PROJECT SUMMARY OF EAST KALIMANTAN BIOMASS POWERPLANT

Powerplant capacity : 10 MW
Powerplant technology : Gasification
Location : Kutai Kartanegara, East Kalimantan
Grid connection : 20 kV
Payback period : 5 years
Power Purchase Agreement (PPA) contract : 20 years, extended for next 10 years (30 years total)
PPA tariff : Rp. 1.100,-
Interest rate : 13% per annum
Biomass moisture content : 16 % max
Caloric value : 4701 kcal/kg
Biomass plantation area : 950 ha
Total Investment : Rp. 217.943.251.000,-
Loan : Rp. 195.886.626.000,-
Status : EIA, FS, IS are being proceed

Ground breaking should be on April 2018 !

0,43% 0,48%
1,59%
0,34% 7,09%
1,22%

10,89%

3,69%

7,10%
67,17%

Biomass Powerplant + incl building Plantation vehicle

Interconnection Sorghum plantation
Land Clearing Main road
Collection road Permit (EIA, FS, IS, etc)
Project Development Tax and delivery cost

Figure 1. Distribution of Investment

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Table 1 DETAIL OF INVESTMENT

ITEM PRICE UNIT

Biomass Powerplant + incl building 146,462,000,000 IDR
Vehicle 15,489,708,000 IDR
Interconnection 8,040,000,000 IDR
Sorghum plantation 23,750,000,000 IDR
Land Clearing 2,661,120,000 IDR
Main road 738,000,000 IDR
Collection road 3,456,000,000 IDR
Permit (EIA, FS, IS, etc.) 939,000,000 IDR
Project Development 1,049,348,000 IDR
INVESTMENT 202,585,176,000 IDR

Delivery and tax 15,450,200,000 IDR

TOTAL INVESTMENT 218,035,376,000 IDR

VEHICLE
ITEM
Tractor and Plough
Tractor and Rotavator
Tractor and Planter
Tractor and gallon sprayer for
watering
Combine harvester
Tractor equipped with trailer
Tractor
Tractor head 4x2 T
New trailer 40 feet bed
Used container 40'
Agriculture drone
Motorbike, SUV and Truck
Trail motorbike
Used 4x4 double cabin truck
Used MPV
Truck
Forklift
UP Ramp
Heavy duty class manual hand
pallet truck
PRICE PER UNIT TOTAL PRICE
QTY TYPE
(IDR) (IDR)
3 307,000,000 921,000,000 Kubota tractor L5018, Disc Plough DP224F
5 318,000,000 1,590,000,000 Kubota tractor L5018, Rotavator KRX193
2 409,700,000 819,400,000 Kubota tractor L5018, MS360 4 Row
2 295,000,000 590,000,000 Kubota tractor L5018, Bom Sprayer BS360
2 450,000,000 900,000,000 Boyo Combine Harvester (HS Code:8433510090)
10 347,000,000 3,470,000,000 Kubota tractor L5018,Loco 5 ton
4 256,150,000 1,024,600,000 Kubota tractor L2501
UD Trucks GKE 280 T, 6 cyl 7.700 cc diesel engine ,
4 685,000,000 2,740,000,000
Turbocharge intercooler Euro 3
4 245,000,000 980,000,000 Trailer 40 feet bed
14 30,000,000 420,000,000
1 184,250,000 184,250,000 Agras MG-1, DJI
Subtotal 13,639,250,000
5 34,000,000 170,000,000 KLX, Kawasaki
2 160,000,000 320,000,000
1 195,000,000 195,000,000 Kijang innova
1 372,100,000 372,100,000 NEW DYNA 130 HT EXTREME HI-GEAR 4X2 M/T
Bomac RE20, 2T 3m, Electric, double batteries, 2 year
2 327,750,000 655,500,000
warranty
1 127,488,000 127,488,000 UP ramp 10T type, indotara, 5 years warranty
2 5,185,000 10,370,000 Shigemitsu PK Series, PK30NY550, 3 years warranty
Subtotal 1,850,458,000
Total 15,489,708,000

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POWERPLANT & BUILDING, SUPPORTING FACILITIES
ITEM QTY UNIT PRICE TOTAL PRICE TYPE
Powermax Fluidized bed
Biomass gasification system 6 505000
40,602,000,000 gasifier, 2000 CFBG
1000 GFLS R16V300-L10,
Power plant Engine

Siemens alternator, equipped

Gas generator set 12 400000
64,320,000,000 with Heinzmann (Germany)
governor
Installation and commission 1 2100000 28,140,000,000
Engine cooling tower 12 110 17,688,000
Control units for auto synchronization
12 110 17,688,000
with auto loads sharing facilities
Engine room
Control room
Security room
Workshop
Biomass storage
Biochar storage
Fresh water storage
Water treatment area
Sewarage and drainage system
Office
BUILDING
Mess hall 13,364,624,000

Staff house
Guest house
Health facility/clinic
Parking area
Flour plant
Flour storage and loading
Mini laboratory
Fencing
Security gate

Total 146,462,000,000

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Table 2 ANNUAL PROFIT WITH ADDITIONAL INCOME (SORGHUM GRAIN AND BIOCHAR SELLING)
Electricity Annual revenue Annual Total Annual Profit
Years Biochar (IDR) Sorghum grain
Selling (IDR) (IDR) expenditure (IDR) Profit (IDR) Percentage
1 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (92,182,946,580) 28,115,597,420 13%
2 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (92,182,946,580) 28,115,597,420 13%
3 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (92,182,946,580) 28,115,597,420 13%
4 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (92,182,946,580) 28,115,597,420 13%
5 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (92,182,946,580) 28,115,597,420 13%
6 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
7 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
8 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
9 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
10 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
11 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
12 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
13 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
14 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
15 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
16 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
17 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
18 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
19 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%
20 91,580,544,000 3,770,000,000 24,948,000,000 120,298,544,000 (27,540,360,000) 92,758,184,000 43%

Table 3 ANNUAL PROFIT WITH ADDITIONAL INCOME (SORGHUM FLOUR AND BIOCHAR SELLING)
Electricity Biochar Sorghum flour Annual revenue Annual Total Annual Profit
Years
Selling (IDR) selling (IDR) selling (IDR) expenditure (IDR) Profit (IDR) Percentage

1 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (94,063,946,580) 52,222,097,420 24%

2 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (94,063,946,580) 52,222,097,420 24%
3 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (94,063,946,580) 52,222,097,420 24%
4 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (94,063,946,580) 52,222,097,420 24%
5 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (94,063,946,580) 52,222,097,420 24%
6 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
7 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
8 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
9 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
10 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
11 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
12 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
13 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
14 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
15 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
16 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
17 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
18 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
19 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%
20 91,580,544,000 3,770,000,000 50,935,500,000 146,286,044,000 (29,421,360,000) 116,864,684,000 54%

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PROJECT LOCATION
Kutai Kartanegara Regency, East Kalimantan
Geographic Coordinate : 0°36'51.25"S 116°25'9.93"E
Total area : 950 hectares
Price per ha : Rp. 25.000.000,-
Total land investment : Rp. 23.750.000.000,- (include tax, legal document/ownership certificate)

Figure 2 Plantation area and contours map (Powerplant will be in the block 2)

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 Figure 3. Location

Figure 4. 3D Layout of Biomass Powerplant

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SORGHUM
Sorghum is a genus of flowering plants in the grass family Poaceae. Seventeen of the twenty-five species are native
to Australia, with the range of some extending to Africa, Asia, Mesoamerica, and certain islands in
the Indian and Pacific Oceans. One species is grown for grain, while many others are used as fodder plants, either
cultivated in warm climates worldwide or naturalized, in pasture lands. Sorghum is in the subfamily Panicoideae and
the tribe Andropogoneae (the tribe of big bluestem and sugarcane). Biomass sorghum has the largest stature of all
the sorghum varieties, reaching a height of 20 feet in a normal growing season. Biomass sorghum has been bred to
produce a large amount of non-grain biomass. These hybrids are used primarily for the production of bioenergy.
Sorghum is truly a versatile crop that can be grown as a grain, forage or sweet crop. Sorghum is one of the top five
cereal crops in the world. Sorghum is among the most efficient crops in conversion of solar energy and use of water
and is known as a high-energy, drought tolerant crop that is environmentally friendly.

Figure 5. Sorghum plantation

Figure 6. Sorghum grain

Figure 7. Sample of sorghum product

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