Basin

Component

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

Price referencea

20.7

19.1

23.0

28.2

21.7

27.8

63.7

53.1

47.7

75.8

139.3

70.1

96.7

117.0

96.8

82.2

Ombilin

Average production CVb

6612

6497

6418

6448

6512

6705

6859

6663

6593

6961

6332

6300

6304

6500

6500

Price estimated c

29.5

27.4

30.9

36.0

30.0

37.1

75.3

62.4

56.4

89.2

142.0

75.2

100.7

123.8

103.9

Average gross profit margin

39%

39%

39%

39%

39%

39%

34%

28%

23%

28%

36%

39%

37%

42%

33%

Average operating costd

18.1

16.8

18.9

22.1

18.4

22.7

49.7

44.9

43.5

64.6

91.5

45.6

63.7

71.4

70.1

Bengkulu

Average production CV

6234

6193

6190

6154

6222

6356

6385

6442

6509

6351

6300

6320

6358

6248

6249

6300

Price estimated

19.6

17.9

21.6

26.3

20.4

26.8

61.6

51.8

47.1

73.0

133.0

67.1

93.1

110.8

91.6

78.4

Average gross profit margin

39%

39%

39%

39%

39%

39%

34%

28%

23%

28%

36%

39%

37%

42%

33%

26%

Average operating cost

12.0

11.0

13.2

16.1

12.5

16.4

40.7

37.2

36.3

52.9

85.7

40.7

58.9

63.9

61.8

58.4

Central

Sumatra

Average production CV

5594

5537

5581

5349

5304

5779

5917

5941

5653

5663

Price estimated

61.4

51.9

47.8

68.5

119.0

69.0

94.5

113.2

90.4

78.0

Average gross profit margin

34%

28%

23%

28%

36%

39%

37%

42%

33%

26%

Average operating cost

40.6

37.3

36.8

49.7

76.7

41.8

59.8

65.3

60.9

58.1

South

Sumatra

Average production CV

5900

5900

5900

5926

5931

5928

5933

5931

5932

5926

5923

5885

5914

5767

5756

5768

Price estimated

19.6

18.1

21.8

26.7

20.5

26.3

60.3

50.3

45.2

71.9

130.7

65.0

90.6

104.9

86.7

74.1

Average gross profit margin

39%

39%

39%

39%

39%

39%

40%

39%

38%

40%

49%

54%

46%

50%

44%

31%

Average operating cost

12.0

11.1

13.4

16.4

12.6

16.1

36.3

30.9

28.1

43.1

66.8

29.8

48.7

52.5

48.6

51.1

Tarakan

Average production CV

5544

5537

5518

5534

5548

5534

5469

5453

5480

5503

5495

5519

5518

5523

5465

5378

Price estimated

17.4

16.0

19.3

23.6

18.2

23.3

52.8

43.9

39.6

63.2

116.0

58.6

80.9

97.9

80.1

67.0

Average gross profit margin

39%

39%

39%

39%

39%

39%

32%

26%

21%

26%

34%

41%

35%

42%

33%

24%

Average operating cost

10.7

9.8

11.8

14.5

11.2

14.3

35.9

32.4

31.4

46.9

76.9

34.7

52.6

56.8

53.7

50.9

Kutai

Average production CV

6214

6228

6225

6222

6218

6218

6254

6270

6256

6212

6166

6164

6101

6039

6012

6071

Price estimated

19.5

18.0

21.7

26.5

20.4

26.2

60.4

50.5

45.3

71.4

130.2

65.4

89.4

107.1

88.2

75.6

Average gross profit margin

39%

39%

39%

39%

39%

39%

33%

33%

23%

26%

31%

33%

33%

37%

27%

21%

Average operating cost

12.0

11.0

13.3

16.3

12.5

16.1

40.2

34.0

35.0

52.6

89.3

43.8

59.7

67.5

64.5

59.7

Barito

Average production CV

5533

5530

5545

5535

5544

5525

5543

5566

5576

5592

5597

5593

5626

5650

5640

5635

Price estimated

17.4

16.0

19.3

23.6

18.2

23.3

53.5

44.8

40.3

64.3

118.2

59.4

82.4

100.2

82.7

70.2

Average gross profit margin

39%

39%

39%

39%

39%

39%

29%

22%

18%

25%

37%

42%

38%

45%

35%

29%

Average operating cost

10.7

9.8

11.9

14.5

11.2

14.3

38.0

35.1

33.0

48.1

74.8

34.7

50.8

55.0

53.9

49.8