Delta Dunia Capital Management and Financial Results Overview
1 Scalable Core Business: Secured, long-term contracts... Delta Dunia
Contracts
Orderbook
No
Indonesia Customers
Kalimantan
1
Adaro (Paringin)2
Years of
Relationship
16 years
Existing Contract
Period
2
Adaro (Tutupan)
16 years
2009-20221
2021-2025
North
Kalimantan
3
Angsana Jaya Energi (AJE)
3 years
5 & 6
4
-
Bayan Indonesia Pratama (IPR)4
15 years
East Kalimantan
5
Berau Coal (Binungan)2
22 years
West Kalimantan
4
Samarinda
Pontianak
Balikpapan
6
Berau Coal (Lati)²
22 years
9
10
Central
1&2
Kalimantan
South Kalimantan
7
-
Geo Sungai Danau Jaya (SDJ)1
5 years
8
-
Geo Tanah Bumbu Resources (TBR) 1
5 years
9
RAIN - Insani Baraperkasa (IBP)
2 years
Banjarmasin 3, 7, 8
10
Tadjahan Antang Mineral (TAM)
5 years
2018-20217
2018-2031
2003-20251
2012-20251
2015-20231
2018-20241
2018-2025
2015-2025
Contribution to BUMA Order book volume
(%)
Queensland
Government,
1.5%
Others,
13.2%
Berau,
24.8%
Stanwell,
4.2%
US$7.4bn
Queensland
No
Australia Customers
Years of
Relationship
Existing Contract
Period
BMA, 6.1%
1
BHP Billiton and Mitsubishi Alliance
(Blackwater)
Adaro,
11.4%
10 years
2022 - 2026
BHP Billiton and Mitsubishi Alliance
2
Goonyella 2
14 years
2020 20226
(Goonyella)
Blackwater 1
Millmerran Power Management
3
21 years
2019-2024
(Commodore)
Meandu 4
4
Stanwell Corp (Meandu)
9 years
2020-2025
Commodore 3
1) Life of mine contract
2) CCoW licensed
3) Work completed in September 2020
4) In IQ21, signed an extension and expansion contract with Bayan to 2031. Bayan relationship started in 2003 but the Group did not work continuously at the Bayan mine sites
5) Currently BUMA is not operational in this mine
6) Option to extend to 2024
7) Term sheet has been signed and extended to 2025
- STRICTLY CONFIDENTIAL -
Bayan,
38.8%
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