Baseline

spilt 85:15 % contractor NPV @10.
MM US $
cr 100% Parameter Produksi price invest
80% 89661.0663656 89661.066365608 114,687.16
90% 102,160.48 102,160.48 114,673.52
BC 100% 114,659.89 114,659.89 114,659.89
110% 127,159.30 127,159.30 114646.249895272
120% 139,658.71 139,658.71 114632.613531635
spilt 85:15 % contractor IRR %

cr 100% Parameter produksi price invest
80% 46.02% 46.02% 50.98%
90% 48.53% 48.53% 50.91%
BC 100% 50.84% 50.84% 50.84%
110% 52.98% 52.98% 50.77%
120% 54.98% 54.98% 50.70%
Spilt 85:15 % Conctractor PI

cr 100% Parameter Produksi Price invest
80% 5.83 5.83 7.19
90% 6.50 6.50 7.18
BC 100% 7.18 7.18 7.18
110% 7.85 7.85 7.17
120% 8.52 8.52 7.17
Spilt 85:15 % Conctractor Pot

cr 100% Parameter Produksi Price invest
80% - - -
90% - - -
BC 100% - - -
110% - - -
120% - - -
M US $ NPV
cost op
116,700.88 160000
115,680.38 140000
114,659.89 120000
113,639.39
100000
112,618.89
80000
60000
40000
% 20000
cost op 0
80% 90% 100% 110% 120%
55.74%
53.13%
50.84%
48.81% IRR
46.99%
60.00%
50.00%
40.00%
30.00%
cost op
20.00%
8.84
7.92 10.00%
7.18
6.57 0.00%
80% 90% 100% 110% 120%
6.06
PI
cost op
- 10.00
- 9.00
- 8.00
- 7.00
- 6.00
5.00
4.00
3.00
2.00
1.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
-
80% 90% 100% 110% 120%
POT
12.00
10.00
8.00
6.00
4.00
2.00
-
80% 90% 100% 110% 120%
120%
120%
% 120%
% 120%
DIKETAHUI DATA EKONOMI POD LAPANGAN BENER-TEGALREJO :
Split BT AT Pph 25%
Government 0.75 85% PBDR 20%
Contractor 0.25 15% FTP share 20%
TAX 0.4 DMO 25%
Price Oil $70 DMO Fee 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
No. Tahun Lifting (Day) Lifting (Year) Oil Price Gross Revenue
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
Sensitivitas Porsentase
Total Produksi 0.00%
FTP 0.00%
Split 0.00%
Harga Minyak/GAS 0.00%
capital(Tangibel) 0.00%
Non capital(intangibel) 0.00%
Operasional 20.00%
asr 0.00%
FTP Government Cont Gross Rev-FTP
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
Investasi Tangible Intangible Operasional Fix Variabel
150,000 30,000 120,000 600,000 -

- - - 600,000 -
- - - 600,000 4,389,093
- - - 600,000 3,862,402
- - - 600,000 3,398,913
- - - 600,000 2,991,044
- - - 600,000 2,632,119
- - - 600,000 2,316,264
- - - 600,000 2,038,313
- - - 600,000 1,793,715
- - - 600,000 1,578,469
- - - 600,000 1,389,053
- - - 600,000 1,222,367
- - - 600,000 1,075,683
- - - 600,000 946,601
- - - 600,000 833,009
- - - 600,000 733,048
- - - 600,000 645,082
- - - 600,000 567,672
- - - 600,000 499,551
- - - 600,000 439,605
- - - 600,000 386,853
- - - 600,000 340,430
- - - 600,000 299,579
- - - 600,000 263,629
- - - 600,000 231,994
- - - 600,000 204,154
- - - 600,000 179,656
- - - 600,000 158,097
- - - 600,000 139,126
150,000 30,000 120,000 18,000,000 35,555,518
150,000
ASR Opex Depresiasi Cost Rec
- 600,000 - 720,000
- 600,000 - 1,320,000
- 4,989,093 - 6,309,093
- 4,462,402 7,260 10,778,754
- 3,998,913 5,503 14,783,171
- 3,591,044 4,171 3,595,215
- 3,232,119 3,162 3,235,280
- 2,916,264 9,904 2,926,168
- 2,638,313 - 2,638,313
- 2,393,715 - 2,393,715
- 2,178,469 - 2,178,469
- 1,989,053 - 1,989,053
- 1,822,367 - 1,822,367
- 1,675,683 - 1,675,683
- 1,546,601 - 1,546,601
- 1,433,009 - 1,433,009
- 1,333,048 - 1,333,048
- 1,245,082 - 1,245,082
- 1,167,672 - 1,167,672
- 1,099,551 - 1,099,551
- 1,039,605 - 1,039,605
- 986,853 - 986,853
- 940,430 - 940,430
- 899,579 - 899,579
- 863,629 - 863,629
- 831,994 - 831,994
- 804,154 - 804,154
- 779,656 - 779,656
- 758,097 - 758,097
- 739,126 - 739,126
- 53,555,518 30,000 72,833,365
53,555,518 - 53,705,518
Cost Rec (Dibayarkan) Cost Rec Unrecover ETS Government
- 720,000 - -
- 1,320,000 - -
- 6,309,093 - -
- 10,778,754 - -
- 14,783,171 - -
- 3,595,215 - -
6,830,495 - 44,291,539 33,218,654
2,926,168 - 95,585,993 71,689,494
2,638,313 - 139,929,744 104,947,308
2,393,715 - 181,255,511 135,941,634
2,178,469 - 219,902,294 164,926,720
1,989,053 - 256,167,685 192,125,764
1,822,367 - 290,320,898 217,740,674
1,675,683 - 261,837,542 196,378,157
1,546,601 - 236,142,328 177,106,746
1,433,009 - 212,962,405 159,721,804
1,333,048 - 192,051,616 144,038,712
1,245,082 - 173,187,884 129,890,913
1,167,672 - 156,170,863 117,128,148
1,099,551 - 140,819,808 105,614,856
1,039,605 - 126,971,657 95,228,742
986,853 - 114,479,306 85,859,479
940,430 - 103,210,044 77,407,533
899,579 - 93,044,149 69,783,112
863,629 - 83,873,614 62,905,210
831,994 - 75,600,999 56,700,749
804,154 - 68,138,405 51,103,804
779,656 - 61,406,533 46,054,900
758,097 - 55,333,845 41,500,384
739,126 - 49,855,806 37,391,855
38,922,348 37,506,233 3,432,540,468 2,574,405,351
91,211,751 33,911,018
Contractor DMO DMO Fee Net DMO Tax Income
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,072,885 3,993,909 998,477 2,995,432 11,272,580
23,896,498 7,696,263 1,924,066 5,772,197 24,281,311
34,982,436 11,138,129 2,784,532 8,353,597 35,539,342
45,313,878 14,347,596 3,586,899 10,760,697 46,031,258
54,975,573 17,350,060 4,337,515 13,012,545 55,843,076
64,041,921 20,168,495 5,042,124 15,126,371 65,050,346
72,580,225 22,823,693 5,705,923 17,117,769 73,721,409
65,459,386 20,586,971 5,146,743 15,440,228 66,488,734
59,035,582 18,569,448 4,642,362 13,927,086 59,964,054
53,240,601 16,749,642 4,187,410 12,562,231 54,078,083
48,012,904 15,108,177 3,777,044 11,331,133 48,768,313
43,296,971 13,627,575 3,406,894 10,220,682 43,978,350
39,042,716 12,292,073 3,073,018 9,219,055 39,657,320
35,204,952 11,087,450 2,771,862 8,315,587 35,759,324
31,742,914 10,000,880 2,500,220 7,500,660 32,242,958
28,619,826 9,020,794 2,255,198 6,765,595 29,070,866
25,802,511 8,136,756 2,034,189 6,102,567 26,209,349
23,261,037 7,339,354 1,834,838 5,504,515 23,628,005
20,968,403 6,620,097 1,655,024 4,965,073 21,299,408
18,900,250 5,971,328 1,492,832 4,478,496 19,198,816
17,034,601 5,386,137 1,346,534 4,039,603 17,303,908
15,351,633 4,858,296 1,214,574 3,643,722 15,594,548
13,833,461 4,382,183 1,095,546 3,286,637 14,052,570
12,463,952 3,952,729 988,182 2,964,547 12,661,588
858,135,117 271,208,032 67,802,008 203,406,024 871,695,519
203,406,024
Tax Net Contractor Contractor Net Cash flow
- - - 750,000
- - - 600,000
- - - 4,989,093
- - - 4,462,402
- - - 3,998,913
- - - 3,591,044
4,509,032 6,763,548 10,361,925
9,712,525 14,568,787 14,578,690
14,215,737 21,323,605 21,323,605
18,412,503 27,618,755 27,618,755
22,337,231 33,505,846 33,505,846
26,020,138 39,030,208 39,030,208
29,488,564 44,232,845 44,232,845
26,595,494 39,893,240 39,893,240
23,985,622 35,978,433 35,978,433
21,631,233 32,446,850 32,446,850
19,507,325 29,260,988 29,260,988
17,591,340 26,387,010 26,387,010
15,862,928 23,794,392 23,794,392
14,303,730 21,455,595 21,455,595
12,897,183 19,345,775 19,345,775
11,628,346 17,442,520 17,442,520
10,483,740 15,725,609 15,725,609
9,451,202 14,176,803 14,176,803
8,519,763 12,779,645 12,779,645
7,679,526 11,519,290 11,519,290
6,921,563 10,382,345 10,382,345
6,237,819 9,356,729 9,356,729
5,621,028 8,431,542 8,431,542
5,064,635 7,596,953 7,596,953
348,678,207 523,017,311 508,234,140
NPV 112,618,891
IRR 46.99%
>100%
POT
PI
Cummulative Contractor Net Cash Flow POT Government CF
- 750,000 - -
- 1,350,000 - -
- 6,339,093 - -
- 10,801,494 - -
- 14,800,408 - -
- 18,391,451 - -
- 8,029,526 - 50,308,500
6,549,164 8 105,645,246
27,872,770 - 154,248,152
55,491,524 - 199,549,063
88,997,370 - 241,916,639
128,027,578 - 281,676,662
172,260,423 - 319,123,869
212,153,664 - 287,822,608
248,132,096 - 259,586,128
280,578,946 - 234,114,408
309,839,934 - 211,136,794
336,226,944 - 190,409,116
360,021,335 - 171,711,106
381,476,930 - 154,844,053
400,822,705 - 139,628,697
418,265,225 - 125,903,325
433,990,834 - 113,522,054
448,167,637 - 102,353,278
460,947,282 - 92,278,279
472,466,572 - 83,189,958
482,848,917 - 74,991,700
492,205,645 - 67,596,351
500,637,188 - 60,925,288
508,234,140 - 54,907,587
3,777,388,860
NPV 890,725,148
Cummulative Gov CF CF Contractor + GOV s
- - 750,000 750,000
- - 600,000 600,000
- - 4,989,093 4,989,093
- - 4,462,402 4,462,402
- - 3,998,913 3,998,913
- - 3,591,044 3,591,044
50,308,500 60,670,425 3,232,119
155,953,745 120,223,936 2,916,264
310,201,898 175,571,758 2,638,313
509,750,961 227,167,818 2,393,715
751,667,600 275,422,485 2,178,469
1,033,344,262 320,706,869 1,989,053
1,352,468,131 363,356,714 1,822,367
1,640,290,738 327,715,848 1,675,683
1,899,876,866 295,564,560 1,546,601
2,133,991,274 266,561,258 1,433,009
2,345,128,068 240,397,781 1,333,048
2,535,537,184 216,796,126 1,245,082
2,707,248,289 195,505,497 1,167,672
2,862,092,342 176,299,647 1,099,551
3,001,721,039 158,974,472 1,039,605
3,127,624,365 143,345,845 986,853
3,241,146,418 129,247,663 940,430
3,343,499,697 116,530,081 899,579
3,435,777,976 105,057,924 863,629
3,518,967,934 94,709,248 831,994
3,593,959,634 85,374,045 804,154
3,661,555,985 76,953,080 779,656
3,722,481,274 69,356,831 758,097
3,777,388,860 62,504,539 739,126
4,285,623,001 53,705,518
NPV 22,248,571
Total Cost + Net Cash Flow Contractor
No. Parameter
- 1 Produksi Minyak
- 2 Rata-Rata Harga Minyak
- 3 Produksi Gas
-
- 4 Harga Gas Tahun Pertama
- Eskalasi
13,594,044 Rata-Rata Harga Gas
17,494,955 5 Lama Produksi
23,961,918 6 Gross Reveneu
30,012,470 7 FTP
35,684,315 Contractor FTP (OIL+GAS)
41,019,261 Government FTP (OIL+GAS)
46,055,212 8 Investasi
41,568,923 sunk cost
37,525,033 Tangible
33,879,859 Intangible
30,594,035 9 Total biaya Operasi
27,632,092 Biaya Operasi
24,962,064 ASR
22,555,146 10 IC
20,385,380 11 COST Recovery
18,429,372 (persen terhadap gross)
16,666,040 unrecover cost
13,643,274 12 ETS
12,351,283 Contractor
11,186,499 Government
10,136,385 13 CONTRACTOR
9,189,639 NCF
561,939,659 IRR
134,867,463 NPV 10%
POT
PV rasio at 10 %
Profitibility Index (PI)
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
(persen terhadap gross)
NPV 10%
Satuan Hasil Perhitungan Cek
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 53,555.52 53,556
M US $ 53,555.52
M US $ -
M US $ -
M US $ 91,211.75 91,212 53,705.52 37,506.23
% 2.10%
M US $ 37,506.23 75,012.47
% 0.86%
M US $ 3,432,540.47 3,432,540,468
M US $ 858,135.12
M US $ 2,574,405.35
M US $ 508,234.14
% 11.71%
% 46.99%
M US $ 112,618.89
Year -
% 75079.26%
Fraksi 6.06
% 75079.26%
M US $ 3,225,304.63
M US $ 348,678.21 0.40
M US $ 203,406.02
M US $ 3,777,388.86
% 87.05%
M US $ 890,725.15
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
Operasional -20.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
150,000 30,000 120,000 400,000 -

- - - 400,000 -
- - - 400,000 2,926,062
- - - 400,000 2,574,934
- - - 400,000 2,265,942
- - - 400,000 1,994,029
- - - 400,000 1,754,746
- - - 400,000 1,544,176
- - - 400,000 1,358,875
- - - 400,000 1,195,810
- - - 400,000 1,052,313
- - - 400,000 926,035
- - - 400,000 814,911
- - - 400,000 717,122
- - - 400,000 631,067
- - - 400,000 555,339
- - - 400,000 488,698
- - - 400,000 430,055
- - - 400,000 378,448
- - - 400,000 333,034
- - - 400,000 293,070
- - - 400,000 257,902
- - - 400,000 226,954
- - - 400,000 199,719
- - - 400,000 175,753
- - - 400,000 154,662
- - - 400,000 136,103
- - - 400,000 119,771
- - - 400,000 105,398
- - - 400,000 92,750
150,000 30,000 120,000 12,000,000 23,703,679
150,000
- 400,000 - 520,000
- 400,000 - 920,000
- 3,326,062 - 4,246,062
- 2,974,934 7,260 7,228,256
- 2,665,942 5,503 9,899,701
- 2,394,029 4,171 2,398,201
- 2,154,746 3,162 2,157,908
- 1,944,176 9,904 1,954,080
- 1,758,875 - 1,758,875
- 1,595,810 - 1,595,810
- 1,452,313 - 1,452,313
- 1,326,035 - 1,326,035
- 1,214,911 - 1,214,911
- 1,117,122 - 1,117,122
- 1,031,067 - 1,031,067
- 955,339 - 955,339
- 888,698 - 888,698
- 830,055 - 830,055
- 778,448 - 778,448
- 733,034 - 733,034
- 693,070 - 693,070
- 657,902 - 657,902
- 626,954 - 626,954
- 599,719 - 599,719
- 575,753 - 575,753
- 554,662 - 554,662
- 536,103 - 536,103
- 519,771 - 519,771
- 505,398 - 505,398
- 492,750 - 492,750
- 35,703,679 30,000 48,767,997
35,703,679 - 35,853,679
- 520,000 - -
- 920,000 - -
- 4,246,062 - -
- 7,228,256 - -
- 9,899,701 - -
- 2,398,201 - -
4,556,108 - 46,565,926 34,924,445
1,954,080 - 96,558,081 72,418,560
1,758,875 - 140,809,181 105,606,886
1,595,810 - 182,053,416 136,540,062
1,452,313 - 220,628,450 165,471,338
1,326,035 - 256,830,703 192,623,027
1,214,911 - 290,928,354 218,196,265
1,117,122 - 262,396,103 196,797,077
1,031,067 - 236,657,862 177,493,396
955,339 - 213,440,075 160,080,056
888,698 - 192,495,965 144,371,974
830,055 - 173,602,912 130,202,184
778,448 - 156,560,087 117,420,066
733,034 - 141,186,325 105,889,744
693,070 - 127,318,192 95,488,644
657,902 - 114,808,256 86,106,192
626,954 - 103,523,521 77,642,641
599,719 - 93,344,009 70,008,007
575,753 - 84,161,490 63,121,117
554,662 - 75,878,331 56,908,748
536,103 - 68,406,457 51,304,843
519,771 - 61,666,418 46,249,814
505,398 - 55,586,544 41,689,908
492,750 - 50,102,182 37,576,636
25,953,977 25,212,220 3,445,508,838 2,584,131,628
61,065,899 22,814,019
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,641,482 3,993,909 998,477 2,995,432 11,841,177
24,139,520 7,696,263 1,924,066 5,772,197 24,524,333
35,202,295 11,138,129 2,784,532 8,353,597 35,759,202
45,513,354 14,347,596 3,586,899 10,760,697 46,230,734
55,157,113 17,350,060 4,337,515 13,012,545 56,024,616
64,207,676 20,168,495 5,042,124 15,126,371 65,216,100
72,732,088 22,823,693 5,705,923 17,117,769 73,873,273
65,599,026 20,586,971 5,146,743 15,440,228 66,628,374
59,164,465 18,569,448 4,642,362 13,927,086 60,092,938
53,360,019 16,749,642 4,187,410 12,562,231 54,197,501
48,123,991 15,108,177 3,777,044 11,331,133 48,879,400
43,400,728 13,627,575 3,406,894 10,220,682 44,082,107
39,140,022 12,292,073 3,073,018 9,219,055 39,754,626
35,296,581 11,087,450 2,771,862 8,315,587 35,850,954
31,829,548 10,000,880 2,500,220 7,500,660 32,329,592
28,702,064 9,020,794 2,255,198 6,765,595 29,153,104
25,880,880 8,136,756 2,034,189 6,102,567 26,287,718
23,336,002 7,339,354 1,834,838 5,504,515 23,702,970
21,040,372 6,620,097 1,655,024 4,965,073 21,371,377
18,969,583 5,971,328 1,492,832 4,478,496 19,268,149
17,101,614 5,386,137 1,346,534 4,039,603 17,370,921
15,416,605 4,858,296 1,214,574 3,643,722 15,659,519
13,896,636 4,382,183 1,095,546 3,286,637 14,115,745
12,525,545 3,952,729 988,182 2,964,547 12,723,182
861,377,209 271,208,032 67,802,008 203,406,024 874,937,611
203,406,024
- - - 550,000
- - - 400,000
- - - 3,326,062
- - - 2,974,934
- - - 2,665,942
- - - 2,394,029
4,736,471 7,104,706 9,506,069
9,809,733 14,714,600 14,724,504
14,303,681 21,455,521 21,455,521
18,492,294 27,738,440 27,738,440
22,409,846 33,614,769 33,614,769
26,086,440 39,129,660 39,129,660
29,549,309 44,323,964 44,323,964
26,651,350 39,977,025 39,977,025
24,037,175 36,055,763 36,055,763
21,679,000 32,518,500 32,518,500
19,551,760 29,327,640 29,327,640
17,632,843 26,449,264 26,449,264
15,901,850 23,852,775 23,852,775
14,340,381 21,510,572 21,510,572
12,931,837 19,397,755 19,397,755
11,661,242 17,491,862 17,491,862
10,515,087 15,772,631 15,772,631
9,481,188 14,221,782 14,221,782
8,548,551 12,822,826 12,822,826
7,707,260 11,560,889 11,560,889
6,948,368 10,422,553 10,422,553
6,263,808 9,395,712 9,395,712
5,646,298 8,469,447 8,469,447
5,089,273 7,633,909 7,633,909
349,975,044 524,962,567 515,062,865
NPV 116,700,881
IRR 55.74%
>100%
POT
PI
- 550,000 - -
- 950,000 - -
- 4,276,062 - -
- 7,250,996 - -
- 9,916,938 - -
- 12,310,968 - -
- 2,804,899 - 52,241,729
11,919,605 7 106,471,521
33,375,126 - 154,995,674
61,113,566 - 200,227,283
94,728,335 - 242,533,872
133,857,996 - 282,240,227
178,181,960 - 319,640,206
218,158,984 - 288,297,385
254,214,747 - 260,024,331
286,733,247 - 234,520,428
316,060,887 - 211,514,490
342,510,151 - 190,761,889
366,362,926 - 172,041,946
387,873,499 - 155,155,592
407,271,254 - 139,923,252
424,763,116 - 126,182,934
440,535,747 - 113,788,509
454,757,529 - 102,608,159
467,580,355 - 92,522,974
479,141,245 - 83,425,689
489,563,797 - 75,219,544
498,959,509 - 67,817,254
507,428,956 - 61,140,083
515,062,865 - 55,117,005
3,788,411,975
NPV 894,013,894
- - 550,000 550,000
- - 400,000 400,000
- - 3,326,062 3,326,062
- - 2,974,934 2,974,934
- - 2,665,942 2,665,942
- - 2,394,029 2,394,029
52,241,729 61,747,797 2,154,746
158,713,250 121,196,024 1,944,176
313,708,924 176,451,195 1,758,875
513,936,207 227,965,723 1,595,810
756,470,078 276,148,641 1,452,313
1,038,710,305 321,369,887 1,326,035
1,358,350,511 363,964,170 1,214,911
1,646,647,896 328,274,409 1,117,122
1,906,672,227 296,080,094 1,031,067
2,141,192,654 267,038,928 955,339
2,352,707,145 240,842,130 888,698
2,543,469,034 217,211,153 830,055
2,715,510,980 195,894,721 778,448
2,870,666,572 176,666,164 733,034
3,010,589,824 159,321,007 693,070
3,136,772,758 143,674,796 657,902
3,250,561,266 129,561,140 626,954
3,353,169,426 116,829,941 599,719
3,445,692,400 105,345,801 575,753
3,529,118,089 94,986,579 554,662
3,604,337,633 85,642,097 536,103
3,672,154,887 77,212,965 519,771
3,733,294,970 69,609,530 505,398
3,788,411,975 62,750,915 492,750
4,303,474,840 35,853,679
NPV 14,877,835
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,334,250 7 FTP
37,086,830 Tangible
24,631,223 ASR
22,243,606 10 IC
13,398,579 12 ETS
8,974,845 NCF
550,916,544 IRR
131,578,717 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 35,703.68 35,704
M US $ 35,703.68
M US $ -
M US $ -
M US $ 61,065.90 61,066 35,853.68 25,212.22
% 1.41%
M US $ 25,212.22 50,424.44
% 0.58%
M US $ 3,445,508.84 3,445,508,838
M US $ 861,377.21
M US $ 2,584,131.63
M US $ 515,062.87
% 11.87%
% 55.74%
M US $ 116,700.88
Year -
% 77800.59%
Fraksi 8.84
% 77800.59%
M US $ 3,235,030.91
M US $ 349,975.04 0.40
M US $ 203,406.02
M US $ 3,788,411.97
% 87.30%
M US $ 894,013.89
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
Operasional -10.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
150,000 30,000 120,000 450,000 -

- - - 450,000 -
- - - 450,000 3,291,820
- - - 450,000 2,896,801
- - - 450,000 2,549,185
- - - 450,000 2,243,283
- - - 450,000 1,974,089
- - - 450,000 1,737,198
- - - 450,000 1,528,734
- - - 450,000 1,345,286
- - - 450,000 1,183,852
- - - 450,000 1,041,790
- - - 450,000 916,775
- - - 450,000 806,762
- - - 450,000 709,951
- - - 450,000 624,756
- - - 450,000 549,786
- - - 450,000 483,811
- - - 450,000 425,754
- - - 450,000 374,664
- - - 450,000 329,704
- - - 450,000 290,139
- - - 450,000 255,323
- - - 450,000 224,684
- - - 450,000 197,722
- - - 450,000 173,995
- - - 450,000 153,116
- - - 450,000 134,742
- - - 450,000 118,573
- - - 450,000 104,344
150,000 30,000 120,000 13,500,000 26,666,639
150,000
- 450,000 - 570,000
- 450,000 - 1,020,000
- 3,741,820 - 4,761,820
- 3,346,801 7,260 8,115,881
- 2,999,185 5,503 11,120,569
- 2,693,283 4,171 2,697,454
- 2,424,089 3,162 2,427,251
- 2,187,198 9,904 2,197,102
- 1,978,734 - 1,978,734
- 1,795,286 - 1,795,286
- 1,633,852 - 1,633,852
- 1,491,790 - 1,491,790
- 1,366,775 - 1,366,775
- 1,256,762 - 1,256,762
- 1,159,951 - 1,159,951
- 1,074,756 - 1,074,756
- 999,786 - 999,786
- 933,811 - 933,811
- 875,754 - 875,754
- 824,664 - 824,664
- 779,704 - 779,704
- 740,139 - 740,139
- 705,323 - 705,323
- 674,684 - 674,684
- 647,722 - 647,722
- 623,995 - 623,995
- 603,116 - 603,116
- 584,742 - 584,742
- 568,573 - 568,573
- 554,344 - 554,344
- 40,166,639 30,000 54,784,339
40,166,639 - 40,316,639
- 570,000 - -
- 1,020,000 - -
- 4,761,820 - -
- 8,115,881 - -
- 11,120,569 - -
- 2,697,454 - -
5,124,705 - 45,997,330 34,497,997
2,197,102 - 96,315,059 72,236,294
1,978,734 - 140,589,322 105,441,991
1,795,286 - 181,853,940 136,390,455
1,633,852 - 220,446,911 165,335,183
1,491,790 - 256,664,948 192,498,711
1,366,775 - 290,776,490 218,082,367
1,256,762 - 262,256,463 196,692,347
1,159,951 - 236,528,978 177,396,734
1,074,756 - 213,320,657 159,990,493
999,786 - 192,384,877 144,288,658
933,811 - 173,499,155 130,124,366
875,754 - 156,462,781 117,347,086
824,664 - 141,094,695 105,821,022
779,704 - 127,231,558 95,423,668
740,139 - 114,726,019 86,044,514
705,323 - 103,445,152 77,583,864
674,684 - 93,269,044 69,951,783
647,722 - 84,089,521 63,067,141
623,995 - 75,808,998 56,856,748
603,116 - 68,339,444 51,254,583
584,742 - 61,601,447 46,201,085
568,573 - 55,523,369 41,642,527
554,344 - 50,040,588 37,530,441
29,196,070 28,285,723 3,442,266,745 2,581,700,059
68,602,362 25,588,269
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,499,332 3,993,909 998,477 2,995,432 11,699,028
24,078,765 7,696,263 1,924,066 5,772,197 24,463,578
35,147,330 11,138,129 2,784,532 8,353,597 35,704,237
45,463,485 14,347,596 3,586,899 10,760,697 46,180,865
55,111,728 17,350,060 4,337,515 13,012,545 55,979,231
64,166,237 20,168,495 5,042,124 15,126,371 65,174,662
72,694,122 22,823,693 5,705,923 17,117,769 73,835,307
65,564,116 20,586,971 5,146,743 15,440,228 66,593,464
59,132,245 18,569,448 4,642,362 13,927,086 60,060,717
53,330,164 16,749,642 4,187,410 12,562,231 54,167,646
48,096,219 15,108,177 3,777,044 11,331,133 48,851,628
43,374,789 13,627,575 3,406,894 10,220,682 44,056,167
39,115,695 12,292,073 3,073,018 9,219,055 39,730,299
35,273,674 11,087,450 2,771,862 8,315,587 35,828,046
31,807,889 10,000,880 2,500,220 7,500,660 32,307,933
28,681,505 9,020,794 2,255,198 6,765,595 29,132,544
25,861,288 8,136,756 2,034,189 6,102,567 26,268,126
23,317,261 7,339,354 1,834,838 5,504,515 23,684,229
21,022,380 6,620,097 1,655,024 4,965,073 21,353,385
18,952,249 5,971,328 1,492,832 4,478,496 19,250,816
17,084,861 5,386,137 1,346,534 4,039,603 17,354,168
15,400,362 4,858,296 1,214,574 3,643,722 15,643,277
13,880,842 4,382,183 1,095,546 3,286,637 14,099,951
12,510,147 3,952,729 988,182 2,964,547 12,707,783
860,566,686 271,208,032 67,802,008 203,406,024 874,127,088
203,406,024
- - - 600,000
- - - 450,000
- - - 3,741,820
- - - 3,346,801
- - - 2,999,185
- - - 2,693,283
4,679,611 7,019,417 9,720,033
9,785,431 14,678,147 14,688,050
14,281,695 21,422,542 21,422,542
18,472,346 27,708,519 27,708,519
22,391,692 33,587,538 33,587,538
26,069,865 39,104,797 39,104,797
29,534,123 44,301,184 44,301,184
26,637,386 39,956,079 39,956,079
24,024,287 36,036,430 36,036,430
21,667,059 32,500,588 32,500,588
19,540,651 29,310,977 29,310,977
17,622,467 26,433,700 26,433,700
15,892,120 23,838,179 23,838,179
14,331,219 21,496,828 21,496,828
12,923,173 19,384,760 19,384,760
11,653,018 17,479,527 17,479,527
10,507,250 15,760,875 15,760,875
9,473,691 14,210,537 14,210,537
8,541,354 12,812,031 12,812,031
7,700,326 11,550,489 11,550,489
6,941,667 10,412,501 10,412,501
6,257,311 9,385,966 9,385,966
5,639,981 8,459,971 8,459,971
5,083,113 7,624,670 7,624,670
349,650,835 524,476,253 513,355,684
NPV 115,680,384
IRR 53.13%
>100%
POT
PI
- 600,000 - -
- 1,050,000 - -
- 4,791,820 - -
- 8,138,621 - -
- 11,137,806 - -
- 13,831,089 - -
- 4,111,056 - 51,758,422
10,576,995 7 106,264,952
31,999,537 - 154,808,794
59,708,056 - 200,057,728
93,295,594 - 242,379,563
132,400,391 - 282,099,336
176,701,575 - 319,511,122
216,657,654 - 288,178,690
252,694,084 - 259,914,780
285,194,672 - 234,418,923
314,505,649 - 211,420,066
340,939,349 - 190,673,696
364,777,529 - 171,959,236
386,274,357 - 155,077,707
405,659,117 - 139,849,613
423,138,643 - 126,113,032
438,899,519 - 113,721,895
453,110,056 - 102,544,439
465,922,087 - 92,461,801
477,472,576 - 83,366,756
487,885,077 - 75,162,583
497,271,043 - 67,762,028
505,731,014 - 61,086,384
513,355,684 - 55,064,651
3,785,656,196
NPV 893,191,708
- - 600,000 600,000
- - 450,000 450,000
- - 3,741,820 3,741,820
- - 3,346,801 3,346,801
- - 2,999,185 2,999,185
- - 2,693,283 2,693,283
51,758,422 61,478,454 2,424,089
158,023,374 120,953,002 2,187,198
312,832,167 176,231,336 1,978,734
512,889,895 227,766,247 1,795,286
755,269,459 275,967,102 1,633,852
1,037,368,794 321,204,133 1,491,790
1,356,879,916 363,812,306 1,366,775
1,645,058,606 328,134,769 1,256,762
1,904,973,386 295,951,210 1,159,951
2,139,392,309 266,919,511 1,074,756
2,350,812,375 240,731,043 999,786
2,541,486,071 217,107,396 933,811
2,713,445,307 195,797,415 875,754
2,868,523,014 176,574,535 824,664
3,008,372,628 159,234,373 779,704
3,134,485,659 143,592,558 740,139
3,248,207,554 129,482,771 705,323
3,350,751,993 116,754,976 674,684
3,443,213,794 105,273,832 647,722
3,526,580,550 94,917,246 623,995
3,601,743,133 85,575,084 603,116
3,669,505,161 77,147,994 584,742
3,730,591,546 69,546,355 568,573
3,785,656,196 62,689,321 554,344
4,299,011,880 40,316,639
NPV 16,720,519
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,503,805 7 FTP
37,196,381 Tangible
24,713,933 ASR
22,321,491 10 IC
13,459,753 12 ETS
9,028,544 NCF
553,672,323 IRR
132,400,903 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 40,166.64 40,167
M US $ 40,166.64
M US $ -
M US $ -
M US $ 68,602.36 68,602 40,316.64 28,285.72
% 1.58%
M US $ 28,285.72 56,571.45
% 0.65%
M US $ 3,442,266.75 3,442,266,745
M US $ 860,566.69
M US $ 2,581,700.06
M US $ 513,355.68
% 11.83%
% 53.13%
M US $ 115,680.38
Year -
% 77120.26%
Fraksi 7.92
% 77120.26%
M US $ 3,232,599.34
M US $ 349,650.84 0.40
M US $ 203,406.02
M US $ 3,785,656.20
% 87.24%
M US $ 893,191.71
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
Operasional 10.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
150,000 30,000 120,000 550,000 -

- - - 550,000 -
- - - 550,000 4,023,335
- - - 550,000 3,540,535
- - - 550,000 3,115,671
- - - 550,000 2,741,790
- - - 550,000 2,412,775
- - - 550,000 2,123,242
- - - 550,000 1,868,453
- - - 550,000 1,644,239
- - - 550,000 1,446,930
- - - 550,000 1,273,299
- - - 550,000 1,120,503
- - - 550,000 986,042
- - - 550,000 867,717
- - - 550,000 763,591
- - - 550,000 671,960
- - - 550,000 591,325
- - - 550,000 520,366
- - - 550,000 457,922
- - - 550,000 402,971
- - - 550,000 354,615
- - - 550,000 312,061
- - - 550,000 274,614
- - - 550,000 241,660
- - - 550,000 212,661
- - - 550,000 187,142
- - - 550,000 164,685
- - - 550,000 144,922
- - - 550,000 127,532
150,000 30,000 120,000 16,500,000 32,592,558
150,000
- 550,000 - 670,000
- 550,000 - 1,220,000
- 4,573,335 - 5,793,335
- 4,090,535 7,260 9,891,130
- 3,665,671 5,503 13,562,303
- 3,291,790 4,171 3,295,961
- 2,962,775 3,162 2,965,937
- 2,673,242 9,904 2,683,146
- 2,418,453 - 2,418,453
- 2,194,239 - 2,194,239
- 1,996,930 - 1,996,930
- 1,823,299 - 1,823,299
- 1,670,503 - 1,670,503
- 1,536,042 - 1,536,042
- 1,417,717 - 1,417,717
- 1,313,591 - 1,313,591
- 1,221,960 - 1,221,960
- 1,141,325 - 1,141,325
- 1,070,366 - 1,070,366
- 1,007,922 - 1,007,922
- 952,971 - 952,971
- 904,615 - 904,615
- 862,061 - 862,061
- 824,614 - 824,614
- 791,660 - 791,660
- 762,661 - 762,661
- 737,142 - 737,142
- 714,685 - 714,685
- 694,922 - 694,922
- 677,532 - 677,532
- 49,092,558 30,000 66,817,023
49,092,558 - 49,242,558
- 670,000 - -
- 1,220,000 - -
- 5,793,335 - -
- 9,891,130 - -
- 13,562,303 - -
- 3,295,961 - -
6,261,899 - 44,860,136 33,645,102
2,683,146 - 95,829,015 71,871,761
2,418,453 - 140,149,603 105,112,202
2,194,239 - 181,454,988 136,091,241
1,996,930 - 220,083,833 165,062,875
1,823,299 - 256,333,439 192,250,080
1,670,503 - 290,472,762 217,854,571
1,536,042 - 261,977,182 196,482,887
1,417,717 - 236,271,211 177,203,409
1,313,591 - 213,081,822 159,811,367
1,221,960 - 192,162,703 144,122,027
1,141,325 - 173,291,641 129,968,731
1,070,366 - 156,268,169 117,201,127
1,007,922 - 140,911,437 105,683,578
952,971 - 127,058,290 95,293,718
904,615 - 114,561,543 85,921,157
862,061 - 103,288,414 77,466,310
824,614 - 93,119,114 69,839,336
791,660 - 83,945,583 62,959,187
762,661 - 75,670,332 56,752,749
737,142 - 68,205,418 51,154,064
714,685 - 61,471,504 46,103,628
694,922 - 55,397,020 41,547,765
677,532 - 49,917,400 37,438,050
35,680,255 34,432,729 3,435,782,560 2,576,836,920
83,675,288 31,136,768
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,215,034 3,993,909 998,477 2,995,432 11,414,729
23,957,254 7,696,263 1,924,066 5,772,197 24,342,067
35,037,401 11,138,129 2,784,532 8,353,597 35,594,307
45,363,747 14,347,596 3,586,899 10,760,697 46,081,127
55,020,958 17,350,060 4,337,515 13,012,545 55,888,461
64,083,360 20,168,495 5,042,124 15,126,371 65,091,785
72,618,190 22,823,693 5,705,923 17,117,769 73,759,375
65,494,296 20,586,971 5,146,743 15,440,228 66,523,644
59,067,803 18,569,448 4,642,362 13,927,086 59,996,275
53,270,456 16,749,642 4,187,410 12,562,231 54,107,938
48,040,676 15,108,177 3,777,044 11,331,133 48,796,085
43,322,910 13,627,575 3,406,894 10,220,682 44,004,289
39,067,042 12,292,073 3,073,018 9,219,055 39,681,646
35,227,859 11,087,450 2,771,862 8,315,587 35,782,232
31,764,573 10,000,880 2,500,220 7,500,660 32,264,617
28,640,386 9,020,794 2,255,198 6,765,595 29,091,425
25,822,103 8,136,756 2,034,189 6,102,567 26,228,941
23,279,779 7,339,354 1,834,838 5,504,515 23,646,746
20,986,396 6,620,097 1,655,024 4,965,073 21,317,401
18,917,583 5,971,328 1,492,832 4,478,496 19,216,149
17,051,355 5,386,137 1,346,534 4,039,603 17,320,661
15,367,876 4,858,296 1,214,574 3,643,722 15,610,791
13,849,255 4,382,183 1,095,546 3,286,637 14,068,364
12,479,350 3,952,729 988,182 2,964,547 12,676,987
858,945,640 271,208,032 67,802,008 203,406,024 872,506,042
203,406,024
- - - 700,000
- - - 550,000
- - - 4,573,335
- - - 4,090,535
- - - 3,665,671
- - - 3,291,790
4,565,892 6,848,838 10,147,961
9,736,827 14,605,240 14,615,144
14,237,723 21,356,584 21,356,584
18,432,451 27,648,676 27,648,676
22,355,384 33,533,077 33,533,077
26,036,714 39,055,071 39,055,071
29,503,750 44,255,625 44,255,625
26,609,458 39,914,186 39,914,186
23,998,510 35,997,765 35,997,765
21,643,175 32,464,763 32,464,763
19,518,434 29,277,651 29,277,651
17,601,716 26,402,573 26,402,573
15,872,658 23,808,988 23,808,988
14,312,893 21,469,339 21,469,339
12,905,847 19,358,770 19,358,770
11,636,570 17,454,855 17,454,855
10,491,576 15,737,365 15,737,365
9,458,699 14,188,048 14,188,048
8,526,960 12,790,440 12,790,440
7,686,460 11,529,690 11,529,690
6,928,265 10,392,397 10,392,397
6,244,316 9,366,475 9,366,475
5,627,346 8,441,018 8,441,018
5,070,795 7,606,192 7,606,192
349,002,417 523,503,625 509,941,322
NPV 113,639,389
IRR 48.81%
>100%
POT
PI
- 700,000 - -
- 1,250,000 - -
- 5,823,335 - -
- 9,913,870 - -
- 13,579,540 - -
- 16,871,330 - -
- 6,723,369 - 50,791,807
7,891,774 7 105,851,815
29,248,359 - 154,435,033
56,897,035 - 199,718,618
90,430,111 - 242,070,947
129,485,182 - 281,817,553
173,740,807 - 319,252,953
213,654,994 - 287,941,302
249,652,759 - 259,695,678
282,117,521 - 234,215,913
311,395,172 - 211,231,218
337,797,746 - 190,497,309
361,606,733 - 171,793,816
383,076,072 - 154,921,938
402,434,842 - 139,702,336
419,889,697 - 125,973,227
435,627,062 - 113,588,667
449,815,110 - 102,416,999
462,605,550 - 92,339,453
474,135,240 - 83,248,891
484,527,637 - 75,048,661
493,894,111 - 67,651,577
502,335,130 - 60,978,987
509,941,322 - 54,959,941
3,780,144,639
NPV 891,547,335
- - 700,000 700,000
- - 550,000 550,000
- - 4,573,335 4,573,335
- - 4,090,535 4,090,535
- - 3,665,671 3,665,671
- - 3,291,790 3,291,790
50,791,807 60,939,768 2,962,775
156,643,621 120,466,958 2,673,242
311,078,654 175,791,617 2,418,453
510,797,273 227,367,294 2,194,239
752,868,220 275,604,024 1,996,930
1,034,685,773 320,872,624 1,823,299
1,353,938,726 363,508,578 1,670,503
1,641,880,028 327,855,488 1,536,042
1,901,575,706 295,693,444 1,417,717
2,135,791,619 266,680,676 1,313,591
2,347,022,837 240,508,869 1,221,960
2,537,520,146 216,899,883 1,141,325
2,709,313,962 195,602,803 1,070,366
2,864,235,900 176,391,277 1,007,922
3,003,938,235 159,061,106 952,971
3,129,911,463 143,428,083 904,615
3,243,500,130 129,326,032 862,061
3,345,917,129 116,605,046 824,614
3,438,256,582 105,129,893 791,660
3,521,505,473 94,778,580 762,661
3,596,554,134 85,441,058 737,142
3,664,205,711 77,018,051 714,685
3,725,184,698 69,420,005 694,922
3,780,144,639 62,566,133 677,532
4,290,085,961 49,242,558
NPV 20,405,887
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,842,915 7 FTP
37,415,482 Tangible
24,879,354 ASR
22,477,261 10 IC
13,582,100 12 ETS
9,135,941 NCF
559,183,880 IRR
134,045,276 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 49,092.56 49,093
M US $ 49,092.56
M US $ -
M US $ -
M US $ 83,675.29 83,675 49,242.56 34,432.73
% 1.93%
M US $ 34,432.73 68,865.46
% 0.79%
M US $ 3,435,782.56 3,435,782,560
M US $ 858,945.64
M US $ 2,576,836.92
M US $ 509,941.32
% 11.75%
% 48.81%
M US $ 113,639.39
Year -
% 75759.59%
Fraksi 6.57
% 75759.59%
M US $ 3,227,736.20
M US $ 349,002.42 0.40
M US $ 203,406.02
M US $ 3,780,144.64
% 87.11%
M US $ 891,547.33
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 56 -
2 2019 1898 - 57.40 -
3 2020 1670 - 58.84 -
4 2021 1470 - 60.31 -
5 2022 1293 - 61.81 -
6 2023 1138 - 63.36 -
7 2024 1002 787,185 64.94 51,122,035
8 2025 881 1,479,908 66.57 98,512,161
9 2026 776 2,089,504 68.23 142,568,056
10 2027 683 2,625,949 69.94 183,649,227
11 2028 601 3,098,020 71.68 222,080,763
12 2029 529 3,513,443 73.48 258,156,738
13 2030 465 3,879,015 75.31 292,143,265
14 2031 409 3,413,533 77.20 263,513,225
15 2032 360 3,003,909 79.13 237,688,929
16 2033 317 2,643,440 81.10 214,395,414
17 2034 279 2,326,227 83.13 193,384,663
18 2035 245 2,047,080 85.21 174,432,966
19 2036 216 1,801,430 87.34 157,338,535
20 2037 190 1,585,259 89.52 141,919,359
21 2038 167 1,395,028 91.76 128,011,262
22 2039 147 1,227,624 94.06 115,466,158
23 2040 130 1,080,309 96.41 104,150,475
24 2041 114 950,672 98.82 93,943,728
25 2042 100 836,592 101.29 84,737,243
26 2043 88 736,201 103.82 76,432,993
27 2044 78 647,857 106.42 68,942,560
28 2045 68 570,114 109.08 62,186,189
29 2046 60 501,700 111.80 56,091,942
30 2047 53 441,496 114.60 50,594,932
Total 17584 42,681,497 2,459 3,471,462,815
FTP 0.00%
Split 0.00%
Harga Minyak/GAS -20.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,224,407 7,668,305 2,556,102 40,897,628
19,702,432 14,776,824 4,925,608 78,809,728
28,513,611 21,385,208 7,128,403 114,054,445
36,729,845 27,547,384 9,182,461 146,919,381
44,416,153 33,312,114 11,104,038 177,664,610
51,631,348 38,723,511 12,907,837 206,525,390
58,428,653 43,821,490 14,607,163 233,714,612
52,702,645 39,526,984 13,175,661 210,810,580
47,537,786 35,653,339 11,884,446 190,151,143
42,879,083 32,159,312 10,719,771 171,516,331
38,676,933 29,007,699 9,669,233 154,707,730
34,886,593 26,164,945 8,721,648 139,546,373
31,467,707 23,600,780 7,866,927 125,870,828
28,383,872 21,287,904 7,095,968 113,535,487
25,602,252 19,201,689 6,400,563 102,409,009
23,093,232 17,319,924 5,773,308 92,372,927
20,830,095 15,622,571 5,207,524 83,320,380
18,788,746 14,091,559 4,697,186 75,154,982
16,947,449 12,710,586 4,236,862 67,789,794
15,286,599 11,464,949 3,821,650 61,146,394
13,788,512 10,341,384 3,447,128 55,154,048
12,437,238 9,327,928 3,109,309 49,748,951
11,218,388 8,413,791 2,804,597 44,873,554
10,118,986 7,589,240 2,529,747 40,475,946
694,292,563 520,719,422 173,573,141 2,777,170,252
$ 694,292,563.04 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 35,204,326 26,403,244
2,440,124 - 76,369,604 57,277,203
2,198,594 - 111,855,851 83,891,888
1,994,763 - 144,924,619 108,693,464
1,815,391 - 175,849,219 131,886,915
1,657,544 - 204,867,846 153,650,885
1,518,639 - 232,195,973 174,146,980
1,396,402 - 209,414,178 157,060,633
1,288,834 - 188,862,309 141,646,732
1,194,174 - 170,322,157 127,741,618
1,110,873 - 153,596,858 115,197,643
1,037,568 - 138,508,805 103,881,604
973,060 - 124,897,768 93,673,326
916,293 - 112,619,194 84,464,396
866,338 - 101,542,672 76,157,004
822,377 - 91,550,549 68,662,912
783,692 - 82,536,688 61,902,516
749,649 - 74,405,334 55,804,000
719,691 - 67,070,103 50,302,577
693,328 - 60,453,066 45,339,800
670,129 - 54,483,919 40,862,939
649,713 - 49,099,238 36,824,428
631,748 - 44,241,806 33,181,355
615,938 - 39,860,008 29,895,006
32,438,162 31,359,226 2,744,732,090 2,058,549,067
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
8,801,081 3,195,127 798,782 2,396,345 8,960,838
19,092,401 6,157,010 1,539,253 4,617,758 19,400,252
27,963,963 8,910,504 2,227,626 6,682,878 28,409,488
36,231,155 11,478,077 2,869,519 8,608,557 36,805,058
43,962,305 13,880,048 3,470,012 10,410,036 44,656,307
51,216,962 16,134,796 4,033,699 12,101,097 52,023,701
58,048,993 18,258,954 4,564,739 13,694,216 58,961,941
52,353,544 16,469,577 4,117,394 12,352,182 53,177,023
47,215,577 14,855,558 3,713,890 11,141,669 47,958,355
42,580,539 13,399,713 3,349,928 10,049,785 43,250,525
38,399,214 12,086,541 3,021,635 9,064,906 39,003,541
34,627,201 10,902,060 2,725,515 8,176,545 35,172,304
31,224,442 9,833,658 2,458,415 7,375,244 31,716,125
28,154,799 8,869,960 2,217,490 6,652,470 28,598,297
25,385,668 8,000,704 2,000,176 6,000,528 25,785,703
22,887,637 7,216,635 1,804,159 5,412,476 23,248,469
20,634,172 6,509,405 1,627,351 4,882,053 20,959,642
18,601,333 5,871,483 1,467,871 4,403,612 18,894,908
16,767,526 5,296,078 1,324,019 3,972,058 17,032,330
15,113,267 4,777,062 1,194,266 3,582,797 15,352,120
13,620,980 4,308,910 1,077,227 3,231,682 13,836,425
12,274,809 3,886,637 971,659 2,914,978 12,469,141
11,060,452 3,505,746 876,437 2,629,310 11,235,739
9,965,002 3,162,183 790,546 2,371,637 10,123,111
686,183,022 216,966,426 54,241,606 162,724,819 697,031,344
162,724,819
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
3,584,335 5,376,503 8,376,372
7,760,101 11,640,151 11,650,055
11,363,795 17,045,693 17,045,693
14,722,023 22,083,035 22,083,035
17,862,523 26,793,784 26,793,784
20,809,481 31,214,221 31,214,221
23,584,776 35,377,165 35,377,165
21,270,809 31,906,214 31,906,214
19,183,342 28,775,013 28,775,013
17,300,210 25,950,315 25,950,315
15,601,417 23,402,125 23,402,125
14,068,922 21,103,383 21,103,383
12,686,450 19,029,675 19,029,675
11,439,319 17,158,978 17,158,978
10,314,281 15,471,422 15,471,422
9,299,388 13,949,081 13,949,081
8,383,857 12,575,785 12,575,785
7,557,963 11,336,945 11,336,945
6,812,932 10,219,398 10,219,398
6,140,848 9,211,272 9,211,272
5,534,570 8,301,855 8,301,855
4,987,657 7,481,485 7,481,485
4,494,296 6,741,443 6,741,443
4,049,244 6,073,867 6,073,867
278,812,537 418,218,806 405,877,370
NPV 89,661,066
IRR 46.02%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 6,974,837 - 40,052,230
4,675,218 8 84,431,886
21,720,910 - 123,323,770
43,803,945 - 159,571,429
70,597,730 - 193,471,588
101,811,951 - 225,284,973
137,189,115 - 255,247,461
169,095,329 - 230,210,609
197,870,342 - 207,625,082
223,820,657 - 187,250,925
247,222,782 - 168,871,665
268,326,165 - 152,292,015
287,355,840 - 137,335,800
304,514,818 - 123,844,088
319,986,239 - 111,673,502
333,935,321 - 100,694,700
346,511,106 - 90,790,997
357,848,051 - 81,857,135
368,067,448 - 73,798,154
377,278,720 - 66,528,393
385,580,575 - 59,970,576
393,062,060 - 54,054,991
399,803,504 - 48,718,751
405,877,370 - 43,905,127
3,020,805,847
NPV 712,249,819
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
40,052,230 48,428,602 2,693,432
124,484,116 96,081,940 2,430,220
247,807,885 140,369,463 2,198,594
407,379,314 181,654,464 1,994,763
600,850,902 220,265,372 1,815,391
826,135,875 256,499,194 1,657,544
1,081,383,336 290,624,626 1,518,639
1,311,593,945 262,116,822 1,396,402
1,519,219,026 236,400,095 1,288,834
1,706,469,951 213,201,240 1,194,174
1,875,341,616 192,273,790 1,110,873
2,027,633,632 173,395,398 1,037,568
2,164,969,432 156,365,475 973,060
2,288,813,520 141,003,066 916,293
2,400,487,023 127,144,924 866,338
2,501,181,722 114,643,781 822,377
2,591,972,720 103,366,783 783,692
2,673,829,854 93,194,079 749,649
2,747,628,008 84,017,552 719,691
2,814,156,401 75,739,665 693,328
2,874,126,977 68,272,431 670,129
2,928,181,968 61,536,476 649,713
2,976,900,719 55,460,195 631,748
3,020,805,847 49,978,994 615,938
3,426,683,217 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
24,077,798 7 FTP
30,063,847 Tangible
20,002,735 ASR
18,075,271 10 IC
10,939,089 12 ETS
7,373,191 NCF
450,656,969 IRR
108,224,270 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 91.06
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 3,471,462.82 3,471,463
M US $ 694,292.56 694,292.56
M US $ 173,573.14 0.2
M US $ 520,719.42
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 2.19%
M US $ 31,359.23 62,718.45
% 0.90%
M US $ 2,744,732.09 2,744,732,090
M US $ 686,183.02
M US $ 2,058,549.07
M US $ 405,877.37
% 11.69%
% 46.02%
M US $ 89,661.07
Year -
% 59774.04%
Fraksi 5.83
% 59774.04%
M US $ 2,579,268.49
M US $ 278,812.54 0.40
M US $ 162,724.82
M US $ 3,020,805.85
% 87.02%
M US $ 712,249.82
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 84 -
2 2019 1898 - 86.10 -
3 2020 1670 - 88.25 -
4 2021 1470 - 90.46 -
5 2022 1293 - 92.72 -
6 2023 1138 - 95.04 -
7 2024 1002 787,185 97.41 76,683,052
8 2025 881 1,479,908 99.85 147,768,241
9 2026 776 2,089,504 102.35 213,852,084
10 2027 683 2,625,949 104.90 275,473,840
11 2028 601 3,098,020 107.53 333,121,145
12 2029 529 3,513,443 110.22 387,235,107
13 2030 465 3,879,015 112.97 438,214,897
14 2031 409 3,413,533 115.79 395,269,837
15 2032 360 3,003,909 118.69 356,533,393
16 2033 317 2,643,440 121.66 321,593,120
17 2034 279 2,326,227 124.70 290,076,995
18 2035 245 2,047,080 127.82 261,649,449
19 2036 216 1,801,430 131.01 236,007,803
20 2037 190 1,585,259 134.29 212,879,038
21 2038 167 1,395,028 137.64 192,016,893
22 2039 147 1,227,624 141.08 173,199,237
23 2040 130 1,080,309 144.61 156,225,712
24 2041 114 950,672 148.23 140,915,592
25 2042 100 836,592 151.93 127,105,864
26 2043 88 736,201 155.73 114,649,489
27 2044 78 647,857 159.62 103,413,839
28 2045 68 570,114 163.62 93,279,283
29 2046 60 501,700 167.71 84,137,913
30 2047 53 441,496 171.90 75,892,398
Total 17584 42,681,497 3,688 5,207,194,223
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,336,610 11,502,458 3,834,153 61,346,441
29,553,648 22,165,236 7,388,412 118,214,593
42,770,417 32,077,813 10,692,604 171,081,668
55,094,768 41,321,076 13,773,692 220,379,072
66,624,229 49,968,172 16,656,057 266,496,916
77,447,021 58,085,266 19,361,755 309,788,086
87,642,979 65,732,235 21,910,745 350,571,918
79,053,967 59,290,476 19,763,492 316,215,870
71,306,679 53,480,009 17,826,670 285,226,714
64,318,624 48,238,968 16,079,656 257,274,496
58,015,399 43,511,549 14,503,850 232,061,596
52,329,890 39,247,417 13,082,472 209,319,559
47,201,561 35,401,170 11,800,390 188,806,243
42,575,808 31,931,856 10,643,952 170,303,231
38,403,379 28,802,534 9,600,845 153,613,514
34,639,847 25,979,886 8,659,962 138,559,390
31,245,142 23,433,857 7,811,286 124,980,570
28,183,118 21,137,339 7,045,780 112,732,474
25,421,173 19,065,880 6,355,293 101,684,691
22,929,898 17,197,423 5,732,474 91,719,592
20,682,768 15,512,076 5,170,692 82,731,072
18,655,857 13,991,892 4,663,964 74,623,427
16,827,583 12,620,687 4,206,896 67,310,331
15,178,480 11,383,860 3,794,620 60,713,918
1,041,438,845 781,079,133 260,359,711 4,165,755,378
$ 1,041,438,844.56 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 55,653,140 41,739,855
2,440,124 - 115,774,469 86,830,852
2,198,594 - 168,883,074 126,662,305
1,994,763 - 218,384,309 163,788,232
1,815,391 - 264,681,525 198,511,143
1,657,544 - 308,130,541 231,097,906
1,518,639 - 349,053,279 261,789,959
1,396,402 - 314,819,467 236,114,601
1,288,834 - 283,937,880 212,953,410
1,194,174 - 256,080,323 192,060,242
1,110,873 - 230,950,723 173,213,042
1,037,568 - 208,281,991 156,211,493
973,060 - 187,833,182 140,874,887
916,293 - 169,386,938 127,040,203
866,338 - 152,747,176 114,560,382
822,377 - 137,737,013 103,302,759
783,692 - 124,196,878 93,147,658
749,649 - 111,982,825 83,987,119
719,691 - 100,965,000 75,723,750
693,328 - 91,026,263 68,269,698
670,129 - 82,060,943 61,545,707
649,713 - 73,973,713 55,480,285
631,748 - 66,678,583 50,008,937
615,938 - 60,097,980 45,073,485
32,438,162 31,359,226 4,133,317,216 3,099,987,912
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,913,285 4,792,691 1,198,173 3,594,518 14,152,919
28,943,617 9,235,515 2,308,879 6,926,636 29,405,393
42,220,768 13,365,755 3,341,439 10,024,316 42,889,056
54,596,077 17,217,115 4,304,279 12,912,836 55,456,933
66,170,381 20,820,072 5,205,018 15,615,054 67,211,385
77,032,635 24,202,194 6,050,549 18,151,646 78,242,745
87,263,320 27,388,431 6,847,108 20,541,323 88,632,741
78,704,867 24,704,365 6,176,091 18,528,274 79,940,085
70,984,470 22,283,337 5,570,834 16,712,503 72,098,637
64,020,081 20,099,570 5,024,893 15,074,678 65,025,059
57,737,681 18,129,812 4,532,453 13,597,359 58,644,171
52,070,498 16,353,091 4,088,273 12,264,818 52,888,152
46,958,296 14,750,488 3,687,622 11,062,866 47,695,820
42,346,734 13,304,940 3,326,235 9,978,705 43,011,981
38,186,794 12,001,056 3,000,264 9,000,792 38,786,847
34,434,253 10,824,952 2,706,238 8,118,714 34,975,501
31,049,219 9,764,107 2,441,027 7,323,080 31,537,425
27,995,706 8,807,225 2,201,806 6,605,418 28,436,067
25,241,250 7,944,117 1,986,029 5,958,087 25,638,456
22,756,566 7,165,593 1,791,398 5,374,195 23,114,846
20,515,236 6,463,365 1,615,841 4,847,524 20,838,404
18,493,428 5,829,955 1,457,489 4,372,466 18,784,926
16,669,646 5,258,620 1,314,655 3,943,965 16,932,577
15,024,495 4,743,275 1,185,819 3,557,456 15,261,659
1,033,329,304 325,449,639 81,362,410 244,087,229 1,049,601,786
244,087,229
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
5,661,168 8,491,752 11,491,621
11,762,157 17,643,236 17,653,139
17,155,622 25,733,434 25,733,434
22,182,773 33,274,160 33,274,160
26,884,554 40,326,831 40,326,831
31,297,098 46,945,647 46,945,647
35,453,096 53,179,645 53,179,645
31,976,034 47,964,051 47,964,051
28,839,455 43,259,182 43,259,182
26,010,024 39,015,035 39,015,035
23,457,669 35,186,503 35,186,503
21,155,261 31,732,891 31,732,891
19,078,328 28,617,492 28,617,492
17,204,793 25,807,189 25,807,189
15,514,739 23,272,108 23,272,108
13,990,200 20,985,300 20,985,300
12,614,970 18,922,455 18,922,455
11,374,427 17,061,640 17,061,640
10,255,382 15,383,074 15,383,074
9,245,938 13,868,907 13,868,907
8,335,362 12,503,042 12,503,042
7,513,970 11,270,956 11,270,956
6,773,031 10,159,546 10,159,546
6,104,664 9,156,995 9,156,995
419,840,714 629,761,072 617,419,635
NPV 139,658,706
IRR 54.98%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 3,859,588 - 62,497,998
13,793,551 7 127,684,881
39,526,985 - 185,920,057
72,801,145 - 240,204,917
113,127,976 - 290,978,923
160,073,623 - 338,631,916
213,253,268 - 383,516,613
261,217,319 - 345,909,384
304,476,501 - 311,985,377
343,491,536 - 281,383,911
378,678,039 - 253,779,619
410,410,930 - 228,878,990
439,028,422 - 206,417,251
464,835,611 - 186,155,557
488,107,719 - 167,878,447
509,093,020 - 151,391,560
528,015,475 - 136,519,565
545,077,115 - 123,104,303
560,460,189 - 111,003,100
574,329,096 - 100,087,254
586,832,138 - 90,240,668
598,103,094 - 81,358,614
608,262,640 - 73,346,620
617,419,635 - 66,119,465
4,544,994,989
NPV 1,072,489,224
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
62,497,998 73,989,620 2,693,432
190,182,879 145,338,021 2,430,220
376,102,936 211,653,491 2,198,594
616,307,854 273,479,077 1,994,763
907,286,776 331,305,753 1,815,391
1,245,918,692 385,577,563 1,657,544
1,629,435,305 436,696,258 1,518,639
1,975,344,689 393,873,435 1,396,402
2,287,330,066 355,244,559 1,288,834
2,568,713,977 320,398,947 1,194,174
2,822,493,596 288,966,122 1,110,873
3,051,372,586 260,611,881 1,037,568
3,257,789,837 235,034,743 973,060
3,443,945,394 211,962,746 916,293
3,611,823,840 191,150,555 866,338
3,763,215,400 172,376,860 822,377
3,899,734,965 155,442,020 783,692
4,022,839,268 140,165,943 749,649
4,133,842,368 126,386,173 719,691
4,233,929,622 113,956,161 693,328
4,324,170,290 102,743,711 670,129
4,405,528,904 92,629,570 649,713
4,478,875,524 83,506,166 631,748
4,544,994,989 75,276,460 615,938
5,162,414,624 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
35,268,922 7 FTP
44,548,016 Tangible
29,590,552 ASR
26,723,482 10 IC
16,102,765 12 ETS
10,791,294 NCF
662,199,234 IRR
158,221,910 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 136.59
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 5,207,194.22 5,207,194
M US $ 1,041,438.84 1,041,438.84
M US $ 260,359.71 0.2
M US $ 781,079.13
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.46%
M US $ 31,359.23 62,718.45
% 0.60%
M US $ 4,133,317.22 4,133,317,216
M US $ 1,033,329.30
M US $ 3,099,987.91
M US $ 617,419.64
% 11.86%
% 54.98%
M US $ 139,658.71
Year -
% 93105.80%
Fraksi 8.52
% 93105.80%
M US $ 3,881,067.05
M US $ 419,840.71 0.40
M US $ 244,087.23
M US $ 4,544,994.99
% 87.28%
M US $ 1,072,489.22
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 63 -
2 2019 1898 - 64.58 -
3 2020 1670 - 66.19 -
4 2021 1470 - 67.84 -
5 2022 1293 - 69.54 -
6 2023 1138 - 71.28 -
7 2024 1002 787,185 73.06 57,512,289
8 2025 881 1,479,908 74.89 110,826,181
9 2026 776 2,089,504 76.76 160,389,063
10 2027 683 2,625,949 78.68 206,605,380
11 2028 601 3,098,020 80.65 249,840,858
12 2029 529 3,513,443 82.66 290,426,330
13 2030 465 3,879,015 84.73 328,661,173
14 2031 409 3,413,533 86.85 296,452,378
15 2032 360 3,003,909 89.02 267,400,045
16 2033 317 2,643,440 91.24 241,194,840
17 2034 279 2,326,227 93.52 217,557,746
18 2035 245 2,047,080 95.86 196,237,087
19 2036 216 1,801,430 98.26 177,005,852
20 2037 190 1,585,259 100.71 159,659,279
21 2038 167 1,395,028 103.23 144,012,670
22 2039 147 1,227,624 105.81 129,899,428
23 2040 130 1,080,309 108.46 117,169,284
24 2041 114 950,672 111.17 105,686,694
25 2042 100 836,592 113.95 95,329,398
26 2043 88 736,201 116.80 85,987,117
27 2044 78 647,857 119.72 77,560,380
28 2045 68 570,114 122.71 69,959,462
29 2046 60 501,700 125.78 63,103,435
30 2047 53 441,496 128.92 56,919,298
Total 17584 42,681,497 2,766 3,905,395,667
FTP 0.00%
Split 0.00%
Harga Minyak/GAS -10.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,502,458 8,626,843 2,875,614 46,009,831
22,165,236 16,623,927 5,541,309 88,660,944
32,077,813 24,058,360 8,019,453 128,311,251
41,321,076 30,990,807 10,330,269 165,284,304
49,968,172 37,476,129 12,492,043 199,872,687
58,085,266 43,563,950 14,521,317 232,341,064
65,732,235 49,299,176 16,433,059 262,928,938
59,290,476 44,467,857 14,822,619 237,161,902
53,480,009 40,110,007 13,370,002 213,920,036
48,238,968 36,179,226 12,059,742 192,955,872
43,511,549 32,633,662 10,877,887 174,046,197
39,247,417 29,435,563 9,811,854 156,989,670
35,401,170 26,550,878 8,850,293 141,604,682
31,931,856 23,948,892 7,982,964 127,727,423
28,802,534 21,601,900 7,200,633 115,210,136
25,979,886 19,484,914 6,494,971 103,919,542
23,433,857 17,575,393 5,858,464 93,735,427
21,137,339 15,853,004 5,284,335 84,549,355
19,065,880 14,299,410 4,766,470 76,263,518
17,197,423 12,898,068 4,299,356 68,789,694
15,512,076 11,634,057 3,878,019 62,048,304
13,991,892 10,493,919 3,497,973 55,967,570
12,620,687 9,465,515 3,155,172 50,482,748
11,383,860 8,537,895 2,845,965 45,535,439
781,079,133 585,809,350 195,269,783 3,124,316,534
$ 781,079,133.42 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 40,316,529 30,237,397
2,440,124 - 86,220,821 64,665,615
2,198,594 - 126,112,657 94,584,493
1,994,763 - 163,289,541 122,467,156
1,815,391 - 198,057,296 148,542,972
1,657,544 - 230,683,520 173,012,640
1,518,639 - 261,410,299 196,057,724
1,396,402 - 235,765,500 176,824,125
1,288,834 - 212,631,202 159,473,401
1,194,174 - 191,761,698 143,821,274
1,110,873 - 172,935,324 129,701,493
1,037,568 - 155,952,101 116,964,076
973,060 - 140,631,622 105,473,716
916,293 - 126,811,130 95,108,348
866,338 - 114,343,798 85,757,848
822,377 - 103,097,165 77,322,874
783,692 - 92,951,735 69,713,801
749,649 - 83,799,706 62,849,780
719,691 - 75,543,827 56,657,871
693,328 - 68,096,366 51,072,274
670,129 - 61,378,175 46,033,631
649,713 - 55,317,857 41,488,392
631,748 - 49,851,000 37,388,250
615,938 - 44,919,501 33,689,626
32,438,162 31,359,226 3,091,878,371 2,318,908,778
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10,079,132 3,594,518 898,630 2,695,889 10,258,858
21,555,205 6,926,636 1,731,659 5,194,977 21,901,537
31,528,164 10,024,316 2,506,079 7,518,237 32,029,380
40,822,385 12,912,836 3,228,209 9,684,627 41,468,027
49,514,324 15,615,054 3,903,763 11,711,290 50,295,077
57,670,880 18,151,646 4,537,911 13,613,734 58,578,462
65,352,575 20,541,323 5,135,331 15,405,992 66,379,641
58,941,375 18,528,274 4,632,068 13,896,205 59,867,789
53,157,800 16,712,503 4,178,126 12,534,377 53,993,426
47,940,425 15,074,678 3,768,669 11,306,008 48,694,158
43,233,831 13,597,359 3,399,340 10,198,019 43,913,699
38,988,025 12,264,818 3,066,204 9,198,613 39,601,266
35,157,905 11,062,866 2,765,716 8,297,149 35,711,049
31,702,783 9,978,705 2,494,676 7,484,029 32,201,718
28,585,949 9,000,792 2,250,198 6,750,594 29,035,989
25,774,291 8,118,714 2,029,679 6,089,036 26,180,227
23,237,934 7,323,080 1,830,770 5,492,310 23,604,088
20,949,927 6,605,418 1,651,355 4,954,064 21,280,198
18,885,957 5,958,087 1,489,522 4,468,566 19,183,861
17,024,091 5,374,195 1,343,549 4,030,646 17,292,801
15,344,544 4,847,524 1,211,881 3,635,643 15,586,920
13,829,464 4,372,466 1,093,117 3,279,350 14,048,087
12,462,750 3,943,965 985,991 2,957,974 12,659,948
11,229,875 3,557,456 889,364 2,668,092 11,407,748
772,969,593 244,087,229 61,021,807 183,065,422 785,173,954
183,065,422
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,103,543 6,155,315 9,155,185
8,760,615 13,140,922 13,150,826
12,811,752 19,217,628 19,217,628
16,587,211 24,880,816 24,880,816
20,118,031 30,177,046 30,177,046
23,431,385 35,147,077 35,147,077
26,551,856 39,827,785 39,827,785
23,947,115 35,920,673 35,920,673
21,597,370 32,396,055 32,396,055
19,477,663 29,216,495 29,216,495
17,565,480 26,348,219 26,348,219
15,840,506 23,760,760 23,760,760
14,284,420 21,426,629 21,426,629
12,880,687 19,321,031 19,321,031
11,614,396 17,421,593 17,421,593
10,472,091 15,708,136 15,708,136
9,441,635 14,162,453 14,162,453
8,512,079 12,768,119 12,768,119
7,673,544 11,510,317 11,510,317
6,917,120 10,375,681 10,375,681
6,234,768 9,352,152 9,352,152
5,619,235 8,428,852 8,428,852
5,063,979 7,595,969 7,595,969
4,563,099 6,844,649 6,844,649
314,069,582 471,104,373 458,762,936
NPV 102,160,476
IRR 48.53%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 6,196,025 - 45,663,672
6,954,801 7 95,245,134
26,172,429 - 138,972,842
51,053,245 - 179,729,801
81,230,291 - 217,848,421
116,377,369 - 253,621,709
156,205,153 - 287,314,749
192,125,826 - 259,135,302
224,521,882 - 233,715,155
253,738,377 - 210,784,171
280,086,596 - 190,098,654
303,847,356 - 171,438,759
325,273,985 - 154,606,163
344,595,016 - 139,421,955
362,016,609 - 125,724,738
377,724,746 - 113,368,915
391,887,198 - 102,223,139
404,655,317 - 92,168,927
416,165,634 - 83,099,390
426,541,314 - 74,918,108
435,893,466 - 67,538,099
444,322,319 - 60,880,897
451,918,288 - 54,875,718
458,762,936 - 49,458,712
3,401,853,132
NPV 802,309,670
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
45,663,672 54,818,857 2,693,432
140,908,807 108,395,960 2,430,220
279,881,648 158,190,470 2,198,594
459,611,449 204,610,617 1,994,763
677,459,870 248,025,467 1,815,391
931,081,579 288,768,786 1,657,544
1,218,396,328 327,142,534 1,518,639
1,477,531,631 295,055,976 1,396,402
1,711,246,786 266,111,211 1,288,834
1,922,030,958 240,000,667 1,194,174
2,112,129,611 216,446,873 1,110,873
2,283,568,370 195,199,519 1,037,568
2,438,174,533 176,032,792 973,060
2,577,596,489 158,742,986 916,293
2,703,321,227 143,146,332 866,338
2,816,690,142 129,077,051 822,377
2,918,913,281 116,385,592 783,692
3,011,082,208 104,937,045 749,649
3,094,181,598 94,609,707 719,691
3,169,099,706 85,293,789 693,328
3,236,637,805 76,890,251 670,129
3,297,518,702 69,309,749 649,713
3,352,394,420 62,471,687 631,748
3,401,853,132 56,303,361 615,938
3,860,616,069 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
26,875,579 7 FTP
33,684,889 Tangible
22,399,689 ASR
20,237,324 10 IC
12,230,008 12 ETS
8,227,717 NCF
503,542,535 IRR
120,723,680 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 102.44
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 3,905,395.67 3,905,396
M US $ 781,079.13 781,079.13
M US $ 195,269.78 0.2
M US $ 585,809.35
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.95%
M US $ 31,359.23 62,718.45
% 0.80%
M US $ 3,091,878.37 3,091,878,371
M US $ 772,969.59
M US $ 2,318,908.78
M US $ 458,762.94
% 11.75%
% 48.53%
M US $ 102,160.48
Year -
% 68106.98%
Fraksi 6.50
% 68106.98%
M US $ 2,904,718.13
M US $ 314,069.58 0.40
M US $ 183,065.42
M US $ 3,401,853.13
% 87.11%
M US $ 802,309.67
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 77 -
2 2019 1898 - 78.93 -
3 2020 1670 - 80.90 -
4 2021 1470 - 82.92 -
5 2022 1293 - 84.99 -
6 2023 1138 - 87.12 -
7 2024 1002 787,185 89.30 70,292,797
8 2025 881 1,479,908 91.53 135,454,221
9 2026 776 2,089,504 93.82 196,031,077
10 2027 683 2,625,949 96.16 252,517,686
11 2028 601 3,098,020 98.57 305,361,049
12 2029 529 3,513,443 101.03 354,965,515
13 2030 465 3,879,015 103.56 401,696,989
14 2031 409 3,413,533 106.15 362,330,684
15 2032 360 3,003,909 108.80 326,822,277
16 2033 317 2,643,440 111.52 294,793,694
17 2034 279 2,326,227 114.31 265,903,912
18 2035 245 2,047,080 117.16 239,845,328
19 2036 216 1,801,430 120.09 216,340,486
20 2037 190 1,585,259 123.10 195,139,119
21 2038 167 1,395,028 126.17 176,015,485
22 2039 147 1,227,624 129.33 158,765,967
23 2040 130 1,080,309 132.56 143,206,903
24 2041 114 950,672 135.88 129,172,626
25 2042 100 836,592 139.27 116,513,709
26 2043 88 736,201 142.75 105,095,365
27 2044 78 647,857 146.32 94,796,020
28 2045 68 570,114 149.98 85,506,010
29 2046 60 501,700 153.73 77,126,421
30 2047 53 441,496 157.57 69,568,031
Total 17584 42,681,497 3,381 4,773,261,371
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,058,559 10,543,920 3,514,640 56,234,238
27,090,844 20,318,133 6,772,711 108,363,377
39,206,215 29,404,662 9,801,554 156,824,862
50,503,537 37,877,653 12,625,884 202,014,149
61,072,210 45,804,157 15,268,052 244,288,839
70,993,103 53,244,827 17,748,276 283,972,412
80,339,398 60,254,548 20,084,849 321,357,591
72,466,137 54,349,603 18,116,534 289,864,547
65,364,455 49,023,342 16,341,114 261,457,822
58,958,739 44,219,054 14,739,685 235,834,955
53,180,782 39,885,587 13,295,196 212,723,129
47,969,066 35,976,799 11,992,266 191,876,263
43,268,097 32,451,073 10,817,024 173,072,389
39,027,824 29,270,868 9,756,956 156,111,295
35,203,097 26,402,323 8,800,774 140,812,388
31,753,193 23,814,895 7,938,298 127,012,774
28,641,381 21,481,035 7,160,345 114,565,522
25,834,525 19,375,894 6,458,631 103,338,101
23,302,742 17,477,056 5,825,685 93,210,967
21,019,073 15,764,305 5,254,768 84,076,292
18,959,204 14,219,403 4,739,801 75,836,816
17,101,202 12,825,901 4,275,300 68,404,808
15,425,284 11,568,963 3,856,321 61,701,137
13,913,606 10,435,205 3,478,402 55,654,425
954,652,274 715,989,206 238,663,069 3,818,609,097
$ 954,652,274.18 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 50,540,936 37,905,702
2,440,124 - 105,923,253 79,442,439
2,198,594 - 154,626,268 115,969,701
1,994,763 - 200,019,387 150,014,540
1,815,391 - 242,473,448 181,855,086
1,657,544 - 282,314,868 211,736,151
1,518,639 - 319,838,952 239,879,214
1,396,402 - 288,468,145 216,351,109
1,288,834 - 260,168,988 195,126,741
1,194,174 - 234,640,781 175,980,586
1,110,873 - 211,612,256 158,709,192
1,037,568 - 190,838,695 143,129,021
973,060 - 172,099,329 129,074,497
916,293 - 155,195,002 116,396,252
866,338 - 139,946,050 104,959,538
822,377 - 126,190,397 94,642,798
783,692 - 113,781,830 85,336,373
749,649 - 102,588,452 76,941,339
719,691 - 92,491,276 69,368,457
693,328 - 83,382,964 62,537,223
670,129 - 75,166,687 56,375,015
649,713 - 67,755,094 50,816,321
631,748 - 61,069,389 45,802,042
615,938 - 55,038,487 41,278,865
32,438,162 31,359,226 3,786,170,934 2,839,628,201
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,635,234 4,393,300 1,098,325 3,294,975 12,854,899
26,480,813 8,465,889 2,116,472 6,349,417 26,904,108
38,656,567 12,251,942 3,062,986 9,188,957 39,269,164
50,004,847 15,782,355 3,945,589 11,836,767 50,793,964
60,618,362 19,085,066 4,771,266 14,313,799 61,572,615
70,578,717 22,185,345 5,546,336 16,639,009 71,687,984
79,959,738 25,106,062 6,276,515 18,829,546 81,215,041
72,117,036 22,645,668 5,661,417 16,984,251 73,249,320
65,042,247 20,426,392 5,106,598 15,319,794 66,063,567
58,660,195 18,424,606 4,606,151 13,818,454 59,581,426
52,903,064 16,618,994 4,154,749 12,464,246 53,734,014
47,709,674 14,990,333 3,747,583 11,242,750 48,459,190
43,024,832 13,521,280 3,380,320 10,140,960 43,700,896
38,798,751 12,196,195 3,049,049 9,147,146 39,408,560
34,986,513 11,000,968 2,750,242 8,250,726 35,536,561
31,547,599 9,922,873 2,480,718 7,442,155 32,043,743
28,445,458 8,950,431 2,237,608 6,712,824 28,892,979
25,647,113 8,073,289 2,018,322 6,054,967 26,050,777
23,122,819 7,282,107 1,820,527 5,461,580 23,486,924
20,845,741 6,568,460 1,642,115 4,926,345 21,174,164
18,791,672 5,924,751 1,481,188 4,443,563 19,087,909
16,938,774 5,344,126 1,336,031 4,008,094 17,205,980
15,267,347 4,820,401 1,205,100 3,615,301 15,508,367
13,759,622 4,348,002 1,087,000 3,261,001 13,977,022
946,542,734 298,328,836 74,582,209 223,746,627 961,459,175
223,746,627
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
5,141,960 7,712,939 10,712,809
10,761,643 16,142,465 16,152,368
15,707,666 23,561,498 23,561,498
20,317,586 30,476,379 30,476,379
24,629,046 36,943,569 36,943,569
28,675,194 43,012,790 43,012,790
32,486,016 48,729,025 48,729,025
29,299,728 43,949,592 43,949,592
26,425,427 39,638,140 39,638,140
23,832,570 35,748,855 35,748,855
21,493,606 32,240,408 32,240,408
19,383,676 29,075,514 29,075,514
17,480,359 26,220,538 26,220,538
15,763,424 23,645,136 23,645,136
14,214,624 21,321,937 21,321,937
12,817,497 19,226,246 19,226,246
11,557,192 17,335,787 17,335,787
10,420,311 15,630,466 15,630,466
9,394,770 14,092,155 14,092,155
8,469,666 12,704,498 12,704,498
7,635,164 11,452,746 11,452,746
6,882,392 10,323,588 10,323,588
6,203,347 9,305,020 9,305,020
5,590,809 8,386,213 8,386,213
384,583,670 576,875,505 564,534,069
NPV 127,159,296
IRR 52.98%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 4,638,400 - 56,886,556
11,513,968 7 116,871,632
35,075,466 - 170,270,985
65,551,845 - 220,046,545
102,495,414 - 266,602,089
145,508,205 - 310,295,180
194,237,229 - 351,449,325
238,186,821 - 316,984,690
277,824,961 - 285,895,303
313,573,816 - 257,850,665
345,814,225 - 232,552,630
374,889,739 - 209,732,246
401,110,277 - 189,146,888
424,755,413 - 170,577,690
446,077,349 - 153,827,211
465,303,595 - 138,717,345
482,639,383 - 125,087,423
498,269,849 - 112,792,511
512,362,004 - 101,701,863
525,066,502 - 91,697,539
536,519,248 - 82,673,145
546,842,836 - 74,532,708
556,147,856 - 67,189,653
564,534,069 - 60,565,880
4,163,947,703
NPV 982,429,372
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
56,886,556 67,599,365 2,693,432
173,758,188 133,024,000 2,430,220
344,029,174 193,832,484 2,198,594
564,075,719 250,522,924 1,994,763
830,677,808 303,545,658 1,815,391
1,140,972,988 353,307,971 1,657,544
1,492,422,313 400,178,350 1,518,639
1,809,407,003 360,934,282 1,396,402
2,095,302,306 325,533,443 1,288,834
2,353,152,971 293,599,520 1,194,174
2,585,705,601 264,793,039 1,110,873
2,795,437,847 238,807,760 1,037,568
2,984,584,736 215,367,426 973,060
3,155,162,425 194,222,826 916,293
3,308,989,636 175,149,147 866,338
3,447,706,981 157,943,590 822,377
3,572,794,404 142,423,211 783,692
3,685,586,915 128,422,977 749,649
3,787,288,778 115,794,018 719,691
3,878,986,317 104,402,037 693,328
3,961,659,462 94,125,891 670,129
4,036,192,170 84,856,296 649,713
4,103,381,823 76,494,673 631,748
4,163,947,703 68,952,093 615,938
4,728,481,772 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
32,471,141 7 FTP
40,926,974 Tangible
27,193,598 ASR
24,561,429 10 IC
14,811,846 12 ETS
9,936,768 NCF
609,313,668 IRR
145,722,500 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 125.20
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,773,261.37 4,773,261
M US $ 954,652.27 954,652.27
M US $ 238,663.07 0.2
M US $ 715,989.21
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.60%
M US $ 31,359.23 62,718.45
% 0.66%
M US $ 3,786,170.93 3,786,170,934
M US $ 946,542.73
M US $ 2,839,628.20
M US $ 564,534.07
% 11.83%
% 52.98%
M US $ 127,159.30
Year -
% 84772.86%
Fraksi 7.85
% 84772.86%
M US $ 3,555,617.41
M US $ 384,583.67 0.40
M US $ 223,746.63
M US $ 4,163,947.70
% 87.23%
M US $ 982,429.37
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
capital(Tangibel) -20.00%
Non capital(intangibel) -20.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
120,000 24,000 96,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
120,000 24,000 96,000 15,000,000 29,629,599
120,000
- 500,000 - 596,000
- 500,000 - 1,096,000
- 4,157,577 - 5,253,577
- 3,718,668 7,260 8,979,505
- 3,332,428 5,503 12,317,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,680,681
44,629,599 6,000 44,755,599
- 596,000 - -
- 1,096,000 - -
- 5,253,577 - -
- 8,979,505 - -
- 12,317,436 - -
- 2,996,708 - -
5,693,302 - 45,428,733 34,071,550
2,440,124 - 96,072,037 72,054,027
2,198,594 - 140,369,463 105,277,097
1,994,763 - 181,654,464 136,240,848
1,815,391 - 220,265,372 165,199,029
1,657,544 - 256,499,194 192,374,395
1,518,639 - 290,624,626 217,968,469
1,396,402 - 262,116,822 196,587,617
1,288,834 - 236,400,095 177,300,071
1,194,174 - 213,201,240 159,900,930
1,110,873 - 192,273,790 144,205,343
1,037,568 - 173,395,398 130,046,548
973,060 - 156,365,475 117,274,107
916,293 - 141,003,066 105,752,300
866,338 - 127,144,924 95,358,693
822,377 - 114,643,781 85,982,836
783,692 - 103,366,783 77,525,087
749,649 - 93,194,079 69,895,559
719,691 - 84,017,552 63,013,164
693,328 - 75,739,665 56,804,749
670,129 - 68,272,431 51,204,323
649,713 - 61,536,476 46,152,357
631,748 - 55,460,195 41,595,146
615,938 - 49,978,994 37,484,246
32,438,162 31,239,226 3,439,024,653 2,579,268,490
75,994,825 28,242,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,357,183 3,993,909 998,477 2,995,432 11,556,879
24,018,009 7,696,263 1,924,066 5,772,197 24,402,822
35,092,366 11,138,129 2,784,532 8,353,597 35,649,272
45,413,616 14,347,596 3,586,899 10,760,697 46,130,996
55,066,343 17,350,060 4,337,515 13,012,545 55,933,846
64,124,798 20,168,495 5,042,124 15,126,371 65,133,223
72,656,156 22,823,693 5,705,923 17,117,769 73,797,341
65,529,206 20,586,971 5,146,743 15,440,228 66,558,554
59,100,024 18,569,448 4,642,362 13,927,086 60,028,496
53,300,310 16,749,642 4,187,410 12,562,231 54,137,792
48,068,448 15,108,177 3,777,044 11,331,133 48,823,856
43,348,849 13,627,575 3,406,894 10,220,682 44,030,228
39,091,369 12,292,073 3,073,018 9,219,055 39,705,973
35,250,767 11,087,450 2,771,862 8,315,587 35,805,139
31,786,231 10,000,880 2,500,220 7,500,660 32,286,275
28,660,945 9,020,794 2,255,198 6,765,595 29,111,985
25,841,696 8,136,756 2,034,189 6,102,567 26,248,533
23,298,520 7,339,354 1,834,838 5,504,515 23,665,487
21,004,388 6,620,097 1,655,024 4,965,073 21,335,393
18,934,916 5,971,328 1,492,832 4,478,496 19,233,483
17,068,108 5,386,137 1,346,534 4,039,603 17,337,415
15,384,119 4,858,296 1,214,574 3,643,722 15,627,034
13,865,049 4,382,183 1,095,546 3,286,637 14,084,158
12,494,749 3,952,729 988,182 2,964,547 12,692,385
859,756,163 271,208,032 67,802,008 203,406,024 873,316,565
203,406,024
- - - 620,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,622,751 6,934,127 9,933,997
9,761,129 14,641,693 14,651,597
14,259,709 21,389,563 21,389,563
18,452,398 27,678,597 27,678,597
22,373,538 33,560,308 33,560,308
26,053,289 39,079,934 39,079,934
29,518,936 44,278,405 44,278,405
26,623,422 39,935,132 39,935,132
24,011,398 36,017,098 36,017,098
21,655,117 32,482,675 32,482,675
19,529,543 29,294,314 29,294,314
17,612,091 26,418,137 26,418,137
15,882,389 23,823,584 23,823,584
14,322,056 21,483,083 21,483,083
12,914,510 19,371,765 19,371,765
11,644,794 17,467,191 17,467,191
10,499,413 15,749,120 15,749,120
9,466,195 14,199,292 14,199,292
8,534,157 12,801,236 12,801,236
7,693,393 11,540,090 11,540,090
6,934,966 10,402,449 10,402,449
6,250,813 9,376,220 9,376,220
5,633,663 8,450,495 8,450,495
5,076,954 7,615,431 7,615,431
349,326,626 523,989,939 511,678,503
NPV 114,687,159
IRR 50.98%
>100%
POT
PI
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 8,996,245 - -
- 12,328,673 - -
- 15,321,209 - -
- 5,387,213 - 51,275,114
9,264,384 7 106,058,383
30,653,948 - 154,621,913
58,332,545 - 199,888,173
91,892,853 - 242,225,255
130,972,787 - 281,958,444
175,251,191 - 319,382,037
215,186,324 - 288,059,996
251,203,421 - 259,805,229
283,686,097 - 234,317,418
312,980,411 - 211,325,642
339,398,547 - 190,585,502
363,222,131 - 171,876,526
384,705,214 - 154,999,822
404,076,979 - 139,775,975
421,544,170 - 126,043,130
437,293,290 - 113,655,281
451,492,583 - 102,480,719
464,293,819 - 92,400,627
475,833,908 - 83,307,824
486,236,357 - 75,105,622
495,612,577 - 67,706,803
504,063,072 - 61,032,686
511,678,503 - 55,012,296
3,782,900,418
NPV 892,369,521
- - 620,000 620,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
51,275,114 61,209,111 2,693,432
157,333,498 120,709,980 2,430,220
311,955,411 176,011,477 2,198,594
511,843,584 227,566,771 1,994,763
754,068,839 275,785,563 1,815,391
1,036,027,284 321,038,378 1,657,544
1,355,409,321 363,660,442 1,518,639
1,643,469,317 327,995,129 1,396,402
1,903,274,546 295,822,327 1,288,834
2,137,591,964 266,800,093 1,194,174
2,348,917,606 240,619,956 1,110,873
2,539,503,109 217,003,639 1,037,568
2,711,379,635 195,700,109 973,060
2,866,379,457 176,482,906 916,293
3,006,155,432 159,147,740 866,338
3,132,198,561 143,510,320 822,377
3,245,853,842 129,404,401 783,692
3,348,334,561 116,680,011 749,649
3,440,735,188 105,201,862 719,691
3,524,043,011 94,847,913 693,328
3,599,148,634 85,508,071 670,129
3,666,855,436 77,083,023 649,713
3,727,888,122 69,483,180 631,748
3,782,900,418 62,627,727 615,938
4,294,578,920 44,749,599
NPV 18,535,931
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,673,360 7 FTP
37,305,932 Tangible
24,796,644 ASR
22,399,376 10 IC
13,520,927 12 ETS
9,082,242 NCF
556,428,101 IRR
133,223,090 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 120.00 120,000
M US $ -
M US $ 24.00
M US $ 96.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 75,988.82 75,989 44,749.60 31,239.23
% 1.75%
M US $ 31,239.23 62,478.45
% 0.72%
M US $ 3,439,024.65 3,439,024,653
M US $ 859,756.16
M US $ 2,579,268.49
M US $ 511,678.50
% 11.79%
% 50.98%
M US $ 114,687.16
Year -
% 95572.63%
Fraksi 7.19
% 95572.63%
M US $ 3,230,167.77
M US $ 349,326.63 0.40
M US $ 203,406.02
M US $ 3,782,900.42
% 87.18%
M US $ 892,369.52
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
180,000 36,000 144,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
180,000 36,000 144,000 15,000,000 29,629,599
180,000
- 500,000 - 644,000
- 500,000 - 1,144,000
- 4,157,577 - 5,301,577
- 3,718,668 7,260 9,027,505
- 3,332,428 5,503 12,365,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,920,681
44,629,599 - 6,000 44,803,599
- 644,000 - -
- 1,144,000 - -
- 5,301,577 - -
- 9,027,505 - -
- 12,365,436 - -
- 2,996,708 - -
5,693,302 - 45,428,733 34,071,550
2,440,124 - 96,072,037 72,054,027
2,198,594 - 140,369,463 105,277,097
1,994,763 - 181,654,464 136,240,848
1,815,391 - 220,265,372 165,199,029
1,657,544 - 256,499,194 192,374,395
1,518,639 - 290,624,626 217,968,469
1,396,402 - 262,116,822 196,587,617
1,288,834 - 236,400,095 177,300,071
1,194,174 - 213,201,240 159,900,930
1,110,873 - 192,273,790 144,205,343
1,037,568 - 173,395,398 130,046,548
973,060 - 156,365,475 117,274,107
916,293 - 141,003,066 105,752,300
866,338 - 127,144,924 95,358,693
822,377 - 114,643,781 85,982,836
783,692 - 103,366,783 77,525,087
749,649 - 93,194,079 69,895,559
719,691 - 84,017,552 63,013,164
693,328 - 75,739,665 56,804,749
670,129 - 68,272,431 51,204,323
649,713 - 61,536,476 46,152,357
631,748 - 55,460,195 41,595,146
615,938 - 49,978,994 37,484,246
32,438,162 31,479,226 3,439,024,653 2,579,268,490
76,282,825 28,482,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,357,183 3,993,909 998,477 2,995,432 11,556,879
24,018,009 7,696,263 1,924,066 5,772,197 24,402,822
35,092,366 11,138,129 2,784,532 8,353,597 35,649,272
45,413,616 14,347,596 3,586,899 10,760,697 46,130,996
55,066,343 17,350,060 4,337,515 13,012,545 55,933,846
64,124,798 20,168,495 5,042,124 15,126,371 65,133,223
72,656,156 22,823,693 5,705,923 17,117,769 73,797,341
65,529,206 20,586,971 5,146,743 15,440,228 66,558,554
59,100,024 18,569,448 4,642,362 13,927,086 60,028,496
53,300,310 16,749,642 4,187,410 12,562,231 54,137,792
48,068,448 15,108,177 3,777,044 11,331,133 48,823,856
43,348,849 13,627,575 3,406,894 10,220,682 44,030,228
39,091,369 12,292,073 3,073,018 9,219,055 39,705,973
35,250,767 11,087,450 2,771,862 8,315,587 35,805,139
31,786,231 10,000,880 2,500,220 7,500,660 32,286,275
28,660,945 9,020,794 2,255,198 6,765,595 29,111,985
25,841,696 8,136,756 2,034,189 6,102,567 26,248,533
23,298,520 7,339,354 1,834,838 5,504,515 23,665,487
21,004,388 6,620,097 1,655,024 4,965,073 21,335,393
18,934,916 5,971,328 1,492,832 4,478,496 19,233,483
17,068,108 5,386,137 1,346,534 4,039,603 17,337,415
15,384,119 4,858,296 1,214,574 3,643,722 15,627,034
13,865,049 4,382,183 1,095,546 3,286,637 14,084,158
12,494,749 3,952,729 988,182 2,964,547 12,692,385
859,756,163 271,208,032 67,802,008 203,406,024 873,316,565
203,406,024
- - - 680,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,622,751 6,934,127 9,933,997
9,761,129 14,641,693 14,651,597
14,259,709 21,389,563 21,389,563
18,452,398 27,678,597 27,678,597
22,373,538 33,560,308 33,560,308
26,053,289 39,079,934 39,079,934
29,518,936 44,278,405 44,278,405
26,623,422 39,935,132 39,935,132
24,011,398 36,017,098 36,017,098
21,655,117 32,482,675 32,482,675
19,529,543 29,294,314 29,294,314
17,612,091 26,418,137 26,418,137
15,882,389 23,823,584 23,823,584
14,322,056 21,483,083 21,483,083
12,914,510 19,371,765 19,371,765
11,644,794 17,467,191 17,467,191
10,499,413 15,749,120 15,749,120
9,466,195 14,199,292 14,199,292
8,534,157 12,801,236 12,801,236
7,693,393 11,540,090 11,540,090
6,934,966 10,402,449 10,402,449
6,250,813 9,376,220 9,376,220
5,633,663 8,450,495 8,450,495
5,076,954 7,615,431 7,615,431
349,326,626 523,989,939 511,618,503
NPV 114,632,614
IRR 50.70%
>100%
POT
PI
- 680,000 - -
- 1,180,000 - -
- 5,337,577 - -
- 9,056,245 - -
- 12,388,673 - -
- 15,381,209 - -
- 5,447,213 - 51,275,114
9,204,384 7 106,058,383
30,593,948 - 154,621,913
58,272,545 - 199,888,173
91,832,853 - 242,225,255
130,912,787 - 281,958,444
175,191,191 - 319,382,037
215,126,324 - 288,059,996
251,143,421 - 259,805,229
283,626,097 - 234,317,418
312,920,411 - 211,325,642
339,338,547 - 190,585,502
363,162,131 - 171,876,526
384,645,214 - 154,999,822
404,016,979 - 139,775,975
421,484,170 - 126,043,130
437,233,290 - 113,655,281
451,432,583 - 102,480,719
464,233,819 - 92,400,627
475,773,908 - 83,307,824
486,176,357 - 75,105,622
495,552,577 - 67,706,803
504,003,072 - 61,032,686
511,618,503 - 55,012,296
3,782,900,418
NPV 892,369,521
- - 680,000 680,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
51,275,114 61,209,111 2,693,432
157,333,498 120,709,980 2,430,220
311,955,411 176,011,477 2,198,594
511,843,584 227,566,771 1,994,763
754,068,839 275,785,563 1,815,391
1,036,027,284 321,038,378 1,657,544
1,355,409,321 363,660,442 1,518,639
1,643,469,317 327,995,129 1,396,402
1,903,274,546 295,822,327 1,288,834
2,137,591,964 266,800,093 1,194,174
2,348,917,606 240,619,956 1,110,873
2,539,503,109 217,003,639 1,037,568
2,711,379,635 195,700,109 973,060
2,866,379,457 176,482,906 916,293
3,006,155,432 159,147,740 866,338
3,132,198,561 143,510,320 822,377
3,245,853,842 129,404,401 783,692
3,348,334,561 116,680,011 749,649
3,440,735,188 105,201,862 719,691
3,524,043,011 94,847,913 693,328
3,599,148,634 85,508,071 670,129
3,666,855,436 77,083,023 649,713
3,727,888,122 69,483,180 631,748
3,782,900,418 62,627,727 615,938
4,294,518,920 44,809,599
NPV 18,590,476
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,673,360 7 FTP
37,305,932 Tangible
24,796,644 ASR
22,399,376 10 IC
13,520,927 12 ETS
9,082,242 NCF
556,428,101 IRR
133,223,090 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 180.00 180,000
M US $ -
M US $ 36.00
M US $ 144.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,288.82 76,289 44,809.60 31,479.23
% 1.76%
M US $ 31,479.23 62,958.45
% 0.73%
M US $ 3,439,024.65 3,439,024,653
M US $ 859,756.16
M US $ 2,579,268.49
M US $ 511,618.50
% 11.79%
% 50.70%
M US $ 114,632.61
Year -
% 63684.79%
Fraksi 7.17
% 63684.79%
M US $ 3,230,167.77
M US $ 349,326.63 0.40
M US $ 203,406.02
M US $ 3,782,900.42
% 87.18%
M US $ 892,369.52
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
capital(Tangibel) -10.00%
Non capital(intangibel) -10.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
135,000 27,000 108,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
135,000 27,000 108,000 15,000,000 29,629,599
135,000
- 500,000 - 608,000
- 500,000 - 1,108,000
- 4,157,577 - 5,265,577
- 3,718,668 7,260 8,991,505
- 3,332,428 5,503 12,329,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,740,681
44,629,599 3,000 44,767,599
- 608,000 - -
- 1,108,000 - -
- 5,265,577 - -
- 8,991,505 - -
- 12,329,436 - -
- 2,996,708 - -
5,693,302 - 45,428,733 34,071,550
2,440,124 - 96,072,037 72,054,027
2,198,594 - 140,369,463 105,277,097
1,994,763 - 181,654,464 136,240,848
1,815,391 - 220,265,372 165,199,029
1,657,544 - 256,499,194 192,374,395
1,518,639 - 290,624,626 217,968,469
1,396,402 - 262,116,822 196,587,617
1,288,834 - 236,400,095 177,300,071
1,194,174 - 213,201,240 159,900,930
1,110,873 - 192,273,790 144,205,343
1,037,568 - 173,395,398 130,046,548
973,060 - 156,365,475 117,274,107
916,293 - 141,003,066 105,752,300
866,338 - 127,144,924 95,358,693
822,377 - 114,643,781 85,982,836
783,692 - 103,366,783 77,525,087
749,649 - 93,194,079 69,895,559
719,691 - 84,017,552 63,013,164
693,328 - 75,739,665 56,804,749
670,129 - 68,272,431 51,204,323
649,713 - 61,536,476 46,152,357
631,748 - 55,460,195 41,595,146
615,938 - 49,978,994 37,484,246
32,438,162 31,299,226 3,439,024,653 2,579,268,490
76,066,825 28,302,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,357,183 3,993,909 998,477 2,995,432 11,556,879
24,018,009 7,696,263 1,924,066 5,772,197 24,402,822
35,092,366 11,138,129 2,784,532 8,353,597 35,649,272
45,413,616 14,347,596 3,586,899 10,760,697 46,130,996
55,066,343 17,350,060 4,337,515 13,012,545 55,933,846
64,124,798 20,168,495 5,042,124 15,126,371 65,133,223
72,656,156 22,823,693 5,705,923 17,117,769 73,797,341
65,529,206 20,586,971 5,146,743 15,440,228 66,558,554
59,100,024 18,569,448 4,642,362 13,927,086 60,028,496
53,300,310 16,749,642 4,187,410 12,562,231 54,137,792
48,068,448 15,108,177 3,777,044 11,331,133 48,823,856
43,348,849 13,627,575 3,406,894 10,220,682 44,030,228
39,091,369 12,292,073 3,073,018 9,219,055 39,705,973
35,250,767 11,087,450 2,771,862 8,315,587 35,805,139
31,786,231 10,000,880 2,500,220 7,500,660 32,286,275
28,660,945 9,020,794 2,255,198 6,765,595 29,111,985
25,841,696 8,136,756 2,034,189 6,102,567 26,248,533
23,298,520 7,339,354 1,834,838 5,504,515 23,665,487
21,004,388 6,620,097 1,655,024 4,965,073 21,335,393
18,934,916 5,971,328 1,492,832 4,478,496 19,233,483
17,068,108 5,386,137 1,346,534 4,039,603 17,337,415
15,384,119 4,858,296 1,214,574 3,643,722 15,627,034
13,865,049 4,382,183 1,095,546 3,286,637 14,084,158
12,494,749 3,952,729 988,182 2,964,547 12,692,385
859,756,163 271,208,032 67,802,008 203,406,024 873,316,565
203,406,024
- - - 635,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,622,751 6,934,127 9,933,997
9,761,129 14,641,693 14,651,597
14,259,709 21,389,563 21,389,563
18,452,398 27,678,597 27,678,597
22,373,538 33,560,308 33,560,308
26,053,289 39,079,934 39,079,934
29,518,936 44,278,405 44,278,405
26,623,422 39,935,132 39,935,132
24,011,398 36,017,098 36,017,098
21,655,117 32,482,675 32,482,675
19,529,543 29,294,314 29,294,314
17,612,091 26,418,137 26,418,137
15,882,389 23,823,584 23,823,584
14,322,056 21,483,083 21,483,083
12,914,510 19,371,765 19,371,765
11,644,794 17,467,191 17,467,191
10,499,413 15,749,120 15,749,120
9,466,195 14,199,292 14,199,292
8,534,157 12,801,236 12,801,236
7,693,393 11,540,090 11,540,090
6,934,966 10,402,449 10,402,449
6,250,813 9,376,220 9,376,220
5,633,663 8,450,495 8,450,495
5,076,954 7,615,431 7,615,431
349,326,626 523,989,939 511,663,503
NPV 114,673,523
IRR 50.91%
>100%
POT
PI
- 635,000 - -
- 1,135,000 - -
- 5,292,577 - -
- 9,011,245 - -
- 12,343,673 - -
- 15,336,209 - -
- 5,402,213 - 51,275,114
9,249,384 7 106,058,383
30,638,948 - 154,621,913
58,317,545 - 199,888,173
91,877,853 - 242,225,255
130,957,787 - 281,958,444
175,236,191 - 319,382,037
215,171,324 - 288,059,996
251,188,421 - 259,805,229
283,671,097 - 234,317,418
312,965,411 - 211,325,642
339,383,547 - 190,585,502
363,207,131 - 171,876,526
384,690,214 - 154,999,822
404,061,979 - 139,775,975
421,529,170 - 126,043,130
437,278,290 - 113,655,281
451,477,583 - 102,480,719
464,278,819 - 92,400,627
475,818,908 - 83,307,824
486,221,357 - 75,105,622
495,597,577 - 67,706,803
504,048,072 - 61,032,686
511,663,503 - 55,012,296
3,782,900,418
NPV 892,369,521
- - 635,000 635,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
51,275,114 61,209,111 2,693,432
157,333,498 120,709,980 2,430,220
311,955,411 176,011,477 2,198,594
511,843,584 227,566,771 1,994,763
754,068,839 275,785,563 1,815,391
1,036,027,284 321,038,378 1,657,544
1,355,409,321 363,660,442 1,518,639
1,643,469,317 327,995,129 1,396,402
1,903,274,546 295,822,327 1,288,834
2,137,591,964 266,800,093 1,194,174
2,348,917,606 240,619,956 1,110,873
2,539,503,109 217,003,639 1,037,568
2,711,379,635 195,700,109 973,060
2,866,379,457 176,482,906 916,293
3,006,155,432 159,147,740 866,338
3,132,198,561 143,510,320 822,377
3,245,853,842 129,404,401 783,692
3,348,334,561 116,680,011 749,649
3,440,735,188 105,201,862 719,691
3,524,043,011 94,847,913 693,328
3,599,148,634 85,508,071 670,129
3,666,855,436 77,083,023 649,713
3,727,888,122 69,483,180 631,748
3,782,900,418 62,627,727 615,938
4,294,563,920 44,764,599
NPV 18,549,567
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,673,360 7 FTP
37,305,932 Tangible
24,796,644 ASR
22,399,376 10 IC
13,520,927 12 ETS
9,082,242 NCF
556,428,101 IRR
133,223,090 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 135.00 135,000
M US $ -
M US $ 27.00
M US $ 108.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,063.82 76,064 44,764.60 31,299.23
% 1.75%
M US $ 31,299.23 62,598.45
% 0.72%
M US $ 3,439,024.65 3,439,024,653
M US $ 859,756.16
M US $ 2,579,268.49
M US $ 511,663.50
% 11.79%
% 50.91%
M US $ 114,673.52
Year -
% 84943.35%
Fraksi 7.18
% 84943.35%
M US $ 3,230,167.77
M US $ 349,326.63 0.40
M US $ 203,406.02
M US $ 3,782,900.42
% 87.18%
M US $ 892,369.52
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 71.75 -
3 2020 1670 - 73.54 -
4 2021 1470 - 75.38 -
5 2022 1293 - 77.27 -
6 2023 1138 - 79.20 -
7 2024 1002 787,185 81.18 63,902,543
8 2025 881 1,479,908 83.21 123,140,201
9 2026 776 2,089,504 85.29 178,210,070
10 2027 683 2,625,949 87.42 229,561,533
11 2028 601 3,098,020 89.61 277,600,954
12 2029 529 3,513,443 91.85 322,695,922
13 2030 465 3,879,015 94.14 365,179,081
14 2031 409 3,413,533 96.50 329,391,531
15 2032 360 3,003,909 98.91 297,111,161
16 2033 317 2,643,440 101.38 267,994,267
17 2034 279 2,326,227 103.92 241,730,829
18 2035 245 2,047,080 106.51 218,041,208
19 2036 216 1,801,430 109.18 196,673,169
20 2037 190 1,585,259 111.91 177,399,199
21 2038 167 1,395,028 114.70 160,014,077
22 2039 147 1,227,624 117.57 144,332,698
23 2040 130 1,080,309 120.51 130,188,093
24 2041 114 950,672 123.52 117,429,660
25 2042 100 836,592 126.61 105,921,553
26 2043 88 736,201 129.78 95,541,241
27 2044 78 647,857 133.02 86,178,200
28 2045 68 570,114 136.35 77,732,736
29 2046 60 501,700 139.75 70,114,928
30 2047 53 441,496 143.25 63,243,665
Total 17584 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
165,000 33,000 132,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
165,000 33,000 132,000 15,000,000 29,629,599
165,000
- 500,000 - 632,000
- 500,000 - 1,132,000
- 4,157,577 - 5,289,577
- 3,718,668 7,260 9,015,505
- 3,332,428 5,503 12,353,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,860,681
44,629,599 - 3,000 44,791,599
- 632,000 - -
- 1,132,000 - -
- 5,289,577 - -
- 9,015,505 - -
- 12,353,436 - -
- 2,996,708 - -
5,693,302 - 45,428,733 34,071,550
2,440,124 - 96,072,037 72,054,027
2,198,594 - 140,369,463 105,277,097
1,994,763 - 181,654,464 136,240,848
1,815,391 - 220,265,372 165,199,029
1,657,544 - 256,499,194 192,374,395
1,518,639 - 290,624,626 217,968,469
1,396,402 - 262,116,822 196,587,617
1,288,834 - 236,400,095 177,300,071
1,194,174 - 213,201,240 159,900,930
1,110,873 - 192,273,790 144,205,343
1,037,568 - 173,395,398 130,046,548
973,060 - 156,365,475 117,274,107
916,293 - 141,003,066 105,752,300
866,338 - 127,144,924 95,358,693
822,377 - 114,643,781 85,982,836
783,692 - 103,366,783 77,525,087
749,649 - 93,194,079 69,895,559
719,691 - 84,017,552 63,013,164
693,328 - 75,739,665 56,804,749
670,129 - 68,272,431 51,204,323
649,713 - 61,536,476 46,152,357
631,748 - 55,460,195 41,595,146
615,938 - 49,978,994 37,484,246
32,438,162 31,419,226 3,439,024,653 2,579,268,490
76,210,825 28,422,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,357,183 3,993,909 998,477 2,995,432 11,556,879
24,018,009 7,696,263 1,924,066 5,772,197 24,402,822
35,092,366 11,138,129 2,784,532 8,353,597 35,649,272
45,413,616 14,347,596 3,586,899 10,760,697 46,130,996
55,066,343 17,350,060 4,337,515 13,012,545 55,933,846
64,124,798 20,168,495 5,042,124 15,126,371 65,133,223
72,656,156 22,823,693 5,705,923 17,117,769 73,797,341
65,529,206 20,586,971 5,146,743 15,440,228 66,558,554
59,100,024 18,569,448 4,642,362 13,927,086 60,028,496
53,300,310 16,749,642 4,187,410 12,562,231 54,137,792
48,068,448 15,108,177 3,777,044 11,331,133 48,823,856
43,348,849 13,627,575 3,406,894 10,220,682 44,030,228
39,091,369 12,292,073 3,073,018 9,219,055 39,705,973
35,250,767 11,087,450 2,771,862 8,315,587 35,805,139
31,786,231 10,000,880 2,500,220 7,500,660 32,286,275
28,660,945 9,020,794 2,255,198 6,765,595 29,111,985
25,841,696 8,136,756 2,034,189 6,102,567 26,248,533
23,298,520 7,339,354 1,834,838 5,504,515 23,665,487
21,004,388 6,620,097 1,655,024 4,965,073 21,335,393
18,934,916 5,971,328 1,492,832 4,478,496 19,233,483
17,068,108 5,386,137 1,346,534 4,039,603 17,337,415
15,384,119 4,858,296 1,214,574 3,643,722 15,627,034
13,865,049 4,382,183 1,095,546 3,286,637 14,084,158
12,494,749 3,952,729 988,182 2,964,547 12,692,385
859,756,163 271,208,032 67,802,008 203,406,024 873,316,565
203,406,024
- - - 665,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,622,751 6,934,127 9,933,997
9,761,129 14,641,693 14,651,597
14,259,709 21,389,563 21,389,563
18,452,398 27,678,597 27,678,597
22,373,538 33,560,308 33,560,308
26,053,289 39,079,934 39,079,934
29,518,936 44,278,405 44,278,405
26,623,422 39,935,132 39,935,132
24,011,398 36,017,098 36,017,098
21,655,117 32,482,675 32,482,675
19,529,543 29,294,314 29,294,314
17,612,091 26,418,137 26,418,137
15,882,389 23,823,584 23,823,584
14,322,056 21,483,083 21,483,083
12,914,510 19,371,765 19,371,765
11,644,794 17,467,191 17,467,191
10,499,413 15,749,120 15,749,120
9,466,195 14,199,292 14,199,292
8,534,157 12,801,236 12,801,236
7,693,393 11,540,090 11,540,090
6,934,966 10,402,449 10,402,449
6,250,813 9,376,220 9,376,220
5,633,663 8,450,495 8,450,495
5,076,954 7,615,431 7,615,431
349,326,626 523,989,939 511,633,503
NPV 114,646,250
IRR 50.77%
>100%
POT
PI
- 665,000 - -
- 1,165,000 - -
- 5,322,577 - -
- 9,041,245 - -
- 12,373,673 - -
- 15,366,209 - -
- 5,432,213 - 51,275,114
9,219,384 7 106,058,383
30,608,948 - 154,621,913
58,287,545 - 199,888,173
91,847,853 - 242,225,255
130,927,787 - 281,958,444
175,206,191 - 319,382,037
215,141,324 - 288,059,996
251,158,421 - 259,805,229
283,641,097 - 234,317,418
312,935,411 - 211,325,642
339,353,547 - 190,585,502
363,177,131 - 171,876,526
384,660,214 - 154,999,822
404,031,979 - 139,775,975
421,499,170 - 126,043,130
437,248,290 - 113,655,281
451,447,583 - 102,480,719
464,248,819 - 92,400,627
475,788,908 - 83,307,824
486,191,357 - 75,105,622
495,567,577 - 67,706,803
504,018,072 - 61,032,686
511,633,503 - 55,012,296
3,782,900,418
NPV 892,369,521
- - 665,000 665,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
51,275,114 61,209,111 2,693,432
157,333,498 120,709,980 2,430,220
311,955,411 176,011,477 2,198,594
511,843,584 227,566,771 1,994,763
754,068,839 275,785,563 1,815,391
1,036,027,284 321,038,378 1,657,544
1,355,409,321 363,660,442 1,518,639
1,643,469,317 327,995,129 1,396,402
1,903,274,546 295,822,327 1,288,834
2,137,591,964 266,800,093 1,194,174
2,348,917,606 240,619,956 1,110,873
2,539,503,109 217,003,639 1,037,568
2,711,379,635 195,700,109 973,060
2,866,379,457 176,482,906 916,293
3,006,155,432 159,147,740 866,338
3,132,198,561 143,510,320 822,377
3,245,853,842 129,404,401 783,692
3,348,334,561 116,680,011 749,649
3,440,735,188 105,201,862 719,691
3,524,043,011 94,847,913 693,328
3,599,148,634 85,508,071 670,129
3,666,855,436 77,083,023 649,713
3,727,888,122 69,483,180 631,748
3,782,900,418 62,627,727 615,938
4,294,533,920 44,794,599
NPV 18,576,840
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,673,360 7 FTP
37,305,932 Tangible
24,796,644 ASR
22,399,376 10 IC
13,520,927 12 ETS
9,082,242 NCF
556,428,101 IRR
133,223,090 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 165.00 165,000
M US $ -
M US $ 33.00
M US $ 132.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,213.82 76,214 44,794.60 31,419.23
% 1.76%
M US $ 31,419.23 62,838.45
% 0.72%
M US $ 3,439,024.65 3,439,024,653
M US $ 859,756.16
M US $ 2,579,268.49
M US $ 511,633.50
% 11.79%
% 50.77%
M US $ 114,646.25
Year -
% 69482.58%
Fraksi 7.17
% 69482.58%
M US $ 3,230,167.77
M US $ 349,326.63 0.40
M US $ 203,406.02
M US $ 3,782,900.42
% 87.18%
M US $ 892,369.52
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2588 - 70 -
2 2019 2277 - 71.75 -
3 2020 2004 - 73.54 -
4 2021 1764 - 75.38 -
5 2022 1552 - 77.27 -
6 2023 1366 - 79.20 -
7 2024 1202 944,622 81.18 76,683,052
8 2025 1058 1,775,890 83.21 147,768,241
9 2026 931 2,507,405 85.29 213,852,084
10 2027 819 3,151,139 87.42 275,473,840
11 2028 721 3,717,624 89.61 333,121,145
12 2029 634 4,216,132 91.85 387,235,107
13 2030 558 4,654,818 94.14 438,214,897
14 2031 491 4,096,240 96.50 395,269,837
15 2032 432 3,604,691 98.91 356,533,393
16 2033 380 3,172,128 101.38 321,593,120
17 2034 335 2,791,473 103.92 290,076,995
18 2035 295 2,456,496 106.51 261,649,449
19 2036 259 2,161,717 109.18 236,007,803
20 2037 228 1,902,311 111.91 212,879,038
21 2038 201 1,674,033 114.70 192,016,893
22 2039 177 1,473,149 117.57 173,199,237
23 2040 155 1,296,371 120.51 156,225,712
24 2041 137 1,140,807 123.52 140,915,592
25 2042 120 1,003,910 126.61 127,105,864
26 2043 106 883,441 129.78 114,649,489
27 2044 93 777,428 133.02 103,413,839
28 2045 82 684,137 136.35 93,279,283
29 2046 72 602,040 139.75 84,137,913
30 2047 64 529,795 143.25 75,892,398
Total 21101 51,217,797 3,073 5,207,194,223
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,336,610 11,502,458 3,834,153 61,346,441
29,553,648 22,165,236 7,388,412 118,214,593
42,770,417 32,077,813 10,692,604 171,081,668
55,094,768 41,321,076 13,773,692 220,379,072
66,624,229 49,968,172 16,656,057 266,496,916
77,447,021 58,085,266 19,361,755 309,788,086
87,642,979 65,732,235 21,910,745 350,571,918
79,053,967 59,290,476 19,763,492 316,215,870
71,306,679 53,480,009 17,826,670 285,226,714
64,318,624 48,238,968 16,079,656 257,274,496
58,015,399 43,511,549 14,503,850 232,061,596
52,329,890 39,247,417 13,082,472 209,319,559
47,201,561 35,401,170 11,800,390 188,806,243
42,575,808 31,931,856 10,643,952 170,303,231
38,403,379 28,802,534 9,600,845 153,613,514
34,639,847 25,979,886 8,659,962 138,559,390
31,245,142 23,433,857 7,811,286 124,980,570
28,183,118 21,137,339 7,045,780 112,732,474
25,421,173 19,065,880 6,355,293 101,684,691
22,929,898 17,197,423 5,732,474 91,719,592
20,682,768 15,512,076 5,170,692 82,731,072
18,655,857 13,991,892 4,663,964 74,623,427
16,827,583 12,620,687 4,206,896 67,310,331
15,178,480 11,383,860 3,794,620 60,713,918
1,041,438,845 781,079,133 260,359,711 4,165,755,378
$ 1,041,438,844.56 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 55,653,140 41,739,855
2,440,124 - 115,774,469 86,830,852
2,198,594 - 168,883,074 126,662,305
1,994,763 - 218,384,309 163,788,232
1,815,391 - 264,681,525 198,511,143
1,657,544 - 308,130,541 231,097,906
1,518,639 - 349,053,279 261,789,959
1,396,402 - 314,819,467 236,114,601
1,288,834 - 283,937,880 212,953,410
1,194,174 - 256,080,323 192,060,242
1,110,873 - 230,950,723 173,213,042
1,037,568 - 208,281,991 156,211,493
973,060 - 187,833,182 140,874,887
916,293 - 169,386,938 127,040,203
866,338 - 152,747,176 114,560,382
822,377 - 137,737,013 103,302,759
783,692 - 124,196,878 93,147,658
749,649 - 111,982,825 83,987,119
719,691 - 100,965,000 75,723,750
693,328 - 91,026,263 68,269,698
670,129 - 82,060,943 61,545,707
649,713 - 73,973,713 55,480,285
631,748 - 66,678,583 50,008,937
615,938 - 60,097,980 45,073,485
32,438,162 31,359,226 4,133,317,216 3,099,987,912
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,913,285 4,792,691 1,198,173 3,594,518 14,152,919
28,943,617 9,235,515 2,308,879 6,926,636 29,405,393
42,220,768 13,365,755 3,341,439 10,024,316 42,889,056
54,596,077 17,217,115 4,304,279 12,912,836 55,456,933
66,170,381 20,820,072 5,205,018 15,615,054 67,211,385
77,032,635 24,202,194 6,050,549 18,151,646 78,242,745
87,263,320 27,388,431 6,847,108 20,541,323 88,632,741
78,704,867 24,704,365 6,176,091 18,528,274 79,940,085
70,984,470 22,283,337 5,570,834 16,712,503 72,098,637
64,020,081 20,099,570 5,024,893 15,074,678 65,025,059
57,737,681 18,129,812 4,532,453 13,597,359 58,644,171
52,070,498 16,353,091 4,088,273 12,264,818 52,888,152
46,958,296 14,750,488 3,687,622 11,062,866 47,695,820
42,346,734 13,304,940 3,326,235 9,978,705 43,011,981
38,186,794 12,001,056 3,000,264 9,000,792 38,786,847
34,434,253 10,824,952 2,706,238 8,118,714 34,975,501
31,049,219 9,764,107 2,441,027 7,323,080 31,537,425
27,995,706 8,807,225 2,201,806 6,605,418 28,436,067
25,241,250 7,944,117 1,986,029 5,958,087 25,638,456
22,756,566 7,165,593 1,791,398 5,374,195 23,114,846
20,515,236 6,463,365 1,615,841 4,847,524 20,838,404
18,493,428 5,829,955 1,457,489 4,372,466 18,784,926
16,669,646 5,258,620 1,314,655 3,943,965 16,932,577
15,024,495 4,743,275 1,185,819 3,557,456 15,261,659
1,033,329,304 325,449,639 81,362,410 244,087,229 1,049,601,786
244,087,229
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
5,661,168 8,491,752 11,491,621
11,762,157 17,643,236 17,653,139
17,155,622 25,733,434 25,733,434
22,182,773 33,274,160 33,274,160
26,884,554 40,326,831 40,326,831
31,297,098 46,945,647 46,945,647
35,453,096 53,179,645 53,179,645
31,976,034 47,964,051 47,964,051
28,839,455 43,259,182 43,259,182
26,010,024 39,015,035 39,015,035
23,457,669 35,186,503 35,186,503
21,155,261 31,732,891 31,732,891
19,078,328 28,617,492 28,617,492
17,204,793 25,807,189 25,807,189
15,514,739 23,272,108 23,272,108
13,990,200 20,985,300 20,985,300
12,614,970 18,922,455 18,922,455
11,374,427 17,061,640 17,061,640
10,255,382 15,383,074 15,383,074
9,245,938 13,868,907 13,868,907
8,335,362 12,503,042 12,503,042
7,513,970 11,270,956 11,270,956
6,773,031 10,159,546 10,159,546
6,104,664 9,156,995 9,156,995
419,840,714 629,761,072 617,419,635
NPV 139,658,706
IRR 54.98%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 3,859,588 - 62,497,998
13,793,551 7 127,684,881
39,526,985 - 185,920,057
72,801,145 - 240,204,917
113,127,976 - 290,978,923
160,073,623 - 338,631,916
213,253,268 - 383,516,613
261,217,319 - 345,909,384
304,476,501 - 311,985,377
343,491,536 - 281,383,911
378,678,039 - 253,779,619
410,410,930 - 228,878,990
439,028,422 - 206,417,251
464,835,611 - 186,155,557
488,107,719 - 167,878,447
509,093,020 - 151,391,560
528,015,475 - 136,519,565
545,077,115 - 123,104,303
560,460,189 - 111,003,100
574,329,096 - 100,087,254
586,832,138 - 90,240,668
598,103,094 - 81,358,614
608,262,640 - 73,346,620
617,419,635 - 66,119,465
4,544,994,989
NPV 1,072,489,224
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
62,497,998 73,989,620 2,693,432
190,182,879 145,338,021 2,430,220
376,102,936 211,653,491 2,198,594
616,307,854 273,479,077 1,994,763
907,286,776 331,305,753 1,815,391
1,245,918,692 385,577,563 1,657,544
1,629,435,305 436,696,258 1,518,639
1,975,344,689 393,873,435 1,396,402
2,287,330,066 355,244,559 1,288,834
2,568,713,977 320,398,947 1,194,174
2,822,493,596 288,966,122 1,110,873
3,051,372,586 260,611,881 1,037,568
3,257,789,837 235,034,743 973,060
3,443,945,394 211,962,746 916,293
3,611,823,840 191,150,555 866,338
3,763,215,400 172,376,860 822,377
3,899,734,965 155,442,020 783,692
4,022,839,268 140,165,943 749,649
4,133,842,368 126,386,173 719,691
4,233,929,622 113,956,161 693,328
4,324,170,290 102,743,711 670,129
4,405,528,904 92,629,570 649,713
4,478,875,524 83,506,166 631,748
4,544,994,989 75,276,460 615,938
5,162,414,624 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
35,268,922 7 FTP
44,548,016 Tangible
29,590,552 ASR
26,723,482 10 IC
16,102,765 12 ETS
10,791,294 NCF
662,199,234 IRR
158,221,910 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 51,217.80
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 5,207,194.22 5,207,194
M US $ 1,041,438.84 1,041,438.84
M US $ 260,359.71 0.2
M US $ 781,079.13
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.46%
M US $ 31,359.23 62,718.45
% 0.60%
M US $ 4,133,317.22 4,133,317,216
M US $ 1,033,329.30
M US $ 3,099,987.91
M US $ 617,419.64
% 11.86%
% 54.98%
M US $ 139,658.71
Year -
% 93105.80%
Fraksi 8.52
% 93105.80%
M US $ 3,881,067.05
M US $ 419,840.71 0.40
M US $ 244,087.23
M US $ 4,544,994.99
% 87.28%
M US $ 1,072,489.22
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2372 - 70 -
2 2019 2088 - 71.75 -
3 2020 1837 - 73.54 -
4 2021 1617 - 75.38 -
5 2022 1423 - 77.27 -
6 2023 1252 - 79.20 -
7 2024 1102 865,904 81.18 70,292,797
8 2025 970 1,627,899 83.21 135,454,221
9 2026 853 2,298,455 85.29 196,031,077
10 2027 751 2,888,544 87.42 252,517,686
11 2028 661 3,407,822 89.61 305,361,049
12 2029 581 3,864,787 91.85 354,965,515
13 2030 512 4,266,917 94.14 401,696,989
14 2031 450 3,754,887 96.50 362,330,684
15 2032 396 3,304,300 98.91 326,822,277
16 2033 349 2,907,784 101.38 294,793,694
17 2034 307 2,558,850 103.92 265,903,912
18 2035 270 2,251,788 106.51 239,845,328
19 2036 238 1,981,573 109.18 216,340,486
20 2037 209 1,743,785 111.91 195,139,119
21 2038 184 1,534,531 114.70 176,015,485
22 2039 162 1,350,387 117.57 158,765,967
23 2040 142 1,188,340 120.51 143,206,903
24 2041 125 1,045,740 123.52 129,172,626
25 2042 110 920,251 126.61 116,513,709
26 2043 97 809,821 129.78 105,095,365
27 2044 85 712,642 133.02 94,796,020
28 2045 75 627,125 136.35 85,506,010
29 2046 66 551,870 139.75 77,126,421
30 2047 58 485,646 143.25 69,568,031
Total 19342 46,949,647 3,073 4,773,261,371
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,058,559 10,543,920 3,514,640 56,234,238
27,090,844 20,318,133 6,772,711 108,363,377
39,206,215 29,404,662 9,801,554 156,824,862
50,503,537 37,877,653 12,625,884 202,014,149
61,072,210 45,804,157 15,268,052 244,288,839
70,993,103 53,244,827 17,748,276 283,972,412
80,339,398 60,254,548 20,084,849 321,357,591
72,466,137 54,349,603 18,116,534 289,864,547
65,364,455 49,023,342 16,341,114 261,457,822
58,958,739 44,219,054 14,739,685 235,834,955
53,180,782 39,885,587 13,295,196 212,723,129
47,969,066 35,976,799 11,992,266 191,876,263
43,268,097 32,451,073 10,817,024 173,072,389
39,027,824 29,270,868 9,756,956 156,111,295
35,203,097 26,402,323 8,800,774 140,812,388
31,753,193 23,814,895 7,938,298 127,012,774
28,641,381 21,481,035 7,160,345 114,565,522
25,834,525 19,375,894 6,458,631 103,338,101
23,302,742 17,477,056 5,825,685 93,210,967
21,019,073 15,764,305 5,254,768 84,076,292
18,959,204 14,219,403 4,739,801 75,836,816
17,101,202 12,825,901 4,275,300 68,404,808
15,425,284 11,568,963 3,856,321 61,701,137
13,913,606 10,435,205 3,478,402 55,654,425
954,652,274 715,989,206 238,663,069 3,818,609,097
$ 954,652,274.18 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 50,540,936 37,905,702
2,440,124 - 105,923,253 79,442,439
2,198,594 - 154,626,268 115,969,701
1,994,763 - 200,019,387 150,014,540
1,815,391 - 242,473,448 181,855,086
1,657,544 - 282,314,868 211,736,151
1,518,639 - 319,838,952 239,879,214
1,396,402 - 288,468,145 216,351,109
1,288,834 - 260,168,988 195,126,741
1,194,174 - 234,640,781 175,980,586
1,110,873 - 211,612,256 158,709,192
1,037,568 - 190,838,695 143,129,021
973,060 - 172,099,329 129,074,497
916,293 - 155,195,002 116,396,252
866,338 - 139,946,050 104,959,538
822,377 - 126,190,397 94,642,798
783,692 - 113,781,830 85,336,373
749,649 - 102,588,452 76,941,339
719,691 - 92,491,276 69,368,457
693,328 - 83,382,964 62,537,223
670,129 - 75,166,687 56,375,015
649,713 - 67,755,094 50,816,321
631,748 - 61,069,389 45,802,042
615,938 - 55,038,487 41,278,865
32,438,162 31,359,226 3,786,170,934 2,839,628,201
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,635,234 4,393,300 1,098,325 3,294,975 12,854,899
26,480,813 8,465,889 2,116,472 6,349,417 26,904,108
38,656,567 12,251,942 3,062,986 9,188,957 39,269,164
50,004,847 15,782,355 3,945,589 11,836,767 50,793,964
60,618,362 19,085,066 4,771,266 14,313,799 61,572,615
70,578,717 22,185,345 5,546,336 16,639,009 71,687,984
79,959,738 25,106,062 6,276,515 18,829,546 81,215,041
72,117,036 22,645,668 5,661,417 16,984,251 73,249,320
65,042,247 20,426,392 5,106,598 15,319,794 66,063,567
58,660,195 18,424,606 4,606,151 13,818,454 59,581,426
52,903,064 16,618,994 4,154,749 12,464,246 53,734,014
47,709,674 14,990,333 3,747,583 11,242,750 48,459,190
43,024,832 13,521,280 3,380,320 10,140,960 43,700,896
38,798,751 12,196,195 3,049,049 9,147,146 39,408,560
34,986,513 11,000,968 2,750,242 8,250,726 35,536,561
31,547,599 9,922,873 2,480,718 7,442,155 32,043,743
28,445,458 8,950,431 2,237,608 6,712,824 28,892,979
25,647,113 8,073,289 2,018,322 6,054,967 26,050,777
23,122,819 7,282,107 1,820,527 5,461,580 23,486,924
20,845,741 6,568,460 1,642,115 4,926,345 21,174,164
18,791,672 5,924,751 1,481,188 4,443,563 19,087,909
16,938,774 5,344,126 1,336,031 4,008,094 17,205,980
15,267,347 4,820,401 1,205,100 3,615,301 15,508,367
13,759,622 4,348,002 1,087,000 3,261,001 13,977,022
946,542,734 298,328,836 74,582,209 223,746,627 961,459,175
223,746,627
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
5,141,960 7,712,939 10,712,809
10,761,643 16,142,465 16,152,368
15,707,666 23,561,498 23,561,498
20,317,586 30,476,379 30,476,379
24,629,046 36,943,569 36,943,569
28,675,194 43,012,790 43,012,790
32,486,016 48,729,025 48,729,025
29,299,728 43,949,592 43,949,592
26,425,427 39,638,140 39,638,140
23,832,570 35,748,855 35,748,855
21,493,606 32,240,408 32,240,408
19,383,676 29,075,514 29,075,514
17,480,359 26,220,538 26,220,538
15,763,424 23,645,136 23,645,136
14,214,624 21,321,937 21,321,937
12,817,497 19,226,246 19,226,246
11,557,192 17,335,787 17,335,787
10,420,311 15,630,466 15,630,466
9,394,770 14,092,155 14,092,155
8,469,666 12,704,498 12,704,498
7,635,164 11,452,746 11,452,746
6,882,392 10,323,588 10,323,588
6,203,347 9,305,020 9,305,020
5,590,809 8,386,213 8,386,213
384,583,670 576,875,505 564,534,069
NPV 127,159,296
IRR 52.98%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 4,638,400 - 56,886,556
11,513,968 7 116,871,632
35,075,466 - 170,270,985
65,551,845 - 220,046,545
102,495,414 - 266,602,089
145,508,205 - 310,295,180
194,237,229 - 351,449,325
238,186,821 - 316,984,690
277,824,961 - 285,895,303
313,573,816 - 257,850,665
345,814,225 - 232,552,630
374,889,739 - 209,732,246
401,110,277 - 189,146,888
424,755,413 - 170,577,690
446,077,349 - 153,827,211
465,303,595 - 138,717,345
482,639,383 - 125,087,423
498,269,849 - 112,792,511
512,362,004 - 101,701,863
525,066,502 - 91,697,539
536,519,248 - 82,673,145
546,842,836 - 74,532,708
556,147,856 - 67,189,653
564,534,069 - 60,565,880
4,163,947,703
NPV 982,429,372
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
56,886,556 67,599,365 2,693,432
173,758,188 133,024,000 2,430,220
344,029,174 193,832,484 2,198,594
564,075,719 250,522,924 1,994,763
830,677,808 303,545,658 1,815,391
1,140,972,988 353,307,971 1,657,544
1,492,422,313 400,178,350 1,518,639
1,809,407,003 360,934,282 1,396,402
2,095,302,306 325,533,443 1,288,834
2,353,152,971 293,599,520 1,194,174
2,585,705,601 264,793,039 1,110,873
2,795,437,847 238,807,760 1,037,568
2,984,584,736 215,367,426 973,060
3,155,162,425 194,222,826 916,293
3,308,989,636 175,149,147 866,338
3,447,706,981 157,943,590 822,377
3,572,794,404 142,423,211 783,692
3,685,586,915 128,422,977 749,649
3,787,288,778 115,794,018 719,691
3,878,986,317 104,402,037 693,328
3,961,659,462 94,125,891 670,129
4,036,192,170 84,856,296 649,713
4,103,381,823 76,494,673 631,748
4,163,947,703 68,952,093 615,938
4,728,481,772 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
32,471,141 7 FTP
40,926,974 Tangible
27,193,598 ASR
24,561,429 10 IC
14,811,846 12 ETS
9,936,768 NCF
609,313,668 IRR
145,722,500 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 46,949.65
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,773,261.37 4,773,261
M US $ 954,652.27 954,652.27
M US $ 238,663.07 0.2
M US $ 715,989.21
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.60%
M US $ 31,359.23 62,718.45
% 0.66%
M US $ 3,786,170.93 3,786,170,934
M US $ 946,542.73
M US $ 2,839,628.20
M US $ 564,534.07
% 11.83%
% 52.98%
M US $ 127,159.30
Year -
% 84772.86%
Fraksi 7.85
% 84772.86%
M US $ 3,555,617.41
M US $ 384,583.67 0.40
M US $ 223,746.63
M US $ 4,163,947.70
% 87.23%
M US $ 982,429.37
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 1725 - 70 -
2 2019 1518 - 71.75 -
3 2020 1336 - 73.54 -
4 2021 1176 - 75.38 -
5 2022 1035 - 77.27 -
6 2023 911 - 79.20 -
7 2024 801 629,748 81.18 51,122,035
8 2025 705 1,183,927 83.21 98,512,161
9 2026 620 1,671,603 85.29 142,568,056
10 2027 546 2,100,759 87.42 183,649,227
11 2028 481 2,478,416 89.61 222,080,763
12 2029 423 2,810,754 91.85 258,156,738
13 2030 372 3,103,212 94.14 292,143,265
14 2031 327 2,730,827 96.50 263,513,225
15 2032 288 2,403,127 98.91 237,688,929
16 2033 254 2,114,752 101.38 214,395,414
17 2034 223 1,860,982 103.92 193,384,663
18 2035 196 1,637,664 106.51 174,432,966
19 2036 173 1,441,144 109.18 157,338,535
20 2037 152 1,268,207 111.91 141,919,359
21 2038 134 1,116,022 114.70 128,011,262
22 2039 118 982,100 117.57 115,466,158
23 2040 104 864,248 120.51 104,150,475
24 2041 91 760,538 123.52 93,943,728
25 2042 80 669,273 126.61 84,737,243
26 2043 71 588,961 129.78 76,432,993
27 2044 62 518,285 133.02 68,942,560
28 2045 55 456,091 136.35 62,186,189
29 2046 48 401,360 139.75 56,091,942
30 2047 42 353,197 143.25 50,594,932
Total 14067 34,145,198 3,073 3,471,462,815
Total Produksi -20.00%
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,224,407 7,668,305 2,556,102 40,897,628
19,702,432 14,776,824 4,925,608 78,809,728
28,513,611 21,385,208 7,128,403 114,054,445
36,729,845 27,547,384 9,182,461 146,919,381
44,416,153 33,312,114 11,104,038 177,664,610
51,631,348 38,723,511 12,907,837 206,525,390
58,428,653 43,821,490 14,607,163 233,714,612
52,702,645 39,526,984 13,175,661 210,810,580
47,537,786 35,653,339 11,884,446 190,151,143
42,879,083 32,159,312 10,719,771 171,516,331
38,676,933 29,007,699 9,669,233 154,707,730
34,886,593 26,164,945 8,721,648 139,546,373
31,467,707 23,600,780 7,866,927 125,870,828
28,383,872 21,287,904 7,095,968 113,535,487
25,602,252 19,201,689 6,400,563 102,409,009
23,093,232 17,319,924 5,773,308 92,372,927
20,830,095 15,622,571 5,207,524 83,320,380
18,788,746 14,091,559 4,697,186 75,154,982
16,947,449 12,710,586 4,236,862 67,789,794
15,286,599 11,464,949 3,821,650 61,146,394
13,788,512 10,341,384 3,447,128 55,154,048
12,437,238 9,327,928 3,109,309 49,748,951
11,218,388 8,413,791 2,804,597 44,873,554
10,118,986 7,589,240 2,529,747 40,475,946
694,292,563 520,719,422 173,573,141 2,777,170,252
$ 694,292,563.04 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 35,204,326 26,403,244
2,440,124 - 76,369,604 57,277,203
2,198,594 - 111,855,851 83,891,888
1,994,763 - 144,924,619 108,693,464
1,815,391 - 175,849,219 131,886,915
1,657,544 - 204,867,846 153,650,885
1,518,639 - 232,195,973 174,146,980
1,396,402 - 209,414,178 157,060,633
1,288,834 - 188,862,309 141,646,732
1,194,174 - 170,322,157 127,741,618
1,110,873 - 153,596,858 115,197,643
1,037,568 - 138,508,805 103,881,604
973,060 - 124,897,768 93,673,326
916,293 - 112,619,194 84,464,396
866,338 - 101,542,672 76,157,004
822,377 - 91,550,549 68,662,912
783,692 - 82,536,688 61,902,516
749,649 - 74,405,334 55,804,000
719,691 - 67,070,103 50,302,577
693,328 - 60,453,066 45,339,800
670,129 - 54,483,919 40,862,939
649,713 - 49,099,238 36,824,428
631,748 - 44,241,806 33,181,355
615,938 - 39,860,008 29,895,006
32,438,162 31,359,226 2,744,732,090 2,058,549,067
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
8,801,081 3,195,127 798,782 2,396,345 8,960,838
19,092,401 6,157,010 1,539,253 4,617,758 19,400,252
27,963,963 8,910,504 2,227,626 6,682,878 28,409,488
36,231,155 11,478,077 2,869,519 8,608,557 36,805,058
43,962,305 13,880,048 3,470,012 10,410,036 44,656,307
51,216,962 16,134,796 4,033,699 12,101,097 52,023,701
58,048,993 18,258,954 4,564,739 13,694,216 58,961,941
52,353,544 16,469,577 4,117,394 12,352,182 53,177,023
47,215,577 14,855,558 3,713,890 11,141,669 47,958,355
42,580,539 13,399,713 3,349,928 10,049,785 43,250,525
38,399,214 12,086,541 3,021,635 9,064,906 39,003,541
34,627,201 10,902,060 2,725,515 8,176,545 35,172,304
31,224,442 9,833,658 2,458,415 7,375,244 31,716,125
28,154,799 8,869,960 2,217,490 6,652,470 28,598,297
25,385,668 8,000,704 2,000,176 6,000,528 25,785,703
22,887,637 7,216,635 1,804,159 5,412,476 23,248,469
20,634,172 6,509,405 1,627,351 4,882,053 20,959,642
18,601,333 5,871,483 1,467,871 4,403,612 18,894,908
16,767,526 5,296,078 1,324,019 3,972,058 17,032,330
15,113,267 4,777,062 1,194,266 3,582,797 15,352,120
13,620,980 4,308,910 1,077,227 3,231,682 13,836,425
12,274,809 3,886,637 971,659 2,914,978 12,469,141
11,060,452 3,505,746 876,437 2,629,310 11,235,739
9,965,002 3,162,183 790,546 2,371,637 10,123,111
686,183,022 216,966,426 54,241,606 162,724,819 697,031,344
162,724,819
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
3,584,335 5,376,503 8,376,372
7,760,101 11,640,151 11,650,055
11,363,795 17,045,693 17,045,693
14,722,023 22,083,035 22,083,035
17,862,523 26,793,784 26,793,784
20,809,481 31,214,221 31,214,221
23,584,776 35,377,165 35,377,165
21,270,809 31,906,214 31,906,214
19,183,342 28,775,013 28,775,013
17,300,210 25,950,315 25,950,315
15,601,417 23,402,125 23,402,125
14,068,922 21,103,383 21,103,383
12,686,450 19,029,675 19,029,675
11,439,319 17,158,978 17,158,978
10,314,281 15,471,422 15,471,422
9,299,388 13,949,081 13,949,081
8,383,857 12,575,785 12,575,785
7,557,963 11,336,945 11,336,945
6,812,932 10,219,398 10,219,398
6,140,848 9,211,272 9,211,272
5,534,570 8,301,855 8,301,855
4,987,657 7,481,485 7,481,485
4,494,296 6,741,443 6,741,443
4,049,244 6,073,867 6,073,867
278,812,537 418,218,806 405,877,370
NPV 89,661,066
IRR 46.02%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 6,974,837 - 40,052,230
4,675,218 8 84,431,886
21,720,910 - 123,323,770
43,803,945 - 159,571,429
70,597,730 - 193,471,588
101,811,951 - 225,284,973
137,189,115 - 255,247,461
169,095,329 - 230,210,609
197,870,342 - 207,625,082
223,820,657 - 187,250,925
247,222,782 - 168,871,665
268,326,165 - 152,292,015
287,355,840 - 137,335,800
304,514,818 - 123,844,088
319,986,239 - 111,673,502
333,935,321 - 100,694,700
346,511,106 - 90,790,997
357,848,051 - 81,857,135
368,067,448 - 73,798,154
377,278,720 - 66,528,393
385,580,575 - 59,970,576
393,062,060 - 54,054,991
399,803,504 - 48,718,751
405,877,370 - 43,905,127
3,020,805,847
NPV 712,249,819
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
40,052,230 48,428,602 2,693,432
124,484,116 96,081,940 2,430,220
247,807,885 140,369,463 2,198,594
407,379,314 181,654,464 1,994,763
600,850,902 220,265,372 1,815,391
826,135,875 256,499,194 1,657,544
1,081,383,336 290,624,626 1,518,639
1,311,593,945 262,116,822 1,396,402
1,519,219,026 236,400,095 1,288,834
1,706,469,951 213,201,240 1,194,174
1,875,341,616 192,273,790 1,110,873
2,027,633,632 173,395,398 1,037,568
2,164,969,432 156,365,475 973,060
2,288,813,520 141,003,066 916,293
2,400,487,023 127,144,924 866,338
2,501,181,722 114,643,781 822,377
2,591,972,720 103,366,783 783,692
2,673,829,854 93,194,079 749,649
2,747,628,008 84,017,552 719,691
2,814,156,401 75,739,665 693,328
2,874,126,977 68,272,431 670,129
2,928,181,968 61,536,476 649,713
2,976,900,719 55,460,195 631,748
3,020,805,847 49,978,994 615,938
3,426,683,217 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
24,077,798 7 FTP
30,063,847 Tangible
20,002,735 ASR
18,075,271 10 IC
10,939,089 12 ETS
7,373,191 NCF
450,656,969 IRR
108,224,270 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 34,145.20
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 3,471,462.82 3,471,463
M US $ 694,292.56 694,292.56
M US $ 173,573.14 0.2
M US $ 520,719.42
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 2.19%
M US $ 31,359.23 62,718.45
% 0.90%
M US $ 2,744,732.09 2,744,732,090
M US $ 686,183.02
M US $ 2,058,549.07
M US $ 405,877.37
% 11.69%
% 46.02%
M US $ 89,661.07
Year -
% 59774.04%
Fraksi 5.83
% 59774.04%
M US $ 2,579,268.49
M US $ 278,812.54 0.40
M US $ 162,724.82
M US $ 3,020,805.85
% 87.02%
M US $ 712,249.82
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 1941 - 70 -
2 2019 1708 - 71.75 -
3 2020 1503 - 73.54 -
4 2021 1323 - 75.38 -
5 2022 1164 - 77.27 -
6 2023 1024 - 79.20 -
7 2024 901 708,467 81.18 57,512,289
8 2025 793 1,331,917 83.21 110,826,181
9 2026 698 1,880,554 85.29 160,389,063
10 2027 614 2,363,354 87.42 206,605,380
11 2028 541 2,788,218 89.61 249,840,858
12 2029 476 3,162,099 91.85 290,426,330
13 2030 419 3,491,114 94.14 328,661,173
14 2031 368 3,072,180 96.50 296,452,378
15 2032 324 2,703,518 98.91 267,400,045
16 2033 285 2,379,096 101.38 241,194,840
17 2034 251 2,093,605 103.92 217,557,746
18 2035 221 1,842,372 106.51 196,237,087
19 2036 194 1,621,287 109.18 177,005,852
20 2037 171 1,426,733 111.91 159,659,279
21 2038 151 1,255,525 114.70 144,012,670
22 2039 132 1,104,862 117.57 129,899,428
23 2040 117 972,279 120.51 117,169,284
24 2041 103 855,605 123.52 105,686,694
25 2042 90 752,932 126.61 95,329,398
26 2043 79 662,581 129.78 85,987,117
27 2044 70 583,071 133.02 77,560,380
28 2045 62 513,102 136.35 69,959,462
29 2046 54 451,530 139.75 63,103,435
30 2047 48 397,347 143.25 56,919,298
Total 15826 38,413,348 3,073 3,905,395,667
Total Produksi -10.00%
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,502,458 8,626,843 2,875,614 46,009,831
22,165,236 16,623,927 5,541,309 88,660,944
32,077,813 24,058,360 8,019,453 128,311,251
41,321,076 30,990,807 10,330,269 165,284,304
49,968,172 37,476,129 12,492,043 199,872,687
58,085,266 43,563,950 14,521,317 232,341,064
65,732,235 49,299,176 16,433,059 262,928,938
59,290,476 44,467,857 14,822,619 237,161,902
53,480,009 40,110,007 13,370,002 213,920,036
48,238,968 36,179,226 12,059,742 192,955,872
43,511,549 32,633,662 10,877,887 174,046,197
39,247,417 29,435,563 9,811,854 156,989,670
35,401,170 26,550,878 8,850,293 141,604,682
31,931,856 23,948,892 7,982,964 127,727,423
28,802,534 21,601,900 7,200,633 115,210,136
25,979,886 19,484,914 6,494,971 103,919,542
23,433,857 17,575,393 5,858,464 93,735,427
21,137,339 15,853,004 5,284,335 84,549,355
19,065,880 14,299,410 4,766,470 76,263,518
17,197,423 12,898,068 4,299,356 68,789,694
15,512,076 11,634,057 3,878,019 62,048,304
13,991,892 10,493,919 3,497,973 55,967,570
12,620,687 9,465,515 3,155,172 50,482,748
11,383,860 8,537,895 2,845,965 45,535,439
781,079,133 585,809,350 195,269,783 3,124,316,534
$ 781,079,133.42 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 40,316,529 30,237,397
2,440,124 - 86,220,821 64,665,615
2,198,594 - 126,112,657 94,584,493
1,994,763 - 163,289,541 122,467,156
1,815,391 - 198,057,296 148,542,972
1,657,544 - 230,683,520 173,012,640
1,518,639 - 261,410,299 196,057,724
1,396,402 - 235,765,500 176,824,125
1,288,834 - 212,631,202 159,473,401
1,194,174 - 191,761,698 143,821,274
1,110,873 - 172,935,324 129,701,493
1,037,568 - 155,952,101 116,964,076
973,060 - 140,631,622 105,473,716
916,293 - 126,811,130 95,108,348
866,338 - 114,343,798 85,757,848
822,377 - 103,097,165 77,322,874
783,692 - 92,951,735 69,713,801
749,649 - 83,799,706 62,849,780
719,691 - 75,543,827 56,657,871
693,328 - 68,096,366 51,072,274
670,129 - 61,378,175 46,033,631
649,713 - 55,317,857 41,488,392
631,748 - 49,851,000 37,388,250
615,938 - 44,919,501 33,689,626
32,438,162 31,359,226 3,091,878,371 2,318,908,778
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10,079,132 3,594,518 898,630 2,695,889 10,258,858
21,555,205 6,926,636 1,731,659 5,194,977 21,901,537
31,528,164 10,024,316 2,506,079 7,518,237 32,029,380
40,822,385 12,912,836 3,228,209 9,684,627 41,468,027
49,514,324 15,615,054 3,903,763 11,711,290 50,295,077
57,670,880 18,151,646 4,537,911 13,613,734 58,578,462
65,352,575 20,541,323 5,135,331 15,405,992 66,379,641
58,941,375 18,528,274 4,632,068 13,896,205 59,867,789
53,157,800 16,712,503 4,178,126 12,534,377 53,993,426
47,940,425 15,074,678 3,768,669 11,306,008 48,694,158
43,233,831 13,597,359 3,399,340 10,198,019 43,913,699
38,988,025 12,264,818 3,066,204 9,198,613 39,601,266
35,157,905 11,062,866 2,765,716 8,297,149 35,711,049
31,702,783 9,978,705 2,494,676 7,484,029 32,201,718
28,585,949 9,000,792 2,250,198 6,750,594 29,035,989
25,774,291 8,118,714 2,029,679 6,089,036 26,180,227
23,237,934 7,323,080 1,830,770 5,492,310 23,604,088
20,949,927 6,605,418 1,651,355 4,954,064 21,280,198
18,885,957 5,958,087 1,489,522 4,468,566 19,183,861
17,024,091 5,374,195 1,343,549 4,030,646 17,292,801
15,344,544 4,847,524 1,211,881 3,635,643 15,586,920
13,829,464 4,372,466 1,093,117 3,279,350 14,048,087
12,462,750 3,943,965 985,991 2,957,974 12,659,948
11,229,875 3,557,456 889,364 2,668,092 11,407,748
772,969,593 244,087,229 61,021,807 183,065,422 785,173,954
183,065,422
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,103,543 6,155,315 9,155,185
8,760,615 13,140,922 13,150,826
12,811,752 19,217,628 19,217,628
16,587,211 24,880,816 24,880,816
20,118,031 30,177,046 30,177,046
23,431,385 35,147,077 35,147,077
26,551,856 39,827,785 39,827,785
23,947,115 35,920,673 35,920,673
21,597,370 32,396,055 32,396,055
19,477,663 29,216,495 29,216,495
17,565,480 26,348,219 26,348,219
15,840,506 23,760,760 23,760,760
14,284,420 21,426,629 21,426,629
12,880,687 19,321,031 19,321,031
11,614,396 17,421,593 17,421,593
10,472,091 15,708,136 15,708,136
9,441,635 14,162,453 14,162,453
8,512,079 12,768,119 12,768,119
7,673,544 11,510,317 11,510,317
6,917,120 10,375,681 10,375,681
6,234,768 9,352,152 9,352,152
5,619,235 8,428,852 8,428,852
5,063,979 7,595,969 7,595,969
4,563,099 6,844,649 6,844,649
314,069,582 471,104,373 458,762,936
NPV 102,160,476
IRR 48.53%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 6,196,025 - 45,663,672
6,954,801 7 95,245,134
26,172,429 - 138,972,842
51,053,245 - 179,729,801
81,230,291 - 217,848,421
116,377,369 - 253,621,709
156,205,153 - 287,314,749
192,125,826 - 259,135,302
224,521,882 - 233,715,155
253,738,377 - 210,784,171
280,086,596 - 190,098,654
303,847,356 - 171,438,759
325,273,985 - 154,606,163
344,595,016 - 139,421,955
362,016,609 - 125,724,738
377,724,746 - 113,368,915
391,887,198 - 102,223,139
404,655,317 - 92,168,927
416,165,634 - 83,099,390
426,541,314 - 74,918,108
435,893,466 - 67,538,099
444,322,319 - 60,880,897
451,918,288 - 54,875,718
458,762,936 - 49,458,712
3,401,853,132
NPV 802,309,670
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
45,663,672 54,818,857 2,693,432
140,908,807 108,395,960 2,430,220
279,881,648 158,190,470 2,198,594
459,611,449 204,610,617 1,994,763
677,459,870 248,025,467 1,815,391
931,081,579 288,768,786 1,657,544
1,218,396,328 327,142,534 1,518,639
1,477,531,631 295,055,976 1,396,402
1,711,246,786 266,111,211 1,288,834
1,922,030,958 240,000,667 1,194,174
2,112,129,611 216,446,873 1,110,873
2,283,568,370 195,199,519 1,037,568
2,438,174,533 176,032,792 973,060
2,577,596,489 158,742,986 916,293
2,703,321,227 143,146,332 866,338
2,816,690,142 129,077,051 822,377
2,918,913,281 116,385,592 783,692
3,011,082,208 104,937,045 749,649
3,094,181,598 94,609,707 719,691
3,169,099,706 85,293,789 693,328
3,236,637,805 76,890,251 670,129
3,297,518,702 69,309,749 649,713
3,352,394,420 62,471,687 631,748
3,401,853,132 56,303,361 615,938
3,860,616,069 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
26,875,579 7 FTP
33,684,889 Tangible
22,399,689 ASR
20,237,324 10 IC
12,230,008 12 ETS
8,227,717 NCF
503,542,535 IRR
120,723,680 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 38,413.35
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 3,905,395.67 3,905,396
M US $ 781,079.13 781,079.13
M US $ 195,269.78 0.2
M US $ 585,809.35
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.95%
M US $ 31,359.23 62,718.45
% 0.80%
M US $ 3,091,878.37 3,091,878,371
M US $ 772,969.59
M US $ 2,318,908.78
M US $ 458,762.94
% 11.75%
% 48.53%
M US $ 102,160.48
Year -
% 68106.98%
Fraksi 6.50
% 68106.98%
M US $ 2,904,718.13
M US $ 314,069.58 0.40
M US $ 183,065.42
M US $ 3,401,853.13
% 87.11%
M US $ 802,309.67
Split BT AT Pph 25%
TAX 0.4 DMO 25%
Gas - DR 10%
Inc 2.5%
Inc -
MAX COST REC 100%
0
1 2018 2157 - 70 -
2 2019 1898 - 72 -
3 2020 1670 - 74 -
4 2021 1470 - 75 -
5 2022 1293 - 77 -
6 2023 1138 - 79 -
7 2024 1002 787,185 81 63,902,543
8 2025 881 1,479,908 83 123,140,201
9 2026 776 2,089,504 85 178,210,070
10 2027 683 2,625,949 87 229,561,533
11 2028 601 3,098,020 90 277,600,954
12 2029 529 3,513,443 92 322,695,922
13 2030 465 3,879,015 94 365,179,081
14 2031 409 3,413,533 96 329,391,531
15 2032 360 3,003,909 99 297,111,161
16 2033 317 2,643,440 101 267,994,267
17 2034 279 2,326,227 104 241,730,829
18 2035 245 2,047,080 107 218,041,208
19 2036 216 1,801,430 109 196,673,169
20 2037 190 1,585,259 112 177,399,199
21 2038 167 1,395,028 115 160,014,077
22 2039 147 1,227,624 118 144,332,698
23 2040 130 1,080,309 121 130,188,093
24 2041 114 950,672 124 117,429,660
25 2042 100 836,592 127 105,921,553
26 2043 88 736,201 130 95,541,241
27 2044 78 647,857 133 86,178,200
28 2045 68 570,114 136 77,732,736
29 2046 60 501,700 140 70,114,928
30 2047 53 441,496 143 63,243,665
Total 5,902,849 42,681,497 3,073 4,339,328,519
FTP 0.00%
Split 0.00%
Operasional 0.00%
asr 0.00%
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,780,509 9,585,381 3,195,127 51,122,035
24,628,040 18,471,030 6,157,010 98,512,161
35,642,014 26,731,511 8,910,504 142,568,056
45,912,307 34,434,230 11,478,077 183,649,227
55,520,191 41,640,143 13,880,048 222,080,763
64,539,184 48,404,388 16,134,796 258,156,738
73,035,816 54,776,862 18,258,954 292,143,265
65,878,306 49,408,730 16,469,577 263,513,225
59,422,232 44,566,674 14,855,558 237,688,929
53,598,853 40,199,140 13,399,713 214,395,414
48,346,166 36,259,624 12,086,541 193,384,663
43,608,242 32,706,181 10,902,060 174,432,966
39,334,634 29,500,975 9,833,658 157,338,535
35,479,840 26,609,880 8,869,960 141,919,359
32,002,815 24,002,112 8,000,704 128,011,262
28,866,540 21,649,905 7,216,635 115,466,158
26,037,619 19,528,214 6,509,405 104,150,475
23,485,932 17,614,449 5,871,483 93,943,728
21,184,311 15,888,233 5,296,078 84,737,243
19,108,248 14,331,186 4,777,062 76,432,993
17,235,640 12,926,730 4,308,910 68,942,560
15,546,547 11,659,910 3,886,637 62,186,189
14,022,986 10,517,239 3,505,746 56,091,942
12,648,733 9,486,550 3,162,183 50,594,932
867,865,704 650,899,278 216,966,426 3,471,462,815
$ 867,865,703.80 NPV AT 10 %
150,000 30,000 120,000 500,000 -

- - - 500,000 -
- - - 500,000 3,657,577
- - - 500,000 3,218,668
- - - 500,000 2,832,428
- - - 500,000 2,492,536
- - - 500,000 2,193,432
- - - 500,000 1,930,220
- - - 500,000 1,698,594
- - - 500,000 1,494,763
- - - 500,000 1,315,391
- - - 500,000 1,157,544
- - - 500,000 1,018,639
- - - 500,000 896,402
- - - 500,000 788,834
- - - 500,000 694,174
- - - 500,000 610,873
- - - 500,000 537,568
- - - 500,000 473,060
- - - 500,000 416,293
- - - 500,000 366,338
- - - 500,000 322,377
- - - 500,000 283,692
- - - 500,000 249,649
- - - 500,000 219,691
- - - 500,000 193,328
- - - 500,000 170,129
- - - 500,000 149,713
- - - 500,000 131,748
- - - 500,000 115,938
150,000 30,000 120,000 15,000,000 29,629,599
150,000
- 500,000 - 620,000
- 500,000 - 1,120,000
- 4,157,577 - 5,277,577
- 3,718,668 7,260 9,003,505
- 3,332,428 5,503 12,341,436
- 2,992,536 4,171 2,996,708
- 2,693,432 3,162 2,696,594
- 2,430,220 9,904 2,440,124
- 2,198,594 - 2,198,594
- 1,994,763 - 1,994,763
- 1,815,391 - 1,815,391
- 1,657,544 - 1,657,544
- 1,518,639 - 1,518,639
- 1,396,402 - 1,396,402
- 1,288,834 - 1,288,834
- 1,194,174 - 1,194,174
- 1,110,873 - 1,110,873
- 1,037,568 - 1,037,568
- 973,060 - 973,060
- 916,293 - 916,293
- 866,338 - 866,338
- 822,377 - 822,377
- 783,692 - 783,692
- 749,649 - 749,649
- 719,691 - 719,691
- 693,328 - 693,328
- 670,129 - 670,129
- 649,713 - 649,713
- 631,748 - 631,748
- 615,938 - 615,938
- 44,629,599 30,000 60,800,681
44,629,599 - 44,779,599
- 620,000 - -
- 1,120,000 - -
- 5,277,577 - -
- 9,003,505 - -
- 12,341,436 - -
- 2,996,708 - -
5,693,302 - 45,428,733 34,071,550
2,440,124 - 96,072,037 72,054,027
2,198,594 - 140,369,463 105,277,097
1,994,763 - 181,654,464 136,240,848
1,815,391 - 220,265,372 165,199,029
1,657,544 - 256,499,194 192,374,395
1,518,639 - 290,624,626 217,968,469
1,396,402 - 262,116,822 196,587,617
1,288,834 - 236,400,095 177,300,071
1,194,174 - 213,201,240 159,900,930
1,110,873 - 192,273,790 144,205,343
1,037,568 - 173,395,398 130,046,548
973,060 - 156,365,475 117,274,107
916,293 - 141,003,066 105,752,300
866,338 - 127,144,924 95,358,693
822,377 - 114,643,781 85,982,836
783,692 - 103,366,783 77,525,087
749,649 - 93,194,079 69,895,559
719,691 - 84,017,552 63,013,164
693,328 - 75,739,665 56,804,749
670,129 - 68,272,431 51,204,323
649,713 - 61,536,476 46,152,357
631,748 - 55,460,195 41,595,146
615,938 - 49,978,994 37,484,246
32,438,162 31,359,226 3,439,024,653 2,579,268,490
76,138,825 28,362,518
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
11,357,183 3,993,909 998,477 2,995,432 11,556,879
24,018,009 7,696,263 1,924,066 5,772,197 24,402,822
35,092,366 11,138,129 2,784,532 8,353,597 35,649,272
45,413,616 14,347,596 3,586,899 10,760,697 46,130,996
55,066,343 17,350,060 4,337,515 13,012,545 55,933,846
64,124,798 20,168,495 5,042,124 15,126,371 65,133,223
72,656,156 22,823,693 5,705,923 17,117,769 73,797,341
65,529,206 20,586,971 5,146,743 15,440,228 66,558,554
59,100,024 18,569,448 4,642,362 13,927,086 60,028,496
53,300,310 16,749,642 4,187,410 12,562,231 54,137,792
48,068,448 15,108,177 3,777,044 11,331,133 48,823,856
43,348,849 13,627,575 3,406,894 10,220,682 44,030,228
39,091,369 12,292,073 3,073,018 9,219,055 39,705,973
35,250,767 11,087,450 2,771,862 8,315,587 35,805,139
31,786,231 10,000,880 2,500,220 7,500,660 32,286,275
28,660,945 9,020,794 2,255,198 6,765,595 29,111,985
25,841,696 8,136,756 2,034,189 6,102,567 26,248,533
23,298,520 7,339,354 1,834,838 5,504,515 23,665,487
21,004,388 6,620,097 1,655,024 4,965,073 21,335,393
18,934,916 5,971,328 1,492,832 4,478,496 19,233,483
17,068,108 5,386,137 1,346,534 4,039,603 17,337,415
15,384,119 4,858,296 1,214,574 3,643,722 15,627,034
13,865,049 4,382,183 1,095,546 3,286,637 14,084,158
12,494,749 3,952,729 988,182 2,964,547 12,692,385
859,756,163 271,208,032 67,802,008 203,406,024 873,316,565
203,406,024
- - - 650,000
- - - 500,000
- - - 4,157,577
- - - 3,718,668
- - - 3,332,428
- - - 2,992,536
4,622,751 6,934,127 9,933,997
9,761,129 14,641,693 14,651,597
14,259,709 21,389,563 21,389,563
18,452,398 27,678,597 27,678,597
22,373,538 33,560,308 33,560,308
26,053,289 39,079,934 39,079,934
29,518,936 44,278,405 44,278,405
26,623,422 39,935,132 39,935,132
24,011,398 36,017,098 36,017,098
21,655,117 32,482,675 32,482,675
19,529,543 29,294,314 29,294,314
17,612,091 26,418,137 26,418,137
15,882,389 23,823,584 23,823,584
14,322,056 21,483,083 21,483,083
12,914,510 19,371,765 19,371,765
11,644,794 17,467,191 17,467,191
10,499,413 15,749,120 15,749,120
9,466,195 14,199,292 14,199,292
8,534,157 12,801,236 12,801,236
7,693,393 11,540,090 11,540,090
6,934,966 10,402,449 10,402,449
6,250,813 9,376,220 9,376,220
5,633,663 8,450,495 8,450,495
5,076,954 7,615,431 7,615,431
349,326,626 523,989,939 511,648,503
NPV 114,659,886
IRR 50.84%
>100%
POT
PI
- 650,000 - -
- 1,150,000 - -
- 5,307,577 - -
- 9,026,245 - -
- 12,358,673 - -
- 15,351,209 - -
- 5,417,213 - 51,275,114
9,234,384 7 106,058,383
30,623,948 - 154,621,913
58,302,545 - 199,888,173
91,862,853 - 242,225,255
130,942,787 - 281,958,444
175,221,191 - 319,382,037
215,156,324 - 288,059,996
251,173,421 - 259,805,229
283,656,097 - 234,317,418
312,950,411 - 211,325,642
339,368,547 - 190,585,502
363,192,131 - 171,876,526
384,675,214 - 154,999,822
404,046,979 - 139,775,975
421,514,170 - 126,043,130
437,263,290 - 113,655,281
451,462,583 - 102,480,719
464,263,819 - 92,400,627
475,803,908 - 83,307,824
486,206,357 - 75,105,622
495,582,577 - 67,706,803
504,033,072 - 61,032,686
511,648,503 - 55,012,296
3,782,900,418
NPV 892,369,521
- - 650,000 650,000
- - 500,000 500,000
- - 4,157,577 4,157,577
- - 3,718,668 3,718,668
- - 3,332,428 3,332,428
- - 2,992,536 2,992,536
51,275,114 61,209,111 2,693,432
157,333,498 120,709,980 2,430,220
311,955,411 176,011,477 2,198,594
511,843,584 227,566,771 1,994,763
754,068,839 275,785,563 1,815,391
1,036,027,284 321,038,378 1,657,544
1,355,409,321 363,660,442 1,518,639
1,643,469,317 327,995,129 1,396,402
1,903,274,546 295,822,327 1,288,834
2,137,591,964 266,800,093 1,194,174
2,348,917,606 240,619,956 1,110,873
2,539,503,109 217,003,639 1,037,568
2,711,379,635 195,700,109 973,060
2,866,379,457 176,482,906 916,293
3,006,155,432 159,147,740 866,338
3,132,198,561 143,510,320 822,377
3,245,853,842 129,404,401 783,692
3,348,334,561 116,680,011 749,649
3,440,735,188 105,201,862 719,691
3,524,043,011 94,847,913 693,328
3,599,148,634 85,508,071 670,129
3,666,855,436 77,083,023 649,713
3,727,888,122 69,483,180 631,748
3,782,900,418 62,627,727 615,938
4,294,548,920 44,779,599
NPV 18,563,203
No. Parameter
- 1 Produksi Minyak
- 3 Produksi Gas
-
- Eskalasi
29,673,360 7 FTP
37,305,932 Tangible
24,796,644 ASR
22,399,376 10 IC
13,520,927 12 ETS
9,082,242 NCF
556,428,101 IRR
133,223,090 NPV 10%
POT
PV rasio at 10 %
DPIR
14 Pemerintah
FTP+ETS
Tax
Net DMO
Net cash Flow
NPV 10%
M bbl 42,681.50
US $/bbl 113.82
MM SCF
MM BTU
US $/MM BTU
%
US $ /MM BTU
Year 27.00
M US $ 4,339,328.52 4,339,329
M US $ 867,865.70 867,865.70
M US $ 216,966.43 0.2
M US $ 650,899.28
M US $ 150.00 150,000
M US $ -
M US $ 30.00
M US $ 120.00
M US $ 44,629.60 44,630
M US $ 44,629.60
M US $ -
M US $ -
M US $ 76,138.82 76,139 44,779.60 31,359.23
% 1.75%
M US $ 31,359.23 62,718.45
% 0.72%
M US $ 3,439,024.65 3,439,024,653
M US $ 859,756.16
M US $ 2,579,268.49
M US $ 511,648.50
% 12% Layak dikarenakan IRR diatas Marr
% 51%
M US $ 114,659.89
Year -
% 76439.92%
Fraksi 7.18
% 76439.92%
M US $ 3,230,167.77
M US $ 349,326.63 0.40
M US $ 203,406.02
M US $ 3,782,900.42
% 87.18%
M US $ 892,369.52
DC 0.12 2157 Dc Incremental
Day 365
1 sumur
No. Tahun Produksi/Day Produksi/Years Incremental Day
0
1 2018 2157 787,185
2 2019 1898 692,723
3 2020 1670 609,596
4 2021 1470 536,445
5 2022 1293 472,071
6 2023 1138 415,423
7 2024 1002 365,572
8 2025 881 321,703
9 2026 776 283,099
10 2027 683 249,127
11 2028 601 219,232
12 2029 529 192,924
13 2030 465 169,773
14 2031 409 149,400
15 2032 360 131,472 300
16 2033 317 115,696 270
17 2034 279 101,812 243
18 2035 245 89,595 219
19 2036 216 78,843 197
20 2037 190 69,382 177
21 2038 167 61,056 159
22 2039 147 53,730 143
23 2040 130 47,282 129
24 2041 114 41,608 116
25 2042 100 36,615 105
26 2043 88 32,221 94
27 2044 78 28,355 85
28 2045 68 24,952 76
29 2046 60 21,958 69
30 2047 53 19,323 62
Total 17584 6418175 2444
tahun 1 2
well
No. Tahun produksi
1 2018 787,185 787,185 -

2 2019 692,723 692,723 - 787,185
3 2020 609,596 609,596 - 692,723
4 2021 536,445 536,445 - 609,596
5 2022 472,071 472,071 - 536,445
6 2023 415,423 415,423 - 472,071
7 2024 365,572 365,572 - 415,423
8 2025 321,703 321,703 - 365,572
9 2026 283,099 283,099 - 321,703
10 2027 249,127 249,127 - 283,099
11 2028 219,232 219,232 - 249,127
12 2029 192,924 192,924 - 219,232
13 2030 169,773 169,773 - 192,924
14 2031 149,400 149,400 - 169,773
15 2032 131,472 131,472 - 149,400
16 2033 115,696 115,696 - 131,472
17 2034 101,812 101,812 - 115,696
18 2035 89,595 89,595 - 101,812
19 2036 78,843 78,843 - 89,595
20 2037 69,382 69,382 - 78,843
21 2038 61,056 61,056 - 69,382
22 2039 53,730 53,730 - 61,056
23 2040 47,282 47,282 - 53,730
24 2041 41,608 41,608 - 47,282
25 2042 36,615 36,615 - 41,608
26 2043 32,221 32,221 - 36,615
27 2044 28,355 28,355 - 32,221
28 2045 24,952 24,952 - 28,355
29 2046 21,958 21,958 - 24,952
30 2047 19,323 19,323 - 21,958
Total 6,418,175 6,418,175 - 6,398,852
produksi awal
cadangan
RF
RR
decline curve
q1
qlimit
1tahun
0.1 efisiensi kerja
WC
NP
Cadangan diambil
Incremental Tahun Total Day Total Tahun Diketahui
Luas
2157 787,185
1898 692,723 Well spacing
1670 609,596 Jumlah sumur
1470 536,445
1293 472,071 6,418,175
1138 415,423
1002 365,572
881 321,703
776 283,099
683 249,127
601 219,232
529 192,924
465 169,773
409 149,400
109500 660 240,972
98550 587 214,246
88695 522 190,507
79826 464 169,420
71843 413 150,686
64659 367 134,041
58193 327 119,249
52374 291 106,103
47136 259 94,418
42423 230 84,031
38180 205 74,795
34362 182 66,584
30926 162 59,281
27833 145 52,786
25050 129 47,008
22545 115 41,868
892094 20028 7310269
3
- -
-
- 787,185
- 692,723
- 609,596
- 536,445
- 472,071
- 415,423
- 365,572
- 321,703
- 283,099
- 249,127
- 219,232
- 192,924
- 169,773
- 149,400
- 131,472
- 115,696
- 101,812
- 89,595
- 78,843
- 69,382
- 61,056
- 53,730
- 47,282
- 41,608
- 36,615
- 32,221
- 28,355
- 24,952
- 6,376,894
2157 bopd
100,000,000 bbl
0.5 %
7318503 bbl
0.1
800 bpd
20 bopd
365 day
1
55% sumur maksimal sumur yang diproduksi
42,681,497 bbl 50,000,000 8 7
50,000,000
I tahun bisa ngebor 6/18 sumur
40 sqkm
9884.4 acre
240 acre
47
4 5 6
- - - - -
- - - - -
- - - - -
- 787,185 - - -
- 692,723 - 787,185 -
- 609,596 - 692,723 - 787,185
- 536,445 - 609,596 - 692,723
- 472,071 - 536,445 - 609,596
- 415,423 - 472,071 - 536,445
- 365,572 - 415,423 - 472,071
- 321,703 - 365,572 - 415,423
- 283,099 - 321,703 - 365,572
- 249,127 - 283,099 - 321,703
- 219,232 - 249,127 - 283,099
- 192,924 - 219,232 - 249,127
- 169,773 - 192,924 - 219,232
- 149,400 - 169,773 - 192,924
- 131,472 - 149,400 - 169,773
- 115,696 - 131,472 - 149,400
- 101,812 - 115,696 - 131,472
- 89,595 - 101,812 - 115,696
- 78,843 - 89,595 - 101,812
- 69,382 - 78,843 - 89,595
- 61,056 - 69,382 - 78,843
- 53,730 - 61,056 - 69,382
- 47,282 - 53,730 - 61,056
- 41,608 - 47,282 - 53,730
- 36,615 - 41,608 - 47,282
- 32,221 - 36,615 - 41,608
- 28,355 - 32,221 - 36,615
- 6,351,941 - 6,323,587 - 6,291,365
7 8 9
1 1 1
-
- -
- - -
- - - -
- - - -
- - - -
- 787,185 787,185 - -
- 692,723 692,723 787,185 787,185 -
- 609,596 609,596 692,723 692,723 787,185 787,185
- 536,445 536,445 609,596 609,596 692,723 692,723
- 472,071 472,071 536,445 536,445 609,596 609,596
- 415,423 415,423 472,071 472,071 536,445 536,445
- 365,572 365,572 415,423 415,423 472,071 472,071
- 321,703 321,703 365,572 365,572 415,423 415,423
- 283,099 283,099 321,703 321,703 365,572 365,572
- 249,127 249,127 283,099 283,099 321,703 321,703
- 219,232 219,232 249,127 249,127 283,099 283,099
- 192,924 192,924 219,232 219,232 249,127 249,127
- 169,773 169,773 192,924 192,924 219,232 219,232
- 149,400 149,400 169,773 169,773 192,924 192,924
- 131,472 131,472 149,400 149,400 169,773 169,773
- 115,696 115,696 131,472 131,472 149,400 149,400
- 101,812 101,812 115,696 115,696 131,472 131,472
- 89,595 89,595 101,812 101,812 115,696 115,696
- 78,843 78,843 89,595 89,595 101,812 101,812
- 69,382 69,382 78,843 78,843 89,595 89,595
- 61,056 61,056 69,382 69,382 78,843 78,843
- 53,730 53,730 61,056 61,056 69,382 69,382
- 47,282 47,282 53,730 53,730 61,056 61,056
- 41,608 41,608 47,282 47,282 53,730 53,730
- 6,254,750 6,254,750 6,213,142 6,213,142 6,165,860 6,165,860
10 11 12 13
1 1 1
- - - - - -
- - - - - -
- - - - -
787,185 787,185 - - -
692,723 692,723 787,185 787,185 -
609,596 609,596 692,723 692,723 787,185 787,185
536,445 536,445 609,596 609,596 692,723 692,723 787,185
472,071 472,071 536,445 536,445 609,596 609,596 692,723
415,423 415,423 472,071 472,071 536,445 536,445 609,596
365,572 365,572 415,423 415,423 472,071 472,071 536,445
321,703 321,703 365,572 365,572 415,423 415,423 472,071
283,099 283,099 321,703 321,703 365,572 365,572 415,423
249,127 249,127 283,099 283,099 321,703 321,703 365,572
219,232 219,232 249,127 249,127 283,099 283,099 321,703
192,924 192,924 219,232 219,232 249,127 249,127 283,099
169,773 169,773 192,924 192,924 219,232 219,232 249,127
149,400 149,400 169,773 169,773 192,924 192,924 219,232
131,472 131,472 149,400 149,400 169,773 169,773 192,924
115,696 115,696 131,472 131,472 149,400 149,400 169,773
101,812 101,812 115,696 115,696 131,472 131,472 149,400
89,595 89,595 101,812 101,812 115,696 115,696 131,472
78,843 78,843 89,595 89,595 101,812 101,812 115,696
69,382 69,382 78,843 78,843 89,595 89,595 101,812
61,056 61,056 69,382 69,382 78,843 78,843 89,595
6,112,130 6,112,130 6,051,074 6,051,074 5,981,692 5,981,692 5,902,849
Jumlah
1 7 Produksi Gross Total Produksi Air BOPD
- - -
- - - -
- - - -
- - - -
- 6,123,483 6,123,483 -
- 11,512,149 11,512,149 -
- 11,880,257 11,880,257 -
787,185 13,953,760 13,166,575 2,157
1,479,908 16,653,225 15,173,317 4,055
2,089,504 19,028,755 16,939,251 5,725
2,625,949 21,119,221 18,493,272 7,194
3,098,020 22,958,831 19,860,811 8,488
3,513,443 24,577,688 21,064,245 9,626
787,185 3,879,015 23,377,932 19,498,917 10,627
692,723 3,413,533 20,572,580 17,159,047 9,352
609,596 3,003,909 18,103,871 15,099,961 8,230
536,445 2,643,440 15,931,406 13,287,966 7,242
472,071 2,326,227 14,019,637 11,693,410 6,373
415,423 2,047,080 12,337,281 10,290,201 5,608
365,572 1,801,430 10,856,807 9,055,377 4,935
321,703 1,585,259 9,553,990 7,968,732 4,343
283,099 1,395,028 8,407,512 7,012,484 3,822
249,127 1,227,624 7,398,610 6,170,986 3,363
219,232 1,080,309 6,510,777 5,430,467 2,960
192,924 950,672 5,729,484 4,778,811 2,605
169,773 836,592 5,041,946 4,205,354 2,292
149,400 736,201 4,436,912 3,700,712 2,017
131,472 647,857 3,904,483 3,256,626 1,775
115,696 570,114 3,435,945 2,865,831 1,562
101,812 501,700 3,023,631 2,521,931 1,375
89,595 441,496 2,660,796 2,219,300 1,210
5,902,849 42,681,497 323,110,971 280,429,473 116,936
150000 0.2 0.8
No Tahun GnG
Jumlah Aktivitas Total Tangibel Intangible
1 2018 1 $ 150,000.00 $ 30,000.00 $ 120,000.00
2 2019 $ - $ - $ -
3 2020 $ - $ - $ -
4 2021 $ - $ - $ -
5 2022 $ - $ - $ -
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 $ 150,000.00 $ 30,000.00 $ 120,000.00
250000
Cost KM 2D 24000000 0 1
Cost KM 3D 30000000
Seismic 2D 24000 Biaya / KM
Seismic 3D 30000
Seismic
Jumlah Aktifitas Total Tangible Intangible
$ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ - $ -
Ekplorasi 8000000 0.2 0.8
Eksploitasi 5000000 0.2 0.8
Drilling
Aktifitas Total Tangible Intangible
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
0 $ - $ - $ -
200000 0.3 0.7
0.025
WO/Stimulasi
Aktivitas Total Tangible Intangble
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
0 $ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ - $ -
20 42
0 1 0
Surface Facility
Total Tangible Intangible
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
TOTAL
Total Tangible Intangible
$ 150,000.00 $ 30,000.00 $ 120,000.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 150,000.00 $ 30,000.00 $ 120,000.00
$ 150,000.00
DC 0.12 2397
Day 365
1 sumur
No. Tahun Produksi/Day Produksi/Years
0
1 2018 2397 874,783
2 2019 2109 769,809
3 2020 1856 677,432
4 2021 1633 596,140
5 2022 1437 524,604
6 2023 1265 461,651
7 2024 1113 406,253
8 2025 979 357,503
9 2026 862 314,602
10 2027 758 276,850
11 2028 667 243,628
12 2029 587 214,393
13 2030 517 188,666
14 2031 455 166,026
15 2032 400 146,103
16 2033 352 128,570
17 2034 310 113,142
18 2035 273 99,565
19 2036 240 87,617
20 2037 211 77,103
21 2038 186 67,851
22 2039 164 59,709
23 2040 144 52,544
24 2041 127 46,238
25 2042 111 40,690
26 2043 98 35,807
27 2044 86 31,510
28 2045 76 27,729
29 2046 67 24,401
30 2047 59 21,473
Total 19541 7132391
tahun 1 2
well
No. Tahun produksi
1 2018 874,783 874,783 - -

2 2019 769,809 769,809 - 874,783 -
3 2020 677,432 677,432 - 769,809 -
4 2021 596,140 596,140 - 677,432 -
5 2022 524,604 524,604 - 596,140 -
6 2023 461,651 461,651 - 524,604 -
7 2024 406,253 406,253 - 461,651 -
8 2025 357,503 357,503 - 406,253 -
9 2026 314,602 314,602 - 357,503 -
10 2027 276,850 276,850 - 314,602 -
11 2028 243,628 243,628 - 276,850 -
12 2029 214,393 214,393 - 243,628 -
13 2030 188,666 188,666 - 214,393 -
14 2031 166,026 166,026 - 188,666 -
15 2032 146,103 146,103 - 166,026 -
16 2033 128,570 128,570 - 146,103 -
17 2034 113,142 113,142 - 128,570 -
18 2035 99,565 99,565 - 113,142 -
19 2036 87,617 87,617 - 99,565 -
20 2037 77,103 77,103 - 87,617 -
21 2038 67,851 67,851 - 77,103 -
22 2039 59,709 59,709 - 67,851 -
23 2040 52,544 52,544 - 59,709 -
24 2041 46,238 46,238 - 52,544 -
25 2042 40,690 40,690 - 46,238 -
26 2043 35,807 35,807 - 40,690 -
27 2044 31,510 31,510 - 35,807 -
28 2045 27,729 27,729 - 31,510 -
29 2046 24,401 24,401 - 27,729 -
30 2047 21,473 21,473 - 24,401 -
Total 7,132,391 7,132,391 - 7,110,917 -
produksi awal 300 bopd
cadangan 100,000,000 bbl
RF 0.4 %
RR -283110971 bbl
decline curve 0.12
q1 800 bpd
qlimit 20 bopd
1tahun 365 day
efisiensi kerja 1
WC 55% sumur maksimal
NP 323,110,971 bbl 40,000,000 46
Cadangan diambil 40,000,000
Diketahui I tahun bisa ngebor 6/18
Luas 200 sqkm
49422 acre
Well spacing 240 acre
Jumlah sumur 60
7,058,787
3 4 5
7
- - - -
- - -
874,783 - - -
769,809 - 874,783 6,123,483
677,432 - 769,809 5,388,665 874,783
596,140 - 677,432 4,742,025 769,809
524,604 - 596,140 4,172,982 677,432
461,651 - 524,604 3,672,225 596,140
406,253 - 461,651 3,231,558 524,604
357,503 - 406,253 2,843,771 461,651
314,602 - 357,503 2,502,518 406,253
276,850 - 314,602 2,202,216 357,503
243,628 - 276,850 1,937,950 314,602
214,393 - 243,628 1,705,396 276,850
188,666 - 214,393 1,500,749 243,628
166,026 - 188,666 1,320,659 214,393
146,103 - 166,026 1,162,180 188,666
128,570 - 146,103 1,022,718 166,026
113,142 - 128,570 899,992 146,103
99,565 - 113,142 791,993 128,570
87,617 - 99,565 696,954 113,142
77,103 - 87,617 613,319 99,565
67,851 - 77,103 539,721 87,617
59,709 - 67,851 474,954 77,103
52,544 - 59,709 417,960 67,851
46,238 - 52,544 367,805 59,709
40,690 - 46,238 323,668 52,544
35,807 - 40,690 284,828 46,238
31,510 - 35,807 250,649 40,690
27,729 - 31,510 220,571 35,807
7,086,516 - 7,058,787 49,411,509 7,027,277
sumur yang diproduksi
47
sumur
6 7 8
7 2 4 5
- - -
- - - -
- - - - -
- - - - -
6,123,483 - - -
5,388,665 874,783 1,749,567 - -
4,742,025 769,809 1,539,619 874,783 3,499,133
4,172,982 677,432 1,354,864 769,809 3,079,237 874,783 4,373,917
3,672,225 596,140 1,192,281 677,432 2,709,729 769,809 3,849,047
3,231,558 524,604 1,049,207 596,140 2,384,561 677,432 3,387,161
2,843,771 461,651 923,302 524,604 2,098,414 596,140 2,980,702
2,502,518 406,253 812,506 461,651 1,846,604 524,604 2,623,018
2,202,216 357,503 715,005 406,253 1,625,012 461,651 2,308,255
1,937,950 314,602 629,205 357,503 1,430,010 406,253 2,031,265
1,705,396 276,850 553,700 314,602 1,258,409 357,503 1,787,513
1,500,749 243,628 487,256 276,850 1,107,400 314,602 1,573,011
1,320,659 214,393 428,785 243,628 974,512 276,850 1,384,250
1,162,180 188,666 377,331 214,393 857,571 243,628 1,218,140
1,022,718 166,026 332,051 188,666 754,662 214,393 1,071,963
899,992 146,103 292,205 166,026 664,103 188,666 943,328
791,993 128,570 257,141 146,103 584,410 166,026 830,128
696,954 113,142 226,284 128,570 514,281 146,103 730,513
613,319 99,565 199,130 113,142 452,567 128,570 642,851
539,721 87,617 175,234 99,565 398,259 113,142 565,709
474,954 77,103 154,206 87,617 350,468 99,565 497,824
417,960 67,851 135,701 77,103 308,412 87,617 438,085
367,805 59,709 119,417 67,851 271,403 77,103 385,515
323,668 52,544 105,087 59,709 238,834 67,851 339,253
284,828 46,238 92,477 52,544 210,174 59,709 298,543
250,649 40,690 81,379 46,238 184,953 52,544 262,718
49,190,938 6,991,470 13,982,940 6,950,780 27,803,121 6,904,542 34,522,709
9 10 11 12
5 5 5
-
-
-
- - - - - - -
- - - - - -
874,783 4,373,917 - - - -
769,809 3,849,047 874,783 4,373,917 - -
677,432 3,387,161 769,809 3,849,047 874,783 4,373,917
596,140 2,980,702 677,432 3,387,161 769,809 3,849,047 874,783
524,604 2,623,018 596,140 2,980,702 677,432 3,387,161 769,809
461,651 2,308,255 524,604 2,623,018 596,140 2,980,702 677,432
406,253 2,031,265 461,651 2,308,255 524,604 2,623,018 596,140
357,503 1,787,513 406,253 2,031,265 461,651 2,308,255 524,604
314,602 1,573,011 357,503 1,787,513 406,253 2,031,265 461,651
276,850 1,384,250 314,602 1,573,011 357,503 1,787,513 406,253
243,628 1,218,140 276,850 1,384,250 314,602 1,573,011 357,503
214,393 1,071,963 243,628 1,218,140 276,850 1,384,250 314,602
188,666 943,328 214,393 1,071,963 243,628 1,218,140 276,850
166,026 830,128 188,666 943,328 214,393 1,071,963 243,628
146,103 730,513 166,026 830,128 188,666 943,328 214,393
128,570 642,851 146,103 730,513 166,026 830,128 188,666
113,142 565,709 128,570 642,851 146,103 730,513 166,026
99,565 497,824 113,142 565,709 128,570 642,851 146,103
87,617 438,085 99,565 497,824 113,142 565,709 128,570
77,103 385,515 87,617 438,085 99,565 497,824 113,142
67,851 339,253 77,103 385,515 87,617 438,085 99,565
59,709 298,543 67,851 339,253 77,103 385,515 87,617
6,851,998 34,259,992 6,792,290 33,961,449 6,724,439 33,622,196 6,647,336
13 Jumlah
5 2 47
-
-
-
-
6,123,483
11,512,149
11,880,257
- 13,953,760
- 16,653,225
- 19,028,755
- 21,119,221
- 22,958,831
4,373,917 24,577,688
3,849,047 874,783 1,749,567 23,377,932
3,387,161 769,809 1,539,619 20,572,580
2,980,702 677,432 1,354,864 18,103,871
2,623,018 596,140 1,192,281 15,931,406
2,308,255 524,604 1,049,207 14,019,637
2,031,265 461,651 923,302 12,337,281
1,787,513 406,253 812,506 10,856,807
1,573,011 357,503 715,005 9,553,990
1,384,250 314,602 629,205 8,407,512
1,218,140 276,850 553,700 7,398,610
1,071,963 243,628 487,256 6,510,777
943,328 214,393 428,785 5,729,484
830,128 188,666 377,331 5,041,946
730,513 166,026 332,051 4,436,912
642,851 146,103 292,205 3,904,483
565,709 128,570 257,141 3,435,945
497,824 113,142 226,284 3,023,631
438,085 99,565 199,130 2,660,796
33,236,681 6,559,719 13,119,438 323,110,971
No Tahun Pipe Line Separator Tangki Pompa Compresor Treating
1 2018
2 2019
3 2020
4 2021 0 0 0 0 0 0
5 2022 0
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
Total
$ -
$ -
PIPELINE cost $/Lin.f
NO. COST ITEM (/Inch) 2 3 4 6 8 10
1 LAND : R-O-W 0.5 0.5 0.5 0.5 0.5 0.5
MECHANICAL
2 PIPE ONLY 3.53 5.64 7.65 13.23 17.23 26.6
3 COATING 0.37 0.49 0.58 0.78 1.01 1.24
4 ACCESORIS
CONTRACT LABOR
5 MOVE-IN 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
7 R-O-W 0.18 0.18 0.18 0.18 0.18 0.18
8 DITCHING 0.5 0.5 0.5 0.5 0.6 0.7
9 HAULING & STRING 0.14 0.14 0.14 0.14 0.24 0.34
10 LAYING 0.6 0.6 0.6 0.6 0.7 0.8
11 WELDING 0.2 0.25 0.3 0.4 0.6 1
12 LOWER-IN 0.5 0.5 0.5 0.5 1 1.5
13 TEST 0.2 0.25 0.3 0.35 0.4 0.6
14 BACKFILL 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
Well 12 Panjang 0
Fasilitas Produksi Cost 0 0 0 0 0 0
12 14 16
0.5 0.75 0.75
30.72 36.07 37.67

1.41 1.58 1.76
0.5 0.5 0.5

0.2 0.3 0.3
0.28 0.28 0.28
0.8 0.9 1
0.5 0.7 0.9
0.9 1 1.2
1.25 1.35 1.5
1.75 2 2.5
0.8 1 1.5
0.18 0.4 0.6
39.79 46.83 50.46
0 0 0 $ -
Faktor Depresiasi 0.25
5
NO. Tahun Investasi 1 2 3
1 2018 30,000
2 2019 -
3 2020 30,000
4 2021 -
5 2022 -
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 60,000
TOTAL
4 5 6 7 8
7260
5503.08 0
4171.33464 0 0
3161.87165712 0 0 0
9903.71370288 0 0 0 0
0 0 0 0
0 0 0
0 0
0
30,000 - - - -
60,000 - - - -
9 10 11 12 13 14
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
-
- - - - - -
- - - - - -
15 16 17 18 19 20 21
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
-
- - - - - - -
- - - - - - -
22 23 24 25 26 Total
-
-
-
7,260
5,503
4,171
3,162
9,904
-
-
-
-
-
-
-
-
-
-
-
-
-
0 -
0 0 -
0 0 0 -
0 0 0 0 -
- 0 0 0 0 -
- 0 0 0.0 -
- 0 0.0000 -
- 0.0000 -
- -
- - - - - 30,000
- - - - 60,000
Tahun
Total
Biaya 6
Incremental 0 0
Sumur
Biaya Water Terement 0
Biaya Site Restoration 0
Biaya Fix 500000
No. Tahun Fix Variabel Variable Treatment

1 2018 500,000 -
2 2019 500,000 -
3 2020 500,000 3,657,577 -
4 2021 500,000 3,218,668 -
5 2022 500,000 2,832,428 -
6 2023 500,000 2,492,536 -
7 2024 500,000 2,193,432 -
8 2025 500,000 1,930,220 -
9 2026 500,000 1,698,594 -
10 2027 500,000 1,494,763 -
11 2028 500,000 1,315,391 -
12 2029 500,000 1,157,544 -
13 2030 500,000 1,018,639 -
14 2031 500,000 896,402 -
15 2032 500,000 788,834 -
16 2033 500,000 694,174 -
17 2034 500,000 610,873 -
18 2035 500,000 537,568 -
19 2036 500,000 473,060 -
20 2037 500,000 416,293 -
21 2038 500,000 366,338 -
22 2039 500,000 322,377 -
23 2040 500,000 283,692 -
24 2041 500,000 249,649 -
25 2042 500,000 219,691 -
26 2043 500,000 193,328 -
27 2044 500,000 170,129 -
28 2045 500,000 149,713 -
29 2046 500,000 131,748 -
30 2047 500,000 115,938 -
Jumlah 15,000,000 29,629,599 -
30
-
0.025
0
ASR
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5
NO. Tahun Investasi 1 2
1 2018 30,000
2 2019 -
3 2020 30,000
4 2021 -
5 2022 -
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 60,000
TOTAL
3 4 5 6 7
0
0 7260
0 5503.08 0
0 4171.33464 0 0
- 3161.87165712 0 0 0
9,904 0 0 0
- 0 0
- 0
-
- 30,000 - - -
60,000 - - -
Depresiasi
Year
Year
(USD)
1 $ 30,000.00
2 $ -
3 $ -
4 $ -
5 $ -
∑ $ 30,000.00
Total 8 9 10 11 12
-
-
-
7,260
5,503
4,171
3,162
9,904 0
222,001,248 0 0
- 0 0 0
- 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0
0 0
0
- - - - -
- - - - -
13 14 15 16 17 18 19
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
- - - - - - -
- - - - - - -
20 21 22 23 24 25 Total
-
-
-
14,520
11,006
8,343
6,324
19,807
222,001,248
-
-
-
-
-
-
-
-
-
-
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 -
-
- - - - - - 222,061,248
- - - - - - 444,122,496
-
NO. Tahun 1 2 3
1 2018 30,000
2 2019 -
3 2020 30,000
4 2021 -
5 2022 -
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
TOTAL
4 5 6 7 8
7,500
5,625 -
4,219 - -
3,164 - - -
9,492 - - - -
- - - -
- - -
- -
-
30,000 - - - -
60,000 - - - -
9 10 11 12 13 14
-
- -
- - -
- - - -
- - - - -
- - - - -
- - - -
- - -
- -
-
- - - - - -
- - - - - -
15 16 17 18 19 20 21
-
- -
- - 24,375.00
- - 18,281 24,375
- - 13,711 18,281 24,375
- 10,283.20 13,710.94 18,281.25 24,375.00
51416.01563 10283.20313 13710.9375 18281.25 24375
51416.01563 10283.20313 13710.9375 18281.25
51416.01563 10283.20313 13710.9375
51416.01563 10283.20313
51416.01563
- - 118,066 118,066 118,066 118,066 118,066

- - 236,133 236,133 236,133 236,133 236,133
22 23 24 25 Total
-
-
-
7,500
5,625
4,219
3,164
9,492
-
-
-
-
-
-
-
-
24,375
42,656
56,367
66,650
118,066
24375 118,066
18281.25 24375 118,066
13710.9375 18281.25 24375 118,066
10283.20313 13710.9375 18281.25 24375 118,066
51416.01563 10283.20313 13710.9375 18281.25 93,691
51416.01563 10283.20313 13710.9375 75,410
51416.01563 10283.20313 61,699
51416.01563 51,416
118,066 118,066 118,066 118,066 1,092,598

236,133 236,133 236,133 236,133 2,185,195

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spilt 85:15 % contractor NPV @10.

spilt 85:15 % contractor IRR %

Spilt 85:15 % Conctractor PI

Spilt 85:15 % Conctractor Pot

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 600,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 400,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 450,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 550,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

120,000 24,000 96,000 500,000 -

FTP Government Cont Gross Rev-FTP

180,000 36,000 144,000 500,000 -

FTP Government Cont Gross Rev-FTP

135,000 27,000 108,000 500,000 -

FTP Government Cont Gross Rev-FTP

165,000 33,000 132,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

FTP Government Cont Gross Rev-FTP

150,000 30,000 120,000 500,000 -

1 2018 787,185 787,185 -

1 2018 874,783 874,783 - -

30.72 36.07 37.67

0.5 0.5 0.5

No. Tahun Fix Variabel Variable Treatment

- - 118,066 118,066 118,066 118,066 118,066

118,066 118,066 118,066 118,066 1,092,598

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