the report of verification result

domestic coal sales

No.LHV.SMD.1176/CS/SEP/2017

regulation of director general of mineral and coal energy No. 481K/30/DJB/2014

A. Coal Seller
Companys name and locatio of mine/ number and date of
Company coal source decision letter Office address
PKP2B - - -
540/2542/IUP-OP/MB- JL. UNTUNG SUROPATI KOMP. MAHAKAM SQUARE BLOK B
PBAT/IX/2010 27th NO. 17-19 RT. 10, KEL. KARANG ASAM ULU, KEC. SUNGAI
IUP OP PT. JEMBAYAN MUARA BARA September 2010 KUNJANG SAMARINDA
IUP OPK transport and sale - - -

B. Coal Buyer
Buyers name KCH ENERGY CO., LTD.
Office Address SUITE 4004 TRADE TOWER, 159-1 SAMSUNG-DONG,
GANGNAM-GU, SEOUL,KOREA

C. Port
Loading Port
SEPARI JETTY, EAST KALIMANTAN, INDONESIA
(Name of Port, Port Address)
Discharging Port
SAMARINDA ANCHORAGE, EAST KALIMANTAN, INDONESIA
(Name of Port, Port Address)

D. Vessels name
Vessel MV. OCEAN CARRIER OR SUBS
Barge & Tugboat TB. KARYA STAR 23 / BG. KBT 16

E. Document Verification
No. description available/not metric amount information
1 Bill of Lading (BL) not available MT 8000
2 quality analysis (Pra Shipment)
a. calory available kcal/kg adb 5,774
b. total moisture available (%-arb) 20.50
c. sulfur available (%-adb) 0.20
d. ash available (%-adb) 5.00
3 royalty
a. Name and Bank Address Bank CIMB Niaga
based on bank slip with the number of state revenue transactions
b. royalty amount available USD 31,176.00 :434D7662E511B0K8 on date 28th July 2017
c. unit price of coal available USD 77.94 based on invoice number : 2077-JMB/FA-6/7/17
(FOB) barge / vessel
d. copy of royalty bank slip available
4 CNC source copy certificate available No. 327/Bb/03/2014
IUP OP coal date : 29th September 2014

Samarinda, 07th September 2017

Directors of Surveyor Company Surveyor Office
PT. CARSURIN

Rogator Hotparto Mukhamard Nugraha

Head of Branch Samarinda 2014/CS MINERBA/001