Taufik Sastrawinata
Secretary General of ICS President Director of PT. TEN
Introduction
Very High Calorific Value > 7.100 Kcal/kg High Calorific Value Medium Calorific Value Low Calorific Value 6.100 6 100 7,100 7 100 Kcal/kg 5.100 6.100 Kcal/kg < 5.100 Kcal/kg
CHINA 25%
TAIWAN 9% KOREA 9%
PRODUCTION
EXPORT
37.21
40 35 30 25 20 15 10 5 0
* Million Ton
Challenges
High increase calorific values Best strength g and handling g No dust and much less fine particles No use of chemicals No change of chemicals characteristic Can be applied to all coals
Major Equipment
Before briquetted
After briquetted
surface
inside
Raw Coal
46 9 46.9 0.95 27.2 24.95 100 0 09 0.09
After briquette
10 5 10.5 -
12 58 12.58 -
15 56 15.56 -
3393 78 66.77
5,517 1 66.77
Coal Price
USD 190.95
References
Economic Analysis y
Based on 45 % moisture reduce to 10 % total moisture Investment cost ~ $ 65 Million for approx. 1 Million ton CUB per year Coal mining production cost ~ $ 20/ton X 1.54 = $ 30.8/ton Coal land and sea transportation p etc. ~ $ 5/ton CUB operational cost ~ $ 10/ton Production cost including coal ~ $ 45.8/ton CUB pricing g @ 5,600 kcal/kg g ( arb) ) ~$ 86/ton CUB sales = $ 86.0 Million per year Production cost, incl. coal $ 45.80 /ton = $ 45.80 Million per year Government royalty 7% ~ 0.07x $86M = $ 6.00 Million per year Gross margin ~ 86 - 45.80 - 6.00 = $ 33.60 Million per year Tax Revenue 25 % = $ 8.40 Million per year Net margin = $ 25.20 Million per year P b kP Payback Period i d < 2.6 2 6 years.
Based on 45 % moisture reduce to 10 % total moisture Investment cost ~ $ 65 Million for approx. 1 Million ton CUB per year Coal mining production cost ~ $ 20/ton X 1.54 = $ 30.8/ton Coal land and sea transportation p etc. ~ $ 5/ton CUB operational cost ~ $ 10/ton Production cost including coal ~ $ 45.8/ton CUB pricing g @ 5,600 kcal/kg g ( arb) ) ~$ 86/ton CUB sales = $ 86.0 Million per year Production cost, incl. coal $ 45.80 /ton = $ 45.80 Million per year Government royalty 13.5% ~ 0.135x $86M= $ 11.61 Million per year Gross margin ~ 86 - 45.80 11.61 = $ 28.59 Million per year Tax Revenue 45 % = $ 12.87 Million per year Net margin = $ 15.72 Million per year P b kP Payback Period i d = 4.1 4 1 years.
ICS
INDONESIAN COAL SOCIETY WWW.ICS.OR.ID
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