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Note :
Rate of exchange 1USD = Rp 9,000
In Indonesia price of product is revised at every year and
adjusted according to International Price
A.INVESTMENT:
1.Prepatory works
Feasibility study, design and engineering:
10% x US$ 1,400,000,000 = 2,800,000,000 US$ 280,000,000
2.Procurement
Equipment material, building piping
tanks,instruments,electrical ,terminal, including lands
1000Ha:
55% x US$ 2, 800,000,000 US$ 1,540,000,000
3.Construction and its complimentary facilities:
25% x US$ 2,800,000,000 = US$ 700,000,000
4.Housing,social welfare ,sport,etc:
7.5% x US$ 2,800,000,000 = US$ 210,000,000
5.Commissioning and maintenance during 1 year and
contingencies:
2.5 % x US$ 2,8000,000,000 = US$ 70,000,000
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Total Investment = US$ 2,800,000,000
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REFINED PRODUCT (Income):
a. Crude oil will be bought in Middle East is 200,000 bareel/day
at refinery .
b. Assuming the price of S.L.C.O USD 60 per barrel
Note: 1Barrel = 159
Liter
Refer to configuration of refiner
1/ LGP & Premix (Gasoline)
64000bbl/day then the selling price
64,000 × 159 o US$ 0.26 = US$ 6,309,120
2/ Kerosene
40,000 bbL / day
40,0000 x 159 x US$ 0.40 = US$ 2,544,000
3/ Gas Oil
48,000 x 159 x US$ 0.40 = US$ 3,052,800
4/ Diesel
24,000 x 159 x US$ 0.40 = US$ 1,526,400
5/ Fuel
24,000 x 159 x US$ 0.40 = US$ 1,526,400
Daily selling of product US$ 14,958,720
Daily selling of product = US$ 14,958,720
6/ The yearly income
365 x US$ 14,958,720 = US$ 5,459,932,800
If the the products will be sold in Japan ,Korea, Taiwan
Price to be added 20% therefore
120% US$ 1,350,474,450 = US$ 1,620,569,340
7/ Yearly buying price of crude oil from Middle East
including transport cost by
tankers
200,000 bbl/day x 365 x US$ 60 = US$ 4,380,000,000
8/ Yearly exploitation cost
Salaries / Wages US$ 3,500,000
Electricity & water US$ 20,000,000
maintenance & Consumable US$ 5,000,000
Contingencies /reserve US$ 5,000,000
Operator of refinery US$ 73,000,000
Marketing US$ 36,500,000
_________________
Total US$ 143,000,000
9/ Yearly refinery cost / expenditure:
Crude oil buying / Feedstock * (E) US$ 4,380,000,000
Yearly exploitation cost * (F) US$ 143,000,000
_____________________
Total US$ 4,523,000,000
10/ Yearly profit:
Yearly selling of products *(D) US$ 5,459,932,800
Less total yearly cost / expenditure *(G) US$
4,523,000,000(-)
Yearly profit US$ 936,932,800
i.. Pay Back Time / Return of
Investment:
Total Investment = US$
2,800,000,000
Yearly Profit = US$
936,932,800
= 2.98 Years, SAY = 3 Years
Note:
1 Barrel = 159 liter
1 Ton = 1000 liter |
