31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

JETTY
I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III I II III

ETI 304 Alfi 5412-02 PANCARAN 211 BERAU COAL 59 TRANS POWER 212 PATRIA 30 PATRIA 30 AH 2018 03 JOHAN JAYA 155 JOHAN JAYA 156 SYAFIRASYAFIRA TWO BLORO 26 PT. BA
SHIP UNLOADER 1
CAMAR 3 CAMAR 7 BINTANG LAUT PATRIA 36 JOHAN JAYA 151 JOHAN JAYA 151 BINA OCEAN 20 MARINA 1625 MARINO 178 SINAR JAYA 2126 MBS 20005 ARABIKA 7012 PT. EEI
Realisasi (hbs) 2,100 1,600 1,500 2,311 550 3,174 3,576 243 1,546 1,554 3,000 1,415 1,607 2,893 3,160 2,317 2,833 2,790 3,307 2,047 3,256 1,950 2,291 3,798 3,100 3,900 541 700 3,300 6,000 1,824 1,800 3,943 - 2,200 1,370 1,254 1,000 1,600 1,000 1,100 600 1,500 3,800 1,300 2,241 500 2,730 3,870 3,984 3,100 4,000 1,322 800 2,500 2,333 1,797
1,000 800 1,200 1,140 1,860 1,200 2,047 970 3,500 3,500 3,800 954 1,800 3,708 1,965 3,288 1,800 2,900 2,000 350
HBS 7,511 7,300 7,515 7,660 7,940 11,400 11,295 7,541 10,000 7,333 10,217 4,824 3,500 4,300 8,254 8,841 7,473 11,084 3,288 8,422 2,122 7,430 1,797 - - -
BL 7,511 7,543 11,515 7,660 7,440 7,510 9,639 7,541 10,224 7,343 10,224 7,535 7,535 4,207 8,254 8,841 7,473 11,084 3,288 8,422 7,503 7,430 7,513 7,501 7,500 7,500

CAMAR 7 KENDRIC STAR 08 CAMAR 3 KENDRICK STAR 08 KAYU MANIS XX TITAN 470 KENDRIC STAR 08 SRIKANDI BARUNA 2205 JOHAN JAYA 156 ALFI 5412-02 KENDRIC STAR 08 QUEEN 03
BUANA 2003 MARINA 18 PACIFIC JAYA XII CAMAR 7 MARINO 178 INTAN MEGAH 23 BINA OCEAN 20 MAX 10 SINAR JAYA 2126 JOHAN JAYA 110 AH 2018 03 SRIKANDI BARUNA 2205 MAX 10
800 1,800 2,200 1,500 1,315 1,800 2,200 2,300 800 700 2,700 2,503 1,800 3,900 300 - 2,503 1,400 2,500 2,800 666 2,800 4,400 2,010 3,500 4,800 1,050 850 4,300 1,450 1,912 1,500 2,600 3,000 2,300 3,200 1,800 3,500 3,712 2,100 4,500 3,429 - 300 3,900 2,500 837
2,800 2,000 2,646 - 1,800 2,400 3,329 2,500 1,535 700 - 500 2,000 1,100 1,000 1,600 1,827 300 4,250 - 3,300 3,800 1,696 4,100
HBS 4,800 6,300 9,003 8,503 7,366 9,210 10,310 6,600 7,446 7,100 7,529 5,500 1,800 9,012 8,727 10,029 4,550 - 7,100 7,537 4,100 - - - -
BL 7,615 11,515 9,003 8,503 7,366 7,510 11,505 8,512 7,541 7,527 7,529 7,513 4,035 9,012 8,727 10,029 7,538 8,422 8,796 7,537 7,537 9,006 8,500 7,325 8,703

PATRIA 38 WAITING PACIFIC JAYA XII WAITING WAITING BARGE TRUST 36 WAITING BARGE TITAN 470 WAITING BARGE WAITING BERTH RAP
KARYA AGUNG 25 BARGE MEGATHREE BERTH TITAN 05 BLM JAYA II

Realisasi (hbs) 300 900 700 2100 1871 2000 1900 400 2300 2100 2300 1000 1600 1900 2100 700 1000 1600 2300 2400 886 1000 1449 1679 1840 1806.78 0 2300 1700 1400 1400 1700 1300 1400

HBS 1,200 8571 8100 7300 7300 8660.78 4000 7200 0

BL 1200 8604.06 7501.85 7366.3 7302.292 8670.45 4,504 7205.59 7500
 PASOKAN OKTOBER 2022

REAL PENCAPAIAN
REALISASI
s.d 3 Okt 22
PLTU CO + KONF SELESAI
TERHADAP TARGET
BONGKAR
31 Okt 2022 (%)

31-Oct 5-Oct 5-Oct

PLTU LONTAR 594,100 67,503.00 11%

Pemasok CO + konf Real Penerimaan %

ARUTMIN (CIF) 75,000 22,541 30%
RAP (LRC) 14,400 0%
EEI (LRC) 37,500 0%
BPAC / PLNBB NIAGA (LRC) - #DIV/0!
PLN BB (LRC) 22,500 7,602 34%
TIE LRC 49,200 0%
TRISENSA MINERAL UTAMA (LRC) 22,500 0%
ARUTMIN (FOB) 37,500 0%
PLTU LONTAR EXTENSION 30,000 0%
PT BUKIT ASAM (MRC) 95,500 0%
PLN BB (MRC) 22,500 0%
DIZAMATRA (MRC) 22,500 14,997 67%
MITRA JAYA ABADI (MRC) 15,000 7,370 49%
ALAMJAYA BARA PRATAMA (MRC) 67,500 14,993 22%
INDOMINCO (MRC) 37,500 0%
BEK (MRC) 45,000 0%
TOTAL PASOKAN 594,100 67,503.000 11%

Realisasi 5 Des 2022

No. Pembangkit
CF Skenario Stock Sisa
1 PLTU Lontar 1-3 90% 20 HOP 14.53

2 PLTU Lontar 4 0% 20 HOP 26.33

Monitoring Target Pembongkaran JUNI 20

Rakor
NO SHIPPER
NO SHIPPER JUMLAH
Carry over Konfirmasi TONGKANG (carry
over+Konfrimasi)
1 ARUTMIN 0
2 EEI 0 7 7
3 TITAN LRC 0 1 1
4 RAP 5 0 5
5 MUSTIKA INDAH 0
6 AIJG 0 0 0
7 DIZAMATRA 0 4 4
8 SPE 0 1 1
9 BELGI ENERGY 0 0 0
10 RCT 0 1 1
11 PTBA 0 11 11
12 MITRA JAYA ABADI 1 1 2
13 CAESAR MULIA 0 3 3
14 ESB 0 1 1
15 KCR 0 1 1
16 KBS 0 4 4
17 HANSON 1 0 1
18 MANDIRI INTI PERKASA 0 0 0
TOTAL 7 35 42
ASOKAN OKTOBER 2022

KEBUTUHAN ARMADA
ANGKUTAN
ARMADA ANGKUTAN YANG
BELUM TERNOMINASI
KAPAL TONGKANG KAPAL TONGKANG
- 73 0 0

Note:
10 0 Realisasi Penerimaan merupakan realisasi kedatangan tongkang (T
2 0
5 0
- 0
3 0
7 0
3 0
5 0
4 0
13 1
3 0
3 0
2 0
9 1
5 0
6 1
- 73 - 3

H+14 Hari
CF Skenario Stock Sisa
61.43% 20 HOP 25.93

0% 20 HOP 26.33

rget Pembongkaran JUNI 2024

Realisasi
Terpenuhi YANG BELUM TIBA
 TARGET Realisasi REALISASI Terpenuhi YANG BELUM TIBA
Realisasi Tiba
KONFIRMAS Tiba TERBONGKAR
(MT)
I (MT) (tongkang) (MT)
24,500 0% -
52,500 6 48,490 48,490 92% 1
7,200 0% 1
36,000 2 15,031 15,031 42% 3
- 0% -
- 0% -
30,000 2 15,943 15,943 53% 2
7,500 1 7,494 7,494 100% -
- 0% -
7,500 0% 1
109,000 8 84,583 68,376 78% 3
15,000 2 15,183 15,183 101% -
22,500 1 7,513 7,513 33% 2
7,500 1 7,325 98% -
7,500 1 7,192 7,192 96% -
30,000 5 40,363 40,363 135% (1)
7,200 1 7,416 7,416 103% -
- 0% -
363,900 30 256,534 233,002 70.50% 12
kedatangan tongkang (TA) terhadap Rakor
Tanggal Tanggal
Kedatangan di
Rakor PLTU
1 2

22-Jun-24

23-Jun-24

24-Jun-24

25-Jun-24

26-Jun-24
26-Jun-24

27-Jun-24

28-Jun-24

29-Jun-24

30-Jun-24

1-Jul-24

2-Jul-24

3-Jul-24

4-Jul-24
4-Jul-24

5-Jul-24

6-Jul-24

7-Jul-24

8-Jul-24

9-Jul-24

10-Jul-24

11-Jul-24

12-Jul-24
12-Jul-24

13-Jul-24

14-Jul-24

15-Jul-24

16-Jul-24

17-Jul-24

18-Jul-24

19-Jul-24

20-Jul-24
20-Jul-24

21-Jul-24

22-Jul-24

23-Jul-24

24-Jul-24

25-Jul-24

26-Jul-24

27-Jul-24

28-Jul-24
28-Jul-24

29-Jul-24

30-Jul-24

31-Jul-24

1-Aug-24

2-Aug-24

3-Aug-24

4-Aug-24

5-Aug-24
5-Aug-24

6-Aug-24

7-Aug-24

8-Aug-24

9-Aug-24

10-Aug-24

11-Aug-24

12-Aug-24

13-Aug-24
13-Aug-24

14-Aug-24

15-Aug-24

16-Aug-24

17-Aug-24

18-Aug-24

19-Aug-24

20-Aug-24

21-Aug-24
21-Aug-24

22-Aug-24

23-Aug-24

24-Aug-24

25-Aug-24

26-Aug-24

27-Aug-24

28-Aug-24

29-Aug-24
29-Aug-24

30-Aug-24

31-Aug-24

1-Sep-24

2-Sep-24

3-Sep-24

4-Sep-24

5-Sep-24

6-Sep-24
6-Sep-24

7-Sep-24

8-Sep-24

9-Sep-24

10-Sep-24

11-Sep-24

12-Sep-24

13-Sep-24

14-Sep-24
14-Sep-24

15-Sep-24

16-Sep-24

17-Sep-24

18-Sep-24

19-Sep-24

20-Sep-24

21-Sep-24

22-Sep-24
22-Sep-24

23-Sep-24

24-Sep-24

25-Sep-24

26-Sep-24

27-Sep-24

28-Sep-24

29-Sep-24

30-Sep-24
30-Sep-24

1-Oct-24
 Volume Volume
Sumber Tambang Kargo Kargo
(BL) (DS)
3 4 5
DIZAMATRA 8,422.1 8,413.1
SPE 7,502.8 7,493.8
HANSON 7,430.0 7,416.4
MITRA JAYA ABADI 7,537.2 7,529.8
RAP 7,512.6 7,503.0
EEI 7,501.4 7,494.1
PLNBBN KBS 9,006.3 8,958.1

ESB 7,325.1 7,317.8

BUKIT ASAM 8,702.9 8,698.8

BUKIT ASAM 11,000.0 11,000.0

DIZAMATRA 7,500.2 7,492.3
BUKIT ASAM 7,504.6 7,498.7
PLNBBN KBS 7,500.0 7,500.0

PLNBBN KBS 7,500.0 7,500.0

RCT 8,515.0 8,507.4
BUKIT ASAM 8,700.0 8,700.0

SPE 7,500.0 7,500.0

DIZAMATRA 7,500.0 7,500.0

PLNBBN KBS 7,500.0 7,500.0

BUKIT ASAM 10,000.0 10,000.0
PLNBBN KBS 7,500.0 7,500.0

BELGI 7,500.0 7,500.0

BUKIT ASAM 11,000.0 11,000.0
CAESAR MULIA 7,500.0 7,500.0

EEI 7,500.0 7,500.0

BUKIT ASAM 7,500.0 7,500.0

RAP 7,200.0 7,200.0

BUKIT ASAM 11,000.0 11,000.0

EEI 7,500.0 7,500.0
SPE 7,500.0 7,500.0

BUKIT ASAM 10,000.0 10,000.0

BUKIT ASAM 10,000.0 10,000.0

DIZAMATRA 7,500.0 7,500.0
EEI 7,500.0 7,500.0

SPE 7,500.0 7,500.0

BUKIT ASAM 7,500.0 7,500.0

TITAN LRC 7,200.0 7,200.0
CAESAR MULIA 7,500.0 7,500.0
RAP 7,200.0 7,200.0

DIZAMATRA 7,500.0 7,500.0

ESB 7,500.0 7,500.0
MUSTIKA INDAH PERMAI 7,500.0 7,500.0
EEI 7,500.0 7,500.0

EEI 7,500.0 7,500.0

BUKIT ASAM 11,000.0 11,000.0

DIZAMATRA 7,500.0 7,500.0
RAP 7,200.0 7,200.0
RCT 7,500.0 7,500.0

MUSTIKA INDAH PERMAI 7,500.0 7,500.0

EEI 7,500.0 7,500.0

MITRA JAYA ABADI 7,500.0 7,500.0

CAESAR MULIA 7,500.0 7,500.0

RAP 7,500.0 7,500.0
HANSON 7,500.0 7,500.0

ARUTMIN 7,500.0 7,500.0

BUKIT ASAM 10,000.0 10,000.0

DIZAMATRA 7,500.0 7,500.0
ARUTMIN 10,000.0 10,000.0

BUKIT ASAM 11,000.0 11,000.0

ARUTMIN 7,500.0 7,500.0

MUSTIKA INDAH PERMAI 7,500.0 7,500.0

ARUTMIN 10,000.0 10,000.0
RAP 7,500.0 7,500.0

BUKIT ASAM 11,000.0 11,000.0

ARUTMIN 10,000.0 10,000.0

BUKIT ASAM 10,000.0 10,000.0

ESB 7,500.0 7,500.0
ARUTMIN 10,000.0 10,000.0

CAESAR MULIA 7,500.0 7,500.0

ARUTMIN 7,500.0 7,500.0
TITAN 10,000.0 10,000.0

BUKIT ASAM 10,000.0 10,000.0

ARUTMIN 10,000.0 10,000.0
 Nominasi kapal

6
KAPUAS JAYA 3001
APN 3022
SYAFIRA TWO/ GANDASSARI 3007
ALFI 5412-02/LAOURA 5412.IE 02
ARABIKA 7012/ARABIKA 8021
BLORO 26/ROBBY 372
KENDRICK STAR 08/CELVIA STAR 10

QUEEN 03/GANDSASARI 3006

CAMAR 3

CAMAR 3
TRANS POWER 163
CAMAR 3
MARINO 178

MARINO 178
LUMENA 38

MAIDEN STAR

MEGATHTREE

KENDRICK STAR
TBN
MARINO 178

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
TIDAK ADA KAPAL

TIDAK ADA KAPAL

TIDAK ADA KAPAL
 Tanggal Selesai
Nominasi kapal
Pembongkaran
7 (Intervensi) 7
KAPUAS JAYA 3001 22-Jun-24
APN 3022 23-Jun-24
SYAFIRA TWO/ GANDASSARI 3007 24-Jun-24
ALFI 5412-02/LAOURA 5412.IE 02 23-Jun-24
ARABIKA 7012/ARABIKA 8021 25-Jun-24
BLORO 26/ROBBY 372 26-Jun-24
KENDRICK STAR 08/CELVIA STAR 10 25-Jun-24

QUEEN 03/GANDSASARI 3006 27-Jun-24

MAX 8710 27-Jun-24

CAMAR 7 30-Jun-24
GOLD TRANS 319 28-Jun-24
CAMAR 3 28-Jun-24
MARINO 178 30-Jun-24

MARINO 178 2-Jul-24

LUMENA 38 29-Jun-24

MAIDEN STAR 2-Jul-24

GOLD TRANS 319 3-Jul-24

KENDRICK STAR 4-Jul-24

TIDAK ADA KAPAL 4-Jul-24
MARINO 178 5-Jul-24

TIDAK ADA KAPAL 6-Jul-24

TIDAK ADA KAPAL 6-Jul-24
TIDAK ADA KAPAL 6-Jul-24

TIDAK ADA KAPAL 7-Jul-24

TIDAK ADA KAPAL 7-Jul-24

TIDAK ADA KAPAL 8-Jul-24

TIDAK ADA KAPAL 8-Jul-24

TIDAK ADA KAPAL 8-Jul-24
TIDAK ADA KAPAL 9-Jul-24

TIDAK ADA KAPAL 9-Jul-24

TIDAK ADA KAPAL 11-Jul-24

TIDAK ADA KAPAL 11-Jul-24
TIDAK ADA KAPAL 12-Jul-24

TIDAK ADA KAPAL 13-Jul-24

TIDAK ADA KAPAL 13-Jul-24

TIDAK ADA KAPAL 14-Jul-24
TIDAK ADA KAPAL 15-Jul-24
TIDAK ADA KAPAL 15-Jul-24

TIDAK ADA KAPAL 16-Jul-24

TIDAK ADA KAPAL 16-Jul-24
TIDAK ADA KAPAL 17-Jul-24
TIDAK ADA KAPAL 17-Jul-24

TIDAK ADA KAPAL 18-Jul-24

TIDAK ADA KAPAL 19-Jul-24

TIDAK ADA KAPAL 19-Jul-24
TIDAK ADA KAPAL 20-Jul-24
TIDAK ADA KAPAL 20-Jul-24

TIDAK ADA KAPAL 20-Jul-24

TIDAK ADA KAPAL 21-Jul-24

TIDAK ADA KAPAL 21-Jul-24

TIDAK ADA KAPAL 23-Jul-24

TIDAK ADA KAPAL 23-Jul-24
TIDAK ADA KAPAL 24-Jul-24

TIDAK ADA KAPAL 24-Jul-24

TIDAK ADA KAPAL 25-Jul-24

TIDAK ADA KAPAL 25-Jul-24
TIDAK ADA KAPAL 26-Jul-24

TIDAK ADA KAPAL 26-Jul-24

TIDAK ADA KAPAL 26-Jul-24

TIDAK ADA KAPAL 27-Jul-24

TIDAK ADA KAPAL 27-Jul-24
TIDAK ADA KAPAL 28-Jul-24

TIDAK ADA KAPAL 28-Jul-24

TIDAK ADA KAPAL 28-Jul-24

TIDAK ADA KAPAL 29-Jul-24

TIDAK ADA KAPAL 29-Jul-24
TIDAK ADA KAPAL 30-Jul-24

TIDAK ADA KAPAL 30-Jul-24

TIDAK ADA KAPAL 30-Jul-24
TIDAK ADA KAPAL 31-Jul-24

TIDAK ADA KAPAL 31-Jul-24

TIDAK ADA KAPAL 1-Aug-24
`
 Stock Penerimaa
Keterang Awal Stock Awal Pemakaia Penerimaa n
an CIF / (Kumulatif)
FOB (Kumulat INTERVENSI n n BAU INTERVEN
if) BAU SI
8 10 10 9 12 12
FOB
CIF
CIF
CIF
CIF
CIF
CIF
171,798 171,798 12,518.504 8413.075 8413.075

167,692 167,692.395 13,073.088 15023.588 15023.588

FOB

169,643 169,642.895 11,827.399 7416.429 7416.429

FOB

165,232 165,231.925 12,730.103 16461.183 16461.183

FOB

168,963 168,963.005 12,317.362 7494.09 7494.09

 168,963 168,963.005 12,317.362 7494.09 7494.09

FOB
FOB
164,140 164,139.733 11,951.559 16016.646 16016.646

168,205 168,204.820 11,509.539 14991.03 14991.03

171,686 171,686.311 13,241.903 8507.42 8507.42

166,952 166,951.828 12,043.000 18500 18500

173,409 173,408.828 12,043.000 0 0

161,366 161,365.828 12,043.000 12855.825 15000

162,179 164,322.828 12,043.000 7500 7500

157,636 159,779.828 12,043.000 7500 17500

157,636 159,779.828 12,043.000 7500 17500

153,093 165,236.828 12,043.000 7500 7500

148,550 160,693.828 12,043.000 26000 26000

162,507 174,650.828 12,043.000 15000 15000

165,464 177,608 12,043.000 25700 25700

179,121 191,265 12,043.000 17500 17500

184,578 196,722 12,043.000 0 0

172,535 184,679 12,043.000 17500 17500

177,992 190,136 12,043.000 7500 7500

177,992 190,136 12,043.000 7500 7500

173,449 185,593 12,043.000 15000 15000

176,406 188,550 12,043 7200 7200.000

171,563 183,707 12,043.000 14700 14700

174,220 186,364 12,043.000 15000 15000

177,177 189,321 12,043.000 15000 15000

180,134 192,278 12,043.000 7500 7500

175,591 187,735 12,043.000 18500 18500

182,048 194,192 12,043.000 22200 22200

182,048 194,192 12,043.000 22200 22200

192,205 204,349 12,043.000 15000 15000

195,162 207,306 12,043.000 0 0

183,119 195,263 12,043.000 15000 15000

186,076 198,220 12,043.000 15000 15000

189,033 201,177 12,043.000 17500 17500

194,490 206,634 12,043.000 28500 28500

210,947 223,091 12,043.000 17500 17500

216,404 228,548 12,043.000 28500 28500

216,404 228,548 12,043.000 28500 28500

232,861 245,005 12,043.000 17500 17500

238,318 250,462 12,043.000 25000 25000

251,275 263,419 11,822.707 20000 20000

259,452 271,596 12,933.100 10000 10000

256,519 268,663 12,587.331 0 0

243,932 256,076 12,007.562 0 0

231,924 244,068 13,169.258 0 0

218,755 230,899 13,176.099 0 0

218,755 230,899 13,176.099 0 0

205,579 221,521 13,150.511 0 0

192,428 208,371 13,259.865 0 0

179,168 195,111 12,552.359 0 0

166,616 182,558 12,908.300 0 0

153,708 169,650 13,336.783 0 0

140,371 156,313 13,502.057 0 0

126,869 142,811 13,125.409 0 0

113,743 129,686 12,718.076 0 0

113,743 129,686 12,718.076 0 0

101,025 116,968 13,155.490 0 0

87,870 103,812 13,594.096 0 0

74,276 90,218 13,355.157 0 0

60,920 76,863 12,952.127 0 0

47,968 63,911 13,421.967 0 0

34,546 50,489 13,644.283 0 0

20,902 36,845 13,568.705 0 0

7,333 23,276 12,878.620 0 0

7,333 23,276 12,878.620 0 0

-5,545 10,397 12,920.534 0 0

-18,466 -2,523 12,191 0 0

-30,657 -14,714 10,138 0 0

-40,795 -24,852 11,589 0 0

-52,383 -36,441 13,097 0 0

-65,481 -49,538 13,771 0 0

-79,252 -63,309 13,349 0 13349

-92,601 201,678 12,613 0 0

-92,601 201,678 12,613 0 0

-105,214 189,065 11,732 0 0

-116,946 177,332 10,837 0 0

-127,784 166,495 12,820 0 0

-140,604 153,675 12,364 0 0

-152,968 141,311 13,191 0 0

-166,158 128,120 12,611 0 0

-178,769 115,510 12,263 0 0

-191,032 103,247 11,150 0 0

-191,032 103,247 11,150 0 0

-202,182 92,097 11,723 0 0

-213,905 80,374 11,985 0 0

-225,890 68,388 12,812 0 0

-238,703 55,576 13,181 0 0

-251,884 42,395 13,253 0 0

-265,137 29,141 13,539 0 0

-278,676 15,602 11,470 0 0

-290,147 4,132 10,748 0 0

-290,147 4,132 10,748 0 0

-300,895 -6,616 10,530 0 0

-311,425 -17,146 11,498 0 0

-322,924 -28,645 12,538 0 0

-335,462 -41,183 11,588 0 0

-347,049 -52,771 12,043 0 0

-359,092 -64,814 12,043 0 0

-371,135 -76,857 12,043 0 0

-383,178 -88,900 12,043 0 0

-383,178 -88,900 12,043 0 0

-395,221 -100,943 12,043 0 0

-407,264 -112,986 12,043 0 0

-419,307 -125,029 12,043 0 0

-431,350 -137,072 12,043 0 0

-443,393 -149,115 12,043 0 0

-455,436 -161,158 12,043 0 0

-467,479 -173,201 12,043 0 0

-479,522 -185,244 12,043 0 0

-479,522 -185,244 12,043 0 0

-491,565 -197,287 12,043 0 0

 HOP
Stock Akhir Stock Akhir HOP Kumulatif)
BAU INTERVENSI Kumulatif)
(Komulatif) (Komulatif) BAU INTERVENS
I
13 13 10 11

167,692.40 167,692.395 13.92 13.92

169,642.90 169,642.895 14.09 14.09

165,231.93 165,231.925 13.72 13.72

168,963.01 168,963.005 14.03 14.03

164,139.73 164,139.733 13.63 13.63

164,139.73 164,139.733 13.63 13.63

168,204.82 168,204.820 13.97 13.97

171,686.31 171,686.311 14.26 14.26

166,951.83 166,951.828 13.86 13.86

173,408.83 173,408.828 14.40 14.40

161,365.83 161,365.828 13.40 13.40

162,178.65 164,322.828 13.47 13.64

2.067829694
157,635.65 159,779.828 13.09 13.27

153,092.65 165,236.828 12.71 13.72

153,092.65 165,236.828 12.71 13.72

148,549.65 160,693.828 12.33 13.34

162,506.65 174,650.828 13.49 14.50

165,463.65 177,607.828 13.74 14.75

179,120.65 191,264.828 14.87 15.88

184,577.65 196,721.83 15.33 16.33

172,534.65 184,678.828 14.33 15.33

177,991.65 190,135.828 14.78 15.79

173,448.65 185,592.828 14.40 15.41

173,448.65 185,592.828 14.40 15.41

176,405.65 188,549.828 14.65 15.66

171,562.65 183,706.828 14.25 15.25

174,219.65 186,363.828 14.47 15.47

177,176.65 189,320.828 14.71 15.72

180,133.65 192,277.828 14.96 15.97

175,590.65 187,734.83 14.58 15.59

182,047.65 194,191.828 15.12 16.12

192,204.65 204,348.828 15.96 16.97

192,204.65 204,348.828 15.96 16.97

195,161.65 207,305.828 16.21 17.21

183,118.65 195,262.828 15.21 16.21

186,075.65 198,219.828 15.45 16.46

189,032.65 201,176.828 15.70 16.70

194,489.65 206,633.828 16.15 17.16

210,946.65 223,090.828 17.52 18.52

216,403.65 228,547.828 17.97 18.98

232,860.65 245,004.828 19.34 20.34

232,860.65 245,004.828 19.34 20.34

238,317.65 250,461.828 19.79 20.80

251,274.65 263,418.828 20.86 21.87

259,451.95 271,596.121 21.54 22.55 246,693.248 20.484

214839.011

256,518.85 268,663.021 21.30 22.31

243,931.52 256,075.690 20.26 21.26

231,923.95 244,068.128 19.26 20.27

218,754.70 230,898.870 18.16 19.17

205,578.60 221,521.071 17.07 18.39

205,578.60 221,521.071 17.07 18.39

192,428.09 208,370.560 15.98 17.30

179,168.22 195,110.695 14.88 16.20

166,615.86 182,558.336 13.84 15.16

153,707.56 169,650.036 12.76 14.09

140,370.78 156,313.253 11.66 12.98

126,868.72 142,811.196 10.53 11.86

113,743.31 129,685.787 9.44 10.77

101,025.24 116,967.711 8.39 9.71

101,025.24 116,967.711 8.39 9.71

87,869.75 103,812.221 7.30 8.62

74,275.65 90,218.125 6.17 7.49

60,920.49 76,862.968 5.06 6.38

47,968.37 63,910.841 3.98 5.31

34,546.40 50,488.874 2.87 4.19

20,902.12 36,844.591 1.74 3.06

7,333.41 23,275.886 0.61 1.93

-5,545.21 10,397.266 -0.46 0.86

 -5,545.21 10,397.266 -0.46 0.86

-18,465.74 -2,523.268 -1.53 -0.21

-30,656.90 -14,714.425 -2.55 -1.22

-40,794.56 -24,852.088 -3.39 -2.06

-52,383.38 -36,440.908 -4.35 -3.03

-65,480.56 -49,538.089 -5.44 -4.11

-79,251.93 -63,309.453 -6.58 -5.26

-92,601.07 201,677.640 -7.69 16.75

-105,214.16 189,064.553 -8.74 15.70

-105,214.16 189,064.553 -8.74 15.70

-116,946.27 177,332.437 -9.71 14.72

-127,783.50 166,495.208 -10.61 13.83

-140,603.81 153,674.898 -11.68 12.76

-152,967.50 141,311.207 -12.70 11.73

-166,158.36 128,120.354 -13.80 10.64

-178,768.99 115,509.73 -14.84 9.59

-191,031.83 103,246.88 -15.86 8.57

-202,182.08 92,096.63 -16.79 7.65

-202,182.08 92,096.63 -16.79 7.65

-213,905.14 80,373.57 -17.76 6.67

-225,890.30 68,388.41 -18.76 5.68

-238,702.54 55,576.17 -19.82 4.61

-251,883.95 42,394.76 -20.92 3.52

-265,137.37 29,141.34 -22.02 2.42

-278,676.50 15,602.21 -23.14 1.30

-290,146.61 4,132.10 -24.09 0.34

-300,894.75 -6,616.04 -24.99 -0.55

-300,894.75 -6,616.04 -24.99 -0.55

-311,425.17 -17,146.46 -25.86 -1.42

-322,923.51 -28,644.80 -26.81 -2.38

-335,461.75 -41,183.04 -27.86 -3.42

-347,049.38 -52,770.67 -28.82 -4.38

-359,092.38 -64,813.67 -29.82 -5.38

-371,135.38 -76,856.67 -30.82 -6.38

-383,178.38 -88,899.67 -31.82 -7.38

-395,221.38 -100,942.67 -32.82 -8.38

-395,221.38 -100,942.67 -32.82 -8.38

-407,264.38 -112,985.67 -33.82 -9.38

-419,307.38 -125,028.67 -34.82 -10.38

-431,350.38 -137,071.67 -35.82 -11.38

-443,393.38 -149,114.67 -36.82 -12.38

-455,436.38 -161,157.67 -37.82 -13.38

-467,479.38 -173,200.67 -38.82 -14.38

-479,522.38 -185,243.67 -39.82 -15.38

-491,565.38 -197,286.67 -40.82 -16.38

-491,565.38 -197,286.67 -40.82 -16.38

-503,608.38 -209,329.67 -41.82 -17.38

 HOP - PLTU BLT
Tanggal Tanggal
BAU INT BASELINE PENERIMAAN PEMAKAIAN REAL
23-Jun-24 22-Jun-24 13.92 13.92 29.40 8,413.08 12,518.50 13.92
24-Jun-24 23-Jun-24 14.09 14.09 29.45 15,023.59 13,073.09 14.09
25-Jun-24 24-Jun-24 13.72 13.72 28.86 7,416.43 11,827.40 13.72
26-Jun-24 25-Jun-24 14.03 14.03 28.91 16,461.18 12,730.10 14.03
27-Jun-24 26-Jun-24 13.63 13.63 28.95 7,494.09 12,317.36 13.63
28-Jun-24 27-Jun-24 13.97 13.97 28.37 16,016.65 11,951.56 13.97
29-Jun-24 28-Jun-24 14.26 14.26 29.03 14,991.03 11,509.54 14.26
30-Jun-24 29-Jun-24 13.86 13.86 28.45 8,507.42 13,241.90 13.86
1-Jul-24 30-Jun-24 14.40 14.40 28.49 18,500.00 12,043.00 14.40
2-Jul-24 1-Jul-24 13.40 13.40 27.91 0.00 12,043.00 13.40
3-Jul-24 2-Jul-24 13.47 13.64 27.33 15,000.00 12,043.00 13.64
4-Jul-24 3-Jul-24 13.09 13.27 27.97 7,500.00 12,043.00 13.27
5-Jul-24 4-Jul-24 12.71 13.72 27.99 17,500.00 12,043.00 13.72
6-Jul-24 5-Jul-24 12.33 13.34 27.41 7,500.00 12,043.00 13.34
7-Jul-24 6-Jul-24 13.49 14.50 27.45 26,000.00 12,043.00 14.50
8-Jul-24 7-Jul-24 13.74 14.75 26.87 15,000.00 12,043.00 14.75
9-Jul-24 8-Jul-24 14.87 15.88 26.29 25,700.00 12,043.00 15.88
10-Jul-24 9-Jul-24 15.33 16.33 26.29 17,500.00 12,043.00 16.33
11-Jul-24 10-Jul-24 14.33 15.33 26.89 0.00 12,043.00 15.33
12-Jul-24 11-Jul-24 14.78 15.79 26.33 17,500.00 12,043.00 15.79
13-Jul-24 12-Jul-24 14.40 15.41 25.75 7,500.00 12,043.00 15.41
14-Jul-24 13-Jul-24 14.65 15.66 26.37 15,000.00 12,043.00 15.66
15-Jul-24 14-Jul-24 14.25 15.25 25.79 7,200.00 12,043.00 15.25
16-Jul-24 15-Jul-24 14.47 15.47 25.21 14,700.00 12,043.00 15.47
17-Jul-24 16-Jul-24 14.71 15.72 25.22 15,000.00 12,043.00 15.72
18-Jul-24 17-Jul-24 14.96 15.97 25.27 15,000.00 12,043.00 15.97
19-Jul-24 18-Jul-24 14.58 15.59 24.68 7,500.00 12,043.00 15.59
20-Jul-24 19-Jul-24 15.12 16.12 24.10 18,500.00 12,043.00 16.12
21-Jul-24 20-Jul-24 15.96 16.97 23.52 22,200.00 12,043.00 16.97
22-Jul-24 21-Jul-24 16.21 17.21 24.68 15,000.00 12,043.00 17.21
23-Jul-24 22-Jul-24 15.21 16.21 24.10 0.00 12,043.00 16.21
24-Jul-24 23-Jul-24 15.45 16.46 23.52 15,000.00 12,043.00 16.46
25-Jul-24 24-Jul-24 15.70 16.70 24.68 15,000.00 12,043.00 16.70
26-Jul-24 25-Jul-24 16.15 17.16 24.10 17,500.00 12,043.00 17.16
27-Jul-24 26-Jul-24 17.52 18.52 23.52 28,500.00 12,043.00 18.52
28-Jul-24 27-Jul-24 17.97 18.98 24.68 17,500.00 12,043.00 18.98
29-Jul-24 28-Jul-24 19.34 20.34 24.10 28,500.00 12,043.00 20.34
30-Jul-24 29-Jul-24 19.79 20.80 23.52 17,500.00 12,043.00 20.80
31-Jul-24 30-Jul-24 20.86 21.87 29.16 25,000.00 12,043.00 21.87
1-Aug-24 31-Jul-24 21.54 22.55 29.16 20,000.00 11,822.71 22.55
2-Aug-24 1-Aug-24 21.30 22.31 29.16 10,000.00 12,933.10 22.31
3-Aug-24 2-Aug-24 20.26 21.26 29.16 0.00 12,587.33 21.26
4-Aug-24 3-Aug-24 19.26 20.27 29.16 0.00 12,007.56 20.27
5-Aug-24 4-Aug-24 18.16 19.17 29.16 0.00 13,169.26 19.17
6-Aug-24 5-Aug-24 17.07 18.39 29.16 0.00 13,176.10 18.39
 7-Aug-24 6-Aug-24 15.98 17.30 29.16 0.00 13,150.51 17.30
8-Aug-24 7-Aug-24 14.88 16.20 29.16 0.00 13,259.87 16.20
9-Aug-24 8-Aug-24 13.84 15.16 29.16 0.00 12,552.36 15.16
10-Aug-24 9-Aug-24 12.76 14.09 29.16 0.00 12,908.30 14.09
11-Aug-24 10-Aug-24 11.66 12.98 29.16 0.00 13,336.78 12.98
12-Aug-24 11-Aug-24 10.53 11.86 29.16 0.00 13,502.06 11.86
13-Aug-24 12-Aug-24 9.44 10.77 29.16 0.00 13,125.41 10.77
14-Aug-24 13-Aug-24 8.39 9.71 29.16 0.00 12,718.08 9.71
15-Aug-24 14-Aug-24 7.30 8.62 29.16 0.00 13,155.49 8.62
16-Aug-24 15-Aug-24 6.17 7.49 29.16 0.00 13,594.10 7.49
17-Aug-24 16-Aug-24 5.06 6.38 29.16 0.00 13,355.16 6.38
18-Aug-24 17-Aug-24 3.98 5.31 29.16 0.00 12,952.13 5.31
19-Aug-24 18-Aug-24 2.87 4.19 29.16 0.00 13,421.97 4.19
20-Aug-24 19-Aug-24 1.74 3.06 29.16 0.00 13,644.28 3.06
21-Aug-24 20-Aug-24 0.61 1.93 29.16 0.00 13,568.71 1.93
22-Aug-24 21-Aug-24 -0.46 0.86 29.16 0.00 12,878.62 0.86
23-Aug-24 22-Aug-24 -1.53 -0.21 29.16 0.00 12,920.53 -0.21
24-Aug-24 23-Aug-24 -2.55 -1.22 29.16 0.00 12,191.16 -1.22
25-Aug-24 24-Aug-24 -3.39 -2.06 29.16 0.00 10,137.66 -2.06
26-Aug-24 25-Aug-24 -4.35 -3.03 29.32 0.00 11,588.82 -3.03
27-Aug-24 26-Aug-24 -5.44 -4.11 28.74 0.00 13,097.18 -4.11
28-Aug-24 27-Aug-24 -6.58 -5.26 29.40 0.00 13,771.36 -5.26
29-Aug-24 28-Aug-24 -7.69 16.75 29.45 13,349.00 13,349.14 16.75
30-Aug-24 29-Aug-24 -8.74 15.70 28.86 0.00 12,613.09 15.70
31-Aug-24 30-Aug-24 -9.71 14.72 28.91 0.00 11,732.12 14.72
1-Sep-24 31-Aug-24 -10.61 13.83 28.95 0.00 10,837.23 13.83
2-Sep-24 1-Sep-24 -11.68 12.76 28.37 0.00 12,820.31 12.76
3-Sep-24 2-Sep-24 -12.70 11.73 29.03 0.00 12,363.69 11.73
4-Sep-24 3-Sep-24 -13.80 10.64 28.45 0.00 13,190.85 10.64
5-Sep-24 4-Sep-24 -14.84 9.59 28.49 0.00 12,610.63 9.59
6-Sep-24 5-Sep-24 -15.86 8.57 27.91 0.00 12,262.84 8.57
7-Sep-24 6-Sep-24 -16.79 7.65 27.33 0.00 11,150.26 7.65
8-Sep-24 7-Sep-24 -17.76 6.67 27.97 0.00 11,723.06 6.67
9-Sep-24 8-Sep-24 -18.76 5.68 27.99 0.00 11,985.16 5.68
10-Sep-24 9-Sep-24 -19.82 4.61 27.41 0.00 12,812.24 4.61
11-Sep-24 10-Sep-24 -20.92 3.52 27.45 0.00 13,181.41 3.52
12-Sep-24 11-Sep-24 -22.02 2.42 26.87 0.00 13,253.41 2.42
13-Sep-24 12-Sep-24 -23.14 1.30 26.29 0.00 13,539.13 1.30
14-Sep-24 13-Sep-24 -24.09 0.34 26.29 0.00 11,470.12 0.34
15-Sep-24 14-Sep-24 -24.99 -0.55 26.89 0.00 10,748.14 -0.55
16-Sep-24 15-Sep-24 -25.86 -1.42 26.33 0.00 10,530.41 -1.42
17-Sep-24 16-Sep-24 -26.81 -2.38 25.75 0.00 11,498.34 -2.38
18-Sep-24 17-Sep-24 -27.86 -3.42 26.37 0.00 12,538.24 -3.42
19-Sep-24 18-Sep-24 -28.82 -4.38 25.79 0.00 11,587.64 -4.38
20-Sep-24 19-Sep-24 -29.82 -5.38 25.21 0.00 12,043.00 -5.38
21-Sep-24 20-Sep-24 -30.82 -6.38 25.22 0.00 12,043.00 -6.38
22-Sep-24 21-Sep-24 -31.82 -7.38 25.27 0.00 12,043.00 -7.38
23-Sep-24 22-Sep-24 -32.82 -8.38 24.68 0.00 12,043.00 -8.38
24-Sep-24 23-Sep-24 -33.82 -9.38 24.10 0.00 12,043.00 -9.38
25-Sep-24 24-Sep-24 -34.82 -10.38 23.52 0.00 12,043.00 -10.38
26-Sep-24 25-Sep-24 -35.82 -11.38 24.52 0.00 12,043.00 -11.38
27-Sep-24 26-Sep-24 -36.82 -12.38 25.52 0.00 12,043.00 -12.38
28-Sep-24 27-Sep-24 -37.82 -13.38 26.52 0.00 12,043.00 -13.38
29-Sep-24 28-Sep-24 -38.82 -14.38 27.52 0.00 12,043.00
30-Sep-24 29-Sep-24 -39.82 -15.38 28.52 0.00 12,043.00
REAL UNIT 4
34.15
33.44
33.44
33.44
33.44
33.44
33.44
33.44
33.44
33.44
33.44
28.69
28.10
27.33
27.33
27.33
27.33
27.33
27.33
25.35
25.35
25.35
25.35
25.35
25.35
25.35
25.35
25.35
25.35
25.35
25.35
25.35
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04 26-Jun 27-Jun 28-Jun
26.04
26.04 PROYEKSI STOCK 22.73522 21.73522 20.73522
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
26.04
 29-Jun 30-Jun 1-Jul 2-Jul 3-Jul 4-Jul 5-Jul 6-Jul 7-Jul

19.73522 18.73522 18.35799 17.35799 17.60352 21.79326 22.66157 23.11469 22.11469