q/d 800 365

decline 12%

No Tahun Produksi per day Produksi per year

1 2018 -
2 2019 -
3 2020 -
4 2021 800 292,000
5 2022 704 256,960
6 2023 620 226,125
7 2024 545 198,990
8 2025 480 175,111
9 2026 422 154,098
10 2027 372 135,606
11 2028 327 119,333
12 2029 288 105,013
13 2030 253 92,412
14 2031 223 81,322
15 2032 196 71,564
16 2033 173 62,976
17 2034 152 55,419
18 2035 134 48,769
19 2036 118 42,916
20 2037 103 37,766
21 2038 91 33,234
22 2039 80 29,246
23 2040 71 25,737
24 2041 62 22,648
25 2042 55 19,931
26 2043 48 17,539
27 2044 42 15,434
28 2045 37 13,582
29 2046 33 11,952
30 2047 29 10,518
Total 2,356,201
split After Tax Before Tax
Gov. 0.85 0.75
Kontraktor 0.15 0.25
Tax PPH 0.25 0.4 Tax Eff
Tax PBDR 0.2
price oil 60 USD/bbl
Eskalasi 2.5
FTP 0.2
DMO 0.25
DMOV 0.25
DR 0.1

No Tahun Produksi Price Gross Rev

1 2018 - 60 -
2 2019 - 210 -
3 2020 - 735 -
4 2021 292,000 2572.5 751,170,000
5 2022 256,960 9003.75 2,313,603,600
6 2023 226,125 31513.13 7,125,899,088
7 2024 198,990 110295.9 21,947,769,191
8 2025 175,111 386035.8 67,599,129,108
9 2026 154,098 1351125 208,205,317,654
10 2027 135,606 4728938 641,272,378,374
11 2028 119,333 16551284 1,975,118,925,392
12 2029 105,013 57929494 6,083,366,290,207
13 2030 92,412 2.03E+08 18,736,768,173,837
14 2031 81,322 7.1E+08 57,709,245,975,417
15 2032 71,564 2.48E+09 177,744,477,604,284
16 2033 62,976 8.69E+09 547,452,991,021,194
17 2034 55,419 3.04E+10 1,686,155,212,345,278
18 2035 48,769 1.06E+11 5,193,358,054,023,457
19 2036 42,916 3.73E+11 15,995,542,806,392,200
20 2037 37,766 1.3E+12 49,266,271,843,688,100
21 2038 33,234 4.57E+12 151,740,117,278,559,000
22 2039 29,246 1.6E+13 467,359,561,217,963,000
23 2040 25,737 5.59E+13 1,439,467,448,551,330,000
24 2041 22,648 1.96E+14 4,433,559,741,538,080,000
25 2042 19,931 6.85E+14 13,655,364,003,937,300,000
26 2043 17,539 2.4E+15 42,058,521,132,126,900,000

Total 2,304,715 ### 62,278,963,983,749,800,000

 FTP
Total FTP Goverment FTP Kontraktor

- - -
- - -
- - -
150,234,000 112,675,500 37,558,500
462,720,720 347,040,540 115,680,180
1,425,179,818 1,068,884,863 356,294,954
4,389,553,838 3,292,165,379 1,097,388,460
13,519,825,822 10,139,869,366 3,379,956,455
41,641,063,531 31,230,797,648 10,410,265,883
128,254,475,675 96,190,856,756 32,063,618,919
395,023,785,078 296,267,838,809 98,755,946,270
1,216,673,258,041 912,504,943,531 304,168,314,510
3,747,353,634,767 2,810,515,226,075 936,838,408,692
11,541,849,195,083 8,656,386,896,313 2,885,462,298,771
35,548,895,520,857 26,661,671,640,643 8,887,223,880,214
109,490,598,204,239 82,117,948,653,179 27,372,649,551,060
337,231,042,469,056 252,923,281,851,792 84,307,760,617,264
1,038,671,610,804,690 779,003,708,103,519 259,667,902,701,173
3,199,108,561,278,450 2,399,331,420,958,840 799,777,140,319,613
9,853,254,368,737,620 7,389,940,776,553,218 2,463,313,592,184,406
30,348,023,455,711,900 22,761,017,591,783,900 7,587,005,863,927,972
93,471,912,243,592,600 70,103,934,182,694,500 23,367,978,060,898,100
287,893,489,710,265,000 215,920,117,282,699,000 71,973,372,427,566,300
886,711,948,307,617,000 665,033,961,230,713,000 221,677,987,076,904,000
2,731,072,800,787,460,000 2,048,304,600,590,590,000 682,768,200,196,865,000
8,411,704,226,425,380,000 6,308,778,169,819,030,000 2,102,926,056,606,340,000

12,455,792,796,750,000,000 9,341,844,597,562,470,000 3,113,948,199,187,490,000

12,455,792,796,750,000,000
 Investasi Operasional
Gross Rev - FTP Total Tangible Intangible Fix

- 300,000 - 300,000 9,000,000

- 3,800,000 - 3,800,000 9,225,000
- 15,300,000 2,700,000 12,600,000 9,455,625
600,936,000 115,324,600 89,122,140 26,202,460 9,692,016
1,850,882,880 22,300,000 11,160,000 11,140,000 9,934,316
5,700,719,270 8,000,000 1,440,000 6,560,000 10,182,674
17,558,215,353 3,600,000 720,000 2,880,000 10,437,241
54,079,303,287 3,900,000 780,000 3,120,000 10,698,172
166,564,254,123 4,200,000 840,000 3,360,000 10,965,626
513,017,902,699 4,500,000 900,000 3,600,000 11,239,767
1,580,095,140,313 4,800,000 960,000 3,840,000 11,520,761
4,866,693,032,165 5,100,000 1,020,000 4,080,000 11,808,780
14,989,414,539,069 5,400,000 1,080,000 4,320,000 12,103,999
46,167,396,780,333 5,700,000 1,140,000 4,560,000 12,406,599
142,195,582,083,427 6,000,000 1,200,000 4,800,000 12,716,764
437,962,392,816,955 6,300,000 1,260,000 5,040,000 13,034,683
1,348,924,169,876,220 6,600,000 1,320,000 5,280,000 13,360,551
4,154,686,443,218,770 - - - 13,694,564
12,796,434,245,113,800 - - - 14,036,928
39,413,017,474,950,500 - - - 14,387,852
121,392,093,822,848,000 - - - 14,747,548
373,887,648,974,370,000 - - - 15,116,237
1,151,573,958,841,060,000 - - - 15,494,143
3,546,847,793,230,470,000 - - - 15,881,496
10,924,291,203,149,800,000 - - - 16,278,534
33,646,816,905,701,500,000 - - - 16,685,497

49,823,171,186,999,800,000 221,124,600 115,642,140 105,482,460 324,105,372

49,823,171,186,999,800,000
Operasional Opex Depresiasi Cost Recovery CR
Variable ASR Dibayarkan

- - 9,000,000 - 9,300,000 -
- - 9,225,000 - 22,325,000 -
- - 9,455,625 - 44,380,625 -
5,840,000 168,809 15,700,825 653,400 86,937,310 131,317,935
5,139,200 168,809 15,242,325 22,062,835 4,064,535 4,064,535
4,522,496 168,809 14,873,979 19,424,349 40,858,328 40,858,328
3,979,796 168,809 14,585,847 15,072,137 32,537,983 32,537,983
3,502,221 168,809 14,369,202 12,274,551 29,763,753 29,763,753
3,081,954 168,809 14,216,390 31,118,613 48,695,003 48,695,003
2,712,120 168,809 14,120,696 4,282,423 22,003,119 22,003,119
2,386,665 168,809 14,076,236 1,031,604 18,947,840 18,947,840
2,100,266 168,809 14,077,855 834,108 18,991,962 18,991,962
1,848,234 168,809 14,121,043 894,108 19,335,150 19,335,150
1,626,446 168,809 14,201,854 954,108 19,715,962 19,715,962
1,431,272 168,809 14,316,846 1,014,108 20,130,954 20,130,954
1,259,520 168,809 14,463,012 1,074,108 20,577,120 20,577,120
1,108,377 168,809 14,637,737 1,134,108 21,051,845 21,051,845
975,372 168,809 14,838,746 1,194,108 16,032,853 16,032,853
858,327 168,809 15,064,065 920,148 15,984,213 15,984,213
755,328 168,809 15,311,989 712,486 16,024,475 16,024,475
664,689 168,809 15,581,046 555,078 16,136,124 16,136,124
584,926 168,809 15,869,972 435,763 16,305,735 16,305,735
514,735 168,809 16,177,687 - 16,177,687 16,177,687
452,967 168,809 16,503,272 - 16,503,272 16,503,272
398,611 168,809 16,845,954 - 16,845,954 16,845,954
350,777 168,809 17,205,084 - 17,205,084 17,205,084

46,094,299 3,882,615 374,082,286 115,642,140 626,831,886 595,206,886

374,082,286 115,642,140
IF(CR<CRbayar;CR-Crbayar;0)

CR ETS
Unrecover Total Goverment

9,300,000 - -
22,325,000 - -
44,380,625 - -
- 469,618,065 352,213,549
- 1,846,818,345 1,385,113,758
- 5,659,860,942 4,244,895,707
- 17,525,677,370 13,144,258,027
- 54,049,539,534 40,537,154,650
- 166,515,559,120 124,886,669,340
- 512,995,899,580 384,746,924,685
- 1,580,076,192,474 1,185,057,144,355
- 4,866,674,040,203 3,650,005,530,152
- 14,989,395,203,919 11,242,046,402,939
- 46,167,377,064,371 34,625,532,798,279
- 142,195,561,952,474 106,646,671,464,355
- 437,962,372,239,835 328,471,779,179,877
- 1,348,924,148,824,380 1,011,693,111,618,280
- 4,154,686,427,185,910 3,116,014,820,389,430
- 12,796,434,229,129,600 9,597,325,671,847,190
- 39,413,017,458,926,000 29,559,763,094,194,500
- 121,392,093,806,711,000 91,044,070,355,033,600
- 373,887,648,958,065,000 280,415,736,718,548,000
- 1,151,573,958,824,880,000 863,680,469,118,662,000
- 3,546,847,793,213,960,000 2,660,135,844,910,470,000
- 10,924,291,203,133,000,000 8,193,218,402,349,740,000
- 33,646,816,905,684,300,000 25,235,112,679,263,200,000

76,005,625 49,823,171,186,404,600,000 37,367,378,389,803,500,000

49,823,171,186,404,600,000
60,248,779
 DMO DMO Fee
Kontraktor

- - -
- - -
- - -
117,404,516 46,948,125 11,737,031
461,704,586 144,600,225 36,150,056
1,414,965,236 445,368,693 111,342,173
4,381,419,342 1,371,735,574 342,933,894
13,512,384,883 4,224,945,569 1,056,236,392
41,628,889,780 13,012,832,353 3,253,208,088
128,248,974,895 40,079,523,648 10,019,880,912
395,019,048,118 123,444,932,837 30,861,233,209
1,216,668,510,051 380,210,393,138 95,052,598,284
3,747,348,800,980 1,171,048,010,865 292,762,002,716
11,541,844,266,093 3,606,827,873,464 901,706,968,366
35,548,890,488,118 11,109,029,850,268 2,777,257,462,567
109,490,593,059,959 34,215,811,938,825 8,553,952,984,706
337,231,037,206,095 105,384,700,771,580 26,346,175,192,895
1,038,671,606,796,478 324,584,878,376,466 81,146,219,594,117
3,199,108,557,282,396 999,721,425,399,516 249,930,356,349,879
9,853,254,364,731,500 3,079,141,990,230,510 769,785,497,557,627
30,348,023,451,677,900 9,483,757,329,909,960 2,370,939,332,477,491
93,471,912,239,516,200 29,209,972,576,122,700 7,302,493,144,030,671
287,893,489,706,221,000 89,966,715,534,457,900 22,491,678,883,614,500
886,711,948,303,491,000 277,097,483,846,130,000 69,274,370,961,532,600
2,731,072,800,783,250,000 853,460,250,246,081,000 213,365,062,561,520,000
8,411,704,226,421,070,000 2,628,657,570,757,930,000 657,164,392,689,482,000

12,455,792,796,601,200,000 3,892,435,248,984,360,000 973,108,812,246,091,000

3,892,435,248,984,360,000
 Net DMO Taxable Income

- -
- -
- -
35,211,094 119,751,923
108,450,169 468,934,597
334,026,520 1,437,233,670
1,028,801,681 4,450,006,121
3,168,709,177 13,723,632,162
9,759,624,265 42,279,531,398
30,059,642,736 130,252,951,077
92,583,699,628 401,191,294,760
285,157,794,853 1,235,679,029,708
878,286,008,149 3,805,901,201,523
2,705,120,905,098 11,722,185,659,766
8,331,772,387,701 36,104,341,980,632
25,661,858,954,118 111,201,383,656,900
79,038,525,578,685 342,500,272,244,674
243,438,658,782,350 1,054,900,850,715,300
749,791,069,049,637 3,249,094,628,552,372
2,309,356,492,672,880 10,007,211,464,243,000
7,112,817,997,432,473 30,822,211,318,173,400
21,907,479,432,092,000 94,932,410,868,322,300
67,475,036,650,843,400 292,391,825,482,944,000
207,823,112,884,598,000 900,566,822,495,798,000
640,095,187,684,561,000 2,773,745,813,295,550,000
1,971,493,178,068,450,000 8,543,137,104,958,970,000

2,919,326,436,738,270,000 12,650,414,559,050,400,000
2,919,326,436,738,270,000
 Tax Net Kontraktor

- -
- -
- -
47,900,769 71,851,154
187,573,839 281,360,758
574,893,468 862,340,202
1,780,002,448 2,670,003,673
5,489,452,865 8,234,179,297
16,911,812,559 25,367,718,839
52,101,180,431 78,151,770,646
160,476,517,904 240,714,776,856
494,271,611,883 741,407,417,825
1,522,360,480,609 2,283,540,720,914
4,688,874,263,906 7,033,311,395,860
14,441,736,792,253 21,662,605,188,379
44,480,553,462,760 66,720,830,194,140
137,000,108,897,869 205,500,163,346,804
421,960,340,286,121 632,940,510,429,181
1,299,637,851,420,950 1,949,456,777,131,420
4,002,884,585,697,210 6,004,326,878,545,816
12,328,884,527,269,300 18,493,326,790,904,000
37,972,964,347,328,900 56,959,446,520,993,400
116,956,730,193,178,000 175,435,095,289,766,000
360,226,728,998,319,000 540,340,093,497,479,000
1,109,498,325,318,220,000 1,664,247,487,977,330,000
3,417,254,841,983,590,000 5,125,882,262,975,380,000

5,060,165,823,620,150,000 7,590,248,735,430,230,000
5,060,165,823,620,150,000 IRR
 NPV
POT

PI
Kontraktor Net Cas Flow Kumuatif Kontraktor Net Cash Flow POT

(9,300,000) (9,300,000) -
(13,025,000) (22,325,000) -
(24,755,625) (47,080,625) -
72,143,664 25,063,039 4
247,882,969 272,946,007 -
880,324,551 1,153,270,558 -
2,684,355,809 3,837,626,367 -
8,245,673,848 12,083,300,215 -
25,397,997,452 37,481,297,667 -
78,155,153,070 115,636,450,737 -
240,714,848,460 356,351,299,197 -
741,407,231,932 1,097,758,531,129 -
2,283,540,535,021 3,381,299,066,151 -
7,033,311,209,967 10,414,610,276,118 -
21,662,605,002,487 32,077,215,278,604 -
66,720,830,008,248 98,798,045,286,852 -
205,500,163,160,912 304,298,208,447,764 -
632,940,511,623,288 937,238,720,071,052 -
1,949,456,778,051,571 2,886,695,498,122,623 -
6,004,326,879,258,302 8,891,022,377,380,925 -
18,493,326,791,459,100 27,384,349,168,840,000 -
56,959,446,521,429,100 84,343,795,690,269,100 -
175,435,095,289,766,000 259,778,890,980,035,000 -
540,340,093,497,479,000 800,118,984,477,514,000 -
1,664,247,487,977,330,000 2,464,366,472,454,840,000 -
5,125,882,262,975,380,000 7,590,248,735,430,230,000 -

7,590,248,735,430,230,000 11,239,406,778,696,700,000 3.65

253%
669,028,068,596,035,000
3.65
 Goverment Kumulatif Gov. Cash Flow

- -
- -
- -
548,000,912 548,000,912
2,028,178,306 2,576,179,218
6,222,700,558 8,798,879,775
19,245,227,535 28,044,107,311
59,335,186,058 87,379,293,369
182,788,903,813 270,168,197,181
563,098,604,608 833,266,801,790
1,734,385,200,696 2,567,652,002,485
5,341,939,880,420 7,909,591,882,905
16,453,208,117,773 24,362,800,000,678
50,675,914,863,595 75,038,714,864,273
156,081,852,284,951 231,120,567,149,224
480,732,140,249,934 711,852,707,399,159
1,480,655,027,946,630 2,192,507,735,345,788
4,560,417,527,561,423 6,752,925,262,907,211
14,046,086,013,276,600 20,799,011,276,183,800
43,261,944,949,117,800 64,060,956,225,301,700
133,246,790,471,519,000 197,307,746,696,821,000
410,400,114,680,664,000 607,707,861,377,485,000
1,264,032,353,245,380,000 1,871,740,214,622,870,000
3,893,219,648,024,100,000 5,764,959,862,646,970,000
11,991,116,515,943,100,000 17,756,076,378,590,100,000
36,932,638,869,134,300,000 54,688,715,247,724,400,000

54,688,715,247,724,400,000
62,278,963,983,749,800,000
4,820,433,007,268,530,000
Cash Flow Kontraktor dan Gov. Total Cost Net Cash Flow Kontraktor

(9,300,000) 9,300,000 -
(13,025,000) 13,025,000 -
(24,755,625) 24,755,625 -
620,144,575 131,025,425 203,169,088
2,276,061,275 37,542,325 285,425,294
7,103,025,109 22,873,979 903,198,530
21,929,583,344 18,185,847 2,702,541,656
67,580,859,906 18,269,202 8,263,943,050
208,186,901,264 18,416,390 25,416,413,841
641,253,757,678 18,620,696 78,173,773,766
1,975,100,049,156 18,876,236 240,733,724,696
6,083,347,112,352 19,177,855 741,426,409,787
18,736,748,652,794 19,521,043 2,283,560,056,064
57,709,226,073,562 19,901,854 7,033,331,111,822
177,744,457,287,438 20,316,846 21,662,625,319,333
547,452,970,258,182 20,763,012 66,720,850,771,260
1,686,155,191,107,540 21,237,737 205,500,184,398,649
5,193,358,039,184,711 14,838,746 632,940,526,462,034
15,995,542,791,328,200 15,064,065 1,949,456,793,115,636
49,266,271,828,376,100 15,311,989 6,004,326,894,570,291
151,740,117,262,978,000 15,581,046 18,493,326,807,040,100
467,359,561,202,093,000 15,869,972 56,959,446,537,299,100
1,439,467,448,535,150,000 16,177,687 175,435,095,305,944,000
4,433,559,741,521,580,000 16,503,272 540,340,093,513,982,000
13,655,364,003,920,500,000 16,845,954 1,664,247,487,994,180,000
42,058,521,132,109,700,000 17,205,084 5,125,882,262,992,590,000

62,278,963,983,154,600,000 595,206,886 7,590,248,736,025,430,000

62,278,963,983,154,600,000 595,206,886 7,590,248,736,025,430,000
251,527,110 669,028,068,847,562,000
No Parameter Satuan Hasil Perhitungan

1 Produksi Oil M Bbl 2,305

2 Rata-rata harga oil US$/bbl 145966286311684
3 Produksi Gas MM Scf
MM Btu
4 Harga Gas Tahun Pertama US$/MM Btu
Eskalasi %
Rata-rata harga gas US$/MM Btu
5 Lama Produksi Year 23
6 Gross Revenue M US$ 62,278,963,983,749,800
7 FTP 12,455,792,796,750,000
Kontraktor FTP (Oil + Gas) M US$ 3,113,948,199,187,490
Goverment FTP (Oil + Gas) M US$ 9,341,844,597,562,470
8 Investasi + Sunk Cost M US$ 221,125
Sunk Cost M US$
Tangible M US$ 115,642
Intangible M US$ 105,482
9 Total Biaya Operasi M US$ 374,082
Biaya Operasi M US$ 370,200
Biaya Abbandon Man - ASR M US$ 3,883
10 ICR M US$
11 Cost Recovery M US$ 519,201
(%terhadap Gross Revenue) % 0.00%
Unrecover Cost M US$ 76,006
(%terhadap Gross Revenue) % 0.00%
12 ETS M US$ 49,823,171,186,404,600
Kontraktor M US$ 12,455,792,796,601,200
Goverment M US$ 37,367,378,389,803,500
13 Kontraktor
Net Cash Flow M US$ 7,590,248,735,430,226
(% terhadap Gross Revenue) % 12.19%
IRR % 253%
NPV @10% M US$ 669,028,068,596,035
 POT Year 3.65
PV rasio @10% Fraksi 11104425325.1382
Profitibility Index Fraksi 2659864646.48835
Discounted PIR % 302557050909.774000%
14 Pemerintah
FTP + ETS M US$ 46,709,222,987,366,000
Tax M US$ 5,060,165,823,620,151
Net DMO M US$ 2,919,326,436,738,270
Net Cash Flow M US$ 54,688,715,247,724,400
(% terhadap Gross Revenue) % 87.81%
Goverment NPV@10% M US$ 4,820,433,007,268,525
Checking

62,278,963,983,749,800 100.00%
20%

221,124,600

595,207
 40.00%

54,688,715,247,724,400
 Cost 300000 0 1 Cost per Km 7000 0

G&G Seismic
No Tahun
Aktivitas Total Tangible Intangible Aktivitas Total Tang
1 2018 1 300000 0 300000 0 0
2 2019 1 300000 0 300000 500 3500000 0
3 2020 1 300000 0 300000
4 2021 1 300000 0 300000
5 2022 1 300000 0 300000
6 2023 0 0 0
7 2024 0 0 0
8 2025 0 0 0
9 2026 0 0 0
10 2027 0 0 0
11 2028
12 2029
13 2030
14 2031
15 2032
16 2033
17 2034
18 2035
19 2036
20 2037
21 2038
22 2039
23 2040
24 2041
25 2042
26 2043
27 2044
28 2045
29 2046
30 2047
Total 5 1500000 0 1500000 500 3500000 0
1500000 3500000
 1 Eksplorasi 5000000 0.18 0.82 Cost 600000 0.2 0.8 Cost
Eksploitasi 4000000

mic Drilling WO-Stimulasi PKU

Intangible Aktivitas Total Tangible Intangible Aktivitas Total Tangible Intangible Aktivitas
0
3500000
3 15000000 2700000 12300000
5 20000000 3600000 16400000
3 12000000 2160000 9840000
2 8000000 1440000 6560000
4 2400000 480000 1920000 4
4 2400000 480000 1920000 5
4 2400000 480000 1920000 6
4 2400000 480000 1920000 7
4 2400000 480000 1920000 8
4 2400000 480000 1920000 9
4 2400000 480000 1920000 10
4 2400000 480000 1920000 11
4 2400000 480000 1920000 12
4 2400000 480000 1920000 13
4 2400000 480000 1920000 14

3500000 13 55000000 9900000 45100000 44 26400000 5280000 21120000 99

55000000 26400000
 300000 0.2 0.8 Cost 0.9 0.1

PKUS Surface Facilities Total

Total Tangible Intangible Aktivitas Total Tangible Intangible Total
300000
3800000
15300000
95024600 85522140 9502460 115324600
10000000 9000000 1000000 22300000
0 0 0 8000000
1200000 240000 960000 0 0 0 3600000
1500000 300000 1200000 0 0 0 3900000
1800000 360000 1440000 0 0 0 4200000
2100000 420000 1680000 0 0 0 4500000
2400000 480000 1920000 0 0 0 4800000
2700000 540000 2160000 0 0 0 5100000
3000000 600000 2400000 0 0 0 5400000
3300000 660000 2640000 0 0 0 5700000
3600000 720000 2880000 0 0 0 6000000
3900000 780000 3120000 0 0 0 6300000
4200000 840000 3360000 0 0 0 6600000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
29700000 5940000 23760000 0 105024600 94522140 10502460 221124600
29700000 105024600 221124600
 Total
Tangible Intangible
0 300000
0 3800000
2700000 12600000
89122140 26202460
11160000 11140000
1440000 6560000
720000 2880000
780000 3120000
840000 3360000
900000 3600000
960000 3840000
1020000 4080000
1080000 4320000
1140000 4560000
1200000 4800000
1260000 5040000
1320000 5280000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115642140 105482460
No Tahun Pipeline Separator Tangki Pompa Kompresor Treating Total
1 2018
2 2019
3 2020
4 2021 15024600 20000000 10000000 10000000 10000000 30000000 95024600
5 2022 5000000 5000000 10000000
6 2023
7 2024
8 2025
9 2026
10 2027
11 2028
12 2029
13 2030
14 2031
15 2032
16 2033
17 2034
18 2035
19 2036
20 2037
21 2038
22 2039
23 2040
24 2041
25 2042
26 2043
27 2044
28 2045
29 2046
30 2047
Total 15024600 25000000 15000000 10000000 10000000 30000000 105024600
 Costs ($/In.ft)
No Cost Item 2 3 4 6 8 10 12
A Land
1 R.O.W 0.5 0.5 0.5 0.5 0.5 0.5 0.5
B Mechanical
2 Pipe Only 3.53 5.64 7.65 13.23 17.23 26.6 30.72
3 Coating 0.37 0.49 0.58 0.78 1.01 1.24 1.41
4 Acc
C Contract Labor
5 Move-In 0.5 0.5 0.5 0.5 0.5 0.5 0.5
6 Fence 0.2 0.2 0.2 0.2 0.2 0.2 0.2
7 R.O.W 0.18 0.18 0.18 0.18 0.18 0.18 0.28
8 Ditching 0.5 0.5 0.5 0.5 0.6 0.7 0.8
9 Hauling & String 0.14 0.14 0.14 0.14 0.24 0.34 0.5
10 Laying 0.6 0.6 0.6 0.6 0.7 0.8 0.9
11 Welding 0.2 0.25 0.3 0.4 0.6 1 1.25
12 Lower In 0.5 0.5 0.5 0.5 1 1.5 1.75
13 Test 0.2 0.25 0.3 0.35 0.4 0.6 0.8
14 Backfill 0.18 0.18 0.18 0.18 0.18 0.18 0.18
Total 7.6 9.93 12.13 18.06 23.34 34.34 39.79
Well Panjang 19500 15000 15000 30000
13 Cost Total 296400 0 0 1625400 2800800 10302000 0
 14 16

0.75 0.75

36.07 37.67
1.58 1.76

0.5 0.5
0.3 0.3
0.28 0.28
0.9 1
0.7 0.9
1 1.2
1.35 1.5
2 2.5
1 1.5
0.4 0.6
46.83 50.46

0 0 15024600
 0.25

No Tahun 1 2 3 4 5 6
1 2018 -
2 2019 -
3 2020 2,700,000
4 2021 89,122,140 675,000
5 2022 11,160,000 506,250 22,280,535
6 2023 1,440,000 379,688 16,710,401 2,790,000
7 2024 720,000 284,766 12,532,801 2,092,500
8 2025 780,000 854,297 9,399,601 1,569,375
9 2026 840,000 28,198,802 1,177,031
10 2027 900,000 3,531,094
11 2028 960,000
12 2029 1,020,000
13 2030 1,080,000
14 2031 1,140,000
15 2032 1,200,000
16 2033 1,260,000
17 2034 1,320,000
18 2035 -
19 2036 -
20 2037 -
21 2038 -
22 2039 -
23 2040 -
24 2041 -
25 2042 -
26 2043 -
27 2044 -
28 2045 -
29 2046 -
30 2047 -
Total 115,642,140 - - 2,700,000 89,122,140 11,160,000
 7 8 9 10 11 12 13 14

360,000
270,000 180,000
202,500 135,000 195,000
151,875 101,250 146,250 210,000
455,625 75,938 109,688 157,500 225,000
227,813 82,266 118,125 168,750 240,000
246,797 88,594 126,563 180,000 255,000
265,781 94,922 135,000 191,250 270,000
284,766 101,250 143,438 202,500
303,750 107,578 151,875
322,734 113,906
341,719
1,440,000 720,000 780,000 840,000 900,000 960,000 1,020,000 1,080,000
 15 16 Total
0
0
0
675000
22786785
19880088.75
15270066.563
12273272.578
29908333.359
4140468.75
1023750
836953.125
896953.125
956953.125
285,000 1016953.125
213,750 300,000 1076953.125
160,313 225,000 315,000 1136953.125
120,234 168,750 236,250 330,000 1196953.125
360,703 126,563 177,188 247,500 911953.125
379,688 132,891 185,625 698203.125
398,672 139,219 537890.625
417,656 417656.25
0
0
0
0
0
0
0
0
1,140,000 1,200,000 1,260,000 1,320,000 - 115642140
 Tahun 5
Faktor Dep 0.25

No Tahun 1 2 3 4 5
1 2018 -
2 2019 -
3 2020 2,700,000
4 2021 89,122,140 653,400
5 2022 11,160,000 495,277 21,567,558
6 2023 1,440,000 375,420 16,348,209
7 2024 720,000 284,568 12,391,942
8 2025 780,000 891,334 9,393,092
9 2026 840,000 29,421,339
10 2027 900,000
11 2028 960,000
12 2029 1,020,000
13 2030 1,080,000
14 2031 1,140,000
15 2032 1,200,000
16 2033 1,260,000
17 2034 1,320,000
18 2035 -
19 2036 -
20 2037 -
21 2038 -
22 2039 -
23 2040 -
24 2041 -
25 2042 -
26 2043 -
27 2044 -
28 2045 -
29 2046 -
30 2047 -
Total 115,642,140 - - 2,700,000 89,122,140
 6 7 8 9 10 11

2,700,720
2,047,146 348,480
1,551,736 264,148 174,240
1,176,216 200,224 132,074 188,760
3,684,181 151,770 100,112 143,080 203,280
475,378 75,885 108,455 154,086 217,800
237,689 82,209 116,797 165,092
257,497 88,532 125,140
277,304 94,856
297,111
11,160,000 1,440,000 720,000 780,000 840,000 900,000
 12 13 14 15 16

232,320
176,099 246,840
133,483 187,105 261,360
101,180 141,825 198,111 275,880
316,919 107,504 150,168 209,117 290,400
336,726 113,827 158,511 220,123 304,920
356,534 120,151 166,853 231,129 319,440
376,341 126,475 175,196 242,136
396,149 132,799 183,539
415,956 139,122
435,763
960,000 1,020,000 1,080,000 1,140,000 1,200,000 1,260,000 1,320,000 -
Total
-
-
-
653,400
22,062,835
19,424,349
15,072,137
12,274,551
31,118,613
4,282,423
1,031,604
834,108
894,108
954,108
1,014,108
1,074,108
1,134,108
1,194,108
920,148
712,486
555,078
435,763
-
-
-
-
-
-
-
-
115,642,140
 Tahun 27
Biaya 9000000 20 180000
Increasmen 0.025 0 0.025
Well 13
Total 4557852.043

No Tahun Fix Variable ASR

1 2018 9,000,000 -
2 2019 9,225,000 -
3 2020 9,455,625 -
4 2021 9,692,016 5,840,000 168,809
5 2022 9,934,316 5,139,200 168,809
6 2023 10,182,674 4,522,496 168,809
7 2024 10,437,241 3,979,796 168,809
8 2025 10,698,172 3,502,221 168,809
9 2026 10,965,626 3,081,954 168,809
10 2027 11,239,767 2,712,120 168,809
11 2028 11,520,761 2,386,665 168,809
12 2029 11,808,780 2,100,266 168,809
13 2030 12,103,999 1,848,234 168,809
14 2031 12,406,599 1,626,446 168,809
15 2032 12,716,764 1,431,272 168,809
16 2033 13,034,683 1,259,520 168,809
17 2034 13,360,551 1,108,377 168,809
18 2035 13,694,564 975,372 168,809
19 2036 14,036,928 858,327 168,809
20 2037 14,387,852 755,328 168,809
21 2038 14,747,548 664,689 168,809
22 2039 15,116,237 584,926 168,809
23 2040 15,494,143 514,735 168,809
24 2041 15,881,496 452,967 168,809
25 2042 16,278,534 398,611 168,809
26 2043 16,685,497 350,777 168,809
27 2044 17,102,634 308,684 168,809
28 2045 17,530,200 271,642 168,809
29 2046 17,968,455 239,045 168,809
30 2047 18,417,667 210,360 168,809
Total 395,124,328 47,124,030 4,557,852