327 7,103 7,449 12 Insani Bara Perkasa, PT - - - - - - - - - - - 13 Jorong Barutama Greston, PT - - - 192 714 1,128 2,599 2,293 2,891 2,801 3,029 14 Kadya Caraka Mulia, PT - - - - - 101 40 - - - 167 15 Kaltim Prima Coal, PT 10,208 12,074 12,899 14,691 13,974 13,099 15,528 17,577 16,203 21,280 28,183 16 Kalimantan Energi Lestari, PT - - - - - - - - - - 601 17 Kartika Selabumi Mining, PT - - - - - - - - 302 736 1,035 18 Kideco Jaya Agung, PT 2,500 3,017 4,028 5,003 7,302 8,037 10,381 11,500 14,056 16,927 18,125 19 Lanna Harita Indonesia, PT - - - - - - 99 945 1,235 1,700 1,887 20 Mahakam Sumber Jaya, PT - - - - - - - - - - 2,304 21 Mandiri Intiperkasa, PT - - - - - - - - - 602 1,082 22 Marunda Graha Mineral, PT - - - - - - - - - 458 824 23 Multi Harapan Utama, PT 1,974 2,142 1,634 1,277 1,644 1,221 1,301 973 1,620 1,521 897 24 Riau Bara Harum, PT - - - - - - - - - - 167 25 Sumber Kurnia Buana, PT - - - - - 609 406 847 932 757 870 26 Tanito Harum, PT 1,107 1,196 1,225 1,024 1,011 1,036 1,571 1,807 2,179 2,256 2,403 27 Tanjung Alam Jaya, PT - - - - - - 483 586 450 250 751 28 Trubaindo Coal Mining, PT - - - - - - - - - - 1,610

Sub Total 28,553 36,024 39,829 45,855 56,390 60,503 75,516 86,309 96,300 113,171 133,865

KP in Province1 South Kalimantan - - - - - - 47 1,580 2,475 2,220 843 2 East Kalimantan 1,667 2,340 2,717 3,090 2,900 3,521 4,969 4,457 5,086 6,764 8,849 3 Central Kalimantan - - - - - - - - - - -4 South Sumatra - - - - - - - - - - -5 West Sumatra 1,568 1,704 1,763 1,462 1,582 858 865 630 65 - 34 6 Bengkulu 1,543 604 711 989 1,201 689 445 377 304 429 361 7 Riau - - - - - - - - - 94 906 8 Jambi - - - - - - - - - - -

Sub Total 4,778 4,648 5,191 5,541 5,683 5,068 6,326 7,044 7,930 9,507 10,993 Total 41,310 49,903 54,985 61,256 73,280 76,317 92,054 102,835 114,257 131,385 153,465

Year ('000 tonnes) Company



Domestic Coal Sales by Company

Company 2004 2005(tonnes) (tonnes)

State Owned (Bukit Asam, PT)1 Ombilin Mine 92,833.00 47,511.002 Tanjung Enim Mine (Steam) 7,117,259.00 7,151,010.003 Tanjung Enim Mine (Anthracite) - -

Sub Total 7,210,092.00 7,198,521.00

Contractors1 Adaro Indonesia, PT 7,858,499.00 8,776,608.152 Allied Indo Coal, PT 192,702.00 169,061.003 Antang Gunung Meratus, PT 613,256.80 416,864.824 Arutmin Indonesia, PT 920,497.38 4,576,812.175 Bahari Cakrawala Sebuku, PT 109,888.00 -6 Baramarta, PD - -7 Baramulti Suksessarana, PT 57,337.62 24,874.858 Berau Coal, PT 2,970,767.00 3,752,957.009 Darma Puspita Mining, PT - -

10 Gunung Bayan Pratamacoal, PT 3,343,013.22 2,594,063.4411 Indominco Mandiri, PT 94,539.50 46,787.0012 Insani Bara Perkasa, PT - -13 Intitirta Prima Sakti, PT - -14 Jorong Barutama Greston, PT 1,039,801.23 840,529.7615 Kadya Caraka Mulia, PT - -16 Kalimantan Energi Lestari, PT - -17 Kaltim Prima Coal, PT 551,169.00 905,068.0018 Kartika Selabumi Mining, PT 837,224.67 1,007,306.6119 Kideco Jaya Agung, PT 5,742,579.00 6,353,879.0020 Lanna Harita Indonesia, PT 56,804.43 -21 Mahakam Sumber Jaya, PT - 1,006,097.0022 Mandiri Intiperkasa, PT 16,317.00 -23 Marunda Graha Mineral, PT - -24 Multi Harapan Utama, PT 299,224.00 242,323.8225 Riau Bara Harum, PT - 22,929.0026 Sumber Kurnia Buana, PT 586,830.13 497,650.8027 Tanito Harum, PT - 9,129.0028 Tanjung Alam Jaya, PT 282,415.63 -29 Trubaindo Coal Mining, PT - 1,171,441.00

Sub Total 25,572,865.61 32,414,382.42

Mining Authorization1 Alhasanie, PT - -2 Anugerah Bara Kaltim/Shawindo, PT 3,347.42 -3 Baradinamika Muda Suksessarana, PT - -4 Bina Mitra Sumberarta, PT - -5 Bukit Baiduri Energi, PT - 32,451.426 Bukit Bara Utama, PT - -7 Bukit Sunur, PT 643.41 -8 Bumi Dharma Kencana 271,305.00 42,220.919 Danau Mashitam, PT - 48,566.16

10 Fajar Bumi Sakti, PT - 188,173.4411 Karbindo Abesyapradhi, PT - 56,426.6712 Karya Murni, KOP - -13 Kimco Armindo, PT - -14 Kitadin Corporation-Embalut, PT 77,975.00 571,024.0015 Mahakarya Ekaguna, PT - 185,556.0016 Manunggal Inti Arthamas, PT - -17 Multi Prima Energi, PT - -18 Nusa Riau Kencana Coal, PT 17,743.56 150,854.9419 Restu Kumala Jaya, PT - -20 Surya Sakti Darma Kencana, PT 328,384.00 438,678.8321 Tri Bhakti Sarimas, PT - 23,880.6522 Others (KP/KUD) 2,594,905.00 -

Sub Total 3,294,303.39 1,737,833.02

Total 36,077,261.00 41,350,736.44

Year


2005

4%

79%

17%

State Owned

Contractors


2004

71%

20%9%

Directorate of Mineral, Coal and Geothermal Supervision Programm 20

Domestic Sales by ProvinceYear

2004 2005(tonnes) (tonnes)

West Sumatra1 Allied Indo Coal, PT 192,702.00 169,061.00 2 Bukit Asam, PT (Ombilin Mine) 92,833.00 47,511.00 3 Karbindo Abesyapradhi, PT - 56,426.67

Sub Total 285,535.00 272,998.67

South SumatraState Owned (Bukit Asam, PT)

1 - Anthracite Coal - - 2 - Steam Coal 7,117,259.00 7,151,010.00

Sub Total 7,117,259.00 7,151,010.00

Riau1 Mahakarya Ekaguna, PT - 185,556.00 2 Manunggal Inti Arthamas, PT - - 3 Nusa Riau Kencana Coal, PT 17,743.56 150,854.94 4 Tri Bhakti Sarimas, PT - 23,880.65 5 Riau Bara Harum, PT - 22,929.00

Sub Total 17,743.56 383,220.59

Bengkulu1 Bukit Bara Utama, PT - - 2 Bukit Sunur, PT 643.41 - 3 Danau Mas Hitam, PT - 48,566.16

Sub Total 643.41 48,566.16

South Kalimantan1 Adaro Indonesia, PT 7,858,499.00 8,776,608.15 2 Antang Gunung Meratus, PT 613,256.80 416,864.82 3 Arutmin Indonesia, PT 920,497.38 4,576,812.17 4 Bahari Cakrawala Sebuku, PT 109,888.00 -5 Baramarta, PD - -6 Baramulti Suksessarana, PT 57,337.62 24,874.85 7 Bumi Dharma Kencana 271,305.00 42,220.91 8 Jorong Barutama Greston, PT 1,039,801.23 840,529.76 9 Kadya Caraka Mulya, PT - -

10 Kalimantan Energi Lestari, PT - -11 Sumber Kurnia Buana, PT 586,830.13 497,650.80 12 Surya Sakti Darma Kencana, PT 328,384.00 438,678.83 13 Tanjung Alam Jaya, PT 282,415.63 -14 Others (KP/KUD) 2,594,905.00 -Sub Total 14,663,119.79 15,614,240.29

East Kalimantan1 Alhasanie, PT - - 2 Anugerah Bara Kaltim, PT 3,347.42 -3 Baradinamika Muda Sukses, PT - -4 Berau Coal, PT 2,970,767.00 3,752,957.00 5 Bina Mitra Sumberarta, PT - - 6 Bukit Baiduri Energi, PT - 32,451.42 7 Fajar Bumi Sakti, PT - 188,173.44 8 Gunung Bayan Pratamacoal, PT 3,343,013.22 2,594,063.44 9 Indominco Mandiri, PT 94,539.50 46,787.00

10 Kaltim Prima Coal , PT 551,169.00 905,068.00 11 Kartika Selabumi Mining , PT 837,224.67 1,007,306.61 12 Kideco Jaya Agung, PT 5,742,579.00 6,353,879.00 13 Kimco Armindo, PT - - 14 Kitadin Corporation, PT 77,975.00 571,024.00 15 Lanna Harita Indonesia, PT 56,804.43 - 16 Mahakam Sumber Jaya, PT - 1,006,097.00 17 Mandiri Inti Perkasa, PT 16,317.00 - 18 Multi Harapan Utama, PT 299,224.00 242,323.82 19 Multi Prima Energi, PT - - 20 Tanito Harum, PT - 9,129.00 21 Trubaindo Coal Mining, PT - 1,171,441.00 Sub Total 13,992,960.24 17,880,700.73

Central Kalimantan1 Marunda Graha Mineral, PT - -

Sub Total - - Total 36,077,261.00 41,350,736.44


Domestic Sales

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Wes

tS

umat

ra

Sou

thS

umat

ra

Ria

u

Ben

gkul

u

Sou

thK

alim

anta

n

Eas

tK

alim

anta

n

thou

sand

tonn

es 2004 2005


Domestic Coal User


Coal-Fired Power PlantAsam-asam 554,307.00 560,400.00

2004 Bukit Asam 1,090,774.38 1,092,141.00CFPP Freeport Indonesia 593,650.00 650,990.00Cement Industry Newmont Nusa Tenggara 482,578.00 523,114.00

Newmont Minahasa 3,646.00 -Metallurgy Paiton Energi 4,207,456.00 5,113,446.00Pulp Industry Paiton I PJP 1,541,893.96 2,506,026.06Briquette Paiton II Jawa Power 3,560,659.00 4,395,998.00Others Sijantang (Ombilin) 182,639.00 580,172.00

Suralaya 10,664,587.00 10,246,939.27Sub Total 22,882,190.34 25,669,226.33

Cement IndustryBosowa Cement, PT 169,851.00 213,503.00Holcim Indonesia, PT 918,833.00 891,393.00Indocement Tunggal Prakarsa, PT 1,639,131.00 1,619,575.00Semen Andalas, PT 162,929.00 -Semen Baturaja, PT 122,493.00 133,002.00Semen Gresik, PT 1,033,225.00 1,064,138.00Semen Kupang, PT 13,535.00 9,440.00Semen Padang, PT 703,015.00 746,242.00Semen Tonasa, PT 445,833.00 474,869.00Sub Total 5,208,845.00 5,152,162.00

MetallurgyAntam Tbk, PT 46,270.62 53,263.00Inco Tbk, PT 51,162.00 140,000.00Koba Tin, PT 7,321.00 8,045.86Timah Tbk, PT 14,427.08 20,000.00Sub Total 119,180.70 221,308.86

Pulp Industry2005 Indah Kiat, PT 369,421.31 378,928.27

CFPP Inti Indorayon Utama, PT 8,355.30 8,355.30 *)Cement Industry Jaya Kertas, PT 54,502.00 54,502.00 *)Metallurgy Tjiwi Kimia, PT 728,630.00 746,537.00Pulp Industry Sub Total 1,160,908.61 1,188,322.57BriquetteOthers Briquette **) 17,963.00 28,216.00

Others ***) 6,347,709.02 8,881,220.57Textile n.a. 210,280.11Sub Total 6,365,672.02 9,119,716.68Grand Total 35,736,796.67 41,350,736.44

Notes:*) Tentative**) Coal purchase for coal briquette***) Coal sales and distribute by coal traders and KP holders

Year


2005

1%

3%

22%

62%

12%

Coal-Fired Power PlantCement IndustryMetallurgyPulp IndustryBriquette, Textile & Others

2004

0%

3%

18%

15%64%


Domestic Coal Sales (1995 - 2005)


1 Ombilin Mine 483 436 564 438 620 591 430 303 26 93 48 2 Tanjung Enim Mine (Steam) 5,732 6,607 8,122 8,548 8,920 8,442 7,825 7,290 7,631 7,117 7,151 3 Tanjung Enim Mine (Anthracite) 61 73 72 55 67 32 21 28 4 - -

Sub Total 6,276 7,116 8,758 9,041 9,607 9,065 8,276 7,621 7,661 7,210 7,199 Contractors

1 Adaro Indonesia, PT 860 1,691 1,599 2,838 4,720 6,608 8,356 9,306 9,314 7,858 8,777 2 Allied Indo Coal, PT 87 281 319 2 - 156 121 200 118 193 169 3 Antang Gunung Meratus, PT - - - 39 110 224 463 479 498 613 417 4 Arutmin Indonesia, PT 285 397 414 365 108 16 257 495 245 920 4,577 5 Bahari Cakrawala Sebuku, PT - - - 95 211 230 291 289 106 110 -6 Baramarta, PD - - - - - - 177 - 695 - -7 Baramulti Suksessarana, PT - - - - - - - - 49 57 25 8 Berau Coal, PT 569 430 849 924 1,197 1,429 1,798 1,813 2,324 2,971 3,753 9 Gunung Bayan Pratama Coal, PT - - - - - 54 97 - - 3,343 2,594

10 Indominco Mandiri, PT - - 83 115 54 38 149 38 - 95 47 11 Jorong Barutama Greston, PT - - - - - 268 1,142 1,255 706 1,040 841 12 Kadya Caraka Mulya, PT - - - - - - - - - - -13 Kaltim Prima Coal, PT - - 64 383 625 512 647 558 572 551 905 14 Kartika Selabumi Mining, PT - - - - - - - - 284 837 1,007 15 Kideco Jaya Agung, PT - - - 278 828 1,662 2,864 4,499 5,251 5,743 6,354 16 Lanna Harita Indonesia, PT - - - - - - - - 79 57 -17 Mahakam Sumber jaya,PT 1,006 18 Mandiri Intiperkasa, PT - - - - - - - - - 16 -19 Marunda Graha Mineral, PT - - - - - - - - - - -20 Multi Harapan Utama, PT 313 510 316 407 848 901 936 688 423 299 242 21 Riau Bara Harum,PT - - - - - - - - - - 23 22 Sumber Kurnia Buana, PT - - - - - 423 406 847 932 587 498 23 Trubaindo Coal Mining,PT - - - - - - - - - - 1,171 24 Tanito Harum, PT - - - - 38 130 115 82 - - 9 25 Tanjung Alam Jaya, PT - - - - - 28 483 - 451 282 -

Sub Total 2,114 3,309 3,644 5,446 8,739 12,679 18,302 20,549 22,047 25,573 32,414

Mining Authorization1 Alhasine,PT - - - - - - - - - - -2 Anugerah Bara Kaltim/Shawindo, PT - - - - - - - 174 158 3 -3 Balangan Putra, CV - - - - - - - - - 69 -4 Bara Pinang Corporation, CV - - - - - - - - - 222 -5 Baradinamika Muda Sukses, PT - - - - - - 232 455 369 - -6 Bina Mitra Sumberata, PT - - - - - - - - - - -7 Bukit Baiduri Enterprise, PT - 109 321 62 22 - 122 75 44 - 32 8 Bukit Bara Utama, PT 4 - - 2 2 - 5 - - - -9 Bukit Sunur, PT 39 - - 4 6 - 4 8 - 1 -

10 Bumi Dharma Kencana, PT - - - - - - - - - 271 42 11 Cenco International, PT - - - - - - - - - 180 12 Danau Mashitam, PT - - - - 9 32 - - - - 49 13 Fajar Bumi Sakti, PT 210 39 101 124 137 86 95 62 36 - 188 14 Kalimantan Energi Utama, PT - - - - - - - - - 681 -15 Karbindo Abesyapradhi, PT 117 178 189 268 253 115 206 107 77 - 56 16 Kilisuci Paramita, PT - - - - - - - 10 - - -17 Kimco Armindo, PT -18 Kitadin Corporation, PT 163 129 166 211 68 103 63 76 266 78 571 19 Mahakarya Ekaguna, PT 186 20 Manunggal Inti Arthamas, PT -21 Nusa Riau Kencana Coal - - - - - - - - - 18 151 22 Kusuma Raya Utama, PT - - - - - - - - - - -23 Restu Kumala Jaya, PT - 11 31 174 148 44 - 13 - - -24 Satui Bara Tama, PT - - - - - - - - - 441 -25 Surya Kencana Jorong Mandiri, PT - - - - - - - - - 27 -26 Surya Sakti Darma Kemcana, PT - - - - - - - - - 328 439 27 Tri Bhakti Sarimas, PT - - - - - - - - - - 24

Sub Total 533 466 808 845 645 380 727 980 950 2,319 1,738 Cooperative Unit

1 Karya Merdeka, KOP - - - 2 - - - - - - -2 Karya Murni, KUD 5 6 - 7 2 5 17 - - -3 Karya Nata, KUD - - - 7 - - 10 - - - -4 Makmur, KUD 21 11 - 26 30 - - - - - -5 Markulin, KUD - - - - - - - - - 686 -6 Nusantara, KUD - - - - - - - - - 182 -7 Tani Jaya Murni, KUD - - - - - - - - - 107 -

Sub Total 26 17 - 42 32 - 15 17 - 975 - Total 8,949 10,908 13,210 15,374 19,023 22,124 27,320 29,167 30,658 36,077 41,351

Year ('000 tonnes) Company



Coal Export by CompanyYear


State Owned (Bukit Asam, PT)1 Ombilin Mine - -2 Tanjung Enim Mine (Steam) 2,712,468.00 2,492,201.00

Sub Total 2,712,468.00 2,492,201.00

Contractor1 Adaro Indonesia, PT 15,098,568.00 17,317,389.002 Allied Indo Coal, PT - -3 Antang Gunung Meratus, PT - -4 Arutmin Indonesia, PT 13,795,756.00 12,516,891.005 Bahari Cakrawala Sebuku, PT 2,695,654.00 2,822,636.006 Bangun Banua Persada Kalimantan, PT - -7 Baramarta, PD 1,049,292.45 1,285,553.008 Baramulti Suksessarana, PT - -9 Berau Coal, PT 6,160,482.00 5,762,556.00

10 Borneo Indobara, PT - -11 Gunung Bayan Pratamacoal, PT 2,299.59 1,324,250.0012 Indominco Mandiri, PT 6,583,661.00 8,901,843.0013 Jorong Barutama Greston, PT 1,826,381.97 2,138,520.8414 Kadya Caraka Mulya, PT - 167,416.0015 Kalimantan Energi Lestari, PT - 600,000.0016 Kaltim Prima Coal, PT 22,404,445.00 26,622,409.0017 Kartika Selabumi Mining, PT - -18 Kideco Jaya Agung, PT 10,965,933.00 11,831,112.0019 Lanna Harita Indonesia, PT 1,480,257.00 1,732,691.0020 Mahakam Sumber Jaya, PT - 1,266,112.1521 Mandiri Intiperkasa, PT 352,481.00 1,020,531.0022 Marunda Graha Mineral, PT 295,064.00 788,254.8323 Multi Harapan Utama, PT 1,001,505.00 648,073.4024 Riau Bara Harum, PT - 144,100.0025 Sumber Kurnia Buana, PT - -26 Tanito Harum, PT 3,216,716.48 4,984,462.0027 Tanjung Alam Jaya, PT 33,586.93 750,810.8428 Trubaindo Coal Mining, PT - 389,197.00

Sub Total 86,962,083.42 103,014,808.06

Mining Authorization1 Alhasanie, PT - -2 Anugerah Bara Kaltim/Shawindo, PT 1,478,802.55 1,501,591.003 Baradinamika Muda Sukses, PT - -4 Bina Mitra Sumberarta, PT - -5 Bukit Baiduri Enterprise, PT 1,255,449.63 1,626,484.006 Bukit Bara Utama, PT 83,261.94 88,458.837 Bukit Sunur, PT 129,814.09 91,343.528 Bumi Dharma Kencana, PT - 163,919.959 Cahaya Tiara, PT - 110,895.00

10 Danau MasHitam, PT 196,682.37 110,559.6611 Fajar Bumi Sakti, PT - 119,853.0012 Karbindo Abesyapradhi, PT - -13 Karya Murni, KOP - -14 Kimco Armindo, PT - -15 Kitadin Corporation, PT 864,441.00 1,046,616.0016 Kusuma Raya Utama, PT - -17 Mahakarya Ekaguna, PT - -18 Manunggal Inti Arthamas, PT - -19 Multi Prima Energi, PT - -20 Nusa Riau Kencana Coal 75,802.98 237,643.6521 Surya Sakti Darma Kencana, PT - 185,326.9422 Tri Bhakti Sarimas, PT - -

Sub Toal 4,084,254.56 5,282,691.55Total 93,758,805.98 110,789,700.61


2005

93%

2%5%

State Owned (Bukit Asam, PT)

Contractor


2004

93%

3%4%


Coal Export by ProvinceYear

Region 2004 2005(tonnes) (tonnes)

West Sumatra1 Allied Indo Coal, PT - -2 Bukit Asam, PT (Ombilin Mine) - -3 Karbindo Abesyapradhi, PT - -

Sub Total 0.00 0.00

South Sumatra1 Bukit Asam, PT - -2 Tg. Enim Mine - Steam Coal 2,712,468.00 2,492,201.00

Sub Total 2,712,468.00 2,492,201.00

Riau1 Mahakarya Ekaguna, PT - -2 Manunggal Inti Arthamas, PT - -3 Nusa Riau Kencana Coal, PT 75,802.98 237,643.654 Tri Bhakti Sarimas, PT - -5 Riau Bara Harum, PT - 144,100.00

Sub Total 75,802.98 381,743.65

Bengkulu1 Bukit Bara Utama, PT 83,261.94 88,458.832 Bukit Sunur, PT 129,814.09 91,343.523 Danau Mashitam, PT 196,682.37 110,559.664 Kusuma Raya Utama, PT - -

Sub Total 409,758.40 290,362.01

South Kalimantan1 Adaro Indonesia, PT 15,098,568.00 17,317,389.002 Antang Gunung Meratus, PT - -3 Arutmin Indonesia, PT 13,795,756.00 12,516,891.004 Bahari Cakrawala Sebuku, PT 2,695,654.00 2,822,636.005 Bangun Banua Persada Kalimantan, P - -6 Baramarta, PD 1,049,292.45 1,285,553.007 Baramulti Suksessarana, PT - -8 Borneo Indobara, PT - -9 Bumi Dharma Kencana, PT - 163,919.95

10 Jorong Barutama Greston, PT 1,826,381.97 2,138,520.8411 Kadya Caraka Mulya, PT - 167,416.0012 Kalimantan Energi Lestari, PT - 600,000.0013 Karya Murni, KOP - -14 Sumber Kurnia Buana, PT - -15 Surya Sakti Darma Kencana, PT - 185,326.9416 Tanjung Alam Jaya, PT 33,586.93 750,810.84

Sub Total 34,499,239.35 37,948,463.57

East Kalimantan1 Alhasanie, PT - -2 Anugerah Bara Kaltim/Shawindo, PT 1,478,802.55 1,501,591.003 Baradinamika Muda Sukses, PT - -4 Berau Coal, PT 6,160,482.00 5,762,556.005 Bina Mitra Sumberarta, PT - -6 Bukit Baiduri Enterprise, PT 1,255,449.63 1,626,484.007 Cahaya Tiara, PT - 110,895.008 Fajar Bumi Sakti, PT - 119,853.009 Gunung Bayan Pratamacoal, PT 2,299.59 1,324,250.00

10 Indominco Mandiri, PT 6,583,661.00 8,901,843.0011 Kaltim Prima Coal, PT 22,404,445.00 26,622,409.0012 Kartika Selabumi Mining, PT - -13 Kideco Jaya Agung, PT 10,965,933.00 11,831,112.0014 Kimco Armindo, PT - -15 Kitadin Corporation, PT 864,441.00 1,046,616.0016 Lanna Harita Indonesia, PT 1,480,257.00 1,732,691.0017 Mahakam Sumber Jaya, PT - 1,266,112.1518 Mandiri Inti Perkasa, PT 352,481.00 1,020,531.0019 Multi Harapan Utama, PT 1,001,505.00 648,073.4020 Multi Prima Energi, PT - -21 Tanito Harum, PT 3,216,716.48 4,984,462.0022 Trubaindo Coal Mining, PT - 389,197.00

Sub Total 55,766,473.25 68,888,675.55

Central Kalimantan1 Marunda Graha Mineral, PT 295,064.00 788,254.83

Sub Total 295,064.00 788,254.83Total 93,758,805.98 110,789,700.61


COAL EXPORT

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2004 2005


Coal Export by Destination Country

Country 2000 2001 2002 2003 2004 2005

AsiaArab Saudi - - 37,639.00 68,287.00 - -China 212,676.00 628,811.00 2,857,950.00 520,013.00 1,218,600.63 1,227,064.80Hongkong 2,914,242.32 4,661,925.00 5,564,020.00 9,178,131.00 8,229,872.60 8,969,582.58India 3,150,644.49 3,129,712.00 4,585,997.43 6,699,686.00 5,465,264.86 8,740,258.58Japan 13,177,438.00 15,216,261.00 16,529,755.00 17,992,179.20 19,013,413.92 24,237,427.00Malaysia 2,760,835.43 2,098,277.00 6,239,174.66 3,822,644.59 4,314,649.21 4,027,696.95Pakistan - - - - 40,501.00 251,237.00Singapore 368,973.00 70,987.00 488,627.00 487,709.00 683,790.29 1,279,758.84South Korea 4,779,341.70 5,552,188.00 5,633,099.00 6,966,247.20 9,690,165.38 9,963,869.00 Srilangka - - 26,622.41 39,654.91 8,159.62 -Taiwan 13,519,593.76 11,506,807.00 13,099,985.00 14,144,144.52 16,677,881.10 14,524,210.00Thailand 2,653,711.34 2,318,199.00 3,154,602.74 4,074,869.00 2,217,464.55 4,255,737.02The Phillippines 2,979,044.34 1,980,466.00 2,018,159.46 2,118,120.83 2,351,991.49 2,678,644.95Turkey - - - 46,155.00 - -Sub Total 46,516,500.38 47,163,633.00 60,235,631.70 66,157,841.25 69,911,754.65 80,155,486.72

EuropeCroasia - - - 419,574.00 199,278.00 65,403.00Denmark - - 297,084.00 - - -Finland - 132,058.00 129,568.00 119,688.00 - -France - - 248,447.00 - 254,404.00 349,678.00Germany 98,211.00 502,080.00 557,341.00 661,031.00 62,417.00 -Greece 132,645.00 - 213,408.00 219,869.00 - -Ireland 163,359.00 454,636.00 294,522.00 - - 483,806.00Israel - - - - 466,196.00 -Italy 1,419,329.00 1,584,440.00 2,095,666.00 4,669,062.60 2,704,348.19 2,780,453.83Netherland 3,478,899.00 2,410,110.00 1,514,654.00 284,450.00 350,306.00 1,075,783.00New Zealand - - - - 709,245.00 963,377.00Portugal - 948,141.00 444,451.00 231,254.00 - -Slovenia 470,803.00 563,035.00 71,461.00 - 229,796.00 405,331.00Spain 2,868,761.00 3,203,255.00 3,001,016.00 2,925,824.00 3,006,652.00 3,652,727.00Switzerland 59,008.00 379,395.00 357,398.00 2,265,847.00 4,039,177.00 4,239,435.22United Kingdom 170,547.00 49,500.00 69,584.00 990,169.00 1,141,051.00 1,771,706.00Sub Total 8,861,562.00 10,226,650.00 9,294,600.00 12,786,768.60 13,162,870.19 15,787,700.05

Australia - AmericaArgentina 46,326.00 - - - - -Australia - 160,214.00 - 386,491.00 - -Brazilia 427,449.00 283,786.00 356,020.00 343,548.00 438,858.00 146,126.00Canada - 35,518.00 - - - -Chile 718,763.00 642,130.00 553,610.00 270,823.00 325,671.00 887,482.72Peru 24,854.00 - 535,376.00 72,370.00 - -USA 658,718.00 1,039,183.00 1,110,167.00 2,044,872.32 2,110,210.00 1,930,710.00Sub Total 1,876,110.00 2,160,831.00 2,555,173.00 3,118,104.32 2,874,739.00 2,964,318.72

Others 1,206,319.14 5,729,972.24 1,450,946.51 3,617,907.30 7,809,442.14 11,882,195.12Total 58,460,491.52 65,281,086.24 73,536,351.21 85,680,621.47 93,758,805.98 110,789,700.61

Year (tonnes)



Coal Export (1995 to 2005)


Ombilin Mine 849 773 535 357 502 172 34 0 - - -Tanjung Enim Mine (Steam) 1,308 1,239 1,281 1,183 1,738 1,971 1,861 1,855 2,239 2,712 2,492Tanjung Enim Mine (Anthracite) 3 - - - - - - 0 - -

Sub Total 2,160 2,012 1,816 1,540 2,240 2,143 1,895 1,855 2,239 2,712 2,492

ContractorsAdaro Indonesia, PT 4,692 6,749 7,981 8,417 10,048 9,671 11,446 12,688 15,187 15,099 17,317Allied Indo Coal, PT 988 536 619 878 432 38 - 0 - - -Antang Gunung Meratus, PT - - - - - - - - - - -Arutmin Indonesia, PT 4,746 5,674 5,887 5,993 7,115 9,303 9,247 9,825 13,772 13,796 12,517Bahari Cakrawala Sebuku, PT - - - 930 1,379 1,328 1,684 1,715 1,885 2,696 2,823Bangun Banua Persada Kalimantan, PT - - - - - - - - - - -Baramarta, PD - - - - - 262 - 637 - 1,049 1,286Baramulti Suksessarana, PT - - - - - - - - - - -Berau Coal, PT 79 605 947 1,234 2,091 3,344 4,416 5,072 5,349 6,160 5,763Borneo Indobara, PT - - - - - - - - - - -Gunung Bayan Pratama, PT - - - 300 836 1,447 1,810 2,609 3,539 2 1,324Indominco Mandiri, PT - - 1,001 1,944 3,212 3,863 4,371 5,334 4,887 6,584 8,902Jorong Barutama Greston, PT - - - 135 450 897 1,330 1,060 1,961 1,826 2,139Kadya Caraka Mulya, PT - - - - - - - - - - 167Kalimantan Energi Lestari, PT - - - - - - - - - - 600Kaltim Prima Coal, PT 9,223 11,320 13,026 14,190 13,390 12,743 15,079 16,629 16,034 22,404 26,622Kartika Selabumi Mining, PT - - - - - - - - - - -Kideco Jaya Agung, PT 2,460 3,034 3,827 4,790 6,433 6,525 7,321 6,750 8,942 10,966 11,831Lanna Harita Indonesia, PT - - - - - - 99 831 1,194 1,480 1,733Mahakam Sumber Jaya, PT - - - - - - - - - - 1,266Mandiri Intiperkasa, PT - - - - - - - - - 352 1,021Marunda Graha Mineral, PT - - - - - - - - - 295 788Multi Harapan Utama, PT 1,585 1,415 1,363 1,108 875 621 580 448 1,159 1,002 648Riau Bara Harum, PT - - - - - - - - - - 144Sumber Kurnia Buana, PT - - - - - - - - - - -Tanito Harum, PT 1,069 1,145 1,260 964 1,005 934 1,053 1,700 2,104 3,217 4,984Tanjung Alam Jaya, PT 0 0 0 0 0 0 0 468 - 34 751Trubaindo Coal Mining, PT - - - - - - - - - - 389

Sub Total 24,842 30,478 35,911 40,883 47,266 50,976 58,436 65,766 76,013 86,962 103,015

Mining AuthorizationAlhasanie, PT 0Anugerah Bara Kaltim/Shawindo, PT - - - - - - 0 1,448 2,317 1,479 1,502Baradinamika Muda Sukses, PT - - - 149 540 249 - - - - -Bina Mitra Sumberarta, PT - - - - - - - - - - -Bukit Baiduri Enterprise, PT 778 1,041 1,058 1,556 1,663 1,888 1,998 1,949 2,459 1,255 1,626Bukit Bara Utama, PT 84 156 186 162 126 89 71 55 108 83 88Bukit Sunur, PT 507 351 443 335 642 460 245 283 155 130 91Bumi Dharma Kencana, PT - - - - - - - - - - 164Cahaya Tiara , PT - - - - - - - - - - 111Danau Mashitam, PT 768 91 21 283 300 49 - 27 49 197 111Fajar Bumi Sakti, PT 396 90 189 238 35 81 16 32 4 - 120Karbindo Abesyapradhi, PT 181 423 519 344 232 79 128 154 - - -Karya Murni, KOP - - - - - - - - - - -Kimco Armindo, PT - - - - - - - - - - -Kitadin Corporation, PT 548 671 768 889 785 1,154 1,515 1,859 1,934 864 1,047Mahakarya Ekaguna, PT - - - - - - - - - - -Manunggal Inti Arthamas, PT - - - - - - - - - - -Multi Prima Energi, PT - - - - - - - - - - -Nusa Riau Kencana Coal, PT - - - - - - - - - 76 238Surya Sakti Darma Kencana, PT - - - - - - - - - - 185

Sub Total 3,262 2,823 3,184 3,956 4,323 4,049 3,973 5,807 7,026 4,084 5,282Total 30,264 35,313 40,911 46,379 53,829 57,168 64,304 73,428 85,278 93,759 110,789

CompanyYear ('000 tonnes)



Coal Quality by Company

CompanyCalorific Value Suphur Ash Total Moisture Reference

STATE OWNED (Kcal/Kg) (%-adb) (%-adb) (%-ar)Tambang Batubara Bukit Asam Tbk. PT- Suralaya Coal (SRC) 5500-6500 0.15-1.47 3-15 18.28 PTBA, 2005- Lumut Coal (LMC) 6500-7500 0.24-155 4-10 8-17 PTBA, 2005- Antracite Coal (ANC) 7500-8000 0.57-179 6-20 2-8 PTBA, 2005- Ombilin (OMB) 6800-7000 0,5 8 14 Max PTBA, 2005

CONTRACTORS1. Adaro Indonesia, PT

- Mine Tutupan 5571 0.10 1.50 26.00 WP&B 2006- North Tutupan 5345 0.10 1.90 28.20 WP&B 2006- North Paringin 5743 0.17 1.80 25.50 WP&B 2006- South Paringin 5680 0.15 2.70 26.00 WP&B 2006- Wara - 1 4715 0.16 2.50 40.00 WP&B 2006- Wara - 2 4555 0.23 3.30 45.00 WP&B 2006

2. Allied Indo Coal, PT 5500 - 6034 0.80 10.00 4.00 WP&B 2006

3. Antang Gunung Meratus, PT - F.Tanjung 6300 - 6500 0.5 - 10 10.00 - 18.00 8.00 - 15.00 WP&B 2006 - F. Warukin 5200 - 5500 0.1 - 0.5 2.00 - 5.00 25.00 - 45.00 WP&B 2006

4. Arutmin Indonesia, PT - Arutmin Energycoal Satui 10 6650 1.00 10.00 10.00 Arutmin, 2006 - Arutmin Energycoal Satui 13 6300 1.00 13.00 10.00 Arutmin, 2006 - Arutmin Energycoal 5000 5607 0.51 10.00 23.00 Arutmin, 2006 - Arutmin Energycoal 6100 6100 0.85 12.00 15.00 Arutmin, 2006 - Arutmin Energycoal 6500 6500 1.00 12.50 10.50 Arutmin, 2006 - Arutmin Energycoal ATA HS 6600 1.40 12.00 9.00 Arutmin, 2006 - Arutmin Energycoal SENAKIN 12 MS 6700 1.00 12.00 11.00 Arutmin, 2006

5. Bahari Cakrawala Sebuku, PT 6300 0.91 9.30 15.50 WP&B 2006

6. Baramarta, PD 6400 - 6700 0.30 - 2.40 10.00 - 13.00 - WP&B 2006

7. Baramulti Suksessarana, PT 5900 - 6500 0.40 - 1.30 1.00 - 4.00 3.00 - 8.00 WP&B 2005

8. Berau Coal, PT - Ebony 6100 0.53 4.29 18.00 Berau, 2006 - Mahony 6000 0.63 4.83 18.00 Berau, 2006 - Agathis 5650 0.88 4.76 26.00 Berau, 2006 - Sungkai 5550 0.99 4.43 26.00 Berau, 2006

9. Gunung Bayan Pratama, PT - Tlaga & Rusuh 7200 0.80 6.50 6.50 WP&B 2006

10. Indominco Mandiri, PT 6150 - 6700 10.10 3.00 - 8.00 10.21 WP&B 2006

11. Jorong Barutama Greston, PT 5300 0.30 4.00 30.00 Banpu, 2006

Parameter



Coal Quality by Company

CompanyCalorific Value Suphur Ash Total Moisture Reference(Kcal/Kg) (%-adb) (%-adb) (%-ar)

12. Kaltim Prima Coal, PT - Prima 7100 0.46 3.1 9.5 WP&B 2006 - Melawan 5730 0.14 2.2 22.4 WP&B 2006 - Pinang 6580 0.20 3.5 14.4 WP&B 2006 - Bengalon 6200 0.96 2.5 - WP&B 2006

13. Kartika Selabumi Mining, PT - Brenget 8162 1.86 3.90 6.50 WP&B 2006 - Bukit Osor 7763 0.91 5.70 6.50 - Fajar Sakti 7452 - 7972 0.64 -4.41 3.10 - 9.40 6.50 - Perian 7152 - 7879 1.59 - 2.73 8.50 - 18.60 6.50 - Pian Batu 8224 0.55 4.00 6.50 - Sepaku 88 7706 - 7884 0.38 - 1.56 3.20 - 3.70 6.50

14. Kideco Jaya Agung, PT 5400 - 6250 0.1 - 0.2 38 - 43 20 - 26 WP&B 2006

15. Lanna Harita Indonesia, PT 6000 - 6200 0.5 - 0.8 5 - 6.5 19 - 21 WP&B 2006

16. Mandiri Inti Perkasa, PT 6000 - 6200 0.3 - 0.9 8.00 15.00 WP&B 2006

17. Marunda Graha Mineral, PT 7300 0.44 7.60 - WP&B 2006

18. Multi Harapan Utama, PT 5400-6550 1 5 16 WP&B 2006

19. Sumber Kurnia Buana, PT - PIT Karet I 6655-7398 0.53-0.86 9.20-12.70 6.00-7.05 WP&B 2005 - PIT Karet II 6962-7405 0.52-1.32 6.50-12.50 3.09-8.90 WP&B 2005 - PIT Karet III 7987-8236 0.71-2.77 6.50-13.50 2.50-6.70 WP&B 2005 - PIT Karet IV 6510-7329 0.79-3.13 6.30-14.80 3.30-6.70 WP&B 2005 - PIT Paringguling 6338-7085 0.32-2.23 8.30-13.80 3.80-8.00 WP&B 2005 - PIT Sarangburung 6120-7523 0.69-0.92 6.60-10.50 3.90-7.20 WP&B 2005

20. Tanito Harum, PT 6000 - 6600 0.2 - 2.5 4.00 - 10.00 14.50 - 16.50 WP&B 2005

21. Tanjung Alam Jaya, PT 6700 0.87 13.9 - WP&B 2006

22. Trubaindo Coal Mining, PT 6990 0.94 4.18 8.89 WP&B 2006

23. Bukit Baiduri Enterprises, PT - Pinang 6000 3.3 13.3 23.13 -

-24. Bukit Bara Utama, PT 6155 - 6595 0.47 - 0.60 8.50 - 14.81 3.88 - 8.44 -

-25. Bukit Sunur, PT 5100 - 6500 0.14 - 0.5 12.77 - 28.96 10.57 - 15 -

-26. Danau Mashitam, PT 6000 - 6300 1 37 - 45 14 -

-27. Fajar Bumi Sakti, PT 6600 1 4.20 11.6 -

28. Kitadin, PT 5800 - 6500 0.20 - 0.80 4.00 - 5.00 15.00 - 20.00 Banpu, 2006

29. Restu Kumala Jaya, PT 6000 - 6300 1 37 - 45 14 -

Parameter



Coal Invesment

Generation Status 2001 2002 2003 2004 2005(US $) (US $) (US $) (US $) (US $)

Status Coal Contractors of Production1 Adaro Indonesia, PT I Aktif 4,879,315 3,029,322 5,844,668 11,196,761 21,434,6592 Allied Indo Coal, PT I Aktif 51,440 0 938,699 0 03 Antang Gunung Meratus, PT I Aktif 70,000 50,382 121,130 433,811 717,7134 Arutmin Indonesia, PT I Aktif 1,157,619 428,235 8,140,063 14,683,843 12,705,8825 Bahari Cakrawala Sebuku, PT I Aktif 368,803 634,958 664,964 969,647 2,900,0006 Bangun Banua Persada Kalimantan, PT I Aktif 0 0 0 0 07 Baramarta, PD I Aktif 260,479 0 0 0 08 Baramulti Suksessarana, PT I Aktif 0 1,517,481 18,245 0 09 Berau Coal, PT I Aktif 2,585,233 2,552,225 7,239,266 20,205,573 4,246,000

10 Borneo Indobara, PT I Aktif 0 0 0 0 011 Darma Puspita Mining, PT II Aktif 227,091 42,896 37,362 202,399 012 Gunung Bayan Pratamacoal, PT II Aktif 14,145,215 1,207,981 8,756,820 11,071,344 3,847,21413 Indominco Mandiri, PT II Aktif 447,809 1,425,041 4,846,629 6,500,000 11,703,95714 Insani Bara Perkasa, PT II Aktif 65,016 65,016 0 153,234 015 Intitirta Prima Sakti, PT II Aktif 1,093,076 1,994,482 2,105,074 89,189 016 Jorong Barutama Greston, PT II Aktif 7,059,375 24,615,058 16,850,080 1,801,659 7,084,23117 Kadya Caraka Mulia, PT II Aktif 474,024 0 0 0 018 Kalimantan Energi Lestari, PT II Aktif 457,749 9,175 30,677,986 0 019 Kaltim Prima Coal, PT II Aktif 15,906,980 10,679,890 12,032,345 25,585,752 97,449,00020 Kartika Selabumi Mining, PT II Aktif 65,148 78,509 12,715 46,216 021 Kendilo Coal Indonesia, PT II Aktif 0 0 0 0 022 Kideco Jaya Agung, PT II Aktif 38,211 2,824,040 3,254,958 5,240,449 5,000,00023 Lanna Harita Indonesia, PT II Aktif 4,707,898 729,181 1,316,716 516,326 451,27624 Mahakam Sumber Jaya, PT II Aktif 393,840 208,471 1,887,435 12,096,503 82,81125 Mandiri Intiperkasa, PT II Aktif 16,507,330 1,073,632 774,844 625,241 026 Marunda Graha Mineral, PT II Aktif 638,466 1,281,916 7,243,074 445,004 866,10427 Lianganggang Cemerlang, PT III Aktif 145,375 1,749,435 894,677 61,515 028 Multi Harapan Utama, PT II Aktif 630,920 189,173 80,120 14,515 1,281,33129 Nusantara Termal Coal, PT III Aktif 3,418,500 0 3,732,487 729,923 030 Riau Bara Harum, PT III Aktif 289,000 27,827 27,719 2,368,191 031 Senamas Energindo Mulia, PT III Aktif 0 876,086 360,549 15,711 032 Sumber Kurnia Buana, PT III Aktif 71,604 91,211 186,693 862,128 191,75433 Tanito Harum, PT III Aktif 255,766 289,200 147,066 123,877 343,50034 Tanjung Alam Jaya, PT III Aktif 0 429,914 0 161,798 035 Trubaindo Coal Mining, PT III Aktif 0 0 14,119,460 6,000,000 54,218,236

Subtotal 76,411,282 58,100,737 132,311,845 122,200,611 224,523,668

StatusCoal Contractors of Contruction 1 Indexim Coalindo, PT II Aktif 103 0 0 0 02 Mantimin Coal Mining, PT II Aktif 0 0 0 0 03 Adimas Baturaja Cemerlang, PT III Aktif 0 185,992 110,532 20,197 04 Batu Alam Selaras Sapta, PT III Aktif 0 0 0 2,437 05 Interex Sacra Raya, PT III Aktif 106,800 54,933 482,280 1,081,965 895,3106 Perkasa Inaka Kerta, PT III Aktif 0 531,452 526,201 236,933 1,124,9127 Santan Batubara, PT III Aktif 78,624 34,334 136,994 341,373 166,5328 Batubara Duaribu Abadi, PT III Aktif 703 159 344,129 111,616 599 Asmin Coalindo Tuhup, PT III Aktif 703 159 344,129 111,616 59

10 Lahai Coal, PT III Aktif 371,537 220,181 112,927 16,841 774,21211 Firman Ketaun Perkasa, PT III Aktif 96,470 141,646 202,641 142,195 464,71912 Teguh Sinar Abadi, PT III Aktif 97,054 153,037 186,202 88,124 1,450,289

Subtotal 751,994 1,321,893 2,446,034 2,153,296 4,876,091Status Coal Contractors of Feasibility Study

1 Abadi Batubara Cemerlang, PT III Aktif 0 185,992 110,532 20,197 02 Asmin Bara Jaan, PT III Aktif 59,643 73,836 81,237 0 03 Asmin Bara Bronang, PT III Aktif 74,179 230,443 0 0 04 Bara Mutiara Prima, PT III Aktif 13,500 0 30,489 6,673 05 Baturona Adimulya, PT III Aktif 0 0 55,352 100,182 06 Bara Sentosa Lestari, PT II Aktif 6,925 0 1,088,488 1,123,500 392,2977 Pendopo Energi Batubara, PT III Aktif 57,913 0 0 0 47,7398 Delma Mining Corporation, PT III Aktif 0 0 0 108,189 20,2169 Astaka Dodol, PT III Aktif 0 0 178,061 179,222 0

10 Singlurus Pratama, PT III Aktif12 Tambang Damai, PT III Aktif 107,278 8,249 83,996 213,680 75,54413 Ratah Coal, PT III Aktif 267,090 72,409 17,715 10,640 28,42014 Bharinto Ekatama, PT III Aktif 46,832 138,861 48,362 634,687 42,14715 Juloi Coal III Aktif 797,920 1,892,621 4,168,107 3,481,460 -119,79516 Maruwai Coal, PT III Aktif 750,491 471,101 393,636 3,144,620 8,063,06717 Multi Tambang Damai, PT III Aktif 0 18,102 10,717 27,100 214,97118 Suprabari Mapanindo Mineral, PT III Aktif 0 18,102 10,717 27,100 214,97119 Pari Coal III Aktif 253,036 104,055 20,838 16,490 31,45821 Bara Pramulya Abadi, PT III Aktif 13,500 0 30,489 6,673 023 Sumber Barito Coal, PT III Aktif 283,281 410,489 332,515 108,753 55,49224 Trimata Benua III Aktif 0 0 443,643 0 025 Trimata Coal Perkasa III Aktif 61,843 0 528,407 0 026 Wahana Baratama Coal Mining, PT III Aktif 35,800 22,959 30,402 103,675 102,55027 Yamabhumi Palaka, PT III Aktif 0 2,000,000 0 0 0

Subtotal 2,829,231 5,647,219 7,663,704 9,312,840 9,169,076TOTAL 79,992,507 65,069,849 142,421,583 133,666,747 238,568,835

Company


Directorate of Mineral, Coal and Geothermal Supervision Programm 30

Manpower in Work Agreement for Coal Mining Enterprises


1 Adaro Indonesia, PT I South Kalimantan Production 355 10 365 365 10 3752 Allied Indo Coal, PT I West Sumatra Production 108 - 108 104 - 1043 Arutmin Indonesia, PT I South Kalimantan Production 371 8 379 422 8 4304 Berau Coal, PT I East Kalimantan Production 438 1 439 467 1 4685 Indominco Mandiri, PT I East Kalimantan Production 551 8 559 551 8 5596 Kaltim Prima Coal, PT I East Kalimantan Production 2,931 29 2,960 3,250 26 3,2767 Kideco Jaya Agung, PT I East Kalimantan Production 537 24 561 502 14 5168 Multi Harapan Utama, PT I East Kalimantan Production 178 3 181 175 1 1769 Tanito Harum, PT I East Kalimantan Production 476 1 477 792 1 793

5,945 84 6,029 6,628 69 6,697

10 Antang Gunung Meratus, PT II South Kalimantan Production 121 - 121 104 - 10411 Bahari Cakrawala Sebuku, PT II South Kalimantan Production 173 6 179 173 4 17712 Bara Sentosa Lestari, PT II South Sumatra Feasibility Study 133 - 133 10 5 1513 Bentala Coal Mining, PT II South Kalimantan Production - - - - - 014 Borneo Indobara, PT II South Kalimantan Feasibility Study 14 - 14 - - 015 Gunung Bayan Pratama Coal, PT II East Kalimantan Production, FS. 743 12 755 791 9 80016 Indexim Coalindo, PT II East Kalimantan Exploration - - - - - 017 Jorong Barutama Greston, PT II South Kalimantan Production, Const. 297 29 326 338 26 36418 Kartika Selabumi Mining, PT II East Kalimantan Production, Const. 9 - 9 9 - 919 Mandiri Inti Perkasa, PT II East Kalimantan Production 199 - 199 52 - 5220 Marunda Graha Mineral, PT II Central Kalimantan Production, FS. 81 2 83 117 1 11821 Nusa Minera Utama, PT II East Kalimantan Exploration 21 - 21 39 - 3922 Riau Bara Harum, PT II Riau Construction 23 - 23 274 - 27423 Trubaindo Coal Mining, PT II East Kalimantan Feasibility Study 147 - 147 523 26 549

1,961 49 2,010 2,430 71 2,501

24 Abadi Batubara Cemerlang, PT III Riau Feasibility Study 16 - 16 - - 025 Adimas Baturaja Cemerlang, PT III South Sumatra Feasibility Study 16 - 16 79 2 8126 Asmin Bara Bronang, PT III Central Kalimantan Exploration - - - - - 027 Asmin Bara Jaan, PT III Central Kalimantan Exploration - - - - - 028 Asmin Coalindo Tuhup, PT III Central Kalimantan Exploration - - - - - 029 Astaka Dodol, PT III South Sumatra Exploration - - - - - 030 Bangun Banua Persada Kalimantan, PT III South Kalimantan Production 52 - 52 - - 031 Bara Pramulya Abadi, PT III South Kalimantan Exploration 5 - 5 - - 032 Baramarta, PD III South Kalimantan Production, Expl. 35 - 35 35 - 3533 Baramulti Suksessarana, PT III South Kalimantan Production 14 - 14 - - 034 Baramutiara Prima, PT III South Sumatra Exploration 5 - 5 5 - 535 Batu Alam Selaras, PT III South Sumatra Feasibility Study - - - - - 036 Batubara Duaribu Abadi, PT III Central Kalimantan Feasibility Study, Expl 10 - 10 12 - 1237 Batubara Selaras Sapta, PT III East Kalimantan Exploration - - - 50 - 5038 Baturona Adimulya, PT III South Sumatra Exploration - - - - - 039 Bharito Ekatama, PT III Central&East Kalimantan Feasibility Study 52 - 52 18 3 2140 Bumi Laksana Perkasa, PT III Central Kalimantan Exploration 24 - 24 - - 041 Delma Mining Corporation, PT III East Kalimantan Exploration 38 - 38 16 - 1642 Dharma Puspita Mining, PT III East Kalimantan Construction, Expl. 85 - 85 - - 043 Ekasatya Yanatama, PT III South Kalimantan Feasibility Study - - - - - 044 Firman Ketaun Perkasa, PT III East Kalimantan Feasibility Study, Expl 58 - 58 22 - 2245 Insani Bara Perkasa, PT III East Kalimantan Feasibility Study, Expl 145 - 145 50 - 5046 Interex Sacra Raya, PT III South&East Kalimantan Feasibility Study 39 - 39 40 - 4047 Intitirta Primasakti, PT III Jambi Production, Expl. - - - - - 048 Juloi Coal, PT III Central Kalimantan Exploration 3 - 3 3 2 549 Kadya Caraka Mulia, PT III South Kalimantan Production, FS. - - - 6 - 650 Kalimantan Energi Lestari, PT III South Kalimantan Production 32 2 34 - - 051 Kalteng Coal, PT III Central Kalimantan Exploration 3 3 31 3 3452 Karunia Poladaya Bumi, PT III Papua (Irian Jaya) Exploration - - - - - 053 Karya Bumi Baratama, PT III Jambi&South Sumatra Exploration - - - 40 - 4054 Lahai Coal, PT III Central Kalimantan Exploration 3 - 3 43 2 4555 Lanna Harita Indonesia, PT III East Kalimantan Production, Expl. 157 8 165 194 10 20456 Lianganggang Cemerlang, PT III South Kalimantan Construction 61 - 61 - - 057 Mantimin Coal Mining, PT III South Kalimantan Construction, Expl. - - - - - 058 Maruwai Coal, PT III Central&East Kalimantan Exploration 89 1 90 122 2 12459 Multi Tambang Jaya Utama, PT III Central Kalimantan Feasibility Study 8 - 8 8 - 860 Nusantara Thai Coal, PT III Central&East Kalimantan Feasibility Study - - - - - 061 Pari Coal, PT III Central&East Kalimantan Exploration 3 - 3 3 2 562 Pendopo Energi Batubara, PT III South Sumatra Feasibility Study - - - - - 063 Perkasa Inakakerta, PT III East Kalimantan Construction, Expl. 23 - 23 89 2 9164 Persada Permatamulya, PT III Papua (Irian Jaya) Exploration - - - - - 065 Pesona Khatulistiwa Nusantara, PT III East Kalimantan Exploration - - - - - 066 Ratah Coal, PT III Central&East Kalimantan General Survey 3 - 3 3 2 567 Santan Batubara, PT III East Kalimantan Feasibility Study 7 1 8 7 1 868 Sarwa Sembada Karya Bumi, PT III Jambi Exploration - - - 34 - 3469 Selo Argo Dedali, PT III South Sumatra&Lampung Exploration - - - - - 070 Selo Argokencono Sakti, PT III South Sumatra General Survey - - - - - 0

Total Manpower of Generation I

Total Manpower of Generation II


Company 20052004Manpower


Manpower in Work Agreement for Coal Mining Enterprises


71 Senamas Energindo Mulia, PT III South Kalimantan Production, FS., Ekspl. 28 - 28 33 - 33 72 Singlurus Pratama, PT III East Kalimantan Feasibility Study, Expl 16 - 16 37 - 37 73 Sumber Barito Coal, PT III Central Kalimantan Exploration - - - 26 2 28 74 Sumber Kurnia Buana, PT III South Kalimantan Production 116 - 116 148 1 149 75 Suprabari Mapanindo Mineral, PT III Central Kalimantan Exploration 13 - 13 18 - 18 76 Tambang Damai, PT III East Kalimantan Feasibility Study 15 - 15 15 - 15 77 Tanjung Alam Jaya III South Kalimantan Production 119 - 119 64 - 64 78 Teguh Sinar Abadi, PT III East Kalimantan Feasibility Study, Expl 40 - 40 - - - 79 Trimata Benua, PT III South Sumatra Feasibility Study 71 - 71 - - - 80 Trimata Coal Perkasa, PT III South Sumatra Feasibility Study 71 - 71 - - - 81 Wahana Baratama Mining, PT III East Kalimantan Feasibility Study - - - 28 1 29 82 Yamabhumi Palaka, PT III East Kalimantan Feasibility Study, Expl - - - - - -

83 Mahakam Sumber Jaya, PT IV East Kalimantan Production 61 - 61 369 4 373 1,536 12 1,548 1,648 39 1,687 9,442 145 9,587 10,706 179 10,885


2004 2005

Grand Total Manpower

Company

Total Manpower of Generation III + IV

Total Manpower


Status of Work Agreement for Coal Mining EnterprisesArea Total Resource(Ha) (Mt)

Generation I1 Adaro Indonesia, PT Paringin, Tabalong, South Kalimantan 35,161.00 1,967.42 Production Active

Hulu Sungai Utara2 Allied Indo Coal , PT Sawahlunto,Sijunjung West Sumatra 747.10 41.00 Production Active3 Arutmin Indonesia, PT Kotabaru, Tanah Laut South Kalimantan 70,154.00 2,513.90 Production Active4 Berau Coal, PT Berau East Kalimantan 121,589.00 2,745.76 Production Active5 Indominco Mandiri, PT East Kutai , Kutai East Kalimantan 25,121.00 1,249.70 Production Active

Kartanegara6 Kaltim Prima Coal, PT East Kutai East Kalimantan 90,960.00 3,472.00 Production Active7 Kideco Jaya Agung, PT Pasir East Kalimantan 50,400.00 1,050.40 Production Active8 Multi Harapan Utama, PT Samarinda, Kutai East Kalimantan 47,232.35 281.00 Production Active

Kartanegara9 Tanito Harum, PT Kutai Kartanegara East Kalimantan 35,757.00 88.00 Production Active

Generation II10 Antang Gunung Meratus, PT Hulu Sungai Selatan South Kalimantan 22,433.00 226.76 Production & Active

Tapin, Banjar Construction ActiveHulu Sungai Tengah

11 Bahari Cakrawala Sebuku, PT Kotabaru South Kalimantan 5,871.00 18.74 Production Active12 Barasentosa Lestari, PT Musi Rawas, Banyuasin South Sumatra 24,385.00 120.00 Feasibility Study Active13 Borneo Indobara, PT Kota Baru South Kalimantan 84,080.00 70.00 Feasibility Study Suspension14 Gunung Bayan Pratama Coal, PT Block I Kutai Kartanegara East Kalimantan 18,250.00 170.64 Feasibility Study Active

Block II Kutai Barat 17,740.00 Production Active15 Jorong Barutama Greston, PT Tanah Laut South Kalimantan 7,341.00 58.81 Production Active

14,720.00 Construction Active16 Kartika Selabumi Mining, PT Kutai Kertanegara East Kalimantan 4,600.30 45.10 Production Active

12,950.00 Construction Active17 Mandiri Inti Perkasa, PT Nunukan, Tarakan East Kalimantan 9,240.00 34.30 Production Active18 Marunda Grahamineral, PT North Barito Central Kalimantan 12,880.00 30.00 Production Active

10,661.00 Feasibility Study Active19 Riau Baraharum, PT Indra Giri Hulu & Hilir Riau 24,450.00 27.44 Production Active

North Penajam20 Trubaindo Coal Mining, PT West Kutai East Kalimantan 23,650.00 61.00 Production Active

Generation III21 Abadi Batubara Cemerlang, PT Kampar & Indragiri Hilir Riau 18,950.00 23.40 Feasibility Study Active22 Adimas Baturaja Cemerlang, PT Ogan Komering Ulu South Sumatra 21,380.00 31.84 Feasibility Study Active23 Asmin Bara Bronang, PT Kapuas and North Barito Central Kalimantan 66,190.00 90.90 Exploration Active

Murung Raya24 Asmin Bara Jaan, PT North Barito, Murung Central Kalimantan 10,990.00 12.23 Exploration Active

Raya25 Asmin Coalindo Tuhup , PT North Barito Central Kalimantan 40,610.00 77.70 Exploration Active26 Astaka Dodol, PT Musi Banyuasin South Sumatra 72,740.00 429.60 Exploration Active27 Bangun Benua Persada Banjar & Tapin South Kalimantan 6,960.00 31.95 Feasibility Study Active

Kalimantan, PT28 Bara Pramulya Abadi, PT Tabalong South Kalimantan 56,980.00 74.50 Exploration Active29 Baramarta, PD Banjar South Kalimantan 756.00 42.90 Production Active

Banjar South Kalimantan 1,557.00 Exploration Active30 Baramulti Suksessarana, PT Banjar Baru, Banjar South Kalimantan 6,625.00 170.96 Production Active

Tanah Laut31 Baramutiara Prima, PT Musi Banyuasin South Sumatra 23,500.00 441.29 Exploration Active32 Batu Alam Selaras, PT Lahat South Sumatra 8,139.00 8.70 Feasibility Study Active33 Batubara Duaribu Abadi, PT North & South Barito Central Kalimantan 6,524.00 182.74 Feasibility Study Active

26,770.00 Exploration Active34 Batubara Selaras Sapta, PT Pasir East Kalimantan 68,360.00 34.40 Exploration Active35 Baturona Adimulya, PT Musi Banyuasin South Sumatra 73,930.00 287.25 Exploration Active36 Bharinto Ekatama , PT North Barito & Kutai Central and East 800.00 683.55 Feasibility Study Active

Barat Kalimantan 21,200.00 Feasibility Study Active37 Bumi Laksana Perkasa, PT East & West Kutai East Kalimantan 11,330.00 521.40 Exploration Active38 Delma Mining Corporation, PT Bulungan & Berau East Kalimantan 45,810.00 187.20 Exploration Active39 Dharma Puspita Mining, PT Kutai Kartanegara East Kalimantan 4,083.00 5.20 Exploration Active

2,811.00 Construction Active40 Ekasatya Yanatama, PT Tanah Bumbu South Kalimantan 51,070.00 36.00 Feasibility Study Active41 Firman Ketaun Perkasa, PT West Kutai East Kalimantan 2,490.00 6.67 Feasibility Study Active

22,350.00 Exploration Active42 Insani Bara Perkasa, PT Kutai, Kodya Samarinda East Kalimantan 809.50 20.50 Construction Active

40,400.50 Feasibility Study Active


ActivityCompany Regency Province Status


Status of Work Agreement for Coal Mining EnterprisesArea Total Resource(Ha) (Mt)

43 Interex Sacra Raya, PT Pasir, Tabalong South and East 15,650.00 70.00 Feasibility Study SuspensionKalimantan

44 Intitirta Prima Sakti, PT Sorolangun, Banko, Jambi and South 78,487.20 446.00 Exploration ActiveBatanghari & Musi Sumatra 494.80 Production ActiveBanyuasin

45 Juloi Coal, PT North Barito Central Kalimantan 95,590.00 not calcul. yet Exploration Active46 Kadya Caraka Mulia, PT Banjar South Kalimantan 9,052.00 12.11 Exploration Active

Banjar 1,575.00 Production Active47 Kalimantan Energi Lestari, PT Kotabaru South Kalimantan 6,261.00 85.26 Production Active48 Kalteng Coal, PT North Barito Central Kalimantan 45,250.00 not calcul. yet Exploration Active49 Karya Bumi Baratama, PT Sorolangun, Banko & Jambi and South 18,440.00 16.94 Exploration Suspension

Musirawas Sumatra50 Lahai Coal, PT North Barito, West Kutai &Central and East 46,620.00 not calcul. yet Exploration Active

Murung Raya Kalimantan51 Lanna Harita Indonesia, PT Kutai Kertanegara East Kalimantan 15,328.00 Exploration Active

Samarinda 14,690.00 353.79 Production Active52 Lianganggang Cemerlang, PT Tanah Bumbu South Kalimantan 236.00 Construction Active53 Mantimin Coal Mining , PT Hulu Sungai Utara, South Kalimantan 8,280.00 124.78 Construction Active

Hulu Sungai Selatan 12,327.00 13.39 Exploration ActiveTabalong & Centralupper stream

54 Maruwai Coal, PT Murung Raya, Kutai Central and East 48,860.00 76.70 Feasibility Study ActiveBarat Kalimantan

55 Multi Tambang Jaya Utama, PT South, North & East Central Kalimantan 24,970.00 49.94 Feasibility Study ActiveBarito

56 Nusantara Thai Coal, PT Bungo Tebo Jambi 2,832.00 29.92 Feasibility Study Suspension57 Pari Coal, PT North Barito & West Central and East 38,040.00 335.00 Exploration Active

Kutai Kalimantan58 Pendopo Energi Batubara, PT Muara Enim & South Sumatra 17,840.00 1,525.83 Feasibility Study Active

Prabumulih City59 Perkasa Inakakerta, PT East Kutai East Kalimantan 10,110.00 65.44 Construction Active

14,610.00 Exploration60 Pesona Khatulistiwa Nusantara, PT Bulungan East Kalimantan 73,120.00 415.91 Exploration Active61 Ratah Coal, PT Murung Raya & Central and East 99,940.00 not calcul. yet General Survey Active

West Kutai Kalimantan62 Santan Batubara, PT Bontang City, East Kutai East Kalimantan 24,930.00 31.85 Feasibility Study Active

& Kutai Kartanegara63 Sarwa Sembada Karya Bumi, PT Batanghari, Bangko Jambi 47,280.00 38.82 Exploration Active

& Sorolangun64 Selo Argodedali, PT Ogan Komering Ulu South Sumatra and 53,950.00 102.36 Exploration Active

Way Kanan Lampung65 Selo Argokencono Sakti, PT Musi Banyuasin South Sumatera 32,930.00 not calcul. yet General Survey Active66 Senamas Energindo Mulya, PT Kotabaru South Kalimantan 13,250.00 74.19 Exploration Suspention

25,850.00 Feasibility Study Suspention10,002.00 Production Active

67 Singlurus Pratama, PT Kutai, Balikpapan City East Kalimantan 31,440.00 17.00 Feasibility Study Active68 Sumber Barito Coal, PT North Barito, West Kutai, Central Kalimantan 44,650.00 not calcul. yet Exploration Active

Murung Raya69 Sumber Kurnia Buana, PT Tapin & Banjar South Kalimantan 10,920.00 32.82 Production Active70 Suprabari Mapanindo Mineral, PT North Barito,Murung RayaCentral Kalimantan 71,060.00 25,29 Feasibility Study Active71 Tambang Damai, PT East Kutai & Bontang East Kalimantan 3,831.00 69.24 Feasibility Study Active72 Tanjung Alam Jaya, PT Banjar, Tapin South Kalimantan 1,232.00 Production Active73 Teguh Sinar Abadi, PT West Kutai East Kalimantan 2,404.00 23.79 Feasibility Study Active

5,495.00 Exploration Active74 Trimata Benua, PT Banyuasin, Musi South Sumatra 15,700.00 130.05 Feasibility Study Active

Banyuasin75 Trimata Coal Perkasa, PT Musi Banyuasin South Sumatera 18,390.00 115.62 Feasibility Study Active76 Wahana Baratama Mining, PT Kotabaru&Tanah Laut South Kalimantan 13,200.00 475.69 Feasibility Study Active77 Yamabhumi Palaka, PT Sintang West kalimantan 4,400.00 4,212.00 Feasibility Study Active

56,930.00 Exploration Active

Status Activirty


Company Regency Province


Coal Contribution in Primary Energy Consumption

Oil Natural Gas Coal Hydro Geothermal

2003 52.00% 21.20% 19.70% 4.00% 3.10%2004 52.10% 18.90% 22.10% 3.90% 3.00%

Steam Oil PPam Natural GasSteam Coal PP Hydro PP Geothermal PP2003 16.98% 2.48% 59.20% 15.80% 5.50%2004 17.93% 2.23% 57.33% 16.64% 5.85%


Domestic Primary Energy Consumption

0%

10%

20%

30%

40%

50%

60%

Steam Oil PP Steam NaturalGas PP

Steam Coal PP Hydro PP Geothermal PP

2003 16.98% 2.48% 59.20% 15.80% 5.50%

2004 17.93% 2.23% 57.33% 16.64% 5.85%

Steam Oil PP Steam Natural Gas PP Steam Coal PP Hydro PP Geothermal PP

0%

10%

20%

30%

40%

50%

60%


2003 52.00% 21.20% 19.70% 4.00% 3.10%

2004 52.10% 18.90% 22.10% 3.90% 3.00%


PLN'S Production of Electricity

Total production2003 : 32.884 thousand BOE2004 : 32.961 thousand BOE

Source :DGEEU, 2005

Total consumption2003 : 764.129,2 thousand BOE 2004 : 831.408,8 thousand BOE


Coal Briquette Production and Sales

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005January 445.85 841.07 1,074.00 864.00 1,334.00 2,033.00 1,964.00 1,699.00 1,567.00 1,208.15February 474.88 752.68 602.00 1,687.00 1,984.00 2,087.00 1,889.00 1,556.00 1,612.00 2,071.73March 569.42 1,017.73 521.00 1,684.00 206.00 1,489.00 2,220.00 1,651.00 1,590.00 2,093.46April 625.78 982.40 457.00 1,541.24 1,681.00 1,905.00 1,916.00 1,334.00 1,049.00 2,083.58May 718.00 1,048.52 527.00 1,489.53 1,759.00 2,200.00 2,008.00 1,344.00 1,071.00 1,980.95June 739.24 879.88 789.00 1,591.02 1,963.00 2,142.00 2,265.00 1,692.00 1,279.00 2,044.12July 807.72 776.87 1,208.00 2,378.00 1,768.00 2,184.00 1,071.00 1,983.00 1,809.00 1,268.00August 824.43 1,016.92 1,270.00 1,907.29 1,715.00 2,160.00 1,816.00 1,573.00 1,381.00 1,119.00September 703.76 1,524.00 1,979.00 1,933.64 1,900.00 1,934.00 2,550.00 1,174.00 1,574.00 1,506.00October 633.82 2,267.00 2,256.00 1,696.52 1,641.00 1,972.00 1,865.00 1,918.00 1,986.00 1,640.00November 896.36 1,766.50 1,569.86 2,073.68 1,869.00 1,955.00 1,420.00 1,239.00 1,312.00 1,577.24December 871.60 1,839.00 654.91 1,441.00 1,379.00 1,187.00 844.00 1,816.00 1,733.00 2,323.63

Total 8,310.86 14,712.57 12,907.77 20,286.92 19,199.00 23,248.00 21,828.00 18,979.00 17,963.00 20,915.86

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005January 474.39 771.95 321.61 790.00 1,964.00 1,850.00 2,261.00 1,898.00 2,148.00 1,286.40February 419.01 643.67 448.60 1,236.00 1,900.00 1,789.00 2,500.00 1,292.00 1,511.00 1,576.52March 548.78 921.08 986.12 1,456.00 1,770.00 1,834.00 1,468.00 1,644.00 1,627.00 1,545.50April 652.08 1,051.66 1,103.36 1,525.00 1,574.00 2,468.00 2,047.00 1,356.00 1,374.00 1,328.74May 673.80 931.38 1,276.28 1,600.00 2,298.00 1,362.00 1,908.00 1,535.00 1,215.00 1,338.08June 686.15 893.02 1,454.48 1,513.00 2,097.00 1,418.00 1,534.00 1,484.00 1,548.00 1,449.28July 815.98 809.20 1,379.74 1,846.00 2,108.00 1,924.00 1,563.00 1,784.00 1,488.00 1,366.79August 888.66 1,018.00 1,405.26 1,962.00 1,978.00 1,895.00 2,034.00 1,472.00 1,712.00 1,453.84September 708.00 906.00 1,902.49 2,117.00 2,949.00 1,521.00 2,019.00 2,148.00 1,532.00 2,074.55October 727.82 1,155.00 1,147.76 1,768.00 1,193.00 1,966.00 1,721.00 2,416.00 1,976.00 2,027.07November 863.84 1,067.00 1,446.97 1,774.00 2,028.00 1,838.00 1,589.00 1,139.00 689.00 1,613.45December 968.85 768.00 1,030.83 1,949.00 978.00 1,539.00 1,833.00 2,516.00 1,368.00 1,991.34

Total 8,427.36 10,935.96 13,903.50 19,536.00 22,837.00 21,404.00 22,477.00 20,684.00 18,188.00 19,051.56

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005January 5.00 11.00 36.83 56.36 67.32 45.50 87.09 75.30 259.37 485.71February 5.00 0.00 26.08 62.94 76.66 48.77 86.34 51.50 203.09 482.98March 5.00 2.00 36.86 79.98 72.98 54.58 86.72 64.50 287.93 523.22April 5.00 0.00 30.77 82.64 74.58 57.29 68.93 69.50 285.06 473.31May 5.00 2.00 28.01 82.82 79.30 58.19 73.30 66.70 413.79 483.98June 5.00 7.00 37.83 80.00 75.90 61.02 61.60 67.20 477.76 489.86July 2.50 15.19 52.15 88.18 74.10 51.54 62.60 79.87 492.66 492.16August 10.00 18.27 56.52 76.60 74.64 45.07 65.92 78.90 464.58 482.59September 10.00 51.55 73.75 84.12 76.88 52.13 62.34 78.40 457.94 481.18October 10.00 28.54 81.13 72.06 83.56 55.86 69.07 77.50 426.50 960.81November 20.00 17.91 82.66 75.58 72.26 68.85 84.37 81.30 227.41 967.16December 10.00 46.66 86.00 76.36 95.21 39.92 60.12 22.90 477.15 977.01

Total 92.50 200.11 628.58 917.64 923.39 638.72 868.40 813.57 4,473.24 7,299.97

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005January 5.00 11.00 36.83 56.36 67.32 43.64 89.30 102.18 252.45 485.71February 5.00 0.00 26.08 62.94 76.66 42.30 79.80 62.00 175.65 482.98March 5.00 2.00 36.86 79.98 72.98 51.42 90.50 79.02 273.53 523.22April 5.00 0.00 30.77 82.64 74.58 44.42 66.82 80.62 311.95 473.31May 5.00 2.00 28.01 82.82 79.30 62.92 65.60 92.82 332.50 483.98June 5.00 7.00 37.83 80.00 75.90 42.28 65.32 76.58 453.22 489.86July 2.50 15.19 52.15 88.18 74.10 48.17 62.60 91.84 489.27 492.16August 10.00 18.27 56.52 76.60 74.64 49.46 67.80 95.26 453.60 482.59September 10.00 51.55 73.75 84.12 76.88 47.54 61.38 93.34 442.95 481.18October 10.00 28.54 81.13 72.06 83.56 58.78 69.20 100.58 455.18 960.81November 20.00 17.91 82.66 75.58 72.26 55.46 80.70 92.06 327.71 967.16December 10.00 46.66 86.00 76.36 95.21 42.36 60.20 31.36 422.20 977.01

Total 92.50 200.11 628.58 917.64 923.39 588.75 859.22 997.66 4,390.21 7,299.97


Month

Month

Month

Month

Briquette Production by PTBA (tonnes)

Briquette Sales by PTBA (Tonnes)

Briquette Production by Private Company (tonnes)

Briquette Sales by Private Company (tonnes)


(Non Tax) State Revenue of General Mining2001 2002 2003 2004 2005(Rp) (Rp) (Rp) (Rp) (Rp)

Mining Authorization 3,730,361,186.44 4,597,894,054.72 5,163,631,796.60 17,819,025,577.00 18,164,628,690.00

Deadrent Contract of Work 12,411,262,986.75 10,459,992,800.85 14,617,218,707.04 11,385,485,623.00 13,958,091,230.00

Coal Contrack of Work 15,499,462,162.31 19,102,590,763.41 11,320,827,621.21 12,654,915,857.00 24,975,729,520.00

31,641,086,335.50 34,160,477,618.98 31,101,678,124.85 41,859,427,057.00 57,098,449,440.00

Mining Authorization 215,821,524,049.58 229,490,556,449.82 270,142,197,055.56 264,003,343,869.00 489,161,461,240.00

RoyaltyContract of Work 633,000,385,518.76 471,600,990,517.05 557,164,824,288.69 656,526,808,650.00 1,310,448,227,720.00

848,821,909,568.34 701,091,546,966.87 827,307,021,344.25 920,530,152,519.00 1,799,609,688,960.00

Government Sharing on Coal Contrack of WorkCoal Production

2,618,612,428,645.73 1,950,240,192,365.33 1,945,625,878,744.00 2,590,553,533,675.00 4,845,815,554,360.00

2001 2002 2003 2004Mining Authorization 4 5 Royalty

Deadrent Contract of Work 12 10 15 11 Work Agreement for Coal Mining Ente 15 19 11 13

2001 2002 2003 2004Mining Authorization 216 229 270 264

Royalty Contract of Work 633 472 557 656

2001 2002 2003 2004Government Sharing on Work Agreement for Coal Mining Ente 1,738 1,215 1,087 1,628 Coal Production

2001 2002 2003 2004Total 2,619 1,950 1,946 2,590


Sub Total

Sub Total

Total State Revenue

Type of Revenue Type of Enterprises

1,738,149,432,741.89 1,214,988,167,779.48 1,087,217,179,274.90 1,628,163,954,099.00 2,989,107,415,960.00

Deadrent

Total State Revenue

0

500

1,000

1,500

2,000

2,500

Bill

ion

Rup

iah

2001 2002 2003 2004 2005


Contract of Work

Coal Contrack of Work

0200400600800

1,0001,2001,400

Bill

ion

Rup

iah

2001 2002 2003 2004 2005


Contract of Work

Government Sharing on Coal Production

1,7381,215 1,087

1,628

2,989

0

500

1,000

1,500

2,000

2,500

3,000

Bill

ion

Rup

iah

2001 2002 2003 2004 2005

Coal Contrack of Work

2,6191,950 1,946

2,591

4,846

0

1,000

2,000

3,000

4,000

5,000

Bill

ion

Rup

iah

2001 2002 2003 2004 2005

Total State Revenue

Directorate of Mineral, Coal And Geothermal Supervision Program 37

Mining Service Company (1995 - 2005)

Development of Service Company in Bussiness

Company 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

National Private 177 251 274 302 312 294 201 216 180 217 191

Foreign 24 37 31 57 72 71 62 66 69 81 70

Insidentil (Foreign) 5 6 10 2 2 - - - - -

Total 206.00 294.00 315.00 361.00 386.00 365.00 263.00 282.00 249.00 298.00 261.00

Manpower

Manpower in Service Company

Manpower 2003 2004 2005

Indonesia 21,009.00 37,337.00 43,875.00

Expatriat 356.00 975.00 900.00

Contract Value of Service Company (Rupiah)

Year National Private Foreign Investor

2003 7,819,395,350,000 311,646,330,0002004 78,808,354,392,959 2,650,081,585,3982005 5,134,836,127,762 4,497,575,741,786


Sub Total

0

50

100

150

200

250

300

350

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 20050

2

4

6

8

10

12

National Private Foreign Insidentil (Foreign)

Directorate of Mineral, Coal And Geothermal Supervision Program 38

GEOTHERMALGEOTHERMAL

SKEMA MODEL PENGUSAHAAN PANAS BUMISKEMA MODEL PENGUSAHAAN PANAS BUMI


Geothermal Production by Company

Company Reserve Development MW MW Steam Electric Steam Electric

(ton) (MWh) (ton) (MWh)Pertamina

1 Kamojang 260 1 x 60 7,462,169.00 962,564.00 8,704,346.00 118,088.002 Lahendong 470 2 x 20 1,011,760.00 134,364.00 1,023,167.00 140,160.003 Sibayak 228 2 x 5 81,153.00 2,387.00 228,646.00 7,997.00

Sub Total 958 8,555,082.00 1,099,315.00 9,956,159.00 266,245.00

Joint Operating Contract (JOC)1 Chevron Geothermal Salak 485 - 24,167,357.00 2,930,445.00 23,773,586.00 2,833,000.002 Chevron Geothermal Indonesia 362 1 x 110 7,551,158.00 1,217,500.00 9,372,726.00 1,481,651.003 Magma Nusantara Limited 460 1 x 110 6,808,835.00 936,315.00 7,511,028.00 887,613.004 Geodipa, PT 180 - 2,397,848.00 323,455.00 2,534,400.00 320,004.00

Sub Total 1487 40,925,198.00 5,407,715.00 43,191,740.00 5,522,268.00

Total 2445 49,480,280.00 6,507,030.00 53,147,899.00 5,788,513.00

Realization 2005 Projection 2006Production


Directorate of Mineral, Coal and Geothermal Development Program 39

List of Abbreviations and Conversion Factor

List of AbbreviationsAg Argentum (Silver)Au Aurum (Gold)BOE Barrel Oil Equivalent (reference: 10.230 kcal/kg, 32 API, 7.195 barrel/ton)CFPP Coal-Fired Power PlantCo CobaltCo. CorporationCoW Contract of WorkCu Cuprum (Copper)dmt dry metric tonnesFOB Free On BoardHa HectareInc Incorporatedkcal Kilo calorykg KilogramKop Koperasi KUD Koperasi Unit Desalb poundLME London Metal ExchangeMt Million tonnesmt Metric tonnesn.a. not availableNAD Nangroe Aceh DarussallamNi Nickeloz ouncePD Perusahaan DaerahPT Perseroan TerbatasSOC State Owned CompanyTbk TerbukaTCE Ton Coal Equivalent (reference: 7000 kcal/kg)Tg TanjungUS$ United States DollarUSA United States of AmericaWACME Work Aggreement for Coal Mining Enterpriseswmt wet metric tonnesDGEEU Directorate General of Electricity and Energy Utilization

g (grammes) = 0.001 kgt (tonnes, metric) = 1000 kg grains = 0.0648 g1 oz = 32,15072 gr1 lbs = 2.204,6 grTCE = 4.92 BOE


Conversion Factors


Published by Directorate of Mineral, Coal and Geothermal Supervision ProgramJl. Prof. Dr. Supomo SH No. 10 Jakarta 12870INDONESIAPhone : 62-21- 831 4585, 831 4586 Fax : 62-21- 828 0775E-mail :

Documents

Gold Copper Coal Geothermal in Indonesia