Template Ekomig FDP - David

SUNK COST 6 6.
00
Satuan 2015 2016 2017
Drilling 4 - - 3.67
Tangible 1 1.30
Intangible 2 2.37
Facilities - - - -
Tangible - -
Intangible -
Studies (G&G and Eng) Total - -
Total CAPEX 4 - - 4
ASR
Field Fixed 20 2
HSE 1.8
Operasional (gaji, maintenance) 0.5
Field Variable 4 0.44
Well count based ($/well/year) 3.60 0.4
Prod based (0.01$/MMBTU) 0.10 0.039
Total OPEX 24 2.69
BIAYA FASPROD MS-X1

No Fasilitas Harga (USD)
Wellhead
1 @6000 psi $75,000.00
Separator Unit
2 Vertical $74,000.00
3 Scrubber $10,000.00
4 Dehydrators $270,000.00
Turbine Gas
5 Metering Unit $156,000.00
Centrifugal
6 Pump $12,000.00
Water
Production
7 Tank $180,000.00
8 Nut Shell Filter $9,000.00

9 Pipeline $100.00
10 Pigging $235,000.00
Total Biaya Fasprod
BIAYA FASPROD SKENARIO 1

1 Compressor $130,000.00
Total Biaya Fasprod
Skenario I
Total Biaya Fasprod

Wellhead
1 @6000 psi $75,000.00
Manifold &
Header @6000
2 psi $20,000.00
4 Pipeline $100.00
Total Biaya Fasprod
Skenario II
Wellhead
1 @6000 psi $75,000.00
Manifold &
Header @6000
2 psi $20,000.00
4 Pipeline $100.00
Total Biaya Fasprod
2018 2019 2020 2021 2022 2023 2024 2025 2026
- - - - - - - - -
- - - - - - - - -
-
- - - -
- - - - - - - - -
2 2 2 2 2 2 2 2 -
1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 -
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 -
0.44 0.43 0.40 0.40 0.40 0.40 0.40 0.40 -
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 -
0.039 0.026 - - - - - - -
2.69 2.68 2.65 2.65 2.65 2.65 2.65 2.65 -
ROD MS-X1
Jumlah Total
1 $75,000.00
1 $74,000.00
1 $10,000.00
1 $270,000.00
1 $156,000.00
1 $12,000.00
1 $180,000.00
1 $9,000.00
4000 $400,000.00
1 $235,000.00
d $1,421,000.00 1.4
D SKENARIO 1
Jumlah Total
1 $130,000.00
d $130,000.00 1.3
Jumlah Total
1 $130,000.00
d $130,000.00
D SKENARIO 2
Jumlah Total
1 $75,000.00
2 $40,000.00
1 $130,000.00
4000 $400,000.00
d $645,000.00
Jumlah Total
1 $75,000.00
2 $40,000.00
1 $130,000.00
4000 $400,000.00
d $645,000.00 0.645
2027 2028 2029 2030 2031
- -
- -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3.6486704271
31 28 31 30
Jan-15 Feb-15 Mar-15 Apr-15
basecase (MMSCFD) - - - -
scenario 1 0 0 0 0
sceanrio 2 0 0 0 0
basecase MMSCF/m - - - -
scenario 1 MMSCF/m - - - -
scenario 2 - - - -
CUM.YEAR (GAS) MMSCF 2015 2016

basecase - -
scenario 1 - -
scenario 2 - -
GHV (MBTU/SCF) 1.14 1.14

basecase MMBTU - -
scenario 1 MMBTU - -
scenario 2 - -
31 30 31 31 30 31 30 31
May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
2017 2018 2019 2020 2021 2022 2023 2024

3,394.500 3,394.500 2,260 - - - - -
3,394.500 3,394.500 3,395 3,404 3,395 3,199 1,404 -
3,394.500 3,394.500 3,395 3,404 3,395 3,199 3,395 3,404
1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14

3,869,730 3,869,730 2,576,286 - - - - -
3,869,730 3,869,730 3,869,730 3,880,332 3,869,730 3,647,088 1,600,902 -
3,869,730 3,869,730 3,869,730 3,880,332 3,869,730 3,647,088 3,869,730 3,880,332
31 29 31 30 31 30 31
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16
- - - - - - -
0 0 0 0 0 0 0
0 0 0 0 0 0 0
- - - - - - -
- - - - - - -
- - - - - - -
2025 2026 2027 2028 2029 2030 2031

- - - - - - -
- - - - - - 0
3,395 3,395 2,632
1.14 1.14 1.14 1.14 1.14 1.14 1.14

- - - - - - -
- - - - - - -
3,869,730 3,869,730 3,000,366 - - - -
31 30 31 30 31 31 28 31
Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17
- - - - - 9.3 9.3 9.3
0 0 0 0 0 9.3 9.3 9.3
0 0 0 0 0 9.3 9.3 9.3
- - - - - 288.3000 260.4000 288.3000

- - - - - 288.3000 260.4000 288.3000
- - - - - 288.3000 260.4000 288.3000
2032
0
0
1.14
-
-
-
30 31 30 31 31 30 31 30
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000

279.0000 288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
279.0000 288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 28 31 30 31 30 31
Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000

288.3000 288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
288.3000 288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
GAS
31 30 31 30 31 31
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000

288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31 31
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19
9.3 9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3 9.3
9.3 9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000

260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
30 31 30 31 31 29 31 30
Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
279.0000 288.3000 279.0000 288.3000 288.3000 269.7000 288.3000 279.0000
279.0000 288.3000 279.0000 288.3000 288.3000 269.7000 288.3000 279.0000
31 30 31 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000 288.3000
288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000 288.3000
31 28 31 30 31 30 31 31
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
30 31 30 31 31 28 10 30
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
279.0000 288.3000 279.0000 288.3000 288.3000 260.4000 93.0000 279.0000
279.0000 288.3000 279.0000 288.3000 288.3000 260.4000 93.0000 279.0000
31 30 31 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000 288.3000
288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000 288.3000
31 28 31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
288.3000 260.4000 288.3000 279.0000 288.3000 - - -
288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
30 31 30 31 31 29 31 30
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
- - - - - - - -
279.0000 288.3000 279.0000 288.3000 288.3000 269.7000 288.3000 279.0000
31 30 31 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
- - - - - - - -
288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000 288.3000
31 28 31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
- - - - - - - -
288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
30 31 30 31 31 28 31 30
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
- - - - - - - -
279.0000 288.3000 279.0000 288.3000 288.3000 260.4000 288.3000 279.0000
31 30 31 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
- - - - - - - -
288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000 288.3000
10 28 31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3
- - - - - - - -
- - - - - - - -
93.0000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
30 31 30 31 31 29 31 30
9.3 9.3
- - - - - - - -
- - - - - - - -
279.0000 288.3000 - - - - - -
31 30 31 31 30 31 30 31
- - - - - - - -
- - - - - - - -
- - - - - - - -
31 28 31 30 31 30 31 31
- - - - - - - -
- - - - - - - -
- - - - - - - -
30 31 30 31 31 28 31 30
- - - - - - - -
- - - - - - - -
- - - - - - - -
31 30 31 31 30 31 30 31
- - - - - - - -
- - - - - - - -
- - - - - - - -
31 28 31 30 31 30 31 31
- - - - - - - -
- - - - - - - -
- - - - - - - -
30 31 30 31 31 29 31 30
- - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
31 30 31 31 30 31 30 31
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Start Production 2015
Gov.ATS 70% 70%

Cont.ATS 30% 30%
Cont.Share 0.5357142857 0.5357142857
Gov. Share 0.4642857143 0.4642857143
PVT 1.15
PRODUCTION 2015 2016
Daily Production
Gas MMSCF 0 0
Gross Heating Value MMBTU - -
PRICE
Gas USD/MMBTU 3 3
REVENUE USD 0 0
FTP USD 0 0
INVESTASI
Tangible MMUSD - -
Intangible MMUSD - -
Total - -
OPEX
Total - -
Fixed Cost MM$ - -
Variable Cost MM$ - -
ASR MM$ - -
40% 24%
Depresiasi (tahun ke-) 2015 2016
2015 MMUSD - -
2016 MMUSD 0
2017 MMUSD
2018 MMUSD
2019 MMUSD
2020 MMUSD
2021 MMUSD
2022 MMUSD
2023 MMUSD
2024 MMUSD
2025 MMUSD
2026 MMUSD
2027 MMUSD
2028 MMUSD
2029 MMUSD
2030 MMUSD
2031 MMUSD
2032 MMUSD
Total MMUSD 0 0
PARTICIPATING
M&P 48% 2015 2016
GROSS REVENUE - -
Gas Revenue 0 0
FTP - -
Gas FTP 0 0
INCENTIVE
RECOVERABLE COST - -
GAS - -
Opex - -
Depresiasi - -
Non Capital - -
Unrecovered Cost - -
COST RECOVERY - -
Gas - -
CARRY OVER - -
EQUITY TO BE SPLIT - -
Gas - -
CONTRACTOR SHARE - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Gas Profit Tax - -
- Incentive Tax
- FTP Tax - -
*FTP Tax (no defferal) - -
*FTP Tax ( defferal Payment) 0 0
*Available for FTP Tax 0.000 0.000
CONTRACTOR CASH INFLOW - -
- Cost Recovery - -
- Net Share - -
CONTRACTOR CASH OUTFLOW - -
GOVERNMENT CASH FLOW - -
FTP Gas - -
Profit Gas - -
Tax - -
CONTRACTOR NET CASH FLOW (NCF) - 0.000
SUNK COST - -
CONTRACTOR CUM. NCF - -
CONTRACTOR CUM. NPV - -
Payback Year
ECONOMIC INDICATOR NPV
Net Cash Flow IRR
(10% DF)
CONTRACTOR 1 0.90 70.066%
GOVERNMENT 7 6 Cost. Rec
3.87
PARTICIPATING
Wworth 32% 2015 2016
GROSS REVENUE - -
Gas Revenue 0 0
FTP - -
Gas FTP 0 0
INCENTIVE
GAS - -
Opex - -
Depresiasi - -
Non Capital - -
COST RECOVERY - -
Gas - -
CARRY OVER - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
CONTRACTOR NET CASH FLOW (NCF) 0.000 0.000
SUNK COST 0.000 0.000
CONTRACTOR CUM. NCF 0.000 0.000
CONTRACTOR CUM. NPV 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
2.57
PARTICIPATING
TPDC 20% 2015 2016
GROSS REVENUE - -
Gas Revenue - -
FTP - -
Gas FTP 0 0
INCENTIVE
GAS - -
Opex - -
Depresiasi - -
Non Capital - -
COST RECOVERY - -
Gas - -
CARRY OVER - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
1.61
TOTAL 100% 2015 2016

GOVERNMENT CASH FLOW 0.000 0.000
CONTRACTOR NET CASH FLOW 0.000 0.000
CONTRACTOR CASH INFLOW 0.000 0.000
CONTRACTOR CASH OUTFLOW 0.000 0.000
SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
CONTRACTOR 3 2 70.1%
8.05
70% 70% 70% 70%
30% 30% 30% 30%
0.5357142857 0.5357142857 0.5357142857 0.5357142857
0.4642857143 0.4642857143 0.4642857143 0.4642857143
2017 2018 2019 2020
3394.5 3394.5 2259.9 0 9,048.9000

3,869,730.00 3,869,730.00 2,576,286.00 - 10,315,746.0000
3.06 3.12 3.18 0
11.8413738 12.0735576 8.19258948 0 32.10752088
2.36827476 2.41471152 1.638517896 0 6.421504176
- - - - -
- - - - -
- - - - -
2.69 2.69 2.68 - 8

2 2 2 -
0.44 0.44 0.43 -
- - - - -
14% 9% 13%
2017 2018 2019 2020
- - -
0 0 0 0
0 0 0 0.00 0
2017 2018 2019 2020

6 6 4 - 15
5.6909642483 5.8025517826 3.9373585041 0
1 1 1 - 3
1.1381928497 1.1605103565 0.7874717008 0
1.3 1.29 1.29 - 4
1.3 1.29 1.29 -
1.292 1.292 1.286 -
- - - -
- - - -
- - - -
1.29 1.29 1.3 - 4
1 1 1 -
- - - - -
3.26 3.35 1.86 -

3.261 3.350 1.864 -
1.588 1.627 0.981 -
0.610 0.622 0.422 -

1.75 1.79 1.00 -
2.356 2.416 1.420 -

(0.769) (0.790) (0.439) -
0.77 0.79 0.44 -
Err:522 Err:522 Err:522 - Err:522

0.268 0.274 0.186 - 0.727
Err:522 Err:522 Err:522 0 Err:522
1.747 1.795 0.999 0.000 4.540
2.880 2.919 2.267 -
1.292 1.292 1.286 -
1.588 1.627 0.981 -
1.292 1.292 1.286 -
2.811 2.884 1.670 - 7.365
0.528 0.539 0.366 -
1.51 1.56 0.87 -
0.769 0.790 0.439 -
(1) 1.627 0.981 0.000 1.312
2.9 - - -
(1) 0 1 1 1.659
(1) 0 1 1 0.658
Cpex Tan Cpex InT Opex ASR

0 0.00 3.87
Unrec. Start Production Life Time PayBack
- 2018 3
2017 2018 2019 2020

4 4 3 - 10
3.7821347917 3.8562942974 2.6167130799 0
1 1 1 - 2
0.7564269583 0.7712588595 0.523342616 0
0.86 0.86 0.85 -

1 1 1 -
0.859 0.859 0.855 -
- - - -
- - - -
- - - -
0.86 0.86 0.85 - 2.57
0.86 0.86 0.85 -
- - - - -
2.17 2.23 1.24 -

2.167 2.226 1.239 -
1.055 1.081 0.652 -
0.405 0.413 0.280 -

1.16 1.19 0.66 -
1.566 1.606 0.944 -

(0.511) (0.525) (0.292) -
0.51 0.52 0.29 -
Err:522 Err:522 Err:522 - Err:522

0.178 0.182 0.123 - 0.483
Err:522 Err:522 Err:522 0 Err:522
1.161 1.193 0.664 0.000 3.017
1.914 1.940 1.507 -
0.859 0.859 0.855 -
1.055 1.081 0.652 -
0.859 0.859 0.855 -
1.868 1.916 1.110 - 4.895
0.351 0.358 0.243 -
1.01 1.03 0.58 -
0.511 0.525 0.292 -
(0.861) 1.081 0.652 0.000 0.872
1.916 0.000 0.000 0.000
(0.861) 0.220 0.872 0.872 1.103
(0.647) 0.091 0.496 0.496 0.437

0.00 0.00 2.57
- 2018 3
2017 2018 2019 2020

2 2 2 - 6
2.37 2.41 1.64 -
0 0 0 - 1
0.473654952 0.482942304 0.3277035792 0
0.54 0.54 0.54 -

1 1 1 -
0.538 0.538 0.535 -
- - - -
- - - -
- - - -
0.54 0.54 0.54 - 1.61
0.54 0.54 0.54 -
- - - -
1.36 1.39 0.78 -

1.357 1.394 0.776 -
0.661 0.677 0.408 -
0.254 0.259 0.176 -
0.73 0.75 0.42 -
0.981 1.006 0.591 -

(0.320) (0.329) (0.183) -
0.32 0.33 0.18 -
Err:522 Err:522 Err:522 - Err:522

0.112 0.114 0.077 - 0.303
Err:522 Err:522 Err:522 0 Err:522
0.727 0.747 0.416 0.000 1.889
1.199 1.215 0.943 -
0.538 0.538 0.535 -
0.661 0.677 0.408 -
0.538 0.538 0.535 -
1.170 1.200 0.695 - 3.065
0.220 0.224 0.152 -
0.63 0.65 0.36 -
0.320 0.329 0.183 -
(0.539) 0.677 0.408 0.000 0.546
1.200 0.000 0.000 0.000
(0.539) 0.138 0.546 0.546 0.691
(0.405) 0.057 0.311 0.311 0.274
0.00 0.00 1.61

- 2018 4
2017 2018 2019 2020

5.849 6.000 3.476 0.000 15.324
(2.696) 3.385 2.041 0.000 2.730
5.993 6.073 4.717 0.000
2.689 2.689 2.676 0.000
6.000 0.000 0.000 0.000
(2.696) 0.689 2.730 2.730
(2.026) 0.286 1.554 1.554
Cpex Tan Cpex InT Opex PV Ratio @10%
0.0 0.00 8.05 2.10

- 2015 6 3394.1626221843
3.6486704271
31 28 31 30 31
Jan-15 Feb-15 Mar-15 Apr-15 May-15
scenario 1 MMSCF 0 0 0 0 0
MMSCF/m - - - - -
1.14 1.14 1.14

CUM.YEAR (GAS) 2015 2016 2017
scenario 1 MMSCF - - 3,394.500
MMBTU - - 3,869.7300
30 31 31 30 31 30 31
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
0 0 0 0 0 0 0
- - - - - - -
1.14 1.14 1.14 1.14 1.14 1.14 1.14

2018 2019 2020 2021 2022 2023 2024
3,394.500 3,395 3,404 3,395 3,199 1,404 -
3,869.7300 3,869.7300 3,880.3320 3,869.7300 3,647.0880 1,600.9020 -
31 29 31 30 31 30 31 31 30 31
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16
0 0 0 0 0 0 0 0 0 0
- - - - - - - - - -
1.14 1.14 1.14 1.14 1.14 1.14 1.14

2025 2026 2027 2028 2029 2030 2031
- - - - - - -
- - - - - - -
30 31 31 28 31 30 31
Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17
0 0 9.3 9.3 9.3 9.3 9.3
- - 288.3000 260.4000 288.3000 279.0000 288.3000
30 31 31 30 31 30
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 28 31 30 31
Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 260.4000 288.3000 279.0000 288.3000
GAS
30 31 31 30 31 30
9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 28 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 260.4000 288.3000 279.0000 288.3000
30 31 31 30 31 30
9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 29 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 269.7000 288.3000 279.0000 288.3000
30 31 31 30 31 30
9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 28 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 260.4000 288.3000 279.0000 288.3000
30 31 31 30 31 30
9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 28 10 30 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 260.4000 93.0000 279.0000 288.3000
30 31 31 30 31 30
9.3 9.3 9.3 9.3 9.3 9.3
279.0000 288.3000 288.3000 279.0000 288.3000 279.0000
31 31 28 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 288.3000 260.4000 288.3000 279.0000 288.3000
30 31 31 30 31 30 31 31 29 31
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
- - - - - - - - - -
30 31 30 31 31 30 31 30 31 31
Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
- - - - - - - - - -
28 31 30 31 30 31 31 30 31 30
Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25
- - - - - - - - - -
31 31 28 31 30 31 30 31 31 30
Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26
- - - - - - - - - -
31 30 31 10 28 31 30 31 30 31
Oct-26 Nov-26 Dec-26 Jan-27 Feb-27 Mar-27 Apr-27 May-27 Jun-27 Jul-27
- - - - - - - - - -
31 30 31 30 31 31 29 31 30 31
Aug-27 Sep-27 Oct-27 Nov-27 Dec-27 Jan-28 Feb-28 Mar-28 Apr-28 May-28
- - - - - - - - - -
30 31 31 30 31 30 31 31 28 31
Jun-28 Jul-28 Aug-28 Sep-28 Oct-28 Nov-28 Dec-28 Jan-29 Feb-29 Mar-29
- - - - - - - - - -
30 31 30 31 31 30 31 30 31 31
Apr-29 May-29 Jun-29 Jul-29 Aug-29 Sep-29 Oct-29 Nov-29 Dec-29 Jan-30
- - - - - - - - - -
28 31 30 31 30 31 31 30 31 30
Feb-30 Mar-30 Apr-30 May-30 Jun-30 Jul-30 Aug-30 Sep-30 Oct-30 Nov-30
- - - - - - - - - -
31 31 28 31 30 31 30 31 31 30
Dec-30 Jan-31 Feb-31 Mar-31 Apr-31 May-31 Jun-31 Jul-31 Aug-31 Sep-31
- - - - - - - - - -
31 30 31
Oct-31 Nov-31 Dec-31
- - -
SUNK COST 4 3.80
Satuan 2015 2016 2017 2018 2019
Drilling 3 - - 2.72 - -
Tangible 1 1.30
Intangible 1 - 1.42
Facilities - - - - - -
Tangible - - -
Intangible -
Studies (G&G and Eng) Total - - -
Total CAPEX 3 - - 3 - -
ASR 1 1 1
Field Fixed 16 2 2 2
HSE 1.8 1.8 1.8
Operasional (gaji, maintenance) 0.5 0.5 0.5
Field Variable 6 0.84 0.84 0.84
Well count based ($/well/year) 5.60 0.8 0.8 0.8
Prod based (0.01$/MMBTU) 0.25 0.039 0.039 0.039
Total OPEX 25 3.61 3.61 3.61
BIAYA FASPROD MS-X1
No Fasilitas Harga (USD) Jumlah Total
Wellhead
1 @6000 psi $75,000.00 1 $75,000.00
Separator
Unit
2 Vertical $74,000.00 1 $74,000.00
3 Scrubber $10,000.00 1 $10,000.00
Dehydrato
4 rs $270,000.00 1 $270,000.00
Turbine
Gas
Metering
5 Unit $156,000.00 1 $156,000.00
Centrifuga
6 l Pump $12,000.00 1 $12,000.00
Water
Productio
7 n Tank $180,000.00 1 $180,000.00
Nut Shell
8 Filter $9,000.00 1 $9,000.00
9 Pipeline $100.00 4000 $400,000.00
10 Pigging $235,000.00 1 $235,000.00
Total Biaya Fasprod $1,421,000.00

Compress
1 or $130,000.00 1 $130,000.00
Total Biaya Fasprod $130,000.00
Skenario I

Compress
1 or $130,000.00 1 $130,000.00
Wellhead
1 @6000 psi $75,000.00 1 $75,000.00
Manifold
& Header
2 @6000 psi $20,000.00 2 $40,000.00
Compress
3 or $130,000.00 1 $130,000.00
4 Pipeline $100.00 4000 $400,000.00
Skenario II

Wellhead
1 @6000 psi $75,000.00 1 $75,000.00
Manifold
& Header
2 @6000 psi $20,000.00 2 $40,000.00
Compress
3 or $130,000.00 1 $130,000.00
4 Pipeline $100.00 4000 $400,000.00
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
- - - - - - -
- - - - - - -
- - -
- - - - - - -
1 1 1 1
2 2 2 2 - - - - - -
1.8 1.8 1.8 1.8 - - - - - -
0.5 0.5 0.5 0.5 - - - - - -
0.84 0.84 0.84 0.82 - - - - - -
0.8 0.8 0.8 0.8 -
0.039 0.039 0.036 0.016 - - - - - -
3.61 3.61 3.61 3.59 - - - - - -
1.4
1.3
0.645
2030 2031
- -
- -
- -
- -
- -
- -
- -
- -
- -
SKENARIO 1
NPV
Sensitivitas Tax Price CAPEX OPEX
120% 10.9
110% 9.5
100% 8 8 8 8
90% 7
80% 6.6
IRR
120% 111.3%
110% 95.1%
100% 82.7% 82.7% 82.7% 82.7%
90% 72.8%
80% 64.7%
NET CONTRACTOR
120% 17
110% 15
100% 14 14 14 14
90% 12
80% 11
CAPEX 100
OPEX 10
total 110
0
Gross Revenue
Gas
FTP
FTP Gas 20% 0
gr-ftp 0
Cost Recovery
Gas 0
GR-FTP-CR 0
ETS (Equity To Be Split)
Gas 0
20%
GOI Contractor
Profile Gas 0 Gas
DMO DMO
DMO FEE 50% DMO FEE
Taxable Income
TAX 0% TAX
Net Income
GOI Take 0 Contractor Take

70%
48%
25%
44% 0
0
30%
Gov.ATS 70% 70%

Cont.ATS 30% 30%
Cont.Share 0.5357142857 0.5357142857
Gov. Share 0.4642857143 0.4642857143

Daily Production
Gas MMSCF 0 0
PRICE
Gas USD/MMBTU 3 3
REVENUE USD 0 0
FTP USD 0 0
INVESTASI
Tangible MMUSD - -
Intangible MMUSD 0 -
Total - -
OPEX
Total - -
Fixed Cost MM$ - -
ASR MM$ - -
40% 24%
2015 MMUSD - -
2016 MMUSD 0
2017 MMUSD
2018 MMUSD
2019 MMUSD
2020 MMUSD
2021 MMUSD
2022 MMUSD
2023 MMUSD
2024 MMUSD
2025 MMUSD
2026 MMUSD
2027 MMUSD
2028 MMUSD
2029 MMUSD
2030 MMUSD
2031 MMUSD
2032 MMUSD
Total MMUSD 0 0
PARTICIPATING
M&P 48% 2015 2016
GROSS REVENUE - -
Gas Revenue 0 0
FTP - -
Gas FTP 0 0
INCENTIVE
RECOVERABLE COST 0.68 0.68

GAS 0.68 0.68
Opex - -
Depresiasi - -
Non Capital 1 -
Unrecovered Cost - 0.68
COST RECOVERY - -
Gas - -
CARRY OVER 0.68 0.68
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST - -
Payback Year

Net Cash Flow IRR
(10% DF)
CONTRACTOR 8 5.22 291.368%
14.12
PARTICIPATING
Wworth 32% 2015 2016
GROSS REVENUE - -
Gas Revenue 0 0
FTP - -
Gas FTP 0 0
INCENTIVE

GAS 0 0
Opex - -
Depresiasi - -
Non Capital 0 -
COST RECOVERY - -
Gas - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
8.93
PARTICIPATING
TPDC 20% 2015 2016
GROSS REVENUE - -
Gas Revenue - -
FTP - -
Gas FTP 0 0
INCENTIVE

GAS 0 0
Opex - -
Depresiasi - -
Non Capital 0 -
COST RECOVERY - -
Gas - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
5.59
TOTAL 100% 2015 2016

SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
28.64
70% 70% 70% 70% 70%
30% 30% 30% 30% 30%
0.5357142857 0.5357142857 0.5357142857 0.5357142857 0.5357142857
0.4642857143 0.4642857143 0.4642857143 0.4642857143 0.4642857143
2017 2018 2019 2020 2021
3394.5 3394.5 3394.5 3403.8 3394.5

3,869,730.00 3,869,730.00 3,869,730.00 3,880,332.00 3,869,730.00
3.06 3.12 3.18 3.24 3.3
11.8413738 12.0735576 12.3057414 12.57227568 12.770109
2.36827476 2.41471152 2.46114828 2.514455136 2.5540218
1 - - - -
1 - - - -
3 - - - -
3.61 3.61 3.61 3.61 3.61

2 2 2 2 2
0.84 0.84 0.84 0.84 0.84
1 1 1 1 1
14% 9% 13%
2017 2018 2019 2020 2021
- - -
0 0 0 0
0.5211 0.3127 0.1876 0.1126 0.1688
0.521102 0.3126612 0.18759672 0.11 0.168837048
2017 2018 2019 2020 2021

6 6 6 6 6
5.6909642483 5.8025517826 5.9141393168 6.0422356918 6.1373143854
1 1 1 1 1
1.1381928497 1.1605103565 1.1828278634 1.2084471384 1.2274628771
-
3.4 1.88 1.82 1.79 2

3.4 1.88 1.82 1.8 1.82
1.734 1.734 1.734 1.734 1.734
0.25 0.15 0.09 0 0
1 - - - -
0.68 - - - -
3.35 1.88 1.8 1.79 1.82
3 2 2 2 2
- - - - -
1.20 2.76 2.91 3.05 3.09

1.202 2.757 2.907 3.045 3.094
0.970 1.449 1.506 1.561 1.586
0.610 0.622 0.634 0.647 0.658

0.64 1.48 1.56 1.63 1.66
1.254 2.099 2.191 2.279 2.315

(0.283) (0.650) (0.685) (0.718) (0.729)
0.28 0.65 0.69 0.72 0.73
Err:522 Err:522 Err:522 Err:522 Err:522

0.268 0.274 0.279 0.285 0.289
0.644 1.477 1.557 1.631 1.658
4.321 3.334 3.330 3.349 3.401
3.351 1.885 1.824 1.788 1.815
0.970 1.449 1.506 1.561 1.586
3.043 1.734 1.734 1.734 1.734
1.370 2.469 2.584 2.693 2.736
0.528 0.539 0.549 0.561 0.570
0.56 1.28 1.35 1.41 1.44
0.283 0.650 0.685 0.718 0.729
(1) 1.599 1.596 1.615 1.667
1.8 - - - -
(1) 1 3 4 6
(0) 1 2 3 3
Cpex Tan Cpex InT Opex ASR PV Ratio @10%

1 0.68 12.13 1.72
14.1 2018 7
2017 2018 2019 2020 2021

4 4 4 4 4
3.7821347917 3.8562942974 3.9304538032 4.0155848522 4.0787728146
1 1 1 1 1
0.7564269583 0.7712588595 0.7860907606 0.8031169704 0.8157545629
-
1.77 1.25 1.21 1.19 1.21

2 1 1 1 1
1.153 1.153 1.153 1.153 1.153
0 0 0 0 0
- - - - -
0.45 - - - -
1.77 1.25 1.21 1.19 1.21
1.77 1.25 1.21 1.19 1.21
- - - - -
1.25 1.83 1.93 2.02 2.06

1.253 1.833 1.932 2.024 2.056
0.781 0.963 1.001 1.037 1.054
0.405 0.413 0.421 0.430 0.437

0.67 0.98 1.03 1.08 1.10
1.076 1.395 1.456 1.514 1.539

(0.295) (0.432) (0.455) (0.477) (0.485)
0.30 0.43 0.46 0.48 0.48

0.178 0.182 0.185 0.189 0.192
0.671 0.982 1.035 1.084 1.102
2.554 2.215 2.213 2.226 2.260
1.773 1.252 1.213 1.189 1.207
0.781 0.963 1.001 1.037 1.054
2.023 1.153 1.153 1.153 1.153
1.228 1.641 1.717 1.790 1.818
0.351 0.358 0.365 0.373 0.379
0.58 0.85 0.90 0.94 0.95
0.295 0.432 0.455 0.477 0.485
(1.385) 1.063 1.061 1.073 1.108
1.916 0.000 0.000 0.000 0.000
(1.385) (0.322) 0.738 1.812 2.920
(1.041) (0.315) 0.344 0.950 1.518

0.42 0.45 8.06 1.67
0.9 2018 3
2017 2018 2019 2020 2021

2 2 2 3 3
2.37 2.41 2.46 2.51 2.55
0 0 0 1 1
0.473654952 0.482942304 0.492229656 0.5028910272 0.51080436
-
1.11 0.78 0.76 0.74 0.76

1 1 1 1 1
0.722 0.722 0.722 0.722 0.722
0 0 0 0 0
- - - - -
0.28 - - - -
1.11 0.78 0.76 0.74 0.76
1.11 0.78 0.76 0.74 0.76
- - - - -
0.78 1.15 1.21 1.27 1.29

0.784 1.147 1.210 1.267 1.288
0.489 0.603 0.627 0.650 0.660
0.254 0.259 0.264 0.269 0.274
0.42 0.61 0.65 0.68 0.69
0.674 0.873 0.912 0.948 0.963

(0.185) (0.270) (0.285) (0.299) (0.304)
0.18 0.27 0.29 0.30 0.30

0.112 0.114 0.116 0.119 0.120
0.420 0.615 0.648 0.679 0.690
1.599 1.387 1.386 1.394 1.415
1.110 0.784 0.759 0.744 0.756
0.489 0.603 0.627 0.650 0.660
1.266 0.722 0.722 0.722 0.722
0.769 1.027 1.075 1.121 1.139
0.220 0.224 0.229 0.233 0.237
0.36 0.53 0.56 0.59 0.60
0.185 0.270 0.285 0.299 0.304
(0.867) 0.666 0.664 0.672 0.694
1.200 0.000 0.000 0.000 0.000
(0.867) (0.202) 0.462 1.134 1.828
(0.652) (0.197) 0.215 0.595 0.951

0.26 0.28 5.05 1.67
0.6 2018 Err:504
2017 2018 2019 2020 2021

3.367 5.137 5.376 5.603 5.693
(3.858) 3.328 3.321 3.361 3.469
8.474 6.936 6.929 6.969 7.077
6.332 3.609 3.609 3.609 3.609
6.000 0.000 0.000 0.000 0.000
(3.858) (0.531) 2.790 6.150 9.619
(2.899) (0.626) 1.436 3.333 5.113
2023
1.3 1.42 25.24 1.69

16 2015 7 3392.7268511281
70% 70% 70%
30% 30% 30%
0.5357142857 0.5357142857 0.5357142857
0.4642857143 0.4642857143 0.4642857143
2022 2023 2024
3199.2 1404.3 0 21,585.3000

3,647,088.00 1,600,902.00 - 24,607,242.0000
3.36 3.42 0
12.25421568 5.47508484 0 79.292358
2.450843136 1.095016968 0 15.8584716
- - - 1
- - - 1
- - - 3
3.61 3.59 - 25
2 2 -
0.84 0.82 -
1 1 - 4
2022 2023 2024
0 0 0 1.302755
2022 2023 2024

6 3 - 38
5.8893760558 2.6313257741 0
1 1 - 8
1.1778752112 0.5262651548 0
- - -
2 2 - 15
1.73 1.72 -
1.733 1.723 -
- - -
- - -
- - -
1.73 1.72 - 14
2 2 -
- - - 1.37
2.98 0.38 -
2.978 0.382 -
1.524 0.396 -
0.631 0.282 -
1.60 0.20 -
2.226 0.486 -
(0.702) (0.090) -
0.70 0.09 -
Err:522 Err:522 - Err:522

0.278 0.124 - 1.797
Err:522 Err:522 0 Err:522
1.595 0.204 0.000 8.767
3.258 2.120 -
1.733 1.723 -
1.524 0.396 -
1.733 1.723 -
2.632 0.511 - 14.995
0.547 0.244 -
1.38 0.18 -
0.702 0.090 -
1.524 0.396 0.000 7.849
- - -
7 8 8 36.490
4 4 4 20.744
2022 2023 2024

4 2 - 25
3.9139964882 1.7487420979 0
1 0 - 5
0.7827992976 0.3497484196 0
- - -
1.15 1.15 -
1 1 -
1.152 1.145 -
- - -
- - -
- - -
1.15 1.15 - 8.93
1.15 1.15 -
- - - 0.91
1.98 0.25 -
1.979 0.254 -
1.013 0.263 -
0.419 0.187 -
1.06 0.14 -
1.480 0.323 -
(0.467) (0.060) -
0.47 0.06 -
Err:522 Err:522 - Err:522

0.185 0.082 - 1.194
Err:522 Err:522 0 Err:522
1.060 0.136 0.000 6.070
2.165 1.409 -
1.152 1.145 -
1.013 0.263 -
1.152 1.145 -
1.749 0.340 - 10.283
0.363 0.162 -
0.92 0.12 -
0.467 0.060 -
1.013 0.263 0.000 4.196
0.000 0.000 0.000
3.933 4.196 4.196 16.088
1.991 2.103 2.103 7.653
2 1 - 16
2.45 1.10 -
0 0 - 3
0.4901686272 0.2190033936 0
- - -
0.72 0.72 -
1 1 -
0.721 0.717 -
- - -
- - -
- - -
0.72 0.72 - 5.59
0.72 0.72 -
- - - 0.57
1.24 0.16 -
1.239 0.159 -
0.634 0.165 -
0.263 0.117 -
0.66 0.09 -
0.927 0.202 -
(0.292) (0.037) -
0.29 0.04 -
Err:522 Err:522 - Err:522

0.116 0.052 - 0.748
Err:522 Err:522 0 Err:522
0.664 0.085 0.000 3.801
1.356 0.882 -
0.721 0.717 -
0.634 0.165 -
0.721 0.717 -
1.095 0.213 - 6.439
0.228 0.102 -
0.58 0.07 -
0.292 0.037 -
0.634 0.165 0.000 2.628
0.000 0.000 0.000
2.463 2.628 2.628 10.074
1.247 1.317 1.317 4.792
2022 2023 2024

5.476 1.064 0.000 31.717
3.172 0.825 0.000 13.616
6.778 4.411 0.000
3.606 3.586 0.000
0.000 0.000 0.000
12.791 13.616 13.616
6.592 6.942 6.942
3.6486704271
31 28 31 30 31
Jan-15 Feb-15 Mar-15 Apr-15 May-15
scenario 1 MMSCF 0 0 0 0 0
MMSCF/m - - - - -
1.14 1.14 1.14

CUM.YEAR (GAS) 2015 2016 2017
scenario 1 MMSCF - - 3,394.500
MMBTU - - 3,869.7300
30 31 31 30 31
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15
0 0 0 0 0
- - - - -
1.14 1.14 1.14 1.14 1.14

2018 2019 2020 2021 2022
3,394.500 3,395 3,404 3,395 3,199
3,869.7300 3,869.7300 3,880.3320 3,869.7300 3,647.0880
30 31 31 29 31 30 31
Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16
0 0 0 0 0 0 0
- - - - - - -
1.14 1.14 1.14 1.14 1.14 1.14 1.14

2023 2024 2025 2026 2027 2028 2029
3,395 3,971 3,404 3,395 2,632 - -
3,869.7300 4,527.0540 3,880.3320 3,869.7300 3,000.3660 - -
30 31 31 30 31 30 31 31
Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
0 0 0 0 0 0 0 9.3
- - - - - - - 288.3000
1.14 1.14
2030 2031
- -
- -
28 31 30 31 30 31
Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
GAS
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
29 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
269.7000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 10 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 93.0000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
29 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
269.7000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 288.3000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 10
9.3 9.3 9.3 9.3 9.3 9.3
288.3000 279.0000 288.3000 279.0000 288.3000 93.0000
28 31 30 31 30 31
9.3 9.3 9.3 9.3 9.3 9.3
260.4000 288.3000 279.0000 288.3000 279.0000 288.3000
31 30 31 30 31 31
9.3 9.3 9.3
288.3000 279.0000 288.3000 - - -
29 31 30 31 30 31
- - - - - -
31 30 31 30 31 31
- - - - - -
28 31 30 31 30 31
- - - - - -
31 30 31 30 31 31
- - - - - -
28 31 30 31 30 31
- - - - - -
31 30 31 30 31 31
- - - - - -
28 31 30 31 30 31
- - - - - -
31 30 31 30 31
Aug-31 Sep-31 Oct-31 Nov-31 Dec-31
- - - - -
SUNK COST 4 4.30
Satuan 2015 2016 2017 2018 2019
Drilling 3 - - 3.37 - -
Tangible 1 1.30
Intangible 2 - 2.07
Facilities - - - - - -
Tangible - - -
Intangible -
Studies (G&G and Eng) Total - - -
Total CAPEX 3 - - 3 - -
ASR 1 1 1
Field Fixed 23 2 2 2
HSE 1.8 1.8 1.8
Operasional (gaji, maintenance) 0.5 0.5 0.5
Field Variable 14 1.24 1.24 1.24
Well count based ($/well/year) 13.20 1.2 1.2 1.2
Prod based (0.01$/MMBTU) 0.42 0.039 0.039 0.039
Total OPEX 37 3.49 3.49 3.49
BIAYA FASPROD MS-X1

Wellhead
@6000
1 psi $75,000.00 1 $75,000.00
Separator
Unit
2 Vertical $74,000.00 1 $74,000.00
3 Scrubber $10,000.00 1 $10,000.00
Dehydrat
4 ors $270,000.00 1 $270,000.00
Turbine
Gas
Metering
5 Unit $156,000.00 1 $156,000.00
Centrifug
6 al Pump $12,000.00 1 $12,000.00
Water
Productio
7 n Tank $180,000.00 1 $180,000.00
Nut Shell
8 Filter $9,000.00 1 $9,000.00
9 Pipeline $100.00 4000 $400,000.00
10 Pigging $235,000.00 1 $235,000.00
Total Biaya Fasprod $1,421,000.00

Compress
1 or $130,000.00 1 $130,000.00
Skenario I
Compress
1 or $130,000.00 1 $130,000.00

Wellhead
@6000
1 psi $75,000.00 1 $75,000.00
Manifold
& Header
@6000
2 psi $20,000.00 2 $40,000.00
Compress
3 or $130,000.00 1 $130,000.00
4 Pipeline $100.00 4000 $400,000.00
Skenario II
Wellhead
@6000
1 psi $75,000.00 1 $75,000.00
Manifold
& Header
@6000
2 psi $20,000.00 2 $40,000.00
Compress
3 or $130,000.00 1 $130,000.00
4 Pipeline $100.00 4000 $400,000.00
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
- - - - - - -
- - - - - - -
- - -
- - - - - - -
1 1 1 1 1 1 1 1
2 2 2 2 2 - 2 2 - -
1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 - -
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 - -
1.24 1.24 1.24 1.24 1.25 1.24 1.24 1.23 - -
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
0.039 0.039 0.036 0.039 0.045 0.039 0.039 0.030 - -
3.49 4.01 3.49 3.49 3.50 1.24 3.49 3.48 - -
1.4
1.3
0.645 2
2030 2031
- -
- -
- -
- -
- -
- -
- -
- -
- -
Gov.ATS 70% 70%

Cont.ATS 30% 30%
Cont.Share 0.5357142857 0.5357142857
Gov. Share 0.4642857143 0.4642857143

Daily Production
Gas MMSCF 0 0
PRICE
Gas USD/MMBTU 3 3
REVENUE USD 0 0
FTP USD 0 0
INVESTASI
Tangible MMUSD - -
Intangible MMUSD 0 -
Total - -
OPEX
Total - -
Fixed Cost MM$ - -
ASR MM$ - -
40% 24%
2015 MMUSD - -
2016 MMUSD 0
2017 MMUSD
2018 MMUSD
2019 MMUSD
2020 MMUSD
2021 MMUSD
2022 MMUSD
2023 MMUSD
2024 MMUSD
2025 MMUSD
2026 MMUSD
2027 MMUSD
2028 MMUSD
2029 MMUSD
2030 MMUSD
2031 MMUSD
2032 MMUSD
Total MMUSD 0 0
PARTICIPATING
M&P 48% 2015 2016
GROSS REVENUE - -
Gas Revenue 0 0
FTP - -
Gas FTP 0 0
INCENTIVE

GAS 0.99 0.99
Opex - -
Depresiasi - -
Non Capital 1 -
COST RECOVERY - -
Gas - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST - -
Payback Year

Net Cash Flow IRR
(10% DF)
CONTRACTOR 11 6.67 319.752%
18.03
PARTICIPATING
Wworth 32% 2015 2016
GROSS REVENUE - -
Gas Revenue 0 0
FTP - -
Gas FTP 0 0
INCENTIVE

GAS 1 1
Opex - -
Depresiasi - -
Non Capital 1 -
COST RECOVERY - -
Gas - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
11.32
PARTICIPATING
TPDC 20% 2015 2016
GROSS REVENUE - -
Gas Revenue - -
FTP - -
Gas FTP 0 0
INCENTIVE

GAS 0 0
Opex - -
Depresiasi - -
Non Capital 0 -
COST RECOVERY - -
Gas - -
Gas - -
GAS
- FTP Gas - -
- Profit Gas - -
INCENTIVE
TAXABLE SHARE - -
TAX PAYMENT - -
- Incentive Tax
- FTP Tax - -
- Cost Recovery - -
- Net Share - -
FTP Gas - -
Profit Gas - -
Tax - -
SUNK COST 0.000 0.000
Payback Year

Net Cash Flow IRR
(10% DF)
7.09
TOTAL 100% 2015 2016

SUNK COST 0.000 0.000
Payback Year
Net Cash Flow IRR
(10% DF)
CONTRACTOR 20 11 80.4%
36.44
70% 70% 70% 70% 70%
30% 30% 30% 30% 30%
0.5357142857 0.5357142857 0.5357142857 0.5357142857 0.5357142857
0.4642857143 0.4642857143 0.4642857143 0.4642857143 0.4642857143
2017 2018 2019 2020 2021
3394.5 3394.5 3394.5 3403.8 3394.5

3,869.73 3,869.73 3,869.73 3,880.33 3,869.73
3.06 3.12 3.18 3.24 3.3
11.8413738 12.0735576 12.3057414 12.57227568 12.770109
2.36827476 2.41471152 2.46114828 2.514455136 2.5540218
1 - - - -
2 - - - -
3 - - - -
4.01 4.01 4.01 4.01 4.01

2 2 2 2 2
1.24 1.24 1.24 1.24 1.24
1 1 1 1 1
14% 9% 13%
2017 2018 2019 2020 2021
- - -
0 0 0 0
0.5211 0.3127 0.1876 0.1126 0.1688
0.521102 0.3126612 0.18759672 0.11 0.168837048
2017 2018 2019 2020 2021

6 6 6 6 6
5.6909642483 5.8025517826 5.9141393168 6.0422356918 6.1373143854
1 1 1 1 1
1.1381928497 1.1605103565 1.1828278634 1.2084471384 1.2274628771
-
4.2 2.08 2.02 1.98 2

4.2 2.08 2.02 2.0 2.01
1.927 1.927 1.927 1.927 1.927
0.25 0.15 0.09 0 0
1 - - - -
0.99 - - - -
4.16 2.08 2.0 1.98 2.01
4 2 2 2 2
- - - - -
0.39 2.57 2.71 2.85 2.90

0.390 2.565 2.715 2.853 2.902
0.727 1.391 1.448 1.503 1.528
0.610 0.622 0.634 0.647 0.658

0.21 1.37 1.45 1.53 1.55
0.819 1.996 2.088 2.176 2.212

(0.092) (0.605) (0.640) (0.673) (0.684)
0.09 0.60 0.64 0.67 0.68

0.268 0.274 0.279 0.285 0.289
0.209 1.374 1.454 1.528 1.555
4.890 3.468 3.465 3.484 3.536
4.163 2.077 2.017 1.981 2.008
0.727 1.391 1.448 1.503 1.528
3.546 1.927 1.927 1.927 1.927
0.801 2.334 2.449 2.558 2.601
0.528 0.539 0.549 0.561 0.570
0.18 1.19 1.26 1.32 1.35
0.092 0.605 0.640 0.673 0.684
(0) 1.542 1.538 1.557 1.609
1.8 - - - -
(0) 1 3 4 6
(0) 1 2 3 3

1 0.99 15.41 1.71
18.0 2018 8
2017 2018 2019 2020 2021

4 4 4 4 4
3.7821347917 3.8562942974 3.9304538032 4.0155848522 4.0787728146
1 1 1 1 1
0.7564269583 0.7712588595 0.7860907606 0.8031169704 0.8157545629
-
2.11 1.38 1.34 1.32 1.33

2 1 1 1 1
1.280 1.280 1.280 1.280 1.280
0 0 0 0 0
- - - - -
0.66 - - - -
2.11 1.38 1.34 1.32 1.33
2.11 1.38 1.34 1.32 1.33
- - - - -
0.92 1.70 1.80 1.90 1.93

0.919 1.705 1.804 1.896 1.929
0.681 0.925 0.962 0.999 1.016
0.405 0.413 0.421 0.430 0.437

0.49 0.91 0.97 1.02 1.03
0.898 1.326 1.388 1.446 1.470

(0.217) (0.402) (0.425) (0.447) (0.455)
0.22 0.40 0.43 0.45 0.45

0.178 0.182 0.185 0.189 0.192
0.492 0.913 0.966 1.016 1.033
2.788 2.305 2.303 2.315 2.350
2.107 1.380 1.340 1.316 1.334
0.681 0.925 0.962 0.999 1.016
2.356 1.280 1.280 1.280 1.280
0.995 1.551 1.628 1.700 1.729
0.351 0.358 0.365 0.373 0.379
0.43 0.79 0.84 0.88 0.90
0.217 0.402 0.425 0.447 0.455
(1.485) 1.024 1.022 1.035 1.070
1.916 0.000 0.000 0.000 0.000
(1.485) (0.461) 0.562 1.597 2.666
(1.116) (0.416) 0.219 0.803 1.352

0.42 0.66 10.24 1.66
1.3 2018 8
2017 2018 2019 2020 2021

2 2 2 3 3
2.37 2.41 2.46 2.51 2.55
0 0 0 1 1
0.473654952 0.482942304 0.492229656 0.5028910272 0.51080436
-
1.32 0.86 0.84 0.82 0.84

1 1 1 1 1
0.802 0.802 0.802 0.802 0.802
0 0 0 0 0
- - - - -
0.41 - - - -
1.32 0.86 0.84 0.82 0.84
1.32 0.86 0.84 0.82 0.84
- - - - -
0.58 1.07 1.13 1.19 1.21

0.575 1.067 1.130 1.187 1.208
0.426 0.579 0.603 0.626 0.636
0.254 0.259 0.264 0.269 0.274

0.31 0.57 0.61 0.64 0.65
0.562 0.831 0.869 0.905 0.921

(0.136) (0.252) (0.266) (0.280) (0.285)
0.14 0.25 0.27 0.28 0.28

0.112 0.114 0.116 0.119 0.120
0.308 0.572 0.605 0.636 0.647
1.746 1.443 1.442 1.450 1.471
1.319 0.864 0.839 0.824 0.836
0.426 0.579 0.603 0.626 0.636
1.475 0.802 0.802 0.802 0.802
0.623 0.971 1.019 1.065 1.083
0.220 0.224 0.229 0.233 0.237
0.27 0.50 0.52 0.55 0.56
0.136 0.252 0.266 0.280 0.285
(0.930) 0.642 0.640 0.648 0.670
1.200 0.000 0.000 0.000 0.000
(0.930) (0.288) 0.352 1.000 1.669
(0.699) (0.261) 0.137 0.503 0.846

0.26 0.41 6.41 1.66
0.8 2018 Err:504
2017 2018 2019 2020 2021

2.419 4.857 5.096 5.323 5.413
(3.955) 3.208 3.201 3.241 3.349
9.423 7.216 7.209 7.249 7.357
7.377 4.009 4.009 4.009 4.009
6.000 0.000 0.000 0.000 0.000
(3.955) (0.747) 2.453 5.694 9.043
(2.971) (0.780) 1.207 3.036 4.754
2023
1.3 2.07 41.84 1.68

20 2015 8 3392.7996365113
70% 70% 70%
30% 30% 30%
0.5357142857 0.5357142857 0.5357142857
0.4642857143 0.4642857143 0.4642857143
2022 2023 2024 2025 2026
3199.2 3394.5 3971.1 3403.8 3394.5

3,647.09 3,869.73 4,527.05 3,880.33 3,869.73
3.36 3.42 3.48 3.54 3.6
12.25421568 13.2344766 15.75414792 13.73637528 13.931028
2.450843136 2.64689532 3.150829584 2.747275056 2.7862056
- - -
- - -
- - -
4.01 4.01 4.02 1.76 4.01

2 2 2 - 2
1.24 1.24 1.25 1.24 1.24
1 1 1 1 1
2022 2023 2024
0 0 0
2022 2023 2024

6 6 8
5.8893760558 6.360489454 7.5714434904
1 1 2
1.1778752112 1.2720978908 1.5142886981
- - -
2 2 2
1.93 1.93 1.93
1.926 1.927 1.930
- - -
- - -
- - -
1.93 1.93 1.93
2 2 2
- - -
2.79 3.16 4.13

2.786 3.162 4.127
1.467 1.630 2.049
0.631 0.681 0.811

1.49 1.69 2.21
2.123 2.375 3.022

(0.657) (0.745) (0.973)
0.66 0.75 0.97
Err:522 Err:522 Err:522

0.278 0.300 0.357
Err:522 Err:522 Err:522
1.492 1.694 2.211
3.392 3.557 3.979
1.926 1.927 1.930
1.467 1.630 2.049
1.926 1.927 1.930
2.497 2.804 3.592
0.547 0.591 0.703
1.29 1.47 1.92
0.657 0.745 0.973
1.467 1.630 2.049
- - -
7 9 11
4 5 6
2022 2023 2024

4 4 5
3.9139964882 4.227091826 5.0318748456
1 1 1
0.7827992976 0.8454183652 1.0063749691
- - -
1.28 1.28 1.28

1 1 1
1.280 1.280 1.282
- - -
- - -
- - -
1.28 1.28 1.28
1.28 1.28 1.28
- - -
1.85 2.10 2.74

1.852 2.101 2.743
0.975 1.083 1.362
0.419 0.453 0.539

0.99 1.13 1.47
1.411 1.579 2.009

(0.436) (0.495) (0.647)
0.44 0.50 0.65
Err:522 Err:522 Err:522

0.185 0.199 0.237
Err:522 Err:522 Err:522
0.992 1.126 1.469
2.254 2.364 2.645
1.280 1.280 1.282
0.975 1.083 1.362
1.280 1.280 1.282
1.660 1.863 2.387
0.363 0.393 0.467
0.86 0.98 1.27
0.436 0.495 0.647
0.975 1.083 1.362
0.000 0.000 0.000
3.641 4.724 6.086
1.807 2.266 2.791
2 3 3
2.45 2.65 3.15
0 1 1
0.4901686272 0.529379064 0.6301659168
- - -
0.80 0.80 0.80

1 1 1
0.801 0.802 0.803
- - -
- - -
- - -
0.80 0.80 0.80
0.80 0.80 0.80
- - -
1.16 1.32 1.72

1.159 1.316 1.718
0.610 0.678 0.853
0.263 0.284 0.338

0.62 0.70 0.92
0.884 0.988 1.258

(0.273) (0.310) (0.405)
0.27 0.31 0.40
Err:522 Err:522 Err:522

0.116 0.125 0.149
Err:522 Err:522 Err:522
0.621 0.705 0.920
1.412 1.480 1.656
0.801 0.802 0.803
0.610 0.678 0.853
0.801 0.802 0.803
1.039 1.167 1.495
0.228 0.246 0.293
0.54 0.61 0.80
0.273 0.310 0.405
0.610 0.678 0.853
0.000 0.000 0.000
2.280 2.958 3.811
1.131 1.419 1.748
2022 2023 2024

5.196 5.834 7.475
3.052 3.392 4.264
7.058 7.400 8.280
4.006 4.009 4.015
0.000 0.000 0.000
12.095 15.486 19.751
6.178 7.617 9.261
2027
2631.9 36,976.8000
3,000.37 42,153.5520
3.66
10.98133956 141.45464052
2.196267912 28.290928104
1
2
3
4.00 42
2
1.23
1 4
1.302755
49
10
20
18
1.99
Err:522
2.329
Err:522
11.518
19.638
10.910
40.096
22.126
33
7
11.32
1.32
Err:522
1.548
Err:522
8.008
13.513
6.086
17.330
7.705
21
4
7.09
0.83
Err:522
0.969
Err:522
5.014
8.462
3.811
10.852
4.825
41.613
19.751
INDIKATOR
BASE CASE SKENARIO 1 SKENARIO 2
Total Capex ($ Million) 0 3 3
Total Opex ($ Million) 8 25 42
Gross Revenue ($ Million) 32 79 141
Net Contractor ($ Million) 2.73 14 20
TPDC 0.55 3 4
Wworth 0.87 4 6
M&P 1.31 8 11
NPV10 Contractor ($ Million) 1.88 8.40 11.21
IRR (%) 70% 83% 80%
Gas Production (BCF) 9 22 37
Gas Production (MMBTU) 10,315,746 24,607,242 42,154
Govmn't Take ($ Million) 15 32 42
Govmn't Take % 47.7% 40.0% 29.4%
SUNK COST 6 3.8 4
26 73 107

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SUNK COST 6 6.

Satuan 2015 2016 2017

BIAYA FASPROD MS-X1

8 Nut Shell Filter $9,000.00

BIAYA FASPROD SKENARIO 1

BIAYA FASPROD SKENARIO 2

CUM.YEAR (GAS) MMSCF 2015 2016

GHV (MBTU/SCF) 1.14 1.14

2017 2018 2019 2020 2021 2022 2023 2024

1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14

2025 2026 2027 2028 2029 2030 2031

1.14 1.14 1.14 1.14 1.14 1.14 1.14

- - - - - 288.3000 260.4000 288.3000

279.0000 288.3000 279.0000 288.3000 288.3000 279.0000 288.3000 279.0000

288.3000 288.3000 260.4000 288.3000 279.0000 288.3000 279.0000 288.3000

288.3000 279.0000 288.3000 279.0000 288.3000 288.3000

260.4000 288.3000 279.0000 288.3000 279.0000 288.3000 288.3000

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3

Gov.ATS 70% 70%

ECONOMIC INDICATOR NPV

ECONOMIC INDICATOR NPV

TOTAL 100% 2015 2016

ECONOMIC INDICATOR NPV

2017 2018 2019 2020

3394.5 3394.5 2259.9 0 9,048.9000

3.06 3.12 3.18 0

11.8413738 12.0735576 8.19258948 0 32.10752088

2.36827476 2.41471152 1.638517896 0 6.421504176

2.69 2.69 2.68 - 8

2017 2018 2019 2020

3.26 3.35 1.86 -

0.610 0.622 0.422 -

2.356 2.416 1.420 -

Err:522 Err:522 Err:522 - Err:522

Cpex Tan Cpex InT Opex ASR

2017 2018 2019 2020

0.86 0.86 0.85 -

2.17 2.23 1.24 -

0.405 0.413 0.280 -

1.566 1.606 0.944 -

Err:522 Err:522 Err:522 - Err:522

Cpex Tan Cpex InT Opex ASR

2017 2018 2019 2020

0.54 0.54 0.54 -

1.36 1.39 0.78 -

0.981 1.006 0.591 -

Err:522 Err:522 Err:522 - Err:522

Cpex Tan Cpex InT Opex ASR

0.00 0.00 1.61

2017 2018 2019 2020

Cpex Tan Cpex InT Opex PV Ratio @10%

0.0 0.00 8.05 2.10

1.14 1.14 1.14