SUMMARY PA 2023

EXCAVATOR SUPPORT ( COAL )

NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES PA
ACHIEVMENT UNIT EXCAVATOR COAL
1 EX.6-041 HYUNDAI R210S 53% 44% 86% 76% 99% 0% 0% 0% 0% 50% 85% 99% 49% 120%
99% 100%
96%
2 EX.6-042 HYUNDAI R210S 53% 39% 59% 97% 85% 22% 89% 94% 90% 96% 86% 100% 76% 100% 88%
80% 78% 82% 79% 80% 78%
80%
3 EX-355 HYUNDAI R220 59% 94% 91% 100% 94% 95% 99% 100% 93% 61% 15% 100% 83% 68% 67%
60%
4 EX.7-050 HYUNDAI R210S 94% 99% 99% 95% 38% 88% 90% 83% 84% 100% 67% 95% 86%
40%
5 EX.7-047 HYUNDAI HX340S L 46% 84% 95% 78% 37% 96% 92% 77% 93% 90% 98% 59% 79%

AVG 61% 72% 86% 89% 70% 60% 74% 71% 72% 80% 70% 90% 75% 20%

0%
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
% Plan PA 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% % Plan PA % Actual PA % Achieve PA
% Actual PA 61% 72% 86% 89% 70% 60% 74% 71% 72% 80% 70% 90%
% Achieve PA 68% 80% 96% 99% 78% 67% 82% 79% 80% 88% 78% 100%

EXCAVATOR OB
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES PA
ACHIEVMENT UNIT EXCAVATOR OB
1 EX.7-054 HYUNDAI 480LC-9S 18% 73% 87% 41% 69% 94% 71% 11% 0% 52% 120%
109% 106%
2 EX.7-055 HYUNDAI HX500LT3 99% 99% 87% 49% 98% 98% 93% 98% 96% 91% 100% 103%
94%
87%
AVG 18% 73% 93% 70% 78% 72% 84% 55% 46% 98% 96% 71% 80% 81% 78% 80%

60% 61%
51%
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES 40%
% Plan PA 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 20% 20%
% Actual PA 18% 73% 93% 70% 78% 72% 84% 55% 46% 98% 96%
0%
% Achieve PA 20% 81% 103% 78% 87% 80% 94% 61% 51% 109% 106% FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES

% Plan PA % Actual PA % Achieve PA

SUMMARY PA 2023
DT TONLY TL875KR
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES PA
ACHIEVMENT DT OB TONLY
1 TLY.7-501 TONLY TL875KR 83% 69% 20% 6% 0% 18% 55% 95% 88% 25% 0% 0% 38%
100%
2 TLY.7-502 TONLY TL875KR 77% 88% 95% 91% 84% 62% 79% 69% 97% 93% 90% 95% 85% 90%
3 TLY.7-503 TONLY TL875KR 10% 93% 100% 80% 92% 92% 80% 92% 62% 88% 81% 98% 81% 80% 79% 77% 75%
4 TLY.7-504 TONLY TL875KR 95% 14% 35% 77% 81% 41% 0% 0% 0% 0% 31% 94% 39% 70% 71% 70%
65% 65% 66% 64%
5 TLY.7-505 TONLY TL875KR 56% 0% 45% 62% 95% 80% 85% 88% 90% 37% 0% 0% 53% 60% 58%
54%
50%
AVG 64% 53% 59% 63% 71% 59% 60% 69% 67% 49% 41% 57% 59% 40%
45%

30%
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES 20%
% Plan PA 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 10%
% Actual PA 64% 53% 59% 63% 71% 59% 60% 69% 67% 49% 41% 57% 0%
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
% Achieve PA 71% 58% 65% 70% 79% 65% 66% 77% 75% 54% 45% 64%
% Plan PA % Actual PA % Achieve PA
SUMMARY PA 2023
UNIT MOTOR GRADER & COMPACTOR
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES PA
ACHIEVMENT UNIT MOTOR GRADER
1 MG-494 HYUNDAI 170 0% 10% 83% 70% 14% 0% 0% 0% 0% 0% 0% 51% 19% & COMPACTOR
2 MG-495 HYUNDAI 220 64% 58% 14% 0% 0% 5% 62% 78% 95% 95% 92% 30% 49% 100% 80%
69% 70% 68%
3 CP-381 DINAPAC 63% 48% 87% 88% 92% 17% 38% 0% 26% 81% 92% 99% 61% 90% 67%
70%
80% 60%
AVG 42% 39% 61% 53% 35% 7% 33% 26% 40% 59% 61% 60% 43% 70% 48%
60%
44% 46% 50%
60% 40% 38%
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES 50% 40%
29%
40% 30%
% Plan PA 88% 88% 88% 88% 88% 88% 88% 88% 88% 88% 88% 88%
30%
% Actual PA 42% 39% 61% 53% 35% 7% 33% 26% 40% 59% 61% 60% 20%
20% 8%
% Achieve PA 48% 44% 69% 60% 40% 8% 38% 29% 46% 67% 70% 68% 10% 10%
0% 0%
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES

% Plan PA % Actual PA % Achieve PA

SUMMARY DOWN TIME 2023
EXCAVATOR SUPPORT ( COAL )
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES TOTAL
SUMMARY DOWN TIME EXCA CG
1 EX.6-041 HYUNDAI R210S 353 373 104 170 10 720 744 744 720 371 106 8 4424
2 EX.6-042 HYUNDAI R210S 353 411 304 25 113 565 79 46 70 29 103 0 2099 1456 1443

3 EX-355 HYUNDAI R210S 302 41 67 3 42 39 8 3 50 287 611 0 1453 1099 1087 1074
936 962 1002
4 EX.7-050 HYUNDAI R210S 48 4 6 33 461 87 73 124 113 3 239 30 1221 761
5 EX.7-047 HYUNDAI HX340S L 401 107 37 160 472 32 58 170 48 72 15 227 1797 518
391
TOTAL 1456 936 518 391 1099 1443 962 1087 1002 761 1074 264 10993 264
JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES

EXCAVATOR OB
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES TOTAL
1 EX.7-054 HYUNDAI 480LC-9S 550 200 93 442 223 42 214 638 744 3146
SUMMARY DOWN TIME EXCA OB
2 EX.7-055 HYUNDAI HX500LT3 6 8 93 376 17 11 55 15 23 604
799
TOTAL 0 550 200 99 450 316 418 232 648 799 15 23 3750
648
550
450 418
316
200 232
99
JAN
0 FEB MAR APR MEI JUN JUL AGUS SEP OKT 15
NOV 23
DES
SUMMARY DOWN TIME 2023
DT TONLY TL875KR
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES TOTAL
1 TLY.7-501 TONLY TL875KR 126 208 598 679 744 588 338 34 83 560 720 552 5230
SUMMARY DOWN TONLY
2 TLY.7-502 TONLY TL875KR 174 83 39 64 116 273 154 233 24 54 70 27 1312
3 TLY.7-503 TONLY TL875KR 670 48 3 147 56 56 146 59 276 86 135 14 1694 2139
4 TLY.7-504 TONLY TL875KR 38 581 484 166 141 425 744 744 720 744 494 33 5314 1913
5 TLY.7-505 TONLY TL875KR 324 672 409 273 34 141 114 86 71 469 720 552 3866 1592 1533 1496
1483
TOTAL 1332 1592 1533 1329 1091 1483 1496 1156 1174 1913 2139 1177 17415 1332 1329
1091 1156 1174 1177

JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES
SUMMARY DOWN TIME 2023
UNIT MOTOR GRADER & COMPACTOR
NO UNIT NO MODEL JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES TOTAL
1 MG-494 HYUNDAI 170 744 607 128 214 640 720 744 744 720 744 720 271 6995 SUMMARY DOWN TIME MG & COMPACTOR
2 MG-495 HYUNDAI 220 271 281 642 720 744 682 284 167 37 40 56 384 4307
3 CP-381 DINAPAC 275 349 99 89 57 598 464 744 532 139 56 4 3408
TOTAL 1290 1237 869 1023 1441 1999 1492 1655 1290 923 832 659 14709 1999
1655
1441 1492
1290 1237 1290
1023
869 923 832
659

JAN FEB MAR APR MEI JUN JUL AGUS SEP OKT NOV DES