YEAR 1 2 3

A. Economic Factor
- Indonesian Corporate Tax % 25% 25% 25%
- Indonesia Rp general Inflation Rate % 6% 6% 6%
- US Dollar Inflation Rate % 2.5% 2.5% 2.5%
- Excahange Rate USD/Rp Rp/ 1USD 14,000 14,000 14,000
- Interest USD
- Bank Loan X %
- Bank Loan Y %
- Bank Loan Z %

B. Component Tariff ( US$ /kwh)

- Component A (hengky) USD / kWh 0.053738 0.053738 0.053738
- Component A ( wid) USD / kWh 0.0466060 0.0466060 0.0466060
- Component B ( Fix O&M cost) USD / kWh 0.001437 0.008118 0.008406
- Component C ( fuel cost ) USD / kWh 0.0521067 0.0521067 0.0521067
- Component D ( Var O&M cost ) USD / kWh 0.000879 0.000901 0.000923
- Component E USD / kWh - - -
Total Tariff ( $/kWh) USD / kWh 0.108161 0.114863 0.115174
Total Tariff ( $/kWh)…..wid 0.101029 0.107731 0.108042

C. Electricity Tariff
- Tariff in USD USD /kWh
- Tariff in Rp Rp/kWh

D. Power Production
- Gross Plant Capacity MW 120 22 22
- Nett Plant Capacity MW 108 20 20
- Capacity Factor % 92 80 80
- Availability Factor % 92 80 80
- Aux Load and Losses % 10 10 10

- Nett Power Produce MW 108 20 20

- 1 year /hour production hour 8760 8760 8760
- Annual Power Produce MWh 840960 154176 154176
- Annual Power for Sale MWh 756,864 138,758 138,758

E. Fixed Operating & Maintenance Cost

- G&A USD 76.607 81.203 86.076
- O&M USD 104.500 107.844 111.295

- Labor USD 222.857 236.229 250.403

- Property Tax USD 0.000 0.000 0.000
 - Plant Insurance USD 84.123 86.226 88.382
- Life Cycle Maintenance USD 495.385 507.770 520.464

- Cont + water suply USD 104.500 107.113 109.790

Total Fixed O&M cost USD 1,087.972 1,126.385 1,166.410

- esc of USD %
- Esc of Rp %

F. Fuel Cost & Variable Cost

- Fuel Calory Value kcal/kg 4500 4500 4500
- Coal Price USD/ton 60 60 60
- Fuel Cost USD/kWh 0.0521067 0.0521067 0.0521067
- Nett Plant Heat Rate kcal/kWh 3908 3908 3908

- Supplies ( Variable O&M cost) USD/kWh 0.000879 0.000901 0.000923

 4 5 6 7 8 9 10 11 12

25% 25% 25% 25% 25% 25% 25% 25% 25%

6% 6% 6% 6% 6% 6% 6% 6% 6%

2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%

14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000

0.053738 0.053738 0.042991 0.042991 0.042991 0.042991 0.042991 0.042991 0.042991

0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060

0.008707 0.009020 0.009347 0.009688 0.010044 0.010415 0.010802 0.011207 0.011630

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

0.000947 0.000970 0.000995 0.001019 0.001045 0.001071 0.001098 0.001125 0.001153

- - - - - - - - -

0.115498 0.115835 0.105439 0.105805 0.106186 0.106583 0.106998 0.107430 0.107881

0.108366 0.108703 0.109054 0.109420 0.109801 0.110198 0.110613 0.111045 0.111496

22 22 22 22 22 22 22 22 22

20 20 20 20 20 20 20 20 20

80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80

10 10 10 10 10 10 10 10 10

20 20 20 20 20 20 20 20 20

8760 8760 8760 8760 8760 8760 8760 8760 8760

154176 154176 154176 154176 154176 154176 154176 154176 154176

138,758 138,758 138,758 138,758 138,758 138,758 138,758 138,758 138,758

91.240 96.715 102.517 108.668 115.189 122.100 129.426 137.191 145.423

114.856 118.532 122.325 126.239 130.279 134.448 138.750 143.190 147.772

265.427 281.353 298.234 316.128 335.095 355.201 376.513 399.104 423.050

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

 90.591 92.856 95.177 97.557 99.996 102.496 105.058 107.684 110.377

533.476 546.813 560.483 574.495 588.858 603.579 618.668 634.135 649.989

112.535 115.348 118.232 121.188 124.218 127.323 130.506 133.769 137.113

1,208.126 1,251.616 1,296.969 1,344.275 1,393.634 1,445.147 1,498.922 1,555.074 1,613.724

4500 4500 4500 4500 4500 4500 4500 4500 4500

60 60 60 60 60 60 60 60 60

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

3908 3908 3908 3908 3908 3908 3908 3908 3908

0.000947 0.000970 0.000995 0.001019 0.001045 0.001071 0.001098 0.001125 0.001153

 13 14 15 16 17 18 19 20

25% 25% 25% 25% 25% 25% 25% 25%

6% 6% 6% 6% 6% 6% 6% 6%

2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%

14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000

0.036542 0.036542 0.036542 0.036542 0.036542 0.036542 0.036542 0.036542

0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060 0.0466060

0.012071 0.012533 0.013015 0.013520 0.014047 0.014599 0.015176 0.015780

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

0.001182 0.001212 0.001242 0.001273 0.001305 0.001338 0.001371 0.001405

- - - - - - - -

0.101902 0.102393 0.102906 0.103441 0.104001 0.104585 0.105196 0.105834

0.111966 0.112457 0.112970 0.113505 0.114065 0.114649 0.115260 0.115898

22 22 22 22 22 22 22 22

20 20 20 20 20 20 20 20

80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80

10 10 10 10 10 10 10 10

20 20 20 20 20 20 20 20

8760 8760 8760 8760 8760 8760 8760 8760

154176 154176 154176 154176 154176 154176 154176 154176

138,758 138,758 138,758 138,758 138,758 138,758 138,758 138,758

154.148 163.397 173.201 183.593 194.609 206.285 218.662 231.782

152.501 157.381 162.417 167.615 172.978 178.514 184.226 190.121

448.433 475.339 503.860 534.091 566.137 600.105 636.111 674.278

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

 113.136 115.964 118.863 121.835 124.881 128.003 131.203 134.483

666.238 682.894 699.967 717.466 735.402 753.787 772.632 791.948

140.541 144.054 147.656 151.347 155.131 159.009 162.984 167.059

1,674.998 1,739.030 1,805.964 1,875.947 1,949.138 2,025.703 2,105.819 2,189.671

4500 4500 4500 4500 4500 4500 4500 4500

60 60 60 60 60 60 60 60

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

3908 3908 3908 3908 3908 3908 3908 3908

0.001182 0.001212 0.001242 0.001273 0.001305 0.001338 0.001371 0.001405

 0.04309815

0.0109780778

0.0521066667

0.0011226877

0.1073055822
13.319 4.43966667 0.081 0.01824461
3.57 1.19 -0.079 -0.0663866

5.37 4.491468
 listrik yg dihasilkan 154,176,000 kwh
batubara yg dibutuhkan
heat rate : 1.05644444

YEAR 1 2

PRODUCTION
- Nett Power Produce kW 22000 22000
- 1 year /hour production hour 7008 7008

- Annual Power Produce kWh 154,176,000 154,176,000

SALE
- Nett Power Sale kW 19800 19800
- 1 year /hour production hour 7008 7008

- Annual Power for Sale kWh 138,758,400 138,758,400

SALES PRICE USD/kWh 0.10102912 0.10773122

TOTAL SALES USD 14,018,639 14,948,612

It : investment expenditures in the ye

Mt : operations and maintenance expe
Ft : fuel expenditures in the year t
Et : electrical energy generated in the
r : discount rate
n : expected lifetime of system or po

Levelized Cost of Electricity summary cost of elect over the lifetime

summary of energy electrical produced over the lifetime
 3 4 5 6 7 8 9 10 11 12

22000 22000 22000 22000 22000 22000 22000 22000 22000 22000

7008 7008 7008 7008 7008 7008 7008 7008 7008 7008

154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000

19800 19800 19800 19800 19800 19800 19800 19800 19800 19800

7008 7008 7008 7008 7008 7008 7008 7008 7008 7008

138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400

0.10804219 0.10836592 0.10870301 0.10905411 0.10941990 0.10980110 0.11019846 0.11061278 0.11104490 0.11149571
 14,991,762 15,036,682 15,083,456 15,132,174 15,182,931 15,235,825 15,290,962 15,348,453 15,408,413 15,470,966

investment expenditures in the year t

operations and maintenance expenditures in the year t
fuel expenditures in the year t
electrical energy generated in the year t
discount rate
expected lifetime of system or power station

of elect over the lifetime It + Mt+ Ft / ( 1+ r)^n

ectrical produced over the lifetime Et / ( 1+r) ^n
 13 14 15 16 17 18 19 20

22000 22000 22000 22000 22000 22000 22000 22000

7008 7008 7008 7008 7008 7008 7008 7008

154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000 154,176,000

19800 19800 19800 19800 19800 19800 19800 19800

7008 7008 7008 7008 7008 7008 7008 7008

138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400 138,758,400

0.11196613 0.11245715 0.11296982 0.11350522 0.11406452 0.11464893 0.11525974 0.11589832

15,536,241 15,604,375 15,675,511 15,749,803 15,827,410 15,908,502 15,993,257 16,081,865
3,083,520,000 kWh
 307,525,838 USD

0.0997320718 USD/kWh

0.0521066667

0.0476254051
CRF = i ( 1+i )ⁿ
[( 1+i )ⁿ-1]
year 20
i 16%
1+i 1.1636
(1+i)^n 1.0250982388

i.(1+i)^n 3.3873303303

[( 1+i )ⁿ-1] 19.7049531194

CRF = 0.1719024811

install cap 22,000.00

invest 41.80
CIC 1,900.00
hour service 8760
CF 0.80

CC = Capital cost x CRF 7,185,523.71

InsCap xCFx8760 154,176,000.00

Capital Cost ( CC ) = USD/kw 0.0466059809

Fuel Cost ( USD/kWh)

= 860 x Ui
ɳ 0.2200614125 0.2625954198
860 / ɳ = nett plant heat rate
= 3908 kcal / kWh
Ui = fuel price USD/ energy unit
calory value = 4500 kcal/kg
coal price = 0.06 USD/ton

Ui = 1.33333E-05 /kkal

FC = 0.05210667 USD/kWh
exclude transport

- Fuel Calory Value kcal/kg 4500

- Coal Price USD/ton 60
- Nett Plant Heat Rate kcal/kWh 3908
- Fuel Cost USD/Kcal 0.0521066667

- Supplies ( Variable O&M cost) USD/kWh 0.000879

CRF = i ( 1+i )ⁿ
[( 1+i )ⁿ-1]
year 20
i 6%
1+i 1.06
(1+i)^n 1.0035022531

i.(1+i)^n 0.1924281283

[( 1+i )ⁿ-1] 2.2071354722

CRF = 0.087184557
0.85
0.85

install cap 3,000.00

invest 900,000.00
CIC
hour service 8760
CF 0.80

Capital cost x CRF 78,466.10

InsCap xCFx8760 21,024,000.00

USD/kw 0.0037322156

0.1809002945
22%

0.1809003

1825

967,104,000.00
 87.184557 87.184557
8760 7446
1825 1551.25

0.0117089 0.0562028
0.005 0.005
0.0167089 0.0612028

0.4 cent

0.004
POWER PLANT at SORONG/ papua barat
include transport

- Fuel Calory Value kcal/kg 4500

- Coal Price USD/ton 0.0770936
coal USD/kg 0.06
transport USD/kg 0.0170936
- Nett Plant Heat Rate kcal/kWh 3908

Fuel Cost Total USD/kWh 0.0669515086

transport
> 300 ft barge
= 0.0154 ( Dtc) + 2.6022
Distance = 941 NM
= 17.0936 USD/ton
= 0.0170936 USD/kg

- Supplies ( Variable O&M cost) USD/kWh 0.000879

POWER PLANT at LOMBOK/ nusa tenggara barat

include transport

- Fuel Calory Value kcal/kg 4500

- Coal Price USD/ton 0.067869
coal USD/kg 0.06
transport USD/kg 0.007869
- Nett Plant Heat Rate kcal/kWh 3908
Fuel Cost Total USD/kWh 0.058940456

transport
> 300 ft barge
= 0.0154 ( Dtc) + 2.6022
Distance = 342 NM
= 7.869 USD/ton
= 0.007869 USD/kg

- Supplies ( Variable O&M cost) USD/kWh 0.000879

POWER PLANT at TIMOR/ nusa tenggara timur
include transport

- Fuel Calory Value kcal/kg 4500

- Coal Price USD/ton 0.0750454
coal USD/kg 0.06
transport USD/kg 0.0150454
- Nett Plant Heat Rate kcal/kWh 3908
Fuel Cost Total USD/kWh 0.0651727607

transport
> 300 ft barge
= 0.0154 ( Dtc) + 2.6022
Distance = 808 NM
= 15.0454 USD/ton
= 0.0150454 USD/kg

- Supplies ( Variable O&M cost) USD/kWh 0.000879

POWER PLANT at AMBON/ maluku

include transport

- Fuel Calory Value kcal/kg 4500

- Coal Price USD/ton 0.0764006
coal USD/kg 0.06
transport USD/kg 0.0164006
- Nett Plant Heat Rate kcal/kWh 3908
Fuel Cost Total USD/kWh 0.0663496766

transport
> 300 ft barge
= 0.0154 ( Dtc) + 2.6022
Distance = 896 NM
= 16.4006 USD/ton
= 0.0164006 USD/kg
 - Supplies ( Variable O&M cost) USD/kWh 0.000879

POWER PLANT at MAUMERE/ Nusa tenggara timur

include transport

- Fuel Calory Value kcal/kg 4500

- Coal Price USD/ton 0.0717652
coal USD/kg 0.06
transport USD/kg 0.0117652
- Nett Plant Heat Rate kcal/kWh 3908
Fuel Cost Total USD/kWh 0.0623240892

transport
> 300 ft barge
= 0.0154 ( Dtc) + 2.6022
Distance = 595 NM
= 11.7652 USD/ton
= 0.0117652 USD/kg

- Supplies ( Variable O&M cost) USD/kWh 0.000879

 1 2 3 4 5 6 7
4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.077094 0.077606 0.078135 0.078679 0.079239 0.079816 0.080411

fix price 0.06 0.06 0.06 0.06 0.06 0.06 0.06
increase 3%/year 0.017094 0.017606 0.018135 0.018679 0.019239 0.019816 0.020411

3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.0669515 0.067397 0.067856 0.068328 0.068815 0.069316 0.069832

1 2 3 4 5 6 7
4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.067869 0.068105 0.068348 0.068599 0.068857 0.069122 0.069396

fix price 0.06 0.06 0.06 0.06 0.06 0.06 0.06
increase 3%/year 0.007869 0.008105 0.008348 0.008599 0.008857 0.009122 0.009396

3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.0589405 0.059145 0.059357 0.059574 0.059798 0.060029 0.060267
 1 2 3 4 5 6 7
4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.075045 0.075497 0.075962 0.076441 0.076934 0.077442 0.077965

fix price 0.06 0.06 0.06 0.06 0.06 0.06 0.06
increase 3%/year 0.015045 0.015497 0.015962 0.016441 0.016934 0.017442 0.017965

3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.0651728 0.065565 0.065968 0.066384 0.066813 0.067254 0.067708

1 2 3 4 5 6 7
4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.076401 0.076893 0.077399 0.077921 0.078459 0.079013 0.079583

fix price 0.06 0.06 0.06 0.06 0.06 0.06 0.06
increase 3%/year 0.016401 0.016893 0.017399 0.017921 0.018459 0.019013 0.019583

3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.0663497 0.066777 0.067217 0.06767 0.068137 0.068618 0.069114
 12011.0985

1 2 3 4 5 6 7
4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.071765 0.072118 0.072482 0.072856 0.073242 0.073639 0.074048

fix price 0.06 0.06 0.06 0.06 0.06 0.06 0.06
increase 3%/year 0.011765 0.012118 0.012482 0.012856 0.013242 0.013639 0.014048

3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.0623241 0.062631 0.062946 0.063272 0.063606 0.063951 0.064307
 8 9 10 11 12 13 14 15 16
4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.081023 0.081654 0.082303 0.082972 0.083662 0.084371 0.085103 0.085856 0.086631

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

0.021023 0.021654 0.022303 0.022972 0.023662 0.024371 0.025103 0.025856 0.026631

3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.070364 0.070912 0.071476 0.072057 0.072655 0.073272 0.073907 0.074561 0.075234

8 9 10 11 12 13 14 15 16
4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.069678 0.069968 0.070267 0.070575 0.070893 0.071219 0.071556 0.071903 0.072260

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

0.009678 0.009968 0.010267 0.010575 0.010893 0.011219 0.011556 0.011903 0.012260

3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.060511 0.060764 0.061023 0.061291 0.061566 0.06185 0.062142 0.062443 0.062753
 8 9 10 11 12 13 14 15 16
4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.078504 0.079059 0.079631 0.080220 0.080826 0.081451 0.082095 0.082758 0.083440

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

0.018504 0.019059 0.019631 0.020220 0.020826 0.021451 0.022095 0.022758 0.023440

3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.068176 0.068658 0.069155 0.069666 0.070193 0.070736 0.071295 0.07187 0.072463

8 9 10 11 12 13 14 15 16
4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.080171 0.080776 0.081399 0.082041 0.082702 0.083383 0.084085 0.084807 0.085552

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

0.020171 0.020776 0.021399 0.022041 0.022702 0.023383 0.024085 0.024807 0.025552

3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.069624 0.070149 0.070691 0.071248 0.071822 0.072414 0.073023 0.07365 0.074297
 8 9 10 11 12 13 14 15 16
4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500

0.074470 0.074904 0.075351 0.075811 0.076286 0.076774 0.077278 0.077796 0.078330

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

0.014470 0.014904 0.015351 0.015811 0.016286 0.016774 0.017278 0.017796 0.018330

3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908 3,908

0.064673 0.06505 0.065438 0.065838 0.06625 0.066674 0.067111 0.067561 0.068025
 17 18 19 20
4,500 4,500 4,500 4,500

0.087430 0.088253 0.089101 0.089974

0.06 0.06 0.06 0.06

0.027430 0.028253 0.029101 0.029974

3,908 3,908 3,908 3,908

0.075928 0.076643 0.077379 0.078137

17 18 19 20
4,500 4,500 4,500 4,500

0.072627 0.073006 0.073396 0.073798

0.06 0.06 0.06 0.06

0.012627 0.013006 0.013396 0.013798

3,908 3,908 3,908 3,908

0.063073 0.063402 0.063741 0.06409
 17 18 19 20
4,500 4,500 4,500 4,500

0.084143 0.084868 0.085614 0.086382

0.06 0.06 0.06 0.06

0.024143 0.024868 0.025614 0.026382

3,908 3,908 3,908 3,908

0.073074 0.073703 0.074351 0.075018

17 18 19 20
4,500 4,500 4,500 4,500

0.086318 0.087108 0.087921 0.088759

0.06 0.06 0.06 0.06

0.026318 0.027108 0.027921 0.028759

3,908 3,908 3,908 3,908

0.074963 0.075648 0.076354 0.077082
 17 18 19 20
4,500 4,500 4,500 4,500

0.078880 0.079446 0.080029 0.080630

0.06 0.06 0.06 0.06

0.018880 0.019446 0.020029 0.020630

3,908 3,908 3,908 3,908

0.068503 0.068995 0.069501 0.070023
G&A

Position Qty Rate

Mgr Unit PLTU 1 Rp 25,000,000
Ass Operation Controll 1 Rp 15,500,000
Ass Enginerring 1 Rp 15,500,000
Ass HR 1 Rp 15,500,000
4

15 times payment/ year

Labour Cost

Position Qty Rate

Shift Leader 2.00 Rp 10,000,000
Boiler & Aux oprt 3.00 Rp 9,000,000
Turbine & GeneratorOperator 3.00 Rp 9,000,000
Controll Room Operator 3.00 Rp 12,000,000
Coal Handling Operator 2.00 Rp 9,000,000
Ash Handling Operator 2.00 Rp 9,000,000
Mechanics 2.00 Rp 8,000,000
Electrician 2.00 Rp 8,000,000
IT 2.00 Rp 8,500,000
Security 6.00 Rp 5,500,000

16 times payment/ year

 refference

Amount PLTU INDRAMAYU

Rp 25,000,000
Rp 15,500,000
Rp 15,500,000
Rp 15,500,000

Rp 71,500,000
Rp 1,072,500,000
$ 76,607.14
HENGKY 76.607

Amount
Rp 20,000,000
Rp 27,000,000
Rp 27,000,000
Rp 36,000,000
Rp 18,000,000
Rp 18,000,000
Rp 16,000,000
Rp 16,000,000
Rp 17,000,000
Rp 33,000,000

Rp 208,000,000
Rp 3,120,000,000
$ 222,857.14

HENGKY 222.857
Potential Project Location based on :
Electricity Suply Busines Plan ( Rencana Umum Pengadaan Tenaga Listrik / RUPTL Indonesia 2016-2025)

1. Sorong- Papua Barat 2. Ambon - Maluku

ndonesia 2016-2025)

2. Ambon - Maluku 3. NTT

NTB
 YEAR 1 2 3

A. Economic Factor
- Indonesian Corporate Tax % 25% 25% 25%
- Indonesia Rp general Inflation Rate % 6% 6% 6%
- US Dollar Inflation Rate % 2.5% 2.5% 2.5%
- Excahange Rate USD/Rp Rp/ 1USD 14,000 14,000 14,000
- Interest USD
- Bank Loan X %
- Bank Loan Y %
- Bank Loan Z %

B. Component Tariff ( US$ /kwh)

- Component A (hengky) USD / kWh 0.053738 0.053738 0.053738

8285.1098880 8285.1098880 8285.1098880

- Component B ( Fix O&M cost) USD / kWh 0.007841 0.008118 0.008406

1,208.857778 1,251.538800 1,296.010651

- Component C ( fuel cost ) USD / kWh 0.0521067 0.0521067 0.0521067

- Component D ( Var O&M cost ) USD / kWh 0.000879 0.000901 0.000923

135.520704 138.908722 142.381440

- Component E USD / kWh - - -
Total Tariff ( $/kWh) USD / kWh 0.114564 0.114863 0.115174
Total Tariff ( $/kWh)…..wid 8285.170714 8285.171013 8285.171324

C. Electricity Tariff
- Tariff in USD USD /kWh
- Tariff in Rp Rp/kWh

D. Power Production
- Gross Plant Capacity MW 22 22 22
- Nett Plant Capacity MW 20 20 20

- Capacity Factor % 80 80 80
- Availability Factor % 80 80 80
- Aux Load and Losses % 10 10 10
- Nett Power Produce MW 20 20 20
- 1 year /hour production hour 8760 8760 8760
- Annual Power Produce MWh 154176 154176 154176
- Annual Power for Sale MWh 138,758 138,758 138,758

E. Fixed Operating & Maintenance Cost

- G&A USD 76.607 81.203 86.076
- O&M USD 104.500 107.844 111.295
 - Labor USD 222.857 236.229 250.403
- Property Tax USD 0.000 0.000 0.000
- Plant Insurance USD 84.123 86.226 88.382
- Life Cycle Maintenance USD 495.385 507.770 520.464

- Cont + water suply USD 104.500 107.113 109.790

Total Fixed O&M cost USD 1,087.972 1,126.385 1,166.410

- esc of USD %
- Esc of Rp %

F. Fuel Cost & Variable Cost

- Fuel Calory Value kcal/kg 4500 4500 4500

- Coal Price USD/ton 60 60 60

- Fuel Cost USD/kWh 0.0521067 0.0521067 0.0521067

- Nett Plant Heat Rate kcal/kWh 3908 3908 3908

- Supplies ( Variable O&M cost) USD/kWh 0.000879 0.000901 0.000923
 4 5 6 7 8 9 10 11 12

25% 25% 25% 25% 25% 25% 25% 25% 25%

6% 6% 6% 6% 6% 6% 6% 6% 6%

2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%

14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000

0.053738 0.053738 0.042991 0.042991 0.042991 0.042991 0.042991 0.042991 0.042991

8285.1098880 8285.1098880 6628.1804160 6628.1804160 6628.1804160 6628.1804160 6628.1804160 6628.1804160 6628.1804160

0.008707 0.009020 0.009347 0.009688 0.010044 0.010415 0.010802 0.011207 0.011630

1,342.361815 1,390.684574 1,441.076212 1,493.639298 1,548.481993 1,605.718366 1,665.468736 1,727.860030 1,793.026165

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

0.000947 0.000970 0.000995 0.001019 0.001045 0.001071 0.001098 0.001125 0.001153

145.940976 149.589500 153.329238 157.162468 161.091530 165.118818 169.246789 173.477959 177.814908

- - - - - - - - -

0.115498 0.115835 0.105439 0.105805 0.106186 0.106583 0.106998 0.107430 0.107881

8285.171648 8285.171985 6628.242864 6628.243230 6628.243611 6628.244008 6628.244423 6628.244855 6628.245306

22 22 22 22 22 22 22 22 22

20 20 20 20 20 20 20 20 20

80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80

10 10 10 10 10 10 10 10 10

20 20 20 20 20 20 20 20 20

8760 8760 8760 8760 8760 8760 8760 8760 8760

154176 154176 154176 154176 154176 154176 154176 154176 154176

138,758 138,758 138,758 138,758 138,758 138,758 138,758 138,758 138,758

91.240 96.715 102.517 108.668 115.189 122.100 129.426 137.191 145.423

114.856 118.532 122.325 126.239 130.279 134.448 138.750 143.190 147.772

 265.427 281.353 298.234 316.128 335.095 355.201 376.513 399.104 423.050

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

90.591 92.856 95.177 97.557 99.996 102.496 105.058 107.684 110.377

533.476 546.813 560.483 574.495 588.858 603.579 618.668 634.135 649.989

112.535 115.348 118.232 121.188 124.218 127.323 130.506 133.769 137.113

1,208.126 1,251.616 1,296.969 1,344.275 1,393.634 1,445.147 1,498.922 1,555.074 1,613.724

4500 4500 4500 4500 4500 4500 4500 4500 4500

60 60 60 60 60 60 60 60 60

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

3908 3908 3908 3908 3908 3908 3908 3908 3908

0.000947 0.000970 0.000995 0.001019 0.001045 0.001071 0.001098 0.001125 0.001153

 13 14 15 16 17 18 19 20

25% 25% 25% 25% 25% 25% 25% 25%

6% 6% 6% 6% 6% 6% 6% 6%

2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%

14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000

0.036542 0.036542 0.036542 0.036542 0.036542 0.036542 0.036542 0.036542

5633.8993920 5633.8993920 5633.8993920 5633.8993920 5633.8993920 5633.8993920 5633.8993920 5633.8993920

0.012071 0.012533 0.013015 0.013520 0.014047 0.014599 0.015176 0.015780

1,861.108447 1,932.256002 2,006.626225 2,084.385259 2,165.708501 2,250.781138 2,339.798716 2,432.967739

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

0.001182 0.001212 0.001242 0.001273 0.001305 0.001338 0.001371 0.001405

182.260280 186.816787 191.487207 196.274387 201.181247 206.210778 211.366047 216.650199

- - - - - - - -

0.101902 0.102393 0.102906 0.103441 0.104001 0.104585 0.105196 0.105834

5633.964752 5633.965243 5633.965756 5633.966291 5633.966851 5633.967435 5633.968046 5633.968684

22 22 22 22 22 22 22 22

20 20 20 20 20 20 20 20

80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80

10 10 10 10 10 10 10 10

20 20 20 20 20 20 20 20

8760 8760 8760 8760 8760 8760 8760 8760

154176 154176 154176 154176 154176 154176 154176 154176

138,758 138,758 138,758 138,758 138,758 138,758 138,758 138,758

154.148 163.397 173.201 183.593 194.609 206.285 218.662 231.782

152.501 157.381 162.417 167.615 172.978 178.514 184.226 190.121

 448.433 475.339 503.860 534.091 566.137 600.105 636.111 674.278

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

113.136 115.964 118.863 121.835 124.881 128.003 131.203 134.483

666.238 682.894 699.967 717.466 735.402 753.787 772.632 791.948

140.541 144.054 147.656 151.347 155.131 159.009 162.984 167.059

1,674.998 1,739.030 1,805.964 1,875.947 1,949.138 2,025.703 2,105.819 2,189.671

4500 4500 4500 4500 4500 4500 4500 4500

60 60 60 60 60 60 60 60

0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067 0.0521067

3908 3908 3908 3908 3908 3908 3908 3908

0.001182 0.001212 0.001242 0.001273 0.001305 0.001338 0.001371 0.001405

 USD/kWh cent/kWh
levelized cost levelized cost
132,894.01 0.0431 4.3098

34838.3564467 0.0113 1.1298

3461.8299830 0.0011 0.1123

busbar cost 5.5519

3,083,520 MW
2,775,168 MW
13.319 4.43966667 0.081 0.01824461
3.57 1.19 -0.079 -0.0663866

5.37 4.491468
NPHR 4754 kcal/kWh
Fuel Caloric Value 4500 kcal/kg

Kebutuhan BB /kWh 4754/4500

1.0564444444 kg/kwh

Kebutuhan BB untuk 22 MW 23,241.78 kg

1 tahun 8760 jam

203,597,973.33 kg

1 bln 16,966,497.78 kg
16,966.50 TON

1 minggu 3,915.35 TON

557,802.67

16,734,080.00