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    Syngas Project Summary 01

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    Marvel Isme
    PT Dafico Prima Persada proposes a 5-year syngas business project with Pertamina Gas. The project would produce 165,000 MMBTU of syngas per day from renewable energy technologies at a price of $6/MMBTU, generating $356 million annually. An $81 million investment is required for 30 syngas production units. The funding would cover power generation, compressors, chemicals, and fabrication. Over 5 years, the project expects $371 million in net profits to be distributed between PT Dafico and investors.

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    Syngas Project Summary 01

    Uploaded by

    Marvel Isme
    57 views9 pages
    PT Dafico Prima Persada proposes a 5-year syngas business project with Pertamina Gas. The project would produce 165,000 MMBTU of syngas per day from renewable energy technologies at a price of $6/MMBTU, generating $356 million annually. An $81 million investment is required for 30 syngas production units. The funding would cover power generation, compressors, chemicals, and fabrication. Over 5 years, the project expects $371 million in net profits to be distributed between PT Dafico and investors.

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    PT Dafico Prima Persada proposes a 5-year syngas business project with Pertamina Gas. The project would produce 165,000 MMBTU of syngas per day from renewable energy technologies at a price of $6/MMBTU, generating $356 million annually. An $81 million investment is required for 30 syngas production units. The funding would cover power generation, compressors, chemicals, and fabrication. Over 5 years, the project expects $371 million in net profits to be distributed between PT Dafico and investors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views9 pages

    Syngas Project Summary 01

    Uploaded by

    Marvel Isme
    PT Dafico Prima Persada proposes a 5-year syngas business project with Pertamina Gas. The project would produce 165,000 MMBTU of syngas per day from renewable energy technologies at a price of $6/MMBTU, generating $356 million annually. An $81 million investment is required for 30 syngas production units. The funding would cover power generation, compressors, chemicals, and fabrication. Over 5 years, the project expects $371 million in net profits to be distributed between PT Dafico and investors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 9

    SYNGAS BUSINESS PROPOSAL

    Synthetic Gas Renewable Energy


    As a Transition Energy
    Towards Zero Emission Energy in 2060

    By
    PT DAFICO PRIMA PERSADA
    2022
    Syngas Project Summary
    Project Name : Hydrocarbon Synthetic Gas Supply by PT Dafico Prima Persada
    Project Location : All Indonesia Area
    Project Owner : PT Dafico Prima Persada
    Project Value : USD 356,400,000.00/year (USD 1,782,000,000.00/5year)
    Project Duration : 5 years contract
    Investment Required : USD 81,000,000.00
    Volume : 165,000 MMBTU per day
    Price : USD 6/MMBTU
    Customer Name : PT Pertamina Gas (Pertagas), A subsidiary company of PT Pertamina, the largest state
    company of Indonesia who focus on Gas business.
    Term of Payment : N+15 after invoice
    Time Schedule :
    Aug 2021 : Signed MoU (Done)
    Aug - Dec 2021: Prototype Preparation (Done)
    Dec 2021 : Contract signing (Done)
    Apr - Aug 22 : Production
    Aug 2022 : Commissioning
    Aug 2022 : Start Commercial
    PT. Dafico Prima Persada
    Product Description
    The product name is Hydrocarbon synthetic gas (HC-SYNGAS) which is produced from a
    gas generator made by our own technology where this technology is categorized as a
    renewable energy. The gas produced from the free air inlet is reacted with a catalyst to
    produce high quality hydrocarbon synthetic gas which the methane content is in the
    range of 89-96%, compared to natural gas currently imported by Pertagas, the average
    methane content is only 84% and the minimum requirements of Pertagas is 80%. Thus,
    the gas that we produce is a green and eco-friendly gas which is higher in quality
    compare to the existing gas imported by Pertagas. That is why Pertagas is very
    enthusiasm to this product, because in addition to the above-average quality, our HC-
    SYNGAS price is also very competitive and will even save millions of US dollars in
    reserves because it is produced domestically and payment transactions using IDR.

    PT. Dafico Prima Persada


    Funding Utilization
    The fund will be used for build 30 units of HC-SYNGAS
    Machine consist of:
    1. Power Generation (60 x 1 MW) : 13%
    2. Compressor Groups : 36%
    3. Chemical & Catalyst : 31%
    4. Fabrication Groups : 20%

    PT. Dafico Prima Persada


    Business Plan Master Schedule

    2022 2023 2024 2025 2026 2027


    No Description
    Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

    1 Cash from Investor


    2 Construction
    3 Comissioning
    3 Commercial
    4 Cash in from selling
    5 Renewal Contract

    PT. Dafico Prima Persada


    Profit & Loss

    Price/MMBTU Total Revenue Total Rev./Year


    No Description Volume (MMBTU)
    (USD) (USD) (USD)

    1 REVENUE PROJECTION 297,000,000 6.00 1,782,000,000.00 356,400,000.00

    2 TOTAL COST

    Construction 81,000,000.00

    Operational Cost 297,000,000 4.45 1,321,650,000.00 264,330,000.00

    4 GROSS PROFIT 297,000,000 1.55 460,350,000.00 92,070,000.00

    5 INCOME TAX 89,100,000.00 17,820,000.00

    6 NET PROFIT 371,250,000.00 74,250,000.00

    PT. Dafico Prima Persada


    Cashflow Projection
    HC-SYNGAS BUSINESS PLAN - CASHFLOW
    Description 2022 2023 2024 2025 2026 2027
    Investment (USD) 81,000,000

    CASH IN
    From Investor 81,000,000
    From Sales 148,500,000 356,400,000 356,400,000 356,400,000 356,400,000 207,900,000
    Total Cash In 229,500,000 356,400,000 356,400,000 356,400,000 356,400,000 207,900,000

    CASH OUT
    Machine Investment 81,000,000
    Production Cost 110,137,500 264,330,000 264,330,000 264,330,000 264,330,000 154,192,500
    Tax 7,425,000 17,820,000 17,820,000 17,820,000 17,820,000 10,395,000
    Total Cash Out 198,562,500 282,150,000 282,150,000 282,150,000 282,150,000 164,587,500
    NET CASH FLOW 30,937,500 74,250,000 74,250,000 74,250,000 74,250,000 43,312,500
    ACCUMULATED NET CASHFLOW 30,937,500 105,187,500 179,437,500 253,687,500 327,937,500 371,250,000

    Profit sharing distribution


    PT DAFICO PRIMA PERSADA(51%) 15,778,125 53,645,625 91,513,125 129,380,625 167,248,125 189,337,500
    INVESTOR (49%) 15,159,375 51,541,875 87,924,375 124,306,875 160,689,375 181,912,500

    PT. Dafico Prima Persada


    Investment Drawdown Schedule

    Apr 2022 May 2022


    Investment Amount (USD)
    30% 70%

    81,000,000.00 24,300,000.00 56,700,000.00

    PT. Dafico Prima Persada


    THANK Clean Energy for
    the Sustainable World

    YOU PT. DAFICO PRIMA PERSADA


    Jl. Sentra Primer Timur
    Commercial Park 1 No. 2
    Pulogebang, Cakung, Jakarta Timur
    Indonesia

    PT DAFICO PRIMA PERSADA

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