FEASIBILITY STUDY FOR PROJECT

- Investment

IDR 612,018,406

IDR - Depreciation 5 Years

-CR/year

IDR 1,421,163,040

IDR - Interest 15%

- PPh (Tax) 22% IDR

Initial Condition: 22% % Interest 15%

Description Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Total

Investment

(612,018,406) (612,018,406)

Cost Reduction/Year

1,421,163,040 1,478,009,562 1,537,129,944 1,598,615,142 1,662,559,747 7,697,477,435

Maintenance Cost

(30,600,920) (30,600,920) (30,600,920) (30,600,920) (30,600,920) (153,004,602)

Nett Cost Reduction/Year

1,390,562,120 1,447,408,641 1,506,529,024 1,568,014,222 1,631,958,827 7,544,472,833

Income Tax 22%

(278,994,856) (291,501,091) (304,507,575) (318,034,319) (332,102,132) (1,525,139,974)

Net Cash Flow

(612,018,406) 1,111,567,263 1,155,907,550 1,202,021,448 1,249,979,903 1,299,856,695 5,407,314,453

Net Present Value

(612,018,406) 966,580,229 874,032,174 790,348,614 714,680,066 646,258,508 3,379,881,185

Cummulative Net Cash Flow

(612,018,406) 499,548,857 1,655,456,407 2,857,477,856 4,107,457,758 5,407,314,453

Cummulative NPV

(612,018,406) 354,561,823 1,228,593,997 2,018,942,611 2,733,622,677 3,379,881,185

Cash Payback Period

0.55 - - - - 0.55 Years

Discounted Payback Period

0.63 - - - - 0.63 Years

Internal Rate of Return

184.4%

Automation Proses Side Member D14N

% Tax

Feasibilty Study For Project

Automation Eqiupment Side Member D14N