PP 96/2021 TRIGGER
Variance SR +8,3% — revisi RKAB mid-year WAJIB sebelum 25 Mei 2026SR Variance +8.3% — RKAB mid-year revision REQUIRED before 25 May 2026
PP 96/2021 pasal 47 mensyaratkan revisi RKAB jika realisasi menyimpang >5% dari plan. Jika tidak dilakukan: ESDM bisa tolak laporan bulanan + denda administratif IDR 500jt. Foxel auto-trigger workflow revisi saat variance terdeteksi.PP 96/2021 Article 47 requires RKAB revision if realisation deviates >5% from plan. Without it: ESDM may reject monthly reports + IDR 500M administrative fine. Foxel auto-triggered the revision workflow when the variance was detected.
Perbandingan RKAB Plan vs Actual YTDRKAB Plan vs YTD Actual
| Parameter | RKAB Plan 2026 | YTD Actual (Apr) | Diff | Revisi ke |
|---|
| ROM Production (t) | 2.000.000 | 612.000 (4 bln) | +2,0% | 2.040.000 |
| Overburden (BCM) | 9.600.000 | 3.182.400 (4 bln) | +8,3% | 10.400.000 |
| SR (BCM/t) | 4,80 | 5,20 | +8,3% | 5,10 (revised) |
| Revenue (USD) | 164.000.000 | 45.900.000 (28%) | +1,2% | 166.000.000 |
| Cost OPEX (IDR) | 1.850.000.000.000 | 620.500.000.000 | +5,8% | 1.957.000.000.000 |
| Manpower KTS+Contractor | 650 | 668 | +2,8% | 670 |
| Reklamasi target (ha) | 45 | 12 | on-track | 45 (sama) |
| K3 LTIFR | 0,80 | 0,60 | -25% | 0,65 (better) |
Akar penyebab variance (dari M1 variance scene):Variance root cause (from M1 variance scene):
Geologi Pit North bench 3 lebih keras dari model JORC, butuh lebih banyak blast + drilling. SR naik karena OB ekstra. Produksi ROM stabil (bahkan +2%) karena equipment efficiency naik.
Pit North bench 3 geology harder than the JORC model — more blasting + drilling required. SR rose from extra OB. ROM production stable (actually +2%) due to equipment efficiency gains.
3 Bab Harus Revisi3 Chapters Require Revision
Bab 2 · Produksi & OBCh. 2 · Production & OBEditEdit
ROM revised 2.040k t (+40k) · OB revised 10.400k BCM (+800k) · SR revised 5,10 BCM/t. Narasi: Pit N-B3 geologi lebih keras.ROM revised 2,040k t (+40k) · OB revised 10,400k BCM (+800k) · SR revised 5.10 BCM/t. Narrative: Pit N-B3 harder geology.
Bab 5 · Biaya OperasionalCh. 5 · Operating CostEditEdit
OPEX naik IDR 107 miliar (+5,8%) karena ekstra drilling + ANFO + diesel fleet. Sudah tercover oleh revenue naik.OPEX rises IDR 107 B (+5.8%) from extra drilling + ANFO + fleet diesel. Offset by higher revenue.
Bab 8 · ManpowerCh. 8 · ManpowerEditEdit
Tambah 20 orang (18 kontraktor Pama + 2 KTS) untuk handle OB ekstra. Gaji +IDR 2,8 M/bulan.Add 20 people (18 Pama contractor + 2 KTS) for extra OB. Payroll +IDR 2.8 B/month.
Bab 1, 3, 4, 6, 7, 9Ch. 1, 3, 4, 6, 7, 9Tidak perluNo change
Ringkasan exec, eksplorasi, kualitas, penjualan, K3, reklamasi — sesuai plan.Exec summary, exploration, quality, sales, K3, reclamation — on plan.
Flow Submit ESDMESDM Submit Flow
✓
Auto-trigger + draftAuto-trigger + draft
5/5 08:30 · Foxel detect variance
done
2
Review internal (hari ini)Internal review (today)
Ratih + Sudarto + Budi
5/5
3
Konsultan Mineserv reviewMineserv consultant review
validasi metodologi + signaturemethodology validation + signature
10/5
4
Board approval (Ir. Hendra)Board approval (Ir. Hendra)
President Director BSrE
15/5
5
Submit e-RKAB portalSubmit e-RKAB portal
ESDM evaluasi 7 hari7-day ESDM evaluation
25/5
✓ On-track: deadline 25/5 WILL be met · 20 hari buffer
On-track: 25/5 deadline WILL be met · 20-day buffer