Proyeksi Arus Barang Last

No Tahun
1 2006
2 2007
3 2008
4 2009
5 2010
6 2011
7 2012
8 2013
9 2014
10 2015
2008 2009 2010 2011 2012 2013 2014

1,047,502 860,185 1,254,135 785,908 1,061,782 778 640
399,336 294,794 369,781 524,635 601,547 613 491
231,531 236,022 91,910 137,877 223,893 142 176
32,081 56,093 24,217 37,646 44,756 24 76
23,597 21,276 26,208 38,175 35,187 36 41
1,734,047 1,468,370 1,766,251 1,524,241 1,967,165 1,593 1,423
Curah Cair Produksi

PDRB Penduduk PDRB
(ton) Sawit
22,406,910 137,877 26,713 0.0225222 0.0536196 808,181 22,406,910
23,608,360 223,893 28,396 0.0222633 0.0484165 826,383 23,608,360
24,751,394 142,150 39,751 0.0217903 0.0389174 844,781 24,751,394
25,714,653 176,352 41,419 0.0215295 0.0349855 863,189 25,714,653
26,614,292 506,034 46,721 0.0211823 0.0436642 881,773 26,614,292
27,776,384 202,152 49,141 0.0206907 0.0475814 900,451 27,776,384
29,098,023 245,827 0.0260521 0.0475772 919,082 29,098,023
943,026 30,482,427
966,970 31,866,830
990,914 33,251,234
1,014,858 34,635,638
1,038,802 36,020,042
1,062,746 37,404,445
1,086,690 38,788,849
1,110,634 40,173,253
1,134,578 41,557,656
1,158,522 42,942,060
1,182,466 44,326,464
1,206,410 45,710,867
1,230,354 47,095,271
1,254,298 48,479,675
1,278,242 49,864,079
1,302,186 51,248,482
1,326,130 52,632,886
1,350,074 54,017,290
1,374,018 55,401,693
1,397,962 56,786,097
1,421,906 58,170,501
Pangkalbalam Tahun Bongkar
Dalam Negeri Luar Negeri Jumlah 2006 1,308,344
Bongkar Muat Ekspor Impor 2007 1,220,734
1,308,344 422,366 198,227 50,717 1,979,654 2008 1,404,162
1,220,734 409,015 174,989 61,241 1,865,979 2009 1,209,380
1,404,162 494,664 134,443 54,045 2,087,314 2010 1,200,595
1,209,380 424,439 135,338 53,741 1,822,898 2011 1,252,320
1,200,595 447,302 122,993 5,154 1,776,044 2012 1,258,932
1,252,320 591,404 112,021 3,468 1,959,213 2013 1,268,737
1,258,932 843,531 214,303 64,442 2,381,208 2014 1,590,271
1,268,737 783,186 39,312 35,377 2,126,612 2015 2,248,616
1,590,271 955,294 7,024 300,132 2,915,937 2016 1,645,047
2,248,616 1,323,095 112,898 342,955 4,027,563 2017 1,581,975
2017
2015 2016 2017
455,655 591,036 683,456 GC 521.277
345,286 570,574 658,895 BC 370.121
284,680 202,152 245,827 CC 506.034
24,607 15,627 16,224 CK 21.957
36,510 39,030 49,719 PK 36.565
1,146,738 1,418,419 1,654,121 Jumlah
data r
Curah Peti
Bag Cargo General
No Tahun General Cargo (ton) Curah Cair (ton) Kering Kemas
(ton) Cargo (ton)
(ton) (teus)
6 2011 785,908 524,635 137,877 37,646 38,175 0.35102582
7 2012 1,061,782 601,547 223,893 44,756 35,187 -0.267333596
8 2013 777,932 613,433 P roye ks i a r u s b a ra n g 36,187 -0.177132449
142,150 23,625
9 2014 1,800,000 640,135 490,510 176,352 75,554 40,578 -0.185676459
10 2015 1,600,000 521,277 370,121 506,034 21,957 36,565 0.133823284
11 2016 1,400,000 591,036 570,574 202,152 15,627 39,030 0.156369494
1,200,000
12 2017 683,456 658,895 245,827 16,224 49,719 0.060995508
1,000,000
2018 725,144 597,613 260,821 19,723 55,192 -0.002211466
800,000
2019
ton
766,831 619,387 275,816 23,223 60,664 -0.0517529

600,000
2020 400,000 808,519 641,161 290,810 26,722 66,137
2021 200,000 850,207 662,935 305,804 30,221 71,609
2022 0 891,895 684,709 320,799 33,721 77,082
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
2023 20 2933,582
0 20 20 20 706,483
20 20 20 20 20 335,793
20 20 20 20 37,220
20 20 20 82,554
20 20 20 20 20 20 20 20 20 20 20
2024 975,270 728,257 350,787 40,720 88,027
General Cargo (ton) Bag Cargo (ton) Cura h Ca i r (ton)
2025 1,016,958 750,031 365,782 44,219 93,500
Cura h Keri ng (ton) Peti Kemas (teus)
2026 1,058,646 771,806 380,776 47,718 98,972
2027 1,100,333 793,580 395,770 51,218 104,445
2028 1,142,021 815,354 410,765 54,717 109,917
Cura h Keri ng (ton) Peti Kemas (teus)
2029 1,183,709 837,128 425,759 58,216 115,390

2030 1,225,397 858,902 440,753 61,716 120,863
2031 1,267,084 880,676 455,748 65,215 126,335
2032 1,308,772 902,450 470,742 68,714 131,808
2033 1,350,460 924,224 485,736 72,214 137,280
2034 1,392,148 945,998 500,731 75,713 142,753
2035 1,433,835 967,772 515,725 79,213 148,225
2036 1,475,523 989,546 530,720 82,712 153,698
2037 1,517,211 1,011,320 545,714 86,211 159,171
2038 1,558,899 1,033,095 560,708 89,711 164,643
Muat
422,366 -0.06696 -0.03161
409,015 0.15026 0.209403
494,664 -0.13872 -0.14197
424,439 -0.00726 0.053866
447,302 0.043083 0.322158
591,404 0.00528 0.426319
843,531 0.007788 -0.07154
783,186 0.253428 0.219754
955,294 0.413983 0.385013
1,323,095 -0.26842 -0.55351
590,749 -0.03834 0.274262
752,769 0.032193 0.099287
untuk kegiatan bongkar sebesar 1.665.923,68 ton dan 807.031,83 ton untuk kegiatan muat
produksi lada putih, karet, CPO dan balok timah
Curah Peti
Bag Cargo Curah Cair Kering Kemas
(ton) (ton) (ton) (teus)
0.14660097 0.6238604 0.1888647 -0.078271
0.019759055 -0.365099 -0.472138 0.0284196
-0.20038537 0.240605 2.1980529 0.1213419
-0.24543638 1.8694543 -0.709387 -0.098896
0.541587751 -0.600517 -0.288291 0.0674142
0.154793243 0.2160503 0.0382031 0.2738663
0.689807343 2.1167335 2.5255452 1.1306592
0.151808008 0.4010028 0.4215588 0.2034601
0.1193845 0.354926 0.21569 0.11007
0 1 2 3 4 5 6 7 8
03 203 203 203 203 203 203 203 203
ra h Ca i r (ton)
Penduduk PDRB No Tahun
General Cargo
Bag
(ton)
Cargo Curah
(ton) CairCurah
(ton) Kering (ton)
Penduduk 1
PDRB 0.99825 1
No 0.997822 0.998457 1
Tahun 0.997822 0.998457 1 1
General Cargo (ton) -0.61677 -0.78604 -0.64837 -0.64837 1
Bag Cargo (ton) 0.573921 0.428575 0.58189 0.58189 -0.25481 1
Curah Cair (ton) 0.278854 0.504393 0.30429 0.30429 -0.5199 -0.23182 1
Curah Kering (ton) -0.18083 -0.24717 -0.19678 -0.19678 0.018188 -0.29086 -0.14483 1
Peti Kemas (teus) 0.925871 0.816996 0.925924 0.925924 -0.58893 0.73711 0.139077 -0.12084
Peti Kemas (teus)
x
penduduk
pdrb
x
1 penduduk
SUMMARY OUTPUT
Regression Statistics
Multiple R 0.573921
R Square 0.329385
Adjusted R Square 0.262324
Standard Error 100373.6
Observations 12
ANOVA
df SS MS F Significance F
Regression 1 4.95E+10 4.95E+10 4.911687 0.051019
Residual 10 1.01E+11 1.01E+10
Total 11 1.5E+11
Coefficients
Standard Error t Stat P-value Lower 95%Upper 95%
Lower 95,0%
Upper 95,0%
Intercept -259951 334446.6 -0.77726 0.455 -1005145 485242.1 -1005145 485242.1
Penduduk 0.909375 0.410325 2.216233 0.051019 -0.00489 1.823635 -0.00489 1.823635
Upper 95,0%
GC BC CC CK PK
Jumlah hari kerja (H) 300 300 300 300 300
BOR 70% 70% 70% 70% 70%
jam kerja per hari (J) 12 12 12 12 12
jumlah gang dalam satu waktu (G) 2 2 2 2 2
Produktivitas (P) 21 21 100 100 8
panjang dermaga
Berth Throughput
Panjang Lebar Konstruksi
No Dermaga Jenis
(m) (m) Lantai Dermaga Jenis Pondasi
1 Dermaga 1 Beton 55 10 Plat Beton Tiang Pancang
446
pangkalbalam
General Bag Curah Curah Peti Tahun
Tahun Cargo Cargo Cair Kering Kemas
(ton) (ton) (ton) (ton) (teus)
2022 891,895 684,709 320,799 33,721 77,082 2022
2023 933,582 706,483 335,793 37,220 82,554 2023
2024 975,270 728,257 350,787 40,720 88,027 2024
2025 1,016,958 750,031 365,782 44,219 93,500 2025
2026 1,058,646 771,806 380,776 47,718 98,972 2026
2027 1,100,333 793,580 395,770 51,218 104,445 2027
2028 1,142,021 815,354 410,765 54,717 109,917 2028
2029 1,183,709 837,128 425,759 58,216 115,390 2029
2030 1,225,397 858,902 440,753 61,716 120,863 2030
2031 1,267,084 880,676 455,748 65,215 126,335 2031
2032 1,308,772 902,450 470,742 68,714 131,808 2032
2033 1,350,460 924,224 485,736 72,214 137,280 2033
2034 1,392,148 945,998 500,731 75,713 142,753 2034
2035 1,433,835 967,772 515,725 79,213 148,225 2035
2036 1,475,523 989,546 530,720 82,712 153,698 2036
2037 1,517,211 1,011,320 545,714 86,211 159,171 2037
2038 1,558,899 1,033,095 560,708 89,711 164,643 2038
2039 1,558,899 1,033,095 560,708 89,711 164,643 2039
2040 1,558,899 1,033,095 560,708 89,711 164,643 2040
2041 1,558,899 1,033,095 560,708 89,711 164,643 2041
2042 1,558,899 1,033,095 560,708 89,711 164,643 2042
Demand dari Kawasan
Demand dari Pangkalbalam Demand Tot
Industri
General Bag Curah Curah Peti Curah Curah Peti General Bag
Cargo Cargo Cair Kering Kemas Cair Kering Kemas Cargo Cargo
(ton) (ton) (ton) (ton) (teus) (ton) (ton) (teus) (ton) (ton)
89,189 68,471 32,080 3,372 7,708 26,077 2,725 21,399 89,189 68,471
93,358 70,648 33,579 3,722 8,255 29,581 3,091 21,803 93,358 70,648
97,527 72,826 35,079 4,072 8,803 33,084 3,457 22,208 97,527 72,826
101,696 75,003 36,578 4,422 9,350 36,588 3,823 22,613 101,696 75,003
105,865 77,181 38,078 4,772 9,897 40,092 4,189 23,018 105,865 77,181
220,067 158,716 79,154 10,244 20,889 43,595 4,555 23,422 220,067 158,716
228,404 163,071 82,153 10,943 21,983 47,099 4,922 23,827 228,404 163,071
236,742 167,426 85,152 11,643 23,078 50,602 5,288 24,232 236,742 167,426
245,079 171,780 88,151 12,343 24,173 54,106 5,654 24,636 245,079 171,780
253,417 176,135 91,150 13,043 25,267 57,610 6,020 25,041 253,417 176,135
392,632 270,735 141,223 20,614 39,542 61,113 6,386 25,446 392,632 270,735
405,138 277,267 145,721 21,664 41,184 64,617 6,752 25,851 405,138 277,267
417,644 283,799 150,219 22,714 42,826 68,121 7,118 26,255 417,644 283,799
430,151 290,332 154,718 23,764 44,468 71,624 7,484 26,660 430,151 290,332
442,657 296,864 159,216 24,814 46,109 75,128 7,850 27,065 442,657 296,864
455,163 303,396 163,714 25,863 47,751 78,631 8,217 27,470 455,163 303,396
467,670 309,928 168,212 26,913 49,393 82,135 8,583 27,874 467,670 309,928
467,670 309,928 168,212 26,913 49,393 85,639 8,949 28,279 467,670 309,928
467,670 309,928 168,212 26,913 49,393 89,142 9,315 28,684 467,670 309,928
467,670 309,928 168,212 26,913 49,393 92,646 9,681 29,088 467,670 309,928
467,670 309,928 168,212 26,913 49,393 96,149 10,047 29,493 467,670 309,928
Demand Total Demand Jumlah
Curah Curah Peti Demand Total dari Barang Peti
Cair Kering Kemas (dalam ton) Kawasan Umum kemas
(ton) (ton) (teus) Industri (ton) (TEUs)
58,157 6,097 29,107 512,982 0 193,112 7,708 10%
63,160 6,813 30,059 534,567 0 201,308 8,255 10%
68,163 7,529 31,011 556,152 0 209,503 8,803 10%
73,166 8,245 31,963 577,738 0 217,699 9,350 10%
78,169 8,961 32,915 599,323 0 225,895 9,897 10%
122,749 14,799 44,311 959,443 22,590 468,180 43,479 20%
129,252 15,865 45,810 994,696 23,720 484,571 45,703 20%
135,754 16,931 47,310 1,029,949 24,905 500,962 47,983 20%
142,257 17,997 48,809 1,065,203 26,151 517,354 50,323 20%
148,759 19,063 50,308 1,100,456 27,458 533,745 52,725 20%
202,336 27,000 64,988 1,542,585 28,831 825,204 68,374 30%
210,338 28,416 67,035 1,591,506 30,273 849,790 71,457 30%
218,340 29,832 69,081 1,640,428 31,786 874,377 74,612 30%
226,342 31,248 71,128 1,689,349 33,376 898,964 77,843 30%
234,344 32,664 73,174 1,738,271 35,045 923,550 81,154 30%
242,346 34,080 75,221 1,787,192 36,797 948,137 84,548 30%
250,347 35,496 77,267 1,836,114 38,637 972,724 88,030 30%
253,851 35,862 77,672 1,844,031 40,568 972,724 89,961 30%
257,355 36,228 78,077 1,851,948 42,597 972,724 91,990 30%
260,858 36,594 78,481 1,859,865 44,727 972,724 94,120 30%
264,362 36,960 78,886 1,867,782 46,963 972,724 96,356 30%
Perencanaan ini berdasarkan jumlah lahan yang dimiliki oleh pabrik. Dalam pemenuhan kapasitas tahuna
Melalui BUMD Pemprov Babel akan membangun pabrik sawit yang dapat mengolah sawit dengan kapasi
https://babel.antaranews.com/berita/79448/pemprov-kepulauan-babel-akan-bangun-pabrik-sawit
industri pengolahan hasil perikanan sebagai prioritas pertama, Berikutnya, industri pengolahan lada dan
https://republika.co.id/berita/pendidikan/eduaction/17/12/26/p1kf0f414-susun-rencana-pembangunan-indu
Kelapa Sawit 2010 2011 2012 2013 2014 2015 2016

provinsi 52,321 72,532 91,111 94,796 100,593 107,084 120,223
Pulau bangka 46,127 70,746 89,029 92,138 95,170 101,004 113,831
Hinterland 24,923 26,713 28,396 39,751 41,419 46,721 49,141
Karet 2010 2011 2012 2013 2014 2015 2016

provinsi 59,451 60,981 47,564 49,917 56,920 52,101 51,286
Pulau bangka 58,961 60,116 45,965 47,879 55,281 50,404 49,494
Hinterland 26,669 41,558 15,177 17,579 24,658 27,193 27,189
Perikanan 2010 2011 2012 2013 2014 2015 2016

provinsi 202,565 204,385 212,470 139,542 188,676
Pulau bangka 191,795 193,518 201,173 132,123 178,645
Hinterland 107,389 108,354 112,640 73,977 100,026
Lada 2010 2011 2012 2013 2014 2015 2016

provinsi 18,472 28,242 34,379 33,596 33,828 31,408 33,180
Pulau bangka 14,105 19,005 26,684 25,879 26,447 25,383 26,815
Hinterland 4,062 4,124 3,728 4,124 4,875 5,259 6,874
industri sawit Karet

Bahan Baku Produk Bahan Baku
TBS 237000 CPO 89000 38% karet alam
CO2 200 Kernel 9300 4%
Propan 10 Pupuk masuk pab 50%
Kelapa Sawit Karet
hasil
hasil
panen
Tahun CPO Kernel Tahun panen
kelapa
karet
sawit
2017 69,441 26,077 2,725 2017 41,946
2018 78,771 29,581 3,091 2018 42,864
2019 88,101 33,084 3,457 2019 43,782
2020 97,431 36,588 3,823 2020 44,699
2021 106,761 40,092 4,189 2021 45,617
2022 116,091 43,595 4,555 2022 46,534
2023 125,420 47,099 4,922 2023 47,452
2024 134,750 50,602 5,288 2024 48,369
2025 144,080 54,106 5,654 2025 49,287
2026 153,410 57,610 6,020 2026 50,205
2027 162,740 61,113 6,386 2027 51,122
2028 172,070 64,617 6,752 2028 52,040
2029 181,400 68,121 7,118 2029 52,957
2030 190,729 71,624 7,484 2030 53,875
2031 200,059 75,128 7,850 2031 54,793
2032 209,389 78,631 8,217 2032 55,710
2033 218,719 82,135 8,583 2033 56,628
2034 228,049 85,639 8,949 2034 57,545
2035 237,379 89,142 9,315 2035 58,463
2036 246,709 92,646 9,681 2036 59,381
2037 256,038 96,149 10,047 2037 60,298
2038 265,368 99,653 10,413 2038 61,216
2039 274,698 103,157 10,779 2039 62,133
2040 284,028 106,660 11,145 2040 63,051
2041 293,358 110,164 11,512 2041 63,968
2042 302,688 113,668 11,878 2042 64,886
Muatan dari kawasan industri baru
hasil
Tahun CPO Kernel olahan
karet
2017 26,077 2,725 20,973
2018 29,581 3,091 21,432
2019 33,084 3,457 21,891
2020 36,588 3,823 22,350
2021 40,092 4,189 22,808
2022 43,595 4,555 23,267
2023 47,099 4,922 23,726
2024 50,602 5,288 24,185
2025 54,106 5,654 24,644
2026 57,610 6,020 25,102
2027 61,113 6,386 25,561
2028 64,617 6,752 26,020
2029 68,121 7,118 26,479
2030 71,624 7,484 26,937
2031 75,128 7,850 27,396
2032 78,631 8,217 27,855
2033 82,135 8,583 28,314
2034 85,639 8,949 28,773
2035 89,142 9,315 29,231
2036 92,646 9,681 29,690
2037 96,149 10,047 30,149
2038 99,653 10,413 30,608
2039 103,157 10,779 31,067
2040 106,660 11,145 31,525
2041 110,164 11,512 31,984
2042 113,668 11,878 32,443
nuhan kapasitas tahunan, pabrik akan beroperasi kontinyu 24 jam per hari selama 330 hari Untuk memproduksi CPO sebesar
ah sawit dengan kapasitas 15 hingga 30 ton per jam. Dengan begitu para petani sawit terlindungi dan sejahtera.
un-pabrik-sawit
ri pengolahan lada dan kelapa sawit.

ana-pembangunan-industri-babel-gandeng-pakar-ipb
2011 2012 2013 2014 2015 2016 rata-rata

0.9468321 0.386284 0.2561466 0.040452 0.061147 0.064527 0.122698 0.155209
0.4087487
2011 2012 2013 2014 2015 2016 rata-rata

0.9650587 0.025735 -0.2200194 0.04947 0.1402929 -0.08466 -0.01564 0.022364
0.53014
2011 2012 2013 2014 2015 2016 rata-rata

0.008985 0.0395577 -0.34324 0.352109 0.014353
2011 2012 2013 2014 2015 2016 rata-rata

0.528871 0.2173361 -0.022788 0.0069065 -0.07154 0.056419 0.119201
0.8081699
0.2071859
Perikanan Lada
Produk Bahan Baku Produk Bahan Baku
produk olah 50% ikan produk olah 120%
masuk pabri 80% masuk pabr 80%
Perikanan Lada
hasil hasil hasil

olahan Tahun tangkapa olahan Tahun
karet n ikan ikan
20,973 2017 153,107 183,729 2017

21,432 2018 155,274 186,328 2018
21,891 2019 157,440 188,928 2019
22,350 2020 159,607 191,528 2020
22,808 2021 161,773 194,128 2021
23,267 2022 163,940 196,728 2022
23,726 2023 166,106 199,327 2023
24,185 2024 168,273 201,927 2024
24,644 2025 170,439 204,527 2025
25,102 2026 172,606 207,127 2026
25,561 2027 174,772 209,726 2027
26,020 2028 176,938 212,326 2028
26,479 2029 179,105 214,926 2029
26,937 2030 181,271 217,526 2030
27,396 2031 183,438 220,125 2031
27,855 2032 185,604 222,725 2032
28,314 2033 187,771 225,325 2033
28,773 2034 189,937 227,925 2034
29,231 2035 192,104 230,524 2035
29,690 2036 194,270 233,124 2036
30,149 2037 196,437 235,724 2037
30,608 2038 198,603 238,324 2038
31,067 2039 200,770 240,924 2039
31,525 2040 202,936 243,523 2040
31,984 2041 205,103 246,123 2041
32,443 2042 207,269 248,723 2042
hasil hasil Curah Peti

Curah Cair
olahan olahan Kering Kemas
(ton)
ikan lada (ton) (teus)
183,729 9,284 26,077 2,725 21,399
186,328 10,273 29,581 3,091 21,803
188,928 11,261 33,084 3,457 22,208
191,528 12,250 36,588 3,823 22,613
194,128 13,239 40,092 4,189 23,018
196,728 14,228 43,595 4,555 23,422
199,327 15,216 47,099 4,922 23,827
201,927 16,205 50,602 5,288 24,232
204,527 17,194 54,106 5,654 24,636
207,127 18,183 57,610 6,020 25,041
209,726 19,171 61,113 6,386 25,446
212,326 20,160 64,617 6,752 25,851
214,926 21,149 68,121 7,118 26,255
217,526 22,138 71,624 7,484 26,660
220,125 23,127 75,128 7,850 27,065
222,725 24,115 78,631 8,217 27,470
225,325 25,104 82,135 8,583 27,874
227,925 26,093 85,639 8,949 28,279
230,524 27,082 89,142 9,315 28,684
233,124 28,070 92,646 9,681 29,088
235,724 29,059 96,149 10,047 29,493
238,324 30,048 99,653 10,413 29,898
240,924 31,037 103,157 10,779 30,303
243,523 32,026 106,660 11,145 30,707
246,123 33,014 110,164 11,512 31,112
248,723 34,003 113,668 11,878 31,517
memproduksi CPO sebesar 89.742 ton/tahun diperlukan bahan baku TBS 237.600 ton/tahun, CO2 199 ton/tahun dan propan
dan sejahtera.
Bahan Baku Produk

produk ola 80%
masuk pab 50%
hasil hasil
panen olahan
lada lada
18,568 9,284
20,545 10,273
22,523 11,261
24,500 12,250
26,478 13,239
28,455 14,228
30,433 15,216
32,410 16,205
34,388 17,194
36,365 18,183
38,343 19,171
40,321 20,160
42,298 21,149
44,276 22,138
46,253 23,127
48,231 24,115
50,208 25,104
52,186 26,093
54,163 27,082
56,141 28,070
58,118 29,059
60,096 30,048
62,073 31,037
64,051 32,026
66,029 33,014
68,006 34,003
1 teus = 10 ton
9 ton/tahun dan propan 9 ton/tahun. Selain CPO, pabrik ini juga menghasilkan produk berupa Palm Kernel Oil (PKO) yang diha
nel Oil (PKO) yang dihasilkan sebanyak 9.338 ton/tahun.
Kelapa Sawit 2010 2011 2012 2013 2014 2015 2016
provinsi 52,321 72,532 91,111 94,796 100,593 107,084 120,223 0.94683
Pulau bangka 46,127 70,746 89,029 92,138 95,170 101,004 113,831
Hinterland 24,923 26,713 28,396 39,751 41,419 46,721 49,141 0.40875
Karet 2010 2011 2012 2013 2014 2015 2016

provinsi 59,451 60,981 47,564 49,917 56,920 52,101 51,286 0.96506
Pulau bangka 58,961 60,116 45,965 47,879 55,281 50,404 49,494
Hinterland 26,669 41,558 15,177 17,579 24,658 27,193 27,189 0.53014
Perikanan 2010 2011 2012 2013 2014 2015 2016

provinsi 202,565 204,385 212,470 139,542 188,676
Pulau bangka 191,795 193,518 201,173 132,123 178,645
Hinterland 107,389 108,354 112,640 73,977 100,026
Lada 2010 2011 2012 2013 2014 2015 2016

provinsi 18,472 28,242 34,379 33,596 33,828 31,408 33,180
Pulau bangka 14,105 19,005 26,684 25,879 26,447 25,383 26,815 0.80817
Hinterland 4,062 4,124 3,728 4,124 4,875 5,259 6,874 0.20719
Komoditas 2010 2011 2012 2013 2014 2015 2016

Kelapa Sawit 52,321 72,532 91,111 94,796 100,593 107,084 120,223
Karet 59,451 60,981 47,564 49,917 56,920 52,101 51,286
Perikanan 0 0 202,565 204,385 212,470 139,542 188,676
Lada 18,472 28,242 34,379 33,596 33,828 31,408 33,180
General Cargo
No Keterangan 2022-2027 2022-2032
1 Jumlah bongkar muat (ton/tahun) 220,067 392,632
2 Rata-rata volume muatan kapal (ton) 4,000 4,000
3 Jumlah kunjungan kapal (kapal/tahun) 55 98
4 handling rate (ton/jam) 60 60
5 service time (jam/kapal) 80 80
6 waktu efektif (jam/tahun) 6,930 6,930
7 berth occupancy rate (BOR) 70% 70%
8 kebutuhan jumlah tambatan 0.91 1.62
9 kebutuhan jumlah tambatan (pembulatan) 1 2
10 panjang kapal (LOA) (meter) 104 104
11 kebutuhan panjang dermaga (meter) 125 239
Bagged Cargo
No Keterangan 2022-2027 2022-2032
Curah Cair
No Keterangan 2022-2027 2022-2032
Curah Kering
No Keterangan 2022-2027 2022-2032
Petikemas
No Keterangan 2022-2027 2022-2032
1 Jumlah bongkar muat (teus/tahun) 44,311 64,988

2 Rata-rata volume muatan kapal (teus) 240 240
4 handling rate (teu/jam) 15 15
rekapitulasi
No Keterangan 2022-2027 2022-2032
1 General Cargo
Kebutuhan jumlah tambatan (unit) 1 2
Kebutuhan panjang dermaga (m) 125 239
2 Bagged Cargo
3 Curah Cair
4 Curah Kering
5 Petikemas
5 Total
372
all
No Keterangan 2022-2027 2022-2032
1 Jumlah bongkar muat (ton/tahun) 959,443 1,542,585
2022-2042
467,670
4,000 2000
117 - Terminal Pelra/ Lokal
60 Jenis Kapal
80 - TUKS GC
6,930 Bagged Cargo
70% Curah Cair
1.93 860 Curah Kering
2 1485 Petikemas
104 100
239 640
2022-2042
309,928 30000
4,000
77
60
80
6,930
70%
1.28
1
104
125
2022-2042
264,362
4,000 5000 dwt
66
100
48
6,930
70%
0.65
1
97
116
2022-2042
36,960
2,100 10000 DWT
18
100
25
6,930
70%
0.09
1
140
168
2022-2042
78,886
240 30.000 DWT
329
15
19
6,930
70%
1.30
1
102
122
rencana pembangunan
2022-2042 No Keterangan #REF!
General Cargo
2 Kebutuhan jumlah tambatan (unit) #REF!
239 Kebutuhan panjang dermaga (m)
Bagged Cargo
1 Kebutuhan jumlah tambatan (unit)
125 #REF! Kebutuhan panjang dermaga (m)
Curah Cair
Curah Kering
Petikemas
5
771
2022-2042
1,867,782
3,000
623
80
45
6,930
70%
5.78
6
97
616
DWT LOA Lebar Draft Kapasitas (ton)
5000 104 16 6.1 4000 80%
5000 104 16 6.1 4000 80%
5000 97 16 6.1 4000 80%
7000 140 16.5 4.7 2100 30%
5000 102 18 6.4 300 80%
GT 2877
dwt 3560.644
#REF! 2022-20272022-20322022-2042 #REF! 0
General Cargo
No Keterangan 2022-2027 2022-2032
2 Lama penumpukan (hari) 7 7
3 Stowage factor / Kebutuhan ruang (m3/ton) 1 1
4 Stacking Height / tinggi tumpukan (m) 3 3
5 Broken stowage 30% 30%
6 kebutuhan total area penumpukan (m2) 2,223 3,966
7 - lapangan penumpukan (m2) 1,778 3,173
8 - gudang (m2) 445 793
Bagged Cargo
No Keterangan 2022-2027 2022-2032
3 Stowage factor / Kebutuhan ruang (m3/ton) 1 1
5 Broken stowage / sirkulasi 30% 30%
7 - lapangan penumpukan (m2) 1,283 2,188
8 - gudang (m2) 321 547
Curah Cair
No Keterangan 2022-2027 2022-2032
2 lama penumpukan (hari) 7 7
3 Stowage factor (m3/ton) 1.25 1.25
4 tinggi tumpukan (m) 9 9
5 broken stowage (BS) 30% 30%
6 kebutuhan lapangan penumpukan (m2) 517 852
Rumah Pompa (m2) 100 100
Curah Kering
No Keterangan 2022-2027 2022-2032
3 Stowage factor (m3/ton) 1.25 1.25
4 tinggi tumpukan (m) 3 3
6 kebutuhan lapangan penumpukan (m2) 187 341
Petikemas
No Keterangan 2022-2027 2022-2032
1 Jumlah bongkar muat (teus/tahun) 44,311 64,988
3 Stowage factor (m3/teu) 12.00 12.00
4 tinggi tumpukan (teu) 3 3
6 kebutuhan lapangan penumpukan (m2) 5,371 7,877
7 Gudang CFS 3,739 5,484
Fasilitas Pendukung
No Keterangan 2022-2027 2022-2032
Bunker BBM 1,375 1,375
Pemadam Kebakaran
Ruang Terbuka Hijau 0 0
Kantor KSOP 100 100
Kantor Operator 150 150
Pos Jaga 30 30
Parkir
- mobil kantor 150 150
- truk kargo 315 315
- truk CPO 315 315
- truk Petikemas 1,178 1,727
Ruang Genset 24 24
General Cargo
No Keterangan 2022-2027 2022-2032
3 Stowage factor / Kebutuhan ruang (m3/ton) 0.6 0.6
5 Broken stowage 20% 20%
7 - lapangan penumpukan (m2) 703 1,231
8 - gudang (m2) 703 1,231
2022-2042
467,670
7
1
3
30%
4,724
3,779 0.8 0.8 0.8
945 0.2 0.2 0.2
2022-2042
309,928
7
1
3
30%
3,131 25
2,504 0.8 0.8 0.8
626 0.2 0.2 0.2
2022-2042
264,362
7
1.25 2 3 4
9 8167.14
30% 22
1,113
100
2022-2042
36,960
7
1.25
3
30%
467
2022-2042
78,886
7
12.00
3
30%
9,562
6,657 42
2022-2042
1,375
0
100
150
30
150
315
315
2,097 6.656696
24
2022-2042
777,598
7
0.6
3
20%
2,887
1,443 0.5 0.5 0.5
1,443 0.5 0.5 0.5
Pekerjaan Satuan Harga Satuan ALT. LOKASI 1 RAMBAK
(Rp) Vol.
1 Dermaga
- Dermaga Multipurpose m2 24,035,799 13,500
- Dermaga Curah Cair
platform (20x15 m) m2 24,035,799 300
breasting dolphin (7x5 m) bh 4,157,275,057 2
mooring dolphin (5x5 m) bh 1,411,165,262 2
2 Trestle
- Dermaga Curah Cair m2 21,965,847 5,600
3 Causeway m2 8,030,165 -
4 Reklamasi m3 397,153 -
5 Pengerukan m3 90,916 -
6 Breakwater m2 - -
7 Zona General Cargo
- Gudang Lini 1 m2 3,000,000 750
- Gudang Cold Storage m2 3,500,000 750
- Gudang Lini 2 m2 3,000,000 1,600
- Lapangan Penumpukan m2 2,304,006 1,600
- Areal Parkir m2 2,304,006 540
8 Zona Petikemas
- Areal Parkir m2 2,304,006 3,200
- Gudang CFS m2 5,000,000 6,720
9 Zona Curah Cair
- Tangki Penyimpanan CPO bh 1,500,000,000 4
- Rumah Pompa m2 4,000,000 100
- Areal Parkir m2 2,304,006 540
10 Zona Curah Kering
- Lapangan Penumpukan m2 2,304,006 400
- Areal Parkir m2 2,304,006 180
11 Zona Perkantoran
Kantor KSOP m2 4,000,000 150
Kantor Operator Pelabuhan m2 4,000,000 150
Kantor CIQ m2 4,000,000 150
Kantor Agen Pelayaran m2 4,000,000 150
12 Fasilitas Pendukung
Jalan Pelabuhan m2 2,489,679 14,400
Pemadam Kebakaran ls 1,500,000,000 1
Bunker BBM m2 10,000,000 200
Gudang B3 m2 3,500,000 100
Pengolahan Limbah ls 3,500,000 200
Ruang Genset ls 100,000,000 1
Menara Air ls 5,000,000 1
Bengkel SBNP m2 3,000,000 100
Gate, Pagar, Pos Keamanan ls 50,000,000 1
Ruang Terbuka Hijau m2 1,500,000 820
Jumlah
PPN 10%
Total
biaya personil
No. Posisi Jml Gaji / bulan ALT. LOKASI 1 RAMBAK
( Org ) (Rp) Vol.
1 staf pelabuhan 5 3,000,000 60
maintenance
No Keterangan biaya ALT. LOKASI 1 RAMBAK
nilai aset
1 fasilitas laut 0.10% ###
2 bangunan darat 0.50% ###
TOTAL
administrasi dan umum

No Keterangan bulan ALT. LOKASI 1 RAMBAK
pengeluaran
1 listrik 12 10,000,000 per bulan
10,000,000
2 air bersih 12 5,000,000 5,000,000
3 ATK 12 7,500,000 7,500,000
TOTAL
Keterangan ALT. LOKASI 1 RAMBAK

Vol.
Biaya Personil
- staf pelabuhan 5 orang x 12 bulan 60
Biaya Maintenance
- fasilitas laut (nilai aset x 0,1%) ###
- bangunan darat (nilai aset x 1%) ###
Biaya Operasional
- Listrik dan Telepon 10,000,000
- Air Bersih 5,000,000
- ATK 7,500,000
JUMLAH
ALT. LOKASI 1 RAMBAK ALT. LOKASI 3 TJG. BERIKAT
Total (Rp.) Vol. Total (Rp.)
342,830,907,664
324,483,287,310 13,500 324,483,287,310
7,210,739,718 300 7,210,739,718

8,314,550,113 2 8,314,550,113
2,822,330,523 2 2,822,330,523
1,686,977,031,168
369,026,225,568 3,480 76,441,146,725
123,008,741,856 1,160 25,480,382,242
- 600 4,818,098,901 154,179,164,835
- - - 62,750,252,218
- - - -
- 540 331,578,947,368
14,605,572,262
2,250,000,000 750 2,250,000,000
2,625,000,000 750 2,625,000,000
4,800,000,000 1,600 4,800,000,000
3,686,409,168 1,600 3,686,409,168
1,244,163,094 540 1,244,163,094
77,836,910,016
36,864,091,680 16,000 36,864,091,680
7,372,818,336 3,200 7,372,818,336
33,600,000,000 6,720 33,600,000,000
15,938,583,722
8,294,420,628 3,600 8,294,420,628
6,000,000,000 4 6,000,000,000
400,000,000 100 400,000,000
1,244,163,094 540 1,244,163,094
1,336,323,323
921,602,292 400 921,602,292
414,721,031 180 414,721,031
2,400,000,000
600,000,000 150 600,000,000
600,000,000 150 600,000,000
600,000,000 150 600,000,000
600,000,000 150 600,000,000
42,086,379,017
35,851,379,017 14,400 35,851,379,017
1,500,000,000 1 1,500,000,000
2,000,000,000 200 2,000,000,000
350,000,000 100 350,000,000
700,000,000 200 700,000,000
100,000,000 1 100,000,000
5,000,000 1 5,000,000
300,000,000 100 300,000,000
50,000,000 1 50,000,000
1,230,000,000 820 1,230,000,000
989,069,643,429 935,353,251,241 2,400,941,124,226
98,906,964,343 93,535,325,124
1,087,976,607,772 1,028,888,576,365

180,000,000 60 180,000,000

834,865,875 ### 449,570,536
771,018,842 ### 771,018,842
1,605,884,717 1,220,589,377

120,000,000 10,000,000 120,000,000
60,000,000 5,000,000 60,000,000
90,000,000 7,500,000 90,000,000
270,000,000 270,000,000

180,000,000 60 180,000,000
834,865,875 ### 449,570,536

771,018,842 ### 771,018,842
120,000,000 10,000,000 120,000,000

60,000,000 5,000,000 60,000,000
90,000,000 7,500,000 90,000,000
2,055,884,717 1,670,589,377
2015 2021
14.28% 17,766,000 24,035,799 1.0407
13.51%
0.00%
0.30%
0.35%
0.12%
70.26% 0.00% 16,236,000 21,965,847
48.31%
21.96%
6.42% 6.42% 5,935,476 8,030,165
2.61% 2.61%
0.00% 0.00%
0.61% 0.00% 1,703,000 2,304,006

0.09%
0.11% 67,200 90,916
0.20%
0.15% 1,043,059,229 1,411,165,262
0.05%
3.24% 0.00% 3,072,839,329 4,157,275,057
1.54%
0.31% 32,078,014 43,398,666
1.40%
0.66% 0.00% 293,555 397,153
0.35%
0.25% 1,840,240 2,489,679
0.02%
0.05%
0.06%
0.04%
0.02%
0.10%
0.02%
0.02%
0.02%
0.02%
1.75%
1.49%
0.06%
0.08%
0.01%
0.03%
0.00%
0.00%
0.01%
0.00%
0.05%
100.00% 10%
2017 2018 2019 2020
fs rip dlkr dlkp sid dan amkonstruksi

dermaga
trestle
causeway
53,000,000,000 3888 13,631,687 meter

lapangan 350,000,000,000 570 614,035,088
pengerukan
mooring dolphin
breasting
platform
reklamasi/urugan
jalan
konstruksi
Pekerjaan Satuan Harga Satuan ALT. LOKASI 1
(Rp) Vol.
1 Dermaga
platform (20x15 m) m2 24,035,799 300
2 Trestle
- Dermaga Curah Cair m2 21,965,847 5,600
3 Causeway m2 8,030,165 -
4 Reklamasi m3 397,153 -
5 Pengerukan m3 90,916 -
6 Zona General Cargo m2
- Gudang Lini 1 m2 3,000,000 750
- Gudang Lini 2 m2 3,000,000 1,600
- Areal Parkir m2 2,304,006 540
7 Zona Petikemas m2
- Areal Parkir m2 2,304,006 3,200
- Gudang CFS m2 5,000,000 6,720
8 Zona Curah Cair
- Tangki Penyimpanan CPO bh 1,500,000,000 4
- Rumah Pompa m2 4,000,000 100
- Areal Parkir m2 2,304,006 540
9 Zona Curah Kering
- Areal Parkir m2 2,304,006 180
10 Zona Perkantoran
Kantor KSOP m2 4,000,000 150
Kantor Operator Pelabuhan m2 4,000,000 150
Kantor CIQ m2 4,000,000 150
Bunker BBM m2 10,000,000 200
Gudang B3 m2 3,500,000 100
Gate, Pagar, Pos Keamanan ls 50,000,000 1
Jumlah
PPN 10%
Total
biaya personil
No. Posisi Jml Gaji / bulan ALT. LOKASI 1
( Org ) (Rp) Vol.
maintenance
No Keterangan biaya ALT. LOKASI 1
nilai aset
1 fasilitas laut 0.10% 834,865,875,088
2 bangunan darat 0.50% 154,203,768,341
TOTAL

No Keterangan bulan ALT. LOKASI 1
pengeluaran per
bulan
1 listrik 12 10,000,000 10,000,000
2 air bersih 12 5,000,000 5,000,000
3 ATK 12 7,500,000 7,500,000
TOTAL
Keterangan ALT. LOKASI 1

Vol.
Biaya Personil
Biaya Maintenance
- fasilitas laut (nilai aset x 0,1%) 834,865,875,088
- bangunan darat (nilai aset x 1%) 154,203,768,341
Biaya Operasional
- ATK 7,500,000
JUMLAH
ALT. LOKASI 1 ALT. LOKASI 2 ALT. LOKASI 3
Total (Rp.) Vol. Total (Rp.) Vol.
324,483,287,310 13,500 324,483,287,310 13,500
7,210,739,718 300 7,210,739,718 300

8,314,550,113 2 8,314,550,113 2
2,822,330,523 2 2,822,330,523 2
369,026,225,568 12,000 263,590,161,120 3,000

123,008,741,856 10,400 228,444,806,304 1,000
- 19,200 154,179,164,835 600
- 159,800 63,465,128,509 -
- 2,817,238 256,130,729,702 -
2,250,000,000 750 2,250,000,000 750

2,625,000,000 750 2,625,000,000 750
4,800,000,000 1,600 4,800,000,000 1,600
3,686,409,168 1,600 3,686,409,168 1,600
1,244,163,094 540 1,244,163,094 540
36,864,091,680 16,000 36,864,091,680 16,000

7,372,818,336 3,200 7,372,818,336 3,200
33,600,000,000 6,720 33,600,000,000 6,720
8,294,420,628 3,600 8,294,420,628 3,600

6,000,000,000 4 6,000,000,000 4
400,000,000 100 400,000,000 100
1,244,163,094 540 1,244,163,094 540
921,602,292 400 921,602,292 400

414,721,031 180 414,721,031 180
600,000,000 150 600,000,000 150

600,000,000 150 600,000,000 150
600,000,000 150 600,000,000 150
600,000,000 150 600,000,000 150
35,851,379,017 14,400 35,851,379,017 14,400

1,500,000,000 1 1,500,000,000 1
2,000,000,000 200 2,000,000,000 200
350,000,000 100 350,000,000 100
700,000,000 200 700,000,000 200
100,000,000 1 100,000,000 1
5,000,000 1 5,000,000 1
300,000,000 100 300,000,000 100
50,000,000 1 50,000,000 1
1,230,000,000 820 1,230,000,000 820
989,069,643,429 1,462,844,666,475
98,906,964,343 146,284,466,648
1,087,976,607,772 1,609,129,133,123

180,000,000 60 180,000,000 60

834,865,875 1,308,640,898,135 1,308,640,898 435,512,393,605
771,018,842 154,203,768,341 771,018,842 154,203,768,341
1,605,884,717 2,079,659,740

120,000,000 10,000,000 120,000,000 10,000,000

60,000,000 5,000,000 60,000,000 5,000,000
90,000,000 7,500,000 90,000,000 7,500,000
270,000,000 270,000,000

180,000,000 60 180,000,000 60
834,865,875 1,308,640,898,135 1,308,640,898 435,512,393,605

771,018,842 154,203,768,341 771,018,842 154,203,768,341
120,000,000 10,000,000 120,000,000 10,000,000

60,000,000 5,000,000 60,000,000 5,000,000
90,000,000 7,500,000 90,000,000 7,500,000
2,055,884,717 2,529,659,740
ALT. LOKASI 3
Total (Rp.)
342,830,907,664 23.44% 0.00%
324,483,287,310 22.18%
0.00%
7,210,739,718 0.49%
8,314,550,113 0.57%
2,822,330,523 0.19%
492,034,967,424 33.64% 0.00%
65,897,540,280 18.02%
21,965,846,760 15.62%
4,818,098,901 154,179,164,835 10.54% 10.54%
- 63,465,128,509 4.34% 4.34%
- 256,130,729,702 17.51% 17.51%
14,605,572,262 1.00% 0.00%
2,250,000,000 0.15%
2,625,000,000 0.18%
4,800,000,000 0.33%
3,686,409,168 0.25%
1,244,163,094 0.09%
77,836,910,016 5.32% 0.00%
36,864,091,680 2.52%
7,372,818,336 0.50%
33,600,000,000 2.30%
15,938,583,722 1.09% 0.00%
8,294,420,628 0.57%
6,000,000,000 0.41%
400,000,000 0.03%
1,244,163,094 0.09%
1,336,323,323 0.09% 0.00%
921,602,292 0.06%
414,721,031 0.03%
2,400,000,000 0.16% 0.00%
600,000,000 0.04%
600,000,000 0.04%
600,000,000 0.04%
600,000,000 0.04%
42,086,379,017 2.88% 0.00%
35,851,379,017 2.45%
1,500,000,000 0.10%
2,000,000,000 0.14%
350,000,000 0.02%
700,000,000 0.05%
100,000,000 0.01%
5,000,000 0.00%
300,000,000 0.02%
50,000,000 0.00%
1,230,000,000 0.08%
100.00%
589,716,161,946 1,462,844,666,475 100.00% 100.00%
58,971,616,195
648,687,778,141
ALT. LOKASI 3
Total (Rp.)
180,000,000
ALT. LOKASI 3
Total (Rp.)
435,512,394
771,018,842
1,206,531,235
ALT. LOKASI 3
Total (Rp.)
120,000,000
60,000,000
90,000,000
270,000,000
ALT. LOKASI 3
Total (Rp.)
180,000,000
435,512,394
771,018,842
120,000,000
60,000,000
90,000,000
1,656,531,235
2015 2021
17,766,000 24,035,799 1.0407 dermaga
16,236,000 21,965,847 trestle
5,935,476 8,030,165 causeway
1,703,000 2,304,006 lapangan
67,200 90,916 pengerukan
1,043,059,229 1,411,165,262 mooring dolphin
3,072,839,329 4,157,275,057 breasting
32,078,014 43,398,666 platform
293,555 397,153 reklamasi/urugan
1,840,240 2,489,679 jalan

10%
2017 2018 2019 2020
fs rip dlkr dlkp sid dan amkonstruksi

Pekerjaan Satuan Harga Satuan ALT. LOKASI 2
(Rp) Vol.
1 Dermaga
platform (20x15 m) m2 24,035,799 300
2 Trestle
- Dermaga Multipurpose m2 21,965,847 -
- Dermaga Curah Cair m2 21,965,847 -
3 Causeway m2 8,030,165 19,200
4 Reklamasi m3 397,153 159,800
5 Pengerukan m3 90,916 3,444,275
6 Zona General Cargo m2
- Gudang Lini 1 m2 3,000,000 750
- Gudang Lini 2 m2 3,000,000 1,600
- Areal Parkir m2 2,304,006 540
7 Zona Petikemas m2
- Areal Parkir m2 2,304,006 3,200
- Gudang CFS m2 5,000,000 6,720
8 Zona Curah Cair
- Tangki Penyimpanan C bh 1,500,000,000 4
- Rumah Pompa m2 4,000,000 100
- Areal Parkir m2 2,304,006 540
9 Zona Curah Kering
- Areal Parkir m2 2,304,006 180
10 Zona Perkantoran
Kantor KSOP m2 4,000,000 150
Kantor Operator Pelabuh m2 4,000,000 150
Kantor CIQ m2 4,000,000 150
Bunker BBM m2 10,000,000 200
Gudang B3 m2 3,500,000 100
Gate, Pagar, Pos Keama ls 50,000,000 1
Jumlah
PPN 10%
Total
biaya personil
No. Posisi Jml Gaji / bulan ALT. LOKASI 2
( Org ) (Rp) Vol.
maintenance
No Keterangan biaya ALT. LOKASI 2
Vol.
1 fasilitas laut 0.10% 873,613,363,873
2 bangunan darat 0.50% 154,203,768,341
TOTAL

No Keterangan bulan ALT. LOKASI 2
Vol.
1 listrik 12 10,000,000 10,000,000

2 air bersih 12 5,000,000 5,000,000
3 ATK 12 7,500,000 7,500,000
TOTAL
Keterangan ALT. LOKASI 2

Vol.
Biaya Personil
Biaya Maintenance
- fasilitas laut (nilai aset x 0,1%) 873,613,363,873
- bangunan darat (nilai aset x 1%) 154,203,768,341
Biaya Operasional
- ATK 7,500,000
JUMLAH
ALT. LOKASI 2 %
Total (Rp.) 2015
342,830,907,664 33.36% 17,766,000
324,483,287,310 31.57%
0.00%
7,210,739,718 0.70%
8,314,550,113 0.81%
2,822,330,523 0.27%
- - 0.00% 16,236,000
- 0.00%
- 0.00%
154,179,164,835 15.00% 154,179,164,835 15.00% 5,935,476
63,465,128,509 6.17% 63,465,128,509 6.17%
313,138,162,865 30.47% 313,138,162,865 30.47%
14,605,572,262 1.42% 1,703,000
2,250,000,000 0.22%
2,625,000,000 0.26% 67,200
4,800,000,000 0.47%
3,686,409,168 0.36% 1,043,059,229
1,244,163,094 0.12%
77,836,910,016 7.57% 3,072,839,329
36,864,091,680 3.59%
7,372,818,336 0.72% 32,078,014
33,600,000,000 3.27%
15,938,583,722 1.55% 293,555
8,294,420,628 0.81%
6,000,000,000 0.58% 1,840,240
400,000,000 0.04%
1,244,163,094 0.12%
1,336,323,323 0.13%
921,602,292 0.09%
414,721,031 0.04%
2,400,000,000 0.23%
600,000,000 0.06%
600,000,000 0.06%
600,000,000 0.06%
600,000,000 0.06%
42,086,379,017 4.09%
35,851,379,017 3.49%
1,500,000,000 0.15%
2,000,000,000 0.19%
350,000,000 0.03%
700,000,000 0.07%
100,000,000 0.01%
5,000,000 0.00%
300,000,000 0.03%
50,000,000 0.00%
1,230,000,000 0.12%
100.00%
1,027,817,132,214 100.00% 1,027,817,132,214 100.00% 10%
102,781,713,221
1,130,598,845,435
ALT. LOKASI 2
Total (Rp.)
180,000,000 2017
fs
ALT. LOKASI 2
Total (Rp.)
873,613,364
771,018,842
1,644,632,206
ALT. LOKASI 2
Total (Rp.)
120,000,000
60,000,000
90,000,000
270,000,000
ALT. LOKASI 2
Total (Rp.)
180,000,000
873,613,364
771,018,842
120,000,000
60,000,000
90,000,000
2,094,632,206
2021
24,035,799 1.0407 dermaga
21,965,847 trestle
8,030,165 causeway
2,304,006 lapangan
90,916 pengerukan
1,411,165,262 mooring dolphin
4,157,275,057 breasting
43,398,666 platform
397,153 reklamasi/urugan
2,489,679 jalan
2018 2019 2020
rip dlkr dlkp sid dan amkonstruksi

1 teus 3 hari 2 malam 3,200,000
Kapal Kapal Curah Kapal
Kapal GC
Curah Cair Kering Petikemas
Kapasitas (DWT) 5,000 5,000 7,000 5,000

L = Panjang kapal (m) 104 97 140 102
D = Draft kapal (m) 6.1 6 5 6
B = Lebar kapal (m) 16.0 16 17 18
Kapal Kapal Curah Kapal

Area Perairan Parameter Persamaan Kapal GC
Curah Cair Kering Petikemas
Alur Pelayaran W = Lebar alur pelayaran W = 9B + 30 (m) 174 174 179 192
Areal Kolam Putar D = Diameter kolam putar D > 2L (m) 208 194 280 204
A = Luas areal kolam

A = 1/4*phi*D2 (m2) 33,962 29,544 61,544 32,669
putar
A = Luas areal sandar
Area Sandar Kapal A = 1,8L * 1,5L 29,203 25,404 52,920 28,091
kapal
R = Jari-jari areal untuk
Areal Labuh Kapal R = L + 6D + 30 (m) 170 163 206 168
labuh kapal
A = Luas areal labuh A = jml kapal*phi*R 2
181,492 166,853 266,498 177,247
kapal (m2)
A = Luas areal keperluan 50% * luas areal
Area Keperluan Darurat 90,746 83,427 133,249 88,623
darurat labuh kapal (m2)
50% * luas areal
Areal Kapal Mati A = Luas areal kapal mati 90,746 83,427 133,249 88,623
labuh kapal (m2)
Jenis KapDWT LOA Lebar Draft Kapasitas
GC 5000 104 16 6.1 0
Bagged C 5000 104 16 6.1 0
Curah Cai 5000 97 16 6.1 0
Curah Ker 7000 140 16.5 4.7 0
Petikemas 5000 102 18 6.4 300
187 175 252 184 797
156 146 210 153 665 18000000
15291230
2708770
1 2 3 4 5 6
Uraian
2023 2024 2025 2026 2027 2028
Produksi 1,067,391 1,116,259 1,165,127 1,213,995 2,482,132 2,576,365
General cargo 93,358 97,527 101,696 105,865 220,067 228,404
Bagged Cargo 70,648 72,826 75,003 77,181 158,716 163,071
Curah Cair 63,160 68,163 73,166 78,169 122,749 129,252
Curah Kering 6,813 7,529 8,245 8,961 14,799 15,865
Petikemas 30,059 31,011 31,963 32,915 44,311 45,810
Kapal General Cargo 23 24 25 26 55 57
Kapal Bagged Cargo 18 18 19 19 40 41
Kapal Tanker Curah cair 16 17 18 20 31 32
Kapal curah kering 3 4 4 4 7 8
Kapal Petikemas 100 103 107 110 148 153
Kunjungan Kapal 160 167 173 179 280 290
7 8 9 10
2029 2030 2031 2032
2,670,598 2,764,831 2,859,063 4,399,388
236,742 245,079 253,417 392,632
167,426 171,780 176,135 270,735
135,754 142,257 148,759 202,336
16,931 17,997 19,063 27,000
47,310 48,809 50,308 64,988
59 61 63 98
42 43 44 68
34 36 37 51
8 9 9 13
158 163 168 217
301 311 321 446
TABEL
FINANCIAL ANALYSIS (NPV, FIRR, Payback Period and BCR)
PELABUHAN PENGGANTI (PENGEMBANGAN) PANGKALBALAM
No. Uraian Unit 0

2021
3 Pendapatan Juta Rp.
a Pelayanan Kapal / Jasa Labuh
Kapal General Cargo Juta Rp.
Kapal Bagged Cargo Juta Rp.
Kapal Tanker Curah cairJuta Rp.
Kapal curah kering Juta Rp.
Kapal Petikemas Juta Rp.
b Pelayanan Kapal / Jasa Tambat

c Jasa Bongkar Muat

General cargo Juta Rp.
Bagged Cargo Juta Rp.
Curah Cair Juta Rp.
Curah Kering Juta Rp.
Petikemas Juta Rp.
% hari d Jasa Penumpukan

0.8 2 General cargo
0.2 2 Bagged Cargo
0.7 3 Curah Cair
0.7 3 Curah Kering
0.8 3 Petikemas
4 Biaya
Pemeliharaan Juta Rp.
Operasi Juta Rp. 27%
Asuransi Juta Rp. 0.50%
5 Investasi Juta Rp. Total

6 NPV, IRR, Payback Period
Proceed Juta Rp.
Discount Factor 10.0%
NPV Proceed Juta Rp.
7 Cummulative NPV Juta Rp.
NPV Juta Rp. (2,068,480)

IRR % 3.37%
Payback Period Tahun -
BCR Rasio 0.3621542973
Cost Juta Rp.

Benefit Juta Rp.
NPV Cost Juta Rp. 2,866,502
NPV Benefit Juta Rp. 1,038,116
0 1 2 3
2022 2023 2024 2025
0 37,431 38,860 40,290
5.6 5.9 6.1

4.2 4.4 4.5
3.8 4.1 4.4
1.1 1.2 1.3
24.0 24.8 25.6
7.0 7.3 7.6

5.3 5.5 5.6
2.5 2.7 2.9
1.4 1.5 1.6
30.1 31.0 32.0
6,710 7,010 7,309

5,078 5,234 5,391
2,179 2,352 2,524
428 473 518
20,290 20,932 21,575
373 390 407

71 73 75
373 403 432
40 44 49
1,804 1,861 1,918
0 26,142 26,672 27,209

3,018 3,169 3,327
rev 9,919 10,298 10,677
asset (T) 13,205 13,205 13,205
2,641,035 - - -
(2,641,035) 11,289 12,188 13,081
1.000 0.909 0.826 0.751
- 2,641,035 10,262 10,073 9,828
(2,641,035) (2,630,773) (2,620,700) (2,610,872)
< Sum of NPV Proceed >

< IRR ( Proceed ) >
< See Cummulative NPV>
2,641,035 26,142 26,672 27,209

- 37,431 38,860 40,290
2,400,941 23,766 22,043 20,443
- 34,028 32,116 30,270
4 5 6 7 8
2026 2027 2028 2029 2030
43,805 70,307 72,820 79,099 81,738
6.7 13.9 14.4 15.7 16.2

4.9 10.0 10.3 11.1 11.4
4.9 7.7 8.1 9.0 9.4
1.5 2.5 2.7 3.0 3.2
27.6 37.2 38.5 41.7 43.0
8.3 17.3 18.0 19.6 20.3

6.1 12.5 12.8 13.8 14.2
3.2 5.0 5.3 5.8 6.1
1.9 3.1 3.3 3.7 4.0
34.6 46.5 48.1 52.2 53.8
7,989 16,608 17,237 18,760 19,421

5,825 11,978 12,307 13,267 13,612
2,832 4,447 4,682 5,164 5,411
591 977 1,047 1,173 1,247
23,328 31,406 32,468 35,207 36,323
445 924 959 1,044 1,081

81 167 171 185 189
485 761 802 884 926
56 92 98 110 117
2,074 2,792 2,886 3,130 3,229
28,307 35,505 36,354 38,211 39,112

3,493 3,668 3,852 4,044 4,246
11,608 18,631 19,297 20,961 21,661
13,205 13,205 13,205 13,205 13,205
- - - - -
15,498 34,802 36,466 40,889 42,626
0.683 0.621 0.564 0.513 0.467
10,585 21,609 20,584 20,982 19,885
(2,600,287) (2,578,677) (2,558,093) (2,537,111) (2,517,226)
28,307 35,505 36,354 38,211 39,112

43,805 70,307 72,820 79,099 81,738
19,334 22,046 20,521 19,608 18,246
29,919 43,655 41,105 40,590 38,131
9 10 11 12 13
2031 2032 2033 2034 2035
84,377 124,509 128,396 132,282 142,977
16.8 27.3 28.1 29.0 31.4

11.7 18.8 19.3 19.7 21.2
9.8 14.1 14.6 15.2 16.5
3.4 5.0 5.3 5.5 6.1
44.4 60.2 62.1 64.0 69.2
21.0 34.1 35.2 36.3 39.2

14.6 23.5 24.1 24.6 26.5
6.4 9.1 9.5 9.9 10.7
4.2 6.3 6.6 6.9 7.6
55.5 75.2 77.6 80.0 86.5
20,081 32,669 33,709 34,750 37,580

13,957 22,526 23,070 23,613 25,365
5,658 8,081 8,400 8,720 9,492
1,321 1,965 2,068 2,171 2,388
37,439 50,782 52,381 53,980 58,358
1,118 1,818 1,876 1,934 2,091

194 313 321 329 353
969 1,383 1,438 1,493 1,625
124 185 194 204 224
3,328 4,514 4,656 4,798 5,187
40,024 50,882 52,146 53,421 56,514

4,459 4,682 4,916 5,161 5,419
22,360 32,995 34,025 35,055 37,889
13,205 13,205 13,205 13,205 13,205
- - - - -
44,353 73,628 76,250 78,861 86,464
0.424 0.386 0.350 0.319 0.290
18,810 28,387 26,725 25,128 25,045
(2,498,416) (2,470,029) (2,443,304) (2,418,176) (2,393,131)
40,024 50,882 52,146 53,421 56,514

84,377 124,509 128,396 132,282 142,977
16,974 19,617 18,277 17,022 16,370
35,784 48,004 45,002 42,149 41,415
14 15 16 17 18
2036 2037 2038 2039 2040
147,058 151,139 162,981 163,575 164,169
32.3 33.2 35.8 35.8 35.8

21.7 22.1 23.7 23.7 23.7
17.1 17.7 19.2 19.4 19.7
6.4 6.6 7.2 7.3 7.4
71.2 73.1 78.9 79.3 79.7
40.4 41.5 44.8 44.8 44.8

27.1 27.7 29.7 29.7 29.7
11.1 11.5 12.5 12.6 12.8
7.9 8.3 9.1 9.2 9.2
88.9 91.4 98.6 99.1 99.6
38,673 39,765 42,901 42,901 42,901

25,935 26,506 28,431 28,431 28,431
9,827 10,163 11,023 11,177 11,332
2,496 2,604 2,848 2,877 2,907
60,037 61,716 66,565 66,914 67,262
2,152 2,213 2,388 2,388 2,388

361 369 396 396 396
1,682 1,740 1,887 1,914 1,940
234 245 268 270 273
5,337 5,486 5,917 5,948 5,979
57,866 59,232 62,669 63,140 63,627

5,690 5,975 6,274 6,587 6,917
38,970 40,052 43,190 43,347 43,505
13,205 13,205 13,205 13,205 13,205
- - - - -
89,192 91,907 100,312 100,435 100,543
0.263 0.239 0.218 0.198 0.180
23,487 22,002 21,831 19,871 18,083
(2,369,644) (2,347,642) (2,325,811) (2,305,940) (2,287,857)
57,866 59,232 62,669 63,140 63,627

147,058 151,139 162,981 163,575 164,169
15,238 14,180 13,639 12,492 11,444
38,725 36,182 35,469 32,363 29,527
19 20 21 22 23
2041 2042 2043 2044 2045
173,002 173,625 173,625 182,307 182,307
37.6 37.6 37.6 39.5 39.5

24.9 24.9 24.9 26.2 26.2
21.0 21.3 21.3 22.3 22.3
7.8 7.9 7.9 8.3 8.3
84.1 84.6 84.6 88.8 88.8
47.0 47.0 47.0 49.4 49.4

31.2 31.2 31.2 32.7 32.7
13.6 13.8 13.8 14.5 14.5
9.8 9.9 9.9 10.4 10.4
105.2 105.7 105.7 111.0 111.0
45,046 45,046 45,046 47,298 47,298

29,852 29,852 29,852 31,345 31,345
12,060 12,222 12,222 12,833 12,833
3,083 3,114 3,114 3,269 3,269
70,992 71,358 71,358 74,926 74,926
2,507 2,507 2,507 2,632 2,632

415 415 415 436 436
2,065 2,092 2,092 2,197 2,197
290 293 293 307 307
6,310 6,343 6,343 6,660 6,660
66,313 66,842 67,223 69,924 70,344

7,263 7,626 8,007 8,407 8,828
45,845 46,011 46,011 48,311 48,311
13,205 13,205 13,205 13,205 13,205
- - - - -
106,688 106,784 106,402 112,383 111,962
0.164 0.149 0.135 0.123 0.112
17,444 15,873 14,378 13,806 12,504
(2,270,412) (2,254,540) (2,240,161) (2,226,356) (2,213,852)
66,313 66,842 67,223 69,924 70,344

173,002 173,625 173,625 182,307 182,307
10,843 9,936 9,084 8,590 7,856
28,287 25,808 23,462 22,396 20,360
24 25 26 27 28
2046 2047 2048 2049 2050
182,307 191,422 191,422 191,422 200,993
39.5 41.5 41.5 41.5 43.5

26.2 27.5 27.5 27.5 28.8
22.3 23.4 23.4 23.4 24.6
8.3 8.7 8.7 8.7 9.2
88.8 93.2 93.2 93.2 97.9
49.4 51.8 51.8 51.8 54.4

32.7 34.3 34.3 34.3 36.1
14.5 15.2 15.2 15.2 16.0
10.4 10.9 10.9 10.9 11.5
111.0 116.6 116.6 116.6 122.4
47,298 49,663 49,663 49,663 52,146

31,345 32,912 32,912 32,912 34,558
12,833 13,475 13,475 13,475 14,149
3,269 3,433 3,433 3,433 3,604
74,926 78,672 78,672 78,672 82,605
2,632 2,764 2,764 2,764 2,902

436 458 458 458 481
2,197 2,307 2,307 2,307 2,422
307 323 323 323 339
6,660 6,993 6,993 6,993 7,343
70,786 73,665 74,151 74,662 77,735

9,269 9,733 10,219 10,730 11,267
48,311 50,727 50,727 50,727 53,263
13,205 13,205 13,205 13,205 13,205
- - - - -
111,521 117,757 117,271 116,760 123,258
0.102 0.092 0.084 0.076 0.069
11,322 10,869 9,840 8,906 8,547
(2,202,530) (2,191,661) (2,181,821) (2,172,915) (2,164,368)
70,786 73,665 74,151 74,662 77,735

182,307 191,422 191,422 191,422 200,993
7,187 6,799 6,222 5,695 5,390
18,509 17,667 16,061 14,601 13,938
29 30 31 32 33
2051 2052 2053 2054 2055
200,993 200,993 211,043 211,043 211,043
43.5 43.5 45.7 45.7 45.7

28.8 28.8 30.3 30.3 30.3
24.6 24.6 25.8 25.8 25.8
9.2 9.2 9.6 9.6 9.6
97.9 97.9 102.8 102.8 102.8
54.4 54.4 57.1 57.1 57.1

36.1 36.1 37.9 37.9 37.9
16.0 16.0 16.8 16.8 16.8
11.5 11.5 12.0 12.0 12.0
122.4 122.4 128.5 128.5 128.5
52,146 52,146 54,753 54,753 54,753

34,558 34,558 36,285 36,285 36,285
14,149 14,149 14,856 14,856 14,856
3,604 3,604 3,785 3,785 3,785
82,605 82,605 86,736 86,736 86,736
2,902 2,902 3,047 3,047 3,047

481 481 505 505 505
2,422 2,422 2,543 2,543 2,543
339 339 356 356 356
7,343 7,343 7,710 7,710 7,710
78,298 78,890 82,174 82,826 83,511

11,830 12,421 13,043 13,695 14,379
53,263 53,263 55,926 55,926 55,926
13,205 13,205 13,205 13,205 13,205
- - - - -
122,695 122,103 128,869 128,216 127,532
0.063 0.057 0.052 0.047 0.043
7,735 6,998 6,714 6,073 5,491
(2,156,634) (2,149,636) (2,142,922) (2,136,850) (2,131,358)
78,298 78,890 82,174 82,826 83,511

200,993 200,993 211,043 211,043 211,043
4,936 4,521 4,281 3,923 3,596
12,670 11,519 10,995 9,995 9,087
34 35 36 37 38
2056 2057 2058 2059 2060
221,595 221,595 221,595 232,674 232,674
48.0 48.0 48.0 50.4 50.4

31.8 31.8 31.8 33.4 33.4
27.1 27.1 27.1 28.5 28.5
10.1 10.1 10.1 10.6 10.6
107.9 107.9 107.9 113.3 113.3
60.0 60.0 60.0 63.0 63.0

39.8 39.8 39.8 41.7 41.7
17.6 17.6 17.6 18.5 18.5
12.6 12.6 12.6 13.3 13.3
134.9 134.9 134.9 141.7 141.7
57,491 57,491 57,491 60,365 60,365

38,100 38,100 38,100 40,005 40,005
15,599 15,599 15,599 16,379 16,379
3,974 3,974 3,974 4,173 4,173
91,072 91,072 91,072 95,626 95,626
3,199 3,199 3,199 3,359 3,359

530 530 530 557 557
2,671 2,671 2,671 2,804 2,804
373 373 373 392 392
8,095 8,095 8,095 8,500 8,500
87,026 87,781 88,574 92,342 93,216

15,098 15,853 16,646 17,478 18,352
58,723 58,723 58,723 61,659 61,659
13,205 13,205 13,205 13,205 13,205
- - - - -
134,569 133,814 133,021 140,332 139,458
0.039 0.036 0.032 0.029 0.027
5,267 4,762 4,303 4,127 3,728
(2,126,091) (2,121,329) (2,117,026) (2,112,899) (2,109,171)
87,026 87,781 88,574 92,342 93,216

221,595 221,595 221,595 232,674 232,674
3,406 3,124 2,865 2,716 2,492
8,674 7,885 7,168 6,843 6,221
39 40 41 42 43
2061 2062 2063 2064 2065
232,674 244,308 244,308 244,308 256,524
50.4 52.9 52.9 52.9 55.6

33.4 35.1 35.1 35.1 36.8
28.5 29.9 29.9 29.9 31.4
10.6 11.2 11.2 11.2 11.7
113.3 119.0 119.0 119.0 125.0
63.0 66.1 66.1 66.1 69.4

41.7 43.8 43.8 43.8 46.0
18.5 19.4 19.4 19.4 20.4
13.3 13.9 13.9 13.9 14.6
141.7 148.8 148.8 148.8 156.2
60,365 63,384 63,384 63,384 66,553

40,005 42,005 42,005 42,005 44,105
16,379 17,198 17,198 17,198 18,058
4,173 4,381 4,381 4,381 4,600
95,626 100,407 100,407 100,407 105,428
3,359 3,527 3,527 3,527 3,704

557 584 584 584 614
2,804 2,944 2,944 2,944 3,091
392 412 412 412 432
8,500 8,925 8,925 8,925 9,371
94,134 98,180 99,192 100,254 104,606

19,270 20,233 21,245 22,307 23,423
61,659 64,742 64,742 64,742 67,979
13,205 13,205 13,205 13,205 13,205
- - - - -
138,541 146,128 145,116 144,054 151,917
0.024 0.022 0.020 0.018 0.017
3,367 3,229 2,915 2,630 2,522
(2,105,804) (2,102,575) (2,099,660) (2,097,030) (2,094,508)
94,134 98,180 99,192 100,254 104,606

232,674 244,308 244,308 244,308 256,524
2,288 2,169 1,992 1,831 1,736
5,655 5,398 4,907 4,461 4,258
44 45 46 47 48
2066 2067 2068 2069 2070
256,524 256,524 269,350 269,350 269,350
55.6 55.6 58.3 58.3 58.3

36.8 36.8 38.7 38.7 38.7
31.4 31.4 33.0 33.0 33.0
11.7 11.7 12.3 12.3 12.3
125.0 125.0 131.2 131.2 131.2
69.4 69.4 72.9 72.9 72.9

46.0 46.0 48.3 48.3 48.3
20.4 20.4 21.4 21.4 21.4
14.6 14.6 15.4 15.4 15.4
156.2 156.2 164.0 164.0 164.0
66,553 66,553 69,881 69,881 69,881

44,105 44,105 46,310 46,310 46,310
18,058 18,058 18,961 18,961 18,961
4,600 4,600 4,830 4,830 4,830
105,428 105,428 110,699 110,699 110,699
3,704 3,704 3,889 3,889 3,889

614 614 644 644 644
3,091 3,091 3,246 3,246 3,246
432 432 454 454 454
9,371 9,371 9,840 9,840 9,840
105,778 107,007 111,697 113,053 114,477

24,594 25,823 27,115 28,470 29,894
67,979 67,979 71,378 71,378 71,378
13,205 13,205 13,205 13,205 13,205
- - - - -
150,746 149,516 157,652 156,297 154,873
0.015 0.014 0.012 0.011 0.010
2,275 2,051 1,966 1,772 1,596
(2,092,233) (2,090,182) (2,088,216) (2,086,443) (2,084,847)
105,778 107,007 111,697 113,053 114,477

256,524 256,524 269,350 269,350 269,350
1,596 1,468 1,393 1,282 1,180
3,871 3,519 3,359 3,054 2,776
49 50 51 52 53
2071 2072 2073 2074 2075
282,817 282,817 282,817 296,958 296,958
61.3 61.3 61.3 64.3 64.3

40.6 40.6 40.6 42.6 42.6
34.6 34.6 34.6 36.4 36.4
12.9 12.9 12.9 13.6 13.6
137.8 137.8 137.8 144.6 144.6
76.6 76.6 76.6 80.4 80.4

50.7 50.7 50.7 53.3 53.3
22.5 22.5 22.5 23.6 23.6
16.1 16.1 16.1 16.9 16.9
172.2 172.2 172.2 180.8 180.8
73,375 73,375 73,375 77,043 77,043

48,626 48,626 48,626 51,057 51,057
19,909 19,909 19,909 20,904 20,904
5,072 5,072 5,072 5,325 5,325
116,234 116,234 116,234 122,046 122,046
4,083 4,083 4,083 4,288 4,288

677 677 677 710 710
3,408 3,408 3,408 3,579 3,579
477 477 477 500 500
10,332 10,332 10,332 10,849 10,849
119,540 121,110 122,758 128,235 130,052

31,388 32,958 34,606 36,336 38,153
74,947 74,947 74,947 78,694 78,694
13,205 13,205 13,205 13,205 13,205
- - - - -
163,277 161,708 160,060 168,723 166,906
0.009 0.009 0.008 0.007 0.006
1,530 1,378 1,240 1,188 1,068
(2,083,317) (2,081,940) (2,080,700) (2,079,512) (2,078,444)
119,540 121,110 122,758 128,235 130,052

282,817 282,817 282,817 296,958 296,958
1,120 1,032 951 903 832
2,650 2,409 2,190 2,091 1,901
54 55 56 57 58
2076 2077 2078 2079 2080
296,958 311,806 311,806 311,806 327,396
64.3 67.5 67.5 67.5 70.9

42.6 44.8 44.8 44.8 47.0
36.4 38.2 38.2 38.2 40.1
13.6 14.2 14.2 14.2 14.9
144.6 151.9 151.9 151.9 159.5
80.4 84.4 84.4 84.4 88.6

53.3 55.9 55.9 55.9 58.7
23.6 24.8 24.8 24.8 26.1
16.9 17.8 17.8 17.8 18.7
180.8 189.8 189.8 189.8 199.3
77,043 80,896 80,896 80,896 84,940

51,057 53,610 53,610 53,610 56,291
20,904 21,950 21,950 21,950 23,047
5,325 5,592 5,592 5,592 5,871
122,046 128,148 128,148 128,148 134,555
4,288 4,502 4,502 4,502 4,727

710 746 746 746 783
3,579 3,758 3,758 3,758 3,946
500 525 525 525 552
10,849 11,391 11,391 11,391 11,960
131,960 137,897 140,001 142,209 148,659

40,061 42,064 44,167 46,375 48,694
78,694 82,629 82,629 82,629 86,760
13,205 13,205 13,205 13,205 13,205
- - - - -
164,998 173,909 171,805 169,597 178,737
0.006 0.005 0.005 0.004 0.004
960 920 826 741 710
(2,077,484) (2,076,564) (2,075,738) (2,074,997) (2,074,286)
131,960 137,897 140,001 142,209 148,659

296,958 311,806 311,806 311,806 327,396
768 729 673 622 591
1,728 1,649 1,499 1,363 1,301
59 60 61 62 63
2081 2082 2083 2084 2085
327,396 327,396 343,766 343,766 343,766
70.9 70.9 74.5 74.5 74.5

47.0 47.0 49.3 49.3 49.3
40.1 40.1 42.1 42.1 42.1
14.9 14.9 15.7 15.7 15.7
159.5 159.5 167.4 167.4 167.4
88.6 88.6 93.1 93.1 93.1

58.7 58.7 61.7 61.7 61.7
26.1 26.1 27.4 27.4 27.4
18.7 18.7 19.6 19.6 19.6
199.3 199.3 209.3 209.3 209.3
84,940 84,940 89,187 89,187 89,187

56,291 56,291 59,105 59,105 59,105
23,047 23,047 24,199 24,199 24,199
5,871 5,871 6,165 6,165 6,165
134,555 134,555 141,283 141,283 141,283
4,727 4,727 4,963 4,963 4,963

783 783 822 822 822
3,946 3,946 4,143 4,143 4,143
552 552 579 579 579
11,960 11,960 12,559 12,559 12,559
151,094 153,650 160,672 163,491 166,450

51,129 53,685 56,369 59,188 62,147
86,760 86,760 91,098 91,098 91,098
13,205 13,205 13,205 13,205 13,205
- - - - -
176,303 173,746 183,094 180,275 177,316
0.004 0.003 0.003 0.003 0.002
637 571 547 489 438
(2,073,649) (2,073,079) (2,072,532) (2,072,043) (2,071,605)
151,094 153,650 160,672 163,491 166,450

327,396 327,396 343,766 343,766 343,766
546 505 480 444 411
1,183 1,075 1,026 933 848
64 65 66 67 68
2086 2087 2088 2089 2090
360,954 360,954 360,954 379,002 379,002
78.2 78.2 78.2 82.1 82.1

51.8 51.8 51.8 54.4 54.4
44.2 44.2 44.2 46.4 46.4
16.5 16.5 16.5 17.3 17.3
175.8 175.8 175.8 184.6 184.6
97.7 97.7 97.7 102.6 102.6

64.8 64.8 64.8 68.0 68.0
28.7 28.7 28.7 30.2 30.2
20.6 20.6 20.6 21.6 21.6
219.8 219.8 219.8 230.8 230.8
93,647 93,647 93,647 98,329 98,329

62,060 62,060 62,060 65,163 65,163
25,409 25,409 25,409 26,680 26,680
6,473 6,473 6,473 6,797 6,797
148,347 148,347 148,347 155,765 155,765
5,212 5,212 5,212 5,472 5,472

863 863 863 907 907
4,350 4,350 4,350 4,567 4,567
608 608 608 639 639
13,186 13,186 13,186 13,846 13,846
174,113 177,375 180,801 189,181 192,958

65,254 68,517 71,943 75,540 79,317
95,653 95,653 95,653 100,436 100,436
13,205 13,205 13,205 13,205 13,205
- - - - -
186,842 183,579 180,153 189,821 186,044
0.002 0.002 0.002 0.002 0.002
419 374 334 320 285
(2,071,186) (2,070,812) (2,070,478) (2,070,158) (2,069,873)
174,113 177,375 180,801 189,181 192,958

360,954 360,954 360,954 379,002 379,002
391 362 335 319 296
810 736 669 639 581
69 70 71 72 73
2091 2092 2093 2094 2095
379,002 397,952 397,952 397,952 417,850
82.1 86.2 86.2 86.2 90.5

54.4 57.1 57.1 57.1 60.0
46.4 48.7 48.7 48.7 51.2
17.3 18.2 18.2 18.2 19.1
184.6 193.8 193.8 193.8 203.5
102.6 107.7 107.7 107.7 113.1

68.0 71.4 71.4 71.4 75.0
30.2 31.7 31.7 31.7 33.3
21.6 22.7 22.7 22.7 23.8
230.8 242.3 242.3 242.3 254.4
98,329 103,245 103,245 103,245 108,408

65,163 68,422 68,422 68,422 71,843
26,680 28,014 28,014 28,014 29,414
6,797 7,136 7,136 7,136 7,493
155,765 163,553 163,553 163,553 171,731
5,472 5,746 5,746 5,746 6,033

907 952 952 952 1,000
4,567 4,796 4,796 4,796 5,036
639 671 671 671 704
13,846 14,538 14,538 14,538 15,265
196,924 206,110 210,482 215,073 225,166

83,283 87,447 91,820 96,411 101,231
100,436 105,457 105,457 105,457 110,730
13,205 13,205 13,205 13,205 13,205
- - - - -
182,078 191,843 187,470 182,879 192,683
0.001 0.001 0.001 0.001 0.001
254 243 216 191 183
(2,069,619) (2,069,376) (2,069,161) (2,068,969) (2,068,786)
196,924 206,110 210,482 215,073 225,166

379,002 397,952 397,952 397,952 417,850
274 261 242 225 214
528 504 458 416 398
74 75
2096 2097
417,850 417,850
90.5 90.5
60.0 60.0
51.2 51.2
19.1 19.1
203.5 203.5
113.1 113.1
75.0 75.0
33.3 33.3
23.8 23.8
254.4 254.4
108,408 108,408
71,843 71,843
29,414 29,414
7,493 7,493
171,731 171,731
6,033 6,033
1,000 1,000
5,036 5,036
704 704
15,265 15,265
230,228 235,543
106,293 111,607
110,730 110,730
13,205 13,205
- -
187,622 182,307
0.001 0.001
162 143
(2,068,624) (2,068,480)
230,228 235,543
417,850 417,850
199 185
361 329
TABEL
No. Uraian Unit 0 0 1

2021 2022 2023
1 Produksi ton 1,067,391
General cargo ton 93,358
Bagged Cargo ton 70,648
Curah Cair ton 63,160
Curah Kering ton 6,813
Petikemas teus 30,059
2 Tarif 5% per 3 tahun
2018 a Pelayanan Kapal / Jasa Labuh
48 Kapal General Cargo Rp/GT 60
Kapal Bagged Cargo Rp/GT 60
Kapal Tanker Curah cair Rp/GT 60
Kapal curah kering Rp/GT 60
Kapal Petikemas Rp/GT 60

31 Kapal Tanker Curah cair Rp/GT 39
c Jasa Bongkar Muat

57500 General cargo Rp/ton/m3 71,875
57500 Bagged Cargo Rp/ton/m3 71,875
27600 Curah Cair Rp/ton/m3 34,500
50290 Curah Kering Rp/ton/m3 62,863
540000 Petikemas Rp/Teus 675,000
d Jasa Penumpukan
2000 General cargo Rp/ton/m3/hari 2,500
2000 Bagged Cargo Rp/ton/m3/hari 2,500
2250 Curah Cair Rp/ton/m3/hari 2,813
2250 Curah Kering Rp/ton/m3/hari 2,813
20000 Petikemas Rp/Teus/hari 25,000
e Jasa trucking
3500 General cargo Rp/ton
3500 Bagged Cargo Rp/ton
3500 Curah Cair Rp/ton
3500 Curah Kering Rp/ton
35000 Petikemas Rp/teus
3 Pendapatan Juta Rp. 0 37,431

Kapal General Cargo Juta Rp. 5.6
Kapal Bagged Cargo Juta Rp. 4.2
Kapal Tanker Curah cair Juta Rp. 3.8
Kapal curah kering Juta Rp. 1.1
Kapal Petikemas Juta Rp. 24.0

Kapal Tanker Curah cair Juta Rp. 2.5
c Jasa Bongkar Muat

General cargo Juta Rp. 6,710
Bagged Cargo Juta Rp. 5,078
Curah Cair Juta Rp. 2,179
Curah Kering Juta Rp. 428
Petikemas Juta Rp. 20,290

0.8 2 General cargo 373
0.2 2 Bagged Cargo 71
0.7 3 Curah Cair 373
0.7 3 Curah Kering 40
0.8 3 Petikemas 1,804
4 Biaya 0 20,983
Pemeliharaan Juta Rp. 3,018
Operasi Juta Rp. 27% rev 9,919
Asuransi Juta Rp. 0.50% asset (T) 8,046
7 Investasi Juta Rp. Total 1,609,129 -

Proceed Juta Rp. (1,609,129) 16,448
Discount Factor 10.0% 1.000 0.909
NPV Proceed Juta Rp. - 1,609,129 14,953
9 Cummulative NPV Juta Rp. (1,609,129) (1,594,176)
NPV Juta Rp. (985,019) < Sum of NPV Proceed >

IRR % 5.28% < IRR ( Proceed ) >
Payback Period Tahun - < See Cummulative NPV>
BCR Ratio 0.553
BCR
Cost Juta Rp. 1,609,129 20,983
Benefit Juta Rp. - 37,431
NPV Cost Juta Rp. 1,876,851 1,462,845 19,075
NPV Benefit Juta Rp. 1,038,116 - 34,028
< NPV Benefit / NPV Cost >

2 3 4 5 6 7
2024 2025 2026 2027 2028 2029
1,116,259 1,165,127 1,213,995 2,482,132 2,576,365 2,670,598
97,527 101,696 105,865 220,067 228,404 236,742
72,826 75,003 77,181 158,716 163,071 167,426
68,163 73,166 78,169 122,749 129,252 135,754
7,529 8,245 8,961 14,799 15,865 16,931
31,011 31,963 32,915 44,311 45,810 47,310
60 60 63 63 63 66
60 60 63 63 63 66
60 60 63 63 63 66
60 60 63 63 63 66
60 60 63 63 63 66
75 75 79 79 79 83
75 75 79 79 79 83
39 39 41 41 41 43
75 75 79 79 79 83
75 75 79 79 79 83
71,875 71,875 75,469 75,469 75,469 79,242

71,875 71,875 75,469 75,469 75,469 79,242
34,500 34,500 36,225 36,225 36,225 38,036
62,863 62,863 66,006 66,006 66,006 69,306
675,000 675,000 708,750 708,750 708,750 744,188
2,500 2,500 2,625 2,625 2,625 2,756

2,500 2,500 2,625 2,625 2,625 2,756
2,813 2,813 2,953 2,953 2,953 3,101
2,813 2,813 2,953 2,953 2,953 3,101
25,000 25,000 26,250 26,250 26,250 27,563
38,860 40,290 43,805 70,307 72,820 79,099
5.9 6.1 6.7 13.9 14.4 15.7

4.4 4.5 4.9 10.0 10.3 11.1
4.1 4.4 4.9 7.7 8.1 9.0
1.2 1.3 1.5 2.5 2.7 3.0
24.8 25.6 27.6 37.2 38.5 41.7
7.3 7.6 8.3 17.3 18.0 19.6

5.5 5.6 6.1 12.5 12.8 13.8
2.7 2.9 3.2 5.0 5.3 5.8
1.5 1.6 1.9 3.1 3.3 3.7
31.0 32.0 34.6 46.5 48.1 52.2
7,010 7,309 7,989 16,608 17,237 18,760

5,234 5,391 5,825 11,978 12,307 13,267
2,352 2,524 2,832 4,447 4,682 5,164
473 518 591 977 1,047 1,173
20,932 21,575 23,328 31,406 32,468 35,207
390 407 445 924 959 1,044

73 75 81 167 171 185
403 432 485 761 802 884
44 49 56 92 98 110
1,861 1,918 2,074 2,792 2,886 3,130
21,512 22,049 23,147 30,345 31,194 33,051

3,169 3,327 3,493 3,668 3,852 4,044
10,298 10,677 11,608 18,631 19,297 20,961
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
17,348 18,240 20,658 39,962 41,625 46,048

0.826 0.751 0.683 0.621 0.564 0.513
14,337 13,704 14,109 24,813 23,496 23,630
(1,579,839) (1,566,135) (1,552,026) (1,527,213) (1,503,716) (1,480,086)
um of NPV Proceed >

R ( Proceed ) >
ee Cummulative NPV>
21,512 22,049 23,147 30,345 31,194 33,051

38,860 40,290 43,805 70,307 72,820 79,099
17,779 16,566 15,810 18,842 17,608 16,960
32,116 30,270 29,919 43,655 41,105 40,590
PV Benefit / NPV Cost >

8 9 10 11 12 13
2030 2031 2032 2033 2034 2035
2,764,831 2,859,063 4,399,388 4,538,985 4,678,582 4,818,180
245,079 253,417 392,632 405,138 417,644 430,151
171,780 176,135 270,735 277,267 283,799 290,332
142,257 148,759 202,336 210,338 218,340 226,342
17,997 19,063 27,000 28,416 29,832 31,248
48,809 50,308 64,988 67,035 69,081 71,128
66 66 69 69 69 73
66 66 69 69 69 73
66 66 69 69 69 73
66 66 69 69 69 73
66 66 69 69 69 73
83 83 87 87 87 91
83 83 87 87 87 91
43 43 45 45 45 47
83 83 87 87 87 91
83 83 87 87 87 91
79,242 79,242 83,204 83,204 83,204 87,365

79,242 79,242 83,204 83,204 83,204 87,365
38,036 38,036 39,938 39,938 39,938 41,935
69,306 69,306 72,771 72,771 72,771 76,410
744,188 744,188 781,397 781,397 781,397 820,467
2,756 2,756 2,894 2,894 2,894 3,039

2,756 2,756 2,894 2,894 2,894 3,039
3,101 3,101 3,256 3,256 3,256 3,419
3,101 3,101 3,256 3,256 3,256 3,419
27,563 27,563 28,941 28,941 28,941 30,388
81,738 84,377 124,509 128,396 132,282 142,977
16.2 16.8 27.3 28.1 29.0 31.4

11.4 11.7 18.8 19.3 19.7 21.2
9.4 9.8 14.1 14.6 15.2 16.5
3.2 3.4 5.0 5.3 5.5 6.1
43.0 44.4 60.2 62.1 64.0 69.2
20.3 21.0 34.1 35.2 36.3 39.2

14.2 14.6 23.5 24.1 24.6 26.5
6.1 6.4 9.1 9.5 9.9 10.7
4.0 4.2 6.3 6.6 6.9 7.6
53.8 55.5 75.2 77.6 80.0 86.5
19,421 20,081 32,669 33,709 34,750 37,580

13,612 13,957 22,526 23,070 23,613 25,365
5,411 5,658 8,081 8,400 8,720 9,492
1,247 1,321 1,965 2,068 2,171 2,388
36,323 37,439 50,782 52,381 53,980 58,358
1,081 1,118 1,818 1,876 1,934 2,091

189 194 313 321 329 353
926 969 1,383 1,438 1,493 1,625
117 124 185 194 204 224
3,229 3,328 4,514 4,656 4,798 5,187
33,953 34,864 45,722 46,986 48,262 51,354

4,246 4,459 4,682 4,916 5,161 5,419
21,661 22,360 32,995 34,025 35,055 37,889
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
47,786 49,513 78,787 81,410 84,021 91,623

0.467 0.424 0.386 0.350 0.319 0.290
22,292 20,998 30,376 28,534 26,772 26,540
(1,457,794) (1,436,796) (1,406,420) (1,377,886) (1,351,115) (1,324,575)
33,953 34,864 45,722 46,986 48,262 51,354

81,738 84,377 124,509 128,396 132,282 142,977
15,839 14,786 17,628 16,468 15,378 14,875
38,131 35,784 48,004 45,002 42,149 41,415
14 15 16 17 18 19
2036 2037 2038 2039 2040 2041
4,957,777 5,097,374 5,236,972 5,240,475 5,243,979 5,247,483
442,657 455,163 467,670 467,670 467,670 467,670
296,864 303,396 309,928 309,928 309,928 309,928
234,344 242,346 250,347 253,851 257,355 260,858
32,664 34,080 35,496 35,862 36,228 36,594
73,174 75,221 77,267 77,672 78,077 78,481
73 73 77 77 77 80
73 73 77 77 77 80
73 73 77 77 77 80
73 73 77 77 77 80
73 73 77 77 77 80
91 91 96 96 96 101
91 91 96 96 96 101
47 47 50 50 50 52
91 91 96 96 96 101
91 91 96 96 96 101
87,365 87,365 91,733 91,733 91,733 96,319

87,365 87,365 91,733 91,733 91,733 96,319
41,935 41,935 44,032 44,032 44,032 46,233
76,410 76,410 80,230 80,230 80,230 84,242
820,467 820,467 861,490 861,490 861,490 904,565
3,039 3,039 3,191 3,191 3,191 3,350

3,039 3,039 3,191 3,191 3,191 3,350
3,419 3,419 3,590 3,590 3,590 3,769
3,419 3,419 3,590 3,590 3,590 3,769
30,388 30,388 31,907 31,907 31,907 33,502
147,058 151,139 162,981 163,575 164,169 173,002
32.3 33.2 35.8 35.8 35.8 37.6

21.7 22.1 23.7 23.7 23.7 24.9
17.1 17.7 19.2 19.4 19.7 21.0
6.4 6.6 7.2 7.3 7.4 7.8
71.2 73.1 78.9 79.3 79.7 84.1
40.4 41.5 44.8 44.8 44.8 47.0

27.1 27.7 29.7 29.7 29.7 31.2
11.1 11.5 12.5 12.6 12.8 13.6
7.9 8.3 9.1 9.2 9.2 9.8
88.9 91.4 98.6 99.1 99.6 105.2
38,673 39,765 42,901 42,901 42,901 45,046

25,935 26,506 28,431 28,431 28,431 29,852
9,827 10,163 11,023 11,177 11,332 12,060
2,496 2,604 2,848 2,877 2,907 3,083
60,037 61,716 66,565 66,914 67,262 70,992
2,152 2,213 2,388 2,388 2,388 2,507

361 369 396 396 396 415
1,682 1,740 1,887 1,914 1,940 2,065
234 245 268 270 273 290
5,337 5,486 5,917 5,948 5,979 6,310
52,707 54,073 57,509 57,980 58,467 61,154

5,690 5,975 6,274 6,587 6,917 7,263
38,970 40,052 43,190 43,347 43,505 45,845
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
94,352 97,067 105,472 105,595 105,702 111,848

0.263 0.239 0.218 0.198 0.180 0.164
24,846 23,237 22,954 20,891 19,011 18,288
(1,299,729) (1,276,492) (1,253,538) (1,232,647) (1,213,635) (1,195,347)
52,707 54,073 57,509 57,980 58,467 61,154

147,058 151,139 162,981 163,575 164,169 173,002
13,879 12,945 12,516 11,471 10,516 9,999
38,725 36,182 35,469 32,363 29,527 28,287
20 21 22 23 24 25
2042 2043 2044 2045 2046 2047
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
80 80 84 84 84 89
80 80 84 84 84 89
80 80 84 84 84 89
80 80 84 84 84 89
80 80 84 84 84 89
101 101 106 106 106 111

101 101 106 106 106 111
52 52 55 55 55 58
101 101 106 106 106 111
101 101 106 106 106 111
96,319 96,319 101,135 101,135 101,135 106,192

96,319 96,319 101,135 101,135 101,135 106,192
46,233 46,233 48,545 48,545 48,545 50,972
84,242 84,242 88,454 88,454 88,454 92,877
904,565 904,565 949,793 949,793 949,793 997,282
3,350 3,350 3,518 3,518 3,518 3,694

3,350 3,350 3,518 3,518 3,518 3,694
3,769 3,769 3,957 3,957 3,957 4,155
3,769 3,769 3,957 3,957 3,957 4,155
33,502 33,502 35,178 35,178 35,178 36,936
173,625 173,625 182,307 182,307 182,307 191,422
37.6 37.6 39.5 39.5 39.5 41.5

24.9 24.9 26.2 26.2 26.2 27.5
21.3 21.3 22.3 22.3 22.3 23.4
7.9 7.9 8.3 8.3 8.3 8.7
84.6 84.6 88.8 88.8 88.8 93.2
47.0 47.0 49.4 49.4 49.4 51.8

31.2 31.2 32.7 32.7 32.7 34.3
13.8 13.8 14.5 14.5 14.5 15.2
9.9 9.9 10.4 10.4 10.4 10.9
105.7 105.7 111.0 111.0 111.0 116.6
45,046 45,046 47,298 47,298 47,298 49,663

29,852 29,852 31,345 31,345 31,345 32,912
12,222 12,222 12,833 12,833 12,833 13,475
3,114 3,114 3,269 3,269 3,269 3,433
71,358 71,358 74,926 74,926 74,926 78,672
2,507 2,507 2,632 2,632 2,632 2,764

415 415 436 436 436 458
2,092 2,092 2,197 2,197 2,197 2,307
293 293 307 307 307 323
6,343 6,343 6,660 6,660 6,660 6,993
61,682 62,063 64,764 65,185 65,626 68,505

7,626 8,007 8,407 8,828 9,269 9,733
46,011 46,011 48,311 48,311 48,311 50,727
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
111,943 111,562 117,542 117,122 116,681 122,917

0.149 0.135 0.123 0.112 0.102 0.092
16,640 15,075 14,440 13,080 11,846 11,345
(1,178,708) (1,163,632) (1,149,193) (1,136,113) (1,124,266) (1,112,922)
61,682 62,063 64,764 65,185 65,626 68,505

173,625 173,625 182,307 182,307 182,307 191,422
9,169 8,387 7,956 7,280 6,663 6,323
25,808 23,462 22,396 20,360 18,509 17,667
26 27 28 29 30 31
2048 2049 2050 2051 2052 2053
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
89 89 93 93 93 98
89 89 93 93 93 98
89 89 93 93 93 98
89 89 93 93 93 98
89 89 93 93 93 98
111 111 116 116 116 122

111 111 116 116 116 122
58 58 61 61 61 64
111 111 116 116 116 122
111 111 116 116 116 122
106,192 106,192 111,502 111,502 111,502 117,077

106,192 106,192 111,502 111,502 111,502 117,077
50,972 50,972 53,521 53,521 53,521 56,197
92,877 92,877 97,520 97,520 97,520 102,396
997,282 997,282 1,047,147 1,047,147 1,047,147 1,099,504
3,694 3,694 3,878 3,878 3,878 4,072

3,694 3,694 3,878 3,878 3,878 4,072
4,155 4,155 4,363 4,363 4,363 4,581
4,155 4,155 4,363 4,363 4,363 4,581
36,936 36,936 38,783 38,783 38,783 40,722
191,422 191,422 200,993 200,993 200,993 211,043
41.5 41.5 43.5 43.5 43.5 45.7

27.5 27.5 28.8 28.8 28.8 30.3
23.4 23.4 24.6 24.6 24.6 25.8
8.7 8.7 9.2 9.2 9.2 9.6
93.2 93.2 97.9 97.9 97.9 102.8
51.8 51.8 54.4 54.4 54.4 57.1

34.3 34.3 36.1 36.1 36.1 37.9
15.2 15.2 16.0 16.0 16.0 16.8
10.9 10.9 11.5 11.5 11.5 12.0
116.6 116.6 122.4 122.4 122.4 128.5
49,663 49,663 52,146 52,146 52,146 54,753

32,912 32,912 34,558 34,558 34,558 36,285
13,475 13,475 14,149 14,149 14,149 14,856
3,433 3,433 3,604 3,604 3,604 3,785
78,672 78,672 82,605 82,605 82,605 86,736
2,764 2,764 2,902 2,902 2,902 3,047

458 458 481 481 481 505
2,307 2,307 2,422 2,422 2,422 2,543
323 323 339 339 339 356
6,993 6,993 7,343 7,343 7,343 7,710
68,992 69,503 72,575 73,139 73,730 77,014

10,219 10,730 11,267 11,830 12,421 13,043
50,727 50,727 53,263 53,263 53,263 55,926
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
122,430 121,919 128,417 127,854 127,263 134,028

0.084 0.076 0.069 0.063 0.057 0.052
10,273 9,300 8,905 8,060 7,293 6,983
(1,102,649) (1,093,349) (1,084,445) (1,076,385) (1,069,091) (1,062,109)
68,992 69,503 72,575 73,139 73,730 77,014

191,422 191,422 200,993 200,993 200,993 211,043
5,789 5,301 5,033 4,611 4,225 4,012
16,061 14,601 13,938 12,670 11,519 10,995
32 33 34 35 36 37
2054 2055 2056 2057 2058 2059
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
98 98 103 103 103 108

98 98 103 103 103 108
98 98 103 103 103 108
98 98 103 103 103 108
98 98 103 103 103 108
122 122 128 128 128 135

122 122 128 128 128 135
64 64 67 67 67 70
122 122 128 128 128 135
122 122 128 128 128 135
117,077 117,077 122,931 122,931 122,931 129,077

117,077 117,077 122,931 122,931 122,931 129,077
56,197 56,197 59,007 59,007 59,007 61,957
102,396 102,396 107,516 107,516 107,516 112,892
1,099,504 1,099,504 1,154,479 1,154,479 1,154,479 1,212,203
4,072 4,072 4,276 4,276 4,276 4,490

4,072 4,072 4,276 4,276 4,276 4,490
4,581 4,581 4,810 4,810 4,810 5,051
4,581 4,581 4,810 4,810 4,810 5,051
40,722 40,722 42,758 42,758 42,758 44,896
211,043 211,043 221,595 221,595 221,595 232,674
45.7 45.7 48.0 48.0 48.0 50.4

30.3 30.3 31.8 31.8 31.8 33.4
25.8 25.8 27.1 27.1 27.1 28.5
9.6 9.6 10.1 10.1 10.1 10.6
102.8 102.8 107.9 107.9 107.9 113.3
57.1 57.1 60.0 60.0 60.0 63.0

37.9 37.9 39.8 39.8 39.8 41.7
16.8 16.8 17.6 17.6 17.6 18.5
12.0 12.0 12.6 12.6 12.6 13.3
128.5 128.5 134.9 134.9 134.9 141.7
54,753 54,753 57,491 57,491 57,491 60,365

36,285 36,285 38,100 38,100 38,100 40,005
14,856 14,856 15,599 15,599 15,599 16,379
3,785 3,785 3,974 3,974 3,974 4,173
86,736 86,736 91,072 91,072 91,072 95,626
3,047 3,047 3,199 3,199 3,199 3,359

505 505 530 530 530 557
2,543 2,543 2,671 2,671 2,671 2,804
356 356 373 373 373 392
7,710 7,710 8,095 8,095 8,095 8,500
77,667 78,351 81,867 82,622 83,414 87,183

13,695 14,379 15,098 15,853 16,646 17,478
55,926 55,926 58,723 58,723 58,723 61,659
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
133,376 132,691 139,728 138,973 138,180 145,492

0.047 0.043 0.039 0.036 0.032 0.029
6,317 5,713 5,469 4,945 4,470 4,279
(1,055,792) (1,050,079) (1,044,609) (1,039,664) (1,035,194) (1,030,915)
77,667 78,351 81,867 82,622 83,414 87,183

211,043 211,043 221,595 221,595 221,595 232,674
3,678 3,374 3,204 2,940 2,698 2,564
9,995 9,087 8,674 7,885 7,168 6,843
38 39 40 41 42 43
2060 2061 2062 2063 2064 2065
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
108 108 113 113 113 119

108 108 113 113 113 119
108 108 113 113 113 119
108 108 113 113 113 119
108 108 113 113 113 119
135 135 141 141 141 148

135 135 141 141 141 148
70 70 74 74 74 77
135 135 141 141 141 148
135 135 141 141 141 148
129,077 129,077 135,531 135,531 135,531 142,308

129,077 129,077 135,531 135,531 135,531 142,308
61,957 61,957 65,055 65,055 65,055 68,308
112,892 112,892 118,537 118,537 118,537 124,463
1,212,203 1,212,203 1,272,813 1,272,813 1,272,813 1,336,454
4,490 4,490 4,714 4,714 4,714 4,950

4,490 4,490 4,714 4,714 4,714 4,950
5,051 5,051 5,303 5,303 5,303 5,569
5,051 5,051 5,303 5,303 5,303 5,569
44,896 44,896 47,141 47,141 47,141 49,498
232,674 232,674 244,308 244,308 244,308 256,524
50.4 50.4 52.9 52.9 52.9 55.6

33.4 33.4 35.1 35.1 35.1 36.8
28.5 28.5 29.9 29.9 29.9 31.4
10.6 10.6 11.2 11.2 11.2 11.7
113.3 113.3 119.0 119.0 119.0 125.0
63.0 63.0 66.1 66.1 66.1 69.4

41.7 41.7 43.8 43.8 43.8 46.0
18.5 18.5 19.4 19.4 19.4 20.4
13.3 13.3 13.9 13.9 13.9 14.6
141.7 141.7 148.8 148.8 148.8 156.2
60,365 60,365 63,384 63,384 63,384 66,553

40,005 40,005 42,005 42,005 42,005 44,105
16,379 16,379 17,198 17,198 17,198 18,058
4,173 4,173 4,381 4,381 4,381 4,600
95,626 95,626 100,407 100,407 100,407 105,428
3,359 3,359 3,527 3,527 3,527 3,704

557 557 584 584 584 614
2,804 2,804 2,944 2,944 2,944 3,091
392 392 412 412 412 432
8,500 8,500 8,925 8,925 8,925 9,371
88,057 88,974 93,021 94,032 95,095 99,447

18,352 19,270 20,233 21,245 22,307 23,423
61,659 61,659 64,742 64,742 64,742 67,979
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
144,618 143,700 151,288 150,276 149,214 157,077

0.027 0.024 0.022 0.020 0.018 0.017
3,866 3,493 3,343 3,018 2,725 2,608
(1,027,049) (1,023,556) (1,020,214) (1,017,195) (1,014,471) (1,011,863)
88,057 88,974 93,021 94,032 95,095 99,447

232,674 232,674 244,308 244,308 244,308 256,524
2,354 2,162 2,055 1,889 1,736 1,651
6,221 5,655 5,398 4,907 4,461 4,258
44 45 46 47 48 49
2066 2067 2068 2069 2070 2071
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
119 119 125 125 125 131

119 119 125 125 125 131
119 119 125 125 125 131
119 119 125 125 125 131
119 119 125 125 125 131
148 148 156 156 156 164

148 148 156 156 156 164
77 77 81 81 81 85
148 148 156 156 156 164
148 148 156 156 156 164
142,308 142,308 149,423 149,423 149,423 156,894

142,308 142,308 149,423 149,423 149,423 156,894
68,308 68,308 71,723 71,723 71,723 75,309
124,463 124,463 130,687 130,687 130,687 137,221
1,336,454 1,336,454 1,403,277 1,403,277 1,403,277 1,473,440
4,950 4,950 5,197 5,197 5,197 5,457

4,950 4,950 5,197 5,197 5,197 5,457
5,569 5,569 5,847 5,847 5,847 6,139
5,569 5,569 5,847 5,847 5,847 6,139
49,498 49,498 51,973 51,973 51,973 54,572
256,524 256,524 269,350 269,350 269,350 282,817
55.6 55.6 58.3 58.3 58.3 61.3

36.8 36.8 38.7 38.7 38.7 40.6
31.4 31.4 33.0 33.0 33.0 34.6
11.7 11.7 12.3 12.3 12.3 12.9
125.0 125.0 131.2 131.2 131.2 137.8
69.4 69.4 72.9 72.9 72.9 76.6

46.0 46.0 48.3 48.3 48.3 50.7
20.4 20.4 21.4 21.4 21.4 22.5
14.6 14.6 15.4 15.4 15.4 16.1
156.2 156.2 164.0 164.0 164.0 172.2
66,553 66,553 69,881 69,881 69,881 73,375

44,105 44,105 46,310 46,310 46,310 48,626
18,058 18,058 18,961 18,961 18,961 19,909
4,600 4,600 4,830 4,830 4,830 5,072
105,428 105,428 110,699 110,699 110,699 116,234
3,704 3,704 3,889 3,889 3,889 4,083

614 614 644 644 644 677
3,091 3,091 3,246 3,246 3,246 3,408
432 432 454 454 454 477
9,371 9,371 9,840 9,840 9,840 10,332
100,618 101,848 106,538 107,894 109,317 114,381

24,594 25,823 27,115 28,470 29,894 31,388
67,979 67,979 71,378 71,378 71,378 74,947
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
155,905 154,676 162,812 161,456 160,033 168,437

0.015 0.014 0.012 0.011 0.010 0.009
2,353 2,122 2,031 1,831 1,650 1,578
(1,009,510) (1,007,388) (1,005,358) (1,003,527) (1,001,877) (1,000,299)
100,618 101,848 106,538 107,894 109,317 114,381

256,524 256,524 269,350 269,350 269,350 282,817
1,518 1,397 1,329 1,223 1,127 1,072
3,871 3,519 3,359 3,054 2,776 2,650
50 51 52 53 54 55
2072 2073 2074 2075 2076 2077
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
131 131 138 138 138 144

131 131 138 138 138 144
131 131 138 138 138 144
131 131 138 138 138 144
131 131 138 138 138 144
164 164 172 172 172 180

164 164 172 172 172 180
85 85 89 89 89 94
164 164 172 172 172 180
164 164 172 172 172 180
156,894 156,894 164,739 164,739 164,739 172,976

156,894 156,894 164,739 164,739 164,739 172,976
75,309 75,309 79,075 79,075 79,075 83,028
137,221 137,221 144,082 144,082 144,082 151,286
1,473,440 1,473,440 1,547,112 1,547,112 1,547,112 1,624,468
5,457 5,457 5,730 5,730 5,730 6,017

5,457 5,457 5,730 5,730 5,730 6,017
6,139 6,139 6,446 6,446 6,446 6,769
6,139 6,139 6,446 6,446 6,446 6,769
54,572 54,572 57,300 57,300 57,300 60,165
282,817 282,817 296,958 296,958 296,958 311,806
61.3 61.3 64.3 64.3 64.3 67.5

40.6 40.6 42.6 42.6 42.6 44.8
34.6 34.6 36.4 36.4 36.4 38.2
12.9 12.9 13.6 13.6 13.6 14.2
137.8 137.8 144.6 144.6 144.6 151.9
76.6 76.6 80.4 80.4 80.4 84.4

50.7 50.7 53.3 53.3 53.3 55.9
22.5 22.5 23.6 23.6 23.6 24.8
16.1 16.1 16.9 16.9 16.9 17.8
172.2 172.2 180.8 180.8 180.8 189.8
73,375 73,375 77,043 77,043 77,043 80,896

48,626 48,626 51,057 51,057 51,057 53,610
19,909 19,909 20,904 20,904 20,904 21,950
5,072 5,072 5,325 5,325 5,325 5,592
116,234 116,234 122,046 122,046 122,046 128,148
4,083 4,083 4,288 4,288 4,288 4,502

677 677 710 710 710 746
3,408 3,408 3,579 3,579 3,579 3,758
477 477 500 500 500 525
10,332 10,332 10,849 10,849 10,849 11,391
115,950 117,598 123,076 124,892 126,800 132,738

32,958 34,606 36,336 38,153 40,061 42,064
74,947 74,947 78,694 78,694 78,694 82,629
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
166,867 165,219 173,882 172,066 170,158 179,068

0.009 0.008 0.007 0.006 0.006 0.005
1,421 1,279 1,224 1,101 990 947
(998,878) (997,598) (996,374) (995,273) (994,283) (993,336)
115,950 117,598 123,076 124,892 126,800 132,738

282,817 282,817 296,958 296,958 296,958 311,806
988 911 866 799 738 702
2,409 2,190 2,091 1,901 1,728 1,649
56 57 58 59 60 61
2078 2079 2080 2081 2082 2083
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
144 144 152 152 152 159

144 144 152 152 152 159
144 144 152 152 152 159
144 144 152 152 152 159
144 144 152 152 152 159
180 180 190 190 190 199

180 180 190 190 190 199
94 94 99 99 99 103
180 180 190 190 190 199
180 180 190 190 190 199
172,976 172,976 181,625 181,625 181,625 190,706

172,976 172,976 181,625 181,625 181,625 190,706
83,028 83,028 87,180 87,180 87,180 91,539
151,286 151,286 158,850 158,850 158,850 166,793
1,624,468 1,624,468 1,705,691 1,705,691 1,705,691 1,790,976
6,017 6,017 6,317 6,317 6,317 6,633

6,017 6,017 6,317 6,317 6,317 6,633
6,769 6,769 7,107 7,107 7,107 7,462
6,769 6,769 7,107 7,107 7,107 7,462
60,165 60,165 63,174 63,174 63,174 66,332
311,806 311,806 327,396 327,396 327,396 343,766
67.5 67.5 70.9 70.9 70.9 74.5

44.8 44.8 47.0 47.0 47.0 49.3
38.2 38.2 40.1 40.1 40.1 42.1
14.2 14.2 14.9 14.9 14.9 15.7
151.9 151.9 159.5 159.5 159.5 167.4
84.4 84.4 88.6 88.6 88.6 93.1

55.9 55.9 58.7 58.7 58.7 61.7
24.8 24.8 26.1 26.1 26.1 27.4
17.8 17.8 18.7 18.7 18.7 19.6
189.8 189.8 199.3 199.3 199.3 209.3
80,896 80,896 84,940 84,940 84,940 89,187

53,610 53,610 56,291 56,291 56,291 59,105
21,950 21,950 23,047 23,047 23,047 24,199
5,592 5,592 5,871 5,871 5,871 6,165
128,148 128,148 134,555 134,555 134,555 141,283
4,502 4,502 4,727 4,727 4,727 4,963

746 746 783 783 783 822
3,758 3,758 3,946 3,946 3,946 4,143
525 525 552 552 552 579
11,391 11,391 11,960 11,960 11,960 12,559
134,841 137,049 143,500 145,934 148,491 155,513

44,167 46,375 48,694 51,129 53,685 56,369
82,629 82,629 86,760 86,760 86,760 91,098
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
176,965 174,757 183,897 181,462 178,906 188,253

0.005 0.004 0.004 0.004 0.003 0.003
851 764 731 656 588 562
(992,485) (991,721) (990,990) (990,334) (989,747) (989,185)
134,841 137,049 143,500 145,934 148,491 155,513

311,806 311,806 327,396 327,396 327,396 343,766
648 599 570 527 488 464
1,499 1,363 1,301 1,183 1,075 1,026
62 63 64 65 66 67
2084 2085 2086 2087 2088 2089
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
159 159 167 167 167 176

159 159 167 167 167 176
159 159 167 167 167 176
159 159 167 167 167 176
159 159 167 167 167 176
199 199 209 209 209 219

199 199 209 209 209 219
103 103 109 109 109 114
199 199 209 209 209 219
199 199 209 209 209 219
190,706 190,706 200,241 200,241 200,241 210,253

190,706 190,706 200,241 200,241 200,241 210,253
91,539 91,539 96,116 96,116 96,116 100,921
166,793 166,793 175,133 175,133 175,133 183,889
1,790,976 1,790,976 1,880,525 1,880,525 1,880,525 1,974,551
6,633 6,633 6,965 6,965 6,965 7,313

6,633 6,633 6,965 6,965 6,965 7,313
7,462 7,462 7,836 7,836 7,836 8,227
7,462 7,462 7,836 7,836 7,836 8,227
66,332 66,332 69,649 69,649 69,649 73,132
343,766 343,766 360,954 360,954 360,954 379,002
74.5 74.5 78.2 78.2 78.2 82.1

49.3 49.3 51.8 51.8 51.8 54.4
42.1 42.1 44.2 44.2 44.2 46.4
15.7 15.7 16.5 16.5 16.5 17.3
167.4 167.4 175.8 175.8 175.8 184.6
93.1 93.1 97.7 97.7 97.7 102.6

61.7 61.7 64.8 64.8 64.8 68.0
27.4 27.4 28.7 28.7 28.7 30.2
19.6 19.6 20.6 20.6 20.6 21.6
209.3 209.3 219.8 219.8 219.8 230.8
89,187 89,187 93,647 93,647 93,647 98,329

59,105 59,105 62,060 62,060 62,060 65,163
24,199 24,199 25,409 25,409 25,409 26,680
6,165 6,165 6,473 6,473 6,473 6,797
141,283 141,283 148,347 148,347 148,347 155,765
4,963 4,963 5,212 5,212 5,212 5,472

822 822 863 863 863 907
4,143 4,143 4,350 4,350 4,350 4,567
579 579 608 608 608 639
12,559 12,559 13,186 13,186 13,186 13,846
158,331 161,291 168,953 172,216 175,642 184,021

59,188 62,147 65,254 68,517 71,943 75,540
91,098 91,098 95,653 95,653 95,653 100,436
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
185,435 182,475 192,001 188,739 185,313 194,981

0.003 0.002 0.002 0.002 0.002 0.002
503 450 431 385 344 329
(988,681) (988,231) (987,800) (987,416) (987,072) (986,743)
158,331 161,291 168,953 172,216 175,642 184,021

343,766 343,766 360,954 360,954 360,954 379,002
430 398 379 351 326 310
933 848 810 736 669 639
68 69 70 71 72 73
2090 2091 2092 2093 2094 2095
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
176 176 184 184 184 194

176 176 184 184 184 194
176 176 184 184 184 194
176 176 184 184 184 194
176 176 184 184 184 194
219 219 230 230 230 242

219 219 230 230 230 242
114 114 120 120 120 126
219 219 230 230 230 242
219 219 230 230 230 242
210,253 210,253 220,766 220,766 220,766 231,804

210,253 210,253 220,766 220,766 220,766 231,804
100,921 100,921 105,968 105,968 105,968 111,266
183,889 183,889 193,084 193,084 193,084 202,738
1,974,551 1,974,551 2,073,279 2,073,279 2,073,279 2,176,942
7,313 7,313 7,679 7,679 7,679 8,063

7,313 7,313 7,679 7,679 7,679 8,063
8,227 8,227 8,639 8,639 8,639 9,071
8,227 8,227 8,639 8,639 8,639 9,071
73,132 73,132 76,788 76,788 76,788 80,627
379,002 379,002 397,952 397,952 397,952 417,850
82.1 82.1 86.2 86.2 86.2 90.5

54.4 54.4 57.1 57.1 57.1 60.0
46.4 46.4 48.7 48.7 48.7 51.2
17.3 17.3 18.2 18.2 18.2 19.1
184.6 184.6 193.8 193.8 193.8 203.5
102.6 102.6 107.7 107.7 107.7 113.1

68.0 68.0 71.4 71.4 71.4 75.0
30.2 30.2 31.7 31.7 31.7 33.3
21.6 21.6 22.7 22.7 22.7 23.8
230.8 230.8 242.3 242.3 242.3 254.4
98,329 98,329 103,245 103,245 103,245 108,408

65,163 65,163 68,422 68,422 68,422 71,843
26,680 26,680 28,014 28,014 28,014 29,414
6,797 6,797 7,136 7,136 7,136 7,493
155,765 155,765 163,553 163,553 163,553 171,731
5,472 5,472 5,746 5,746 5,746 6,033

907 907 952 952 952 1,000
4,567 4,567 4,796 4,796 4,796 5,036
639 639 671 671 671 704
13,846 13,846 14,538 14,538 14,538 15,265
187,798 191,764 200,950 205,323 209,914 220,007

79,317 83,283 87,447 91,820 96,411 101,231
100,436 100,436 105,457 105,457 105,457 110,730
8,046 8,046 8,046 8,046 8,046 8,046
- - - - - -
191,204 187,238 197,002 192,630 188,039 197,843

0.002 0.001 0.001 0.001 0.001 0.001
293 261 249 222 197 188
(986,450) (986,190) (985,940) (985,719) (985,522) (985,334)
187,798 191,764 200,950 205,323 209,914 220,007

379,002 379,002 397,952 397,952 397,952 417,850
288 267 254 236 220 209
581 528 504 458 416 398
74 75
2096 2097
5,250,986 5,250,986
467,670 467,670
309,928 309,928
264,362 264,362
36,960 36,960
78,886 78,886
194 194
194 194
194 194
194 194
194 194
242 242
242 242
126 126
242 242
242 242
231,804 231,804
231,804 231,804
111,266 111,266
202,738 202,738
2,176,942 2,176,942
8,063 8,063
8,063 8,063
9,071 9,071
9,071 9,071
80,627 80,627
417,850 417,850
90.5 90.5
60.0 60.0
51.2 51.2
19.1 19.1
203.5 203.5
113.1 113.1
75.0 75.0
33.3 33.3
23.8 23.8
254.4 254.4
108,408 108,408
71,843 71,843
29,414 29,414
7,493 7,493
171,731 171,731
6,033 6,033
1,000 1,000
5,036 5,036
704 704
15,265 15,265
225,068 230,383
106,293 111,607
110,730 110,730
8,046 8,046
- -
192,781 187,467
0.001 0.001
167 147
(985,167) (985,019)
225,068 230,383
417,850 417,850
195 181
361 329
TABEL
No. Uraian Unit 0 0

2021 2022
1 Produksi ton
General cargo ton
Bagged Cargo ton
Curah Cair ton
Curah Kering ton
Petikemas teus

48 Kapal General Cargo Rp/GT
Kapal Bagged Cargo Rp/GT
Kapal Tanker Curah cairRp/GT
Kapal curah kering Rp/GT
Kapal Petikemas Rp/GT

60 Kapal General Cargo Rp/GT
Kapal Bagged Cargo Rp/GT
31 Kapal Tanker Curah cairRp/GT
Kapal curah kering Rp/GT
Kapal Petikemas Rp/GT
c Jasa Bongkar Muat

57500 General cargo Rp/ton/m3
57500 Bagged Cargo Rp/ton/m3
27600 Curah Cair Rp/ton/m3
50290 Curah Kering Rp/ton/m3
540000 Petikemas Rp/Teus
d Jasa Penumpukan
2000 General cargo Rp/ton/m3/hari
2000 Bagged Cargo Rp/ton/m3/hari
2250 Curah Cair Rp/ton/m3/hari
2250 Curah Kering Rp/ton/m3/hari
20000 Petikemas Rp/Teus/hari
e Jasa trucking
3 Pendapatan Juta Rp. 0

c Jasa Bongkar Muat
General cargo Juta Rp.
Bagged Cargo Juta Rp.
Curah Cair Juta Rp.
Curah Kering Juta Rp.
Petikemas Juta Rp.
0.8 2 General cargo
0.2 2 Bagged Cargo
0.7 3 Curah Cair
0.7 3 Curah Kering
0.8 3 Petikemas
4 Biaya 0
Operasi Juta Rp. 27% rev
Asuransi Juta Rp. 0.50% asset (T)
7 Investasi Juta Rp. Total 1,130,599
Proceed Juta Rp. (1,130,599)
Discount Factor 10.0% 1.000
NPV Proceed Juta Rp. - 1,130,599
9 Cummulative NPV Juta Rp. (1,130,599)
NPV Juta Rp. (482,581)
IRR % 6.93%
Payback Period Tahun -
BCR Ratio 0.732
BCR
Cost Juta Rp. 1,130,599
Benefit Juta Rp. -
NPV Cost Juta Rp. 1,417,916 1,027,817
NPV Benefit Juta Rp. 1,038,116 -
1 2 3 4 5 6 7
2023 2024 2025 2026 2027 2028 2029
1,067,391 1,116,259 1,165,127 1,213,995 2,482,132 2,576,365 2,670,598
93,358 97,527 101,696 105,865 220,067 228,404 236,742
70,648 72,826 75,003 77,181 158,716 163,071 167,426
63,160 68,163 73,166 78,169 122,749 129,252 135,754
6,813 7,529 8,245 8,961 14,799 15,865 16,931
30,059 31,011 31,963 32,915 44,311 45,810 47,310
60 60 60 63 63 63 66
60 60 60 63 63 63 66
60 60 60 63 63 63 66
60 60 60 63 63 63 66
60 60 60 63 63 63 66
75 75 75 79 79 79 83
75 75 75 79 79 79 83
39 39 39 41 41 41 43
75 75 75 79 79 79 83
75 75 75 79 79 79 83
71,875 71,875 71,875 75,469 75,469 75,469 79,242

71,875 71,875 71,875 75,469 75,469 75,469 79,242
34,500 34,500 34,500 36,225 36,225 36,225 38,036
62,863 62,863 62,863 66,006 66,006 66,006 69,306
675,000 675,000 675,000 708,750 708,750 708,750 744,188
2,500 2,500 2,500 2,625 2,625 2,625 2,756

2,500 2,500 2,500 2,625 2,625 2,625 2,756
2,813 2,813 2,813 2,953 2,953 2,953 3,101
2,813 2,813 2,813 2,953 2,953 2,953 3,101
25,000 25,000 25,000 26,250 26,250 26,250 27,563
37,431 38,860 40,290 43,805 70,307 72,820 79,099
5.6 5.9 6.1 6.7 13.9 14.4 15.7

4.2 4.4 4.5 4.9 10.0 10.3 11.1
3.8 4.1 4.4 4.9 7.7 8.1 9.0
1.1 1.2 1.3 1.5 2.5 2.7 3.0
24.0 24.8 25.6 27.6 37.2 38.5 41.7
7.0 7.3 7.6 8.3 17.3 18.0 19.6

5.3 5.5 5.6 6.1 12.5 12.8 13.8
2.5 2.7 2.9 3.2 5.0 5.3 5.8
1.4 1.5 1.6 1.9 3.1 3.3 3.7
30.1 31.0 32.0 34.6 46.5 48.1 52.2
6,710 7,010 7,309 7,989 16,608 17,237 18,760

5,078 5,234 5,391 5,825 11,978 12,307 13,267
2,179 2,352 2,524 2,832 4,447 4,682 5,164
428 473 518 591 977 1,047 1,173
20,290 20,932 21,575 23,328 31,406 32,468 35,207
373 390 407 445 924 959 1,044

71 73 75 81 167 171 185
373 403 432 485 761 802 884
40 44 49 56 92 98 110
1,804 1,861 1,918 2,074 2,792 2,886 3,130
18,590 19,120 19,657 20,755 27,952 28,802 30,658
3,018 3,169 3,327 3,493 3,668 3,852 4,044
9,919 10,298 10,677 11,608 18,631 19,297 20,961
5,653 5,653 5,653 5,653 5,653 5,653 5,653
- - - - - - -
18,841 19,741 20,633 23,050 42,354 44,018 48,441

0.909 0.826 0.751 0.683 0.621 0.564 0.513
17,128 16,315 15,502 15,744 26,299 24,847 24,858
(1,113,471) (1,097,156) (1,081,655) (1,065,911) (1,039,612) (1,014,765) (989,907)
< IRR ( Proceed ) >
< See Cummulative NPV>
18,590 19,120 19,657 20,755 27,952 28,802 30,658

37,431 38,860 40,290 43,805 70,307 72,820 79,099
16,900 15,801 14,768 14,176 17,356 16,258 15,733
34,028 32,116 30,270 29,919 43,655 41,105 40,590

8 9 10 11 12 13 14
2030 2031 2032 2033 2034 2035 2036
2,764,831 2,859,063 4,399,388 4,538,985 4,678,582 4,818,180 4,957,777
245,079 253,417 392,632 405,138 417,644 430,151 442,657
171,780 176,135 270,735 277,267 283,799 290,332 296,864
142,257 148,759 202,336 210,338 218,340 226,342 234,344
17,997 19,063 27,000 28,416 29,832 31,248 32,664
48,809 50,308 64,988 67,035 69,081 71,128 73,174
66 66 69 69 69 73 73
66 66 69 69 69 73 73
66 66 69 69 69 73 73
66 66 69 69 69 73 73
66 66 69 69 69 73 73
83 83 87 87 87 91 91
83 83 87 87 87 91 91
43 43 45 45 45 47 47
83 83 87 87 87 91 91
83 83 87 87 87 91 91
79,242 79,242 83,204 83,204 83,204 87,365 87,365

79,242 79,242 83,204 83,204 83,204 87,365 87,365
38,036 38,036 39,938 39,938 39,938 41,935 41,935
69,306 69,306 72,771 72,771 72,771 76,410 76,410
744,188 744,188 781,397 781,397 781,397 820,467 820,467
2,756 2,756 2,894 2,894 2,894 3,039 3,039

2,756 2,756 2,894 2,894 2,894 3,039 3,039
3,101 3,101 3,256 3,256 3,256 3,419 3,419
3,101 3,101 3,256 3,256 3,256 3,419 3,419
27,563 27,563 28,941 28,941 28,941 30,388 30,388
81,738 84,377 124,509 128,396 132,282 142,977 147,058
16.2 16.8 27.3 28.1 29.0 31.4 32.3

11.4 11.7 18.8 19.3 19.7 21.2 21.7
9.4 9.8 14.1 14.6 15.2 16.5 17.1
3.2 3.4 5.0 5.3 5.5 6.1 6.4
43.0 44.4 60.2 62.1 64.0 69.2 71.2
20.3 21.0 34.1 35.2 36.3 39.2 40.4

14.2 14.6 23.5 24.1 24.6 26.5 27.1
6.1 6.4 9.1 9.5 9.9 10.7 11.1
4.0 4.2 6.3 6.6 6.9 7.6 7.9
53.8 55.5 75.2 77.6 80.0 86.5 88.9
19,421 20,081 32,669 33,709 34,750 37,580 38,673

13,612 13,957 22,526 23,070 23,613 25,365 25,935
5,411 5,658 8,081 8,400 8,720 9,492 9,827
1,247 1,321 1,965 2,068 2,171 2,388 2,496
36,323 37,439 50,782 52,381 53,980 58,358 60,037
1,081 1,118 1,818 1,876 1,934 2,091 2,152

189 194 313 321 329 353 361
926 969 1,383 1,438 1,493 1,625 1,682
117 124 185 194 204 224 234
3,229 3,328 4,514 4,656 4,798 5,187 5,337
31,560 32,471 43,329 44,594 45,869 48,961 50,314
4,246 4,459 4,682 4,916 5,161 5,419 5,690
21,661 22,360 32,995 34,025 35,055 37,889 38,970
5,653 5,653 5,653 5,653 5,653 5,653 5,653
- - - - - - -
50,178 51,905 81,180 83,802 86,413 94,016 96,745

0.467 0.424 0.386 0.350 0.319 0.290 0.263
23,409 22,013 31,298 29,372 27,534 27,233 25,476
(966,499) (944,486) (913,188) (883,815) (856,282) (829,048) (803,573)
31,560 32,471 43,329 44,594 45,869 48,961 50,314
81,738 84,377 124,509 128,396 132,282 142,977 147,058
14,723 13,771 16,705 15,630 14,615 14,182 13,249
38,131 35,784 48,004 45,002 42,149 41,415 38,725
15 16 17 18 19 20
2037 2038 2039 2040 2041 2042
5,097,374 5,236,972 5,240,475 5,243,979 5,247,483 5,250,986
455,163 467,670 467,670 467,670 467,670 467,670
303,396 309,928 309,928 309,928 309,928 309,928
242,346 250,347 253,851 257,355 260,858 264,362
34,080 35,496 35,862 36,228 36,594 36,960
75,221 77,267 77,672 78,077 78,481 78,886
73 77 77 77 80 80
73 77 77 77 80 80
73 77 77 77 80 80
73 77 77 77 80 80
73 77 77 77 80 80
91 96 96 96 101 101
91 96 96 96 101 101
47 50 50 50 52 52
91 96 96 96 101 101
91 96 96 96 101 101
87,365 91,733 91,733 91,733 96,319 96,319

87,365 91,733 91,733 91,733 96,319 96,319
41,935 44,032 44,032 44,032 46,233 46,233
76,410 80,230 80,230 80,230 84,242 84,242
820,467 861,490 861,490 861,490 904,565 904,565
3,039 3,191 3,191 3,191 3,350 3,350

3,039 3,191 3,191 3,191 3,350 3,350
3,419 3,590 3,590 3,590 3,769 3,769
3,419 3,590 3,590 3,590 3,769 3,769
30,388 31,907 31,907 31,907 33,502 33,502
151,139 162,981 163,575 164,169 173,002 173,625
33.2 35.8 35.8 35.8 37.6 37.6

22.1 23.7 23.7 23.7 24.9 24.9
17.7 19.2 19.4 19.7 21.0 21.3
6.6 7.2 7.3 7.4 7.8 7.9
73.1 78.9 79.3 79.7 84.1 84.6
41.5 44.8 44.8 44.8 47.0 47.0

27.7 29.7 29.7 29.7 31.2 31.2
11.5 12.5 12.6 12.8 13.6 13.8
8.3 9.1 9.2 9.2 9.8 9.9
91.4 98.6 99.1 99.6 105.2 105.7
39,765 42,901 42,901 42,901 45,046 45,046

26,506 28,431 28,431 28,431 29,852 29,852
10,163 11,023 11,177 11,332 12,060 12,222
2,604 2,848 2,877 2,907 3,083 3,114
61,716 66,565 66,914 67,262 70,992 71,358
2,213 2,388 2,388 2,388 2,507 2,507

369 396 396 396 415 415
1,740 1,887 1,914 1,940 2,065 2,092
245 268 270 273 290 293
5,486 5,917 5,948 5,979 6,310 6,343
51,680 55,117 55,588 56,075 58,761 59,289
5,975 6,274 6,587 6,917 7,263 7,626
40,052 43,190 43,347 43,505 45,845 46,011
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
99,459 107,865 107,987 108,095 114,241 114,336

0.239 0.218 0.198 0.180 0.164 0.149
23,810 23,474 21,365 19,442 18,679 16,995
(779,763) (756,288) (734,924) (715,482) (696,803) (679,807)
51,680 55,117 55,588 56,075 58,761 59,289
151,139 162,981 163,575 164,169 173,002 173,625
12,372 11,995 10,998 10,086 9,608 8,813
36,182 35,469 32,363 29,527 28,287 25,808
21 22 23 24 25 26
2043 2044 2045 2046 2047 2048
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
80 84 84 84 89 89
80 84 84 84 89 89
80 84 84 84 89 89
80 84 84 84 89 89
80 84 84 84 89 89
101 106 106 106 111 111

101 106 106 106 111 111
52 55 55 55 58 58
101 106 106 106 111 111
101 106 106 106 111 111
96,319 101,135 101,135 101,135 106,192 106,192

96,319 101,135 101,135 101,135 106,192 106,192
46,233 48,545 48,545 48,545 50,972 50,972
84,242 88,454 88,454 88,454 92,877 92,877
904,565 949,793 949,793 949,793 997,282 997,282
3,350 3,518 3,518 3,518 3,694 3,694

3,350 3,518 3,518 3,518 3,694 3,694
3,769 3,957 3,957 3,957 4,155 4,155
3,769 3,957 3,957 3,957 4,155 4,155
33,502 35,178 35,178 35,178 36,936 36,936
173,625 182,307 182,307 182,307 191,422 191,422
37.6 39.5 39.5 39.5 41.5 41.5

24.9 26.2 26.2 26.2 27.5 27.5
21.3 22.3 22.3 22.3 23.4 23.4
7.9 8.3 8.3 8.3 8.7 8.7
84.6 88.8 88.8 88.8 93.2 93.2
47.0 49.4 49.4 49.4 51.8 51.8

31.2 32.7 32.7 32.7 34.3 34.3
13.8 14.5 14.5 14.5 15.2 15.2
9.9 10.4 10.4 10.4 10.9 10.9
105.7 111.0 111.0 111.0 116.6 116.6
45,046 47,298 47,298 47,298 49,663 49,663

29,852 31,345 31,345 31,345 32,912 32,912
12,222 12,833 12,833 12,833 13,475 13,475
3,114 3,269 3,269 3,269 3,433 3,433
71,358 74,926 74,926 74,926 78,672 78,672
2,507 2,632 2,632 2,632 2,764 2,764

415 436 436 436 458 458
2,092 2,197 2,197 2,197 2,307 2,307
293 307 307 307 323 323
6,343 6,660 6,660 6,660 6,993 6,993
59,671 62,372 62,792 63,233 66,112 66,599
8,007 8,407 8,828 9,269 9,733 10,219
46,011 48,311 48,311 48,311 50,727 50,727
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
113,955 119,935 119,515 119,073 125,309 124,823

0.135 0.123 0.112 0.102 0.092 0.084
15,399 14,734 13,347 12,089 11,566 10,473
(664,409) (649,675) (636,328) (624,239) (612,673) (602,200)
59,671 62,372 62,792 63,233 66,112 66,599
173,625 182,307 182,307 182,307 191,422 191,422
8,063 7,662 7,012 6,420 6,102 5,588
23,462 22,396 20,360 18,509 17,667 16,061
27 28 29 30 31 32
2049 2050 2051 2052 2053 2054
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
89 93 93 93 98 98
89 93 93 93 98 98
89 93 93 93 98 98
89 93 93 93 98 98
89 93 93 93 98 98
111 116 116 116 122 122

111 116 116 116 122 122
58 61 61 61 64 64
111 116 116 116 122 122
111 116 116 116 122 122
106,192 111,502 111,502 111,502 117,077 117,077

106,192 111,502 111,502 111,502 117,077 117,077
50,972 53,521 53,521 53,521 56,197 56,197
92,877 97,520 97,520 97,520 102,396 102,396
997,282 1,047,147 1,047,147 1,047,147 1,099,504 1,099,504
3,694 3,878 3,878 3,878 4,072 4,072

3,694 3,878 3,878 3,878 4,072 4,072
4,155 4,363 4,363 4,363 4,581 4,581
4,155 4,363 4,363 4,363 4,581 4,581
36,936 38,783 38,783 38,783 40,722 40,722
191,422 200,993 200,993 200,993 211,043 211,043
41.5 43.5 43.5 43.5 45.7 45.7

27.5 28.8 28.8 28.8 30.3 30.3
23.4 24.6 24.6 24.6 25.8 25.8
8.7 9.2 9.2 9.2 9.6 9.6
93.2 97.9 97.9 97.9 102.8 102.8
51.8 54.4 54.4 54.4 57.1 57.1

34.3 36.1 36.1 36.1 37.9 37.9
15.2 16.0 16.0 16.0 16.8 16.8
10.9 11.5 11.5 11.5 12.0 12.0
116.6 122.4 122.4 122.4 128.5 128.5
49,663 52,146 52,146 52,146 54,753 54,753

32,912 34,558 34,558 34,558 36,285 36,285
13,475 14,149 14,149 14,149 14,856 14,856
3,433 3,604 3,604 3,604 3,785 3,785
78,672 82,605 82,605 82,605 86,736 86,736
2,764 2,902 2,902 2,902 3,047 3,047

458 481 481 481 505 505
2,307 2,422 2,422 2,422 2,543 2,543
323 339 339 339 356 356
6,993 7,343 7,343 7,343 7,710 7,710
67,110 70,183 70,746 71,338 74,622 75,274
10,730 11,267 11,830 12,421 13,043 13,695
50,727 53,263 53,263 53,263 55,926 55,926
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
124,312 130,810 130,247 129,655 136,421 135,769

0.076 0.069 0.063 0.057 0.052 0.047
9,482 9,071 8,211 7,430 7,107 6,430
(592,718) (583,647) (575,436) (568,006) (560,899) (554,468)
67,110 70,183 70,746 71,338 74,622 75,274
191,422 200,993 200,993 200,993 211,043 211,043
5,119 4,867 4,460 4,088 3,888 3,565
14,601 13,938 12,670 11,519 10,995 9,995
33 34 35 36 37 38
2055 2056 2057 2058 2059 2060
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
98 103 103 103 108 108

98 103 103 103 108 108
98 103 103 103 108 108
98 103 103 103 108 108
98 103 103 103 108 108
122 128 128 128 135 135

122 128 128 128 135 135
64 67 67 67 70 70
122 128 128 128 135 135
122 128 128 128 135 135
117,077 122,931 122,931 122,931 129,077 129,077

117,077 122,931 122,931 122,931 129,077 129,077
56,197 59,007 59,007 59,007 61,957 61,957
102,396 107,516 107,516 107,516 112,892 112,892
1,099,504 1,154,479 1,154,479 1,154,479 1,212,203 1,212,203
4,072 4,276 4,276 4,276 4,490 4,490

4,072 4,276 4,276 4,276 4,490 4,490
4,581 4,810 4,810 4,810 5,051 5,051
4,581 4,810 4,810 4,810 5,051 5,051
40,722 42,758 42,758 42,758 44,896 44,896
211,043 221,595 221,595 221,595 232,674 232,674
45.7 48.0 48.0 48.0 50.4 50.4

30.3 31.8 31.8 31.8 33.4 33.4
25.8 27.1 27.1 27.1 28.5 28.5
9.6 10.1 10.1 10.1 10.6 10.6
102.8 107.9 107.9 107.9 113.3 113.3
57.1 60.0 60.0 60.0 63.0 63.0

37.9 39.8 39.8 39.8 41.7 41.7
16.8 17.6 17.6 17.6 18.5 18.5
12.0 12.6 12.6 12.6 13.3 13.3
128.5 134.9 134.9 134.9 141.7 141.7
54,753 57,491 57,491 57,491 60,365 60,365

36,285 38,100 38,100 38,100 40,005 40,005
14,856 15,599 15,599 15,599 16,379 16,379
3,785 3,974 3,974 3,974 4,173 4,173
86,736 91,072 91,072 91,072 95,626 95,626
3,047 3,199 3,199 3,199 3,359 3,359

505 530 530 530 557 557
2,543 2,671 2,671 2,671 2,804 2,804
356 373 373 373 392 392
7,710 8,095 8,095 8,095 8,500 8,500
75,959 79,474 80,229 81,022 84,790 85,664
14,379 15,098 15,853 16,646 17,478 18,352
55,926 58,723 58,723 58,723 61,659 61,659
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
135,084 142,121 141,366 140,573 147,884 147,011

0.043 0.039 0.036 0.032 0.029 0.027
5,816 5,563 5,030 4,547 4,349 3,930
(548,652) (543,089) (538,059) (533,511) (529,162) (525,232)
75,959 79,474 80,229 81,022 84,790 85,664
211,043 221,595 221,595 221,595 232,674 232,674
3,271 3,111 2,855 2,621 2,494 2,290
9,087 8,674 7,885 7,168 6,843 6,221
39 40 41 42 43 44
2061 2062 2063 2064 2065 2066
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
108 113 113 113 119 119

108 113 113 113 119 119
108 113 113 113 119 119
108 113 113 113 119 119
108 113 113 113 119 119
135 141 141 141 148 148

135 141 141 141 148 148
70 74 74 74 77 77
135 141 141 141 148 148
135 141 141 141 148 148
129,077 135,531 135,531 135,531 142,308 142,308

129,077 135,531 135,531 135,531 142,308 142,308
61,957 65,055 65,055 65,055 68,308 68,308
112,892 118,537 118,537 118,537 124,463 124,463
1,212,203 1,272,813 1,272,813 1,272,813 1,336,454 1,336,454
4,490 4,714 4,714 4,714 4,950 4,950

4,490 4,714 4,714 4,714 4,950 4,950
5,051 5,303 5,303 5,303 5,569 5,569
5,051 5,303 5,303 5,303 5,569 5,569
44,896 47,141 47,141 47,141 49,498 49,498
232,674 244,308 244,308 244,308 256,524 256,524
50.4 52.9 52.9 52.9 55.6 55.6

33.4 35.1 35.1 35.1 36.8 36.8
28.5 29.9 29.9 29.9 31.4 31.4
10.6 11.2 11.2 11.2 11.7 11.7
113.3 119.0 119.0 119.0 125.0 125.0
63.0 66.1 66.1 66.1 69.4 69.4

41.7 43.8 43.8 43.8 46.0 46.0
18.5 19.4 19.4 19.4 20.4 20.4
13.3 13.9 13.9 13.9 14.6 14.6
141.7 148.8 148.8 148.8 156.2 156.2
60,365 63,384 63,384 63,384 66,553 66,553

40,005 42,005 42,005 42,005 44,105 44,105
16,379 17,198 17,198 17,198 18,058 18,058
4,173 4,381 4,381 4,381 4,600 4,600
95,626 100,407 100,407 100,407 105,428 105,428
3,359 3,527 3,527 3,527 3,704 3,704

557 584 584 584 614 614
2,804 2,944 2,944 2,944 3,091 3,091
392 412 412 412 432 432
8,500 8,925 8,925 8,925 9,371 9,371
86,582 90,628 91,640 92,702 97,054 98,225
19,270 20,233 21,245 22,307 23,423 24,594
61,659 64,742 64,742 64,742 67,979 67,979
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
146,093 153,680 152,669 151,606 159,469 158,298

0.024 0.022 0.020 0.018 0.017 0.015
3,551 3,396 3,067 2,768 2,647 2,389
(521,681) (518,286) (515,219) (512,451) (509,803) (507,415)
86,582 90,628 91,640 92,702 97,054 98,225
232,674 244,308 244,308 244,308 256,524 256,524
2,104 2,002 1,841 1,693 1,611 1,482
5,655 5,398 4,907 4,461 4,258 3,871
45 46 47 48 49 50
2067 2068 2069 2070 2071 2072
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
119 125 125 125 131 131

119 125 125 125 131 131
119 125 125 125 131 131
119 125 125 125 131 131
119 125 125 125 131 131
148 156 156 156 164 164

148 156 156 156 164 164
77 81 81 81 85 85
148 156 156 156 164 164
148 156 156 156 164 164
142,308 149,423 149,423 149,423 156,894 156,894

142,308 149,423 149,423 149,423 156,894 156,894
68,308 71,723 71,723 71,723 75,309 75,309
124,463 130,687 130,687 130,687 137,221 137,221
1,336,454 1,403,277 1,403,277 1,403,277 1,473,440 1,473,440
4,950 5,197 5,197 5,197 5,457 5,457

4,950 5,197 5,197 5,197 5,457 5,457
5,569 5,847 5,847 5,847 6,139 6,139
5,569 5,847 5,847 5,847 6,139 6,139
49,498 51,973 51,973 51,973 54,572 54,572
256,524 269,350 269,350 269,350 282,817 282,817
55.6 58.3 58.3 58.3 61.3 61.3

36.8 38.7 38.7 38.7 40.6 40.6
31.4 33.0 33.0 33.0 34.6 34.6
11.7 12.3 12.3 12.3 12.9 12.9
125.0 131.2 131.2 131.2 137.8 137.8
69.4 72.9 72.9 72.9 76.6 76.6

46.0 48.3 48.3 48.3 50.7 50.7
20.4 21.4 21.4 21.4 22.5 22.5
14.6 15.4 15.4 15.4 16.1 16.1
156.2 164.0 164.0 164.0 172.2 172.2
66,553 69,881 69,881 69,881 73,375 73,375

44,105 46,310 46,310 46,310 48,626 48,626
18,058 18,961 18,961 18,961 19,909 19,909
4,600 4,830 4,830 4,830 5,072 5,072
105,428 110,699 110,699 110,699 116,234 116,234
3,704 3,889 3,889 3,889 4,083 4,083

614 644 644 644 677 677
3,091 3,246 3,246 3,246 3,408 3,408
432 454 454 454 477 477
9,371 9,840 9,840 9,840 10,332 10,332
99,455 104,145 105,501 106,924 111,988 113,557
25,823 27,115 28,470 29,894 31,388 32,958
67,979 71,378 71,378 71,378 74,947 74,947
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
157,068 165,205 163,849 162,425 170,829 169,260

0.014 0.012 0.011 0.010 0.009 0.009
2,155 2,060 1,858 1,674 1,601 1,442
(505,260) (503,199) (501,341) (499,667) (498,067) (496,625)
99,455 104,145 105,501 106,924 111,988 113,557
256,524 269,350 269,350 269,350 282,817 282,817
1,364 1,299 1,196 1,102 1,049 967
3,519 3,359 3,054 2,776 2,650 2,409
51 52 53 54 55 56
2073 2074 2075 2076 2077 2078
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
131 138 138 138 144 144

131 138 138 138 144 144
131 138 138 138 144 144
131 138 138 138 144 144
131 138 138 138 144 144
164 172 172 172 180 180

164 172 172 172 180 180
85 89 89 89 94 94
164 172 172 172 180 180
164 172 172 172 180 180
156,894 164,739 164,739 164,739 172,976 172,976

156,894 164,739 164,739 164,739 172,976 172,976
75,309 79,075 79,075 79,075 83,028 83,028
137,221 144,082 144,082 144,082 151,286 151,286
1,473,440 1,547,112 1,547,112 1,547,112 1,624,468 1,624,468
5,457 5,730 5,730 5,730 6,017 6,017

5,457 5,730 5,730 5,730 6,017 6,017
6,139 6,446 6,446 6,446 6,769 6,769
6,139 6,446 6,446 6,446 6,769 6,769
54,572 57,300 57,300 57,300 60,165 60,165
282,817 296,958 296,958 296,958 311,806 311,806
61.3 64.3 64.3 64.3 67.5 67.5

40.6 42.6 42.6 42.6 44.8 44.8
34.6 36.4 36.4 36.4 38.2 38.2
12.9 13.6 13.6 13.6 14.2 14.2
137.8 144.6 144.6 144.6 151.9 151.9
76.6 80.4 80.4 80.4 84.4 84.4

50.7 53.3 53.3 53.3 55.9 55.9
22.5 23.6 23.6 23.6 24.8 24.8
16.1 16.9 16.9 16.9 17.8 17.8
172.2 180.8 180.8 180.8 189.8 189.8
73,375 77,043 77,043 77,043 80,896 80,896

48,626 51,057 51,057 51,057 53,610 53,610
19,909 20,904 20,904 20,904 21,950 21,950
5,072 5,325 5,325 5,325 5,592 5,592
116,234 122,046 122,046 122,046 128,148 128,148
4,083 4,288 4,288 4,288 4,502 4,502

677 710 710 710 746 746
3,408 3,579 3,579 3,579 3,758 3,758
477 500 500 500 525 525
10,332 10,849 10,849 10,849 11,391 11,391
115,205 120,683 122,500 124,407 130,345 132,448
34,606 36,336 38,153 40,061 42,064 44,167
74,947 78,694 78,694 78,694 82,629 82,629
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
167,612 176,275 174,458 172,551 181,461 179,358

0.008 0.007 0.006 0.006 0.005 0.005
1,298 1,241 1,117 1,004 960 862
(495,327) (494,086) (492,969) (491,965) (491,005) (490,143)
115,205 120,683 122,500 124,407 130,345 132,448
282,817 296,958 296,958 296,958 311,806 311,806
892 850 784 724 689 637
2,190 2,091 1,901 1,728 1,649 1,499
57 58 59 60 61 62
2079 2080 2081 2082 2083 2084
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
144 152 152 152 159 159

144 152 152 152 159 159
144 152 152 152 159 159
144 152 152 152 159 159
144 152 152 152 159 159
180 190 190 190 199 199

180 190 190 190 199 199
94 99 99 99 103 103
180 190 190 190 199 199
180 190 190 190 199 199
172,976 181,625 181,625 181,625 190,706 190,706

172,976 181,625 181,625 181,625 190,706 190,706
83,028 87,180 87,180 87,180 91,539 91,539
151,286 158,850 158,850 158,850 166,793 166,793
1,624,468 1,705,691 1,705,691 1,705,691 1,790,976 1,790,976
6,017 6,317 6,317 6,317 6,633 6,633

6,017 6,317 6,317 6,317 6,633 6,633
6,769 7,107 7,107 7,107 7,462 7,462
6,769 7,107 7,107 7,107 7,462 7,462
60,165 63,174 63,174 63,174 66,332 66,332
311,806 327,396 327,396 327,396 343,766 343,766
67.5 70.9 70.9 70.9 74.5 74.5

44.8 47.0 47.0 47.0 49.3 49.3
38.2 40.1 40.1 40.1 42.1 42.1
14.2 14.9 14.9 14.9 15.7 15.7
151.9 159.5 159.5 159.5 167.4 167.4
84.4 88.6 88.6 88.6 93.1 93.1

55.9 58.7 58.7 58.7 61.7 61.7
24.8 26.1 26.1 26.1 27.4 27.4
17.8 18.7 18.7 18.7 19.6 19.6
189.8 199.3 199.3 199.3 209.3 209.3
80,896 84,940 84,940 84,940 89,187 89,187

53,610 56,291 56,291 56,291 59,105 59,105
21,950 23,047 23,047 23,047 24,199 24,199
5,592 5,871 5,871 5,871 6,165 6,165
128,148 134,555 134,555 134,555 141,283 141,283
4,502 4,727 4,727 4,727 4,963 4,963

746 783 783 783 822 822
3,758 3,946 3,946 3,946 4,143 4,143
525 552 552 552 579 579
11,391 11,960 11,960 11,960 12,559 12,559
134,657 141,107 143,542 146,098 153,120 155,939
46,375 48,694 51,129 53,685 56,369 59,188
82,629 86,760 86,760 86,760 91,098 91,098
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
177,149 186,289 183,855 181,298 190,646 187,827

0.004 0.004 0.004 0.003 0.003 0.003
774 740 664 595 569 510
(489,369) (488,628) (487,964) (487,369) (486,799) (486,290)
134,657 141,107 143,542 146,098 153,120 155,939
311,806 327,396 327,396 327,396 343,766 343,766
589 561 519 480 457 423
1,363 1,301 1,183 1,075 1,026 933
63 64 65 66 67 68
2085 2086 2087 2088 2089 2090
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
159 167 167 167 176 176

159 167 167 167 176 176
159 167 167 167 176 176
159 167 167 167 176 176
159 167 167 167 176 176
199 209 209 209 219 219

199 209 209 209 219 219
103 109 109 109 114 114
199 209 209 209 219 219
199 209 209 209 219 219
190,706 200,241 200,241 200,241 210,253 210,253

190,706 200,241 200,241 200,241 210,253 210,253
91,539 96,116 96,116 96,116 100,921 100,921
166,793 175,133 175,133 175,133 183,889 183,889
1,790,976 1,880,525 1,880,525 1,880,525 1,974,551 1,974,551
6,633 6,965 6,965 6,965 7,313 7,313

6,633 6,965 6,965 6,965 7,313 7,313
7,462 7,836 7,836 7,836 8,227 8,227
7,462 7,836 7,836 7,836 8,227 8,227
66,332 69,649 69,649 69,649 73,132 73,132
343,766 360,954 360,954 360,954 379,002 379,002
74.5 78.2 78.2 78.2 82.1 82.1

49.3 51.8 51.8 51.8 54.4 54.4
42.1 44.2 44.2 44.2 46.4 46.4
15.7 16.5 16.5 16.5 17.3 17.3
167.4 175.8 175.8 175.8 184.6 184.6
93.1 97.7 97.7 97.7 102.6 102.6

61.7 64.8 64.8 64.8 68.0 68.0
27.4 28.7 28.7 28.7 30.2 30.2
19.6 20.6 20.6 20.6 21.6 21.6
209.3 219.8 219.8 219.8 230.8 230.8
89,187 93,647 93,647 93,647 98,329 98,329

59,105 62,060 62,060 62,060 65,163 65,163
24,199 25,409 25,409 25,409 26,680 26,680
6,165 6,473 6,473 6,473 6,797 6,797
141,283 148,347 148,347 148,347 155,765 155,765
4,963 5,212 5,212 5,212 5,472 5,472

822 863 863 863 907 907
4,143 4,350 4,350 4,350 4,567 4,567
579 608 608 608 639 639
12,559 13,186 13,186 13,186 13,846 13,846
158,898 166,560 169,823 173,249 181,629 185,406
62,147 65,254 68,517 71,943 75,540 79,317
91,098 95,653 95,653 95,653 100,436 100,436
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
184,868 194,394 191,131 187,705 197,373 193,596

0.002 0.002 0.002 0.002 0.002 0.002
456 436 390 348 333 297
(485,833) (485,397) (485,008) (484,660) (484,327) (484,030)
158,898 166,560 169,823 173,249 181,629 185,406
343,766 360,954 360,954 360,954 379,002 379,002
392 374 346 321 306 284
848 810 736 669 639 581
69 70 71 72 73 74
2091 2092 2093 2094 2095 2096
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
176 184 184 184 194 194

176 184 184 184 194 194
176 184 184 184 194 194
176 184 184 184 194 194
176 184 184 184 194 194
219 230 230 230 242 242

219 230 230 230 242 242
114 120 120 120 126 126
219 230 230 230 242 242
219 230 230 230 242 242
210,253 220,766 220,766 220,766 231,804 231,804

210,253 220,766 220,766 220,766 231,804 231,804
100,921 105,968 105,968 105,968 111,266 111,266
183,889 193,084 193,084 193,084 202,738 202,738
1,974,551 2,073,279 2,073,279 2,073,279 2,176,942 2,176,942
7,313 7,679 7,679 7,679 8,063 8,063

7,313 7,679 7,679 7,679 8,063 8,063
8,227 8,639 8,639 8,639 9,071 9,071
8,227 8,639 8,639 8,639 9,071 9,071
73,132 76,788 76,788 76,788 80,627 80,627
379,002 397,952 397,952 397,952 417,850 417,850
82.1 86.2 86.2 86.2 90.5 90.5

54.4 57.1 57.1 57.1 60.0 60.0
46.4 48.7 48.7 48.7 51.2 51.2
17.3 18.2 18.2 18.2 19.1 19.1
184.6 193.8 193.8 193.8 203.5 203.5
102.6 107.7 107.7 107.7 113.1 113.1

68.0 71.4 71.4 71.4 75.0 75.0
30.2 31.7 31.7 31.7 33.3 33.3
21.6 22.7 22.7 22.7 23.8 23.8
230.8 242.3 242.3 242.3 254.4 254.4
98,329 103,245 103,245 103,245 108,408 108,408

65,163 68,422 68,422 68,422 71,843 71,843
26,680 28,014 28,014 28,014 29,414 29,414
6,797 7,136 7,136 7,136 7,493 7,493
155,765 163,553 163,553 163,553 171,731 171,731
5,472 5,746 5,746 5,746 6,033 6,033

907 952 952 952 1,000 1,000
4,567 4,796 4,796 4,796 5,036 5,036
639 671 671 671 704 704
13,846 14,538 14,538 14,538 15,265 15,265
189,372 198,558 202,930 207,521 217,614 222,676
83,283 87,447 91,820 96,411 101,231 106,293
100,436 105,457 105,457 105,457 110,730 110,730
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
189,631 199,395 195,022 190,431 200,236 195,174

0.001 0.001 0.001 0.001 0.001 0.001
264 252 224 199 190 169
(483,766) (483,514) (483,289) (483,090) (482,899) (482,731)
189,372 198,558 202,930 207,521 217,614 222,676
379,002 397,952 397,952 397,952 417,850 417,850
264 251 234 217 207 193
528 504 458 416 398 361
75
2097
5,250,986
467,670
309,928
264,362
36,960
78,886
194
194
194
194
194
242
242
126
242
242
231,804
231,804
111,266
202,738
2,176,942
8,063
8,063
9,071
9,071
80,627
417,850
90.5
60.0
51.2
19.1
203.5
113.1
75.0
33.3
23.8
254.4
108,408
71,843
29,414
7,493
171,731
6,033
1,000
5,036
704
15,265
227,990
111,607
110,730
5,653
-
189,859
0.001
149
(482,581)
227,990
417,850
179
329
TABEL

2021 2022 2023

Kapal Tanker Curah cairRp/GT 60

31 Kapal Tanker Curah cairRp/GT 39
c Jasa Bongkar Muat

d Jasa Penumpukan
e Jasa trucking

Kapal Tanker Curah cairJuta Rp. 3.8
c Jasa Bongkar Muat
Jasa trucking
General cargo
Bagged Cargo
Curah Cair
Curah Kering
Petikemas
4 Biaya 0 18,377

Proceed Juta Rp. (1,087,977) 19,054
BCR Ratio 0.754
BCR
Cost Juta Rp. 1,087,977 18,377
NPV Cost Juta Rp. 1,377,039 989,070 16,706

2 3 4 5 6 7 8
2024 2025 2026 2027 2028 2029 2030
1,116,259 1,165,127 1,213,995 2,482,132 2,576,365 2,670,598 2,764,831
97,527 101,696 105,865 220,067 228,404 236,742 245,079
72,826 75,003 77,181 158,716 163,071 167,426 171,780
68,163 73,166 78,169 122,749 129,252 135,754 142,257
7,529 8,245 8,961 14,799 15,865 16,931 17,997
31,011 31,963 32,915 44,311 45,810 47,310 48,809
60 60 63 63 63 66 66
60 60 63 63 63 66 66
60 60 63 63 63 66 66
60 60 63 63 63 66 66
60 60 63 63 63 66 66
75 75 79 79 79 83 83
75 75 79 79 79 83 83
39 39 41 41 41 43 43
75 75 79 79 79 83 83
75 75 79 79 79 83 83
71,875 71,875 75,469 75,469 75,469 79,242 79,242

71,875 71,875 75,469 75,469 75,469 79,242 79,242
34,500 34,500 36,225 36,225 36,225 38,036 38,036
62,863 62,863 66,006 66,006 66,006 69,306 69,306
675,000 675,000 708,750 708,750 708,750 744,188 744,188
2,500 2,500 2,625 2,625 2,625 2,756 2,756

2,500 2,500 2,625 2,625 2,625 2,756 2,756
2,813 2,813 2,953 2,953 2,953 3,101 3,101
2,813 2,813 2,953 2,953 2,953 3,101 3,101
25,000 25,000 26,250 26,250 26,250 27,563 27,563
38,860 40,290 43,805 70,307 72,820 79,099 81,738
5.9 6.1 6.7 13.9 14.4 15.7 16.2

4.4 4.5 4.9 10.0 10.3 11.1 11.4
4.1 4.4 4.9 7.7 8.1 9.0 9.4
1.2 1.3 1.5 2.5 2.7 3.0 3.2
24.8 25.6 27.6 37.2 38.5 41.7 43.0
7.3 7.6 8.3 17.3 18.0 19.6 20.3

5.5 5.6 6.1 12.5 12.8 13.8 14.2
2.7 2.9 3.2 5.0 5.3 5.8 6.1
1.5 1.6 1.9 3.1 3.3 3.7 4.0
31.0 32.0 34.6 46.5 48.1 52.2 53.8
7,010 7,309 7,989 16,608 17,237 18,760 19,421

5,234 5,391 5,825 11,978 12,307 13,267 13,612
2,352 2,524 2,832 4,447 4,682 5,164 5,411
473 518 591 977 1,047 1,173 1,247
20,932 21,575 23,328 31,406 32,468 35,207 36,323
390 407 445 924 959 1,044 1,081

73 75 81 167 171 185 189
403 432 485 761 802 884 926
44 49 56 92 98 110 117
1,861 1,918 2,074 2,792 2,886 3,130 3,229
18,906 19,444 20,542 27,739 28,589 30,445 31,347

3,169 3,327 3,493 3,668 3,852 4,044 4,246
10,298 10,677 11,608 18,631 19,297 20,961 21,661
5,440 5,440 5,440 5,440 5,440 5,440 5,440
- - - - - - -
19,954 20,846 23,263 42,567 44,231 48,654 50,391

0.826 0.751 0.683 0.621 0.564 0.513 0.467
16,491 15,662 15,889 26,431 24,967 24,967 23,508
(1,054,164) (1,038,502) (1,022,613) (996,182) (971,215) (946,248) (922,740)
um of NPV Proceed >
R ( Proceed ) >
e Cummulative NPV>
18,906 19,444 20,542 27,739 28,589 30,445 31,347

38,860 40,290 43,805 70,307 72,820 79,099 81,738
15,625 14,608 14,030 17,224 16,138 15,623 14,623
32,116 30,270 29,919 43,655 41,105 40,590 38,131

9 10 11 12 13 14 15
2031 2032 2033 2034 2035 2036 2037
2,859,063 4,399,388 4,538,985 4,678,582 4,818,180 4,957,777 5,097,374
253,417 392,632 405,138 417,644 430,151 442,657 455,163
176,135 270,735 277,267 283,799 290,332 296,864 303,396
148,759 202,336 210,338 218,340 226,342 234,344 242,346
19,063 27,000 28,416 29,832 31,248 32,664 34,080
50,308 64,988 67,035 69,081 71,128 73,174 75,221
66 69 69 69 73 73 73
66 69 69 69 73 73 73
66 69 69 69 73 73 73
66 69 69 69 73 73 73
66 69 69 69 73 73 73
83 87 87 87 91 91 91
83 87 87 87 91 91 91
43 45 45 45 47 47 47
83 87 87 87 91 91 91
83 87 87 87 91 91 91
79,242 83,204 83,204 83,204 87,365 87,365 87,365

79,242 83,204 83,204 83,204 87,365 87,365 87,365
38,036 39,938 39,938 39,938 41,935 41,935 41,935
69,306 72,771 72,771 72,771 76,410 76,410 76,410
744,188 781,397 781,397 781,397 820,467 820,467 820,467
2,756 2,894 2,894 2,894 3,039 3,039 3,039

2,756 2,894 2,894 2,894 3,039 3,039 3,039
3,101 3,256 3,256 3,256 3,419 3,419 3,419
3,101 3,256 3,256 3,256 3,419 3,419 3,419
27,563 28,941 28,941 28,941 30,388 30,388 30,388
84,377 124,509 128,396 132,282 142,977 147,058 151,139
16.8 27.3 28.1 29.0 31.4 32.3 33.2

11.7 18.8 19.3 19.7 21.2 21.7 22.1
9.8 14.1 14.6 15.2 16.5 17.1 17.7
3.4 5.0 5.3 5.5 6.1 6.4 6.6
44.4 60.2 62.1 64.0 69.2 71.2 73.1
21.0 34.1 35.2 36.3 39.2 40.4 41.5

14.6 23.5 24.1 24.6 26.5 27.1 27.7
6.4 9.1 9.5 9.9 10.7 11.1 11.5
4.2 6.3 6.6 6.9 7.6 7.9 8.3
55.5 75.2 77.6 80.0 86.5 88.9 91.4
20,081 32,669 33,709 34,750 37,580 38,673 39,765

13,957 22,526 23,070 23,613 25,365 25,935 26,506
5,658 8,081 8,400 8,720 9,492 9,827 10,163
1,321 1,965 2,068 2,171 2,388 2,496 2,604
37,439 50,782 52,381 53,980 58,358 60,037 61,716
1,118 1,818 1,876 1,934 2,091 2,152 2,213

194 313 321 329 353 361 369
969 1,383 1,438 1,493 1,625 1,682 1,740
124 185 194 204 224 234 245
3,328 4,514 4,656 4,798 5,187 5,337 5,486
32,258 43,116 44,380 45,656 48,748 50,101 51,467

4,459 4,682 4,916 5,161 5,419 5,690 5,975
22,360 32,995 34,025 35,055 37,889 38,970 40,052
5,440 5,440 5,440 5,440 5,440 5,440 5,440
- - - - - - -
52,118 81,393 84,015 86,626 94,229 96,958 99,673

0.424 0.386 0.350 0.319 0.290 0.263 0.239
22,103 31,380 29,447 27,602 27,295 25,532 23,861
(900,636) (869,256) (839,809) (812,207) (784,912) (759,380) (735,520)
32,258 43,116 44,380 45,656 48,748 50,101 51,467

84,377 124,509 128,396 132,282 142,977 147,058 151,139
13,681 16,623 15,555 14,547 14,121 13,193 12,321
35,784 48,004 45,002 42,149 41,415 38,725 36,182
16 17 18 19 20 21
2038 2039 2040 2041 2042 2043
5,236,972 5,240,475 5,243,979 5,247,483 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
250,347 253,851 257,355 260,858 264,362 264,362
35,496 35,862 36,228 36,594 36,960 36,960
77,267 77,672 78,077 78,481 78,886 78,886
77 77 77 80 80 80
77 77 77 80 80 80
77 77 77 80 80 80
77 77 77 80 80 80
77 77 77 80 80 80
96 96 96 101 101 101

96 96 96 101 101 101
50 50 50 52 52 52
96 96 96 101 101 101
96 96 96 101 101 101
91,733 91,733 91,733 96,319 96,319 96,319

91,733 91,733 91,733 96,319 96,319 96,319
44,032 44,032 44,032 46,233 46,233 46,233
80,230 80,230 80,230 84,242 84,242 84,242
861,490 861,490 861,490 904,565 904,565 904,565
3,191 3,191 3,191 3,350 3,350 3,350

3,191 3,191 3,191 3,350 3,350 3,350
3,590 3,590 3,590 3,769 3,769 3,769
3,590 3,590 3,590 3,769 3,769 3,769
31,907 31,907 31,907 33,502 33,502 33,502
162,981 163,575 164,169 173,002 173,625 173,625
35.8 35.8 35.8 37.6 37.6 37.6

23.7 23.7 23.7 24.9 24.9 24.9
19.2 19.4 19.7 21.0 21.3 21.3
7.2 7.3 7.4 7.8 7.9 7.9
78.9 79.3 79.7 84.1 84.6 84.6
44.8 44.8 44.8 47.0 47.0 47.0

29.7 29.7 29.7 31.2 31.2 31.2
12.5 12.6 12.8 13.6 13.8 13.8
9.1 9.2 9.2 9.8 9.9 9.9
98.6 99.1 99.6 105.2 105.7 105.7
42,901 42,901 42,901 45,046 45,046 45,046

28,431 28,431 28,431 29,852 29,852 29,852
11,023 11,177 11,332 12,060 12,222 12,222
2,848 2,877 2,907 3,083 3,114 3,114
66,565 66,914 67,262 70,992 71,358 71,358
2,388 2,388 2,388 2,507 2,507 2,507

396 396 396 415 415 415
1,887 1,914 1,940 2,065 2,092 2,092
268 270 273 290 293 293
5,917 5,948 5,979 6,310 6,343 6,343
54,904 55,375 55,862 58,548 59,076 59,458

6,274 6,587 6,917 7,263 7,626 8,007
43,190 43,347 43,505 45,845 46,011 46,011
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
108,078 108,201 108,308 114,454 114,549 114,168

0.218 0.198 0.180 0.164 0.149 0.135
23,521 21,407 19,480 18,714 17,027 15,428
(711,999) (690,592) (671,112) (652,398) (635,371) (619,943)
54,904 55,375 55,862 58,548 59,076 59,458

162,981 163,575 164,169 173,002 173,625 173,625
11,949 10,956 10,047 9,573 8,781 8,035
35,469 32,363 29,527 28,287 25,808 23,462
22 23 24 25 26 27
2044 2045 2046 2047 2048 2049
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
84 84 84 89 89 89
84 84 84 89 89 89
84 84 84 89 89 89
84 84 84 89 89 89
84 84 84 89 89 89
106 106 106 111 111 111

106 106 106 111 111 111
55 55 55 58 58 58
106 106 106 111 111 111
106 106 106 111 111 111
101,135 101,135 101,135 106,192 106,192 106,192

101,135 101,135 101,135 106,192 106,192 106,192
48,545 48,545 48,545 50,972 50,972 50,972
88,454 88,454 88,454 92,877 92,877 92,877
949,793 949,793 949,793 997,282 997,282 997,282
3,518 3,518 3,518 3,694 3,694 3,694

3,518 3,518 3,518 3,694 3,694 3,694
3,957 3,957 3,957 4,155 4,155 4,155
3,957 3,957 3,957 4,155 4,155 4,155
35,178 35,178 35,178 36,936 36,936 36,936
182,307 182,307 182,307 191,422 191,422 191,422
39.5 39.5 39.5 41.5 41.5 41.5

26.2 26.2 26.2 27.5 27.5 27.5
22.3 22.3 22.3 23.4 23.4 23.4
8.3 8.3 8.3 8.7 8.7 8.7
88.8 88.8 88.8 93.2 93.2 93.2
49.4 49.4 49.4 51.8 51.8 51.8

32.7 32.7 32.7 34.3 34.3 34.3
14.5 14.5 14.5 15.2 15.2 15.2
10.4 10.4 10.4 10.9 10.9 10.9
111.0 111.0 111.0 116.6 116.6 116.6
47,298 47,298 47,298 49,663 49,663 49,663

31,345 31,345 31,345 32,912 32,912 32,912
12,833 12,833 12,833 13,475 13,475 13,475
3,269 3,269 3,269 3,433 3,433 3,433
74,926 74,926 74,926 78,672 78,672 78,672
2,632 2,632 2,632 2,764 2,764 2,764

436 436 436 458 458 458
2,197 2,197 2,197 2,307 2,307 2,307
307 307 307 323 323 323
6,660 6,660 6,660 6,993 6,993 6,993
62,158 62,579 63,020 65,899 66,386 66,897

8,407 8,828 9,269 9,733 10,219 10,730
48,311 48,311 48,311 50,727 50,727 50,727
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
120,148 119,728 119,286 125,523 125,036 124,525

0.123 0.112 0.102 0.092 0.084 0.076
14,760 13,371 12,111 11,585 10,491 9,498
(605,183) (591,812) (579,702) (568,117) (557,625) (548,127)
62,158 62,579 63,020 65,899 66,386 66,897

182,307 182,307 182,307 191,422 191,422 191,422
7,636 6,989 6,398 6,082 5,570 5,103
22,396 20,360 18,509 17,667 16,061 14,601
28 29 30 31 32 33
2050 2051 2052 2053 2054 2055
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
93 93 93 98 98 98
93 93 93 98 98 98
93 93 93 98 98 98
93 93 93 98 98 98
93 93 93 98 98 98
116 116 116 122 122 122

116 116 116 122 122 122
61 61 61 64 64 64
116 116 116 122 122 122
116 116 116 122 122 122
111,502 111,502 111,502 117,077 117,077 117,077

111,502 111,502 111,502 117,077 117,077 117,077
53,521 53,521 53,521 56,197 56,197 56,197
97,520 97,520 97,520 102,396 102,396 102,396
1,047,147 1,047,147 1,047,147 1,099,504 1,099,504 1,099,504
3,878 3,878 3,878 4,072 4,072 4,072

3,878 3,878 3,878 4,072 4,072 4,072
4,363 4,363 4,363 4,581 4,581 4,581
4,363 4,363 4,363 4,581 4,581 4,581
38,783 38,783 38,783 40,722 40,722 40,722
200,993 200,993 200,993 211,043 211,043 211,043
43.5 43.5 43.5 45.7 45.7 45.7

28.8 28.8 28.8 30.3 30.3 30.3
24.6 24.6 24.6 25.8 25.8 25.8
9.2 9.2 9.2 9.6 9.6 9.6
97.9 97.9 97.9 102.8 102.8 102.8
54.4 54.4 54.4 57.1 57.1 57.1

36.1 36.1 36.1 37.9 37.9 37.9
16.0 16.0 16.0 16.8 16.8 16.8
11.5 11.5 11.5 12.0 12.0 12.0
122.4 122.4 122.4 128.5 128.5 128.5
52,146 52,146 52,146 54,753 54,753 54,753

34,558 34,558 34,558 36,285 36,285 36,285
14,149 14,149 14,149 14,856 14,856 14,856
3,604 3,604 3,604 3,785 3,785 3,785
82,605 82,605 82,605 86,736 86,736 86,736
2,902 2,902 2,902 3,047 3,047 3,047

481 481 481 505 505 505
2,422 2,422 2,422 2,543 2,543 2,543
339 339 339 356 356 356
7,343 7,343 7,343 7,710 7,710 7,710
69,970 70,533 71,125 74,409 75,061 75,746

11,267 11,830 12,421 13,043 13,695 14,379
53,263 53,263 53,263 55,926 55,926 55,926
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
131,023 130,460 129,868 136,634 135,982 135,297

0.069 0.063 0.057 0.052 0.047 0.043
9,086 8,224 7,443 7,118 6,440 5,825
(539,041) (530,817) (523,375) (516,256) (509,816) (503,990)
69,970 70,533 71,125 74,409 75,061 75,746

200,993 200,993 200,993 211,043 211,043 211,043
4,852 4,446 4,076 3,877 3,555 3,261
13,938 12,670 11,519 10,995 9,995 9,087
34 35 36 37 38 39
2056 2057 2058 2059 2060 2061
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
103 103 103 108 108 108

103 103 103 108 108 108
103 103 103 108 108 108
103 103 103 108 108 108
103 103 103 108 108 108
128 128 128 135 135 135

128 128 128 135 135 135
67 67 67 70 70 70
128 128 128 135 135 135
128 128 128 135 135 135
122,931 122,931 122,931 129,077 129,077 129,077

122,931 122,931 122,931 129,077 129,077 129,077
59,007 59,007 59,007 61,957 61,957 61,957
107,516 107,516 107,516 112,892 112,892 112,892
1,154,479 1,154,479 1,154,479 1,212,203 1,212,203 1,212,203
4,276 4,276 4,276 4,490 4,490 4,490

4,276 4,276 4,276 4,490 4,490 4,490
4,810 4,810 4,810 5,051 5,051 5,051
4,810 4,810 4,810 5,051 5,051 5,051
42,758 42,758 42,758 44,896 44,896 44,896
221,595 221,595 221,595 232,674 232,674 232,674
48.0 48.0 48.0 50.4 50.4 50.4

31.8 31.8 31.8 33.4 33.4 33.4
27.1 27.1 27.1 28.5 28.5 28.5
10.1 10.1 10.1 10.6 10.6 10.6
107.9 107.9 107.9 113.3 113.3 113.3
60.0 60.0 60.0 63.0 63.0 63.0

39.8 39.8 39.8 41.7 41.7 41.7
17.6 17.6 17.6 18.5 18.5 18.5
12.6 12.6 12.6 13.3 13.3 13.3
134.9 134.9 134.9 141.7 141.7 141.7
57,491 57,491 57,491 60,365 60,365 60,365

38,100 38,100 38,100 40,005 40,005 40,005
15,599 15,599 15,599 16,379 16,379 16,379
3,974 3,974 3,974 4,173 4,173 4,173
91,072 91,072 91,072 95,626 95,626 95,626
3,199 3,199 3,199 3,359 3,359 3,359

530 530 530 557 557 557
2,671 2,671 2,671 2,804 2,804 2,804
373 373 373 392 392 392
8,095 8,095 8,095 8,500 8,500 8,500
79,261 80,016 80,808 84,577 85,451 86,368

15,098 15,853 16,646 17,478 18,352 19,270
58,723 58,723 58,723 61,659 61,659 61,659
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
142,334 141,579 140,786 148,098 147,224 146,306

0.039 0.036 0.032 0.029 0.027 0.024
5,571 5,038 4,554 4,355 3,936 3,556
(498,419) (493,381) (488,827) (484,471) (480,535) (476,980)
79,261 80,016 80,808 84,577 85,451 86,368

221,595 221,595 221,595 232,674 232,674 232,674
3,102 2,847 2,614 2,487 2,285 2,099
8,674 7,885 7,168 6,843 6,221 5,655
40 41 42 43 44 45
2062 2063 2064 2065 2066 2067
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
113 113 113 119 119 119

113 113 113 119 119 119
113 113 113 119 119 119
113 113 113 119 119 119
113 113 113 119 119 119
141 141 141 148 148 148

141 141 141 148 148 148
74 74 74 77 77 77
141 141 141 148 148 148
141 141 141 148 148 148
135,531 135,531 135,531 142,308 142,308 142,308

135,531 135,531 135,531 142,308 142,308 142,308
65,055 65,055 65,055 68,308 68,308 68,308
118,537 118,537 118,537 124,463 124,463 124,463
1,272,813 1,272,813 1,272,813 1,336,454 1,336,454 1,336,454
4,714 4,714 4,714 4,950 4,950 4,950

4,714 4,714 4,714 4,950 4,950 4,950
5,303 5,303 5,303 5,569 5,569 5,569
5,303 5,303 5,303 5,569 5,569 5,569
47,141 47,141 47,141 49,498 49,498 49,498
244,308 244,308 244,308 256,524 256,524 256,524
52.9 52.9 52.9 55.6 55.6 55.6

35.1 35.1 35.1 36.8 36.8 36.8
29.9 29.9 29.9 31.4 31.4 31.4
11.2 11.2 11.2 11.7 11.7 11.7
119.0 119.0 119.0 125.0 125.0 125.0
66.1 66.1 66.1 69.4 69.4 69.4

43.8 43.8 43.8 46.0 46.0 46.0
19.4 19.4 19.4 20.4 20.4 20.4
13.9 13.9 13.9 14.6 14.6 14.6
148.8 148.8 148.8 156.2 156.2 156.2
63,384 63,384 63,384 66,553 66,553 66,553

42,005 42,005 42,005 44,105 44,105 44,105
17,198 17,198 17,198 18,058 18,058 18,058
4,381 4,381 4,381 4,600 4,600 4,600
100,407 100,407 100,407 105,428 105,428 105,428
3,527 3,527 3,527 3,704 3,704 3,704

584 584 584 614 614 614
2,944 2,944 2,944 3,091 3,091 3,091
412 412 412 432 432 432
8,925 8,925 8,925 9,371 9,371 9,371
90,415 91,427 92,489 96,841 98,012 99,242

20,233 21,245 22,307 23,423 24,594 25,823
64,742 64,742 64,742 67,979 67,979 67,979
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
153,893 152,882 151,819 159,682 158,511 157,282

0.022 0.020 0.018 0.017 0.015 0.014
3,400 3,071 2,772 2,651 2,392 2,158
(473,579) (470,508) (467,736) (465,085) (462,693) (460,536)
90,415 91,427 92,489 96,841 98,012 99,242

244,308 244,308 244,308 256,524 256,524 256,524
1,998 1,836 1,689 1,608 1,479 1,362
5,398 4,907 4,461 4,258 3,871 3,519
46 47 48 49 50 51
2068 2069 2070 2071 2072 2073
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
125 125 125 131 131 131

125 125 125 131 131 131
125 125 125 131 131 131
125 125 125 131 131 131
125 125 125 131 131 131
156 156 156 164 164 164

156 156 156 164 164 164
81 81 81 85 85 85
156 156 156 164 164 164
156 156 156 164 164 164
149,423 149,423 149,423 156,894 156,894 156,894

149,423 149,423 149,423 156,894 156,894 156,894
71,723 71,723 71,723 75,309 75,309 75,309
130,687 130,687 130,687 137,221 137,221 137,221
1,403,277 1,403,277 1,403,277 1,473,440 1,473,440 1,473,440
5,197 5,197 5,197 5,457 5,457 5,457

5,197 5,197 5,197 5,457 5,457 5,457
5,847 5,847 5,847 6,139 6,139 6,139
5,847 5,847 5,847 6,139 6,139 6,139
51,973 51,973 51,973 54,572 54,572 54,572
269,350 269,350 269,350 282,817 282,817 282,817
58.3 58.3 58.3 61.3 61.3 61.3

38.7 38.7 38.7 40.6 40.6 40.6
33.0 33.0 33.0 34.6 34.6 34.6
12.3 12.3 12.3 12.9 12.9 12.9
131.2 131.2 131.2 137.8 137.8 137.8
72.9 72.9 72.9 76.6 76.6 76.6

48.3 48.3 48.3 50.7 50.7 50.7
21.4 21.4 21.4 22.5 22.5 22.5
15.4 15.4 15.4 16.1 16.1 16.1
164.0 164.0 164.0 172.2 172.2 172.2
69,881 69,881 69,881 73,375 73,375 73,375

46,310 46,310 46,310 48,626 48,626 48,626
18,961 18,961 18,961 19,909 19,909 19,909
4,830 4,830 4,830 5,072 5,072 5,072
110,699 110,699 110,699 116,234 116,234 116,234
3,889 3,889 3,889 4,083 4,083 4,083

644 644 644 677 677 677
3,246 3,246 3,246 3,408 3,408 3,408
454 454 454 477 477 477
9,840 9,840 9,840 10,332 10,332 10,332
103,932 105,288 106,711 111,775 113,344 114,992

27,115 28,470 29,894 31,388 32,958 34,606
71,378 71,378 71,378 74,947 74,947 74,947
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
165,418 164,062 162,638 171,042 169,473 167,825

0.012 0.011 0.010 0.009 0.009 0.008
2,063 1,860 1,676 1,603 1,444 1,300
(458,472) (456,612) (454,936) (453,333) (451,890) (450,590)
103,932 105,288 106,711 111,775 113,344 114,992

269,350 269,350 269,350 282,817 282,817 282,817
1,296 1,194 1,100 1,047 966 891
3,359 3,054 2,776 2,650 2,409 2,190
52 53 54 55 56 57
2074 2075 2076 2077 2078 2079
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
138 138 138 144 144 144

138 138 138 144 144 144
138 138 138 144 144 144
138 138 138 144 144 144
138 138 138 144 144 144
172 172 172 180 180 180

172 172 172 180 180 180
89 89 89 94 94 94
172 172 172 180 180 180
172 172 172 180 180 180
164,739 164,739 164,739 172,976 172,976 172,976

164,739 164,739 164,739 172,976 172,976 172,976
79,075 79,075 79,075 83,028 83,028 83,028
144,082 144,082 144,082 151,286 151,286 151,286
1,547,112 1,547,112 1,547,112 1,624,468 1,624,468 1,624,468
5,730 5,730 5,730 6,017 6,017 6,017

5,730 5,730 5,730 6,017 6,017 6,017
6,446 6,446 6,446 6,769 6,769 6,769
6,446 6,446 6,446 6,769 6,769 6,769
57,300 57,300 57,300 60,165 60,165 60,165
296,958 296,958 296,958 311,806 311,806 311,806
64.3 64.3 64.3 67.5 67.5 67.5

42.6 42.6 42.6 44.8 44.8 44.8
36.4 36.4 36.4 38.2 38.2 38.2
13.6 13.6 13.6 14.2 14.2 14.2
144.6 144.6 144.6 151.9 151.9 151.9
80.4 80.4 80.4 84.4 84.4 84.4

53.3 53.3 53.3 55.9 55.9 55.9
23.6 23.6 23.6 24.8 24.8 24.8
16.9 16.9 16.9 17.8 17.8 17.8
180.8 180.8 180.8 189.8 189.8 189.8
77,043 77,043 77,043 80,896 80,896 80,896

51,057 51,057 51,057 53,610 53,610 53,610
20,904 20,904 20,904 21,950 21,950 21,950
5,325 5,325 5,325 5,592 5,592 5,592
122,046 122,046 122,046 128,148 128,148 128,148
4,288 4,288 4,288 4,502 4,502 4,502

710 710 710 746 746 746
3,579 3,579 3,579 3,758 3,758 3,758
500 500 500 525 525 525
10,849 10,849 10,849 11,391 11,391 11,391
120,470 122,287 124,194 130,132 132,235 134,444

36,336 38,153 40,061 42,064 44,167 46,375
78,694 78,694 78,694 82,629 82,629 82,629
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
176,488 174,671 172,764 181,674 179,571 177,362

0.007 0.006 0.006 0.005 0.005 0.004
1,242 1,118 1,005 961 863 775
(449,347) (448,229) (447,224) (446,263) (445,400) (444,625)
120,470 122,287 124,194 130,132 132,235 134,444

296,958 296,958 296,958 311,806 311,806 311,806
848 783 723 688 636 588
2,091 1,901 1,728 1,649 1,499 1,363
58 59 60 61 62 63
2080 2081 2082 2083 2084 2085
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
152 152 152 159 159 159

152 152 152 159 159 159
152 152 152 159 159 159
152 152 152 159 159 159
152 152 152 159 159 159
190 190 190 199 199 199

190 190 190 199 199 199
99 99 99 103 103 103
190 190 190 199 199 199
190 190 190 199 199 199
181,625 181,625 181,625 190,706 190,706 190,706

181,625 181,625 181,625 190,706 190,706 190,706
87,180 87,180 87,180 91,539 91,539 91,539
158,850 158,850 158,850 166,793 166,793 166,793
1,705,691 1,705,691 1,705,691 1,790,976 1,790,976 1,790,976
6,317 6,317 6,317 6,633 6,633 6,633

6,317 6,317 6,317 6,633 6,633 6,633
7,107 7,107 7,107 7,462 7,462 7,462
7,107 7,107 7,107 7,462 7,462 7,462
63,174 63,174 63,174 66,332 66,332 66,332
327,396 327,396 327,396 343,766 343,766 343,766
70.9 70.9 70.9 74.5 74.5 74.5

47.0 47.0 47.0 49.3 49.3 49.3
40.1 40.1 40.1 42.1 42.1 42.1
14.9 14.9 14.9 15.7 15.7 15.7
159.5 159.5 159.5 167.4 167.4 167.4
88.6 88.6 88.6 93.1 93.1 93.1

58.7 58.7 58.7 61.7 61.7 61.7
26.1 26.1 26.1 27.4 27.4 27.4
18.7 18.7 18.7 19.6 19.6 19.6
199.3 199.3 199.3 209.3 209.3 209.3
84,940 84,940 84,940 89,187 89,187 89,187

56,291 56,291 56,291 59,105 59,105 59,105
23,047 23,047 23,047 24,199 24,199 24,199
5,871 5,871 5,871 6,165 6,165 6,165
134,555 134,555 134,555 141,283 141,283 141,283
4,727 4,727 4,727 4,963 4,963 4,963

783 783 783 822 822 822
3,946 3,946 3,946 4,143 4,143 4,143
552 552 552 579 579 579
11,960 11,960 11,960 12,559 12,559 12,559
140,894 143,328 145,885 152,907 155,726 158,685

48,694 51,129 53,685 56,369 59,188 62,147
86,760 86,760 86,760 91,098 91,098 91,098
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
186,503 184,068 181,511 190,859 188,041 185,081

0.004 0.004 0.003 0.003 0.003 0.002
741 665 596 570 510 457
(443,883) (443,218) (442,622) (442,052) (441,542) (441,085)
140,894 143,328 145,885 152,907 155,726 158,685

327,396 327,396 327,396 343,766 343,766 343,766
560 518 479 457 423 392
1,301 1,183 1,075 1,026 933 848
64 65 66 67 68 69
2086 2087 2088 2089 2090 2091
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
167 167 167 176 176 176

167 167 167 176 176 176
167 167 167 176 176 176
167 167 167 176 176 176
167 167 167 176 176 176
209 209 209 219 219 219

209 209 209 219 219 219
109 109 109 114 114 114
209 209 209 219 219 219
209 209 209 219 219 219
200,241 200,241 200,241 210,253 210,253 210,253

200,241 200,241 200,241 210,253 210,253 210,253
96,116 96,116 96,116 100,921 100,921 100,921
175,133 175,133 175,133 183,889 183,889 183,889
1,880,525 1,880,525 1,880,525 1,974,551 1,974,551 1,974,551
6,965 6,965 6,965 7,313 7,313 7,313

6,965 6,965 6,965 7,313 7,313 7,313
7,836 7,836 7,836 8,227 8,227 8,227
7,836 7,836 7,836 8,227 8,227 8,227
69,649 69,649 69,649 73,132 73,132 73,132
360,954 360,954 360,954 379,002 379,002 379,002
78.2 78.2 78.2 82.1 82.1 82.1

51.8 51.8 51.8 54.4 54.4 54.4
44.2 44.2 44.2 46.4 46.4 46.4
16.5 16.5 16.5 17.3 17.3 17.3
175.8 175.8 175.8 184.6 184.6 184.6
97.7 97.7 97.7 102.6 102.6 102.6

64.8 64.8 64.8 68.0 68.0 68.0
28.7 28.7 28.7 30.2 30.2 30.2
20.6 20.6 20.6 21.6 21.6 21.6
219.8 219.8 219.8 230.8 230.8 230.8
93,647 93,647 93,647 98,329 98,329 98,329

62,060 62,060 62,060 65,163 65,163 65,163
25,409 25,409 25,409 26,680 26,680 26,680
6,473 6,473 6,473 6,797 6,797 6,797
148,347 148,347 148,347 155,765 155,765 155,765
5,212 5,212 5,212 5,472 5,472 5,472

863 863 863 907 907 907
4,350 4,350 4,350 4,567 4,567 4,567
608 608 608 639 639 639
13,186 13,186 13,186 13,846 13,846 13,846
166,347 169,610 173,036 181,416 185,193 189,158

65,254 68,517 71,943 75,540 79,317 83,283
95,653 95,653 95,653 100,436 100,436 100,436
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
194,607 191,344 187,919 197,587 193,810 189,844

0.002 0.002 0.002 0.002 0.002 0.001
437 390 348 333 297 264
(440,649) (440,259) (439,910) (439,577) (439,280) (439,016)
166,347 169,610 173,036 181,416 185,193 189,158

360,954 360,954 360,954 379,002 379,002 379,002
373 346 321 306 284 263
810 736 669 639 581 528
70 71 72 73 74 75
2092 2093 2094 2095 2096 2097
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
184 184 184 194 194 194

184 184 184 194 194 194
184 184 184 194 194 194
184 184 184 194 194 194
184 184 184 194 194 194
230 230 230 242 242 242

230 230 230 242 242 242
120 120 120 126 126 126
230 230 230 242 242 242
230 230 230 242 242 242
220,766 220,766 220,766 231,804 231,804 231,804

220,766 220,766 220,766 231,804 231,804 231,804
105,968 105,968 105,968 111,266 111,266 111,266
193,084 193,084 193,084 202,738 202,738 202,738
2,073,279 2,073,279 2,073,279 2,176,942 2,176,942 2,176,942
7,679 7,679 7,679 8,063 8,063 8,063

7,679 7,679 7,679 8,063 8,063 8,063
8,639 8,639 8,639 9,071 9,071 9,071
8,639 8,639 8,639 9,071 9,071 9,071
76,788 76,788 76,788 80,627 80,627 80,627
397,952 397,952 397,952 417,850 417,850 417,850
86.2 86.2 86.2 90.5 90.5 90.5

57.1 57.1 57.1 60.0 60.0 60.0
48.7 48.7 48.7 51.2 51.2 51.2
18.2 18.2 18.2 19.1 19.1 19.1
193.8 193.8 193.8 203.5 203.5 203.5
107.7 107.7 107.7 113.1 113.1 113.1

71.4 71.4 71.4 75.0 75.0 75.0
31.7 31.7 31.7 33.3 33.3 33.3
22.7 22.7 22.7 23.8 23.8 23.8
242.3 242.3 242.3 254.4 254.4 254.4
103,245 103,245 103,245 108,408 108,408 108,408

68,422 68,422 68,422 71,843 71,843 71,843
28,014 28,014 28,014 29,414 29,414 29,414
7,136 7,136 7,136 7,493 7,493 7,493
163,553 163,553 163,553 171,731 171,731 171,731
5,746 5,746 5,746 6,033 6,033 6,033

952 952 952 1,000 1,000 1,000
4,796 4,796 4,796 5,036 5,036 5,036
671 671 671 704 704 704
14,538 14,538 14,538 15,265 15,265 15,265
198,344 202,717 207,308 217,401 222,463 227,777

87,447 91,820 96,411 101,231 106,293 111,607
105,457 105,457 105,457 110,730 110,730 110,730
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
199,608 195,235 190,645 200,449 195,387 190,073

0.001 0.001 0.001 0.001 0.001 0.001
253 225 200 191 169 149
(438,763) (438,538) (438,339) (438,148) (437,979) (437,830)
198,344 202,717 207,308 217,401 222,463 227,777

397,952 397,952 397,952 417,850 417,850 417,850
251 233 217 207 192 179
504 458 416 398 361 329
TABEL

2021 2022 2023

Kapal Tanker Curah cairRp/GT 60

31 Kapal Tanker Curah cairRp/GT 39
c Jasa Bongkar Muat

d Jasa Penumpukan
e Jasa trucking

c Jasa Bongkar Muat
4 Biaya 0 18,081
Proceed Juta Rp. (1,028,889) 19,349
BCR Ratio 0.786
BCR
Cost Juta Rp. 1,028,889 18,081
NPV Cost Juta Rp. 1,320,370 935,353 16,438

2 3 4 5 6 7 8
2024 2025 2026 2027 2028 2029 2030
1,116,259 1,165,127 1,213,995 2,482,132 2,576,365 2,670,598 2,764,831
97,527 101,696 105,865 220,067 228,404 236,742 245,079
72,826 75,003 77,181 158,716 163,071 167,426 171,780
68,163 73,166 78,169 122,749 129,252 135,754 142,257
7,529 8,245 8,961 14,799 15,865 16,931 17,997
31,011 31,963 32,915 44,311 45,810 47,310 48,809
60 60 63 63 63 66 66
60 60 63 63 63 66 66
60 60 63 63 63 66 66
60 60 63 63 63 66 66
60 60 63 63 63 66 66
75 75 79 79 79 83 83
75 75 79 79 79 83 83
39 39 41 41 41 43 43
75 75 79 79 79 83 83
75 75 79 79 79 83 83
71,875 71,875 75,469 75,469 75,469 79,242 79,242

71,875 71,875 75,469 75,469 75,469 79,242 79,242
34,500 34,500 36,225 36,225 36,225 38,036 38,036
62,863 62,863 66,006 66,006 66,006 69,306 69,306
675,000 675,000 708,750 708,750 708,750 744,188 744,188
2,500 2,500 2,625 2,625 2,625 2,756 2,756

2,500 2,500 2,625 2,625 2,625 2,756 2,756
2,813 2,813 2,953 2,953 2,953 3,101 3,101
2,813 2,813 2,953 2,953 2,953 3,101 3,101
25,000 25,000 26,250 26,250 26,250 27,563 27,563
38,860 40,290 43,805 70,307 72,820 79,099 81,738
5.9 6.1 6.7 13.9 14.4 15.7 16.2

4.4 4.5 4.9 10.0 10.3 11.1 11.4
4.1 4.4 4.9 7.7 8.1 9.0 9.4
1.2 1.3 1.5 2.5 2.7 3.0 3.2
24.8 25.6 27.6 37.2 38.5 41.7 43.0
7.3 7.6 8.3 17.3 18.0 19.6 20.3

5.5 5.6 6.1 12.5 12.8 13.8 14.2
2.7 2.9 3.2 5.0 5.3 5.8 6.1
1.5 1.6 1.9 3.1 3.3 3.7 4.0
31.0 32.0 34.6 46.5 48.1 52.2 53.8
7,010 7,309 7,989 16,608 17,237 18,760 19,421

5,234 5,391 5,825 11,978 12,307 13,267 13,612
2,352 2,524 2,832 4,447 4,682 5,164 5,411
473 518 591 977 1,047 1,173 1,247
20,932 21,575 23,328 31,406 32,468 35,207 36,323
390 407 445 924 959 1,044 1,081

73 75 81 167 171 185 189
403 432 485 761 802 884 926
44 49 56 92 98 110 117
1,861 1,918 2,074 2,792 2,886 3,130 3,229
18,611 19,148 20,246 27,444 28,293 30,150 31,051
3,169 3,327 3,493 3,668 3,852 4,044 4,246
10,298 10,677 11,608 18,631 19,297 20,961 21,661
5,144 5,144 5,144 5,144 5,144 5,144 5,144
- - - - - - -
20,249 21,141 23,559 42,863 44,526 48,949 50,687

0.826 0.751 0.683 0.621 0.564 0.513 0.467
16,735 15,884 16,091 26,614 25,134 25,119 23,646
(994,563) (978,680) (962,589) (935,974) (910,840) (885,721) (862,076)
um of NPV Proceed >
R ( Proceed ) >
e Cummulative NPV>
18,611 19,148 20,246 27,444 28,293 30,150 31,051

38,860 40,290 43,805 70,307 72,820 79,099 81,738
15,381 14,386 13,828 17,040 15,971 15,472 14,486
32,116 30,270 29,919 43,655 41,105 40,590 38,131

9 10 11 12 13 14 15
2031 2032 2033 2034 2035 2036 2037
2,859,063 4,399,388 4,538,985 4,678,582 4,818,180 4,957,777 5,097,374
253,417 392,632 405,138 417,644 430,151 442,657 455,163
176,135 270,735 277,267 283,799 290,332 296,864 303,396
148,759 202,336 210,338 218,340 226,342 234,344 242,346
19,063 27,000 28,416 29,832 31,248 32,664 34,080
50,308 64,988 67,035 69,081 71,128 73,174 75,221
66 69 69 69 73 73 73
66 69 69 69 73 73 73
66 69 69 69 73 73 73
66 69 69 69 73 73 73
66 69 69 69 73 73 73
83 87 87 87 91 91 91
83 87 87 87 91 91 91
43 45 45 45 47 47 47
83 87 87 87 91 91 91
83 87 87 87 91 91 91
79,242 83,204 83,204 83,204 87,365 87,365 87,365

79,242 83,204 83,204 83,204 87,365 87,365 87,365
38,036 39,938 39,938 39,938 41,935 41,935 41,935
69,306 72,771 72,771 72,771 76,410 76,410 76,410
744,188 781,397 781,397 781,397 820,467 820,467 820,467
2,756 2,894 2,894 2,894 3,039 3,039 3,039

2,756 2,894 2,894 2,894 3,039 3,039 3,039
3,101 3,256 3,256 3,256 3,419 3,419 3,419
3,101 3,256 3,256 3,256 3,419 3,419 3,419
27,563 28,941 28,941 28,941 30,388 30,388 30,388
84,377 124,509 128,396 132,282 142,977 147,058 151,139
16.8 27.3 28.1 29.0 31.4 32.3 33.2

11.7 18.8 19.3 19.7 21.2 21.7 22.1
9.8 14.1 14.6 15.2 16.5 17.1 17.7
3.4 5.0 5.3 5.5 6.1 6.4 6.6
44.4 60.2 62.1 64.0 69.2 71.2 73.1
21.0 34.1 35.2 36.3 39.2 40.4 41.5

14.6 23.5 24.1 24.6 26.5 27.1 27.7
6.4 9.1 9.5 9.9 10.7 11.1 11.5
4.2 6.3 6.6 6.9 7.6 7.9 8.3
55.5 75.2 77.6 80.0 86.5 88.9 91.4
20,081 32,669 33,709 34,750 37,580 38,673 39,765

13,957 22,526 23,070 23,613 25,365 25,935 26,506
5,658 8,081 8,400 8,720 9,492 9,827 10,163
1,321 1,965 2,068 2,171 2,388 2,496 2,604
37,439 50,782 52,381 53,980 58,358 60,037 61,716
1,118 1,818 1,876 1,934 2,091 2,152 2,213

194 313 321 329 353 361 369
969 1,383 1,438 1,493 1,625 1,682 1,740
124 185 194 204 224 234 245
3,328 4,514 4,656 4,798 5,187 5,337 5,486
31,963 42,821 44,085 45,361 48,453 49,805 51,171
4,459 4,682 4,916 5,161 5,419 5,690 5,975
22,360 32,995 34,025 35,055 37,889 38,970 40,052
5,144 5,144 5,144 5,144 5,144 5,144 5,144
- - - - - - -
52,414 81,688 84,311 86,922 94,525 97,253 99,968

0.424 0.386 0.350 0.319 0.290 0.263 0.239
22,229 31,494 29,550 27,696 27,380 25,610 23,932
(839,847) (808,353) (778,802) (751,106) (723,726) (698,116) (674,184)
31,963 42,821 44,085 45,361 48,453 49,805 51,171
84,377 124,509 128,396 132,282 142,977 147,058 151,139
13,555 16,509 15,452 14,453 14,035 13,115 12,250
35,784 48,004 45,002 42,149 41,415 38,725 36,182
16 17 18 19 20 21
2038 2039 2040 2041 2042 2043
5,236,972 5,240,475 5,243,979 5,247,483 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
250,347 253,851 257,355 260,858 264,362 264,362
35,496 35,862 36,228 36,594 36,960 36,960
77,267 77,672 78,077 78,481 78,886 78,886
77 77 77 80 80 80
77 77 77 80 80 80
77 77 77 80 80 80
77 77 77 80 80 80
77 77 77 80 80 80
96 96 96 101 101 101

96 96 96 101 101 101
50 50 50 52 52 52
96 96 96 101 101 101
96 96 96 101 101 101
91,733 91,733 91,733 96,319 96,319 96,319

91,733 91,733 91,733 96,319 96,319 96,319
44,032 44,032 44,032 46,233 46,233 46,233
80,230 80,230 80,230 84,242 84,242 84,242
861,490 861,490 861,490 904,565 904,565 904,565
3,191 3,191 3,191 3,350 3,350 3,350

3,191 3,191 3,191 3,350 3,350 3,350
3,590 3,590 3,590 3,769 3,769 3,769
3,590 3,590 3,590 3,769 3,769 3,769
31,907 31,907 31,907 33,502 33,502 33,502
162,981 163,575 164,169 173,002 173,625 173,625
35.8 35.8 35.8 37.6 37.6 37.6

23.7 23.7 23.7 24.9 24.9 24.9
19.2 19.4 19.7 21.0 21.3 21.3
7.2 7.3 7.4 7.8 7.9 7.9
78.9 79.3 79.7 84.1 84.6 84.6
44.8 44.8 44.8 47.0 47.0 47.0

29.7 29.7 29.7 31.2 31.2 31.2
12.5 12.6 12.8 13.6 13.8 13.8
9.1 9.2 9.2 9.8 9.9 9.9
98.6 99.1 99.6 105.2 105.7 105.7
42,901 42,901 42,901 45,046 45,046 45,046

28,431 28,431 28,431 29,852 29,852 29,852
11,023 11,177 11,332 12,060 12,222 12,222
2,848 2,877 2,907 3,083 3,114 3,114
66,565 66,914 67,262 70,992 71,358 71,358
2,388 2,388 2,388 2,507 2,507 2,507

396 396 396 415 415 415
1,887 1,914 1,940 2,065 2,092 2,092
268 270 273 290 293 293
5,917 5,948 5,979 6,310 6,343 6,343
54,608 55,079 55,566 58,252 58,781 59,162
6,274 6,587 6,917 7,263 7,626 8,007
43,190 43,347 43,505 45,845 46,011 46,011
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
108,373 108,496 108,603 114,749 114,844 114,463

0.218 0.198 0.180 0.164 0.149 0.135
23,585 21,465 19,533 18,762 17,071 15,467
(650,599) (629,134) (609,601) (590,838) (573,767) (558,300)
54,608 55,079 55,566 58,252 58,781 59,162
162,981 163,575 164,169 173,002 173,625 173,625
11,884 10,897 9,994 9,525 8,737 7,995
35,469 32,363 29,527 28,287 25,808 23,462
22 23 24 25 26 27
2044 2045 2046 2047 2048 2049
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
84 84 84 89 89 89
84 84 84 89 89 89
84 84 84 89 89 89
84 84 84 89 89 89
84 84 84 89 89 89
106 106 106 111 111 111

106 106 106 111 111 111
55 55 55 58 58 58
106 106 106 111 111 111
106 106 106 111 111 111
101,135 101,135 101,135 106,192 106,192 106,192

101,135 101,135 101,135 106,192 106,192 106,192
48,545 48,545 48,545 50,972 50,972 50,972
88,454 88,454 88,454 92,877 92,877 92,877
949,793 949,793 949,793 997,282 997,282 997,282
3,518 3,518 3,518 3,694 3,694 3,694

3,518 3,518 3,518 3,694 3,694 3,694
3,957 3,957 3,957 4,155 4,155 4,155
3,957 3,957 3,957 4,155 4,155 4,155
35,178 35,178 35,178 36,936 36,936 36,936
182,307 182,307 182,307 191,422 191,422 191,422
39.5 39.5 39.5 41.5 41.5 41.5

26.2 26.2 26.2 27.5 27.5 27.5
22.3 22.3 22.3 23.4 23.4 23.4
8.3 8.3 8.3 8.7 8.7 8.7
88.8 88.8 88.8 93.2 93.2 93.2
49.4 49.4 49.4 51.8 51.8 51.8

32.7 32.7 32.7 34.3 34.3 34.3
14.5 14.5 14.5 15.2 15.2 15.2
10.4 10.4 10.4 10.9 10.9 10.9
111.0 111.0 111.0 116.6 116.6 116.6
47,298 47,298 47,298 49,663 49,663 49,663

31,345 31,345 31,345 32,912 32,912 32,912
12,833 12,833 12,833 13,475 13,475 13,475
3,269 3,269 3,269 3,433 3,433 3,433
74,926 74,926 74,926 78,672 78,672 78,672
2,632 2,632 2,632 2,764 2,764 2,764

436 436 436 458 458 458
2,197 2,197 2,197 2,307 2,307 2,307
307 307 307 323 323 323
6,660 6,660 6,660 6,993 6,993 6,993
61,863 62,283 62,725 65,604 66,090 66,601
8,407 8,828 9,269 9,733 10,219 10,730
48,311 48,311 48,311 50,727 50,727 50,727
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
120,443 120,023 119,582 125,818 125,331 124,820

0.123 0.112 0.102 0.092 0.084 0.076
14,796 13,404 12,141 11,613 10,516 9,521
(543,504) (530,100) (517,959) (506,347) (495,831) (486,310)
61,863 62,283 62,725 65,604 66,090 66,601
182,307 182,307 182,307 191,422 191,422 191,422
7,600 6,956 6,368 6,055 5,545 5,080
22,396 20,360 18,509 17,667 16,061 14,601
28 29 30 31 32 33
2050 2051 2052 2053 2054 2055
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
93 93 93 98 98 98
93 93 93 98 98 98
93 93 93 98 98 98
93 93 93 98 98 98
93 93 93 98 98 98
116 116 116 122 122 122

116 116 116 122 122 122
61 61 61 64 64 64
116 116 116 122 122 122
116 116 116 122 122 122
111,502 111,502 111,502 117,077 117,077 117,077

111,502 111,502 111,502 117,077 117,077 117,077
53,521 53,521 53,521 56,197 56,197 56,197
97,520 97,520 97,520 102,396 102,396 102,396
1,047,147 1,047,147 1,047,147 1,099,504 1,099,504 1,099,504
3,878 3,878 3,878 4,072 4,072 4,072

3,878 3,878 3,878 4,072 4,072 4,072
4,363 4,363 4,363 4,581 4,581 4,581
4,363 4,363 4,363 4,581 4,581 4,581
38,783 38,783 38,783 40,722 40,722 40,722
200,993 200,993 200,993 211,043 211,043 211,043
43.5 43.5 43.5 45.7 45.7 45.7

28.8 28.8 28.8 30.3 30.3 30.3
24.6 24.6 24.6 25.8 25.8 25.8
9.2 9.2 9.2 9.6 9.6 9.6
97.9 97.9 97.9 102.8 102.8 102.8
54.4 54.4 54.4 57.1 57.1 57.1

36.1 36.1 36.1 37.9 37.9 37.9
16.0 16.0 16.0 16.8 16.8 16.8
11.5 11.5 11.5 12.0 12.0 12.0
122.4 122.4 122.4 128.5 128.5 128.5
52,146 52,146 52,146 54,753 54,753 54,753

34,558 34,558 34,558 36,285 36,285 36,285
14,149 14,149 14,149 14,856 14,856 14,856
3,604 3,604 3,604 3,785 3,785 3,785
82,605 82,605 82,605 86,736 86,736 86,736
2,902 2,902 2,902 3,047 3,047 3,047

481 481 481 505 505 505
2,422 2,422 2,422 2,543 2,543 2,543
339 339 339 356 356 356
7,343 7,343 7,343 7,710 7,710 7,710
69,674 70,238 70,829 74,113 74,765 75,450
11,267 11,830 12,421 13,043 13,695 14,379
53,263 53,263 53,263 55,926 55,926 55,926
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
131,319 130,755 130,164 136,929 136,277 135,592

0.069 0.063 0.057 0.052 0.047 0.043
9,106 8,243 7,460 7,134 6,454 5,838
(477,204) (468,961) (461,502) (454,368) (447,913) (442,075)
69,674 70,238 70,829 74,113 74,765 75,450
200,993 200,993 200,993 211,043 211,043 211,043
4,831 4,428 4,059 3,861 3,541 3,249
13,938 12,670 11,519 10,995 9,995 9,087
34 35 36 37 38 39
2056 2057 2058 2059 2060 2061
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
103 103 103 108 108 108

103 103 103 108 108 108
103 103 103 108 108 108
103 103 103 108 108 108
103 103 103 108 108 108
128 128 128 135 135 135

128 128 128 135 135 135
67 67 67 70 70 70
128 128 128 135 135 135
128 128 128 135 135 135
122,931 122,931 122,931 129,077 129,077 129,077

122,931 122,931 122,931 129,077 129,077 129,077
59,007 59,007 59,007 61,957 61,957 61,957
107,516 107,516 107,516 112,892 112,892 112,892
1,154,479 1,154,479 1,154,479 1,212,203 1,212,203 1,212,203
4,276 4,276 4,276 4,490 4,490 4,490

4,276 4,276 4,276 4,490 4,490 4,490
4,810 4,810 4,810 5,051 5,051 5,051
4,810 4,810 4,810 5,051 5,051 5,051
42,758 42,758 42,758 44,896 44,896 44,896
221,595 221,595 221,595 232,674 232,674 232,674
48.0 48.0 48.0 50.4 50.4 50.4

31.8 31.8 31.8 33.4 33.4 33.4
27.1 27.1 27.1 28.5 28.5 28.5
10.1 10.1 10.1 10.6 10.6 10.6
107.9 107.9 107.9 113.3 113.3 113.3
60.0 60.0 60.0 63.0 63.0 63.0

39.8 39.8 39.8 41.7 41.7 41.7
17.6 17.6 17.6 18.5 18.5 18.5
12.6 12.6 12.6 13.3 13.3 13.3
134.9 134.9 134.9 141.7 141.7 141.7
57,491 57,491 57,491 60,365 60,365 60,365

38,100 38,100 38,100 40,005 40,005 40,005
15,599 15,599 15,599 16,379 16,379 16,379
3,974 3,974 3,974 4,173 4,173 4,173
91,072 91,072 91,072 95,626 95,626 95,626
3,199 3,199 3,199 3,359 3,359 3,359

530 530 530 557 557 557
2,671 2,671 2,671 2,804 2,804 2,804
373 373 373 392 392 392
8,095 8,095 8,095 8,500 8,500 8,500
78,965 79,720 80,513 84,281 85,155 86,073
15,098 15,853 16,646 17,478 18,352 19,270
58,723 58,723 58,723 61,659 61,659 61,659
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
142,629 141,874 141,082 148,393 147,519 146,601

0.039 0.036 0.032 0.029 0.027 0.024
5,583 5,048 4,564 4,364 3,944 3,563
(436,492) (431,444) (426,880) (422,516) (418,572) (415,009)
78,965 79,720 80,513 84,281 85,155 86,073
221,595 221,595 221,595 232,674 232,674 232,674
3,091 2,837 2,605 2,479 2,277 2,092
8,674 7,885 7,168 6,843 6,221 5,655
40 41 42 43 44 45
2062 2063 2064 2065 2066 2067
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
113 113 113 119 119 119

113 113 113 119 119 119
113 113 113 119 119 119
113 113 113 119 119 119
113 113 113 119 119 119
141 141 141 148 148 148

141 141 141 148 148 148
74 74 74 77 77 77
141 141 141 148 148 148
141 141 141 148 148 148
135,531 135,531 135,531 142,308 142,308 142,308

135,531 135,531 135,531 142,308 142,308 142,308
65,055 65,055 65,055 68,308 68,308 68,308
118,537 118,537 118,537 124,463 124,463 124,463
1,272,813 1,272,813 1,272,813 1,336,454 1,336,454 1,336,454
4,714 4,714 4,714 4,950 4,950 4,950

4,714 4,714 4,714 4,950 4,950 4,950
5,303 5,303 5,303 5,569 5,569 5,569
5,303 5,303 5,303 5,569 5,569 5,569
47,141 47,141 47,141 49,498 49,498 49,498
244,308 244,308 244,308 256,524 256,524 256,524
52.9 52.9 52.9 55.6 55.6 55.6

35.1 35.1 35.1 36.8 36.8 36.8
29.9 29.9 29.9 31.4 31.4 31.4
11.2 11.2 11.2 11.7 11.7 11.7
119.0 119.0 119.0 125.0 125.0 125.0
66.1 66.1 66.1 69.4 69.4 69.4

43.8 43.8 43.8 46.0 46.0 46.0
19.4 19.4 19.4 20.4 20.4 20.4
13.9 13.9 13.9 14.6 14.6 14.6
148.8 148.8 148.8 156.2 156.2 156.2
63,384 63,384 63,384 66,553 66,553 66,553

42,005 42,005 42,005 44,105 44,105 44,105
17,198 17,198 17,198 18,058 18,058 18,058
4,381 4,381 4,381 4,600 4,600 4,600
100,407 100,407 100,407 105,428 105,428 105,428
3,527 3,527 3,527 3,704 3,704 3,704

584 584 584 614 614 614
2,944 2,944 2,944 3,091 3,091 3,091
412 412 412 432 432 432
8,925 8,925 8,925 9,371 9,371 9,371
90,119 91,131 92,193 96,546 97,717 98,947
20,233 21,245 22,307 23,423 24,594 25,823
64,742 64,742 64,742 67,979 67,979 67,979
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
154,189 153,177 152,115 159,978 158,807 157,577

0.022 0.020 0.018 0.017 0.015 0.014
3,407 3,077 2,778 2,656 2,397 2,162
(411,602) (408,525) (405,748) (403,092) (400,695) (398,534)
90,119 91,131 92,193 96,546 97,717 98,947
244,308 244,308 244,308 256,524 256,524 256,524
1,991 1,830 1,683 1,603 1,475 1,357
5,398 4,907 4,461 4,258 3,871 3,519
46 47 48 49 50 51
2068 2069 2070 2071 2072 2073
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
125 125 125 131 131 131

125 125 125 131 131 131
125 125 125 131 131 131
125 125 125 131 131 131
125 125 125 131 131 131
156 156 156 164 164 164

156 156 156 164 164 164
81 81 81 85 85 85
156 156 156 164 164 164
156 156 156 164 164 164
149,423 149,423 149,423 156,894 156,894 156,894

149,423 149,423 149,423 156,894 156,894 156,894
71,723 71,723 71,723 75,309 75,309 75,309
130,687 130,687 130,687 137,221 137,221 137,221
1,403,277 1,403,277 1,403,277 1,473,440 1,473,440 1,473,440
5,197 5,197 5,197 5,457 5,457 5,457

5,197 5,197 5,197 5,457 5,457 5,457
5,847 5,847 5,847 6,139 6,139 6,139
5,847 5,847 5,847 6,139 6,139 6,139
51,973 51,973 51,973 54,572 54,572 54,572
269,350 269,350 269,350 282,817 282,817 282,817
58.3 58.3 58.3 61.3 61.3 61.3

38.7 38.7 38.7 40.6 40.6 40.6
33.0 33.0 33.0 34.6 34.6 34.6
12.3 12.3 12.3 12.9 12.9 12.9
131.2 131.2 131.2 137.8 137.8 137.8
72.9 72.9 72.9 76.6 76.6 76.6

48.3 48.3 48.3 50.7 50.7 50.7
21.4 21.4 21.4 22.5 22.5 22.5
15.4 15.4 15.4 16.1 16.1 16.1
164.0 164.0 164.0 172.2 172.2 172.2
69,881 69,881 69,881 73,375 73,375 73,375

46,310 46,310 46,310 48,626 48,626 48,626
18,961 18,961 18,961 19,909 19,909 19,909
4,830 4,830 4,830 5,072 5,072 5,072
110,699 110,699 110,699 116,234 116,234 116,234
3,889 3,889 3,889 4,083 4,083 4,083

644 644 644 677 677 677
3,246 3,246 3,246 3,408 3,408 3,408
454 454 454 477 477 477
9,840 9,840 9,840 10,332 10,332 10,332
103,637 104,992 106,416 111,480 113,049 114,697
27,115 28,470 29,894 31,388 32,958 34,606
71,378 71,378 71,378 74,947 74,947 74,947
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
165,713 164,357 162,934 171,338 169,768 168,120

0.012 0.011 0.010 0.009 0.009 0.008
2,067 1,864 1,679 1,606 1,446 1,302
(396,467) (394,603) (392,924) (391,318) (389,872) (388,570)
103,637 104,992 106,416 111,480 113,049 114,697
269,350 269,350 269,350 282,817 282,817 282,817
1,293 1,190 1,097 1,045 963 888
3,359 3,054 2,776 2,650 2,409 2,190
52 53 54 55 56 57
2074 2075 2076 2077 2078 2079
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
138 138 138 144 144 144

138 138 138 144 144 144
138 138 138 144 144 144
138 138 138 144 144 144
138 138 138 144 144 144
172 172 172 180 180 180

172 172 172 180 180 180
89 89 89 94 94 94
172 172 172 180 180 180
172 172 172 180 180 180
164,739 164,739 164,739 172,976 172,976 172,976

164,739 164,739 164,739 172,976 172,976 172,976
79,075 79,075 79,075 83,028 83,028 83,028
144,082 144,082 144,082 151,286 151,286 151,286
1,547,112 1,547,112 1,547,112 1,624,468 1,624,468 1,624,468
5,730 5,730 5,730 6,017 6,017 6,017

5,730 5,730 5,730 6,017 6,017 6,017
6,446 6,446 6,446 6,769 6,769 6,769
6,446 6,446 6,446 6,769 6,769 6,769
57,300 57,300 57,300 60,165 60,165 60,165
296,958 296,958 296,958 311,806 311,806 311,806
64.3 64.3 64.3 67.5 67.5 67.5

42.6 42.6 42.6 44.8 44.8 44.8
36.4 36.4 36.4 38.2 38.2 38.2
13.6 13.6 13.6 14.2 14.2 14.2
144.6 144.6 144.6 151.9 151.9 151.9
80.4 80.4 80.4 84.4 84.4 84.4

53.3 53.3 53.3 55.9 55.9 55.9
23.6 23.6 23.6 24.8 24.8 24.8
16.9 16.9 16.9 17.8 17.8 17.8
180.8 180.8 180.8 189.8 189.8 189.8
77,043 77,043 77,043 80,896 80,896 80,896

51,057 51,057 51,057 53,610 53,610 53,610
20,904 20,904 20,904 21,950 21,950 21,950
5,325 5,325 5,325 5,592 5,592 5,592
122,046 122,046 122,046 128,148 128,148 128,148
4,288 4,288 4,288 4,502 4,502 4,502

710 710 710 746 746 746
3,579 3,579 3,579 3,758 3,758 3,758
500 500 500 525 525 525
10,849 10,849 10,849 11,391 11,391 11,391
120,174 121,991 123,899 129,837 131,940 134,148
36,336 38,153 40,061 42,064 44,167 46,375
78,694 78,694 78,694 82,629 82,629 82,629
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
176,784 174,967 173,059 181,969 179,866 177,658

0.007 0.006 0.006 0.005 0.005 0.004
1,245 1,120 1,007 962 865 777
(387,326) (386,206) (385,199) (384,237) (383,372) (382,595)
120,174 121,991 123,899 129,837 131,940 134,148
296,958 296,958 296,958 311,806 311,806 311,806
846 781 721 687 634 586
2,091 1,901 1,728 1,649 1,499 1,363
58 59 60 61 62 63
2080 2081 2082 2083 2084 2085
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
152 152 152 159 159 159

152 152 152 159 159 159
152 152 152 159 159 159
152 152 152 159 159 159
152 152 152 159 159 159
190 190 190 199 199 199

190 190 190 199 199 199
99 99 99 103 103 103
190 190 190 199 199 199
190 190 190 199 199 199
181,625 181,625 181,625 190,706 190,706 190,706

181,625 181,625 181,625 190,706 190,706 190,706
87,180 87,180 87,180 91,539 91,539 91,539
158,850 158,850 158,850 166,793 166,793 166,793
1,705,691 1,705,691 1,705,691 1,790,976 1,790,976 1,790,976
6,317 6,317 6,317 6,633 6,633 6,633

6,317 6,317 6,317 6,633 6,633 6,633
7,107 7,107 7,107 7,462 7,462 7,462
7,107 7,107 7,107 7,462 7,462 7,462
63,174 63,174 63,174 66,332 66,332 66,332
327,396 327,396 327,396 343,766 343,766 343,766
70.9 70.9 70.9 74.5 74.5 74.5

47.0 47.0 47.0 49.3 49.3 49.3
40.1 40.1 40.1 42.1 42.1 42.1
14.9 14.9 14.9 15.7 15.7 15.7
159.5 159.5 159.5 167.4 167.4 167.4
88.6 88.6 88.6 93.1 93.1 93.1

58.7 58.7 58.7 61.7 61.7 61.7
26.1 26.1 26.1 27.4 27.4 27.4
18.7 18.7 18.7 19.6 19.6 19.6
199.3 199.3 199.3 209.3 209.3 209.3
84,940 84,940 84,940 89,187 89,187 89,187

56,291 56,291 56,291 59,105 59,105 59,105
23,047 23,047 23,047 24,199 24,199 24,199
5,871 5,871 5,871 6,165 6,165 6,165
134,555 134,555 134,555 141,283 141,283 141,283
4,727 4,727 4,727 4,963 4,963 4,963

783 783 783 822 822 822
3,946 3,946 3,946 4,143 4,143 4,143
552 552 552 579 579 579
11,960 11,960 11,960 12,559 12,559 12,559
140,598 143,033 145,589 152,612 155,430 158,390
48,694 51,129 53,685 56,369 59,188 62,147
86,760 86,760 86,760 91,098 91,098 91,098
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
186,798 184,363 181,807 191,154 188,336 185,377

0.004 0.004 0.003 0.003 0.003 0.002
742 666 597 571 511 457
(381,853) (381,187) (380,590) (380,019) (379,508) (379,050)
140,598 143,033 145,589 152,612 155,430 158,390
327,396 327,396 327,396 343,766 343,766 343,766
559 517 478 456 422 391
1,301 1,183 1,075 1,026 933 848
64 65 66 67 68 69
2086 2087 2088 2089 2090 2091
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
167 167 167 176 176 176

167 167 167 176 176 176
167 167 167 176 176 176
167 167 167 176 176 176
167 167 167 176 176 176
209 209 209 219 219 219

209 209 209 219 219 219
109 109 109 114 114 114
209 209 209 219 219 219
209 209 209 219 219 219
200,241 200,241 200,241 210,253 210,253 210,253

200,241 200,241 200,241 210,253 210,253 210,253
96,116 96,116 96,116 100,921 100,921 100,921
175,133 175,133 175,133 183,889 183,889 183,889
1,880,525 1,880,525 1,880,525 1,974,551 1,974,551 1,974,551
6,965 6,965 6,965 7,313 7,313 7,313

6,965 6,965 6,965 7,313 7,313 7,313
7,836 7,836 7,836 8,227 8,227 8,227
7,836 7,836 7,836 8,227 8,227 8,227
69,649 69,649 69,649 73,132 73,132 73,132
360,954 360,954 360,954 379,002 379,002 379,002
78.2 78.2 78.2 82.1 82.1 82.1

51.8 51.8 51.8 54.4 54.4 54.4
44.2 44.2 44.2 46.4 46.4 46.4
16.5 16.5 16.5 17.3 17.3 17.3
175.8 175.8 175.8 184.6 184.6 184.6
97.7 97.7 97.7 102.6 102.6 102.6

64.8 64.8 64.8 68.0 68.0 68.0
28.7 28.7 28.7 30.2 30.2 30.2
20.6 20.6 20.6 21.6 21.6 21.6
219.8 219.8 219.8 230.8 230.8 230.8
93,647 93,647 93,647 98,329 98,329 98,329

62,060 62,060 62,060 65,163 65,163 65,163
25,409 25,409 25,409 26,680 26,680 26,680
6,473 6,473 6,473 6,797 6,797 6,797
148,347 148,347 148,347 155,765 155,765 155,765
5,212 5,212 5,212 5,472 5,472 5,472

863 863 863 907 907 907
4,350 4,350 4,350 4,567 4,567 4,567
608 608 608 639 639 639
13,186 13,186 13,186 13,846 13,846 13,846
166,052 169,315 172,740 181,120 184,897 188,863
65,254 68,517 71,943 75,540 79,317 83,283
95,653 95,653 95,653 100,436 100,436 100,436
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
194,903 191,640 188,214 197,882 194,105 190,139

0.002 0.002 0.002 0.002 0.002 0.001
437 391 349 334 297 265
(378,613) (378,222) (377,873) (377,540) (377,242) (376,978)
166,052 169,315 172,740 181,120 184,897 188,863
360,954 360,954 360,954 379,002 379,002 379,002
372 345 320 305 283 263
810 736 669 639 581 528
70 71 72 73 74 75
2092 2093 2094 2095 2096 2097
5,250,986 5,250,986 5,250,986 5,250,986 5,250,986 5,250,986
467,670 467,670 467,670 467,670 467,670 467,670
309,928 309,928 309,928 309,928 309,928 309,928
264,362 264,362 264,362 264,362 264,362 264,362
36,960 36,960 36,960 36,960 36,960 36,960
78,886 78,886 78,886 78,886 78,886 78,886
184 184 184 194 194 194

184 184 184 194 194 194
184 184 184 194 194 194
184 184 184 194 194 194
184 184 184 194 194 194
230 230 230 242 242 242

230 230 230 242 242 242
120 120 120 126 126 126
230 230 230 242 242 242
230 230 230 242 242 242
220,766 220,766 220,766 231,804 231,804 231,804

220,766 220,766 220,766 231,804 231,804 231,804
105,968 105,968 105,968 111,266 111,266 111,266
193,084 193,084 193,084 202,738 202,738 202,738
2,073,279 2,073,279 2,073,279 2,176,942 2,176,942 2,176,942
7,679 7,679 7,679 8,063 8,063 8,063

7,679 7,679 7,679 8,063 8,063 8,063
8,639 8,639 8,639 9,071 9,071 9,071
8,639 8,639 8,639 9,071 9,071 9,071
76,788 76,788 76,788 80,627 80,627 80,627
397,952 397,952 397,952 417,850 417,850 417,850
86.2 86.2 86.2 90.5 90.5 90.5

57.1 57.1 57.1 60.0 60.0 60.0
48.7 48.7 48.7 51.2 51.2 51.2
18.2 18.2 18.2 19.1 19.1 19.1
193.8 193.8 193.8 203.5 203.5 203.5
107.7 107.7 107.7 113.1 113.1 113.1

71.4 71.4 71.4 75.0 75.0 75.0
31.7 31.7 31.7 33.3 33.3 33.3
22.7 22.7 22.7 23.8 23.8 23.8
242.3 242.3 242.3 254.4 254.4 254.4
103,245 103,245 103,245 108,408 108,408 108,408

68,422 68,422 68,422 71,843 71,843 71,843
28,014 28,014 28,014 29,414 29,414 29,414
7,136 7,136 7,136 7,493 7,493 7,493
163,553 163,553 163,553 171,731 171,731 171,731
5,746 5,746 5,746 6,033 6,033 6,033

952 952 952 1,000 1,000 1,000
4,796 4,796 4,796 5,036 5,036 5,036
671 671 671 704 704 704
14,538 14,538 14,538 15,265 15,265 15,265
198,049 202,421 207,012 217,106 222,167 227,482
87,447 91,820 96,411 101,231 106,293 111,607
105,457 105,457 105,457 110,730 110,730 110,730
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
199,903 195,531 190,940 200,744 195,683 190,368

0.001 0.001 0.001 0.001 0.001 0.001
253 225 200 191 169 150
(376,724) (376,499) (376,300) (376,109) (375,939) (375,790)
198,049 202,421 207,012 217,106 222,167 227,482
397,952 397,952 397,952 417,850 417,850 417,850
251 233 217 207 192 179
504 458 416 398 361 329
Rambak
No Aspek Bobot Sub Aspek Bobot
Nilai
1 Tata Ruang 15% Rencana Induk Pelabuhan Nasional (RIPN) 5% 100
Rencana Zonasi Wilayah Pesisir dan Pulau-Pulau Kecil 3% 70
Rencana Tata Ruang Wilayah Provinsi 2% 50
Rencana Tata Ruang kab/kota 2% 50
Prastudi Kelayakan 3% 100
Total Nilai Aspek Tata Ruang 15%
2 Teknis 30% Jarak Kedalaman 5% 10
Aksesibilitas 4% 50
Infrastruktur penunjang utama 3% 100
Tinggi gelombang 3% 75
Waktu Operasional Dalam 1 Tahun 3% 80
Sedimentasi 3% 50
arus 3% 100
pasang surut 3% 75
topografi 3% 50
Total Nilai Aspek Teknis 30%
3 Ekonomi 25% potensi hinterland dan foreland 5% 100
Produk Domestik Regional Bruto (PDRB) 5% 100
Economic Interest Rate Return (EIRR) 10% 100
Financial Internal Rate of Return (FIRR) 5% 50
Total Nilai Aspek Ekonomi 25%
4 Lingkungan 15% status tanah 5% 50
dampak lingkungan 3% 50
tingkat kerawanan bencana 2% 100
Aktivitas kepelabuhanan eksisting 5% 0
Total Nilai Aspek Lingkungan 15%
5 Keselamatan 15% Alur Pelayaran 7% 50
Pelayaran Kebutuhan SBNP 3% 100
luas perairan untuk olah gerak kapal 5% 75
Total Nilai Aspek Keselamatan Pelayaran 15%
Total Nilai
100% 100%
Rambak Air Anyir Tjg Berikat
Nilai x Nilai x Nilai x
Nilai Nilai
Bobot Bobot Bobot
5 100 5 100 5
2.1 90 2.7 90 2.7
1 70 1.4 100 2
1 100 2 100 2
3 100 3 100 3
12.1 14.1 14.7
0.5 10 0.5 70 3.5
2 100 4 50 2
3 100 3 100 3
2.25 75 2.25 75 2.25
2.4 80 2.4 60 1.8
1.5 50 1.5 100 3
3 100 3 100 3
2.25 75 2.25 75 2.25
1.5 70 2.1 100 3
18.4 21 23.8
5 100 5 100 5
5 100 5 70 3.5
10 100 10 100 10
2.5 50 2.5 50 2.5
22.5 22.5 21
2.5 50 2.5 0 0
1.5 100 3 100 3
2 100 2 100 2
0 100 5 0 0
6 12.5 5
3.5 50 3.5 100 7
3 100 3 100 3
3.75 75 3.75 75 3.75
10.25 10.25 13.75
69.25 80.35 78.25
Komponen Manfaat
Meningkatkan efisiensi biaya pelayaran akibat waktu tunggu kapal
Meningkatnya PDRB Provinsi Bangka
Mendorong timbulnya industri baru di wilayah hinterland
Terciptanya Lapangan Kerja Baru
15000 DWT
US$1 per satu deadweighttonne(DWT) kapal per hari jika kapal tidak beroperasi karena mengan
DPP INSA
KONDISI IDEAL PENGGUNAAN KAPAL 6000 TEUs MENURUNKAN BIAYA ANGKUT MENJADI 54,5% DARI BIA
2500 6000
100
pangkal-tarempa-natuna 458 2879000

pngkal-tanjungpriok-tarempa-natuna 1046 4299000
pangkal-tarempa 327 2526000
pangkal-tanjungpriok 248 1915743
beroperasi karena mengantre untuk bersandar
KUT MENJADI 54,5% DARI BIAYA ANGKUT DENGAN KAPAL 2500 TEUs
6286.026
4109.943
7724.771
TABEL
ANALISIS EKONOMI
No. Uraian Unit 0 0

2021 2022
1 Benefit Juta Rp. 0
a Menurunkan biaya waktu tunggu kapal Juta Rp.
Kapal Tanker Curah cair Juta Rp.
b Menurunkan Biaya angkut sebesar 10% Juta Rp.
10% 250000 Kapal General Cargo Juta Rp.
10% 250000 Kapal Bagged Cargo Juta Rp.
10% 250000 Kapal Tanker Curah cair Juta Rp.
10% 250000 Kapal curah kering Juta Rp.
10% 2000000 Kapal Petikemas Juta Rp.
c Meningkatnya PDRB Sektor Angkutan Juta Rp.
d Meningkatnya PDRB Sektor Konstruksi Juta Rp.
e menciptakan lapangan kerja Juta Rp.
2 Cost 0
3 Cost Investasi Juta Rp. Total 1,130,599
4 NPV, EIRR
NPV Juta Rp. 708,211

EIRR % 18.37%
BCR Ratio 1.439
BCR
Benefit Juta Rp. -
NPV Cost Juta Rp. 1,847,249 1,027,817
1 2 3 4 5 6
2023 2024 2025 2026 2027 2028
1,194,371 67,465 70,099 74,837 115,534 119,835
8,480 8,821 9,162 9,502 14,855 15,407
1,225 1,280 1,335 1,389 2,888 2,998
927 956 984 1,013 2,083 2,140
829 895 960 1,026 1,611 1,696
238 264 289 314 518 555
5,260 5,427 5,593 5,760 7,754 8,017
11,861 12,353 12,845 13,337 21,771 22,577
2,334 2,438 2,542 2,647 5,502 5,710
1,766 1,821 1,875 1,930 3,968 4,077
1,579 1,704 1,829 1,954 3,069 3,231
170 188 206 224 370 397
6,012 6,202 6,393 6,583 8,862 9,162
37,431 38,860 40,290 43,805 70,307 72,820
1,130,599 1,131 1,187 1,246 1,309 1,374
6,000 6,300 6,615 6,946 7,293 7,658
325,179 26,700 27,556 28,978 39,938 41,261

3,018 3,169 3,327 3,493 3,668 3,852
316,508 17,878 18,576 19,832 30,616 31,756
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
869,192 40,765 42,542 45,859 75,596 78,574

0.909 0.826 0.751 0.683 0.621 0.564
790,175 33,690 31,963 31,322 46,939 44,353
(340,424) (306,734) (274,771) (243,449) (196,510) (152,157)

< IRR ( Proceed ) >
325,179 26,700 27,556 28,978 39,938 41,261

1,194,371 67,465 70,099 74,837 115,534 119,835
295,617 22,066 20,703 19,792 24,798 23,291
1,085,792 55,756 52,666 51,114 71,737 67,644

7 8 9 10 11 12
2029 2030 2031 2032 2033 2034
127,924 132,395 136,890 194,483 200,802 207,148
15,958 16,510 17,061 23,680 24,443 25,205
3,107 3,217 3,326 5,153 5,317 5,482
2,197 2,255 2,312 3,553 3,639 3,725
1,782 1,867 1,952 2,656 2,761 2,866
593 630 667 945 995 1,044
8,279 8,542 8,804 11,373 11,731 12,089
23,383 24,190 24,996 35,315 36,436 37,557
5,919 6,127 6,335 9,816 10,128 10,441
4,186 4,295 4,403 6,768 6,932 7,095
3,394 3,556 3,719 5,058 5,258 5,458
423 450 477 675 710 746
9,462 9,762 10,062 12,998 13,407 13,816
79,099 81,738 84,377 124,509 128,396 132,282
1,443 1,515 1,591 1,670 1,754 1,842
8,041 8,443 8,865 9,308 9,773 10,262
43,597 44,984 46,387 61,873 63,781 65,709

4,044 4,246 4,459 4,682 4,916 5,161
33,900 35,085 36,276 51,538 53,213 54,894
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
84,327 87,411 90,502 132,611 137,021 141,440

0.513 0.467 0.424 0.386 0.350 0.319
43,273 40,778 38,382 51,127 48,025 45,067
(108,884) (68,106) (29,724) 21,403 69,428 114,495
43,597 44,984 46,387 61,873 63,781 65,709

127,924 132,395 136,890 194,483 200,802 207,148
22,372 20,985 19,673 23,855 22,355 20,937
65,645 61,763 58,055 74,982 70,380 66,004
13 14 15 16 17 18
2035 2036 2037 2038 2039 2040
220,332 226,931 233,563 247,989 249,626 251,299
25,968 26,731 27,493 28,256 28,386 28,515
5,646 5,810 5,974 6,138 6,138 6,138
3,811 3,896 3,982 4,068 4,068 4,068
2,971 3,076 3,181 3,286 3,332 3,378
1,094 1,143 1,193 1,242 1,255 1,268
12,447 12,805 13,164 13,522 13,593 13,663
38,677 39,798 40,919 42,039 42,217 42,395
10,754 11,066 11,379 11,692 11,692 11,692
7,258 7,422 7,585 7,748 7,748 7,748
5,659 5,859 6,059 6,259 6,346 6,434
781 817 852 887 897 906
14,226 14,635 15,044 15,453 15,534 15,615
142,977 147,058 151,139 162,981 163,575 164,169
1,934 2,030 2,132 2,239 2,350 2,468
10,775 11,314 11,880 12,474 13,097 13,752
69,460 71,480 73,522 77,644 78,391 79,164

5,419 5,690 5,975 6,274 6,587 6,917
58,388 60,137 61,894 65,717 66,151 66,594
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
150,871 155,451 160,041 170,345 171,235 172,135

0.290 0.263 0.239 0.218 0.198 0.180
43,702 40,935 38,312 37,072 33,878 30,960
158,197 199,133 237,445 274,517 308,395 339,355
69,460 71,480 73,522 77,644 78,391 79,164

220,332 226,931 233,563 247,989 249,626 251,299
20,120 18,823 17,601 16,898 15,509 14,238
63,822 59,758 55,913 53,970 49,387 45,198
19 20 21 22 23 24
2041 2042 2043 2044 2045 2046
261,250 263,033 263,927 273,547 274,533 275,568
28,645 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,424 3,470 3,470 3,470 3,470 3,470
1,281 1,294 1,294 1,294 1,294 1,294
13,734 13,805 13,805 13,805 13,805 13,805
42,573 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,521 6,609 6,609 6,609 6,609 6,609
915 924 924 924 924 924
15,696 15,777 15,777 15,777 15,777 15,777
173,002 173,625 173,625 182,307 182,307 182,307
2,591 2,721 2,857 3,000 3,150 3,307
14,440 15,162 15,920 16,716 17,552 18,429
82,147 82,982 83,601 86,550 87,232 87,948

7,263 7,626 8,007 8,407 8,828 9,269
69,231 69,704 69,941 72,490 72,751 73,025
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
179,103 180,050 180,326 186,997 187,301 187,620

0.164 0.149 0.135 0.123 0.112 0.102
29,285 26,763 24,368 22,972 20,917 19,048
368,640 395,403 419,771 442,743 463,660 482,708
82,147 82,982 83,601 86,550 87,232 87,948

261,250 263,033 263,927 273,547 274,533 275,568
13,432 12,335 11,297 10,632 9,742 8,929
42,716 39,098 35,665 33,604 30,659 27,977
25 26 27 28 29 30
2047 2048 2049 2050 2051 2052
285,770 286,911 288,109 298,938 300,259 301,646
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
191,422 191,422 191,422 200,993 200,993 200,993
3,473 3,646 3,829 4,020 4,221 4,432
19,351 20,318 21,334 22,401 23,521 24,697
91,115 91,904 92,732 96,138 97,052 98,011

9,733 10,219 10,730 11,267 11,830 12,421
75,729 76,031 76,349 79,219 79,569 79,936
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
194,655 195,007 195,377 202,800 203,208 203,636

0.092 0.084 0.076 0.069 0.063 0.057
17,966 16,362 14,903 14,063 12,810 11,670
500,674 517,036 531,939 546,002 558,812 570,482
91,115 91,904 92,732 96,138 97,052 98,011

285,770 286,911 288,109 298,938 300,259 301,646
8,410 7,711 7,073 6,667 6,118 5,617
26,375 24,073 21,976 20,729 18,928 17,287
31 32 33 34 35 36
2053 2054 2055 2056 2057 2058
313,153 314,682 316,288 328,526 330,296 332,155
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
211,043 211,043 211,043 221,595 221,595 221,595
4,654 4,886 5,131 5,387 5,657 5,939
25,932 27,228 28,590 30,019 31,520 33,096
101,681 102,738 103,849 107,811 109,035 110,320

13,043 13,695 14,379 15,098 15,853 16,646
82,985 83,391 83,816 87,059 87,528 88,021
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
211,472 211,943 212,439 220,715 221,261 221,835

0.052 0.047 0.043 0.039 0.036 0.032
11,017 10,038 9,147 8,639 7,873 7,176
581,500 591,538 600,685 609,324 617,197 624,374
101,681 102,738 103,849 107,811 109,035 110,320

313,153 314,682 316,288 328,526 330,296 332,155
5,297 4,866 4,471 4,220 3,880 3,569
16,315 14,904 13,618 12,859 11,753 10,745
37 38 39 40 41 42
2059 2060 2061 2062 2063 2064
345,186 347,236 349,388 363,281 365,653 368,144
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
232,674 232,674 232,674 244,308 244,308 244,308
6,236 6,548 6,876 7,219 7,580 7,959
34,751 36,488 38,313 40,229 42,240 44,352
114,606 116,023 117,511 122,156 123,796 125,518

17,478 18,352 19,270 20,233 21,245 22,307
91,474 92,017 92,588 96,269 96,898 97,558
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
230,581 231,213 231,877 241,125 241,857 242,626

0.029 0.027 0.024 0.022 0.020 0.018
6,781 6,181 5,636 5,328 4,858 4,430
631,154 637,336 642,972 648,299 653,157 657,588
114,606 116,023 117,511 122,156 123,796 125,518

345,186 347,236 349,388 363,281 365,653 368,144
3,370 3,102 2,856 2,699 2,487 2,292
10,151 9,283 8,492 8,027 7,345 6,722
43 44 45 46 47 48
2065 2066 2067 2068 2069 2070
382,975 385,721 388,605 404,459 407,638 410,977
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
256,524 256,524 256,524 269,350 269,350 269,350
8,357 8,775 9,214 9,675 10,158 10,666
46,570 48,898 51,343 53,910 56,606 59,436
130,564 132,463 134,457 139,949 142,147 144,456

23,423 24,594 25,823 27,115 28,470 29,894
101,488 102,216 102,980 107,182 108,024 108,909
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
252,411 253,259 254,148 264,510 265,491 266,521

0.017 0.015 0.014 0.012 0.011 0.010
4,190 3,822 3,487 3,299 3,010 2,747
661,778 665,600 669,086 672,385 675,396 678,143
130,564 132,463 134,457 139,949 142,147 144,456

382,975 385,721 388,605 404,459 407,638 410,977
2,167 1,999 1,845 1,745 1,612 1,489
6,357 5,821 5,331 5,044 4,622 4,236
49 50 51 52 53 54
2071 2072 2073 2074 2075 2076
427,949 431,630 435,494 453,692 457,953 462,426
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
282,817 282,817 282,817 296,958 296,958 296,958
11,200 11,760 12,348 12,965 13,613 14,294
62,408 65,528 68,804 72,245 75,857 79,650
150,448 152,993 155,665 162,218 165,163 168,257

31,388 32,958 34,606 36,336 38,153 40,061
113,407 114,382 115,406 120,228 121,358 122,543
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
277,501 278,637 279,829 291,475 292,789 294,170

0.009 0.009 0.008 0.007 0.006 0.006
2,600 2,374 2,167 2,052 1,874 1,712
680,743 683,117 685,284 687,336 689,210 690,921
150,448 152,993 155,665 162,218 165,163 168,257

427,949 431,630 435,494 453,692 457,953 462,426
1,410 1,303 1,205 1,142 1,057 979
4,010 3,677 3,373 3,194 2,931 2,691
55 56 57 58 59 60
2077 2078 2079 2080 2081 2082
481,971 486,904 492,082 513,110 518,819 524,814
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
311,806 311,806 311,806 327,396 327,396 327,396
15,009 15,759 16,547 17,374 18,243 19,155
83,632 87,814 92,204 96,815 101,655 106,738
175,439 178,849 182,430 190,321 194,269 198,414

42,064 44,167 46,375 48,694 51,129 53,685
127,722 129,029 130,402 135,974 137,487 139,076
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
306,532 308,054 309,652 322,789 324,551 326,401

0.005 0.005 0.004 0.004 0.004 0.003
1,621 1,481 1,354 1,283 1,173 1,072
692,542 694,024 695,377 696,660 697,833 698,905
175,439 178,849 182,430 190,321 194,269 198,414

481,971 486,904 492,082 513,110 518,819 524,814
928 860 797 756 702 652
2,549 2,341 2,151 2,039 1,874 1,724
61 62 63 64 65 66
2083 2084 2085 2086 2087 2088
547,479 554,088 561,028 585,503 593,155 601,188
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
343,766 343,766 343,766 360,954 360,954 360,954
20,113 21,119 22,175 23,283 24,447 25,670
112,075 117,679 123,563 129,741 136,228 143,039
207,104 211,674 216,473 226,066 231,356 236,911

56,369 59,188 62,147 65,254 68,517 71,943
145,082 146,833 148,672 155,158 157,186 159,315
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
340,375 342,414 344,556 359,438 361,798 364,277

0.003 0.003 0.002 0.002 0.002 0.002
1,016 929 850 806 738 675
699,921 700,850 701,700 702,507 703,245 703,920
207,104 211,674 216,473 226,066 231,356 236,911

547,479 554,088 561,028 585,503 593,155 601,188
618 575 534 507 472 439
1,635 1,504 1,384 1,313 1,210 1,115
67 68 69 70 71 72
2089 2090 2091 2092 2093 2094
627,672 636,529 645,829 674,544 684,797 695,563
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
379,002 379,002 379,002 397,952 397,952 397,952
26,953 28,301 29,716 31,202 32,762 34,400
150,191 157,701 165,586 173,865 182,559 191,686
247,526 253,650 260,081 271,854 278,944 286,388

75,540 79,317 83,283 87,447 91,820 96,411
166,333 168,680 171,145 178,754 181,471 184,324
5,653 5,653 5,653 5,653 5,653 5,653
- - - - - -
380,145 382,878 385,748 402,690 405,854 409,176

0.002 0.002 0.001 0.001 0.001 0.001
641 587 537 510 467 428
704,561 705,147 705,684 706,194 706,662 707,090
247,526 253,650 260,081 271,854 278,944 286,388

627,672 636,529 645,829 674,544 684,797 695,563
417 389 362 344 321 300
1,058 975 900 854 788 728
73 74 75
2095 2096 2097
726,765 738,635 751,098
28,774 28,774 28,774
6,138 6,138 6,138
4,068 4,068 4,068
3,470 3,470 3,470
1,294 1,294 1,294
13,805 13,805 13,805
42,750 42,750 42,750
11,692 11,692 11,692
7,748 7,748 7,748
6,609 6,609 6,609
924 924 924
15,777 15,777 15,777
417,850 417,850 417,850
36,120 37,926 39,822
201,271 211,334 221,901
299,477 307,684 316,301

101,231 106,293 111,607
192,593 195,738 199,041
5,653 5,653 5,653
- - -
427,289 430,951 434,797

0.001 0.001 0.001
406 373 342
707,496 707,869 708,211
299,477 307,684 316,301

726,765 738,635 751,098
285 266 249
691 639 591
TABEL
ANALISIS EKONOMI
No. Uraian Unit 0 0

2021 2022
2 Cost 0
4 NPV, EIRR
EIRR % 18.79%
BCR Ratio 1.458
BCR
Benefit Juta Rp. -
NPV Cost Juta Rp. 1,795,905 989,070
1 2 3 4 5 6
2023 2024 2025 2026 2027 2028
1,151,749 67,422 70,054 74,790 115,485 119,783
8,480 8,821 9,162 9,502 14,855 15,407
1,225 1,280 1,335 1,389 2,888 2,998
927 956 984 1,013 2,083 2,140
829 895 960 1,026 1,611 1,696
238 264 289 314 518 555
5,260 5,427 5,593 5,760 7,754 8,017
11,861 12,353 12,845 13,337 21,771 22,577
2,334 2,438 2,542 2,647 5,502 5,710
1,766 1,821 1,875 1,930 3,968 4,077
1,579 1,704 1,829 1,954 3,069 3,231
170 188 206 224 370 397
6,012 6,202 6,393 6,583 8,862 9,162
37,431 38,860 40,290 43,805 70,307 72,820
1,087,977 1,088 1,142 1,199 1,259 1,322
6,000 6,300 6,615 6,946 7,293 7,658
313,671 26,475 27,331 28,753 39,711 41,034

3,018 3,169 3,327 3,493 3,668 3,852
305,213 17,867 18,564 19,819 30,603 31,743
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
838,078 40,947 42,723 46,037 75,773 78,749

0.909 0.826 0.751 0.683 0.621 0.564
761,889 33,840 32,098 31,444 47,049 44,452
(326,088) (292,247) (260,149) (228,705) (181,656) (137,204)
< IRR ( Proceed ) >
313,671 26,475 27,331 28,753 39,711 41,034

1,151,749 67,422 70,054 74,790 115,485 119,783
285,156 21,881 20,534 19,638 24,658 23,163
1,047,044 55,721 52,632 51,082 71,707 67,615

7 8 9 10 11 12
2029 2030 2031 2032 2033 2034
127,870 132,338 136,830 194,420 200,736 207,079
15,958 16,510 17,061 23,680 24,443 25,205
3,107 3,217 3,326 5,153 5,317 5,482
2,197 2,255 2,312 3,553 3,639 3,725
1,782 1,867 1,952 2,656 2,761 2,866
593 630 667 945 995 1,044
8,279 8,542 8,804 11,373 11,731 12,089
23,383 24,190 24,996 35,315 36,436 37,557
5,919 6,127 6,335 9,816 10,128 10,441
4,186 4,295 4,403 6,768 6,932 7,095
3,394 3,556 3,719 5,058 5,258 5,458
423 450 477 675 710 746
9,462 9,762 10,062 12,998 13,407 13,816
79,099 81,738 84,377 124,509 128,396 132,282
1,389 1,458 1,531 1,607 1,688 1,772
8,041 8,443 8,865 9,308 9,773 10,262
43,370 44,756 46,158 61,643 63,550 65,477

4,044 4,246 4,459 4,682 4,916 5,161
33,886 35,070 36,260 51,521 53,195 54,876
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
84,500 87,582 90,671 132,777 137,185 141,602

0.513 0.467 0.424 0.386 0.350 0.319
43,362 40,858 38,454 51,191 48,083 45,119
(93,842) (52,984) (14,531) 36,661 84,744 129,862
43,370 44,756 46,158 61,643 63,550 65,477

127,870 132,338 136,830 194,420 200,736 207,079
22,255 20,879 19,576 23,766 22,274 20,863
65,618 61,737 58,029 74,957 70,357 65,982
13 14 15 16 17 18
2035 2036 2037 2038 2039 2040
220,259 226,855 233,483 247,904 249,537 251,206
25,968 26,731 27,493 28,256 28,386 28,515
5,646 5,810 5,974 6,138 6,138 6,138
3,811 3,896 3,982 4,068 4,068 4,068
2,971 3,076 3,181 3,286 3,332 3,378
1,094 1,143 1,193 1,242 1,255 1,268
12,447 12,805 13,164 13,522 13,593 13,663
38,677 39,798 40,919 42,039 42,217 42,395
10,754 11,066 11,379 11,692 11,692 11,692
7,258 7,422 7,585 7,748 7,748 7,748
5,659 5,859 6,059 6,259 6,346 6,434
781 817 852 887 897 906
14,226 14,635 15,044 15,453 15,534 15,615
142,977 147,058 151,139 162,981 163,575 164,169
1,861 1,954 2,052 2,154 2,262 2,375
10,775 11,314 11,880 12,474 13,097 13,752
69,228 71,247 73,288 77,408 78,155 78,926

5,419 5,690 5,975 6,274 6,587 6,917
58,369 60,117 61,873 65,695 66,127 66,570
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
151,031 155,608 160,195 170,496 171,382 172,280

0.290 0.263 0.239 0.218 0.198 0.180
43,748 40,976 38,349 37,105 33,907 30,986
173,610 214,587 252,936 290,041 323,948 354,934
69,228 71,247 73,288 77,408 78,155 78,926

220,259 226,855 233,483 247,904 249,537 251,206
20,053 18,762 17,544 16,846 15,462 14,196
63,801 59,738 55,894 53,951 49,370 45,182
19 20 21 22 23 24
2041 2042 2043 2044 2045 2046
261,152 262,930 263,819 273,434 274,414 275,443
28,645 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,424 3,470 3,470 3,470 3,470 3,470
1,281 1,294 1,294 1,294 1,294 1,294
13,734 13,805 13,805 13,805 13,805 13,805
42,573 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,521 6,609 6,609 6,609 6,609 6,609
915 924 924 924 924 924
15,696 15,777 15,777 15,777 15,777 15,777
173,002 173,625 173,625 182,307 182,307 182,307
2,494 2,618 2,749 2,887 3,031 3,183
14,440 15,162 15,920 16,716 17,552 18,429
81,908 82,742 83,359 86,307 86,987 87,701

7,263 7,626 8,007 8,407 8,828 9,269
69,205 69,676 69,912 72,460 72,720 72,992
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
179,244 180,188 180,460 187,127 187,427 187,742

0.164 0.149 0.135 0.123 0.112 0.102
29,308 26,784 24,386 22,988 20,931 19,061
384,242 411,026 435,412 458,399 479,331 498,392
81,908 82,742 83,359 86,307 86,987 87,701

261,152 262,930 263,819 273,434 274,414 275,443
13,393 12,299 11,264 10,602 9,715 8,904
42,700 39,083 35,650 33,590 30,646 27,965
25 26 27 28 29 30
2047 2048 2049 2050 2051 2052
285,639 286,773 287,965 298,787 300,100 301,479
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
191,422 191,422 191,422 200,993 200,993 200,993
3,342 3,509 3,684 3,868 4,062 4,265
19,351 20,318 21,334 22,401 23,521 24,697
90,867 91,654 92,481 95,885 96,796 97,753

9,733 10,219 10,730 11,267 11,830 12,421
75,694 75,995 76,311 79,179 79,527 79,892
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
194,772 195,119 195,484 202,902 203,304 203,726

0.092 0.084 0.076 0.069 0.063 0.057
17,977 16,372 14,911 14,070 12,816 11,675
516,368 532,740 547,651 561,721 574,537 586,212
90,867 91,654 92,481 95,885 96,796 97,753

285,639 286,773 287,965 298,787 300,100 301,479
8,387 7,690 7,054 6,649 6,102 5,602
26,363 24,062 21,965 20,719 18,918 17,277
31 32 33 34 35 36
2053 2054 2055 2056 2057 2058
312,977 314,498 316,094 328,323 330,083 331,931
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
211,043 211,043 211,043 221,595 221,595 221,595
4,478 4,702 4,937 5,184 5,443 5,716
25,932 27,228 28,590 30,019 31,520 33,096
101,421 102,476 103,584 107,544 108,765 110,048

13,043 13,695 14,379 15,098 15,853 16,646
82,939 83,342 83,765 87,005 87,472 87,962
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
211,556 212,021 212,510 220,779 221,318 221,883

0.052 0.047 0.043 0.039 0.036 0.032
11,022 10,042 9,150 8,642 7,875 7,178
597,234 607,276 616,426 625,068 632,943 640,121
101,421 102,476 103,584 107,544 108,765 110,048

312,977 314,498 316,094 328,323 330,083 331,931
5,284 4,854 4,460 4,210 3,870 3,560
16,306 14,895 13,610 12,851 11,746 10,738
37 38 39 40 41 42
2059 2060 2061 2062 2063 2064
344,951 346,989 349,128 363,009 365,367 367,844
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
232,674 232,674 232,674 244,308 244,308 244,308
6,001 6,301 6,616 6,947 7,295 7,659
34,751 36,488 38,313 40,229 42,240 44,352
114,330 115,744 117,229 121,870 123,507 125,226

17,478 18,352 19,270 20,233 21,245 22,307
91,412 91,952 92,519 96,197 96,822 97,479
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
230,621 231,245 231,900 241,138 241,860 242,618

0.029 0.027 0.024 0.022 0.020 0.018
6,782 6,182 5,636 5,328 4,858 4,430
646,903 653,085 658,721 664,049 668,907 673,338
114,330 115,744 117,229 121,870 123,507 125,226

344,951 346,989 349,128 363,009 365,367 367,844
3,362 3,094 2,849 2,693 2,481 2,287
10,144 9,277 8,485 8,021 7,339 6,717
43 44 45 46 47 48
2065 2066 2067 2068 2069 2070
382,660 385,391 388,258 404,094 407,255 410,574
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
256,524 256,524 256,524 269,350 269,350 269,350
8,042 8,444 8,867 9,310 9,775 10,264
46,570 48,898 51,343 53,910 56,606 59,436
130,267 132,162 134,152 139,639 141,833 144,136

23,423 24,594 25,823 27,115 28,470 29,894
101,405 102,129 102,888 107,085 107,923 108,802
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
252,393 253,229 254,106 264,455 265,423 266,439

0.017 0.015 0.014 0.012 0.011 0.010
4,190 3,822 3,486 3,298 3,009 2,746
677,527 681,349 684,835 688,133 691,143 693,889
130,267 132,162 134,152 139,639 141,833 144,136

382,660 385,391 388,258 404,094 407,255 410,574
2,162 1,994 1,840 1,742 1,608 1,486
6,352 5,816 5,327 5,040 4,618 4,232
49 50 51 52 53 54
2071 2072 2073 2074 2075 2076
427,527 431,186 435,028 453,204 457,440 461,888
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
282,817 282,817 282,817 296,958 296,958 296,958
10,777 11,316 11,882 12,476 13,100 13,755
62,408 65,528 68,804 72,245 75,857 79,650
150,123 152,662 155,328 161,875 164,814 167,901

31,388 32,958 34,606 36,336 38,153 40,061
113,295 114,264 115,283 120,099 121,222 122,400
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
277,404 278,524 279,700 291,329 292,625 293,987

0.009 0.009 0.008 0.007 0.006 0.006
2,599 2,373 2,166 2,051 1,873 1,710
696,488 698,861 701,027 703,078 704,951 706,661
150,123 152,662 155,328 161,875 164,814 167,901

427,527 431,186 435,028 453,204 457,440 461,888
1,407 1,300 1,203 1,140 1,055 977
4,006 3,673 3,369 3,191 2,928 2,687
55 56 57 58 59 60
2077 2078 2079 2080 2081 2082
481,406 486,309 491,458 512,455 518,132 524,092
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
311,806 311,806 311,806 327,396 327,396 327,396
14,443 15,165 15,923 16,719 17,555 18,433
83,632 87,814 92,204 96,815 101,655 106,738
175,076 178,479 182,051 189,934 193,873 198,009

42,064 44,167 46,375 48,694 51,129 53,685
127,572 128,872 130,236 135,801 137,305 138,884
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
306,330 307,831 309,407 322,521 324,258 326,083

0.005 0.005 0.004 0.004 0.004 0.003
1,620 1,480 1,353 1,282 1,171 1,071
708,282 709,762 711,114 712,396 713,568 714,639
175,076 178,479 182,051 189,934 193,873 198,009

481,406 486,309 491,458 512,455 518,132 524,092
926 858 796 755 700 650
2,546 2,338 2,148 2,036 1,872 1,721
61 62 63 64 65 66
2083 2084 2085 2086 2087 2088
546,721 553,292 560,192 584,626 592,233 600,221
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
343,766 343,766 343,766 360,954 360,954 360,954
19,355 20,323 21,339 22,406 23,526 24,702
112,075 117,679 123,563 129,741 136,228 143,039
206,690 211,250 216,038 225,620 230,899 236,441

56,369 59,188 62,147 65,254 68,517 71,943
144,881 146,622 148,451 154,926 156,942 159,058
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
340,031 342,042 344,154 359,006 361,334 363,779

0.003 0.003 0.002 0.002 0.002 0.002
1,015 928 849 805 737 674
715,654 716,582 717,431 718,237 718,974 719,648
206,690 211,250 216,038 225,620 230,899 236,441

546,721 553,292 560,192 584,626 592,233 600,221
617 573 533 506 471 438
1,632 1,502 1,382 1,311 1,208 1,113
67 68 69 70 71 72
2089 2090 2091 2092 2093 2094
626,655 635,462 644,709 673,368 683,562 694,267
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
379,002 379,002 379,002 397,952 397,952 397,952
25,937 27,234 28,596 30,026 31,527 33,103
150,191 157,701 165,586 173,865 182,559 191,686
247,044 253,154 259,571 271,330 278,403 285,831

75,540 79,317 83,283 87,447 91,820 96,411
166,064 168,397 170,848 178,442 181,144 183,981
5,440 5,440 5,440 5,440 5,440 5,440
- - - - - -
379,612 382,307 385,138 402,038 405,159 408,436

0.002 0.002 0.001 0.001 0.001 0.001
640 586 536 509 466 427
720,288 720,874 721,410 721,919 722,385 722,813
247,044 253,154 259,571 271,330 278,403 285,831

626,655 635,462 644,709 673,368 683,562 694,267
416 388 362 344 320 299
1,056 974 898 853 787 727
73 74 75
2095 2096 2097
725,404 737,205 749,597
28,774 28,774 28,774
6,138 6,138 6,138
4,068 4,068 4,068
3,470 3,470 3,470
1,294 1,294 1,294
13,805 13,805 13,805
42,750 42,750 42,750
11,692 11,692 11,692
7,748 7,748 7,748
6,609 6,609 6,609
924 924 924
15,777 15,777 15,777
417,850 417,850 417,850
34,758 36,496 38,321
201,271 211,334 221,901
298,903 307,092 315,690

101,231 106,293 111,607
192,232 195,359 198,643
5,440 5,440 5,440
- - -
426,501 430,113 433,906

0.001 0.001 0.001
406 372 341
723,219 723,591 723,932
298,903 307,092 315,690

725,404 737,205 749,597
284 266 248
690 638 589
TABEL
ANALISIS EKONOMI
No. Uraian Unit 0 0

2021 2022
2 Cost 0
4 NPV, EIRR

EIRR % 19.43%
BCR Ratio 1.487
BCR
Benefit Juta Rp. -
NPV Cost Juta Rp. 1,724,726 935,353
1 2 3 4 5 6
2023 2024 2025 2026 2027 2028
1,092,661 67,363 69,992 74,725 115,416 119,711
8,480 8,821 9,162 9,502 14,855 15,407
1,225 1,280 1,335 1,389 2,888 2,998
927 956 984 1,013 2,083 2,140
829 895 960 1,026 1,611 1,696
238 264 289 314 518 555
5,260 5,427 5,593 5,760 7,754 8,017
11,861 12,353 12,845 13,337 21,771 22,577
2,334 2,438 2,542 2,647 5,502 5,710
1,766 1,821 1,875 1,930 3,968 4,077
1,579 1,704 1,829 1,954 3,069 3,231
170 188 206 224 370 397
6,012 6,202 6,393 6,583 8,862 9,162
37,431 38,860 40,290 43,805 70,307 72,820
1,028,889 1,029 1,080 1,134 1,191 1,251
6,000 6,300 6,615 6,946 7,293 7,658
297,717 26,164 27,019 28,440 39,398 40,719

3,018 3,169 3,327 3,493 3,668 3,852
289,555 17,851 18,548 19,802 30,585 31,724
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
794,944 41,199 42,972 46,285 76,018 78,992

0.909 0.826 0.751 0.683 0.621 0.564
722,676 34,049 32,286 31,613 47,201 44,589
(306,213) (272,164) (239,878) (208,265) (161,064) (116,475)

< IRR ( Proceed ) >
297,717 26,164 27,019 28,440 39,398 40,719

1,092,661 67,363 69,992 74,725 115,416 119,711
270,652 21,623 20,300 19,425 24,463 22,985
993,328 55,672 52,586 51,038 71,664 67,574

7 8 9 10 11 12
2029 2030 2031 2032 2033 2034
127,795 132,259 136,747 194,333 200,644 206,983
15,958 16,510 17,061 23,680 24,443 25,205
3,107 3,217 3,326 5,153 5,317 5,482
2,197 2,255 2,312 3,553 3,639 3,725
1,782 1,867 1,952 2,656 2,761 2,866
593 630 667 945 995 1,044
8,279 8,542 8,804 11,373 11,731 12,089
23,383 24,190 24,996 35,315 36,436 37,557
5,919 6,127 6,335 9,816 10,128 10,441
4,186 4,295 4,403 6,768 6,932 7,095
3,394 3,556 3,719 5,058 5,258 5,458
423 450 477 675 710 746
9,462 9,762 10,062 12,998 13,407 13,816
79,099 81,738 84,377 124,509 128,396 132,282
1,313 1,379 1,448 1,520 1,596 1,676
8,041 8,443 8,865 9,308 9,773 10,262
43,054 44,439 45,841 61,324 63,231 65,156

4,044 4,246 4,459 4,682 4,916 5,161
33,866 35,049 36,238 51,498 53,171 54,850
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
84,740 87,820 90,906 133,009 137,413 141,826

0.513 0.467 0.424 0.386 0.350 0.319
43,485 40,968 38,553 51,281 48,163 45,190
(72,989) (32,021) 6,532 57,813 105,975 151,165
43,054 44,439 45,841 61,324 63,231 65,156

127,795 132,259 136,747 194,333 200,644 206,983
22,094 20,731 19,441 23,643 22,162 20,761
65,579 61,700 57,994 74,924 70,325 65,951
13 14 15 16 17 18
2035 2036 2037 2038 2039 2040
220,158 226,749 233,371 247,787 249,414 251,077
25,968 26,731 27,493 28,256 28,386 28,515
5,646 5,810 5,974 6,138 6,138 6,138
3,811 3,896 3,982 4,068 4,068 4,068
2,971 3,076 3,181 3,286 3,332 3,378
1,094 1,143 1,193 1,242 1,255 1,268
12,447 12,805 13,164 13,522 13,593 13,663
38,677 39,798 40,919 42,039 42,217 42,395
10,754 11,066 11,379 11,692 11,692 11,692
7,258 7,422 7,585 7,748 7,748 7,748
5,659 5,859 6,059 6,259 6,346 6,434
781 817 852 887 897 906
14,226 14,635 15,044 15,453 15,534 15,615
142,977 147,058 151,139 162,981 163,575 164,169
1,760 1,848 1,940 2,037 2,139 2,246
10,775 11,314 11,880 12,474 13,097 13,752
68,906 70,923 72,963 77,082 77,827 78,597

5,419 5,690 5,975 6,274 6,587 6,917
58,342 60,088 61,843 65,664 66,095 66,536
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
151,252 155,826 160,408 170,706 171,588 172,481

0.290 0.263 0.239 0.218 0.198 0.180
43,812 41,034 38,400 37,151 33,948 31,022
194,978 236,011 274,412 311,562 345,510 376,532
68,906 70,923 72,963 77,082 77,827 78,597

220,158 226,749 233,371 247,787 249,414 251,077
19,960 18,676 17,467 16,775 15,398 14,136
63,772 59,710 55,867 53,926 49,345 45,158
19 20 21 22 23 24
2041 2042 2043 2044 2045 2046
261,017 262,788 263,670 273,277 274,249 275,270
28,645 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,424 3,470 3,470 3,470 3,470 3,470
1,281 1,294 1,294 1,294 1,294 1,294
13,734 13,805 13,805 13,805 13,805 13,805
42,573 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,521 6,609 6,609 6,609 6,609 6,609
915 924 924 924 924 924
15,696 15,777 15,777 15,777 15,777 15,777
173,002 173,625 173,625 182,307 182,307 182,307
2,358 2,476 2,600 2,730 2,866 3,010
14,440 15,162 15,920 16,716 17,552 18,429
81,576 82,409 83,024 85,970 86,648 87,360

7,263 7,626 8,007 8,407 8,828 9,269
69,169 69,639 69,872 72,418 72,676 72,947
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
179,440 180,379 180,646 187,307 187,601 187,910

0.164 0.149 0.135 0.123 0.112 0.102
29,340 26,812 24,411 23,010 20,951 19,078
405,872 432,684 457,095 480,105 501,056 520,134
81,576 82,409 83,024 85,970 86,648 87,360

261,017 262,788 263,670 273,277 274,249 275,270
13,338 12,250 11,219 10,561 9,677 8,869
42,678 39,062 35,630 33,571 30,628 27,947
25 26 27 28 29 30
2047 2048 2049 2050 2051 2052
285,457 286,583 287,765 298,577 299,880 301,248
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
191,422 191,422 191,422 200,993 200,993 200,993
3,160 3,318 3,484 3,658 3,841 4,033
19,351 20,318 21,334 22,401 23,521 24,697
90,523 91,308 92,132 95,534 96,443 97,397

9,733 10,219 10,730 11,267 11,830 12,421
75,646 75,944 76,258 79,123 79,468 79,831
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
194,934 195,275 195,632 203,043 203,437 203,851

0.092 0.084 0.076 0.069 0.063 0.057
17,992 16,385 14,922 14,080 12,825 11,682
538,125 554,510 569,432 583,512 596,337 608,019
90,523 91,308 92,132 95,534 96,443 97,397

285,457 286,583 287,765 298,577 299,880 301,248
8,355 7,661 7,028 6,625 6,080 5,582
26,347 24,046 21,950 20,704 18,904 17,264
31 32 33 34 35 36
2053 2054 2055 2056 2057 2058
312,734 314,242 315,826 328,041 329,787 331,621
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
211,043 211,043 211,043 221,595 221,595 221,595
4,235 4,447 4,669 4,903 5,148 5,405
25,932 27,228 28,590 30,019 31,520 33,096
101,062 102,113 103,218 107,174 108,391 109,670

13,043 13,695 14,379 15,098 15,853 16,646
82,874 83,274 83,694 86,931 87,394 87,879
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
211,672 212,129 212,608 220,867 221,396 221,951

0.052 0.047 0.043 0.039 0.036 0.032
11,028 10,047 9,154 8,645 7,878 7,180
619,047 629,094 638,248 646,893 654,771 661,951
101,062 102,113 103,218 107,174 108,391 109,670

312,734 314,242 315,826 328,041 329,787 331,621
5,265 4,836 4,444 4,195 3,857 3,548
16,293 14,883 13,598 12,840 11,735 10,728
37 38 39 40 41 42
2059 2060 2061 2062 2063 2064
344,625 346,647 348,769 362,631 364,971 367,428
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
232,674 232,674 232,674 244,308 244,308 244,308
5,675 5,959 6,257 6,570 6,898 7,243
34,751 36,488 38,313 40,229 42,240 44,352
113,948 115,358 116,838 121,475 123,107 124,820

17,478 18,352 19,270 20,233 21,245 22,307
91,326 91,861 92,424 96,097 96,717 97,368
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
230,677 231,289 231,931 241,156 241,864 242,608

0.029 0.027 0.024 0.022 0.020 0.018
6,784 6,183 5,637 5,328 4,858 4,430
668,735 674,919 680,556 685,884 690,742 695,172
113,948 115,358 116,838 121,475 123,107 124,820

344,625 346,647 348,769 362,631 364,971 367,428
3,351 3,084 2,840 2,684 2,473 2,279
10,135 9,268 8,477 8,012 7,331 6,709
43 44 45 46 47 48
2065 2066 2067 2068 2069 2070
382,223 384,932 387,776 403,589 406,725 410,017
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
256,524 256,524 256,524 269,350 269,350 269,350
7,606 7,986 8,385 8,804 9,245 9,707
46,570 48,898 51,343 53,910 56,606 59,436
129,856 131,745 133,729 139,210 141,397 143,693

23,423 24,594 25,823 27,115 28,470 29,894
101,289 102,007 102,761 106,951 107,782 108,655
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
252,367 253,187 254,048 264,379 265,328 266,324

0.017 0.015 0.014 0.012 0.011 0.010
4,189 3,821 3,485 3,297 3,008 2,745
699,362 703,182 706,668 709,965 712,973 715,719
129,856 131,745 133,729 139,210 141,397 143,693

382,223 384,932 387,776 403,589 406,725 410,017
2,156 1,988 1,835 1,736 1,603 1,481
6,345 5,809 5,320 5,034 4,612 4,226
49 50 51 52 53 54
2071 2072 2073 2074 2075 2076
426,942 430,572 434,383 452,526 456,728 461,140
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
282,817 282,817 282,817 296,958 296,958 296,958
10,192 10,702 11,237 11,799 12,389 13,008
62,408 65,528 68,804 72,245 75,857 79,650
149,672 152,204 154,862 161,400 164,330 167,407

31,388 32,958 34,606 36,336 38,153 40,061
113,140 114,101 115,112 119,919 121,033 122,202
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
277,269 278,368 279,521 291,126 292,398 293,733

0.009 0.009 0.008 0.007 0.006 0.006
2,598 2,371 2,165 2,050 1,871 1,709
718,317 720,688 722,853 724,902 726,774 728,483
149,672 152,204 154,862 161,400 164,330 167,407

426,942 430,572 434,383 452,526 456,728 461,140
1,402 1,297 1,199 1,136 1,052 974
4,001 3,668 3,364 3,186 2,923 2,683
55 56 57 58 59 60
2077 2078 2079 2080 2081 2082
480,621 485,486 490,594 511,547 517,178 523,091
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
311,806 311,806 311,806 327,396 327,396 327,396
13,658 14,341 15,058 15,811 16,602 17,432
83,632 87,814 92,204 96,815 101,655 106,738
174,573 177,965 181,527 189,398 193,325 197,449

42,064 44,167 46,375 48,694 51,129 53,685
127,365 128,654 130,007 135,560 137,052 138,619
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
306,049 307,521 309,067 322,149 323,853 325,643

0.005 0.005 0.004 0.004 0.004 0.003
1,619 1,479 1,351 1,280 1,170 1,069
730,101 731,580 732,931 734,211 735,381 736,451
174,573 177,965 181,527 189,398 193,325 197,449

480,621 485,486 490,594 511,547 517,178 523,091
923 856 794 753 698 648
2,542 2,334 2,145 2,033 1,868 1,718
61 62 63 64 65 66
2083 2084 2085 2086 2087 2088
545,669 552,188 559,033 583,409 590,955 598,879
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
343,766 343,766 343,766 360,954 360,954 360,954
18,304 19,219 20,180 21,189 22,248 23,361
112,075 117,679 123,563 129,741 136,228 143,039
206,116 210,662 215,435 225,002 230,265 235,790

56,369 59,188 62,147 65,254 68,517 71,943
144,602 146,330 148,144 154,603 156,603 158,703
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
339,553 341,526 343,598 358,407 360,691 363,089

0.003 0.003 0.002 0.002 0.002 0.002
1,014 927 848 804 736 673
737,465 738,392 739,239 740,043 740,779 741,452
206,116 210,662 215,435 225,002 230,265 235,790

545,669 552,188 559,033 583,409 590,955 598,879
615 572 532 505 470 437
1,629 1,499 1,379 1,309 1,205 1,110
67 68 69 70 71 72
2089 2090 2091 2092 2093 2094
625,247 633,983 643,156 671,737 681,850 692,469
28,774 28,774 28,774 28,774 28,774 28,774
6,138 6,138 6,138 6,138 6,138 6,138
4,068 4,068 4,068 4,068 4,068 4,068
3,470 3,470 3,470 3,470 3,470 3,470
1,294 1,294 1,294 1,294 1,294 1,294
13,805 13,805 13,805 13,805 13,805 13,805
42,750 42,750 42,750 42,750 42,750 42,750
11,692 11,692 11,692 11,692 11,692 11,692
7,748 7,748 7,748 7,748 7,748 7,748
6,609 6,609 6,609 6,609 6,609 6,609
924 924 924 924 924 924
15,777 15,777 15,777 15,777 15,777 15,777
379,002 379,002 379,002 397,952 397,952 397,952
24,529 25,755 27,043 28,395 29,815 31,305
150,191 157,701 165,586 173,865 182,559 191,686
246,375 252,467 258,864 270,602 277,654 285,059

75,540 79,317 83,283 87,447 91,820 96,411
165,690 168,005 170,436 178,010 180,690 183,504
5,144 5,144 5,144 5,144 5,144 5,144
- - - - - -
378,872 381,516 384,292 401,135 404,196 407,410

0.002 0.002 0.001 0.001 0.001 0.001
639 585 535 508 465 426
742,091 742,675 743,210 743,718 744,184 744,610
246,375 252,467 258,864 270,602 277,654 285,059

625,247 633,983 643,156 671,737 681,850 692,469
415 387 361 343 320 298
1,054 971 896 851 785 725
73 74 75
2095 2096 2097
723,516 735,223 747,515
28,774 28,774 28,774
6,138 6,138 6,138
4,068 4,068 4,068
3,470 3,470 3,470
1,294 1,294 1,294
13,805 13,805 13,805
42,750 42,750 42,750
11,692 11,692 11,692
7,748 7,748 7,748
6,609 6,609 6,609
924 924 924
15,777 15,777 15,777
417,850 417,850 417,850
32,871 34,514 36,240
201,271 211,334 221,901
298,107 306,271 314,843

101,231 106,293 111,607
191,732 194,834 198,092
5,144 5,144 5,144
- - -
425,409 428,952 432,672

0.001 0.001 0.001
405 371 340
745,015 745,386 745,726
298,107 306,271 314,843

723,516 735,223 747,515
284 265 248
688 636 588

Proyeksi Arus Barang Last

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Proyeksi Arus Barang Last

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No Tahun

2008 2009 2010 2011 2012 2013 2014

Curah Cair Produksi

766,831 619,387 275,816 23,223 60,664 -0.0517529

2029 1,183,709 837,128 425,759 58,216 115,390

Kelapa Sawit 2010 2011 2012 2013 2014 2015 2016

Karet 2010 2011 2012 2013 2014 2015 2016

Perikanan 2010 2011 2012 2013 2014 2015 2016

Lada 2010 2011 2012 2013 2014 2015 2016

industri sawit Karet

Kelapa Sawit Karet

Muatan dari kawasan industri baru

ri pengolahan lada dan kelapa sawit.

2011 2012 2013 2014 2015 2016 rata-rata

2011 2012 2013 2014 2015 2016 rata-rata

2011 2012 2013 2014 2015 2016 rata-rata

2011 2012 2013 2014 2015 2016 rata-rata

hasil hasil hasil

20,973 2017 153,107 183,729 2017

hasil hasil Curah Peti

Bahan Baku Produk

Karet 2010 2011 2012 2013 2014 2015 2016

Perikanan 2010 2011 2012 2013 2014 2015 2016

Lada 2010 2011 2012 2013 2014 2015 2016

Komoditas 2010 2011 2012 2013 2014 2015 2016

No Keterangan 2022-2027 2022-2032

1 Jumlah bongkar muat (teus/tahun) 44,311 64,988

administrasi dan umum

Keterangan ALT. LOKASI 1 RAMBAK

7,210,739,718 300 7,210,739,718

ALT. LOKASI 1 RAMBAK ALT. LOKASI 3 TJG. BERIKAT

ALT. LOKASI 1 RAMBAK ALT. LOKASI 3 TJG. BERIKAT

ALT. LOKASI 1 RAMBAK ALT. LOKASI 3 TJG. BERIKAT

ALT. LOKASI 1 RAMBAK ALT. LOKASI 3 TJG. BERIKAT

834,865,875 ### 449,570,536

120,000,000 10,000,000 120,000,000

0.61% 0.00% 1,703,000 2,304,006

2017 2018 2019 2020

fs rip dlkr dlkp sid dan amkonstruksi

53,000,000,000 3888 13,631,687 meter

administrasi dan umum

Keterangan ALT. LOKASI 1

324,483,287,310 13,500 324,483,287,310 13,500

7,210,739,718 300 7,210,739,718 300

369,026,225,568 12,000 263,590,161,120 3,000

2,250,000,000 750 2,250,000,000 750

36,864,091,680 16,000 36,864,091,680 16,000

8,294,420,628 3,600 8,294,420,628 3,600

921,602,292 400 921,602,292 400

600,000,000 150 600,000,000 150

35,851,379,017 14,400 35,851,379,017 14,400

ALT. LOKASI 1 ALT. LOKASI 2 ALT. LOKASI 3

ALT. LOKASI 1 ALT. LOKASI 2 ALT. LOKASI 3

ALT. LOKASI 1 ALT. LOKASI 2 ALT. LOKASI 3

120,000,000 10,000,000 120,000,000 10,000,000

ALT. LOKASI 1 ALT. LOKASI 2 ALT. LOKASI 3

834,865,875 1,308,640,898,135 1,308,640,898 435,512,393,605

120,000,000 10,000,000 120,000,000 10,000,000

16,236,000 21,965,847 trestle

5,935,476 8,030,165 causeway

1,703,000 2,304,006 lapangan

67,200 90,916 pengerukan

1,043,059,229 1,411,165,262 mooring dolphin

3,072,839,329 4,157,275,057 breasting