0 1 2 3 4

Nominal
GENERATOR
Capital -Rp43,442,235 Rp0 Rp0 Rp0 Rp0
Operating Rp0 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628
Salvage Rp0 Rp0 Rp0 Rp0 Rp0
Fuel Rp0 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553
Replacement Rp0 Rp0 -Rp43,442,235 Rp0 -Rp43,442,235
GENERATOR Total -Rp43,442,235 -Rp531,181 -Rp43,973,416 -Rp531,181 -Rp43,973,416
Nominal Total -Rp43,442,235 -Rp531,181 -Rp43,973,416 -Rp531,181 -Rp43,973,416
Discounted
GENERATOR
Capital -Rp43,442,235 Rp0 Rp0 Rp0 Rp0
Operating Rp0 -Rp2,433 -Rp2,253 -Rp2,086 -Rp1,932
Salvage Rp0 Rp0 Rp0 Rp0 Rp0
Fuel Rp0 -Rp489,401 -Rp453,149 -Rp419,582 -Rp388,502
Replacement Rp0 Rp0 -Rp38,078,489 Rp0 -Rp33,376,996
GENERATOR Total -Rp43,442,235 -Rp491,834 -Rp38,533,891 -Rp421,668 -Rp33,767,430
Discounted Total -Rp43,442,235 -Rp491,834 -Rp38,533,891 -Rp421,668 -Rp33,767,430
5 6 7 8 9 10

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

-Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
-Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553
Rp0 -Rp43,442,235 -Rp43,442,235 Rp0 -Rp43,442,235 Rp0
-Rp531,181 -Rp43,973,416 -Rp43,973,416 -Rp531,181 -Rp43,973,416 -Rp531,181
-Rp531,181 -Rp43,973,416 -Rp43,973,416 -Rp531,181 -Rp43,973,416 -Rp531,181

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

-Rp1,789 -Rp1,656 -Rp1,533 -Rp1,420 -Rp1,315 -Rp1,217
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
-Rp359,724 -Rp333,078 -Rp308,405 -Rp285,560 -Rp264,408 -Rp244,822
Rp0 -Rp29,255,989 -Rp25,643,797 Rp0 -Rp22,477,597 Rp0
-Rp361,513 -Rp29,590,723 -Rp25,953,736 -Rp286,980 -Rp22,743,319 -Rp246,039
-Rp361,513 -Rp29,590,723 -Rp25,953,736 -Rp286,980 -Rp22,743,319 -Rp246,039
11 12 13 14 15 16

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

-Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
-Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553
-Rp43,442,235 -Rp43,442,235 Rp0 -Rp43,442,235 Rp0 -Rp43,442,235
-Rp43,973,416 -Rp43,973,416 -Rp531,181 -Rp43,973,416 -Rp531,181 -Rp43,973,416
-Rp43,973,416 -Rp43,973,416 -Rp531,181 -Rp43,973,416 -Rp531,181 -Rp43,973,416

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

-Rp1,127 -Rp1,044 -Rp966 -Rp895 -Rp828 -Rp767
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
-Rp226,687 -Rp209,895 -Rp194,348 -Rp179,952 -Rp166,622 -Rp154,279
-Rp19,702,322 -Rp17,269,707 Rp0 -Rp15,137,442 Rp0 -Rp13,268,445
-Rp19,930,136 -Rp17,480,646 -Rp195,314 -Rp15,318,289 -Rp167,450 -Rp13,423,492
-Rp19,930,136 -Rp17,480,646 -Rp195,314 -Rp15,318,289 -Rp167,450 -Rp13,423,492
17 18 19 20 21 22

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

-Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628 -Rp2,628
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
-Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553 -Rp528,553
Rp0 -Rp43,442,235 -Rp43,442,235 Rp0 -Rp43,442,235 Rp0
-Rp531,181 -Rp43,973,416 -Rp43,973,416 -Rp531,181 -Rp43,973,416 -Rp531,181
-Rp531,181 -Rp43,973,416 -Rp43,973,416 -Rp531,181 -Rp43,973,416 -Rp531,181

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

-Rp710 -Rp658 -Rp609 -Rp564 -Rp522 -Rp483
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
-Rp142,851 -Rp132,270 -Rp122,472 -Rp113,400 -Rp105,000 -Rp97,222
Rp0 -Rp11,630,211 -Rp10,194,246 Rp0 -Rp8,935,578 Rp0
-Rp143,562 -Rp11,763,138 -Rp10,317,327 -Rp113,964 -Rp9,041,100 -Rp97,706
-Rp143,562 -Rp11,763,138 -Rp10,317,327 -Rp113,964 -Rp9,041,100 -Rp97,706
23 24 25

Rp0 Rp0 Rp0

-Rp2,628 -Rp2,628 -Rp2,628
Rp0 Rp0 Rp17,376,894
-Rp528,553 -Rp528,553 -Rp528,553
-Rp43,442,235 -Rp43,442,235 Rp0
-Rp43,973,416 -Rp43,973,416 Rp16,845,714
-Rp43,973,416 -Rp43,973,416 Rp16,845,714

Rp0 Rp0 Rp0

-Rp448 -Rp414 -Rp384
Rp0 Rp0 Rp2,537,338
-Rp90,021 -Rp83,352 -Rp77,178
-Rp7,832,316 -Rp6,865,272 Rp0 (Rp167,889,839)
-Rp7,922,784 -Rp6,949,039 Rp2,459,776
-Rp7,922,784 -Rp6,949,039 Rp2,459,776
Modal 0
Fuel 1
Fuel 2
Replacement 3
Fuel 4
Fuel 5
Replacement 6
Fuel 7
Fuel 8
Replacement 9
Fuel 10
Fuel 11
Replacement 12
Fuel 13
Fuel 14
Replacement 15
Fuel 16
Fuel 17
Replacement 18
Fuel 19
Fuel 20
Replacement 21
Fuel 22
Fuel 23
Replacement 24
Salvage 25
Operating Cost

Dik Cann,Tot = Rp28,688,521

Cann,Cap = Rp4,069,616

Dita Coperating

Peny Coperating = Cann,Tot - Cann,Cap

= Rp28,688,521 - Rp4,069,616
= Rp24,618,905

Cost Of energy

Dik Cann,tot = Rp28,688,521

Cboiler = 0 Rp/kWh
Hserved = 0 kWh/thn
Eserved = 1104 kWh/thn

Dita COE

Peny COE = Cann,tot - Cboiler Hserved

Eserved

Eserved = Eserved.Acprim + Eserved.Dcprim + Eserved,def + Egrid,sales

= 1104

COE = Cann,tot - Cboiler Hserved

Eserved

= Rp28,688,521
1104
= Rp25,983