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PLTM Ma’dong

(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

ʘ Discharge : 10,98 m3/s


Rev p.a IDR 72 Bio
ʘ Catchment area : 188,34 km2
ʘ Net head : 103,4 m EBITDA p.a IDR 61 Bio
ʘ Status :
Payback 10 years
- FS Completed
- PPA Signed on June 27, 2016 IRR Project 12%
- Land Acquisition completed & certified by BPN
COD Q2-2020

Strategic Benefit PPA Period 20 years


ʘ Positive sentiment for the regency and will improve grid
stability in PLN region
ʘ Main part portfolio for power generation (mini hydro) in
the region
Offtaker Analysis
Project Background
ʘ Offtaker PLN Sulselrabar
ʘ Renewable Mix in South Sulawesi Region

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

Dam & Intake


Waterway (closed channel)
Penstock

Powerhouse

Waterway
(closed channel)

Dam & Intake River Project road


Penstock

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

Work Preparation 715 days Mon 8/28/17 Mon 9/23/19


Electro Mechanical Design & Supply 530 days Thu 11/30/17 Mon 6/17/19
Offshore Equipment 530 days Thu 11/30/17 Mon 6/17/19 90.000
Mechanical design 126 days Sun 12/24/17 Wed 5/2/18
Onshore Equipment 502 days Thu 11/30/17 Wed 5/8/19
Mobi demobi 715 days Mon 8/28/17 Mon 9/23/19
80.000
Civil & Metal Design 300 days Mon 8/28/17 Wed 7/11/18
Work Excecution 754 days Tue 8/29/17 Sat 11/2/19
Temporary work 90 days Fri 9/8/17 Wed 12/6/17
BM check & stacking out 100 days Tue 8/29/17 Sun 12/10/17 70.000
Area 1 (Access to project, access to ST, waterway,
669 days Fri 9/29/17 Thu 9/5/19
sandtrap, Intake & Bendung
Pekerjaan Pembukaan Lahan 330 days Fri 9/29/17 Tue 9/11/18
60.000
Pekerjaan Perkerasan 669 days Fri 9/29/17 Thu 9/5/19
Jalan akses Existing 198 days Fri 9/29/17 Thu 4/19/18
Jalan akses dari existing ke lokasi proyek 609 days Tue 11/28/17 Thu 9/5/19
jalan inspeksi 445 days Tue 5/15/18 Thu 9/5/19 Seri
50.000

Struktur Bendung 309 days Wed 9/12/18 Fri 8/2/19


Sisi kiri 166 days Wed 9/12/18 Thu 2/28/19
Sisi Kanan 143 days Fri 3/1/19 Fri 8/2/19
40.000
Struktur Intake 112 days Thu 10/4/18 Sun 1/27/19
Struktur Sandtrap 222 days Thu 1/3/19 Wed 8/28/19
Bagian Tengah dan outlet 136 days Thu 1/3/19 Sat 5/18/19
Bagian inlet 86 days Sun 5/19/19 Wed 8/28/19 30.000

Struktur Waterway 300 days Wed 9/12/18 Wed 7/24/19


Struktur Surge Tank 232 days Thu 12/28/17 Mon 9/3/18
Area 2 (Access to PH, penstock & PH) 471 days Thu 5/3/18 Thu 9/19/19
20.000
Bangunan Power House & Tail Race 362 days Tue 7/10/18 Fri 7/26/19
Pintu Air 131 days Tue 2/5/19 Thu 6/27/19
Struktur Penstock 262 days Thu 5/3/18 Wed 2/6/19
10.000
Jaringan transmisi must finish on (by other) 300 days Sun 9/23/18 Sun 8/4/19
Commissioning work 44 days Fri 9/20/19 Sat 11/2/19
PLTM Ma'dong Project handover 1 0 days Sat 11/2/19 Sat 11/2/19

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

Flow 10.98 m3/s