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Production DATA Ql Qw

Oil Prod (bopd) 300 750 450


Day/Year 365
Decline 12% 400
Oil Price (USD) 50
WC 60% qw/ql
Oil Cut 40% qo/ql

Daily Oil Yearly Oil


No. Year Prod. Prod.
BOPD BOPY
0 2017
1 2018 300 109,500 750 273,750 450
2 2019 264 96,360 264 750 273,750 486
3 2020 232 84,797 232 750 273,750 518
4 2021 204 74,621 204 750 273,750 546
5 2022 180 65,667 180 750 273,750 570
6 2023 158 57,787 158 750 273,750 592
7 2024 139 50,852 139 750 273,750 611
8 2025 123 44,750 123 750 273,750 627
9 2026 108 39,380 108 750 273,750 642
10 2027 95 34,654 95 750 273,750 655
11 2028 84 30,496 84 750 273,750 666
12 2029 74 26,836 74 750 273,750 676
13 2030 65 23,616 65 750 273,750 685
14 2031 57 20,782 57 750 273,750 693
15 2032 50 18,288 50 750 273,750 700
16 2033 44 16,094 44 750 273,750 706
17 2034 39 14,162 39 750 273,750 711
18 2035 34 12,463 34 750 273,750 716
19 2036 30 10,967 30 750 273,750 720
20 2037 26 9,651 26 750 273,750 724
21 2038 23 8,493 23 750 273,750 727
22 2039 20 7,474 20 750 273,750 730
23 2040 18 6,577 18 750 273,750 732
24 2041 16 5,788 16 750 273,750 734
25 2042 14 5,093 14 750 273,750 736
26 2043 12 4,482 12 750 273,750 738
27 2044 11 3,944 11 750 273,750 739
28 2045 10 3,471 10 750 273,750 740
29 2046 8 3,054 8 750 273,750 742
30 2047 7 2,688 7 750 273,750 743
∑ 2,446 892,789 22,500 8,212,500 20,054
22,500
ASR Data
Esc. 2.50%
ASR Ratio From 10%
Tahun 30 th ahkir prod - awal prod
ASR 25,225,000
ASR Esc. 52,911,142

ASR
No. Year No.
(USD)
0 0
1 2018 1,763,704.74 1
2 2019 1,763,704.74 2
3 2020 1,763,704.74 3
4 2021 1,763,704.74 4
5 2022 1,763,704.74 5
6 2023 1,763,704.74 6
7 2024 1,763,704.74 7
8 2025 1,763,704.74 8
9 2026 1,763,704.74 9
10 2027 1,763,704.74 10
11 2028 1,763,704.74 11
12 2029 1,763,704.74 12
13 2030 1,763,704.74 13
14 2031 1,763,704.74 14
15 2032 1,763,704.74 15
16 2033 1,763,704.74 16
17 2034 1,763,704.74 17
18 2035 1,763,704.74 18
19 2036 1,763,704.74 19
20 2037 1,763,704.74 20
∑ 35,274,095 ∑

cek $ 52,911,142.18
Operation Cost
Esc. Variable 2.50%
Variable Ratio 50%

Operation/Year 5,000,000

Operation Cost
Year Fix Variable
(USD) (USD)

2018 $ 2,500,000.00 $ 2,500,000.00


2019 $ 2,500,000.00 $ 2,562,500.00
2020 $ 2,500,000.00 $ 2,626,562.50
2021 $ 2,500,000.00 $ 2,692,226.56
2022 $ 2,500,000.00 $ 2,759,532.23
2023 $ 2,500,000.00 $ 2,828,520.53
2024 $ 2,500,000.00 $ 2,899,233.55
2025 $ 2,500,000.00 $ 2,971,714.38
2026 $ 2,500,000.00 $ 3,046,007.24
2027 $ 2,500,000.00 $ 3,122,157.42
2028 $ 2,500,000.00 $ 3,200,211.36
2029 $ 2,500,000.00 $ 3,280,216.64
2030 $ 2,500,000.00 $ 3,362,222.06
2031 $ 2,500,000.00 $ 3,446,277.61
2032 $ 2,500,000.00 $ 3,532,434.55
2033 $ 2,500,000.00 $ 3,620,745.42
2034 $ 2,500,000.00 $ 3,711,264.05
2035 $ 2,500,000.00 $ 3,804,045.65
2036 $ 2,500,000.00 $ 3,899,146.79
2037 $ 2,500,000.00 $ 3,996,625.46
∑ $ 50,000,000.00 $ 63,861,644.03
Biaya
Seismic $ 4,000,000.00
Explorasi $ 7,000,000.00
Deliniasi $ 7,000,000.00 2 sumur
G& G $ 200,000.00
Eksploitasi $ 6,000,000.00
esc 2.5%
Tangible 0.2
Intangible 0.8

Drilling & Workover


Cost
jml well Total T (20%)
No. Year
0.2
(USD) (USD)
0
1 2018 200,000 40,000
2 2019 4,200,000 840,000
3 2020 4,200,000 840,000
4 2021 200,000 40,000
5 2022 200,000 40,000
6 2023 200,000 40,000
7 2024 7 43,050,000 8,610,000
8 2025 10
9 2026
10 2027
11 2028
12 2029
13 2030
14 2031
15 2032
16 2033
17 2034
18 2035
19 2036
20 2037
21 2038
22 2039
23 2040
24 2041
25 2042
26 2043
27 2044
28 2045
29 2046
30 2047
31 0
∑ 17 $ 52,250,000.00 $ 10,450,000.00
Biaya
Surface
1
2

Surface Facility
Cost
I (80%) Total
No. Year
0.8
(USD) (USD)
0
160,000 1 2018
3,360,000 2 2019
3,360,000 3 2020
160,000 4 2021
160,000 5 2022
160,000 6 2023 200,000,000
34,440,000 7 2024
8 2025
9 2026
10 2027
11 2028
12 2029
13 2030
14 2031
15 2032
16 2033
17 2034
18 2035
19 2036
20 2037

$ 41,800,000.00 ∑ 200,000,000.00
cek
ace Facility
Cost
T (100%) I (0%)
1 0
(USD) (USD)

- -
- -
- -
- -
- -
200,000,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

200,000,000.00 -
210,450,000.00
Oil Prod (bopd) 2000 Gov. Shre (AT)
Day/Year 365 Cont. Shre (AT)
Decline 12% Pph
Oil Price 50 PBDR
FTP 20% Tax Eff.
Cosr Rec Limit 100% Gov. Shre (BT)
DMO 25% Cont. Shre (BT)
DMO Fee 25% Disc Rate
Sensitivite Price 2.50%

Oil Oil Sensitive Gross


No. Year Prod. Price Oil Price Revenue
(BOPY) (USD/Bbl) (USD/Bbl) (US $)
0
1 2018 0 50 50.00 0
2 2019 0 50 52.53 0
3 2020 0 50 53.84 0
4 2021 0 50 55.19 0
5 2022 0 50 56.57 0
6 2023 0 50 57.98 0
7 2024 5,110,000 50 59.43 303,709,210
8 2025 11,796,800 50 60.92 718,662,765
9 2026 10,381,184 50 62.44 648,233,814
10 2027 9,135,442 50 64.00 584,706,900
11 2028 8,039,189 50 65.60 527,405,624
12 2029 7,074,486 50 67.24 475,719,873
13 2030 6,225,548 50 68.93 429,099,325
14 2031 5,478,482 50 70.65 387,047,591
15 2032 4,821,064 50 72.41 349,116,928
16 2033 4,242,537 50 74.23 314,903,469
17 2034 3,733,432 50 76.08 284,042,929
18 2035 3,285,420 50 77.98 256,206,722
19 2036 2,891,170 50 79.93 231,098,463
20 2037 2,544,229 50 81.93 208,450,814
∑ 84,758,984 5,718,404,426
85%
15%
25%
20%
40.00%
75.00%
25.00%
10%

FTP Share Revenue Investment


FTP
Gov. Cont. Aft. FTP T I
(US $) (US $) (US $) (US $) (US $) (US $)

0 0 0 0 40,000 160,000
0 0 0 0 840,000 3,360,000
0 0 0 0 840,000 3,360,000
0 0 0 0 40,000 160,000
0 0 0 0 40,000 160,000
0 0 0 0
60,741,842 45,556,382 15,185,461 242,967,368
143,732,553 107,799,415 35,933,138 574,930,212
129,646,763 97,235,072 32,411,691 518,587,051
116,941,380 87,706,035 29,235,345 467,765,520
105,481,125 79,110,844 26,370,281 421,924,499
95,143,975 71,357,981 23,785,994 380,575,898
85,819,865 64,364,899 21,454,966 343,279,460
77,409,518 58,057,139 19,352,380 309,638,073
69,823,386 52,367,539 17,455,846 279,293,542
62,980,694 47,235,520 15,745,173 251,922,775
56,808,586 42,606,439 14,202,146 227,234,343
51,241,344 38,431,008 12,810,336 204,965,377
46,219,693 34,664,769 11,554,923 184,878,770
41,690,163 31,267,622 10,422,541 166,760,651
1,143,680,885 857,760,664 285,920,221 4,574,723,541 1,800,000 7,200,000

NPV@10%
Economics Evaluation Result
Opex 149,136
Total Investment 9,000
Contractor NPV@0% 673,210
Contractor NPV@10% 220,188
IRR Err:523
Profitability Index, fraction 5.26
Pay Out Time, year -
Indonesia NPV@0% 4,887,059
Indonesia NPV@10% 1,599,717
DISCOUNTED PIR, % 2446.53%
PV ratio 31.15

ent Operation Cost Depreciation


ASR OPEX
Total Fix Variable Total
(US $) (US $) (US $) (US $) (US $) (US $)

200,000 1,763,705 2,500,000 2,500,000 6,923,705


4,200,000 1,763,705 2,500,000 2,562,500 10,186,205 10,000
4,200,000 1,763,705 2,500,000 2,626,563 10,250,267 217,500
200,000 1,763,705 2,500,000 2,692,227 7,115,931 373,125
200,000 1,763,705 2,500,000 2,759,532 7,183,237 289,844
1,763,705 2,500,000 2,828,521 7,092,225 236,875
1,763,705 2,500,000 2,899,234 7,162,938 367,500
1,763,705 2,500,000 2,971,714 7,235,419 275,625
1,763,705 2,500,000 3,046,007 7,309,712 16,875
1,763,705 2,500,000 3,122,157 7,385,862 12,656
1,763,705 2,500,000 3,200,211 7,463,916 0
1,763,705 2,500,000 3,280,217 7,543,921 0
1,763,705 2,500,000 3,362,222 7,625,927 0
1,763,705 2,500,000 3,446,278 7,709,982 0
1,763,705 2,500,000 3,532,435 7,796,139 0
1,763,705 2,500,000 3,620,745 7,884,450 0
1,763,705 2,500,000 3,711,264 7,974,969 0
1,763,705 2,500,000 3,804,046 8,067,750 0
1,763,705 2,500,000 3,899,147 8,162,852 0
1,763,705 2,500,000 3,996,625 8,260,330 0
9,000,000 35,274,095 50,000,000 63,861,644 156,335,739 1,800,000
158,135,739 1,800,000
7,069,202
M US $
M US $ 158,135.74
M US $
M US $
= > 100 %

M US $
M US $

Cost Cost Rec. Rec. Cost Cost Rec.


ETS
Recovery Limit Paid Urc.
(US $) (US $) (US $) (US $) (US $)

6,923,705 6,923,705 0 6,923,705 0


10,196,205 10,196,205 0 17,119,909 0
10,467,767 10,467,767 0 27,587,677 0
7,489,056 7,489,056 0 35,076,733 0
7,473,081 7,473,081 0 42,549,814 0
7,329,100 7,329,100 0 49,878,914 0
7,530,438 7,530,438 57,409,352 0 185,558,016
7,511,044 7,511,044 7,511,044 0 567,419,168
7,326,587 7,326,587 7,326,587 0 511,260,464
7,398,518 7,398,518 7,398,518 0 460,367,002
7,463,916 7,463,916 7,463,916 0 414,460,583
7,543,921 7,543,921 7,543,921 0 373,031,977
7,625,927 7,625,927 7,625,927 0 335,653,533
7,709,982 7,709,982 7,709,982 0 301,928,091
7,796,139 7,796,139 7,796,139 0 271,497,403
7,884,450 7,884,450 7,884,450 0 244,038,325
7,974,969 7,974,969 7,974,969 0 219,259,374
8,067,750 8,067,750 8,067,750 0 196,897,627
8,162,852 8,162,852 8,162,852 0 176,715,919
8,260,330 8,260,330 8,260,330 0 158,500,321
158,135,739 158,135,739 158,135,739 0 4,416,587,802
158,135,739
rumus IF dibanding dengan kol J $ -
ETS Share DMO Taxable
Net DMO
Gov. Cont. DMO DMO Fee Income
(US $) (US $) (US $) (US $) (US $) (US $)

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
139,168,512 46,389,504 18,981,826 4,745,456 14,236,369 47,338,595
425,564,376 141,854,792 44,916,423 11,229,106 33,687,317 144,100,613
383,445,348 127,815,116 40,514,613 10,128,653 30,385,960 129,840,847
345,275,251 115,091,750 36,544,181 9,136,045 27,408,136 116,918,960
310,845,437 103,615,146 32,962,852 8,240,713 24,722,139 105,263,288
279,773,983 93,257,994 29,732,492 7,433,123 22,299,369 94,744,619
251,740,150 83,913,383 26,818,708 6,704,677 20,114,031 85,254,319
226,446,068 75,482,023 24,190,474 6,047,619 18,142,856 76,691,546
203,623,052 67,874,351 21,819,808 5,454,952 16,364,856 68,965,341
183,028,744 61,009,581 19,681,467 4,920,367 14,761,100 61,993,655
164,444,531 54,814,844 17,752,683 4,438,171 13,314,512 55,702,478
147,673,220 49,224,407 16,012,920 4,003,230 12,009,690 50,025,053
132,536,939 44,178,980 14,443,654 3,610,913 10,832,740 44,901,162
118,875,241 39,625,080 13,028,176 3,257,044 9,771,132 40,276,489
3,312,440,852 1,104,146,951 357,400,277 89,350,069 268,050,207 1,122,016,964
pake rumus IF

jika 0 atau - jadi =0


Cont. POT Gov.
Tax
NCF Cum. NCF NCF
(US $) (US $) (US $) (US $)

0 0 0 - 0
0 0 0 - 0
0 0 0 - 0
0 0 0 - 0
0 0 0 - 0
0 0 0 - 0
18,935,438 28,403,157 28,403,157 - 217,896,701
57,640,245 86,460,368 114,863,525 - 624,691,353
51,936,339 77,904,508 192,768,033 - 563,002,719
46,767,584 70,151,376 262,919,409 - 507,157,006
42,105,315 63,157,973 326,077,382 - 456,783,735
37,897,848 56,846,771 382,924,153 - 411,329,180
34,101,728 51,152,591 434,076,744 - 370,320,807
30,676,619 46,014,928 480,091,672 - 333,322,681
27,586,136 41,379,205 521,470,877 - 299,941,584
24,797,462 37,196,193 558,667,070 - 269,822,826
22,280,991 33,421,487 592,088,556 - 242,646,473
20,010,021 30,015,032 622,103,588 - 218,123,940
17,960,465 26,940,697 649,044,285 - 195,994,914
16,110,596 24,165,893 673,210,179 - 176,024,590
448,806,786 673,210,179 0 4,887,058,509
cek 5,718,404,426
NPV@10% 220,187,772 NPV@10% 1,599,717,198
ROR Err:523 > 100%
Gov. CF Total Total
Cum. NCF Cnt dan GOI cost cost +
(US $) NCF cont

0 - 6,963,704.74 6,963,704.74
0 - 11,026,204.74 11,026,204.74
0 - 11,090,267.24 11,090,267.24
0 - 7,155,931.30 7,155,931.30
0 - 7,223,236.97 7,223,236.97
0 - 7,092,225.27 7,092,225.27
217,896,701 246,299,857.77 7,162,938.28 35,566,095.42
842,588,054 711,151,720.94 7,235,419.12 93,695,787.00
1,405,590,773 640,907,227.11 7,309,711.98 85,214,220.03
1,912,747,779 577,308,381.90 7,385,862.16 77,537,237.88
2,369,531,514 519,941,707.98 7,463,916.10 70,621,889.12
2,780,860,694 468,175,951.54 7,543,921.38 64,390,692.69
3,151,181,501 421,473,398.57 7,625,926.80 58,778,518.06
3,484,504,183 379,337,609.14 7,709,982.35 53,724,910.21
3,784,445,766 341,320,788.23 7,796,139.29 49,175,343.94
4,054,268,592 307,019,018.47 7,884,450.16 45,080,642.87
4,296,915,065 276,067,959.91 7,974,968.79 41,396,455.41
4,515,039,005 248,138,971.29 8,067,750.39 38,082,782.04
4,711,033,919 222,935,611.43 8,162,851.53 35,103,548.98
4,887,058,509 200,190,483.39 8,260,330.20 32,426,223.58
5,560,268,688 158,135,739 831,345,917
5,718,404,426
68,582,861 288,770,633
No Deskripsi Unit Hasil Perhit. Ket.
1 Oil Prod MBbl 84,759
2 Oil Price US $ 50
3 Gas Prod Mscf
4 Gas Price US $
5 Gross Revenue MUS $ 5,718,404,426 4,565,723,541
6 FTP MUS $ 1,143,680,885 1,143,680,885
Cont. Share MUS $ 285,920,221
Gov. Share MUS $ 857,760,664
7 Investasi MUS $ 9,000,000 9,000,000
Sunk Cost MUS $ 0
Tangible MUS $ 1,800,000
Intangible MUS $ 7,200,000
8 Operational Cost MUS $ 149,135,739
Fix MUS $ 50,000,000
Variable MUS $ 63,861,644
ASR MUS $ 35,274,095
9 Cost Recovery MUS $ 158,135,739

(%) 2.77%
Unrecover Cost MUS $ 0
(%) 0.00%
10 ETS MUS $ 4,416,587,802 4,416,587,802
Cont. Share MUS $ 1,104,146,951
Gov. Share MUS $ 3,312,440,852
11 Contractor MUS $
Net DMO MUS $ 268,050,207
NCF MUS $ 673,210,179
(%) 11.77%
NPV MUS $ 220,187,772
IRR % Err:523 >100%
POT - <1
Year
PI 5.26
12 Goverment MUS $
Net DMO MUS $ 268,050,207
Tax MUS $ 448,806,786 40.00%
NCF MUS $ 4,887,058,509
(%) 85.46%
NPV MUS $ $1,599,717,198.43
Drill & Workover
No. Year Invest T
(USD) (USD)
0
1 2018 $ 200,000.00 $ 40,000.00
2 2019 $ 4,200,000.00 $ 840,000.00
3 2020 $ 4,200,000.00 $ 840,000.00
4 2021 $ 200,000.00 $ 40,000.00
5 2022 $ 200,000.00 $ 40,000.00
6 2023 $ 200,000.00 $ 40,000.00
7 2024 $ 43,050,000.00 $ 8,610,000.00
8 2025 $ - $ -
9 2026 $ - $ -
10 2027 $ - $ -
11 2028 $ - $ -
12 2029 $ - $ -
13 2030 $ - $ -
14 2031 $ - $ -
15 2032 $ - $ -
16 2033 $ - $ -
17 2034 $ - $ -
18 2035 $ - $ -
19 2036 $ - $ -
20 2037 $ - $ -
∑ $ 52,250,000.00 $ 10,450,000.00
over Surface Facility
I Invest T I
(USD) (USD) (USD) (USD)

$ 160,000.00 $ - $ - $ -
$ 3,360,000.00 $ - $ - $ -
$ 3,360,000.00 $ - $ - $ -
$ 160,000.00 $ - $ - $ -
$ 160,000.00 $ - $ - $ -
$ 160,000.00 $ 200,000,000.00 $ 200,000,000.00 $ -
$ 34,440,000.00 $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ 41,800,000.00 $ 200,000,000.00 $ 200,000,000.00 $ -
Operation Cost
ASR
Fix Variable
(USD) (USD) (USD)

$ 1,763,704.74 $ 2,500,000.00 $ 2,500,000.00


$ 1,763,704.74 $ 2,500,000.00 $ 2,562,500.00
$ 1,763,704.74 $ 2,500,000.00 $ 2,626,562.50
$ 1,763,704.74 $ 2,500,000.00 $ 2,692,226.56
$ 1,763,704.74 $ 2,500,000.00 $ 2,759,532.23
$ 1,763,704.74 $ 2,500,000.00 $ 2,828,520.53
$ 1,763,704.74 $ 2,500,000.00 $ 2,899,233.55
$ 1,763,704.74 $ 2,500,000.00 $ 2,971,714.38
$ 1,763,704.74 $ 2,500,000.00 $ 3,046,007.24
$ 1,763,704.74 $ 2,500,000.00 $ 3,122,157.42
$ 1,763,704.74 $ 2,500,000.00 $ 3,200,211.36
$ 1,763,704.74 $ 2,500,000.00 $ 3,280,216.64
$ 1,763,704.74 $ 2,500,000.00 $ 3,362,222.06
$ 1,763,704.74 $ 2,500,000.00 $ 3,446,277.61
$ 1,763,704.74 $ 2,500,000.00 $ 3,532,434.55
$ 1,763,704.74 $ 2,500,000.00 $ 3,620,745.42
$ 1,763,704.74 $ 2,500,000.00 $ 3,711,264.05
$ 1,763,704.74 $ 2,500,000.00 $ 3,804,045.65
$ 1,763,704.74 $ 2,500,000.00 $ 3,899,146.79
$ 1,763,704.74 $ 2,500,000.00 $ 3,996,625.46
$ 35,274,094.79 $ 50,000,000.00 $ 63,861,644.03 $ 401,385,738.82
Depr. Fac. 25%
Depr.
Year
(USD)
1 $ 40,000.00
2 $ 840,000.00
3 $ 840,000.00
4 $ 40,000.00
5 $ 40,000.00
∑ $ 1,800,000.00

Depreciation
No. Year 1 2 3
(USD) (USD) (USD)
0
1 2018
2 2019 10,000
3 2020 7,500 210,000
4 2021 5,625 157,500 210,000
5 2022 4,219 118,125 157,500
6 2023 12,656 88,594 118,125
7 2024 265,781 88,594
8 2025 265,781
9 2026
10 2027
11 2028
12 2029
13 2030
14 2031
15 2032
16 2033
17 2034
18 2035
19 2036
20 2037
∑ $ 40,000.00 $ 840,000.00 $ 840,000.00
epreciation Depreciation
4 5 Total
(USD) (USD) (USD)

10,000
217,500
373,125
10,000 289,844
7,500 10,000 236,875
5,625 7,500 367,500
4,219 5,625 275,625
12,656 4,219 16,875
12,656 12,656

$ 40,000.00 $ 40,000.00 $ 1,800,000.00

cek $ 1,800,000.00
produksi 2000 bpd
cadangan 400,000,000 bbl
RF 25% % tahun 1
RR 1,779,516 bbl well
decline 0.12 tahun produksi
q1 2000 bpd 1 730,000 730,000 -
qlimit 10 2 642,400 642,400 -
1tahun 365 3 565,312 565,312 -
efisiensi kerja 1 4 497,475 497,475 -
5 437,778 437,778 -
NP 98,220,484 bbl 6 385,244 385,244 -
Cadangan diambil 100,000,000 7 339,015 339,015 -
Diketahui 50 km 8 298,333 298,333 -
Luas 10 km 9 262,533 262,533 -
2471 acre 10 231,029 231,029 -
Well spacing 120 acre 11 203,306 203,306 -
Jumlah sumur 17 12 178,909 178,909 -
13 157,440 157,440 -
14 138,547 138,547 -
15 121,921 121,921 -
16 107,291 107,291 -
17 94,416 94,416 -
18 83,086 83,086 -
19 73,116 73,116 -
20 64,342 64,342 -
21 56,621 56,621 -
22 49,826 49,826 -
23 43,847 43,847 -
24 38,586 38,586 -
25 33,955 33,955 -
26 29,881 29,881 -
27 26,295 26,295 -
28 23,140 23,140 -
29 20,363 20,363 -
30 17,919 17,919 -
-

5,951,925
2 3 4 5

- - - - - -
730,000 - - - - -
642,400 - 730,000 - - - -
565,312 - 642,400 - 730,000 - -
497,475 - 565,312 - 642,400 - 730,000 -
437,778 - 497,475 - 565,312 - 642,400 -
385,244 - 437,778 - 497,475 - 565,312 -
339,015 - 385,244 - 437,778 - 497,475 -
298,333 - 339,015 - 385,244 - 437,778 -
262,533 - 298,333 - 339,015 - 385,244 -
231,029 - 262,533 - 298,333 - 339,015 -
203,306 - 231,029 - 262,533 - 298,333 -
178,909 - 203,306 - 231,029 - 262,533 -
157,440 - 178,909 - 203,306 - 231,029 -
138,547 - 157,440 - 178,909 - 203,306 -
121,921 - 138,547 - 157,440 - 178,909 -
107,291 - 121,921 - 138,547 - 157,440 -
94,416 - 107,291 - 121,921 - 138,547 -
83,086 - 94,416 - 107,291 - 121,921 -
73,116 - 83,086 - 94,416 - 107,291 -
64,342 - 73,116 - 83,086 - 94,416 -
56,621 - 64,342 - 73,116 - 83,086 -
49,826 - 56,621 - 64,342 - 73,116 -
43,847 - 49,826 - 56,621 - 64,342 -
38,586 - 43,847 - 49,826 - 56,621 -
33,955 - 38,586 - 43,847 - 49,826 -
29,881 - 33,955 - 38,586 - 43,847 -
26,295 - 29,881 - 33,955 - 38,586 -
23,140 - 26,295 - 29,881 - 33,955 -
20,363 - 23,140 - 26,295 - 29,881 -
- - - -
6 7 8 9
7 10

- -
- - -
- - - -
- - - -
- - -
730,000 - - -
642,400 - 730,000 5,110,000 -
565,312 - 642,400 4,496,800 730,000 7,300,000
497,475 - 565,312 3,957,184 642,400 6,424,000 730,000
437,778 - 497,475 3,482,322 565,312 5,653,120 642,400
385,244 - 437,778 3,064,443 497,475 4,974,746 565,312
339,015 - 385,244 2,696,710 437,778 4,377,776 497,475
298,333 - 339,015 2,373,105 385,244 3,852,443 437,778
262,533 - 298,333 2,088,332 339,015 3,390,150 385,244
231,029 - 262,533 1,837,732 298,333 2,983,332 339,015
203,306 - 231,029 1,617,205 262,533 2,625,332 298,333
178,909 - 203,306 1,423,140 231,029 2,310,292 262,533
157,440 - 178,909 1,252,363 203,306 2,033,057 231,029
138,547 - 157,440 1,102,080 178,909 1,789,090 203,306
121,921 - 138,547 969,830 157,440 1,574,399 178,909
107,291 - 121,921 853,450 138,547 1,385,472 157,440
94,416 - 107,291 751,036 121,921 1,219,215 138,547
83,086 - 94,416 660,912 107,291 1,072,909 121,921
73,116 - 83,086 581,603 94,416 944,160 107,291
64,342 - 73,116 511,810 83,086 830,861 94,416
56,621 - 64,342 450,393 73,116 731,158 83,086
49,826 - 56,621 396,346 64,342 643,419 73,116
43,847 - 49,826 348,784 56,621 566,208 64,342
38,586 - 43,847 306,930 49,826 498,263 56,621
33,955 - 38,586 270,099 43,847 438,472 49,826
- 40,602,610 57,617,874
10 11 12 13

-
-
-
- - - - - - -
- - - - - - -
- - - - - -
- 730,000 - - - -
- 642,400 - 730,000 - -
- 565,312 - 642,400 - 730,000 -
- 497,475 - 565,312 - 642,400 - 730,000
- 437,778 - 497,475 - 565,312 - 642,400
- 385,244 - 437,778 - 497,475 - 565,312
- 339,015 - 385,244 - 437,778 - 497,475
- 298,333 - 339,015 - 385,244 - 437,778
- 262,533 - 298,333 - 339,015 - 385,244
- 231,029 - 262,533 - 298,333 - 339,015
- 203,306 - 231,029 - 262,533 - 298,333
- 178,909 - 203,306 - 231,029 - 262,533
- 157,440 - 178,909 - 203,306 - 231,029
- 138,547 - 157,440 - 178,909 - 203,306
- 121,921 - 138,547 - 157,440 - 178,909
- 107,291 - 121,921 - 138,547 - 157,440
- 94,416 - 107,291 - 121,921 - 138,547
- 83,086 - 94,416 - 107,291 - 121,921
- 73,116 - 83,086 - 94,416 - 107,291
- 64,342 - 73,116 - 83,086 - 94,416
- 56,621 - 64,342 - 73,116 - 83,086
- - - -
9 10 11 12

-
- 730,000 -
- 642,400 - 730,000 -
- 565,312 - 642,400 - 730,000 -
- 497,475 - 565,312 - 642,400 - 730,000
- 437,778 - 497,475 - 565,312 - 642,400
- 385,244 - 437,778 - 497,475 - 565,312
- 339,015 - 385,244 - 437,778 - 497,475
- 298,333 - 339,015 - 385,244 - 437,778
- 262,533 - 298,333 - 339,015 - 385,244
- 231,029 - 262,533 - 298,333 - 339,015
- 203,306 - 231,029 - 262,533 - 298,333
- 178,909 - 203,306 - 231,029 - 262,533
- 157,440 - 178,909 - 203,306 - 231,029
- 138,547 - 157,440 - 178,909 - 203,306
- 121,921 - 138,547 - 157,440 - 178,909
- 107,291 - 121,921 - 138,547 - 157,440
- 94,416 - 107,291 - 121,921 - 138,547
- - - -
13 14 15 16

-
- 730,000 -
- 642,400 - 730,000 -
- 565,312 - 642,400 - 730,000 -
- 497,475 - 565,312 - 642,400 - 730,000 -
- 437,778 - 497,475 - 565,312 - 642,400 -
- 385,244 - 437,778 - 497,475 - 565,312 -
- 339,015 - 385,244 - 437,778 - 497,475 -
- 298,333 - 339,015 - 385,244 - 437,778 -
- 262,533 - 298,333 - 339,015 - 385,244 -
- 231,029 - 262,533 - 298,333 - 339,015 -
- 203,306 - 231,029 - 262,533 - 298,333 -
- 178,909 - 203,306 - 231,029 - 262,533 -
- 157,440 - 178,909 - 203,306 - 231,029 -
- - - - -
17 18 19 20 21
jumlah

22 23 24 25 jumlah
17

-
-
-
-
-
-
5,110,000
11,796,800
10,381,184
9,135,442
8,039,189
7,074,486
6,225,548
5,478,482
4,821,064
4,242,537
3,733,432
3,285,420
2,891,170
2,544,229
2,238,922
1,970,251
1,733,821
1,525,763
1,342,671
1,181,551
1,039,765
914,993
805,194
708,570
98,220,484
Production DATA Ql Qw Qg
Oil Prod (bopd) 2000 2222.2222222222 222.222222222
Day/Year 365
Decline 12%
Oil Price (USD) 50
WC 10% qw/ql
Oil Cut 90% qo/ql
GLR SCF

Daily Oil Yearly Oil Ql


No. Year Prod. Prod.
BOPD BOPY BPD
0 2017
1 2018 2,000.00 730,000.00 2,222.22
2 2019 1,760.00 642,400.00 1,760.00 2,222.22
3 2020 1,548.80 565,312.00 1,548.80 2,222.22
4 2021 1,362.94 497,474.56 1,362.94 2,222.22
5 2022 1,199.39 437,777.61 1,199.39 2,222.22
6 2023 1,055.46 385,244.30 1,055.46 2,222.22
7 2024 928.81 339,014.98 928.81 2,222.22
8 2025 817.35 298,333.19 817.35 2,222.22
9 2026 719.27 262,533.20 719.27 2,222.22
10 2027 632.96 231,029.22 632.96 2,222.22
11 2028 557.00 203,305.71 557.00 2,222.22
12 2029 490.16 178,909.03 490.16 2,222.22
13 2030 431.34 157,439.94 431.34 2,222.22
14 2031 379.58 138,547.15 379.58 2,222.22
15 2032 334.03 121,921.49 334.03 2,222.22
16 2033 293.95 107,290.91 293.95 2,222.22
17 2034 258.67 94,416.00 258.67 2,222.22
18 2035 227.63 83,086.08 227.63 2,222.22
19 2036 200.32 73,115.75 200.32 2,222.22
20 2037 176.28 64,341.86 176.28 2,222.22
21 2038 155.13 56,620.84 155.13 2,222.22
22 2039 136.51 49,826.34 136.51 2,222.22
23 2040 120.13 43,847.18 120.13 2,222.22
24 2041 105.71 38,585.52 105.71 2,222.22
25 2042 93.03 33,955.25 93.03 2,222.22
26 2043 81.86 29,880.62 81.86 2,222.22
27 2044 72.04 26,294.95 72.04 2,222.22
28 2045 63.40 23,139.56 63.40 2,222.22
29 2046 55.79 20,362.81 55.79 2,222.22
30 2047 49.09 17,919.27 49.09 2,222.22
∑ 16,306.64 5,951,925.34 14,306.64 66,666.67
Qw
-

Ql Qw/day Qw/ tahun Jumlah Well

BPY

811,111.11 222.22 81,111


811,111.11 462.22 168,711
811,111.11 673.42 245,799
811,111.11 859.28 313,637
811,111.11 1,022.83 373,333
811,111.11 1,166.76 425,867
811,111.11 1,293.41 472,096 7
811,111.11 1,404.87 512,778 10
811,111.11 1,502.95 548,578
811,111.11 1,589.27 580,082
811,111.11 1,665.22 607,805
811,111.11 1,732.06 632,202
811,111.11 1,790.88 653,671
811,111.11 1,842.64 672,564
811,111.11 1,888.19 689,190
811,111.11 1,928.27 703,820
811,111.11 1,963.55 716,695
811,111.11 1,994.59 728,025
811,111.11 2,021.91 737,995
811,111.11 2,045.94 746,769
811,111.11 2,067.10 754,490
811,111.11 2,085.71 761,285
811,111.11 2,102.09 767,264
811,111.11 2,116.51 772,526
811,111.11 2,129.19 777,156
811,111.11 2,140.36 781,230
811,111.11 2,150.18 784,816
811,111.11 2,158.83 787,972
811,111.11 2,166.43 790,748
811,111.11 2,173.13 793,192
24,333,333.33 50,360.02 18,381,408 17
66,667 24,333,333.33
Base line
Baseline & Incre
No Parameter Satuan Value

1 Oil Prod Mbbl 16,307 No


2 Average Oil Price US$/Bbl 81.9308220145
MMSCF 1
3 Gas Prod sales
MMBTU 2
Harga gas 1 tahun US$/MMBTU
3
4 eskalasi %
Rata2 harga gas US$/MMBTU
5 lama produksi Year 20 4
6 Gross Revenue MUS$ 5,718,404,426
FTP MUS$ 1,143,680,885 5
7 Cont FTP (oil + Gas) MUS$ 285,920,221 6
Gov FTP (oil + Gas) MUS$ 857,760,664
Investasi & sunk kost MUS$ 9,000,000 7
sunk cost MUS$
8
tangible MUS$
intangible MUS$
8
Total biaya operasi MUS$
9 Biaya operasi MUS$ 50,000,000
Biaya Abandonment MUS$
10 Investment credit (IC) atau MUS$ 9
Cost recovery MUS$ 158,135,739
(% thd Gross revenue) % 3616% 10
11
Unrecovered coet MUS$ 0
(% thd Gross revenue) % #DIV/0!
11
Equity to be split MUS$ 4,416,587,802
12 Cont Equity MUS$ 3,312,440,852
Gov Equity MUS$ 1,104,146,951
Cont MUS$ 12
Net Cash Flow MUS$ 673,210,179
(% thd Gross revenue) % 849%
13 IRR MUS$ Err:523
NPV@10% MUS$ 220,188
POT MUS$ 0 13
PV Ratio @10%/PI MUS$ 31.15
Gov MUS$
FTP + Equity MUS$ 4,170,201,516
Tax MUS$ 448,806,786
14 net DMO MUS$ 268,050,207
Net Cash Flow MUS$ 4,887,058,509
14
14

(% thd Gross revenue) % 117% 14


Gov NPV@10% MUS$ 673,210
Baseline & Incremental Skenario POFD Incremental Skenario POFD

Parameter Satuan Value No Parameter

Oil Prod Mbbl 1 Oil Prod


Average Oil Price US$/Bbl 2 Average Oil Price
MMSCF
Gas Prod sales 3 Gas Prod sales
MMBTU
Harga gas 1 tahun US$/MMBTU Harga gas 1 tahun
eskalasi % 4 eskalasi
Rata2 harga gas US$/MMBTU Rata2 harga gas
lama produksi Year 5 lama produksi
Gross Revenue MUS$ 6 Gross Revenue
FTP MUS$ FTP
Cont FTP (oil + Gas) MUS$ 7 Cont FTP (oil + Gas)
Gov FTP (oil + Gas) MUS$ Gov FTP (oil + Gas)
Investasi & sunk kost MUS$ Investasi & sunk kost
sunk cost MUS$ sunk cost
8
tangible MUS$ tangible
intangible MUS$ intangible
Total biaya operasi MUS$ Total biaya operasi
Biaya operasi MUS$ 9 Biaya operasi
Biaya Abandonment MUS$ Biaya Abandonment
Investment credit (IC) at MUS$ 10 Investment credit (IC) ata
Cost recovery MUS$ Cost recovery
(% thd Gross revenue) % (% thd Gross revenue)
11
Unrecovered coet MUS$ Unrecovered coet
(% thd Gross revenue) % (% thd Gross revenue)
Equity to be split MUS$ Equity to be split
Cont Equity MUS$ 12 Cont Equity
Gov Equity MUS$ Gov Equity
Cont MUS$ Cont
Net Cash Flow MUS$ Net Cash Flow
(% thd Gross revenue) % (% thd Gross revenue)
IRR MUS$ 13 IRR
NPV@10% MUS$ NPV@10%
POT MUS$ POT
PV Ratio @10%/PI MUS$ PV Ratio @10%/PI
Gov MUS$ Gov
FTP + Equity MUS$ FTP + Equity
Tax MUS$ Tax
14
net DMO MUS$ 14 net DMO
Net Cash Flow MUS$ Net Cash Flow
(% thd Gross revenue) % (% thd Gross revenue)
Gov NPV@10% MUS$ Gov NPV@10%
ental Skenario POFD

Satuan Value

Mbbl
US$/Bbl
MMSCF
MMBTU
US$/MMBTU
%
US$/MMBTU
Year
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
%
MUS$
%
MUS$
MUS$
MUS$
MUS$
MUS$
%
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
MUS$
%
MUS$