SINUMBRA REGIONAL

WATER SUPPLY SYSTEM

Dr. Iendra Sofyan, ST., M.Si

Kepala Badan Perencanaan Pembangunan Daerah
Provinsi Jawa Barat

7 Desember 2023
FOKUS PEMBANGUNAN
PROJECT PROFILE
JAWA BARAT 2025 - 2045 PROFIL
PROYEK KPBU Technical Specification Financial Feasibility
Capacity : 1.200 liter/second Investment : 883,222 Billion
House Cost
: 120.000 house connections
connections
FIRR : 12,94%
Transmission
: 57,7 Km
Pipe
NPV : 190,9 Billion
Offtaker : - Bandung City 650 l/s
- Bandung Regency 275 l/s Return of : Tariff
- West Bandung Regency investment
125 l/s
- Cimahi City 150 l/s Project method : DBFOMT
- intake, transmission, Mini-Hydro
Power Plants, water treatment Consession : 30 years since
PPP scope period COD
palnts, main distribution network
(meter offtake)

Sinumbra Regional Water Supply System is PPP unsolicited Scheme
Drinking Water Supply System with a capacity of 1.200 Lokasi
liter/second to serve the Bandung City, Bandung Regency, West
Bandung Regency and Cimahi City. The scope of the project from GCA
intake, transmission pipe, Water Treatment Plants, Mini-Hydro
Water Plants (optional) and main distribution network. Initiator
: PPP Unsolicited
: Bandung City, Bandung Regency, West Bandung Regency, Cimahi City
: Governor of West Java Province
: PT Waskita Karya Infrastruktur and PT Tirta Anugrah Utama

PROJECT TIMELINE
PPP
Pre-FS LoI PS FS Tender Construction Operation
Agreement
Q1 Q2 Q4 Q2 Q4 Q2 Q2 Q2
2020 2020 2020 2021 2023 2024 2024 2026
SSTSURU
KME BE RU RIAI
K TAT
M RS IBAK
KPROY STEUK K PBU
M
RAW WATER SOURCE

Situ Nyonya
1428 m asl

Situ Bayongbong
1333 m asl

Sungai Rancasuni
1333 m asl

Located in PT Perkebunan Nusantara VIII Unit, Rancabali, Bandung Regency

S TS RU
KEMK TAT
U RI KPROY K K PBU
SISTEM
SCHEMATIC SYSTEM

Raw Water Unit Production Unit Distribution Unit

Upstream
System
Downstream
PPP Unsolicited
System
Responsibility of
Pemda/Perumda AM
Offtaker
S TS RU
KEMK TAT
U RI KPROY K KHU
SISTEM PBU
LU
UPSTREAM SCHEMATIC SYSTEM

Upstream aspect that will be The

Implementing Business Entity
responsibilities:
1. Intake in 3 water source with
piping system
2. Water treatment installation
and bulk water reservoirs
3. Mini-Hydro Power Plants
4. Transmission pipe to offtake
KSAJ
T RU
I AN
K TEUKO
R PROY
N O M IE K
DAN
K PBU
F I N AN S I AL
FINANCIAL AND ECONOMY

PROJECT FINANCIAL FEASIBILITY INDICATORS

Project
1. Discount Factor Project / (WACC) 9,34%
2. Internal Rate of Return (IRR) 11,64%
3. Net Present Value (NPV) Rp 288,12 Billion
4. Payback Period - 12 years
Equity
1. Discount Factor Equity / (Cost of Equity) 12,03%
2. Internal Rate of Return (IRR) 12,98%
3. Net Present Value (NPV) Rp 65,769 Billion
4. Payback Period - 12 years
PROJECT ECONOMY FEASIBILITY INDICATORS
1. Discount Factor Social 9,34%
2. Economic Internal Rate of Return (EIRR) 17,74,02%
3. Economic Net Present Value (ENPV) Rp 1.210,045 Billion
4. Benefit Cost Ratio (B/C Ratio) 1,07

Investment Cost reaches Rp. 1,060.87 billion, O&M IDR 1,418/m3 with an increase of 3% / year.
The average water tariff is IDR 3,700/m3 with an increase of 10% per 2 years. Produce positive project feasibility indicators and have a
positive impact on the regional economy, where the benefits of the project are 2x greater than the costs incurred, so that under these
conditions, this project is economically and financially feasible
S T RU K T U R PROY E K K PBU
PPP STRUCTURE PROJECT

The Major/Regent

Bandung West Java

Bandung Bandung Cimahi Cooperation Recourse
Barat Governor
Regency City City Agreement Agreement
Regency (Ultimate GCA)

GCA
1. As s igning PDAM as Appointment
Off ta ker Regional Owned
2. Bui ld a Distribution Enterprise Province
Network (Implementing
GCA)

Off taker Agreement PPP Agreement

Bulk Water
Payment Bulk Water
Bulk Water Purchase
Bulk Water Purchase
Agreement
Payment Agreement

Guarantee
Agreement
PDAM
Implementing
Bandung
Bandung Bandung Cimahi Business Entity
Barat
Regency City City
Regency
Upfront Fee & Recurring
Bulk Water Service Fee Payment
(Bulk Water Supply)

PDAM: Local Water Supply Company

ST TI M
RUE LKITNUER PROY E K K PBU
TIMELINE

We’re here

Concession
Period
Feasibility Study Transaction Period Financial Close Construction COD
July 2023 Q2 2024 Q2 2025 2025 - 2027 2025 35 years

Unsolicited We’re here

Procedures

Evaluation of Proposal IBE Submit FS Document Issuance of Approval Land Acquisition PPP Contract
letter

c c .
Business entity sent Public Exclusive right Evaluation of FS Guarantee Transaction Financial Close
Letter of Intent proposal Consultation issuance Document (including Consultation Process
and Pre-FS Document to public consultation
GCA and Market
Sounding)
THANK
YOU