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PT BUMI ResourceS Tbk.

PT BUMI RESOURCES Tbk


WORLD CLASS ENERGY OPERATOR

BUMI Presentation
November 2013
Agenda

Overview Income Statement 9M - 2013


Corporate Structure Coal Dividend History
and Non Coal
Awards and Recognitions
Coal Production
Corporate Fundamental
Recent Update on Strengths
Production
Snapshots
Operational Performance
Location, Environmental,
Summary of Financial CSR & Safety
Highlights
- Kaltim Prima Coal
Selling Prices and Cash
- Arutmin Indonesia
Costs

2
Overview

One of the largest coal exporters globally


KPC is the largest export coal mine in the world
Leading natural resources group and the largest thermal coal producer in Indonesia, with together
(KPC and Arutmin) commanded a dominant 18% market share of Indonesia coal production in
2011
74m tonnes of coal mined in 2012
3.3 billion metric tonnes of marketable coal reserves from four mining assets and 13.9 billion
metric tonnes of coal resources (excluding reserves)(1)
High potential for reserves expansion; KPC only partially explored
Ideally located to serve important markets in Asia, Europe and South America
Open cut mining with captive coal processing facilities
Dedicated infrastructure e.g coal loading terminals, port facilities and conveyors
Segment coal and non coal businesses
Unlocking value by separating metal business from coal
- BUMI will concentrate on increasing thermal coal dominance
- BRMS created as a listed entity with exclusive focus on metals industry

(1) The Minerals Experts Report prepared by PT Runge Indonesia


3
3
Bumi Ownership Structure
Becoming a Diversified Mining Resources Company
PT BUMI RESOURCES TBK.

Coal, Oil & Gas (Minerals/Non-Coal)


87.09% PT Bumi Resources Minerals Tbk
Gorontalo Minerals Gold & Copper
65% KPC 80% Mining
(in exploration stage)

96.97%
Citra Palu Minerals Gold Mining
70% Arutmin (in exploration stage)

80% Dairi Prima Minerals Zinc ,Lead


IndoCoal (in exploitation stage)
70%
Resources
Bumi Mauritania
60% Iron Ore
Gallo Oil (Jersey) Oil (in exploration stage)
100%
Production (in exploration stage)
Effective Newmont Nusa Tenggara Gold
~18% (associated company)
Effective Darma Henwa Contract Mining
~31.43% (associated company) Bumi Japan
100%
Marketing Services

Fajar Bumi Sakti (FBS) Coal 89,6% PT Tamagot Bumi SA Iron Ore
Effective (exploitation stage)
~50% (in production stage)

PT Sarkea Prima Minerals Mining


100%
(exploration stage)
Pendopo Energi Batubara Coal
Effective
(in exploration stage) 94,1%
~84.55% Konblo Bumi Inc - Diamond, precious
metal 4
(exploration stage)
Coal Production

KPC/Arutmin 100m tons


+ upsides from Pendopo

5
Coal Reserves & Resources Largest in Indonesia

Reserves are now 3.3 billion tonnes, increase 27% from 2.6 billion tonnes in 2009
Reserves & Resources together increase to 17.3 billion tonnes

Coal Coal
Total
Reserve Resource
In million tonnes
KPC:
Sangatta 474 3,651 4,125
Melawan 624 3,946 4,570
Bengalon 226 1,564 1,791
1,325 9,161 10,486

Arutmin:
Senakin 35 407 442
Satui 60 262 322
Batulicin 22 - 22
Sub Bituminious Coal 117 669 786
Ecocoal 292 1,224 1,516
410 1,893 2,303

FBS 303 593 896


PEB 1,306 2,311 3,617

TOTAL 3,343 13,958 17,301


Note : the above figures are under review and will be released by year end
Operational Performance

OB Removed Coal Mined Strip Ratio


(in mn bcm) (in mn tons) (in bcm/t)

751 775 74
66 11.5x
560 532 61 10.4x 10.9x
51 8.8x

2011 2012 9M 2012 9M 2013 2011 2012 9M 2012 9M 2013


KPC Arutmin 2011 2012 9M 2012 9M 2013
KPC Arutmin

Coal Production Coal Sales Coal Inventories*


(in mn tons) (in mn tons) (in mn tons)

63 68
63 68 59 7.6 7.3
60 48 6.2
48
3.8

2011 2012 9M 2012 9M 2013 2011 2012 9M 2012 9M 2013


KPC Arutmin KPC Arutmin 2011 2012 9M 2012 9M 2013

*Note: In-pit, ROM, Plant & Port Stocks

7
Summary Financial Highlights

In million US$

FY -2012 9M -2013 %
9M -2012 9M-2013 %

Current Assets 2,263.2 1,945.4 -14%


Revenue 2,768.5 2,651.4 -4%
Non Current Assets 5,091.1 5,082.1 -1%
Cost of Revenue (2,018.2) (2,093.8) 4%
Total Assets 7,354.3 7,027.5 -3%
Gross Profit 750.3 557.6 -26%
Current Liabilities 2,926.4 3,169.9 1%
Operating Income 312.4 215.8 -31%
Non Current Liabilities 4,035.8 3,875.8 0%

Loss Attributable to: Total Liabilites 6,962.2 7,045.6 0%

Owners of The Parent (632.5) (377.5) -40% Shareholder Equity 392.1 (18.2) -68%

Non-controlling Interest (22.9) (36.0) 57% Total Liabilities & Equity 7,354.3 7,027.5 -3%

Total Net (Loss) (655.4) (413.5) -37% Total Debt (Include Convertible Bonds) 4,080.6 4,048.9 -1%

8
Average Selling Prices (ASP)

Continuing expectation of escalating demand for coal, along with economic growth, particularly in
India
Indonesia is one of the worlds largest thermal coal producers supported by quality and significant
reserves to meet world coal demand

Weighted Average Selling Prices Sales Destination


as of Dec 2012
(in US$ per ton) 2009 2010 2011 2012 9M'12 9M'13

Asian Countries
ASPs (exc. Ecocoal) $ 65.1 $ 76.3 $ 99.8 $ 90.1 $ 94.1 $ 77.1 (99%)
~ Power Generation
Ecocoal $ 38.1 $ 41.5 $ 61.4 $ 52.7 $ 55.8 $ 37.5 ~ Steel Mils & Others

ASPs KPC+AI $ 61.7 $ 70.9 $ 92.3 $ 81.5 $ 85.5 $ 66.8

ASPs - all $ 63.1 $ 71.0 $ 92.3 $ 81.5 $ 85.5 $ 66.8

Note: Average Selling Prices is based on FOB price before the government royalty

Europe (1%)
~ Power Generation

9
Production Cash Costs

Production Cash Costs of the Company decreased by 11.4% due to higher efficiencies, 24% lower
unit fuel costs and a 19.2% fall in strip ratio, year-on-year
Production Cash Costs(1) Composition of Production Cash Costs
(in US$ per ton) FY10 FY11 FY12 9M12*/** 9M13
Mining Mining
Bumi 33.9 42.1 43.7 47.3 41.9 Contractor Contractor
51% Fuel Costs Fuel Costs
KPC 34.0 45.5 46.5 49.2 43.7 54%
26% 23%
Arutmin 33.9 36.3 39.1 45.3 38.3

Fuel Cost per Ton (US$) 8.6 11.4 11.6 12.3 9.3 Maintenance,
Maintenance,
Equipment
Strip Ratio 10.5x 11.5x 10.4x 10.9x 8.8x Equipment
12%
12%
Cash Margin(2) 36.9 50.6 37.8 38.2 24.9 Labor costs 5%
Labor costs 5%
Other materials 6% Other materials 6%
Note: (1) Calculated by dividing the production cash costs with the companies coal mined; excluded FBS
(2) Calculated by subtracting production cash costs from average selling price
* Included Deferred Stripping Cost
Change in Accounting Policy in 2011 9M 2012 9M 2013
** Included adjustment on river diversion & rehabilitation provision

Sangatta Rainfall Indonesian Industrial Diesel Oil Prices

Diesel prices have fallen


significantly in-line with
drop in oil prices

10
Other Income Statement

In million US$

9M-12 9M-13 Change

Equity interest in NI of associates (6.8) (24.8) 266.9%

Gain (Loss) on Derivative Asset (422.0) (94.1) -77.7%

Gain (loss) on forex - net (24.8) (119.6) 381.3%

Interest Income 40.7 50.3 23.8%

Interest expense & fin. charges (453.6) (449.1) -1.0%

Amortization of expenses (27.8) (31.1) 12.0%

Loss on sale of investment (26.7) - -100%

Others - net 11.9 (3.3) -127.4%

Total (909.1) (671.5) -26.1%

11
BUMI Debt Maturity Repayment Schedule
*Excluded Subsidiaries Loan

# 100,5 100,9 98,6 95,9 # 94,8 95,0 85,0 62,8 # 60,7 59,5 57,9 34,8 # 33,1 31,2 30,8 25,6 # 17,2

RANTEEDF
US$ 750 million

US$ 700 million


US$ 650 million

US$ 600 million


TOTAL OF LOAN PAYMENT

US$ 550 million


US$ 500 million

US$ 450 million

US$ 400 million

US$ 350 million


US$ 300 million

US$ 250 million

US$ 200 million


US$ 150 million

US$ 100 million

US$ 50 million

q1 q2 q3 q4 q1 q2 q3 q4 q1 q2 q3 q4 q1 q2 q3 q4 q3
2013 2014 2015 2016 2017
US$ 254.5 million US$ 1,230.5 million US$ 1,062.5 million US$ 530 million US$ 700 million

12
Dividend History Steady since 2005
Dividends
Year Total Share Remarks
per Share
2000 1.0
2001 -
2002 2.5
2003 -
2005 Interim 5.0
2005 Final 10.0
19,404,000
2006 Final 16.0 Paid on 25 June 2007
50% paid on 2 July 2007, balance
2007 Interim 66.0 *
50% paid on 5 September 2007
2007 Final 45.0 Paid on 7 August 2008
2008 Final 50.60 Paid on 18 August 2009
2009 Final 27.68 Paid on 16 August 2010
2010 Final 41.78 Paid on 15 August 2011
20,773,400
2011 Final 14.31 Paid on 6 July 2012

30% max of net income subject to shareholder approval

* Represent 30% Dividend in XO gain of $472 million from Tata transaction in June 2007
13
Recent Awards & Recognitions

1. Ranked 9th in the Best Corporate Governance Category for Indonesia in the Asias Best Companies Award 2013.
Result was based on Best Managed Companies Annual Survey conducted by FinanceAsia Magazine, Jakarta, 4 July
2013
2. Received Trusted Company award based on Corporate Governance Perception Index (CGPI) in Corporate
Governance Award 2012, Jakarta, 19 December 2012
3. Ranked of 11th in Coal & Consumable Fuels in Asia, 15th in Coal & Consumable Fuels globally, 68th in Overall
Performance in Asia and 234th on overall global performance by 2012 Platts Top 250 Global Energy Company,
Singapore, 23 October 2012
4. Received the Best Asian Company in 8th Corporate Governance Asia Annual Recognition Awards 2012. The award
was presented by Corporate Governance Asia Journal on Corporate Governance in Asia, Hong Kong, 20 June 2012
5. Received the 2nd Asian Excellence Recognition Awards 2012 for Best Investor Relations by an Indonesian company
PT Bumi Resources Tbk. and Best Investor Relations Professional Mr Dileep Srivastava from Asian Excellence
Awards and 9th Years of Corporate Governance Asia in Hong Kong, 30 March 2012
14
CSR Achievements

PT Bumi Resources Tbk. - Gold PT Bumi Resources Tbk


Award for CSR Leadership received two awards in Asia's PT Bumi Resources Tbk.
Category by The Pinnacle Group Best CSR Practices Awards in received two awards on Global
International on 4th Annual the Category of Best CSR Green Future Awards 2013, in the
Global CSR Summit in Shangri- Practice Overall and Developing category of Best Green Energy
La Hotel Boracay, Philippines, 19 Sustainable Strategies in the Efficiency Initiative and Best
April 2012 Award Ceremony Event at Park Sustainable Investment at World
Royal Hotel, Singapore, 20 July CSR Days in Mumbai, India, 18
2012 February 2013

15
Recap of Fundamental Strengths of Bumi

1 Diversified Coal Mining Operations and Products:


Competitive portfolio of high demand products from multiple mine sites
Low Cost Coal Producer:
2
Provides ability to weather coal cycles

High Quality Customer Base with Contracts In-Place:


3
Provides pricing and volume stability
International Contractors and Marketing Agents:
4 Facilitates efficient production and competitive marketing
Stable and Established Concession Structure:
5 Significant incentives for continued government support
Substantial Reserves and Resources:
6 Strong potential for upside and production growth

Strong Revenue Growth and Stable Profitability:


7
Expanding cash flow profile
Experienced Management Team:
8
Proven track record of expanding production platform and profitability

Natural Hedge with Dollar Denominated Revenues and Expenses:


9 Provides natural hedge against currency fluctuations

Strategic Partnership with Tata Power:


10
Provides synergy and counterbalance to management

16
Operational Area
Coal mining operations - Overview
KPC Snapshot

Area East Kalimantan, Indonesia n Purpose: Sole and exclusive rights in connection with the exploration
Number of blocks 2 and exploitation of coal deposits in assigned concession areas in
Size (ha) 90,938 Kalimantan

Certified resources (Mt) 1) 9,161 n Marketing: May export the coal produced in the concession areas,
Proven & probable marketable reserves (Mt) 1) 1,319 but must give due consideration to domestic demand for coal within
Indonesia
H1 2013A production rate (Mt.) 24,07
H1 2013A cash costs (US$/tonne) 2) 48.1 n Expiry date: 31 Dec 2021

Sangatta Mine Bengalon Mine


Coal type Bituminous
Coal type Bituminous &
Contractor Darma Henwa
Sub-Bituminous
Contractors KPC Buma
Thiess
East Kalimantan Barge port Certified resources (Mt)
PAMA
(12 Mt) Measured 610
Certified resources (Mt)
Measured 2,943 Indicated 434
Indicated 2,649 Inferred 520
Inferred 2,005 Shipping terminal (38 Mt) Marketable reserves (Mt)
Marketable reserves (Mt)
Proven 217
Proven 665
Barge port Probable 10
Probable 433
(12 Mt)
Processing and Shipping Facilities
Mine Barge port
Operator KPC
Processing plant Haul road Overland conveyor Annual capacity (Mt) 62

KPC operates the Sangatta and Bengalon mines; the Sangatta mine is the largest coal mine in
Indonesia and one of largest in the world as measured by coal mined
1) Based on KPC Resource & Reserve Statement 2011 18
2) Calculated by dividing the production cash costs with coal mined for H1 - 2013.
Coal mining operations - Overview
Arutmin Snapshot
Area South Kalimantan, Indonesia n Purpose: Sole and exclusive rights in connection with the exploration
Number of blocks 6 and exploitation of coal deposits in assigned concession areas in
Size (ha) 59,261 Kalimantan

Certified resources (Mt) 2,377 n Marketing: May export the coal produced in the concession areas,
Proven & probable marketable reserves (Mt) 397 but must give due consideration to domestic demand for coal within
Indonesia
2013E coal mined (Mt p.a.) 27.1
2013E cash costs (US$/tonne)(1) 32.7 n CCOW Permit until : Nov 2019

Satui Mine Senakin Mine


Coal type Bituminous
Coal type Bituminous
Certified resources (Mt) Certified resources (Mt)
Measured 142
Measured 76
Indicated 68
South Kalimantan Indicated 110
Inferred 52
Marketable reserves (Mt) Inferred 215
Proven 43 Marketable reserves (Mt)
Probable 4
Proven 10
Probable 4
Mulia & Asam Asam Mine
Batulicin & Sarongga Mine
Coal type Low Rank Coal
Certified resources (Mt) Coal type Bituminous & LRC
Measured 223 Certified resources (Mt)
Indicated 286 NPLCT Shipping Facilities Measured 59
Inferred 509
Marketable reserves (Mt) Operator Arutmin Indicated 119
Proven 119 Capacity 4500 tph Inferred 213
Probable 129 Marketable reserves (Mt)
Proven 12
(1) Calculated by dividing the production cash costs with coal barged for 2013 Estimation
Probable 76
(2) Data based on Resources & Reserves Statement 2012
19
Coal mining operations - Overview
FBS Snapshot
Area East Kalimantan, Indonesia
Number of blocks 3
Size (ha) 9,097 Coal Quality
Proven & probable marketable reserves (Mt) 335
Quality Param eter Loa Ulung Tabang
2013(E) production rate (Mt) 0.5
2014(E) production rate (Mt) 10 CV (Kcal/ Kg) (adb) 6,700-6,500 ~5,300
TM (%) (as received) 13 38
IM (%) Approx 8 Approx 18
OB removing Ash (%) 9-Jun 5.5
Coal Getting
OB stripping
Reclamation
Volatile Matter (%) 38-42 38-42
Coal Processing Fixed Carbon (%) By Difference By Difference
and
Handling Sulphur (%) 1 0.3
ROM stock HGI (ASTM) Min 45 Min 45
pile
30,000
tonnes
Operation and Infrastructure at Tabang Mine
Tabang coal will be transported to the coal processing and handling (CPH) facility by coal hauling trucks on roads constructed by the
company. The coal hauling distance is approximately 2 to 5 kilometers. The road from the mining pits to the CPH facility will be
Port constructed inside the boundaries of the concession area. The Company has already started the construction an overland belt
Facility conveyor from CPH to the barge for loading.
U/G Coal
Under this methodology, once the coal is processed and stock-piled at Tabang Mine, it will be transported to the Intermediate Stock
Hauling Pile at Kota Bangun in about 24 Hrs by the small barge. At Kota Bangun, bigger barges of 8,000 tonnes capacity will be loaded and
sent to anchorage. It will take a further 48 hours to reach Muara Jawa or Muara Berau for loading.

The company has already purchased 2 sets of tug boats and barges (each 220 feet Jumbo, 3,800 tones capacity) and placed an
order for one more through companys subsidiary PT Fajar Bumi Shipping. The balance requirement of barges can be rented from
the market.

FBS has two mines at Loa Ulung and Tabang spread over three concessions, of which Tabang Mine is
fully ready for exploitation with 321 mt reserves
20
Coal mining operations - Overview
Pendopo Snapshot
Area South Sumatera, Indonesia
Size (ha) 17,840
Estimated resources (Mt) 2,311
Proven & probable marketable reserves (Mt) 1306 Coal Quality
Stripping ratio (bcm/ton) 1.3
CV 2400
2014 estimated production (Mt p.a.) 1.0
*as per JORC (2012)
Moisture 58%
Historical Background Sulfur 0.12%
PT Pendopo Energi Batubara (PEB) established in 1995 and in Ash 6.4%
1997 entered the 3rd Gen Coal Contract of Work (CCoW) with Note: Above coal specification is as recieved basis
the Government of Indonesia (GoI).
Exploration activities were started in 1997. Feasibility Study was
approved by GoI in 2006. Strategic Location of the Mine
JORC report was issued by Runge in 2008 and updated in
2012. In 2009 operation/production permits were issued by GoI
for 30 years. The coal concession is located in
In 2009 Bumi Resources acquired majority stake (85%) in PEB . Pendopo, Muara Enim, South
Sumatra approxi-mately 140 km
southwest of Palembang through
provincial road and Musi River.
Development Project Strategy The concession is located in
Technology Companies between Musi river, 50 km to the
north and Lematang river 10 km to
Hongkong Electric; Sumitomo/JPower;
Power Plant the east.
Babcock-Hitachi; EDF/EDCO/DGA Palembang
Coal Gasification Lurgi; MHI; Siemens; Jcoal
Pendopo
Evergreen; White Energy; TSK; Tekmira;
Coal Upgrading Agency for Assessment and Application
of Technology (BPPT)
Coal Upgrading / Coal
Kobe Steel
Liquefaction
Coal Gasification / Power Plant Mitsui
Coal Liquefaction Sasol

PEB has large coal reserves comparable to major coal mine companies and is the lowest cost coal
producer in Indonesia. Projects of conversion of lignite into clean energy are conducted with credible
and reputed partners
21
Supported by experienced third party contractors and
marketing agents

Selected contract mining partners Selected marketing agencies

Thiess main mining contractor at Sangatta site Mitsubishi Corporation Largest coal
at KPC; Senakin, Satui and Mulia sites at Arutmin trading company in Japan
Mined 39% of total production in 2010 Markets and sells KPCs production
Pama mines Sangatta site at KPC in Japan

Mined 25% of KPCs production in 2010 Glencore International Largest coal


marketing company
Darma Henwa Bumis associated company
(~30% effective interest); mines Bengalon site at Markets and sells KPCs production
KPC and Asam Asam site at Arutmin outside of Japan and Arutmins
Mined 11% of total production in 2010 production outside of Indonesia

PT Cipta Kridatama (CK mining) mines Renewed agreement for Arutmin in


Batulicin site at Arutmin November 2011 (2.5% marketing
commission compared to 5% earlier with
Mined 3.5% of total production in 2010
BHP Billiton)
Smaller site areas mined through arrangements
with local mining contractors (Mined 3.3% of total
ENERCORP Enercorp markets and sells Arutmins
production in Indonesia
production in 2010)

Diversified mining contractors and high quality marketing agents reduce


counterparty risk
22
High quality contracted customer base resulting in stable
pricing and volume certainty

23
PT Bumi Resources Tbk.

Location, Environmental, Safety Record & CSR

q Kaltim Prima Coal


q Arutmin Indonesia

24
Location
Kaltim Prima Coal

100 miles north of Balikpapan in East Kalimantan KPC Coal Agreement Area

25
Location
Arutmin Indonesia
Senakin

North
Pulau Laut
Batulicin
Coal
Terminal

Satui

Asam Asam
26
Reclamation Sequence
Kaltim Prima Coal & Arutmin Indonesia

1 YEAR
RECONTOURING
TOP SOILING PLANTATION

3 YEARS 2 YEARS
5 YEARS

27
Current Condition in Post-Mining KPC area

As of Q IV-2009, PT KPC had


decided to utilize Sangatta South
East (SSE) pool as a pool for
water tourism. Several
activities that have been carried
out until the end of QIII 2010 are,
among others: construction of
look out and playground
(completed), construction of
Camping Ground and futsal field
(underway), and the making of
water distribution design for
sheep farming area in D2
Murung.

Picture: SSE post-mining area for tourist attractions

PT KPC also gave contribution in support of "One Billian Indonesian Trees " (OBIT)
program initiated by the Government in accordance with Regulation of MInister of Forestry
of the Republic of Indonesia No. P.21./Menhut-II/2010.

28
Orang Utan Pongo Pygmaeus (Borneo)

Orangutan Relocation Program


In relation to biodiversity management, KPC gives serious attention to
Orangutan (Pongo pygmaeus) relocation program.

Orangutan is a special Kalimantan animal which is included in


the IUCN Red List categorized as endangered, that sometimes found
in the mining activity area. Considering the endemic nature of the animal,
KPC is aimed to relocate them from the mining area to a safer place.
The relocations are performed in collaboration with the local
Office of Natural Resources Conservation and
Borneo Orangutan Survival Foundation (BOSF),
a foundation that saves Orangutan and is located in Samboja, Balikpapan.

To support the Orangutan relocation project, KPC has a temporary


relocation site before the Orangutan is released to the wild in
Kutai National Park.

Since 2010, KPC also cooperates with Orangutan Conservation


Service Program (OCSP) in composing the Best Management Practices
to conduct conservation activities together with all stakeholders in
Courtesy from Wawan Setiawan - KPC the mining area.

All those activities conducted by KPC concerning environmental conservation are merely aimed to
conduct business in responsible manner as our jargon More Than Mining. KPC has and will always conserve
the environment with measurable and organized activities that have positive impacts to the environment 29
and the community.
Current Condition in Arutmin
Reclamation in post-mining area

30
Plant Nursery

Nursery

Fast-growing Plants:
Acacia mangium, Albazia
falcatarienthes dan Trambesi.
Local plants:
Kapuk (Ceiba petandra), Mahang
(Macaranga hypoleuca),
Kelampaian (Anthocephalus
cadamba) dan Pulantan (Alstonia
scholaris) dan Meranti (Shorea
sp).
Fruit trees:
Kemiri (Aleuritus moluccana),
Rambutan (Nephelium spp),
Durian (Durio zibethinus),
Cempedak (Artocarpus integer)
dan Mangga (Mangifera spp).

31
PT Kaltim Prima Coal
KPC Enviromental Management

Mine rehabilitation
Mine acid water control
Suspended solids control
Hydrocarbon and waste management
Continuous Environmental Self Audit
Accredited to ISO14001by SGS
Environmental Management (2006-2008) by
Directorate General for Mineral, Coal and
Geothermal Indonesia
Environmental Management Period 2011 2012
(Green Proper) by State Minister of Environment
Indonesia

32
PT Arutmin Indonesia
Environmental Management and Monitoring
Accredited to SMK3 & OHSAS 18001:2007-
NPLCT by Sucofindo
Water treatment
Dust treatment
Hazardous
material
management
Accredited to
ISO14001 NPLCT
by Sucofindo

Safety Award 2011 by State


Minister of Energy and
Mineral Resources Indonesia
Environmental Management
2010 2011 (Green Proper) by
State Minister of Energy and
Mineral Resources Indonesia
and State Minister of
Environment Indonesia

33
KPC Safety Record
1996 October 2013

Prima Nirbhaya/NOSA
45 Implementation 3.50
LTIFR Threshold 2013 : 0,20
40 39
3.00
36
35 35
FPE & New Golden Rules

LTIFR (per 1,000,000 Manhours)


35 2.86 Implementation LTI 32
31 2.50
30 2.59 LTIFR
2.43
2.31 25
2.00
No. of LTI

25 23
22 22
20
19
20 18 1.50
17
1.51 15 14
15 1.36 14
12
1.00
1.11
10 0.93
0.76 0.80
0.50
5
0.50 0.56
0.32 0.23 0.34 0.26 0.20
0.22
0 0.00

YTD 31
1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

Oct'13
34
Arutmin Safety Record
2000 October 2013

14 1.20

12
1.00
0.97

LTI-FR (per 1,000,000 Manhours)


10
0.80
No. of LTI

8
0.61 0.60
6
0.48
0.41 0.40
4
0.27
0.24 0.23
0.20
2 0.18
0.12 0.10 0.11
0.09
0.04 0.03
0 0.00
YTD
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
2013
No. of LTI 8 4 5 3 3 13 3 6 1 7 3 1 4 3
LTI-FR 0.97 0.41 0.48 0.24 0.18 0.61 0.12 0.27 0.04 0.23 0.10 0.03 0.09 0.11

35
KPC Fund for Sustainable Development

Education and training


Community health and sanitation
Agribusiness development
Infrastructure improvements
Small/Medium Enterprises development
Natural and cultural conservation
Community and government capacity building

The planning and implementation of the development programs


have been carried out by the collaboration between the local
community, local government and KPC.

36
CSR Achievements

Date Awards
September 28, 2012 Gelar Karya Pemberdayaan Masyarakat ("GKPM") Award 2012
PLATINUM
- Orange Agribusiness Development Program in Rantau Pulung District
- Prevention of Malnourished and Severe-Malnourished Children Under 5 years with Community Empowerment
Based Through Nutritional Education and Rehabilitation Program (Pergizi)

December 3, 2012 Indonesian Sustainability Reporting Award ("ISRA") 2012


The Best Winner of Sustainability Report for Category A (Natural Resources)
September 25, 2013 ASEAN Energy Awards
- Best Practice in Surface Coal Mining Development Aspect
- Runner-up for the Best Mining Practice in Coal Distribution category
October 2, 2013 GKPM - CSR Best Practice for Millennium Development Goals (MDGs) Award 2013
PLATINUM
- Ensure Environmental Sustainability Category
GOLD
- Combat HIV/AIDS, Malaria and Other Diseases Category
- Improve Maternal Health Category
- Eradicate Extreme Poverty and Hunger Category (2 awards)
September 28, 2012 Gelar Karya Pemberdayaan Masyarakat ("GKPM") Award 2012
PLATINUM
- Micro Empowerment for Poor Households through Independent Business Group in Kintap Site
- Microfinance Institutions Rakat Bersama in Senakin Site
- Maternal and Child Health Service & Integrated Health and Early Childhood Education in Asam-asam Site
- Rural Financial Institution Bulurejo in Batulicin Site
- Rural Financial Institution Sungai Baru in Asam-asam Site
- Koperasi Madani in NPLCT Site

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PT Arutmin Indonesia
Community Development
COMMUNITY DEVELOPMENT TARGET :
- Education
- Economic
- Infrastructure
- Health
- Social/culture
- Donation

38
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THANK YOU

Disclaimer: Forward-Looking Statements


This communication contains forward-looking financial projections and estimates with respect to the future operations and performance of PT
Bumi Resources Tbk and its affiliates.
Investors and security holders are cautioned that forward-looking statements are subject to various risks and uncertainties, many of which are
difficult to predict and are generally beyond the control of the company. Such risks and uncertainties could cause actual results and
developments to differ materially from those expressed in or implied by the forward-looking statements. Factors that could cause actual results to
differ materially from those estimated by the forward-looking statements include, but are not limited to, fuel prices and international coal demand
and supply position.
Neither PT Bumi Resources Tbk. or any other person assumes responsibility for the accuracy and completeness of the forward-looking statement
in this communication. The forward-looking statements speak only as of the date of this communication. PT Bumi Resources Tbk is under no
duty to update any of the forward-looking statements after this date to conform such statements to actual results or to reflect the occurrence of
anticipated results or otherwise.

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