Quarterly Production SR
Production in Thousand Tons
Production Summary
MT: Million Ton
1Q15 1Q16
Change Comment
Sales Volume
SR x 1.9
1.4
12.4 12.4
26.3
0.0
1Q16 sales volume tracked its 1Q16 production volume
SR stabilized in line with mine plan 1.5
1.5 Production volume in 1Q16 stabilized at 1.5 mn tons in
line with mine plan, while ensuring certain margin and optimizing reserve preservation
0.0 Production
Volume
Production Summary
MT: Million Tons
Q-o-q production volume of 1.5 mn tons in 1Q16 came in line with
2016 quarterly guidance of 1.25 - 1.75 mn tons
1Q16 SR stabilized at 12x level, in line with annual and quarterly
SR guidance of 11x - 12x Quarterly SR of 12.4x in 1Q16
remained the same as that in 1Q15
12
1,911 2,160
2,330 1,653
1,505 1,469
1,565 1,529
1,503 13.5x
13.8x 12.5x
13.8x 12.4x
12.5x 12.0x
12.1x 12.4x
00x 05x
10x 15x
20x
400 800
1,200 1,600
2,000 2,400
1Q14 2Q14
3Q14 4Q14
1Q15 2Q15
3Q15 4Q15
1Q16
TOBA
Production Volume 000 Stripping Ratio
ABN
TMU IM
PT Kutai Energi
Quarterly Production SR
Production in Thousand Tons
Key Highlights
1Q16 quarterly production increased y-o-y and q-o-q from 4Q15 and 1Q15 respectively, both in line with
internal guidance
SR in 1Q16 stabilized at 12.9x level from 4Q15, and edged down from 13.1x in 1Q15
13
904 969
987 994
1,071 13.1x
13.3x 13.0x
12.6x 12.9x
0x 5x
10x 15x
20x
200 400
600 800
1,000 1,200
1Q15 2Q15
3Q15 4Q15
1Q16
ABN
Production Volume 000 Stripping Ratio
TMU ABN
PT Kutai Energi
Quarterly Production SR
Production in Thousand Tons
Key Highlights
Production decrease to 140K tons in 1Q16 came in line with 2016 internal quarterly guidance of 125K -
175K tons
SR in 1Q16 stabilized y-o-y from 1Q15 at 12.0x
14
388 231
319 288
140 12.0x
12.7x 12.2x
13.6x 12.0x
0x 5x
10x 15x
50 100
150 200
250 300
350 400
450
1Q15 2Q15
3Q15 4Q15
1Q16
IM
Production Volume 000 Stripping Ratio
ABN IM
PT Kutai Energi
Note:
- - -
Hauling road
Key Highlights Quarterly Production SR
Production in Thousand Tons
1Q16 production volume came in at 292K tons, in line with 2016 internal quarterly production guidance of
225K-325K tons
1Q16 SR on q-o-q and y-o-y basis edged up to 10.8x from 8.3x in 4Q15 and 10.4x in 1Q15
15
213 269
259 247
292 10.4x
9.4x 8.3x
8.3x 10.8x
0x 5x
10x 15x
50 100
150 200
250 300
1Q15 2Q15
3Q15 4Q15
1Q16
TMU
Production Volume 000 Stripping Ratio
16
1Q16 Financial Highlights
3
Quarterly FOB Cash Cost In USton
Notes: 1 FOB Cash Cost = COGS including royalty and selling marketing expense
– depreciation and amortization 2 Adj. FOB cash costs = COGS, including selling marketing expense and royalty
– depreciation amortization of deferred exploration development costs and excluding deferred stripping cost
Constant convergence between FOB cash cost and adjusted FOB cash cost underline normalization of SR over quarterly period resulting from more efficient mine operations
17
60 57
55 55
53 49
49 53
51 50
47 43
41 38
35 63
52 59
56 51
52 51
54 50
51 46
42 41
38 34
14.2x 12.1x
15.1x 13.6x
12.7x 12.7x
13.5x 13.8x
12.5x 13.8x
12.4x 12.5x
12.0x 12.1x
12.4x
0x 3x
6x 9x
12x 15x
18x 21x
20 40
60 80
100
3Q12 4Q12
1Q13 2Q13
3Q13 4Q13
1Q14 2Q14
3Q14 4Q14
1Q15 2Q15
3Q15 4Q15
1Q16
FOB cash cost Adj. FOB cash cost
SR
13.9 10.6