PT Trans Sinergi Mandiri Presentation File

1. PROJECT DEVELOPMENT
IN HYDRO POWER SECTOR IN INDONESIA
www.bne.co.id

2. about BNE
BNE is a private company that focused on energy development sector in Indonesia.
Activities of BNE founders have began in the early of 2000. As a legal company,
it is establihed in June 2010.
Main activities :
1. Consulting Services
Presenting Project Study for Energy Development Sector including Detail
Engineering Design, Project Monitoring, and EPC support
2. Project Management and Supervising
Project Planning, Management, Supervising especially on Hydro Power Project
3. Project Developer and IPP (Independent Power Producer)
Special Purpose Company set up to develop and operate Hydro Power Plant

3. about BNE
Bangun Nusantara Engineering
BNE Hydro Rekayasa
Alam Daya Makmur
• Engineering services
• Consulting
• Project Management
Bumi
Powerindo
IPP Supplier
Representative of
Flovel Energy - India
Hydro Turbine – Generator
Manufacturer

4. experiences of BNE
Installation and Comissioning 2 x 600 kW
Installation and Comissioning 2 x 500 kW
Installation and Comissioning 2 x 350 kW
E&M Installation and
Comissioning

5. experiences of BNE
Study and Design
Balla HEPP 2 x 350 kW Tecnical Advisor
Rante Balla HEPP 2 x 1.5 MW

6. experiences of BNE,
in field study
Preleminary Study Bonto Batu Small Hydro 2 x 50 MW
FS & DED Orya HEPP 2 x 7 MW , Papua
Preleminary Study Rumuku –I HEPP 3 x 35 MW, Sulawesi
Preleminary Study Rumuku – 2 HEPP 2 x 4 MW, Sulawesi
Due Diligent Silau 2 HEPP 2 x 4 MW, North Sumatera
Due Diligent Karai 1, Karai 7, Tobasa, North Sumatera
DED Cilaki HEPP 2 x 3,7 MW, West Java

7. Project on Going of BNE
FS&DED + Project Management
Cibatarua HEPP 2 x 3 MW
1. Green Lahat 2 x 4 MW
Review DED and Supervision
2. Cibatarua 2 x 3 MW
Engineering & Supervision
3. Segara II, 2 x 3 MW + 1 MW
Technical Advisory & Installation
4. Ciasem 2 x 1 MW
DED and Soil Investigation
5. Due Diligent Sidikalang 2 x 4 MW
6. Preleminary Study for Aceh HEPP
 Pidie Jaya (10 MW)
 Bireun (6 MW)
 Gayo Luwes ( 120 MW)

8. Project List of BNE,
for investment & IPP
KALAPA NUNGGAL HEPP 2 X 1.5 MW, WEST JAVA
SUKAMAJU - CILAKI HEPP 2 x 1.5 MW, WEST JAVA
CIKAWUNG HEPP 2 X 0,75 MW, WEST JAVA
CIBARENO HEPP 2 X 1 MW, BANTEN
WARUNG BANTEN HEPP 3 X 1.5 MW, BANTEN
SUKANDEBI HEPP 2 x 4 MW, NORTH SUMATERA
CISADEA II 2 x 0.75 MW, WEST JAVA
TORAJA II 3.5 MW, SOUTH SULAWESI
TORAJA III 2 x 3.5 MW, SOUTH SULAWESI
BIAK HEPP 2 x 1.5 MW, PAPUA
MALINO HEPP 1 MW , SOUTH SULAWESI
LAMPUNG I ( 2 x 1.25 MW), LAMPUNG
LAMPUNG II ( 2 x 0.5 MW), LAMPUNG
LAMPUNG III (2 x 0.75 MW), LAMPUNG

9. • HYDRO POWER PROJECT PROSPECT
2013 -
2015

10. • SUKANDEBI 2 x 4 MW
• Project Investment : USD 19 Millions
• Debt to Equity Ratio : 70% : 30%
• Interest Rate : 12%
• Plant Factor : 74%
• Grace Periods : 2 years
• Loan Periods : 6 years + 2 grace periods
• Depreciation : 30 years
• Net Present Value : USD 5.1 Millions
• Internal Rate of Return : 16.21%
• Benefit Cost Ratio : 1.26
• Payback Periods : 5,5 years
• Return on Investment : 14.3 %
• Return on Equity : 35.74%

11. • CIBARENO HEPP 2 x 1.2 MW
• Project Investment : USD 6 Millions
• Debt to Equity Ratio : 70% : 30%
• Interest Rate : 12%
• Grace Periods : 2 years
• Loan Periods : 6 years + 2 grace periods
• Depreciation : 30 years
• Net Present Value : USD 1 Millions
• Internal Rate of Return : 14.23%
• Benefit Cost Ratio : 1.16
• Payback Periods : 6,4 years

12. • KALAPA NUNGGAL HEPP 2 x 1.5 MW
• Project Investment : USD 5.6 Millions
• Debt to Equity Ratio : 70% : 30%
• Interest Rate : 12%
• Grace Periods : 2 years
• Loan Periods : 6 years + 2 grace periods
• Depreciation : 30 years
• Net Present Value : USD 2.9 Millions
• Internal Rate of Return : 18.65%
• Benefit Cost Ratio : 1.48
• Payback Periods : 5 years

13. • CISADEA II HEPP 2 x 0.75 MW
• Project Investment : USD 2.6 Millions
• Debt to Equity Ratio : 70% : 30%
• Interest Rate : 12%
• Grace Periods : 2 years
• Loan Periods : 6 years + 2 grace periods
• Depreciation : 30 years
• Net Present Value : USD 0.6 Millions
• Internal Rate of Return : 17.43%
• Benefit Cost Ratio : 1.4
• Payback Periods : 6 years

14. • PROJECT INVESTMENT PROFILE
• Average Project Investment : USD 2 Millions/MW
• Debt to Equity Ratio : 70% : 30%
• Interest Rate : 12%
• Grace Periods : 2 years
• Loan Periods : 6 years + 2 grace periods
• Depreciation : 30 years
• Internal Rate of Return : 15% – 19%%
• Payback Periods : 6 years
• Power Purchase Agreement : 15 years fixed rate
second 15 years adjustment price
• Project Status : Built Operate and Owned

15. • PROJECT INVESTMENT TARGET
2013 - 2015 2015 - 2017 2017 - 2020
TOTAL 20 MW
INVESTMENT
USD 40 Millions
TOTAL 30 MW
INVESTMENT
USD 60 Millions
TOTAL 30 MW
INVESTMENT
USD 60 Millions