Coal Production - PT. Bumi Resources Tbk.

Transcription

PT BUMI ResourceS Tbk.
PT BUMI RESOURCES Tbk
WORLD CLASS ENERGY OPERATOR
BUMI Presentation
April 2013
Agenda
•
Overview
•
Income Statement FY 2012
•
Corporate Structure – Coal
and Non Coal
•
Dividend History
•
Awards and Recognitions
•
Corporate Fundamental
Strengths
•
Snapshots
•
Location, Environmental,
CSR & Safety
•
Coal Production
•
Recent Update on Reserves
and Production
•
Operational Performance
•
Summary of Financial
Highlights
•
Selling Prices and Cash
Costs
− Kaltim Prima Coal
− Arutmin Indonesia
2
Overview
9
One of the largest coal exporters globally

9
Leading natural resources group in Indonesia and the largest thermal coal producer in
Indonesia, with together (KPC and Arutmin) commanded a dominant 26.6% market share of
Indonesia coal production in 2009

9
66m tonnes of coal mined in 2011
2.9 billion metric tonnes of marketable coal reserves from four mining assets and 10.0
billion metric tonnes of coal resources (excluding reserves)(1)

9
9
9
9
KPC is the largest export coal mine in the world
Large potential for reserves expansion; KPC only partially explored
Ideally located to serve important markets in Asia, Europe and South America
Open cut mining with captive coal processing facilities
Dedicated infrastructure e.g coal loading terminals, port facilities and conveyors
Segment coal and non coal businesses

Unlocking value by separating coal from metals business
- BUMI will concentrate on increasing thermal coal dominance
- BRMS created as a listed entity with exclusive focus on metals industry
(1) The Minerals Expert’s Report prepared by PT Runge Indonesia
3
3
Bumi Ownership Structure
Becoming a Diversified Mining Resources Company
PT BUMI RESOURCES TBK.
(Minerals/Non-Coal)
Coal, Oil & Gas
87.09%
65%
KPC
70%
Arutmin
70%
IndoCoal
Resources
100%
PT Bumi Resources Minerals Tbk
80%
(in exploration stage)
96.97%
Effective
~50%
Dairi Prima Minerals– Zinc ,Lead
60%
Bumi Mauritania –
Iron Ore
(in exploitation stage)
Gallo Oil (Jersey) – Oil
Production (in exploration stage)
Newmont Nusa Tenggara – Gold
(associated company)
Darma Henwa – Contract Mining
(associated company)
100%
Fajar Bumi Sakti (FBS) – Coal
89,6%
(in production stage)
100%
Effective
~84.55%
Citra Palu Minerals – Gold Mining
80%
Effective
~18%
Effective
~31.43%
Gorontalo Minerals – Gold & Copper
Mining
Pendopo Energi Batubara – Coal
94,1%
Bumi Japan –
Marketing Services
PT Tamagot Bumi SA – Iron Ore
(exploitation stage)
PT Sarkea Prima Minerals – Mining
(exploration stage)
Konblo Bumi Inc - Diamond, precious
metal
(exploration stage)
4
Coal Production
KPC/Arutmin 100m tons
104
KPC/Arutmin 100m tons
+ upsides from Pendopo
+ upsides from FBS/Pendopo
(E)
66
5
Coal Production (cont.)
• In the past few years, the Company has seen an ever increasing coal production, thanks to good
performance of mining fleet of the Company and reliable contractors
• The Company has wide marketing network and marketing partners of international repute. In
addition, both KPC and Arutmin own coal production with various qualities based on
classification of calorific content; hence giving flexibility to meet varied demand and need of
customers.
2012
2014
Estimated
Annualised
Capacity
Estimated
Production
Estimated
Annualised
Capacity
Estimated
Production
KPC
Arutmin
FBS
Pendopo
51
33
3
1
45
30
2
-
75
40
12
7
65
35
10
4
Total
88
77
134
114
Companies
6
Coal Reserves & Resources – Largest in Indonesia
• Reserves are now 2.9 billion tonnes, increase 107% from 1.4 billion tonnes in Sept 2007 and 1.1 billion
tonnes in Sep 2005
• Reserves & Resources together increase to 13.7 billion tonnes
In million tonnes
KPC:
Sangatta
Melawan
North Pinang
Subtotal Sangatta Region
Bengalon
Coal
Reserve
Total
120
310
773
6,166
-
6,286
310
773
1,203
220
6,166
1,341
7,369
1,561
1,423
7,507
8,930
Arutmin:
Senakin
Satui
30
72
54
382
180
129
412
252
183
156
310
-
691
604
501
847
914
501
466
1,796
2,262
335
687
253
1,263
588
1,950
2,911
10,819
13,730
Batulicin
Sub Bituminious Coal
Mulia & Asam-Asam
Other Areas
FBS
PEB
TOTAL
Coal
Resource
Average CV
ca 5,600 gar
Note : the above figures are under review and will be released by year end
7
Operational Performance
OB Removed
Strip Ratio
Coal Mined
(in mn bcm)
(in mn tons)
751
646
775
627
63
(in bcm/t)
60
66
11.5x
74
10.4x
2009
2010
KPC
2011
2012
2009
Arutmin
Coal Production
2010
2011
KPC
Arutmin
2009
61
63
68
58
2010
2010
KPC
2012
(in mn tons)
61
63
68
7.6
6.5
3.4
2009
2011
Coal Inventories*
(in mn tons)
58
10.4x
2012
Coal Sales
(in mn tons)
10.5x
2011
Arutmin
2012
2009
2010
2011
KPC
Arutmin
3.8
2012
2009
2010
2011
2012
*Note: In-pit, ROM, Plant & Port Stocks
8
Summary Financial Highlights
In million US$
FY ‐2011 As Restated FY ‐2012 FY ‐2011 As Restated % Revenue
4,001.0
3,775.5
‐6%
Cost of Revenue
2,410.9
2,778.3
15%
Gross Profit
1,590.1
997.2
‐37%
Operating Income
1,101.1
428.5
‐61%
Net Income (loss)
215.0
(705.6) ‐428%
FY‐2012 %
Current Assets
2,579.6
2,263.2
‐12%
Non Current Assets
4,885.7
5,091.1
4%
Total Assets
7,465.3
7,354.3
‐1%
Current Liabilities
2,350.4 2,559.4
9%
Non Current Liabilities
3,990.4 4,402.7
10%
Total Liabilites
6,340.8 6,962.1
10%
Shareholder Equity
1,124.4
392.1
‐65%
Total Liabilities & Equity
7,465.3 7,354.3
‐1%
Total Debt (Include Convertible Bonds)
4,018.8
4,080.9
1%
9
Average Selling Prices (ASP)
• Continuing expectation of increasing demand for coal, along with economic growth, particularly in
China and India
• Indonesia is one of the world’s largest thermal coal producers supported by quality and significant
reserves to meet world coal demand
Weighted Average Selling Prices
Sales Destination
as of Dec 2010
(in US$ per ton)
ASPs (exc. Ecocoal)
2008
2009
2010
2011
2012
$
78,7
$
65,1
$
76,3
$
99,8
$
90,1
$
33,2
$
38,1
$
41,5
$
61,4
$
52,7
ASPs KPC+AI
$
73,3
$
61,7
$
70,9
$
92,3
$
81,5
ASPs - all
$
73,3
$
63,1
$
71,0
$
92,3
$
81,5
Ecocoal
Asian Countries
(91%)
~ Power Generation
~ Steel Mils & Others
Note: Average Selling Prices is based on FOB price before the government royalty
Europe (9%)
~ Power Generation
10
Production Cash Costs
Production Cash Costs of the Company increased due to fuel price hike, as well as impact of
operating activities attributable to high rainfall
Production Cash Costs(1)
Composition of Production Cash Costs
FY09
FY10
FY11*
FY12**
Bumi
28.0
33.9
42.1
43.7
KPC
28.0
34.0
45.5
46.5
Arutmin
28.0
33.9
36.3
39.1
5.6
8.6
11.4
11.6
10.4x
10.5x
11.5x
10.4x
34.8
36.9
50.6
37.8
(in US$ per ton)
Fuel Cost per Ton (US$)
Strip Ratio
Cash Margin(2)
Mining
Contractor
50%
Fuel Costs
27%
Labor costs 5%
Other materials 5%
* Change in accounting policy in 2011 incl. deferred stripping costs
FY 2011
** Included adjustment rehabilitation provision
Maintenance,
Equipment
13%
Labor costs 5%
Other materials 5%
FY 2012
Indonesian Industrial Diesel Oil Prices
Sangatta Rainfall
300
Fuel Costs
27%
Maintenance,
Equipment
13%
Note: (1) Calculated by dividing the production cash costs with the companies’ coal mined; excluded FBS
(2) Calculated by subtracting production cash costs from average selling price
(mm)
Mining
Contractor
50%
(Rp)
Long Term Average
12.500
10.000
200
Diesel prices have fallen
significantly in-line with
drop in oil prices
7.500
5.000
100
2.500
1/06
4/06
7/06
10/06
1/07
4/07
7/07
10/07
1/08
4/08
7/08
10/08
1/09
4/09
7/09
10/09
1/10
4/10
7/10
10/10
1/11
4/11
7/11
10/11
1/12
4/12
7/12
10/12
0
0
11
Other Income Statement
In million US$
FY-11
(As Restated)
Equity interest in NI of associates
FY-12
Change
128.3
(25.9)
-120%
Gain (Loss) on Derivative Asset
66.1
(344.9)
-622%
Gain (loss) on forex - net
16.7
(47.9)
-387%
Interest Income
54.1
55.0
2%
(665.4)
(620.5)
7%
(2.7)
(26.7)
88008%
Amortization of expenses
(38.7)
(28.9)
-25%
Others - net
(60.6)
(4.3)
93%
(502.3)
(1,044.1)
-107%
Interest expense & fin. charges
Gain (loss) on sale of investments
Total
12
BUMI Debt Maturity Repayment Schedule
*Excluded Subsidiaries’ Loan
#
100,5
100,9
98,6
95,9
q1
q2
q3
q4
#
94,8
95,0
85,0
62,8
q1
q2
q3
q4
#
60,7
59,5
57,9
34,8
q1
q2
q3
q4
#
33,1
31,2
30,8
25,6
q3
q4
#
17,2
US$ 750 million
US$ 700 million
TOTAL OF LOAN PAYMENT
US$ 650 million
US$ 600 million
US$ 550 million
US$ 500 million
US$ 450 million
US$ 400 million
US$ 350 million
US$ 300 million
US$ 250 million
US$ 200 million
US$ 150 million
US$ 100 million
US$ 50 million
2013
US$ 254.5 million
2014
US$ 1,230.5 million
2015
US$ 1,062.5 million
q1
q2
2016
US$ 530 million
q3
2017
US$ 700 million
13
Dividend History – Steady since 2005
Year
2000
2001
2002
2003
2005 Interim
2005 Final
2006 Final
Total Share
19,404,000
2007 Interim
2007 Final
2008 Final
2009 Final
2010 Final
2011 Final
20,773,400
Dividends
Remarks
per Share
1.0
2.5
5.0
10.0
16.0 Paid on 25 June 2007
50% paid on 2 July 2007, balance
66.0 *
50% paid on 5 September 2007
45.0 Paid on 7 August 2008
14.31 Paid on 6 July 2012
30% max of net income subject to shareholder approval
* Represent 30% Dividend in XO gain of $472 million from Tata transaction in June 2007
14
Recent Awards & Recognitions
1.
Received Trusted Company award based on Corporate Governance Perception Index (CGPI) in Corporate
Governance Award 2012, Jakarta, 19 December 2012
2.
Ranked of 11th in Coal & Consumable Fuels in Asia, 15th in Coal & Consumable Fuels globally, 68th in Overall
Performance in Asia and 234th on overall global performance by 2012 Platts Top 250 Global Energy Company,
Singapore, 23 October 2012
3.
Received the Best Asian Company in 8th Corporate Governance Asia Annual Recognition Awards 2012. The award
was presented by Corporate Governance Asia – Journal on Corporate Governance in Asia, Hong Kong, 20 June 2012
4.
Received the 2nd Asian Excellence Recognition Awards 2012 for Best Investor Relations by an Indonesian company
PT Bumi Resources Tbk. and Best Investor Relations Professional – Mr Dileep Srivastava from Asian Excellence
Awards and 9th Years of Corporate Governance Asia in Hong Kong, 30 March 2012
5.
Received Indonesian Trusted Company 2011 Award by SWA Magazine based on investor and analyst survey of GCG
practice in Indonesia, Jakarta, 19 December 2011
6.
Received Corporate Governance Perception Index (CGPI) 2010 Award as “Trusted Company” based on assessment
conducted by Indonesia Institute for Corporate Governance (IICG), Jakarta, 19 December 2011
7.
Ranked of 8th in Coal & Consumable Fuels in Asia, 11th in Coal & Consumable Fuels globally, 64th in Overall
Performance in Asia and 226th on overall global performance by 2011 Platts Top 250 Global Energy Company,
Singapore, 2 November 2011
15
CSR Achievements
PT Bumi Resources Tbk. - Gold
Award for CSR Leadership
Category by The Pinnacle Group
International on 4th Annual
Global CSR Summit in ShangriLa Hotel Boracay, Philippines, 19
April 2012
PT
Bumi
Resources
Tbk
received two awards in Asia's
Best CSR Practices Awards in
the Category of Best CSR
Practice Overall and Developing
Sustainable Strategies in the
Award Ceremony Event at Park
Royal Hotel, Singapore, 20 July
2012
PT
Bumi
Resources
Tbk.
received two awards on Global
Green Future Awards 2013, in the
category of Best Green Energy
Efficiency Initiative and Best
Sustainable Investment at World
CSR Days in Mumbai, India, 18
February 2013
16
Recap of Fundamental Strengths of Bumi
1
Diversified Coal Mining Operations and Products:
Competitive portfolio of high demand products from multiple mine sites
2
Low Cost Coal Producer:
Provides ability to weather coal cycles
3
High Quality Customer Base with Contracts In-Place:
Provides pricing and volume stability
4
International Contractors and Marketing Agents:
Facilitates efficient production and competitive marketing
5
Stable and Established Concession Structure:
Significant incentives for continued government support
6
Substantial Reserves and Resources:
Strong potential for upside and production growth
7
Strong Revenue Growth and Stable Profitability:
Expanding cash flow profile
8
Experienced Management Team:
Proven track record of expanding production platform and profitability
9
Natural Hedge with Dollar Denominated Revenues and Expenses:
Provides natural hedge against currency fluctuations
10
Strategic Partnership with Tata Power:
Provides synergy and counterbalance to management
17
Operational Area
Gallo
Dairi - Herald Resources
KPC
FBS
Bumi Mauritania
Gorontalo & Citra Palu
PEB
Arutmin
18
Coal mining operations - Overview
KPC Snapshot
Area
East Kalimantan, Indonesia
Number of blocks

Purpose: Sole and exclusive rights in connection with the exploration
and exploitation of coal deposits in assigned concession areas in
Kalimantan

Marketing: May export the coal produced in the concession areas,
but must give due consideration to domestic demand for coal within
Indonesia

Expiry date: 31 Dec 2021
2
Size (ha)
90,938
Certified resources (Mt) 1)
9,161
Proven & probable marketable reserves (Mt)
1)
2012A production rate (Mt p.a.)
2012A cash costs (US$/tonne)
1,319
44.3
2)
58.7
Sangatta Mine
Coal type
Contractors
Certified resources (Mt)
Measured
Indicated
Inferred
Marketable reserves (Mt)
Proven
Probable
Bengalon Mine
Bituminous &
Sub-Bituminous
KPC
Thiess
PAMA
Coal type
Contractor
East Kalimantan
2,943
2,649
2,005
Shipping terminal (38 Mt)
665
433
Mine
Barge port
Processing plant
Haul road
Barge port
(12 Mt)
Barge port
(12 Mt)
Measured
610
Indicated
434
Inferred
520
Proven
217
Probable
10
Processing and Shipping Facilities
Operator
Overland conveyor
Bituminous
PT Darma Henwa
Annual capacity (Mt)
KPC
62
KPC operates the Sangatta and Bengalon mines; the Sangatta mine is the largest coal mine in
Indonesia and one of largest in the world as measured by coal mined
1)
2)
Based on KPC Resource & Reserve Statement 2011
Calculated by dividing the production cash costs with coal mined for 2012.
19
Arutmin Snapshot
Area
South Kalimantan, Indonesia
Number of blocks
Size (ha)

6
70,153
2,377
397
2012A coal mined (Mt p.a.)
28.2
2012A cash costs (US$/tonne)(1)
43.5
Purpose: Sole and exclusive rights in connection with the exploration
and exploitation of coal deposits in assigned concession areas in
Kalimantan

Marketing: May export the coal produced in the concession areas,
but must give due consideration to domestic demand for coal within
Indonesia

CCOW Permit until : Nov 2019
Senakin Mine
Satui Mine
Coal type
Coal type
Bituminous
Contractors
Thiess
Measured
142
Indicated
68
Inferred
52
Proven
43
Probable
4
Thiess & Buma
South Kalimantan
Measured
76
Indicated
110
Inferred
215
Proven
10
Probable
Mulia & Asam Asam Mine
Coal type
Low Rank Coal
Contractors
Thiess & Darma Henwa
Measured
223
Indicated
286
Inferred
509
Proven
119
Probable
129
Bituminous
Contractor
4
Batulicin & Sarongga Mine
Coal type
Bituminous & LRC
Contractor
CK &DH
NPLCT Shipping Facilities
Operator
Capacity
Arutmin
4500 tph
Measured
59
Indicated
119
Inferred
213
(1) Calculated by dividing the production cash costs with coal barged for 2012
Proven
12
(2) Data based on Resources & Reserves Statement 2012
Probable
76
20
FBS Snapshot
Area
East Kalimantan, Indonesia
Number of blocks
3
Size (ha)
Coal Quality
9,097
335
2012(E) production rate (Mt)
2
2014(E) production rate (Mt)
10
Quality Param eter
Loa Ulung
Tabang
CV (Kcal/ Kg) (adb)
6,700-6,500
~5,300
TM (%) (as received)
13
38
Approx 8
Approx 18
Ash (%)
9-Jun
5.5
Volatile Matter (%)
38-42
38-42
IM (%)
OB removing
Coal Getting
OB stripping
Reclamation
Coal Processing
and
Handling
Fixed Carbon (%)
ROM stock
pile
30,000
tonnes
By Difference By Difference
Sulphur (%)
1
0.3
HGI (ASTM)
Min 45
Min 45
Operation and Infrastructure at Tabang Mine
¾
Port
Facility
U/G Coal
¾
Hauling
¾
Tabang coal will be transported to the coal processing and handling (CPH) facility by coal hauling trucks on roads constructed by the
company. The coal hauling distance is approximately 2 to 5 kilometers. The road from the mining pits to the CPH facility will be
constructed inside the boundaries of the concession area. The Company has already started the construction an overland belt
conveyor from CPH to the barge for loading.
Under this methodology, once the coal is processed and stock-piled at Tabang Mine, it will be transported to the Intermediate Stock
Pile at Kota Bangun in about 24 Hrs by the small barge. At Kota Bangun, bigger barges of 8,000 tonnes capacity will be loaded and
sent to anchorage. It will take a further 48 hours to reach Muara Jawa or Muara Berau for loading.
The company has already purchased 2 sets of tug boats and barges (each 220 feet Jumbo, 3,800 tones capacity) and placed an
order for one more through company’s subsidiary PT Fajar Bumi Shipping. The balance requirement of barges can be rented from
the market.
FBS has two mines at Loa Ulung and Tabang spread over three concessions, of which Tabang Mine is
fully ready for exploitation with 321 mt reserves
21
Pendopo Snapshot
Area
South Sumatera, Indonesia
Size (ha)
17,840
Estimated resources (Mt)
2,311
1306
Stripping ratio (bcm/ton)
1.3
2014 estimated production (Mt p.a.)
4.6
Coal Quality
*as per JORC (2012)
Historical Background
¾
¾
¾
¾
¾
PT Pendopo Energi Batubara (PEB) established in 1995 and in
1997 entered the 3rd Gen Coal Contract of Work (CCoW) with
the Government of Indonesia (GoI).
Exploration activities were started in 1997. Feasibility Study was
approved by GoI in 2006.
PEB entered cooperation with DH Energy (DHE) for joint
development of Pendopo coal utilization in 2007.
JORC report was issued by Runge in 2008 and in 2009
operation/production permits were issued by GoI for 30 years.
DHE acquired 15% stake in PEB in 2007 and in 2009 Bumi
Resources acquired 85% stake in PEB.
Power Plant
Coal Gasification
Coal Upgrading
Coal Upgrading / Coal
Liquefaction
Coal Gasification / Power Plant
Coal Liquefaction
Moisture
58%
Sulfur
0.12%
Ash
6.4%
Strategic Location of the Mine
Companies
Hongkong Electric; Sumitomo/JPower;
Babcock-Hitachi
Lurgi; MHI; Siemens; JCoal
Evergreen; White Energy; TSK; Tekmira;
Agency for Assessment and Application
of Technology (BPPT)
2400
Note: Above coal specification is “as recieved “ basis
Development Project Strategy
Technology
CV
Palembang
¾
The coal concession is located in
Pendopo, Muara Enim, South
Sumatra approxi-mately 140 km
southwest of Palembang through
provincial road and Musi River.
¾
The concession is located in
between Musi river, 50 km to the
north and Lematang river 10 km to
the east.
Pendopo
Kobe Steel
Mitsui
Sasol
PEB has large coal reserves comparable to major coal mine companies and is the lowest cost coal
producer in Indonesia. Projects of conversion of lignite into clean energy are conducted with credible
and reputed partners
22
Supported by experienced third party contractors and
marketing agents
Selected contract mining partners
9 Thiess – main mining contractor at Sangatta site
Selected marketing agencies
9 Mitsubishi Corporation – Largest coal
at KPC; Senakin, Satui and Mulia sites at Arutmin
trading company in Japan
9 Mined 39% of total production in 2010
9 Markets and sells KPC’s production
9 Pama –mines Sangatta site at KPC
9 Mined 25% of KPC’s production in 2010
9 Darma Henwa – Bumi’s associated company
(~30% effective interest); mines Bengalon site at
KPC and Asam Asam site at Arutmin
9 Mined 11% of total production in 2010
9 PT Cipta Kridatama (CK mining) – mines
Batulicin site at Arutmin
9 Mined 3.5% of total production in 2010
9 Smaller site areas mined through arrangements
with local mining contractors (Mined 3.3% of total
production in 2010)
in Japan
9 Glencore International – Largest coal
marketing company
9 Markets and sells KPC’s production
outside of Japan and Arutmin’s
production outside of Indonesia
9 Renewed agreement for Arutmin in
November 2011 (2.5% marketing
commission compared to 5% earlier with
BHP Billiton)
ENERCORP 9 Enercorp – markets and sells Arutmin’s
production in Indonesia
Diversified mining contractors and high quality marketing agents reduce
counterparty risk
23
High quality contracted customer base resulting in stable
pricing and volume certainty
24
PT Bumi Resources Tbk.
Location, Environmental, Safety Record & CSR

Kaltim Prima Coal

Arutmin Indonesia
25
Location
Kaltim Prima Coal
100 miles north of Balikpapan in East Kalimantan
KPC Coal Agreement Area
26
Location
Arutmin Indonesia
Senakin
North
Batulicin
Pulau Laut
Coal
Terminal
Satui
Asam Asam
27
Reclamation Sequence
Kaltim Prima Coal & Arutmin Indonesia
½ – 1 YEAR
RECONTOURING
PLANTATION
TOP SOILING
5 YEARS
3 YEARS
2 YEARS
28
Current Condition in Post-Mining KPC area
As of Q IV-2009, PT KPC had
decided to utilize Sangatta South
East (SSE) pool as a pool for
water tourism. Several
activities that have been carried
out until the end of QIII 2010 are,
among others: construction of
look out and playground
(completed), construction of
Camping Ground and futsal field
(underway), and the making of
water distribution design for
sheep farming area in D2
Murung.
Picture: SSE post-mining area for tourist attractions
PT KPC also gave contribution in support of "One Billian Indonesian Trees " (OBIT)
program initiated by the Government in accordance with Regulation of MInister of Forestry
of the Republic of Indonesia No. P.21./Menhut-II/2010.
29
Orang Utan – Pongo Pygmaeus (Borneo)
Orangutan Relocation Program
In relation to biodiversity management, KPC gives serious attention to
Orangutan (Pongo pygmaeus) relocation program.
Orangutan is a special Kalimantan animal which is included in
the IUCN Red List categorized as “endangered”, that sometimes found
in the mining activity area. Considering the endemic nature of the animal,
KPC is aimed to relocate them from the mining area to a safer place.
The relocations are performed in collaboration with the local
Office of Natural Resources Conservation and
Borneo Orangutan Survival Foundation (BOSF),
a foundation that saves Orangutan and is located in Samboja, Balikpapan.
To support the Orangutan relocation project, KPC has a temporary
relocation site before the Orangutan is released to the wild in
Kutai National Park.
Since 2010, KPC also cooperates with Orangutan Conservation
Service Program (OCSP) in composing the “Best Management Practices”
to conduct conservation activities together with all stakeholders in
Courtesy from Wawan Setiawan - KPC the mining area.
All those activities conducted by KPC concerning environmental conservation are merely aimed to
conduct business in responsible manner as our jargon “More Than Mining”. KPC has and will always conserve
the environment with measurable and organized activities that have positive impacts to the environment
30
and the community.
Current Condition in Arutmin
Reclamation in post-mining area
31
Plant Nursery
Nursery
Fast-growing Plants:
Acacia mangium, Albazia
falcatarienthes dan Trambesi.
Local plants:
Kapuk (Ceiba petandra), Mahang
(Macaranga hypoleuca),
Kelampaian (Anthocephalus
cadamba) dan Pulantan (Alstonia
scholaris) dan Meranti (Shorea
sp).
Fruit trees:
Kemiri (Aleuritus moluccana),
Rambutan (Nephelium spp),
Durian (Durio zibethinus),
Cempedak (Artocarpus integer)
dan Mangga (Mangifera spp).
32
PT Kaltim Prima Coal
KPC Enviromental Management

Mine rehabilitation

Mine acid water control

Suspended solids control

Hydrocarbon and waste management

Continuous Environmental Self Audit

Accredited to ISO14001by SGS

Environmental Management (2006-2008) by
Directorate General for Mineral, Coal and
Geothermal Indonesia

Environmental Management Period 2011 – 2012
(Green Proper) by State Minister of Environment
Indonesia
33
PT Arutmin Indonesia
Environmental Management and Monitoring
• Accredited to SMK3 & OHSAS 18001:2007NPLCT by Sucofindo
• Water treatment
• Dust treatment
• Hazardous
material
management
• Accredited to
ISO14001 – NPLCT
by Sucofindo
• Safety Award 2011 by State
Minister of Energy and
Mineral Resources Indonesia
• Environmental Management
2010 – 2011 (Green Proper) by
State Minister of Energy and
Mineral Resources Indonesia
and State Minister of
Environment Indonesia
34
KPC Safety Record
1996 – March 2013
45
Prima Nirbhaya/NOSA
Implementation
3.50
LTIFR Threshold 2013 : 0,20
36
35
35
2.86
FPE & New Golden Rules
Implementation
32
LTI
31
2.50
2.59
30
LTIFR
2.43
2.31 25
25
23
2.00
22
22
19
20
20
18
1.50
17
1.51
15
14
1.36
15
12
1.00
1.11
0.93
6
0.76 0.80
0.50
0.56
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
0
2012
0.34 0.26 0.20 0.30
0.32 0.23
2011
0.50
2010
5
0.00
YTD 31
Mar'13
10
1996
No. of LTI
3.00
35
LTIFR (per 1,000,000 Manhours)
40
39
35
Arutmin Safety Record
2000 – March 2013
14
12
1,00
0,97
10
No. of LTI
0,80
8
0,61
6
0,60
0,48
0,41
0,40
4
0,27
0,24
0,23
0,12
0,10
0,04
0
No. of LTI
LTI-FR
0,20
0,18
2
LTI-FR (per 1,000,000 Manhours)
1,20
0,09
0,09
0,03
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
8
0,97
4
0,41
5
0,48
3
0,24
3
0,18
13
0,61
3
0,12
6
0,27
1
0,04
7
0,23
3
0,10
1
0,03
4
0,09
YTD
2013
1
0,09
0,00
36
KPC Fund for Sustainable Development
• Education and training
• Community health and sanitation
• Agribusiness development
• Infrastructure improvements
• Small/Medium Enterprises development
• Natural and cultural conservation
• Community and government capacity building
The planning and implementation of the development programs
have been carried out by the collaboration between the local
community, local government and KPC.
37
CSR Achievements
Date
Awards
May 30, 2012
The 3rd Tambang Award
The Best Mining Company in Good Mining Practices
June 20, 2012
RKAB Award 2011
- THE BEST of RKAB PERFORMANCE Awards in RKAB 2011 for Community
Development Aspect
- THE BEST of RKAB PERFORMANCE Awards in RKAB 2011 for General Aspect
September 28, 2012
Gelar Karya Pemberdayaan Masyarakat ("GKPM") Award 2012
PLATINUM
- Orange Agribusiness Development Program in Rantau Pulung District
- Prevention of Malnourished and Severe-Malnourished Children Under 5 years with
Community Empowerment Based Through Nutritional Education and Rehabilitation
Program (Pergizi)
December 3, 2012
Indonesian Sustainability Reporting Award ("ISRA") 2012
The Best Winner of Sustainability Report for Category A (Natural Resources)
September 28, 2012
Gelar Karya Pemberdayaan Masyarakat ("GKPM") Award 2012
PLATINUM
- Micro Empowerment for Poor Households through Independent Business Group in
Kintap Site
- Microfinance Institutions “Rakat Bersama” in Senakin Site
- Maternal and Child Health Service & Integrated Health and Early Childhood
Education in Asam-asam Site
- Rural Financial Institution “Bulurejo” in Batulicin Site
- Rural Financial Institution “Sungai Baru” in Asam-asam Site
- “Koperasi Madani” in NPLCT Site
38
PT Arutmin Indonesia
Community Development
COMMUNITY DEVELOPMENT TARGET :
- Education
- Economic
- Infrastructure
- Health
- Social/culture
- Donation
39
39
THANK YOU
Disclaimer: Forward-Looking Statements
This communication contains forward-looking financial projections and estimates with respect to the future operations and performance of PT
Bumi Resources Tbk and its affiliates.
Investors and security holders are cautioned that forward-looking statements are subject to various risks and uncertainties, many of which are
difficult to predict and are generally beyond the control of the company. Such risks and uncertainties could cause actual results and
developments to differ materially from those expressed in or implied by the forward-looking statements. Factors that could cause actual results to
differ materially from those estimated by the forward-looking statements include, but are not limited to, fuel prices and international coal demand
and supply position.
Neither PT Bumi Resources Tbk. or any other person assumes responsibility for the accuracy and completeness of the forward-looking statement
in this communication. The forward-looking statements speak only as of the date of this communication. PT Bumi Resources Tbk is under no
duty to update any of the forward-looking statements after this date to conform such statements to actual results or to reflect the occurrence of
anticipated results or otherwise.