Sensitivitas Analisis: No. Parameter Satuan Economic

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Economic

No. Parameter Satuan SENSITIVITAS ANALISIS


Summary
1 Produksi Oil MMbl 35
Rata-rata harga Oil US$/Bbl 50.00
2 Lama Produksi Year 22.00
3 Gross Revenue MMUS$ 291.55 30

4 Investasi MMUS$
-G&G Study MMUS$ 0.50

CONTRACTOR NPV, MM US$


25
-Development MMUS$ 30.76
5 Biaya Operasi MMUS$ 9.24
6 Gross Revenue to be Split MMUS$ 291.55
20
-Contractor MMUS$ 192.81
-Government MMUS$ 98.74
7 Contractor MMUS$ 15
-Net Contractor Share MMUS$ 100
(% thd. Gross Rev.) 34.4%
-Net Revenue MMUS$ 69 10
(% thd. Gross Rev.) 23.6%
-IRR % 30.30
-NPV@10% MMUS$ 25.89 5
-POT year 5.19
8 Government
-Gross Split MMUS$ 98.74 -
-Tax MMUS$ 83.41 -10% -8% -6% -4% -2% 0% 2% 4% 6% 8% 10%
-Net Cashflow MMUS$ 182.14
Produksi Harga Capex Opex
-Gov. NPV @10% MMUS$ 95.15
SENSITIVITAS 10%

Produksi 20.60 31.17 Harga 84.20 106.30

Harga 21.50 30.08 Produksi 85.10 105.20

Capex 22.93 28.84 Capex 94.92 95.38

Opex 25.63 26.14 Opex 94.92 95.38

20 22 24 26 28 30 32 80 85 90 95 100 105 110

GOV. NPV : US$ 95.15 MM


Contractor NPV : US$ 25,89 MM

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