Investor Presentaiton
Interim Production Results
OVERBURDEN REMOVAL(1)
(mn bcm)
75 77
COAL
(mn tons)
Delta Dunia
COAL HAULING
(mn tons)
■ 2011
■ 2012
■ 2013
■2011
■ 2012
2013
■ 2011
■ 2012
2013
3.6
3.6
70
70
80
80
89
93
98
60
80
72
86 84
79
8.0
8.5 8.6 8.2
7.3 7.5
9.09.1 8.8
9.6 9.5
3.2
3.0
3.1 3.0
2.7
2.8
2.4
2.4
2.2
IQ
2Q
3Q
4Q
IQ
2Q
3Q
4Q
IQ
2Q
3Q
4Q
During Q3 2013, OB removal production declined by 1% QoQ (-20% YoY) to 78.7mn bcm while coal
production grew by 8% QoQ (down 3% YoY) to 8.8mn tons.
OB removal production declined by 14% YoY to 228mn bcm during 9M 2013 while coal production
remained flat at 24.5mn tons, translating to a strip ratio of 9.3x in 9M 2013 versus 10.6x in 9M 2012. Coal
hauling volume increased by 29% YoY to 9.9mn tons in 9M 2013.
The average hauling distance for overburden remained relatively flat at 2.36 km versus 2.40 km in 9M
2012. On a quarterly basis, the average hauling distance increased by 5% QoQ to 2.48 km in Q3 2013.
Top four customers :Berau Coal, Kideco, Adaro and Bayan Group contributed 78% to overburden and coal
production in 9M 2013 vs. 79% in 9M 2012.
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