Investor Presentaiton
Mining Business
Financial Performance
Power Business
8
TBS
Energi
Utama
TBS Overview
Production Performance and FOB Cash Cost
2020 saw lower mining FOB cash cost and slight decrease
Production Volume and SR
stripping ratio
ABN
IM
TMU
-Stripping Ratio (x)
13.6x
13.5x
13.3x
13.1x
Sales Volume
ABN IM ■TMU
5.4
5.0
4.5
1.0
4.8
4.9
1.1
4.2
0.7
0.5
1.2
2.9
1.1
0.8
0.5
1.2
3.2
0.8
0.6
0.7
0.7
0.8
3.4
3.7
0.5
0.4
2.5
3.2
3.6
1.7
2.6
2.1
2020
2017
2018
2019
2020
2017
2018
2019
FOB Cash Cost dan SR
FOB cash cost (US$/ton)
Stripping Ratio (x)
13.6x
13.5x
Others**)
12%
13.3x
13.1x
49.6
48.2
Royalty
6%
44.8
40.0
2017
Overhead
8%
Fuel
19%
Cash Cost Breakdown 2020
US$44.8
/ton
Mining
Contractors*)
47%
*) Excludes fuel
Transport
2018
2019
2020
**) Includes changes in inventory position
8%
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