Aliran Kas+ Sensitifitas

PIT
IUPKPN
PIT 1
PIT 2
PIT 3
PIT 4
Total
Opening Reserves
126,449,878
38,256,047
3.31
16,317,820
6,694,805
2.44
16,278,990
6,003,816
2.71
10,768,722
5,006,592
2.15
169,815,410
55,961,260
3.03
4,158,000
2016
1
8608275
1612227
5.34
8,608,275.00
1,612,227
5.34
4,158,000
2017
2
11088434
2442248
4.54
###
2,442,248
4.54
4,158,000
2018
3
4,158,000
2019
4
4,158,000
2020
5
14584152
2501145
5.83
20849658
3176958
6.56
20146551
3099956
6.50
###
2,501,145
5.83
###
3,176,958
6.56
###
3,099,956
6.50
4,158,000
2021
6
8859548
3033828
2.92
8,859,548.00
3,033,828
2.92
4,158,000
2022
7
5160432
3087329
1.67
5,160,432.00
3,087,329
1.67
4,158,000
2023
8
5126300
3171344
1.62
5,126,300.00
3,171,344
1.62
4,158,000
2024
9
5894250
2914665
2.02
5,894,250.00
2,914,665
2.02
4,158,000
2025
10
4542145
3273493
1.39
4,542,145.00
3,273,493
1.39
4,158,000
2026
11
4688900
2864160
1.64
4,688,900.00
2,864,160
1.64
4,158,000
2027
12
5275264
2974956
1.77
5,275,264.00
2,974,956
1.77
2028
13
6477701
2958894
2.19
6,477,701.00
2,958,894
2.19
2029
14
4148268
1144838
3.62
4079690
1844927
2.21
8,227,958.00
2,989,765
2.75
2030
15
7215675
3289780
2.19
###
3,289,780
2.19
2031
2032
16
5022455
1560097
3.22
4735335
1714362
2.76
9,757,790.00
3,274,459
2.98
2033
17
7744105
3079771
2.51
7,744,105.00
3,079,771
2.51
2034
18
2827170
1209682
2.34
1399725
1311927
1.07
4,226,895.00
2,521,609
1.68
2035
19
6466440
2490345
2.60
###
2,490,345
2.60
20
2868087
1204320
2.38
###
1,204,320
2.38
Studi Kelayakan Pertambangan Batubara PT Sumber Permata Hitam
Tabel Rencana Kegiatan Penambangan Dan Reklamasi PT KALIMANTAN PRIMA NUSANTARA
Blok / Pit Penambangan

Tahun
Tambang
Ke-1(2016)
Ke-2 (2017)
ke-3 (2018)
Ke-4 (2019)
Ke-5 (2020)
Ke-6 (2021)
Ke-7 (2022)
Ke-8 (2023)
Ke-9 (2024)
Ke-10 (2025)
Ke-11 (2026)
Pit
PIT
PIT
PIT
PIT
PIT
PIT
PIT
PIT
PIT
PIT
PIT
1
1
1
1
1
1
1
1
1
1
1
Luas
(ha)
24.60
64.50
90.60
76.80
65.80
24.50
18.60
20.60
16.30
16.70
10.8
Cadangan
tertambang
(Produksi
Tambang)
Tonase
(MT)
1612227
2442248
2501145
3176958
3099956
3033828
3087329
3171344
2914665
3273493
2864160
Overburden
OB
( BCM )
8,534,475
10,894,934
14,312,352
20,619,258
19,949,151
8,786,048
5,104,632
5,064,500
5,845,350
4,492,045
4,656,500
Top Soil
( BCM )
73,800
193,500
271,800
230,400
197,400
73,500
55,800
61,800
48,900
50,100
32,400
Total OB
( BCM )
8608275
11088434
14584152
20849658
20146551
8859548
5160432
5126300
5894250
4542145
4688900
Stripping
Mining
Losses
Rencana
Produksi
Ratio
( 4%)
Batubara Terjual
Disposal Area
Tahun
Luasan
( SR )
(MT)
(Tahun = Ton)
(Tonase - Losses)
1,547,738
2,344,558
2,401,099
3,049,880
2,975,958
2,912,475
2,963,836
3,044,490
2,798,078
3,142,553
2,749,594
(DA)
Lokasi
(ha)
DA 1
30.20
DA 1
42.10
Reklamasi
Reklamasi
( ha )
5.34
4.54
5.83
6.56
6.50
2.92
1.67
1.62
2.02
1.39
1.64
64,489
97,690
100,046
127,078
123,998
121,353
123,493
126,854
116,587
130,940
114,566
Rencana
Revegetasi
Rencana Back Filling
2018
2019
2020
2021
2022
2023
2024
2025
2026
24.60
64.50
90.60
76.80
65.80
24.50
18.60
20.60
16.30
Back filling
Pit
PIT
PIT
PIT
PIT
PIT
PIT
PIT
PIT
PIT
1
1
1
1
1
1
1
1
1
(Jumlah
Pohon)
(batang)
15,990
41,925
58,890
49,920
42,770
15,925
12,090
13,390
10,595
Perencanaan Tambang, Bab IV-5
No.
A
1
2
3
B
1
2
3
4
5
6
7
8
9
C
1
2
3
4
5
6
7
Kegiatan
Tahap Persiapan :
Mobilisasi peralatan konstruksi
mobilisasi tenaga kerja
pembangunan infrastruktur
- jalan tambang menuju WDA
- jembatan
- pengalihan sungai berupa channel
- pembangunan sedimen pond
Taha Operasi Penambangan :
Pre-Stripping
Penggalian dan Penempatan Top Soil
Pengupasan Lapisan Tanah Penutup
Penggalian, Pengangkutan, dan Pengolahan Batubara
Pengendalian Air Tambang dan Drainage
Backfilling
Reklamasi dan Revegetasi
Community Development
Pengelolaan Lingkungan Tambang
Tahap Pasca Tambang :
Pembongkaran Fasilitas Tapak Tambang
Remediasi Tanah yang Terkontaminasi Minyak
Reklamasi dan Revegetasi Lanjutan
Penanganan Void
Penanganan Tenaga Kerja (PHK)
Sosial Ekonomi
Pemeliharaan, Perawatan, dan Pemantauan Lingkungan
2016 2017 2018
2019 2020 2021 2022 2023 2024 2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
ASUMSI
No Uraian
1 Kurs Dollar
2 Hari Kerja Efektif
Jumlah Shift
Jam Kerja Efektif

3
Mining Yield
4 Harga BBM per liter

PPN (10%)
PBBKB (4.5%)
SSP (0.3%)
Ongkos Angkut
Harga total per liter
5
Harga OLI per liter
PPN (10%)
PBBKB (4.5%)
SSP (0.3%)
Ongkos Angkut
Harga Total Oli per liter
Harga Batubara per MT FOB Vessel

Cadangan Batubara
Rencana Produksi Batubara
Stripping Ratio
Produksi Overburden
Umur tambang
7
Biaya Pendahuluan
A Kegiatan Eksplorasi & Studi
8
Biaya Pemboran dan Eksplorasi

Biaya AMDAL
Biaya Studi Kelayakan
Biaya Sosialisasi include pembebasan lahan
Biaya Studi Rencana Penutupan Tambang
Biaya Lingkungan dan K3 Pasca Tambang
B
Biaya Perijinan
Biaya Administrasi dan Overhead
Biaya Konstruksi dan Infrastruktur
Biaya Lain-lain
1
2
3
4
Price Factor
Cost Factor
Produksi
KOMPUTER DAN ALAT KOMUNIKASI

SSB
HT
Komputer
Biaya Asuransi
Peralatan
Bangunan dan infrastruktur
Biaya Kepemilikan
ASUMSI
1 US $
1 tahun
1 hari
1 shift
1 hari
1 tahun
66%
66%
Unit Cost (Rp)
14,000.00
1,400.00
630.00
42.00
1,000.00
17,072.00
40,000.00
4,000.00
1,800.00
120.00
1,000.00
46,920
765,600
233,171.89
Unit Cost (Rp)

Unit Cost (Rp)
Rp
6,300,000,000
Rp
Rp
Rp
1,000,000,000
450,000,000,000
15,000,000,000
Rp
Rp
7,560,000,000
19,800,000,000
499,660,000,000
25,000,000
3,000,000
4,000,000
32,000,000
5%
3%
10%
0
0
No
13,200 Rp
353 hari
2 shift
11 jam
5,126
Uraian
14
Komponen Biaya Produksi

Di Lokasi Tambang
1
22 jam
7,766 jam
5,126 jam
Unit Cost (US $)
1.06
0.11
0.05
0.00
0.08
1.29
Unit Cost (US $)
0.00
3.03
0.30
0.14
0.01
0.08
3.55
Di Lokasi CCP & Pelabuhan

1
2,798,063
0.00
58.00
55,961,253
/Bln
707,564
Unit Cost (US $)

Unit Cost (US $)
315,000,000
50,000,000
2,798,063
3.03
169,815,410
8,490,771
20
Unit Cost (US $)
Unit Cost (US $)
MT
MT/thn
2
BCM
BCM / THN
Thn
4
5
6
7
8
Biaya Lingkungan dan Masyarakat
22,500,000,000
750,000,000
Iuran dan Royalti

1
2
3
4
Biaya jaminan Reklamasi

1
0
0
0
0
1,894
227
303
2,424
5
5
5
5
5
ASUMSI
Uraian
Komponen Biaya Produksi
Di Lokasi Tambang
Biaya Land Clearing
Luas Land Clearing
Total Biaya Land Clearing
Biaya Land Clearing
Di Lokasi CCP & Pelabuhan

Biaya Pengolahan
Biaya Perawatan dan Perbaikan Pabrik Pengolahan (10% Biaya Pengolahan)
Total Biaya Pengolahan
Biaya Pengapalan
Biaya Perawatan dan Perbaikan Fasilitas
Biaya Perawatan & Perbaikan Alat Tambang (please see Biaya Operasional & Perawatan)
Biaya Pemakaian BBM & Oli (please see Biaya Operasional & Perawatan)
Biaya Upah Tenaga Kerja (please see Upah Tenaga Kerja)
Biaya Fee Penjualan
Biaya Expo
Iuran dan Royalti
Royalti
Iuran Tetap
Iuran Pembangunan Daerah
PBB
Biaya jaminan Reklamasi

Biaya Reklamasi
Total Lahan Terganggu
thn0
thn1
thn2
thn3
thn4
thn5
thn6
thn7
thn8
thn9
thn10
thn11
thn12
thn13
thn14
thn15
thn16
thn17
thn18
thn19
thn20
I
Unit Cost (Rp)
Unit Cost (US $)
Unit Cost (US $)
50,000,000
608.00
30,400,000,000
543
2,303,030
0.041
US $ / Ha
Ha
0 US $
0.000 US $ / MT
9,240
924
330
0.70
0.07
0.13
0.70 US $ / MT
0.07
0.03 US $ / MT
10,494
0.90
0.73 US $ / MT
4,620
0.35
0.35 US $ / MT
666.19
1,864,042,675
0.75
0.00 US $ / MT
US $ / MT
US $ / MT
132
6,600
1%
0.50
5%
0.01
0.50
FOB
38,280
5,300
156,909,720
1,000
4,700.00
11,887
0.10
3 US $ / MT
US $/Thn/ha
10,662,728,700,000 US $ / Thn
0.10 US $/MT
0.36 US $ / MT
luas KP (ha) 4,099
23,000,000
650
14,940,800,000
1
1
1,131,879
24.60
565,800,000
64.50
1,483,500,000
90.60
2,083,800,000
76.80
1,766,400,000
65.80
1,513,400,000
24.50
563,500,000
18.60
427,800,000
20.60
473,800,000
16.30
374,900,000
16.70
384,100,000
10.8
248,400,000
19.8
455,400,000
25.8
593,400,000
22.60
519,800,000
27.80
639,400,000
19.70
453,100,000
25.60
588,800,000
12
276,000,000
39
897,000,000
27.50
632,500,000
649.6
1,742 US $ / Ha
Ha
0.020 US $ / MT
Description
Unit
A. Overburden
1. Ob JMB
2. OB Blast
BCM
BCM
B. Drill machine specification and productivity

1. Machine type
2. Bit size
3. Penetration rate
4. Physical availability
5. Usage
inch
m/hr
%
%
C. Overburden blasting specification

1. Drill patern
Burden
Spacing
2. Blasted volume per m drilled
m
m
BCM/m
D. Drill machine requirement

1. JMB
a. Available work hours
b. Drill machine effectif working hours
c. Total m drill
d. Total drill working hours
f. Drill machine required
2. Operating cost
a. Owning operating cost
b. Fuel consumption
c. ANFO
- amonium nitrate
- fuel
d. Plastic condom
e. dinamite/power gell
f. Nonel In Hole Delay
- DTH 500 ms 10 meter
- DTH 500 ms 12 meter
g. Nonel Ssurface Delay
- TLD 25 ms 9 meter
- TLD 42 ms 9 meter
- TLD 65 ms 9 meter
- TLD 100 ms 9 meter
jam/thn
jam/thn
m
jam/thn
unit
US$
US$
kg
kg
ltr
mtr
pcs
pcs
pcs
pcs
pcs
pcs
pcs
h. Connecting Wire
i. Electric Detonator
d. contractor price (US$ 49/hole)
Roll meter
pcs
US$
US$
Rupiah
200,181,366,289
4,662.6
1,810.31
0.18
Tahun Ke-1
9,934,050.00
9,437,348
AC DM45
6
85
70%
70%
Tahun Ke-2
17,939,202
9,437,348
AC DM45
6
85
70%
70%
Tahun Ke-3
17,211,385
17,042,242
AC DM45
6
85
68%
70%
Tahun Ke-4
19,354,231
16,350,816
AC DM45
6
85
68%
70%
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8,760
4,292
235,934
2,776
1.0
8,760
4,292
235,934
2,776
1.0
8,760
4,170
426,056
5,012
1.0
8,760
4,170
408,770
4,809
1.0
69,392
41,632
2,453,710
2,355,562
147,223
125,831
36,711
69,392
41,632
2,453,710
2,355,562
147,223
125,831
36,711
125,311
75,180
4,430,983
4,253,744
265,859
227,229
66,294
120,227
72,130
4,251,212
4,081,164
255,073
218,010
63,605
11,702
24,915
11,702
24,915
21,132
44,992
20,275
43,166
5,851
10,287
10,287
10,287
5,851
10,287
10,287
10,287
10,566
18,576
18,576
18,576
10,138
17,822
17,822
17,822
661
661
1,445,094
1,556,118
661
661
1,445,094
1,556,118
1,193
1,193
2,609,593
2,810,084
1,145
1,145
2,503,719
2,696,075
17,117,295,861
17,117,295,861
30,910,920,334
29,656,823,674
/MT
/BCM
US$/BCM
Tahun Ke-5
19,765,451
18,386,519
AC DM45
6
85
65%
70%
Tahun Ke-6
10,917,890
18,777,178
AC DM45
6
90
65%
70%
Tahun Ke-7
4,499,791
10,371,996
AC DM45
6
92
60%
70%
Tahun Ke-8
3,414,775
4,274,801
AC DM45
6
95
60%
70%
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8,760
3,986
459,663
5,408
1.0
8,760
3,986
469,429
5,216
1.0
8,760
3,679
259,300
2,818
1.0
8,760
3,679
106,870
1,125
-
135,195
81,110
4,780,495
4,589,275
286,830
245,153
71,524
130,397
78,231
4,882,066
4,686,784
292,924
250,362
73,043
70,462
42,273
2,696,719
2,588,850
161,803
138,293
40,347
28,124
16,873
1,111,448
1,066,990
66,687
56,997
16,629
22,799
48,540
23,284
49,572
12,861
27,382
5,301
11,285
11,400
20,041
20,041
20,041
11,642
20,467
20,467
20,467
6,431
11,305
11,305
11,305
2,650
4,660
4,660
4,660
1,287
1,287
2,815,436
3,031,741
1,314
1,314
2,875,255
3,083,884
726
726
1,588,212
1,700,947
299
299
654,579
699,575
33,349,147,446
33,922,723,022
18,710,419,070
7,695,329,439
Tahun Ke-9
3,427,545
3,244,036
AC DM45
6
95
60%
70%
Tahun Ke-10
3,801,425
3,256,168
AC DM45
6
95
55%
70%
Tahun Ke-11
Tahun Ke-12
4,062,825
3,611,354
AC DM45
6
95
55%
70%
3,076,139
3,859,684
AC DM45
6
95
55%
70%
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8,760
3,679
81,101
854
-
8,760
3,373
81,404
857
-
8,760
3,373
90,284
950
-
8,760
3,373
96,492
1,016
-
21,342
12,804
843,449
809,711
50,607
43,254
12,619
21,422
12,852
846,604
812,739
50,796
43,415
12,666
23,759
14,254
938,952
901,394
56,337
48,151
14,048
25,393
15,234
1,003,518
963,377
60,211
51,462
15,014
4,023
8,564
4,038
8,596
4,478
9,534
4,786
10,190
2,011
3,536
3,536
3,536
2,019
3,549
3,549
3,549
2,239
3,936
3,936
3,936
2,393
4,207
4,207
4,207
227
227
496,743
530,890
228
228
498,601
532,875
253
253
552,989
591,002
270
270
591,014
631,641
5,839,786,467
5,861,625,116
6,501,016,983
6,948,050,882
Tahun Ke-13
8,763,044
2,922,332
AC DM45
6
95
55%
70%
Tahun Ke-14
7,224,065
8,324,892
AC DM45
6
95
55%
70%
Tahun Ke-15
7,456,275
6,862,862
AC DM45
6
95
55%
70%
Tahun Ke-16
8,330,380
7,083,461
AC DM45
6
95
55%
70%
Tahun Ke-17
7,041,045
7,913,861
AC DM45
6
95
55%
70%
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8,760
3,373
73,058
769
-
8,760
3,373
208,122
2,191
1.0
8,760
3,373
171,572
1,806
1.0
8,760
3,373
177,087
1,864
1.0
8,760
3,373
197,847
2,083
1.0
19,226
11,535
759,806
729,414
45,588
38,964
11,368
54,769
32,859
2,164,472
2,077,893
129,868
110,998
32,384
45,150
27,088
1,784,344
1,712,970
107,061
91,505
26,697
46,602
27,959
1,841,700
1,768,032
110,502
94,446
27,555
52,065
31,236
2,057,604
1,975,300
123,456
105,518
30,785
3,624
7,715
10,323
21,978
8,510
18,118
8,783
18,700
9,813
20,893
1,812
3,185
3,185
3,185
5,161
9,074
9,074
9,074
4,255
7,481
7,481
7,481
4,392
7,721
7,721
7,721
4,907
8,626
8,626
8,626
205
205
447,482
478,242
583
583
1,274,749
1,362,377
480
480
1,050,876
1,123,114
496
496
1,084,655
1,159,215
554
554
1,211,810
1,295,111
5,260,667,219
14,986,142,793
12,354,253,800
12,751,368,344
14,246,221,314
Tahun Ke-18
3,970,395
6,688,993
AC DM45
6
95
55%
70%
Tahun Ke-19
6,539,685
3,771,875
AC DM45
6
95
55%
70%
Tahun Ke-20
3,085,812
6,212,701
AC DM45
6
95
55%
70%
8.00
5.00
40.0
8.00
5.00
40.0
8.00
5.00
40.0
8,760
3,373
167,225
1,760
1.0
8,760
3,373
94,297
993
-
8,760
3,373
155,318
1,635
-
44,007
26,402
1,739,138
1,669,573
104,348
89,186
26,020
24,815
14,888
980,688
941,460
58,841
50,292
14,673
40,873
24,522
1,615,302
1,550,690
96,918
82,836
24,167
8,294
17,659
4,677
9,958
7,704
16,402
4,147
7,291
7,291
7,291
2,339
4,111
4,111
4,111
3,852
6,772
6,772
6,772
468
468
1,024,252
1,094,660
264
264
577,568
617,271
435
435
951,320
1,016,715
12,041,261,665
6,789,981,474
11,183,859,539
No
Jenis Konstruksi
Bangunan
Bangunan
Unit Pengolahan
Gudang Handak
Infrstruktur
Pembuatan Jalan Hauling
Instalasi jaringan listrik
Instalasi Jaringan Telepon
1
2
3
Satuan
Jumlah
Dimensi
m/m
unit
unit
1
1
m
1
2
3
TOTAL BIAYA KONSTRUKSI & INFRASTRUKTUR
No
1
Pembaruan Peralatan untuk

Jenis Investasi
Satuan Jumlah
Peralatan Kantor
- Meja kursi
pcs
16
- Lemari
pcs
8
- Komputer
pcs
15
- AC
unit
15
Peralatan Mess
- Kasur Tingkat
pcs
100
- AC
unit
15
Peralatan Bengkel
- Kompresor
unit
4
- Alat Las
unit
4
- Toolset
ls
15
- Hidrolik
unit
5
Lain-lain
- Alat Tulis
ls
1
Jenis Investasi
watan & Kebutuhan
Peralatan
Bahan
Kantor
Bakar
& Mess
No - AC
1 Kebutuhan BBM
bus karyawan
Genset
2 Reparasi & Oli
- 20% kebutuhan BBM
3
Satuan
Jumlah
unit
30
unit
ltr/jam
30
4
Fasilitas
Harga
800,000
1,200,000
10,000,000
5,500,000
2,500,000
3,500,000
12,500,000
15,500,000
7,500,000
1,200,000
5,000,000
Harga
150,000 /6 bln
10,400
10,400
BIAYA
Rp
Rp
Rp
Rp
TOTAL
BIAYA (Rp)
55,500,000,000
255,500,000,000
14,000,000,000
Rp
Rp
55,500,000,000
255,500,000,000
14,000,000,000
2,940,000,000
2,350,000,000
Rp
Rp
Rp
1,424,900,000,000
2,900,000,000
2,200,000,000
No
1
1,755,000,000,000
litas
Total
12,800,000
9,600,000
150,000,000
82,500,000
250,000,000
52,500,000
50,000,000
62,000,000
112,500,000
6,000,000
5,000,000
792,900,000
TOTAL BIA
Total
9,000,000
1,599,174,720
213,223,296
42,644,659
1,864,042,675
TOTAL BIAYA PER
peralatan kegitan penambangan

Satuan
Jumlah
Jenis Investasi
PRODUKSI
Excavator gali muat
Komatsu PC- 400 LC-7
Excavator gali muat
Excavator PC 2000
unit
unit
unit
unit
unit
unit
unit
unit
3
1
7
80
12
2
2
2
10
2
4
5
2
6
Excavator gali muat

Alat Angkut
Alat Angkut
Bulldozer
Bulldozer
Bulldozer
MINE SUPPORT
Komatsu PC 400 LC-7

MERCY actros
Grader
VIBRO
Caterpillar GD705
BW 211
Road Maintenance
Tower Lamp
Multiflow
Outlat
Hino / Fuso
Modifikasi
CAT / Mitsubishi
Fuel Truck
light vechile
Hino / Dyna
Mitsubishi Triton
unit
unit
unit
unit
unit
unit
unit
unit
DEPARTEMENT SUPPORT
Excavator gali muat
Excavator gali muat
Excavator gali muat
Excavator gali muat
Excavator gali muat
OTHER
Komatsu PC 400
Komatsu PC 200
Komatsu Loader WA-320
Komatsu PC 400
Komatsu PC 200
unit
unit
unit
unit
unit
Bus Karyawan
Genset
Genset
HD785
Komatsu D375
Komatsu D155
Komatsu D 85
Mitshubishi
6
15
4
10
6
60
unit
30
unit
2
unit
2
TOTAL BIAYA PERALATAN UTAMA TAMBANG
ppn 10%
TOTAL BIAYA PERALATAN UTAMA TAMBANG + ppn 10%
ngan
10%
Harga
30,360,000,000
4,488,000,000
4,488,000,000
2,244,000,000
13,200,000,000
11,748,000,000
7,656,000,000
3,102,000,000
5,676,000,000
990,000,000
450,000,000
200,000,000
1,500,000,000
500,000,000
400,000,000
4,488,000,000
1,584,000,000
2,706,000,000
4,488,000,000
1,584,000,000
550,000,000
1,000,000,000
1,500,000,000
Total
91,080,000,000
4,488,000,000
31,416,000,000
179,520,000,000
158,400,000,000
23,496,000,000
15,312,000,000
6,204,000,000
56,760,000,000
5,940,000,000
6,750,000,000
800,000,000
15,000,000,000
3,000,000,000
24,000,000,000
8,976,000,000
6,336,000,000
13,530,000,000
8,976,000,000
9,504,000,000
16,500,000,000
2,000,000,000
3,000,000,000
690,988,000,000
69,098,800,000
760,086,800,000
Biaya Untuk Kebutuhan Safety, Health and Environment

No
1
Items Kebutuhan
FIRE EXTINGUISHER ( APAR )
PERSONAL PROTECTION
TRAFFIC EQUIPMENT
1 kg
6 kg
25 kg
Safety Helmet
Safety Shoes / Boots
Rompi Safety
Rubber Boots
Goggles
Masker
Earplug
Ear mufflers
handglove
Welding Mask
Glove
Harness
Life jacket ( pelampung )
wearpack
Raincoat
Triangle
Barricade Tape
Traffic Cones
Traffic Vest
Rotary lamp
Others
COURSE AND TRAINNING

OTHERS
Emergency Response
POP
POM
POU
Radio, computer etc
494,834
4.41
2
Unit
15
20
3
500 m
Harga Satuan
Unit
Unit
Unit
275,000
585,000
2,500,000
300
300
300
15
30
300
66
66
33
12
33
6
12
5
16
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
pieces
70,000.00
343,000.00
75,000.00
150,000.00
150,000.00
20,000.00
20,000.00
120,000.00
25,000
40,000.00
40,000.00
1,400,000.00
135,000.00
65,000.00
65,000.00
12
4
60
300
40
pieces
Roll
pieces
pieces
pieces
60,000.00
500,000.00
90,000.00
60,000.00
600,000.00
person
person
person
person
5,500,000
5,500,000
8,000,000
12,000,000
12
11
6
1
/
/
/
/
4
12,500,000
EST. BIAYA
Rp517,345,000
Rp 23,325,000
Rp
4,125,000
Rp
11,700,000
Rp
7,500,000
Rp182,400,000
Rp
21,000,000
Rp 102,900,000
Rp
22,500,000
Rp
2,250,000
Rp
4,500,000
Rp
6,000,000
Rp
1,320,000
Rp
7,920,000
Rp
825,000
Rp
480,000
Rp
1,320,000
Rp
8,400,000
Rp
1,620,000
Rp
325,000
Rp
1,040,000
Rp 75,120,000
Rp
720,000
Rp
2,000,000
Rp
5,400,000
Rp
18,000,000
Rp
24,000,000
Rp
25,000,000
Rp186,500,000
Rp
66,000,000
Rp
60,500,000
Rp
48,000,000
Rp
12,000,000
Rp 50,000,000
Rp
50,000,000
Konversi
Personil
Mobil
306 orang
8 buah
PRODUKSI BATUBARA
ALAT GALI MUAT EXCAVATOR KOMATSU PC 400 LC-7
No
1
2
3
4
5
6
7
8
9
10
11
12
13
Parameter
Relative Density batubara
Kapasitas bucket
Faktor bucket
Faktor kondisi alat
Area Faktor
Efisiensi peralatan
Waktu Edar
Faktor konversi waktu edar
Faktor pengembangan batubara
Efisiensi kerja alat
Produksi per edar
Total waktu edar
Produksi per jam
Notasi
RD
A
b1
b2
b3
Rumus
B
C
D
SF
E
Q
Ct
P
b1 x b 2 x b 3
AxB
CxD
Q x 3600 x SF x E
Ct
14 Jam kerja per tahun

15 Produksi per tahun
W
Pm
Pt
PxW
Pm x RD
PRODUKSI BATUBARA
ALAT ANGKUT MERCY actros 8x4
PENGANGKUTAN BATUBARA
No
Parameter
1
2
3
4
5
6
Kapasitas Vessel
Jarak angkut tahun 1
Kecepatan isi
Kecepatan kosong
Pengambilan posisi
Waktu muat
Notasi
L
D1
V1
V2
G
7
8
9
10
11
Waktu angkut
W1
W 2.1
Waktu kembali
W 3.1
Waktu dumping & tunggu

Efisiensi kerja total
Faktor pengembangan batubara
W4
E
SF
12
13
14
15
Waktu edar
Jumlah trip per jam
Ct1
T1
Produksi per jam
P1
Jam kerja per tahun
16 Produksi per
Rumus
Pt1
(60 / V1) X D1
(60 / V2) X D1
G+W 1+W2.1+W3.1+W4
60/Ct1
L x T1 x E x SF
P1 x W
ALAT GALI MUAT EXCAVATOR KOMATSU PC 2000

PENGANGKUTAN OVERBURDEN
No
1
2
3
4
5
6
7
8
9
10
11
Parameter
Kapasitas bucket
Faktor bucket
Faktor kondisi alat
Area Faktor
Efisiensi peralatan
Waktu Edar
Faktor konversi waktu edar
Faktor pengembangan tanah
Efisiensi kerja alat
Produksi per edar
Total waktu edar
12 Produksi per jam

13 Jam kerja per tahun
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Parameter
Kapasitas Vessel
Jarak angkut
Kecepatan isi
Kecepatan kosong
Pengambilan posisi
Waktu muat
Waktu angkut
Waktu kembali
Waktu dumping & tunggu
Efisiensi kerja total
Faktor pengembangan tanah
Waktu edar
Jumlah trip per jam
Produksi per jam
Jam kerja per tahun
Produksi per tahun
Notasi
A
b1
b2
b3
Rumus
B
C
D
SF
E
Q
Ct
b1 x b 2 x b 3
P
W
Pm
AxB
CxD
Q x 3600 x SF x E
Ct
PxW
ALAT ANGKUT DUMP TRUCK HD 785

PENGANGKUTAN OVERBURDEN
Notasi
Rumus
L
D
V1
V2
G
W1
W2
W3
W4
E
SF
Ct
T
P
W
Pm
(60 / V1) X D
(60 / V2) X D
G+W1+W2+W3+W4
60 / Ct
L x T x E x SF
PxW
400 LC-7
Unit
1.30
3.20
0.85
0.85
0.80
0.578
18
1.50
0.74
0.85
1.850
27
155.12
201.66
ton / m3
LCM
detik
m3
detik
m3 / jam
ton / jam
5,126 jam
795,144 m3 / tahun
1,033,687 ton / tahun
Unit
28
53.00
45.00
50.00
1.00
1.50
70.67
63.60
1.50
0.90
0.74
138.27
0.43
8.09
5,126
41,481
ton
km
km / jam
km / jam
menit
menit
menit
menit
menit
Kombinasi Alat
Produksi OB
Alat Muat
PIT 1
Kom PC 2000
Produksi actual
PIT 2
Kom PC 2000
Produksi actual
PIT 3
Kom PC 2000
Produksi actual
PIT 4
Kom PC 2000
Produksi actual
Alat Angkut
PIT 1
Jarak Angkut
Kom HD785
Produksi aktual
PIT 2
Jarak Angkut
Kom HD785
Produksi aktual
PIT 3
Jarak Angkut
Kom HD785
Produksi aktual
PIT 4
Jarak Angkut
Kom HD785
Produksi aktual
BCM
BCM
Unit
BCM
BCM
Unit
BCM
BCM
BCM
m
Unit
BCM
m
Unit
BCM
m
Unit
BCM
m
Unit
BCM
Match Factor actual
Produksi Batubara
menit
trip
ton / jam
jam
ton / tahun
Satuan
Alat Muat
PIT 1
PC400 LC-7
Produksi aktual
PIT 2
PC400 LC-7
Produksi aktual
Ton
Ton
Unit
Ton
Ton
Unit
Ton
C 2000
Unit
12.00 LCM
0.85
0.90
0.90
0.6885
20 detik
1.50
0.80
0.80
8.3 m3
30 detik
634.5 m3 / jam
5,126 jam
3,252,558 m3 / tahun
5
Unit
60
2.50
30.00
35.00
0.50
1.50
5.00
4.29
0.50
0.90
0.80
11.79
5
219.93
5,126
1,127,347
ton
km
km / jam
km / jam
menit
menit
menit
menit
menit
menit
trip
m3 / jam
jam
m3 / tahun
PIT 3
PC400 LC-7
Produksi aktual
PIT
PC400 LC-7
Produksi aktual
Alat Angkut
Jarak Angkut
Mercy actros 8x4
produksi aktual
Jarak Angkut
Mercy actros 8x4
produksi aktual
Jarak Angkut
Mercy actros 8x4
produksi aktual
Jarak Angkut
Mercy actros 8x4
produksi aktual
Match Factor actual
Ton
Unit
Ton
Ton
Unit
Ton
m
Unit
BCM
m
Unit
BCM
m
Unit
BCM
m
Unit
BCM
Tahun-1
2016
Tahun-2
2017
Tahun-3
2018
Tahun-4
2019
Tahun-5
2020
###
###
###
###
###
8,608,275.00
3
9,757,673
11,088,434.00
3
9,757,673
14,584,152.00
4
13,010,231
20,849,658.00
6
19,515,346
20,146,551.00
6
19,515,346
2,500
8
9,018,778
2,500
10
11,273,472
2,500
13
14,655,514
2,500
18
20,292,250
2,500
18
20,292,250
1.08
0.87
0.89
0.96
0.96
1,612,227
2
2,067,374
2,442,248
2
2,067,374
2,501,145
2
2,067,374
3,176,958
3
3,101,062
3,099,956
3
3,101,062
5,300
39
1,617,742
5,300
59
2,447,353
5,300
60
2,488,834
5,300
77
3,194,003
5,300
75
3,111,042
0.78
0.84
0.83
0.97
1.00
Tahun-6
2021
Tahun-7
2022
Tahun-8
2023
Tahun-9
2024
Tahun-10
2025
###
###
###
###
###
8,859,548.00
3
9,757,673
2,500
8
9,018,778
5,160,432.00
2
6,505,115
###
5
5,636,736
5,126,300.00
2
6,505,115
5,894,250.00
2
6,505,115
4,542,145.00
1
3,252,558
2,500
5
5,636,736
2,500
5
5,636,736
2,500
4
4,509,389
1.08
1.15
1.15
1.15
0.72
3,033,828
3
3,101,062
3,087,329
###
3,101,062
3,171,344
3
3,101,062
2,914,665
3
3,101,062
3,273,493
3
3,101,062
5,300
73
3,028,081
1.02
###
74
3,069,562
5,300
76
3,152,523
5,300
70
2,903,639
5,300
79
3,276,964
1.01
0.98
1.07
0.95
Tahun-11
2026
###
Tahun-12
2027
###
4,688,900.00
1
3,252,558
5,275,264.00
2
6,505,115
Tahun-13
2028
8,763,044.00
6,477,701.00
2
6,505,115
Tahun-14
2029
###
2,500
5
5,636,736
2,500
6
6,764,083
###
4,148,268.00
1
4,079,690
1
3,252,558
2,500
4
4,509,389
Tahun-15
2030
7,215,675
2
6,505,115
###
4
4,509,389
2,500
4
4,509,389
2,500
6
6,764,083
0.72
1.15
0.96
1.44
0.96
2,864,160
3
3,101,062
2,974,956
3
3,101,062
2,958,894
3
3,101,062
1,144,838
1
1,033,687
1,844,927
3
3,101,062
3,289,780
3
3,101,062
5,300
69
2,862,159
1.08
5,300
72
2,986,600
1.04
5,300
71
2,945,120
1.05
###
28
1,161,456
5,300
44
1,825,145
0.89
5,300
5,300
79
3,276,964
0.95
Tahun-16
2031
###
5,022,455
2
6,505,115
4,735,335
1
3,252,558
Tahun-17
2032
###
7,744,105
2
6,505,115
Tahun-18
2033
Tahun-19
2034
###
2,827,170
1
3,252,558
1,399,725
1
3,252,558
Tahun-20
2035
###
6,466,440
2
6,505,115
2,868,087
1
3,252,558
2,500
1
1,127,347
2,500
6
6,764,083
###
3
3,382,042
2,500
4
4,509,389
2,500
4
4,509,389
0.82
1,560,097
1
1,033,687
2,500
7
7,891,430
0.96
2,500
3
3,382,042
1,714,362
2
2,067,374
3,079,771
3
3,101,062
1,209,682
1
1,033,687
1,311,927.0
1
1,033,687
2,490,345.0
2
2,067,374
1,204,320.0
1
1,033,687
5,300
###
5,300
38
1,576,261
5,300
41
1,700,703
###
0.66
5,300
74
3,069,562
5,300
1.003
5,300
29
1,202,936
5,300
32
1,327,378
1.006
###
5,300
60
2,488,834
0.83
###
29
1,202,936
0.86
No
Nama Alat
Jenis
Alat
1
2
3
4
5
6
7
8
1
2
3
4
5
6
10
11
1
2
3
1
2
3
PRODUCTION
Excavator gali muat
Excavator gali muat
Excavator gali muat
Alat Angkut
Alat Angkut
Bulldozer
Bulldozer
Bulldozer
MINE SUPPORT
Grader
VIBRO
Road Maintenance
Tower Lamp
Multiflow
Outlat
Fuel Truck
light vechile
Departement Support
Excavator gali muat
Excavator gali muat
Excavator gali muat
Excavator gali muat
Excavator gali muat
Others
Genset
Genset
Bus Karyawan
Komatsu PC- 400 LC-7

Excavator PC 2000
Komatsu PC 400 LC-7
MERCY actros
HD785
Komatsu D375
Komatsu D155
Komatsu D 85
Caterpillar GD705
BW 211
Hino / Fuso
Modifikasi
CAT / Mitsubishi
Hino / Dyna
Mitsubishi Triton
Komatsu PC 400
Komatsu PC 200
Komatsu PC 400
Komatsu PC 200
Mitshubishi
Umur
Perkiraan Harga (Rp)
(Tahun)
Investasi
Tahun
1
2
3
2
3
2
4
3
6
3
6
3
3
3
2
3
2
3
2
10
3
1
5
5
5
5
5
5
5
5
3,102,000,000
5
5
5
5
5
5,676,000,000
990,000,000
450,000,000
200,000,000
1,500,000,000
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
5
5
500,000,000
400,000,000
6
60
6
60
6
60
6
60
6
60
6
60
6
60
6
60
6
60
6
60
5
5
5
4,488,000,000
1,584,000,000
2,706,000,000
4,488,000,000
1,584,000,000
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
5
5
5
1,000,000,000
2
2
1,500,000,000
2
2
550,000,000
30
30
TOTAL BIAYA
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
30,360,000,000
4,488,000,000
4,488,000,000
13,200,000,000
2,244,000,000
11,748,000,000
7,656,000,000
39
8
2
2
2
59
10
2
2
2
60
13
2
2
2
77
18
2
2
2
75
18
2
2
2
73
8
2
2
2
74
5
2
2
2
76
5
2
2
2
70
5
2
2
2
79
4
2
2
2
Tahun
Keterangan
11
3
1
12
3
2
13
3
2
14
4
2
15
16
17
18
19
20
3
2
5
79
6
3
3
5
79
8
3
2
5
74
7
2
2
6
61
4
2
2
6
60
6
1
Coal getting
1
Earth Removal
7 Road,Settling Pond,Clearing
29
Coal Hauling
3
Earth Removal
2 ### 2
2 ### 2
2 ### 2
2
2
2
2 Ripping - disposal dll

2 Clearing-Disposal-Road Maintnc
2 Clearing dan perapihan front
69
4
2
2
2
72
5
2
2
2
71
6
2
2
2
72
8
2 ###
2 ###
2 ###
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10
6
15
4
10
10 10 10
6
6
6
15 15 15
4
4
4
10 10 10
10
6
15
4
10
10
6
15
4
10
6
60
6
60
6
60
6
60
6
60
6
6
6
60 60 60
6
60
6 Excavator, Dozer, Compactor

60 Produksi, dan semua departemen
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
4
5
2
6
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
2
2
30
Road Maintenance, Road Upgrade

Road Maintenance, Road Upgrade
Road Maintenance
Front,Disposal,Mine Road
Inpit, Settling ponds
Loading, dll
General
Loading, dll
Penataan lahan, drainage
General, road maintenance
No
Nama Unit
Jenis Unit
1
2
3
4
5
6
7
8
9
10
11
12
13
15
16
17
18
19
20
21
Excavator gali muat

Excavator gali muat
Excavator gali muat
Alat Angkut
Alat Angkut
Bulldozer
Bulldozer
Bulldozer
Grader
VIBRO
Road Maintenance
Tower Lamp
Multiflow
Fuel Truck
light vechile
Excavator gali muat
Excavator gali muat
Excavator gali muat
Excavator gali muat
Excavator gali muat
Komatsu PC- 400

Excavator PC 2000
Keterangan :
1
2
3
Komatsu PC 400
MERCY actros
HD785
Komatsu D375
Komatsu D155
Komatsu D 85
Caterpillar GD705
BW 211
Hino / Fuso
Modifikasi
CAT / Mitsubishi
Hino / Dyna
Mitsubishi Triton
Komatsu PC 400
Komatsu PC 200
Komatsu PC 400
Komatsu PC 200
TOTAL BIAYA (ASSET)
=
=
=
BBM
Ltr/Hr
40.7
145.0
40.7
32.00
117.3
86.6
49.7
33.6
39.7
39.7
12.0
25.0
29.0
12.0
32.0
40.7
23.5
29.4
40.7
23.5
BBM
Ltr/Thn
208,610
743,206
208,610
164,018
601,228
443,873
254,740
172,219
203,485
203,485
61,507
128,139
148,641
61,507
164,018
208,610
120,451
150,691
208,610
120,451
OLI
Ltr/Thn
17,732
63,173
17,732
13,942
51,104
37,729
21,653
14,639
17,296
17,296
5,228
10,892
12,635
5,228
13,942
17,732
10,238
12,809
17,732
10,238
BASIC REPAIR
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
30%
5,126
17,072
46,920
OB
Coal
2016
Tahun ke-1
8,786,748,943
61,043,077,732
34,268,320,878
175,130,485,078
131,684,653,203
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
637,825,140,299
2017
Tahun ke-2
11,422,773,626
61,043,077,732
34,268,320,878
264,940,990,247
164,605,816,504
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
763,192,833,451
PERHITUN
2018
Tahun ke-3
11,422,773,626
81,390,770,309
34,268,320,878
269,431,515,505
213,987,561,455
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
837,412,796,238
2019
Tahun ke-4
17,134,160,439
122,086,155,463
28,556,934,065
345,770,444,898
296,290,469,707
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,036,750,019,038
2020
Tahun ke-5
17,134,160,439
122,086,155,463
28,556,934,065
336,789,394,381
296,290,469,707
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,027,768,968,521
2021
Tahun ke-6
17,134,160,439
61,043,077,732
28,556,934,065
327,808,343,865
131,684,653,203
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
793,139,023,768
PERHITUNGAN KEBUTUHAN BBM DAN OLI PERALATAN UTAMA

PT KALIMANTAN PRIMA NUSANTARA
2022
Tahun ke-7
17,134,160,439
40,695,385,154
28,556,934,065
332,298,869,123
82,302,908,252
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
727,900,111,498
2023
Tahun ke-8
17,134,160,439
40,695,385,154
28,556,934,065
341,279,919,640
82,302,908,252
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
736,881,162,015
2024
Tahun ke-9
17,134,160,439
40,695,385,154
28,556,934,065
314,336,768,089
82,302,908,252
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
709,938,010,465
2025
Tahun ke-10
17,134,160,439
20,347,692,577
28,556,934,065
354,751,495,415
65,842,326,602
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
713,544,463,563
2026
Tahun ke-11
17,134,160,439
20,347,692,577
28,556,934,065
309,846,242,831
65,842,326,602
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,014,521,919,008
2027
Tahun ke-12
17,134,160,439
40,695,385,154
28,556,934,065
323,317,818,606
82,302,908,252
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,064,801,769,011
2028
Tahun ke-13
17,134,160,439
40,695,385,154
28,556,934,065
318,827,293,348
98,763,489,902
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,076,771,825,403
2029
Tahun ke-14
22,845,547,252
40,695,385,154
22,845,547,252
323,317,818,606
131,684,653,203
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,114,183,513,962
2030
Tahun ke-15
17,134,160,439
40,695,385,154
28,556,934,065
354,751,495,415
98,763,489,902
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,112,696,027,471
2031
Tahun ke-16
17,134,160,439
61,043,077,732
28,556,934,065
354,751,495,415
131,684,653,203
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,165,964,883,349
2032
Tahun ke-17
17,134,160,439
40,695,385,154
28,556,934,065
332,298,869,123
115,224,071,553
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,106,703,982,829
2033
Tahun ke-18
11,422,773,626
40,695,385,154
34,268,320,878
273,922,040,764
65,842,326,602
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
998,945,409,518
2034
Tahun ke-19
11,422,773,626
40,695,385,154
34,268,320,878
269,431,515,505
98,763,489,902
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
1,027,376,047,561
2035
Tahun ke-20
5,711,386,813
20,347,692,577
39,979,707,691
130,225,232,494
49,381,744,951
24,304,967,961
13,948,694,084
9,430,103,043
55,710,578,987
33,426,347,392
25,259,204,579
14,032,891,433
40,695,385,154
10,103,681,831
269,431,515,505
11,422,773,626
13,190,917,947
20,628,350,406
11,422,773,626
19,786,376,920
818,440,327,021
PT KPN
Jabatan
Gaji Pokok
Rp/Bln
JAM. Kecelakaan
Kerja
JAM. Hari
Tua
Commercial
General Manager
30,000,000
1.74%
3.7%
Manager Proyek
24,000,000
1.74%
3.7%
Superintendent
14,000,000
1.74%
3.7%
Supervisor
9,000,000
1.74%
3.7%
Staf
5,500,000
1.74%
3.7%
foreman
6,500,000
1.74%
3.7%
6,000,000
1.74%
3.7%
10,000,000
1.74%
3.7%
SATPAM
5,000,000
1.74%
3.7%
perawat/ paramedis
6,000,000
1.74%
3.7%
operator
Dokter
Total
JAM.
Kematian
JPK
Bekeluarga
Bonus dan
THR
0.3%
6%
50%
0.3%
6%
0.3%
6%
0.3%
Jumlah Gaji
Rp/Thn/Orang
Tahun
2016
417,264,000.00
417,264,000
50%
333,811,200.00
667,622,400
50%
194,723,200.00
584,169,600
6%
50%
125,179,200.00
2,503,584,000
0.3%
6%
50%
76,498,400.00
2,677,444,000
0.3%
6%
50%
90,407,200.00
3,616,288,000
0.3%
6%
50%
83,452,800.00
45899040000
0.3%
6%
50%
29,088,000.00
29088000
0.3%
6%
50%
14,544,000.00
145440000
0.3%
6%
50%
83,452,800.00
83452800
1,448,420,800.00
56,623,392,800
PPh21
PPh21
PPh21
jumlah pajak gaji karyawan
total biaya gaji karyawan
15%
10%
5%
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
2017
2018
2019
417,264,000
417,264,000
417,264,000
667,622,400
667,622,400
667,622,400
584,169,600
584,169,600
584,169,600
2,503,584,000
2,503,584,000
2,503,584,000
2,677,444,000
2,677,444,000
2,677,444,000
3,616,288,000
3,616,288,000
3,616,288,000
45899040000
45899040000
45899040000
29088000
29088000
29088000
145440000
145440000
145440000
83452800
83452800
83452800
56,623,392,800
56,623,392,800
56,623,392,800
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
Tahun
2020
2021
2022
417,264,000
417,264,000
417,264,000
667,622,400
667,622,400
667,622,400
584,169,600
584,169,600
584,169,600
2,503,584,000
2,503,584,000
2,503,584,000
2,677,444,000
2,677,444,000
2,677,444,000
3,616,288,000
3,616,288,000
3,616,288,000
45899040000
45899040000
45899040000
29088000
29088000
29088000
145440000
145440000
145440000
83452800
83452800
83452800
56,623,392,800
56,623,392,800
56,623,392,800
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
Tahun
2023
2024
2025
2026
417,264,000
417,264,000
417,264,000
417,264,000
667,622,400
667,622,400
667,622,400
667,622,400
584,169,600
584,169,600
584,169,600
584,169,600
2,503,584,000
2,503,584,000
2,503,584,000
2,503,584,000
2,677,444,000
2,677,444,000
2,677,444,000
2,677,444,000
3,616,288,000
3,616,288,000
3,616,288,000
3,616,288,000
45899040000
45899040000
45899040000
45899040000
29088000
29088000
29088000
29088000
145440000
145440000
145440000
145440000
83452800
83452800
83452800
83452800
56,623,392,800
56,623,392,800
56,623,392,800
56,623,392,800
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
2027
2028
2029
2030
417,264,000
417,264,000
417,264,000
417,264,000
667,622,400
667,622,400
667,622,400
667,622,400
584,169,600
584,169,600
584,169,600
584,169,600
2,503,584,000
2,503,584,000
2,503,584,000
2,503,584,000
2,677,444,000
2,677,444,000
2,677,444,000
2,677,444,000
3,616,288,000
3,616,288,000
3,616,288,000
3,616,288,000
45899040000
45899040000
45899040000
45899040000
29088000
29088000
29088000
29,088,000
145440000
145440000
145440000
145,440,000
83452800
83452800
83452800
83,452,800
56,623,392,800
56,623,392,800
56,623,392,800
56,623,392,800
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
2031
2032
2033
2034
2035
417,264,000
417,264,000
417,264,000
417,264,000
417,264,000
667,622,400
667,622,400
667,622,400
667,622,400
667,622,400
584,169,600
584,169,600
584,169,600
584,169,600
584,169,600
2,503,584,000
2,503,584,000
2,503,584,000
2,503,584,000
2,503,584,000
2,677,444,000
2,677,444,000
2,677,444,000
2,677,444,000
2,677,444,000
3,616,288,000
3,616,288,000
3,616,288,000
3,616,288,000
3,616,288,000
45899040000
45899040000
45899040000
45899040000
45899040000
29,088,000
29,088,000
29,088,000
29,088,000
29,088,000
145,440,000
145,440,000
145,440,000
145,440,000
145,440,000
83,452,800
83,452,800
83,452,800
83,452,800
83,452,800
56,623,392,800
56,623,392,800
56,623,392,800
56,623,392,800
56,623,392,800
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
62,589,600
375,537,600
2,622,537,640
3,060,664,840
59,684,057,640
Jabatan
2016
2017
2018
2019
2020
2021
2022
2023
2024
Tahun
2025
2026
2027
Commercial
General Manager
Manager Proyek
Superintendent
Supervisor
Staf
foreman
operator
Dokter
SATPAM
perawat/ paramedis
Total
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
663
663
663
663
663
663
663
663
663
663
663
663
n
2028
2029
2030
2031
2032
2033
2034
2035
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
1
2
3
20
35
40
550
1
10
1
663
663
663
663
663
663
663
663
No
Jenis Investasi
1 Peralatan Kantor
- Meja kursi
- Lemari
- Komputer
- AC
2 Peralatan Mess
- Kasur Tingkat
- AC
3 Peralatan Bengkel
- Kompresor
- Alat Las
- Toolset
- Hidrolik
4 Peralatan Utama
Excavator Komatsu PC- 400 LC-7
Excavator PC 2000
Excavator Komatsu PC 400 LC-7
MERCY actros
HD785
Excavator Komatsu D375
Excavator Komatsu D155
Excavator Komatsu D 85
Grader Caterpillar GD705
Vibro BW 211
Hino / Fuso
Towerlamp
Multiflow CAT / Mitsubishi
Hino / Dyna
Light Vechile Mitsubishi Triton
Excavator Komatsu PC 400
Excavator Komatsu Loader WA-320
Genset
Genset
Umur
Investasi
5
5
5
5
12,800,000
9,600,000
150,000,000
82,500,000
5
5
250,000,000
52,500,000
5
5
5
5
50,000,000
62,000,000
112,500,000
6,000,000
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
30,360,000,000
4,488,000,000
4,488,000,000
2,244,000,000
13,200,000,000
11,748,000,000
7,656,000,000
3,102,000,000
5,676,000,000
990,000,000
450,000,000
200,000,000
1,500,000,000
500,000,000
400,000,000
4,488,000,000
1,584,000,000
2,706,000,000
4,488,000,000
1,584,000,000
1,000,000,000
1,500,000,000
Bus Mitshubishi
5
Total
550,000,000
###
Th-1
Th-2
Th-3
Th-4
5,120,000
3,840,000
60,000,000
33,000,000
3,840,000
2,880,000
45,000,000
24,750,000
1,920,000
1,440,000
22,500,000
12,375,000
960,000
720,000
11,250,000
6,187,500
100,000,000
21,000,000
75,000,000
15,750,000
37,500,000
7,875,000
18,750,000
3,937,500
20,000,000
24,800,000
45,000,000
2,400,000
15,000,000
18,600,000
33,750,000
1,800,000
7,500,000
9,300,000
16,875,000
900,000
3,750,000
4,650,000
8,437,500
450,000
12,144,000,000
1,795,200,000
1,795,200,000
897,600,000
5,280,000,000
4,699,200,000
3,062,400,000
1,240,800,000
2,270,400,000
396,000,000
180,000,000
80,000,000
600,000,000
200,000,000
160,000,000
1,795,200,000
633,600,000
1,082,400,000
1,795,200,000
633,600,000
400,000,000
600,000,000
9,108,000,000
1,346,400,000
1,346,400,000
673,200,000
3,960,000,000
3,524,400,000
2,296,800,000
930,600,000
1,702,800,000
297,000,000
135,000,000
60,000,000
450,000,000
150,000,000
120,000,000
1,346,400,000
475,200,000
811,800,000
1,346,400,000
475,200,000
300,000,000
450,000,000
4,554,000,000
673,200,000
673,200,000
336,600,000
1,980,000,000
1,762,200,000
1,148,400,000
465,300,000
851,400,000
148,500,000
67,500,000
30,000,000
225,000,000
75,000,000
60,000,000
673,200,000
237,600,000
405,900,000
673,200,000
237,600,000
150,000,000
225,000,000
2,277,000,000
336,600,000
336,600,000
168,300,000
990,000,000
881,100,000
574,200,000
232,650,000
425,700,000
74,250,000
33,750,000
15,000,000
112,500,000
37,500,000
30,000,000
336,600,000
118,800,000
202,950,000
336,600,000
118,800,000
75,000,000
112,500,000
220,000,000
###
165,000,000
###
82,500,000
###
41,250,000
###
D
Th-5
Th-6
Th-7
Th-8
960,000
720,000
11,250,000
6,187,500
5,120,000
3,840,000
60,000,000
33,000,000
3,840,000
2,880,000
45,000,000
24,750,000
1,920,000
1,440,000
22,500,000
12,375,000
18,750,000
3,937,500
100,000,000
21,000,000
75,000,000
15,750,000
37,500,000
7,875,000
3,750,000
4,650,000
8,437,500
450,000
20,000,000
24,800,000
45,000,000
2,400,000
15,000,000
18,600,000
33,750,000
1,800,000
7,500,000
9,300,000
16,875,000
900,000
2,277,000,000
336,600,000
336,600,000
168,300,000
990,000,000
881,100,000
574,200,000
232,650,000
425,700,000
74,250,000
33,750,000
15,000,000
112,500,000
37,500,000
30,000,000
336,600,000
118,800,000
202,950,000
336,600,000
118,800,000
75,000,000
112,500,000
12,144,000,000
1,795,200,000
1,795,200,000
897,600,000
5,280,000,000
4,699,200,000
3,062,400,000
1,240,800,000
2,270,400,000
396,000,000
180,000,000
80,000,000
600,000,000
200,000,000
160,000,000
1,795,200,000
633,600,000
1,082,400,000
1,795,200,000
633,600,000
400,000,000
600,000,000
9,108,000,000
1,346,400,000
1,346,400,000
673,200,000
3,960,000,000
3,524,400,000
2,296,800,000
930,600,000
1,702,800,000
297,000,000
135,000,000
60,000,000
450,000,000
150,000,000
120,000,000
1,346,400,000
475,200,000
811,800,000
1,346,400,000
475,200,000
300,000,000
450,000,000
4,554,000,000
673,200,000
673,200,000
336,600,000
1,980,000,000
1,762,200,000
1,148,400,000
465,300,000
851,400,000
148,500,000
67,500,000
30,000,000
225,000,000
75,000,000
60,000,000
673,200,000
237,600,000
405,900,000
673,200,000
237,600,000
150,000,000
225,000,000
41,250,000
###
220,000,000
###
165,000,000
###
82,500,000
###
Th-9
Depresiasi
Th-10
960,000
720,000
11,250,000
6,187,500
960,000
720,000
11,250,000
6,187,500
18,750,000
3,937,500
18,750,000
3,937,500
3,750,000
4,650,000
8,437,500
450,000
3,750,000
4,650,000
8,437,500
450,000
2,277,000,000
336,600,000
336,600,000
168,300,000
990,000,000
881,100,000
574,200,000
232,650,000
425,700,000
74,250,000
33,750,000
15,000,000
112,500,000
37,500,000
30,000,000
336,600,000
118,800,000
202,950,000
336,600,000
118,800,000
75,000,000
112,500,000
2,277,000,000
336,600,000
336,600,000
168,300,000
990,000,000
881,100,000
574,200,000
232,650,000
425,700,000
74,250,000
33,750,000
15,000,000
112,500,000
37,500,000
30,000,000
336,600,000
118,800,000
202,950,000
336,600,000
118,800,000
75,000,000
112,500,000
Th-11
Th-12
Th-13
41,250,000
###
41,250,000
###
Th-14
Th-15
Th-16
Th-17
Th-18
Th-19
Th-20
No
A
1
2
4
5
B
C
No
1
2
3
4
5
6
Jenis
Kegiatan Eksplorasi & Studi
Biaya AMDAL dan Studi Kelayakan
Biaya Sosialisasi include pembebasan lahan
Biaya Studi Rencana Penutupan Tambang
Biaya Perijinan
Biaya Administrasi dan Overhead
TOTAL
Jenis Konstruksi
Pembuatan jalan Hauling
Bangunan
Unit Pengolahan
Gudang Handak
Instalasi jaringan listrik
Instalasi Jaringan Telepon
TOTAL
Harga (Rp)
6,300,000,000
1,000,000,000
450,000,000,000
15,000,000,000
7,560,000,000
19,800,000,000
499,660,000,000
Investasi
1,424,900,000,000
55,500,000,000
255,500,000,000
14,000,000,000
1940000000
1350000000
1,749,900,000,000
Umur
10
10
10
10
10
10
Umur
10
10
10
10
10
10
Amortisasi (Rp)
Tahun ke-1
630,000,000
100,000,000
45,000,000,000
1,500,000,000
756,000,000
1,980,000,000
49,966,000,000
Amortisasi (Rp)
Tahun ke-1
142,490,000,000
5,550,000,000
25,550,000,000
1,400,000,000
194,000,000
135,000,000
175,319,000,000
Tahun ke-2
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
256,466,000,000
Tahun ke-2
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
Tahun ke-3
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
256,466,000,000
Tahun ke-3
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
Tahun ke-4
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
256,466,000,000
Tahun ke-4
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
Tahun ke-5
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
256,466,000,000
Tahun ke-5
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
Tahun ke-6
630,000,000
###
###
###
###
###
256,466,000,000
Tahun ke-6
###
###
###
###
###
###
89,089,200,000
Tahun ke-7
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
256,466,000,000
Tahun ke-7
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
Tahun ke-8
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
256,466,000,000
Tahun ke-8
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
Tahun ke-9
630,000,000
###
###
###
###
###
256,466,000,000
Tahun ke-9
###
###
###
###
###
###
89,089,200,000
Tahun ke-10
630,000,000
100,000,000
251,500,000,000
1,500,000,000
756,000,000
1,980,000,000
###
Tahun ke-10
70,500,000,000
2,537,200,000
15,840,000,000
212,000,000
194,000,000
135,000,000
89,089,200,000
No
Uraian
I
1
BIAYA KAPITAL
Biaya Pendahuluan
Biaya AMDAL dan Studi Kelayakan
Biaya Sosialisasi include Pembebasan & kompensasi tanah
Studi Pasca Tambang
2 Biaya Jaminan Reklamasi
3 Biaya Perijinan
4 Biaya Administrasi dan Overhead
5 Biaya Konstruksi dan Infrastruktur
6 Biaya Investasi Peralatan
TOTAL
II MODAL KERJA
TOTAL BIAYA INVESTASI
MODAL SENDIRI
PINJAMAN BANK
30%
70%
Biaya (Rp)
6,300,000,000
1,000,000,000
450,000,000,000
15,000,000,000
565,800,000
7,560,000,000
19,800,000,000
1,755,000,000,000
760,086,800,000
3,015,312,600,000.00
196,799,196,523
3,212,111,796,523
963,633,538,957
2,248,478,257,566
No.
DESCRIPTION
1 BIAYA LANGSUNG
A. Fasilitas Tambang
Pembongkaran Jalan Tambang
Pembongkaran Kolam Pengendapan Tebal 3 m
Penebaran Top Soil Tebal 0,3 m
Revegetasi US$ 2000 / Ha
C.
D.
0.45
4.80
5.25
5.25
Ha
Ha
Ha
Ha
Fasilitas Penunjang
Perawatan Jalan Hauling (Grader)
Perawatan Jalan Hauling (Compactor)
56.00 Ha
56.00 Ha
Kolam / Void Bekas Penambangan

Penanganan Void
- Tanggul Pengaman
- Penebaran Top Soil Pada Tanggul Pengaman
- Hutan Bambu
- Hutan Campuran
2.60
587
587
1.78
23.43
Sosial Ekonomi & Pemantauan

Kursus dan Pelatihan Selama 3 Bln
Pemantauan Sebanyak 12 x selama 3 thn
Total Biaya Langsung
Ha
m
m
Ha
Ha
E.
2 BIAYA TIDAK LANGSUNG

Biaya Mobilisasi dan Demobilisasi Alat
Biaya Perencanaan Penutupan Tambang
Biaya Administrasi dan Keuntungan Kontraktor
Biaya Supervisi
Total Biaya Penutupan Tambang
Rupiah
10.00 Orang
12 Kali
Total
Biaya Satuan
$ 2000 / Ha
$ 2.16/BCM
$ 0.94/BCM
$ 2000 / Ha
$
$
$
$
900.00
103,680.00
14,805.00
10,500.00
$ 40.78/Ha $
$ 61.71/Ha $
68,502.86
103,680.00
$ 2.16/BCM
$ 0.94/BCM
$ 3000 / Ha
$ 2000 / Ha
$
$
$
$
8,750.95
4,415.40
5,331.53
46,860.46
$ 250 /Org/Bln $
7,500.00
$ 10000 $
120,000.00
$ 494,926.19
$
12,373.15
$
21,281.83
$
29,200.65
$
15,342.71
$ 573,124.53
7,565,243,800
Penempatan Jaminan Biaya RPT

Tahun
ke-1
ke-2
ke-3
ke-4
ke-5
ke-6
ke-7
ke-8
ke-9
ke-10
ke-11
ke-12
ke-13
ke-14
ke-15
ke-16
ke-17
ke-18
ke-19
ke-20
Total
Prosentase
0.7%
2.0%
3.3%
4.2%
5.3%
6.7%
8.7%
10.0%
12.0%
13.8%
6.7%
6.7%
6.7%
6.7%
6.5%
100.0%
Jumlah (US$)
-
minan Biaya RPT

Rupiah
52,956,707
151,304,876
249,653,045
317,740,240
400,957,921
506,871,335
658,176,211
756,524,380
907,829,256
1,044,003,644
506,871,335
506,871,335
506,871,335
506,871,335
491,740,847
7,565,243,800
DAFTAR BIAYA WORKING CAPITAL

KALIMANATAN PRIMA NUSANTARA
No.
1
Uraian
Volume (bulan)
Biaya Operasional Penambangan

Biaya Land Clearing
Biaya Pengolahan
Perawatan, BBM, OLI
Biaya Perawatan dan Perbaikan Pabrik Pengolahan
Total Biaya Operasional Penambangan
Biaya Asuransi
Upah Tenaga Kerja
5
Total Working Capital
KOMPONEN BIA
Jumlah (Rp)
No
A
633,333,333
12,234,528,937
166,340,677,684
776,684,448
1,077,254,120
181,062,478,523
10
198,900,000
15,537,818,000
196,799,196,523
1
D
1
KOMPONEN BIAYA PRODUKSI

KALIMANTAN PRIMA NUSANTARA
Uraian
Biaya
(Rp)
(USD)
543
0.04
Biaya Pengolahan
10,494
0.80
Perawatan, BBM, OLI
142,676
10.81
666
0.05
924
0.07
Biaya Penambangan
Biaya Land Clearing
Biaya Upah Tenaga Kerja Tetap
0.00
0.00
Royalty
Royalti
0.00
5%
Biaya Asuransi
Biaya Asuransi
0.00
0.00
71
0.01
RA
Satuan
Biaya (Rp)
Satuan
/MT
1,520,000,000
Rp/Thn
/MT
29,362,869,449
Rp/Thn
/MT
399,217,626,443
Rp/Thn
/MT
1,864,042,675
Rp/Thn
/MT
2,585,409,889
Rp/Thn
/MT
37,290,763,200
Rp/Thn
FOB
1,846,721,349
MT/Thn
/MT
198,900,000
Rp/Thn
Tahun
0
1
2
3
4
5
6
7
8
9
10
Angsuran Pokok
(Rp)
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
224,847,825,757
Bunga (Rp)
Pembayaran (Rp)
224,847,825,757
202,363,043,181
179,878,260,605
157,393,478,030
134,908,695,454
112,423,912,878
89,939,130,303
67,454,347,727
44,969,565,151
22,484,782,576
449,695,651,513
427,210,868,938
404,726,086,362
382,241,303,786
359,756,521,211
337,271,738,635
314,786,956,059
292,302,173,484
269,817,390,908
247,332,608,332
Sisa Pinjaman
(Rp)
2,248,478,257,566
2,023,630,431,810
1,798,782,606,053
1,573,934,780,296
1,349,086,954,540
1,124,239,128,783
899,391,303,026
674,543,477,270
449,695,651,513
224,847,825,757
0
Suku Bunga
10.0%
KBK Pinjam pakai:

Tahun
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
Pit (L1)
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1
PIT 1& PIT 2
PIT 2
PIT 2& PIT 3
PIT 3
PIT 3
total luas pinjam pakai HP/KBK, ha

biaya/ha/th
L1
L2
Tahun ke-1
L1
L2
Biaya pinjam pakai KBK / th-1
Tahun ke-2
L1
L2
Tahun ke-3
L1
L2
Tahun ke-4
L1
luas pit
24.60
69.10
123.60
204.20
271.00
326.80
341.30
349.90
360.50
366.80
373.50
374.30
384.10
420.00
56.00
104.00
40.00
53.00
529.00
Rp
1,800,000
1
x Rp.1,800,000
2 atau 4 x Rp.1,800,000
luasan pit
luas da/ta/dsb
Rp
24.60
32.44
277,812,000.00
luasan pit
luas da/ta/dsb
Rp
448,632,000
luasan pit
luas da/ta/dsb
Rp
luasan pit
69.10
45.04
123.60
45.04
546,732,000
204.20
L2
Tahun ke-5
L1
L2
Tahun ke-6
L1
L2
Tahun ke-7
L1
L2
Tahun ke-8
L1
L2
Tahun ke-9
L1
L2
Tahun ke-10
L1
L2
Tahun ke-11
L1
L2
Tahun ke-12
L1
L2
Tahun ke-13
L1
luas da/ta/dsb
Rp
luasan pit
luas da/ta/dsb
Rp
luasan pit
56.00
16.51
219,693,600
luasan pit
luas da/ta/dsb
Rp
366.80
45.04
984,492,000
luasan pit
luas da/ta/dsb
Rp
360.50
45.04
973,152,000
luasan pit
luas da/ta/dsb
Rp
349.90
45.04
954,072,000
luasan pit
luas da/ta/dsb
Rp
341.30
45.04
938,592,000
luasan pit
luas da/ta/dsb
Rp
326.80
45.04
912,492,000
luasan pit
luas da/ta/dsb
Rp
271.00
45.04
812,052,000
luasan pit
luas da/ta/dsb
Rp
45.04
691,812,000
374.30
45.04
997,992,000
420.00
L2
Tahun ke-14
L1
L2
Tahun ke-15
L1
L2
Tahun ke-16
L1
L2
Tahun ke-17
L1
L2
Tahun ke-18
L1
L2
luas da/ta/dsb
Rp
luasan pit
luas da/ta/dsb
Rp
53.00
17.77
223,336,800
luasan pit
luas da/ta/dsb
Rp
40.00
17.77
199,936,800
luasan pit
luas da/ta/dsb
Rp
104.00
17.77
315,136,800
luasan pit
luas da/ta/dsb
Rp
56.00
16.51
219,693,600
luasan pit
luas da/ta/dsb
Rp
16.51
874,893,600
443,869,200
39.00
51.90
Luas dalam satuan hektar (ha)

luas disposal area+topsoil area
setpond
jalan ob+tb dipit
buffer area
32.20
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
44.80
0.08
0.16
0.00
16.20
0.16
0.16
0.00
16.20
0.16
0.16
0.00
17.30
0.31
0.16
0.00
17.30
0.31
0.16
0.00
17.30
0.31
0.16
0.00
44.80
0.31
1.57
0.00
57.04
114.14
168.64
249.24
316.04
371.84
386.34
394.94
405.54
411.84
418.54
419.34
429.14
436.51
72.51
121.77
57.77
70.77
L2
32.44
45.04
45.04
45.04
45.04
45.04
45.04
45.04
45.04
45.04
45.04
45.04
45.04
16.51
16.51
17.77
17.77
17.77
No
Uraian
Cadangan batubara
Produksi Batubara Terjual
Stripping Ratio
Produksi Overburden
Harga Batubara
Penjualan Batubara
A
1
6
7
8
9
10
11
12
B
1
3
C
1
Biaya Penambangan
Biaya Land Clearing
Biaya Pemboran dan Peledakkan
Biaya Pengolahan
Biaya Pengapalan
Biaya Perawatan, Perbaikan, dan BBM Alat Tambang
Biaya Upah Tenaga Kerja Tetap
Iuran dan Royalty
Royalti
iuran IPPKH
Biaya Asuransi
Biaya Asuransi
Total Biaya Produksi
Biaya Produksi / MT
55,961,253
0.96
765,600
543
4,663
10,494
4,620
142,676
666
924
0
5.0%
198,900,000
TR I - TR III 2015
MT
%
BCM
Rp / MT
/MT
/MT
/MT
/MT
/MT
/MT
/MT
Rp/Thn
FOB
Rp/Thn
Rp
Rp/MT
149,175,000
149,175,000
0
2016
1,612,227
1,547,738
5.56
8,608,275
1,184,948,151,552
2017
2,442,248
2,344,558
4.73
11,088,434
1,794,993,666,048
875,814,929
7,517,151,659
16,580,335,935
7,150,549,190
637,825,140,299
1,074,050,265
1,489,697,748
116,307,450,440
1,326,709,736
11,387,198,331
25,116,371,502
10,831,858,330
763,192,833,451
1,627,002,346
2,256,637,152
116,307,450,440
59,247,407,578
277,812,000
89,749,683,302
448,632,000
49,725,000
848,395,135,042
526,226
40
49,725,000
1,022,294,101,590
418,587
32
2018
2,501,145
2,401,099
6.07
14,584,152
1,838,281,547,520
2019
3,176,958
3,049,880
6.84
20,849,658
2,334,987,883,008
2020
3,099,956
2,975,958
6.77
20,146,551
2,278,393,261,056
1,358,704,531
11,661,810,828
25,722,075,317
11,093,078,304
837,412,796,238
1,666,238,966
2,311,057,980
116,307,450,440
1,725,828,462
14,812,848,996
32,672,217,307
14,090,444,122
1,036,750,019,038
2,116,459,147
2,935,509,192
116,307,450,440
1,683,998,434
14,453,820,329
31,880,319,499
13,748,924,851
1,027,768,968,521
2,065,161,148
2,864,359,344
116,307,450,440
91,914,077,376
546,732,000
116,749,394,150
691,812,000
113,919,663,053
812,052,000
49,725,000
1,100,043,746,980
439,816
33
49,725,000
1,338,901,707,854
421,441
32
49,725,000
1,325,554,442,618
427,604
32
LAMPIRAN ANALISIS FINANSIAL

PERHITUNGAN BIAYA PRODUKSI
PT JEMBAYAN MUARABARA
2021
3,033,828
2,912,475
3.04
8,859,548
2,229,790,768,128
2022
3,087,329
2,963,836
1.74
5,160,432
2,269,112,719,104
2023
3,171,344
3,044,490
1.68
5,126,300
2,330,861,727,744
1,648,075,521
14,145,492,652
31,200,251,211
13,455,633,946
793,139,023,768
2,021,107,305
2,803,257,072
116,307,450,440
1,677,139,030
14,394,945,819
31,750,461,915
13,692,921,581
727,900,111,498
2,056,749,161
2,852,691,996
116,307,450,440
1,722,778,752
14,786,673,223
32,614,482,257
14,065,544,909
736,881,162,015
2,112,719,154
2,930,321,856
116,307,450,440
111,489,538,406
912,492,000
113,455,635,955
938,592,000
116,543,086,387
954,072,000
49,725,000
1,087,172,047,322
358,350
27
49,725,000
1,025,076,424,396
332,027
25
49,725,000
1,038,968,015,993
327,611
25
NSIAL
DUKSI
RA
2024
2,914,665
2,798,078
2.11
5,894,250
2,142,208,823,040
2025
3,273,493
3,142,553
1.45
4,542,145
2,405,938,791,168
2026
2,864,160
2,749,594
1.71
4,688,900
2,105,088,860,160
1,583,342,246
13,589,884,575
29,974,764,620
12,927,122,208
709,938,010,465
1,941,722,050
2,693,150,460
116,307,450,440
1,778,269,461
15,262,952,013
33,664,994,831
14,518,596,154
713,544,463,563
2,180,769,844
3,024,707,532
116,307,450,440
1,555,906,262
13,354,400,525
29,455,365,139
12,703,122,432
1,014,521,919,008
1,908,076,100
2,646,483,840
116,307,450,440
107,110,441,152
973,152,000
120,296,939,558
984,492,000
105,254,443,008
219,693,600
49,725,000
997,088,765,215
342,094
26
49,725,000
1,021,613,360,395
312,087
24
49,725,000
1,297,976,585,355
453,179
34
2027
2,974,956
2,855,958
1.85
5,275,264
2,186,521,261,056
2028
2,958,894
2,840,538
2.28
6,477,701
2,174,716,076,544
2029
2,989,765
2,870,174
2.87
8,227,958
2,197,405,520,640
Tahun
2030
3,289,780
3,158,189
2.28
7,215,675
2,417,909,345,280
1,616,094,307
13,870,996,720
30,594,804,499
13,194,524,851
1,064,801,769,011
1,981,887,339
2,748,859,344
116,307,450,440
1,607,368,899
13,796,106,218
30,429,620,963
13,123,286,669
1,076,771,825,403
1,971,186,988
2,734,018,056
116,307,450,440
1,624,139,045
13,940,044,999
30,747,102,032
13,260,205,728
1,114,183,513,962
1,991,752,954
2,762,542,860
116,307,450,440
1,787,117,097
15,338,891,597
33,832,492,294
14,590,832,256
1,112,696,027,471
2,191,620,088
3,039,756,720
116,307,450,440
109,326,063,053
997,992,000
108,735,803,827
874,893,600
109,870,276,032
874,893,600
120,895,467,264
219,693,600
49,725,000
1,355,490,166,565
455,634
35
49,725,000
1,366,401,286,063
461,795
35
49,725,000
1,405,611,646,652
470,141
36
49,725,000
1,420,949,073,827
431,928
33
hun
2031
3,274,459
3,143,481
3.10
9,757,790
2,406,648,777,984
2032
3,079,771
2,956,580
2.62
7,744,105
2,263,557,770,496
2033
2,521,609
2,420,745
1.75
4,226,895
1,853,322,096,384
2034
2,490,345
2,390,731
2.70
6,466,440
1,830,343,806,720
1,778,794,224
15,267,456,073
33,674,929,291
14,522,880,557
1,165,964,883,349
2,181,413,384
3,025,600,116
116,307,450,440
1,673,033,275
14,359,705,972
31,672,734,537
13,659,400,339
1,106,703,982,829
2,051,714,094
2,845,708,404
116,307,450,440
1,369,821,251
11,757,226,046
25,932,529,549
11,183,840,237
998,945,409,518
1,679,871,888
2,329,966,716
116,307,450,440
1,352,837,614
11,611,454,868
25,611,006,821
11,045,178,144
1,027,376,047,561
1,659,044,109
2,301,078,780
116,307,450,440
120,332,438,899
315,136,800
113,177,888,525
199,936,800
92,666,104,819
223,336,800
91,517,190,336
443,869,200
49,725,000
1,473,420,708,133
449,974
34
49,725,000
1,402,701,280,215
455,456
35
49,725,000
1,262,445,282,264
500,651
38
49,725,000
1,289,274,882,873
517,709
39
2035
1,204,320
1,156,147
2.48
2,868,087
885,146,296,320
240,000
300,000
300,000
300,000
280,000
TOTAL
55,961,252
53,722,802
3.18
167,808,560
41,130,177,149,952
0
654,226,381
5,615,249,022
12,385,371,398
5,341,400,064
818,440,327,021
802,306,508
1,112,791,680
116,307,450,440
30,399,999,457
260,924,310,465
575,512,230,918
258,540,984,240
18,484,758,233,989
44,257,314,816
0
2,056,508,857,498
0
49,725,000
1,004,966,162,331
834,468
63
1,143,675,000
24,084,493,996,683
51,708,196,848
2,326,149,008,800
355,077
34
LAM
Biaya produksi & Harga jual tetap
Uraian
Cadangan batubara
Produksi Batubara / Batubara Terjual
Stripping Ratio
Produksi Overburden
Harga Batubara
Pendapatan Penjualan
55,961,260.00
765,600.00
Biaya Produksi
Jumlah Biaya Produksi
Depresiasi Peralatan Tambang
Amortisasi Infrastruktur
Amortisasi Biaya Pendahuluan
Bunga Pinjaman Bank
Jaminan Reklamasi
Jaminan Pasca Tambang
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Pendapatan Sebelum Pajak Penghasilan
Rp
Pajak Penghasilan
Pendapatan Setelah Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pembayaran Angsuran Pinjaman Bank
Pengembalian Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
Kumulatif Aliran Kas
Net Present Margin (NPM)/Keuntungan tahunan
MARR
Net Present Value (NPV) (Rp)
IRR
Pay Back Period (PBP) (tahun)
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
507,879,655,984
15.4%
7.05
tahun
-3,212,826,771,523
343,644,231,434
279,359,470,769
MT
MT
SR
BCM
Rp / MT
0
1
2
15%
-10%
1.000
1.111
1.235
267,569,113,513
476,587,628,250
461,336,961,518
628,897,793,474
718,146,847,936
766,816,188,139
671,577,513,941
867,632,751,926
363,253,200,131
622,634,998,926
605,256,440,127
593,530,801,990
747,453,900,089
699,720,873,887
645,460,014,210
443,034,904,954
405,717,742,885
-120,176,366,011
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
LAMPIRAN ALIRAN KAS
NUSANTARA
Pra-produksi
2016
2017
149,175,000
565,800,000
1,547,738
5.56
8,608,275
765,600
1,184,948,151,552
###
526,226
814,459,329,641
42,275,960,000
175,319,000,000
49,966,000,000
###
1,483,500,000
0
2,344,558
4.73
11,088,434
765,600
1,794,993,666,048
418,587
1,022,294,101,590
31,706,970,000
89,089,200,000
256,466,000,000
224,847,825,756.63
2,083,800,000
0
-714,975,000
101,444,361,911
168,505,768,701
-714,975,000
3,212,111,796,523
963,633,538,957
###
-
25,361,090,478
76,083,271,434
-
42,126,442,175
126,379,326,526
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
565,800,000.00
2,248,478,257,566
###
-3,212,826,771,523
-3,212,826,771,523
42,275,960,000
175,319,000,000
49,966,000,000
-
343,644,231,434
-2,869,182,540,090
29.0%
279,359,470,769
-2,589,823,069,320
15.6%
-3,212,826,771,523
381,826,923,815
344,888,235,518
0%
1.000
1.000
1.000
-3,212,826,771,523
343,644,231,434
279,359,470,769
367,035,821,005
726,394,799,954
781,278,195,258
1,183,382,150,556
1,501,466,657,918
1,781,357,953,232
1,733,458,949,666
2,488,346,430,819
1,157,555,559,490
2,204,567,577,046
2,381,150,229,811
2,594,466,873,616
3,630,335,568,534
3,776,110,363,487
3,870,318,293,785
2,951,703,797,260
3,003,421,749,236
-988,482,257,678
32,657,757,100,804
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
267,569,113,513
476,587,628,250
461,336,961,518
628,897,793,474
718,146,847,936
766,816,188,139
671,577,513,941
867,632,751,926
363,253,200,131
622,634,998,926
605,256,440,127
593,530,801,990
747,453,900,089
699,720,873,887
645,460,014,210
443,034,904,954
405,717,742,885
-120,176,366,011
7,274,628,240,565
Tahun
2020
2018
2019
2,401,099
6.07
14,584,152
765,600
1,838,281,547,520
439,816
1,100,043,746,980
15,853,485,000
89,089,200,000
256,466,000,000
202,363,043,180.96
1,766,400,000
0
3,049,880
6.84
20,849,658
765,600
2,334,987,883,008
###
421,441
1,338,901,707,854
7,926,742,500
89,089,200,000
256,466,000,000
179,878,260,605.30
1,513,400,000
52,956,707
2,975,958
6.77
20,146,551
765,600
2,278,393,261,056
427,604
1,325,554,442,618
7,926,742,500
89,089,200,000
256,466,000,000
157,393,478,029.64
563,500,000
151,304,876
172,699,672,359
461,159,615,342
441,248,593,032
43,174,918,090
129,524,754,269
115,289,903,836
345,869,711,507
###
###
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
###
###
2,083,800,000.00
110,312,148,258
330,936,444,774
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
1,483,500,000
267,569,113,513
-2,322,253,955,808
14.6%
10%
1.000
0.909
0.826
476,587,628,250
-1,845,666,327,558
20.4%
-3,212,826,771,523
312,403,846,758
230,875,595,677
1,766,400,000.00
461,336,961,518
-1,384,329,366,040
20.2%
20%
1.000
0.833
0.694
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
201,028,635,246
325,515,762,755
286,453,956,522
354,996,409,084
368,522,885,100
357,725,411,031
284,814,424,215
334,509,985,194
127,318,030,613
198,390,698,843
175,321,231,311
156,295,210,557
178,934,520,951
152,279,649,078
127,700,822,800
79,683,721,893
66,338,092,982
-17,863,451,047
1,088,418,668,041
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
15.37%
2021
2022
2023
2,912,475
3.04
8,859,548
765,600
2,229,790,768,128
358,350
1,087,172,047,322
42,275,960,000
89,089,200,000
256,466,000,000
134,908,695,453.98
427,800,000
249,653,045
2,963,836
1.74
5,160,432
765,600
2,269,112,719,104
###
332,027
1,025,076,424,396
31,706,970,000
89,089,200,000
256,466,000,000
112,423,912,878.31
473,800,000
317,740,240
3,044,490
1.68
5,126,300
765,600
2,330,861,727,744
327,611
1,038,968,015,993
15,853,485,000
89,089,200,000
256,466,000,000
89,939,130,302.65
374,900,000
400,957,921
619,201,412,307
753,558,671,590
839,770,038,527
154,800,353,077
464,401,059,230
224,847,825,757
42,275,960,000
89,089,200,000
256,466,000,000
188,389,667,897
565,169,003,692
###
###
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
209,942,509,632
629,827,528,896
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
563,500,000.00
427,800,000.00
1,513,400,000.00
628,897,793,474
-755,431,572,566
28.2%
718,146,847,936
-37,284,724,631
31.6%
766,816,188,139
729,531,463,508
32.9%
(3,212,826,771,523.200)
286,370,192,861.295
193,999,632,478.697
30%
1.000
0.769
0.592
(3,212,826,771,523.200)
264,341,716,487.349
165,301,461,993.682
154,843,236,986.564
229,835,854,673.040
185,400,977,976.163
210,616,598,573.062
200,421,605,277.522
178,336,937,426.040
130,156,221,413.690
140,127,533,334.192
48,889,516,519.767
69,832,658,631.392
56,569,614,676.271
46,228,075,876.961
48,513,847,823.901
37,846,427,709.379
29,092,976,783.946
16,640,850,350.341
12,699,315,878.443
(3,134,686,736.974)
(939,539,383,009.513)
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
121,788,399,414.102
166,866,576,187.814
124,251,456,805.716
130,292,661,978.874
114,448,417,631.224
94,003,593,146.389
63,329,487,825.782
62,936,474,952.644
20,269,011,710.079
26,724,728,476.739
19,983,697,139.632
15,074,271,389.083
14,602,732,434.174
10,515,530,634.954
7,461,606,704.527
3,939,649,652.806
2,775,238,469.267
(632,341,989.357)
(1,784,552,400,477.720)
2024
2025
2026
2,798,078
2.11
5,894,250
765,600
2,142,208,823,040
342,094
997,088,765,215
7,926,742,500
89,089,200,000
256,466,000,000
67,454,347,726.99
384,100,000
506,871,335
3,142,553
1.45
4,542,145
765,600
2,405,938,791,168
###
312,087
1,021,613,360,395
7,926,742,500
89,089,200,000
256,466,000,000
44,969,565,151.32
384,100,000
658,176,211
2,749,594
1.71
4,688,900
765,600
2,105,088,860,160
453,179
1,297,976,585,355
0
0
0
22,484,782,575.66
248,400,000
756,524,380
723,292,796,263
984,831,646,911
783,622,567,850
180,823,199,066
542,469,597,198
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
246,207,911,728
738,623,735,183
###
###
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
195,905,641,962
587,716,925,887
224,847,825,757
0
0
0
473,800,000.00
374,900,000.00
384,100,000.00
671,577,513,941
1,401,108,977,449
31.3%
867,632,751,926
2,268,741,729,376
36.1%
363,253,200,131
2,631,994,929,506
17.3%
40%
1.000
0.714
0.510
(3,212,826,771,523.200)
245,460,165,309.681
142,530,342,229.247
50%
1.000
0.667
0.444
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
97,510,609,880.752
124,059,669,994.277
85,778,425,938.159
83,524,110,047.895
68,126,646,082.801
51,959,742,147.522
32,504,525,107.653
29,995,463,754.883
8,970,177,905.815
10,982,396,042.888
7,625,616,411.873
5,341,346,628.989
4,804,673,460.898
3,212,745,019.556
2,116,862,924.881
1,037,846,922.106
678,877,355.757
(143,634,363.355)
(2,206,750,162,720.930)
0.296
0.198
0.132
0.088
0.059
0.039
0.026
0.017
0.012
0.008
0.005
0.003
0.002
0.002
0.001
0.001
0.000
0.000
TAHUN
2027
2028
2029
2,855,958
1.85
5,275,264
765,600
2,186,521,261,056
455,634
1,355,490,166,565
0
0
0
455,400,000
907,829,256
2,840,538
2.28
6,477,701
765,600
2,174,716,076,544
###
461,795
1,366,401,286,063
0
0
0
593,400,000
1,044,003,644
2,870,174
2.87
8,227,958
765,600
2,197,405,520,640
470,141
1,405,611,646,652
0
0
0
0
519,800,000
506,871,335
829,667,865,235
806,677,386,836
790,767,202,653
207,416,966,309
622,250,898,926
-
201,669,346,709
605,008,040,127
###
###
197,691,800,663
593,075,401,990
-
0
0
0
0
0
0
0
0
0
384,100,000.00
622,634,998,926
3,254,629,928,433
28.5%
(3,212,826,771,523.200)
229,096,154,289.036
124,159,764,786.366
248,400,000.00
605,256,440,127
3,859,886,368,560
27.8%
455,400,000.00
593,530,801,990
4,453,417,170,550
27.0%
79,279,737,337.121
94,140,766,074.077
60,752,192,463.229
55,211,877,616.337
42,031,457,035.097
29,919,973,199.752
17,469,272,323.210
15,046,079,323.488
4,199,577,491.393
4,798,863,760.233
3,109,947,455.768
2,033,132,278.257
1,706,929,273.297
1,065,282,235.808
655,115,597.016
299,774,909.748
183,016,429.626
(36,140,477.493)
(2,447,703,998,121.840)
TAHUN
2030
2031
2032
3,158,189
2.28
7,215,675
765,600
2,417,909,345,280
431,928
1,420,949,073,827
0
0
0
0
639,400,000
506,871,335
3,143,481
3.10
9,757,790
765,600
2,406,648,777,984
449,974
1,473,420,708,133
0
0
0
0
453,100,000
506,871,335
2,956,580
2.62
7,744,105
765,600
2,263,557,770,496
###
455,456
1,402,701,280,215
0
0
0
0
588,800,000
506,871,335
995,814,000,119
932,268,098,516
859,760,818,947
248,953,500,030
746,860,500,089
-
233,067,024,629
699,201,073,887
-
214,940,204,737
644,820,614,210
###
0
0
0
0
0
0
0
0
0
593,400,000.00
747,453,900,089
5,200,871,070,639
30.9%
519,800,000.00
699,720,873,887
5,900,591,944,526
29.1%
639,400,000.00
645,460,014,210
6,546,051,958,736
28.5%
2033
2034
2035
2,420,745
1.75
4,226,895
765,600
1,853,322,096,384
500,651
1,262,445,282,264
0
0
0
0
276,000,000
491,740,847
2,390,731
2.70
6,466,440
765,600
1,830,343,806,720
###
517,709
1,289,274,882,873
0
0
0
0
897,000,000
0
1,156,147
2.48
2,868,087
765,600
885,146,296,320
834,468
1,004,966,162,331
0
0
0
0
632,500,000
0
590,109,073,273
540,171,923,847
-120,452,366,011
147,527,268,318
442,581,804,954
135,042,980,962
405,128,942,885
0
-120,452,366,011
0
0
0
0
0
0
0
0
0
453,100,000.00
443,034,904,954
6,989,086,863,691
23.9%
588,800,000.00
405,717,742,885
7,394,804,606,576
22.2%
276,000,000.00
-120,176,366,011
7,274,628,240,565
-13.6%
#DIV/0!
biaya produksi
harga jual
100%
105%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
1,307,193,340,393
19.3%
6.22
19%
biaya produksi
harga jual
100%
95%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
-57,360,780,009
12.5%
7.82
13%
biaya produksi
harga jual
105%
100%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
7.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
188,010,793,090
13.9%
7.45
14%
biaya produksi
harga jual
95%
100%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
827,748,518,879
16.6%
6.69
17%
biaya produksi
harga jual
95%
95%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
biaya produksi
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
262,508,082,885
14.2%
7.38
95%
14%
harga jual
105%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
biaya produksi
harga jual
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
1,392,988,954,873
18.5%
6.13
105%
95%
18%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Aliran Kas
MARR
IRR
Rp
Rp
12%
-377,229,642,904
10.15%
8.33
biaya produksi
harga jual
105%
105%
Uraian
10%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
753,251,229,083
16.4%
6.76
16%
Pra-produksi
2016
2017
149,175,000
565,800,000
1,547,738
5.56
8,608,275
765,600
1,244,195,559,130
###
526,226
814,459,329,641
42,275,960,000
175,319,000,000
49,966,000,000
1,483,500,000
0
2,344,558
4.73
11,088,434
765,600
1,884,743,349,350
418,587
981,402,337,527
31,706,970,000
89,089,200,000
256,466,000,000
224,847,825,756.63
2,083,800,000
0
-714,975,000
160,691,769,489
299,147,216,067
-714,975,000
3,212,111,796,523
963,633,538,957
###
-
40,172,942,372
120,518,827,117
-
74,786,804,017
224,360,412,050
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
565,800,000.00
2,248,478,257,566
###
-3,212,826,771,523
-3,212,826,771,523
42,275,960,000
175,319,000,000
49,966,000,000
-
388,079,787,117
-2,824,746,984,406
31.2%
377,340,556,294
-2,447,406,428,113
20.0%
Pra-produksi
2016
2017
149,175,000
565,800,000.00
-714,975,000
-714,975,000
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,125,700,743,974
###
526,225.61
814,459,329,641
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
42,196,954,334
10,549,238,583.45
31,647,715,750
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,705,243,982,746
418,587.34
1,022,294,101,590
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
78,756,085,399
19,689,021,349.72
59,067,064,049
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,826,771,523
-3,212,826,771,523
299,208,675,750
-2,913,618,095,773
26.6%
212,047,208,293
-2,701,570,887,480
12.4%
Pra-produksi
2016
2017
156,633,750
565,800,000.00
-722,433,750
-722,433,750
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,184,948,151,552.00
###
526,225.61
855,182,296,123
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
60,721,395,429
15,180,348,857.34
45,541,046,572
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,794,993,666,048.00
418,587.34
1,073,408,806,670
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
117,391,063,622
29,347,765,905.44
88,043,297,716
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,834,230,273
-3,212,834,230,273
313,102,006,572
-2,899,732,223,701
26.4%
241,023,441,960
-2,658,708,781,741
13.4%
Pra-produksi
2016
2017
141,716,250.00
565,800,000.00
-707,516,250
-707,516,250
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,184,948,151,552.00
526,225.61
773,736,363,158.57
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
142,167,328,393
35,541,832,098.36
106,625,496,295
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,794,993,666,048.00
418,587.34
971,179,396,510.61
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
219,620,473,781
54,905,118,445.19
164,715,355,336
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,819,312,773
-3,212,819,312,773
374,186,456,295
-2,838,632,856,478
31.6%
317,695,499,579
-2,520,937,356,899
17.7%
Pra-produksi
2016
2017
141,716,250.00
565,800,000.00
-707,516,250
-707,516,250
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,125,700,743,974.40
526,225.61
773,736,363,158.57
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
82,919,920,816
20,729,980,203.96
62,189,940,612
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,705,243,982,745.60
418,587.34
971,179,396,510.61
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
129,870,790,478
32,467,697,619.59
97,403,092,859
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,819,312,773
-3,212,819,312,773
329,750,900,612
-2,883,068,412,161
29.3%
250,383,237,102
-2,632,685,175,059
14.7%
Pra-produksi
2016
2017
141,716,250.00
565,800,000.00
-707,516,250
-707,516,250
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,244,195,559,129.60
526,225.61
773,736,363,158.57
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
201,414,735,971
50,353,683,992.76
151,061,051,978
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,884,743,349,350.40
418,587.34
971,179,396,510.61
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
309,370,157,083
77,342,539,270.79
232,027,617,812
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,819,312,773
-3,212,819,312,773
418,622,011,978
-2,794,197,300,795
33.6%
385,007,762,056
-2,409,189,538,739
20.4%
Pra-produksi
2016
2017
156,633,750.00
565,800,000.00
-722,433,750
-722,433,750
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,125,700,743,974.40
526,225.61
855,182,296,122.63
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
1,473,987,852
368,496,962.94
1,105,490,889
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,705,243,982,745.60
418,587.34
1,073,408,806,669.62
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
27,641,380,319
6,910,345,079.84
20,731,035,240
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,834,230,273
-3,212,834,230,273
268,666,450,889
-2,944,167,779,384
23.9%
173,711,179,483
-2,770,456,599,901
10.2%
Pra-produksi
2016
2017
156,633,750.00
565,800,000.00
-722,433,750
-722,433,750
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,244,195,559,129.60
526,225.61
855,182,296,122.63
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
119,968,803,007
29,992,200,751.74
89,976,602,255
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,884,743,349,350.40
418,587.34
1,073,408,806,669.62
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
207,140,746,924
51,785,186,731.04
155,355,560,193
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,834,230,273
-3,212,834,230,273
357,537,562,255
-2,855,296,668,018
28.7%
308,335,704,436
-2,546,960,963,581
16.4%
Tahun
2018
2019
2,401,099
6.07
14,584,152
765,600
1,930,195,624,896
439,816
1,056,041,997,101
15,853,485,000
89,089,200,000
256,466,000,000
202,363,043,180.96
1,766,400,000
0
3,049,880
6.84
20,849,658
765,600
2,451,737,277,158
421,441
1,285,345,639,540
7,926,742,500
89,089,200,000
256,466,000,000
179,878,260,605.30
1,513,400,000
52,956,707
308,615,499,614
631,465,077,807
77,153,874,904
231,461,624,711
157,866,269,452
473,598,808,355
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
2,083,800,000.00
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
1,483,500,000
369,505,983,954
-2,077,900,444,158
19.1%
604,316,725,098
-1,473,583,719,060
24.6%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,746,367,470,144
439,816.06
1,100,043,746,980
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
80,785,594,983
20,196,398,745.80
60,589,196,237
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,218,238,488,858
421,441.43
1,338,901,707,854
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
344,410,221,192
86,102,555,297.95
258,307,665,894
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
198,633,555,481
-2,502,937,332,000
11.4%
389,025,582,637
-2,113,911,749,362
17.5%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,838,281,547,520.00
439,816.06
1,155,045,934,329
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
117,697,485,010
29,424,371,252.55
88,273,113,758
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,334,987,883,008.00
421,441.43
1,405,846,793,247
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
394,214,529,949
98,553,632,487.37
295,660,897,462
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
226,317,473,001
-2,432,391,308,740
12.3%
426,378,814,205
-2,006,012,494,535
18.3%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,838,281,547,520.00
439,816.06
1,045,041,559,630.84
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
227,701,859,708
56,925,464,927.05
170,776,394,781
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,334,987,883,008.00
421,441.43
1,271,956,622,461.22
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
528,104,700,735
132,026,175,183.72
396,078,525,551
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
308,820,754,025
-2,212,116,602,875
16.8%
526,796,442,295
-1,685,320,160,580
22.6%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,746,367,470,144.00
439,816.06
1,045,041,559,630.84
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
135,787,782,332
33,946,945,583.05
101,840,836,749
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,218,238,488,857.60
421,441.43
1,271,956,622,461.22
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
411,355,306,584
102,838,826,646.12
308,516,479,938
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
239,885,195,993
-2,392,799,979,067
13.7%
439,234,396,682
-1,953,565,582,385
19.8%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,930,195,624,896.00
439,816.06
1,045,041,559,630.84
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
319,615,937,084
79,903,984,271.05
239,711,952,813
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,451,737,277,158.40
421,441.43
1,271,956,622,461.22
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
644,854,094,885
161,213,523,721.32
483,640,571,164
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
377,756,312,057
-2,031,433,226,683
19.6%
614,358,487,907
-1,417,074,738,775
25.1%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,746,367,470,144.00
439,816.06
1,155,045,934,328.82
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
25,783,407,634
6,445,851,908.55
19,337,555,726
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,218,238,488,857.60
421,441.43
1,405,846,793,246.61
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
277,465,135,799
69,366,283,949.77
208,098,851,849
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
157,381,914,969
-2,613,074,684,932
9.0%
338,816,768,593
-2,274,257,916,340
15.3%
Tahun
2018
2019
2,401,099.20
6.07
14,584,152.00
765,600.00
1,930,195,624,896.00
439,816.06
1,155,045,934,328.82
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
209,611,562,386
52,402,890,596.55
157,208,671,790
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,451,737,277,158.40
421,441.43
1,405,846,793,246.61
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
510,963,924,100
127,740,981,024.97
383,222,943,075
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
295,253,031,033
-2,251,707,932,548
15.3%
513,940,859,818
-1,737,767,072,730
21.0%
Tahun
2020
2021
2,975,958
6.77
20,146,551
765,600
2,392,312,924,109
427,604
1,272,532,264,913
7,926,742,500
89,089,200,000
256,466,000,000
157,393,478,029.64
563,500,000
151,304,876
2,912,475
3.04
8,859,548
765,600
2,341,280,306,534
358,350
1,043,685,165,429
42,275,960,000
89,089,200,000
256,466,000,000
134,908,695,453.98
427,800,000
249,653,045
608,190,433,790
774,177,832,606
152,047,608,447
456,142,825,342
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
193,544,458,152
580,633,374,455
224,847,825,757
42,275,960,000
89,089,200,000
256,466,000,000
1,766,400,000.00
586,543,342,086
-887,040,376,974
24.5%
1,513,400,000.00
745,130,108,698
-141,910,268,276
31.8%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,164,473,598,003
427,604.28
1,325,554,442,618
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
327,328,929,980
81,832,232,494.89
245,496,697,485
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,118,301,229,722
358,349.93
1,087,172,047,322
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
507,711,873,901
126,927,968,475.14
380,783,905,425
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
375,897,214,228
-1,738,014,535,134
17.4%
545,280,639,669
-1,192,733,895,466
25.7%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,278,393,261,056.00
427,604.28
1,391,832,164,749
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
374,970,870,901
93,742,717,725.37
281,228,153,176
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,229,790,768,128.00
358,349.93
1,141,530,649,688
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
564,842,809,941
141,210,702,485.22
423,632,107,456
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
411,628,669,919
-1,594,383,824,615
18.1%
588,128,841,699
-1,006,254,982,916
26.4%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,278,393,261,056.00
427,604.28
1,259,276,720,487.11
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
507,526,315,163
126,881,578,790.82
380,644,736,372
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,229,790,768,128.00
358,349.93
1,032,813,444,955.61
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
673,560,014,673
168,390,003,668.26
505,170,011,005
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
511,045,253,116
-1,174,274,907,464
22.4%
669,666,745,248
-504,608,162,216
30.0%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,164,473,598,003.20
427,604.28
1,259,276,720,487.11
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
393,606,652,110
98,401,663,027.62
295,204,989,083
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,118,301,229,721.60
358,349.93
1,032,813,444,955.61
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
562,070,476,267
140,517,619,066.66
421,552,857,200
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
425,605,505,826
-1,527,960,076,559
19.7%
586,049,591,443
-941,910,485,115
27.7%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,392,312,924,108.80
427,604.28
1,259,276,720,487.11
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
621,445,978,216
155,361,494,554.02
466,084,483,662
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,341,280,306,534.40
358,349.93
1,032,813,444,955.61
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
785,049,553,079
196,262,388,269.86
588,787,164,810
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
596,485,000,405
-820,589,738,370
24.9%
753,283,899,053
-67,305,839,317
32.2%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,164,473,598,003.20
427,604.28
1,391,832,164,748.91
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
261,051,207,849
65,262,801,962.17
195,788,405,886
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,118,301,229,721.60
358,349.93
1,141,530,649,687.77
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
453,353,271,534
113,338,317,883.62
340,014,953,651
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
326,188,922,630
-1,948,068,993,710
15.1%
504,511,687,894
-1,443,557,305,816
23.8%
Tahun
2020
2021
2,975,957.76
6.77
20,146,551.00
765,600.00
2,392,312,924,108.80
427,604.28
1,391,832,164,748.91
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
488,890,533,954
122,222,633,488.57
366,667,900,466
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,341,280,306,534.40
358,349.93
1,141,530,649,687.77
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
676,332,348,347
169,083,087,086.82
507,249,261,260
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
497,068,417,209
-1,240,698,655,521
20.8%
671,745,995,504
-568,952,660,017
28.7%
biaya produksi tetap harga j
2022
2023
2,963,836
1.74
5,160,432
765,600
2,382,568,355,059
332,027
984,073,367,421
31,706,970,000
89,089,200,000
256,466,000,000
112,423,912,878.31
473,800,000
317,740,240
3,044,490
1.68
5,126,300
765,600
2,447,404,814,131
327,611
997,409,295,353
15,853,485,000
89,089,200,000
256,466,000,000
89,939,130,302.65
374,900,000
400,957,921
908,017,364,521
997,871,845,554
227,004,341,130
681,013,023,391
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
249,467,961,389
748,403,884,166
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
563,500,000.00
427,800,000.00
833,990,867,634
692,080,599,358
35.0%
885,392,543,409
1,577,473,142,767
36.2%
biaya produksi tetap harga jual turun 5%
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,155,657,083,149
332,026.95
1,025,076,424,396
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
640,103,035,634
160,025,758,908.61
480,077,276,726
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,214,318,641,357
327,611.26
1,038,968,015,993
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
723,226,952,140
180,806,738,035.06
542,420,214,105
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
633,055,120,969
-559,678,774,496
29.4%
679,408,873,349
119,730,098,852
30.7%
biaya produksi naik 5% harg
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,269,112,719,104.00
332,026.95
1,076,330,245,616
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
702,304,850,370
175,576,212,592.45
526,728,637,777
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,330,861,727,744.00
327,611.26
1,090,916,416,792
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
787,821,637,728
196,955,409,431.95
590,866,228,296
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
679,706,482,021
-326,548,500,896
30.0%
727,854,887,539
401,306,386,644
31.2%
biaya produksi turun 5% harg
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,269,112,719,104.00
332,026.95
973,822,603,176.65
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
804,812,492,809
201,203,123,202.36
603,609,369,607
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,330,861,727,744.00
327,611.26
987,019,615,192.91
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
891,718,439,327
222,929,609,831.76
668,788,829,495
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
756,587,213,850
251,979,051,634
33.3%
805,777,488,739
1,057,756,540,373
34.6%
biaya produksi turun 5% harga
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,155,657,083,148.80
332,026.95
973,822,603,176.65
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
691,356,856,854
172,839,214,213.56
518,517,642,641
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,214,318,641,356.80
327,611.26
987,019,615,192.91
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
775,175,352,940
193,793,838,234.96
581,381,514,705
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
671,495,486,884
-270,414,998,231
31.2%
718,370,173,948
447,955,175,717
32.4%
biaya produksi turun 5% harg
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,382,568,355,059.20
332,026.95
973,822,603,176.65
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
918,268,128,765
229,567,032,191.16
688,701,096,573
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,447,404,814,131.20
327,611.26
987,019,615,192.91
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
1,008,261,525,714
252,065,381,428.56
756,196,144,286
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
841,678,940,817
774,373,101,500
35.3%
893,184,803,529
1,667,557,905,029
36.5%
biaya produksi naik 5% harga
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,155,657,083,148.80
332,026.95
1,076,330,245,616.30
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
588,849,214,415
147,212,303,603.65
441,636,910,811
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,214,318,641,356.80
327,611.26
1,090,916,416,792.17
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
671,278,551,341
167,819,637,835.15
503,458,913,505
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
594,614,755,054
-848,942,550,761
27.6%
640,447,572,749
-208,494,978,013
28.9%
biaya produksi naik 5% harga
2022
2023
2,963,835.84
1.74
5,160,432.00
765,600.00
2,382,568,355,059.20
332,026.95
1,076,330,245,616.30
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
815,760,486,325
203,940,121,581.25
611,820,364,744
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,447,404,814,131.20
327,611.26
1,090,916,416,792.17
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
904,364,724,115
226,091,181,028.75
678,273,543,086
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
764,798,208,987
195,845,548,970
32.1%
815,262,202,330
1,011,107,751,300
33.3%
biaya produksi tetap harga jual naik 5%
2024
2025
2,798,078
2.11
5,894,250
765,600
2,249,319,264,192
342,094
957,205,214,606
7,926,742,500
89,089,200,000
256,466,000,000
67,454,347,726.99
384,100,000
506,871,335
3,142,553
1.45
4,542,145
765,600
2,526,235,730,726
312,087
980,748,825,980
7,926,742,500
89,089,200,000
256,466,000,000
44,969,565,151.32
384,100,000
658,176,211
870,286,788,024
1,145,993,120,885
217,571,697,006
652,715,091,018
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
286,498,280,221
859,494,840,664
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
473,800,000.00
374,900,000.00
781,823,007,761
2,359,296,150,528
34.8%
988,503,857,407
3,347,800,007,935
39.1%
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,035,098,381,888
342,093.78
997,088,765,215
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
616,182,355,111
154,045,588,777.85
462,136,766,334
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,285,641,851,610
312,086.62
1,021,613,360,395
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
864,534,707,352
216,133,676,838.07
648,401,030,514
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
591,244,683,077
710,974,781,929
29.1%
777,410,047,258
1,488,384,829,187
34.0%
biaya produksi naik 5% harga jual Tetap
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,142,208,823,040.00
342,093.78
1,046,943,203,476
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
673,438,358,003
168,359,589,500.66
505,078,768,502
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,405,938,791,168.00
312,086.62
1,072,694,028,415
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
933,750,978,891
233,437,744,722.73
700,313,234,168
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
634,186,685,245
1,035,493,071,889
29.6%
829,322,250,912
1,864,815,322,800
34.5%
biaya produksi turun 5% harga jual Tetap
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,142,208,823,040.00
342,093.78
947,234,326,954.29
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
773,147,234,524
193,286,808,631.04
579,860,425,893
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,405,938,791,168.00
312,086.62
970,532,692,375.65
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,035,912,314,930
258,978,078,732.61
776,934,236,198
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
708,968,342,636
1,766,724,883,009
33.1%
905,943,252,941
2,672,668,135,951
37.7%
biaya produksi turun 5% harga jual TURUN 5%
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,035,098,381,888.00
342,093.78
947,234,326,954.29
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
666,036,793,372
166,509,198,343.04
499,527,595,029
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,285,641,851,609.60
312,086.62
970,532,692,375.65
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
915,615,375,372
228,903,843,843.01
686,711,531,529
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
628,635,511,772
1,076,590,687,489
30.9%
815,720,548,272
1,892,311,235,762
35.7%
biaya produksi turun 5% harga jual naik 5%
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,249,319,264,192.00
342,093.78
947,234,326,954.29
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
880,257,675,676
220,064,418,919.04
660,193,256,757
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,526,235,730,726.40
312,086.62
970,532,692,375.65
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,156,209,254,489
289,052,313,622.21
867,156,940,867
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
789,301,173,500
2,456,859,078,529
35.1%
996,165,957,610
3,453,025,036,139
39.4%
biaya produksi naik 5% harga jual turun 5%
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,035,098,381,888.00
342,093.78
1,046,943,203,475.80
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
566,327,916,851
141,581,979,212.66
424,745,937,638
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,285,641,851,609.60
312,086.62
1,072,694,028,415.19
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
813,454,039,333
203,363,509,833.13
610,090,529,499
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
553,853,854,381
345,358,876,369
27.2%
739,099,546,243
1,084,458,422,612
32.3%
biaya produksi naik 5% harga jual naik 5%
2024
2025
2,798,078.40
2.11
5,894,250.00
765,600.00
2,249,319,264,192.00
342,093.78
1,046,943,203,475.80
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
780,548,799,155
195,137,199,788.66
585,411,599,366
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,526,235,730,726.40
312,086.62
1,072,694,028,415.19
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,054,047,918,449
263,511,979,612.33
790,535,938,837
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
714,519,516,109
1,725,627,267,409
31.8%
919,544,955,580
2,645,172,222,989
36.4%
2026
2027
2,749,594
1.71
4,688,900
765,600
2,210,343,303,168
453,179
1,246,057,521,940
0
0
0
22,484,782,575.66
248,400,000
756,524,380
2,855,958
1.85
5,275,264
765,600
2,295,847,324,109
455,634
1,301,270,559,902
0
0
0
455,400,000
907,829,256
940,796,074,272
993,213,534,950
235,199,018,568
705,597,055,704
224,847,825,757
0
0
0
248,303,383,738
744,910,151,213
-
384,100,000.00
384,100,000.00
481,133,329,947
3,828,933,337,883
21.8%
0
0
0
745,294,251,213
4,574,227,589,095
32.5%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
1,999,834,417,152
453,178.80
1,297,976,585,355
22,484,782,575.66
248,400,000.00
756,524,379.97
678,368,124,842
169,592,031,210.46
508,776,093,631
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,077,195,198,003
455,633.69
1,355,490,166,565
455,400,000.00
907,829,255.96
720,341,802,182
180,085,450,545.55
540,256,351,637
384,100,000.00
284,312,367,875
1,772,697,197,062
14.2%
540,640,451,637
2,313,337,648,698
26.0%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
2,105,088,860,160.00
453,178.80
1,362,875,414,622
22,484,782,575.66
248,400,000.00
756,524,379.97
718,723,738,582
179,680,934,645.53
539,042,803,937
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,186,521,261,056.00
455,633.69
1,423,264,674,893
455,400,000.00
907,829,255.96
761,893,356,907
190,473,339,226.69
571,420,017,680
384,100,000.00
314,579,078,180
2,179,394,400,980
14.9%
571,804,117,680
2,751,198,518,660
26.2%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
2,105,088,860,160.00
453,178.80
1,233,077,756,086.79
22,484,782,575.66
248,400,000.00
756,524,379.97
848,521,397,118
212,130,349,279.40
636,391,047,838
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,186,521,261,056.00
455,633.69
1,287,715,658,236.77
455,400,000.00
907,829,255.96
897,442,373,563
224,360,593,390.82
673,081,780,172
384,100,000.00
411,927,322,082
3,084,595,458,032
19.6%
673,465,880,172
3,758,061,338,205
30.8%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
1,999,834,417,152.00
453,178.80
1,233,077,756,086.79
22,484,782,575.66
248,400,000.00
756,524,379.97
743,266,954,110
185,816,738,527.40
557,450,215,582
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,077,195,198,003.20
455,633.69
1,287,715,658,236.77
455,400,000.00
907,829,255.96
788,116,310,510
197,029,077,627.62
591,087,232,883
384,100,000.00
332,986,489,826
2,225,297,725,587
16.7%
591,471,332,883
2,816,769,058,470
28.5%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
2,210,343,303,168.00
453,178.80
1,233,077,756,086.79
22,484,782,575.66
248,400,000.00
756,524,379.97
953,775,840,126
238,443,960,031.40
715,331,880,094
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,295,847,324,108.80
455,633.69
1,287,715,658,236.77
455,400,000.00
907,829,255.96
1,006,768,436,616
251,692,109,154.02
755,076,327,462
384,100,000.00
490,868,154,338
3,943,893,190,477
22.2%
755,460,427,462
4,699,353,617,939
32.9%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
1,999,834,417,152.00
453,178.80
1,362,875,414,622.24
22,484,782,575.66
248,400,000.00
756,524,379.97
613,469,295,574
153,367,323,893.53
460,101,971,681
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,077,195,198,003.20
455,633.69
1,423,264,674,893.27
455,400,000.00
907,829,255.96
652,567,293,854
163,141,823,463.49
489,425,470,390
384,100,000.00
235,638,245,924
1,320,096,668,536
11.8%
489,809,570,390
1,809,906,238,926
23.6%
2026
2027
2,749,593.60
1.71
4,688,900.00
765,600.00
2,210,343,303,168.00
453,178.80
1,362,875,414,622.24
22,484,782,575.66
248,400,000.00
756,524,379.97
823,978,181,590
205,994,545,397.53
617,983,636,193
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,295,847,324,108.80
455,633.69
1,423,264,674,893.27
455,400,000.00
907,829,255.96
871,219,419,960
217,804,854,989.89
653,414,564,970
384,100,000.00
393,519,910,436
3,038,692,133,425
17.8%
653,798,664,970
3,692,490,798,395
28.5%
TAHUN
2028
2029
2030
2,840,538
2.28
6,477,701
765,600
2,283,451,880,371
461,795
1,311,745,234,621
0
0
0
0
593,400,000
1,044,003,644
2,870,174
2.87
8,227,958
765,600
2,307,275,796,672
470,141
1,349,387,180,786
0
0
0
0
519,800,000
506,871,335
3,158,189
2.28
7,215,675
765,600
2,538,804,812,544
###
431,928
1,364,111,110,874
0
0
0
0
639,400,000
506,871,335
970,069,242,106
956,861,944,551
1,173,547,430,336
242,517,310,527
727,551,931,580
-
239,215,486,138
717,646,458,414
-
293,386,857,584
880,160,572,752
###
###
0
0
0
0
0
0
0
0
0
248,400,000.00
727,800,331,580
5,302,027,920,675
31.9%
455,400,000.00
718,101,858,414
6,020,129,779,089
31.1%
593,400,000.00
880,753,972,752
6,900,883,751,840
34.7%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,065,980,272,717
461,794.61
1,366,401,286,063
593,400,000.00
1,044,003,644.36
697,941,583,009
174,485,395,752.31
523,456,187,257
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,087,535,244,608
470,141.18
1,405,611,646,652
519,800,000.00
506,871,334.58
680,896,926,621
170,224,231,655.32
510,672,694,966
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,297,013,878,016
###
431,928.30
1,420,949,073,827
639,400,000.00
506,871,334.58
874,918,532,855
218,729,633,213.68
656,188,899,641
593,400,000.00
523,704,587,257
2,837,042,235,955
25.3%
511,128,094,966
3,348,170,330,921
24.5%
656,782,299,641
4,004,952,630,562
28.6%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,174,716,076,544.00
461,794.61
1,434,721,350,366
593,400,000.00
1,044,003,644.36
738,357,322,533
184,589,330,633.32
553,767,991,900
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,197,405,520,640.00
470,141.18
1,475,892,228,985
519,800,000.00
506,871,334.58
720,486,620,321
180,121,655,080.17
540,364,965,241
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,417,909,345,280.00
###
431,928.30
1,491,996,527,518
639,400,000.00
506,871,334.58
924,766,546,427
231,191,636,606.84
693,574,909,821
593,400,000.00
554,016,391,900
3,305,214,910,560
25.5%
540,820,365,241
3,846,035,275,801
24.6%
694,168,309,821
4,540,203,585,621
28.7%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,174,716,076,544.00
461,794.61
1,298,081,221,760.06
593,400,000.00
1,044,003,644.36
874,997,451,140
218,749,362,784.90
656,248,088,355
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,197,405,520,640.00
470,141.18
1,335,331,064,319.54
519,800,000.00
506,871,334.58
861,047,784,986
215,261,946,246.47
645,785,838,739
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,417,909,345,280.00
431,928.30
1,349,901,620,135.37
639,400,000.00
506,871,334.58
1,066,861,453,810
266,715,363,452.51
800,146,090,358
593,400,000.00
656,496,488,355
4,414,557,826,559
30.2%
646,241,238,739
5,060,799,065,299
29.4%
800,739,490,358
5,861,538,555,656
33.1%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,065,980,272,716.80
461,794.61
1,298,081,221,760.06
593,400,000.00
1,044,003,644.36
766,261,647,312
191,565,411,828.10
574,696,235,484
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,087,535,244,608.00
470,141.18
1,335,331,064,319.54
519,800,000.00
506,871,334.58
751,177,508,954
187,794,377,238.47
563,383,131,715
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,297,013,878,016.00
431,928.30
1,349,901,620,135.37
639,400,000.00
506,871,334.58
945,965,986,546
236,491,496,636.51
709,474,489,910
593,400,000.00
574,944,635,484
3,391,713,693,955
27.8%
563,838,531,715
3,955,552,225,670
27.0%
710,067,889,910
4,665,620,115,580
30.9%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,283,451,880,371.20
461,794.61
1,298,081,221,760.06
593,400,000.00
1,044,003,644.36
983,733,254,967
245,933,313,741.70
737,799,941,225
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,307,275,796,672.00
470,141.18
1,335,331,064,319.54
519,800,000.00
506,871,334.58
970,918,061,018
242,729,515,254.47
728,188,545,763
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,538,804,812,544.00
431,928.30
1,349,901,620,135.37
639,400,000.00
506,871,334.58
1,187,756,921,074
296,939,230,268.51
890,817,690,806
593,400,000.00
738,048,341,225
5,437,401,959,164
32.3%
728,643,945,763
6,166,045,904,928
31.6%
891,411,090,806
7,057,456,995,733
35.1%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,065,980,272,716.80
461,794.61
1,434,721,350,366.38
593,400,000.00
1,044,003,644.36
629,621,518,706
157,405,379,676.52
472,216,139,030
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,087,535,244,608.00
470,141.18
1,475,892,228,984.75
519,800,000.00
506,871,334.58
610,616,344,289
152,654,086,072.17
457,962,258,217
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,297,013,878,016.00
431,928.30
1,491,996,527,518.05
639,400,000.00
506,871,334.58
803,871,079,163
200,967,769,790.84
602,903,309,373
593,400,000.00
472,464,539,030
2,282,370,777,956
22.9%
458,417,658,217
2,740,788,436,172
22.0%
603,496,709,373
3,344,285,145,545
26.3%
TAHUN
2028
2029
2030
2,840,538.24
2.28
6,477,701.00
765,600.00
2,283,451,880,371.20
461,794.61
1,434,721,350,366.38
593,400,000.00
1,044,003,644.36
847,093,126,360
211,773,281,590.12
635,319,844,770
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,307,275,796,672.00
470,141.18
1,475,892,228,984.75
519,800,000.00
506,871,334.58
830,356,896,353
207,589,224,088.17
622,767,672,265
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,538,804,812,544.00
431,928.30
1,491,996,527,518.05
639,400,000.00
506,871,334.58
1,045,662,013,691
261,415,503,422.84
784,246,510,269
593,400,000.00
635,568,244,770
4,328,059,043,165
27.8%
623,223,072,265
4,951,282,115,430
27.0%
784,839,910,269
5,736,122,025,698
30.9%
TAHUN
2031
2032
2033
3,143,481
3.10
9,757,790
765,600
2,526,981,216,883
449,974
1,414,483,879,808
0
0
0
0
453,100,000
506,871,335
2,956,580
2.62
7,744,105
765,600
2,376,735,659,021
455,456
1,346,593,229,006
0
0
0
0
588,800,000
506,871,335
2,420,745
1.75
4,226,895
765,600
1,945,988,201,203
500,651
1,211,947,470,974
0
0
0
0
276,000,000
491,740,847
1,111,537,365,741
1,029,046,758,680
733,272,989,382
277,884,341,435
833,653,024,306
-
257,261,689,670
771,785,069,010
-
183,318,247,346
549,954,742,037
0
0
0
0
0
0
0
0
0
519,800,000.00
834,172,824,306
7,735,056,576,146
33.0%
639,400,000.00
772,424,469,010
8,507,481,045,156
32.5%
453,100,000.00
550,407,842,037
9,057,888,887,193
28.3%
TAHUN
2031
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,286,316,339,085
449,973.78
1,473,420,708,133
453,100,000.00
506,871,334.58
811,935,659,617
202,983,914,904.31
608,951,744,713
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,150,379,881,971
455,456.36
1,402,701,280,215
588,800,000.00
506,871,334.58
746,582,930,422
186,645,732,605.48
559,937,197,816
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,760,655,991,565
500,650.69
1,262,445,282,264
276,000,000.00
491,740,846.98
497,442,968,453
124,360,742,113.36
373,082,226,340
453,100,000.00
609,471,544,713
4,614,424,175,275
26.7%
560,576,597,816
5,175,000,773,091
26.1%
373,535,326,340
5,548,536,099,432
21.2%
TAHUN
2031
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,406,648,777,984.00
449,973.78
1,547,091,743,540
453,100,000.00
506,871,334.58
858,597,063,110
214,649,265,777.44
643,947,797,332
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,263,557,770,496.00
455,456.36
1,472,836,344,225
588,800,000.00
506,871,334.58
789,625,754,936
197,406,438,733.99
592,219,316,202
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,853,322,096,384.00
500,650.69
1,325,567,546,378
276,000,000.00
491,740,846.98
526,986,809,159
131,746,702,289.85
395,240,106,870
453,100,000.00
644,467,597,332
5,184,671,182,954
26.8%
592,858,716,202
5,777,529,899,156
26.2%
395,693,206,870
6,173,223,106,025
21.4%
TAHUN
2031
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,406,648,777,984.00
449,973.78
1,399,749,672,726.35
453,100,000.00
506,871,334.58
1,005,939,133,923
251,484,783,480.77
754,454,350,442
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,263,557,770,496.00
455,456.36
1,332,566,216,203.98
588,800,000.00
506,871,334.58
929,895,882,957
232,473,970,739.36
697,421,912,218
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,853,322,096,384.00
500,650.69
1,199,323,018,151.18
276,000,000.00
491,740,846.98
653,231,337,386
163,307,834,346.46
489,923,503,039
453,100,000.00
754,974,150,442
6,616,512,706,099
31.4%
698,061,312,218
7,314,574,018,317
30.8%
490,376,603,039
7,804,950,621,356
26.5%
TAHUN
2031
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,286,316,339,084.80
449,973.78
1,399,749,672,726.35
453,100,000.00
506,871,334.58
885,606,695,024
221,401,673,755.97
664,205,021,268
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,150,379,881,971.20
455,456.36
1,332,566,216,203.98
588,800,000.00
506,871,334.58
816,717,994,433
204,179,498,608.16
612,538,495,824
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,760,655,991,564.80
500,650.69
1,199,323,018,151.18
276,000,000.00
491,740,846.98
560,565,232,567
140,141,308,141.66
420,423,924,425
453,100,000.00
664,724,821,268
5,330,344,936,847
29.1%
613,177,895,824
5,943,522,832,672
28.5%
420,877,024,425
6,364,399,857,097
23.9%
TAHUN
2031
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,526,981,216,883.20
449,973.78
1,399,749,672,726.35
453,100,000.00
506,871,334.58
1,126,271,572,822
281,567,893,205.57
844,703,679,617
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,376,735,659,020.80
455,456.36
1,332,566,216,203.98
588,800,000.00
506,871,334.58
1,043,073,771,482
260,768,442,870.56
782,305,328,612
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,945,988,201,203.20
500,650.69
1,199,323,018,151.18
276,000,000.00
491,740,846.98
745,897,442,205
186,474,360,551.26
559,423,081,654
453,100,000.00
845,223,479,617
7,902,680,475,350
33.4%
782,944,728,612
8,685,625,203,962
32.9%
559,876,181,654
9,245,501,385,615
28.8%
TAHUN
2031
TAHUN
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,286,316,339,084.80
449,973.78
1,547,091,743,539.65
453,100,000.00
506,871,334.58
738,264,624,211
184,566,156,052.64
553,698,468,158
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,150,379,881,971.20
455,456.36
1,472,836,344,225.45
588,800,000.00
506,871,334.58
676,447,866,411
169,111,966,602.79
507,335,899,808
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,760,655,991,564.80
500,650.69
1,325,567,546,377.62
276,000,000.00
491,740,846.98
434,320,704,340
108,580,176,085.05
325,740,528,255
453,100,000.00
554,218,268,158
3,898,503,413,703
24.2%
507,975,299,808
4,406,478,713,511
23.6%
326,193,628,255
4,732,672,341,766
18.5%
2031
2032
2033
3,143,480.64
3.10
9,757,790.00
765,600.00
2,526,981,216,883.20
449,973.78
1,547,091,743,539.65
453,100,000.00
506,871,334.58
978,929,502,009
244,732,375,502.24
734,197,126,507
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,376,735,659,020.80
455,456.36
1,472,836,344,225.45
588,800,000.00
506,871,334.58
902,803,643,461
225,700,910,865.19
677,102,732,596
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,945,988,201,203.20
500,650.69
1,325,567,546,377.62
276,000,000.00
491,740,846.98
619,652,913,979
154,913,228,494.65
464,739,685,484
453,100,000.00
734,716,926,507
6,470,838,952,205
29.1%
677,742,132,596
7,148,581,084,801
28.5%
465,192,785,484
7,613,773,870,285
23.9%
2034
2035
2,390,731
2.70
6,466,440
765,600
1,921,860,997,056
517,709
1,237,703,887,558
0
0
0
0
897,000,000
0
1,156,147
2.48
2,868,087
765,600
929,403,611,136
###
834,468
964,767,515,837
0
0
0
0
632,500,000
0
683,260,109,498
-35,996,404,701
170,815,027,374
512,445,082,123
0
-35,996,404,701
0
0
0
0
0
0
588,800,000.00
513,033,882,123
9,570,922,769,316
26.7%
276,000,000.00
-35,720,404,701
9,535,202,364,615
-3.8%
-3,212,826,771,523
388,079,787,117
377,340,556,294
369,505,983,954
604,316,725,098
586,543,342,086
745,130,108,698
833,990,867,634
885,392,543,409
781,823,007,761
988,503,857,407
481,133,329,947
745,294,251,213
727,800,331,580
718,101,858,414
880,753,972,752
834,172,824,306
772,424,469,010
550,407,842,037
513,033,882,123
-35,720,404,701
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,738,826,616,384
517,709.35
1,289,274,882,873
897,000,000.00
448,654,733,511
112,163,683,377.74
336,491,050,133
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
840,888,981,504
###
834,467.72
1,004,966,162,331
632,500,000.00
-164,709,680,827
-164,709,680,827
276,000,000.00
337,079,850,133
5,885,615,949,565
19.4%
-164,433,680,827
5,721,182,268,738
-19.6%
-3,212,826,771,523
299,208,675,750
212,047,208,293
198,633,555,481
389,025,582,637
375,897,214,228
545,280,639,669
633,055,120,969
679,408,873,349
591,244,683,077
777,410,047,258
284,312,367,875
540,640,451,637
523,704,587,257
511,128,094,966
656,782,299,641
609,471,544,713
560,576,597,816
373,535,326,340
337,079,850,133
-164,433,680,827
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,830,343,806,720.00
517,709.35
1,353,738,627,017
897,000,000.00
475,708,179,703
118,927,044,925.83
356,781,134,777
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
885,146,296,320.00
###
834,467.72
1,055,214,470,447
632,500,000.00
-170,700,674,127
-170,700,674,127
276,000,000.00
357,369,934,777
6,530,593,040,803
19.5%
-170,424,674,127
6,360,168,366,676
-19.3%
-3,212,834,230,273
313,102,006,572
241,023,441,960
226,317,473,001
426,378,814,205
411,628,669,919
588,128,841,699
679,706,482,021
727,854,887,539
634,186,685,245
829,322,250,912
314,579,078,180
571,804,117,680
554,016,391,900
540,820,365,241
694,168,309,821
644,467,597,332
592,858,716,202
395,693,206,870
357,369,934,777
-170,424,674,127
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,830,343,806,720.00
517,709.35
1,224,811,138,729.38
897,000,000.00
604,635,667,991
151,158,916,997.66
453,476,750,993
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
885,146,296,320.00
834,467.72
954,717,854,214.14
632,500,000.00
-70,204,057,894
-70,204,057,894
276,000,000.00
454,065,550,993
8,259,016,172,349
24.8%
-69,928,057,894
8,189,088,114,455
-7.9%
-3,212,819,312,773
374,186,456,295
317,695,499,579
308,820,754,025
526,796,442,295
511,045,253,116
669,666,745,248
756,587,213,850
805,777,488,739
708,968,342,636
905,943,252,941
411,927,322,082
673,465,880,172
656,496,488,355
646,241,238,739
800,739,490,358
754,974,150,442
698,061,312,218
490,376,603,039
454,065,550,993
-69,928,057,894
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,738,826,616,384.00
517,709.35
1,224,811,138,729.38
897,000,000.00
513,118,477,655
128,279,619,413.66
384,838,858,241
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
840,888,981,504.00
834,467.72
954,717,854,214.14
632,500,000.00
-114,461,372,710
-114,461,372,710
276,000,000.00
385,427,658,241
6,749,827,515,338
22.2%
-114,185,372,710
6,635,642,142,628
-13.6%
-3,212,819,312,773
329,750,900,612
250,383,237,102
239,885,195,993
439,234,396,682
425,605,505,826
586,049,591,443
671,495,486,884
718,370,173,948
628,635,511,772
815,720,548,272
332,986,489,826
591,471,332,883
574,944,635,484
563,838,531,715
710,067,889,910
664,724,821,268
613,177,895,824
420,877,024,425
385,427,658,241
-114,185,372,710
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,921,860,997,056.00
517,709.35
1,224,811,138,729.38
897,000,000.00
696,152,858,327
174,038,214,581.66
522,114,643,745
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
929,403,611,136.00
834,467.72
954,717,854,214.14
632,500,000.00
-25,946,743,078
-25,946,743,078
276,000,000.00
522,703,443,745
9,768,204,829,360
27.2%
-25,670,743,078
9,742,534,086,282
-2.8%
-3,212,819,312,773
418,622,011,978
385,007,762,056
377,756,312,057
614,358,487,907
596,485,000,405
753,283,899,053
841,678,940,817
893,184,803,529
789,301,173,500
996,165,957,610
490,868,154,338
755,460,427,462
738,048,341,225
728,643,945,763
891,411,090,806
845,223,479,617
782,944,728,612
559,876,181,654
522,703,443,745
-25,670,743,078
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,738,826,616,384.00
517,709.35
1,353,738,627,016.69
897,000,000.00
384,190,989,367
96,047,747,341.83
288,143,242,025
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
840,888,981,504.00
834,467.72
1,055,214,470,447.21
632,500,000.00
-214,957,988,943
-214,957,988,943
276,000,000.00
288,732,042,025
5,021,404,383,792
16.6%
-214,681,988,943
4,806,722,394,848
-25.5%
-3,212,834,230,273
268,666,450,889
173,711,179,483
157,381,914,969
338,816,768,593
326,188,922,630
504,511,687,894
594,614,755,054
640,447,572,749
553,853,854,381
739,099,546,243
235,638,245,924
489,809,570,390
472,464,539,030
458,417,658,217
603,496,709,373
554,218,268,158
507,975,299,808
326,193,628,255
288,732,042,025
-214,681,988,943
2034
2035
2,390,731.20
2.70
6,466,440.00
765,600.00
1,921,860,997,056.00
517,709.35
1,353,738,627,016.69
897,000,000.00
567,225,370,039
141,806,342,509.83
425,419,027,529
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
929,403,611,136.00
834,467.72
1,055,214,470,447.21
632,500,000.00
-126,443,359,311
-126,443,359,311
276,000,000.00
426,007,827,529
8,039,781,697,814
22.2%
-126,167,359,311
7,913,614,338,503
-13.6%
-3,212,834,230,273
357,537,562,255
308,335,704,436
295,253,031,033
513,940,859,818
497,068,417,209
671,745,995,504
764,798,208,987
815,262,202,330
714,519,516,109
919,544,955,580
393,519,910,436
653,798,664,970
635,568,244,770
623,223,072,265
784,839,910,269
734,716,926,507
677,742,132,596
465,192,785,484
426,007,827,529
-126,167,359,311
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,826,771,523
431,199,763,463
465,852,538,634
506,866,919,004
921,074,112,328
993,316,300,167
1,402,093,757,723
1,743,667,725,285
2,056,817,622,437
2,018,021,839,215
2,835,001,375,834
1,533,196,571,251
2,638,867,947,379
2,863,252,353,717
3,138,997,129,197
4,277,765,456,877
4,501,693,124,145
4,631,624,712,859
3,667,072,050,561
3,797,854,904,513
-293,809,735,280
40,917,599,697,787
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,826,771,523
388,079,787,117
377,340,556,294
369,505,983,954
604,316,725,098
586,543,342,086
745,130,108,698
833,990,867,634
885,392,543,409
781,823,007,761
988,503,857,407
481,133,329,947
745,294,251,213
727,800,331,580
718,101,858,414
880,753,972,752
834,172,824,306
772,424,469,010
550,407,842,037
513,033,882,123
-35,720,404,701
9,535,202,364,615
10%
1.000
0.900
0.889
0.877
0.865
0.851
0.836
0.819
0.801
0.782
0.761
0.738
0.714
0.687
0.659
0.629
0.598
0.565
0.530
0.494
0.457
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,826,771,523
332,454,084,167
261,786,676,904
272,474,013,005
592,936,416,152
636,585,232,990
1,026,041,723,670
1,323,560,995,209
1,578,305,751,438
1,526,105,871,693
2,229,590,240,895
905,999,897,445
1,914,248,978,251
2,060,315,620,991
2,234,264,685,367
3,189,949,430,843
3,289,071,259,880
3,361,338,911,524
2,488,665,405,002
2,495,313,480,549
-1,352,510,326,760
27,153,671,577,692
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,826,771,523
299,208,675,750
212,047,208,293
198,633,555,481
389,025,582,637
375,897,214,228
545,280,639,669
633,055,120,969
679,408,873,349
591,244,683,077
777,410,047,258
284,312,367,875
540,640,451,637
523,704,587,257
511,128,094,966
656,782,299,641
609,471,544,713
560,576,597,816
373,535,326,340
337,079,850,133
-164,433,680,827
5,721,182,268,738
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,834,230,273
347,891,118,413
297,559,804,889
310,449,208,506
649,868,639,240
697,096,766,955
1,106,668,175,205
1,421,097,402,096
1,690,848,618,967
1,636,946,685,195
2,378,472,986,955
1,002,448,872,344
2,024,590,362,625
2,179,565,835,952
2,364,056,789,453
3,371,530,880,220
3,477,930,792,172
3,554,909,497,771
2,636,291,470,955
2,645,515,640,999
-1,401,787,824,325
29,179,117,494,315
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,834,230,273
313,102,006,572
241,023,441,960
226,317,473,001
426,378,814,205
411,628,669,919
588,128,841,699
679,706,482,021
727,854,887,539
634,186,685,245
829,322,250,912
314,579,078,180
571,804,117,680
554,016,391,900
540,820,365,241
694,168,309,821
644,467,597,332
592,858,716,202
395,693,206,870
357,369,934,777
-170,424,674,127
6,360,168,366,676
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,819,312,773
415,762,729,217
392,216,666,147
423,622,433,504
802,920,960,668
865,459,623,560
1,260,096,125,907
1,581,835,913,740
1,871,867,287,496
1,829,971,214,136
2,598,219,874,683
1,312,662,246,636
2,384,544,791,468
2,582,734,623,669
2,824,876,957,780
3,889,140,256,849
4,074,289,934,801
4,185,727,089,800
3,267,116,123,565
3,361,327,857,473
-575,176,691,032
36,136,396,707,294
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,819,312,773
374,186,456,295
317,695,499,579
308,820,754,025
526,796,442,295
511,045,253,116
669,666,745,248
756,587,213,850
805,777,488,739
708,968,342,636
905,943,252,941
411,927,322,082
673,465,880,172
656,496,488,355
646,241,238,739
800,739,490,358
754,974,150,442
698,061,312,218
490,376,603,039
454,065,550,993
-69,928,057,894
8,189,088,114,455
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,819,312,773
366,389,889,569
309,115,107,534
329,060,625,504
669,462,576,866
720,766,661,292
1,102,755,699,021
1,403,930,251,030
1,668,815,085,703
1,622,618,136,163
2,339,463,684,759
1,061,106,584,591
2,094,226,192,672
2,261,900,014,850
2,464,674,769,531
3,448,754,119,158
3,587,250,831,195
3,676,747,707,538
2,804,077,731,307
2,853,219,588,786
-939,204,760,114
30,632,311,184,181
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,819,312,773
329,750,900,612
250,383,237,102
239,885,195,993
439,234,396,682
425,605,505,826
586,049,591,443
671,495,486,884
718,370,173,948
628,635,511,772
815,720,548,272
332,986,489,826
591,471,332,883
574,944,635,484
563,838,531,715
710,067,889,910
664,724,821,268
613,177,895,824
420,877,024,425
385,427,658,241
-114,185,372,710
6,635,642,142,628
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,819,312,773
465,135,568,865
475,318,224,760
518,184,241,504
936,379,344,471
1,010,152,585,828
1,417,436,552,793
1,759,741,576,449
2,074,919,489,289
2,037,324,292,109
2,856,976,064,606
1,564,217,908,680
2,674,863,390,263
2,903,569,232,489
3,185,079,146,030
4,329,526,394,540
4,561,329,038,408
4,694,706,472,061
3,730,154,515,822
3,869,436,126,160
-211,148,621,950
41,640,482,230,406
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,819,312,773
418,622,011,978
385,007,762,056
377,756,312,057
614,358,487,907
596,485,000,405
753,283,899,053
841,678,940,817
893,184,803,529
789,301,173,500
996,165,957,610
490,868,154,338
755,460,427,462
738,048,341,225
728,643,945,763
891,411,090,806
845,223,479,617
782,944,728,612
559,876,181,654
522,703,443,745
-25,670,743,078
9,742,534,086,282
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,834,230,273
298,518,278,765
214,458,246,275
215,887,400,506
516,410,255,438
552,403,804,687
949,327,748,319
1,243,191,739,387
1,487,796,417,174
1,429,593,607,222
2,119,716,797,032
750,893,210,299
1,734,271,763,830
1,858,731,227,132
2,003,854,601,203
2,931,144,742,529
2,990,891,688,565
3,045,930,115,509
2,173,253,078,697
2,137,407,372,312
-1,765,815,893,406
23,675,031,971,203
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,834,230,273
268,666,450,889
173,711,179,483
157,381,914,969
338,816,768,593
326,188,922,630
504,511,687,894
594,614,755,054
640,447,572,749
553,853,854,381
739,099,546,243
235,638,245,924
489,809,570,390
472,464,539,030
458,417,658,217
603,496,709,373
554,218,268,158
507,975,299,808
326,193,628,255
288,732,042,025
-214,681,988,943
4,806,722,394,848
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
10.15%
tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,834,230,273
397,263,958,061
380,661,363,502
405,011,016,506
783,327,023,043
841,789,729,223
1,264,008,602,091
1,599,003,064,806
1,893,900,820,761
1,844,299,763,169
2,637,229,176,879
1,254,004,534,388
2,314,908,961,420
2,500,400,444,772
2,724,258,977,702
3,811,917,017,911
3,964,969,895,778
4,063,888,880,033
3,099,329,863,212
3,153,623,909,687
-1,037,759,755,243
34,683,203,017,427
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,834,230,273
357,537,562,255
308,335,704,436
295,253,031,033
513,940,859,818
497,068,417,209
671,745,995,504
764,798,208,987
815,262,202,330
714,519,516,109
919,544,955,580
393,519,910,436
653,798,664,970
635,568,244,770
623,223,072,265
784,839,910,269
734,716,926,507
677,742,132,596
465,192,785,484
426,007,827,529
-126,167,359,311
7,913,614,338,503
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,826,771,523
349,083,362,810
335,452,787,392
324,221,183,370
522,607,485,227
499,115,702,949
622,794,075,640
683,312,669,384
709,542,281,634
611,317,307,128
752,082,194,197
355,109,295,996
531,824,616,942
500,228,628,493
473,422,178,532
554,386,949,793
498,742,603,522
436,170,713,408
291,680,480,660
253,353,486,882
-16,309,875,087
6,075,311,357,347
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
19.32%
-3,212,826,771,523
323,399,822,597
262,042,052,982
213,834,481,455
291,433,605,854
235,718,614,200
249,542,565,767
232,751,545,117
205,914,007,886
151,522,536,702
159,648,891,679
64,754,765,751
83,589,710,046
68,023,042,118
55,930,487,663
57,165,751,894
45,118,650,408
34,815,676,648
20,673,889,187
16,058,403,754
-931,732,940
-441,820,002,756
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,826,771,523
431,199,763,463
465,852,538,634
506,866,919,004
921,074,112,328
993,316,300,167
1,402,093,757,723
1,743,667,725,285
2,056,817,622,437
2,018,021,839,215
2,835,001,375,834
1,533,196,571,251
2,638,867,947,379
2,863,252,353,717
3,138,997,129,197
4,277,765,456,877
4,501,693,124,145
4,631,624,712,859
3,667,072,050,561
3,797,854,904,513
-293,809,735,280
40,917,599,697,787
-3,212,826,771,523
272,007,887,046
175,245,626,688
149,236,330,188
265,709,707,422
233,402,595,593
307,796,705,656
324,857,374,613
316,949,253,597
250,745,461,968
299,725,226,855
99,649,750,487
172,264,709,192
151,698,564,433
134,596,002,358
157,228,460,700
132,638,765,565
110,907,091,388
67,183,611,784
55,115,249,043
-24,442,018,887
439,689,584,168
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
12.53%
-3,212,826,771,523
249,340,563,125
147,255,005,759
114,949,974,237
187,608,787,923
151,064,659,782
182,613,382,948
176,674,065,950
158,008,789,599
114,587,180,605
125,556,062,827
38,265,028,914
60,636,424,497
48,947,462,168
39,810,012,012
42,628,764,843
32,965,031,656
25,267,005,836
14,030,374,123
10,550,890,535
-4,289,096,896
-1,296,356,401,080
30%
0.769
0.747
0.723
0.698
0.670
0.641
0.610
0.578
0.544
0.508
0.471
0.433
0.395
0.356
0.318
0.280
0.243
0.207
0.174
0.143
0.116
-3,212,826,771,523
332,454,084,167
261,786,676,904
272,474,013,005
592,936,416,152
636,585,232,990
1,026,041,723,670
1,323,560,995,209
1,578,305,751,438
1,526,105,871,693
2,229,590,240,895
905,999,897,445
1,914,248,978,251
2,060,315,620,991
2,234,264,685,367
3,189,949,430,843
3,289,071,259,880
3,361,338,911,524
2,488,665,405,002
2,495,313,480,549
-1,352,510,326,760
27,153,671,577,692
-3,212,834,230,273
284,638,187,793
199,192,927,239
170,035,667,168
291,222,467,185
255,589,018,335
331,983,398,652
348,796,899,263
339,549,676,759
268,957,062,816
319,739,628,614
110,258,047,807
182,194,413,587
160,478,814,524
142,414,905,133
166,178,374,295
140,254,926,252
117,293,936,412
71,168,901,363
58,432,840,017
-25,332,541,867
720,213,321,073
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
13.87%
-3,212,834,230,273
260,918,338,810
167,377,390,250
130,970,759,839
205,622,499,135
165,424,330,440
196,963,159,112
189,693,604,638
169,275,784,135
122,909,628,314
133,940,173,537
42,338,564,489
64,131,637,031
51,780,521,009
42,122,640,976
45,055,321,462
34,857,894,403
26,722,065,638
14,862,647,088
11,185,987,714
-4,445,366,284
-1,141,126,648,539
30%
0.769
0.747
0.723
0.698
0.670
0.641
0.610
0.578
0.544
0.508
0.471
0.433
0.395
0.356
0.318
0.280
0.243
0.207
0.174
0.143
0.116
-3,212,834,230,273
347,891,118,413
297,559,804,889
310,449,208,506
649,868,639,240
697,096,766,955
1,106,668,175,205
1,421,097,402,096
1,690,848,618,967
1,636,946,685,195
2,378,472,986,955
1,002,448,872,344
2,024,590,362,625
2,179,565,835,952
2,364,056,789,453
3,371,530,880,220
3,477,930,792,172
3,554,909,497,771
2,636,291,470,955
2,645,515,640,999
-1,401,787,824,325
29,179,117,494,315
-3,212,819,312,773
340,169,505,723
262,558,264,115
232,021,603,324
359,809,058,326
317,318,894,708
378,009,419,517
388,248,870,937
375,901,145,303
300,671,785,614
349,280,341,775
144,378,013,419
214,586,984,099
190,163,648,099
170,175,515,982
191,690,667,608
164,304,371,905
138,107,709,188
88,198,542,422
74,243,345,946
-10,394,360,226
1,456,624,015,010
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
16.64%
-3,212,819,312,773
311,822,046,913
220,621,874,708
178,715,714,135
254,049,210,211
205,377,625,513
224,270,038,034
211,149,605,917
187,398,090,717
137,402,814,514
146,314,893,131
55,440,468,551
75,533,680,232
61,358,708,343
50,333,510,778
51,972,374,185
40,834,961,016
31,463,887,930
18,419,053,612
14,212,644,043
-1,824,007,190
-737,952,117,480
30%
0.769
0.747
0.723
0.698
0.670
0.641
0.610
0.578
0.544
0.508
0.471
0.433
0.395
0.356
0.318
0.280
0.243
0.207
0.174
0.143
0.116
-3,212,819,312,773
415,762,729,217
392,216,666,147
423,622,433,504
802,920,960,668
865,459,623,560
1,260,096,125,907
1,581,835,913,740
1,871,867,287,496
1,829,971,214,136
2,598,219,874,683
1,312,662,246,636
2,384,544,791,468
2,582,734,623,669
2,824,876,957,780
3,889,140,256,849
4,074,289,934,801
4,185,727,089,800
3,267,116,123,565
3,361,327,857,473
-575,176,691,032
36,136,396,707,294
-3,212,819,312,773
299,773,546,011
206,928,295,126
180,229,298,266
300,003,002,993
264,267,533,779
330,809,716,088
344,583,360,450
335,124,987,869
266,602,823,367
314,495,583,436
116,709,733,294
188,460,994,449
166,540,981,220
148,476,307,783
169,984,607,357
144,663,488,391
121,313,977,776
75,698,432,314
63,020,502,008
-16,972,928,067
807,894,931,136
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
14.25%
-3,212,819,312,773
274,792,417,177
173,877,247,988
138,822,451,385
211,822,143,461
171,041,307,318
196,266,822,409
187,402,066,590
167,069,942,891
121,833,773,705
131,743,422,624
44,815,980,945
66,337,446,097
53,736,555,835
43,915,446,914
46,087,291,205
35,953,564,962
27,637,916,982
15,808,577,385
12,064,218,699
-2,978,417,348
-1,094,769,135,551
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,819,312,773
366,389,889,569
309,115,107,534
329,060,625,504
669,462,576,866
720,766,661,292
1,102,755,699,021
1,403,930,251,030
1,668,815,085,703
1,622,618,136,163
2,339,463,684,759
1,061,106,584,591
2,094,226,192,672
2,261,900,014,850
2,464,674,769,531
3,448,754,119,158
3,587,250,831,195
3,676,747,707,538
2,804,077,731,307
2,853,219,588,786
-939,204,760,114
30,632,311,184,181
-3,212,819,312,773
380,565,465,435
318,188,233,104
283,813,908,382
419,615,113,658
370,370,255,637
425,209,122,945
431,914,381,424
416,677,302,737
334,740,747,860
384,065,100,115
172,046,293,545
240,712,973,750
213,786,314,977
191,874,724,180
213,396,727,858
183,945,255,419
154,901,440,599
100,698,652,531
85,466,189,885
-3,815,792,385
2,105,353,098,883
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
18.47%
-3,212,819,312,773
348,851,676,649
267,366,501,428
218,608,976,885
296,276,276,961
239,713,943,707
252,273,253,659
234,897,145,245
207,726,238,544
152,971,855,322
160,886,363,639
66,064,956,157
84,729,914,366
68,980,860,851
56,751,574,643
57,857,457,166
45,716,357,069
35,289,858,878
21,029,529,839
16,361,069,387
-669,597,031
-381,135,099,409
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,819,312,773
322,016,932,291
227,815,243,820
171,941,880,772
215,103,983,722
160,650,753,019
156,062,504,038
134,135,272,204
109,495,055,235
74,430,781,288
72,260,035,943
27,389,744,577
32,425,859,185
24,368,075,327
18,505,824,041
17,415,171,218
12,702,169,858
9,050,948,948
4,978,650,621
3,575,457,890
-135,073,886
-1,418,630,042,662
-3,212,834,230,273
244,242,228,081
143,562,958,250
118,243,362,110
231,416,411,852
202,537,657,407
284,783,695,224
305,131,388,776
298,773,519,325
234,888,100,570
284,954,870,274
82,589,767,681
156,068,423,936
136,856,147,646
120,715,696,934
144,472,314,044
120,614,042,738
100,500,205,000
58,668,791,254
47,209,996,079
-31,911,109,708
71,484,237,199
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,834,230,273
223,888,709,074
120,632,763,530
91,077,497,089
163,395,432,385
131,088,012,245
168,959,943,487
165,946,065,310
148,947,636,308
107,340,587,505
119,368,703,030
31,714,076,883
54,935,402,896
44,158,368,502
35,704,577,111
39,170,238,482
29,976,498,349
22,896,094,690
12,252,170,861
9,037,562,370
-5,599,776,443
-1,497,943,666,610
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,834,230,273
206,666,500,684
102,787,680,167
71,634,918,056
118,629,168,654
87,852,160,593
104,522,819,920
94,761,563,059
78,512,131,058
52,228,194,364
53,612,913,962
13,148,278,843
21,023,597,768
15,599,318,952
11,642,718,737
11,790,293,650
8,328,891,412
5,872,264,462
2,900,648,685
1,975,019,048
-1,129,610,093
-2,150,474,758,294
-3,212,834,230,273
325,034,147,505
254,822,896,229
221,827,972,226
351,028,522,518
308,640,379,264
379,183,102,080
392,462,409,750
380,325,834,193
303,026,025,063
354,524,386,953
137,926,327,932
208,320,403,237
184,101,481,402
164,114,113,332
187,884,434,546
159,895,809,766
134,087,667,823
83,669,011,472
69,655,683,956
-18,753,974,026
1,368,942,404,946
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
16.36%
-3,212,834,230,273
297,947,968,546
214,122,016,970
170,864,022,589
247,849,565,885
199,760,648,634
224,966,374,737
213,441,143,965
189,603,931,961
138,478,669,122
148,511,644,044
52,963,052,095
73,327,871,166
59,402,673,517
48,540,704,840
50,940,404,443
39,739,290,457
30,548,036,586
17,473,123,315
13,334,413,058
-3,290,956,126
-784,309,630,468
30%
0.769
0.747
0.723
0.698
0.670
0.641
0.610
0.578
0.544
0.508
0.471
0.433
0.395
0.356
0.318
0.280
0.243
0.207
0.174
0.143
0.116
-2,471,410,946,364
267,127,100,362
223,024,724,952
206,012,451,396
344,544,630,307
318,751,400,869
410,015,775,366
441,895,539,918
443,200,630,938
362,999,800,859
433,297,939,039
170,557,481,348
258,228,456,801
226,409,998,473
197,956,394,799
219,465,135,851
178,325,679,828
140,551,479,528
81,000,848,299
61,083,639,903
-14,579,174,523
2,498,458,987,950
biaya produksi
harga jual
100%
110%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
1,930,696,117,548
20.00%
5.51
20%
biaya produksi
harga jual
100%
90%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
-630,578,386,469
9.5%
8.98
10%
biaya produksi
harga jual
110%
100%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
-131,858,069,805
10.7%
7.89
11%
biaya produksi
harga jual
90%
100%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
1,147,617,381,774
17.7%
6.36
18%
biaya produksi
harga jual
90%
90%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
biaya produksi
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
17,136,509,786
12.97%
7.75
90%
13%
harga jual
110%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
biaya produksi
harga jual
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
2,276,321,434,438
21.4%
5.29
110%
90%
21%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Aliran Kas
MARR
IRR
Rp
Rp
12%
-1,328,444,908,251
6.90%
10.39
biaya produksi
harga jual
110%
110%
Uraian
7%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
MT
MT
SR
BCM
Rp / MT
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
12%
998,622,802,183
17.2%
6.47
17%
Pra-produksi
2016
2017
149,175,000
565,800,000
1,547,738
5.56
8,608,275
765,600
1,303,442,966,707
526,226
814,459,329,641
42,275,960,000
175,319,000,000
49,966,000,000
1,483,500,000
0
2,344,558
4.73
11,088,434
765,600
1,974,493,032,653
418,587
981,402,337,527
31,706,970,000
89,089,200,000
256,466,000,000
2,083,800,000
0
-714,975,000
219,939,177,067
613,744,725,126
-714,975,000
3,212,111,796,523
963,633,538,957
-
54,984,794,267
164,954,382,800
-
153,436,181,282
460,308,543,845
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
565,800,000.00
2,248,478,257,566
-3,212,826,771,523
-3,212,826,771,523
42,275,960,000
175,319,000,000
49,966,000,000
-
432,515,342,800
-2,780,311,428,723
33.2%
613,288,688,088
-2,167,022,740,635
31.1%
Pra-produksi
2016
2017
149,175,000
565,800,000.00
-714,975,000
-714,975,000
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,066,453,336,397
526,225.61
814,459,329,641
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
-17,050,453,244
-17,050,453,244
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,615,494,299,443
418,587.34
1,022,294,101,590
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
-10,993,597,904
-10,993,597,904
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,826,771,523
-3,212,826,771,523
250,510,506,756
-2,962,316,264,767
23.5%
141,986,546,340
-2,820,329,718,427
8.8%
Pra-produksi
2016
2017
164,092,500
565,800,000.00
-729,892,500
-729,892,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,184,948,151,552.00
526,225.61
895,905,262,605
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
19,998,428,947
4,999,607,236.84
14,998,821,711
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,794,993,666,048.00
418,587.34
1,124,523,511,749
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
66,276,358,542
16,569,089,635.56
49,707,268,907
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,841,689,023
-3,212,841,689,023
282,559,781,711
-2,930,281,907,313
23.8%
202,687,413,150
-2,727,594,494,163
11.3%
Pra-produksi
2016
2017
134,257,500.00
565,800,000.00
-700,057,500
-700,057,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,184,948,151,552.00
526,225.61
733,013,396,676.54
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
182,890,294,875
45,722,573,718.87
137,167,721,157
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,794,993,666,048.00
418,587.34
920,064,691,431.10
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
270,735,178,860
67,683,794,715.07
203,051,384,145
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,811,854,023
-3,212,811,854,023
404,728,681,157
-2,808,083,172,867
34.2%
356,031,528,389
-2,452,051,644,478
19.8%
Pra-produksi
2016
2017
134,257,500.00
565,800,000.00
-700,057,500
-700,057,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,066,453,336,396.80
526,225.61
733,013,396,676.54
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
64,395,479,720
16,098,869,930.07
48,296,609,790
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,615,494,299,443.20
418,587.34
920,064,691,431.10
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
91,235,812,255
22,808,953,063.87
68,426,859,192
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,811,854,023
-3,212,811,854,023
315,857,569,790
-2,896,954,284,233
29.6%
221,407,003,435
-2,675,547,280,798
13.7%
Pra-produksi
2016
2017
134,257,500.00
565,800,000.00
-700,057,500
-700,057,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,303,442,966,707.20
526,225.61
733,013,396,676.54
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
301,385,110,031
75,346,277,507.67
226,038,832,523
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,974,493,032,652.80
418,587.34
920,064,691,431.10
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
450,234,545,465
112,558,636,366.27
337,675,909,099
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,811,854,023
-3,212,811,854,023
493,599,792,523
-2,719,212,061,500
37.9%
490,656,053,342
-2,228,556,008,158
24.8%
Pra-produksi
2016
2017
164,092,500.00
565,800,000.00
-729,892,500
-729,892,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,066,453,336,396.80
526,225.61
895,905,262,604.66
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
-98,496,386,208
-98,496,386,208
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,615,494,299,443.20
418,587.34
1,124,523,511,749.12
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
-113,223,008,063
-113,223,008,063
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,841,689,023
-3,212,841,689,023
169,064,573,792
-3,043,777,115,231
15.9%
39,757,136,181
-3,004,019,979,050
2.5%
10
Pra-produksi
2016
2017
164,092,500.00
565,800,000.00
-729,892,500
-729,892,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,303,442,966,707.20
526,225.61
895,905,262,604.66
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
138,493,244,103
34,623,311,025.64
103,869,933,077
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
2,344,558.08
4.73
11,088,434.00
765,600.00
1,974,493,032,652.80
418,587.34
1,124,523,511,749.12
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
245,775,725,147
61,443,931,286.76
184,331,793,860
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
-3,212,841,689,023
-3,212,841,689,023
371,430,893,077
-2,841,410,795,946
28.5%
337,311,938,104
-2,504,098,857,843
17.1%
2018
2019
Tahun
2020
2,401,099
6.07
14,584,152
765,600
2,022,109,702,272
439,816
1,056,041,997,101
15,853,485,000
89,089,200,000
256,466,000,000
224,847,825,757
1,766,400,000
0
3,049,880
6.84
20,849,658
765,600
2,568,486,671,309
421,441
1,285,345,639,540
7,926,742,500
89,089,200,000
256,466,000,000
202,363,043,181
1,513,400,000
52,956,707
2,975,958
6.77
20,146,551
765,600
2,506,232,587,162
427,604
1,272,532,264,913
7,926,742,500
89,089,200,000
256,466,000,000
179,878,260,605
563,500,000
151,304,876
378,044,794,415
725,729,689,381
699,625,314,267
94,511,198,604
283,533,595,811
181,432,422,345
544,297,267,036
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
2,083,800,000.00
174,906,328,567
524,718,985,700
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
1,483,500,000
421,577,955,054
-1,745,444,785,581
20.8%
675,015,183,779
-1,070,429,601,801
26.3%
1,766,400,000.00
655,119,502,444
-415,310,099,358
26.1%
2018
2019
Tahun
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
1,654,453,392,768
439,816.06
1,100,043,746,980
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
-11,128,482,393
-11,128,482,393
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,101,489,094,707
421,441.43
1,338,901,707,854
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
227,660,827,041
56,915,206,760.35
170,745,620,281
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,050,553,934,950
427,604.28
1,325,554,442,618
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
213,409,266,927
53,352,316,731.69
160,056,950,195
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
126,915,876,851
-2,693,413,841,577
7.7%
301,463,537,024
-2,391,950,304,552
14.3%
290,457,466,938
-2,101,492,837,614
14.2%
2018
2019
Tahun
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
1,838,281,547,520.00
439,816.06
1,210,048,121,678
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
62,695,297,661
15,673,824,415.31
47,021,473,246
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,334,987,883,008.00
421,441.43
1,472,791,878,639
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
327,269,444,557
81,817,361,139.20
245,452,083,418
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,278,393,261,056.00
427,604.28
1,458,109,886,880
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
308,693,148,771
77,173,287,192.64
231,519,861,578
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
185,065,832,489
-2,542,528,661,673
10.1%
376,170,000,161
-2,166,358,661,512
16.1%
361,920,378,321
-1,804,438,283,191
15.9%
2018
2019
Tahun
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
1,838,281,547,520.00
439,816.06
990,039,372,281.85
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
282,704,047,057
70,676,011,764.30
212,028,035,293
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,334,987,883,008.00
421,441.43
1,205,011,537,068.52
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
595,049,786,128
148,762,446,531.90
446,287,339,596
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,278,393,261,056.00
427,604.28
1,192,998,998,356.21
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
573,804,037,294
143,451,009,323.54
430,353,027,971
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
350,072,394,536
-2,101,979,249,942
19.0%
577,005,256,339
-1,524,973,993,603
24.7%
560,753,544,714
-964,220,448,889
24.6%
2018
2019
Tahun
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
1,654,453,392,768.00
439,816.06
990,039,372,281.85
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
98,875,892,305
24,718,973,076.30
74,156,919,229
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,101,489,094,707.20
421,441.43
1,205,011,537,068.52
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
361,550,997,827
90,387,749,456.69
271,163,248,370
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,050,553,934,950.40
427,604.28
1,192,998,998,356.21
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
345,964,711,189
86,491,177,797.14
259,473,533,391
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
212,201,278,472
-2,463,346,002,326
12.8%
401,881,165,113
-2,061,464,837,212
19.1%
389,874,050,135
-1,671,590,787,078
19.0%
2018
2019
Tahun
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
2,022,109,702,272.00
439,816.06
990,039,372,281.85
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
466,532,201,809
116,633,050,452.30
349,899,151,357
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,568,486,671,308.80
421,441.43
1,205,011,537,068.52
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
828,548,574,428
207,137,143,607.10
621,411,430,821
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,506,232,587,161.60
427,604.28
1,192,998,998,356.21
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
801,643,363,400
200,410,840,849.94
601,232,522,550
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
487,943,510,600
-1,740,612,497,558
24.1%
752,129,347,565
-988,483,149,993
29.3%
731,633,039,293
-256,850,110,700
29.2%
2018
2019
Tahun
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
1,654,453,392,768.00
439,816.06
1,210,048,121,677.81
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
-121,132,857,091
-121,132,857,091
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,101,489,094,707.20
421,441.43
1,472,791,878,639.31
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
93,770,656,256
23,442,664,064.00
70,327,992,192
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,050,553,934,950.40
427,604.28
1,458,109,886,879.81
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
80,853,822,665
20,213,455,666.24
60,640,366,999
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
16,911,502,153
-2,987,108,476,898
1.0%
201,045,908,935
-2,786,062,567,962
9.6%
191,040,883,742
-2,595,021,684,220
9.3%
Tahun
2018
2019
2020
2,401,099.20
6.07
14,584,152.00
765,600.00
2,022,109,702,272.00
439,816.06
1,210,048,121,677.81
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
246,523,452,413
61,630,863,103.31
184,892,589,310
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,568,486,671,308.80
421,441.43
1,472,791,878,639.31
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
560,768,232,858
140,192,058,214.40
420,576,174,643
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
2,975,957.76
6.77
20,146,551.00
765,600.00
2,506,232,587,161.60
427,604.28
1,458,109,886,879.81
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
536,532,474,876
134,133,118,719.04
402,399,356,157
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
322,936,948,553
-2,181,161,909,289
16.0%
551,294,091,387
-1,629,867,817,903
21.5%
532,799,872,900
-1,097,067,945,002
21.3%
biay
2021
2022
2023
2,912,475
3.04
8,859,548
765,600
2,452,769,844,941
358,350
1,043,685,165,429
42,275,960,000
89,089,200,000
256,466,000,000
157,393,478,030
427,800,000
249,653,045
2,963,836
1.74
5,160,432
765,600
2,496,023,991,014
332,027
984,073,367,421
31,706,970,000
89,089,200,000
256,466,000,000
134,908,695,454
473,800,000
317,740,240
3,044,490
1.68
5,126,300
765,600
2,563,947,900,518
327,611
997,409,295,353
15,853,485,000
89,089,200,000
256,466,000,000
112,423,912,878
374,900,000
400,957,921
863,182,588,437
998,988,217,900
1,091,930,149,366
215,795,647,109
647,386,941,328
224,847,825,757
42,275,960,000
89,089,200,000
256,466,000,000
249,747,054,475
749,241,163,425
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
272,982,537,341
818,947,612,024
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
563,500,000.00
427,800,000.00
1,513,400,000.00
811,883,675,571
396,573,576,213
33.1%
902,219,007,669
1,298,792,583,882
36.1%
955,936,271,268
2,254,728,855,150
37.3%
biaya produksi tetap harga
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,006,811,691,315
358,349.93
1,087,172,047,322
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
396,222,335,494
99,055,583,873.54
297,166,751,621
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,042,201,447,194
332,026.95
1,025,076,424,396
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
526,647,399,679
131,661,849,919.81
394,985,549,759
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,097,775,554,970
327,611.26
1,038,968,015,993
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
606,683,865,753
151,670,966,438.26
455,012,899,315
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
461,663,485,864
-1,639,829,351,750
23.0%
547,963,394,003
-1,091,865,957,747
26.8%
592,001,558,558
-499,864,399,189
28.2%
biaya
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,229,790,768,128.00
358,349.93
1,195,889,252,054
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
510,484,207,575
127,621,051,893.70
382,863,155,681
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,269,112,719,104.00
332,026.95
1,127,584,066,836
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
651,051,029,150
162,762,757,287.50
488,288,271,862
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,330,861,727,744.00
327,611.26
1,142,864,817,592
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
735,873,236,928
183,968,309,232.04
551,904,927,696
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
547,359,889,924
-1,257,078,393,267
24.5%
641,266,116,106
-615,812,277,161
28.3%
688,893,586,940
73,081,309,779
29.6%
biaya
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,229,790,768,128.00
358,349.93
978,454,842,589.52
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
727,918,617,039
181,979,654,259.78
545,938,962,779
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,269,112,719,104.00
332,026.95
922,568,781,956.83
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
856,066,314,029
214,016,578,507.32
642,049,735,522
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,330,861,727,744.00
327,611.26
935,071,214,393.29
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
943,666,840,127
235,916,710,031.67
707,750,130,095
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
710,435,697,023
-253,784,751,866
31.9%
795,027,579,765
541,242,827,899
35.0%
844,738,789,338
1,385,981,617,238
36.2%
biaya p
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,006,811,691,315.20
358,349.93
978,454,842,589.52
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
504,939,540,226
126,234,885,056.58
378,704,655,170
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,042,201,447,193.60
332,026.95
922,568,781,956.83
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
629,155,042,119
157,288,760,529.72
471,866,281,589
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,097,775,554,969.60
327,611.26
935,071,214,393.29
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
710,580,667,352
177,645,166,838.07
532,935,500,514
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
543,201,389,413
-1,128,389,397,664
27.1%
624,844,125,833
-503,545,271,832
30.6%
669,924,159,758
166,378,887,926
31.9%
biaya p
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,452,769,844,940.80
358,349.93
978,454,842,589.52
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
950,897,693,852
237,724,423,462.98
713,173,270,389
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,496,023,991,014.40
332,026.95
922,568,781,956.83
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
1,082,977,585,940
270,744,396,484.92
812,233,189,455
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,563,947,900,518.40
327,611.26
935,071,214,393.29
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
1,176,753,012,901
294,188,253,225.27
882,564,759,676
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
877,670,004,632
620,819,893,932
35.8%
965,211,033,698
1,586,030,927,631
38.7%
1,019,553,418,919
2,605,584,346,550
39.8%
biaya p
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,006,811,691,315.20
358,349.93
1,195,889,252,053.86
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
287,505,130,762
71,876,282,690.49
215,628,848,071
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,042,201,447,193.60
332,026.95
1,127,584,066,836.12
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
424,139,757,240
106,034,939,309.90
318,104,817,930
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,097,775,554,969.60
327,611.26
1,142,864,817,591.79
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
502,787,064,154
125,696,766,038.44
377,090,298,115
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
380,125,582,315
-2,214,896,101,905
18.9%
471,082,662,173
-1,743,813,439,732
23.1%
514,078,957,359
-1,229,734,482,374
24.5%
biaya
2021
2022
2023
2,912,474.88
3.04
8,859,548.00
765,600.00
2,452,769,844,940.80
358,349.93
1,195,889,252,053.86
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
733,463,284,388
183,365,821,096.90
550,097,463,291
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,496,023,991,014.40
332,026.95
1,127,584,066,836.12
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
877,962,301,060
219,490,575,265.10
658,471,725,795
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
3,044,490.24
1.68
5,126,300.00
765,600.00
2,563,947,900,518.40
327,611.26
1,142,864,817,591.79
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
968,959,409,703
242,239,852,425.64
726,719,557,277
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
714,594,197,534
-382,473,747,468
29.1%
811,449,570,039
428,975,822,570
32.5%
863,708,216,520
1,292,684,039,091
33.7%
2024
2025
2026
2,798,078
2.11
5,894,250
765,600
2,356,429,705,344
342,094
957,205,214,606
7,926,742,500
89,089,200,000
256,466,000,000
89,939,130,303
384,100,000
506,871,335
3,142,553
1.45
4,542,145
765,600
2,646,532,670,285
312,087
980,748,825,980
7,926,742,500
89,089,200,000
256,466,000,000
67,454,347,727
384,100,000
658,176,211
2,749,594
1.71
4,688,900
765,600
2,315,597,746,176
453,179
1,246,057,521,940
0
0
0
44,969,565,151
248,400,000
756,524,380
954,912,446,600
1,243,805,277,868
1,023,565,734,704
238,728,111,650
716,184,334,950
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
310,951,319,467
932,853,958,401
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
255,891,433,676
767,674,301,028
224,847,825,757
0
0
0
473,800,000.00
374,900,000.00
384,100,000.00
845,292,251,694
3,100,021,106,843
35.9%
1,061,862,975,144
4,161,884,081,988
40.1%
543,210,575,272
4,705,094,657,259
23.5%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
1,927,987,940,736
342,093.78
997,088,765,215
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
509,071,913,959
127,267,978,489.85
381,803,935,470
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,165,344,912,051
312,086.62
1,021,613,360,395
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
744,237,767,794
186,059,441,948.47
558,178,325,845
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
1,894,579,974,144
453,178.80
1,297,976,585,355
22,484,782,575.66
248,400,000.00
756,524,379.97
573,113,681,834
143,278,420,458.46
429,835,261,375
224,847,825,756.63
384,100,000.00
510,911,852,213
11,047,453,024
26.5%
687,187,342,589
698,234,795,613
31.7%
205,371,535,619
903,606,331,232
10.8%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
2,142,208,823,040.00
342,093.78
1,096,797,641,737
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
623,583,919,742
155,895,979,935.47
467,687,939,806
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,405,938,791,168.00
312,086.62
1,123,774,696,435
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
882,670,310,871
220,667,577,717.79
662,002,733,153
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
2,105,088,860,160.00
453,178.80
1,427,774,243,890
22,484,782,575.66
248,400,000.00
756,524,379.97
653,824,909,314
163,456,227,328.60
490,368,681,986
224,847,825,756.63
384,100,000.00
596,795,856,550
669,877,166,329
27.9%
791,011,749,897
1,460,888,916,225
32.9%
265,904,956,229
1,726,793,872,454
12.6%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
2,142,208,823,040.00
342,093.78
897,379,888,693.54
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
823,001,672,785
205,750,418,196.22
617,251,254,589
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,405,938,791,168.00
312,086.62
919,452,024,355.88
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,086,992,982,950
271,748,245,737.56
815,244,737,213
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
2,105,088,860,160.00
453,178.80
1,168,178,926,819.07
22,484,782,575.66
248,400,000.00
756,524,379.97
913,420,226,385
228,355,056,596.33
685,065,169,789
224,847,825,756.63
384,100,000.00
746,359,171,332
2,132,340,788,570
34.8%
944,253,753,956
3,076,594,542,526
39.2%
460,601,444,032
3,537,195,986,558
21.9%
biaya produksi turun 10% harga jual turun 10%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
1,927,987,940,736.00
342,093.78
897,379,888,693.54
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
608,780,790,481
152,195,197,620.22
456,585,592,861
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,165,344,912,051.20
312,086.62
919,452,024,355.88
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
846,399,103,833
211,599,775,958.36
634,799,327,875
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
1,894,579,974,144.00
453,178.80
1,168,178,926,819.07
22,484,782,575.66
248,400,000.00
756,524,379.97
702,911,340,369
175,727,835,092.33
527,183,505,277
224,847,825,756.63
384,100,000.00
585,693,509,604
752,072,397,530
30.4%
763,808,344,618
1,515,880,742,148
35.3%
302,719,779,520
1,818,600,521,669
16.0%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
2,356,429,705,344.00
342,093.78
897,379,888,693.54
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
1,037,222,555,089
259,305,638,772.22
777,916,916,317
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,646,532,670,284.80
312,086.62
919,452,024,355.88
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,327,586,862,067
331,896,715,516.76
995,690,146,550
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
2,315,597,746,176.00
453,178.80
1,168,178,926,819.07
22,484,782,575.66
248,400,000.00
756,524,379.97
1,123,929,112,401
280,982,278,100.33
842,946,834,301
224,847,825,756.63
384,100,000.00
907,024,833,060
3,512,609,179,610
38.5%
1,124,699,163,294
4,637,308,342,903
42.5%
618,483,108,544
5,255,791,451,448
26.7%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
1,927,987,940,736.00
342,093.78
1,096,797,641,736.55
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
409,363,037,438
102,340,759,359.47
307,022,278,078
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,165,344,912,051.20
312,086.62
1,123,774,696,434.96
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
642,076,431,754
160,519,107,938.59
481,557,323,816
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
1,894,579,974,144.00
453,178.80
1,427,774,243,889.97
22,484,782,575.66
248,400,000.00
756,524,379.97
443,316,023,298
110,829,005,824.60
332,487,017,474
224,847,825,756.63
384,100,000.00
436,130,194,822
-793,604,287,552
22.6%
610,566,340,559
-183,037,946,993
28.2%
108,023,291,717
-75,014,655,275
5.7%
biaya produksi naik 1-% harga jual naik 10%
2024
2025
2026
2,798,078.40
2.11
5,894,250.00
765,600.00
2,356,429,705,344.00
342,093.78
1,096,797,641,736.55
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
837,804,802,046
209,451,200,511.47
628,353,601,534
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,646,532,670,284.80
312,086.62
1,123,774,696,434.96
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,123,264,189,988
280,816,047,496.99
842,448,142,491
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
2,749,593.60
1.71
4,688,900.00
765,600.00
2,315,597,746,176.00
453,178.80
1,427,774,243,889.97
22,484,782,575.66
248,400,000.00
756,524,379.97
864,333,795,330
216,083,448,832.60
648,250,346,498
224,847,825,756.63
384,100,000.00
757,461,518,278
2,050,145,557,369
32.1%
971,457,159,234
3,021,602,716,603
36.7%
423,786,620,741
3,445,389,337,344
18.3%
TA
2027
2028
2029
2,855,958
1.85
5,275,264
765,600
2,405,173,387,162
455,634
1,301,270,559,902
0
0
0
22,484,782,576
455,400,000
907,829,256
2,840,538
2.28
6,477,701
765,600
2,392,187,684,198
461,795
1,311,745,234,621
0
0
0
0
593,400,000
1,044,003,644
2,870,174
2.87
8,227,958
765,600
2,417,146,072,704
470,141
1,349,387,180,786
0
0
0
0
519,800,000
506,871,335
1,080,054,815,428
1,078,805,045,933
1,066,732,220,583
270,013,703,857
810,041,111,571
-
269,701,261,483
809,103,784,450
-
266,683,055,146
800,049,165,438
-
0
0
0
0
0
0
0
0
0
384,100,000.00
810,425,211,571
5,515,519,868,830
33.7%
248,400,000.00
809,352,184,450
6,324,872,053,280
33.8%
455,400,000.00
800,504,565,438
7,125,376,618,717
33.1%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
1,967,869,134,950
455,633.69
1,355,490,166,565
455,400,000.00
907,829,255.96
611,015,739,129
152,753,934,782.35
458,261,804,347
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
1,957,244,468,890
461,794.61
1,366,401,286,063
593,400,000.00
1,044,003,644.36
589,205,779,182
147,301,444,795.51
441,904,334,387
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
1,977,664,968,576
470,141.18
1,405,611,646,652
519,800,000.00
506,871,334.58
571,026,650,589
142,756,662,647.32
428,269,987,942
455,400,000.00
458,645,904,347
1,362,252,235,579
23.3%
442,152,734,387
1,804,404,969,965
22.6%
428,725,387,942
2,233,130,357,907
21.7%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
2,186,521,261,056.00
455,633.69
1,491,039,183,222
455,400,000.00
907,829,255.96
694,118,848,579
173,529,712,144.63
520,589,136,434
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,174,716,076,544.00
461,794.61
1,503,041,414,670
593,400,000.00
1,044,003,644.36
670,037,258,230
167,509,314,557.53
502,527,943,673
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,197,405,520,640.00
470,141.18
1,546,172,811,317
519,800,000.00
506,871,334.58
650,206,037,988
162,551,509,497.02
487,654,528,491
455,400,000.00
520,973,236,434
2,247,767,108,888
23.8%
502,776,343,673
2,750,543,452,561
23.1%
488,109,928,491
3,238,653,381,052
22.2%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
2,186,521,261,056.00
455,633.69
1,219,941,149,908.52
455,400,000.00
907,829,255.96
965,216,881,892
241,304,220,472.88
723,912,661,419
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,174,716,076,544.00
461,794.61
1,229,761,157,456.90
593,400,000.00
1,044,003,644.36
943,317,515,443
235,829,378,860.69
707,488,136,582
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,197,405,520,640.00
470,141.18
1,265,050,481,986.93
519,800,000.00
506,871,334.58
931,328,367,318
232,832,091,829.62
698,496,275,489
455,400,000.00
724,296,761,419
4,261,492,747,977
33.1%
707,736,536,582
4,969,229,284,559
32.5%
698,951,675,489
5,668,180,960,048
31.8%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
1,967,869,134,950.40
455,633.69
1,219,941,149,908.52
455,400,000.00
907,829,255.96
746,564,755,786
186,641,188,946.48
559,923,566,839
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
1,957,244,468,889.60
461,794.61
1,229,761,157,456.90
593,400,000.00
1,044,003,644.36
725,845,907,788
181,461,476,947.09
544,384,430,841
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
1,977,664,968,576.00
470,141.18
1,265,050,481,986.93
519,800,000.00
506,871,334.58
711,587,815,254
177,896,953,813.62
533,690,861,441
455,400,000.00
560,307,666,839
2,378,908,188,508
28.5%
544,632,830,841
2,923,541,019,349
27.8%
534,146,261,441
3,457,687,280,790
27.0%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
2,405,173,387,161.60
455,633.69
1,219,941,149,908.52
455,400,000.00
907,829,255.96
1,183,869,007,997
295,967,251,999.28
887,901,755,998
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,392,187,684,198.40
461,794.61
1,229,761,157,456.90
593,400,000.00
1,044,003,644.36
1,160,789,123,097
290,197,280,774.29
870,591,842,323
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,417,146,072,704.00
470,141.18
1,265,050,481,986.93
519,800,000.00
506,871,334.58
1,151,068,919,383
287,767,229,845.62
863,301,689,537
455,400,000.00
888,285,855,998
6,144,077,307,446
36.9%
870,840,242,323
7,014,917,549,768
36.4%
863,757,089,537
7,878,674,639,305
35.7%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
1,967,869,134,950.40
455,633.69
1,491,039,183,221.52
455,400,000.00
907,829,255.96
475,466,722,473
118,866,680,618.23
356,600,041,855
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
1,957,244,468,889.60
461,794.61
1,503,041,414,669.54
593,400,000.00
1,044,003,644.36
452,565,650,576
113,141,412,643.93
339,424,237,932
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
1,977,664,968,576.00
470,141.18
1,546,172,811,317.36
519,800,000.00
506,871,334.58
430,465,485,924
107,616,371,481.02
322,849,114,443
455,400,000.00
356,984,141,855
281,969,486,579
18.1%
339,672,637,932
621,642,124,511
17.4%
323,304,514,443
944,946,638,954
16.3%
TA
2027
2028
2029
2,855,957.76
1.85
5,275,264.00
765,600.00
2,405,173,387,161.60
455,633.69
1,491,039,183,221.52
455,400,000.00
907,829,255.96
912,770,974,684
228,192,743,671.03
684,578,231,013
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,392,187,684,198.40
461,794.61
1,503,041,414,669.54
593,400,000.00
1,044,003,644.36
887,508,865,885
221,877,216,471.13
665,631,649,413
248,400,000.00
2,870,174.40
2.87
8,227,958.00
765,600.00
2,417,146,072,704.00
470,141.18
1,546,172,811,317.36
519,800,000.00
506,871,334.58
869,946,590,052
217,486,647,513.02
652,459,942,539
455,400,000.00
684,962,331,013
4,130,351,668,357
28.5%
665,880,049,413
4,796,231,717,771
27.8%
652,915,342,539
5,449,147,060,310
27.0%
TAHUN
2030
2031
2032
3,158,189
2.28
7,215,675
765,600
2,659,700,279,808
431,928
1,364,111,110,874
0
0
0
0
639,400,000
506,871,335
3,143,481
3.10
9,757,790
765,600
2,647,313,655,782
449,974
1,414,483,879,808
0
0
0
0
453,100,000
506,871,335
2,956,580
2.62
7,744,105
765,600
2,489,913,547,546
455,456
1,346,593,229,006
0
0
0
0
588,800,000
506,871,335
1,294,442,897,600
1,231,869,804,640
1,142,224,647,205
323,610,724,400
970,832,173,200
-
307,967,451,160
923,902,353,480
-
285,556,161,801
856,668,485,404
-
0
0
0
0
0
0
0
0
0
593,400,000.00
971,425,573,200
8,096,802,191,917
36.5%
519,800,000.00
924,422,153,480
9,021,224,345,397
34.9%
639,400,000.00
857,307,885,404
9,878,532,230,801
34.4%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,176,118,410,752
431,928.30
1,420,949,073,827
639,400,000.00
506,871,334.58
754,023,065,591
188,505,766,397.68
565,517,299,193
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,165,983,900,186
449,973.78
1,473,420,708,133
453,100,000.00
506,871,334.58
691,603,220,718
172,900,805,179.51
518,702,415,539
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,037,201,993,446
455,456.36
1,402,701,280,215
588,800,000.00
506,871,334.58
633,405,041,897
158,351,260,474.28
475,053,781,423
639,400,000.00
566,110,699,193
2,799,241,057,100
26.0%
519,222,215,539
3,318,463,272,639
24.0%
475,693,181,423
3,794,156,454,062
23.4%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,417,909,345,280.00
431,928.30
1,563,043,981,209
639,400,000.00
506,871,334.58
853,719,092,736
213,429,773,184.01
640,289,319,552
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,406,648,777,984.00
449,973.78
1,620,762,778,946
453,100,000.00
506,871,334.58
784,926,027,703
196,231,506,925.78
588,694,520,777
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,263,557,770,496.00
455,456.36
1,542,971,408,236
588,800,000.00
506,871,334.58
719,490,690,925
179,872,672,731.31
539,618,018,194
639,400,000.00
640,882,719,552
3,879,536,100,604
26.5%
589,214,320,777
4,468,750,421,381
24.5%
540,257,418,194
5,009,007,839,575
23.9%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,417,909,345,280.00
431,928.30
1,278,854,166,444.04
639,400,000.00
506,871,334.58
1,137,908,907,501
284,477,226,875.35
853,431,680,626
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,406,648,777,984.00
449,973.78
1,326,078,637,319.70
453,100,000.00
506,871,334.58
1,079,610,169,330
269,902,542,332.43
809,707,626,997
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,263,557,770,496.00
455,456.36
1,262,431,152,193.24
588,800,000.00
506,871,334.58
1,000,030,946,968
250,007,736,742.05
750,023,210,226
639,400,000.00
854,025,080,626
6,522,206,040,674
35.3%
810,227,426,997
7,332,433,467,671
33.7%
750,662,610,226
8,083,096,077,897
33.2%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,176,118,410,752.00
431,928.30
1,278,854,166,444.04
639,400,000.00
506,871,334.58
896,117,972,973
224,029,493,243.35
672,088,479,730
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,165,983,900,185.60
449,973.78
1,326,078,637,319.70
453,100,000.00
506,871,334.58
838,945,291,531
209,736,322,882.83
629,208,968,648
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,037,201,993,446.40
455,456.36
1,262,431,152,193.24
588,800,000.00
506,871,334.58
773,675,169,919
193,418,792,479.65
580,256,377,439
639,400,000.00
672,681,879,730
4,130,369,160,520
30.9%
629,728,768,648
4,760,097,929,169
29.1%
580,895,777,439
5,340,993,706,608
28.5%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,659,700,279,808.00
431,928.30
1,278,854,166,444.04
639,400,000.00
506,871,334.58
1,379,699,842,029
344,924,960,507.35
1,034,774,881,522
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,647,313,655,782.40
449,973.78
1,326,078,637,319.70
453,100,000.00
506,871,334.58
1,320,275,047,128
330,068,761,782.03
990,206,285,346
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,489,913,547,545.60
455,456.36
1,262,431,152,193.24
588,800,000.00
506,871,334.58
1,226,386,724,018
306,596,681,004.45
919,790,043,013
639,400,000.00
1,035,368,281,522
8,914,042,920,827
38.9%
990,726,085,346
9,904,769,006,173
37.4%
920,429,443,013
10,825,198,449,187
37.0%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,176,118,410,752.00
431,928.30
1,563,043,981,209.38
639,400,000.00
506,871,334.58
611,928,158,208
152,982,039,552.01
458,946,118,656
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,165,983,900,185.60
449,973.78
1,620,762,778,946.30
453,100,000.00
506,871,334.58
544,261,149,905
136,065,287,476.18
408,195,862,429
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,037,201,993,446.40
455,456.36
1,542,971,408,236.18
588,800,000.00
506,871,334.58
493,134,913,876
123,283,728,468.91
369,851,185,407
639,400,000.00
459,539,518,656
1,404,486,157,610
21.1%
408,715,662,429
1,813,201,820,039
18.9%
370,490,585,407
2,183,692,405,445
18.2%
TAHUN
2030
2031
2032
3,158,188.80
2.28
7,215,675.00
765,600.00
2,659,700,279,808.00
431,928.30
1,563,043,981,209.38
639,400,000.00
506,871,334.58
1,095,510,027,264
273,877,506,816.01
821,632,520,448
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,647,313,655,782.40
449,973.78
1,620,762,778,946.30
453,100,000.00
506,871,334.58
1,025,590,905,502
256,397,726,375.38
769,193,179,126
519,800,000.00
2,956,580.16
2.62
7,744,105.00
765,600.00
2,489,913,547,545.60
455,456.36
1,542,971,408,236.18
588,800,000.00
506,871,334.58
945,846,467,975
236,461,616,993.71
709,384,850,981
639,400,000.00
822,225,920,448
6,271,372,980,758
30.9%
769,712,979,126
7,041,085,959,884
29.1%
710,024,250,981
7,751,110,210,865
28.5%
2033
2034
2035
2,420,745
1.75
4,226,895
765,600
2,038,654,306,022
500,651
1,211,947,470,974
0
0
0
0
276,000,000
491,740,847
2,390,731
2.70
6,466,440
765,600
2,013,378,187,392
517,709
1,237,703,887,558
0
0
0
0
897,000,000
0
1,156,147
2.48
2,868,087
765,600
973,660,925,952
834,468
964,767,515,837
0
0
0
0
632,500,000
0
825,939,094,202
774,777,299,834
8,260,910,115
206,484,773,550
619,454,320,651
193,694,324,958
581,082,974,875
2,065,227,529
6,195,682,586
0
0
0
0
0
0
0
0
0
453,100,000.00
619,907,420,651
10,498,439,651,452
30.4%
588,800,000.00
581,671,774,875
11,080,111,426,328
28.9%
276,000,000.00
6,471,682,586
11,086,583,108,914
0.7%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
1,667,989,886,746
500,650.69
1,262,445,282,264
276,000,000.00
491,740,846.98
404,776,863,634
101,194,215,908.56
303,582,647,726
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,647,309,426,048
517,709.35
1,289,274,882,873
897,000,000.00
357,137,543,175
89,284,385,793.74
267,853,157,381
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
796,631,666,688
834,467.72
1,004,966,162,331
632,500,000.00
-208,966,995,643
-208,966,995,643
276,000,000.00
304,035,747,726
4,098,192,201,787
18.2%
268,441,957,381
4,366,634,159,169
16.3%
-208,690,995,643
4,157,943,163,526
-26.2%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
1,853,322,096,384.00
500,650.69
1,388,689,810,491
276,000,000.00
491,740,846.98
463,864,545,046
115,966,136,261.55
347,898,408,785
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,830,343,806,720.00
517,709.35
1,418,202,371,160
897,000,000.00
411,244,435,560
102,811,108,889.92
308,433,326,670
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
885,146,296,320.00
834,467.72
1,105,462,778,564
632,500,000.00
-220,948,982,244
-220,948,982,244
276,000,000.00
348,351,508,785
5,357,359,348,360
18.8%
309,022,126,670
5,666,381,475,030
16.9%
-220,672,982,244
5,445,708,492,786
-24.9%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
1,853,322,096,384.00
500,650.69
1,136,200,754,037.96
276,000,000.00
491,740,846.98
716,353,601,499
179,088,400,374.77
537,265,201,124
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,830,343,806,720.00
517,709.35
1,160,347,394,585.73
897,000,000.00
669,099,412,134
167,274,853,033.57
501,824,559,101
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
885,146,296,320.00
834,467.72
904,469,546,097.61
632,500,000.00
-19,955,749,778
-19,955,749,778
276,000,000.00
537,718,301,124
8,620,814,379,022
29.0%
502,413,359,101
9,123,227,738,122
27.4%
-19,679,749,778
9,103,547,988,345
-2.2%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
1,667,989,886,745.60
500,650.69
1,136,200,754,037.96
276,000,000.00
491,740,846.98
531,021,391,861
132,755,347,965.17
398,266,043,895
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,647,309,426,048.00
517,709.35
1,160,347,394,585.73
897,000,000.00
486,065,031,462
121,516,257,865.57
364,548,773,597
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
796,631,666,688.00
834,467.72
904,469,546,097.61
632,500,000.00
-108,470,379,410
-108,470,379,410
276,000,000.00
398,719,143,895
5,739,712,850,503
23.9%
365,137,573,597
6,104,850,424,100
22.2%
-108,194,379,410
5,996,656,044,690
-13.6%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
2,038,654,306,022.40
500,650.69
1,136,200,754,037.96
276,000,000.00
491,740,846.98
901,685,811,137
225,421,452,784.37
676,264,358,353
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
2,013,378,187,392.00
517,709.35
1,160,347,394,585.73
897,000,000.00
852,133,792,806
213,033,448,201.57
639,100,344,605
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
973,660,925,952.00
834,467.72
904,469,546,097.61
632,500,000.00
68,558,879,854
17,139,719,963.60
51,419,159,891
276,000,000.00
676,717,458,353
11,501,915,907,540
33.2%
639,689,144,605
12,141,605,052,145
31.8%
51,695,159,891
12,193,300,212,035
5.3%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
1,667,989,886,745.60
500,650.69
1,388,689,810,490.84
276,000,000.00
491,740,846.98
278,532,335,408
69,633,083,851.95
208,899,251,556
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,647,309,426,048.00
517,709.35
1,418,202,371,160.34
897,000,000.00
228,210,054,888
57,052,513,721.92
171,157,541,166
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
796,631,666,688.00
834,467.72
1,105,462,778,563.74
632,500,000.00
-309,463,611,876
-309,463,611,876
276,000,000.00
209,352,351,556
2,393,044,757,001
12.6%
171,746,341,166
2,564,791,098,167
10.4%
-309,187,611,876
2,255,603,486,291
-38.8%
2033
2034
2035
2,420,744.64
1.75
4,226,895.00
765,600.00
2,038,654,306,022.40
500,650.69
1,388,689,810,490.84
276,000,000.00
491,740,846.98
649,196,754,685
162,299,188,671.15
486,897,566,013
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
2,013,378,187,392.00
517,709.35
1,418,202,371,160.34
897,000,000.00
594,278,816,232
148,569,704,057.92
445,709,112,174
588,800,000.00
1,156,147.20
2.48
2,868,087.00
765,600.00
973,660,925,952.00
834,467.72
1,105,462,778,563.74
632,500,000.00
-132,434,352,612
-132,434,352,612
276,000,000.00
487,350,666,013
8,238,460,876,878
23.9%
446,297,912,174
8,684,758,789,052
22.2%
-132,158,352,612
8,552,600,436,440
-13.6%
tahun
-3,212,826,771,523
432,515,342,800
613,288,688,088
421,577,955,054
675,015,183,779
655,119,502,444
811,883,675,571
902,219,007,669
955,936,271,268
845,292,251,694
1,061,862,975,144
543,210,575,272
810,425,211,571
809,352,184,450
800,504,565,438
971,425,573,200
924,422,153,480
857,307,885,404
619,907,420,651
581,671,774,875
6,471,682,586
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,826,771,523
480,572,603,111
757,146,528,504
578,296,234,643
1,028,829,726,840
1,109,450,629,890
1,527,702,370,670
1,886,315,816,951
2,220,694,745,293
2,181,847,051,702
3,045,393,270,773
1,731,014,127,757
2,869,477,540,021
3,184,086,962,537
3,499,199,317,446
4,718,151,594,568
4,988,732,227,752
5,140,604,095,120
4,130,110,442,819
4,305,963,173,200
53,231,293,522
46,223,992,981,594
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,826,771,523
250,510,506,756
141,986,546,340
126,915,876,851
301,463,537,024
290,457,466,938
461,663,485,864
547,963,394,003
592,001,558,558
510,911,852,213
687,187,342,589
205,371,535,619
458,645,904,347
442,152,734,387
428,725,387,942
566,110,699,193
519,222,215,539
475,693,181,423
304,035,747,726
268,441,957,381
-208,690,995,643
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,826,771,523
278,345,007,507
175,292,032,518
174,095,853,019
459,478,032,349
491,892,270,722
868,701,296,784
1,145,655,332,499
1,375,253,549,645
1,318,752,793,719
1,970,834,050,972
654,444,235,401
1,623,930,379,456
1,739,481,012,171
1,874,062,497,118
2,749,563,293,152
2,802,032,156,273
2,852,359,529,262
2,025,627,012,745
1,987,205,211,862
-1,716,538,395,842
21,637,640,379,808
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,841,689,023
282,559,781,711
202,687,413,150
185,065,832,489
376,170,000,161
361,920,378,321
547,359,889,924
641,266,116,106
688,893,586,940
596,795,856,550
791,011,749,897
265,904,956,229
520,973,236,434
502,776,343,673
488,109,928,491
640,882,719,552
589,214,320,777
540,257,418,194
348,351,508,785
309,022,126,670
-220,672,982,244
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,841,689,023
313,955,313,012
250,231,374,259
253,862,596,007
573,342,478,526
612,915,338,653
1,029,954,199,854
1,340,728,146,275
1,600,339,284,703
1,540,434,420,725
2,268,599,543,092
847,342,185,198
1,844,613,148,204
1,977,981,442,093
2,133,646,705,289
3,112,726,191,905
3,179,751,220,857
3,239,500,701,757
2,320,879,144,650
2,287,609,532,763
-1,815,093,390,971
25,700,477,887,826
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,811,854,023
404,728,681,157
356,031,528,389
350,072,394,536
577,005,256,339
560,753,544,714
710,435,697,023
795,027,579,765
844,738,789,338
746,359,171,332
944,253,753,956
460,601,444,032
724,296,761,419
707,736,536,582
698,951,675,489
854,025,080,626
810,227,426,997
750,662,610,226
537,718,301,124
502,413,359,101
-19,679,749,778
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,811,854,023
449,698,534,618
439,545,096,776
480,209,046,003
879,447,121,383
949,641,051,862
1,336,810,101,258
1,662,205,169,562
1,962,376,621,760
1,926,483,478,606
2,708,093,318,547
1,467,768,933,781
2,564,522,005,889
2,784,319,017,528
3,055,287,041,944
4,147,944,945,164
4,372,469,506,116
4,501,135,885,814
3,582,528,449,870
3,719,233,965,710
-161,871,124,386
39,615,036,313,783
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,811,854,023
315,857,569,790
221,407,003,435
212,201,278,472
401,881,165,113
389,874,050,135
543,201,389,413
624,844,125,833
669,924,159,758
585,693,509,604
763,808,344,618
302,719,779,520
560,307,666,839
544,632,830,841
534,146,261,441
672,681,879,730
629,728,768,648
580,895,777,439
398,719,143,895
365,137,573,597
-108,194,379,410
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,811,854,023
350,952,855,322
273,341,979,549
291,085,430,003
612,530,353,778
660,255,127,326
1,022,129,247,486
1,306,393,844,143
1,556,272,218,173
1,511,777,322,660
2,190,580,938,699
964,657,609,692
1,983,884,808,298
2,142,649,799,889
2,334,882,665,446
3,267,172,669,782
3,398,391,298,903
3,483,177,121,291
2,656,451,665,355
2,703,017,428,335
-889,927,262,549
28,606,865,267,558
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,811,854,023
493,599,792,523
490,656,053,342
487,943,510,600
752,129,347,565
731,633,039,293
877,670,004,632
965,211,033,698
1,019,553,418,919
907,024,833,060
1,124,699,163,294
618,483,108,544
888,285,855,998
870,840,242,323
863,757,089,537
1,035,368,281,522
990,726,085,346
920,429,443,013
676,717,458,353
639,689,144,605
51,695,159,891
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,811,854,023
548,444,213,914
605,748,214,003
669,332,662,003
1,146,363,888,987
1,239,026,976,398
1,651,490,955,030
2,018,016,494,981
2,368,481,025,347
2,341,189,634,552
3,225,605,698,394
1,970,880,257,871
3,145,159,203,480
3,425,988,235,167
3,775,691,418,443
5,028,717,220,546
5,346,547,713,330
5,519,094,650,337
4,508,605,234,385
4,735,450,503,084
425,206,303,504
50,482,228,649,734
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,841,689,023
169,064,573,792
39,757,136,181
16,911,502,153
201,045,908,935
191,040,883,742
380,125,582,315
471,082,662,173
514,078,957,359
436,130,194,822
610,566,340,559
108,023,291,717
356,984,141,855
339,672,637,932
323,304,514,443
459,539,518,656
408,715,662,429
370,490,585,407
209,352,351,556
171,746,341,166
-309,187,611,876
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,841,689,023
187,849,526,436
49,082,884,174
23,198,219,688
306,425,710,921
323,529,414,117
715,273,346,081
984,916,820,856
1,194,234,881,116
1,125,728,264,779
1,751,087,163,244
344,230,861,109
1,263,975,950,613
1,336,312,224,454
1,413,242,328,790
2,231,953,916,523
2,205,673,013,643
2,221,541,937,234
1,394,802,360,135
1,271,392,995,388
-2,543,149,529,134
14,588,460,601,143
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
tahun
-3,212,841,689,023
371,430,893,077
337,311,938,104
322,936,948,553
551,294,091,387
532,799,872,900
714,594,197,534
811,449,570,039
863,708,216,520
757,461,518,278
971,457,159,234
423,786,620,741
684,962,331,013
665,880,049,413
652,915,342,539
822,225,920,448
769,712,979,126
710,024,250,981
487,350,666,013
446,297,912,174
-132,158,352,612
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,841,689,023
412,700,992,308
416,434,491,486
442,986,212,007
840,259,246,131
902,301,263,189
1,344,635,053,626
1,696,539,471,694
2,006,443,688,290
1,955,140,576,671
2,786,111,922,939
1,350,453,509,287
2,425,250,345,794
2,619,650,659,733
2,854,051,081,787
3,993,498,467,287
4,153,829,428,070
4,257,459,466,280
3,246,955,929,165
3,303,826,070,137
-1,087,037,252,808
36,708,648,934,050
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,826,771,523
432,515,342,800
613,288,688,088
421,577,955,054
675,015,183,779
655,119,502,444
811,883,675,571
902,219,007,669
955,936,271,268
845,292,251,694
1,061,862,975,144
543,210,575,272
810,425,211,571
809,352,184,450
800,504,565,438
971,425,573,200
924,422,153,480
857,307,885,404
619,907,420,651
581,671,774,875
6,471,682,586
11,086,583,108,914
10%
1.000
0.900
0.889
0.877
0.865
0.851
0.836
0.819
0.801
0.782
0.761
0.738
0.714
0.687
0.659
0.629
0.598
0.565
0.530
0.494
0.457
-3,212,826,771,523
389,053,785,700
545,208,821,219
369,911,474,796
583,746,854,975
557,470,194,470
678,587,990,677
739,213,943,970
766,075,124,600
660,944,712,437
807,895,923,014
400,926,547,707
578,300,553,107
556,280,501,160
527,747,715,528
611,459,814,134
552,701,668,223
484,102,468,253
328,510,752,592
287,249,200,337
2,954,959,090
7,215,516,234,465
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,826,771,523
360,429,452,333
425,894,922,283
243,968,723,990
325,528,155,758
263,277,835,023
271,898,200,249
251,792,766,826
222,320,224,363
163,823,301,386
171,496,798,750
73,109,617,159
90,894,580,683
75,645,194,625
62,348,551,527
63,050,834,874
50,000,046,462
38,641,647,597
23,284,365,414
18,206,829,098
168,807,714
-17,045,915,410
-3,212,826,771,523
250,510,506,756
141,986,546,340
126,915,876,851
301,463,537,024
290,457,466,938
461,663,485,864
547,963,394,003
592,001,558,558
510,911,852,213
687,187,342,589
205,371,535,619
458,645,904,347
442,152,734,387
428,725,387,942
566,110,699,193
519,222,215,539
475,693,181,423
304,035,747,726
268,441,957,381
-208,690,995,643
4,157,943,163,526
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
9.50%
-3,212,826,771,523
227,736,824,324
117,344,253,173
95,353,776,747
205,903,652,090
180,351,234,664
260,597,002,228
281,191,864,126
276,173,096,163
216,676,499,722
264,940,468,516
71,981,470,362
146,138,719,542
128,075,897,555
112,896,794,160
135,522,400,450
112,997,882,051
94,113,359,977
54,683,501,675
43,892,405,105
-31,020,586,728
-217,276,255,624
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,826,771,523
208,758,755,630
98,601,768,292
73,446,687,992
145,381,721,173
116,728,341,587
154,610,167,323
152,926,526,622
137,680,641,773
99,018,139,796
110,984,592,319
27,640,541,308
51,440,190,362
41,325,309,661
33,391,948,148
36,743,681,863
28,083,635,602
21,441,034,888
11,419,897,896
8,402,465,191
-5,443,507,055
-1,660,244,231,152
-3,212,841,689,023
282,559,781,711
202,687,413,150
185,065,832,489
376,170,000,161
361,920,378,321
547,359,889,924
641,266,116,106
688,893,586,940
596,795,856,550
791,011,749,897
265,904,956,229
520,973,236,434
502,776,343,673
488,109,928,491
640,882,719,552
589,214,320,777
540,257,418,194
348,351,508,785
309,022,126,670
-220,672,982,244
5,445,708,492,786
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
10.69%
-3,212,841,689,023
256,872,528,828
167,510,258,802
139,042,699,090
256,929,171,615
224,724,080,149
308,970,388,219
329,070,913,426
321,373,942,486
253,099,701,417
304,969,272,033
93,198,065,000
165,998,128,330
145,636,397,736
128,534,599,709
153,422,227,639
128,230,203,426
106,887,050,023
62,654,080,833
50,527,587,053
-32,801,632,688
352,007,974,104
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,841,689,023
235,466,484,759
140,755,148,021
107,098,282,691
181,409,143,596
145,447,682,903
183,309,719,652
178,965,603,998
160,214,630,843
115,663,035,214
127,752,813,740
35,787,612,458
58,430,615,431
46,991,427,343
38,017,206,074
41,596,795,101
31,869,361,096
24,351,154,493
13,084,443,826
9,672,659,549
-5,756,045,832
-1,342,713,914,068
-3,212,811,854,023
404,728,681,157
356,031,528,389
350,072,394,536
577,005,256,339
560,753,544,714
710,435,697,023
795,027,579,765
844,738,789,338
746,359,171,332
944,253,753,956
460,601,444,032
724,296,761,419
707,736,536,582
698,951,675,489
854,025,080,626
810,227,426,997
750,662,610,226
537,718,301,124
502,413,359,101
-19,679,749,778
9,103,547,988,345
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,811,854,023
367,935,164,688
294,240,932,553
263,014,571,402
394,102,353,896
348,183,832,894
401,022,429,949
407,974,856,774
394,076,879,576
316,529,147,012
364,050,698,356
161,437,996,226
230,783,269,356
205,006,064,886
184,055,821,406
204,446,814,264
176,329,094,731
148,514,595,576
96,713,362,952
82,148,598,911
-2,925,269,406
1,824,829,361,978
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
17.73%
-3,212,811,854,023
337,273,900,964
247,244,116,937
202,588,191,283
278,262,565,750
225,354,273,049
237,923,477,494
221,877,606,557
196,459,244,009
144,649,407,613
152,502,252,929
61,991,420,582
81,234,701,832
66,147,802,010
54,438,945,680
55,430,900,547
43,823,494,322
33,834,799,075
20,197,256,874
15,725,972,208
-513,327,642
-536,364,851,951
-3,212,811,854,023
315,857,569,790
221,407,003,435
212,201,278,472
401,881,165,113
389,874,050,135
543,201,389,413
624,844,125,833
669,924,159,758
585,693,509,604
763,808,344,618
302,719,779,520
560,307,666,839
544,632,830,841
534,146,261,441
672,681,879,730
629,728,768,648
580,895,777,439
398,719,143,895
365,137,573,597
-108,194,379,410
5,996,656,044,690
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,811,854,023
287,143,245,264
182,980,994,574
159,429,961,286
274,490,243,230
242,081,111,036
306,623,023,093
320,643,835,800
312,524,564,708
248,391,222,519
294,481,181,678
106,101,435,974
178,531,290,054
157,760,731,130
140,657,405,008
161,034,693,762
137,047,327,703
114,927,132,753
71,713,142,735
59,702,911,034
-16,082,405,087
527,371,194,232
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
12.97%
-3,212,811,854,023
263,214,641,492
153,754,863,497
122,801,665,783
193,808,432,250
156,681,636,660
181,917,046,244
174,382,527,902
155,802,948,356
113,511,325,996
123,359,311,914
40,742,445,370
62,842,233,563
50,903,496,994
41,602,817,951
43,660,734,586
34,060,702,215
26,182,857,179
14,976,304,420
11,429,121,520
-2,822,147,960
-1,249,998,888,092
-3,212,811,854,023
493,599,792,523
490,656,053,342
487,943,510,600
752,129,347,565
731,633,039,293
877,670,004,632
965,211,033,698
1,019,553,418,919
907,024,833,060
1,124,699,163,294
618,483,108,544
888,285,855,998
870,840,242,323
863,757,089,537
1,035,368,281,522
990,726,085,346
920,429,443,013
676,717,458,353
639,689,144,605
51,695,159,891
12,193,300,212,035
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,811,854,023
448,727,084,112
405,500,870,531
366,599,181,518
513,714,464,562
454,286,554,752
495,421,836,805
495,305,877,748
475,629,194,444
384,667,071,505
433,620,215,035
216,774,556,477
283,035,248,657
252,251,398,642
227,454,237,804
247,858,934,765
215,610,861,759
182,102,058,399
121,713,583,170
104,594,286,788
7,684,156,117
3,119,739,819,566
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,811,854,023
411,333,160,436
340,733,370,377
282,374,716,783
362,716,699,250
294,026,909,438
293,929,908,744
269,372,685,213
237,115,539,662
175,787,489,231
181,645,193,943
83,240,395,794
99,627,170,101
81,392,107,026
67,275,073,409
67,201,066,508
53,586,286,430
41,486,740,971
25,418,209,328
20,022,822,895
1,348,419,306
176,822,110,822
-3,212,841,689,023
169,064,573,792
39,757,136,181
16,911,502,153
201,045,908,935
191,040,883,742
380,125,582,315
471,082,662,173
514,078,957,359
436,130,194,822
610,566,340,559
108,023,291,717
356,984,141,855
339,672,637,932
323,304,514,443
459,539,518,656
408,715,662,429
370,490,585,407
209,352,351,556
171,746,341,166
-309,187,611,876
2,255,603,486,291
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
6.90%
-3,212,841,689,023
153,695,067,084
32,857,137,340
12,705,861,873
137,317,060,949
118,621,358,292
214,570,981,363
241,739,892,452
239,821,627,618
184,961,776,924
235,399,755,354
37,861,504,749
113,746,149,029
98,391,063,980
85,136,183,311
110,010,107,137
88,948,436,398
73,299,587,200
37,653,860,615
28,081,899,176
-45,958,768,369
-1,013,981,146,548
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,841,689,023
140,887,144,827
27,609,122,348
9,786,748,931
96,955,010,096
76,775,046,514
127,303,288,402
131,470,525,342
119,558,335,190
84,524,953,597
98,609,872,725
14,538,637,245
40,038,147,162
31,747,122,327
25,181,078,345
29,826,629,140
22,106,568,989
16,699,212,597
7,863,491,372
5,375,808,861
-8,064,866,149
-2,114,049,811,163
-3,212,841,689,023
371,430,893,077
337,311,938,104
322,936,948,553
551,294,091,387
532,799,872,900
714,594,197,534
811,449,570,039
863,708,216,520
757,461,518,278
971,457,159,234
423,786,620,741
684,962,331,013
665,880,049,413
652,915,342,539
822,225,920,448
769,712,979,126
710,024,250,981
487,350,666,013
446,297,912,174
-132,158,352,612
8,552,600,436,440
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,841,689,023
337,664,448,252
278,770,196,780
242,627,309,206
376,541,282,280
330,826,802,007
403,369,795,076
416,401,934,400
402,926,257,355
321,237,625,910
374,538,788,711
148,534,625,252
218,250,107,631
192,881,731,492
171,933,016,106
196,834,348,141
167,511,970,454
140,474,512,846
87,654,301,051
72,973,274,930
-19,644,497,006
1,649,466,141,851
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
17.24%
-3,212,841,689,023
309,525,744,231
234,244,401,461
186,884,808,191
265,863,277,096
214,120,319,292
239,316,150,902
226,460,682,653
200,870,926,496
146,801,116,831
156,895,754,755
57,036,587,670
76,823,083,700
62,235,732,358
50,853,333,803
53,366,961,062
41,632,153,204
32,003,096,389
18,305,396,280
13,969,510,237
-3,447,225,514
-629,079,877,927
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
20.00%
-3,212,826,771,523
480,572,603,111
757,146,528,504
578,296,234,643
1,028,829,726,840
1,109,450,629,890
1,527,702,370,670
1,886,315,816,951
2,220,694,745,293
2,181,847,051,702
3,045,393,270,773
1,731,014,127,757
2,869,477,540,021
3,184,086,962,537
3,499,199,317,446
4,718,151,594,568
4,988,732,227,752
5,140,604,095,120
4,130,110,442,819
4,305,963,173,200
53,231,293,522
46,223,992,981,594
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
-3,212,826,771,523
432,515,342,800
613,288,688,088
421,577,955,054
675,015,183,779
655,119,502,444
811,883,675,571
902,219,007,669
955,936,271,268
845,292,251,694
1,061,862,975,144
543,210,575,272
810,425,211,571
809,352,184,450
800,504,565,438
971,425,573,200
924,422,153,480
857,307,885,404
619,907,420,651
581,671,774,875
6,471,682,586
11,086,583,108,914
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,826,771,523
278,345,007,507
175,292,032,518
174,095,853,019
459,478,032,349
491,892,270,722
868,701,296,784
1,145,655,332,499
1,375,253,549,645
1,318,752,793,719
1,970,834,050,972
654,444,235,401
1,623,930,379,456
1,739,481,012,171
1,874,062,497,118
2,749,563,293,152
2,802,032,156,273
2,852,359,529,262
2,025,627,012,745
1,987,205,211,862
-1,716,538,395,842
21,637,640,379,808
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,841,689,023
313,955,313,012
250,231,374,259
253,862,596,007
573,342,478,526
612,915,338,653
1,029,954,199,854
1,340,728,146,275
1,600,339,284,703
1,540,434,420,725
2,268,599,543,092
847,342,185,198
1,844,613,148,204
1,977,981,442,093
2,133,646,705,289
3,112,726,191,905
3,179,751,220,857
3,239,500,701,757
2,320,879,144,650
2,287,609,532,763
-1,815,093,390,971
25,700,477,887,826
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,811,854,023
449,698,534,618
439,545,096,776
480,209,046,003
879,447,121,383
949,641,051,862
1,336,810,101,258
1,662,205,169,562
1,962,376,621,760
1,926,483,478,606
2,708,093,318,547
1,467,768,933,781
2,564,522,005,889
2,784,319,017,528
3,055,287,041,944
4,147,944,945,164
4,372,469,506,116
4,501,135,885,814
3,582,528,449,870
3,719,233,965,710
-161,871,124,386
39,615,036,313,783
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,811,854,023
350,952,855,322
273,341,979,549
291,085,430,003
612,530,353,778
660,255,127,326
1,022,129,247,486
1,306,393,844,143
1,556,272,218,173
1,511,777,322,660
2,190,580,938,699
964,657,609,692
1,983,884,808,298
2,142,649,799,889
2,334,882,665,446
3,267,172,669,782
3,398,391,298,903
3,483,177,121,291
2,656,451,665,355
2,703,017,428,335
-889,927,262,549
28,606,865,267,558
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
21.44%
-3,212,811,854,023
379,692,148,095
290,329,025,646
222,095,362,130
263,341,391,255
197,050,049,232
181,832,346,097
153,822,126,776
124,986,517,324
85,532,074,750
81,583,596,934
34,510,477,444
38,126,989,893
28,752,453,515
21,937,376,693
20,227,610,003
14,888,809,081
10,640,291,191
6,017,651,589
4,375,677,312
272,008,726
-1,052,797,870,338
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
-3,212,811,854,023
352,571,280,374
250,334,721,093
177,821,979,082
195,785,440,328
136,035,773,653
116,563,624,190
91,564,268,056
69,085,308,281
43,900,236,157
38,882,664,253
15,272,827,640
15,668,099,427
10,971,702,577
7,773,187,176
6,655,402,432
4,548,885,727
3,018,657,887
1,585,268,166
1,070,375,853
61,785,870
-1,673,640,365,800
50%
1.000
0.667
0.444
0.296
0.198
0.132
0.088
0.059
0.039
0.026
0.017
0.012
0.008
0.005
0.003
0.002
0.002
0.001
0.001
0.000
0.000
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,841,689,023
130,049,672,148
23,524,932,651
7,697,543,083
70,391,761,120
51,452,864,380
78,752,977,861
75,074,708,486
63,020,668,969
41,126,900,901
44,289,352,971
6,027,545,976
15,322,467,060
11,214,940,764
8,211,166,086
8,977,854,866
6,142,252,189
4,282,922,219
1,861,647,716
1,174,799,627
-1,626,878,196
-2,565,871,588,147
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
20.17%
-3,212,841,689,023
412,700,992,308
416,434,491,486
442,986,212,007
840,259,246,131
902,301,263,189
1,344,635,053,626
1,696,539,471,694
2,006,443,688,290
1,955,140,576,671
2,786,111,922,939
1,350,453,509,287
2,425,250,345,794
2,619,650,659,733
2,854,051,081,787
3,993,498,467,287
4,153,829,428,070
4,257,459,466,280
3,246,955,929,165
3,303,826,070,137
-1,087,037,252,808
36,708,648,934,050
-3,212,811,854,023
329,066,528,349
218,069,357,041
144,575,854,993
148,568,760,013
96,346,737,685
77,051,961,998
56,491,546,554
39,781,386,259
23,593,797,415
19,504,004,187
7,150,295,553
6,846,326,998
4,474,578,404
2,958,789,019
2,364,427,329
1,508,319,872
934,198,356
457,893,752
288,559,289
15,546,216
-2,032,762,984,743
60%
1.000
0.625
0.391
0.244
0.153
0.095
0.060
0.037
0.023
0.015
0.009
0.006
0.004
0.002
0.001
0.001
0.001
0.000
0.000
0.000
0.000
-3,212,811,854,023
411,333,160,436
340,733,370,377
282,374,716,783
362,716,699,250
294,026,909,438
293,929,908,744
269,372,685,213
237,115,539,662
175,787,489,231
181,645,193,943
83,240,395,794
99,627,170,101
81,392,107,026
67,275,073,409
67,201,066,508
53,586,286,430
41,486,740,971
25,418,209,328
20,022,822,895
1,348,419,306
176,822,110,822
70%
1.000
0.588
0.346
0.204
0.120
0.070
0.041
0.024
0.014
0.008
0.005
0.003
0.002
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
-3,212,811,854,023
379,692,148,095
290,329,025,646
222,095,362,130
263,341,391,255
197,050,049,232
181,832,346,097
153,822,126,776
124,986,517,324
85,532,074,750
81,583,596,934
34,510,477,444
38,126,989,893
28,752,453,515
21,937,376,693
20,227,610,003
14,888,809,081
10,640,291,191
6,017,651,589
4,375,677,312
272,008,726
-1,052,797,870,338
biaya produksi
harga jual
110%
105%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
749,339,376,063
18.6%
6.71
biaya produksi
harga jual
110%
95%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
-715,736,973,791
9.2%
9.08
biaya produksi
harga jual
90%
105%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
1,712,228,001,609
18.38%
5.77
biaya produksi
harga jual
90%
95%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
582,376,945,780
15.68%
6.97
Pra-produksi
MT
MT
SR
BCM
Rp / MT
2016
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
164,092,500
565,800,000
1,547,738
5.56
8,608,275
765,600
1,244,195,559,130
526,226
895,905,262,605
42,275,960,000
175,319,000,000
49,966,000,000
1,483,500,000
0
Rp
-729,892,500
79,245,836,525
-729,892,500
3,212,111,796,523
963,633,538,957
-
19,811,459,131
59,434,377,394
-
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,248,478,257,566
-
Rp
Rp
-3,212,841,689,023
-3,212,841,689,023
19%
42,275,960,000
175,319,000,000
49,966,000,000
-
326,995,337,394
-2,885,846,351,630
26.3%
Pra-produksi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
9%
2016
164,092,500
565,800,000.00
-729,892,500
-729,892,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,125,700,743,974
526,225.61
895,905,262,605
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
-39,248,978,630
-39,248,978,630
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
-3,212,841,689,023
-3,212,841,689,023
228,311,981,370
-2,984,529,707,653
20.3%
Pra-produksi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18%
2016
134,257,500
565,800,000.00
-700,057,500
-700,057,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,244,195,559,129.60
526,225.61
733,013,396,677
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
242,137,702,453
60,534,425,613.27
181,603,276,840
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
-3,212,811,854,023
-3,212,811,854,023
449,164,236,840
-2,763,647,617,183
36.1%
Pra-produksi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
16%
2016
134,257,500.00
565,800,000.00
-700,057,500
-700,057,500
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,125,700,743,974.40
526,225.61
733,013,396,676.54
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
123,642,887,298
30,910,721,824.47
92,732,165,473
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
-3,212,811,854,023
-3,212,811,854,023
360,293,125,473
-2,852,518,728,550
32.0%
Tahun
2017
2018
2019
2,344,558
4.73
11,088,434
765,600
1,884,743,349,350
418,587
1,079,542,571,279
31,706,970,000
89,089,200,000
256,466,000,000
2,083,800,000
0
2,401,099
6.07
14,584,152
765,600
1,930,195,624,896
439,816
1,161,646,196,811
15,853,485,000
89,089,200,000
256,466,000,000
224,847,825,757
1,766,400,000
0
3,049,880
6.84
20,849,658
765,600
2,451,737,277,158
421,441
1,413,880,203,494
7,926,742,500
89,089,200,000
256,466,000,000
202,363,043,181
1,513,400,000
52,956,707
425,854,808,071
180,526,517,329
480,445,731,277
106,463,702,018
319,391,106,053
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
565,800,000.00
45,131,629,332
135,394,887,997
120,111,432,819
360,334,298,458
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
2,083,800,000.00
472,371,250,297
-2,413,475,101,333
25.1%
273,439,247,240
-2,140,035,854,093
14.2%
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
1,483,500,000
491,052,215,201
-1,648,983,638,892
20.0%
Tahun
2017
2018
2019
2,344,558.08
4.73
11,088,434.00
765,600.00
1,705,243,982,746
418,587.34
1,124,523,511,749
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
-23,473,324,760
-23,473,324,760
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
2,401,099.20
6.07
14,584,152.00
765,600.00
1,746,367,470,144
439,816.06
1,210,048,121,678
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
-29,218,779,715
-29,218,779,715
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,218,238,488,858
421,441.43
1,472,791,878,639
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
210,520,050,406
52,630,012,601.60
157,890,037,805
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
129,506,819,483
-2,855,022,888,170
7.6%
108,825,579,529
-2,746,197,308,642
6.2%
288,607,954,548
-2,457,589,354,093
13.0%
Tahun
2017
2018
2019
2,344,558.08
4.73
11,088,434.00
765,600.00
1,884,743,349,350.40
418,587.34
920,064,691,431
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
360,484,862,163
90,121,215,540.67
270,363,646,622
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
2,401,099.20
6.07
14,584,152.00
765,600.00
1,930,195,624,896.00
439,816.06
990,039,372,282
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
374,618,124,433
93,654,531,108.30
280,963,593,325
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,451,737,277,158.40
421,441.43
1,205,011,537,069
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
711,799,180,278
177,949,795,069.50
533,849,385,208
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
423,343,790,865
-2,340,303,826,318
22.5%
419,007,952,568
-1,921,295,873,750
21.7%
664,567,301,952
-1,256,728,571,798
27.1%
Tahun
2017
2018
2019
2,344,558.08
4.73
11,088,434.00
765,600.00
1,705,243,982,745.60
418,587.34
920,064,691,431.10
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
180,985,495,558
45,246,373,889.47
135,739,121,668
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
2,401,099.20
6.07
14,584,152.00
765,600.00
1,746,367,470,144.00
439,816.06
990,039,372,281.85
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
190,789,969,681
47,697,492,420.30
143,092,477,261
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,218,238,488,857.60
421,441.43
1,205,011,537,068.52
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
478,300,391,977
119,575,097,994.30
358,725,293,983
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
288,719,265,912
-2,563,799,462,638
16.9%
281,136,836,504
-2,282,662,626,134
16.1%
489,443,210,726
-1,793,219,415,408
22.1%
Tahun
2020
2021
2022
2,975,958
6.77
20,146,551
765,600
2,392,312,924,109
427,604
1,399,785,491,405
7,926,742,500
89,089,200,000
256,466,000,000
179,878,260,605
563,500,000
151,304,876
2,912,475
3.04
8,859,548
765,600
2,341,280,306,534
358,350
1,148,053,681,972
42,275,960,000
89,089,200,000
256,466,000,000
157,393,478,030
427,800,000
249,653,045
2,963,836
1.74
5,160,432
765,600
2,382,568,355,059
332,027
1,082,480,704,163
31,706,970,000
89,089,200,000
256,466,000,000
134,908,695,454
473,800,000
317,740,240
458,452,424,723
647,324,533,488
787,125,245,203
114,613,106,181
343,839,318,542
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
161,831,133,372
485,493,400,116
224,847,825,757
42,275,960,000
89,089,200,000
256,466,000,000
196,781,311,301
590,343,933,902
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
1,766,400,000.00
474,239,835,286
-1,174,743,803,606
19.8%
1,513,400,000.00
649,990,134,359
-524,753,669,247
27.8%
563,500,000.00
743,321,778,146
218,568,108,899
31.2%
biay
Tahun
2020
2021
2022
2,975,957.76
6.77
20,146,551.00
765,600.00
2,164,473,598,003
427,604.28
1,458,109,886,880
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
194,773,485,718
48,693,371,429.44
146,080,114,288
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,118,301,229,722
358,349.93
1,195,889,252,054
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
398,994,669,168
99,748,667,292.09
299,246,001,876
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,155,657,083,149
332,026.95
1,127,584,066,836
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
537,595,393,195
134,398,848,298.70
403,196,544,896
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
276,480,631,032
-2,181,108,723,062
12.8%
463,742,736,120
-1,717,365,986,942
21.9%
556,174,389,139
-1,161,191,597,803
25.8%
Tahun
2020
2021
2022
2,975,957.76
6.77
20,146,551.00
765,600.00
2,392,312,924,108.80
427,604.28
1,192,998,998,356
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
687,723,700,347
171,930,925,086.74
515,792,775,260
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,341,280,306,534.40
358,349.93
978,454,842,590
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
839,408,155,446
209,852,038,861.38
629,556,116,584
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,382,568,355,059.20
332,026.95
922,568,781,957
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
969,521,949,984
242,380,487,496.12
727,141,462,488
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
646,193,292,004
-610,535,279,794
27.0%
794,052,850,828
183,517,571,033
33.9%
880,119,306,732
1,063,636,877,765
36.9%
Tahun
2020
2021
2022
2,975,957.76
6.77
20,146,551.00
765,600.00
2,164,473,598,003.20
427,604.28
1,192,998,998,356.21
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
459,884,374,241
114,971,093,560.34
344,913,280,681
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,118,301,229,721.60
358,349.93
978,454,842,589.52
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
616,429,078,633
154,107,269,658.18
462,321,808,975
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,155,657,083,148.80
332,026.95
922,568,781,956.83
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
742,610,678,074
185,652,669,518.52
556,958,008,556
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
475,313,797,424
-1,317,905,617,983
22.0%
626,818,543,218
-691,087,074,765
29.6%
709,935,852,799
18,848,778,034
32.9%
biaya produksi naik 10% harga jual naik 5%
2023
2024
2025
3,044,490
1.68
5,126,300
765,600
2,447,404,814,131
327,611
1,097,150,224,888
15,853,485,000
89,089,200,000
256,466,000,000
112,423,912,878
374,900,000
400,957,921
2,798,078
2.11
5,894,250
765,600
2,249,319,264,192
342,094
1,052,925,736,067
7,926,742,500
89,089,200,000
256,466,000,000
89,939,130,303
384,100,000
506,871,335
3,142,553
1.45
4,542,145
765,600
2,526,235,730,726
312,087
1,078,823,708,578
7,926,742,500
89,089,200,000
256,466,000,000
67,454,347,727
384,100,000
658,176,211
875,646,133,443
752,081,483,988
1,025,433,455,711
218,911,533,361
656,734,600,083
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
188,020,370,997
564,061,112,991
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
256,358,363,928
769,075,091,783
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
427,800,000.00
473,800,000.00
374,900,000.00
793,723,259,326
1,012,291,368,225
32.4%
693,169,029,734
1,705,460,397,959
30.8%
898,084,108,527
2,603,544,506,486
35.6%
2023
2024
2025
3,044,490.24
1.68
5,126,300.00
765,600.00
2,214,318,641,357
327,611.26
1,142,864,817,592
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
619,330,150,541
154,832,537,635.24
464,497,612,906
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
2,798,078.40
2.11
5,894,250.00
765,600.00
2,035,098,381,888
342,093.78
1,096,797,641,737
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
516,473,478,590
129,118,369,647.47
387,355,108,942
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,285,641,851,610
312,086.62
1,123,774,696,435
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
762,373,371,313
190,593,342,828.19
571,780,028,485
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
601,486,272,149
-559,705,325,654
27.2%
516,463,025,686
-43,242,299,968
25.4%
700,789,045,228
657,546,745,260
30.7%
2023
2024
2025
3,044,490.24
1.68
5,126,300.00
765,600.00
2,447,404,814,131.20
327,611.26
935,071,214,393
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
1,060,209,926,514
265,052,481,628.47
795,157,444,885
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
2,798,078.40
2.11
5,894,250.00
765,600.00
2,249,319,264,192.00
342,093.78
897,379,888,694
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
930,112,113,937
232,528,028,484.22
697,584,085,453
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,526,235,730,726.40
312,086.62
919,452,024,356
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,207,289,922,509
301,822,480,627.16
905,467,441,881
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
932,146,104,129
1,995,782,981,894
38.1%
826,692,002,196
2,822,474,984,090
36.8%
1,034,476,458,625
3,856,951,442,715
40.9%
biaya produksi turun 10% harga jual Turun 5%
2023
2024
2025
3,044,490.24
1.68
5,126,300.00
765,600.00
2,214,318,641,356.80
327,611.26
935,071,214,393.29
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
827,123,753,739
206,780,938,434.87
620,342,815,305
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
2,798,078.40
2.11
5,894,250.00
765,600.00
2,035,098,381,888.00
342,093.78
897,379,888,693.54
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
715,891,231,633
178,972,807,908.22
536,918,423,725
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,285,641,851,609.60
312,086.62
919,452,024,355.88
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
966,696,043,392
241,674,010,847.96
725,022,032,544
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
757,331,474,548
776,180,252,582
34.2%
666,026,340,468
1,442,206,593,050
32.7%
854,031,049,287
2,296,237,642,337
37.4%
harga jual naik 5%
2026
2027
2028
2,749,594
1.71
4,688,900
765,600
2,210,343,303,168
453,179
1,370,663,274,134
0
0
0
44,969,565,151
248,400,000
756,524,380
2,855,958
1.85
5,275,264
765,600
2,295,847,324,109
455,634
1,431,397,615,893
0
0
0
22,484,782,576
455,400,000
907,829,256
2,840,538
2.28
6,477,701
765,600
2,283,451,880,371
461,795
1,442,919,758,083
0
0
0
0
593,400,000
1,044,003,644
793,705,539,502
840,601,696,385
838,894,718,644
198,426,384,876
595,279,154,627
224,847,825,757
0
0
0
210,150,424,096
630,451,272,288
-
209,723,679,661
629,171,038,983
-
0
0
0
0
0
0
384,100,000.00
384,100,000.00
370,815,428,870
2,974,359,935,356
16.8%
630,835,372,288
3,605,195,307,644
27.5%
248,400,000.00
629,419,438,983
4,234,614,746,627
27.6%
2026
2027
2028
2,749,593.60
1.71
4,688,900.00
765,600.00
1,999,834,417,152
453,178.80
1,427,774,243,890
22,484,782,575.66
248,400,000.00
756,524,379.97
548,570,466,306
137,142,616,576.60
411,427,849,730
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,077,195,198,003
455,633.69
1,491,039,183,222
455,400,000.00
907,829,255.96
584,792,785,526
146,198,196,381.43
438,594,589,144
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,065,980,272,717
461,794.61
1,503,041,414,670
593,400,000.00
1,044,003,644.36
561,301,454,403
140,325,363,600.73
420,976,090,802
248,400,000.00
186,964,123,973
844,510,869,233
9.3%
438,978,689,144
1,283,489,558,378
21.1%
421,224,490,802
1,704,714,049,180
20.4%
harga jual naik 5%
2026
2027
2028
2,749,593.60
1.71
4,688,900.00
765,600.00
2,210,343,303,168.00
453,178.80
1,168,178,926,819
22,484,782,575.66
248,400,000.00
756,524,379.97
1,018,674,669,393
254,668,667,348.33
764,006,002,045
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,295,847,324,108.80
455,633.69
1,219,941,149,909
455,400,000.00
907,829,255.96
1,074,542,944,944
268,635,736,236.08
805,907,208,708
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,283,451,880,371.20
461,794.61
1,229,761,157,457
593,400,000.00
1,044,003,644.36
1,052,053,319,270
263,013,329,817.49
789,039,989,452
248,400,000.00
539,542,276,288
4,396,493,719,003
24.4%
806,291,308,708
5,202,785,027,711
35.1%
789,288,389,452
5,992,073,417,164
34.6%
harga jual Turun 5%
2026
2027
2028
2,749,593.60
1.71
4,688,900.00
765,600.00
1,999,834,417,152.00
453,178.80
1,168,178,926,819.07
22,484,782,575.66
248,400,000.00
756,524,379.97
808,165,783,377
202,041,445,844.33
606,124,337,533
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,077,195,198,003.20
455,633.69
1,219,941,149,908.52
455,400,000.00
907,829,255.96
855,890,818,839
213,972,704,709.68
641,918,114,129
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,065,980,272,716.80
461,794.61
1,229,761,157,456.90
593,400,000.00
1,044,003,644.36
834,581,711,616
208,645,427,903.89
625,936,283,712
248,400,000.00
381,660,611,776
2,677,898,254,113
19.1%
642,302,214,129
3,320,200,468,242
30.9%
626,184,683,712
3,946,385,151,954
30.3%
TAHUN
2029
2030
2031
2,870,174
2.87
8,227,958
765,600
2,307,275,796,672
470,141
1,484,325,898,865
0
0
0
0
519,800,000
506,871,335
3,158,189
2.28
7,215,675
765,600
2,538,804,812,544
431,928
1,500,522,221,961
0
0
0
0
639,400,000
506,871,335
3,143,481
3.10
9,757,790
765,600
2,526,981,216,883
449,974
1,555,932,267,788
0
0
0
0
453,100,000
506,871,335
821,923,226,473
1,037,136,319,248
970,088,977,760
205,480,806,618
616,442,419,855
-
259,284,079,812
777,852,239,436
-
242,522,244,440
727,566,733,320
-
0
0
0
0
0
0
0
0
0
455,400,000.00
616,897,819,855
4,851,512,566,482
26.7%
593,400,000.00
778,445,639,436
5,629,958,205,918
30.7%
519,800,000.00
728,086,533,320
6,358,044,739,238
28.8%
TAHUN
2029
2030
2031
2,870,174.40
2.87
8,227,958.00
765,600.00
2,087,535,244,608
470,141.18
1,546,172,811,317
519,800,000.00
506,871,334.58
540,335,761,956
135,083,940,489.02
405,251,821,467
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,297,013,878,016
431,928.30
1,563,043,981,209
639,400,000.00
506,871,334.58
732,823,625,472
183,205,906,368.01
549,617,719,104
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,286,316,339,085
449,973.78
1,620,762,778,946
453,100,000.00
506,871,334.58
664,593,588,804
166,148,397,200.98
498,445,191,603
519,800,000.00
405,707,221,467
2,110,421,270,647
19.4%
550,211,119,104
2,660,632,389,751
24.0%
498,964,991,603
3,159,597,381,354
21.8%
TAHUN
2029
2030
2031
2,870,174.40
2.87
8,227,958.00
765,600.00
2,307,275,796,672.00
470,141.18
1,265,050,481,987
519,800,000.00
506,871,334.58
1,041,198,643,351
260,299,660,837.62
780,898,982,513
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,538,804,812,544.00
431,928.30
1,278,854,166,444
639,400,000.00
506,871,334.58
1,258,804,374,765
314,701,093,691.35
944,103,281,074
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,526,981,216,883.20
449,973.78
1,326,078,637,320
453,100,000.00
506,871,334.58
1,199,942,608,229
299,985,652,057.23
899,956,956,172
519,800,000.00
781,354,382,513
6,773,427,799,677
33.9%
944,696,681,074
7,718,124,480,751
37.2%
900,476,756,172
8,618,601,236,922
35.6%
TAHUN
2029
2030
2031
2,870,174.40
2.87
8,227,958.00
765,600.00
2,087,535,244,608.00
470,141.18
1,265,050,481,986.93
519,800,000.00
506,871,334.58
821,458,091,286
205,364,522,821.62
616,093,568,465
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,297,013,878,016.00
431,928.30
1,278,854,166,444.04
639,400,000.00
506,871,334.58
1,017,013,440,237
254,253,360,059.35
762,760,080,178
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,286,316,339,084.80
449,973.78
1,326,078,637,319.70
453,100,000.00
506,871,334.58
959,277,730,431
239,819,432,607.63
719,458,297,823
519,800,000.00
616,548,968,465
4,562,934,120,419
29.5%
763,353,480,178
5,326,287,600,597
33.2%
719,978,097,823
6,046,265,698,420
31.5%
2032
2033
2034
2,956,580
2.62
7,744,105
765,600
2,376,735,659,021
455,456
1,481,252,551,907
0
0
0
0
588,800,000
506,871,335
2,420,745
1.75
4,226,895
765,600
1,945,988,201,203
500,651
1,333,142,218,071
0
0
0
0
276,000,000
491,740,847
2,390,731
2.70
6,466,440
765,600
1,921,860,997,056
517,709
1,361,474,276,314
0
0
0
0
897,000,000
0
894,387,435,779
612,078,242,285
559,489,720,742
223,596,858,945
670,790,576,835
-
153,019,560,571
459,058,681,714
139,872,430,186
419,617,290,557
0
0
0
0
0
0
0
0
0
639,400,000.00
671,429,976,835
7,029,474,716,073
28.3%
453,100,000.00
459,511,781,714
7,488,986,497,787
23.6%
588,800,000.00
420,206,090,557
7,909,192,588,343
21.9%
2032
2033
2034
2,956,580.16
2.62
7,744,105.00
765,600.00
2,150,379,881,971
455,456.36
1,542,971,408,236
588,800,000.00
506,871,334.58
606,312,802,400
151,578,200,600.11
454,734,601,800
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,760,655,991,565
500,650.69
1,388,689,810,491
276,000,000.00
491,740,846.98
371,198,440,227
92,799,610,056.75
278,398,830,170
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,738,826,616,384
517,709.35
1,418,202,371,160
897,000,000.00
319,727,245,224
79,931,811,305.92
239,795,433,918
588,800,000.00
455,374,001,800
3,614,971,383,154
21.2%
278,851,930,170
3,893,823,313,324
15.8%
240,384,233,918
4,134,207,547,242
13.8%
2032
2033
2034
2,956,580.16
2.62
7,744,105.00
765,600.00
2,376,735,659,020.80
455,456.36
1,262,431,152,193
588,800,000.00
506,871,334.58
1,113,208,835,493
278,302,208,873.25
834,906,626,620
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,945,988,201,203.20
500,650.69
1,136,200,754,038
276,000,000.00
491,740,846.98
809,019,706,318
202,254,926,579.57
606,764,779,739
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,921,860,997,056.00
517,709.35
1,160,347,394,586
897,000,000.00
760,616,602,470
190,154,150,617.57
570,462,451,853
588,800,000.00
835,546,026,620
9,454,147,263,542
35.2%
607,217,879,739
10,061,365,143,281
31.2%
571,051,251,853
10,632,416,395,133
29.7%
2032
2033
2034
2,956,580.16
2.62
7,744,105.00
765,600.00
2,150,379,881,971.20
455,456.36
1,262,431,152,193.24
588,800,000.00
506,871,334.58
886,853,058,443
221,713,264,610.85
665,139,793,833
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,760,655,991,564.80
500,650.69
1,136,200,754,037.96
276,000,000.00
491,740,846.98
623,687,496,680
155,921,874,169.97
467,765,622,510
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,738,826,616,384.00
517,709.35
1,160,347,394,585.73
897,000,000.00
577,582,221,798
144,395,555,449.57
433,186,666,349
588,800,000.00
665,779,193,833
6,712,044,892,252
31.0%
468,218,722,510
7,180,263,614,762
26.6%
433,775,466,349
7,614,039,081,111
24.9%
2035
tahun
1,156,147
2.48
2,868,087
765,600
929,403,611,136
834,468
1,061,244,267,421
0
0
0
0
632,500,000
0
-132,473,156,285
0
-132,473,156,285
0
0
0
276,000,000.00
-132,197,156,285
7,776,995,432,058
-14.2%
-3,212,841,689,023
326,995,337,394
472,371,250,297
273,439,247,240
491,052,215,201
474,239,835,286
649,990,134,359
743,321,778,146
793,723,259,326
693,169,029,734
898,084,108,527
370,815,428,870
630,835,372,288
629,419,438,983
616,897,819,855
778,445,639,436
728,086,533,320
671,429,976,835
459,511,781,714
420,206,090,557
-132,197,156,285
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
2035
1,156,147.20
2.48
2,868,087.00
765,600.00
840,888,981,504
834,467.72
1,105,462,778,564
632,500,000.00
-265,206,297,060
-265,206,297,060
276,000,000.00
-264,930,297,060
3,869,277,250,182
-31.5%
tahun
-3,212,841,689,023
228,311,981,370
129,506,819,483
108,825,579,529
288,607,954,548
276,480,631,032
463,742,736,120
556,174,389,139
601,486,272,149
516,463,025,686
700,789,045,228
186,964,123,973
438,978,689,144
421,224,490,802
405,707,221,467
550,211,119,104
498,964,991,603
455,374,001,800
278,851,930,170
240,384,233,918
-264,930,297,060
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
2035
tahun
1,156,147.20
2.48
2,868,087.00
765,600.00
929,403,611,136.00
834,467.72
904,469,546,098
632,500,000.00
24,301,565,038
6,075,391,259.60
18,226,173,779
276,000,000.00
18,502,173,779
10,650,918,568,912
2.0%
-3,212,811,854,023
449,164,236,840
423,343,790,865
419,007,952,568
664,567,301,952
646,193,292,004
794,052,850,828
880,119,306,732
932,146,104,129
826,692,002,196
1,034,476,458,625
539,542,276,288
806,291,308,708
789,288,389,452
781,354,382,513
944,696,681,074
900,476,756,172
835,546,026,620
607,217,879,739
571,051,251,853
18,502,173,779
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
2035
1,156,147.20
2.48
2,868,087.00
765,600.00
840,888,981,504.00
834,467.72
904,469,546,097.61
632,500,000.00
-64,213,064,594
-64,213,064,594
276,000,000.00
-63,937,064,594
7,550,102,016,517
-7.6%
tahun
-3,212,811,854,023
360,293,125,473
288,719,265,912
281,136,836,504
489,443,210,726
475,313,797,424
626,818,543,218
709,935,852,799
757,331,474,548
666,026,340,468
854,031,049,287
381,660,611,776
642,302,214,129
626,184,683,712
616,548,968,465
763,353,480,178
719,978,097,823
665,779,193,833
468,218,722,510
433,775,466,349
-63,937,064,594
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,841,689,023
363,328,152,660
583,174,383,082
375,088,130,645
748,441,114,466
803,129,325,282
1,223,071,111,109
1,554,101,183,063
1,843,864,621,712
1,789,190,425,946
2,575,680,068,631
1,181,653,626,392
2,233,602,689,536
2,476,210,317,509
2,696,609,767,602
3,780,860,455,313
3,929,188,347,221
4,026,039,824,511
3,061,480,384,056
3,110,675,176,698
-1,087,356,423,241
34,055,190,993,170
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,841,689,023
326,995,337,394
472,371,250,297
273,439,247,240
491,052,215,201
474,239,835,286
649,990,134,359
743,321,778,146
793,723,259,326
693,169,029,734
898,084,108,527
370,815,428,870
630,835,372,288
629,419,438,983
616,897,819,855
778,445,639,436
728,086,533,320
671,429,976,835
459,511,781,714
420,206,090,557
-132,197,156,285
7,776,995,432,058
10%
1.000
0.900
0.889
0.877
0.865
0.851
0.836
0.819
0.801
0.782
0.761
0.738
0.714
0.687
0.659
0.629
0.598
0.565
0.530
0.494
0.457
-3,212,841,689,023
294,137,019,732
419,934,327,103
239,927,904,201
424,657,390,145
403,551,676,016
543,274,255,298
609,024,880,424
636,079,687,592
541,997,639,408
683,288,246,022
273,687,141,785
450,149,427,122
432,609,891,818
406,701,509,522
489,989,392,018
435,314,796,451
379,141,396,666
243,511,460,271
207,511,983,051
-60,360,993,215
4,841,287,342,406
-3,212,841,689,023
253,679,979,300
159,884,962,325
149,280,630,355
439,884,094,724
468,222,376,385
872,613,772,968
1,162,822,483,565
1,397,287,082,910
1,333,081,342,752
2,009,843,353,168
595,786,523,153
1,554,294,549,408
1,657,146,833,274
1,773,444,517,040
2,672,340,054,214
2,692,712,117,250
2,730,521,319,495
1,857,840,752,392
1,779,501,264,075
-2,179,121,460,053
20,168,224,859,676
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,841,689,023
228,311,981,370
129,506,819,483
108,825,579,529
288,607,954,548
276,480,631,032
463,742,736,120
556,174,389,139
601,486,272,149
516,463,025,686
700,789,045,228
186,964,123,973
438,978,689,144
421,224,490,802
405,707,221,467
550,211,119,104
498,964,991,603
455,374,001,800
278,851,930,170
240,384,233,918
-264,930,297,060
3,869,277,250,182
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
9.25%
-3,212,841,689,023
207,556,346,700
107,030,429,325
81,762,268,617
197,123,116,282
171,672,719,220
261,770,684,791
285,405,402,939
280,597,785,052
219,030,739,171
270,184,513,693
65,529,784,874
139,872,138,679
122,013,730,858
106,835,391,510
131,716,167,388
108,589,319,912
90,093,318,612
50,153,970,724
39,304,743,114
-39,380,200,528
-315,979,318,089
-3,212,811,854,023
499,071,374,266
522,646,655,389
574,770,854,003
1,012,905,505,185
1,094,334,014,130
1,494,150,528,144
1,840,110,832,271
2,165,428,823,554
2,133,836,556,579
2,966,849,508,470
1,719,324,595,826
2,854,840,604,685
3,105,153,626,348
3,415,489,230,193
4,588,331,082,855
4,859,508,609,723
5,010,115,268,076
4,045,566,842,127
4,227,342,234,397
152,185,251,692
45,069,150,143,892
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,811,854,023
449,164,236,840
423,343,790,865
419,007,952,568
664,567,301,952
646,193,292,004
794,052,850,828
880,119,306,732
932,146,104,129
826,692,002,196
1,034,476,458,625
539,542,276,288
806,291,308,708
789,288,389,452
781,354,382,513
944,696,681,074
900,476,756,172
835,546,026,620
607,217,879,739
571,051,251,853
18,502,173,779
10,650,918,568,912
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,811,854,023
408,331,124,400
349,870,901,542
314,806,876,460
453,908,409,229
401,235,193,823
448,222,133,377
451,640,367,261
434,853,037,010
350,598,109,259
398,835,456,696
189,106,276,351
256,909,259,006
228,628,731,764
205,755,029,605
226,152,874,515
195,969,978,245
165,308,326,987
109,213,473,061
93,371,442,849
2,750,230,237
2,472,655,377,653
-3,212,811,854,023
400,325,694,970
356,443,538,163
385,647,238,003
745,988,737,580
804,948,089,594
1,179,469,674,372
1,484,299,506,852
1,759,324,419,967
1,719,130,400,633
2,449,337,128,623
1,216,213,271,737
2,274,203,407,094
2,463,484,408,708
2,695,084,853,695
3,707,558,807,473
3,885,430,402,510
3,992,156,503,553
3,119,490,057,612
3,211,125,697,023
-525,899,193,467
34,110,950,790,671
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,811,854,023
360,293,125,473
288,719,265,912
281,136,836,504
489,443,210,726
475,313,797,424
626,818,543,218
709,935,852,799
757,331,474,548
666,026,340,468
854,031,049,287
381,660,611,776
642,302,214,129
626,184,683,712
616,548,968,465
763,353,480,178
719,978,097,823
665,779,193,833
468,218,722,510
433,775,466,349
-63,937,064,594
7,550,102,016,517
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,811,854,023
327,539,204,976
238,610,963,563
211,222,266,344
334,296,298,563
295,132,471,965
353,822,726,521
364,309,346,287
353,300,722,142
282,460,184,766
329,265,940,017
133,769,716,100
204,657,279,705
181,383,398,008
162,356,613,207
182,740,754,013
156,688,211,217
131,720,864,164
84,213,252,843
70,925,754,973
-9,503,837,246
1,176,100,278,105
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
18.64%
-3,212,841,689,023
272,496,114,495
328,035,590,484
158,240,305,116
236,811,446,374
190,586,353,558
217,680,380,859
207,447,466,270
184,594,662,217
134,340,801,826
145,045,597,432
49,907,301,654
70,752,385,076
58,827,982,277
48,048,052,652
50,525,381,279
39,380,666,460
30,263,527,249
17,259,738,924
13,152,813,678
-3,448,237,671
-762,893,358,816
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,841,689,023
251,534,874,918
279,509,615,560
124,460,285,498
171,931,030,146
127,726,575,854
134,662,493,245
118,460,453,519
97,302,116,850
65,365,559,029
65,145,360,034
20,690,973,314
27,076,704,758
20,781,484,687
15,667,738,093
15,208,206,668
10,941,814,846
7,761,823,051
4,086,168,857
2,874,343,378
-695,592,782
-1,652,349,659,499
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,841,689,023
190,259,984,475
89,935,291,308
62,977,765,931
139,182,076,846
111,111,364,709
155,306,504,027
155,218,064,670
139,886,483,017
100,093,994,405
113,181,343,232
25,163,124,851
49,234,381,296
39,369,274,835
31,599,142,210
35,711,712,120
26,987,965,043
20,525,183,545
10,473,967,599
7,524,234,205
-6,910,455,991
-1,716,010,286,690
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,841,689,023
175,624,601,054
76,631,254,132
49,533,718,493
101,049,667,220
74,464,272,430
96,076,462,963
88,635,463,550
73,735,885,711
48,702,254,347
50,833,941,082
10,432,332,095
18,841,835,577
13,907,530,914
10,303,998,951
10,749,272,636
7,498,535,274
5,264,186,208
2,479,666,721
1,644,304,655
-1,394,005,799
-2,297,826,510,809
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,811,854,023
374,303,530,700
293,988,743,657
242,481,454,033
320,489,632,500
259,690,591,244
265,926,693,119
245,625,145,885
216,787,391,836
160,218,448,422
167,073,723,436
72,615,908,188
90,430,935,967
73,769,954,518
60,857,009,544
61,315,983,527
48,704,890,376
37,660,770,023
22,807,733,101
17,874,397,552
482,611,687
-179,706,304,709
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
18.38%
-3,212,811,854,023
345,510,951,415
250,499,284,536
190,718,230,573
232,683,485,155
174,038,641,182
164,508,860,994
140,261,371,712
114,271,300,581
77,956,721,305
75,039,008,823
30,105,691,326
34,607,621,376
26,059,863,365
19,844,543,827
18,456,192,233
13,532,525,996
9,659,027,201
5,399,632,585
3,906,172,283
97,354,428
-1,285,655,373,127
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
15.68%
-3,212,811,854,023
300,244,271,228
200,499,490,217
162,694,928,533
236,035,499,000
191,017,954,855
209,920,261,869
198,130,067,229
176,131,096,182
129,080,366,805
137,930,782,421
51,366,932,976
72,038,467,697
58,525,649,502
48,020,881,815
49,545,817,567
38,942,098,269
30,008,828,127
17,586,780,647
13,577,546,864
-1,667,737,801
-893,181,870,021
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,811,854,023
277,148,558,056
170,839,802,315
127,963,967,458
171,367,672,955
128,015,825,083
129,861,890,789
113,139,861,584
92,840,867,096
62,806,014,413
61,949,832,602
21,296,119,089
27,568,884,342
20,674,683,065
15,658,878,097
14,913,356,693
10,819,959,825
7,696,499,221
4,163,594,577
2,967,162,226
-336,422,975
-1,751,454,847,512
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
-3,212,841,689,023
233,568,098,138
241,005,739,947
99,649,871,443
127,824,920,658
88,177,514,444
86,325,390,351
70,514,853,405
53,782,975,019
33,549,560,048
31,048,216,272
9,156,919,653
11,127,038,969
7,930,045,656
5,551,632,838
5,003,890,011
3,342,984,997
2,202,034,508
1,076,445,406
703,120,346
-158,001,569
-2,101,458,438,483
-3,212,841,689,023
163,079,986,693
66,074,907,900
39,659,467,758
75,127,018,573
51,407,269,113
61,589,815,909
52,761,208,767
40,756,927,266
24,996,943,818
24,227,407,690
4,616,893,818
7,742,959,883
5,307,000,764
3,651,070,665
3,536,786,364
2,290,981,092
1,493,453,227
653,234,348
402,228,929
-316,643,745
-2,583,782,770,192
-3,212,811,854,023
320,831,597,743
215,991,730,033
152,699,691,169
172,992,321,416
120,149,582,764
105,458,404,187
83,492,083,399
63,162,557,029
40,012,106,397
35,763,519,820
13,323,461,994
14,221,832,203
9,944,232,060
7,031,622,593
6,072,560,557
4,134,508,947
2,740,272,622
1,422,459,496
955,525,783
22,113,732
-1,842,389,670,079
-3,212,811,854,023
277,148,558,056
170,839,802,315
127,963,967,458
171,367,672,955
128,015,825,083
129,861,890,789
113,139,861,584
92,840,867,096
62,806,014,413
61,949,832,602
21,296,119,089
27,568,884,342
20,674,683,065
15,658,878,097
14,913,356,693
10,819,959,825
7,696,499,221
4,163,594,577
2,967,162,226
-336,422,975
-1,751,454,847,512
biaya produksi
harga jual
105%
110%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
1,622,745,012,531
18.04%
5.80
biaya produksi
harga jual
105%
90%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
-979,511,647,360
8.39%
9.60
biaya produksi
harga jual
95%
110%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
765,600.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
1,957,754,841,432
19.79%
5.56
biaya produksi
harga jual
95%
90%
Uraian
Cadangan batubara
Stripping Ratio
Produksi Overburden
Harga Batubara
55,961,260.00
0.00
Biaya Produksi
Bunga Pinjaman Bank
Jaminan Reklamasi
Pajak Penghasilan
Biaya Investasi
Modal Kerja
Pinjaman Bank
Jaminan reklamasi
Aliran Kas
MARR
IRR
12%
-302,732,353,108
11.0%
8.30
Pra-produksi
MT
MT
SR
BCM
Rp / MT
2016
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
156,633,750
565,800,000
1,547,738
5.56
8,608,275
765,600
1,303,442,966,707
526,226
855,182,296,123
42,275,960,000
175,319,000,000
49,966,000,000
1,483,500,000
0
Rp
-722,433,750
179,216,210,585
-722,433,750
3,212,111,796,523
963,633,538,957
-
44,804,052,646
134,412,157,938
-
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,248,478,257,566
-
Rp
Rp
-3,212,834,230,273
-3,212,834,230,273
18%
42,275,960,000
175,319,000,000
49,966,000,000
-
401,973,117,938
-2,810,861,112,335
30.8%
Pra-produksi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8%
2016
156,633,750
565,800,000.00
-722,433,750
-722,433,750
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,066,453,336,397
526,225.61
855,182,296,123
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
-57,773,419,726
-57,773,419,726
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
-3,212,834,230,273
-3,212,834,230,273
209,787,540,274
-3,003,046,689,999
19.7%
10
Pra-produksi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
20%
2016
141,716,250
565,800,000.00
-707,516,250
-707,516,250
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,303,442,966,707.20
526,225.61
773,736,363,159
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
260,662,143,549
65,165,535,887.16
195,496,607,661
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
-3,212,819,312,773
-3,212,819,312,773
463,057,567,661
-2,749,761,745,112
35.5%
Pra-produksi
MT
MT
SR
BCM
Rp / MT
Rp / MT
Rp
Rp
Rp
Rp
Rp
Rp
Rp
25%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
11%
2016
141,716,250.00
565,800,000.00
-707,516,250
-707,516,250
3,212,111,796,523.20
963,633,538,956.96
2,248,478,257,566.24
-
1,547,737.92
5.56
8,608,275.00
765,600.00
1,066,453,336,396.80
526,225.61
773,736,363,158.57
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
1,483,500,000.00
23,672,513,238
5,918,128,309.56
17,754,384,929
42,275,960,000.00
175,319,000,000.00
49,966,000,000.00
-
-3,212,819,312,773
-3,212,819,312,773
285,315,344,929
-2,927,503,967,845
26.8%
Tahun
2017
2018
2019
2,344,558
4.73
11,088,434
765,600
1,974,493,032,653
418,587
1,030,472,454,403
31,706,970,000
89,089,200,000
256,466,000,000
2,083,800,000
0
2,401,099
6.07
14,584,152
765,600
2,022,109,702,272
439,816
1,108,844,096,956
15,853,485,000
89,089,200,000
256,466,000,000
224,847,825,757
1,766,400,000
0
3,049,880
6.84
20,849,658
765,600
2,568,486,671,309
421,441
1,349,612,921,517
7,926,742,500
89,089,200,000
256,466,000,000
202,363,043,181
1,513,400,000
52,956,707
564,674,608,250
325,242,694,560
661,462,407,404
141,168,652,062
423,505,956,187
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
565,800,000.00
81,310,673,640
243,932,020,920
165,365,601,851
496,096,805,553
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
2,083,800,000.00
576,486,100,431
-2,234,375,011,904
29.2%
381,976,380,163
-1,852,398,631,741
18.9%
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
1,483,500,000
626,814,722,297
-1,225,583,909,444
24.4%
Tahun
2017
2018
2019
2,344,558.08
4.73
11,088,434.00
765,600.00
1,615,494,299,443
418,587.34
1,073,408,806,670
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
-62,108,302,983
-62,108,302,983
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
2,401,099.20
6.07
14,584,152.00
765,600.00
1,654,453,392,768
439,816.06
1,155,045,934,329
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
-66,130,669,742
-66,130,669,742
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,101,489,094,707
421,441.43
1,405,846,793,247
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
160,715,741,649
40,178,935,412.17
120,536,806,237
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
90,871,841,260
-2,912,174,848,739
5.6%
71,913,689,502
-2,840,261,159,237
4.3%
251,254,722,980
-2,589,006,436,257
12.0%
Tahun
2017
2018
2019
2,344,558.08
4.73
11,088,434.00
765,600.00
1,974,493,032,652.80
418,587.34
971,179,396,511
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
399,119,840,386
99,779,960,096.39
299,339,880,289
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
2,401,099.20
6.07
14,584,152.00
765,600.00
2,022,109,702,272.00
439,816.06
1,045,041,559,631
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
411,530,014,460
102,882,503,615.05
308,647,510,845
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,568,486,671,308.80
421,441.43
1,271,956,622,461
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
761,603,489,036
190,400,872,258.92
571,202,616,777
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
452,320,024,533
-2,297,441,720,579
22.9%
446,691,870,089
-1,850,749,850,491
22.1%
701,920,533,520
-1,148,829,316,971
27.3%
Tahun
2017
2018
2019
2,344,558.08
4.73
11,088,434.00
765,600.00
1,615,494,299,443.20
418,587.34
971,179,396,510.61
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
224,847,825,756.63
2,083,800,000.00
40,121,107,176
10,030,276,793.99
30,090,830,382
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
565,800,000.00
2,401,099.20
6.07
14,584,152.00
765,600.00
1,654,453,392,768.00
439,816.06
1,045,041,559,630.84
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
202,363,043,180.96
1,766,400,000.00
43,873,704,956
10,968,426,239.05
32,905,278,717
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
1,483,500,000.00
3,049,879.68
6.84
20,849,658.00
765,600.00
2,101,489,094,707.20
421,441.43
1,271,956,622,461.22
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
179,878,260,605.30
1,513,400,000.00
52,956,706.60
294,605,912,434
73,651,478,108.52
220,954,434,326
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
2,083,800,000.00
183,070,974,625
-2,744,432,993,219
11.3%
170,949,637,961
-2,573,483,355,259
10.3%
351,672,351,069
-2,221,811,004,190
16.7%
Tahun
2020
2021
2022
2,975,958
6.77
20,146,551
765,600
2,506,232,587,162
427,604
1,336,158,878,159
7,926,742,500
89,089,200,000
256,466,000,000
179,878,260,605
563,500,000
151,304,876
2,912,475
3.04
8,859,548
765,600
2,452,769,844,941
358,350
1,095,869,423,700
42,275,960,000
89,089,200,000
256,466,000,000
157,393,478,030
427,800,000
249,653,045
2,963,836
1.74
5,160,432
765,600
2,496,023,991,014
332,027
1,033,277,035,792
31,706,970,000
89,089,200,000
256,466,000,000
134,908,695,454
473,800,000
317,740,240
635,998,701,021
810,998,330,166
949,784,549,529
158,999,675,255
476,999,025,766
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
202,749,582,541
608,248,747,624
224,847,825,757
42,275,960,000
89,089,200,000
256,466,000,000
237,446,137,382
712,338,412,147
224,847,825,757
31,706,970,000
89,089,200,000
256,466,000,000
1,766,400,000.00
607,399,542,509
-618,184,366,935
24.2%
1,513,400,000.00
772,745,481,868
154,561,114,933
31.5%
563,500,000.00
865,316,256,390
1,019,877,371,323
34.7%
bi
Tahun
2020
2021
2022
2,975,957.76
6.77
20,146,551.00
765,600.00
2,050,553,934,950
427,604.28
1,391,832,164,749
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
147,131,544,796
36,782,886,198.97
110,348,658,597
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,006,811,691,315
358,349.93
1,141,530,649,688
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
341,863,733,128
85,465,933,282.02
256,397,799,846
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,042,201,447,194
332,026.95
1,076,330,245,616
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
475,393,578,459
118,848,394,614.85
356,545,183,845
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
240,749,175,340
-2,348,257,260,917
11.7%
420,894,534,089
-1,927,362,726,828
21.0%
509,523,028,088
-1,417,839,698,740
24.9%
Tahun
2020
2021
2022
2,975,957.76
6.77
20,146,551.00
765,600.00
2,506,232,587,161.60
427,604.28
1,259,276,720,487
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
735,365,641,269
183,841,410,317.22
551,524,230,952
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,452,769,844,940.80
358,349.93
1,032,813,444,956
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
896,539,091,486
224,134,772,871.46
672,404,318,614
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,496,023,991,014.40
332,026.95
973,822,603,177
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
1,031,723,764,720
257,930,941,179.96
773,792,823,540
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
681,924,747,695
-466,904,569,275
27.2%
836,901,052,858
369,996,483,582
34.1%
926,770,667,783
1,296,767,151,366
37.1%
Tahun
2020
2021
2022
2,975,957.76
6.77
20,146,551.00
765,600.00
2,050,553,934,950.40
427,604.28
1,259,276,720,487.11
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
157,393,478,029.64
563,500,000.00
151,304,875.99
279,686,989,058
69,921,747,264.42
209,765,241,793
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
1,766,400,000.00
2,912,474.88
3.04
8,859,548.00
765,600.00
2,006,811,691,315.20
358,349.93
1,032,813,444,955.61
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
134,908,695,453.98
427,800,000.00
249,653,045.39
450,580,937,860
112,645,234,465.06
337,935,703,395
224,847,825,756.63
42,275,960,000.00
89,089,200,000.00
256,466,000,000.00
1,513,400,000.00
2,963,835.84
1.74
5,160,432.00
765,600.00
2,042,201,447,193.60
332,026.95
973,822,603,176.65
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
112,423,912,878.31
473,800,000.00
317,740,239.59
577,901,220,899
144,475,305,224.76
433,425,915,674
224,847,825,756.63
31,706,970,000.00
89,089,200,000.00
256,466,000,000.00
563,500,000.00
340,165,758,537
-1,881,645,245,653
16.6%
502,432,437,639
-1,379,212,808,015
25.0%
586,403,759,918
-792,809,048,097
28.7%
2023
2024
2025
3,044,490
1.68
5,126,300
765,600
2,563,947,900,518
327,611
1,047,279,760,120
15,853,485,000
89,089,200,000
256,466,000,000
112,423,912,878
374,900,000
400,957,921
2,798,078
2.11
5,894,250
765,600
2,356,429,705,344
342,094
1,005,065,475,337
7,926,742,500
89,089,200,000
256,466,000,000
89,939,130,303
384,100,000
506,871,335
3,142,553
1.45
4,542,145
765,600
2,646,532,670,285
312,087
1,029,786,267,279
7,926,742,500
89,089,200,000
256,466,000,000
67,454,347,727
384,100,000
658,176,211
1,042,059,684,598
907,052,185,870
1,194,767,836,569
260,514,921,150
781,544,763,449
224,847,825,757
15,853,485,000
89,089,200,000
256,466,000,000
226,763,046,468
680,289,139,403
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
298,691,959,142
896,075,877,426
224,847,825,757
7,926,742,500
89,089,200,000
256,466,000,000
427,800,000.00
473,800,000.00
374,900,000.00
918,533,422,692
1,938,410,794,015
35.8%
809,397,056,146
2,747,807,850,161
34.3%
1,025,084,894,170
3,772,892,744,331
38.7%
2023
2024
2025
3,044,490.24
1.68
5,126,300.00
765,600.00
2,097,775,554,970
327,611.26
1,090,916,416,792
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
554,735,464,953
138,683,866,238.35
416,051,598,715
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
2,798,078.40
2.11
5,894,250.00
765,600.00
1,927,987,940,736
342,093.78
1,046,943,203,476
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
459,217,475,699
114,804,368,924.66
344,413,106,774
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,165,344,912,051
312,086.62
1,072,694,028,415
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
693,157,099,774
173,289,274,943.53
519,867,824,831
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
553,040,257,958
-864,799,440,781
26.4%
473,521,023,517
-391,278,417,264
24.6%
648,876,841,574
257,598,424,310
30.0%
2023
2024
2025
3,044,490.24
1.68
5,126,300.00
765,600.00
2,563,947,900,518.40
327,611.26
987,019,615,193
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
1,124,804,612,101
281,201,153,025.36
843,603,459,076
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
2,798,078.40
2.11
5,894,250.00
765,600.00
2,356,429,705,344.00
342,093.78
947,234,326,954
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
987,368,116,828
246,842,029,207.04
740,526,087,621
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,646,532,670,284.80
312,086.62
970,532,692,376
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
1,276,506,194,047
319,126,548,511.81
957,379,645,535
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
980,592,118,319
2,277,359,269,685
38.2%
869,634,004,364
3,146,993,274,049
36.9%
1,086,388,662,279
4,233,381,936,328
41.0%
2023
2024
2025
3,044,490.24
1.68
5,126,300.00
765,600.00
2,097,775,554,969.60
327,611.26
987,019,615,192.91
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
89,939,130,302.65
374,900,000.00
400,957,921.38
658,632,266,553
164,658,066,638.16
493,974,199,914
224,847,825,756.63
15,853,485,000.00
89,089,200,000.00
256,466,000,000.00
427,800,000.00
2,798,078.40
2.11
5,894,250.00
765,600.00
1,927,987,940,736.00
342,093.78
947,234,326,954.29
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
67,454,347,726.99
384,100,000.00
506,871,334.58
558,926,352,220
139,731,588,055.04
419,194,764,165
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
473,800,000.00
3,142,553.28
1.45
4,542,145.00
765,600.00
2,165,344,912,051.20
312,086.62
970,532,692,375.65
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
44,969,565,151.32
384,100,000.00
658,176,210.57
795,318,435,814
198,829,608,953.41
596,488,826,860
224,847,825,756.63
7,926,742,500.00
89,089,200,000.00
256,466,000,000.00
374,900,000.00
630,962,859,158
-161,846,188,939
30.1%
548,302,680,908
386,456,491,969
28.4%
725,497,843,604
1,111,954,335,573
33.5%
rga jual naik 5%
2026
2027
2028
2,749,594
1.71
4,688,900
765,600
2,315,597,746,176
453,179
1,308,360,398,037
0
0
0
44,969,565,151
248,400,000
756,524,380
2,855,958
1.85
5,275,264
765,600
2,405,173,387,162
455,634
1,366,334,087,898
0
0
0
22,484,782,576
455,400,000
907,829,256
2,840,538
2.28
6,477,701
765,600
2,392,187,684,198
461,795
1,377,332,496,352
0
0
0
0
593,400,000
1,044,003,644
961,262,858,607
1,014,991,287,432
1,013,217,784,202
240,315,714,652
720,947,143,956
224,847,825,757
0
0
0
253,747,821,858
761,243,465,574
-
253,304,446,051
759,913,338,152
-
0
0
0
0
0
0
384,100,000.00
384,100,000.00
496,483,418,199
4,269,376,162,530
21.4%
761,627,565,574
5,031,003,728,104
31.7%
248,400,000.00
760,161,738,152
5,791,165,466,256
31.8%
2026
2027
2028
2,749,593.60
1.71
4,688,900.00
765,600.00
1,894,579,974,144
453,178.80
1,362,875,414,622
22,484,782,575.66
248,400,000.00
756,524,379.97
508,214,852,566
127,053,713,141.53
381,161,139,425
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
1,967,869,134,950
455,633.69
1,423,264,674,893
455,400,000.00
907,829,255.96
543,241,230,801
135,810,307,700.29
407,430,923,101
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
1,957,244,468,890
461,794.61
1,434,721,350,366
593,400,000.00
1,044,003,644.36
520,885,714,879
130,221,428,719.72
390,664,286,159
248,400,000.00
156,697,413,668
414,295,837,978
8.3%
407,815,023,101
822,110,861,079
20.7%
390,912,686,159
1,213,023,547,238
20.0%
harga jual Tetap
2026
2027
2028
2,749,593.60
1.71
4,688,900.00
765,600.00
2,315,597,746,176.00
453,178.80
1,233,077,756,087
22,484,782,575.66
248,400,000.00
756,524,379.97
1,059,030,283,134
264,757,570,783.40
794,272,712,350
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
2,405,173,387,161.60
455,633.69
1,287,715,658,237
455,400,000.00
907,829,255.96
1,116,094,499,669
279,023,624,917.22
837,070,874,752
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
2,392,187,684,198.40
461,794.61
1,298,081,221,760
593,400,000.00
1,044,003,644.36
1,092,469,058,794
273,117,264,698.50
819,351,794,095
248,400,000.00
569,808,986,594
4,803,190,922,922
24.6%
837,454,974,752
5,640,645,897,674
34.8%
819,600,194,095
6,460,246,091,769
34.3%
harga jual Tetap
2026
2027
2028
2,749,593.60
1.71
4,688,900.00
765,600.00
1,894,579,974,144.00
453,178.80
1,233,077,756,086.79
22,484,782,575.66
248,400,000.00
756,524,379.97
638,012,511,102
159,503,127,775.40
478,509,383,326
224,847,825,756.63
384,100,000.00
2,855,957.76
1.85
5,275,264.00
765,600.00
1,967,869,134,950.40
455,633.69
1,287,715,658,236.77
455,400,000.00
907,829,255.96
678,790,247,458
169,697,561,864.42
509,092,685,593
384,100,000.00
2,840,538.24
2.28
6,477,701.00
765,600.00
1,957,244,468,889.60
461,794.61
1,298,081,221,760.06
593,400,000.00
1,044,003,644.36
657,525,843,485
164,381,460,871.30
493,144,382,614
248,400,000.00
254,045,657,570
1,365,999,993,143
13.4%
509,476,785,593
1,875,476,778,736
25.9%
493,392,782,614
2,368,869,561,350
25.2%
TAHUN
2029
2030
2031
2,870,174
2.87
8,227,958
765,600
2,417,146,072,704
470,141
1,416,856,539,825
0
0
0
0
519,800,000
506,871,335
3,158,189
2.28
7,215,675
765,600
2,659,700,279,808
431,928
1,432,316,666,417
0
0
0
0
639,400,000
506,871,335
3,143,481
3.10
9,757,790
765,600
2,647,313,655,782
449,974
1,485,208,073,798
0
0
0
0
453,100,000
506,871,335
999,262,861,544
1,226,237,342,056
1,161,145,610,650
249,815,715,386
749,447,146,158
-
306,559,335,514
919,678,006,542
-
290,286,402,662
870,859,207,987
-
0
0
0
0
0
0
0
0
0
455,400,000.00
749,902,546,158
6,541,068,012,414
31.0%
593,400,000.00
920,271,406,542
7,461,339,418,956
34.6%
519,800,000.00
871,379,007,987
8,332,718,426,943
32.9%
TAHUN
2029
2030
2031
2,870,174.40
2.87
8,227,958.00
765,600.00
1,977,664,968,576
470,141.18
1,475,892,228,985
519,800,000.00
506,871,334.58
500,746,068,257
125,186,517,064.17
375,559,551,193
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,176,118,410,752
431,928.30
1,491,996,527,518
639,400,000.00
506,871,334.58
682,975,611,899
170,743,902,974.84
512,231,708,925
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,165,983,900,186
449,973.78
1,547,091,743,540
453,100,000.00
506,871,334.58
617,932,185,311
154,483,046,327.84
463,449,138,984
519,800,000.00
376,014,951,193
1,589,038,498,431
19.0%
512,825,108,925
2,101,863,607,355
23.6%
463,968,938,984
2,565,832,546,339
21.4%
TAHUN
2029
2030
2031
2,870,174.40
2.87
8,227,958.00
765,600.00
2,417,146,072,704.00
470,141.18
1,335,331,064,320
519,800,000.00
506,871,334.58
1,080,788,337,050
270,197,084,262.47
810,591,252,787
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,659,700,279,808.00
431,928.30
1,349,901,620,135
639,400,000.00
506,871,334.58
1,308,652,388,338
327,163,097,084.51
981,489,291,254
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,647,313,655,782.40
449,973.78
1,399,749,672,726
453,100,000.00
506,871,334.58
1,246,604,011,721
311,651,002,930.37
934,953,008,791
519,800,000.00
811,046,652,787
7,271,292,744,556
33.6%
982,082,691,254
8,253,375,435,810
36.9%
935,472,808,791
9,188,848,244,601
35.3%
TAHUN
2029
2030
2031
2,870,174.40
2.87
8,227,958.00
765,600.00
1,977,664,968,576.00
470,141.18
1,335,331,064,319.54
519,800,000.00
506,871,334.58
641,307,232,922
160,326,808,230.47
480,980,424,691
455,400,000.00
3,158,188.80
2.28
7,215,675.00
765,600.00
2,176,118,410,752.00
431,928.30
1,349,901,620,135.37
639,400,000.00
506,871,334.58
825,070,519,282
206,267,629,820.51
618,802,889,462
593,400,000.00
3,143,480.64
3.10
9,757,790.00
765,600.00
2,165,983,900,185.60
449,973.78
1,399,749,672,726.35
453,100,000.00
506,871,334.58
765,274,256,125
191,318,564,031.17
573,955,692,094
519,800,000.00
481,435,824,691
2,850,305,386,041
24.3%
619,396,289,462
3,469,701,675,503
28.5%
574,475,492,094
4,044,177,167,596
26.5%
2032
2033
2034
2,956,580
2.62
7,744,105
765,600
2,489,913,547,546
455,456
1,413,922,890,456
0
0
0
0
588,800,000
506,871,335
2,420,745
1.75
4,226,895
765,600
2,038,654,306,022
500,651
1,272,544,844,523
0
0
0
0
276,000,000
491,740,847
2,390,731
2.70
6,466,440
765,600
2,013,378,187,392
517,709
1,299,589,081,936
0
0
0
0
897,000,000
0
1,074,894,985,755
765,341,720,653
712,892,105,456
268,723,746,439
806,171,239,316
-
191,335,430,163
574,006,290,490
178,223,026,364
534,669,079,092
0
0
0
0
0
0
0
0
0
639,400,000.00
806,810,639,316
9,139,529,066,259
32.4%
453,100,000.00
574,459,390,490
9,713,988,456,749
28.2%
588,800,000.00
535,257,879,092
10,249,246,335,841
26.6%
2032
2033
2034
2,956,580.16
2.62
7,744,105.00
765,600.00
2,037,201,993,446
455,456.36
1,472,836,344,225
588,800,000.00
506,871,334.58
563,269,977,886
140,817,494,471.59
422,452,483,415
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,667,989,886,746
500,650.69
1,325,567,546,378
276,000,000.00
491,740,846.98
341,654,599,521
85,413,649,880.25
256,240,949,641
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,647,309,426,048
517,709.35
1,353,738,627,017
897,000,000.00
292,673,799,031
73,168,449,757.83
219,505,349,273
588,800,000.00
423,091,883,415
2,988,924,429,753
20.8%
256,694,049,641
3,245,618,479,394
15.4%
220,094,149,273
3,465,712,628,668
13.4%
2032
2033
2034
2,956,580.16
2.62
7,744,105.00
765,600.00
2,489,913,547,545.60
455,456.36
1,332,566,216,204
588,800,000.00
506,871,334.58
1,156,251,660,007
289,062,915,001.76
867,188,745,005
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
2,038,654,306,022.40
500,650.69
1,199,323,018,151
276,000,000.00
491,740,846.98
838,563,547,024
209,640,886,756.06
628,922,660,268
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
2,013,378,187,392.00
517,709.35
1,224,811,138,729
897,000,000.00
787,670,048,663
196,917,512,165.66
590,752,536,497
588,800,000.00
867,828,145,005
10,056,676,389,606
34.9%
629,375,760,268
10,686,052,149,875
30.9%
591,341,336,497
11,277,393,486,372
29.4%
2032
2033
2034
2,956,580.16
2.62
7,744,105.00
765,600.00
2,037,201,993,446.40
455,456.36
1,332,566,216,203.98
588,800,000.00
506,871,334.58
703,540,105,908
175,885,026,476.96
527,655,079,431
639,400,000.00
2,420,744.64
1.75
4,226,895.00
765,600.00
1,667,989,886,745.60
500,650.69
1,199,323,018,151.18
276,000,000.00
491,740,846.98
467,899,127,747
116,974,781,936.86
350,924,345,811
453,100,000.00
2,390,731.20
2.70
6,466,440.00
765,600.00
1,647,309,426,048.00
517,709.35
1,224,811,138,729.38
897,000,000.00
421,601,287,319
105,400,321,829.66
316,200,965,489
588,800,000.00
528,294,479,431
4,572,471,647,027
25.9%
351,377,445,811
4,923,849,092,838
21.1%
316,789,765,489
5,240,638,858,327
19.2%
2035
tahun
1,156,147
2.48
2,868,087
765,600
973,660,925,952
834,468
1,013,005,891,629
0
0
0
0
632,500,000
0
-39,977,465,677
0
-39,977,465,677
0
0
0
276,000,000.00
-39,701,465,677
10,209,544,870,164
-4.1%
-3,212,834,230,273
401,973,117,938
576,486,100,431
381,976,380,163
626,814,722,297
607,399,542,509
772,745,481,868
865,316,256,390
918,533,422,692
809,397,056,146
1,025,084,894,170
496,483,418,199
761,627,565,574
760,161,738,152
749,902,546,158
920,271,406,542
871,379,007,987
806,810,639,316
574,459,390,490
535,257,879,092
-39,701,465,677
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
2035
1,156,147.20
2.48
2,868,087.00
765,600.00
796,631,666,688
834,467.72
1,055,214,470,447
632,500,000.00
-259,215,303,759
-259,215,303,759
276,000,000.00
-258,939,303,759
3,206,773,324,909
-32.5%
tahun
-3,212,834,230,273
209,787,540,274
90,871,841,260
71,913,689,502
251,254,722,980
240,749,175,340
420,894,534,089
509,523,028,088
553,040,257,958
473,521,023,517
648,876,841,574
156,697,413,668
407,815,023,101
390,912,686,159
376,014,951,193
512,825,108,925
463,968,938,984
423,091,883,415
256,694,049,641
220,094,149,273
-258,939,303,759
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
2035
tahun
1,156,147.20
2.48
2,868,087.00
765,600.00
973,660,925,952.00
834,467.72
954,717,854,214
632,500,000.00
18,310,571,738
4,577,642,934.47
13,732,928,803
276,000,000.00
14,008,928,803
11,291,402,415,175
1.4%
-3,212,819,312,773
463,057,567,661
452,320,024,533
446,691,870,089
701,920,533,520
681,924,747,695
836,901,052,858
926,770,667,783
980,592,118,319
869,634,004,364
1,086,388,662,279
569,808,986,594
837,454,974,752
819,600,194,095
811,046,652,787
982,082,691,254
935,472,808,791
867,828,145,005
629,375,760,268
591,341,336,497
14,008,928,803
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
2035
1,156,147.20
2.48
2,868,087.00
765,600.00
796,631,666,688.00
834,467.72
954,717,854,214.14
632,500,000.00
-158,718,687,526
-158,718,687,526
276,000,000.00
-158,442,687,526
5,082,196,170,801
-19.9%
tahun
-3,212,819,312,773
285,315,344,929
183,070,974,625
170,949,637,961
351,672,351,069
340,165,758,537
502,432,437,639
586,403,759,918
630,962,859,158
548,302,680,908
725,497,843,604
254,045,657,570
509,476,785,593
493,392,782,614
481,435,824,691
619,396,289,462
574,475,492,094
528,294,479,431
351,377,445,811
316,789,765,489
-158,442,687,526
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
-10%
1.000
1.111
1.235
1.372
1.524
1.694
1.882
2.091
2.323
2.581
2.868
3.187
3.541
3.934
4.371
4.857
5.397
5.996
6.662
7.403
8.225
-3,212,834,230,273
446,636,797,709
711,711,235,100
523,973,086,644
955,364,612,554
1,028,636,458,720
1,454,056,954,333
1,809,161,331,362
2,133,805,784,399
2,089,195,277,811
2,939,914,764,664
1,582,111,708,097
2,696,699,414,176
2,990,565,944,432
3,278,005,636,649
4,469,699,093,786
4,702,479,839,290
4,837,811,650,946
3,827,314,609,566
3,962,373,309,293
-326,555,010,179
42,900,128,269,078
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,834,230,273
401,973,117,938
576,486,100,431
381,976,380,163
626,814,722,297
607,399,542,509
772,745,481,868
865,316,256,390
918,533,422,692
809,397,056,146
1,025,084,894,170
496,483,418,199
761,627,565,574
760,161,738,152
749,902,546,158
920,271,406,542
871,379,007,987
806,810,639,316
574,459,390,490
535,257,879,092
-39,701,465,677
10,209,544,870,164
10%
1.000
0.900
0.889
0.877
0.865
0.851
0.836
0.819
0.801
0.782
0.761
0.738
0.714
0.687
0.659
0.629
0.598
0.565
0.530
0.494
0.457
-3,212,834,230,273
361,580,614,161
512,491,610,183
335,163,270,350
542,063,544,029
516,863,167,438
645,875,535,650
708,978,460,031
736,100,959,225
632,877,804,629
779,914,100,151
366,438,710,720
543,479,689,606
522,471,132,822
494,387,381,023
579,261,035,247
520,987,764,688
455,587,809,882
304,426,242,398
264,328,448,421
-18,127,620,652
6,592,315,429,727
-3,212,834,230,273
233,097,266,971
112,187,458,346
98,647,036,353
382,951,871,635
407,710,842,419
791,987,321,433
1,065,286,076,677
1,284,744,215,380
1,222,240,529,249
1,860,960,607,108
499,337,548,255
1,443,953,165,034
1,537,896,618,313
1,643,652,412,954
2,490,758,604,838
2,503,852,584,958
2,536,950,733,248
1,710,214,686,440
1,629,299,103,625
-2,129,843,962,488
18,113,050,490,476
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,834,230,273
209,787,540,274
90,871,841,260
71,913,689,502
251,254,722,980
240,749,175,340
420,894,534,089
509,523,028,088
553,040,257,958
473,521,023,517
648,876,841,574
156,697,413,668
407,815,023,101
390,912,686,159
376,014,951,193
512,825,108,925
463,968,938,984
423,091,883,415
256,694,049,641
220,094,149,273
-258,939,303,759
3,206,773,324,909
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
8.39%
-3,212,834,230,273
190,715,945,704
75,100,695,256
54,029,819,310
171,610,356,519
149,486,296,478
237,583,991,796
261,465,878,289
257,997,361,891
200,819,138,323
250,170,111,935
54,921,487,555
129,942,434,285
113,233,480,767
99,016,488,735
122,766,253,793
100,973,159,224
83,706,473,589
46,168,681,145
35,987,152,140
-38,489,677,549
-615,628,701,086
-3,212,819,312,773
514,508,408,513
558,419,783,374
612,746,049,504
1,069,837,728,273
1,154,845,548,096
1,574,776,979,679
1,937,647,239,159
2,277,971,691,083
2,244,677,370,082
3,115,732,254,530
1,815,773,570,725
2,965,181,989,059
3,224,403,841,309
3,545,281,334,279
4,769,912,532,231
5,048,368,142,015
5,203,685,854,323
4,193,192,908,080
4,377,544,394,848
115,227,128,519
47,106,915,434,906
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,819,312,773
463,057,567,661
452,320,024,533
446,691,870,089
701,920,533,520
681,924,747,695
836,901,052,858
926,770,667,783
980,592,118,319
869,634,004,364
1,086,388,662,279
569,808,986,594
837,454,974,752
819,600,194,095
811,046,652,787
982,082,691,254
935,472,808,791
867,828,145,005
629,375,760,268
591,341,336,497
14,008,928,803
11,291,402,415,175
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,819,312,773
420,961,425,147
373,818,202,093
335,606,213,440
479,421,168,991
423,421,616,566
472,408,826,373
475,579,891,911
457,453,460,172
368,809,710,107
418,849,858,454
199,714,573,671
266,838,963,401
237,408,981,855
213,573,932,379
235,102,788,109
203,586,138,932
171,695,172,011
113,198,762,640
96,689,033,823
2,082,338,002
2,753,401,745,303
-3,212,819,312,773
317,017,049,921
226,013,548,920
234,498,817,504
536,004,193,063
576,073,699,024
945,415,272,135
1,226,024,588,321
1,465,762,883,909
1,415,265,058,190
2,080,707,494,835
809,550,922,547
1,803,907,593,877
1,941,065,406,030
2,104,472,581,282
3,008,367,981,467
3,100,211,727,588
3,167,768,325,277
2,341,039,339,050
2,345,111,320,099
-1,303,232,829,195
25,128,225,661,069
0%
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
-3,212,819,312,773
285,315,344,929
183,070,974,625
170,949,637,961
351,672,351,069
340,165,758,537
502,432,437,639
586,403,759,918
630,962,859,158
548,302,680,908
725,497,843,604
254,045,657,570
509,476,785,593
493,392,782,614
481,435,824,691
619,396,289,462
574,475,492,094
528,294,479,431
351,377,445,811
316,789,765,489
-158,442,687,526
5,082,196,170,801
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-3,212,819,312,773
259,377,586,299
151,298,326,137
128,436,993,209
240,196,947,660
211,216,172,850
283,610,012,660
300,917,849,963
294,348,830,435
232,533,861,121
279,710,825,097
89,041,453,168
162,335,004,798
142,918,314,342
126,777,099,584
148,278,547,106
125,022,604,877
104,520,246,365
63,198,322,205
51,797,658,070
-23,551,495,908
159,165,847,263
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,834,230,273
334,977,598,282
400,337,569,744
221,051,145,928
302,283,334,441
244,100,253,388
258,790,898,366
241,493,886,211
213,621,517,203
156,866,572,011
165,556,933,344
66,820,703,209
85,421,599,947
71,047,664,705
58,407,334,022
59,730,649,567
47,131,054,488
36,365,572,897
21,577,290,283
16,754,034,060
-1,035,575,147
-211,534,193,325
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
18.04%
-3,212,834,230,273
309,210,090,722
341,116,035,758
173,862,712,864
219,465,257,623
163,590,356,540
160,094,481,026
137,902,264,111
112,602,529,125
76,325,814,890
74,357,762,110
27,703,068,311
32,690,564,979
25,098,191,354
19,045,741,953
17,979,004,611
13,095,239,824
9,326,842,164
5,108,330,547
3,661,334,223
-208,900,507
-1,290,807,508,046
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,834,230,273
174,822,950,228
63,105,445,320
41,616,718,462
121,168,365,635
96,751,694,051
140,956,727,862
142,198,525,982
128,619,488,481
91,771,546,697
104,797,232,522
21,089,589,276
45,739,168,762
36,536,215,994
29,286,513,246
33,285,155,501
25,095,102,296
19,070,123,742
9,641,694,634
6,889,137,026
-6,754,186,602
-1,887,147,021,157
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,834,230,273
161,375,030,980
53,770,320,272
32,732,676,150
87,971,262,554
64,840,752,543
87,199,334,817
81,200,807,995
67,796,914,315
44,652,840,918
47,068,325,851
8,743,492,725
17,504,229,251
12,906,728,802
9,549,885,872
10,018,875,880
6,972,608,327
4,891,000,472
2,282,629,680
1,505,514,020
-1,362,482,491
-2,411,213,481,339
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
-3,212,819,312,773
385,881,306,385
314,111,128,148
258,502,239,635
338,503,343,711
274,050,261,902
280,276,469,284
258,644,684,573
228,054,386,371
168,540,896,131
175,457,834,146
76,689,443,763
93,926,148,501
76,603,013,359
63,169,638,508
63,742,540,146
50,597,753,123
39,115,829,826
23,640,006,066
18,509,494,731
365,409,646
-24,437,484,821
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
19.79%
-3,212,819,312,773
356,198,128,970
267,644,984,931
203,319,012,330
245,761,889,822
183,662,161,068
173,385,989,141
147,696,027,268
120,210,271,978
82,006,134,734
78,804,624,054
31,794,530,695
35,945,227,702
27,060,665,477
20,598,656,906
19,186,588,988
14,058,452,943
10,032,212,937
5,596,669,625
4,044,962,919
73,711,947
-1,185,738,408,338
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
20%
1.000
0.833
0.694
0.579
0.482
0.402
0.335
0.279
0.233
0.194
0.162
0.135
0.112
0.093
0.078
0.065
0.054
0.045
0.038
0.031
0.026
10.99%
-3,212,819,312,773
237,762,787,441
127,132,621,268
98,929,188,635
169,595,076,711
136,704,989,124
168,263,606,784
163,654,527,262
146,741,795,064
106,264,732,896
117,171,952,117
34,191,493,339
57,141,211,963
46,114,403,327
37,497,383,049
40,202,208,225
31,072,168,909
23,811,946,034
13,198,101,158
9,915,793,355
-4,132,827,507
-1,451,586,153,622
30%
1.000
0.769
0.592
0.455
0.350
0.269
0.207
0.159
0.123
0.094
0.073
0.056
0.043
0.033
0.025
0.020
0.015
0.012
0.009
0.007
0.005
-3,212,819,312,773
219,473,342,253
108,326,020,488
77,810,486,099
123,130,265,421
91,616,528,870
104,092,048,730
93,453,007,012
77,349,405,008
51,704,720,951
52,626,271,612
14,175,386,222
21,867,753,634
16,290,304,877
12,227,325,445
12,100,917,909
8,633,320,602
6,107,156,978
3,124,593,609
2,166,942,805
-833,691,079
-2,117,377,205,328
40%
1.000
0.714
0.510
0.364
0.260
0.186
0.133
0.095
0.068
0.048
0.035
0.025
0.018
0.013
0.009
0.006
0.005
0.003
0.002
0.002
0.001
-3,212,834,230,273
309,210,090,722
341,116,035,758
173,862,712,864
219,465,257,623
163,590,356,540
160,094,481,026
137,902,264,111
112,602,529,125
76,325,814,890
74,357,762,110
27,703,068,311
32,690,564,979
25,098,191,354
19,045,741,953
17,979,004,611
13,095,239,824
9,326,842,164
5,108,330,547
3,661,334,223
-208,900,507
-1,290,807,508,046
-3,212,834,230,273
161,375,030,980
53,770,320,272
32,732,676,150
87,971,262,554
64,840,752,543
87,199,334,817
81,200,807,995
67,796,914,315
44,652,840,918
47,068,325,851
8,743,492,725
17,504,229,251
12,906,728,802
9,549,885,872
10,018,875,880
6,972,608,327
4,891,000,472
2,282,629,680
1,505,514,020
-1,362,482,491
-2,411,213,481,339
-3,212,819,312,773
330,755,405,472
230,775,522,721
162,788,582,394
182,715,674,073
126,793,290,685
111,149,087,123
87,917,641,727
66,445,276,466
42,090,510,392
37,558,208,436
14,070,868,420
14,771,514,959
10,326,130,012
7,298,831,485
6,312,879,821
4,295,192,154
2,846,145,671
1,474,366,214
989,476,674
16,743,422
-1,771,427,964,452
50%
1.000
0.667
0.444
0.296
0.198
0.132
0.088
0.059
0.039
0.026
0.017
0.012
0.008
0.005
0.003
0.002
0.002
0.001
0.001
0.000
0.000
-3,212,819,312,773
308,705,045,108
201,031,122,014
132,353,146,693
138,650,969,584
89,800,789,820
73,472,794,764
54,241,721,754
38,261,176,999
22,621,176,154
18,839,641,487
6,587,573,058
6,454,555,777
4,211,295,196
2,778,230,082
2,242,741,250
1,424,200,138
880,810,183
425,860,490
266,749,931
4,212,886
-2,109,565,499,404
-3,212,819,312,773
219,473,342,253
108,326,020,488
77,810,486,099
123,130,265,421
91,616,528,870
104,092,048,730
93,453,007,012
77,349,405,008
51,704,720,951
52,626,271,612
14,175,386,222
21,867,753,634
16,290,304,877
12,227,325,445
12,100,917,909
8,633,320,602
6,107,156,978
3,124,593,609
2,166,942,805
-833,691,079
-2,117,377,205,328
LAMPIRAN ANALISA FINANSIAL 19

REKAP TABEL NPV
NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Biaya produksi turun & Harga jual naik 10%

Biaya produksi turun 5% & Harga jual naik 10%
Biaya produksi turun 10% & Harga jual naik 5%
Biaya produksi tetap & Harga jual naik 10%
Biaya produksi turun & Harga jual naik 5%
Biaya produksi turun 10% & Harga jual tetap
Biaya produksi naik 5% & Harga jual naik 10%
Biaya produksi tetap & Harga jual naik 5%
Biaya produksi turun 5% & Harga jual tetap
Biaya produksi turun 10% & Harga jual turun 5%
Biaya produksi naik & Harga jual naik 10%
Biaya produksi naik & Harga jual naik 5%
Biaya produksi & Harga jual tetap
Biaya produksi & Harga jual turun 5%
Biaya produksi turun & Harga jual turun 10%
Biaya produksi naik 10% & Harga jual naik 5%
Biaya produksi naik 5% & Harga jual tetap
Biaya produksi tetap & Harga jual turun 5%
Biaya produksi turun 5% & Harga jual turun 10%
Biaya produksi naik 10% & Harga jual tetap
Biaya produksi naik & Harga jual turun 5%
Biaya produksi tetap & Harga jual turun 10%
Biaya produksi naik 10% & Harga jual turun 5%
Biaya produksi naik 5% & Harga jual turun 10%
Biaya produksi naik & Harga jual turun 10%
NPV (Rupiah)
2,276,321,434,438
1,957,754,841,432
1,712,228,001,609
1,930,696,117,548
1,392,988,954,873
1,147,617,381,774
1,622,745,012,531
1,307,193,340,393
827,748,518,879
582,376,945,780
998,622,802,183
753,251,229,083
507,879,655,984
262,508,082,885
17,136,509,786
749,339,376,063
188,010,793,090
-57,360,780,009
-302,732,353,108
-131,858,069,805
-377,229,642,904
-630,578,386,469
-715,736,973,791
-979,511,647,360
-1,328,444,908,251
IRR
21.4%
19.8%
18.4%
20.0%
18.5%
17.7%
18.0%
19.3%
16.6%
15.7%
17.2%
16.4%
15.4%
14.2%
13.0%
18.6%
13.9%
12.5%
11.0%
10.7%
10.2%
9.5%
9.2%
8.4%
6.9%
PBP (Tahun)
5.29
5.56
5.77
5.51
6.13
6.36
5.80
6.22
6.69
6.97
6.47
6.76
7.05
7.38
7.75
6.71
7.45
7.82
8.30
7.89
8.33
8.98
8.98
9.60
10.39
BEP (Ton)
2,772,288
2,462,633
2,551,552
2,443,096
2,705,014
2,800,368
2,575,751
2,754,640
2,955,165
2,940,860
2,760,932
2,864,290
2,967,799
3,085,268
3,219,727
2,826,422
3,073,014
3,197,566
3,354,085
3,220,855
3,364,168
3,248,899
3,248,899
3,456,294
3,718,297
1
526,226
2
418,587
944,813
1014711.7
3
439,816
4
421,441
5
427,604
6
358,350
7
332,027
8
327,611
1,384,629
1,806,070
2,233,675
2,592,025
2,924,052
3,251,663
9
342,094
10
312,087
11
453,179
12
455,634
13
461,795
14
470,141
15
431,928
3,593,757
3,905,843
4,359,022
4,814,656
5,276,450
5,746,592
6,178,520
16
449,974
17
455,456
18
500,651
19
517,709
20
834,468
6,628,494
7,083,950
7,584,601
8,102,310
8,936,778

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PIT

Studi Kelayakan Pertambangan Batubara PT Sumber Permata Hitam

Tabel Rencana Kegiatan Penambangan Dan Reklamasi PT KALIMANTAN PRIMA NUSANTARA

Blok / Pit Penambangan

Rencana Back Filling

Perencanaan Tambang, Bab IV-5

2016 2017 2018

2019 2020 2021 2022 2023 2024 2025

Jam Kerja Efektif

4 Harga BBM per liter

Harga Batubara per MT FOB Vessel

Biaya Pemboran dan Eksplorasi

Biaya Administrasi dan Overhead

Biaya Konstruksi dan Infrastruktur

KOMPUTER DAN ALAT KOMUNIKASI

Unit Cost (Rp)

Komponen Biaya Produksi

Unit Cost (US $)

Di Lokasi CCP & Pelabuhan

Unit Cost (US $)

Iuran dan Royalti

Biaya jaminan Reklamasi

Di Lokasi CCP & Pelabuhan

Biaya jaminan Reklamasi

Unit Cost (US $)

Unit Cost (US $)

luas KP (ha) 4,099

B. Drill machine specification and productivity

C. Overburden blasting specification

D. Drill machine requirement

Pembaruan Peralatan untuk

TOTAL BIAYA PER

peralatan kegitan penambangan

Excavator gali muat

Komatsu PC 400 LC-7

Biaya Untuk Kebutuhan Safety, Health and Environment

COURSE AND TRAINNING

14 Jam kerja per tahun

Waktu dumping & tunggu

Jumlah trip per jam

Produksi per jam

Jam kerja per tahun

ALAT GALI MUAT EXCAVATOR KOMATSU PC 2000

12 Produksi per jam

ALAT ANGKUT DUMP TRUCK HD 785

Match Factor actual

Komatsu PC- 400 LC-7

Perkiraan Harga (Rp)

2 Ripping - disposal dll

6 Excavator, Dozer, Compactor

Road Maintenance, Road Upgrade

Excavator gali muat

Komatsu PC- 400

PERHITUNGAN KEBUTUHAN BBM DAN OLI PERALATAN UTAMA

Kolam / Void Bekas Penambangan

Sosial Ekonomi & Pemantauan

2 BIAYA TIDAK LANGSUNG

Penempatan Jaminan Biaya RPT

minan Biaya RPT

DAFTAR BIAYA WORKING CAPITAL

Biaya Operasional Penambangan

Perawatan, BBM, OLI

Biaya Perawatan dan Perbaikan Fasilitas