INCOME STATEMENT

MITESH PROJECT MV 50 KMT

PERIODE MARCH 2019

BUSINESS PARTNER PT. INTER STEEL INDONESIA
PAYMENT METHOD 100% LC
VOLUME / QUANTITY 50,000 MT/MONTH
KURS USD TO IDR Rp 14,100.00

COMODITY INDONESIAN STEAM COAL

SPECIFICATION TYPICAL GAR 5500
IUP OP PT. KIMCO ARMINDO
NO. IUP OP 540/1393/IUP-OP/MB-PBAT/X/2009
NO. CNC 740/BB/03/2016
LOCATION TENGGARONG SEBERANG, KUTAI KARTANEGARA
AREA 2.459 HA
LOADING OF PORT KIMCO JETTY, CONVEYOR OR MANUAL (TRUCKING)
COORDINATE 00`19'03,2"LS / 117`02'14,9"BT
CAPACITY 300 Feet / 8000 DWT
LOADING RATE 5.600 - 6.250 MT PWWD SHINC

# ACTIVITIES / NEEDS PRICE (USD) PRICE (IDR)

1 STEAM COAL $ 44.00 Rp 620,400.00
2 MV FREIGHT $ - Rp -
3 COST SURVEYOR COA MV & BARGE $ 1.00 Rp 14,100.00
4 COST IUPK, ET & LS $ 1.00 Rp 14,100.00
5 OPERATIONAL $ 0.50 Rp 7,050.00
6 OVER HEAD COST $ 0.50 Rp 7,050.00
7 TRANSHIPMENT (CUMULATIVE), $ 3.33 Rp 47,000.00
COST BARGE AROUND SAMARINDA
8 COST PBM & AGENT IDT $ - Rp -
9 FLOATING CRANE (BUYER COST) $ - Rp -
10 TAX PPh 22 $ 0.87 Rp 12,267.00
ESTIMATED TOTAL COST $ 51.20 Rp 721,967.00
GRAND TOTAL $ 2,560,166.67 Rp 36,098,350,000.00

CONTRACT PRICE / MT $ 58.00

TOTAL COST PROJECT $ 51.20
FEE MED $ -
BACKUP COST / LOST $ -
NETT PROFIT USD IDR
1 MT $ 6.80 Rp 95,833.00
50.000 MT $ 339,833.33 Rp 4,791,650,000.00
PERCENTAGE OF PROFIT 8.53%

Looking forward for your response, thank you in advance for your attention and corporate.
Place : J A K A R T A
Date : Feb 14th, 2019

Approved by,
PT. INTER STEEL INDONESIA
_______________________
Director