Peningkatan Nilai Tambah (belum dilakukan) Kondisi Saat Ini (harus diminimalisir) Peningkatan Nilai Tambah (Sudah dilakukan) KONDISI SAAT INI Ekspor Penambangan Smelting Bijih Besi (42% - 62% Fe) Sponge Iron (85% Fe) Pig Iron (94% Fe) Fe Alloy (88% Fe) Kalsinasi Smelting PENGOLAHAN DAN PEMURNIAN BESI (Proses Iron Sand NZS) KEEKONOMIAN BESI CAPEX US $ Capacity 555,000 T/year Capital cost 388,000,000 Mining and concentration 38,000,000 Direct reduction 192,000,00 0 Iron making 15,000,000 Vanadium extraction 74,000,000 Steel making 37,000,000 Oxygen plat &power plan 32,000,000 OPERATING COST Product T/Year Prod. cost $/T Mining and concentration 1,089,800 11,265 Direct reduction 841,800 76,734 Iron making 555,000 172,055 Vanadium extraction 537,600 175,002 Steel making 526,300 226,375 Continous. casting 500,000 262,045 ENERGI PLN 493 GWH/year Power Plant 218 GWH/year total 711 GWH CONSUMABLE Coal $50/t Lime $35/t Ferroalloy $500/t Scrap $75/t Electrode paste $550/t Refractories $450/t Fuel oil $19.8/t Water $0.25/m3 Oxygen $0.125/Nm3 Electric power PLN $0.0535/KwH Electric power for Power Plant $0.0168/KwH Labour $3.14/man hour Admistration and overhead 40% dari labour cost KEEKONOMIAN BESI (Lanjutan) Ekspor- 2006 2007 2008 2009 2010 % TREND Impor Nilai : US$ 000 US$ 000 TON 2006-2010