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  • Materi P' Yayan - Xls

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    REando
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    This document contains material properties and financial parameters for an Alt-A general assumptions project. It provides details on insitu and loose densities for overburden materials like topsoil and commonsoil, as well as for coal. It also lists the current USD exchange rate, fuel and lubricant prices, coal sales price and escalation rates, loan terms, tax rate, mining rates for activities like land clearing, overburden and coal removal. Royalty rates and costs for crushing, stockpiling, loading, barging and reclamation are also included.

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    Materi P' Yayan_xls

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    This document contains material properties and financial parameters for an Alt-A general assumptions project. It provides details on insitu and loose densities for overburden materials like topsoil and commonsoil, as well as for coal. It also lists the current USD exchange rate, fuel and lubricant prices, coal sales price and escalation rates, loan terms, tax rate, mining rates for activities like land clearing, overburden and coal removal. Royalty rates and costs for crushing, stockpiling, loading, barging and reclamation are also included.

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    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Materi P' Yayan - Xls

    Uploaded by

    REando
    This document contains material properties and financial parameters for an Alt-A general assumptions project. It provides details on insitu and loose densities for overburden materials like topsoil and commonsoil, as well as for coal. It also lists the current USD exchange rate, fuel and lubricant prices, coal sales price and escalation rates, loan terms, tax rate, mining rates for activities like land clearing, overburden and coal removal. Royalty rates and costs for crushing, stockpiling, loading, barging and reclamation are also included.

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    of 1

    GENERAL ASSUMPTIONS Alt-A

    MATERIAL PROPERTIES

    Over Burden :

    Topsoil insitu density (tonnes/bcm) 1.80


    swell factor 1.24
    loose density (tonnes/lcm) 1.45

    Commonsoil insitu density (tonnes/bcm) 2.20


    swell factor 1.30
    loose density (tonnes/lcm) 1.69

    Rippable material (% of Commonsoil Vol) 0%


    Blasted material (% of Commonsoil Vol) 100%

    Coal : insitu density (tonnes/bcm) 1.30


    swell factor 1.30
    loose density (tonnes/lcm) 1.00
    Yield recovery 98.5%

    FINANCIAL PARAMETERS

    USD rate 9,300 IDR/USD


    Fuel price 9,200 IDR/litre
    engine oil 18,233 IDR/litre 17702.1 1.03
    transmission oil 18,233 IDR/litre 17702.1
    final drive oiol 18,233 IDR/litre 17702.1
    hydraulic control 14,259 IDR/litre 13843.95
    grease 38,804 IDR/kg 37673.7

    Coal price (f o vessel) 35.00 USD/tonne


    Escalation Rate (CAPEX) 2.50% per year
    Escalation Rate (Opr Cost) 5.00% per year

    Longterm loan rate 7.50% per year


    Payment period 7.00 years

    D E R (Debt Equity Ratio) debt 0%


    equity 100%

    Corporate tax 30% per year

    #REF!
    Crushing + Stockpiling + loading to
    #REF! barge 5.00 usd/tonne
    CPP maintenance 10,000 usd/month
    Barging (PORT to OPEN SEA) 4.00 usd/tonne

    Local Government Royalty 1.50 usd/tonne


    Reclamation cost 10,000 usd/ha Own
    Forest Land rent 0.00 usd/ha/year Own
    Surveyor Cost 0.08 usd/tonne
    Central Government Royalty 0.0% of revenue Own

    Own
    ACTIVITIES RATE :

    Landclearing 1,000 usd/ha Contr


    Topsoil removal (d = 1.00 km) 2.09 usd/bcm Contr
    Overburden removal (d = 1.5 km) 1.90 usd/bcm Contr
    Coal winning (4.0 atau 10.0 km) 2.37 usd/tonne Contr 10.00

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