UPTE Workflow


: Truck Street
: Stockpile
: Bucket Wheel Excavator
: Train Loading Station
BWE
: Bucket Wheel Excavator
SH/TR
: Shovel & Truck
SWKL
: Swa-kelola
TLS
: Train Loading Station

Production

Amid rising demand for medium-calorie coal, Company increased the growth rate of coal production consistently in the last five years. The increased is in line with the increase in railway transport capacity. The increased railway transport capacity and the increased the Company's coal production is part of a clause coal transportation agreement with PT KAI. In addition to the commitment to become energy companies, this agreement also encourages the Company to continue to increase production to achieve the target by applying an integrated production strategy, which focuses on aspects of efficiency, quality of production, as well as maintaining the availability of coal at optimal levels without prejudice to the application principles aspects of Health, Safety and Environment (K3L).

Description

2017 (ton)

2016 (ton)

Deviation

Increase/Decrease (%)

Tanjung Enim Mining Unit (UPTE)        
Tambang Air Laya (TAL) 5.560.381 9.805.949 (4.257.971) 43
Muara Tiga Besar 5.921.553 2.883.226 3.038.327 (105)
Banko Barat & Tengah 11.893.359 6.089.692 5.803.666 95
Total Production of UPTE 23.375.293 18.778.867 4.584.022 24
Ombilin Mining Unit (UPO) - 997 (997) -
PT Internasional Prima Coal (IPC) 870.505 844.025 26.480 3
Total Production 24.245.798 19.623.889 4.609.506 23

TRANSPORTATION

The Company is in cooperation with PT Kereta Api Indonesia (PT KAI) in the process of delivering coal from Tanjung Enim to Tarahan Port (Lampung) and Kertapati Jetty (Palembang). The process of coal delivery includes:

  1. The arrangement of the amount and quality of coal cargo loaded into each train carriages through the Train Loading Station (TLS).
  2. The supervision and documentation of coal distribution to the Port or Jetty.
  3. The loading and unloading coal from train carriages using the Rotary Car Dumper (RCD) in Tarahan Port and Apron Feeder (AF) at Kertapati Jetty.

Description

2017 (ton)

2016 (ton)

Deviation

Increase/Decrease (%)

Tanjung Enim - Tarahan 18.261.978 14.706.099 3.555.879 24
Tanjung Enim -Kertapati 3.101.352 3.014.728 86.624 3
Total of Coal Transported 21.363.330 17.720.827 3.642.503 21

The increase of coal transportation from mine mouth to the port in 2017 was recorded 21% which was achieved along with the improvement of PT KAI performance. Coal transportation capacity improvement in 2017 was supported by various factors, such as the completion of double track construction, repair on rail-loop, train loading station as well as routine maintenance in the loading and unloading facilities of the Company.

Sales

In 2017, the increasing trend of Company’s coal sales still continues. The coal sales of the Company in 2017 increased 14% compared to the previous year, namely from 20.75 million tons in 2016 into 23.63 million tons in 2017. The increase of sales volume was from the domestic sales volume with the amount of 17% from 12.27 million tons in 2016 into 14.39 million tons in 2017.

Most of the Company’s domestic sales is aimed to meet the Domestic Market Obligation (DMO), through long-term contracts to supply the electric steam powerplants (PLTU) which are PLTU Suralaya, PLTU Bukit Asam, PLTU Tarahan and accelerating steam PLTU of 10,000 MW. Meanwhile, it was also supported by the export sales of 9% which increased from 8.48 million tons in 2016 into 9.24 million tons in 2017.

Sales (ton)

Domestic 14.386.772 12.267.467 10.051.853 9.300.547 8.170.818
Export 9.241.103 8.485.700 9.049.368 8.664.003 9.589.337
Total Sales 23.627.875 20.753.167 19.101.221 17.964.550 17.760.155