Corporate Presentation 6M2015 Results
Financial Review
Total Cash Cost (FOB)
Bukit Asam
Costs & Prices
6M15 Total Cost Breakdown
Others; 4%
Salaries & Wages;
11%
Heavy
Equipment; 4%
6M14
6M15
YOY
Tanjung Enim System *)
Ex Royalty (IDR)
535,017 547,572
+2%
Railway Service;
Total
(IDR)
579,577
593,253
+2%
25%
*) Note: Total cash cost include COGS,G&A, Selling Expenses, Inventory
Weighted Average Strip Ratio
2
1
6543NIO
4.2
4.4
4.6
4.0
654321 O
2011
2012
2013
2014
5.59
4.91
4.49
4.52
Mining Service;
29%
Spareparts; 1%
Royalty; 7%
Depreciation &
Amortisation; 2%
Sales Expenses;
4%
Adm & Gen
Expenses; 4%
Coal Purchase;
8%
Electricity; 0%
Environment; 1%
Average Selling Price (ASP)
FY14
6M14
6M15
YOY
Weighted ASP (IDR/Ton)
723,635
Export (USD/Ton)
Domestic (IDR/Ton)
68.97
726,766 703,005
72.00 61.37
-3%
-15%
688,644 666,746
649,754 -3%
1Q15
2Q15
6M15
6M14
08
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