141805391 pkn company profile

27
PT PESONA KHATULISTIWA NUSANTARA ENERGY FOR THE NATION 1

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Page 1: 141805391 PKN Company Profile

PT PESONA KHATULISTIWA NUSANTARAENERGY FOR THE NATION

1

Page 2: 141805391 PKN Company Profile

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

2

119 million tones

Page 3: 141805391 PKN Company Profile

PT. PESONA KHATULISTIWA NUSANTARA(MEMBER OF ENERGI NUSA MANDIRI)

3

Page 4: 141805391 PKN Company Profile

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

Page 5: 141805391 PKN Company Profile

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

Page 6: 141805391 PKN Company Profile

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

Page 7: 141805391 PKN Company Profile

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

Page 8: 141805391 PKN Company Profile

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

8

Bulungan Regency

12 November 2012

user
Note
Edited by Foxit Reader Copyright(C) by Foxit Software Company,2005-2007 For Evaluation Only.
Page 9: 141805391 PKN Company Profile

12 November 2012

Legal Permit Progress

9

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

Page 10: 141805391 PKN Company Profile

12 November 2012

Corporate Journey

10

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

Page 11: 141805391 PKN Company Profile

COAL DEPOSITS

11

Page 12: 141805391 PKN Company Profile

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

12

Page 13: 141805391 PKN Company Profile

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)

Page 14: 141805391 PKN Company Profile

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

Page 15: 141805391 PKN Company Profile

STRATEGIC PLANNING

15

Page 16: 141805391 PKN Company Profile

12 November 2012

Infrastructure Planning

16

COAL AUTHORIZATIONEast Kalimantan

Crusher Barge LoadingHauling 18km

Top Soil Removal

Drilling & Blasting

Page 17: 141805391 PKN Company Profile

Coal Upgrading

ROM Coal

Coal Diversification Planning

119 Million Tonnes

1712 November 2012

Page 18: 141805391 PKN Company Profile

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

18

Page 19: 141805391 PKN Company Profile

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

19

* Actual Production

Page 20: 141805391 PKN Company Profile

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

Page 21: 141805391 PKN Company Profile

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

Page 22: 141805391 PKN Company Profile

SHARE HOLDERS

Page 23: 141805391 PKN Company Profile

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

Page 24: 141805391 PKN Company Profile

12 November 2012

Business Sectors

24

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

Page 25: 141805391 PKN Company Profile

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

Page 26: 141805391 PKN Company Profile

12 November 2012

Business Sectors

26

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

Page 27: 141805391 PKN Company Profile

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