No Jenis Komunikasi Status Jenis Jaringan Nilai Total Node Kapasitas

1 Komunikasi FO Icon+ Sewa Hardwire FO 9jt/node/bulan 20 unlimited

2 Komunikasi Radio Data Investasi Udara 2,1 Milyar 20 unlimited
3 Komunikasi GSM Sewa Udara 15 jt/paket/bulan 20 10 Gb
 Masa Pakai
Kerja Operasi
10 tahun
Kerja Operasi
 Energy Served
Capital Cost O/M Cost Total Cost Energy Served Saving Energy
No Tahun Integrated SCADA
( Rp) ( Rp) ( Rp) (MWh) (MWh)
(MWh)
1 2017 3,395,929 3,395,929
2 2018 169,796 169,796 1,860,624,000 1,861,926,437 1,302,437
3 2019 169,796 169,796 2,083,898,880 2,085,357,609 1,458,729
4 2020 169,796 169,796 2,333,966,746 2,335,600,522 1,633,777
5 2021 169,796 169,796 2,614,042,755 2,615,872,585 1,829,830
6 2022 169,796 169,796 2,927,727,886 2,929,777,295 2,049,410
7 2023 169,796 169,796 3,279,055,232 3,281,350,571 2,295,339
8 2024 169,796 169,796 3,672,541,860 3,675,112,639 2,570,779
9 2025 169,796 169,796 4,113,246,883 4,116,126,156 2,879,273
10 2026 169,796 169,796 4,606,836,509 4,610,061,294 3,224,786
NPV 4,300,647 IRR 37%

Asumsi
total keypoint 40 node
total beban seluruh Keypoint 59 MW
energy per hari seluruh Keypoint 5,097,600 MWh
energy per tahun seluruh Keypoint 1,860,624,000 MWh
kenaikan Energy Served integrated SCADA 1.0007 %
Hasil
saving energy rata-rata pertahun 2,138,262 MWh
saving energy Keypoint per hari 5,858 MWh
 Dalam ribuan Rupiah

Revenue Nett Benefit

( Rp) ( Rp)

(3,395,929.00)
1,152,657 982,860 Internal Rate of Return (IRR) % 37.33% Layak
1,290,975 1,121,179 Net Present Value (NPV) Rp 4,961,771.95 Layak
1,445,892 1,276,096 Benefit Cost Ratio (B/C) Kali 1.154 Layak
1,619,399 1,449,603
1,813,727 1,643,931
2,031,375 1,861,578
2,275,140 2,105,343
2,548,156 2,378,360
2,853,935 2,684,139
NPV 4,961,772
B/C 1.15