Scene 0 / 7 08:00 WITA — Jumat, 1 Mei 2026 · Ibu Ratih Kusumawati (Compliance Officer) buka Foxel Compliance Hub. 11 kewajiban regulasi terpantau dalam 1 layar. Bulan Mei 4 deadline kritis, termasuk MinerbaOne 10/5, royalti PNBP April, dan RKAB revisi mid-year. 08:00 WITA — Friday, 1 May 2026 · Mrs. Ratih Kusumawati (Compliance Officer) opens Foxel Compliance Hub. 11 regulatory obligations tracked in one screen. May has 4 critical deadlines including MinerbaOne 10/5, April PNBP royalty, and RKAB mid-year revision.
Compliance Command Center — 11 Kewajiban Regulasi11 Regulatory Obligations
UU Minerba 2025 · PP 96/2021 · Kepmen ESDM · sinkron data RKAB+WB+Lab+ShipmentUU Minerba 2025 · PP 96/2021 · ESDM decrees · data synced RKAB+WB+Lab+Shipment
Ibu Ratih Kusumawati
Compliance Officer · S.H., M.KnCompliance Officer · LL.M
RK

Selamat pagi, Bu Ratih.Good morning, Bu Ratih.

11 kewajiban regulasi aktif · 4 deadline kritis minggu ini · 2 submission pending ESDM · semua BSrE-ready. Tahun 2025 zero penalty.11 active obligations · 4 critical deadlines this week · 2 submissions pending ESDM · all BSrE-ready. Zero penalties YTD 2026.

Deadline minggu iniThis week's deadlines
4
MinerbaOne, Royalty, RKAB, DMOMinerbaOne, Royalty, RKAB, DMO
Dalam prosesIn progress
7
auto-populate dari OLTPauto-populated from OLTP
Tahun 2026 YTD2026 YTD
12/12
submit tepat waktu · zero penaltyon-time submissions · zero penalty
PROPER statusstatus
BIRU
2025 · target BIRU 2026 stabil2025 · 2026 BLUE stable target

Kalender 2026 — 6 Bulan Pertama2026 Calendar — First Half

MinerbaOne Royalty DMO K3 Env RKAB
Jan✓ 4
Feb✓ 3
Mar✓ 5
Apr✓ 4
Mei · 2026⏳ 6
Jun5

11 Kewajiban Regulasi — Status Saat Ini11 Regulatory Obligations — Current Status

RegulasiFrekuensiNext deadlineStatus
MinerbaOne RKP
Laporan Produksi bulanan ESDMMonthly production report to ESDM
Monthly10/5/2026Siap draftDraft ready
Royalti PNBP
Pembayaran royalti via SIMPONIRoyalty payment via SIMPONI
Monthly15/5/2026Billing readyBilling ready
DMO 30%
Domestic Market Obligation quotaDMO quota tracking
Monthly20/5/202630% YTD ✓
RKAB Revisi Mid-Year
SR variance >5% triggerSR variance >5% trigger
Adhoc25/5/2026WajibRequired
SIMBARA
Registrasi shipment tambangMining shipment registration
Per shipment—Auto-syncAuto-sync
K3 Report (Ir. Agus)
Laporan zero-fatality + LTIFRZero-fatality + LTIFR report
Monthly10/5/2026OtomatisAuto
Reklamasi Progress
Foto drone, bibit tumbuhDrone photos, seedling growth
Quarterly30/6/202612/45 ha ✓
Jaminan Reklamasi (JR)
Deposit bank BNI untuk ESDMBNI deposit for ESDM
Annual1/9/2026On-trackOn-track
AMDAL Compliance
PPM, air limbah, debuPPM, effluent water, dust
Monthly15/5/2026AutoAuto
PROPER Self-Assessment
KLHK tahunan, target BiruKLHK annual, BLUE target
Annual30/11/2026BIRU
MODI Update
Master data IUP di ESDMESDM IUP master data
Adhoc—SinkronSynced

Deadline 30 Hari DepanNext 30-Day Deadlines

6
10/5Sen
Laporan MinerbaOne AprilMinerbaOne April report
9 bab · BSrE Budi + Ratih · submit via portal9 chapters · BSrE Budi + Ratih · portal submit
9 hari
10/5Sen
Laporan K3 April (Ir. Agus)K3 April report (Ir. Agus)
LTIFR 0.6 · 45d zero fatality streakLTIFR 0.6 · 45-d zero fatality streak
9 hari
15/5Sab
Royalti PNBP AprilApril PNBP royalty
IDR 1.24 M · SIMPONI kode billing
14 hari
15/5Sab
Laporan AMDAL AprilAMDAL April report
PPM, air limbah, debu PM10PPM, effluent, PM10 dust
14 hari
20/5Rab
DMO Status Update ESDM
30% YTD · PLN 120k t cumulative30% YTD · PLN 120k t cumulative
19 hari
25/5Sen
RKAB Revisi Mid-YearRKAB Mid-Year Revision
3 bab revisi · SR +8,3% trigger3 chapter revision · +8.3% SR trigger
24 hari
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