mining industry presentations

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www.bumiresources.com PT BUMI ResourceS Tbk. PT BUMI RESOURCES Tbk WORLD CLASS ENERGY OPERATOR PT BUMI RESOURCES Tbk WORLD CLASS ENERGY OPERATOR BUMI Presentation September 2012 BUMI Presentation September 2012

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Mining Industry presentations PT BUMI RESOURCES TbkWORLD CLASS ENERGY OPERATOR

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Page 1: Mining Industry presentations

www.bumiresources.com

PT BUMI ResourceS Tbk.

PT BUMI RESOURCES TbkWORLD CLASS ENERGY OPERATOR

PT BUMI RESOURCES TbkWORLD CLASS ENERGY OPERATOR

BUMI PresentationSeptember 2012

BUMI PresentationSeptember 2012

Page 2: Mining Industry presentations

Agenda

• Overview

• Corporate Structure – Coal and Non Coal

• Coal Production

• Recent Update on Reserves and Production

• Operational Performance

• Summary of Financial Highlights

• Selling Prices and Cash Cost

• Income Statement H1 2012

• Dividend History

• Awards and Recognitions

• Corporate Fundamental Strengths

• Snapshots

• Location, Environmental, CSR & Safety

− Kaltim Prima Coal

− Arutmin Indonesia

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Page 3: Mining Industry presentations

Overview One of the largest coal exporters globally

KPC is the largest export coal mine in the world

Leading natural resources group in Indonesia and the largest thermal coal producer in Indonesia, with together (KPC and Arutmin) commanded a dominant 26.6% market share of Indonesia coal production in 2009

66m tonnes of coal mined in 2011

2.6 billion metric tonnes of marketable coal reserves from three mining assets and 10.0 billion metric tonnes of coal resources (excluding reserves)(1)

Large potential for reserves expansion; KPC only partially explored

Ideally located to serve important markets in Asia, Europe and South America

Open cut mining with captive coal processing facilities

Dedicated infrastructure e.g coal loading terminals, port facilities and conveyors

Segment coal and non coal businesses

Unlocking value by separating coal from metals business

- BUMI will concentrate on increasing thermal coal dominance

- BRMS created as a listed entity with exclusive focus on metals industry(1) The Minerals Expert’s Report prepared by PT Runge Indonesia

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Page 4: Mining Industry presentations

Bumi Ownership StructureBecoming a Diversified Mining Resources Company

BUMI RESOURCES Groups

Bumi Mauritania –Iron Ore (in exploration stage)

Gorontalo Minerals –Gold & Copper Mining (in exploration stage)

Citra Palu Minerals –Gold Mining (in exploration stage)

Herald Resources –Lead & Zinc (in construction stage)

Bumi Japan –Marketing Services

100%

60%

100%

80%

99.9%

Newmont Nusa Tenggara – Gold (associated company)

BUMI Resources Mineral(Non Coal)

Effective ~24%

KPC65%

BUMI Resources(Coal)

Arutmin

Gallo Oil (Jersey) – Oil Production (in exploration stage)

IndoCoalResources

70%

80%

70%

Effective ~29%

Effective ~85%

Darma Henwa – Contract Mining (associated company)

Pendopo Energi Batubara –Coal (in exploration stage)

Listed 9 Dec ’10

Market Cap $ 2.2 bn

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Page 5: Mining Industry presentations

Coal Production

KPC/Arutmin 100m tons+ upsides from FBS/Pendopo

66

104 (E)KPC/Arutmin 100m tons+ upsides from Pendopo

Estimated Annualised

Capacity

Estimated Production

Estimated Annualised

Capacity

Estimated Production

KPC 51 45 75 65Arutmin 33 30 40 35Pendopo 1 - 7 4

Total 85 75 122 104

2012

Companies

2014

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Page 6: Mining Industry presentations

Coal Reserves & Resources – Largest in Indonesia• Reserves are now 2.6 billion tonnes, increase 85% from 1.4 billion tonnes in Sept 2007 and 1.1 billion

tonnes in Sep 2005• Reserves & Resources together increase to 13.1 billion tonnes

Average CVca 5,600 gar

In million tonnesKPC:

Sangatta 120 6.166 6.286 Melawan 310 - 310 North Pinang 773 - 773 Subtotal Sangatta Region 1.203 6.166 7.369 Bengalon 220 1.341 1.561

1.423 7.507 8.930

Arutmin:Senakin 30 382 412 Satui 72 180 252 Batulicin 54 129 183 Sub Bituminious Coal 156 691 847 Mulia & Asam-Asam 310 604 914 Other Areas - 501 501

466 1.796 2.262

PEB 687 1.263 1.950

TOTAL 2.576 10.566 13.142

Previous Report (Sep-08) 2.904 7.782 10.689 Increases (328) 2.784 2.453 % Variance -11,3% 35,8% 22,9%

Coal Reserve Total

Coal Resource

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Page 7: Mining Industry presentations

OB Removed(in mn bcm)

Coal Mined(in mn tons)

Strip Ratio(in bcm/t)

10,5x11,5x 12,1x 11,1x

2010 2011 H1'11 H1'12

Operational Performance

63360

759 66

7

30 33

2010 2011 H1'11 H1'12KPC Arutmin FBS

360 359

2010 2011 H1'11 H1'12KPC Arutmin FBS

Page 8: Mining Industry presentations

Summary Financial Highlights

8

FY ‐2011      As Restated  1H ‐2012  %

Current Assets 2.581,5  2.240,7  ‐13%

Non Current Assets 4.840,6  5.005,5  3%

Total Assets 7.442,1  7.246,3  ‐3%

Current Liabilities 2.339,5  1.793,1  ‐23%

Non Current Liabilities 3.991,1  4.722,0  18%

Total Liabilites 6.330,7  6.515,1  3%

Shareholder Equity 1.091,4  731,2  ‐33%

Total Liabilities & Equity 7.422,1  7.246,3  ‐2%

Total Debt (Include Convertible Bonds) 4.180,1  4.283,7  2%

1H ‐2011     As Restated  1H ‐2012  % 

Revenue 1.792,4  1.946,4  9%

Cost of Revenue (1.143,1) (1.392,3) 22%

Gross Profit 649,4  554,1  ‐15%

Operating Income 461,4  239,2  ‐48%

Net Income (loss) 231,7  (322,0) ‐239%

In million US$

Page 9: Mining Industry presentations

Average Selling Prices (ASP)

2008 2009 2010 2011 H1'11 H1'12

ASPs (exc. Ecocoal) 78,7$ 65,1$ 76,3$ 99,8$ 99,4$ 100,7$

Ecocoal 33,2$ 38,1$ 41,5$ 61,4$ 56,8$ 59,6$

ASPs KPC+AI 73,3$ 61,7$ 70,9$ 92,3$ 91,3$ 88,5$

ASPs - all 73,3$ 63,1$ 71,0$ 92,3$ 91,3$ 88,5$

(in US$ per ton)

Note: Average Selling Prices is based on FOB price before the government royalty

Weighted Average Selling Prices Sales Destinationas of Dec 2010

Asian Countries (91%)~ Power Generation~ Steel Mils & Others

Europe (9%)~ Power Generation

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Page 10: Mining Industry presentations

Production Cash Costs

Composition of Production Cash Costs(in US$ per ton) FY09 FY10 FY11* H1’11* H1’12*

Bumi 28.0 33.9 42.1 44.7 48.7KPC 28.0 34.0 45.5 49.6 53.1Arutmin 28.0 33.9 36.3 36.7 43.3

Note: (1) Calculated by dividing the production cash costs with the companies’ coal mined; excluded FBS(2) Calculated by subtracting production cash costs from average selling price

* Included Deferred Stripping CostChange in Accounting Policy in 2011

Fuel Cost per Ton (US$) 5.6 8.6 11.4 12.3 12.9

Strip Ratio 10.4x 10.5x 11.5x 12.1x 11.1x

Cash Margin(2) 34.8 36.9 50.6 46.6 39.8

Production Cash Costs(1)

Contractor Mining50%

Fuel Costs 26%

Maintenance 10%

Labor costs 5%

H1 2012

Other materials 6%

0

100

200

300

1/06

4/06

7/06

10/0

6

1/07

4/07

7/07

10/0

7

1/08

4/08

7/08

10/0

8

1/09

4/09

7/09

10/0

9

1/10

4/10

7/10

10/1

0

Sangatta Rainfall(mm)

Long Term Average

0

2,500

5,000

7,500

10,000

12,500

1/05

5/05

9/05

1/06

5/06

9/06

1/07

5/07

9/07

1/08

5/08

9/08

1/09

5/09

9/09

1/10

5/10

9/10

1/11

Indonesian Industrial Diesel Oil Prices(Rp)

Diesel prices have fallen significantly in-line with

drop in oil prices

10

Fuel Costs 28%

Maintenance 10%

Labor costs 5%

Equipment Lease, Hire 1%

H1 2011

Other materials 5%

Contractor Mining51%

Equipment Lease, Hire 2%

Page 11: Mining Industry presentations

Other Income Statement

In million US$

H1-11(As Restated) H1-12 Change

Equity interest in NI of associates 65.9 (1.4) -102.0%

Gain (Loss) on Derivative Asset 212.3 (145.8) -168.7%

Gain (loss) on forex - net 80.9 (50.3) -162.1%

Interest Income 32.0 33.4 4.5%

Interest expense & fin. charges (323.6) (310.7) -4.0%

Gain (loss) on sale of investments (35.9) (26.7) -25.6%

Amortization of expenses (14.5) (26.2) 81.1%

Others - net (14.8) 19.2 -229.0%

Total2.3 (508.5) -21,819.5%

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Page 12: Mining Industry presentations

Bumi Proposed Loan Repayment Schedule

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Page 13: Mining Industry presentations

Dividend History – Steady since 2005

30% max of net income subject to shareholder approval

* Represent 30% Dividend in XO gain of $472 million from Tata transaction in June 2007

Year Total Share Dividends per Share (Rp)

Remarks

2000 1,0 2001 -2002 2,5 2003 -2005 Interim 5,0 2005 Final 10,0 2006 Final 16,0 Paid on 25 June 2007

2007 Interim 66.0 *50% paid on 2 July 2007, balance 50% paid on 5 September 2007

2007 Final 45,0 Paid on 7 August 20082008 Final 50,60 Paid on 18 August 20092009 Final 27,68 Paid on 16 August 20102010 Final 41,78 Paid on 15 August 20112011 Final 14,31 Paid on 6 July 2012

19.404.000

20.773.400

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Page 14: Mining Industry presentations

Recent Awards & Recognitions

1. Received the Best Asian Company in 8th Corporate Governance Asia Annual Recognition Awards 2012. The awardwas presented by Corporate Governance Asia – Journal on Corporate Governance in Asia, Hong Kong, 20 June2012

2. Received the 2nd Asian Excellence Recognition Awards 2012 for Best Investor Relations by an Indonesiancompany PT Bumi Resources Tbk. and Best Investor Relations Professional – Mr Dileep Srivastava from AsianExcellence Awards and 9th Years of Corporate Governance Asia in Hong Kong, 30 March 2012

3. Received Indonesian Trusted Company 2011 Award by SWA Magazine based on investor and analyst survey ofGCG practice in Indonesia, Jakarta, 19 December 2011

4. Received Corporate Governance Perception Index (CGPI) 2010 Award as “Trusted Company” based onassessment conducted by Indonesia Institute for Corporate Governance (IICG), Jakarta, 19 December 2011

5. Ranked of 8th in Coal & Consumable Fuels in Asia, 11th in Coal & Consumable Fuels globally, 64th in OverallPerformance in Asia and 226th on overall global performance by 2011 Platts Top 250 Global Energy Company,Singapore, 2 November 2011

6. Ranked the Best Managed Company and Best Investor Relations, in Asia’s Best Companies 2011 by Finance Asia,July 2011

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Page 15: Mining Industry presentations

CSR Achievement

PT Bumi Resources Tbk. - Gold Award forCSR Leadership Category by The PinnacleGroup International on 4th Annual GlobalCSR Summit in Shangri-La Hotel Boracay,Philippines, 19 April 2012

PT Bumi Resources Tbk received twoawards in Asia's Best CSR Practices Awardsin the Category of Best CSR Practice Overalland Developing Sustainable Strategies inthe Award Ceremony Event at Park RoyalHotel, Singapore, 20 July 2012

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Page 16: Mining Industry presentations

Strategic Partnership with Tata Power: Provides synergy and counterbalance to management

Recap of Fundamental Strengths of Bumi

International Contractors and Marketing Agents: Facilitates efficient production and competitive marketing

Substantial Reserves and Resources: Strong potential for upside and production growth

Low Cost Coal Producer: Provides ability to weather coal cycles

Natural Hedge with Dollar Denominated Revenues and Expenses: Provides natural hedge against currency fluctuations

High Quality Customer Base with Contracts In-Place: Provides pricing and volume stability

Diversified Coal Mining Operations and Products: Competitive portfolio of high demand products from multiple mine sites

Stable and Established Concession Structure: Significant incentives for continued government support

Experienced Management Team: Proven track record of expanding production platform and profitability

Strong Revenue Growth and Stable Profitability: Expanding cash flow profile

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Page 17: Mining Industry presentations

Operational Area

KPC

PEBArutmin

Gorontalo & Citra Palu

Dairi - Herald Resources

Bumi Mauritania

Gallo

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Page 18: Mining Industry presentations

KPC operates the Sangatta and Bengalon mines; the Sangatta mine is the largest coal mine in Indonesia and one of largest in the world as measured by coal mined

KPC Snapshot

Sangatta Mine

Barge port

Haul road

Coal type Bituminous & Sub-Bituminous

Contractors KPCThiessPAMA

Certified resources (Mt)Measured 2,447Indicated 2,702Inferred 2,219

Marketable reserves (Mt)Proven 564Probable 638

Coal type BituminousContractor PT Darma Henwa

Certified resources (Mt)Measured 560Indicated 446Inferred 556

Marketable reserves (Mt)Proven 201Probable 19

Operator KPCAnnual capacity (Mt) 55

East Kalimantan

Barge port(6Mt)

Shipping terminal (40 Mt)

Barge port (9 Mt)

Area East Kalimantan, Indonesia

Number of blocks 2

Size (ha) 90,960

Certified resources (Mt) 8,930

Proven & probable marketable reserves (Mt) 1,422

2010A production rate (Mt p.a.) 39.3

2010A cash costs (US$/tonne)(1) 35.0

Purpose: Sole and exclusive rights in connection with the exploration and exploitation of coal deposits in assigned concession areas in Kalimantan

Marketing: May export the coal produced in the concession areas, but must give due consideration to domestic demand for coal within Indonesia

Expiry date: 31 Dec 2021

Mine

Processing plant Overland conveyor

(1) Calculated by dividing the production cash costs with coal mined for 2010.

Coal mining operations - Overview

Bengalon Mine

Processing and Shipping Facilities

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Page 19: Mining Industry presentations

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Arutmin Snapshot

Senakin MineSatui Mine

NPLCT Shipping Facilities

Coal type Bituminous Contractors Thiess

Certified resources (Mt)Measured 150Indicated 52Inferred 44

Marketable reserves (Mt)Proven 64Probable 8

Coal type BituminousContractor Thiess & Buma

Certified resources (Mt)Measured 87Indicated 111Inferred 215

Marketable reserves (Mt)Proven 26Probable 4

Operator ArutminCapacity 4500 tph

South Kalimantan

Area South Kalimantan, IndonesiaNumber of blocks 6Size (ha) 70,153Certified resources (Mt) 2,264Proven & probable marketable reserves (Mt) 4692010A coal mined (Mt p.a.) 20.82010A cash costs (US$/tonne)(1) 33.3

Purpose: Sole and exclusive rights in connection with the exploration and exploitation of coal deposits in assigned concession areas in

Kalimantan

Marketing: May export the coal produced in the concession areas, but must give due consideration to domestic demand for coal within

Indonesia

CCOW Permit until : Nov 2019

(1) Calculated by dividing the production cash costs with coal barged for 2010.

(2) Data based on Resources & Reserves Statement 2010

Mulia & Asam Asam MineCoal type Low Rank CoalContractors Thiess & Darma Henwa

Certified resources (Mt)Measured 226Indicated 295Inferred 391

Marketable reserves (Mt)Proven 168Probable 142

Batulicin & Sarongga MineCoal type Bituminous & LRC

Contractor CKCertified resources (Mt)

Measured 59Indicated 119Inferred 213

Marketable reserves (Mt)Proven 17Probable 35

Coal mining operations - Overview

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Page 20: Mining Industry presentations

PEB has large coal reserves comparable to major coal mine companies and is the lowest cost coal producer in Indonesia. Projects of conversion of lignite into clean energy are conducted with credible

and reputed partners

PEB SnapshotArea South Sumatera, Indonesia

Size (ha) 17,840

Estimated resources (Mt) 1,950

Proven & probable marketable reserves (Mt) 687

Stripping ratio (bcm/ton) 1.6

2014 estimated production (Mt p.a.) 4.0

Coal mining operations - Overview

Coal Quality

Historical Background Note: Above coal specification is “as recieved “ basis

Moisture 58%Sulfur 0.10%Ash 5.60%

CV 2371

PT Pendopo Energi Batubara (PEB) established in 1995 and in 1997 entered the 3rd Gen Coal Contract of Work (CCoW) with the Government of Indonesia (GoI). Exploration activities were started in 1997. Feasibility Study was approved by GoI in 2006. PEB entered cooperation with DH Energy (DHE) for joint development of Pendopo coal utilization in 2007. JORC report was issued by Runge in 2008 and in 2009 operation/production permits were issued by GoI for 30 years.DHE acquired 15% stake in PEB in 2007 and in 2009 Bumi Resources acquired 85% stake in PEB.

PendopoPalembang

The coal concession is located in Pendopo, Muara Enim, South Sumatra approxi-mately 140 km southwest of Palembang through provincial road and Musi River.

The concession is located in between Musi river, 50 km to the north and Lematang river 10 km to the east.

Strategic Location of the Mine

Development Project StrategyTechnology Companies

Power Plant Hongkong Electric; Sumitomo/JPower; Babcock-Hitachi

Coal Gasification Lurgi; MHI; Siemens; JCoal

Coal UpgradingEvergreen; White Energy; TSK; Tekmira; Agency for Assessment and Application of Technology (BPPT)

Coal Upgrading / Coal Liquefaction Kobe Steel

Coal Gasification / Power Plant Mitsui Coal Liquefaction Sasol

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Page 21: Mining Industry presentations

Mitsubishi Corporation – Largest coal trading company in Japan

Markets and sells KPC’s production in Japan

Glencore International – Largest coal marketing company

Markets and sells KPC’s production outside of Japan and Arutmin’s production outside of Indonesia

Renewed agreement for Arutmin in November 2011 (2.5% marketing commission compared to 5% earlier with BHP Billiton)

Enercorp – markets and sells Arutmin’s production in Indonesia

ENERCORP

Thiess – main mining contractor at Sangatta site at KPC; Senakin, Satui and Mulia sites at Arutmin

Mined 39% of total production in 2010

Pama –mines Sangatta site at KPC

Mined 25% of KPC’s production in 2010

Darma Henwa – Bumi’s associated company (~30% effective interest); mines Bengalon site at KPC and Asam Asam site at Arutmin

Mined 11% of total production in 2010

PT Cipta Kridatama (CK mining) – mines Batulicin site at Arutmin

Mined 3.5% of total production in 2010

Smaller site areas mined through arrangements with local mining contractors (Mined 3.3% of total production in 2010)

Selected contract mining partners Selected marketing agencies

Diversified mining contractors and high quality marketing agents reduce counterparty risk

Supported by experienced third party contractors and marketing agents

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Page 22: Mining Industry presentations

Top 10 customers of KPC

Huaneng Power International

Taiwan Power Company

Glencore International AG Enercorp

Perusahaan Listrik Negara

Chubu Electric Power

China Light & Power

Electric Power Development TNB Fuel Dayou

Country China Taiwan Switzerland Indonesia Indonesia Japan China Japan Malaysia Taiwan

Credit ratings BB+ (Fitch) N/A Baa2 (Moody’s)BBB- (S&P)

N/A Ba1 (Moody’s)BB+ (S&P) BBB- (Fitch)

Aa2 (Moody’s)AA (S&P)

A2 (Moody’s)A- (S&P) A+ (Fitch)

A2 (Moody’s)AA (S&P)

Baa1 (Moody’s)BBB+ (S&P) BBB+ (Fitch)

N/A

Enercorp China Qinfa Group

Tohoku Electric Power

Korea Southern Power

Perusahaan Listrik Negara

Mahkotamas Duta Makmur

Nippon Steel Corporation

Nippon Paper Group Yuehe

Glencore International AG

Country Indonesia China Japan Korea Indonesia Indonesia Japan Japan China Switzerland Credit ratings N/A N/A N/A A1 (Moody’s)

A (S&P) A+ (Fitch)

Ba1 (Moody’s)BB+ (S&P) BBB- (Fitch)

N/A A1 (Moody’s) A- (S&P) BBB+ (Fitch)

N/A N/A Baa2 (Moody’s) BBB- (S&P)

Top 10 customers of Arutmin

High quality contracted customer base resulting in stable pricing and volume certainty

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Page 23: Mining Industry presentations

Location, Environmental, Safety Record & CSR

Kaltim Prima Coal

PT Bumi Resources Tbk.

Arutmin Indonesia

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Page 24: Mining Industry presentations

LocationKaltim Prima Coal

100 miles north of Balikpapan in East Kalimantan KPC Coal Agreement Area

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Page 25: Mining Industry presentations

Asam Asam

Satui

Batulicin

Senakin

North

Pulau Laut

Coal

Terminal

LocationArutmin Indonesia

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Page 26: Mining Industry presentations

Reclamation SequenceKaltim Prima Coal & Arutmin Indonesia

RECONTOURING TOP SOILING PLANTATION½ – 1 YEAR

2 YEARS3 YEARS5 YEARS

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Page 27: Mining Industry presentations

Current Condition in Post-Mining KPC area

Picture: SSE post-mining area for tourist attractions

PT KPC also gave contribution in support of "One Billian Indonesian Trees " (OBIT) program initiated by the Government in accordance with Regulation of MInister of Forestry of the Republic of Indonesia No. P.21./Menhut-II/2010.

As of Q IV-2009, PT KPC haddecided to utilize Sangatta South East (SSE) pool as a pool for water tourism. Several activities that have been carried out until the end of QIII 2010 are, among others: construction of look out and playground (completed), construction of Camping Ground and futsal field (underway), and the making of water distribution design for sheep farming area in D2 Murung.

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Page 28: Mining Industry presentations

Orang Utan – Pongo Pygmaeus (Borneo)

Courtesy from Wawan Setiawan - KPC

Orangutan Relocation ProgramIn relation to biodiversity management, KPC gives serious attention to Orangutan (Pongo pygmaeus) relocation program.

Orangutan is a special Kalimantan animal which is included in the IUCN Red List categorized as “endangered”, that sometimes foundin the mining activity area. Considering the endemic nature of the animal,

KPC is aimed to relocate them from the mining area to a safer place. The relocations are performed in collaboration with the local Office of Natural Resources Conservation and Borneo Orangutan Survival Foundation (BOSF), a foundation that saves Orangutan and is located in Samboja, Balikpapan.

To support the Orangutan relocation project, KPC has a temporary relocation site before the Orangutan is released to the wild in Kutai National Park.

Since 2010, KPC also cooperates with Orangutan Conservation Service Program (OCSP) in composing the “Best Management Practices” to conduct conservation activities together with all stakeholders in the mining area.

All those activities conducted by KPC concerning environmental conservation are merely aimed to conduct business in responsible manner as our jargon “More Than Mining”. KPC has and will always conserve the environment with measurable and organized activities that have positive impacts to the environment and the community.

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Page 29: Mining Industry presentations

Current Condition in ArutminReclamation in post-mining area

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Page 30: Mining Industry presentations

Plant Nursery

Nursery

Fast-growing Plants: Acacia mangium, Albazia falcatarienthes dan Trambesi.

Local plants: Kapuk (Ceiba petandra), Mahang (Macaranga hypoleuca), Kelampaian (Anthocephalus cadamba) dan Pulantan (Alstonia scholaris) dan Meranti (Shorea sp).

Fruit trees:Kemiri (Aleuritus moluccana), Rambutan (Nephelium spp), Durian (Durio zibethinus), Cempedak (Artocarpus integer) dan Mangga (Mangifera spp).

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Page 31: Mining Industry presentations

Mine rehabilitation

Mine acid water control

Suspended solids control

Hydrocarbon and waste management

Continuous Environmental Self Audit

Accredited to ISO14001by SGS

Environmental Management (2006-2008) by Directorate General for Mineral, Coal and Geothermal Indonesia

Environmental Management Period 2010 – 2011 (Green Proper) by State Minister of Environment Indonesia

PT Kaltim Prima CoalKPC Enviromental Management

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Page 32: Mining Industry presentations

PT Arutmin Indonesia Environmental Management and Monitoring

• Water treatment

• Dust treatment

• Hazardous material management

• Accredited to ISO14001 – NPLCT by Sucofindo

• Accredited to SMK3 & OHSAS18001:2007- NPLCT by Sucofindo

• Safety Award 2011 by State Minister of Energy and Mineral Resources Indonesia

• Environmental Management 2010 – 2011 (Green Proper) by State Minister of Energy and Mineral Resources Indonesia and State Minister of Environment Indonesia

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Page 33: Mining Industry presentations

KPC Safety Record1996 – YTD 26 August 2012

33

3936 35 35

2523 22

19 18

31

22

14 12

32

20 17

9

2.86

2.59 2.43

2.31

1.51 1.36

1.11 0.93

0.76 0.80

0.50 0.32 0.23

0.56 0.34 0.26 0.19 0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

0

5

10

15

20

25

30

35

40

45

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011YTD 26 Aug'12

LTIF

R (p

er 1

,000

,000

Man

hour

s)

No.

of L

TI

LTI

LTIFR

Prima Nirbhaya/NOSAImplementation

FPE & New Golden Rules Implementation

LTIFR Threshold 2012 : 0,25

Page 34: Mining Industry presentations

Arutmin Safety Record2000 – YTD July 2012

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Page 35: Mining Industry presentations

KPC Fund for Sustainable Development

• Education and training• Community health and sanitation• Agribusiness development• Infrastructure improvements • Small/Medium Enterprises development• Natural and cultural conservation• Community and government capacity building

The planning and implementation of the development programs have been carried out by the collaboration between the local

community, local government and KPC.

Page 36: Mining Industry presentations

2009 Best Overall Indonesian Sustainability Reporting Award (ISRA)2010 Runner Up One Best Sustainability Reporting (ISRA) Category A (Agriculture, Plantation, Mining and Basic Industry and Chemicals Companies) Social

Empowerment Award from the

Coordinating Minister of Social

Welfare

GKPM Expo & Award 2011 CSR Best Practice for MDG's in Conjunction with Indonesia

Millenium Development Goals

2011 Best Winner Indonesian Sustainability Reporting (ISRA)

category Natural Resources

(the Fifth times nominated)

The Fifth ASEAN Energy Awards 2011 "Best Winner" for category Tropical Buildings

The First Runner-up for Best Practice

Competition for Energy Mgt in Buildings and Industries for

Category Small & Medium Building

for Project Business

Performance Improvement for

Electric Energy Conservation

CSR Achievement

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Page 37: Mining Industry presentations

PT Arutmin IndonesiaCommunity Development

COMMUNITY DEVELOPMENT TARGET :

- Education

- Economic

- Infrastructure

- Health

- Social/culture

- Donation

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Page 38: Mining Industry presentations

THANK YOU

Disclaimer: Forward-Looking Statements

This communication contains forward-looking financial projections and estimates with respect to the future operations and performance of PT Bumi Resources Tbk and its affiliates.

Investors and security holders are cautioned that forward-looking statements are subject to various risks and uncertainties, many of which are difficult to predict and are generally beyond the control of the company. Such risks and uncertainties could cause actual results and developments to differ materially from those expressed in or implied by the forward-looking statements. Factors that could cause actual results to differ materially from those estimated by the forward-looking statements include, but are not limited to, fuel prices and international coal demand and supply position.

Neither PT Bumi Resources Tbk. or any other person assumes responsibility for the accuracy and completeness of the forward-looking statement in this communication. The forward-looking statements speak only as of the date of this communication. PT Bumi Resources Tbk is under no duty to update any of the forward-looking statements after this date to conform such statements to actual results or to reflect the occurrence of anticipated results or otherwise.

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