COST VOLUME PROFIT ANALYSIS

UNITED MUSAKHEL MINING CORPORATION KINGRI PAKISTAN

Cost Volume Profit Analysis

UNITED MUSAKHEL MINING CORPORATION (Per/ton) PKR/Dec. 2010

Total Deposit of Coal: 31.10 Million Tons

S. No. Description PKR USD

A Extraction cost

1 Labour cost 1200 13.95348837

2 Fixed communal commission 800 9.302325581

3 Diesel 200 2.325581395

4 Manager, Accountant 130 1.511627907

5 Wood 100 1.162790698

6 Miscl. 50 0.581395349

Sub Total 1: Total Fix Expense 2480 28.8372093

A.A Sell Price 5200 60.46511628

A.B Balance 2720 31.62790698

Per ton Break Even Point

B Break Even Point 3100 36.04651163

Per Mine Coal Extraction Presently: 30 Tons a day

C Daily Profit 81600 948.8372093

D Monthly Profit 2448000 28465.11628

E Yearly 29376000 341581.3953

• This document is yearly progress. Dollar Rate id PKR 86

 Cost of One New Mine/Hollege/ Hole
In 45 to 60 days a mine will reach to coal in this area
United Musakhel mining Corporation (Per/ton) PKR/Dec. 2010
Total Deposit of Coal: 31.10 Million Tons
S. No. Description PKR USD

A Machinery

1 Holege Machine/ Train 290000 3372.093023

2 Compressor 150000 1744.186047

3 Line 3 ton 240000 2790.697674

4 Camp and other Items 85000 988.372093

5 Wood 50000 581.3953488

6 Miscl. 50000 581.3953488

Sub Total 1: Total Fix Expence 865000 10058.13953

B Labor Cost

250 Fit excavation up to coal starting

1 Kacha/ Muddy/ rocky @ 1200/ per feet 300000 3488.372093

(1x5x6)

2 POL 100000 1162.790698

3 Water 10000 116.2790698

4 Monitoring staff (20000x1x2months) 40000 465.1162791

5 Unforseen 50000 581.3953488

Sub Total 2 500000 5813.953488

A+B Grand Total 1365000 15872.09302

 Cost Volume Profit Analysis of 500 Mines

United Musakhel mining Coorporation (Per/ton) PKR/Dec. 2010

Total Deposit of Coal: 31.10 Million Tons

S. No. Description PKR USD

A Extraction cost

1 Labour cost 1200 13.95348837

2 Fixed communal commission 800 9.302325581

3 Diesel 200 2.325581395

4 Manager, Munshi 130 1.511627907

5 Wood 100 1.162790698

6 Miscl. 50 0.581395349

Sub Total 1: Total Fix Expence 2480 28.8372093

A.A Sell Price 5200 60.46511628

A.B Balance 2720 31.62790698

Per ton Break Even Point

B Break Even Point 3100 36.04651163

Per Mine Coal Extraction Presently: 30 Tons a day

C Daily Profit of One Mine 81600 948.8372093

D Daily Profit of 500 Mines 40800000 474418.6047

E Per Month Profit cost of 500 Mines 1224000000 14232558.14

F Year Profit 14688000000 170790697.7

 Cost of 500 New Mine/Hollege/ Hole
In 45 to 60 days a mine will reach to coal in this area

United Musakhel mining Corporations (Per/ton) PKR/Dec. 2010

Total Deposit of Coal: 31.10 Million Tons

S. No. Description PKR USD

A Machinary

1 Holege Machine/ Train 290000 3372.093023

2 Compressor 150000 1744.186047

3 Line 3 ton 240000 2790.697674

4 Camp and other Items 85000 988.372093

5 Wood 50000 581.3953488

6 Miscl. 50000 581.3953488

Sub Total 1: Total Fix Expence 865000 10058.13953

B Labou Cost

250 Fit excavation up to coal starting

1 300000 3488.372093
Kacha @ 1200/ per feet (1x5x6)

2 POL 100000 1162.790698

3 Water 10000 116.2790698

4 Monitoring staff (20000x1x2months) 40000 465.1162791

5 Unforseen 50000 581.3953488

Sub Total 2 500000 5813.953488

A+B Grand Total 1365000 15872.09302

C 500 Mines 682500000 7936046.512