#TITLE_ALTERNATIVE#

• Main Author: AGUS SALIM (NIM : 12105026); Pembimbing : Dr. Rudianto Ekawan, ST., MT., ERLAN
• Format: Final Project
• Language: Indonesia
• Online Access: https://digilib.itb.ac.id/gdl/view/21969
• Institution: Institut Teknologi Bandung

PT. XYZ operated as a mining contractor for Indonesian Goverment since 1981 under PKP2B (Perjanjian Karya Pengusahaan Pertambangan Batubara. PT. XYZ plan to increase the production capacity into 30 Million ton per year from 2009 until 2019, so in order to achive that, the production in Toja site need to be increased as well to 13 million ton per year. <br /> <br /> <br /> <br /> <br /> At present, all PT. XYZ’s mining operation were done by other contractor, hence to support the plan, an infrastructur investigation need to be conducted. To observe the economical of this project, the mining scheme between production done by contractor and by self conduct need to be compared, with regard of the mining equipment investment if the mining operation are done by PT. XYZ itself. <br /> <br /> <br /> <br /> <br /> The analysis in this final project based on the concept of “discounted cash flow analysis”. The main indicator used by PT. XYZ to determine the feasibility in increasing production is net present value. The result of the analysis on “discounted cash flow analysis” show that the Net Present Value is positif to the both mining scheme, with the value for mining operation by contractor are US$ 582,531,58 and by PT. XYZ itself are US$ 343,673,57. <br /> <br /> <br /> <br /> <br /> Sensitivity analysis also conducted to determine the economical of both scheme. Sensitivity analysis with deteministik method with input component coal sell prices, production cost, capital cost, and discount rate with the change of component from + <br /> <br /> <br /> <br /> <br /> Incemental analysis also been conducted to obtain a better mining scheme. Incremental analysis resulting NPV Incremental (NPV5% until + 25%. For probabilistic method with input of coal prices and standart deviation 17 %, production cost anf capital cost with standart deviation 20 %. On this method iteration were done to obtain 3000 NPV. Both methods show positif NPV. <br /> <br /> <br /> <br /> <br /> B-A) = US$(185,900,595.18).