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  • Perhitungan NPV Valuasi Tambang

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    muhammad irfan laba
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    The document summarizes the financial performance of a gold mining operation from 2009 to 2015. It shows the gold price, production levels, revenues, costs and profits. Over time, production increases while costs decrease, leading to higher earnings and free cash flow. The net present value of the project remains positive throughout the period.

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    perhitungan NPV Valuasi Tambang

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    The document summarizes the financial performance of a gold mining operation from 2009 to 2015. It shows the gold price, production levels, revenues, costs and profits. Over time, production increases while costs decrease, leading to higher earnings and free cash flow. The net present value of the project remains positive throughout the period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    20 views3 pages

    Perhitungan NPV Valuasi Tambang

    Uploaded by

    muhammad irfan laba
    The document summarizes the financial performance of a gold mining operation from 2009 to 2015. It shows the gold price, production levels, revenues, costs and profits. Over time, production increases while costs decrease, leading to higher earnings and free cash flow. The net present value of the project remains positive throughout the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    variabel keterangan 2009 2010 2011

    gold price $/OZ 750 750


    production kilo OZ 150 253
    Revenue m$ 112500 189750
    unit cost dollar/OZ 367 332
    Opex (-) 55050 83996
    EBITDA 57450 105754
    Depreciation (-) 30,000 30,000
    Interest 0 0
    EBIT 27450 75754
    Tax on EBIT 30% 8235 22726.2
    Net Income after tax 19215 53027.8
    Add back depreciation 30,000 30,000
    Free Cast Flow $180,000 49,215 83,028
    Accumulated cash flow $180,000 ($130,785) ($47,757)
    Capex $180,000 0 0
    NPV $239,025.53 $198,664.36
    2012 2013 2014 2015
    750 750 750 750
    253 253 286 198
    189750 189750 214500 148500
    331 330 302 383
    83743 83490 86372 75834
    106007 106260 128128 72666
    30,000 30,000 30,000 30,000
    0 0 0 0 biaya tambahan selama produksi berlangsung
    76007 76260 98128 42666
    22802.1 22878 29438.4 12799.8
    53204.9 53382 68689.6 29866.2
    30,000 30,000 30,000 30,000
    83,205 83,382 98,690 59,866
    $35,448 $118,830 $98,690 $158,556
    0 0 0 0 modal awal produksi
    $276,221.22 $282,206.70 $205,708.01 $137,874.61
    si berlangsung

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