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Ekonomi Migas Future Energy
Ekonomi Migas Future Energy
INTANGIBLE COST
5 DRILLING OPERATION
Well Insurance Meters
PDC Bit 8 1/2"
Mud Tank
Mud Program
Mud Engineer days
Cementing Program
Basic Cementing Service days
Mixing days
Drilling Engineer (Standby) person
4 Formation Evaluation
CBL VDL
DST
Well Testing
5 Completion
ESP Installation work
Perforation and Wireline Service
Cased Hole Electrical Logging Service
6 General
HSE
Crew Payment person
Crew Camp days
Fuel and Lubricants days
Crew Transportation
Abandonment and Site Restoration (ASR)
$ 77,852.26
VER OPERATION COST
BUDGET
NEW PURCHASE GRAND TOTAL
QTY U.P AMOUNT
120,000
50,000
1 75000 75,000
1 500 500
1 95000 95,000
50,000
20,000
14 1200 16,800
6 2000 12,000
6 3000 18,000
6 350 2,100
723,600
TOTAL $ 1,353,473.14
Data Keekonomian $500,000
TOTAL GRAND $ 2,595,075.17
62259
Tahun Tangible Intangible
2021 $ 879,343.03 $ 1,353,473.14
DRILLING OPERATION COS
BU
No DESCRIPTION UNIT OF
ISSUE
TANGIBLE COST
1 CASING + DRILL PIPE
CONDUCTOR PIPE OD 20" K-55 94 ppf ID 19,12" JT
SURFACE CASING OD 13 3/8" K55 61 ppf ID 12,42" JT
INTERMEDIATE CASING OD 9 5/8" C-75 40 ppf ID 8,76" JT
PRODUCTION OD 7" J-55 26 ppf ID 6,18" JT
Tubing 2-7/8" JT
Drill Pipe Meters
Permanent Packer
2 WELL EQUIPMENT - SURFACE
3 WELL EQUIPMENT - SUB SURFACE
INTANGIBLE COST
4 PREPARATION AND EXECUTION
Surveys Days
Well site and access road preparation
Planning and Programs
Lease Acquisition and License Fees
5 DRILLING OPERATION
Well Insurance Meters
Rig Move days
Rig Permit days
Rig Contract (1000 HP) days
Rig Mob Demob
PDC Bit 12-1/4"
PDC Bit 8.5"
Tricone Bit 26"
Tricone Bit 17-1/2"
Mud Tank
Mud Program
Mud Engineer days
Cementing Program
Basic Cementing Service days
3 4000 12,000
100,000
180
3,100
2 1000 96,000
120,000
50,000
1 75000 75,000
1 95000 95,000
50,000
20,000
14 1200 16,800
41 2000 82,000
41 3000 123,000
41 350 14,350
75,000
TOTAL $ 2,123,982.53
Data keekonomian $3,000,000
TOTAL GRAND $ 5,791,179.67
Tangible Intangible
$ 585,900.65 $ 2,123,982.53
General Parameter Amount Remark
1 Oil Price (USD/BBL) 50
2 Gas Price (USD/MMBTU) 8
3 Gas Price Escalation 2.5% /yr
4 Variabel Cost (USD/BBL) 11.25
5 Variabel Cost Escalation 2.5% /yr
6 Fixed Cost (USD) 105000 /yr
7 Fixed Cost Escalation 2.5% /yr
8 ASR Cost (USD) 900000 /well
9 ASR Production Facilities (USD) 5% /investasi Production Facilities
10 Intangible cost 93%
11 Tangible Cost 7%
77 439 97 97
48 270 60 60
32 184 41 41
25 140 31 31
20 113 25 25
16 91 20 20
11 60 13 13
9 53 12 12
8 47 10 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
247 1397 308 308
TAXABLE INCOME TAX NET CONTR SHARE CONTR CASHFLOW
(MUSD) (MUSD) (MUSD) (MUSD)
SKENARIO II 1 2 3
Tahun Capex Tangible 25% 19% 14%
2021 879.34 219.84
2022 0.00 0.00 164.88
2023 0.00 0.00 0.00 123.66
2024 0.00 0.00 0.00 0.00
2025 0.00 0.00 0.00 0.00
2026 0.00 0.00 0.00 0.00
2027 0.00 0.00 0.00 0.00
2028 0.00 0.00 0.00 0.00
2029 0.00 0.00 0.00 0.00
2030 0.00 0.00 0.00 0.00
2031 0.00 0.00 0.00 0.00
2032 0.00 0.00 0.00 0.00
2033 0.00 0.00 0.00 0.00
2034 0.00 0.00 0.00 0.00
2035 0.00 0.00 0.00 0.00
Tangible Intangible Workover
879.34303208258 1353473.14061755 2595075.17270013
Operating Cost Oil Prod
(MUSD) (MBBL) (BBL)
1207.15 97.96859 97968.59
1037.33 80.62481 80624.81
727.83 52.24498 52244.98
583.69 38.846 38846
498.48 30.80907 30809.07
444.50 25.58842 25588.42
407.28 21.88433 21884.33
381.14 19.16767 19167.67
360.53 16.9694 16969.4
345.52 15.25921 15259.21
334.04 13.86247 13862.47
325.73 12.73343 12733.43
318.47 11.71535 11715.35
313.39 10.87449 10874.49
309.65 10.14631 10146.31
4 5 Total
11% 32%
219.84
164.88
123.66
92.74 92.74
0.00 278.23 278.23
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Oil Prod Price Revenue FTP
Year
(BBL) (USD/BBL) MUSD MUSD
74 33 42 -618
318 140 178 343
312 137 175 298
220 97 123 216
110 49 62 340
146 64 81 81
117 52 66 66
96 42 54 54
79 35 44 44
65 29 37 37
54 24 30 30
44 20 25 25
36 16 20 20
28 13 16 16
22 10 12 12
1723 758 965 965
CUM CONTR TAKE NET GOV SHARE CUM GOV TAKE
(MUSD) (MUSD) (MUSD)
2232.816
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2233
BASECASE+WORKOVER+INFILL
SKENARIO III 1 2 3
Tahun Capex Tangible 25% 19% 14%
2021 1465.24 366.31
2022 0.00 0.00 274.73
2023 0.00 0.00 0.00 206.05
2024 0.00 0.00 0.00 0.00
2025 0.00 0.00 0.00 0.00
2026 0.00 0.00 0.00 0.00
2027 0.00 0.00 0.00 0.00
2028 0.00 0.00 0.00 0.00
2029 0.00 0.00 0.00 0.00
2030 0.00 0.00 0.00 0.00
2031 0.00 0.00 0.00 0.00
2032 0.00 0.00 0.00 0.00
2033 0.00 0.00 0.00 0.00
2034 0.00 0.00 0.00 0.00
2035 0.00 0.00 0.00 0.00
INFILL TOTAL
2021
2022
Operating Cost Oil Prod Tangible
(MUSD) MBBL BBL MUSD
1686.34 151.1532324 151153.23236 585.900646117
1140.03 140.5631755 140563.17553
890.92 89.53127668 89531.276681
744.75 66.04400664 66044.006644
652.03 52.13958006 52139.580063
587.79 43.17426535 43174.265351
121.77 36.84600616 36846.006159
0 32.22086535 32220.865346
0 28.49054886 28490.548859
0 25.59420108 25594.201085
0 23.23290797 23232.907971
0 21.32652126 21326.521262
0 19.61038044 19610.380444
0 18.1941343 18194.134305
0 16.96876811 16968.768111
4 5 Total
11% 32%
366.31
274.73
206.05
154.54 154.54
0.00 463.61 463.61
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Intangible
MUSD
2123.982529274
Oil Prod Price Revenue FTP
Year
(BBL) (USD/BBL) MUSD MUSD
0 0 0
277 74 203
1761 472 1289
1742 467 1276
970 260 710
1139 305 834
1352 362 990
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7241 1940 5301
FTP CONTRACTOR FTP GOVERNMENT DMO DMO FEE
(MUSD) (MUSD) (MUSD) (MUSD)
5,824
2,171
15,937
-
7,241
1,940
5,301
940
940
12%
98
4,925
5,301
1,086
783
12,096