Quarterly Production Stripping Ratio SR
Production in Thousand Tons
Production Summary
MT: Million Ton
2014 2015
Change Comment
Sales Volume
SR x 7.9
6.4
13.3 12.3
19.0
7.5 Sales volume decreased by 19.0 in line with
production adjustment
SR contracted resulting in lower mining cost 8.1
6.1
Production volume declined y-o-y to 6.1 mn tons in 2015 in line with mine plan, while ensuring certain
margin and optimizing reserve preservation
24.7 Production
Volume
Production Summary
MT: Million Ton
Q-o-q production volume of 1.5 mn tons in 4Q15 came in line with
2015 quarterly guidance of 1.5 - 2.0 mn tons
2015 SR and quarterly SR stabilized at 12x level, in line with
annual and quarterly SR guidance of 11x - 12x
Quarterly SR decreased y-o-y by 12.3 from 13.8x in 4Q14 to
12.1x in 4Q15
12
1,950 1,911
2,160 2,330
1,653 1,505
1,469 1,565
1,529 12.7x
13.5x 13.8x
12.5x 13.8x
12.4x 12.5x
12.0x 12.1x
0.0x 5.0x
10.0x 15.0x
20.0x
500 1,000
1,500 2,000
2,500
4Q13 1Q14
2Q14 3Q14
4Q14 1Q15
2Q15 3Q15
4Q15
TOBA
Production Volume 000 Stripping Ratio
ABN
TMU IM
PT Kutai Energi
Quarterly Production Stripping Ratio
Production in Thousand Tons
Key Highlights
4Q15 quarterly production increased y-o-y and q-o-q from 4Q14 and 3Q15 respectively, both in line with
2015 internal guidance
SR in 4Q15 edged down q-o-q to 12.6x level from 13.0x in 3Q15, and by 11.3 y-o-y from 14.2x in 4Q14
13
930 904
969 987
994 14.2x
13.1x 13.3x
13.0x 12.6x
0x 5x
10x 15x
20x
840 860
880 900
920 940
960 980
1,000 1,020
4Q14 1Q15
2Q15 3Q15
4Q15
ABN
Production Volume 000 Stripping Ratio
TMU ABN
PT Kutai Energi
Quarterly Production Stripping Ratio
Production in Thousand Tons
Key Highlights
Production increase of 288K tons in 4Q15 came in line with 2015 internal quarterly guidance of 275K -
375K tons
SR in 4Q15 edged up q-o-q and y-o-y respectively
14
493 388
231 319
288 13.3x
12.0x 12.7x
12.2x 13.6x
0x 5x
10x 15x
100 200
300 400
500 600
4Q14 1Q15
2Q15 3Q15
4Q15
IM
Production Volume 000 Stripping Ratio
ABN IM
PT Kutai Energi
Note:
- - -
Hauling road
Key Highlights Quarterly Production Stripping Ratio
Production in Thousand Tons
4Q15 production volume came in at 247K tons, in line with 2015 internal quarterly production guidance of
225K-375K tons
4Q15 SR on q-o-q and y-o-y basis stabilized at 8.3x and declined by 35.7 from 12.9x respectively due to operational improvement
15
231 213
269 259
247 12.9x
10.4x 9.4x
8.3x 8.3x
0x 5x
10x 15x
50 100
150 200
250 300
4Q14 1Q15
2Q15 3Q15
4Q15
TMU
Production Volume 000 Stripping Ratio
16
2015 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
63 52
59 56
51 52
51 54
50 51
46 42
41 38
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
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
FOB cash cost Adj. FOB cash cost
SR
51.5 40.7