Vision and Mission

Vision: Indonesias leading coal producer for global needs delivering optimum value to all stakeholders
Title in here Mission Statements:

1.
Fostering a culture that considers health, safety and environment in everything we do

2.
Maintaining good corporate governance and promoting good corporate citizenship

3.
Providing an environment for learning to achieve excellence and improve livelihood

4.
Optimizing value for all stakeholders

5.
Carrying best practice in management and operations to deliver consistent high quality product and performance.

Core Values
Paying attention to the needs of stakeholders and ensuring those needs are addressed in a sustainable manner Integrity Earning trust and respect by behaving in a fair, honest and responsible way Holding all employees, contractors and suppliers accountable for achieving best practices in everything we do Care Achieving excellence through cooperation between management, employees and partners Developing employees and the local Teamwork community by encouraging them to take initiatives, Empowerment be innovative and become selfreliant Agility Proactively adapting to dynamic situations by embracing new ideas and seizing opportunities

Excellence Transparency

Striving to be open and honest in our conduct

Company Profile
Name Liscense Date of commencement Mine material Products Period Area Land status: - Restricted forest - Production forest - Other usage Location Feasibility Study Approval Environmental Study Approval : PT. Kaltim Prima Coal : PKP2B, Kontrak no: J2/Ji.DU/1682 : 8 April 1982 : Coal : Prima, Pinang, Melawan : 30 years after approval production (1 Januari 1992) : 90,938 Ha (DU/KW 96PBO363)

: 577.5 Ha : 3,791 Ha : 86,569.5 Ha

: Kutai Timur District, Kalimantan Timur :No. 2771/30.01/DBM/2008, 9 Dec 2008 : No. 660.5/K.205/2010, 15 Mar 2010

Employee Profile

Job Training Data

Main Production Equipments

Sales Plan 2013 Countries

4%
India, 14,915kt

18%

Japan, 9,020kt

Italy, 1,985kt

29%
21%

Indonesia, 10,761kt

INDIA INDONESIA JAPAN

ITALY

VARIOUS

SOCIOPOLITIC ADVISOR

Organization Chart
LEGAL HR

MDD

Mine Development
ESD

CEO
CFO

FINANCE

MKT

Supply Chain
COO CMD SCD

Marketing Business Analysis

BPI BA

External Sustainability Contract Mining

MOD MSD

Mining Support Mining Operation Health, Safety & Environment

HSE

Business Performance Improvement

Levels
General Text in Manager here

Processing & Infrastructure

Text in Manager here

PID

Expansion Project

EPD EPD

6. Tenaga Kerja dan Pelatihan

Tenaga Kerja KPC Sub Kontraktor Total Tenaga Kerja Pelatihan General Management Safety & Environment Operator Maintenance Engineering TOTAL Biaya Pelatihan (US$) Rencana 2012 TKI TKA 6,567 9 17,815 26 24,382 35 Rencana 2012 Peserta Jam 1,777 81,388 2,602 48,300 79,979 199,947 18,212 109,272 2,455 19,640 601 9,610 105,625 468,156 4,741,457 Realisasi 2012 TKI TKA 5,131 8 20,821 26 25,952 34 % TKI TKA 78% 89% 117% 100% 106% 97%

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Rencana 2013 TKI TKA 5,308 8 21,284 29 26,592 37

Realisasi 2012 % Rencana 2013 Peserta Jam Peserta Jam Peserta Jam 366 5,032 21% 6% 5,796 626,184 1,722 23,102 66% 48% 739 12,300 56,189 120,955 70% 60% 53,080 148,624 19,981 55,846 110% 51% 22,204 81,820 82,391 276,339 3356% 1407% 2,021 58,636 198 3,372 33% 35% 85 1,365 160,847 484,645 152% 104% 83,925 928,929 5,002,603 106% 6,885,876

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JOB TITTLE JOB FAMILY DIVISION

: Manager Business Analyst : FINANCIAL : -

RECOMENDATION SALARY : JOB CODE POSITITION TYPE : :

JOB SUMMARY
Manager responsible for Review and submit KPCs long term and mid term business plans in order to provide business direction for Top Management in achieving KPCs long term business goals. Review and analyze current business conditions, including coal price analysis, mine development plan, economic changes. Analyse and prepare companys annual budget. Provide Reports for internal and external parties such as : KPCs strategic and operational plan report, monthly operational cost and companys budget utilization report, RKAB, SDR report, etc. Analyze project and investment plan. Develop and maintain appropriate and efficient operating procedures and practices.

TASK & RESPONSIBILITIES Task & Responsibilities

Provide several reports both internal and external Analyze project and investment plan Corporate Business Plan Corporate Budgeting and Reporting Cost of Production

Performance Indicator
Reports is valid, reliable , timely and support decision making process. Project is feasible and give added value to company using logic assumptions. Feasible mid-term and long-term business plan Timely budget report submission, Approved annual budget Cost Efficient.

JOB TITTLE JOB FAMILY DIVISION

: Manager Accounting : FINANCIAL : -

RECOMENDATION SALARY : JOB CODE POSITITION TYPE JOB SUMMARY : :

Plan, direct and monitor all activities within the Accounting and Tax Department to ensure KPC has a financial system with appropriate controls, policies and procedures in place to enable the production of timely, accurate, complete, consistent and reliable financial information. There are three (3) positions reporting to the Manager Accounting & Tax. They are the Superintendent Cost Control, Superintendent Financial Reporting and Superintendent Tax & Government Impost. Their responsibilities are: Superintendent Cost Control: The completion and submission of responsibility center financial performance analysis, together with advice and guidance on specific, technical cost control issues Superintendent Financial Reporting: Responsible for the overall preparation and accuracy of GAAPcompliant corporate financial statements and other financial reports of company-wide operations. Superintendent Tax and Government Impost: The management of strategies, policy and procedures to meet Indonesian national and regional taxation obligations and other government impost (including royalties) applicable to KPC and institutions under KPC.

TASK & RESPONSIBILITIES Task & Responsibilities

Provide several reports both internal and external Analyze project and investment plan Developing the ability to modify and adjust systems for reporting and information processing to meet the requirements of changing financing

Performance Indicator
Reports is valid, reliable , timely and support decision making process. Project is feasible and give added value to company using logic assumptions. Compliance Policy and Practice with Standards

JOB TITTLE JOB FAMILY DIVISION

: Manager Internal Audit : FINANCIAL : -

RECOMENDATION SALARY : JOB CODE POSITITION TYPE : :

JOB SUMMARY
Manager responsible for provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes

TASK & RESPONSIBILITIES Task & Responsibilities

Provide annually an assessment on the adequacy and effectiveness of the organizations processes for controlling its activities and managing its risks in the areas set forth under the mission and scope of work. Coordinate with and provide oversight of other control and monitoring functions (risk management, compliance, security, legal, ethics, environmental, external audit) Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources. The internal audit department will strive to meet or exceed the Standards for the Professional Practice of Internal

Performance Indicator
Developing and implementing effective, readily understood audit standards, policies, and procedures for utilization within KPC Risk is Identified and Managed properly

Annual audit plan is executed and reported timely Comply