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1 1.1 4 RFCC
2 RFCC
3 1.2.1 New Unit UNIT : MBD (TPD) BPSD (TPD) Off Gas & LPG from CDU-IV Arab Heavy Crude API= LPG to Storage CDU LPG Sweetening 5MBD INDONESIAN MIX CRUDE API=38.6 OFF GAS/LPG 1.0 LN 2.8 CDU-V HN 12.2 Kero MBD GO 11.6 GAS Treatment LVGO LVGO to Fuel Oil AR 18.6 HVU-III MBD HVGO HVGO TO HCR 4.5 LPG 8.1 GO Kero LN VR To RFCC & 8.5 Fuel Oil LN Export LN 16, Crude Flasher HN Export HN 37, MBD 20.7 L-Kero to CDUIV 1,034 LN to Export LN to Mogas Blend Off Gas LPG LPG Recovery Fuel GAS LPG 20,805 Naph Cut Crude LN LN to Mogas Blend HySCOP HN HN LPG MBD CDU-IV HN HN NHT REFORMER Reformate MOGAS 44, MBD 20MBD 15.7 Tr- Crude 200MBD Kero Jet/Kero ,981 Gas Oil Diesel ,489 AR LVGO VGO from Dumai (Option) 5.5 (29) LPG 0.7 AR to HVU-II HVU-II LN 2.2 HCU MBD HVGO HCU Feed HN 2.3 A:27.5MBD B:27.5MBD Kero 10.4 GO 13.0 AR To RFCC VR HVGO from UCO HVU-III VR from VDU III LPG Sweetening & LPG 10.5 LPG PRU MBD Propylene Propylene 2,999 RFCC Feed RFCC MBD Gasoline Gasoline Gasoline HDS Gaso MBD 21.8 LCO DCO Fuel Oil 25, LVGO from HVU-III Home Fuel (LSFO) 5.2 5,150 Natural Gas Existing H2 A:34MMSCFD B34MMSCFD New H2 200 MMSCFD (100MBD x 2Train) H2 Acid Gas ARU & SRU 900 TPD (450TPD x 2Train) Sulfur (809) 3
4 Cost (US$ Million) Onsite New Units 2,215 Onsite Revamp Units 10 Utility Facilities 365 Tankage & Loading Facilities 35 Offsite & Common Facilities 120 Total 2, Items Cost (US$ Million) Initial Cat. & Chem. Inventory 73 Licensor Cost 20 FEED Cost 50 Pre-operation Cost Total 143 4
5 Items Cost (US$ Million) Cat. & Chem. Make-up 79 Natural Gas Cost for New H2 Plant 103 Maintenance Cost 58 Insurance Cost 15 Employee Cost (Direct Expense) 10 General Administration Cost (Indirect Expense) 10 OPEX Total FEED EPC FEED FEED EPC DCE FEED EPC
6 ABC Pertamina JVC EPC EPC ABC ABC JVC JVC EPC EPC JVC Utility Facilities Tankage & Loading facilities Offsite & Common Facilities JVC ABC JVC Crude Upgrading Section Bottom Upgrading Section JVC 6
7 JVC Project IRR NPV JVC JVC ( Onsite New Units Utility Facilities Tankage & Loading Facilities) ,200 / 100% 100% 100% 3,199 7
8 16 +/-30% (1) 2, % 1, % % % % 3, % 2, % % % % 3, % Process Fee Margin 20% OPEX 2% % 8
9 Base case 2, Process Fee Margin 20.00% 9.50% Project IRR 10.23% NPV Equity IRR 30.11% Process Fee Margin Project IRR 10.23% % NPV % Project IRR 3,199 NPV EIA Environment Impact Assessment EIA EIA EIA EIA 2 9
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12 1.3.4 ( bbl/ ) ,175 4,250 4,280 4,247 4, / 3.5% 3.2% 2.6% 2.5% 2.9% / 2.8% 3.5% 3.2% 3.9% 3.4% / 68.4% 51.4% 49.5% 42.9%
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