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  • PLTUBg Income Statement

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    This document analyzes the financial feasibility of a proposed power generation project with capacities of 1100 KW and 1500 KW under different tariff rates. It provides key financial data for the project including capital costs, efficiency rates, maintenance costs, tariff rates, and financing details. It then presents income statements and calculates internal rate of return and net present value for each project option over a 20-year period to determine project viability. The 1500 KW project option with a tariff rate of 850 Rp/KWh is identified as having the highest IRR of 27.9% and NPV of over 20 billion rupiah, suggesting it would be the most profitable alternative.

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    This document analyzes the financial feasibility of a proposed power generation project with capacities of 1100 KW and 1500 KW under different tariff rates. It provides key financial data for the project including capital costs, efficiency rates, maintenance costs, tariff rates, and financing details. It then presents income statements and calculates internal rate of return and net present value for each project option over a 20-year period to determine project viability. The 1500 KW project option with a tariff rate of 850 Rp/KWh is identified as having the highest IRR of 27.9% and NPV of over 20 billion rupiah, suggesting it would be the most profitable alternative.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    4 views4 pages

    PLTUBg Income Statement

    Uploaded by

    pani
    This document analyzes the financial feasibility of a proposed power generation project with capacities of 1100 KW and 1500 KW under different tariff rates. It provides key financial data for the project including capital costs, efficiency rates, maintenance costs, tariff rates, and financing details. It then presents income statements and calculates internal rate of return and net present value for each project option over a 20-year period to determine project viability. The 1500 KW project option with a tariff rate of 850 Rp/KWh is identified as having the highest IRR of 27.9% and NPV of over 20 billion rupiah, suggesting it would be the most profitable alternative.

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    © All Rights Reserved
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    of 4

    PT PLTBg

    Tahun 2023

    3
    SUMMARY PROJECT

    POWER GENERATION DATA


    • Capacity Gros Installed 1500 Kwh
    • Plant Efficiency 90%
    • Lossess and Maintenance 6%
    • Internal Consumption 500 Kwh
    • O&M Cost 8%

    FINANCIAL DATA

    • Tarif 810 / 825 / 850 Kwh • WACC 0,10%


    • Exchange Rate 15.500 • Inflation Rate Indonesia 3%
    • Equity 1%
    • Loan Interest 10%/years
    • Tax 0,22%

    TIMING
    • PPA Period 10 Year
    • Constuction Duration 2 Year
    • Loan Payment Period 8
    Income Statement for Ivestation Options

    Options Capacity 1100 Power Generation Rincian Option Capacity 1100 Power Generation

    Project Cost (Capex) Income Statement 20 Year IRR NPV

    Tarif 810 Laba Bersih 810 Rp/Kwh Rp30.632.500.000 Rp 9.652.507.705 14,10% Rp 3.955.911.904
    Tarif 825 Laba Bersih Rp Rp 9.652.507.705 PEKERJAAN NON RUTIN PAGU MANPOWER
    11.387.935.945 DAN MITRA 2022 Project Cost (Capex) Income Statement 20 Year IRR NPV

    98%

    98%
    98%
    Rp30.632.500.000 Rp 11.387.935.945 14,74%

    2022
    825 Rp/Kwh

    Target
    Rp 4.627.509.185

    Target
    Target
    Tarif 850 Laba Bersih Rp

    MARIO
    14.280.316.345 Project Cost (Capex) Income Statement 20 Year IRR NPV
    Pekerjaan SIMAG MARIO
    Rp30.632.500.000 15,77%

    MARIO
    850 Rp/Kwhx Rp 14.280.316.345 Rp 5.746.837.986

    Options Capacity 1500 Power Generation Rincian Option Capacity 1500 Power Generation
    Project Cost (Capex) Income Statement 20 Year IRR NPV

    Tarif 810 Laba Bersih 810 Rp/Kwh Rp30.632.500.000 Rp 47.137.757.689 26,07% Rp 18.462.413171
    Tarif 825 Laba Bersih Rp Rp 47.137.757.689
    49.567.357.225 Project Cost (Capex) Income Statement 20 Year IRR NPV
    825 Rp/Kwh Rp30.632.500.000 Rp 49.567.357.225 26,76%
    Rp 19.402.649.365

    Tarif 850 Laba Bersih Rp Project Cost (Capex) Income Statement 20 Year IRR NPV
    53.616.689.785
    Rp30.632.500.000 27,90%
    850 Rp/Kwh Rp 53.616.689.785 Rp 20.969.709.687
    Tabel Sales Calculation Capacity Power Generate 1500 dan tarif 850 Rp/Kwh

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