INVESTMENT PROJECT ANALYSIS OF IN-LOADING CONVEYOR CASE STUDY OF PT. XYZ

• Main Author: Fahmi Artadi, Rudy
• Format: Theses
• Language: Indonesia
• Subjects: Manajemen umum
• Online Access: https://digilib.itb.ac.id/gdl/view/85748
• Institution: Institut Teknologi Bandung

Site port S is a PT XYZ coal mining concession at km 28, which is a transit terminal from site B at km01. Coal from site B is delivered using haul trucks for 28 km and dumped using 2 x in-loading conveyors at site S km28. Currently the haul truck capacity is 50,000 tons per day. The capacity of 2 x in-loading conveyors is 41,000 tons per day with working hours of 18 hours per day, there will be a loss of produc on opportunity when the in-loading conveyor occurs trouble or maintenance. Coal produc on targets for the next 8 years have been determined, with peak produc on for 3 years, so to meet these targets a new In-loading conveyor is needed to back up if one of the in loading conveyors has trouble and maintenance. The calcula on of the Capital Expenditure of $ 7.1Mio to be proposed is based on data on the purchase of the previous in loading conveyor and the increase in infla on that occurred, Opera on Expenditure data for the last 4 years, and Cost per ton given by the Company. The analysis shows that building a new unit can provide be er cash flow and a higher return on investment more than rent, by using incremental and DCF analysis between build and exis ng units obtained NPV $ 18.8 Mio, IRR 73% is greater than WACC 11.9% and Payback Period 1.34 year, using combina on of sensi vity, scenarios, and Monte Carlo simula on, NVP>0=100 was obtained. This indicates that the project is feasible. Based on the analysis, it is concluded that install new in loading conveyor is more profitable than ren ng.