This presentation uses a free template provided by FPPT.com MR. NUGROHO PLAN TROPICAL RENEWABLE ENERGY CENTER.

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1 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com MR. NUGROHO PLAN TROPICAL RENEWABLE ENERGY CENTER

2 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com OUTLINE Load Profile Annual Load Cost Multi Year Probability Photovoltaic as a Solution

3 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com LOAD PROFILE HourLoad (kW) 00.00 – 01.00 3.370 01.00 – 02.00 3.370 02.00 – 03.00 3.370 03.00 – 04.00 3.370 04.00 – 05.00 3.780 05.00 – 06.00 4.470 06.00 – 07.00 2.170 07.00 – 08.00 1.710 08.00 – 09.00 2.010 09.00 – 10.00 2.420 10.00 – 11.00 1.670 11.00 – 12.00 2.040 HourLoad (kW) 12.00 – 13.00 1.710 13.00 – 14.00 1.630 14.00 – 15.00 1.330 15.00 – 16.00 1.680 16.00 – 17.00 1.260 17.00 – 18.00 3.000 18.00 – 19.00 2.720 19.00 – 20.00 2.430 20.00 – 21.00 3.880 21.00 – 22.00 3.880 22.00 – 23.00 3.430 23.00 – 00.00 3.370

4 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com ANNUAL LOAD COST (GRID ONLY) MonthCost (Rupiah) January Rp. 2.906.200 February Rp. 2.556.686 March Rp. 2.984.690 April Rp. 2.834.715 May Rp. 2.853.037 June Rp. 2.858.152 July Rp. 2.884.122 August Rp. 2.997.131 September Rp. 2.853.992 October Rp. 2.888.487 November Rp. 2.763.123 December Rp. 2.926.262 Annual Rp. 34.306.598 Multi Year Probability makes us to think about the changes that can occur over the lifetime of the project. The Multi Year Probability is consist of Grid Price Escalation and Load Growth. We usually specify the Grid Price Escalation and Load Growth in terms of percentage each year (%/year)

5 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com MULTI YEAR PROBABILITY For this project, we have already found a data statistic about Load Growth and Grid Price Escalation. For DC Load increased by 5% per year and AC Load decreased by 1% per year, and for Grid Price Escalation is about 5 – 7% per year.

6 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com MULTI YEAR PROBABILITY YearAnnual Cost Rp. 34.306.598 Rp. 36.382.147 Rp. 38.583.267 Rp. 40.917.554 Rp. 43.393.066 YearAnnual Cost Rp. 46.018.347 Rp. 48.802.457 Rp. 51.755.005 Rp. 54.886.183 Rp. 58.206.797 Load Growth1% Grid Price Escalation5% YearAnnual Cost Rp. 61.728.309 Rp. 65.462.871 Rp. 69.423.375 Rp. 73.623.489 Rp. 78.077.710 YearAnnual Cost Rp. 82.801.412 Rp. 87.810.897 Rp. 93.123.456 Rp. 98.757.425 Rp. 104.732.250 Total Biaya Pembayaran Listrik selama 20 tahun Rp 1.895.521.694 YearAnnual Cost Rp. 111.068.551 Rp. 117.788.198 Rp. 124.914.384 Rp. 132.471.704 Rp. 140.486.242

7 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com PHOTOVOLTAIC AS A SOLUTION

8 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com PHOTOVOLTAIC AS A SOLUTION On This Project, We offer Trans-Mart Bogor to use Photovoltaic to Reduce their Electricity Bill over 20 years. Load Growth5 % Grid Price Escalation1 % Photovoltaic4 kW PV Degradation0.5 % YearAnnual Cost Rp11,327,884.05 Rp11,970,135.63 Rp12,742,326.81 Rp13,476,372.88 Rp14,259,466.82 YearAnnual Cost Rp15,095,537.66 Rp15,988,880.66 Rp16,944,187.59 Rp17,966,603.75 Rp19,061,780.36 YearAnnual Cost Rp20,235,902.96 Rp21,495,721.10 Rp22,848,686.24 Rp24,303,022.34 Rp25,867,743.86 YearAnnual Cost Rp27,552,703.79 Rp29,368,835.30 Rp31,328,159.68 Rp33,443,967.45 Rp35,730,741.53 Total Cost Rp 1.552.411.596 YearAnnual Cost Rp. 92.623.839 Rp. 98.494.848 Rp. 104.731.092 Rp. 111.355.279 Rp. 118.391.769

9 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com PHOTOVOLTAIC AS A SOLUTION YearAnnual Saving Rp. 8.063.223 Rp. 8.356.260 Rp. 8.667.353 Rp. 8.997.293 Rp. 9.346.937 YearAnnual Saving Rp. 9.717.181 Rp. 10.108.964 Rp. 10.523.189 Rp. 10.960.836 Rp. 11.422.892 YearAnnual Saving Rp. 11.910.510 Rp. 12.424.648 Rp. 12.966.473 Rp. 13.537.067 Rp. 14.137.821 YearAnnual Saving Rp. 14.769.625 Rp. 15.434.027 Rp. 16.132.059 Rp. 16.865.584 Rp. 17.635.903 Total Saving Pembayaran Listrik selama 20 tahun Rp 343.110.098 Load Growth5 % Grid Price Escalation5 % Photovoltaic4 kW PV Degradation0.5 % YearAnnual Saving Rp. 18.444.712 Rp. 19.293.350 Rp. 20.183.292 Rp. 21.116.425 Rp. 22.094.473

10 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com COMPARISON BETWEEN ONLY GRID & GRID+PV LOAD GROWTH 1% - GRID PRICE ESCALATION 5%

11 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com COMPARISON BETWEEN ONLY GRID & GRID+PV LOAD GROWTH 1% - GRID PRICE ESCALATION 5%

12 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com COMPARISON BETWEEN ONLY GRID & GRID+PV LOAD GROWTH 1% - GRID PRICE ESCALATION 5%

13 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com BREAK EVEN POINT BEP is the point at which total cost (Capital Cost and Replacement Cost) and total revenue are equal. BEP is usually called expected time of return. Capital Cost (PV 4 kW, Converter 4 kW) ; Replacement Cost (Converter 4 kW) BEP akan terjadi pada tahun ke - 14

14 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com TOTAL REVENUE OVER 20 YEARS (5% & 6%) TOTAL SAVING ELECTRICITY BILL OVER 20 YEARS – CAPITAL COST – REPLACEMENT COST Rp. 343.110.098 - Rp. 85.000.000 – Rp. 55.158.406 = Rp. 202.951.692 Notes : Capital Cost consist of (PV 4 kW + Converter 4 kW) + Replacement Converter 4 kW