Project cost

Duration
Cossesion peroid
Maintanance cost
First year toll collection
Discound rate
Using Own Found
Repayment to bank
Annual cost

1,250,000,000
2 years
10 years
40,000,000
336,000,000
8%
10 %
265.625 for
625000000
Years

Cost
0
1
2
3
4
5
6
7
8
9

625,000,000.00
625,000,000.00
40,000,000.00
42,800,000.00
45,796,000.00
49,001,720.00
52,431,840.40
56,102,069.23
60,029,214.07
64,231,259.06

increase
increase

7 %per anum
9 % per anum

8 years

Benefit

NPV Cost
NVP Benefit
625,000,000.00
578,703,703.70
336,000,000
34,293,552.81
288,065,843.62
366,240,000.00
33,976,019.92
290,733,119.95
399,201,600.00
33,661,427.14
293,425,093.28
435,129,744.00
33,349,747.26
296,141,992.30
474,291,420.96
33,040,953.30
298,884,047.78
516,977,648.85
32,735,018.55
301,651,492.67
563,505,637.24
32,431,916.53
304,444,562.04
614,221,144.59
32,131,621.00
307,263,493.17

Total

1,469,323,960.21

2,380,609,644.82

B/C ratio

1.6202074623
IRR

Cost Stream
NVP Cost
NVP benefit
(625,000,000.00)
625,000,000.00
(625,000,000.00)
405,844,155.84
296,000,000.00
16,866,250.63
141,676,505.31
323,440,000.00
11,718,758.56
100,277,526.49
353,405,600.00
8,142,254.32
70,975,651.86
386,128,024.00
5,657,280.60
50,236,013.33
421,859,580.56
3,930,707.95
35,556,658.79
460,875,579.62
2,731,076.30
25,166,726.02
503,476,423.17
1,897,566.00
17,812,812.58
549,989,885.54
1,318,438.72
12,607,769.94
IRR

21.50%

Cost Stream
625,000,000.00
405,844,155.84
(124,810,254.68)
(88,558,767.93)
(62,833,397.54)
(44,578,732.73)
(31,625,950.84)
(22,435,649.72)
(15,915,246.57)
(11,289,331.22)
-21.11%

Project cost
Duration
Vehicle operating
Travel time
Value time
Vehicle operating Cost
Maintaining cost
Repayment
Discount Rate
Reduction in operating cost
Reduction in travel time
Total
Annual total collection

950,000,000
2 years
1,440,000 per day
30,400 man-hour per day
13.50 per hour
0.20 sen
3,000,000
12 years
10.5 %
288000
410400
698,400.00
230,472,000.00

years

Cost
0
1
2
3
4
5
6
7
8
9
10
11

475,000,000.00
475,000,000.00
3,000,000.00
3,315,000.00
3,663,075.00
4,047,697.88
4,472,706.15
4,942,340.30
5,461,286.03
6,034,721.06
6,668,366.77
7,368,545.28

Increase
Increase

Annual Cost

Benefit

230,472,000.00
251,214,480.00
273,823,783.20
298,467,923.69
325,330,036.82
354,609,740.13
386,524,616.75
421,311,832.25
459,229,897.16
500,560,587.90
Total

9 % per anum
10.5 % per anum

475,000,000.00

NVP Cost
NVP Benefit
Cost Stream
475,000,000.00
(475,000,000.00)
429,864,253.39
(475,000,000.00)
2,456,952.15
188,752,892.04
227,472,000.00
2,456,952.15
186,190,635.58
247,899,480.00
2,456,952.15
183,663,160.89
270,160,708.20
2,456,952.15
181,169,995.81
294,420,225.81
2,456,952.15
178,710,674.60
320,857,330.67
2,456,952.15
176,284,737.84
349,667,399.84
2,456,952.15
173,891,732.35
381,063,330.72
2,456,952.15
171,531,211.10
415,277,111.19
2,456,952.15
169,202,733.12
452,561,530.38
2,456,952.15
166,905,863.44
493,192,042.61
929,433,774.90
B/C

1,776,303,636.79
1.9111675138
IRR

25%