PAYBACK PERIOD ANALYSIS

TAHUN
NO ITEM
2020 2021 2022 2023 2024 2025
1 Pendapatan setelah pajak Rp1,641,600,000 Rp6,840,056,700 Rp8,351,325,450 Rp9,570,094,200 Rp10,743,862,950 Rp9,942,300,000
2 Depresiasi Rp576,000,000 Rp2,304,000,000 Rp2,304,000,000 Rp2,304,000,000 Rp2,304,000,000 Rp1,728,000,000
3 Net cash earning(profit) Rp2,217,600,000 Rp9,144,056,700 Rp10,655,325,450 Rp11,874,094,200 Rp13,047,862,950 Rp11,670,300,000
4 Investasi Rp39,445,000,000 -
Rp41,662,600,000 - - - - -
5 Payback period
Rp50,806,656,700 Rp61,461,982,150 Rp73,336,076,350 Rp86,383,939,300 Rp98,054,239,300

MAXIMUM PAYBACK PERIOD

NO URAIAN 2020 2021 2022 2023 2024 2025

1 TOTAL PROCEED Rp2,217,600,000 Rp9,144,056,700 Rp10,655,325,450 Rp11,874,094,200 Rp13,047,862,950 Rp11,670,300,000
2 TOTAL INVESTASI
3 MAXIMUM PAYBACK PERIOD

NO URAIAN GRAND TOTAL NILAI

1 TOTAL PROCEED Rp58,609,239,300
2 TOTAL INVESTASI Rp39,445,000,000
3 MAXIMUM PAYBACK PERIOD (TAHUN) 1.5