Preliminary Feasibility Study for Gas fired Power Plant

CUSTOMER DATA:

Product Inquiry: Natural Gas fired Gas Engine Generator

Customer: PT. MEDIA KONTROL UTAMA

Industry Sector: Contractor

Address: Pondok Mutiara

Sidoarjo

Telephone:

Fax:

Email:

PIC:

Production:

EUROASIATIC DATA:

Ref. No: -

Sales PIC: 606

Notes/ Remarks: Plant running annually 8,000 hours

CNG with Price USD. 12.00/MMBTU

Exchange Rate, Rp. 11,500,-/Euro & Rp. 9,000,-/USD

9/27/2010 C:\BUSINESS\POWER GENERATION\CUST GT & GE\ASA JAYA\Cost Calculation TCG 2020 V16K 1.56 MW/Cover Sheet
 OPERATION COST FOR GAS POWER PLANT
1x MWM TCG 2020 V16 K, Capacity 1,500 kW

1x MWM TCG 2020

Gas Enginator

1. GENERAL
Actual Factory Power Demand kWe 1,350.00
Actual Installed Transformer Capacities KVA 1,875.00
Factory main distribution voltage Volt 400.00
Annual Plant operation hours hr/year 8,000.00
Current Exchange Rate of Indonesia Rupiah Rp/ Euro 11,500.00

2. TYPE OF FUELS AND COST

Natural gas quantity per MMBTU cbm/MMBTU 28.50
Natural gas price heating value - GHV Kcal/cbm 8,822.81
Natural gas price heating value - LHV Kcal/cbm 8,469.89
Natural gas price standard fee per MMBTU USD/MMBTU 12.00
Natural gas service charge per Nm3 Rp/Nm3 0.00
Additional Surecharge per Nm3 Rp/Nm3 0.00
Total Natural Gas price per Net cbm Rp/Nm3 3,789.47

3. GAS ENGINATOR COST

Gas Enginator internal load to operate power plant kWe/hr 80.00
Total gas Enginator load including internal load kWe/hr 1,430.00
Total Number of engines Unit 1.00
Electrical Load per Engine kWe/unit 1,430.00
Total maximum capacity of each engine kWe/hr 1,500.00
Engine Load in % % 0.95
Gas Enginator electrical efficiency % 41.00
Gas Enginator gas consumption per hour - LHV m3/hr 354.14
Total Gas cost per kWh Rp/kWh 938.46
Total Annual Gas cost Rp/Year 10,735,975,246.01

Lube Oil consumption per Kwe gr/kWe 0.20

ltr/kWe 0.00022
Lube oil cost per 200 Ltr Drum Euro/Drum 300.00
Lube oil cost per kWh Rp/kWh 3.61
Total Annual Lube oil cost Rp/Year 41,306,122.45

Total Spare Parts Cost over 64,000 Operating Hours Euro 536,500.00
Total Operating hours Hrs 64,000.00
Total Spare part cost per hour Euro/hr 8.38
Total Spare part cost per hour Rp/hr 96,402.34
Total Spare Parts Cost per kWh Rp/kWh 67.41
Total Spare part cost per Year Rp/year 771,218,750.00

Annual estimated Manpower cost Rp/year 100,000,000.00

Manpower cost per kWh Rp/year 9.26

Annual Gas Enginator operation cost Rp/year 11,648,500,118.46

4. SUMMARY

Average Electric Cost Rp/kWh 1,078.56

Prepared by : 606
9/27/2010 C:\BUSINESS\POWER GENERATION\CUST GT & GE\ASA JAYA\Cost Calculation TCG 2020 V16K 1.56 MW/Study