BHP, bar Q, m3/day

117.7
607792
118.2
608699
118.8
542296
544872

132.6

366674

139.6
140.2
140.6
142.1
142.6
0

175564
206713
135920
107604
0
1502215

140

125.2

362540

137.4

206713

120
BHP, bar

122.9
123.7

160

517462

100
80
60

145.3

186891

40
20
0
0

500000
Q, m3/day

IPR

y = -6E-11x2 - 3E-06x + 142.61

R = 0.9998

IPR
Poly. (IPR)

1000000
Q, m3/day

1500000

IGIP :
Direction :
Grid Cell :
Plateu :
Surface facilities Cost :
Number of Grid (lateral
section)
0
10
12
14
16

3501464153
West
J33
380000
0.072
Cum. Prod.
(sm3)
2.41E+09
2.44E+09
2.45E+09
2.45E+09
2.45E+09

sm3

Separator
DHU
GSU
Compressor
Vertical Well
Horizontal Well

K19
m3/day
MMUSD

RF (%)

Plateu (years)

68.7014
69.69751
69.88357
69.99393
69.93105

17
18
18
18
18

RF

0.01
0.025
0.037
9
18
depth

0 6 -- 30
1.00
0.19
0.11
-0.06

1 sumur vertikal
Grid Cell :

Cum. Prod (sm3)

RF (%)

50
50
44

29
29
34

6 -- 19
6 -- 30
6 -- 30

2.29E+09
2.39E+09
2.44E+09

65.5121201
68.2956642
69.7132969

Grid Cell :

Cum. Prod (sm3)

RF (%)

9/4/2012
1/1/2029

44
50

34
29

6 -- 30
6 -- 30

2.60E+09

74.2553254

9/4/2012
1/1/2029

52 -- 41
44

33
43

19
6 -- 30

2.59E+09

73.8769008

9/4/2012
1/1/2029

52 -- 41
50

33
29

19
6 -- 30

2.60E+09

74.149661

Grid Cell

Cum. Prod (sm3)

RF (%)

9/4/2012
1/5/2020
1/12/2026

44
35
48

38
29
27

6 -- 30
6 -- 30
6 -- 30

2.64E+09

75.2646175

2
2 sumur

3 sumur vertikal

MMUSD
MMUSD
MMUSD
MMUSD
MMUSD
MMUSD

200 HP

Total MMBtu
7.72E+07
7.84E+07
7.86E+07
7.87E+07
7.86E+07

Gross Revenue
(MMUSD)
154.489133
156.7290812
157.14748
157.3956524
157.2542488

Capital Cost
Operating
(MMUSD)
Cost MM$
9.072
0.65
18.072
0.65
18.572
0.65
19.072
0.65
19.572
0.65

Capital Cost Operating

(MMUSD) Cost MM$

plateu

Total MMBtu

Gross Revenue
(MMUSD)

14
17
17

7.37E+07
7.68E+07
7.84E+07

147.3173852
153.5767528
156.7645895

plateu

Total MMBtu

Gross Revenue
(MMUSD)

8.35E+07

166.9782684

9.072
9

0.65

8.31E+07

166.1273035

18.572
9

0.65

8.34E+07

166.7406605

18.572
9

0.65

Total MMBtu

Gross Revenue
(MMUSD)

8.46E+07

169.2478678

18

18

18

plateu

19

9.072
9.072
9.072

0.65
0.65
0.65

Capital Cost Operating

(MMUSD) Cost MM$

Capital Cost Operating

(MMUSD) Cost MM$
9.072
9
9

0.65

70.05
70
69.95
RF, %

69.9
69.85
69.8
69.75
69.7
69.65
0

lateral section, grid numb

Well Performance

Well Performance

10

15

lateral section, grid number

20

10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr

rate (m3/day)
117.7
607792
118.2
608699
122.9
123.7

542296
544872

132.6

366674

139.6
140.2
140.6
142.1
142.6
0

175564
206713
135920
107604
0
1502214.6

140.45
140.64
142.09
139.65
146.932
145.32
140.19
137.42
134.77
130.93
131.3
131.57
132.82
133.02
133.17
133.31
133.45
133.55
133.63
133.71
118.8
118.84
118.94
119.12
119.21
119.3
119.36
119.42
119.49

135920.9
135920.9
107604
175564.5
0
186891.2
206713
206713
277505.1
346881.4
352544.8
352544.8
169901.1
169901.1
151976.5
199888.6
247489.3
247489.3
247999
247999
517462.1
517462.1
517462.1
520463.7
520463.7
523012.2
523012.2
525277.5
525277.5

9-Apr
10-Apr
11-Apr

0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
5.5
6
6.5
7
7.5
8
8.5
9
9.5
10
10.5
11
11.5
12
12.5
13
13.5
14
14.5

135920.9
271841.8
379445.8
555010.3
555010.3
741901.5
948614.5
1155328
1432833
1779714
2132259
2484804
2654705
2824606
2976582
3176471
3423960
3671450
3919449
4167448
4684910
5202372
5719834
6240298
6760761
7283773
7806786
8332063
8857341

x 100000

Pwf (bar)

m
3
/
d
a
y

10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
10-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr

119.55
119.59
119.64
119.68
119.71
119.74
119.77
119.82
119.86
119.91
119.94
119.97
119.99
120.02
120.03
120.05
120.06
120.07
120.09
120.12
120.13
120.15
120.14
144.15
138.13
137.89
137.79
137.71
137.65
137.61
137.58
137.54
137.52
137.49
137.48
137.46
132.96
132.82
132.75
132.7
132.67
132.63
132.6
132.59
132.57
132.55
132.52

525277.5
525277.5
526410.2
526410.2
525560.7
525560.7
523012.2
523012.2
524114.9
524144.9
523975
523975
524513
524513
506871.6
526835
520180.5
520180.5
524428
524428
526410.2
526410.2
526976.6
0
256465.7
255191.4
255191.4
252558
2525558
252473
252473
255814.4
255814.4
255899.4
255899.4
255304.7
255304.7
368034.1
368034.1
366674.9
366674.9
366023.6
366023.6
362738.8
362738.8
362342.4
362342.4

15
15.5
16
16.5
17
17.5
18
18.5
19
19.5
20
20.5
21
21.5
22
22.5
23
23.5
24
24.5
25
25.5
26
26.5
27
27.5
28
28.5
29
29.5
30
30.5
31
31.5
32
32.5
33
33.5
34
34.5
35
35.5
36
36.5
37
37.5
38

9382618
9907896
10434306
10960716
11486277
12011837
12534850
13057862
13581977
14106122
14630097
15154072
15678585
16203098
16709969
17236804
17756985
18277165
18801593
19326021
19852431
20378842
20905818
20905818
21162284
21417475
21672667
21925225
24450783
24703256
24955729
25211543
25467358
25723257
25979156
26234461
26489766
26857800
27225834
27592509
27959184
28325207
28691231
29053970
29416709
29779051
30141393

11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr
11-Apr

125.16
123.71
123.46
123.35
123.26
123.18
123.11
123.06
123
122.96
122.91
122.87
123.45
118.49
118.33
118.23
118.17
118.11
118.03
117.99
117.94
117.88
117.85
117.79
117.76
142.48
145.22

362540.6
544872.8
544872.8
544872.8
543740.1
543740.1
542975.6
542975.6
542296
542296
542324.3
542324.3
542522.5
613711.1
613711.1
608699
607679.6
607679.6
608132.6
608132.6
608585.7
608585.7
608076
608076
607792.8
0
0

38.5
39
39.5
40
40.5
41
41.5
42
42.5
43
43.5
44
44.5
45
45.5
46
46.5
47
47.5
48
48.5
49
49.5
50
50.5
51
51.5

30503934
31048807
31593680
32138552
32682292
33226033
33769008
34311984
34854280
35396576
35938900
36481224
37023747
37637458
38251169
38859868
39467548
40075227
40683360
41291492
41900078
42508664
43116740
43724816
44332609
44332609
44332609

140.64 135920.9
119.94
523975
138.13 256465.7

x 100000

Production history wortel-1

m
3
/
d
a
y

30
25
20
15
10
5
0
0

20

40

60

Hour
production
history wortel-1

Date
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12

Pwf (bar)
140.45
140.64
142.09
139.65
146.932
145.32
140.19
137.42
134.77
130.93
131.3
131.57
132.82
133.02
133.17
133.31
133.45
133.55
133.63
133.71
118.8
118.84
118.94
119.12
119.21
119.3
119.36
119.42
119.49
119.55
119.59
119.64
119.68
119.71
119.74
119.77
119.82
119.86
119.91
119.94
119.97
119.99
120.02
120.03
120.05

rate (m3/d)
135920.9
135920.9
107604
175564.5
0
186891.2
206713
206713
277505.1
346881.4
352544.8
352544.8
169901.1
169901.1
151976.5
199888.6
247489.3
247489.3
247999
247999
517462.1
517462.1
517462.1
520463.7
520463.7
523012.2
523012.2
525277.5
525277.5
525277.5
525277.5
526410.2
526410.2
525560.7
525560.7
523012.2
523012.2
524114.9
524144.9
523975
523975
524513
524513
506871.6
526835

04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12

120.06
120.07
120.09
120.12
120.13
120.15
120.14
144.15
138.13
137.89
137.79
137.71
137.65
137.61
137.58
137.54
137.52
137.49
137.48
137.46
132.96
132.82
132.75
132.7
132.67
132.63
132.6
132.59
132.57
132.55
132.52
125.16
123.71
123.46
123.35
123.26
123.18
123.11
123.06
123
122.96
122.91
122.87
123.45
118.49
118.33
118.23

520180.5
520180.5
524428
524428
526410.2
526410.2
526976.6
0
256465.7
255191.4
255191.4
252558
2525558
252473
252473
255814.4
255814.4
255899.4
255899.4
255304.7
255304.7
368034.1
368034.1
366674.9
366674.9
366023.6
366023.6
362738.8
362738.8
362342.4
362342.4
362540.6
544872.8
544872.8
544872.8
543740.1
543740.1
542975.6
542975.6
542296
542296
542324.3
542324.3
542522.5
613711.1
613711.1
608699

04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12

118.17
118.11
118.03
117.99
117.94
117.88
117.85
117.79
117.76
142.48
145.22

607679.6
607679.6
608132.6
608132.6
608585.7
608585.7
608076
608076
607792.8
0
0

Tabel Perh
INPUT
Production
Heat value
Investment
Operating Cost
Gas price

year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

date
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029

380000
1000
49
0.6
6

FOGR (sm3)
0
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000

39.07
23.442
14.0652
8.43912
5.063472

49

15.628
9.3768
5.62608
3.375648
2.0253888

sm3/day
mscf/mbtu
mmusd
usd/mscf
usd/mmbtu

MMBTU
0
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497

DMO
FTP
Tax
DMO fee

R(MM$)
0
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982

I
49.00

25
10
40
10

D Basis

39.20
23.52
14.11
8.47
5.08

15.68
9.41
5.64
3.39
2.03

Tabel Perhitungan Keekonomian

INPUT
%
%
%
%

MARR
DF

15 %
1.15

D
CP
IC

double balance
80 %
20 %

OC

CR

REC

ES

CS

NCS

TCS

2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

10.77
17.04
20.80
23.06
24.41
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45

5.38
8.52
10.40
11.53
12.21
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22

3.23
5.11
6.24
6.92
5.34
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95

21.85
17.46
14.82
13.24
10.31
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89

Gross Revenue
Total Investment
Gross Profit Margin
Pay Out Time
Profitability Index
IRR

499.54
49.00
450.54
3.36
$1.74
32%

MMUSD
MMUSD
MMUSD
Years

CF
-49.00
18.91
14.52
11.89
10.30
7.37
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95

CCF
-30.09
-15.57
-3.69
6.62
13.99
19.94
25.89
31.84
37.79
43.74
49.70
55.65
61.60
67.55
73.50
79.45
85.40

NPV @ DF

$77.44 MMUSD

CNPV

POT

DF

$10.11
$15.48
$19.30
$22.66
$25.68
$28.68
$31.86
$35.23
$38.83
$42.66
$46.75
$51.11
$55.76
$60.71
$65.97
$71.55
$77.44

0
0
0
3.357622
0
0
0
0
0
0
0
0
0
0
0
0
0

0.869565
0.756144
0.657516
0.571753
0.497177
0.432328
0.375937
0.326902
0.284262
0.247185
0.214943
0.186907
0.162528
0.141329
0.122894
0.106865
0.092926

Tabel Perh
INPUT
Production
Heat value
Investment
Operating Cost
Gas price

year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

date
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

39.07
23.442
14.0652
8.43912
5.063472

380000
1000
49
0.6
6

FOGR (sm3)
0
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000

15.628
9.3768
5.62608
3.375648
2.0253888

sm3/day
mscf/mbtu
mmusd
usd/mscf
usd/mmbtu

MMBTU
0
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497

DMO
FTP
Tax
DMO fee

R(MM$)
0
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982

I
49.00

9.00

25
10
40
10

D Basis

39.20
23.52
14.11
8.47
5.08

15.68
9.41
5.64
3.39
2.03

7.20
0.00

7.20
0.00

Tabel Perhitungan Keekonomian

INPUT
%
%
%
%

MARR
DF

15 %
1.15

D
CP
IC

double balance
80 %
20 %

OC

CR

REC

ES

CS

NCS

TCS

2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938
2.938

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
10.14
2.94

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
10.14
2.94

10.77
17.04
20.80
23.06
24.41
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
19.25
26.45

5.38
8.52
10.40
11.53
12.21
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
9.62
13.22

3.23
5.11
6.24
6.92
5.34
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
3.79
5.95

21.85
17.46
14.82
13.24
10.31
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
8.89
13.93
8.89

Gross Revenue
CAPEX
Gross Profit Margin
Pay Out Time
Profitability Index

528.93
58.00
470.93
3.36
$1.51

MMUSD
MMUSD
MMUSD
Years

CF
-49.00
18.91
14.52
11.89
10.30
7.37
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
5.95
1.99
5.95

CCF
-30.09
-15.57
-3.69
6.62
13.99
19.94
25.89
31.84
37.79
43.74
49.70
55.65
61.60
67.55
73.50
79.45
81.44
87.39

IRR
NPV @ DF

32%
$82.58 MMUSD

CNPV

POT

DF

$10.11
$15.48
$19.30
$22.66
$25.68
$28.68
$31.86
$35.23
$38.83
$42.66
$46.75
$51.11
$55.76
$60.71
$65.97
$71.55
$76.56
$82.58

0
0
0
3.357622
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.869565
0.756144
0.657516
0.571753
0.497177
0.432328
0.375937
0.326902
0.284262
0.247185
0.214943
0.186907
0.162528
0.141329
0.122894
0.106865
0.092926
0.080805

Tabel Perh
INPUT
Production
Heat value
Investment
Operating Cost
Gas price

year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

date
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

39.07
23.442
14.0652
8.43912
5.063472

380000
1000
49
0.6
6

FOGR (sm3)
0
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000

15.628
9.3768
5.62608
3.375648
2.0253888

sm3/day
mscf/mbtu
mmusd
usd/mscf
usd/mmbtu

MMBTU
0
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497

DMO
FTP
Tax
DMO fee

R(MM$)
0
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982
29.384982

I
49.00

25
10
40
10

D Basis

39.20
23.52
14.11
8.47
5.08

15.68
9.41
5.64
3.39
2.03
0.00
0.00
2.88
1.73
1.04
0.62
0.37
0.00
2.88
1.73
1.04
0.62
0.37
0.00

9.00

7.20
4.32
2.59
1.56
0.93

9.00

7.20
4.32
2.59
1.56
0.93

Tabel Perhitungan Keekonomian

INPUT
%
%
%
%

MARR
DF

15 %
1.15

D
CP
IC

double balance
80 %
20 %

OC

CR

REC

ES

CS

NCS

TCS

2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

18.62
12.35
8.58
6.33
4.97
2.94
2.94
5.82
4.67
3.98
3.56
3.31
2.94
5.82
4.67
3.98
3.56
3.31
2.94

18.62
12.35
8.58
6.33
4.97
2.94
2.94
5.82
4.67
3.98
3.56
3.31
2.94
5.82
4.67
3.98
3.56
3.31
2.94

10.77
17.04
20.80
23.06
24.41
26.45
26.45
23.57
24.72
25.41
25.82
26.07
26.45
23.57
24.72
25.41
25.82
26.07
26.45

5.38
8.52
10.40
11.53
12.21
13.22
13.22
11.78
12.36
12.70
12.91
13.04
13.22
11.78
12.36
12.70
12.91
13.04
13.22

3.23
5.11
6.24
6.92
5.34
5.95
5.95
5.09
5.43
5.64
5.76
5.84
5.95
5.09
5.43
5.64
5.76
5.84
5.95

21.85
17.46
14.82
13.24
10.31
8.89
8.89
10.90
10.10
9.61
9.32
9.15
8.89
10.90
10.10
9.61
9.32
9.15
8.89

Gross Revenue
CAPEX
Gross Profit Margin
Pay Out Time

558.31
67.00
491.31
3.36

MMUSD
MMUSD
MMUSD
Years

CF
-49.00
18.91
14.52
11.89
10.30
7.37
5.95
5.95
-1.03
7.16
6.68
6.39
6.21
5.95
-1.03
7.16
6.68
6.39
6.21
5.95

CCF
-30.09
-15.57
-3.69
6.62
13.99
19.94
25.89
24.86
32.02
38.70
45.08
51.29
57.24
56.21
63.37
70.05
76.43
82.64
88.60

Profitability Index
IRR
NPV @ DF

1.322315
31%
$85.63 MMUSD

CNPV

POT

DF

$10.11
$15.48
$19.30
$22.66
$25.68
$28.68
$31.86
$34.51
$38.01
$41.71
$45.64
$49.83
$54.27
$57.91
$62.89
$68.14
$73.68
$79.53
$85.63

0
0
0
3.357622
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.869565
0.756144
0.657516
0.571753
0.497177
0.432328
0.375937
0.326902
0.284262
0.247185
0.214943
0.186907
0.162528
0.141329
0.122894
0.106865
0.092926
0.080805
0.070265

Tabel Perhitunga
INPUT
Production
Heat value
Investment
Operating Cost
Gas price

year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

date
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029

380000
1000
49
0.6
6

FOGR (sm3)
0
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000

sm3/day
mscf/mbtu
mmusd
usd/mscf
usd/mmbtu

DMO
FTP
Tax
DMO fee

MMBTU
0
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497

R(MM$)
I
D Basis
$
$49.00
$ 29.38
$ 39.20
$ 29.38
$ 23.52
$ 29.38
$ 14.11
$ 29.38
$
8.47
$ 29.38
$
5.08
$ 29.38
$ 29.38
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$
-

25
10
40
10

%
%
%
%

D
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15.68
9.41
5.64
3.39
2.03
-

OC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

Tabel Perhitungan Keekonomian

INPUT
MARR
DF

CR
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

15 %
15%

REC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

ES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.77
17.04
20.80
23.06
24.41
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45

D
CP
IC

CS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Gross Revenue
Total Investment
Gross Profit Margin
Pay Out Time
Profitability Index

5.38
8.52
10.40
11.53
12.21
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22

DDMO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06

NCS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3.23
5.11
6.24
6.92
7.29
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90

double balance
80 %
20 %

TCS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

499.54
49.00
450.54
5.95
1.37

21.85
17.46
14.82
13.24
12.26
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CF
(49.00)
18.91
14.52
11.89
10.30
9.32
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90

MMUSD
MMUSD
MMUSD
Years

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CCF
(49.00)
(30.09)
(15.57)
(3.69)
6.62
15.94
23.84
31.73
39.63
47.53
55.43
63.32
71.22
79.12
87.01
94.91
102.81
110.71

IRR
NPV @ DF
NPV @ 0%

24%
$18.05
$110.71

MMUSD
MMUSD

DF
1.00
0.87
0.76
0.66
0.57
0.50
0.43
0.38
0.33
0.28
0.25
0.21
0.19
0.16
0.14
0.12
0.11
0.09

CNPV
$ (49.00)
$ (32.56)
$ (21.58)
$ (13.76)
$ (7.87)
$ (3.24)
$
0.18
$
3.15
$
5.73
$
7.97
$
9.92
$ 11.62
$ 13.10
$ 14.38
$ 15.50
$ 16.47
$ 17.31
$ 18.05

POT
0.00
0.00
0.00
0.00
0.00
5.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Tabel Perhitunga
INPUT
Production
Heat value
Investment
Operating Cost
Gas price

year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

date
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2029

380000
1000
49
0.6
6

FOGR (sm3)
0
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000

sm3/day
mscf/mbtu
mmusd
usd/mscf
usd/mmbtu

DMO
FTP
Tax
DMO fee

MMBTU
0
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497

R(MM$)
I
D Basis
$
$49.00
$ 29.38
$ 39.20
$ 29.38
$ 23.52
$ 29.38
$ 14.11
$ 29.38
$
8.47
$ 29.38
$
5.08
$ 29.38
$ 29.38
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38
$ 29.38
$
$ 29.38
$
$ 29.38
$
$ 29.38 $ 9.00 $
7.20
$ 29.38
$
-

25
10
40
10

%
%
%
%

D
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15.68
9.41
5.64
3.39
2.03
7.20
-

OC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

Tabel Perhitungan Keekonomian

INPUT
MARR
DF

CR
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
10.14
2.94

15 %
15%

REC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.62
12.35
8.58
6.33
4.97
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
10.14
2.94

ES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.77
17.04
20.80
23.06
24.41
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
26.45
19.25
26.45

D
CP
IC

CS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Gross Revenue
Total Investment
Gross Profit Margin
Pay Out Time
Profitability Index

5.38
8.52
10.40
11.53
12.21
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
13.22
9.62
13.22

DDMO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06

NCS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3.23
5.11
6.24
6.92
7.29
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
5.74
7.90

double balance
80 %
20 %

TCS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

528.93
58.00
470.93
5.95
1.32

21.85
17.46
14.82
13.24
12.26
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
10.84
15.88
10.84

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CF
(49.00)
18.91
14.52
11.89
10.30
9.32
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
7.90
3.94
7.90

MMUSD
MMUSD
MMUSD
Years

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CCF
(49.00)
(30.09)
(15.57)
(3.69)
6.62
15.94
23.84
31.73
39.63
47.53
55.43
63.32
71.22
79.12
87.01
94.91
102.81
106.75
114.64

IRR
NPV @ DF
NPV @ 0%

24%
$18.32
$114.64

MMUSD
MMUSD

DF
1.00
0.87
0.76
0.66
0.57
0.50
0.43
0.38
0.33
0.28
0.25
0.21
0.19
0.16
0.14
0.12
0.11
0.09
0.08

CNPV
$ (49.00)
$ (32.56)
$ (21.58)
$ (13.76)
$ (7.87)
$ (3.24)
$
0.18
$
3.15
$
5.73
$
7.97
$
9.92
$ 11.62
$ 13.10
$ 14.38
$ 15.50
$ 16.47
$ 17.31
$ 17.68
$ 18.32

POT
0.00
0.00
0.00
0.00
0.00
5.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Tabel Perhitunga
INPUT
Production
Heat value
Investment
Operating Cost
Gas price

year
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

date
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2029
2029

380000
1000
49
0.6
6

FOGR (sm3)
0
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000
138700000

sm3/day
mscf/mbtu
mmusd
usd/mscf
usd/mmbtu

MMBTU
0
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497
4897497

DMO
FTP
Tax
DMO fee

R(MM$)
$
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38
$ 29.38

25
10
40
10

I
49.00

D Basis
$
$
$
$
$

39.20
23.52
14.11
8.47
5.08

9.00

$
$
$
$
$

7.20
4.32
2.59
1.56
0.93

9.00

$
$
$
$
$
$

7.20
4.32
2.59
1.56
0.93
-

%
%
%
%

D
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15.68
9.41
5.64
3.39
2.03
2.88
1.73
1.04
0.62
0.37
2.88
1.73
1.04
0.62
0.37
-

OC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94

Tabel Perhitungan Keekonomian

INPUT
MARR
DF

CR
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.62
12.35
8.58
6.33
4.97
2.94
2.94
5.82
4.67
3.98
3.56
3.31
2.94
5.82
4.67
3.98
3.56
3.31
2.94

15 %
15%

REC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.62
12.35
8.58
6.33
4.97
2.94
2.94
5.82
4.67
3.98
3.56
3.31
2.94
5.82
4.67
3.98
3.56
3.31
2.94

ES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10.77
17.04
20.80
23.06
24.41
26.45
26.45
23.57
24.72
25.41
25.82
26.07
26.45
23.57
24.72
25.41
25.82
26.07
26.45

D
CP
IC

CS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Gross Revenue
Total Investment
Gross Profit Margin
Pay Out Time
Profitability Index

5.38
8.52
10.40
11.53
12.21
13.22
13.22
11.78
12.36
12.70
12.91
13.04
13.22
11.78
12.36
12.70
12.91
13.04
13.22

DDMO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06

NCS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3.23
5.11
6.24
6.92
7.29
7.90
7.90
7.03
7.38
7.59
7.71
7.79
7.90
7.03
7.38
7.59
7.71
7.79
7.90

double balance
80 %
20 %

TCS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

558.31
67.00
491.31
5.95
1.25

21.85
17.46
14.82
13.24
12.26
10.84
10.84
12.85
12.05
11.56
11.27
11.10
10.84
12.85
12.05
11.56
11.27
11.10
10.84

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CF
(49.00)
18.91
14.52
11.89
10.30
9.32
7.90
7.90
0.91
9.11
8.62
8.33
8.16
7.90
0.91
9.11
8.62
8.33
8.16
7.90

MMUSD
MMUSD
MMUSD
Years

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

CCF
(49.00)
(30.09)
(15.57)
(3.69)
6.62
15.94
23.84
31.73
32.65
41.75
50.38
58.71
66.87
74.77
75.68
84.79
93.41
101.74
109.90
117.80

IRR
NPV @ DF
NPV @ 0%

23%
$16.92
$117.80

MMUSD
MMUSD

DF
1.00
0.87
0.76
0.66
0.57
0.50
0.43
0.38
0.33
0.28
0.25
0.21
0.19
0.16
0.14
0.12
0.11
0.09
0.08
0.07

CNPV
$ (49.00)
$ (32.56)
$ (21.58)
$ (13.76)
$ (7.87)
$ (3.24)
$
0.18
$
3.15
$
3.44
$
6.03
$
8.16
$
9.96
$ 11.48
$ 12.76
$ 12.89
$ 14.01
$ 14.93
$ 15.71
$ 16.37
$ 16.92

POT
0.00
0.00
0.00
0.00
0.00
5.95
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

Development Scenario

Gross Revenue
Total Investment
Gross Profit Margin
Pay Out Time
Profitability Index
IRR
NPV @ DF
NPV @ 0%

499.54
49.00
450.54
3.36
1.37
24%
$18.05
$110.71

528.93
58.00
470.93
3.36
1.32
24%
$18.32
$114.64

558.31
67.00
491.31
3.36
1.25
23%
$16.92
$117.80

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

MMUSD
MMUSD
MMUSD
Years

MMUSD
MMUSD

tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

CF
$ (49.00)
$ 18.91
$ 14.52
$ 11.89
$ 10.30
$ 9.32
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90
$ 7.90

DF
1.00
0.87
0.76
0.66
0.57
0.50
0.43
0.38
0.33
0.28
0.25
0.21
0.19
0.16
0.14
0.12
0.11
0.09

CNPV
$ (49.00)
$ (32.56)
$ (21.58)
$ (13.76)
$ (7.87)
$ (3.24)
$ 0.18
$ 3.15
$ 5.73
$ 7.97
$ 9.92
$ 11.62
$ 13.10
$ 14.38
$ 15.50
$ 16.47
$ 17.31
$ 18.05

0%

harga
NPV
%
29.12
20
7.51
-20

35

Investasi
NPV
%
12.19
20
24.45
-20

25
NPV (MMUSD)

Operating Cost
NPV
%
17.24
20
19.4
-20

30

20

15

10

33.8978
5

0
-25

-15
harga gas

Spider Diagram

y = 0.5403x + 18.315

Perubahan
dari Base Case
-5
5 (%)
harga gas

Investasi

15

Operating Cost

25
Linear (harga gas)