Benchmark Operasi Serupa · AnonymizedPeer Benchmarks · Anonymised
5 operasioperations
| Mine | Status | Lokasi | Produksi Y2 | SR | Cost/t | CapEx | Time to First Ship |
|---|
| MINE-A | Mature (y12) | Kutai Kartanegara | 2,0 Mt | 4,8 | USD 38/t | USD 22M | — |
| MINE-B | Growing (y4) | Paser | 1,2 Mt | 5,5 | USD 42/t | USD 16M | 8 bulan |
| MINE-C | Early (y2) | Kutai Timur | 0,8 Mt | 6,2 | USD 48/t | USD 14M | 12 bulan |
| MINE-D | Ramp-up (y2) | Paser | 1,0 Mt | 5,8 | USD 46/t | USD 18M | 10 bulan |
| MINE-E | Early (y1) | Kutai Kartanegara | 0,5 Mt | 6,8 | USD 52/t | USD 12M | 14 bulan |
| Median | 1,0 Mt | 5,8 | USD 46/t | USD 16M | 10 bulan |
| PT Menara Bara Muda (proyeksi) | 0,8 Mt | 5,5 | USD 48/t | USD 18M | 12 bulan |
Insight Foxel dari benchmark:Foxel benchmark insight:
Proyeksi Pak Andi (800k t Y2, SR 5,5, cost 48/t) konsisten dengan median Kaltim startup miner. Tidak ambisius, tidak konservatif. First shipment 12 bulan sedikit lebih lama dari MINE-B (8 bulan) — karena MINE-B sudah ada infrastruktur pelabuhan.
Mr. Andi's projection (800k t Y2, SR 5.5, cost 48/t) is consistent with East Kalimantan startup median. Neither ambitious nor conservative. 12-month first-shipment is slightly longer than MINE-B's 8 months — because MINE-B had pre-existing port infrastructure.
Lesson Learned · Common PitfallsLessons Learned · Common Pitfalls
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Fuel cost underestimatedFuel cost underestimated
3/5 startup underestimate diesel cost. Budget 18-22% OPEX, aktual seringkali 25-28% karena harga diesel flux.3/5 startups underestimate diesel cost. Budget 18-22% OPEX; actual often 25-28% due to diesel volatility.
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Perizinan tambahanAdditional permits
Selain IUP OP, butuh izin pelabuhan, jetty, jalan hauling, IPPKH hutan. 2/5 startup missing 1-2 izin, akibat delay 3-6 bulan.Beyond IUP-OP: need port, jetty, haul-road, IPPKH forest permits. 2/5 startups missed 1-2 permits, causing 3-6-month delays.
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POP/POM sertifikasi telatPOP/POM certification late
KTT wajib POU-1, butuh 2 tahun pengalaman mining. 1/5 startup mulai operasi tanpa KTT certified, kena teguran ESDM.KTT must hold POU-1 (2 yrs mining experience). 1/5 startups began operations without a certified KTT, got ESDM reprimand.
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Working capital tightWorking capital tight
Buyer payment term 30-60 hari, tapi diesel + gaji mingguan. 4/5 startup cash crunch bulan 2-4 ramp-up.Buyer payment terms 30-60 days, but diesel + payroll weekly. 4/5 startups hit cash crunch in months 2-4 of ramp-up.
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Musim hujan impactMonsoon impact
Produksi turun 30-40% Nov-Feb. Plan RKAB harus account untuk seasonality.Production drops 30-40% Nov-Feb. RKAB plan must account for seasonality.
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Quality sampling kurangInsufficient quality sampling
Early-year sampling terbatas → CV variability tinggi → dispute dengan buyer. Foxel rekomendasi sampling 5× JORC standard di tahun 1.Limited early-year sampling → CV variability → buyer disputes. Foxel recommends sampling at 5× JORC standard in year 1.