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A Glance of Mining Industry

WORKSHOP OPERATION AND ENGINEERING


11-12 OCTOBER 2004

I. Introduction
1.1. Energy Consumption and Distribution
- Worldwide
- ASEAN
(Indonesia, Malaysia, Thailand, The Philippines)
- Indonesia
1.2. Mining Commodity Price
- Coal
- Gold

ASEAN Energy Distribution

FUEL TYPE

1995

2000

2005

2010

2015

2020

(MTOE)

(MTOE

(MTOE)

(MTOE)

(MTOE)

(MTOE)

NAT. GAS

22

23

26

31

39

51

COAL

14

27

47

77

117

OIL PROD.

19

14

12

15

17

20

HYDRO

10

13

16

21

GEOTHERMAL

13

59

61

79

112

157

222

TOTAL

Coal Price
COAL PRICE 2003 - 2004
60
50

US$/t

40
30
20
10
0
Jan-03

Feb-03

Mar-03

Apr-03

Mei-03

Jun-03

Jul-03

Agust-03
PRICE

Sep-03

Okt-03

Nop-03

Des-03

Jan '04

Feb '04

March '04

Gold Price

II. Investment and Risk


2.1. Concession Owner Vs Contractor
a. Fully by concession owner
b. Sharing with contractor
- Rental
- Mining Contract
- Geological risk by the contractor
- Financial risk by the contractor

2.2. Contractor Vs Equipment Supplier


a. Cash
b. Leasing company or bank
c. Direct credit from equipment supplier
d. No DP, only monthly installment ?
e. Equipment owned by equipment
supplier, operated by the contractor ?

III. Mining Investment Policy and


Strategy
3.1. What, Who and When?
a. Type of concession : KUD, KP, PKP2B
b. Mining stage activity ( see attachment for detail)
- Reconnaissance
- General survey
- Exploration
- Feasibility study and AMDAL
- Construction
- Exploitation and production
c. Who is the Operator ( see attachment of mining operator in
Indonesia )
- Concession owner
- Mining contractor

MINING STAGE AND WHERE


CONTRACTOR INVOLVE ?

Mapping
Consultant

Drilling Contractor

Mining
Consultant

Construction
Contractor
- C/P
- Jetty, Port
Barging Contractor

GENERAL
SURVEY

EXPLORATIO
N

F/S, AMDAL

CONSTRUCTI
ON

PRODUCTION

Mining Contractor
- Land Preparation
- stock pile
- Hauling road, etc

Mining Contractor

PRODUCTIO
N

Operated by
Barging
&
Transshipment

Operated by Owner
- Coal Processing Plant
(C/P, W/P)
- Port

Operated by Mining
Contractor:
- O/B Removal
- Coal Getting
- Coal Hauling

CONCESSION LICENCE
Issued by :

DGSM
(Direktorat Geologi
dan
Sumber Daya
Mineral)

Issued by :
UU No. 22 / 99
OTONOMI
DAERAH

PEMDA
(PemKab)
(starting March
2001)

Tipe ijin Pertambangan


1. KP (Konsesi Pertambangan) MA (Mining Authorization)
TAHAPAN KEGIATAN :
a. KP General Survey
= 25.000 Ha, 1 tahun (+1 tahun perpanjangan)
b. KP Eksplorasi
= 10.000 Ha, 2 tahun (+1 tahun perpanjangan)
c. KP Eksploitasi
= 5.000 Ha, 10 tahun
Setelah otonomy daerah maka luas maksimum yang diberikan 5.000 Ha maksimum
2. Contract of Work (CoW & Coal CoW) / Kontrak Karya & PKP2B (Perjanjian Kerjasama
Pengusahaan Penambangan Batubara)
* Kontrak Karya untuk Non Coal
* PKP2B khusus untuk Batubara
* Luas Area untuk Non Coal 250.000 Ha, sedangkan Coal 100.000 Ha
Tahapan Kegiatan :
a. General Survey
, 1 tahun (+1 tahun perpanjangan)
b. Explorasi
, 3 tahun (+2 x 1 tahun perpanjangan)
c. Feasibility & AMDAL
, 1 tahun (+1 tahun perpanjangan)
d. Konstruksi
, 3 tahun
e. Produksi
, 30 tahun (+2 x 10 tahun perpanjangan)
Dari 2 tipe ijin pertambangan tersebut, terdapat perbedaan yang cukup berarti dari segi
biaya penambangan, yaitu ROYALTI
Contoh : Coal

KP = US$ 0.5/ton s/d 1 US$/ton


PKP2B = 13.5% dari Harga Jual
(Secara terinci ada peraturan tersendiri)

Indonesian Coal Production 2003

OPERATOR

PRODUCTION

SHARE

CONCESSION OWNER

17.585.000,00

15,41%

CONTRACTOR

96.559.000,00

84,59%

114.144.000,00

100,00%

Total

CONTRACTOR

PRODUCTION

SHARE

PAMA

29.700.000,00

30,75%

THIESS

19.500.000,00

20,19%

BUMA

11.300.000,00

11,70%

SMJ

7.600.000,00

7,87%

RPP

2.200.000,00

2,28%

PETROSEA

3.750.000,00

3,88%

JOHN HOLLAND

3.940.000,00

4,08%

CIPTA KRIDATAMA

3.200.000,00

3,31%

OTHERS

15.399.000,00

15,94%

Total

96.589.000,00

100,00%

d. Size or Scale of Production Capacity


- Small
: KUD , below one million tons annual
production
- Medium : KP, PKP2B with production capacity 1
million tons up to 5 million tons
- Big
: PKP2B, KP with production capacity
more than 5 million tons
e. Life of mine
- Short term : < 5 years
- Medium term : 5 10 years
- Long term
: > 10 years

3.2. Technical specification requirement


a. Geological condition and geotechnical data: type of overburden
(clay stone, sandstone, igneous rock etc), dip of seam, thickness,
seismic velocity, logging data
b. Weather: rain, slippery, effective hours
c. Mine design :
- Accuracy: selective mining, general work (sloping, finishing, etc)
- Open or cut area, wide of pit
- Hauling distance
- Grade of access road
- Catchments area and dewatering
- Safety factor base on geotechnical data
- slope (overall and or single slope)
- Depth of pit
d. Production capacity

e. Equipment specification
- availability, utilization, productivity and safety

3.3. Cost :
- Operation cost: labor, consumable good, maintenance
and others
- Depreciation
- Overhead
- etc

IV. Mining is Big


Big in volume of business
Big in business capital
Big in Heavy Equipment

Big in Risk

THANK YOU

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