Process Lead

EXPIRED started Finished time

FPA NO YEAR FPA
DESCRIPTION SUPP SUPP NAME EFFECTIVE DATE REVIEW REMARK ITEMS CURR BULAN RESPONSIBILITY date date (days) Remark
A0001 004 A0001004
VOLVO 197 EKA DHARMA JA 01-Dec-07 30-Nov-09 31-Aug-09 APPROVED 2318 USD FEB 2008- 0
A0002 004 A0002004
NISSAN PARTS 49 UNITED TRACT 01-Apr-08 31-Mar-10 31-Dec-09 APPROVED 832 USD JUL 2008- 0
A0002 008 A0002008
NISSAN PARTS 956 JEBSEN&JESSEN 01-Apr-08 31-Mar-10 31-Dec-09 APPROVED 0
A0003 008 A0003008
TADANO, TOYOTA A 3022 PELITA MOTOR 17-Jun-08 30-Jun-11 02-Mar-11 APPROVED 744 USD JUN 2008- 0
A0005 008 A0005008
SUPPLY OF DEUTZ 491 MENARA BINA D 01-Feb-08 31-Jan-11 31-Jan-09 0
A0006 008 A0006008
SUPPLY OF FRANNA 805 FASTAIR SERVI 24-Jun-08 24-Oct-08 24-Oct-08 20080624 APPROVED ARIEF_S 03SEPT 0
A0006 108 A0006108
SUPPLY OF FRANNA 956 JEBSEN&JESSEN 24-Jun-08 24-Oct-08 24-Oct-08 20080624 APPROVED ARIEF_S 03SEPT 0
A0007 005 A0007005
SUPPLY OF HYDRAU 1707 FLUIDCON JAYA 09-Jan-06 08-Jan-09 10-Sep-08 M_RIFAI 11SEPT 0
A0009 007 A0009007
MASSEY FERGUSON 233 TRAKTOR NUSA 01-Oct-07 30-Sep-10 30-Sep-08 APPROVED 373 USD FEB 2008- 0
A0010 007 A0010007
WARMAN PARTS 2267 JEBSEN & JEBS 01-Mar-08 31-Dec-09 02-Sep-09 20080904 APPROVAL TO AWARD 198 USD 0
A0011 004 A0011004
FLEETGUARD FILTE 49 UNITED TRACT 18-Mar-08 31-Mar-11 31-Dec-10 APPROVED 221 USD MAR 2008- 0
A0012 004 A0012004
FIRE EXTINGUISHER 200 INDOLOK BAKTI 19-Sep-05 18-Dec-08 18-Nov-08 20080911 RETENDER M_RIFAI 03SEPT 0
A0013 003 A0013003
BEARING CONSIGN 1396 SLS BEARING(S 01-Jul-07 30-Jun-09 30-Jun-09 20080919 APPROVAL PROCESS 78 USD 0
A0014 005 A0014005
SUPPLY OF DANDO 84 DANDO DRILLIN 05-Dec-05 04-Dec-08 06-Aug-08 20080911 ROLLOVER M_RIFAI 03SEPT 0
A0016 005 A0016005
MULTIFLO 477 WEIR MINERALS 05-Dec-05 04-Dec-08 06-Aug-08 20080911 ROLLOVER M_RIFAI 03SEPT 0
A0018 005 A0018005
INDUSTRIAL GAS 1898 SAMATOR GAS I 16-Sep-05 15-Oct-08 15-Oct-08 20080814 APPROVAL TO AWARD ARIEF_S 03SEPT 0
A0020 005 A0020005
GROUND ENGAGING 1229 ESCO CORPORA 01-Jul-08 30-Jun-11 30-Jan-11 20080904 APPROVAL TO AWARD 126 USD ARIEF_S 03SEPT 0
A0021 005 A0021005
SUPPLY OF TIMBER 2395 PANTAI AIR MAS 23-Jan-06 22-Jan-09 24-Sep-08 0
A0023 004 A0023004
SAFETY CONSUMABL 2289 BERKAT NIAGA 02-Dec-04 30-Oct-08 30-Oct-08 20080904 RETENDER 83 IDR MAR 2008- ARIEF_S 03SEPT 0
A0024 006 A0024006
SUPPLY OF ELECTRI 3072 REXEL AUSTRAL 01-Sep-06 31-Aug-09 03-May-09 0
A0025 004 A0025004
AUTO ELECTRICAL 2767 PAZ ACE INDON 06-Jun-08 05-Jun-10 05-Feb-10 APPROVED 77 USD JUN 2008- 0
A0026 005 A0026005
SUPPLY OF LIFTING 2200 ALL-RIG LIFTIN 25-Oct-05 24-Oct-08 26-Jun-08 20080911 RETENDER M_RIFAI 03SEPT 0
A0027 008 A0027008
OFFICE SUPPLY 572 KOPERASI KAR 15-Oct-08 15-Oct-11 17-Jun-11 APPROVED 26 USD AUG 2007 - 0
A0027 108 A0027108
OFFICE SUPPLY 2 LUMBUNG REJE 15-Oct-08 15-Oct-11 17-Jun-11 APPROVED 45 USD AUG 2007 - 0
A0027 208 OFFICE SUPPLY 2 CV BATUBARA MAS ABADI 0
A0028 006 A0028006
SUPPLY OF LIGHTIN 2 BATUBARA MAS 20-May-06 19-May-09 19-Jan-09 0
A0029 004 A0029004
STEEL AND METAL 1377 MAKITA HARDW 01-Sep-05 30-Sep-08 30-Sep-08 20080903 EVALUATION 95 USD ARIEF_S 03SEPT 0
A0031 004 A0031004
SAFETY CONSUMABLE 1377 MAKITA HARDW 01-May-08 30-Apr-10 30-Apr-09 APPROVED 50 USD MAY 2008- 0
A0032 004 A0032004
SAFETY CONSUMABL 2779 DUNIA SAFTIND 15-Dec-04 14-Jun-08 14-Jun-08 20080904 RETENDER 6 IDR ARIEF_S 03SEPT 0
A0033 008 A0033008
STATIONERY 572 KOPERASI KAR 15-Aug-08 14-Aug-11 14-May-11 APPROVED 118 USD JUL 2008- 0
A0033 008 A0033008
STATIONERY 572 KOPERASI KAR 15-Aug-08 14-Aug-11 14-May-11 APPROVED 36 USD JUL 2008- 0
A0035 008 A0035008
HYDROGEN PEROXI 3368 MULTI EKA CH 08-Aug-08 08-Aug-11 10-Apr-11 APPROVED 1 USD AUG 2007 - 0
A0038 005 A0038005
COTTON RAG 2848 G & J JAYA UT 18-Mar-08 31-Mar-10 31-Dec-09 APPROVED 2 IDR MAR 2008- 0
A0039 004 A0039004
DRILLING CONSUMB 1053 ATLAS COPCO 23-Aug-05 31-May-10 31-Jan-10 APPROVED 38 USD JUL 2008- 0
A0040 006 A0040006
PRIXMAX COOLANT 3070 TOTAL COOLAN 25-Jan-05 23-Feb-08 23-Feb-08 20080619 RETENDER WAWAN 03SEPT 0
A0043 006 A0043006
GEOGRAPH 2422 GEOGRAPHE ENT 01-May-06 30-Apr-09 31-Dec-08 0
A0045 005 A0045005
UREA 298 KALTIM NUSA E 08-Sep-06 31-Oct-08 08-Sep-06 20080904 APPROVAL TO AWARD 1 USD ARIEF_S 03SEPT 0
A0050 104 A0050104
DRILTECH 3178 SANDVIK MININ 19-Apr-07 31-Dec-08 31-Dec-08 20080911 APPROVAL TO AWARD ARIEF_S 03SEPT 0
A0050 108 A0050108
DRILL BIT ROCK 3107 SANDVIK MINI 15-Aug-08 14-Aug-11 14-Apr-11 APPROVED 1 USD AUG 2007 - 0
A0050 208 A0050208
DRILL BIT ROCK 3144 VAREL INTERN 15-Aug-08 14-Aug-11 16-Apr-11 APPROVED 1 USD AUG 2007 - 0
A0051 004 A0051004
SUPPLY OF FIXED P 1396 SLS BEARING(S 01-Jul-07 30-Jun-09 30-Jun-09 20080919 APPROVAL PROCESS 679 USD 0
A0052 005 A0052005
SUPPLY OF LEGRA P 2925 LEGRA ENGINEE 03-Apr-06 02-Apr-09 03-Dec-08 0
A0054 005 A0054005
AJAX PUMP PARTS 2994 KSB INDONESIA 28-Oct-05 27-Oct-10 27-Jun-10 APPROVED 26 USD JUN 2008- 0
A0055 004 A0055004
MERCEDES PARTS 138 BINTANG KUTA 17-Jan-08 31-Aug-09 31-Aug-09 APPROVED 144 USD FEB 2008- 0
A0058 008 A0058008
LECO PRODUCTS 1239 QUINTA RADDIS 01-Feb-08 31-Jan-11 30-Sep-10 ARIEF_S 03SEPT 0
A0059 004 A0059004
KOMATSU FORKLIFT 49 UNITED TRACT 01-Sep-05 30-Oct-08 30-Oct-08 20080903 APPROVAL PROCESS 1166 USD ARIEF_S 03SEPT 0
A0060 004 A0060004
REMA TIPTOP PROD 1222 REMA TIPTOP I 18-May-05 17-May-11 17-Jan-11 APPROVED AUG 2007 - 0
A0061 005 A0061005
SUPPLY OF REXROT 1378 BOSCH REXROT 01-Nov-05 31-Oct-08 03-Jul-08 20080911 RETENDER ARIEF_S 03SEPT 0
A0062 008 A0062008
TRAILERS PARTS #N/A #N/A #N/A #N/A #N/A 20080717 NEW CONTRACT 0
A0065 005 A0065005
SUPPLY OF GEMCO 2264 EVH DRILL ENG 30-Oct-05 29-Oct-08 01-Jul-08 20080911 ROLLOVER M_RIFAI 03SEPT 0
A0066 004 A0066004
SIEMENS PARTS 1262 GUTHRIE ENGIN 01-Sep-04 26-Jun-10 26-Feb-10 APPROVED 533 USD JUN 2008- 0
A0068 008 A0068008
IMT, IMAC, MEGA #N/A #N/A #N/A #N/A #N/A 20080717 NEW CONTRACT 0
A0070 008 A0070008
MAGNETITE 1279 UNIMIN AUSTRA 31-Mar-08 31-Mar-09 01-Dec-08 20081010 PRICE VARIANT 1 USD 9-Oct 39730 not finish yet
A0071 004 A0071004
LIGHT VEHICLE TYR 64 LINDA HANTA W 01-Mar-08 28-Feb-10 28-Dec-09 20080908 APPROVAL TO AWARD IDR 0
A0074 006 A0074006
TOOLS 201 KAWAN LAMA S 01-Jun-06 31-May-09 31-Jan-09 PROPOSE TO CONSIGNMENT 230 USD 0
A0075 005 A0075005
SUPPLY OF PACIFIC 956 JEBSEN&JESSEN 01-Nov-05 31-Oct-08 03-Jul-08 20080911 ROLLOVER M_RIFAI 03SEPT 0
A0076 005 A0076005
SUPPLY OF PEERLES 956 JEBSEN&JESSEN 01-Feb-06 31-Jan-09 03-Oct-08 0
 Process Lead
EXPIRED started Finished time
FPA NO YEAR FPA
DESCRIPTION SUPP SUPP NAME EFFECTIVE DATE REVIEW REMARK ITEMS CURR BULAN RESPONSIBILITY date date (days) Remark
A0077 007 A0077007
BATTERY 49 UNITED TRACT 01-Dec-07 30-Nov-10 30-Nov-08 APPROVED 6 USD JAN 2008- 0
A0082 005 A0082005
WELDING CONSUMA 1377 MAKITA HARDW 14-Mar-05 30-Sep-08 30-Sep-08 20080903 EVALUATION 167 USD ARIEF_S 03SEPT 0
A0083 006 A0083006
SUPPLY OF DRILL S 1154 SANDVIK DRILL 01-Nov-06 31-Oct-09 03-Jul-09 0
A0085 005 A0085005
SUPPLY OF LUBES 2796 MAHAKAM NUSA 05-Jul-06 04-Jul-09 06-Mar-09 0
A0086 005 A0086005
SUPPLY OF HYDRAT 1244 GAMPING UTAM 17-Jan-06 16-Jan-09 18-Sep-08 20080919 APPROVAL PROCESS Sep-08 ARIEF_S 17SEPT 0
A0087 005 A0087005
NPK FERTILIZER 2754 UNITEK BORNEO 01-Dec-05 30-Nov-08 02-Aug-08 20080911 APPROVAL TO AWARD ARIEF_S 03SEPT 0
A0089 005 A0089005
TK&L PARTS 2993 PT DUTA INDO 01-Nov-05 31-Oct-08 03-Jul-08 20080911 RETENDER ARIEF_S 03SEPT 0
A0090 004 A0090004
CONVEYOR COMPON 2114 COMINCO MITR 10-Jun-05 09-Oct-08 09-Oct-08 20080709 RETENDER 82 USD ARIEF_S 03SEPT 0
A0094 005 A0094005
SUPPLY OF POWERS 1133 POWER STEP (A 02-Nov-05 01-Nov-08 04-Jul-08 20080911 ROLLOVER M_RIFAI 03SEPT 0
A0095 008 A0095008
NALCO #N/A #N/A #N/A #N/A #N/A 20080717 NEW CONTRACT 0
A0100 006 A0100006
VALVES 805 FASTAIR SERVI 01-Jul-06 30-Jun-09 02-Mar-09 APPROVED 60 AUD APR 2008- 0
A0102 005 A0102005
MINOR PUMP 805 FASTAIR SERVI 28-Oct-05 27-Oct-08 29-Jun-08 INCREASE 12 JAN 08, COMPARISO ARIEF_S 03SEPT 0
A0103 007 A0103007
SUPPLY OF PIPE, T 2 BATUBARA MAS 01-Aug-07 31-Jul-10 31-Jul-10 0
A0104 005 A0104005
SUPPLY OF FLENDE 1001 SIEMENS LTD 25-Jan-06 24-Jan-09 26-Sep-08 0
A0106 005 A0106005
HUNTER SCREEN 805 FASTAIR SERVI 31-Oct-05 30-Oct-08 02-Jul-08 INCREASE 12 JAN 08, COMPARISO ARIEF_S 03SEPT 0
A0107 005 A0107005
JEANS #N/A #N/A #N/A #N/A #N/A 1 USD JUN 2008- 0
A0108 005 A0108005
SULZER PUMP SPAR 2992 BUMI CAHAYA U 28-Oct-05 21-Apr-09 21-Apr-09 APPROVED 13 USD MAY 2008- 0
A0114 005 A0114005
SUPPLY OF TIMBER 2396 MOULIDA JAYA, 23-Jan-06 22-Jan-09 24-Sep-08 0
A0115 005 A0115005
SUPPLY OF TIMBER 2398 PEMUDA KUTAI, 23-Jan-06 22-Jan-09 24-Sep-08 0
A0116 005 A0116005
SUPPLY OF TIMBER 2397 RAMAYANA SARI 23-Jan-06 22-Jan-09 24-Sep-08 0
A0129 006 A0129006
PRINTING FORMS 3074 PRIMA LINDO P 10-Jun-06 09-Jun-09 09-Feb-09 25/02/08 NEGO HARGA 0
A0130 006 A0130006
SEEDING 2862 KOPERASI ANE 10-Aug-06 09-Dec-08 09-Nov-08 20080911 RETENDER M_RIFAI 03SEPT 0
A0131 008 A0131008
SUPPLY OF BUILDIN 1686 BINTANG JAYA 17-Jun-08 16-Dec-08 16-Nov-08 20080911 RETENDER M_RIFAI 03SEPT 0
A0131 006 A0131006
SUPPLY OF BUILDIN 2514 DAYA MEGA SE 27-Mar-07 24-Jan-10 26-Sep-09 0
A0132 008 A0132008
IR 956 JEBSEN&JESSEN 01-Aug-08 31-Jul-11 01-Apr-09 APPROVED 177 USD AUG 2007 - 0
A0132 108 A0132108
IR 2088 ATLAS COPCO I 01-Aug-08 31-Jul-11 01-Apr-09 APPROVED 137 USD AUG 2007 - 0
A0134 007 A0134007
IMT PARTS (BACK U 1239 QUINTA RADDIS 01-Aug-07 31-Oct-08 03-Jul-08 20080911 EVALUATION M_RIFAI 03SEPT 0
A0134 006 A0134006
IMT PARTS 3064 THE JARDINE E 01-May-06 29-Dec-08 31-Aug-08 20080911 EVALUATION M_RIFAI 03SEPT 0
A0135 006 A0135006
FLOCCULENT 2268 CIBA (SINGAPO 14-Sep-06 13-Sep-09 16-May-09 APPROVED 1 USD NOV 2007 - 0
A0136 006 A0136006
SUPPLY OF HANDTO 3069 MULTI SUPERI 01-Jun-06 31-May-09 31-Jan-09 0
A0138 006 A0138006
SUPPLY OF LIGHTIN 3072 REXEL AUSTRAL 20-May-06 19-May-09 19-Jan-09 0
A0139 006 A0139006
SUPPLY OF PRINTIN 3066 TEGUH ABADI P 10-Jun-06 09-Jun-09 09-Feb-09 0
A0142 007 A0142007
T SHIRT UNIFORMS #N/A #N/A #N/A #N/A #N/A 1 USD JUN 2008- 0
A0145 006 A0145006
EUCLID 781 HEXINDO ADIP 07-Jun-07 31-Dec-09 31-Dec-09 APPROVED 6163 USD JUL 2008- 0
A0147 006 A0147006
SUPPLY OF RIMEX P 1589 RIMEX SUPPLY 01-Oct-06 30-Sep-09 02-Jun-09 0
A0147 106 A0147106
SUPPLY OF RIMEX P 2251 RIMEX INTERNA 01-Oct-06 30-Sep-09 30-Jun-09 0
A0149 007 A0149007
SUPPLY OF FUEL SO 2796 MAHAKAM NUSA 13-Mar-07 12-Mar-10 12-Nov-09 0
A0150 007 A0150007
SUPPLY OF FUEL GA 142 PERTAMINA UNI 13-Mar-07 12-Mar-10 12-Nov-09 0
A0151 008 A0151008
HESSCHEM 3010 TRIWISNNA PT 01-Apr-08 31-Mar-11 31-Mar-09 APPROVED 5 IDR APR 2008- 0
A0152 107 A0152107
STOCKLESS FOR GE 1377 MAKITA HARDW 01-Aug-07 31-Jul-10 31-Jul-10 0
A0152 207 A0152207
STOCKLESS FOR GE 2 BATUBARA MAS 01-Aug-07 31-Jul-10 31-Jul-10 0
A0153 008 A0153008
TRAFFIC SIGN 2833 SANTOMIC MITR 01-Apr-08 31-Mar-11 31-Mar-09 APPROVED 60 IDR MAR 2008- 0
A0154 008 A0154008
MISC PUMPS & GEN 131 SETYAVY CV 01-Jul-08 30-Jun-11 30-Mar-11 APPROVED 87 USD JUN 2008- 0
A0154 108 A0154108
MISC PUMPS & GEN 2665 BARATJAYA SEN 01-Jul-08 30-Jun-11 30-Mar-11 APPROVED 44 USD JUN 2008- 0
A0155 008 A0155008
CONSIGNMENT FMC #N/A #N/A #N/A #N/A #N/A 20080512 TENDER 3 USD 0
A0156 008 A0156008
KIMBERLY 3155 MENTARI MEGA 01-Aug-08 31-Jul-11 01-Apr-09 APPROVED 1 USD JUL 2008- 0
A0158 007 A0158007
FOR LIEBHEER PARTMS0356 LIEBHERR INDO 27-Jul-07 31-Dec-09 31-Dec-09 0
A0159 007 A0159007
FPA DUTY PAID TR 52 TRAKINDO UTA 01-Aug-07 31-Dec-09 31-Dec-09 0
A0160 007 A0160007
CUMMINS PARTS 62 ALTRAK 1978 P 01-Aug-07 31-Dec-08 01-Dec-08 20080911 RETENDER M_RIFAI 03SEPT 0
A0161 008 A0161008
MTU PARTS 2651 MTU INDONESI 01-May-08 30-Apr-11 30-Jan-09 0
A0162 007 A0162007
MICHELIN TYRES 2133 CHITRA TYRES 07-Sep-07 07-Sep-09 07-Sep-09 0
A0163 007 A0163007
PIPE HDPE #N/A #N/A #N/A #N/A #N/A 20080630 APPROVAL TO AWARD 15 USD 0
A0164 008 A0164008
AUTO ELECTRICAL 1685 ASIAREP PT 24-Apr-08 30-Apr-11 30-Apr-09 APPROVED 279 USD APR 2008- 0
A0164 108 A0164108
SUPPLY OF ELECTRI 2767 PAZ ACE INDON 24-Apr-08 30-Apr-11 30-Apr-09 0
A0165 008 A0165008
IVECO PARTS 2901 CHAKRA JAWAR 01-Aug-08 31-Jul-09 31-Jul-09 20080512 WAITING RFQ 1616 USD 0
A0166 008 A0166008
AN 3067 ARMINDO PRIM 25-Feb-08 24-Feb-11 24-Feb-11 0
A0167 008 A0167008
BRIDGESTONE 2522 MITSUI CO, LT 26-Feb-08 25-Feb-11 28-Oct-10 0
 Process Lead
EXPIRED started Finished time
FPA NO YEAR FPA
DESCRIPTION SUPP SUPP NAME EFFECTIVE DATE REVIEW REMARK ITEMS CURR BULAN RESPONSIBILITY date date (days) Remark
A0168 008 A0168008
MICHELIN 2133 CHITRA TYRES 26-Feb-08 25-Feb-11 28-Oct-10 0
A0170 008 A0170008
MOTOROLA 2866 MULTI KONTRO 23-Apr-08 23-Apr-10 24-Dec-09 APPROVED 2 USD APR 2008- 0
A0171 008 A0171008
BOMAG 49 UNITED TRACT 29-Apr-08 18-May-11 18-May-09 APPROVED 66 USD APR 2008- 0
A0172 008 A0172008
ORICA 2655 ARMINDO PRIM 31-Mar-08 31-Mar-09 31-Mar-09 0
A0173 008 Rimex Parts #N/A #N/A #N/A #N/A #N/A APPROVAL TO AWARD 24 0
A0173 108 Rimex Parts #N/A #N/A #N/A #N/A #N/A APPROVAL TO AWARD 5 0
A0173 208 Rimex Parts #N/A #N/A #N/A #N/A #N/A APPROVAL TO AWARD 13 0
A0176 008 A0176008
CHEMICAL (EON) #N/A #N/A #N/A #N/A #N/A 20080717 NEW CONTRACT 0
A0177 008 A0177008
TADANO #N/A #N/A #N/A #N/A #N/A 20080717 NEW CONTRACT 0
A0178 008 A0178008
DUMMY GENERAL H 9 CENTRAL JAYAT 14-Jul-08 13-Jan-09 13-Jan-09 0
A0178 108 A0178108
SUPPLY OF GENERA 2 BATUBARA MAS 03-Sep-08 02-Mar-09 02-Feb-09 0
A0178 208 A0178208
DUMMY GENERAL H 1377 MAKITA HARDW 03-Sep-08 02-Mar-09 03-Feb-09 0
A0179 008 A0179008
BOTTLE FOR OIL SA 1987 TEKENOMIKS I 18-Jul-08 20-Jan-09 22-Sep-08 0
A0180 008 A0180008
GOODYEAR 114 GOODYEAR EAR 09-Jul-08 09-Jul-11 11-Mar-11 0
C0046 008 C0046008
CONTRACT KPC-22-0 2132 PONTI JAYA PR 10-Sep-08 30-Jun-10 30-Jun-10 0
C0060 008 C0060008
CONTRACT KPC-22- 1707 FLUIDCON JAYA 09-Sep-08 30-Jun-09 02-Mar-09 0
C0061 008 C0061008
CONTRACT KPC-22- 1707 FLUIDCON JAYA 09-Sep-08 30-Jun-09 30-Jun-09 0
P1407 007 P1407007
STOCKLESS CAT 1407 TRAKINDO UTA 22-Jan-07 22-Jan-10 22-Jan-10 0
R1407 007 R1407007
STOCKLESS CAT 1407 TRAKINDO UTA 22-Jan-07 22-Jan-10 22-Jan-10 0
S0006 096 S0006096
STOCKLESS CAT 1407 TRAKINDO UTA 01-Jan-07 01-Jan-10 01-Jan-10 0
S0006 097 S0006097
STOCKLESS CAT 1407 TRAKINDO UTA 08-Jan-07 08-Jan-10 08-Jan-10 0
S0006 007 S0006007
STOCKLESS CAT 1407 TRAKINDO UTA 29-Jan-07 29-Jan-10 29-Jan-10 0
S0007 096 S0007096
KOMATSU 49 UNITED TRACT 01-Jan-07 01-Jan-10 01-Jan-10 0
S0008 006 S0008006
KOMATSU 49 UNITED TRACT 07-Jun-06 31-Dec-09 31-Dec-09 APPROVED 11982 USD JUN 2008- 0
S0159 008 S0159008
FPA DUTY PAID TR 52 TRAKINDO UTA 27-Jun-08 27-Jun-11 27-Feb-11 0
S1407 002 S1407002
STOCKLESS CAT 1407 TRAKINDO UTA 08-Jan-07 01-Jan-10 01-Jan-10 0
T1407 007 T1407007
STOCKLESS CAT 1407 TRAKINDO UTA 22-Jan-07 22-Jan-10 22-Jan-10 0
U1407 008 U1407008
STOCKLESS CAT 1407 TRAKINDO UTA 02-Jun-08 01-Jun-10 01-Feb-10 0
X1407 007 X1407007
STOCKLESS CAT 1407 TRAKINDO UTA 22-Jan-07 22-Jan-10 22-Jan-10 0
Z1407 007 Z1407007
STOCKLESS CAT 1407 TRAKINDO UTA 25-Jun-07 25-Jun-10 25-Jun-10 0
XXX FPA NO YEAR DESCRIPTION SUPPLIER SUPP NAME EFFECTIVEEXPIRY REVIEW
A000100 A0001 004 VOLVO SPARE PART 197 EKA DHARMA JAYA S20071201 20091130 20090831
A000200 A0002 004 SUPPLY OF NISSAN 49 UNITED TRACTORS 20080401 20100331 20091231
A000200 A0002 008 SUPPLY OF NISSAN 956 JEBSEN&JESSEN TE 20080401 20100331 20091231
A000300 A0003 008 DAIHATSU, ISUZU, 3022 PELITA MOTOR JAYA20080617 20110630 20110302
A000500 A0005 008 SUPPLY OF DEUTZ P 491 MENARA BINA DIESE20080201 20110131 20090131
A000600 A0006 008 SUPPLY OF FRANNA 805 FASTAIR SERVICES 20080624 20081024 20081024
A000610 A0006 108 SUPPLY OF FRANNA 956 JEBSEN&JESSEN TE 20080624 20081024 20081024
A000700 A0007 005 SUPPLY OF HYDRAU 1707 FLUIDCON JAYA PT 20060109 20090108 20080910
A000900 A0009 007 SUPPLY OF MASSEY 233 TRAKTOR NUSANTA 20071001 20100930 20080930
A001000 A0010 007 SUPPLY OF WARMAN 2267 JEBSEN & JEBSEN 20080301 20091231 20090902
A001100 A0011 004 SUPPLY OF FILTER 49 UNITED TRACTORS 20080318 20110331 20101231
A001200 A0012 004 FIRE EXTINGUISHER 200 INDOLOK BAKTI UT 20050919 20081218 20081118
A001300 A0013 003 SUPPLY OF NON WH 1396 SLS BEARING(S) PT 20070701 20090630 20090630
A001400 A0014 005 SUPPLY OF DANDO 84 DANDO DRILLING I 20051205 20081204 20080806
A001600 A0016 005 SUPPLY OF MULTIFL 477 WEIR MINERALS AU20051205 20081204 20080806
A001800 A0018 005 SUPPLY OF INDUSTR 1898 SAMATOR GAS INDU20050916 20081015 20081015
A002000 A0020 005 GROUND ENGAGING 1229 ESCO CORPORATIO 20080701 20110630 20110130
A002100 A0021 005 SUPPLY OF TIMBER 2395 PANTAI AIR MAS, PT20060123 20090122 20080924
A002300 A0023 004 SAFETY CONSUMABL 2289 BERKAT NIAGA DUN20041202 20081030 20081030
A002400 A0024 006 SUPPLY OF ELECTRI 3072 REXEL AUSTRALIA E20060901 20090831 20090503
A002500 A0025 004 SUPPLY OF AUTO EL 2767 PAZ ACE INDONESIA20080606 20100605 20100205
A002600 A0026 005 SUPPLY OF LIFTING 2200 ALL-RIG LIFTING I 20051025 20081024 20080626
A002710 A0027 108 SUPPLY OF OFFICE 2 BATUBARA MAS ABA20081015 20111015 20110617
A002700 A0027 008 SUPPLY OF OFFICE 572 KOPERASI KARYAWA20081015 20111015 20110617
A002800 A0028 006 SUPPLY OF LIGHTIN 2 BATUBARA MAS ABA20060520 20090519 20090119
A002900 A0029 004 STEEL AND METAL 1377 MAKITA HARDWARE20050901 20080930 20080930
A003100 A0031 004 SUPPLY OF SAFETY 1377 MAKITA HARDWARE20080501 20100430 20090430
A003200 A0032 004 SUPPLY OF SAFETY 2779 DUNIA SAFTINDO P 20041215 20080614 20080614
A003310 A0033 108 SUPPLY OF STATIO 2 BATUBARA MAS ABA20080815 20110814 20110416
A003300 A0033 008 SUPPLY OF STATIO 572 KOPERASI KARYAWA20080815 20110814 20110514
A003500 A0035 008 SUPPLY OF HYDROG 3368 MULTI EKA CHEMIC 20080808 20110808 20110410
A003800 A0038 005 SUPPLY OF COTTON 2848 G & J JAYA UTAMA 20080318 20100331 20091231
A003900 A0039 004 DRILLING CONSUMB 1053 ATLAS COPCO EXPL 20050823 20100531 20100131
A004000 A0040 006 PRIXMAX COOLANT 3070 TOTAL COOLANT MA20050125 20080223 20080223
A004300 A0043 006 SUPPLY OF GEOGRA 2422 GEOGRAPHE ENTERP20060501 20090430 20081231
A004500 A0045 005 SUPPLY OF UREA 298 KALTIM NUSA ETIKA20060908 20081031 20060908
A005010 A0050 108 SUPPLY OF ROCK DR 3107 SANDVIK MINING&C20080815 20110814 20110414
A005020 A0050 208 SUPPLY OF ROCK DR 3144 VAREL INTERNATIO 20080815 20110814 20110416
A005010 A0050 104 SUPPLY OF ROCK DRI 3178 SANDVIK MINING & 20070419 20081231 20081231
A005100 A0051 004 SUPPLY OF FIXED P 1396 SLS BEARING(S) PT 20070701 20090630 20090630
A005200 A0052 005 SUPPLY OF LEGRA P 2925 LEGRA ENGINEERING 20060403 20090402 20081203
A005400 A0054 005 SUPPLY OF AJAX PU 2994 KSB INDONESIA, PT 20051028 20101027 20100627
A005500 A0055 004 SUPPLY OF MERCED 138 BINTANG KUTAI MO20080117 20090831 20090831
A005800 A0058 008 SUPPLY OF LECO P 1239 QUINTA RADDISON 20080201 20110131 20100930
A005900 A0059 004 KOMATSU FORKLIFT 49 UNITED TRACTORS 20050901 20081030 20081030
A006000 A0060 004 SUPPLY OF REMA T 1222 REMA TIPTOP INDO 20050518 20110517 20110117
A006100 A0061 005 SUPPLY OF REXROTH 1378 BOSCH REXROTH PT20051101 20081031 20080703
A006500 A0065 005 SUPPLY OF GEMCO 2264 EVH DRILL ENGINEE20051030 20081029 20080701
A006600 A0066 004 SUPPLY OF SIEMENS 1262 GUTHRIE ENGINEERI20040901 20100626 20100226
A007000 A0070 008 MAGNETITE 1279 UNIMIN AUSTRALIA 20080331 20090331 20081201
A007100 A0071 004 SUPPLY OF LIGHT V 64 LINDA HANTA WIJAY20080301 20100228 20091228
A007400 A0074 006 SUPPLY OF HANDTO 201 KAWAN LAMA SEJAH20060601 20090531 20090131
A007500 A0075 005 SUPPLY OF PACIFIC 956 JEBSEN&JESSEN TE 20051101 20081031 20080703
A007600 A0076 005 SUPPLY OF PEERLES 956 JEBSEN&JESSEN TE 20060201 20090131 20081003
A007700 A0077 007 SUPPLY OF BATTERY 49 UNITED TRACTORS 20071201 20101130 20081130
A008200 A0082 005 WELDING CONSUMA 1377 MAKITA HARDWARE20050314 20080930 20080930

PT. Kaltim Prima Coal Confidential 12/07/2021 Page 4

XXX FPA NO YEAR DESCRIPTION SUPPLIER SUPP NAME EFFECTIVEEXPIRY REVIEW
A008300 A0083 006 SUPPLY OF DRILL S 1154 SANDVIK DRILL PIP 20061101 20091031 20090703
A008500 A0085 005 SUPPLY OF LUBES 2796 MAHAKAM NUSA ENE20060705 20090704 20090306
A008600 A0086 005 SUPPLY OF HYDRAT 1244 GAMPING UTAMA CV20060117 20090116 20080918
A008700 A0087 005 SUPPLY OF NPK FER 2754 UNITEK BORNEO PT20051201 20081130 20080802
A008900 A0089 005 SUPPLY OF TKL PAR 2993 PT DUTA INDO MAN20051101 20081031 20080703
A009000 A0090 004 SUPPLY OF CONVEY 2114 COMINCO MITRA PE20050610 20081009 20081009
A009400 A0094 005 SUPPLY OF POWERS 1133 POWER STEP (AUSTR20051102 20081101 20080704
A010000 A0100 006 SUPPLY OF VALVES 805 FASTAIR SERVICES 20060701 20090630 20090302
A010200 A0102 005 SUPPLY OF MINOR P 805 FASTAIR SERVICES 20051028 20081027 20080629
A010300 A0103 007 SUPPLY OF PIPE, T 2 BATUBARA MAS ABA20070801 20100731 20100731
A010400 A0104 005 SUPPLY OF FLENDER 1001 SIEMENS LTD 20060125 20090124 20080926
A010600 A0106 005 SUPPLY OF HUNTER 805 FASTAIR SERVICES 20051031 20081030 20080702
A010800 A0108 005 SUPPLY OF SULZER 2992 BUMI CAHAYA UNGG20051028 20090421 20090421
A011400 A0114 005 SUPPLY OF TIMBER 2396 MOULIDA JAYA, CV. 20060123 20090122 20080924
A011500 A0115 005 SUPPLY OF TIMBER 2398 PEMUDA KUTAI, CV.20060123 20090122 20080924
A011600 A0116 005 SUPPLY OF TIMBER 2397 RAMAYANA SARI JAY20060123 20090122 20080924
A012900 A0129 006 SUPPLY OF PRINTIN 3074 PRIMA LINDO PERS 20060610 20090609 20090209
A013000 A0130 006 SUPPLY OF SEEDING 2862 KOPERASI ANEKA 20060810 20081209 20081109
A013100 A0131 008 SUPPLY OF BUILDIN 1686 BINTANG JAYA II U 20080617 20081216 20081116
A013100 A0131 006 SUPPLY OF BUILDIN 2514 DAYA MEGA SENGAT20070327 20100124 20090926
A013200 A0132 008 SUPPLY OF INGERSO 956 JEBSEN&JESSEN TE 20080801 20110731 20090401
A013200 A0132 006 SUPPLY OF INGERSO 2088 ATLAS COPCO INDO20070101 20080930 20080930
A013210 A0132 108 SUPPLY OF INGERSO 2088 ATLAS COPCO INDO20080801 20110731 20090401
A013400 A0134 007 SUPPLY OF IMT PAR 1239 QUINTA RADDISON 20070801 20081031 20080703
A013400 A0134 006 SUPPLY OF IMT PAR 3064 THE JARDINE ENGI 20060501 20081229 20080831
A013500 A0135 006 SUPPLY OF FLOCCU 2268 CIBA (SINGAPORE) 20060914 20090913 20090516
A013600 A0136 006 SUPPLY OF HANDTO 3069 MULTI SUPERINDO 20060601 20090531 20090131
A013800 A0138 006 SUPPLY OF LIGHTIN 3072 REXEL AUSTRALIA E20060520 20090519 20090119
A013900 A0139 006 SUPPLY OF PRINTIN 3066 TEGUH ABADI PT. 20060610 20090609 20090209
A014500 A0145 006 STOCKLESS EUCLID 781 HEXINDO ADIPERKA20070607 20091231 20091231
A014700 A0147 006 SUPPLY OF RIMEX P 1589 RIMEX SUPPLY LTD 20061001 20090930 20090602
A014710 A0147 106 SUPPLY OF RIMEX P 2251 RIMEX INTERNATIO 20061001 20090930 20090630
A014900 A0149 007 SUPPLY OF FUEL SO 2796 MAHAKAM NUSA ENE20070313 20100312 20091112
A015000 A0150 007 SUPPLY OF FUEL GA 142 PERTAMINA UNIT P 20070313 20100312 20091112
A015100 A0151 008 STOCKLESS FOR HE 3010 TRIWISNNA PT 20080401 20110331 20090331
A015220 A0152 207 STOCKLESS FOR GE 2 BATUBARA MAS ABA20070801 20100731 20100731
A015210 A0152 107 STOCKLESS FOR GE 1377 MAKITA HARDWARE20070801 20100731 20100731
A015300 A0153 008 STOCKLESS FOR SIG 2833 SANTOMIC MITRA B 20080401 20110331 20090331
A015400 A0154 008 DUMMY FPA (MISC. 131 SETYAVY CV 20080701 20110630 20110330
A015410 A0154 108 DUMMY FPA (MISC. 2665 BARATJAYA SENTOS20080701 20110630 20110330
A015600 A0156 008 STOCKLESS OF ABS 3155 MENTARI MEGAH PE20080801 20110731 20090401
A015800 A0158 007 STOCKLESS FOR LIE MS0356 LIEBHERR INDONES20070727 20091231 20091231
A015900 A0159 007 FPA DUTY PAID TRA 52 TRAKINDO UTAMA P20070801 20091231 20091231
A016000 A0160 007 SUPPLY OF CUMMIN 62 ALTRAK 1978 PT 20070801 20081231 20081201
A016100 A0161 008 SUPPLY OF MTU PAR 2651 MTU INDONESIA P 20080501 20110430 20090130
A016200 A0162 007 SUPPLY OF MICHELI 2133 CHITRA TYRES PTE. 20070907 20090907 20090907
A016400 A0164 008 SUPPLY OF ELECTRI 1685 ASIAREP PT 20080424 20110430 20090430
A016410 A0164 108 SUPPLY OF ELECTRI 2767 PAZ ACE INDONESIA20080424 20110430 20090430
A016500 A0165 008 SUPPLY OF IVECO P 2901 CHAKRA JAWARA PT20080801 20090731 20090731
A016600 A0166 008 AN 3067 ARMINDO PRIMA QQ20080225 20110224 20110224
A016700 A0167 008 BRIDGESTONE 2522 MITSUI CO, LTD 20080226 20110225 20101028
A016800 A0168 008 MICHELIN 2133 CHITRA TYRES PTE. 20080226 20110225 20101028
A017000 A0170 008 SUPPLY OF HAND HE 2866 MULTI KONTROL NU20080423 20100423 20091224
A017100 A0171 008 SUPPLY OF BOMAG 49 UNITED TRACTORS 20080429 20110518 20090518
A017200 A0172 008 ORICA 2655 ARMINDO PRIMA PT20080331 20090331 20090331
A017810 A0178 108 SUPPLY OF GENERA 2 BATUBARA MAS ABA20080903 20090302 20090202

PT. Kaltim Prima Coal Confidential 12/07/2021 Page 5

XXX FPA NO YEAR DESCRIPTION SUPPLIER SUPP NAME EFFECTIVEEXPIRY REVIEW
A017800 A0178 008 DUMMY GENERAL H 9 CENTRAL JAYATAMA20080714 20090113 20090113
A017820 A0178 208 DUMMY GENERAL H 1377 MAKITA HARDWARE20080903 20090302 20090203
A017900 A0179 008 DUMMY SUPPLY OF B 1987 TEKENOMIKS INDON20080718 20090120 20080922
A018000 A0180 008 GOODYEAR 114 GOODYEAR EARTHM20080709 20110709 20110311
C004600 C0046 008 CONTRACT KPC-22-0 2132 PONTI JAYA PRIMA. 20080910 20100630 20100630
C006000 C0060 008 CONTRACT KPC-22-0 1707 FLUIDCON JAYA PT 20080909 20090630 20090302
C006100 C0061 008 CONTRACT KPC-22-0 1707 FLUIDCON JAYA PT 20080909 20090630 20090630
P1407007P1407 007 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070122 20100122 20100122
R140700 R1407 007 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070122 20100122 20100122
S0006096S0006 096 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070101 20100101 20100101
S0006097S0006 097 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070108 20100108 20100108
S0006007S0006 007 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070129 20100129 20100129
S0007096S0007 096 STOCKLESS KOMATS 49 UNITED TRACTORS 20070101 20100101 20100101
S0008006S0008 006 STOCKLESS INVENT 49 UNITED TRACTORS 20060607 20091231 20091231
S0159008S0159 008 FPA DUTY PAID TRA 52 TRAKINDO UTAMA P20080627 20110627 20110227
S1407002S1407 002 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070108 20100101 20100101
T140700 T1407 007 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070122 20100122 20100122
U140700 U1407 008 1407 TRAKINDO UTAMA(S20080602 20100601 20100201
X140700 X1407 007 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070122 20100122 20100122
Z1407007Z1407 007 STOCKLESS CAT 1407 TRAKINDO UTAMA(S20070625 20100625 20100625

PT. Kaltim Prima Coal Confidential 12/07/2021 Page 6

STATFpa Ref No EFFECTIVE 2 EXPIRY 2 REVIEW 2
E FPA SECTION 01-Dec-07 30-Nov-09 31-Aug-09
E 01-Apr-08 31-Mar-10 31-Dec-09
E 01-Apr-08 31-Mar-10 31-Dec-09
E FPA SECTION 17-Jun-08 30-Jun-11 02-Mar-11
E FPA SECTION 01-Feb-08 31-Jan-11 31-Jan-09
E FPA SECTION 24-Jun-08 24-Oct-08 24-Oct-08
E FPA SECTION 24-Jun-08 24-Oct-08 24-Oct-08
L FPA SECTION 09-Jan-06 08-Jan-09 10-Sep-08
L FPA SECTION 01-Oct-07 30-Sep-10 30-Sep-08
E FPA SECTION 01-Mar-08 31-Dec-09 02-Sep-09
E 18-Mar-08 31-Mar-11 31-Dec-10
E FPA SECTION 19-Sep-05 18-Dec-08 18-Nov-08
E FPA SECTION 01-Jul-07 30-Jun-09 30-Jun-09
L FPA SECTION 05-Dec-05 04-Dec-08 06-Aug-08
L FPA SECTION 05-Dec-05 04-Dec-08 06-Aug-08
E FPA SECTION 16-Sep-05 15-Oct-08 15-Oct-08
E FPA SECTION 01-Jul-08 30-Jun-11 30-Jan-11
L FPA SECTION 23-Jan-06 22-Jan-09 24-Sep-08
E FPA SECTION 02-Dec-04 30-Oct-08 30-Oct-08
E FPA SECTION 01-Sep-06 31-Aug-09 03-May-09
E 06-Jun-08 05-Jun-10 05-Feb-10
L FPA SECTION 25-Oct-05 24-Oct-08 26-Jun-08
F FPA SECTION 15-Oct-08 15-Oct-11 17-Jun-11
F FPA SECTION 15-Oct-08 15-Oct-11 17-Jun-11
E FPA SECTION 20-May-06 19-May-09 19-Jan-09
X FPA SECTION 01-Sep-05 30-Sep-08 30-Sep-08
E FPA SECTION 01-May-08 30-Apr-10 30-Apr-09
X FPA SECTION 15-Dec-04 14-Jun-08 14-Jun-08
E FPA SECTION 15-Aug-08 14-Aug-11 16-Apr-11
E FPA SECTION 15-Aug-08 14-Aug-11 14-May-11
E FPA SECTION 08-Aug-08 08-Aug-11 10-Apr-11
E FPA SECTION 18-Mar-08 31-Mar-10 31-Dec-09
E FPA SECTION 23-Aug-05 31-May-10 31-Jan-10
X FPA SECTION 25-Jan-05 23-Feb-08 23-Feb-08
E 01-May-06 30-Apr-09 31-Dec-08
L FPA SECTION 08-Sep-06 31-Oct-08 08-Sep-06
E FPA SECTION 15-Aug-08 14-Aug-11 14-Apr-11
E FPA SECTION 15-Aug-08 14-Aug-11 16-Apr-11
E FPA SECTION 19-Apr-07 31-Dec-08 31-Dec-08
E FPA SECTION 01-Jul-07 30-Jun-09 30-Jun-09
E FPA SECTION 03-Apr-06 02-Apr-09 03-Dec-08
E FPA SECTION 28-Oct-05 27-Oct-10 27-Jun-10
E FPA SECTION 17-Jan-08 31-Aug-09 31-Aug-09
E FPA SECTION 01-Feb-08 31-Jan-11 30-Sep-10
E FPA SECTION 01-Sep-05 30-Oct-08 30-Oct-08
E FPA SECTION 18-May-05 17-May-11 17-Jan-11
L FPA SECTION 01-Nov-05 31-Oct-08 03-Jul-08
L FPA SECTION 30-Oct-05 29-Oct-08 01-Jul-08
E FPA SECTION 01-Sep-04 26-Jun-10 26-Feb-10
E FPA SECTION 31-Mar-08 31-Mar-09 01-Dec-08
E FPA SECTION 01-Mar-08 28-Feb-10 28-Dec-09
E FPA SECTION 01-Jun-06 31-May-09 31-Jan-09
L FPA SECTION 01-Nov-05 31-Oct-08 03-Jul-08
L FPA SECTION 01-Feb-06 31-Jan-09 03-Oct-08
E FPA SECTION 01-Dec-07 30-Nov-10 30-Nov-08
X FPA SECTION 14-Mar-05 30-Sep-08 30-Sep-08

PT. Kaltim Prima Coal Confidential 12/07/2021 Page 7

STATFpa Ref No EFFECTIVE 2 EXPIRY 2 REVIEW 2
E FPA SECTION 01-Nov-06 31-Oct-09 03-Jul-09
E FPA SECTION 05-Jul-06 04-Jul-09 06-Mar-09
L FPA SECTION 17-Jan-06 16-Jan-09 18-Sep-08
L FPA SECTION 01-Dec-05 30-Nov-08 02-Aug-08
L FPA SECTION 01-Nov-05 31-Oct-08 03-Jul-08
E FPA SECTION 10-Jun-05 09-Oct-08 09-Oct-08
L FPA SECTION 02-Nov-05 01-Nov-08 04-Jul-08
E FPA SECTION 01-Jul-06 30-Jun-09 02-Mar-09
L FPA SECTION 28-Oct-05 27-Oct-08 29-Jun-08
E FPA SECTION 01-Aug-07 31-Jul-10 31-Jul-10
L FPA SECTION 25-Jan-06 24-Jan-09 26-Sep-08
L FPA SECTION 31-Oct-05 30-Oct-08 02-Jul-08
E FPA SECTION 28-Oct-05 21-Apr-09 21-Apr-09
L FPA SECTION 23-Jan-06 22-Jan-09 24-Sep-08
L FPA SECTION 23-Jan-06 22-Jan-09 24-Sep-08
L FPA SECTION 23-Jan-06 22-Jan-09 24-Sep-08
E FPA SECTION 10-Jun-06 09-Jun-09 09-Feb-09
E FPA SECTION 10-Aug-06 09-Dec-08 09-Nov-08
E FPA SECTION 17-Jun-08 16-Dec-08 16-Nov-08
E FPA SECTION 27-Mar-07 24-Jan-10 26-Sep-09
E FPA SECTION 01-Aug-08 31-Jul-11 01-Apr-09
X FPA SECTION 01-Jan-07 30-Sep-08 30-Sep-08
E FPA SECTION 01-Aug-08 31-Jul-11 01-Apr-09
L FPA SECTION 01-Aug-07 31-Oct-08 03-Jul-08
L FPA SECTION 01-May-06 29-Dec-08 31-Aug-08
E FPA SECTION 14-Sep-06 13-Sep-09 16-May-09
E FPA SECTION 01-Jun-06 31-May-09 31-Jan-09
E FPA SECTION 20-May-06 19-May-09 19-Jan-09
E FPA SECTION 10-Jun-06 09-Jun-09 09-Feb-09
E 07-Jun-07 31-Dec-09 31-Dec-09
E FPA SECTION 01-Oct-06 30-Sep-09 02-Jun-09
E FPA SECTION 01-Oct-06 30-Sep-09 30-Jun-09
E FPA SECTION 13-Mar-07 12-Mar-10 12-Nov-09
E 13-Mar-07 12-Mar-10 12-Nov-09
E FPA SECTION 01-Apr-08 31-Mar-11 31-Mar-09
E FPA SECTION 01-Aug-07 31-Jul-10 31-Jul-10
E FPA SECTION 01-Aug-07 31-Jul-10 31-Jul-10
E FPA SECTION 01-Apr-08 31-Mar-11 31-Mar-09
E FPA SECTION 01-Jul-08 30-Jun-11 30-Mar-11
E FPA SECTION 01-Jul-08 30-Jun-11 30-Mar-11
E FPA SECTION 01-Aug-08 31-Jul-11 01-Apr-09
E 27-Jul-07 31-Dec-09 31-Dec-09
E 01-Aug-07 31-Dec-09 31-Dec-09
E FPA SECTION 01-Aug-07 31-Dec-08 01-Dec-08
E 01-May-08 30-Apr-11 30-Jan-09
E FPA SECTION 07-Sep-07 07-Sep-09 07-Sep-09
E FPA SECTION 24-Apr-08 30-Apr-11 30-Apr-09
E FPA SECTION 24-Apr-08 30-Apr-11 30-Apr-09
E FPA SECTION 01-Aug-08 31-Jul-09 31-Jul-09
E 25-Feb-08 24-Feb-11 24-Feb-11
E 26-Feb-08 25-Feb-11 28-Oct-10
E 26-Feb-08 25-Feb-11 28-Oct-10
E FPA SECTION 23-Apr-08 23-Apr-10 24-Dec-09
E FPA SECTION 29-Apr-08 18-May-11 18-May-09
E 31-Mar-08 31-Mar-09 31-Mar-09
E 03-Sep-08 02-Mar-09 02-Feb-09

PT. Kaltim Prima Coal Confidential 12/07/2021 Page 8

STATFpa Ref No EFFECTIVE 2 EXPIRY 2 REVIEW 2
E 14-Jul-08 13-Jan-09 13-Jan-09
E 03-Sep-08 02-Mar-09 03-Feb-09
L 18-Jul-08 20-Jan-09 22-Sep-08
E 09-Jul-08 09-Jul-11 11-Mar-11
E 10-Sep-08 30-Jun-10 30-Jun-10
E 09-Sep-08 30-Jun-09 02-Mar-09
E 09-Sep-08 30-Jun-09 30-Jun-09
E 22-Jan-07 22-Jan-10 22-Jan-10
E 22-Jan-07 22-Jan-10 22-Jan-10
E 01-Jan-07 01-Jan-10 01-Jan-10
E 08-Jan-07 08-Jan-10 08-Jan-10
E 29-Jan-07 29-Jan-10 29-Jan-10
E 01-Jan-07 01-Jan-10 01-Jan-10
E 07-Jun-06 31-Dec-09 31-Dec-09
E 27-Jun-08 27-Jun-11 27-Feb-11
E 08-Jan-07 01-Jan-10 01-Jan-10
E 22-Jan-07 22-Jan-10 22-Jan-10
E 02-Jun-08 01-Jun-10 01-Feb-10
E 22-Jan-07 22-Jan-10 22-Jan-10
E 25-Jun-07 25-Jun-10 25-Jun-10

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