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Flow Chart Penambangan: Operation & Engineering Dept

Ithaca's strategic vision is to become an integrated, balanced and environmentally responsible mining company that creates shareholder value. Its mission over the next 5 years is to 1) develop coal properties to become a major coal producer in Indonesia, 2) observe best health and safety practices, and 3) maximize return on capital from efficient operations while undertaking balanced resource development. The document outlines Ithaca's mining process which includes acquiring new mining rights, obtaining permits, exploration, mine planning, coal processing, sales, and mine closure. Financial modeling is done to evaluate projects from 2009-2016.

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Muhammad Riza Asyhar
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124 views6 pages

Flow Chart Penambangan: Operation & Engineering Dept

Ithaca's strategic vision is to become an integrated, balanced and environmentally responsible mining company that creates shareholder value. Its mission over the next 5 years is to 1) develop coal properties to become a major coal producer in Indonesia, 2) observe best health and safety practices, and 3) maximize return on capital from efficient operations while undertaking balanced resource development. The document outlines Ithaca's mining process which includes acquiring new mining rights, obtaining permits, exploration, mine planning, coal processing, sales, and mine closure. Financial modeling is done to evaluate projects from 2009-2016.

Uploaded by

Muhammad Riza Asyhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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FLOW CHART

PENAMBANGAN

OPERATION & ENGINEERING DEPT.


Never Ending Planing
Ithaca’s BOD has formulated the company’s strategic vision and mission to creat
shareholders value.

Ithaca’s vision:
“To become an integrated, balanced and environmentally responsible mining
company contributing optimum value to all stakeholders”
Ithaca’s mission:
 To develop strategic coal properties in order to become a major coal producer in Indonesia within
5 years
 To observe principles of best health and safety practices in all aspects of its operation
 To maximize the return on capital from operations
 To develop an effective and efficient business operation
 To undertake a balanced and environmentally responsible resource development and extraction
 To apply management concept that focuses on human capital development and team work.
Land Concession
Inbound Coal
Reserve Transportation
Rate Processing
Mine Closure
(CPP)
Coal
New Mining Rights New Mining Capacity
Acquisition Mining Planning
Profile
Coal Quality (kcal)

Coal Processing Standard


• OPEX
Literature Study & • General Charges
Survey Allocation
Concession • CAPEX and
Permit Infrastructure
• Depreciation
Photo, Mapping, Coal Mining Standard • Amortization
Sampling, Drilling • OPEX
• General Charges
MU #1 MU #2 MU #3 MU #N
• Interest Allocation
Financial Model 2009 2010 … 2016

Allocation Sales

Appraisal • CAPEX and NET. PROCEED OF SALES


• Coal Mining
A

• Coal Processing

Infrastructure •
•
Coal Purchase
Toll Crush

Mine Plan and • Depreciation • Logistics


TOTAL VARIABLE COST B

Development • Amortization GROSS MARGIN A– B


Outbound
• Interest Allocation •
•
•
Coal Mining
Coal Processing
Logistics Transportation Rate
TOTAL FIXED COST C

Legend GROSS PROFIT


• Selling Expenses
A -B - C

Sales
• G&A Expenses

Coal Processing TOTAL OPERATING EXPENSES D


Coal Price POD
Assumptions Economic Portfolio Assignme
Assumptions
OPERATING INCOME A -B - C – D

Sales •
•
Interest Incom e
Interest Expense

Assumptions • Exchange Rate


• Inflation Rate
NET INCOME
FOB Barge
FOB Vesse
• Interest Rate
• Materials Price
• Coal Price
TERIMAKASIH

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