Analisis Investasi Tambang - I
Analisis Investasi Tambang - I
17 SEPTEMBER 2014
Hendra Harisman
REVIEW
• JIKA
PENGGALIANNYA TERBUKA, ATAU DI OPERASIKAN DARI/DI PERMUKAAN,
NAMANYA : SURFACE MINE
• MENGIDETIFIKASI:
• KAPASITAS PRODUKSI
• TEKNOLOGY YANG AKAN DIGUNAKAN
• CAPITAL & PRODUCTION COST
• SALES REVENUES
• RETURN OF INVESTMENT
FEASIBILITY STUDY
• KARENA LAPORAN FEASIBILITY STUDY SANGAT PENTING, SEMUA INFORMASI
YANG MENDUKUNG PERSETUJUAN INVESTASI HARUS DI BERIKAN SECARA
MENDETIL
• ALASAN PEMILIHAN METODE ATAU PROSES TERTENTU
• PEMILIHAN EQUIPMENT, DLL
• IMPORTANT REQUIREMENTS:
• MUST BE EASY TO READ,
• REGARDING INFORMATION MUST BE EASILY ACCESSIBLE
• PARTS OF THE REPORTS NEED TO BE READ AND UNDERSTOOD BY NON-TECHNICAL
PEOPLE
FEASIBILITY STUDY
• FUNGSI PENTING FEASIBILITY STUDY:
• MEMBERIKAN INFORMASI DAN FAKTA-FAKTA YANG MENDETIL MENGENAI PROYEK
(MINERAL)
• MEMBERIKAN SKEMA EKSPLOITASI, LENGKAP DENGAN DESAIN, DAFTAR PERALATAN, YANG
MENDETIL, YANG DAPAT MEMBERIKAN INFORMASI YANG CUKUP UNTUK MEMPREDIKSI
BIAYA DAN HASIL SECARA AKURAT
• MEMBERIKAN INFORMASI YANG DAPAT DIMENGERTI OLEH PEMILIK PROYEK, ATAU DAPAT
DIJADIKAN PRESENTASI KEPADA PROSPECTIVE PARTNERS OR SOURCES OF FINANCE.
FEASIBILITY STUDY
ISI LAPORAN FEASIBILITY STUDY:
• GENERAL:
• TOPOGRAPHY, CLIMATE, POPULATION, ACCESS, SERVICES
• SUITABLE SITES FOR PLANT, DUMPS, TOWNS, ETC
• GEOLOGICAL (FIELD):
• GEOLOGICAL STUDY OF STRUCTURE & MINERALIZATION
• SAMPLING BY DRILLING OR TUNNELING (OR BOTH)
• BULK SAMPLING FOR CHECKING AND FOR METALLURGICAL TESTING
• ASSAYING AND RECORDING OF DATA INCLUDING: ROCK PROPERTIES, STRENGTH AND
STABILITY
FEASIBILITY STUDY
ISI LAPORAN FEASIBILITY STUDY:
(LANJUTAN)
• GEOLOGICAL (FIELD):
• CLOSER DRILLING OF AREAS SCHEDULED FOR THE START OF MINING
• CALCULATES OR ESTIMATE THE EQUIPMENT LIST AND ALL IMPORTANT QUANTITIES (OF
EXCAVATION, CONCRETE, BUILDING AREA, PIPEWORKS, DLL)
• OBTAIN QUOTES OF THE DIRECT COST OF ITEMS OF MACHINERY, ESTABLISH THE COSTS OF
MATERIALS AND SERVICES, AND INSTALLATION
• DETERMINE THE VARIOUS AND VERY SUBSTANTIAL INDIRECT COSTS, WHICH INCLUDE
FREIGHT AND TAXES ON EQUIPMENT (MAY INCLUDE IN DIRECT), CONTRACTORS’CAMPS
AND EQUIPMENT RETAL, DLL
FEASIBILITY STUDY
ISI LAPORAN FEASIBILITY STUDY:
• OPERATING COST ESTIMATION:
• DEFINE THE LABOR STRENGTH, BASIC PAY RATES
• ESTABLISH THE QUANTITIES OF IMPORTANT MEASURABLE SUPPLIES TO BE CONSUMED:
POWER, FUEL, GRINDING STEEL, REAGENTS, DLL + THEIR UNIT COSTS
• DETERMINE THE HOURLY OPERATING AND MAINTENANCE COSTS FOR MOBILE EQUIPMENT
• ESTIMATE THE FIXED ADMINISTRATION COST AND OTHER OVERHEADS PLUS THE
IRRECOVERABLE ELEMENTS OF TOWNSITE AND SOCIAL COST
FEASIBILITY STUDY
ISI LAPORAN FEASIBILITY STUDY:
• MARKETING
• RIGHT, OWNERSHIP AND LEGAL MATTERS
• ENVIRONMENTAL EFFECTS
• NET REVENUE AT THE MINE AFTER DEDUCTION OF TRANSPORT, TREATMENT, AND OTHER
REALIZATION CHARGES
• CALCULATION OF ANNUAL COSTS FROM THE PRODUCTION SCHEDULES AND FROM UNIT
OPERATING COST DERIVED PREVIOUSLY