ofr presentasi tarakan coal

7/25/2019 OFR Presentasi Tarakan Coal

1/39

Team AED

PT United Tractors Tbk.

DATA CUSTOMER

1. Target Produksi

Striping Ratio : 1 : 7.0

Project Length 10 Tahun

Coal 3,000,000 Ton/tahun

Overur!en "1,000,000 #C$/tahun

2. Karakteristik material

%e&'rip&i Coal Overur!en (nit

#an' %en&it) 1.30 ".10 Ton/#C$Loo&e %en&it) 0.*+ 1.0 Ton/LC$

S-elling actor 1.37 1.31 LC$/#C$

Target !oing &prea!ing over +0 !ari total target overur!en

3. Jarak agkut

Overur!en : 1,000 2 !ari loa!ing point 'e !i&po&al4

#atuara : +,000 2 !ari loa!ing point 'e &toc'pile4

!. Jad"al Ker#a

5a2 'erja per &hi6t 10 ja2/hari

5a2 'erja e6e'ti6 per &hi6t : ja2/hari

5u2lah &hi6t per hari : " &hi6t/hari

5u2lah ja2 'erja per hari : 1 ja2/hari

8ari 'erja e6e'ti6 per ulan : "+ hari/ulan

5a2 e6e'ti6 per ulan : 900 ja2/ulan

8ari 'erja e6e'ti6 per tahun : 300 hari/tahun

5a2 'erja e6e'ti6 per tahun : 9,00 ja2/tahun


2/39

Team AED

DATA DA$ ASUMS%

&OADER PARAMETER JO' E((%C%E$C)

PC3**+, $C8;;L#;L;T? CTO 0.*0

#uc'et Capacit) ".3 23 T;$= =;C;=


3/39

Team AED


PRODUCT%O$ EST%MAT%O$ O( PC 2***+,

MAC0%$E MODE& 4 PC 2***+,

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

@# B 6 B 300 B =

LO%;


4/39

Team AED


PRODUCT%O$ EST%MAT%O$ O( PC 12*+,

MAC0%$E MODE& 4 PC 12*+,

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

@# B 6 B 300 B =

LO%;


5/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( 0D /,

MAC0%$E MODE& 4 0D /,

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC2***+,

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"

DESCR%PT%O$ S)M'O& U$%T 5A&UE

=ST;$T;O< 8(L;


6/39


7/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( 0D 1**

MAC0%$E MODE& 4 0D 1**

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC2***+,

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


8/39

Team AED


9/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( 0D /,

MAC0%$E MODE& 4 0D /,

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC12*SP+,

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


10/39

Team AED


11/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( 0D !+/

MAC0%$E MODE& 4 0D !+/

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC12*SP+,

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


12/39

Team AED


13/39

Team AED


PRODUCT%O$ EST%MAT%O$ O( PC !**+,

MAC0%$E MODE& 4 PC !**+,

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

@# B 6 B 300 B =

LO%;


14/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( P3,*C' !

MAC0%$E MODE& 4 P3,*C' !

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC,**SE+/

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


15/39

Team AED


16/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( P3,*C'

MAC0%$E MODE& 4 P3,*C'

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC!**+,

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


17/39

Team AED


18/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( P!2*

MAC0%$E MODE& 4 P!2*

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC12*SP+,

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


19/39

Team AED


20/39

Team AED


PRODUCT%O$ EST%MAT%O$ O( PC 12*+,

MAC0%$E MODE& 4 PC 12*+,

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

@# B 6 B 300 B =

LO%;


21/39

Team AED


PRODUCT%O$ EST%MAT%O$ O( PC,**SE+/

MAC0%$E MODE& 4 PC,**SE+/

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

@# B 6 B 300 B =

LO%;


22/39

Team AED

PRODUCT%O$ EST%MAT%O$ O( P!2*

MAC0%$E MODE& 4 P!2*

ATTAC0ME$T 4

-ORK%$ T)PE 4 M

&OADER 4 PC,**SE+/

C B 0 B =

0AU&%$ TP D

n B ct4 E 5/>1 E 5/>" E t1 E t"


=ST;$T;O< 8(L;


23/39

Team AED


24/39

Team AED


$UM'ER O( RE7U%RED MAC0%$E

O5ER'URDE$ REMO5A&

Pro!uction Target O# "1,000,000 c2/tahun

=66ective Aor'ing hour& 9,00 hr&/tahun

-orkig T89e$um:er o; Uit

T


25/39

Team AEDPT United Tractors Tbk.

M( A=tual Produ=tio

'8 Uit '8 (leet

#C$/tahun #C$/tahun

0.*"",*,7

"1,""3,7"."1,""3,73

1.*1"",*,7

"1,70,+1.9*"1,70,+1


26/39

Team AED


$UM'ER O( RE7U%RED MAC0%$E

COA& ETT%$

Pro!uction Target Coal 3,000,000 ton/tahun

=66ective Aor'ing hour& 9,00 hr&/tahun

-orkig T89e$um:er o; Uit M(

T


27/39

Team AED


A=tual Produ=tio

'8 Uit '8 (leet

#C$/tahun #C$/tahun

",937,+93",937,+9".7"

3,0"9,+*+

",*9",3*3",*9",3*".**

3,037,"11

",937,+93",937,+9".7"

3,037,"11


28/39

PT United

PRODUCT%O$ COST

Coal Miig

Pro!uction Target 3,000,000 ton/tahun

=66ective Aor'ing 8our& 9,00 hr&/tahun

-orkig T89eTotal Cost

'8 Uit '8 (leet

(nit (SF/hr (SF/hr (SF/tahun (SF/tahun c2/tahun (SF/ton

A&TER$AT%5E 1

Loa!ing to truc' PC 00 1 3.3 7+.91 11".09 +37,0*.+*",919,*03.0 3,000,000 *.,*

8auling to Stoc'pile P9"0 10 10.30 ".1 3*.11 1,77,0*3.97

TOTA& *.,*

A&TER$AT%5E 2

Loa!ing to truc' PC00 " 3.3 7+.91 11".09 1,07+,1*.13,71,93.0 3,000,000 1.2!

8auling to Stoc'pile P30 1 ."* ".0* 39.3* ",90,1*.9"

TOTA& 1.2!

Ma=


29/39

PT United T

PRODUCT%O$ COST

O5ER'URDE$ REMO5A&

Pro!uction Target "1,000,000 c2/tahun

=66ective Aor'ing 8our& 9,00 hr&/tahun

-orkig T89eTotal Cost

'8 Uit '8 (leet

(nit (SF/hr (SF/hr (SF/tahun (SF/tahun c2/tahun (SF/c2

A&TER$AT%5E 1

Loa!ing to truc' PC1"+0 * +0.1 10+.+7 1+.1 ,797,17+.+3GGG "1,000,000 1.!/

8auling to !i&po&al 8%7+ "+ +3."" 197.1 "00.3 GGG

Total 1.!/

A&TER$AT%5E 2

Loa!ing to truc'

8auling to !i&po&al

Ma=


30/39

Team AED

DATA O-$%$ > OPERAT%$ COST

ro2 Cu&to2er >oice

Ma=


31/39

Team AED

EST%MATE O-$%$ A$D OPERAT%$ COSTS

$C8;T B ; E ;4

"n

. ;nt. H ;n& :

nnual u&e in hour&0.79 B *0+,000 (SF4 B 0.11

: : 1+.9" (SF/hr

9,00 hr&.

Total O"ig Costs *.1 (SF/hr

2. OPERAT%$ COSTS :

a. uel : +*.00 lt&/hr B 1.0*1 (SF/ltr : +.0" (SF/hr

. =ngine oil : 0.17" lt&/hr B ".+" (SF/ltr : 0.99 (SF/hr

c. Tran&2i&&ion oil : 0.09* lt&/hr B ".+" (SF/ltr : 0.13 (SF/hr

!. inal !rive oil : 0.0"1 lt&/hr B ".91+ (SF/ltr : 0.0+ (SF/hr

e. 8)!raulic oil : 0.139 lt&/hr B ".91+ (SF/ltr : 0.3" (SF/hr

6 . rea&e : 0."00 'g&/hr B ".1" (SF/'g : 0.99 (SF/hr g. ilter : 0.+00 B EcE!Ee4 : 0.97 (SF/hr

Su total co&t& 6or 6uel, luricant, grea&e an! 6ilter& : .7 (SF/hr

h. Repair an! $aintenance Co&t&

#a&ic repair co&t B eBten!e! li6e 2ultiplier

37.71 B 1.00 : 37.71 (SF/hr

i. OperatorJ& -age : 1.00 (SF/hr

Total O9eratig Costs : 1*./ (SF/hr

3. TOTA& O-$%$ A$D OPERAT%$ COSTS @ O > O COSTS B : 1.1, (SF/hr


32/39

Team AED

i'aa&Kunite!tractor&.co2
mailto:[email protected]:[email protected]


33/39

Team AED


$C8;


34/39

Team AED


$C8;


35/39

Team AED

i'aa&Kunite!tractor&.co2
mailto:[email protected]:[email protected]


36/39

Team AED


$C8; O COSTSB : 36.11 (SF/hr


37/39

Team AED


$C8;


38/39

Team AED


%$5ESTME$T COST

O5ER'URDE$ REMO5A&

-orkig T89ePri=euit Pri=e totalt89e

(nit (SF4 (SF4

A&TER$AT%5E 1

Loa!ing to truc' PC1"+0 *.00 *0+,000 ,19+,000

8auling to !i&po&al 8%7+ "+.00 *10,000 "",7+0,000

TOTA& 3*,6***

A&TER$AT%5E 2

Loa!ing to truc'

8auling to !i&po&al

TOTA& +

Ma=


39/39

%$5ESTME$T COST

Coal Miig

-orkig T89ePri=euit Pri=e totalt89e

(nit (SF4 (SF4

A&TER$AT%5E 1

Loa!ing to truc' PC 00 1.00 ++,000 ++,000

8auling to !i&po&al P9"0 10.00 10,000 1,00,000

TOTA& 2!***

A&TER$AT%5E 2

Loa!ing to truc'

8auling to !i&po&al

TOTA& +

Ma=

ofr presentasi tarakan coal

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