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POPULASI UNIT NOVEMBER 2013 PAMA KPC

NO SECTION TYPE CODE NUMBER

1 BIG DIGER EXCAVATOR EX729


2 BIG DIGER EXCAVATOR EX736
3 BIG DIGER EXCAVATOR EX738
4 BIG DIGER EXCAVATOR EX740
5 BIG DIGER EXCAVATOR EX741
6 BIG DIGER EXCAVATOR EX743
7 BIG DIGER EXCAVATOR EX746
8 BIG DIGER EXCAVATOR EX750
9 BIG DIGER EXCAVATOR EX1747
10 BIG DIGER EXCAVATOR EX1760
11 BIG DIGER EXCAVATOR EX1773
12 BIG DIGER EXCAVATOR EX1777
13 BIG DIGER EXCAVATOR EX1778
14 BIG DIGER EXCAVATOR EX709
15 BIG DIGER EXCAVATOR EX710
16 BIG DIGER EXCAVATOR EX3002
17 BIG DIGER EXCAVATOR EX718
18 BIG DIGER SHOVEL SH306
19 BIG DIGER DRILLING DR082
20 BIG DIGER DRILLING DR085
21 BIG DIGER DRILLING DR088
22 BIG DIGER DRILLING DR094
23 BIG DIGER DRILLING DR041
24 BIG DIGER DRILLING DR042
25 BIG DIGER DRILLING DR052
26 FMC EXCAVATOR EX1701
27 FMC EXCAVATOR EX1722
28 FMC EXCAVATOR EX1726
29 FMC EXCAVATOR EX1730
30 FMC EXCAVATOR EX1736
31 FMC EXCAVATOR EX708
32 FMC EXCAVATOR EX711
33 FMC EXCAVATOR EX301
34 FMC SHOVEL SH304
35 FMC SHOVEL SH305
36 FMC SHOVEL SH313
37 RIGID DUMP TRUCK DT1026
38 RIGID DUMP TRUCK DT1027
39 RIGID DUMP TRUCK DT1029
40 RIGID DUMP TRUCK DT1030
41 RIGID DUMP TRUCK DT1031
42 RIGID DUMP TRUCK DT1032
43 RIGID DUMP TRUCK DT1034
44 RIGID DUMP TRUCK DT1035
45 FMC DUMP TRUCK DT1022
46 FMC DUMP TRUCK DT1019
47 FMC DUMP TRUCK DT1015
48 FMC DUMP TRUCK DT1023
49 FMC DUMP TRUCK DT1025
50 FMC DUMP TRUCK DT1013
51 FMC DUMP TRUCK DT1024
52 FMC DUMP TRUCK DT1020
53 FMC DUMP TRUCK DT1011
54 FMC DUMP TRUCK DT1021
55 FMC DUMP TRUCK DT1018
56 FMC DUMP TRUCK DT1014
57 FMC DUMP TRUCK DT1012
58 FMC DUMP TRUCK DT1017
59 FMC DUMP TRUCK DT1016
60 RIGID DUMP TRUCK DT1250
61 RIGID DUMP TRUCK DT1252
62 RIGID DUMP TRUCK DT1251
63 RIGID DUMP TRUCK DT1253
64 RIGID DUMP TRUCK DT1248
65 RIGID DUMP TRUCK DT1249
66 RIGID DUMP TRUCK DT1247
67 RIGID DUMP TRUCK DT1072
68 RIGID DUMP TRUCK DT1068
69 RIGID DUMP TRUCK DT1065
70 RIGID DUMP TRUCK DT1069
71 RIGID DUMP TRUCK DT1063
72 RIGID DUMP TRUCK DT1066
73 RIGID DUMP TRUCK DT1070
74 RIGID DUMP TRUCK DT1071
75 RIGID DUMP TRUCK DT1064
76 RIGID DUMP TRUCK DT1067
77 FMC DUMP TRUCK DT1080
78 FMC DUMP TRUCK DT1079
79 FMC DUMP TRUCK DT1073
80 FMC DUMP TRUCK DT1078
81 FMC DUMP TRUCK DT1077
82 FMC DUMP TRUCK DT1074
83 FMC DUMP TRUCK DT1075
84 FMC DUMP TRUCK DT1076
85 FMC DUMP TRUCK DT1062
86 FMC DUMP TRUCK DT1061
87 RIGID DUMP TRUCK DT3112
88 RIGID DUMP TRUCK DT3027
89 RIGID DUMP TRUCK DT3014
90 RIGID DUMP TRUCK DT3019
91 RIGID DUMP TRUCK DT3010
92 RIGID DUMP TRUCK DT3015
94 RIGID DUMP TRUCK DT3004
95 RIGID DUMP TRUCK DT677
97 RIGID DUMP TRUCK DT4385
98 RIGID DUMP TRUCK DT4386
99 RIGID DUMP TRUCK DT4384
100 RIGID DUMP TRUCK DT4382
101 RIGID DUMP TRUCK DT4380
102 RIGID DUMP TRUCK DT4383
103 RIGID DUMP TRUCK DT4379
104 RIGID DUMP TRUCK DT4381
105 RIGID DUMP TRUCK DT4277
106 RIGID DUMP TRUCK DT4365
107 RIGID DUMP TRUCK DT4360
108 RIGID DUMP TRUCK DT4357
109 RIGID DUMP TRUCK DT4358
110 RIGID DUMP TRUCK DT4359
111 RIGID DUMP TRUCK DT4346
112 RIGID DUMP TRUCK DT4356
113 RIGID DUMP TRUCK DT4332
114 RIGID DUMP TRUCK DT4353
115 RIGID DUMP TRUCK DT4331
116 RIGID DUMP TRUCK DT4354
117 RIGID DUMP TRUCK DT4334
118 RIGID DUMP TRUCK DT4330
119 RIGID DUMP TRUCK DT4333
120 RIGID DUMP TRUCK DT4329
121 RIGID DUMP TRUCK DT4352
122 RIGID DUMP TRUCK DT4328
123 RIGID DUMP TRUCK DT4355
124 RIGID DUMP TRUCK DT4327
125 RIGID DUMP TRUCK DT4314
126 RIGID DUMP TRUCK DT4312
127 RIGID DUMP TRUCK DT4311
128 RIGID DUMP TRUCK DT4313
129 RIGID DUMP TRUCK DT4315
130 RIGID DUMP TRUCK DT4326
131 RIGID DUMP TRUCK DT4294
132 RIGID DUMP TRUCK DT4293
133 RIGID DUMP TRUCK DT4292
134 RIGID DUMP TRUCK DT4291
135 RIGID DUMP TRUCK DT4223
136 RIGID DUMP TRUCK DT4224
137 RIGID DUMP TRUCK DT4194
138 RIGID DUMP TRUCK DT4205
139 RIGID DUMP TRUCK DT4208
140 RIGID DUMP TRUCK DT4206
141 RIGID DUMP TRUCK DT4207
142 RIGID DUMP TRUCK DT4057
143 RIGID DUMP TRUCK DT3925
144 RIGID DUMP TRUCK DT3442
145 RIGID DUMP TRUCK DT4010
146 RIGID DUMP TRUCK DT4001
147 RIGID DUMP TRUCK DT4011
148 RIGID DUMP TRUCK DT4002
149 RIGID DUMP TRUCK DT3999
150 RIGID DUMP TRUCK DT4000
151 RIGID DUMP TRUCK DT3998
152 RIGID DUMP TRUCK DT3938
153 RIGID DUMP TRUCK DT3941
154 RIGID DUMP TRUCK DT3940
155 RIGID DUMP TRUCK DT3946
156 RIGID DUMP TRUCK DT3945
157 RIGID DUMP TRUCK DT3942
158 RIGID DUMP TRUCK DT3944
159 RIGID DUMP TRUCK DT3943
160 RIGID DUMP TRUCK DT3939
161 RIGID DUMP TRUCK DT3903
162 RIGID DUMP TRUCK DT3902
163 RIGID DUMP TRUCK DT3905
164 RIGID DUMP TRUCK DT3904
165 RIGID DUMP TRUCK DT3906
166 RIGID DUMP TRUCK DT3907
167 RIGID DUMP TRUCK DT3878
168 RIGID DUMP TRUCK DT3879
169 RIGID DUMP TRUCK DT3842
170 RIGID DUMP TRUCK DT3876
171 RIGID DUMP TRUCK DT3871
172 RIGID DUMP TRUCK DT3877
173 RIGID DUMP TRUCK DT3874
174 RIGID DUMP TRUCK DT3872
175 RIGID DUMP TRUCK DT3873
176 RIGID DUMP TRUCK DT3875
177 RIGID DUMP TRUCK DT3870
178 RIGID DUMP TRUCK DT3845
179 RIGID DUMP TRUCK DT3843
180 RIGID DUMP TRUCK DT3846
181 RIGID DUMP TRUCK DT3844
182 RIGID DUMP TRUCK DT3847
183 RIGID DUMP TRUCK DT3848
184 RIGID DUMP TRUCK DT3764
185 RIGID DUMP TRUCK DT3763
186 RIGID DUMP TRUCK DT3766
187 RIGID DUMP TRUCK DT3735
188 RIGID DUMP TRUCK DT3729
189 RIGID DUMP TRUCK DT3733
190 RIGID DUMP TRUCK DT3734
191 RIGID DUMP TRUCK DT3759
192 RIGID DUMP TRUCK DT3762
193 RIGID DUMP TRUCK DT3737
194 RIGID DUMP TRUCK DT3736
195 RIGID DUMP TRUCK DT3757
196 RIGID DUMP TRUCK DT3770
197 RIGID DUMP TRUCK DT3732
198 RIGID DUMP TRUCK DT3742
199 RIGID DUMP TRUCK DT3765
200 RIGID DUMP TRUCK DT3771
201 RIGID DUMP TRUCK DT3731
202 RIGID DUMP TRUCK DT3755
203 RIGID DUMP TRUCK DT3767
204 RIGID DUMP TRUCK DT3728
205 RIGID DUMP TRUCK DT3724
206 RIGID DUMP TRUCK DT3730
207 RIGID DUMP TRUCK DT3758
208 RIGID DUMP TRUCK DT3743
209 RIGID DUMP TRUCK DT3722
210 RIGID DUMP TRUCK DT3725
211 RIGID DUMP TRUCK DT3721
212 RIGID DUMP TRUCK DT3683
213 RIGID DUMP TRUCK DT3681
214 RIGID DUMP TRUCK DT3685
215 RIGID DUMP TRUCK DT3682
216 RIGID DUMP TRUCK DT3684
217 RIGID DUMP TRUCK DT3537
218 RIGID DUMP TRUCK DT3582
219 RIGID DUMP TRUCK DT3539
220 RIGID DUMP TRUCK DT3535
221 RIGID DUMP TRUCK DT3581
222 RIGID DUMP TRUCK DT3538
223 RIGID DUMP TRUCK DT3583
224 RIGID DUMP TRUCK DT3536
225 RIGID DUMP TRUCK DT3541
226 RIGID DUMP TRUCK DT3540
227 RIGID DUMP TRUCK DT3463
228 RIGID DUMP TRUCK DT3469
229 RIGID DUMP TRUCK DT3461
230 RIGID DUMP TRUCK DT3462
231 RIGID DUMP TRUCK DT3283
232 RIGID DUMP TRUCK DT3460
233 RIGID DUMP TRUCK DT3465
234 RIGID DUMP TRUCK DT3443
235 RIGID DUMP TRUCK DT3468
236 RIGID DUMP TRUCK DT3467
237 RIGID DUMP TRUCK DT3438
238 RIGID DUMP TRUCK DT3415
239 RIGID DUMP TRUCK DT3392
240 RIGID DUMP TRUCK DT3439
241 RIGID DUMP TRUCK DT3464
242 RIGID DUMP TRUCK DT3466
243 RIGID DUMP TRUCK DT3413
244 RIGID DUMP TRUCK DT3441
245 RIGID DUMP TRUCK DT3440
246 RIGID DUMP TRUCK DT3391
247 RIGID DUMP TRUCK DT3390
248 RIGID DUMP TRUCK DT3414
249 RIGID DUMP TRUCK DT3388
250 RIGID DUMP TRUCK DT3416
251 RIGID DUMP TRUCK DT3412
252 RIGID DUMP TRUCK DT3393
253 RIGID DUMP TRUCK DT3285
254 RIGID DUMP TRUCK DT3395
255 RIGID DUMP TRUCK DT3229
256 RIGID DUMP TRUCK DT3231
257 RIGID DUMP TRUCK DT3230
258 RIGID DUMP TRUCK DT3221
259 RIGID DUMP TRUCK DT3228
260 RIGID DUMP TRUCK DT3238
261 RIGID DUMP TRUCK DT3249
262 RIGID DUMP TRUCK DT3240
263 RIGID DUMP TRUCK DT3218
264 RIGID DUMP TRUCK DT3219
265 RIGID DUMP TRUCK DT3222
266 RIGID DUMP TRUCK DT3220
267 RIGID DUMP TRUCK DT3236
268 RIGID DUMP TRUCK DT3243
269 RIGID DUMP TRUCK DT3242
270 RIGID DUMP TRUCK DT3237
271 RIGID DUMP TRUCK DT3239
272 RIGID DUMP TRUCK DT3241
273 RIGID DUMP TRUCK DT3217
274 RIGID DUMP TRUCK DT3235
275 RIGID DUMP TRUCK DT3154
276 RIGID DUMP TRUCK DT3153
277 RIGID DUMP TRUCK DT3608
278 RIGID DUMP TRUCK DT3601
279 RIGID DUMP TRUCK DT3603
280 RIGID DUMP TRUCK DT3591
281 RIGID DUMP TRUCK DT3317
282 RIGID DUMP TRUCK DT3337
283 RIGID DUMP TRUCK DT3800
284 RIGID DUMP TRUCK DT3801
285 RIGID DUMP TRUCK DT3794
286 RIGID DUMP TRUCK DT3450
287 RIGID DUMP TRUCK DT3553
288 RIGID DUMP TRUCK DT3561
289 RIGID DUMP TRUCK DT3571
290 RIGID DUMP TRUCK DT3782
291 RIGID DUMP TRUCK DT3792
292 RIGID DUMP TRUCK DT3418
293 RIGID DUMP TRUCK DT3793
294 RIGID DUMP TRUCK DT3318
295 RIGID DUMP TRUCK DT3338
296 RIGID DUMP TRUCK DT3706
297 FMC DUMP TRUCK DT4368
298 FMC DUMP TRUCK DT4366
299 FMC DUMP TRUCK DT4367
300 FMC DUMP TRUCK DT4361
301 FMC DUMP TRUCK DT4363
302 FMC DUMP TRUCK DT4364
303 FMC DUMP TRUCK DT4308
304 FMC DUMP TRUCK DT4362
305 FMC DUMP TRUCK DT4310
306 FMC DUMP TRUCK DT4309
307 FMC DUMP TRUCK DT4019
308 FMC DUMP TRUCK DT4018
309 FMC DUMP TRUCK DT3788
310 FMC DUMP TRUCK DT3781
311 FMC DUMP TRUCK DT3777
312 FMC DUMP TRUCK DT3778
313 FMC DUMP TRUCK DT3772
314 FMC DUMP TRUCK DT3779
315 FMC DUMP TRUCK DT3775
316 FMC DUMP TRUCK DT3780
317 FMC DUMP TRUCK DT3773
318 FMC DUMP TRUCK DT3637
319 FMC DUMP TRUCK DT3639
320 FMC DUMP TRUCK DT3638
321 FMC DUMP TRUCK DT3643
322 FMC DUMP TRUCK DT3636
323 FMC DUMP TRUCK DT3640
324 FMC DUMP TRUCK DT3644
325 FMC DUMP TRUCK DT3641
326 FMC DUMP TRUCK DT3642
327 RIGID water truck DT3150
328 RIGID water truck DT3151
329 RIGID DUMP TRUCK DT3705
330 RIGID water truck DT3114
331 RIGID water truck DT3054
332 RIGID water truck DT3042
333 RIGID water truck DT3491
334 RIGID water truck DT3490
335 RIGID water truck DT3660
336 RIGID Fuel truck DT3115
337 RIGID Fuel truck DT3116
338 RIGID Fuel truck DT3284
338 RIGID DUMP TRUCK DT3751
338 RIGID DUMP TRUCK DT3653

TOTAL

HM UNIT
MODEL POP
X<6000
HD1500-5 8 #N/A
HD1500-5 FMC 15 #N/A
HD1500-7 17 #N/A
HD1500-7 FMC 10 #N/A
HD785-5 8 #N/A
HD785-5 FMC 0 -
HD785-7 201 #N/A
HD785-7 FMC 30 #N/A
HD785-5 WT 3 #N/A
HD785-7 WT 7 #N/A
HD785-5 FT 2 #N/A
HD785-7 FT 1 #N/A
EX2500-5 1 #N/A
EX2500-6 4 #N/A
EX2600-6 3 #N/A
PC2000-8 5 #N/A
PC3000-1 2 #N/A
PC3000-6 2 #N/A
PC4000 1 #N/A
SKF11 4 #N/A
SKF50 3 #N/A
PC2000-8 FMC 5 #N/A
PC3000-1 FMC 2 #N/A
PC4000 FMC 1 #N/A
PC4000SH FMC 3 #N/A
TOTAL 338 #N/A

HM UNIT
MODEL POP
X<6000

HD7855OBP 0 -

HD7855CBP 8 #N/A

HD7857OBP 159 #N/A

HD7857CBP 41 #N/A

HD785 OB PAMA 159 #N/A

HD785 CB PAMA 49 #N/A

HD785 OB PAMA & FMC 189 #N/A


HD785 CB ALL 49 #N/A
HD1500-5 23 #N/A

HD1500-7 27 #N/A

HD1500 50 #N/A
UNIT SCRAP SUDAH SCRAP

NO SECTION TYPE CODE NUMBER

1 RIGID DUMP TRUCK DT692

2 RIGID DUMP TRUCK DT661

3 RIGID DUMP TRUCK DT772

4 RIGID DUMP TRUCK DT773

5 RIGID DUMP TRUCK DT774

6 RIGID DUMP TRUCK DT775

7 RIGID DUMP TRUCK DT776

8 RIGID DUMP TRUCK DT779

9 RIGID DUMP TRUCK DT3002

10 RIGID DUMP TRUCK DT3024

11 RIGID DUMP TRUCK DT674

12 RIGID DUMP TRUCK DT781

13 RIGID DUMP TRUCK DT783

14 RIGID DUMP TRUCK DT784

15 RIGID DUMP TRUCK DT788

16 RIGID DUMP TRUCK DT796

17 RIGID DUMP TRUCK DT797

18 RIGID DUMP TRUCK DT794

19 RIGID DUMP TRUCK DT778

20 FMC DUMP TRUCK DT789

21 FMC DUMP TRUCK DT792

22 FMC DUMP TRUCK DT793

23 RIGID DUMP TRUCK DT3020

24 RIGID DUMP TRUCK DT3022

25 RIGID DUMP TRUCK DT3023

26 RIGID DUMP TRUCK DT663

27 RIGID DUMP TRUCK DT795

28 RIGID DUMP TRUCK DT798

29 RIGID DUMP TRUCK DT3012

30 RIGID DUMP TRUCK DT3040

31 FMC DUMP TRUCK DT799


32 RIGID water truck DT791

33 FMC DUMP TRUCK DT780

34 RIGID DUMP TRUCK DT3003

35 RIGID DUMP TRUCK DT3059

36 RIGID DUMP TRUCK DT3008

37 RIGID DUMP TRUCK DT3005

38 RIGID DUMP TRUCK DT3060

39 RIGID DUMP TRUCK DT3111

40 RIGID DUMP TRUCK DT3009

41 RIGID DUMP TRUCK DT3018

42 RIGID DUMP TRUCK DT3026

43 RIGID DUMP TRUCK DT3056

44 RIGID DUMP TRUCK DT3061

45 RIGID DUMP TRUCK DT3062

46 RIGID DUMP TRUCK DT706

47 RIGID DUMP TRUCK DT760

48 RIGID DUMP TRUCK DT771

49 RIGID DUMP TRUCK DT3001

50 RIGID water truck DT3007

51 RIGID DUMP TRUCK DT785

52 RIGID DUMP TRUCK DT3041

53 RIGID water truck DT3006

54 RIGID DUMP TRUCK DT3063

55 RIGID DUMP TRUCK DT3066

56 RIGID DUMP TRUCK DT3045

57 RIGID DUMP TRUCK DT3113

58 RIGID DUMP TRUCK DT3046

59 RIGID DUMP TRUCK DT3047

60 RIGID DUMP TRUCK DT3011

61 RIGID DUMP TRUCK DT3033

62 RIGID DUMP TRUCK DT3017

63 RIGID DUMP TRUCK DT3039

64 RIGID DUMP TRUCK DT3013

65 RIGID DUMP TRUCK DT3021

66 RIGID DUMP TRUCK DT3055

67 RIGID DUMP TRUCK DT3048


68 RIGID DUMP TRUCK DT3043

69 RIGID DUMP TRUCK DT3016

70 RIGID DUMP TRUCK DT3038

71 RIGID water truck DT3064

72 RIGID DUMP TRUCK DT3034

73 RIGID water truck DT710

93 RIGID DUMP TRUCK DT777

96 RIGID DUMP TRUCK DT3025


013 PAMA KPCS
BUSINESS
BRAND MODEL
PROJECTION/ YEAR

HITACHI EX2500-5 USD 16,019.52


HITACHI EX2500-6 USD 16,019.52
HITACHI EX2500-6 USD 16,019.52
HITACHI EX2500-6 USD 16,019.52
HITACHI EX2500-6 USD 16,019.52
HITACHI EX2600-6 USD 16,019.52
HITACHI EX2600-6 USD 16,019.52
HITACHI EX2600-6 USD 16,019.52
KOMATSU PC2000-8 USD 12,052.55
KOMATSU PC2000-8 USD 12,052.55
KOMATSU PC2000-8 USD 12,052.55
KOMATSU PC2000-8 USD 12,052.55
KOMATSU PC2000-8 USD 12,052.55
KOMATSU PC3000-1 USD 18,413.07
KOMATSU PC3000-1 USD 18,413.07
KOMATSU PC3000-6 USD 18,413.07
KOMATSU PC3000-6 USD 18,413.07
KOMATSU PC4000 USD 14,321.75
REED DRILL SKF11 USD -
REED DRILL SKF11 USD -
REED DRILL SKF11 USD -
REED DRILL SKF11 USD -
REED DRILL SKF50 USD -
REED DRILL SKF50 USD -
REED DRILL SKF50 USD -
KOMATSU PC2000-8 FMC USD 12,052.55
KOMATSU PC2000-8 FMC USD 12,052.55
KOMATSU PC2000-8 FMC USD 12,052.55
KOMATSU PC2000-8 FMC USD 12,052.55
KOMATSU PC2000-8 FMC USD 12,052.55
KOMATSU PC3000-1 FMC USD 18,413.07
KOMATSU PC3000-1 FMC USD 18,413.07
KOMATSU PC4000 FMC USD 14,321.75
KOMATSU PC4000SH FMC USD 14,321.75
KOMATSU PC4000SH FMC USD 14,321.75
KOMATSU PC4000SH FMC USD 14,321.75
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-5 FMC USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD1500-7 FMC USD 5,677.55
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-5 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 FMC USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-5 WT USD 4,482.73
KOMATSU HD785-5 WT USD 4,482.73
KOMATSU HD785-5 WT USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73
KOMATSU HD785-5 FT USD 4,482.73
KOMATSU HD785-5 FT USD 4,482.73
KOMATSU HD785-7 FT USD 4,482.73
KOMATSU HD785-7 USD 4,482.73
KOMATSU HD785-7 WT USD 4,482.73

USD 1,844,295.00

HM UNIT
6000<X<12000 12000<X<18000
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
- -
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#N/A #N/A
#N/A #N/A
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HM UNIT

6000<X<12000 12000<X<18000

- -

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A
#N/A #N/A
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#N/A #N/A
BRAND MODEL

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5FMC

KOMATSU HD785-5FMC

KOMATSU HD785-5FMC

KOMATSU HD785-5FMC

KOMATSU HD785-5FMC

KOMATSU HD785-5FMC

KOMATSU HD785-5FMC

KOMATSU HD785-5

KOMATSU HD785-5 FMC

KOMATSU HD785-5 FMC

KOMATSU HD785-5 FMC

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5 FMC

KOMATSU HD785-5 FMC

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5 FMC


KOMATSU HD785-5 WT

KOMATSU HD785-5 FMC

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5 WT

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5 WT

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5
KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5

KOMATSU HD785-5 WT

KOMATSU HD785-5

KOMATSU HD785-5 WT

KOMATSU HD785-5

KOMATSU HD785-5
FEASIBILITY STUDY
Latihan 27%
D/L & FOH -

DESCRIPTION 1ST YEAR 2ND YEAR

D/L Cost - -
D/L Cost - -

FOH 5,320,131,818 5,320,131,818


Indirect Labour - -
Maintenance 1,840,000,000 1,840,000,000
Insurance 160,363,636 160,363,636
Interest 579,090,909 579,090,909
Fuel - -

Depresiasi 2,672,727,273 2,672,727,273

TOTAL D/L & FOH 5,320,131,818 5,320,131,818

350302676.xls DL-FOH
350302676.xls04/03/201706:47:12

COST CALCULATION
891 38 18.4%
Rp 66.00
Rp 14.00 INFLATION RATE 1 TO 2 :
INFLATION RATE 2 TO 3 :
# of truck 15 INFLATION RATE 2 TO 3 :
Rp 1.00 Rp 1.00 INFLATION RATE 2 TO 3 :
YEAR CALCULATION
NO. DESCRIPTION PER MONT PER 3 MONTS PER YEAR 1 2 3 4 1 2
INVESTMENT COST Rp - Rp -
1 Equipment & Facility
Concrete Mixer Rp 190,000,000.00 Rp 190,000,000.00 15 - - - Rp 2,850,000,000.00 Rp -
Head Truck Rp 765,000,000.00 Rp 700,909,090.91 15 - - - Rp 10,513,636,363.64 Rp -
Biaya Balik Nama Rp - Rp - 15 - - - Rp - Rp -
Rp - Rp -
Rp 13,363,636,363.64 Rp -

SUBCONT COST
Operator Rp 7,000,000.00 Rp 84,000,000.00 0 0 0 0 Rp - Rp -
0 0 0 0 Rp - Rp -
Rp - Rp -

FOH COST
F Maintenance 122,666,667 15 15 15 15 Rp 1,840,000,000.00 Rp 1,840,000,000.00
F Insurance 13,363,636,364 1.20% 1.20% 1.20% 1.20% Rp 160,363,636.36 Rp 160,363,636.36
F Interest 0 0 0 0 Rp 579,090,909.09 Rp 579,090,909.09
V Fuel 0 0 0 0 Rp - Rp -
V Permit Fee 0% 0% 0% 0% Rp - Rp -
V Transportation & Parking Fee 0.00% 0.00% 0.00% 0.00% Rp - Rp -
V Uniform 0.00% 0.00% 0.00% 0.00% Rp - Rp -
V Others 1.00% 1.00% 1.00% 1.00% Rp 67,950,000.00 Rp 67,950,000.00
0 0 0 0 Rp - Rp -
0 0 0 0 Rp - Rp -

Rp 2,647,404,545.45 Rp 2,647,404,545.45

TOTAL COST/ YEAR Rp 16,011,040,909.09 Rp 2,647,404,545.45


FEASIBILITY STUDY

ASSUMPTION

DESCRIPTION 1ST YEAR 2ND YEAR 3RD YEAR 4th YEAR 5th YEAR
RATE
1 USD ~ Rp 13,000 13,000 ### 13,000 13,000

Collection Period ( Days )


Target 45 45 45 45 45
Payment Period ( Days )
Target 30 30 30 30 30
Inventory ( Days )
Target 0 0 0 0 0
6TH YEAR 7TH YEAR 8TH YEAR 9TH YEAR 10TH YEAR

13,000 13,000 13,000 13,000 13,000

45 45 45 45 45

30 30 30 30 30

0 0 0 0 0
FEASIBILITY STUDY

INCOME STATEMENT

DESCRIPTION 1ST YEAR 2ND YEAR

Net Sales Rp 6,795,000,000.00 Rp 6,795,000,000.00

Material Rp - Rp -
FOH & D/L Rp 5,320,131,818.18 Rp 5,320,131,818.18
COGS Rp 5,320,131,818.18 Rp 5,320,131,818.18

GP Rp 1,474,868,181.82 Rp 1,474,868,181.82
% 22% 22%
OPEX - -

EBT Rp 1,474,868,181.82 Rp 1,474,868,181.82


% 22% 22%

350302676.xls IS
FEASIBILITY STUDY

CASH FLOW

DESCRIPTION 1ST YEAR 2ND YEAR

Cash In
Collection AR Rp 6,540,187,500.00 Rp 7,474,500,000.00
Interest Income
Others (Add Capital )
Total Cash In Rp 6,540,187,500.00 Rp 7,474,500,000.00

Cash Out
Opex Rp - Rp -
D/L & FOH Rp 2,579,454,545.45 Rp 2,579,454,545.45
Payment Rp 1,833,666,666.67 Rp 2,000,363,636.36
Investment Rp 13,363,636,363.64 Rp -
Interest expense
Total Cash Out Rp 17,776,757,575.76 Rp 4,579,818,181.82

NET CASH FLOW Rp (11,236,570,075.76) Rp 2,894,681,818.18

CASH BEGINNING Rp - Rp (11,236,570,075.76)

CASH ENDING Rp (11,236,570,075.76) Rp (8,341,888,257.58)


3RD YEAR 4th YEAR

Rp 7,474,500,000.00 Rp 6,820,481,250.00

Rp 7,474,500,000.00 Rp 6,820,481,250.00

Rp - Rp -
Rp 2,579,454,545.45 Rp 2,579,454,545.45
Rp 2,000,363,636.36 Rp 2,250,409,090.91
Rp - Rp -

Rp 4,579,818,181.82 Rp 4,829,863,636.36

Rp 2,894,681,818.18 Rp 1,990,617,613.64

Rp (8,341,888,257.58) Rp (5,447,206,439.39)

Rp (5,447,206,439.39) Rp (3,456,588,825.76)
FEASIBILITY STUDY

ACCOUNT PAYABLE

DESCRIPTION 1ST YEAR 2ND YEAR

Accounts Payable Trade


Beginning Rp - Rp 166,696,969.70
Addition Rp 2,000,363,636.36 Rp 2,000,363,636.36
Payment Rp 1,833,666,666.67 Rp 2,000,363,636.36
Ending Rp 166,696,969.70 Rp 166,696,969.70

Payment Period Target ( in days ) 30 30


Month 12 12
Purchase Acc Rp 2,000,363,636.36 Rp 2,000,363,636.36
Purchase Annualize Rp 2,000,363,636.36 Rp 2,000,363,636.36
FEASIBILITY STUDY

INVENTORY

DESCRIPTION 1ST YEAR 2ND YEAR

Inventory
Beginning Rp - Rp -
Used Rp 2,000,363,636.36 Rp 2,000,363,636.36
Purchase Rp 2,000,363,636.36 Rp 2,000,363,636.36
Ending Rp - Rp -

ITO Target ( in days ) - -


Month 12 12
COGS Acc Rp 2,000,363,636.36 Rp 2,000,363,636.36
COGS Annualize Rp 2,000,363,636.36 Rp 2,000,363,636.36
FEASIBILITY STUDY

OPEX

DESCRIPTION 1ST YEAR 2ND YEAR

TOTAL OPEX Rp - Rp -

350302676.xls OPEX
Summary :
CM Rental Business - dry scheme IRR
Item Unit Amount In IDR mio
Investment Investment
# of truck set 15 938
Concrete Mixer IDR 190,000,000 849
Head Truck (excluded VAT) IDR 700,909,091 759
Biaya Balik Nama IDR 60,000,000 Notes : scenario based on rent rate / month
Salvage value % fr investment 30.0% WACC: 10.5%
Debt % 90.0%
Interest Rate (effective/year) % 10.0%
Tenor years 5
Cost of equity (ke) % 18.0%

Revenue
Rent Rate year 1 to 3 IDR / month 37,750,000
Rent Rate year 4 to 5 (reduce 10%) IDR / month 33,975,000

Cost Driver
Maintenance (included tyre) IDR/truck/year 122,666,667
Useful Life years 5
Insurance % fr investment 1.2%
Others % fr sales 1.0%

Profitability & Breakeven Measure


Sales per year IDR 6,795,000,000
Gross Profit % 21.7%
NPV IDR 3,470,738,055
IRR % 18.4%
WACC % 9.6%
Simple PP year 3.38
Scenario
Worst Base Best
30 35 40
6% 13% 19%
9% 18% 23%
13% 20% 27%
es : scenario based on rent rate / month
Year
HIGHLIGHT 0 1 2 3

Revenue Rp 6,795,000,000 Rp 6,795,000,000 Rp 6,795,000,000


Value Added (amount) Rp 6,795,000,000 Rp 6,795,000,000 Rp 6,795,000,000
Value Added (%) 100.0% 100.0% 100.0%
Income Statement

All Cost (Exclude Material) Rp 5,320,131,818 Rp 5,320,131,818 Rp 5,320,131,818


Gross Profit margin (Amount) Rp 1,474,868,182 Rp 1,474,868,182 Rp 1,474,868,182
Gross Profit margin (%) 21.7% 21.7% 21.7%

Rec. PAT (excl. FX) Rp 1,474,868,182 Rp 1,474,868,182 Rp 1,474,868,182


Tax Rp (368,717,045) Rp (368,717,045) Rp (368,717,045)
PAT (incl. forex) Rp 1,106,151,136 Rp 1,106,151,136 Rp 1,106,151,136
FEASIBILITY STUDY

MUTATION ACCOUNT RECEIVABLE

DESCRIPTION 1ST YEAR 2ND YEAR 3RD YEAR

A/R TRADE
Beginning balance Rp - Rp 934,312,500.00 Rp 934,312,500.00
Addition ( Sales + PPn ) Rp 7,474,500,000.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
Collection Rp 6,540,187,500.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
Ending balance Rp 934,312,500.00 Rp 934,312,500.00 Rp 934,312,500.00

Month 12 12 12
Sales Acc Rp 7,474,500,000.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
Sales Annualize Rp 7,474,500,000.00 Rp 7,474,500,000.00 Rp 7,474,500,000.00
CP target 45 45 45
4th YEAR 5th YEAR

Rp 934,312,500.00 Rp 840,881,250.00
Rp 6,727,050,000.00 Rp 6,727,050,000.00
Rp 6,820,481,250.00 Rp 6,727,050,000.00
Rp 840,881,250.00 Rp 840,881,250.00

12 ###
Rp 6,727,050,000.00 Rp 6,727,050,000.00
Rp 6,727,050,000.00 Rp 6,727,050,000.00
45 45
FEASIBILITY STUDY

Investment

DESCRIPTION 1ST YEAR 2ND YEAR

INVESTMENT COST
1 Equipment & Facility
Concrete Mixer Rp 2,850,000,000.00 Rp -
Head Truck Rp 10,513,636,363.64 Rp -
Biaya Balik Nama Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp 13,363,636,363.64 Rp -
2 Warehouse & Office
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp -

3 0 Rp - Rp -
Rp - Rp -
4 Accomodation
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
Rp - Rp -

TOTAL Investment Rp 13,363,636,363.64 Rp -

350302676.xls Investment
FEASIBILITY STUDY

SALES PLAN 0%

1ST YEAR 2ND YEAR

SALES AMOUNT Rp 6,795,000,000.00 Rp 6,795,000,000.00

45 of 57
Pengambilan Sample dengan Core Sampl
A Terms Kontrak
1 Sample/ Jam
2 Jam Kerja/ Hari
3 Hari Kerja Musim Giling/Tahun
4 Quantity Core Sampler (unit)
5 Harga / Sample (include PPN)

6 Nilai Kontrak/Tahun (include PPN)


7 Nilai Kontrak/Tahun (exclude PPN)
8 Durasi Kontrak periode pertama (tahun)
9 Durasi Kontrak periode kedua (tahun)
Total Durasi Kontrak (tahun)
10 Listrik Core Sampler

B Harga Core Sampler/Unit


Core Sampler (brand: Sucore, pabrikasi: Cirebon)
an Core Sampler

18
16
160
2
42,750

3,939,840,000
3,581,672,727
5
5
10
Free (di supply oleh PTPN X)

1,500,000,000
MATERIAL
1ST YEAR 2ND YEAR
TOTAL DM COST Rp - Rp -

48 of 57
Loan interest 12%
term 4 years

Year 1 Year 2 Year 3 Year 4


Beginning 5,768,000,000 4,326,000,000 2,884,000,000 1,442,000,000
Payment 1,442,000,000 1,442,000,000 1,442,000,000 1,442,000,000
Ending 4,326,000,000 2,884,000,000 1,442,000,000 -

Interest 173,040,000 173,040,000 173,040,000 173,040,000


Kalkulator Cicilan Tetap
Factoring UTE Tabel Cicilan
15
Harga Investasi : 13,363,636,364 Bulan Nilai
Down Payment (%) : 10% Ke Angsuran
Nilai Down Payment (Rp) : 1,336,363,636 1 248,712,121
2 248,712,121
Nilai Invoice Barang/Alat : 12,027,272,727 3 248,712,121
Tenor : 60 4 248,712,121
Interest Rate (flat/year) : 4.81% 5 248,712,121
6 248,712,121
Provisi tenor 48 bulan (%) : 0.0% 7 248,712,121
Nilai Provisi (Rp) : 0 8 248,712,121
9 248,712,121
Asuransi kapal 48 bulan : 0% 10 248,712,121
Nilai Asuransi (Rp) : 0% 11 248,712,121
12 248,712,121
Nilai Cicilan per bulan : 248,712,121 13 248,712,121
14 248,712,121
15 248,712,121
Note: 16 248,712,121
Kapal wajib di asuransikan oleh pemilik 17 248,712,121
(bisa banker's clause) 4.8% 18 248,712,121
2.08 19 248,712,121
20 248,712,121
Interest Rate (effective/year) 10% 21 248,712,121
22 248,712,121
23 248,712,121
24 248,712,121
25 248,712,121
26 248,712,121
27 248,712,121
28 248,712,121
29 248,712,121
30 248,712,121
31 248,712,121
32 248,712,121
33 248,712,121
34 248,712,121
35 248,712,121
36 248,712,121
37 248,712,121
38 248,712,121
39 248,712,121
40 248,712,121
41 248,712,121
42 248,712,121
43 248,712,121
44 248,712,121
45 248,712,121
46 248,712,121
47 248,712,121
48 248,712,121
49 248,712,121
50 248,712,121
51 248,712,121
52 248,712,121
53 248,712,121
54 248,712,121
55 248,712,121
56 248,712,121
57 248,712,121
58 248,712,121
59 248,712,121
60 248,712,121
Porsi Porsi Nilai
Interest Principle Oustanding
48,257,576 200,454,545 11,826,818,182 579,090,909 2,405,454,545 0
48,257,576 200,454,545 11,626,363,636
48,257,576 200,454,545 11,425,909,091
48,257,576 200,454,545 11,225,454,545
48,257,576 200,454,545 11,025,000,000
48,257,576 200,454,545 10,824,545,455
48,257,576 200,454,545 10,624,090,909
48,257,576 200,454,545 10,423,636,364
48,257,576 200,454,545 10,223,181,818
48,257,576 200,454,545 10,022,727,273
48,257,576 200,454,545 9,822,272,727
48,257,576 200,454,545 9,621,818,182
48,257,576 200,454,545 9,421,363,636 579,090,909 2,405,454,545 0
48,257,576 200,454,545 9,220,909,091
48,257,576 200,454,545 9,020,454,545
48,257,576 200,454,545 8,820,000,000
48,257,576 200,454,545 8,619,545,455
48,257,576 200,454,545 8,419,090,909
48,257,576 200,454,545 8,218,636,364
48,257,576 200,454,545 8,018,181,818
48,257,576 200,454,545 7,817,727,273
48,257,576 200,454,545 7,617,272,727
48,257,576 200,454,545 7,416,818,182
48,257,576 200,454,545 7,216,363,636
48,257,576 200,454,545 7,015,909,091 579,090,909 2,405,454,545 0
48,257,576 200,454,545 6,815,454,545
48,257,576 200,454,545 6,615,000,000
48,257,576 200,454,545 6,414,545,455
48,257,576 200,454,545 6,214,090,909
48,257,576 200,454,545 6,013,636,364
48,257,576 200,454,545 5,813,181,818
48,257,576 200,454,545 5,612,727,273
48,257,576 200,454,545 5,412,272,727
48,257,576 200,454,545 5,211,818,182
48,257,576 200,454,545 5,011,363,636
48,257,576 200,454,545 4,810,909,091
48,257,576 200,454,545 4,610,454,545 579,090,909 2,405,454,545 0
48,257,576 200,454,545 4,410,000,000
48,257,576 200,454,545 4,209,545,455
48,257,576 200,454,545 4,009,090,909
48,257,576 200,454,545 3,808,636,364
48,257,576 200,454,545 3,608,181,818
48,257,576 200,454,545 3,407,727,273
48,257,576 200,454,545 3,207,272,727
48,257,576 200,454,545 3,006,818,182
48,257,576 200,454,545 2,806,363,636
48,257,576 200,454,545 2,605,909,091
48,257,576 200,454,545 2,405,454,545
48,257,576 200,454,545 2,205,000,000 579,090,909 2,405,454,545 0
48,257,576 200,454,545 2,004,545,455
48,257,576 200,454,545 1,804,090,909
48,257,576 200,454,545 1,603,636,364
48,257,576 200,454,545 1,403,181,818
48,257,576 200,454,545 1,202,727,273
48,257,576 200,454,545 1,002,272,727
48,257,576 200,454,545 801,818,182
48,257,576 200,454,545 601,363,636
48,257,576 200,454,545 400,909,091
48,257,576 200,454,545 200,454,545
48,257,576 200,454,545 0
dry : truck & CM only orix cicil 25JT/bulan
wet : driver, fuel, maintenance biaya sewa 50-65 JT asumsi fuel :

1 trip
asumsi operasional loading/unloading 3.9
6 hari seminggu 10 jam per hari/ 4 trip per hari, kapasitas 7m3/trip slumping (mixing) 2.2
berat jenis 2.4 ton/m3, jadi kapasitas 17 ton/trip traveling 1
harga per m3 Rp 800.000 traveling pulang 0.3
300 hari per tahun 5.7
312 hari
1 trip = 30 km
8736 m3
maintenance CM 5,5 JT/bulan 66
maintenance truck 14
80

quester 1,003,000,000
jarak 4.5
1 lt/3 km data Siam Cement Group Jaya Mix Kebon Nanas-Jatinegara
liter price/lit fuel/day fuel/year
11.8 9,000 106,200 132,537,600
lt
lt
lt/km
lt/km
lt

6,988,800,000
SCOPE OF WORK
FMC CONCRETE MIXER KZU-SCG
for 40 units

ITEM SUPPLY QTY Amount TOTAL


Tools & Equipments
Mesin Las 2 Rp 3,555,556 Rp 7,111,111
Gas Cutting 1 Rp 266,667 Rp 266,667
Grinding Machine 1 Rp 55,556 Rp 55,556
Hydraulic Jack 2 Rp 88,889 Rp 177,778
Toolbox Set 2 Rp 355,556 Rp 711,111
Pressure Gauge 250 Bar 1 Rp 22,222 Rp 22,222
Tachometer 1 Rp 44,444 Rp 44,444
Torque Wrench 500 Nm 1 Rp 55,556 Rp 55,556
Jack Hammer 1 Rp 111,111 Rp 111,111
Consumable
Kawat Las 10 Rp 216,000 Rp 2,160,000
Oli, Filter & Grease 1 Rp 17,449,301 Rp 17,449,301
Majun 10 Rp 40,000 Rp 400,000
Amplas 1 Rp 1,600,000 Rp 1,600,000
Painting 1 Rp 4,000,000 Rp 4,000,000
Man Power
Mekanik 4 Rp 8,436,841 Rp 33,747,362
Welder 2 Rp 8,436,841 Rp 16,873,681
Washing Man 2 Rp 7,735,401 Rp 15,470,801
Supervisor 1 Rp 9,762,143 Rp 9,762,143
Sparepart
Total Sparepart 1 Rp 24,310,981 Rp 24,310,981
Others
Mobilisasi Manpower 1 Rp 3,200,000 Rp 3,200,000
Repair Work 1 Rp 33,600,000 Rp 33,600,000

Rp 171,129,825
Maintenance CM / Unit Rp 5,000,000
Maintenance Truck/ Unit Rp 3,000,000
Tire Rp 2,222,222
Maintenance / month Rp 10,222,222
Maintenance / years Rp 122,666,667

18%
(Rp25,393,427.43)

kerja
Daya tahan concrete 4 jam 30 15 unit
Kecepatan truk rata-rata 40 km 50 Rp 166,667