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    Brief Overview WTE Projects

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    indra lukman
    The document discusses a proposed 5 MW waste-to-energy power plant project in Indonesia. It would process 500 tons of waste per day, generating 4,750 kWh of electricity daily on average. The total capital cost is estimated at $19.29 million to be funded by $6.27 million in equity and a $13 million loan. It projects annual revenue of $6.7 million from electricity sales under a 25-year power purchase agreement. The internal rate of return is projected to be 22.09% with a payback period of 5-7 years.

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    Brief Overview WTE Projects

    Uploaded by

    indra lukman
    50 views3 pages
    The document discusses a proposed 5 MW waste-to-energy power plant project in Indonesia. It would process 500 tons of waste per day, generating 4,750 kWh of electricity daily on average. The total capital cost is estimated at $19.29 million to be funded by $6.27 million in equity and a $13 million loan. It projects annual revenue of $6.7 million from electricity sales under a 25-year power purchase agreement. The internal rate of return is projected to be 22.09% with a payback period of 5-7 years.

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    Brief overview WTE Projects(4)

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    The document discusses a proposed 5 MW waste-to-energy power plant project in Indonesia. It would process 500 tons of waste per day, generating 4,750 kWh of electricity daily on average. The total capital cost is estimated at $19.29 million to be funded by $6.27 million in equity and a $13 million loan. It projects annual revenue of $6.7 million from electricity sales under a 25-year power purchase agreement. The internal rate of return is projected to be 22.09% with a payback period of 5-7 years.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views3 pages

    Brief Overview WTE Projects

    Uploaded by

    indra lukman
    The document discusses a proposed 5 MW waste-to-energy power plant project in Indonesia. It would process 500 tons of waste per day, generating 4,750 kWh of electricity daily on average. The total capital cost is estimated at $19.29 million to be funded by $6.27 million in equity and a $13 million loan. It projects annual revenue of $6.7 million from electricity sales under a 25-year power purchase agreement. The internal rate of return is projected to be 22.09% with a payback period of 5-7 years.

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    © All Rights Reserved
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    of 3

    Brief Overview

    • We use thermochemical method for WTE program, with daily in‐take of 500 tons of waste and assuming 62% of the waste are organic for
    5 MW power plant.
    • The 5MW power plant with 95% efficiency, could produce energy of 4,750 kwh electricity, or equals to 36,195MW electricity per year, in
    average (after considering time for maintenance and overhaul).
    • For this project, our capital requirement is USD 19.29 million, as follows:
    Capital Expenditure & Working Cap in USD

    Capital Expenditure 18,595,221


    Working Capital (IDC, Personnel for 6 months, Land Lease 1st Year) 693,760
    Total Capital Expenditure & Working Capital 19,288,981
    • Funding from equity is expected USD 6.3 million and bank loan is USD 13 million (5.01% effective rate for 9 years, including grace period)

    Funding in USD

    Equity 6,272,326
    Bank Loan (70% of Capital Expenditure) 13,016,655
    Total 19,288,981

    • We aim to obtain Purchase Power Agreement of USD 0.1877 per kwh, in accordance with Government regulation (Minister of Energy and
    Mineral Resources No. 44/ 2015) and a 25‐year‐contract with PLN.
    • Our revenue is estimated USD 6.7 million revenue per year, in average.
    • Based on our 25‐year valuation, the project IRR is 22.09% and our payback period is 5.12 years after fully operational or 7.12 years from
    construction period.
    Financial Assumption
    General Assumptions Waste Capacity…
    USD Exchange Rate IDR/USD IDR 13,700 Waste to Energy
    EUR Exchange Rate IDR/EUR IDR 15,000 (WTE) Tons 310 Tons/ Day
    Inflation Rate % 7 Tons 113,150 Tons/ Year
    894,350 Mj/Day
    Calender day/year day 365 326,437,750 Mj/ Year
    Maintenance day/year day 40 248,629 Kwh/ Day
    Operating hour/day hour 24 90,749,695 Kwh/ Year
    Overhaul per unit/3 years day 30

    Waste Capacity Production


    Waste Capacity Tons 500 Tons/ Day Power Plant Method Bioligical Process
    Tons 182,500 Tons/ Year Power Plant Capacity
    Phase 1 5,000 Kw
    Waste Composition: Solid Waste % Caloric kj/kg Moisture %
    Weight/ Volume BioGTS 6,600 M3
    Organic 62% 2,885 43.40% Biogas production capacity 19,552,300 Nm3/y
    Paper 9% 1,508 0.54% Methane 10,753,800 Nm3/y
    Plastic 14% 4,560 0.28% Energy: 104,300 MWh/y
    Glass 2% 3 0.04% Electricity 4,750 KWE
    Metal 2% 14 0.06% Thermal 6,000 KW
    Textile 4% 70 0.40% 10,000 m
    2
    Land Area
    Innert 7% 50 0.56% 2
    Plant Area 3,250 m
    Financial Assumption
    Revenue Assumption
    Selling Price according Permen 44/2015 USD 0.1877

    Cost Assumption

    Spares & Consumables


    Internal Electricity Consumption 278 MWh/year
    Spareparts & Consumables EUR 142,500 EUR/ Year

    Land Lease
    Basic Taxable Land Price/NJOP IDR 125.000,000 IDR / Year
    Land Lease % from NJOP IDR 250,000 IDR /m²
    Growth Land lease every 5 year,
    inflation rate % 5

    General & Adm Expenditure

    Car Rental IDR 120,000,000 IDR/Year


    Other General & Adm Exp IDR 10,000,000 IDR/Year

    Insurance % 0.25 From Capex

    CSR USD 2.5 USD/Ton


    Estimated Unorganic 135 Ton/day

    Depreciation % 10 (Tax Incentives)

    Income Tax % 25

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