A.

Plant Performance and Economic Summary Sheet

PLANT PERFORMANCE SHEET

Total Capacity
A. Utility Requirement
A.1
Electrical
A.2
Water
Demin Water
Portable Water
Service Water
A.3
Air
Instrument Air
Utility Water
A.4
Steam
A.5
Nitrogen (N2)
B. Consumable
Propylene
Air
CuO-ZnO-Al2O3
TEA
Alumunium Sulfat
NaOH
Kaporit
C. Waste Generation
Hazardous Solid Waste
Effluent Discharge

: 300,000 ton/year
: 9.24 kWh/ton of product
:m3/ton product
: 0.38 m3/ton product
: 0.35 m3/ton product
: 0.15 Nm3/ton product
: 2.61 Nm3/ton product
: ton/ton product
: ton/ton product
: 1.24
: 3.31
: 0.00098
: 0.000025
: 0.0000009
: 0.0000003
: 0.044
::-

ton/ton product
ton/ton product
ton/ton product
ton/ton product
ton/ton product
ton/ton product
ton/ton product

kg/ton product
liter/ton product

ECONOMIC SUMMARY SHEET

Total Investment
Equity
Equity
Bank Loans
Bank Loans
Other Loans
Other Loans
Bank Interest of Other Loans
Construction Period
1st year Investment
2nd year Investment
3rd year Investment
nth year Investment
Refund Loans
Covenant Bank Returns
Agreements Other Returns
Plants Life

: Rp. 147.829.506.300
: 40%
: Rp. 59.131.802.510
: 60%
: Rp. 88.697.703.780
:::: 2 year 0 month
: Rp 54,219,993.7
: Rp 57,716,300.1
: Rp 61,445,397
: Rp : 2.5 year
: 17% per year
: 0% per year
: 10 years

Depreciation
Inflation Rate
Tax Agency
Cash Flow Table
Rate of Return on Investment, ROI
Break Even Point, BEP
Sensitivity Analysis Results

: 6.66%
: 7.5% per year
: 30%
: (Appendix typed, on A3 paper)
: 50.52%
:

All participants in the team state that all information contained in Plant Performance Sheet and
Economic Summary Sheet are consistent with that contained in the report. If there are any differences,
participants are willing to accept the consequences of score reduction or disqualification.
Representative of Team
Hafizh Tandiyanto Putra