No

1
2
3
4
5
6

*without motor
No

Equipment
Compressor J-101
Compressor J-102
Compressor J-101
Compressor J-301
Compressor J-302
Compressor J-303

Equipment
1 ST-101
2 ST-101
3 GT-101

Power (hp)
300
310
330
210
210
210

Power (hp)
5000
5000
1250

*with motor
No
1
2

Equipment
ST-101
GT-101

a
0.4692
0.4692

No
1

Equipment
C-201

L (ft)
1200

2
3
4
5
6
7
8
9

C-202
C-203
C-204
C-205
C-206
C-207
C-208
C-209

1200
1200
1200
1200
1200
1200
1200
59

No
1
2

Equipment
R-402
R-403

W
450000
400000

Equipment
E-101
E-102
E-401
E-402
E-403
E-404
E-405
E-406

A (sqft)
2621.61
580.63
760.89
630.56
810.24
1030.49
580.42
590.60

SHELL AND TUBE

No
1
2
3
4
5
6
7
8

M
CYCLONE SEPARATOR
No
1

*standar duty
Equipment
FG-301

Q
23

CL-501

FILTER

17
*plate and frame

No
1
2
3

*CENTRIFUGAL PUMP
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Equipment
F-801
F-802
F-803

A
376.54
376.54
376.54

Equipment
J-101
J-201
J-401
J-402
J-501
J-502
J-503
J-504
J-505
J-601
J-602
J-603
J-801
J-802
J-803
J-804
J-805

Q (gpm)
21000
18900
45000
45000
25100
25100
25100
25100
25100
25100
25100
25100
28500
28500
28500
28500
28500

Equipment

V (gallon)

Field Erected
No

1
2
3
4
5
6
7
8

TT-101
TT-401
TT-402
TT-501
TT-502
TT-601
TT-602
TT-802

5000
50000
45000
3021
3021
3450
3450
3450

No

Equipment
D-301
D-302

W (lb)
4000
4000

Box Type
No

Equipment

Cylinder Type
No
1
2
3
4
5
6
7

Equipment
B-201
B-202
B-203
B-204
B-205
B-206
R-101

Q
29
28
26
25
24
23
34

No
1
2

Equipment
R-301
R-302

41.79984642

sqft
1918
1918

20.89992321

COMPRESSOR

$
$
$
$
$
$

Cost
222,874.240
227,451.574
236,441.301
178,657.256
178,657.256
178,657.256

Rp
Rp
Rp
Rp
Rp
Rp

2,696,778,300.787
2,752,164,048.039
2,860,939,736.628
2,161,752,798.437
2,161,752,798.437
2,161,752,798.437

TURBINE

$
$
$

Cost
307,275.12
657,064.04
451,524.80

b
0.1203
0.1203

c
0.0931
0.0931

CONVEYOR

Cost
173,768.592

Q (KSCFM)
17.51
21

fm
2.2
2.2

$
$
$
$
$
$
$
$

173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
22,403.063 *BUCKET ELEVATOR

ABSORBER
Cb
399510.693968654
364533.197420004

D
20
20

L
35
35

Cp1
27875.956749924
27875.956749924

fp
1.17
1.09
1.11
1.10
1.11
1.12
1.09
1.09

g1
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61

HEAT EXCHANGER

Cb
40585.39
14988.31
17516.83
15701.86
18189.07
21112.96
14985.29
15131.72

fd
0.72
0.64
0.65
0.64
0.65
0.67
0.64
0.64

MECHANICAL SEPARATOR

C
30,026.733

22,328.253

$
$
$

C
31,889.142
31,889.142
31,889.142
PUMPS
H (ft)
50
50.2
80.2
80.2
40.54
40.52
40.65
40.35
40.7
50.2
50.5
50.49
52
52
52
52
52

Cb
1427.18
1337.37
2830.90
2830.90
1495.68
1495.44
1496.98
1493.43
1497.57
1602.81
1605.93
1605.83
1763.48
1763.48
1763.48
1763.48
1763.48

STORAGE TANK

Fm

Cost

Fm
1.15
2
2
2
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15

b1
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03
2.03

2.7
3
3
2.7
2.7
2.7
2.7
2.7

$
$
$
$
$
$
$
$

46,485.163
95,454.603
91,839.971
43,331.673
43,331.673
44,042.832
44,042.832
44,042.832

HORISONTAL VESSEL

Cb
18991.3158018834
18991.3158018834

D
7
7

L
18
18

Ca
8001.957199317
8001.957199317

FIRED HEATER BOX TYPE

fd

fp

Cost
0
0
0
0
0
0

fd
0
0
0
0
0
0
0

fp
0.2
0.2
0.2
0.2
0.2
0.2
0.2

k
42
42
27.3
42
42
42
42

$
$
$
$
$
$
$

Cost
406,553.117
397,803.423
246,960.428
370,811.626
361,544.289
352,129.001
448,691.110

ADSORBER

Cost
$
$

115,080.00
115,080.00

m3
0.68 g/ml min
g/cm3
680 kg/m3
19.2702514473 kg/ft3

14211.9477828

fp
1.15
1.15

$
$

Cost
12.241
13,827.096

Cp
13.6
13.6

f1
1.7
1.7

g2
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22

fm
2.36
2.02
2.08
2.04
2.10
2.15
2.02
2.03

Vp
1260
1000

$
$
$
$
$
$
$
$

Cost
80,580.435
21,087.292
26,270.590
22,528.453
27,682.939
33,976.961
21,081.218
21,375.512

$
$

Cost
724,180.136
661,182.392

b2
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24
-0.24

b3
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01

FT
1.92
1.92
1.95
1.95
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.92
1.93
1.93
1.93
1.93
1.93

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Cost
3,150.129
5,131.192
11,042.023
11,042.023
3,302.916
3,302.387
3,305.823
3,297.885
3,307.142
3,542.680
3,549.680
3,549.447
3,903.995
3,903.995
3,903.995
3,903.995
3,903.995

FM
2.1
2.1

$
$

Cost
47,883.720
47,883.720

14.21195

46,847,944.072

CEK LAGI HARGANYA!!!!

No
1
2
3
4
5
6

Equipment
Compressor
JC-101
JC-102
JC-103
JC-301
JC-302
JC-303

Qty

Spare

1
1
1
1
1
1

1
1
1
1
1
1

7
8

Turbine
ST-101
GT-101

1
1

1
1

9
10
11
12
13
14
15
16
17

Reactor
R-101
R-301
R-302
R-401
R-402
R-403
R-501
R-502
R-503

1
1
1
1
1
1
1
1
1

1
1
1
0
1
0
1
0
0

18
19
20
21
22
23
24
25

Storage Tank
TT-101
TT-401
TT-402
TT-501
TT-502
TT-601
TT-602
TT-802

1
1
1
1
1
1
1
1

1
0
0
1
0
1
0
0

26
27
28
29
30
31

Heat Exchanger
E-101
E-102
E-401
E-402
E-403
E-404

1
1
1
1
1
1

0
0
0
0
0
0

32
33

E-405
E-406

1
1

0
0

34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Pump
J-101
J-201
J-401
J-402
J-501
J-502
J-503
J-504
J-505
J-601
J-602
J-603
J-801
J-802
J-803
J-804
J-805

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

51
52
53
54
55

Filter
FG-301
CL-501
F-801
F-802
F-803

1
1
1
1
1

0
0
0
0
0

54
55

Vessel Drum
D-301
D-302

1
1

0
0

56
57
58
59
60
61
62
63
64

Conveyor
C-201
C-202
C-203
C-204
C-205
C-206
C-207
C-208
C-209

1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0
0

Caster

65
66
67

PM-201
PM-202
PM-203

1
1
1

0
0
0

68
69
70
71
72
73

Furnace
B-201
B-202
B-203
B-204
B-205
B-206

1
1
1
1
1
1

1
1
1
1
1
1

Initial Catalyst Cost

Total Bare Module-Investment

MASIH KURANG INSTALASI PIPAA! C

5000

CEK LAGI HARGANYA!!!!!!!!!!!!!

Cost Before Index

Ref Index

Current Index (2017)

$
$
$
$
$
$

22,874.240
2,227,451.574
236,441.301
178,657.256
178,657.256
178,657.256

325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73

$
$

657,064.037
451,524.796

394
394

762.73
762.73

$
$
$
$
$
$
$
$
$

448,691.110
115,080.000
115,080.000
921,109.000
724,180.136
661,182.392
112,000.000
112,000.000
112,000.000

325
394
394
325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73

$
$
$
$
$
$
$
$

46,485.163
95,454.603
91,839.971
43,331.673
43,331.673
44,042.832
44,042.832
44,042.832

325
325
325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73

$
$
$
$
$
$

80,580.435
25,087.292
26,270.590
27,528.453
27,682.939
33,976.961

325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73

$
$

21,081.218
21,375.512

325
325

762.73
762.73

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,150.129
5,131.192
11,042.023
11,042.023
3,302.916
3,302.387
3,305.823
3,297.885
3,307.142
3,542.680
3,549.680
3,549.447
3,903.995
3,903.995
3,903.995
3,903.995
3,903.995

325
325
325
325
325
325
325
325
325
325
325
325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73

$
$
$
$
$

30,026.733
22,328.253
31,889.142
31,889.142
31,889.142

325
325
325
325
325

762.73
762.73
762.73
762.73
762.73

$
$

47,883.720
47,883.720

325
325

762.73
762.73

$
$
$
$
$
$
$
$
$

173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
173,768.592
22,403.063

325
325
325
325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73
762.73

FOB Price

$
$
$

151,500.000 $
151,500.000 $
151,500.000 $

$
$
$
$
$
$

406,553.117
397,803.423
246,960.428
370,811.626
361,544.289
352,129.001

6,198.347
6,198.347
6,198.347

325
325
325
325
325
325

762.73
762.73
762.73
762.73
762.73
762.73

KURANG INSTALASI PIPAA! CEK JUGA LIFETIME TIAP ALAT BERAPA UNT

15,000.000 $
$

75,000,000.000
6,198.347

Cost After Index

Rp

FBM

$
$
$
$
$
$

53,682.673
5,227,520.428
554,894.994
419,283.843
419,283.843
419,283.843

Rp
Rp
Rp
Rp
Rp
Rp

649,560,348.80
63,252,997,182.65
6,714,229,431.75
5,073,334,498.31
5,073,334,498.31
5,073,334,498.31

2.15
2.15
2.15
2.15
2.15
2.15

$
$

1,271,985.921 Rp
874,090.122 Rp

15,391,029,638.50
10,576,490,474.86

2.15
2.15

$
$
$
$
$
$
$
$
$

1,053,015.909
222,779.108
222,779.108
2,161,715.285
1,699,550.509
1,551,703.527
262,848.492
262,848.492
262,848.492

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

12,741,492,499.79
2,695,627,202.13
2,695,627,202.13
26,156,754,946.45
20,564,561,162.07
18,775,612,671.22
3,180,466,756.92
3,180,466,756.92
3,180,466,756.92

4.16
4.16
4.16
4.16
4.16
4.16
4.16
4.16
4.16

$
$
$
$
$
$
$
$

109,094.242
224,018.737
215,535.696
101,693.436
101,693.436
103,362.427
103,362.427
103,362.427

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,320,040,325.91
2,710,626,721.90
2,607,981,921.62
1,230,490,577.03
1,230,490,577.03
1,250,685,370.97
1,250,685,370.97
1,250,685,370.97

4.6
4.6
4.6
4.6
4.6
4.6
4.6
4.6

$
$
$
$
$
$

189,111.124
58,876.400
61,653.437
64,605.467
64,968.025
79,739.222

Rp
Rp
Rp
Rp
Rp
Rp

2,288,244,600.59
712,404,445.14
746,006,586.01
781,726,147.62
786,113,105.13
964,844,588.65

3.17
3.17
3.17
3.17
3.17
3.17

$
$

49,474.701 Rp
50,165.366 Rp

598,643,878.36
607,000,934.11

3.17
3.17

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

7,392.917
12,042.197
25,914.100
25,914.100
7,751.487
7,750.245
7,758.308
7,739.679
7,761.405
8,314.179
8,330.607
8,330.060
9,162.137
9,162.137
9,162.137
9,162.137
9,162.137

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

89,454,299.91
145,710,582.15
313,560,604.31
313,560,604.31
93,792,986.93
93,777,966.43
93,875,522.94
93,650,118.34
93,912,996.50
100,601,562.02
100,800,342.30
100,793,727.25
110,861,851.75
110,861,851.75
110,861,851.75
110,861,851.75
110,861,851.75

3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3
3.3

$
$
$
$
$

70,468.584
52,401.318
74,839.400
74,839.400
74,839.400

Rp
Rp
Rp
Rp
Rp

852,669,870.91
634,055,948.21
905,556,737.95
905,556,737.95
905,556,737.95

2.32
2.32
2.32
2.32
2.32

$
$

112,376.462 Rp
112,376.462 Rp

1,359,755,186.40
1,359,755,186.40

4.16
4.16

$
$
$
$
$
$
$
$
$

407,810.826
407,810.826
407,810.826
407,810.826
407,810.826
407,810.826
407,810.826
407,810.826
52,576.887

4,934,510,993.84
4,934,510,993.84
4,934,510,993.84
4,934,510,993.84
4,934,510,993.84
4,934,510,993.84
4,934,510,993.84
4,934,510,993.84
636,180,336.49

1.61
1.61
1.61
1.61
1.61
1.61
1.61
1.61
1.74

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

MULTIPLIER

$
$
$

157,698.347 Rp
157,698.347 Rp
157,698.347 Rp

$
$
$
$
$
$

954,123.874
933,589.553
579,581.930
870,243.543
848,494.387
826,398.009

Rp
Rp
Rp
Rp
Rp
Rp

1,908,150,000.00
1,908,150,000.00
1,908,150,000.00

11,544,898,871.96
11,296,433,597.01
7,012,941,347.97
10,529,946,865.57
10,266,782,087.38
9,999,415,912.98

1.3
1.3
1.3

1.86
1.86
1.86
1.86
1.86
1.86

T BERAPA UNTUK DECIDE BANYAKNYA SPARES

Bare Module Cost

$
$
$
$
$
$

$
$

$
$
$
$
$
$
$
$
$

230,835.496
22,478,337.842
2,386,048.476
1,802,920.524
1,802,920.524
1,802,920.524

Rp
Rp
Rp
Rp
Rp
Rp

2,770,025,950.24
269,740,054,101.21
28,632,581,708.95
21,635,046,290.33
21,635,046,290.33
21,635,046,290.33

5,469,539.458 Rp
3,758,587.524 Rp

65,634,473,499.71
45,103,050,289.47

8,761,092.363
1,853,522.175
1,853,522.175
8,992,735.585
14,140,260.237
6,455,086.670
2,186,899.456
1,093,449.728
1,093,449.728

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Total compressor
$
30,503,983.386

Total turbine
9,228,126.982

Total reactor
46,430,018.119

105,133,108,361.87
22,242,266,104.20
22,242,266,104.20
107,912,827,018.75
169,683,122,844.70
77,461,040,045.22
26,242,793,472.00
13,121,396,736.00
13,121,396,736.00

$
$
$
$
$
$
$
$

1,003,667.025
1,030,486.192
991,464.202
935,579.612
467,789.806
950,934.332
475,467.166
475,467.166

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

12,044,004,295.93
12,365,834,301.58
11,897,570,419.31
11,226,955,347.46
5,613,477,673.73
11,411,211,979.80
5,705,605,989.90
5,705,605,989.90

$
$
$
$
$
$

599,482.263
186,638.189
195,441.395
204,799.330
205,948.640
252,773.334

Rp
Rp
Rp
Rp
Rp
Rp

7,193,787,157.56
2,239,658,272.16
2,345,296,738.18
2,457,591,955.01
2,471,383,679.27
3,033,280,012.59

Total storage tank

$
6,330,855.500

$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$

$
$

$
$
$
$
$
$
$
$
$

156,834.801 Rp
159,024.212 Rp

48,793.254
79,478.499
171,033.057
171,033.057
51,159.811
51,151.618
51,204.831
51,081.883
51,225.271
54,873.579
54,982.005
54,978.397
60,470.101
60,470.101
60,470.101
60,470.101
60,470.101

163,487.116
121,571.058
173,627.408
173,627.408
173,627.408

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

467,486.081 Rp
467,486.081 Rp

656,575.430
656,575.430
656,575.430
656,575.430
656,575.430
656,575.430
656,575.430
656,575.430
91,483.784

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,882,017,614.28
1,908,290,539.96
$

Total HE
1,960,942.164

Total pump
1,193,345.767

total filter
805,940.396

total drum
934,972.161

total conveyor
5,344,087.222

585,519,053.95
953,741,992.25
2,052,396,682.77
2,052,396,682.77
613,917,732.60
613,819,416.66
614,457,968.31
612,982,592.77
614,703,249.83
658,482,951.39
659,784,058.69
659,740,760.16
725,641,211.45
725,641,211.45
725,641,211.45
725,641,211.45
725,641,211.45

1,961,845,388.93
1,458,852,694.06
2,083,528,891.29
2,083,528,891.29
2,083,528,891.29

5,609,832,967.36
5,609,832,967.36

7,878,905,157.11
7,878,905,157.11
7,878,905,157.11
7,878,905,157.11
7,878,905,157.11
7,878,905,157.11
7,878,905,157.11
7,878,905,157.11
1,097,805,407.10

$
$
$

$
$
$
$
$
$
$

205,007.851 Rp
205,007.851 Rp
205,007.851 Rp

3,549,340.810
3,472,953.139
2,156,044.778
3,237,305.979
3,156,399.121
3,074,200.595

Rp
Rp
Rp
Rp
Rp
Rp
Rp
121,993,539.672 Rp
Rp
#REF!
Rp
#REF!

2,460,094,214.88
2,460,094,214.88
2,460,094,214.88

42,592,089,722.67
41,675,437,666.98
25,872,537,336.66
38,847,671,742.06
37,876,789,452.95
36,890,407,136.81
1,463,922,476,067.79
#REF!
#REF!

*pake CIF
$

Total caster
615,023.554

Furnace
18,646,244.422

PAKE MULTIPLIER
FACTOR

Supporting Equipment
Computer
Fax
desk
chair
Cetral AC
Dispenser
Microwave
Cupboard
Locker
Sofa
Meeting Desk and Chair
Receptionist Desk and Chair
White Board
Generator
Office Car
Distribution Car
Television
Office Equipment
Canteen Chair
Canteen Desk
Pantry Utensils
Printer
Neon Lamp
Photocopy Mechine
CCTV

Quantity
50
5
75
100
10
15
5
10
50
5
20
5
25
10
20
15
10
15
30
30
5
15
2000
10
30

Total Supporting Equipment Cost

Building Facilities
Control Room
Laboratory
Main Office
Maintenace Shop
Engineering Building
Mess
Mess Hall
Town Square
Park/Forest
Clinic
Mosque

Quantity
5
1
1
1
2
1
1
1
4
1
1

Security Post
Warehouse
Parking Area
Port Building
Fence Bar
Gate
Fire Station

6
1
4
1
4
2
4
Total Building Facilities Cost

Total Services Cost

MASUK
CTBM

Catalyst Cost
V2O5
Molecular Sieve

Qty
1275.678
14.2119477828
Total Catalyst Cost

Building Facilities
Control Room
Laboratory
Main Office
Maintenace Shop
Engineering Building
Mess
Mess Hall
Town Square
Park/Forest
Clinic
Mosque
Security Post
Warehouse
Parking Area
Port Building
Fence Bar
Gate
Fire Station
Total Building Facilities Cost

Quantity
5
1
1
1
2
1
1
1
4
1
1
6
1
4
1
4
2
4

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Price per Piece

500.00
50.00
177.00
9.00
3,000.00
44.00
111.00
266.00
31.00
220.00
177.00
266.00
4.00
11.00
17,000.00
45,000.00
200.00
310.00
150.00
4.00
300.00
100.00
5.00
550.00
100.00

pment Cost

Price
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,000.000
250.000
13,275.000
900.000
30,000.000
660.000
555.000
2,660.000
1,550.000
1,100.000
3,540.000
1,330.000
100.000
110.000
340,000.000
675,000.000
2,000.000
4,650.000
4,500.000
120.000
1,500.000
1,500.000
10,000.000
5,500.000
3,000.000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000,000.00
3,000,000.00
159,300,000.00
10,800,000.00
360,000,000.00
7,920,000.00
6,660,000.00
31,920,000.00
18,600,000.00
13,200,000.00
42,480,000.00
15,960,000.00
1,200,000.00
1,320,000.00
4,080,000,000.00
8,100,000,000.00
24,000,000.00
55,800,000.00
54,000,000.00
1,440,000.00
18,000,000.00
18,000,000.00
120,000,000.00
66,000,000.00
36,000,000.00

1,128,800.000

Rp

13,545,600,000.00

Price per Qty

$
$
$
$
$
$
$
$
$
$
$

255,768.24
502,885.60
17,018,680.00
265,500.06
2,385,494.24
3,826,631.97
765,576.00
6,098,500.80
965,425.30
711,703.55
849,632.41

Price
$
$
$
$
$
$
$
$
$
$
$

1,278,841.200
502,885.604
17,018,680.000
265,500.060
4,770,988.488
3,826,631.970
765,576.000
6,098,500.800
3,861,701.200
711,703.547
849,632.414

730.766
1,436.816
48,624.800
758.572
6,815.698
10,933.234
2,187.360
17,424.288
2,758.358
2,033.439
2,427.521

$
$
$
$
$
$
$

ties Cost

$
$
$
$
$
$
$
$

955,822.140
592,341.658
1,979,600.000
1,309,735.700
14,364,000.000
1,827,972.608
1,436,536.165
62,416,649.553

Cost

63,545,449.553

$
$
$

Total Price
7,347,905.280
103,036.621
7,450,941.901

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Price per Qty

255,768.24
502,885.60
17,018,680.00
265,500.06
2,385,494.24
3,826,631.97
765,576.00
6,098,500.80
965,425.30
711,703.55
849,632.41
159,303.69
592,341.66
494,900.00
1,309,735.70
3,591,000.00
913,986.30
359,134.04

$
$

159,303.69
592,341.66
494,900.00
1,309,735.70
3,591,000.00
913,986.30
359,134.04

Price per ton

5,760.00
7,250.00

Cost

Volume (m3)
730.77
1,436.82
48,624.80
758.57
6,815.70
10,933.23
2,187.36
17,424.29
2,758.36
2,033.44
2,427.52
455.15
1,692.40
1,414.00
3,742.10
10,260.00
2,611.39
1,026.10

455.153
1,692.405
1,414.000
3,742.102
10,260.000
2,611.389
1,026.097

Rp
Rp
Rp

88,909,653,888.00
1,246,743,119.25
90,156,397,007.25

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Price
1,278,841.200
502,885.604
17,018,680.000
265,500.060
4,770,988.488
3,826,631.970
765,576.000
6,098,500.800
3,861,701.200
711,703.547
849,632.414
955,822.140
592,341.658
1,979,600.000
1,309,735.700
14,364,000.000
1,827,972.608
1,436,536.165
62,416,649.553

L
9.56
15.45
45.7
12.2
25.89
28.78
16.8
50.4
100.67
15.67
15.67

T
9.8
12.67
35
8.6
15.67
18.9
12.4
40.2
27.4
12.45
10.56

7.8
7.34
30.4
7.23
16.8
20.1
10.5
8.6
1
10.423
14.67

Building Area (m3)

Security Post
Mosque
Canteen
Office
Control Room
Field
Parking Area
Clinic
Fire Station
Workshop

2
1
1
1
5
1
1
1
1
1

6.5
12.56
20.2
35.45
125
12.8
12.284

9.54
10.56
12.5
20.3
21.6
9.32
12.284

*source: alibaba.com
*source: alibaba.com

7.34
12.76
5.6
5.2
3.8
21.89
6.8

Station Distribution
Loading Berth
Street
Gate

1
1
1
2

Fence Bar

l
2
4
4
11
3
8
19
4
4
4

t
3
3
3
4
3
6
3
4
4
5

P
2.5
4
3.8
16
3
1
1
4
4
4

L
6.142
12.284
12.284
33.781
9.213
24.568
58.349
12.284
12.284
12.284

T
9.213
9.213
9.213
12.284
9.213
18.426
9.213
12.284
12.284
15.355

7.6775
12.284
11.6698
49.136
9.213
3.071
3.071
12.284
12.284
12.284

4
4
40
4

5
5
23
3

6
6
1
7

12.284
12.284
122.84
12.284

15.355
15.355
70.633
9.213

18.426
18.426
3.071
21.497

41

125.911

21.497

3.071

V
434.440903665
1390.210891728
1320.7003471416
20389.759745344
781.993626597
1390.210891728
1650.875433927
1853.614522304
1853.614522304
2317.01815288

3475.52722932
3475.52722932
26645.70875812
2432.869060524

8312.302623457

TBM
T SITE
T BUILDING
Total

$
$
$
$

Component
Land Area
Foundation
Contractor
Land Development

104,539,322.69
20,907,864.54
20,907,864.54
41,815,729.08

Price per area

Rp 3.000.000,00/metersquare

10% from land cost

3% form land cost
5% from land cost

Total Plant Site and Building Cost

300000
SITE PREPARATION
Kind of Cost
Heavy Equipment Rent
Truck
Crawler Tractor
Bulldozer
Excavator
Crane
Molen
Kind of Cost
Direct Labor
Government Licensing
Government Inspection
Society Licensing
Administrative
Financing
Total Cost

Qty
7
3
3
3
3
6
Qty
57

Based on rule of thumb, we dont use it

Cost of Site Preparation (20%CTBM)
Cost of Land
Total

Total Price
$
$
$
$

75,000,000.00
7,500,000.00
2,250,000.00
3,750,000.00

Rp
Rp
Rp
Rp

900,000,000,000.00
90,000,000,000.00
27,000,000,000.00
45,000,000,000.00

88,500,000.00 Rp

1,062,000,000,000.00

3000000 Rp

900,000,000,000.00

Rent Price/200 hours

$
$
$
$
$
$

Estimation Hours

4,090.909
5,834.711
11,416.364
7,407.273
7,239.669
3,512.397

1000
1000
1000
1000
1000
1000

2,000.000

Price
$

of thumb, we dont use it

$
20,917,482.16 Rp
$
5,479,543.63 Rp
$
26,397,025.78 Rp

75,000,000.00

Price
$
$
$
$
$
$

171,818.182
105,024.793
205,494.545
133,330.909
130,314.050
126,446.281
Price

$
$
$
$
$
$
$

456,000.000
26,859.504
5,702.479
20,661.157
8,099.174
127,800.000
1,517,551.074

251,009,785,866.54
65,754,523,505.60
316,764,309,372.14

No
1
2
3
4
5

Utilities

Amount

water
Steam
electricity
Oxygen
Natural Gas

223
2496
700
10841.76
3620
Total Off-site Cost

Factory Overhead (FOH)

No
Installation Cost
1
Electricity Installation
2
Water Installation
3
Internet Installation

Total Price

Rp

Price
$
$
$
$
$

4.13
13.00
79,669.42
3,000.00
12.01

$
$
$
$
$
$

$
$

885.71
51.43

Total Price
920.99
32,448.00
55,768,595.04
32,525,280.00
43,476.20

Rp
Rp
Rp
Rp
Rp
Rp
88,370,720.23 Rp

1,255,048,929,332.69

lb/hr
11,051,880.00
223
389,376,000.00
2496
669,223,140,495.87
412.91
390,303,360,000.00 ton/day
521,714,400.00 ton/day
1,060,448,642,775.87

ton/day
ton/day
203 per kW

4.132231
79669.42

40

3620 MMBTU

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
26
27
28
29
30

31
32
33
34
35
36

Bulk Material (inch)

Size
4
8
10
16
18

Quantity
PIPING
Kg
588.047
6670.834
2770.404
8171.52
15513.12

Wall Thickness
0.63
1.21
1.51
2.24
2.52
TOTAL
VALVE AND CONTROL
Type
Size
Ammount
Flow
8"
1
Control
18"
1
Valve
4"
5
Float
Hydraulic
8"
5
valve
18"
2
4"
2
Surge
8"
5
Arrestor
10"
2
Valve
18"
2
4"
2
Pressure
8"
6
Control
10"
2
Valve
18"
2
Transmitter
11
Temperat
Indicator
11
ure
Transducer
11
Transmitter
15
Pressure
Indicator
12
Transducer
12
Transmitter
12
Level
Indicator
12
Transducer
12
Digital Panel Mater
49
Switcher
49
Alarm
98
TOTAL
FITTING
4"
9
8"
26
Gate
Valve
10"
19
18"
7
4"
15
8"
30
Elbow 90

Price

$
$
$
$
$

USD
665.51
686.63
697.19
728.87
739.44

SYSTEM
USD
$ 8,638.000
$ 29,569.000
$ 2,949.000
$ 6,817.000
$ 27,982.000
$ 3,815.000
$ 9,480.000
$ 10,442.000
$ 29,628.000
$ 2,396.000
$ 6,405.000
$ 9,142.000
$ 27,982.000
$
183.000
$
82.960
$
463.000
$
101.000
$
51.380
$
65.850
$
122.000
$
39.000
$
54.000
$ 1,080.420
$
146.000
$
52.000

$
$
$
$
$
$

84.000
160.000
198.000
350.000
97.500
183.500

Cost

$
$
$
$
$
$

USD
391,351.19
4,580,394.58
1,931,497.96
5,955,975.78
11,471,021.45
24,330,240.96

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

USD
11,229.400
38,439.700
19,168.500
44,310.500
72,753.200
9,919.000
61,620.000
27,149.200
77,032.800
6,229.600
49,959.000
23,769.200
72,753.200
2,616.900
912.560
5,093.000
1,515.000
616.560
790.200
1,464.000
468.000
648.000
52,940.580
7,154.000
5,096.000
5,936,481.000

$
$
$
$
$
$

756.000
4,160.000
3,762.000
2,450.000
1,462.500
5,505.000

37
38
39
40
41
42
43
44
45
46
47
48
49
50

51
52
53
54
55
56

57
58
59
60
61
62

Elbow 90

Elbow 45

Tee

Bend

Type
Insul Tube
Insul Tube
Insul Tube
Insul Tube
Insul Tube

10"
18"
4"
8"
10"
18"
4"
8"
10"
18"
4"
8"
10"
18"
TOTAL

24
7
8
25
12
4
5
12
8
5
15
20
10
5
INSULATION
Length
360
600
500
350
300

$
$
$
$
$
$
$
$
$
$
$
$
$
$

226.500
398.500
137.200
258.800
319.600
562.800
18.000
22.000
24.000
32.000
84.600
153.400
187.800
325.400

PipeSize
USD
4
$
62.205
8
$
124.410
10
$
155.513
16
$
248.820
18
$
279.923
TOTAL
ELECTRICAL EQUIPMENT
Equipment
Ammount
USD
Cable
425
$ 2,278.606
Switcher
58
$ 17,889.300
Wrapper
425
$ 1,383.439
Circuit
58
$ 19,081.920
Indicator
58
$ 11,926.200
TOTAL
TOTAL BULK MATERIAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,436.000
2,789.500
1,097.600
6,470.000
3,835.200
2,251.200
90.000
264.000
192.000
160.000
1,269.000
3,068.000
1,878.000
1,627.000
485,230.000

$
$
$
$
$
$

USD
22,393.800
74,646.000
77,756.250
87,087.000
83,976.750
3,458,598.000

$
$
$
$
$
$
$

USD
968,407.440
1,037,579.400
587,961.660
1,106,751.360
691,719.600
4,392,419.460
38,602,969.423

Length

240
600
160
200
300

4
8
10
18
4
8

density

0.84
0.94
3.8
7.31
10.2

16.002
30.6705
38.227
56.896
64.008

10
18
4
8
10
18
4
8
10
18
4
8
10
18

Installation Costs
Kind of Cost
Direct Field Materials
Direct Field Labor for Installation
Material Erection
Equipment Setting
Total Direct Field Labor
Indirect Module Expenses
Freight, Insurance, Taxes
Construction Overhead
Contractor Engineering Expenses
Total Indirect Expenses
Total Installation Cost

ion Costs
Price
$

23,799,465.214

$
$
$

18,458,585.226
2,519,943.376
20,999,528.130

$
$
$
$
$

2,651,540.418
19,031,115.694
9,864,361.676
31,565,957.363
76,364,950.706

Cost
Variable Cost
Fixed Cost
Working capital

$
$

1,617,710,909.14
57,907,014.81

Price
$
134,809,242.43
$
4,825,584.57
$ 139,634,827.00

RULE OF
THUMB
Kind of Cost
Total Bare Module Cost (CTBM)
Cost for spare (0,5%CTBM)
Cost of Catalyst
Cost for storage tanks (0,45%CTBM)
Total Bare Module-Investment
Cost of Site Preparation (20%CTBM)
Cost of Service Facilities
Off-site Cost
Direct Permanent Investment
Cost of contingency
Contractor fee
Total Depreciable Cost
Cost of Land
Cost of Plant Start Up
Cost of Royalties
Total Permanent Investment
Working Capital
Total Capital Investment

Percent
0.005
0.00046
0.0045
0.2
0.02
0.15
0.15
0.03
0.02
0.1
0.02
0.176

MANUAL
Kind of Cost
Total Bare Module Cost (CTBM)
Cost of Catalyst
Total Bare Module-Investment
Cost of Site Preparation (20%CTBM)
Cost of Service Facilities
Off-site Cost
Direct Permanent Investment
Cost of contingency
Contractor fee
Total Depreciable Cost
Cost of Land
Cost of Plant Start Up
Cost of Royalties
Total Permanent Investment
Working Capital
Total Capital Investment
Factory Overhead
Capital Expenses (CAPEX)

REVISI

Percent
-

0.2
0.15
0.15
0.03
0.02
0.1
0.02
0.176

Kind of Cost
Total Main Equipment Cost
Cost of Catalyst
Cost of Site Preparation
Cost of Service Facilities
Off-site Cost
Total Bulk Material
Material Installation
Direct Module Expense
Indirect Module Expense
Indirect Expenses
Cost of contingency
Contractor fee
Cost of Land
Cost of Plant Start Up
Cost of Royalties
Working Capital
Capital Expenses (CAPEX)

BENCHMARKIN
G

pt nusantara smelting

Cost
$

104,539,322.69

48,088.09

$
$
$
$
$
$
$
$
$
$
$
$
$
$

104,587,410.78
20,917,482.16
2,091,748.22
104,587,410.78
232,184,051.93
34,827,607.79
6,965,521.56
273,977,181.27
5,479,543.63
27,397,718.13
5,479,543.63
312,333,986.65
54,970,781.65
367,304,768.30

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Cost
104,539,322.69
7,450,941.90
111,990,264.59
20,907,864.54
63,545,449.55
88,370,720.23
284,814,298.91
42,722,144.84
8,544,428.97
336,080,872.72
88,500,000.00
33,608,087.27
6,721,617.45
464,910,577.44
81,824,261.63
546,734,839.07

Cost
$
$
$
$
$
$

28,174,371.98
7,450,941.90
1,517,551.07
63,545,449.55
88,370,720.23
38,602,969.42

$
$
$
$
$
$
$
$
$
$

23,799,465.21
20,999,528.13
31,565,957.36
42,722,144.84
8,544,428.97
88,500,000.00
33,608,087.27
6,721,617.45
484,123,233.40

2,2 miliar dolar AS

2,200,000,000.00

nilai investasi US$ 1,5 miliar

1,500,000,000.00

US$ 1,4 miliar.

$
6,2 miliar USD

1,400,000,000.00

Percent
5.819669
1.539059
0.313464
13.12588
18.25377
7.97379
0
4.915993
4.337641
6.520232
8.824643
1.764929
18.28047
6.942052
1.38841
0
100

Menurut dia, sejumlah investor asal Rusia

bakal menggandeng PT Nusantara
Smelting untuk membangun smelter. Total
investasi yang akan dikucurkan
perusahaan asal negara beruang merah
itu mencapai US$ 5 miliar.

Meski baru berusia setahun, Indovasi

yakin bisa mengembangkan program
hilirisasi mineral dengan nilai investasi
sebesar US$ 1,5 miliar. Taufik
mengatakan ada dua lokasi potensial
yang akan dipilih untuk membangun
pabrik smelter berkapasitas produksi 200
ribu ton tembaga katoda, yaitu di Gresik
dan Tuban.

sal tahu saja, kucuran biaya investasi US$

30 juta tersebut cuma bisa untuk
membangun pabrik pengolahan anode
slim berkapasitas 500 ton per tahun.
Sementara, jumlah pasokan anode
slime dari Smelting saja saat ini mencapai
2.000 ton per tahun.

Selain pabrik pengolahan anode

slim, perusahaan yang bermarkas di
Amerika Serikat tersebut juga dalam tahap
mempersiapkan pembangunan
pabrik smelter konsentrat tembaga. Nilai
investasi pabrik itu lebih jumbo, yakni
mencapai US$ 2,3 miliar.

19.7191 %
1.047087 %
20.76618 %
3.943819 %
14.52329 %
14.28429 %
53.51758 %
8.027636 %
1.605527 %
63.15074 %
14.30518 %
6.315074 %
1.263015 %
85.03401 %
14.96599 %
100

http://www.kemenperin.go.id/artikel/8636/Freeport-Bangun-Smelter-Te

http://www.kemenperin.go.id/artikel/4455/Rusal-dan-Norilsk-Bangun-S

121993539.672316
6477873.6344796
128471413.306796
24398707.9344632
89849300
88370720.2313223
331090141.472581
49663521.2208872
9932704.24417744
390686366.937646
88500000
39068636.6937646
7813727.33875292
526068730.970163
92588096.6507488
618656827.620912

0.197191
0.010471
0.207662
0.039438
0.145233
0.142843
0.535176
0.080276
0.016055
0.631507
0.143052
0.063151
0.01263
0.85034
0.14966
1

19.7191
1.047087
20.76618
3.943819
14.52329
14.28429
53.51758
8.027636
1.605527
63.15074
14.30518
6.315074
1.263015
85.03401
14.96599
100

.go.id/artikel/8636/Freeport-Bangun-Smelter-Tembaga

.go.id/artikel/4455/Rusal-dan-Norilsk-Bangun-Smelter

Product
Copper
H2SO4
Slime
Slag
CaSO4
Total

Capacity
[tonnes/year]
278130
556260
2000
517891
64000

278130
238595
2000
517891
64000

Product Price [USD/ton]

$
$
$
$
$

6,700.00
250.00
3,510.00
150.00
1,100.00

Total [USD/year]
$ 1,863,471,000.00
$
139,065,000.00
$
7,020,000.00
$
77,683,650.00
$
70,400,000.00
$ 2,157,639,650.00

Product
Copper
H2SO4
Slime
Slag
CaSO4

BEP
[tonnes/year]
-

Building

Year

Factor
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

SV
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1

Year
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,837,072.02
7,953,364.82
7,158,028.34
6,442,225.50
5,798,002.95
5,218,202.66
4,696,382.39
4,226,744.15
3,804,069.74
3,423,662.76
3,081,296.49
2,773,166.84
2,495,850.16
2,246,265.14
2,021,638.63
1,819,474.76
1,637,527.29
1,473,774.56
1,326,397.10
1,193,757.39
Depreciation
17,998,955.63
16,199,060.07
14,579,154.06
13,121,238.65
11,809,114.79
10,628,203.31
9,565,382.98
8,608,844.68
7,747,960.21
6,973,164.19
6,275,847.77
5,648,262.99
5,083,436.70
4,575,093.03
4,117,583.72
3,705,825.35
3,335,242.82
3,001,718.53
2,701,546.68
2,431,392.01

Building
depresiasi
$
88,370,720.23
$
79,533,648.21 $ 922,812.70
$
71,580,283.39 $ 830,531.43
$
64,422,255.05 $ 747,478.29
$
57,980,029.54 $ 672,730.46
$
52,182,026.59 $ 605,457.41
$
46,963,823.93 $ 544,911.67
$
42,267,441.54 $ 490,420.50
$
38,040,697.38 $ 441,378.45
$
34,236,627.65 $ 397,240.61
$
30,812,964.88 $ 357,516.55
$
27,731,668.39 $ 321,764.89
$
24,958,501.55 $ 289,588.40
$
22,462,651.40 $ 260,629.56
$
20,216,386.26 $ 234,566.61
$
18,194,747.63 $ 211,109.95
$
16,375,272.87 $ 189,998.95
$
14,737,745.58 $ 170,999.06
$
13,263,971.02 $ 153,899.15
$
11,937,573.92 $ 138,509.24
$
10,743,816.53 $ 124,658.31
Salvage Value
$ 179,989,556.29
$ 161,990,600.66
$ 145,791,540.59
$ 131,212,386.53
$ 118,091,147.88
$ 106,282,033.09
$
95,653,829.78
$
86,088,446.80
$
77,479,602.12
$
69,731,641.91
$
62,758,477.72
$
56,482,629.95
$
50,834,366.95
$
45,750,930.26
$
41,175,837.23
$
37,058,253.51
$
33,352,428.16
$
30,017,185.34
$
27,015,466.81
$
24,313,920.13
$
21,882,528.11

Compressor
$
9,228,126.98
$
8,305,314.28
$
7,474,782.86
$
6,727,304.57
$
6,054,574.11
$
5,449,116.70
$
4,904,205.03
$
4,413,784.53
$
3,972,406.08
$
3,575,165.47
$
3,217,648.92
$
2,895,884.03
$
2,606,295.63
$
2,345,666.06
$
2,111,099.46
$
1,899,989.51
$
1,709,990.56
$
1,538,991.50
$
1,385,092.35
$
1,246,583.12
$
1,121,924.81

depresiasi
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,643,001.81
4,178,701.63
3,760,831.47
3,384,748.32
3,046,273.49
2,741,646.14
2,467,481.53
2,220,733.37
1,998,660.04
1,798,794.03
1,618,914.63
1,457,023.17
1,311,320.85
1,180,188.76
1,062,169.89
955,952.90
860,357.61
774,321.85
696,889.66
627,200.70

Turbine
depresiasi
$ 46,430,018.12
$ 41,787,016.31 $ 633,085.55
$ 37,608,314.68 $ 569,776.99
$ 33,847,483.21 $ 512,799.30
$ 30,462,734.89 $ 461,519.37
$ 27,416,461.40 $ 415,367.43
$ 24,674,815.26 $ 373,830.69
$ 22,207,333.73 $ 336,447.62
$ 19,986,600.36 $ 302,802.86
$ 17,987,940.32 $ 272,522.57
$ 16,189,146.29 $ 245,270.31
$ 14,570,231.66 $ 220,743.28
$ 13,113,208.50 $ 198,668.95
$ 11,801,887.65 $ 178,802.06
$ 10,621,698.88 $ 160,921.85
$
9,559,528.99 $ 144,829.67
$
8,603,576.09 $ 130,346.70
$
7,743,218.48 $ 117,312.03
$
6,968,896.64 $ 105,580.83
$
6,272,006.97 $ 95,022.74
$
5,644,806.28 $ 85,520.47

Storage
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

depresiasi
6,330,855.50
5,697,769.95
5,127,992.95
4,615,193.66
4,153,674.29
3,738,306.86
3,364,476.18
3,028,028.56
2,725,225.70
2,452,703.13
2,207,432.82
1,986,689.54
1,788,020.58
1,609,218.53
1,448,296.67
1,303,467.01
1,173,120.31
1,055,808.27
950,227.45
855,204.70
769,684.23

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

196,094.22
176,484.79
158,836.32
142,952.68
128,657.42
115,791.67
104,212.51
93,791.26
84,412.13
75,970.92
68,373.83
61,536.44
55,382.80
49,844.52
44,860.07
40,374.06
36,336.65
32,702.99
29,432.69
26,489.42

HE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

depresiasi
1,960,942.16
1,764,847.95
1,588,363.15
1,429,526.84
1,286,574.15
1,157,916.74
1,042,125.06
937,912.56
844,121.30
759,709.17
683,738.25
615,364.43
553,827.99
498,445.19
448,600.67
403,740.60
363,366.54
327,029.89
294,326.90
264,894.21
238,404.79

$ 119,334.58
$ 107,401.12
$ 96,661.01
$ 86,994.91
$ 78,295.42
$ 70,465.87
$ 63,419.29
$ 57,077.36
$ 51,369.62
$ 46,232.66
$ 41,609.39
$ 37,448.45
$ 33,703.61
$ 30,333.25
$ 27,299.92
$ 24,569.93
$ 22,112.94
$ 19,901.64
$ 17,911.48
$ 16,120.33

pumps
depresiasi
$ 1,193,345.77
$ 1,074,011.19 $ 80,594.04
$
966,610.07 $ 72,534.64
$
869,949.06 $ 65,281.17
$
782,954.16 $ 58,753.05
$
704,658.74 $ 52,877.75
$
634,192.87 $ 47,589.97
$
570,773.58 $ 42,830.98
$
513,696.22 $ 38,547.88
$
462,326.60 $ 34,693.09
$
416,093.94 $ 31,223.78
$
374,484.55 $ 28,101.40
$
337,036.09 $ 25,291.26
$
303,332.48 $ 22,762.14
$
272,999.23 $ 20,485.92
$
245,699.31 $ 18,437.33
$
221,129.38 $ 16,593.60
$
199,016.44 $ 14,934.24
$
179,114.80 $ 13,440.81
$
161,203.32 $ 12,096.73
$
145,082.99 $ 10,887.06

filter
depresiasi
vessel
$ 805,940.40
$ 934,972.16
$ 725,346.36 $ 93,497.22 $ 841,474.95
$ 652,811.72 $ 84,147.49 $ 757,327.45
$ 587,530.55 $ 75,732.75 $ 681,594.71
$ 528,777.49 $ 68,159.47 $ 613,435.23
$ 475,899.74 $ 61,343.52 $ 552,091.71
$ 428,309.77 $ 55,209.17 $ 496,882.54
$ 385,478.79 $ 49,688.25 $ 447,194.29
$ 346,930.91 $ 44,719.43 $ 402,474.86
$ 312,237.82 $ 40,247.49 $ 362,227.37
$ 281,014.04 $ 36,222.74 $ 326,004.63
$ 252,912.64 $ 32,600.46 $ 293,404.17
$ 227,621.37 $ 29,340.42 $ 264,063.75
$ 204,859.24 $ 26,406.38 $ 237,657.38
$ 184,373.31 $ 23,765.74 $ 213,891.64
$ 165,935.98 $ 21,389.16 $ 192,502.48
$ 149,342.38 $ 19,250.25 $ 173,252.23
$ 134,408.14 $ 17,325.22 $ 155,927.01
$ 120,967.33 $ 15,592.70 $ 140,334.31
$ 108,870.60 $ 14,033.43 $ 126,300.87
$ 97,983.54 $ 12,630.09 $ 113,670.79

depresiasi
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

534,408.72
480,967.85
432,871.06
389,583.96
350,625.56
315,563.01
284,006.71
255,606.04
230,045.43
207,040.89
186,336.80
167,703.12
150,932.81
135,839.53
122,255.57
110,030.02
99,027.02
89,124.31
80,211.88
72,190.69

conveyor
depresiasi
caster
$ 5,344,087.22
$ 615,023.55
$ 4,809,678.50 $ 61,502.36 $ 553,521.20
$ 4,328,710.65 $ 55,352.12 $ 498,169.08
$ 3,895,839.58 $ 49,816.91 $ 448,352.17
$ 3,506,255.63 $ 44,835.22 $ 403,516.95
$ 3,155,630.06 $ 40,351.70 $ 363,165.26
$ 2,840,067.06 $ 36,316.53 $ 326,848.73
$ 2,556,060.35 $ 32,684.87 $ 294,163.86
$ 2,300,454.32 $ 29,416.39 $ 264,747.47
$ 2,070,408.88 $ 26,474.75 $ 238,272.73
$ 1,863,368.00 $ 23,827.27 $ 214,445.45
$ 1,677,031.20 $ 21,444.55 $ 193,000.91
$ 1,509,328.08 $ 19,300.09 $ 173,700.82
$ 1,358,395.27 $ 17,370.08 $ 156,330.74
$ 1,222,555.74 $ 15,633.07 $ 140,697.66
$ 1,100,300.17 $ 14,069.77 $ 126,627.90
$
990,270.15 $ 12,662.79 $ 113,965.11
$
891,243.14 $ 11,396.51 $ 102,568.60
$
802,118.82 $ 10,256.86 $ 92,311.74
$
721,906.94 $ 9,231.17 $ 83,080.56
$
649,716.25 $ 8,308.06 $ 74,772.51

depresiasi
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,864,624.44
1,678,162.00
1,510,345.80
1,359,311.22
1,223,380.10
1,101,042.09
990,937.88
891,844.09
802,659.68
722,393.71
650,154.34
585,138.91
526,625.02
473,962.52
426,566.26
383,909.64
345,518.67
310,966.81
279,870.13
251,883.11

furnace
Total depresiasi
$ 18,646,244.42 $
$ 16,781,619.98 $
17,986,027.65
$ 15,103,457.98 $
16,187,424.89
$ 13,593,112.18 $
14,568,682.40
$ 12,233,800.96 $
13,111,814.16
$ 11,010,420.87 $
11,800,632.74
$
9,909,378.78 $
10,620,569.47
$
8,918,440.90 $
9,558,512.52
$
8,026,596.81 $
8,602,661.27
$
7,223,937.13 $
7,742,395.14
$
6,501,543.42 $
6,968,155.63
$
5,851,389.08 $
6,271,340.07
$
5,266,250.17 $
5,644,206.06
$
4,739,625.15 $
5,079,785.45
$
4,265,662.64 $
4,571,806.91
$
3,839,096.37 $
4,114,626.22
$
3,455,186.74 $
3,703,163.60
$
3,109,668.06 $
3,332,847.24
$
2,798,701.26 $
2,999,562.51
$
2,518,831.13 $
2,699,606.26
$
2,266,948.02 $
2,429,645.63

Salvage Value
$ 179,860,276.52
$ 161,874,248.87
$ 145,686,823.98
$ 131,118,141.58
$ 118,006,327.42
$ 106,205,694.68
$
95,585,125.21
$
86,026,612.69
$
77,423,951.42
$
69,681,556.28
$
62,713,400.65
$
56,442,060.59
$
50,797,854.53
$
45,718,069.08
$
41,146,262.17
$
37,031,635.95
$
33,328,472.36
$
29,995,625.12
$
26,996,062.61
$
24,296,456.35
$
21,866,810.71

Chemical and allied products

Nonferous metal
Ship and boat building
Electric utilities: Steam
Water utilities
Metal Working Machinery

11
14
12
28
50
12

Raw Material Cost

Raw material
Copper concentrate
Silica
Limestone
Natural gas

Capacity
[tonnes/day]

Price [$/ton]

2200 $
1,737.47
480 $
80.00
170 $
40.00
MMSCFD
MMBTU/MMSCF
15
909
Total

Operating Labor per Day

Equipment
Compressor
Turbine
Reactor
Storage
HE
Pump
Filterr
Vessel drum
Conveyor
Caster
Furnace
Electrolytic Cell

Quantity

Factor

6
2
9
8
8
17
5
2
9
3
6
10
Total labor/ shift
Total labor/ day

0.15
1
1
0
1
0.5
1
0
0.5
4
3
4

Operating Labor Cost (Direct Labor Cost)

Workforce
Operator
Technician
Warehouseman
Mill-hand
Total Salary per Month

Number of
Employees
428
20
6
12

Salary
[$/month.labor]
$
$
$
$

466
Total per year

Indirect Labor

275.00
272.00
270.00
265.00

Job Title
President Director

Vice President Director

Expert Staff

Secretary of President Director

production Manager
Technical Manager

Finance Accounting Manager

Marketing Manager
HR & GA Manager
Process Officer
R&D officer
Utility Officer
Machine Officer
Electrical Employee
Instrument officer
Safety Officer
Accounting Officer
Administration Officer
Human Resource Officer
Public Relation Officer
Security Officer
Marketing Officer
Production Employee
Technical Employee
Finance & Accounting Employe
Marketing employee
Doctor
Nurse
Security
Cleaning Service
Driver
TOTAL

Number of
Employees
1
1
1

$
$
$

4,166.67
2,916.67
1,250.00

1
1
1

$
$
$

500.00
1,666.67
1,666.67

1
1
1
2
1
2
4
2
1
1
1
1
1
1
1
1
66
8
12
6
2
6
8
12
3
151

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,666.67
1,666.67
1,666.67
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
416.67
416.67
416.67
416.67
1,250.00
416.67
250.00
250.00
250.00

Monthly Salary

617

PRODUCT DISTRIBUTION COST

From Plant in Gresik to Consumer (Asian Countries)
Kind of Cost
Asia Region Total Weekly Cost

Rental of Commodity Ship

$
(cost per day)
ANNUAL DISTRIBUTION COST

20,400.00 $

142,800.00

7,344,000.00

Total Price [$/year]

$
1,395,186,180.16
$
14,016,000.00
$
2,482,000.00
Price [USD/MMBTU]
Price
$
7.00 $
34,837,425.00
$ 1,446,521,605.16

y
Total Labor/ shift
0.9
2
9
0
8
8.5
5
0
4.5
12
18
40
107
428

bor Cost)
Salary [$/month]
$
$
$
$
$
$

117,700.00
5,440.00
1,620.00
3,180.00
127,940.00
1,535,280.00

Yearly Salary
$
$
$

58,333.33
40,833.33
17,500.00

$
$
$

7,000.00
23,333.33
23,333.33

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

23,333.33
23,333.33
23,333.33
28,000.00
14,000.00
28,000.00
56,000.00
28,000.00
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
385,000.00
46,666.67
70,000.00
35,000.00
35,000.00
35,000.00
28,000.00
42,000.00
10,500.00
1,193,500.00

Utilities Cost
Typical factor in SI unit
Utilities
Steam 450 psi
Steam 150 psi
Steam 50 psi
Electricity
Cooling water
Process water
Wastewater treatment

14.5
10.5
6.6
0.02
0.2
53

Total Utility Cost per Year

UMR (IDR)
2013
IDR 2,900,000
IDR 2,400,000
IDR 2,200,000

Operator
Technical
Labor

4
466
6
6
52
1872
$1.84

Workhour estimation
Shift
Operator
Workhour

Operator wages per hour

OPERATION (LABOR-RELATED)
Annual DW&B

1,535,280.00

Direct salaries and benefit

Operating supplies & services
Technical assistance
Control laboratory
Total labor-related operation annual cost

$
$
$
$
$

230,292.00
92,116.80
711.00
651.75
1,859,051.55

M&O-SW&B

20,670,121.09

OPERATING OVERHEAD

Employee relations dept.

Business services

$
$
$
$

1,467,578.60
496,082.91
1,219,537.14
1,529,588.96

Total annual operating overhead

4,712,787.61

Wages and Benefit (MW&B)

$
Salaries & benefit (engineers & supervisory personn $
Materials and services for maintenance
$
Maintenance overhead
$

15,123,639.27
3,780,909.82
15,123,639.27
756,181.96

General plant overhead

Mechanical dept. services

Maintenance

Total annual maintenance cost

Cost

34,784,370.33

Safety Cost
Type of Equipment
Fire Alarm
Fire Hydrant
Fire Extinguisher
Safety Shower
Lightning Protection
PERSONAL PROTECTION EQUIPMENT
Safety Helmet
Face Protection
Goggle
Dust Mask
Ear Flag
Boots
Safety Shoes
Gloves
Safety Belt
Spectacles
Raincoat

Price
IDR 2,030,000
IDR 4,534,000
IDR 1,904,000
IDR 11,748,000
IDR 3,000,000
IDR 30,000
IDR 60,000
IDR 30,000
IDR 40,000
IDR 8,000
IDR 210,000
IDR 322,000
IDR 63,000
IDR 288,000
IDR 42,000
IDR 440,000

Total Safety Cost

Property Taxes and insurance

Insurance anf employee benefit
TOTAL

$
$
$

2,076,690.00
6,721,617.45
8,798,307.45

s Cost

ical factor in SI unit

Total
Need

$/ton
$/ton
$/ton
$/kWh
$/m3
$/m3
$/m3

0
4303
0
0
3303
1000

0
45181.5
0
0
66.06
200
45447.56
16588359.4

UMR (IDR)

UMR ($)
UMR ($) /yr
2017
IDR 3,480,000
$288
$3,451
IDR 2,880,000
$238
$2,856
IDR 2,640,000
$218
$2,618

shift/day
operator/day
hour/day
day/week
week/year
hour/year
$/hour.operator

y Cost

Price
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL

Quantity

167.77
374.71
157.36
970.91
247.93
2.48
4.96
2.48
3.31
0.66
17.36
26.61
5.21
23.80
3.47
36.36

Total Price
20
15
30
8
10

300
250
300
300
300
300
300
200
100
200
100

$
3,355.37
$
5,620.66
$
4,720.66
$
7,767.27
$
2,479.34
$
$
743.80
$
1,239.67
$
743.80
$
991.74
$
198.35
$
5,206.61
$
7,983.47
$
1,041.32
$
2,380.17
$
694.21
$
3,636.36
48802.80991736
$
48,802.81

Production capacity (bpy)

Production cost (per barrel)

Operating labor

Variable Cost

Raw Material Cost

Direct Operating Labor
Utiliy Cost
TOTAL VARIABLE COST
Fixed Cost
Indirect Labor
Maintenance Cost
Safety and Environmental Cost
Property taxes and Insurance Cost
Royalties Cost

$
$
$
$

1,446,521,605.16
1,535,280.00
16,588,359.40
1,464,645,244.56

$
$
$
$
$

1,193,500.00
34,784,370.33
48,802.81
8,798,307.45
3,360,808.73

Depreciation Cost
TOTAL FIXED COST
DIRECT PRODUCTION COST
General Expense
Sales Expense
Direact research
Allocated research
Administrative expense
Management incentive compensation
TOTAL GE
ANNUAL PRODUCTION COST

$
$
$

2,429,645.63
50,615,434.95
1,515,260,679.52

$
$
$
$
$
$
$

303,052,135.90
14,546,502.52
1,515,260.68
6,061,042.72
3,788,151.70
328,963,093.52
1,844,223,773.04

roduction capacity (bpy)

roduction cost (per barrel)

O
78.4352542414
0.0832480322
0.8994764975
79.4179787711
0.7941797877
0
0.0274453869
0.064715574
0.1783748254
1.8861252541
0.0026462521 Variable cost
0.4770737469 Fixed cost
0.1822343241 General Expense
0.1317435373
2.7445386884
82.1625174595
0
16.4325034919
0.7887601676
0.0821625175
0.3286500698
0.2054062936
17.8374825405
ANNUAL PRODUCTION COST

1%
0%

18%
TOTAL VARIABLE
COST
2%
TOTAL FIXED COST
TOTAL GE 0%
1%

79.4179787711
2.7445386884
17.8374825405

0%

78%

18%
3%

Fi

G
79%

Variable Cost

OPEX Breakdown
1%

Raw Material Cost

0%18%
IABLE
COST
2%

Utiliy Cost
Maintenance Cost

0%
Insurance Cost

1%
0%

78%

Variable cost
Fixed cost
General Expense

Raw Material Cost

Direct Operating Labor
DirectUtiliy
Operating
CostLabor
Indirect
Labor Labor
Indirect
Safety
and Environmental
Maintenance
Cost
Cost
Safety and Environmental Cost
General Expenses
Insurance Cost
General Expenses

Raw Material Cost

Direct Operating Labor
Utiliy Cost
Indirect Labor
Maintenance Cost
TCI
Total

77.8534418002
0.087012768
0.9401536323
0.0676422142
2.2917328956
0.0027659239
0.5605443891
17.8374825405

72.881938108
0.0773539652
0.8357924132
0.0601336287
1.7525851783
24.3921967066

24%
2%
0%
1%
0%

$
$
$
$
$
$
$

1,446,521,605.16
1,535,280.00
16,588,359.40
1,193,500.00
34,784,370.33
484,123,233.40
1,984,746,348.29

73%

73%

Raw Material Cost

Direct Operating Labor
Utiliy Cost
Indirect Labor
Maintenance Cost
TCI

Tax rate

30%

Year
1
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Year
-1
0
1
2
3
4

Revenue ($)

0.5
0.7
0.9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Year
2015
2016
2017
2018
2019
2020

1,078,819,825.00
1,510,347,755.00
1,941,875,685.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00
2,157,639,650.00

Depreciation ($)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Revenue
$
$
$
$
$
$

(17,986,027.65)
(16,187,424.89)
(14,568,682.40)
(13,111,814.16)
(11,800,632.74)
(10,620,569.47)
(9,558,512.52)
(8,602,661.27)
(7,742,395.14)
(6,968,155.63)
(6,271,340.07)
(5,644,206.06)
(5,079,785.45)
(4,571,806.91)
(4,114,626.22)
(3,703,163.60)
(3,332,847.24)
(2,999,562.51)
(2,699,606.26)
(2,429,645.63)

Depreciation
1,078.82
1,510.35
1,941.88
2,157.64

$
$
$
$
$
$

(17.99)
(16.19)
(14.57)
(13.11)

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64
2,157.64

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(11.80)
(10.62)
(9.56)
(8.60)
(7.74)
(6.97)
(6.27)
(5.64)
(5.08)
(4.57)
(4.11)
(3.70)
(3.33)
(3.00)
(2.70)
(2.43)

$400.00
$200.00
$Milliom USD

$(200.00)
$(400.00)
$(600.00)
$(800.00)
Year

Bank and Investor

Payment

OPEX

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(922,111,886.52)
(1,290,956,641.13)
(1,659,801,395.74)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)
(1,844,223,773.04)

(121,030,808.35)
(121,030,808.35)
(121,030,808.35)
(121,030,808.35)
(121,030,808.35)
(121,030,808.35)
(90,598,352.60)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Bank and Investor

Payment

OPEX
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Expense($)

(922.11)
(1,290.96)
(1,659.80)
(1,844.22)

$
$
$
$
$
$

(121.03)
(121.03)
(121.03)
(121.03)

(1,061,128,722.52)
(1,428,174,874.37)
(1,795,400,886.48)
(1,978,366,395.55)
(1,977,055,214.13)
(1,975,875,150.86)
(1,944,380,638.16)
(1,852,826,434.31)
(1,851,966,168.18)
(1,851,191,928.67)
(1,850,495,113.11)
(1,849,867,979.10)
(1,849,303,558.49)
(1,848,795,579.95)
(1,848,338,399.26)
(1,847,926,936.64)
(1,847,556,620.28)
(1,847,223,335.55)
(1,846,923,379.30)
(1,846,653,418.67)

Expense($)
$
$
$
$
$
$

(1,061.13)
(1,428.17)
(1,795.40)
(1,978.37)

ar

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)
(1,844.22)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(121.03)
(121.03)
(90.60)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(1,977.06)
(1,975.88)
(1,944.38)
(1,852.83)
(1,851.97)
(1,851.19)
(1,850.50)
(1,849.87)
(1,849.30)
(1,848.80)
(1,848.34)
(1,847.93)
(1,847.56)
(1,847.22)
(1,846.92)
(1,846.65)
$3,000.00
$2,500.00
$2,000.00
$1,500.00

BTCF

Million USD

$1,000.00

ATCF

$500.00
-5

$-

0
$(500.00)
$(1,000.00)

Income Tax

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

After Tax Profit

5,307,330.74
24,651,864.19
43,942,439.55
53,781,976.34
54,175,330.76
54,529,349.74
63,977,703.55
91,443,964.71
91,702,044.55
91,934,316.40
92,143,361.07
92,331,501.27
92,500,827.45
92,653,221.02
92,790,375.22
92,913,814.01
93,024,908.92
93,124,894.33
93,214,881.21
93,295,869.40

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Income Tax
$
$
$
$
$
$

12,383,771.73 $
57,521,016.44 $
102,532,358.96 $
125,491,278.12 $
126,409,105.11 $
127,235,149.40 $
149,281,308.29 $
213,369,250.98 $
213,971,437.27 $
214,513,404.93 $
215,001,175.83 $
215,440,169.63 $
215,835,264.05 $
216,190,849.04 $
216,510,875.52 $
216,798,899.36 $
217,058,120.81 $
217,291,420.11 $
217,501,389.49 $
217,690,361.93 $

After Tax Profit

5.31
24.65
43.94
53.78

$
$
$
$
$
$

$
$
12.38 $
57.52 $
102.53 $
125.49 $

BTCF

(294,925.17)
65,985,455.75
131,906,116.12
166,161,440.29
168,783,803.12
171,143,929.67
203,700,499.32
296,210,554.42
297,931,086.68
299,479,565.70
300,873,196.83
302,127,464.84
303,256,306.05
304,272,263.14
305,186,624.53
306,009,549.77
306,750,182.49
307,416,751.94
308,016,664.44
308,556,585.69

BTCF
(0.29)
65.99
131.91
166.16

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

54.18
54.53
63.98
91.44
91.70
91.93
92.14
92.33
92.50
92.65
92.79
92.91
93.02
93.12
93.21
93.30

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

126.41
127.24
149.28
213.37
213.97
214.51
215.00
215.44
215.84
216.19
216.51
216.80
217.06
217.29
217.50
217.69

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

168.78
171.14
203.70
296.21
297.93
299.48
300.87
302.13
303.26
304.27
305.19
306.01
306.75
307.42
308.02
308.56

3,000.00

2,500.00

2,000.00

1,500.00

1,000.00
Column L

$500.00
$-

0
$(500.00)

10

1,000.00)
Year

15

20

25

ATCF
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CCF ($)

(673,000,000.00) $
$
(5,602,255.92) $
41,333,591.56 $
87,963,676.56 $
112,379,463.96 $
114,608,472.36 $
116,614,579.93 $
139,722,795.77 $
204,766,589.71 $
206,229,042.13 $
207,545,249.30 $
208,729,835.76 $
209,795,963.57 $
210,755,478.60 $
211,619,042.13 $
212,396,249.30 $
213,095,735.76 $
213,725,273.57 $
214,291,857.60 $
214,801,783.23 $
215,260,716.29 $

ATCF
$
$
$
$
$
$

(673,000,000.00)
(673,000,000.00)
(678,602,255.92)
(637,268,664.36)
(549,304,987.80)
(436,925,523.84)
(322,317,051.48)
(205,702,471.55)
(65,979,675.78)
138,786,913.94
345,015,956.07
552,561,205.37
761,291,041.13
971,087,004.70
1,181,842,483.31
1,393,461,525.44
1,605,857,774.74
1,818,953,510.50
2,032,678,784.07
2,246,970,641.67
2,461,772,424.90
2,677,033,141.19

CCF ($)
(673.00)
(5.60)
41.33
87.96
112.38

$
$
$
$
$
$

(673.00)
(673.00)
(678.60)
(637.27)
(549.30)
(436.93)

Year
-1
0
1
2
3
4

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Column L

114.61
116.61
139.72
204.77
206.23
207.55
208.73
209.80
210.76
211.62
212.40
213.10
213.73
214.29
214.80
215.26

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(322.32)
(205.70)
(65.98)
138.79
345.02
552.56
761.29
971.09
1,181.84
1,393.46
1,605.86
1,818.95
2,032.68
2,246.97
2,461.77
2,677.03

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

TCI
Debt
Equity

484,123,233.40
40.00%
60.00%
Deposito Interest
7.75%
7.50%
6.50%
9.00%

BI interest deposito
Mandiri interest deposito
BNI interest deposito
Investor

Credit Interest
10.50%
10.40%
10.30%

Bank Indonesia
Loan
$
$
$
$
$
$
$
$
$

Interest

(64,549,764.45)
(71,327,489.72)
(78,816,876.14)
(70,955,207.02)
(62,268,062.65)
(52,668,768.11)
(42,061,547.65)
(30,340,569.04)
(17,388,887.68)

$
$
$
$
$
$
$
$
$

Loan
$
$
$
$
$
$

Total Loan

(6,777,725.27)
(7,489,386.42)
(8,275,771.99)
(7,450,296.74)
(6,538,146.58)
(5,530,220.65)
(4,416,462.50)
(3,185,759.75)
(1,825,833.21)

$
$
$
$
$
$
$
$
$

Interest
(64.55)
(71.33)
(78.82)
(70.96)
(62.27)
(52.67)

$
$
$
$
$
$

(71,327,489.72)
(78,816,876.14)
(87,092,648.14)
(78,405,503.76)
(68,806,209.23)
(58,198,988.76)
(46,478,010.15)
(33,526,328.79)
(19,214,720.88)

Total Loan
(6.78)
(7.49)
(8.28)
(7.45)
(6.54)
(5.53)

$
$
$
$
$
$

(71.33)
(78.82)
(87.09)
(78.41)
(68.81)
(58.20)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(42.06)
(30.34)
(17.39)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(4.42)
(3.19)
(1.83)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(46.48)
(33.53)
(19.21)
-

Debt
13%
13%
13%
-

Equity
0
0
0
60%
Bank Mandiri

Payment
$
$
$
$
$
$
$
$
$

Loan

16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
19,214,720.88

Payment
$
$
$
$
$
$

16.14
16.14
16.14
16.14

$
$
$
$
$
$
$
$
$

(64,549,764.45)
(71,262,939.96)
(78,674,285.71)
(70,718,970.31)
(61,936,302.11)
(52,240,236.42)
(41,535,779.89)
(29,718,059.89)
(16,671,297.00)

Interest
$
$
$
$
$
$
$
$
$

(6,713,175.50)
(7,411,345.76)
(8,182,125.71)
(7,354,772.91)
(6,441,375.42)
(5,432,984.59)
(4,319,721.11)
(3,090,678.23)
(1,733,814.89)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

16.14
16.14
19.21
-

ank Mandiri

Bank B
Total Loan

$
$
$
$
$
$
$
$
$

(71,262,939.96)
(78,674,285.71)
(86,856,411.43)
(78,073,743.23)
(68,377,677.53)
(57,673,221.01)
(45,855,501.00)
(32,808,738.12)
(18,405,111.89)

Payment
$
$
$
$
$
$
$
$
$

16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
18,405,111.89

Loan
$
$
$
$
$
$
$
$
$

(64,549,764.45)
(71,198,390.19)
(78,531,824.38)
(70,483,161.18)
(61,605,485.67)
(51,813,409.58)
(41,012,749.65)
(29,099,621.75)
(15,959,441.68)

Bank BNI
Interest
$
$
$
$
$
$
$
$
$

(6,648,625.74)
(7,333,434.19)
(8,088,777.91)
(7,259,765.60)
(6,345,365.02)
(5,336,781.19)
(4,224,313.21)
(2,997,261.04)
(1,643,822.49)

Total Loan
$
$
$
$
$
$
$
$
$

(71,198,390.19)
(78,531,824.38)
(86,620,602.29)
(77,742,926.78)
(67,950,850.69)
(57,150,190.77)
(45,237,062.87)
(32,096,882.79)
(17,603,264.17)

Payment
$
$
$
$
$
$
$
$
$

16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
16,137,441.11
17,603,264.17

Year
-1
0
1
2
3
4

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Investor
Loan
$
$
$
$
$
$
$
$
$
$

Interest

(290,473,940.04)
(316,616,594.65)
(345,112,088.16)
(303,553,691.09)
(258,255,038.28)
(208,879,506.71)
(155,060,177.30)
(96,397,108.25)
(32,454,362.98)
-

$
$
$
$
$
$
$
$
$
$

Loan
$
$
$
$
$
$

(26,142,654.60)
(28,495,493.52)
(31,060,087.93)
(27,319,832.20)
(23,242,953.44)
(18,799,155.60)
(13,955,415.96)
(8,675,739.74)
(2,920,892.67)
-

Total Loan
$
$
$
$
$
$
$
$
$
$

Interest
(290.47)
(316.62)
(345.11)
(303.55)
(258.26)
(208.88)

$
$
$
$
$
$

(26.14)
(28.50)
(31.06)
(27.32)
(23.24)
(18.80)

(316,616,594.65)
(345,112,088.16)
(376,172,176.10)
(330,873,523.29)
(281,497,991.72)
(227,678,662.31)
(169,015,593.26)
(105,072,847.99)
(35,375,255.65)
-

Total Loan
$
$
$
$
$
$

(316.62)
(345.11)
(376.17)
(330.87)
(281.50)
(227.68)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(155.06)
(96.40)
(32.45)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(13.96)
(8.68)
(2.92)
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(169.02)
(105.07)
(35.38)
-

Payment
$
$
$
$
$
$
$
$
$

72,618,485.01
72,618,485.01
72,618,485.01
72,618,485.01
72,618,485.01
72,618,485.01
35,375,255.65

Payment
$
$
$
$
$
$

72.62
72.62
72.62
72.62

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

72.62
72.62
35.38
-

Cost of equity
Cost of debt
Equity
Debt
Total
Pph
WACC
Indonesia Risk Country

0.1129
0.1000
$338,886,263.38
$145,236,970.02
$484,123,233.40
30.00%
10.00%
4.00%
14.00%

MARR

70%
30%

17.00%

Year

(1+i)^(-N)

Cash Flow (ATCF)

1 $
0.8547008547 $
(5,602,255.92)
0.730513551 $
41,333,591.56
0.6243705564 $
87,963,676.56
0.5336500482 $ 112,379,463.96
0.4561111523 $ 114,608,472.36
0.3898385917 $ 116,614,579.93
0.3331953776 $ 139,722,795.77
0.284782374 $ 204,766,589.71
0.2434037384 $ 206,229,042.13
0.2080373833 $ 207,545,249.30
0.1778097293 $ 208,729,835.76
0.1519741276 $ 209,795,963.57
0.1298924168 $ 210,755,478.60
0.1110191596 $ 211,619,042.13
0.0948881706 $ 212,396,249.30
0.0811010005 $ 213,095,735.76
0.0693170945 $ 213,725,273.57
0.0592453799 $ 214,291,857.60
0.0506370768 $ 214,801,783.23
0.0432795528 $ 215,260,716.29

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
NPV

IRR
MARR
NPV
TCI
ROI
PBP

PW
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$

17.00%
14.00%
810,306,676.83
484,123,233.40
167%
6.322

NPV in n year
(4,788,252.92)
30,194,748.75
54,921,929.68
59,971,306.36
52,274,202.40
45,460,863.62
46,554,989.69
58,313,915.53
50,196,919.83
43,177,170.58
37,114,195.59
31,883,558.54
27,375,538.46
23,493,768.22
20,153,891.54
17,282,277.38
14,814,814.98
12,695,802.51
10,876,934.40
9,316,387.55
641,284,962.68

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(4,788,252.92)
25,406,495.82
80,328,425.51
140,299,731.87
192,573,934.26
238,034,797.88
284,589,787.57
342,903,703.10
393,100,622.93
436,277,793.51
473,391,989.10
505,275,547.64
532,651,086.10
556,144,854.32
576,298,745.86
593,581,023.24
608,395,838.22
621,091,640.73
631,968,575.13
641,284,962.68

MARR

14.00%

(1+i)^(-N)

Cash Flow (ATCF)

PW
1 $
$
0.8771929825 $
(5,602,255.92) $
0.7694675285 $
41,333,591.56 $
0.6749715162 $
87,963,676.56 $
0.5920802774 $
112,379,463.96 $
0.5193686644 $
114,608,472.36 $
0.4555865477 $
116,614,579.93 $
0.3996373225 $
139,722,795.77 $
0.3505590549 $
204,766,589.71 $
0.3075079429 $
206,229,042.13 $
0.2697438095 $
207,545,249.30 $
0.2366173768 $
208,729,835.76 $
0.2075591024 $
209,795,963.57 $
0.1820693881 $
210,755,478.60 $
0.1597099896 $
211,619,042.13 $
0.1400964821 $
212,396,249.30 $
0.1228916509 $
213,095,735.76 $
0.1077996938 $
213,725,273.57 $
0.0945611349 $
214,291,857.60 $
0.082948364 $
214,801,783.23 $
0.0727617228 $
215,260,716.29 $
NPV
$

(4,914,259.58)
31,804,856.54
59,372,976.14
66,537,664.19
59,524,049.22
53,128,033.88
55,838,444.00
71,782,782.16
63,417,068.50
55,984,046.19
49,389,106.19
43,545,061.89
38,372,121.03
33,797,675.01
29,755,967.33
26,187,686.78
23,039,519.05
20,263,681.26
17,817,456.49
15,662,740.56
810,306,676.83

PBP (year)

0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Year
-2
-1
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

6.322
Cumulative Cash Flow
$
(673,000,000.00)
$
(673,000,000.00)
$
(678,602,255.92)
$
(637,268,664.36)
$
(549,304,987.80)
$
(436,925,523.84)
$
(322,317,051.48)
$
(205,702,471.55)
$
(65,979,675.78)
$
138,786,913.94
$
345,015,956.07
$
552,561,205.37
$
761,291,041.13
$
971,087,004.70
$
1,181,842,483.31
$
1,393,461,525.44
$
1,605,857,774.74
$
1,818,953,510.50
$
2,032,678,784.07
$
2,246,970,641.67
$
2,461,772,424.90
$
2,677,033,141.19
$
-

CCF
low
0
0
0
0
$0.00
0
0
-65979675.7773511
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-65979675.7773511

high
0
0
0
0
$0.00
0
0
138786913.936942
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138786913.936942

Year
low

high
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6

0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7

Product Price Fluctuation

Change
Product Price per Unit
IRR
NPV
-75% $
1,875.00
13% $
111,141,632.20
-50% $
3,750.00
13% $
319,792,982.15
-25% $
5,625.00
14% $
528,444,332.10
0% $
7,500.00
18% $
81,659,625.14
25% $
9,375.00
15% $
945,747,032.00
50% $
11,250.00
16% $
1,154,398,381.95
75% $
13,125.00
16% $
1,363,049,731.90
Raw Material Price Fluctuation
Change
Raw Material Price
IRR
NPV
-75% $
318,813,706.47
20.20% $
135,731,868,949.54
-50% $
797,034,266.18
20.50% $
137,178,243,222.56
-25% $
1,195,551,399.27
20.70% $
138,624,617,495.57
0% $
1,275,254,825.89
18% $
81,659,625.14
25% $
1,594,068,532.36
21.10% $
141,517,366,041.61
21.30%
50% $
2,391,102,798.54
$
142,963,740,314.63
21.60%
75% $
2,789,619,931.63
$
144,410,114,587.64
Utilities Fluctuation
Change
Utilities Cost
IRR
NPV
-75% $
4,147,089.85
20.89% $
140,025,786,088.92
-50% $
8,294,179.70
20.90% $
140,040,854,648.81
-25% $
12,441,269.55
20.90% $
140,055,923,208.70
0% $
16,588,359.40
18.00% $
81,659,625.14
25% $
20,735,449.25
20.90% $
140,086,060,328.48
50% $
29,029,628.95
20.91% $
140,101,128,888.37
75% $
41,470,898.50
20.91% $
140,116,197,448.27
2250000000000
2000000000000
1750000000000
1500000000000
1250000000000
1000000000000
750000000000
500000000000
250000000000
0
-0.9 -0.8 -0.7 -0.6 -0.5 -0.4 -0.3 -0.2 -0.1
0
-250000000000
-500000000000

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

500000000000
250000000000
0
-0.9 -0.8 -0.7 -0.6 -0.5 -0.4 -0.3 -0.2 -0.1
0
-250000000000
-500000000000
-750000000000
-1000000000000

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

0.4

PP (years)
8.241
8.028
7.826
6.980
7.453
7.280
7.115

-0.75

$
$
$
$
$
$
$

0.25

0.11
0.32
0.53
0.08
0.95
1.15
1.36

0.75

-0.5

Pro

0.05

Ra

-0.75

Ut
-0.15

0.75
0.5

-0.5

Pro

Ra

-0.25

Ut

Product S

PP (years)

in billion
8.172 $ 135.73
8.032 $ 137.18
7.894 $ 138.62
6.980 $
0.08
7.624 $ 141.52
7.493 $ 142.96
7.364 $ 144.41

PP (years)
7.762
7.761
7.759
6.980
7.756
7.755
7.754

$
$
$
$
$
$
$

Raw Mater

140.03
140.04
140.06
0.08
140.09
140.10
140.12

-0.9

Raw Material NPV

Utilities NPV

0.6

0.7

0.8

0.9

0.25

Product NPV

0.5

0.25

0.5

-0.8

Utilities Pr

-0.25

-0.7

-0.6

-0.5

-0.4

-0.3

-0.2

-0.1

0.4

Raw Material NPV

Utilities NPV

0.5

0.6

0.7

0.8

0.9

-1

-0.8

-0.6

-0.4

-0.2

0.65
-0.5

Raw0.55
Material Price
Utilities Price

0.5

0.6
Product Price

0.5 Price
Product
Raw Material Price
0.45 Price
Utilities

-0.25

Product Selling Price

0.4
Raw Material Price
Utilities Price
0.35

-0.25

IRR P

IRR R

0.3

IRR U

0.25
0.2
0.15
0.1
0.05
0
-0.4

-0.3

-0.2

-0.1

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

4
Product PP
Raw Material PP
3

Utilities PP

Utilities PP

0
-0.6

-0.4

-0.2

0.2

0.4

0.6

0.8

-0.75

0.75

-0.5

Product Selling Price

Raw Material Price
Utilities Price

IRR Product
IRR Raw
0.5 Material

-0.25

IRR Utilities

0.25

0.8

0.9

Product PP
Raw Material PP
Utilities PP

Utilities PP

Product Selling Price

Raw Material Price

Utilities Price

Utilitas
Electricity
Natural Gas
Oxygen
Process Water
Sea water
Steam generated

310000 MWh/year
18000 kNm3/year
210000 kNm3/year
175 m3/hour
13000 m3/hour
50 tons/hour

849.3150685 MWh/day
302.8
1.75 MMSCFD
254000 tons/year
439460
1533000 tons/year
1570000
113880000 tons/year ?
438000 tons/year ?

MWh/day
MMSCFD
tons/year
tons/year
tons/year
tons/year

Pembangunan Indosmelt
4
CAPEX
2,000,000,000.00
IRR
15.20%
NPV
4,300,000,000
CAPEX
1,400,000,000.00
copper
300000
H2SO4
1600
discount rate
8%
PP
8.4
https://www.zauba.com/export-ANODE-SLIME-hs-code.html
Date

HS Code

27-Nov-14

71129990

20-Nov-14

71129990

14-Nov-14

71129990

7-Nov-14

71129990

28-Oct-14

71129990

25-Oct-14

71129990

17-Oct-14

71129990

10-Oct-14

71129990

10-Oct-14

71129990

27-Sep-14

71129990

26-Sep-14

71129910

20-Sep-14

71129910

20-Sep-14

71129990

11-Sep-14

71129990

5-Sep-14

71129990

28-Aug-14

71129990

22-Aug-14

71129990

14-Aug-14

71129990

8-Aug-14

71129990

29-Jul-14

71129990

24-Jul-14

71129990

18-Jul-14

71129990

10-Jul-14

71129990

3-Jul-14

71129990

PT
PT
PT
PT

27-Jun-14

71129910

27-Jun-14

71129990

27-Jun-14

71129990

20-Jun-14

71129990

13-Jun-14

71129990

26-May-14

71129990

Antam : 1625 MMSCFD_x000B_

http://arsip.tambang.co.id/detail_berita.p
Ang and Fang Brothers : 41,64 MMSCFD_x000B_
Smelting Gresik : 202,98 MMSCFD_x000B_
Macika Mineral Industri: 655,76 MMSCFD

tahun
http://www.ima-api.com/index.php?option=com_content&view=
USD
http://www.marketwatch.com/story/ivanhoe-mines-announces-updated-independent-preliminary-econ
USD
USD
ton/year
ton/day
584000
year
Description

Destinati Port of
on
Loading

Unit

Quantity

ANODE SLIME (CONTAINING GOLD

198.789 KGSAND SILVER 1551.729
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

9,072

ANODE SLIME (CONTAINING GOLD

201.201 KGSAND SILVER 1686.488
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

10,260

ANODE SLIME (CONTAINING GOLD

162.599 KGSAND SILVER 1451.230
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

8,689

ANODE SLIME (CONTAINING GOLD

284.844 KGSAND SILVER 1960.332
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

12,129

ANODE SLIME (CONTAINING GOLD

189.176 KGSAND SILVER 1207.770
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

7,238

ANODE SLIME (CONTAINING GOLD

205.126 KGSAND SILVER 1886.604
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

11,443

ANODE SLIME (CONTAINING GOLD

126.661 KGSAND SILVER 2081.839
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

12,215

ANODE SLIME (CONTAINING GOLD

112.661 KGSAND SILVER 2116.109
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

11,961

ANODE SLIME (CONTAINING GOLD

75.213 KGSAND SILVER 1339.468
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

7,683

ANODE SLIME (CONTAINING GOLD

111.134 KGSAND SILVER 2121.293
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

11,539

COPPER ANODE SLIME OF INDIAN

COPPER COMPLEX(ICC)ORIGIN AS PER Hong
EXP INVOICE
Kong

Kolkata
Air Cargo KGS

3,990

COPPER ANODE SLIME OF INDIAN

COPPER COMPLEX(ICC)ORIGIN AS PER Hong
EXP INVOICE
Kong

Kolkata
Air Cargo KGS

3,990

ANODE SLIME (CONTAINING GOLD

130.002 KGSAND SILVER 2551.148
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

12,933

ANODE SLIME (CONTAINING GOLD

108.281 KGSAND SILVER 2083.641
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

10,021

ANODE SLIME (CONTAINING GOLD

98.188 KGSAND SILVER 2127.564
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

11,099

ANODE SLIME (CONTAINING GOLD

121.664 KGSAND SILVER 2394.491
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

11,976

ANODE SLIME (CONTAINING GOLD

121.805 KGSAND SILVER 2123.706
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

10,972

ANODE SLIME (CONTAINING GOLD

96.822 KGSAND SILVER 2076.890
KGS)

United
Arab
Emirates

Tuticorin
Sea

KGS

9,890

ANODE SLIME ( CONTAINING GOLD

147.178 KGS AND SILVER 2338.106
KGS )

United
Arab
Emirates

Tuticorin
Sea

KGS

11,744

ANODE SLIME ( CONTAINING GOLD

United
90.486 KGSAND SILVER 1110.463 KGS Arab
)
Emirates

Tuticorin
Sea

KGS

6,453

ANODE SLIME ( CONTAINING GOLD

135.624 KGS AND SILVER 1949.039
KGS )

United
Arab
Emirates

Tuticorin
Sea

KGS

10,526

ANODE SLIME ( CONTAINING GOLD

137.365 KGS AND SILVER 1877.425
KGS )

United
Arab
Emirates

Tuticorin
Sea

KGS

11,119

ANODE SLIME ( CONTAINING GOLD

United
91.939 KGSAND SILVER 1192.986 KGS Arab
)
Emirates

Tuticorin
Sea

KGS

7,521

ANODE SLIME ( CONTAINING GOLD

106.434 KGS AND SILVER 1748.323
KGS )

Tuticorin
Sea

KGS

9,768

United
Arab
Emirates

COPPER ANODE SLIME OF INDIAN

COPPER COMPLEX(ICC) ORIGIN DETLS South
AS PER EXP INVOICE
Korea

Kolkata
Air Cargo KGS

3,990

ANODE SLIME ( CONTAINING GOLD

United
70.157 KGSAND SILVER 1042.867 KGS Arab
)
Emirates

Tuticorin
Sea

KGS

5,946

ANODE SLIME ( CONTAINING GOLD

United
80.059 KGSAND SILVER 1244.832 KGS Arab
)
Emirates

Tuticorin
Sea

KGS

7,543

ANODE SLIME ( CONTAINING GOLD

140.339 KGS AND SILVER 2089.624
KGS )

United
Arab
Emirates

Tuticorin
Sea

KGS

11,663

ANODE SLIME ( CONTAINING GOLD

154.112 KGS AND SILVER 2074.977
KGS )

United
Arab
Emirates

Tuticorin
Sea

KGS

10,910

ANODE SLIME ( CONTAINING GOLD

126.354 KGS AND SILVER 1642.300
KGS )

United
Arab
Emirates

Tuticorin
Sea

KGS

8,783

ambang.co.id/detail_berita.php?category=18&newsnr=10289

p?option=com_content&view=article&id=1954%3Aproyek-smelter-indosmelt-tertunda&catid=47%3Amedia-new

ndependent-preliminary-economic-assessment-of-its-kamoa-copper-discovery-2013-11-18-71733132

Value (INR)

Per Unit
(INR) INR/ton

USD/ton

514,388,800

56,701 56.70070547 3510.340675

510,612,352

49,767

406,106,720

46,738

697,647,550

57,519

494,240,448

68,284

556,092,220

48,597

371,874,752

30,444

334,559,904

27,971

221,343,920

28,810

333,463,168

28,899

62,828,584

15,747

62,052,924

15,552

399,776,288

30,911

335,240,992

33,454

318,794,016

28,723

386,849,856

32,302

382,582,304

34,869

324,475,904

32,808

448,930,624

38,226

266,863,296

41,355

412,592,032

39,197

414,643,936

37,291

274,404,480

36,485

332,623,872

34,053

60,893,072

15,261

212,993,904

35,822

245,171,632

32,503

407,521,568

34,941

433,492,128

39,733

365,397,824

41,601

tid=47%3Amedia-news&Itemid=98&lang=en

-71733132