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SOURCE SAMARINDA

GAR 6000,ash,Ultra High Low Ts


DRAFT CALCULATION Spesification 6000-5800
USD Currency rate IDR 14.500
Unit Price per MT Total Amount
No. Description Qty(MT)
USD IDR USD IDR NOTES

A SALES REVENUE (FOB MV) 55.000 126,83 1.839.035 6.975.650 101.146.925.000

B COST OF COAL + SUPERVISI (EXPENSES


Coal Purchase (FOB BARGE) Include PPn 55.000 89,66 1.300.000 4.931.034 71.500.000.000
Sub Total 101,45 1.300.000 4.931.034 71.500.000.000

Surveyor (DSR,COA,LHV,LS,COHC/COO) 55.000 0,25 3.625 13.750 199.375.000


Export Dokumen /PPJK(PEB&COO)
Sub Total 0,25 3.625 13.750 199.375.000

Transhipment (include PPN) 55.000 8,28 120.000 455.172 6.600.000.000


Stevedore MV(include PPn & PNPB) 55.000 1,22 17.690 67.100 972.950.000
Grab hire Mob & Demob 55.000 - - -
Demuragge Tug & Barge 55.000 0,33 4.785 18.150 263.175.000 IF ANY
Cargo Losss 55.000 0,55 7.975 30.250 438.625.000 IF ANY
Over Heat Cost & Tactical Fund 55.000 0,65 9.425 35.750 518.375.000
Kickback 55.000 2,00 29.000 110.000 1.595.000.000
Sub Total 13,026 188.875 716.422 10.388.125.000

TAX PPH 22(1,5%) Export 55.000 1,02 14.790 56.100 813.450.000


TAX PPH 23(1,5%) Barge Lokal 55.000 0,64 9.280 35.200 510.400.000
Sub Total 1,66 24.070 91.300 1.323.850.000

TOTAL COST 55.000 116,39 1.516.570 5.752.507 83.411.350.000


C PROFIT
SALES REVENUE FROM MV 55.000 USD 126,83 IDR 1.839.035 USD 6.975.650 IDR 101.146.925.000
TOTAL COST 55.000 USD 116,39 IDR 1.687.595 USD 6.401.222 IDR 83.411.350.000

NETT PROFIT 55.000 USD 10,44 IDR 151.440 USD 574.428 IDR 17.735.575.000 17,534%

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