Activity Based Costing Stripping Cost - Loading - Hauling - Dozing TOTAL Mining Cost - Loading - Hauling - Dozing - Loading

at ROM Pile - Hauling from ROM Pile TOTAL Screening Cost - Screening Unit - SSP Loading - SSP Hauling - Reject Loading - Reject Hauling TOTAL Civil Material - Reject - Hauling - Quarry Hauling - Quarry Reject - Hauling - Quarry Dozing TOTAL Support Cost - Lighting Plant - Fuel Truck - Grader - Water Truck TOTAL Gen and Adm Cost

USD/Ton

2.430 0.940 0.550 3.920 2.260 0.920 0.530 2.430 0.940 7.080 0.910 2.330 0.920 2.815 0.940 7.915 0.940 2.530 0.920 0.550 4.940 0.116 0.655 1.047 1.616 3.434 0.780

BIAYA INVESTASI BIAYA REVITALISASI PADA TAHUN KE-10 KOMPONEN Biaya pembebasan lahan Biaya Bangunan Biaya Infrastruktur Pabrik TOTAL BIAYA REVITALISASI 40% BIAYA (USD) 2,150,000,000 1,050,000,000 1,850,000,000 5,050,000,000 8,000,000

Depresiasi Investasi ASUMSI UMUR MANFAAT

KOMPONEN INFRASTRUKTUR PABRIK BANGUNAN BIAYA REVITALISASI Total UMUR MANFAAT 10 10 10

10 TAHUN
TOTAL DEPRESIASI 215,000,000 105,000,000 800,000