No

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Checklist for Mining M&A Opportunities of MKBP-1 Concession Papua Province, Indonesia Information Response Ownership and Background Details
Ownership Details (Shareholder Breakup & Ownership structure) Name of Concession, Location of Mine (Village, Sub-District, District, Province) Nearest city & distance of concession from city Nearest airport & distance of concession from airport Date of Acquisition/ Commencement of Development

License Details
Type of License (Exploitation / Exploration KP / CCOW / Exploration IUP / Production Operation IUP ) Duration of Grant (Yrs) Extension / Renewal of License (Yrs) Status of IUP Conversion End use conditions

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Concession Details & Surface Rights

Coalfield / Formation Total Resources Million Tonnes (Provide breakup in terms of Measured, Indicated, Inferred ) Total Reserves Million Tonnes (Provide breakup in terms of Proven & Probable) Code of Reserve Estimation (JORC / Internal / other) Size of concession (ha.) Type of Land (Revenue/ Forest, including type of forest) Whether Company has land/ surface rights for the mining area of the Concession

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Product Quality and Operating Parameters

1 2 3 4 ROM Quality (CV (adb & arb), TM, IM, Ash, Sulphur, VM, FC, HGI) Mineable Reserve Million Tonnes Status of Mine (Operating / Development / Greenfield) If Operating, annual quantity produced If Development then estimated time to commence operations Average Strip Ratio Production ramp-up over next 5 years Estimated Mine Development capex including the breakdown for the next 5 years Contract mining cost for UG Contract mining cost for OC Contract O/B removal rate Washed Quality (Provide detailed specs) Washery Details Drilling Programme conducted (Yes / No) Bore Holes Drilled and area covered (ha.) (Number,

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location and depth of boreholes, number of coring/ non coring boreholes)

15 16 Geophysical Logging conducted (Yes / No) Number, thickness and depth of occurrence of seams

17

Outcrops: locations, number, thickness, quality and attitude (strike/ dip)

Operating Cost
1. Cash Cost / tonne (Including royalty & VAT) Please provide detailed break up Existing infrastructure available (Provide details) Whether haul road is privately owned or is it a public road? If private road, who owns the private road? Hauling distance between mine and stock pile / washery Hauling distance between stockpile / washery and Barge Port Contract road transport rates (USD / t / km) Proximity to Rail siding (if applicable) Rail Distance between mine and Barge Port (if applicable) Rail contract rates (USD/ t / km) Allocation at Barge Port (Yes / No) If Yes, is barge port owned by Seller? Loading rate at Barge Port Loading charges at Barge Port (USD / t) Name of river to be used for barging and draft of river at loading point Capacity of barges (DWT) and size of barge (feet) that can be used at barge port Distance from Barge Port to Transhipment Point (Kms) Contract barging rates (USD / t / km) Contract Transhipment Rates (USD / t) Largest vessel at Transhipment Point Water availability for Mining Electricity availability for Mining Estimated Road / rail (if applicable) and port development capex including the breakdown for the next 5 years to support mine plan Whether AMDAL, Izin lokasi, is in place over mining area, haul road and barge port Other statutory clearances obtained for mining, Haul road and Jetty. 1 Whether Company had valid Exploration Activities License for conducting exploration activities in forest area Whether company has obtained valid Pinjam Pakai. If not then what is the status (Applicable only for Production Forest)

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Infrastructure and Logistics -

Overlaps
1 Whether overlaps exist with another KP / IUP / CCOW, overlap with timber concession, overlap with oil and gas Concession, overlap with plantation -

concession, overlap with Transmigratory housing

Land Rights
1 Whether Company has land rights for the concession area, stockpile area, haul road and barge port

Valuation and Stake Available

1 2 Stake Available (0 100%) Expected valuation (USD mn)