PROJECT PT.

PELAYARAN ZEAL & OLIVE

2023 2024
Agustus September Oktober November Desember Januari Februari Maret April Mei Juni Juli
Kegiatan / Activities 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month 9th Month 10th Month 11th Month 12th Month

1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

Pendirian Perusahaan

Balik Nama TB.ZEAL / BG.OLIVE

Pendaftaran SIUPAL

Negosiasi
Pembangunan Kapal 1 Harga & Pengadaan Material
Contract
Negosiasi
Pembangunan Kapal 2 Harga & Pengadaan Material
Contract
Pembangunan Kapal 3 / 2nd
Handvessel (tentative)

25,500 3@8500t, kinrui, dexin

12,000 3@4000t, Vale
37,500 handy size shipment
10,000 3@3600t
47,500 supramax shipment
95,000 panamax shipment
 2025
Agustus September Oktober November Desember Januari Februari Maret April Mei Juni Juli Agustus September Oktober
13th Month 14th Month 15th Month 16th Month 17th Month 18th Month 19th Month 20th Month 21th Month 22th Month 23th Month 24th Month 25th Month 26th Month 27th Month

1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd
 ber November Desember
Month 28th Month 29th Month

4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

PT.BAHTERA ADHIGUNA
ARPERNI / TE
 PT. PELAYARAN ZEAL & OLIVE

Director

DPA Operation & FINANCE &

Controling ACCOUNTING

Operation Technic Crewing / Hr

Crewing
Port Captain Port Engginer Finance

Crewing
Fleet Ops

Certificate

REFER

HTERA ADHIGUNA
ARPERNI / TERA LOGISTIC
 FINANCE &
ACCOUNTING

Crewing / Hr Procurement

Crewing
Finance

Crewing
Ops

REFERENSI

PT.TRANS COAL PAC

PT.TRANS COAL PACIFIC
NELLY DWI PUTRI
 5,303,872,000

PROFIT - LOSS
Tahun 2024 2025
Cargo Quantity 96,000 96,000
Freight Rate 132,000 132,000

Gross Profit/Revenue 12,672,000,000 12,672,000,000

Direct Cost
Docking
Bahan Bakar 2,856,000,000 0.00% 2,856,000,000 0.00%
Ship Management 534,000,000 2.00% 544,680,000.00 2.00%
Maintenance 380,000,000 5.00% 399,000,000.00 5.00%
Sertifikasi 144,500,000 5.00% 151,725,000.00 5.00%
Agency 192,000,000 5.00% 201,600,000.00 5.00%
Passing Muara Teweh 168,000,000 0.00% 168,000,000.00 0.00%
Insurance 114,888,000 5.00% 120,632,400.00 5.00%
Gaji Awak Kapal 830,740,000 3.00% 855,662,200.00 3.00%
Security 312,000,000 3.00% 321,360,000.00 3.00%
Bonus Awak Kapal 120,000,000 0.00% 120,000,000.00 0.00%
Total Direct Cost 5,652,128,000 5,738,659,600.00

7,019,872,000 6,933,340,400
Net Profit
55% 55%

Opex Kantor
Beban Kepegawaian
Gaji dan upah 900,000,000 0.04 936,000,000.00 4.00%
Pajak 225,000,000 4.00% 234,000,000.00 4.00%
Bonus & Tunjangan 90,000,000 4.00% 93,600,000.00 4.00%
Lain-Lain 27,000,000 4.00% 28,080,000.00 4.00%
Total Beban Kepegawaian 1,242,000,000 1,291,680,000

Beban umum dan Administrasi

Pajak 120,000,000 4.00% 124,800,000.00 4.00%
Jasa Profesional 300,000,000 4.00% 312,000,000.00 4.00%
Perjalanan Dinas 36,000,000 4.00% 37,440,000.00 4.00%
ATK 12,000,000 4.00% 12,480,000.00 4.00%
Lain-lain 6,000,000 4.00% 6,240,000.00 4.00%
Total Beban Umum 474,000,000 492,960,000

1,716,000,000 1,784,640,000
Total Opex
14% 14%
 5,303,872,000 5,148,700,400
EBITDA
42% 41%

Penyusutan 103,200,000 103,200,000

5,200,672,000 5,045,500,400
EBIT
41% 40%

5,200,672,000 5,045,500,400
EBT
41% 40%

Beban Pajak Penghasilan-Neto 1,144,147,840 1,110,010,088.00

4,056,524,160 3,935,490,312
EAT
32% 31%

Free Cash Flow 7,856,524,160 7,735,490,312

Harga kapal REVENUE / TRIP

Rp 38,000,000,000.00 Jamut - ISP Rp 327,355,173
Kurs Inter Island (Own Barge) Rp 546,228,600
Rp 1.00 Inter Island (Charter) Rp 255,000,000
Total Harga
Rp 38,000,000,000.00
OFIT - LOSS
2026 2027 2028
96,000 96,000 96,000
132,000 132,000 132,000

12,672,000,000 12,672,000,000 12,672,000,000

1,745,757,310
2,856,000,000 0.00% 2,856,000,000 0.00% 2,856,000,000
555,573,600.00 2.00% 566,685,072.00 2.00% 578,018,773.00
418,950,000.00 5.00% 439,897,500.00 5.00% 461,892,375.00
159,311,250.00 5.00% 167,276,813.00 5.00% 175,640,654.00
211,680,000.00 5.00% 222,264,000.00 5.00% 233,377,200.00
168,000,000.00 0.00% 168,000,000.00 0.00% 168,000,000.00
126,664,020.00 5.00% 132,997,221.00 5.00% 139,647,082.00
881,332,066.00 3.00% 907,772,028.00 3.00% 935,005,189.00
331,000,800.00 3.00% 340,930,824.00 3.00% 351,158,749.00
120,000,000.00 0.00% 120,000,000.00 0.00% 120,000,000.00
5,828,511,736.00 5,921,823,458.00 7,764,497,331.60

6,843,488,264 6,750,176,542 4,907,502,668

54% 53% 39%

973,440,000.00 4.00% 1,012,377,600.00 4.00% 1,052,872,704.00

243,360,000.00 4.00% 253,094,400.00 4.00% 263,218,176.00
97,344,000.00 4.00% 101,237,760.00 4.00% 105,287,270.00
29,203,200.00 4.00% 30,371,328.00 4.00% 31,586,181.00
1,343,347,200 1,397,081,088 1,452,964,331

129,792,000.00 4.00% 134,983,680.00 4.00% 140,383,027.00

324,480,000.00 4.00% 337,459,200.00 4.00% 350,957,568.00
38,937,600.00 4.00% 40,495,104.00 4.00% 42,114,908.00
12,979,200.00 4.00% 13,498,368.00 4.00% 14,038,303.00
6,489,600.00 4.00% 6,749,184.00 4.00% 7,019,151.00
512,678,400 533,185,536 554,512,957

1,856,025,600 1,930,266,624 2,007,477,288

15% 15% 16%
 4,987,462,664 4,819,909,918 2,900,025,380
39% 38% 23%

103,200,000 103,200,000 -

4,884,262,664 4,716,709,918 2,900,025,380

39% 37% 23%

4,884,262,664 4,716,709,918 2,900,025,380

39% 37% 23%

1,074,537,786.08 1,037,676,181.96 638,005,583.69

3,809,724,878 3,679,033,736 2,262,019,797

30% 29% 18%

7,609,724,878 7,479,033,736 6,062,019,797

UE / TRIP REVENUE / MONTH R

Rp 327,355,173.33 Jamut - ISP Rp 654,710,346.67 Jamut - ISP
Rp 546,228,600.00 Inter Island (Own Barge) Rp 1,638,685,800.00 Inter Island (Own Barge
Rp 255,000,000.00 Inter Island (Charter) Rp 510,000,000.00 Inter Island (Charter)
 REVENUE / YEAR
Jamut - ISP Rp 7,856,524,160.00
Inter Island (Own Barge) Rp 19,664,229,600.00
Inter Island (Charter) Rp 6,120,000,000.00
 SHIP
SHIP MANAGEMENT EXPENSES Jan Feb Mar Apr
1 Manager Fee 20,000,000 20,000,000 20,000,000 20,000,000
2 Agency Fee 12,000,000 12,000,000 12,000,000 12,000,000
3 Operating Fee 12,500,000 12,500,000 12,500,000 12,500,000
TOTAL SHIP MANAGEMENT EXPENSES 44,500,000 44,500,000 44,500,000 44,500,000

CREW EXPENSES Jan Feb Mar Apr

1 Crew Wages 55,100,000 55,100,000 55,100,000 55,100,000
2 Food allowance 10,000,000 10,000,000 10,000,000 10,000,000
3 Petty Cash 2,500,000 2,500,000 2,500,000 2,500,000
4 Crew Expenses (On Board) 2,500,000 2,500,000 2,500,000 2,500,000
5 Administration 1,000,000 1,000,000 1,000,000 1,000,000
6 Comunication 500,000 500,000 500,000 500,000
7 Crew Expenses (Ashore) 1,500,000 1,500,000 1,500,000 1,500,000
TOTAL CREW EXPENSES 73,100,000 73,100,000 73,100,000 73,100,000

PREMI EXPENSES Jan Feb Mar Apr

1 Premi 10,000,000 10,000,000 10,000,000 10,000,000
TOTAL PREMI EXPENSES 10,000,000 10,000,000 10,000,000 10,000,000

MAINTENANCE EXPENSES Jan Feb Mar Apr

1 Repair 0 5,000,000 7,500,000 13,000,000
2 Spare Part 0 8,500,000 17,500,000 4,500,000
3 Safety 0 2,000,000 0 0
4 Sub Main-Part 0 300,000 0 0
5 Running Store 0 0 7,750,000 3,500,000
6 Lubricant 0 0 26,850,000 0
TOTAL MAINTENANCE EXPENSES 0 15,800,000 59,600,000 21,000,000

CERTIFICATION EXPENSES Jan Feb Mar Apr

1 MEASUREMENT CERTIFICATE
2 RPT (RPK) 2,000,000
3 Sertifikat Keselamatan Konstruksi - - -
4 Sertifikat Keselamatan Perlengkapan - - -
5 Pas Besar/Pas Tahunan/Surat Laut
6 Sertifikat Keselamatan Radio - 4,500,000 - -
7 Sertifikat Pengawakan Kapal (Ship Manning) - - - -
8 Sertifikat Nasional Sistem Anti Teritip 4,500,000
9 IOPP CERTIFICATE ANNEX 1 (SNPP) 4,500,000
10 Sertifikat Derrating 6,000,000
11 P3k 2,000,000
12 Izin stasiun radio kapal laut 6,000,000 - - -
13 SKP (surat keterangan perwira/sijil) 2,000,000
14 Annual survey (BKI) - - -
15 BKI - Garis Muat
16 BKI - Lambung Timbul
17 BKI - Mesin
18 ILR & FFA -
19 BUKU KESEHATAN KAPAL
20 COMPASSEREN CERTIFICATE
21 Endorse Surat laut
22 Ship visit - - 6,000,000
23 Interior Entry Permit/Izin Operasi Pedalaman
24 Compliance of Insurance 7,000,000
TOTAL CERTIFICATION EXPENSES 8,000,000 15,500,000 15,000,000 6,000,000

DOCKING EXPENSES
1 Docking
TOTAL DOCKING

FUEL EXPENSES Jan Feb Mar Apr

1 Bunker Consumption 238,000,000 238,000,000 238,000,000 238,000,000
TOTAL FUEL 238,000,000 238,000,000 238,000,000 238,000,000

AGENCY EXPENSES Jan Feb Mar Apr

1 Agency 16,000,000 16,000,000 16,000,000 16,000,000
TOTAL AGENCY 16,000,000 16,000,000 16,000,000 16,000,000

INSURANCE EXPENSES Jan Feb Mar Apr

1 Insurance 9,574,000 9,574,000 9,574,000 9,574,000
TOTAL INSURANCE 9,574,000 9,574,000 9,574,000 9,574,000

MUARA TEWEH EXPENSES Jan Feb Mar Apr

1 ASSIST MUARA TEWEH 14,000,000 14,000,000 14,000,000 14,000,000
TOTAL PASSING MUARA TEWEH 14,000,000 14,000,000 14,000,000 14,000,000

DEPRESIASI Jan Feb Mar Apr

1 DEPRESIASI 8,600,000 8,600,000 8,600,000 8,600,000
TOTAL DEPRESIASI 8,600,000 8,600,000 8,600,000 8,600,000

SECURITY EXPENSES Jan Feb Mar Apr

1 SECURITY 26,000,000 26,000,000 26,000,000 26,000,000
TOTAL PASSING MUARA TEWEH 26,000,000 26,000,000 26,000,000 26,000,000
 OFFIC
EMPLOYEE EXPENSES Jan Feb Mar Apr
1 Salary 75,000,000 75,000,000 75,000,000 75,000,000
2 Bonus & Tunjangan 7,500,000 7,500,000 7,500,000 7,500,000
3 Allowance 2,250,000 2,250,000 2,250,000 2,250,000
TOTAL EMPLOYEE EXPENSES 82,500,000 82,500,000 82,500,000 82,500,000

OPERATION EXPENSES Jan Feb Mar Apr

1 Pajak 10,000,000 10,000,000 10,000,000 10,000,000
2 Jasa Profesional (Undertable) 25,000,000 25,000,000 25,000,000 25,000,000
3 Perjalanan Dinas 3,000,000 3,000,000 3,000,000 3,000,000
6 ATK 1,000,000 1,000,000 1,000,000 1,000,000
7 Lain-lain 500,000 500,000 500,000 500,000
TOTAL OPERATION EXPENSES 39,000,000 39,000,000 39,000,000 39,000,000
 SHIP COST
May Jun Jul Aug Sep Oct Nov
20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000
44,500,000 44,500,000 44,500,000 44,500,000 44,500,000 44,500,000 44,500,000

May Jun Jul Aug Sep Oct Nov

55,100,000 55,100,000 55,100,000 55,100,000 55,100,000 55,100,000 55,100,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
73,100,000 73,100,000 73,100,000 73,100,000 73,100,000 73,100,000 73,100,000

May Jun Jul Aug Sep Oct Nov

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

May Jun Jul Aug Sep Oct Nov

6,500,000 7,500,000 7,500,000 0 5,000,000 10,000,000 8,000,000
37,500,000 5,000,000 15,500,000 0 14,000,000 4,500,000 0
5,000,000 3,500,000 0 500,000 2,500,000 1,000,000 0
0 4,000,000 10,300,000 0 0 0 4,000,000
5,000,000 0 3,250,000 0 28,500,000 21,500,000 20,000,000
0 0 0 26,850,000 0 0 0
54,000,000 20,000,000 36,550,000 27,350,000 50,000,000 37,000,000 32,000,000

May Jun Jul Aug Sep Oct Nov

2,000,000 2,000,000 2,000,000

4,500,000 -
4,500,000 -

- -
3,000,000 - - -
-
-

2,000,000
 - -
2,000,000 2,000,000
- 35,000,000

- 30,000,000 - -

3,500,000
- 6,000,000 - - -
1,500,000

11,000,000 5,000,000 5,000,000 73,000,000 2,000,000 2,000,000 2,000,000

2023 - 2028
1,745,757,310
1,745,757,310

May Jun Jul Aug Sep Oct Nov

238,000,000 238,000,000 238,000,000 238,000,000 238,000,000 238,000,000 238,000,000
238,000,000 238,000,000 238,000,000 238,000,000 238,000,000 238,000,000 238,000,000

May Jun Jul Aug Sep Oct Nov

16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000

May Jun Jul Aug Sep Oct Nov

9,574,000 9,574,000 9,574,000 9,574,000 9,574,000 9,574,000 9,574,000
9,574,000 9,574,000 9,574,000 9,574,000 9,574,000 9,574,000 9,574,000

May Jun Jul Aug Sep Oct Nov

14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000

May Jun Jul Aug Sep Oct Nov

8,600,000 8,600,000 8,600,000 8,600,000 8,600,000 8,600,000 8,600,000
8,600,000 8,600,000 8,600,000 8,600,000 8,600,000 8,600,000 8,600,000

May Jun Jul Aug Sep Oct Nov

26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000
26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000
 OFFICE COST
May Jun Jul Aug Sep Oct Nov
75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000
7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
82,500,000 82,500,000 82,500,000 82,500,000 82,500,000 82,500,000 82,500,000

May Jun Jul Aug Sep Oct Nov

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000
 Dec Total
20,000,000 240,000,000
12,000,000 144,000,000
12,500,000 150,000,000
44,500,000 534,000,000

Dec Total
55,100,000 661,200,000
10,000,000 120,000,000
2,500,000 30,000,000
2,500,000 40,000
1,000,000 1,000,000
500,000 500,000
1,500,000 18,000,000
73,100,000 830,740,000

Dec Total
10,000,000 120,000,000
10,000,000 120,000,000

Dec Total
3,500,000 73,500,000
3,500,000 110,500,000
500,000 15,000,000
1,050,000 19,650,000
2,250,000 91,750,000
15,900,000 69,600,000
26,700,000 380,000,000

Dec Total

8,000,000
4,500,000
4,500,000
-
4,500,000
3,000,000
4,500,000
4,500,000
6,000,000
4,000,000
 - 6,000,000
6,000,000
- 35,000,000
-
-
-
30,000,000
-
-
3,500,000
- 12,000,000
1,500,000
7,000,000
- 144,500,000

Total
1,745,757,310 1,745,757,310
1,745,757,310 1,745,757,310

Dec Total
238,000,000 2,856,000,000
238,000,000 2,856,000,000

Dec Total
16,000,000 192,000,000
16,000,000 192,000,000

Dec Total
9,574,000 114,888,000
9,574,000 114,888,000

Dec Total
14,000,000 168,000,000
14,000,000 168,000,000

Dec Total
8,600,000 103,200,000
8,600,000 103,200,000

Dec Total
26,000,000 312,000,000
26,000,000 312,000,000
 Dec Total
75,000,000 900,000,000
7,500,000 90,000,000
2,250,000 27,000,000
82,500,000 1,017,000,000

Dec Total
10,000,000 120,000,000
25,000,000 300,000,000
3,000,000 36,000,000
1,000,000 12,000,000
500,000 6,000,000
39,000,000 474,000,000
Report GPD
Detail per Category Project

Card Name PlanTrip

Own Non Dedicated 230
STBT2207027 - SCA PT Vale Indonesia 27.25
Own Non Dedicated 240
STBT2207050 - SCA PT Vale Indonesia 27.25
Rent Non Dedicated 250
STBT2207028 - SCA PT Vale Indonesia 27.25
Own Non Dedicated 230
STBT2206030 - SCA PT Vale Indonesia 27.25
Own Non Dedicated 240
STBT2206054 - SCA PT Vale Indonesia 27.25
STBT2206055 - SCA PT Vale Indonesia 27.25
STBT2204065 - SCA PT Vale Indonesia 27.00
Rent FC
STBT2201052 - SCA PT Vale Indonesia 23.00
PT Vale Indonesia 28.00
STBT2202056 - SCA PT Vale Indonesia 28.00
Rent Non Dedicated 270
STBT2202029 - SCA PT Vale Indonesia 30.00
Rent Non Dedicated 300-330
STBT2204054 - SCA PT Vale Indonesia 27.00
Rent Non Dedicated 250
STBT2204059 - SCA PT Vale Indonesia 27.00
Own Non Dedicated 240
STBT2208048 - SCA PT Vale Indonesia 27.25
Rent Non Dedicated 250
Rent Non Dedicated 270
PlanTrip DaysTrip Boat POL-POD-POL

27.25 25 Tb. KALTIM DOLPHIN 10-17 - ISP Ranggailung (MGM) - Malili

Bg. KALTIM FT 36-07
27.25 28 Tb. Persada XI - Bg. KALTIM FT MGM Ranggilung - Malili
50-01
27.25 23 Tb. Prime 11 - BG. TGH 2516 MGM Ranggailung - Malili

27.25 34 Tb. KALTIM DOLPHIN 10-15 - ISP Ranggailung (MGM) - Malili

Bg. KALTIM FT 36-04
27.25 26 Tb. Persada XIII - Bg. KALTIM MGM Ranggailung - Malili
27.25 FT 50-02
24 Tb. Persada XI - Bg. KALTIM FT MGM Ranggailung - Malili
27.00 47 50-01
Tb. KALTIM DOLPHIN 12-01 - MGM Ranggailung - Malili
Bg. ASL 77
23.00 30 TB. Bersama Dolphin - BG. Parta MGM - Malili
28.00 JayaDel
18 TB. 2701
03 - BG. Star Raya MGM Ranggailung - Malili
28.00 30 TB. Prime 15 - BG. TGH 2519 MGM Ranggailing - Malili

30.00 13 TB. Avrill 01 - Bg. SPA 27007 MGM - Malili

27.00 33 Tb. KALTIM DOLPHIN 10-11 - ISP Ranggailung (MGM) - Malili

Bg. KALTIM FT 36-01
27.00 30 TB. Trans Entrada 1 - Bg. MGM Ranggaiung - Malili
Entrada 2501
27.25 23 TB. Prime 12 - BG. TGH 2515 MGM Ranggailung - Malili
 Revenue COGS Gross Profit GPD Target GPD

1,528,144,000.00 832,000,000.00 696,144,000.00 25,546,568.81 25,546,568.81

1,607,844,000.00 869,000,000.00 738,844,000.00 27,113,541.28 27,113,541.28

1,898,750,000.00 1,178,000,000.00 720,750,000.00 26,449,541.28 26,449,541.28

1,423,175,400.00 722,000,000.00 701,175,400.00 25,731,207.34 25,731,207.34

1,693,813,000.00 924,000,000.00 769,813,000.00 28,250,018.35 28,250,018.35

1,693,813,000.00 924,000,000.00 769,813,000.00 28,250,018.35 28,250,018.35
935,997,000.00 628,000,000.00 307,997,000.00 11,407,296.30 11,407,296.30

1,520,000,000.00 1,400,000,000.00 120,000,000.00 5,217,391.30 5,217,391.30

1,534,875,000.00 950,000,000.00 584,875,000.00 20,888,392.86 20,888,392.86
1,501,905,000.00 950,000,000.00 551,905,000.00 19,710,892.86 19,710,892.86

1,550,000,000.00 1,175,000,000.00 375,000,000.00 12,500,000.00 12,500,000.00

1,091,996,500.00 623,000,000.00 468,996,500.00 17,370,240.74 17,370,240.74

1,381,387,500.00 1,252,500,000.00 128,887,500.00 4,773,611.11 4,773,611.11

1,863,000,000.00 1,150,000,000.00 713,000,000.00 26,165,137.61 26,165,137.61

AVERAGE 546,228,600.00
 14,674.00
PT.Citra Shipyard
Loa (panjang)
Brearth Moulded (Lebar)
Dimention
Dept Moulded (Tinggi)
Max Draf
ME
Tugboat
AE
Gear Box
Machinery
Propulsion
Speed
Bollard Pull
Loa (panjang)
Brearth Moulded (Lebar)
Dimention
Dept Moulded (Tinggi)
Max Draf
Main deck
Bottom
Barge
Side Shell
Material Tranversal Bulk Head
Longitudinal Bulkhead
Side Board Uper
Side Board Lower
Paint / Anti Fouling Hemppel
TOTAL
 240 FEET
PT.Citra Shipyard PT.Karya Tek
23 Meter Loa (panjang)
8 Meter Brearth Moulded (Lebar)
3,65 Meter Dept Moulded (Tinggi)
3 Meter Max Draf
Yanmar 6AYM-WST (2x 659 Hp = 1318 Hp) ME
USD 1,570,000
Weichai 40 Kw / 50kVA (2 Unit) AE
Yanmar YXH-240L (2Unit) Gear Box
2 Open Type Propulsion
9 Knot Speed
12 Ton Bollard Pull
73 Meter Loa (panjang)
18,2 Meter Brearth Moulded (Lebar)
4,8 Meter Dept Moulded (Tinggi)
4,2 Meter Max Draf
12 mm Main deck
12 mm Bottom
USD 1,310,000
12 mm Side Shell
8 mm Tranversal Bulk Head
8 mm Longitudinal Bulkhead
8 mm ; 8 Feet Side Board Uper
10 mm ; 2 Feet Side Board Lower
As per Shipyard standard
TOTAL USD 2,880,000
Rp 42,261,120,000
 300
PT.Karya Teknik Utama PT.Karya Te
23.5 Meter Loa (panjang)
7,32 Meter Brearth Moulded (Lebar)
3,2 Meter Dept Moulded (Tinggi)
2,7 Meter Max Draf
Yanmar 6AYM-WST (2x 659 Hp = 1318 Hp) ME
USD 981,447
Yanmar YTG40TLOM 33 Kva (2 Unit) AE
Yanmar YXH-240L (2Unit) Gear Box
2 unit Propulsion
Speed
Bollard Pull
70 Meter Loa (panjang)
21 Meter Brearth Moulded (Lebar)
4,8 Meter Dept Moulded (Tinggi)
4,2 Meter Max Draf
12 mm Main deck
12 mm Bottom
USD 1,358,926
12 mm Side Shell
8 mm Tranversal Bulk Head
8 mm Longitudinal Bulkhead
8 mm ; 8 Feet Side Board Uper
10 mm ; 2 Feet Side Board Lower
As per Shipyard standard
USD 2,340,373
Rp 34,342,636,484
 300 FEET
PT.Karya Teknik Utama
27 Meter
8,2 Meter
4 Meter
3 Meter
Mitshubisi S6R2-MTK3L (2 x 1030 Hp = 2060 Hp)
USD 1,430,836
Yanmar YTG75TLV 48 Kw/60Kva (2Unit)
NICO MGN 91 BL (2 Unit)
2 unit

91,4 Meter
25,6 Meter
5,7 Meter
5,2 Meter
14 mm
12 mm
USD 2,108,600
12 mm
9 mm
10 mm
9 mm ; 8 Feet
10 mm ; 2 Feet

USD 3,539,437
Rp 51,937,691,494
 SECOND HAND TUG & BARGE

SIZE ESTIMATE PRICE

240 - 250 Feet IDR 15,000,000,000 - 16,000,000

300 - 330 Feet IDR 32,000,000,000 - 37,000,000,000

OND HAND TUG & BARGE

REMARKS