141805391 pkn company profile
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PKN company profileTRANSCRIPT
PT PESONA KHATULISTIWA NUSANTARAENERGY FOR THE NATION
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PT. Pesona Khatulistiwa NusantaraCompany Highlight
Company Structure
Concession Location
Legal Permit Progress
Corporate Journey
Coal DepositsGeology Data
Coal Reserves
Typical Coal Quality
Strategic PlanningInfrastructure Planning
Business Planning
Coal Upgrading
Production Plan
3 Year Strategy
Shareholders
12 November 2012
Agenda
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119 million tones
PT. PESONA KHATULISTIWA NUSANTARA(MEMBER OF ENERGI NUSA MANDIRI)
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Company Highlight
12 November 2012 4
Vission
To be a world class coal mining enterprise that extracts and adds value to the coal for the benefit of mankind.
Mission
To produce and supply world class coal based products through the application of best practice in its operations, cost efficiency, safe and enviromentally friendly processes and best fit technology.
To develop a corporate culture that promotes integrity, trust, enthusiasm, respect, innovative thinking and solid teamwork.
To develop people to be the brightest in their filed to return excellent performance.
To enhance the quality of life for the community that will provide sustainable prosper
Company Highlight
12 November 2012 5
Energi Nusa Mandiri (ENM) is established in 2010 (as a new holding) starting with PT. PKN as its first member.
PKN has 1 Concession in Bulungan Regency under PKP2B 3rd Generation and has mining license covering an area of 23,646 Ha.
Exploration in Bulungan has been conducted partially:
Total 171 holes
Total 9,155 meter depth
Company Highlight (continue)
12 November 2012 6
Typical coal quality in Bulungan Regency is:
Classified as Lignite
Average Moisture 45-46 %
Low Sulphur < 0.2 %
Low Ash Content average 4%
Calorific Value in the range of 3,400 kcal/kg gar
PKN was started mining operation in September 2009 from Kelubir mine location (1st Block) in Bulungan Regency.
Sales Contracts from Domestic and International Market has already in place for PKN.
First shipment was completed on 21st December 2009.
PKN next steps will be:
Develop PKN Sekayan mine location (2nd Block) in Bulungan Regency
Company Structure
712 November 2012
Bulungan Regency
Jeffrey MulyonoDirector
Crescento HermawanCommisioner
Tria SuprajeniFinance Director
Crescento HermawanDevelopment Director
Jeffrey MulyonoPresident Director
ENM
Ismanto RialdyChief Operation Officer
There are 3 Mining Location in Bulungan Regency:
1. Kelubir (Commencing production on Sept 2009)
2. Sekayan (Construction start on 2011)
3. Mangkupadi
The Distance to the Port is average 16 km
PKN Site Location
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Bulungan Regency
12 November 2012
12 November 2012
Legal Permit Progress
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CCOW General Survey Exploration Stage FS & AMDAL Construction Production
24 Jan 1996155,100 ha
Pre Explore:23 May 200173,120 ha
Semi Detail:1 Aug 200523,646 ha
FS: 19 Jan 07 AMDAL: 7 Mar 0723,646 ha
21 Jan 200823,646 ha
30 Sep 2009
12 November 2012
Corporate Journey
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2008 2009 Target
PKN Construction PermitExploration based on SNI
Commence Production on 9th
Sept 2009First Shipment on December 2009
Continue production and salesDevelop Sekayan area
COAL DEPOSITS
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In Kelubir Area, seam B is the major seam with the average coal thickness of 5.56 m
The average overburden thickness of seam B is 26.39 m
Bulungan Kelubir Geology Data
12 November 2012
BULUNGAN KELUBIR
CROSS SECTION
SANDSTONE MUDSTONE COAL
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Coal Reserves
1312 November 2012
Mining Companies PermitArea (ha)
Total Resources (tonnes)
Total Reserves (tonnes)
PT. Pesona Khatulistiwa Nusantara (PKN) - SNI
PKP2B 23,646 277 mio 119 mio
PKP2B: Perjanjian Karya Pengusahaan Pertambangan batubara (Coal Contract Of Work Agreement)
Typical Coal Quality
1412 November 2012
BULUNGAN
PARAMETER PKN
Average Thickness Seam 1 (m) 5.28
Relativity Density 1.35
Total Moisture (% gar) 43.00
Inherent Moisture (% adb) 14.00
Ash (% adb) 3.51
Volatile matter (% adb) 42.40
Fixed Carbon* (% adb) 40.09
Total Sulphur (% adb) 0.13
Calorific Value (kcal/kg gar) 3,487
Calorific Value** (kcal/kg adb) 5,261
* Fixed Carbon by difference** CV adb determined on stated IM
STRATEGIC PLANNING
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12 November 2012
Infrastructure Planning
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COAL AUTHORIZATIONEast Kalimantan
Crusher Barge LoadingHauling 18km
Top Soil Removal
Drilling & Blasting
Coal Upgrading
ROM Coal
Coal Diversification Planning
119 Million Tonnes
1712 November 2012
The Coal Upgrading will provide a higher heating value byreducing high moisture by using drying method and physicalstabilization of the dried product.
Coal Upgrading method gives some advantages:
1. Can be applied to most coals.
2. Reduce effective transportation cost.
12 November 2012
Coal Upgrading
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Initial Life of Mine permit is 30 years
The maximum production will be 4 mtpa starting from year 2013
Bulungan mining operation was commenced in September 2009 in Kelubir Area
In year 2011 Sekayan Area will start production
Production Plan
12 November 2012
Production 2009 2010 2011 2012 2013 2014 2015 2016 2017 2021
BULUNGAN
Production (mtpa) 0.2* 0.7* 1.5 2.5 4.0 4.0 4.0 4.0 4.0 4.0
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* Actual Production
3 Years Strategy
2009 2010 2011
12 November 2012 20
Production continueConstructionProduction startKelubir
Sekayan
Mangkupadi
Infill Drilling FS & AMDAL
ConstructionProduction begin
Infill Drilling
FS & AMDAL
PKN with 227 million Tonnes Resources and 119 million Tonnes Reserves isgreat asset for Bulungan Regency.
The Coal Quality is Low Rank Coal with Low Sulphur and Low Ash Content.The market has accepted the Coal as the blending coal with High Rank Coalwith High Sulphur content.
The production was started in Bulungan Kelubir Mine Operation inSeptember 2009 and first shipment has completed in 21st December 2009.
Sekayan Mine Operation will be developed and started in year 2011.
Coal Upgrading study is in progress.
Summary
12 November 2012 21
SHARE HOLDERS
Majority Shareholders
Formerly, Mr. Rachmat served as :- President Director of PT. Astra
International, Tbk (1984-June 1998 & February 2000 to July 2002)
- Commissioner of PT. Bank Universal Tbk (1995–2001)
- President Director of PT. United Tractors Tbk (1979–1983)
Formerly, Mr. Subianto served as :- Vice President Director of PT. Astra
International Tbk (1990 – 1998)- President Director of PT. Astra Agro
Lestari Tbk (1989–1999) - President Director of PT. United Tractors
Tbk (1984-1997).
12 November 2012 23
Benny SubiantoTheodore P. Rachmat
12 November 2012
Business Sectors
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SECTORS COMPANYRESERVE / MARKET
REVENUE
Coal Mining Concessions
PT Adaro Energy ± 406 mio tonnes35 mio tonnes/annumUSD 1,26 Billion
PT Padang Karunia Group ± 255 mio tonnes ± USD 73 mio
PT Bhakti Energi Persada ± 5,620 mio tonnes Infrastructure development
PT Pesona Khatulistiwa Nusantara ± 119 mio tonnes In production phase
Coal Transportation
PT Indonesia Bulk Terminal PT Adaro Indonesia ± USD 37 mio
Coal Mining Contractor
PT Saptaindra SejatiBerau, Adaro, Interex mine site
± USD 100 mio
Coal Based Power Plant
PT Makmur Sejahtera Wisesa Adaro mine site Infrastructure Development
12 November 2012
Business Sectors
25
SECTORS COMPANY PRODUCTION / MARKET REVENUE
Agro industry (Rubber & Palm Oil Plantation)
PT Agro Multi Persada• PT Brahma Binabakti (Rubber)• PT Kirana Sekernan (CPO)
3,000 ha (BB)10,000 ha (KS)
USD 23 mio
PT Triputra Agro Persada• PT Gawi Bahandep SM (CPO)• PT Muaratoyu SL (CPO)
50 k ha landbank5 k ha to be planted
nil
PT Swakarsa Sinarsentosa 20 k ha USD 14.2 mio
Crumb Rubber PT Kirana Megatara
Goodyear 52 %Bridgestone 16 %Marubeni 10 %Yokohama 4 %Alliance tire 3 %Rubber net 2 %Hankook tire 2 %R1 Int 2 %Michelin 1.4 %
355,199 tonnesUSD 446.4 mio
Timber PT Dharma Satya NusantaraBare core, block board, door, wood floor
USD 52.5 mio
12 November 2012
Business Sectors
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SECTORS COMPANY RESERVE / MARKET REVENUE
Manufacturing
Pako Group (Alloy Wheel) Domestic & Export OEM USD 68 mio
Dharma Polimetal (Automotive Components & Wheelchair)
Honda, Invacare (EU), Everest Jennings (US)
USD 102 mio
Lemindo (Woodworking Adhesive) USD 17 mio
Consumer
Daya Group(Motorcycle Dealer & Retailer)
West Java, Sumatra, Kalimantan, Sulawesi
USD 560 mio
Bima Busana Internusa(Garment Manufacturing)
Domestic, Japan, UK USD 18 mio
Motora (Used Motorcycle Retailer) Java & Bali Area USD 14 mio
TradingMultico Pte. Ltd. Singapore(Heavy Equipments & Parts)
South East Asia SGD 79 mio
FinancialParasahabat Group(Microbanks for SMEs)
Java USD 9 mio
LogisticsPT Adira Rental(Automotive Rental Service)
Indonesia USD 9 mio
THANK YOUPT PESONA KHATULISTIWA NUSANTARA
Graha Irama 6th Floor Suite A-B
Jl. HR Rasuna Said Block X-1, Kav. 1-2
Jakarta 12950 Indonesia
Tel : +62 21 527 8012 / 13
Fax: +62 21 527 9220