PT.

CIPA

GAR 6100 OG
CUSTOMER : RIVERDALE 99
PRICES LC FOB MV : USD 85.47507692 PMT
IDR RATE IDR 14,000
QUANTITY : 10,500.00 MT

NO. STOCK PILE HOURS % CHARGO

PRICES

1 KELANIS 40 100% 850,000

2 BEP 28 0% -

100% 850,000

usd / pmt
58.62

NO. DESCRIPTION % USD / MT

A SALES :
1 SALES LC FOB MV 100.0% 85.48

B. COAL :
COAL PRICES FOB BARGE 71.03% 58.62

C. GROSS MARGIN :
GROSS MARGIN 28.97% 24.76
- 2.09
D. TOTAL COST PRODUCTION
1 Transhipment 0.00% -
2 PBM 0.00% -
3 Document Export 1.04% 0.89
4 Surveyor 1.04% 0.89
5 Export Tax 1.50% 1.50% 1.28
6 Local Tax 1.07% 1.50% 0.91
7 Operational Cost 0.25% 0.21

4.91% 4.19
E. NETT PROFIT
24.06% 20.57

- -
F. SHARE NETT PROFIT
1 FEE FUNDER 2.34% 2.00
2 BUYER COMITION 1.17% 1.00
3.51% 3.00
3 PT. CIPA 20.55% 17.57

TOTAL NETT PROFIT 24.06% 20.57

OG

CHARGO CHARGO
QTY ( TONES ) TOTAL

10,500 8,925,000,000
- -

10,500 8,925,000,000
14,500
Total Usd
615,517

IDR/MT TOTAL ( IDR )

1,196,651.08 12,564,836,307.69
TOTAL SALES 12,564,836,307.69

850,000.00 8,925,000,000
COAL PRICES 8,925,000,000.00

346,651.08 3,639,836,307.69
- -

- -
- -
12,500.00 131,250,000
12,500.00 131,250,000
17,949.77 188,472,545
12,750.00 133,875,000
3,000.00 31,500,000

58,699.77 616,347,544.62
287,951.31 3,023,488,763

- -

28,000.00 294,000,000
14,000.00 147,000,000
42,000.00 441,000,000.00
245,951.31 2,582,488,763

287,951.31 3,023,488,763.08