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Saving Simulation - PT HT-2
Saving Simulation - PT HT-2
1 2 3 4
a Energy production kWh 7,871,378 7,824,150 7,776,921 7,729,693
b Grid tariff IDR/kWh 996.74 1,047 1,099 1,154
c Tariff discount - 20% 20% 20% 20%
d = (1-c) x b Rental fee rate IDR/kWh 797.39 837.26 879.12 923.08
e=axd Rental fee per year IDR million 6,276.57 6,550.86 6,836.88 7,135.13
f=b-d Net free saving rate IDR/kWh 199.35 209.32 219.78 230.77
g=fxa Net free saving IDR million 1,569.14 1,637.72 1,709.22 1,783.78
Assumption
h Full contract period years 20
i
j
Grid tariff inflation
Efficiency Degradation
-
%/year
5%
0.6% S
Benefits for Client
k Total net free saving (full period) IDR million 148,206.92 3400.00
l = k/h Average net free saving per year IDR million 5,928.28 3200.00
CO2 tonnes 126,735 3000.00
Numbers of Tree Planted 202,777 2800.00
2600.00
2400.00
2200.00
2000.00
IDR/kWh
1800.00
1600.00
1400.00
1200.00
1000.00
800.00
600.00
400.00
200.00
0.00
1 2 3 4
600.00
400.00
200.00
0.00
1 2 3 4
Year of Contract
5 6 7 8 9 10 11 12 13 14
7,682,465 7,635,237 7,588,008 7,540,780 7,493,552 7,446,324 7,399,095 7,351,867 7,304,639 7,257,411
1,212 1,272 1,336 1,403 1,473 1,546 1,624 1,705 1,790 1,880
20% 20% 20% 20% 20% 20% 20% 20% 20% 20%
969.23 1,017.70 1,068.58 1,122.01 1,178.11 1,237.02 1,298.87 1,363.81 1,432.00 1,503.60
7,446.11 7,770.36 8,108.41 8,460.84 8,828.24 9,211.23 9,610.44 10,026.56 10,460.25 10,912.25
242.31 254.42 267.15 280.50 294.53 309.25 324.72 340.95 358.00 375.90
1,861.53 1,942.59 2,027.10 2,115.21 2,207.06 2,302.81 2,402.61 2,506.64 2,615.06 2,728.06
1800.00
1600.00
1400.00
1200.00
1000.00
800.00
600.00
400.00
200.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Year
600.00
400.00
200.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Year
15 16 17 18 19 20 21 22 23 24
7,210,182 7,162,954 7,115,726 7,068,497 7,021,269 6,974,041 6,926,813 6,879,584 6,832,356 6,785,128
1,973 2,072 2,176 2,285 2,399 2,519 2,645 2,777 2,916 3,062
20% 20% 20% 20% 20% 20% 100% 100% 100% 100%
1,578.78 1,657.72 1,740.61 1,827.64 1,919.02 2,014.97 0.00 0.00 0.00 0.00
11,383.30 11,874.18 12,385.68 12,918.65 13,473.95 14,052.48 0.00 0.00 0.00 0.00
394.70 414.43 435.15 456.91 479.75 503.74 2644.65 2776.88 2915.72 3061.51
2,845.83 2,968.54 3,096.42 3,229.66 3,368.49 3,513.12 18,318.98 19,103.78 19,921.27 20,772.74
4,000.00
3,500.00
as i
3,000.00
i n fl ngs
riff: 5% S av
i
2,500.00
T a
LN
IDR/kWh
P
2,000.00
riff
1,500.00
PLN Ta
om
% fr
1,000.00
Di sc. 20
500.00
ta l Fee:
Ren
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Year
i sc. 20
500.00
a l Fee: D
t
Ren
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Year
25
6,737,900
3,215
100%
0.00
0.00
3214.59
21,659.56
Code/Formula Calculation Variable Unit
1 2 3 4 5
a Energy production kWh 7,871,378 7,824,150 7,776,921 7,729,693 7,682,465
b Grid tariff IDR/kWh 996.74 1,047 1,099 1,154 1,212
c Tariff discount - 22% 22% 22% 22% 22%
d = (1-c) x b Rental fee rate IDR/kWh 777.46 816.33 857.15 900.00 945.00
e=axd Rental fee per year IDR million 6,119.66 6,387.09 6,665.96 6,956.75 7,259.96
f=b-d Net free saving rate IDR/kWh 219.28 230.25 241.76 253.85 266.54
g=fxa Net free saving IDR million 1,726.06 1,801.49 1,880.14 1,962.16 2,047.68
Assumption
h Full contract period years 25
i
j
Grid tariff inflation
Efficiency Degradation
-
%/year
5%
0.6% Savin
Benefits for Client
k Total net free saving (full period) IDR million 75,224.44 800.00
l = k/h Average net free saving per year IDR million 3,008.98
CO2 tonnes 126,735
Numbers of Tree Planted 202,777
600.00
IDR/kWh
400.00
200.00
0.00
1 2 3 4 5 6
0.00
1 2 3 4 5 6
Year of Contract
6 7 8 9 10 11 12 13 14 15
7,635,237 7,588,008 7,540,780 7,493,552 7,446,324 7,399,095 7,351,867 7,304,639 7,257,411 7,210,182
1,272 1,336 1,403 1,473 1,546 1,624 1,705 1,790 1,880 1,973
22% 22% 22% 22% 22% 22% 22% 22% 22% 22%
992.25 1,041.87 1,093.96 1,148.66 1,206.09 1,266.40 1,329.72 1,396.20 1,466.01 1,539.31
7,576.10 7,905.70 8,249.31 8,607.53 8,980.95 9,370.18 9,775.89 10,198.75 10,639.45 11,098.72
279.87 293.86 308.55 323.98 340.18 357.19 375.05 393.80 413.49 434.16
2,136.85 2,229.81 2,326.73 2,427.77 2,533.09 2,642.87 2,757.30 2,876.57 3,000.87 3,130.41
C
Savings During The Contract 4,500.00
4,000.00
3,500.00
3,000.00
2,500.00
IDR/kWh
2,000.00
1,500.00
1,000.00
500.00
0.00
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5
Year
500.00
0.00
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5
Year
16 17 18 19 20 21 22 23 24 25
7,162,954 7,115,726 7,068,497 7,021,269 6,974,041 6,926,813 6,879,584 6,832,356 6,785,128 6,737,900
2,072 2,176 2,285 2,399 2,519 2,645 2,777 2,916 3,062 3,215
22% 22% 22% 22% 22% 22% 22% 22% 22% 22%
1,616.28 1,697.09 1,781.95 1,871.04 1,964.60 2,062.83 2,165.97 2,274.27 2,387.98 2,507.38
11,577.32 12,076.04 12,595.68 13,137.10 13,701.17 14,288.81 14,900.95 15,538.59 16,202.74 16,894.46
455.87 478.67 502.60 527.73 554.12 581.82 610.91 641.46 673.53 707.21
3,265.40 3,406.06 3,552.63 3,705.34 3,864.43 4,030.18 4,202.83 4,382.68 4,570.00 4,765.10
4,000.00
3,500.00
3,000.00
si
5% infla S av
in g
s
2,500.00
Ta riff:
PLN
IDR/kWh
2,000.00
Ta riff
1,500.00
o m PLN
. 22 % fr
1,000.00
i sc
a l Fee: D
t
500.00 Ren
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Year
500.00 Ren
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Year