(2 x 5 MW)
Project Info Memo
Q2 - 2018
Executive Summary
Project summary PLTM 10 MW Description Update Q1 - 2018
ʘ Location : Provinsi Sulawesi Selatan
ʘ Capacity : 2 x 5 MW Cost +IDC IDR 30 Bio/MW
Regency Development
ʘ Provincial Master Plan has defined the Regency and its surrounding as strategic zone for social
culture and tourism area since 2009
ʘ The provincial government is desirous with any initiative that accelerates the region’s
development which means new infrastructures and services, such as: hospital, school,
government offices and facilites. This powerplant perfectly fits the program
ʘ Peak load 8 MW with base load in 7,6 MW
ʘ Load growth in South Sulawesi 8,9% per year with forecast load 10 MW
Project Structure
Investmet Opportunity
ʘ PPA Mini Hydro 10MW signed June 2016 with the tariff year IDR 1.320/kWh (1st to 8th) and IDR 1.020
kWh (9st to 20th)
ʘ Projected COD Q1-2020
Project Status
ʘ Permits Completed and ready for
Bank Loan Mezzanine 5%
70% Construction.
IDR 210 Bio SHARE 100%
HOLDER IDR 15Bio ʘ EPC selected, awaiting appointment.
EQUITY 25%
On turnkey basis with 26 month
HOLDING
51% 49% % construction period.
PARTNER
IDR 45Bio IDR 44 Bio
ʘ Owner Engineer selected, awaiting
appointment for Construction
Supervision.
Sewatama
O&M Provider
PLN
SPV
Sulselrabar
Off taker IDR 300 Bio
EPC Contract
PLTM Project Layout
EPC BASIC DESIGN
Powerhouse
Waterway
(closed channel)
Powerhouse
Road to
Powerhouse
Project Schedule
Project S-Curve
Task Name Duration Start Finish Weight 2017 2018 2019 Ket
Date Date % Ag. Sept Okt Nov Des Jan Feb Maret April Mei Juni Juli Ag. Sept Okt Nov Des Jan Feb Maret April Mei Juni Juli Ag. Sept Okt
PLTM Ma'dong Project Duration in calendar days 797 8/28/17 11/2/19
PLTM Ma'dong EPC (work days) 755 days Mon 8/28/17 Sat 11/2/19 100.00
0.000%
Total Rencana 100.00% 0.037% 0.614% 2.368% 2.289% 4.445% 4.618% 6.691% 7.138% 3.714% 4.207% 6.966% 4.033% 4.194% 4.782% 4.788% 3.518% 2.428% 3.449% 3.019% 4.887% 6.794% 4.557% 3.703% 3.468% 1.990% 0.924% 0.378%
Kumulative Rencana 0.04% 0.65% 3.02% 5.31% 9.75% 14.37% 21.06% 28.20% 31.91% 36.12% 43.09% 47.12% 51.31% 56.10% 60.88% 64.40% 66.83% 70.28% 73.30% 78.19% 84.98% 89.54% 93.24% 96.71% 98.70% 99.62% 100.0%
Altual
Kumulative Altual
Deviasi
Technical Data
GENERATOR
MANUFACTURE TBA
Type of Construction Brushless
Synchronous
Rated Output Nom. 6900 kVA
Voltage 6.3 kV
Frequency 50 Hz
MAIN TRANSFORMER Selection of
Head
Turbine Type:
Type Conservator 104.37m
FRANCIS
Rated Power 6900 kVA
Cooling System ONAN
TURBINE 10MW
Turbine Model Horizontal Francis 2 x 5MW
Turbine Net Head 104.37 m3/s
Power Output Nom. 5688 kW
Rated Speed 600 RPM