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PT PESONA KHATULISTIWA NUSANTARA

ENERGY FOR THE NATION

Agenda
PT. Pesona Khatulistiwa Nusantara
Company Highlight Company Structure Concession Location Legal Permit Progress Corporate Journey

Coal Deposits
Geology Data Coal Reserves Typical Coal Quality

Strategic Planning 119 million tones


Infrastructure Planning Business Planning Coal Upgrading Production Plan 3 Year Strategy

Shareholders

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PT. PESONA KHATULISTIWA NUSANTARA


(MEMBER OF ENERGI NUSA MANDIRI)

Company Highlight
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

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Company Highlight
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

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Company Highlight (continue)


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

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Company Structure

Jeffrey Mulyono Director

Crescento Hermawan Commisioner

ENM

Bulungan Regency
Tria Suprajeni Finance Director Crescento Hermawan Development Director Ismanto Rialdy Chief Operation Officer Jeffrey Mulyono President Director

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PKN Site Location

Bulungan Regency

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

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Legal Permit Progress


CCOW General Survey
24 Jan 1996 155,100 ha

Exploration Stage
Pre Explore: 23 May 2001 73,120 ha Semi Detail: 1 Aug 2005 23,646 ha

FS & AMDAL
FS: 19 Jan 07 AMDAL: 7 Mar 07 23,646 ha

Construction
21 Jan 2008 23,646 ha

Production
30 Sep 2009

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Corporate Journey
2008
PKN Construction Permit Exploration based on SNI

2009
Commence Production on 9th Sept 2009 First Shipment on December 2009

Target
Continue production and sales Develop Sekayan area

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COAL DEPOSITS

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Bulungan Kelubir Geology Data


CROSS SECTION BULUNGAN KELUBIR

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

SANDSTONE

MUDSTONE

COAL

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Coal Reserves
Mining Companies Permit Area (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) 12 November 2012 13

Typical Coal Quality


BULUNGAN PARAMETER
Average Thickness Seam 1 (m) Relativity Density Total Moisture (% gar) Inherent Moisture (% adb) Ash (% adb) Volatile matter (% adb) Fixed Carbon* (% adb) Total Sulphur (% adb) Calorific Value (kcal/kg gar) Calorific Value** (kcal/kg adb)
* Fixed Carbon by difference ** CV adb determined on stated IM 12 November 2012 14

PKN
5.28 1.35 43.00 14.00 3.51 42.40 40.09 0.13 3,487 5,261

STRATEGIC PLANNING

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Infrastructure Planning
COAL AUTHORIZATION
East Kalimantan

Hauling 18km Top Soil Removal Drilling & Blasting Crusher Barge Loading

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Coal Diversification Planning


ROM Coal

Coal Upgrading

119 Million Tonnes

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Coal Upgrading
The Coal Upgrading will provide a higher heating value by reducing high moisture by using drying method and physical stabilization of the dried product. Coal Upgrading method gives some advantages: 1. Can be applied to most coals. 2. Reduce effective transportation cost.

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Production Plan
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 BULUNGAN Production (mtpa)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2021

0.2*

0.7*

1.5

2.5

4.0

4.0

4.0

4.0

4.0

4.0

* Actual Production

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3 Years Strategy
2009 2010 2011

Kelubir

Construction Production start

Production continue

Sekayan

Infill Drilling

FS & AMDAL

Construction Production begin Infill Drilling

Mangku padi

FS & AMDAL

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Summary
PKN with 227 million Tonnes Resources and 119 million Tonnes Reserves is great 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 Coal with High Sulphur content. The production was started in Bulungan Kelubir Mine Operation in September 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.

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SHARE HOLDERS

Majority Shareholders

Theodore P. Rachmat
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 (19952001) - President Director of PT. United Tractors Tbk (19791983)

Benny Subianto
Formerly, Mr. Subianto served as : - Vice President Director of PT. Astra International Tbk (1990 1998) - President Director of PT. Astra Agro Lestari Tbk (19891999) - President Director of PT. United Tractors Tbk (1984-1997).

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Business Sectors
SECTORS COMPANY
PT Adaro Energy Coal Mining Concessions PT Padang Karunia Group PT Bhakti Energi Persada PT Pesona Khatulistiwa Nusantara Coal Transportation Coal Mining Contractor Coal Based Power Plant PT Indonesia Bulk Terminal PT Saptaindra Sejati PT Makmur Sejahtera Wisesa

RESERVE / MARKET
406 mio tonnes 255 mio tonnes 5,620 mio tonnes 119 mio tonnes PT Adaro Indonesia Berau, Adaro, Interex mine site Adaro mine site

REVENUE
35 mio tonnes/annum USD 1,26 Billion USD 73 mio Infrastructure development In production phase USD 37 mio USD 100 mio Infrastructure Development

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Business Sectors
SECTORS COMPANY
PT Agro Multi Persada PT Brahma Binabakti (Rubber) PT Kirana Sekernan (CPO) PT Triputra Agro Persada PT Gawi Bahandep SM (CPO) PT Muaratoyu SL (CPO) PT Swakarsa Sinarsentosa

PRODUCTION / MARKET
3,000 ha (BB) 10,000 ha (KS) 50 k ha landbank 5 k ha to be planted 20 k ha
Goodyear 52 % Bridgestone 16 % Marubeni 10 % Yokohama 4% Alliance tire 3% Rubber net 2% Hankook tire 2 % R1 Int 2% Michelin 1.4 %

REVENUE
USD 23 mio

Agro industry (Rubber & Palm Oil Plantation)

nil USD 14.2 mio

Crumb Rubber

PT Kirana Megatara

355,199 tonnes USD 446.4 mio

Timber

PT Dharma Satya Nusantara

Bare core, block board, door, wood floor

USD 52.5 mio

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Business Sectors
SECTORS COMPANY
Pako Group (Alloy Wheel) Manufacturing Dharma Polimetal (Automotive Components & Wheelchair) Lemindo (Woodworking Adhesive) Daya Group (Motorcycle Dealer & Retailer) Consumer Bima Busana Internusa (Garment Manufacturing) Motora (Used Motorcycle Retailer) Trading Financial Logistics Multico Pte. Ltd. Singapore (Heavy Equipments & Parts) Parasahabat Group (Microbanks for SMEs) PT Adira Rental (Automotive Rental Service) West Java, Sumatra, Kalimantan, Sulawesi Domestic, Japan, UK Java & Bali Area South East Asia Java Indonesia

RESERVE / MARKET
Domestic & Export OEM Honda, Invacare (EU), Everest Jennings (US)

REVENUE
USD 68 mio USD 102 mio USD 17 mio USD 560 mio USD 18 mio USD 14 mio SGD 79 mio USD 9 mio USD 9 mio

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THANK YOU
PT 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