plan of development - oil

Divisi geologi

FIELD DEVELOPMENT PROJECTLAPANGAN GANGNAM PSCBANYU ASINBATANG HARI LEKOSUMATERA SELATAN

KELOMPOK 13ANDIKA HAKIKI 071.09.028FAJAR SUPRAYOGI 071.09.088DANIEL MIKHAEL MANIK 071.09.061ADITYO RAMADIAN 071.09.010ANGGA TRYAPUTRANANTA 071.09.035RIDWAN PAHLEVI 071.07.177AZHARI SAUQI 071.09.046ADIKA RIZKI 071.06.003

LOKASI ADMINISTRATIF LAPANGANLOKASI GEOGRAFISLOKASI GEOLOGIPETROLEUM SYSTEMGEOLOGICAL FINDING AND REVIEWS

Lokasi AdministratifLokasi Geografis

Petroleum Sistem

Reservoir Source rockTAF,LahatJalur migrasiMigrationMigrasi bergerak dari Lahat ke Air Benakat

Cap RockShale intra-formasi air benakat (ABF)TrapStrucktural trap (Antiklin dan patahan)Reservoir RockAir benakat formation (ABF) yang merupakan batu pasir,lempung dan sedikit sisipan claySource RockFormasi Lahat (oil prone)Formasi Talang Akar Marine (gas prone)

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Peta tektonik regional

BATAS-BATAS

Barat Daya: Pegunungan barisan

Timur Laut: Paparan Sunda

Tenggara: Pegunungan Tiga Puluh

Barat Laut: Busur Asahan

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Stratigrafi Regional

FormationAgeKasaiPleistoceneMuara EnimPliocene lower Miocene upperAir BenakatMiocene upper miocene MiddleGumaiMiocene middle miocene lowerBaturajaMiocene lowerPendopoMiocene lowerTalang AkarMiocene lower oligocene upperLahatEocene middle Oligocene lower

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Target Formasi

Nama LapanganGangnam PSCNama formasiAir BenakatUmurMiocene Upper Miocene MiddleLithologyMarine Shale & Marginal SandLingkungan pengendapanEndapan Pasir Laut Dangkal

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TOPBOTTOMGRNPHIRHOBRtRw Rsh364374450.362.2842.32.5

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ManualZ380GrLogVsheffRtRshRwSw350.1110.2362.52.30.565757PembacaanSW PHIE 0.550.2

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Zona z-380Zona r-10Zona z-450Zona z-550Zona z-650Penampang 1

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Zona Z-380

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Zona R-10

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Zona Z-450

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Zona Z-550

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Zona Z-650

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RESERVOIR DESCRIPTIONINITIAL CONDITIONSIFAT FISIK BATUANRECOVERY FACTORSIFAT FISIK FLUIDA

Initial ConditionZONEInitial Pressure (Psia)Depth(mss)Boi(bbl/stb)GOR (scf/stb)Bubble point Pressure (Psia)Initial Viscosity Oil(cp)Initial Viscosity water(cp)Z380577.3365.41.148226520.70.360.53R10626.63911.162735610.360.52Z450701.84331.244346.2626.30.350.5Z5508035261.34957560.290.45Z650942.7637.91.451678916.70.260.41

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Sifat Fisik Batuan

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Predicting Recovery Factor

ZONE RF(%)Z38021.9R1020.9Z45023.5Z55022Z65023.6

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Cadangan dan Ramalan Produksi

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21.7 MMSTB11.4 MMSTB7.54 MMSTB10.86 MMSTB2.15 MMSTB

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Pembagian Cadangan

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LKOProven

Probable

PossibleBatas Secara Vertikal

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ProbableProvenBatas Secara ArealProvenProbablePossible

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Recovery Factor

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RAMALAN PRODUKSI

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Inflow Performance Relationship

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Kurva Inflow vs Outflow

Dari perpotongan antara kurva IPR dan kurva Tubing Intake di atas didapat nilai Qopt = 93 stb/d

Tabel berikut menunjukkan Qopt dari masing-masing lapisan

LapisanQopt (stb/d)Tubing Size (ID)Z 3802041,995R 10241,995Z 450931,995Z 550851,995Z 650631,995

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Kurva Inflow vs Outflow (Setelah Stimulasi)

Dari perpotongan antara kurva IPR dan kurva Tubing Intake di atas didapat nilai Qopt = 169 stb/d

Tabel berikut menunjukkan Qopt setelah stimulasi dari masing-masing lapisan

LapisanQopt (stb/d)Tubing Size (ID)Z 3807401,995R 10Z 4501691,995Z 550Z 6501211,995

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Production Forecast

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DRILLING & COMPLETION

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Drilling ProgramTarget InfillDesain Bit & HidrolikaProgram SumurPerencanaan well head & BOPGeological PrognocesMasalah pada PemboranDrilling Trajecyori & Casing DesignRencana Penggunaan LumpurProgram Cementing Infill DrillingDrilling Time & Drilling CostDesain BHACompletion

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Target Infill

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Program SumurWell ProgramNama Sumurbeta-5beta-6beta-7beta-8beta-9beta-10beta-11Well Classificationvertical wellvertical wellvertical wellvertical wellvertical wellvertical wellvertical wellDrilling ContractorFDP team 13FDP team 13FDP team 13FDP team 13FDP team 13FDP team 13FDP team 13Drilling Riglocal content unit 600HP (onshore rig)local content unit 600HP (onshore rig)local content unit 600HP (onshore rig)local content unit 600HP (onshore rig)local content unit 600HP (onshore rig)local content unit 600HP (onshore rig)local content unit 600HP (onshore rig)Surface Well Coordinate348240 East348680 East349000 East348400 East349680 East348680 East349600 East5785920 North5785600 North5785600 North5786400 North5784100 North5785000 North5784000 NorthTarget Well Coordinate348240 East348680 East349000 East348400 East349680 East348680 East349600 East5785920 North5785600 North5785600 North5786400 North5784100 North5785000 North5784000 NorthPrimary ObjectiveABF (air benakat formation)ABF (air benakat formation)ABF (air benakat formation)ABF (air benakat formation)ABF (air benakat formation)ABF (air benakat formation)ABF (air benakat formation)Perforation ZoneZ380(1208-1229) Z450(1433-1472) Z550(1732-1761) Z650(2106-2119) R10(1312-1316) Z450(1417-1446) Z550(1755-1771) Z650(2089-2112) R10(1312-1316) Z450(1450-1472) Z550(1748-1771) Z650(2109-2119) Z450(1450-1472) Z550(1738-1765) Z650(2119-2125) R10(1273-1276) Z450(1453-1472) Z550(1729-1748) R10(1312-1316) Z450(1450-1472) Z550(1748-1771) Z650(2119-2125) Z450(1466-1469)Proposed TD2156 ft2132 ft2132 ft2142 ft1764 ft2142 ft1486 ftEstimate Time (AFE)19 days16 days16 days15 days14 days15 days14 daysDrilling CostUSD 1445211,5$1.466.560,50$1.466.880,50$1.446.555,17$1.346.531,50$1.371.013,21$1.304.714,50

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Geological PrognosesKasai FormationMuara Enim FormationAir Benakat Formation

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Drilling Trajektori & Casing Design

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Cementing Program

SumurJumlah BBL CementBETA-6107,71BETA-7107,71BETA-8111,94BETA-996,08BETA-10111,54BETA-1188,14

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Design Bottom Hole AssemblyNoDescriptionHole 17-1/2Hole 12-1/2Hole 8-1/2ODID1Check Valvenonenoneuse2Cross Overnonenoneuse38 Drill Collaruseusenone38-1/446-1/4 Drill Collaruseuseuse2-1/45-7/855 HWDPuseuseuse52-7/86Reameruseuseuse7Stabiliziernonenoneuse8Drilling Jaruseuseuse98-1/2 Roller Cone Bitnonenoneuse1012-1/4 PDC bitnoneusenone1117-1/2 PDC bitusenonenone

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Design Bit & HidrolikaBIT PROGRAMHoleBit SpecificationIADC17 1/2"17 1/2" PDC BITM 1 - 1 - 512 1/4"12 1/4" PDC BIT M 4 - 2 - 38 1/2"8 1/2" Roller Cone BitM 1 - 3 - 2HIDROLIKAHole SizeDepth (ft)Debit PompaGPM/D17 1/2"28080045,712 1/4"108071057,98 1/2"215654064,4

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Perencanaan Well Head & BOPWELL HEADSectionCasing SizeBottomTopDescriptionA13 3/8"13 3/8" 2M Starting Head Welded13 5/8" 5M Flange FMC Casing TopHoodB9 5/8"13 5/8" 5M Speed Lock Clamp11" 10M Clamp FMC Casing BottomHub TopSpoolBLOW OUT PREVENTERCasingPressureDescription(inch)(Psi)13 3/8"300021 1/4" 3M Annular, 2 1/4" 3M x 21 1/4" 3M DSA,21 1/4" 3M Spool21 1/4" 3M BOP w/ standar bonnet,2 1/4" 3M BOP w/ shearrambonnet,Pipe ram9 5/8"300013 5/8' 5M BOP,Spool 13 5/8" 5M Flange Top x 13 5/8" 5MFlange Btm, DSA, Lower Pipe Rams, Blind Ram, Annular Rams7"300013 5/8" 5M BOP, Spool 13 5/8" 5M Flange Top x 13 5/8" 5MFlange Btm, DSA, Lower Pipe Rams, Blind Ram, Annular Rams

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Masalah Pada PemboranPartial loss selama pemboran dan cementing job Sloughing ShalePipe stuck karena mud cake yang tebalTotal loss selama cementing job

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Mud ProgramPROGRAM LUMPUR BETA-5Mud PropertiesHole 17 1/2"Hole 12 1/4"Hole 8 1/2"Mud TypeGel Spud MudKCL PolymerKCL Polymer + glycolInterval, ft MD0 - 280280-10801080-2153Mud Weight, ppg8.0 - 8.59.2 - 9.59.5 - 9.6Plastic Viscosity (PV)< 20< 25< 25Yield Point (YP)23 - 2930 - 3430 - 34Gel 10 sec, lbs/100ft25 78 - 104 - 7Gel 10 min, lbs/100ft28 - 1212 - 179 - 13SatuanHole 17 1/2"Hole 12 1/4"Hole 8 1/2"TotalBbl78,60889839116,621332875,31013212270,5403633LumpurGel Spud MudKCL PolymerKCL Polymer + glycol

SumurJumlah Lumpur (BBL)Beta-6247,3620556Beta-7247,3876525Beta-8255,0825724Beta-9233,2160725Beta-10248,0639207Beta-11190,6830435

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Drilling TimeAktivitasDurasi (hari)Kumulatif (hari)PersiapanRig-up to drill1,001,00Dry HoleBor dengan pahat 17 1/2" sampai 280 ft . Sirkulasi, cabut & L/D bit 17 1/2"0,290,29Masuk dan semen casing 13 3/8", pasang BOP 13 3/8" dan overflow, inspeksi dan tes BOP1,001,29Bor formasi dengan bit 12 1/4" sampai 1080 ft ,Sirkulasi, round trip, cabut dan L/D bit 12 1/4"1,132,42Masuk dan semen casing 9 5/8", pasang BOP 13 3/8" dan overflow, inspeksi dan tes BOP2,004,42Bor formasi dengan bit 8 1/2" sampai 2156 ft, Sirkulasi, round trip, cabut dan L/D bit 8 1/2"2,256,66Masuk dan semen liner 7", pasang BOP 13 3/8" dan overflow, inspeksi dan tes BOP3,259,91CompletionCased hole logging, run production string tubing2,002,00L/d overflow dan flowlineL/D BOP,N/U X-Mass Tree2,004,00Perforation job (termasuk rig up down) dan production test4,008,0019

SumurDaysBeta-519Beta-616Beta-716Beta-815Beta-914Beta-1015Beta-1114

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Drilling CostNo.DeskripsiBudget1Tangible CostCasing + liner63486Casing accessories13462,5Tubing74560well equipment surface24000well equipment - sub surface8100total tangible cost183608,52intangible costPreparetion and TerminationSurveys1000Location Staking and PositioningWell Site and Access Road PreparationService Lines & CommunicationRigging Up / Rigging down15000Sub Total160003Drilling and WorkoverContract Rig285000Drilling Crew50000Mud, Chemical & Engineering Services100000Bits, Reamer & Core Heads89000Equipment rental14000Casing installation47500Cement, Cementing and Pumping Fees161000Sub Total7465004CompletionCasing, Liner, and Tubing Installation37050Perforation & Wireline Service140000Stimulation Treatment38000Production Test53250Sub Total2683005GeneralSupervision28424Insurance7521 Permits & Fees 25000Land Transportation13000Fuel and Lubricants91608Camp Facilities45000Allocated Overhead20250Sub Total230803Total Intangible Cost1261603TOTAL COST = tangible + Intangible1445212

SumurTotal Biaya PemboranBeta-6$1.466.560,50Beta-7$1.466.880,50Beta-8$1.446.555,17Beta-9$1.346.531,50Beta-10$1.371.013,21Beta-11$1.304.714,50

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CompletionMultiple CompletionSingle Completion

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Perforated Reason

Perforasi

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FASILITAS PRODUKSISurface facility adalah semua peralatan dipermukaan yang berfungsi untuk menyalurkan fluida produksi dari kepala sumur menuju fasilitas pemisah hingga sampai ke fasilitas penampungan

Lokasi

Secara geografis yang diketahui, blok yang terdiri dari satu lapangan yang berlokasi di daerah Sumatra Selatan . Dari existing data yang diketahui, blok yang diproduksikan tahun 2007 memiliki 1 sumur yaitu Beta-1, dan tiga sumur lain yaitu Beta-2, Beta-3 dan Beta-4 yang di produksikan pada tahun 2009.

OVERALL FIELD LAYOUTNOPeralatan UtamaSatuanKapasitas Existing1Test SeparatorBBLS35002SeparatorBFPD100003ScrubberSCFD20004FWKOBFPD10005Water Storage TankBBLS100006Water Treatment PlantBWPD15007Injection PumpBWPD15008Storage TankBBLS15009Transfer pumpBFPD1000010SkimmerBBL10000

FIELD BLOCK DIAGRAM

Operation Philosophy

Pada pusat permukaan menjadi tempat pusat dari segalanya. Disana terdapat Camp atau Mess yang ditempati oleh para pekerja. Kemudian terdapat pusat maintenance sebagai gudang untuk peralatan perbaikan peralatan produksi.

FluidQaverageGross2060 BFPDNet Oil346 BOPDWater199 BWPD

NoJenis produkKapasitas existingsatuanPruduksi case 1Produksi case 21Gross fluid10000BFPD240617142Net oil10000BOPD220715153Water1000BWPD1991994Gas2000SCFD0.2180.218

SKENARIO PENGEMBANGAN LAPANGANLAPANGAN GANGNAM PSC

Perbandingan Produksi antara Skenario 1 dengan Skenario 2

Perbandingan Kumulatif Produksi antara Skenario 1 dengan Skenario 2

Produksi Minyak, Air, dan Gas Lapangan untuk Skenario 1

Produksi Minyak, Air, dan Gas Lapangan untuk Skenario 2

KUMULATIF PRODUKSI MINYAKKumulatif Produksi Minyak (MMSTB)Waktu Produksi (Tahun)Decline Curve AnalysisMetode SimulasiSkenario 17.787.619Skenario 28.17.318

HEALTH, SAFETY, AND ENVIRONMENT

HSE adalah singkatan dari Health, Safety, Environment. HSE merupakan salah satu bagian dari manajemen sebuah perusahaan. Ada manejemen keuangan, manajemen sdm, dan juga ada Manajemen HSE. Di perusahaan, manajemen HSE biasanya dipimpin oleh seorang manajer HSE, yang bertugas untuk merencanakan, melaksanakan, dan mengendalikan seluruh program HSE. Program HSE disesuaikan dengan tingkat resiko dari masing-masing bidang pekerjaan.

Tujuan HSE

Menjaga keselamatan dan kesehatan pekerja dan masyarakat serta ,mengurangi potensi bahaya dan melindungi lingkungan dari pencemaran dan dampak negative yang mungkin timbul dari kegiatan perrusahaan dan bisnis partner.

Komitmen HSE

Membudayakan bahasa peduli dan meproritaskan aspek HSE dalam setiap kegiatan dengan cara:

HSE moment sebelum melakukan kegiatanuntuk mengenali potensi bahaya dan tindakan yg harus dilakukan jika terjadi bahaya. Menerapkan keselamtan kerja dalam aktifitas sehari hari seluruh pegawai. Training HSE untuk lebih memberikan pemahaman mengenai tindakan pengendalian bahaya. Incident simulation untuk meningkatkan kewaspadaan seluruh pegawai. Selalu beroperasi dalam batas perncanaan agar kondisi tetap aman dan terkontrol. Memastikan bahwa peralatan dalam kondisi baik dan alat pelindung diri berfungsi sebagaimana mestinya. Mengikuti dan melaksanakan prosedur pelaksanaan kerja yang selamat. Upaya meminimalkan limbah, menerapkan waste treartment, dan effisiensi pengunaan energy. HSE meeting yang dilakukan secara rutin untuk menampung masukan mengenai HSE dan evaluasi kecelakaan yang terjadi. Melakukan perbaikan dan penyempurnaan terus meneru berdsarkan hasil evaluasi untuk menciptakan HSE yang baik dilingkungan persusahaan

Studi Kelayakan Lapangan

Kabupaten Musi Banyuasin merupakan salah satu kabupaten di Sumatera Selatan yang dilintasi oleh Sungai Musi. Sumber utama perekonomiannya ditopang oleh pertambangan dan energi. Sebagai salah satu wilayah Nusantara yang memiliki sumberdaya alam berupa bahan tambang yang banyak.

Lapangan GangNam terdapat 4 sumur Beta 1, Beta 2, Beta 3, Beta 4. Dilakukan kajian melalui Studi Kelayakan (Feasibility Study) yang mencakup aspek teknis dan ekonomis, serta aspek lingkungan, keselamatan dan kesehatan kerja (HSE). Kajian HSE dan comunication developmend tahap pra konstruksi, konstruksi, operasi & pasca operasi.

Studi AMDAL

Maksud pekerjaan penyusunan AMDAL adalah sebagai berikut:

Mengidentifikasi kegiatan proyek pada beberapa tahap antara lain: Pra konstruksi, Konstruksi, Operasi dan pasca operasi, terutama pada aspek yang diperkirakan akan menimbulkan dampak penting terhadap lingkungan.Mengidentifikasi rona awal terkait dengan area kegiatan proyek baik di tapak proyek maupun disekitar lokasi proyek.Memperkirakan dan mengevaluasi dampak penting dan timbal balik antara lingkungan dengan kegiatan proyek.Menyusun Rencana Pengelolaan Lingkungan (RKL) dan Rencana Pemantauan Lingkungan (RPL) untuk melaksanakan pengelolaan lingkungan.

Kegunaan StudiAMDALHasil Studi AMDAL akan digunakan antara lain untuk:

membantu proses pengambilan keputusan tentang kelayakan rencana proyek.memberi masukkan untuk penyusunan desain rinci proyek berkaitan dengan peralatan pengelolaan dan pelindungan lingkungan.menjadi arahan bagi pemrakarsa dalam melaksanakan pengelolaan dan pemantauan lingkungan.memberi informasi kepada masyarakat dan pihak yang terkait mengenai rencana kegiatan.

Studi pengelolaan LimbahGas gas hasil proses pengolahan yang tidak bersifat ekonomis akan di flare sehingga diharapkan pembakarannya akan menghasilkan gas gas yang lebih aman untuk dibuang ke udara. Limbah B3 umum nya memiliki karakteristik seperti dibawah ini:ReaktifMudah terbakarMudah meledakKorosifBeracunMenyebabkan infeksi

Uji Dan Inspeksi PeralatanPemeriksa Kelayakan Teknis Pipa dalam Industri Pengeboran Minyak .

Ruang Lingkup PekerjaanRuang lingkup pekerjaan ini akan memeriksa kondisi, memastikan kesesuaian dan memberikan solusi terhadap material Oil Country Tubular Goods (OCTG), yang meliputi pemeriksaan kerusakan peralatan dengan cara mencari penyebabnya, seperti kesalahan-kesalahan dalam perancangan, proses produksi, penanganan operasi dan pemilihan bahan serta karena korosi dan keusangan.

Inspeksi dan Audit atas Menara PengeboranMemastikan Kelayakan Operasi Instalasi Menara PemboraUpaya peningkatan produksi minyak dan gas bumi mengandung berbagai risiko, diantaranya pada tahap pemboran. Pemerintah RI mempersyaratkan Surat Ijin Layak Operasi (SILO) terhadap seluruh instalasi menara pemboran yang beroperasi di Indonesia. Dengan demikian maka pemilik menara pemboran diwajibkan memproses SILO terhadap instalasi menara pemboran termasuk peralatannya, meskipun operasionalnya dilaksanakan oleh operator menara pemboran.Ruang Lingkup PekerjaanInspeksi menara pemboran adalah pemeriksaan berkala menyeluruh, baik itu kondisi fisik peralatan, dokumentasi serta sistem yang diterapkan berkaitan dengan keselamatan kerja dan mengacu pada peraturan pemerintah dan standar industri yang berlaku.

Pengoperasian kegiatan sumurPengoperasian Untuk injeksi Air

Air yang terproduksikan setelah dilakukan pesmisahan makan harus dip roses terlebih dahulu agar memenuhi spesifikasi air limbah agar aman untuk dikembalikan ke lingkungan. Setelah diproses, air limbah siap untuk diinjeksikan melalui sumur injeksi berupa disposal well atau sumur untuk maintenance tekanan. Untuk menginjeksikan air digunakan WIP ( Water Injection Pump). Sumur injeksi ditentukan lokasi dan kedalamannya agar tidak mencemari air tanah. Dengan demikian air limbah tidak ada yang terbuang ke lingkungan permukaan ( zero discharge ).

Perawatan Sumur

Pekerja yang mempunyai tugas mengawasi pekerjaan perawatan sumur dan bertanggung jawab terhadap penggunaan alat serta keselamatan dan kesehatan kerja crew perawat sumur. Pekerja ini dikelompokkan kedalam Ahli Pengendali Perawatan Sumur ( APS ).

Uraian TugasMengawasi dan mengarahkan regu perawat sumur selama pelaksanaan pekerjaan dan meyakinkan penggunaan peralatan secara tepat.Memberikan instruksi dan pengarahan kepada crew selama pelaksanaan pekerjaan. Mencari alternatif, jika menghadapi kesulitan pada setiap tahap operasi. Bekerja sama dengan Petugas perusahaan dalam mengorganisasi dan merencanakan program kerja.Bertanggung jawab atas keselamatan dan kesehatan kerja crew perawat sumur dan membuat laporan kecelakaan.Bertanggung jawab atas penggunaan peralatan secara aman selama pelaksanaan pekerjaan.Membuat laporan kemajuan pekerjaan lengkap termasuk adanya kejadian-kejadian khusus.

Penutupan SumurMematikan sumur adalah memberikan tekanan lawan kedalam sumur agar tekanan dari dalam sumur tidak menyembur kepermukaan. Pemberian tekanan lawan adalah dengan memompakan cairan pemati (Killing Fluid) kedalam sumur, sehingga dengan berat kolom cairan pemati yang dipompakan akan menahan tekanan dalam sumur untuk menyembur kepermukaan.

Ada beberapa metode yang sering digunakan untuk proses mematikan sumur demi menjaga keamanan kerja :Dynamic killingMinimum killingMomentum killingVolumetric killing/lubricating systemSnubbingDiverted killing

Plug Dan Abandon SumurKetika sumur sumur sudah dianggap tidak ekonomis dan membahya kan, abandoned dan plug sumur harus segera dilaksanakan. Sesuai dengan peraturan, setidaknya 3 cement plug harus ditempatkan pada sumur, sebagai berikut:

Plug 1, diletakkan minimum 30 meter dibawah interval perforasi terbawa sampai 30m diatas interval perforasi terbawah. Tujuannya untuk isolasi lapisan yang mengandung hidrokasrbon dan menghindari komunikasi antar lapisan. Untuk lapisan dengan komplesi open hole, seluruh area yang mengandung hidrokarbon harus di plug dampai 30m diatas top lapisan.Plug 2, diset sepajang 60m ditengah tengan kedlaman sumur. Umumnya diset sekitar intermediate chasing shoe.Plug 3, diset minimum 60m dengn top off plug dikedalaman 50m dibawah tanah.Wellhead, chasing, piling, dan peralatan lain dibersihkan dari permukaan tanah sampai minimum 1meter dibawah tanah dan ditutup dengan semen diatasnya.

Penutupan Fasilitas Produksi Dan Pembongkaran SurfaceFasilitas produksi dan pipeline harus dipindahkan jika lapangan dianggap sudah tidak ekonomis. Lokasi bekas penempatan peralatan akan diperbaiki sesuai peraturan pemerintah yang mensyaratkan adanya perlindungan terhadap bahaya pencemaran lingkungan. Area yang dimanfaatkan sebagai lokasi sumur, lokasi SP, dll yang terkait dengan opersai produksi dikembalikan ke kondisi awal dengan penanaman pepohonan untuk meminimalisasi dampak negative (restorasi).

Ababdon Dan Restorasi LapanganPenjelasan Kajian Teknis atau biaya penutupan Dan pemulihan suatu Lapangan yang sudah tidak bisa diproduksi. Penutupan Fasilitas produksi dikembalikan dengan penanaman pepohonan untuk meminimalisasi dampak negative setelah pasca operasi kegiatan perminyakan.

Corporate Social ResponbilityPerusahaan memiliki kewajiban tanggung jawab social sesuai dengan UU No. 40 tahun 2007 tentang CSR (Corporate Social Responsibility). Kegiatan tersebut memberikan konstribusi tinggi terhadap proses pembangunan nasional. Tidak hanya dalam bentuk sumbangan devisa, tetapi juga dapat dilihat dari multiplier effect terhadap lingkungan masyarakat sekitar. Salah satu bagian dari CSR adalah program community development.

Progam CSR berupaya untuk mengatasi kesenjangan dan mecegah timbulnya konflik antara masyarak dengan perusahaan. Selain itu, dengan adanya CSR diharapkan perusahaan dapat memberikan persiapan masyarakat sekitar agar siap untuk menghadapi kehidupan setelah proses operasi perusahaan diwilayah mereka sudah berakhir. Untuk keperluan CSR, management akan mengalokasikan dana dari anggaran operasinya.

Study Kasus CSRDalam pelaksanaan CSR ini diperlukan kerja sama antara masyarakat, perusahaan, dan pemerintah daerah untuk mencapai ujuan bersama yaitu meningkatkan kualitas dan kesejahteraan masyarakat. Selain itu, progam CSR ini merupakan ajang yang sangat baik untuk membangun komunkasi yang baik dengan masyarakat.

Aspek kesehatan diperlukan untuk meningkatkan kualitas hidup masyarakat. Selain itu, aspek kesehatan merupakan salah satu parameter untuk mengukur kesejahteraan masyarakat. Salah satu cara peningkatan kesehatan masyarakat desa di sekitar lokasi kegiatan perminyakan dengan membangun puskesmas untuk desa yang letaknya dekat dengan lokasi kegiatan perminyakan. Dengan demikian, pelayanan kesehatan untuk masyarakat sekitar dapat terpenuhi. Perusahaan tidak hanya memberikan bantuan dalam segi fisik tetapi juga dari segi membangun kualitas komunikasi yang baik kepada masyarakat sadar akan kesehatan bersama.

Tahap selanjutnya untuk dapat meningkatkan kualitas masyarakat sekitar dengan membantu perkebunan karet warga sekitar dengan memberikan pelatihan penanaman yang baik dengan mendatangkan ahli perkebunan, dan membantu memberikan solusi pemahaman akan keamanan berkebunan di sekitar lokasi perminyakan. Sehingga akan menumbukan komunikasi yang baik antara perusahan perminyakan dengan warga desa sekitar lokasi kegiatan perminyakan.

ANALISA KEEKONOMIAN

TERMS AND CONDITIONS

INVESTASI

Analisis Keekonomian

Sensitivity

Scenario 1

Scenario 2

Skenario 2

InvestmentDESCRIPTIONLapangan Gangnam PSCBasecaseSkenario 1Skenario 2Skenario 3Basecase + Infill 6Basecase + infill 7Basecae + Infill 6

1. Tangible CostCasing1859580306270352668306270Casing Accessories160000807559421880755Tubing1179430283136311424283136Well Equipment-Surface5179800187500213000187500Well Equipment- Sub Surface738000512600536700512600TOTAL TANGIBLE COST91168101370261150801013702612. Intangible CostPreparetion and TerminationAMDAL study580000300003500030000Surveys392000Well Site and Access Road Preparetion1502000600070006000Rigging up/down3560009000010500090000Service Lines & Communications278000600070006000Water Systems60000Sub Total3168000102000119000102000ExplorationSeismic12973200Sub Total12973200000Drilling / Workover OperationsContract Rig13368000193500021850001935000Casing, Liner and Tubing Installation397200109800128100109800Mobility adn Demobility Rig641920390000455000390000Mud, Chemical & Engineering Services630360737000797000737000Bits, Reamers, and Core Heads339200438000511000438000Equipment Rental395400117000136500117000Directional Drilling and SurveysOthers (Monitor & H2S Safety Services)441200380000395000380000Sub Total16213280410680046076004106800Formation EvaluationCoring687200Wireline logging452000563394657293563394Drill Stem Test (DST)901440Mud Logging Services600000525600613200525600Sub Total2640640108899412704931088994CompletionCement, Cementing and Pumping Fees1001052144450016055001444500Cased Hole Electrical Logging Services8188328625610063286256Perforating and Wireline Services1001236193000020100001930000Well test578706147950015327501479500Stimulation Treatment380000380000Sub Total3399826532025652488825320256GeneralAbondment820000200000225000175000HSE4180000445000495000445000Supervision700120240002800024000CSR3500000Insurance1600000407044748840704Permits and Fees2000000200002000020000Land Transportation2749384360000600000360000Salary and Personal Expenditures1450000540000600000540000Other Transportation2090152270000200000270000Fuel and Lubricants2251736270000400000270000Camp Fasilities2780000180000200000180000Allocated Overheads:Field Offices1533000700007000070000Jakarta Offices638750600006000060000Sub Total26293142247970429454882454704TOTAL INTANGIBLE COST64688088130977541419146313072754TOTAL COST73804898144680151569947314443015

Forecast `

YEARPRODUKSI INCREMENTAL MINYAK (STB/year)BasecaseScenario 2Scenario 1BASECASESCENARIO 2SCENARIO 1SCENARIO 3Basecase + Infill 7 sumurBasecase + infill 6 sumurDateNP(STB)DateNP(STB)DateNP (STB)016096531828039347039113420121609652012318280201239347012802114240545815425529752013280211201342405420135815422368550457998500534501510201436855020144579982014500534343399446975343157043946020154339942015469753201543157044824754434173436704135452016482475201644341720163436705518392370331279621392010201751839220173703312017279621654499931219924283437193520185449992018312199201824283475647102640682112664044202019564710201926406820192112668579313845155805763433620202057931320208451552020805763959013068760765443431609020215901302021687607202165443410598144576338548376415005202259814420225763382022548376116080815397035724133427352023608081202353970320235724131260874939901852240234675020246087492024399018202452240213325492436631329595Total63387132025325492202543663114378683365112308425202637868320263651121531165429440229039520273116542027294402163206822353602737502028320682202823536017268579197101257325202926857920291971011821402016516224601020302140202030165162191794752031179475Total778166320total810650621total6338713810650677816637026689- 0Scenario 3Basecase + 6 infillDate2012NP(STB)201339113420145529752015501510201643946020174135452018392010201937193520204044202021433620202231609020234150052024342735202534675020263295952027308425202829039520292737502030257325Total2460107026689

BasecaseTABLE ECONOMI-1ECONOMIC CASHFLOW CALCULATION LAPANGAN GANGNAM

SensitivityCONTRACT YEARS30OIL PRICE, US$/BBL111100%CONCLUSIONS :BEFORE TAXAFTER TAXCONTRACTOR SHARE44.64%25.00%OIL PRODUCTION BBLS6,338,713GOVERNMENT SHARE55.36%75.00%GROSS REVENUES, US$703,597,143GOVERNMENT TAX44.00%INVESTMENT, US$74,130,898FTP ( not to be shared with contractor )10.00%OPERATING COST, US$95,080,695PRODUCTION 100%MARR12%CAPEX100%CONTRACTORNPV @10%, US$3,312,645OPEX100%ROR, %11.10%INVESTMENT CREDIT0.00%POT, YEARS6.425DMO REQUIREMENT25%PIR 0.04DMO FEE, % OF MARKET CRUDE PRICE, US$/BBL25%DPIR, @10%0.04OIL OPERATING COST US$/BBL15.00Net Contractor Take, US$91,960,563

GOVERMENTgoverment take, US$442,424,987

74,130,898

INVESTASIPRODUKSI INCREM.GROSS REV.FTP REVENUEGROSS REVINVESTMENTTOTALCOST TOACTUALUNREC.ETSCONTRACTORDMODMOTAXABLE GOVERN.INCOMECONTRACTORCONCONCONCUM CONGOVRNM.GRYEARCAPITALNON CAPITALMINYAK (BBLS)TOTALGOVERNMCONTRACTORAFTER FTPCREDITDEPRESIASIOPERAT.COSTBE RECOVEREDCOST RECOCERYCOSTTOTALCONTRACTORGOVERNMENTFTP+ETSFEEINCOMETAXAFTR TAXTAKECASH INCASH OUTCASH FLOWCASH FLOWTAKE02,0044,304,000- 0- 0- 0- 0- 0- 04,304,000- 04,304,000- 0- 0- 0- 0- 0- 0- 0- 0- 04,304,000(4,304,000)(4,304,000)- 0- 012,0054,368,649- 0- 0- 0- 0- 0- 08,672,649- 08,672,649- 0- 0- 0- 0- 0- 0- 0- 0- 04,368,649(4,368,649)(8,672,649)- 0- 022,0062,766,720- 0- 0- 0- 0- 0- 011,439,369- 011,439,369- 0- 0- 0- 0- 0- 0- 0- 0- 02,766,720(2,766,720)(11,439,369)- 0- 032,0071,118,4086,463,687- 0- 0- 0- 0- 0- 017,903,056- 017,903,056- 0- 0- 0- 0- 0- 0- 0- 0- 07,582,095(7,582,095)(19,021,464)- 0- 042,0082,866,680- 0- 0- 0- 0- 0447,363- 021,217,099- 021,217,099- 0- 0- 0- 0- 0- 0- 0- 0- 02,866,680(2,866,680)(21,888,144)- 0- 052,0092,418,60223,892,960- 0- 0- 0- 0- 0268,418- 045,378,477- 045,378,477- 0- 0- 0- 0- 0- 0- 0- 0- 026,311,562(26,311,562)(48,199,706)- 0- 062,0108,278,650- 0- 0- 0- 0- 01,128,492- 054,785,619- 054,785,619- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,278,650(8,278,650)(56,478,356)- 0- 072,0115,917,80011,734,742- 0- 0- 0- 0- 0- 0677,094- 067,197,455- 067,197,455- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 017,652,542(17,652,542)(74,130,898)- 0- 082,012160,96517,867,1151,786,712989,123- 016,080,4042,806,3452,414,47572,418,27516,080,40456,337,872- 0- 0- 0- 0- 0- 0- 0- 0- 016,080,40416,080,4042,414,47513,665,929(60,464,970)1,786,71217,867,11592,013280,21131,103,4213,110,3421,721,885- 027,993,0791,629,2394,203,16562,170,27627,993,07934,177,197- 0- 0- 0- 0- 0- 0- 0- 0- 027,993,07927,993,0794,203,16523,789,914(36,675,056)3,110,34231,103,421102,014368,55040,909,0504,090,9052,264,725- 036,818,1451,165,6165,528,25040,871,06336,818,1454,052,918- 0- 0- 0- 0- 0- 0- 0- 0- 036,818,14536,818,1455,528,25031,289,895(5,385,161)4,090,90540,909,050112,015433,99448,173,3344,817,3332,666,876- 043,356,001511,2986,509,91011,074,12611,074,126- 032,281,87514,410,62917,871,24614,410,629- 0- 014,410,6296,340,6778,069,95219,144,07825,484,75512,850,58712,634,1687,249,00729,029,25648,173,334122,016482,47553,554,7255,355,4732,964,790- 048,199,253766,9477,237,1258,004,0728,004,072- 040,195,18117,943,12922,252,05217,943,129- 0- 017,943,1297,894,97710,048,15218,052,22425,947,20115,132,10210,815,09918,064,10635,502,50153,554,725132,017518,39257,541,5125,754,1513,185,498- 051,787,3617,775,8807,775,8807,775,880- 044,011,48119,646,72524,364,75619,646,7256,421,6331,605,40814,830,5006,525,4208,305,08016,080,96029,028,01320,722,9338,305,08026,369,18741,460,55257,541,512142,018544,99960,494,8896,049,4893,348,997- 054,445,4008,174,9858,174,9858,174,985- 046,270,41520,655,11325,615,30220,655,1136,751,2301,687,80715,591,6916,860,3448,731,34716,906,33230,517,90621,786,5598,731,34735,100,53443,588,55760,494,889152,019564,71062,682,8106,268,2813,470,120- 056,414,5298,470,6508,470,6508,470,650- 047,943,87921,402,14826,541,73121,402,1486,995,4021,748,85016,155,5967,108,4629,047,13417,517,78431,621,64822,574,5149,047,13444,147,66745,165,02662,682,810162,020579,31364,303,7436,430,3743,559,855- 057,873,3698,689,6958,689,6958,689,695- 049,183,67421,955,59227,228,08221,955,5927,176,2981,794,07416,573,3697,292,2829,281,08617,970,78132,439,36123,158,2759,281,08653,428,75446,332,96264,303,743172,021590,13065,504,4306,550,4433,626,325- 058,953,9878,851,9508,851,9508,851,950- 050,102,03722,365,54927,736,48822,365,5497,310,2941,827,57416,882,8297,428,4459,454,38418,306,33433,045,07323,590,6899,454,38462,883,13847,198,09665,504,430182,022598,14466,393,9846,639,3983,675,571- 059,754,5868,972,1608,972,1608,972,160- 050,782,42622,669,27528,113,15122,669,2757,409,5691,852,39217,112,0987,529,3239,582,77518,554,93533,493,82723,911,0529,582,77572,465,91347,839,04966,393,984192,023608,08167,496,9916,749,6993,736,633- 060,747,2929,121,2159,121,2159,121,215- 051,626,07723,045,88128,580,19623,045,8817,532,6641,883,16617,396,3837,654,4089,741,97418,863,18934,050,26224,308,2889,741,97482,207,88748,633,80267,496,991202,024608,74967,571,1396,757,1143,740,738- 060,814,0259,131,2359,131,2359,131,235- 051,682,79023,071,19828,611,59323,071,1987,540,9391,885,23517,415,4937,662,8179,752,67618,883,91134,087,66724,334,9919,752,67691,960,56348,687,22867,571,139- 0703,597,143TOTAL9,454,81064,676,0886,338,713703,597,14370,359,71438,951,138- 0633,237,429- 09,400,81295,080,695494,623,305169,157,595325,465,710464,079,834207,165,238256,914,596207,165,23857,138,02814,284,507164,311,71772,297,15592,014,561261,172,156390,607,340298,646,77691,960,563442,424,987Match

DEPRECIATION SCHEDULE (DOUBLE DECLINE BALANCE) FOR 5 YEARS LIFE TIME YEAR INVESTMNTOTAL CAPITALDEP CAP.1DEPRECTN.0685,1311274,052274,0522164,431164,431398,65998,659459,19559,195588,79388,7936 78910TOTAL685,131685,131685,131

COST RECOVERYNETT CONTRACTOR TAKEGOVERNMENT TAKE169,157,59592,014,561442,424,987703,597,143

- 0

TOTAL DEPRESIASI2005200620072008200920102011201220132014201520162017201812345678910111213144473632684181610519663014494696744158046434827920896731345123671201420272852163511298766947

0447363268418112849267709428603451629239116561451129876694700

Scenario 1stTABLE ECONOMI-1ECONOMIC CASHFLOW CALCULATION LAPANGAN GANGNAM

SensitivityCONTRACT YEARS30OIL PRICE, US$/BBL111100%CONCLUSIONS :BEFORE TAXAFTER TAXCONTRACTOR SHARE44.64%25.00%OIL PRODUCTION BBLS7,781,663GOVERNMENT SHARE55.36%75.00%GROSS REVENUES, US$863,764,593GOVERNMENT TAX44.00%INVESTMENT, US$91,598,914FTP ( not to be shared with contractor )10.00%OPERATING COST, US$116,724,945PRODUCTION 100%MARR12%CAPEX100%CONTRACTORNPV @ 10%, US$-1,247,818OPEX100%ROR, %9.59%INVESTMENT CREDIT0.00%POT, YEARS3.95DMO REQUIREMENT25%PIR -0.01DMO FEE, % OF MARKET CRUDE PRICE, US$/BBL25%DPIR, @10%-0.01OIL OPERATING COST US$/BBL15.00Net Contractor Take, US$88,550,156


INVESTASIPRODUKSI INCREM.GROSS REV.FTP REVENUEGROSS REVINVESTMENTTOTALCOST TOACTUALUNREC.ETSCONTRACTORDMODMOTAXABLE GOVERN.INCOMECONTRACTORCONCONCONCUM CONGOVRNM.GRYEARCAPITALNON CAPITALMINYAK (BBLS)TOTALGOVERNMCONTRACTORAFTER FTPCREDITDEPRESIASIOPERAT.COSTBE RECOVEREDCOST RECOCERYCOSTTOTALCONTRACTORGOVERNMENTFTP+ETSFEEINCOMETAXAFTR TAXTAKECASH INCASH OUTCASH FLOWCASH FLOWTAKE2,0044,304,000- 0- 0- 0- 0- 0- 04,304,000- 04,304,000- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,304,000(4,304,000)(4,304,000)- 0- 02,0054,368,649- 0- 0- 0- 0- 0- 08,672,649- 08,672,649- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,368,649(4,368,649)(8,672,649)- 0- 02,0062,766,720- 0- 0- 0- 0- 0- 011,439,369- 011,439,369- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,766,720(2,766,720)(11,439,369)- 0- 02,0071,118,4086,463,687- 0- 0- 0- 0- 0- 017,903,056- 017,903,056- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,582,095(7,582,095)(19,021,464)- 0- 02,0082,866,680- 0- 0- 0- 0- 0447,363- 021,217,099- 021,217,099- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,866,680(2,866,680)(21,888,144)- 0- 02,0092,418,60226,892,960- 0- 0- 0- 0- 0268,418- 048,378,477- 048,378,477- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 029,311,562(29,311,562)(51,199,706)- 0- 02,0108,278,650- 0- 0- 0- 0- 01,128,492- 057,785,619- 057,785,619- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,278,650(8,278,650)(59,478,356)- 0- 02,0115,917,80011,734,742- 0- 0- 0- 0- 0- 0677,091- 070,197,452- 070,197,452- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 017,652,542(17,652,542)(77,130,898)- 0- 02,012685,1316,573,877393,47043,675,1704,367,5172,417,857- 039,307,6532,860,3455,902,05085,533,72439,307,65346,226,071- 0- 0- 0- 0- 0- 0- 0- 0- 039,307,65339,307,65313,161,05826,146,595(50,984,303)4,367,51743,675,1702,013685,1316,523,877581,54264,551,1626,455,1163,573,552- 058,096,0461,903,2918,723,13063,376,36958,096,0465,280,323- 0- 0- 0- 0- 0- 0- 0- 0- 058,096,04658,096,04615,932,13842,163,908(8,820,395)6,455,11664,551,1622,014500,53455,559,2745,555,9273,075,761- 050,003,3471,604,0977,508,01014,392,43014,392,430- 0- 0- 0- 0- 0- 0- 0- 0- 0- 014,392,43014,392,4307,508,0106,884,420(1,935,975)41,166,84455,559,2742,015431,57047,904,2704,790,4272,651,980- 043,113,843774,3886,473,5507,247,9387,247,938- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,247,9387,247,9386,473,550774,388(1,161,587)40,656,33247,904,2702,016343,67038,147,3703,814,7372,111,838- 034,332,633924,8015,155,0506,079,8516,079,851- 0- 0- 0- 0- 0- 0- 0- 0- 0- 06,079,8516,079,8515,155,050924,801(236,786)32,067,51938,147,3702,017279,62131,037,9313,103,7931,718,260- 027,934,138147,9884,194,3154,342,3034,342,303- 023,591,83510,531,39513,060,44010,531,3953,463,833865,9587,933,5203,490,7494,442,7718,785,07415,739,65611,148,8974,590,7594,353,97322,252,85731,037,9312,018242,83426,954,5742,695,4571,492,205- 024,259,11788,7983,642,5103,731,3083,731,308- 020,527,8099,163,61411,364,1959,163,6143,008,130752,0336,907,5163,039,3073,868,2097,599,51713,646,9549,689,9473,957,0078,310,98019,355,05726,954,5742,019211,26623,450,5262,345,0531,298,221- 021,105,4733,168,9903,168,9903,168,990- 017,936,4838,006,8469,929,6378,006,8462,617,079654,2706,044,0372,659,3763,384,6616,553,65111,830,1068,445,4453,384,66111,695,64116,896,87523,450,5262,020805,76389,439,6938,943,9694,951,381- 080,495,72412,086,44512,086,44512,086,445- 068,409,27930,537,90237,871,37730,537,9029,981,4702,495,36723,051,80010,142,79212,909,00824,995,45345,119,71432,210,70712,909,00824,604,64964,444,24089,439,6932,021654,43472,642,1747,264,2174,021,471- 065,377,9579,816,5109,816,5109,816,510- 055,561,44724,802,63030,758,81724,802,6308,106,8672,026,71718,722,4808,237,89110,484,58920,301,09936,645,85626,161,26810,484,58935,089,23852,341,07572,642,1742,022548,37660,869,7366,086,9743,369,749- 054,782,7628,225,6408,225,6408,225,640- 046,557,12220,783,09925,774,02320,783,0996,793,0631,698,26615,688,3036,902,8538,785,44917,011,08930,707,00521,921,5568,785,44943,874,68743,858,64760,869,7362,023572,41363,537,8436,353,7843,517,455- 057,184,0598,586,1958,586,1958,586,195- 048,597,86421,694,08626,903,77721,694,0867,090,8231,772,70616,375,9697,205,4269,170,54317,756,73832,052,98722,882,4459,170,54353,045,23045,781,10563,537,8432,024522,40257,986,6225,798,6623,210,139- 052,187,9607,836,0307,836,0307,836,030- 044,351,93019,798,70124,553,22819,798,7016,471,3071,617,82714,945,2216,575,8978,369,32416,205,35429,252,55820,883,2348,369,32461,414,55341,781,26857,986,6222,025436,63148,466,0414,846,6042,683,080- 043,619,4376,549,4656,549,4656,549,465- 037,069,97216,548,03520,521,93616,548,0355,408,8101,352,20312,491,4285,496,2286,995,20013,544,66524,449,70317,454,5036,995,20068,409,75334,921,37648,466,0412,026365,11240,527,4324,052,7432,243,599- 036,474,6895,476,6805,476,6805,476,680- 030,998,00913,837,51117,160,49813,837,5114,522,8611,130,71510,445,3654,595,9615,849,40411,326,08420,444,90614,595,5025,849,40474,259,15729,201,34840,527,4322,027294,40232,678,6223,267,8621,809,089- 029,410,7604,416,0304,416,0304,416,030- 024,994,73011,157,64713,837,08211,157,6473,646,934911,7348,422,4473,705,8774,716,5709,132,60016,485,41111,768,8414,716,57078,975,72823,546,02232,678,6222,028235,36026,124,9602,612,4961,446,278- 023,512,4643,530,4003,530,4003,530,400- 019,982,0648,919,99311,062,0718,919,9932,915,546728,8866,733,3342,962,6673,770,6677,301,06713,179,2809,408,6133,770,66782,746,39518,823,89326,124,9602,029197,10121,878,2112,187,8211,211,178- 019,690,3902,956,5152,956,5152,956,515- 016,733,8757,470,0029,263,8737,470,0022,441,608610,4025,638,7952,481,0703,157,7256,114,24011,036,9197,879,1933,157,72585,904,12015,763,97121,878,2112,030165,16218,332,9821,833,2981,014,914- 016,499,6842,477,4302,477,4302,477,430- 014,022,2546,259,5347,762,7206,259,5342,045,961511,4904,725,0642,079,0282,646,0365,123,4669,248,4546,602,4192,646,03688,550,15613,209,51618,332,982- 0797,428,440TOTAL10,825,07280,773,8427,781,663863,764,59386,376,45947,818,008- 0777,388,134- 010,825,072116,724,945499,727,974208,323,859291,404,115469,334,671209,510,997259,823,674209,510,99768,514,29217,128,573158,125,27869,575,12288,550,156296,874,015434,963,429346,413,27388,550,156519,093,198Match



- 0TOTAL DEPRESIASI2005200620072008200920102011201220132014201520162017201820192020123456789101112131415164473632684181610519663014494696744158046434827920896731345110352006211203726722236033354051097766586639520237123556810977665866395202371235568219553131732790394742371135

0447363268418112849267709415284258300877958993992456603441949641383198299171135

Scenario 2ndTABLE ECONOMI-1ECONOMIC CASHFLOW CALCULATION LAPANGAN GANGNAM

SensitivityCONTRACT YEARS30OIL PRICE, US$/BBL111100%CONCLUSIONS :BEFORE TAXAFTER TAXCONTRACTOR SHARE44.64%25.00%OIL PRODUCTION BBLS8,106,506GOVERNMENT SHARE55.36%75.00%GROSS REVENUES, US$899,822,166GOVERNMENT TAX44.00%INVESTMENT, US$89,830,371FTP ( not to be shared with contractor )10.00%OPERATING COST, US$121,597,590PRODUCTION 100%MARR12%CAPEX100%CONTRACTORNPV @10%, US$6,545,359OPEX100%ROR, %12.04%INVESTMENT CREDIT0.00%POT, YEARS4.75DMO REQUIREMENT25%PIR 0.07DMO FEE, % OF MARKET CRUDE PRICE, US$/BBL25%DPIR, @10%0.07OIL OPERATING COST US$/BBL15.00Net Contractor Take, US$118,413,069


INVESTASIPRODUKSI INCREM.GROSS REV.FTP REVENUEGROSS REVINVESTMENTTOTALCOST TOACTUALUNREC.ETSCONTRACTORDMODMOTAXABLE GOVERN.INCOMECONTRACTORCONCONCONCUM CONGOVRNM.GRYEARCAPITALNON CAPITALMINYAK (BBLS)TOTALGOVERNMCONTRACTORAFTER FTPCREDITDEPRESIASIOPERAT.COSTBE RECOVEREDCOST RECOCERYCOSTTOTALCONTRACTORGOVERNMENTFTP+ETSFEEINCOMETAXAFTR TAXTAKECASH INCASH OUTCASH FLOWCASH FLOWTAKE02,0044,304,000- 0- 0- 0- 0- 0- 04,304,000- 04,304,000- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,304,000(4,304,000)(4,304,000)- 0- 012,0054,368,649- 0- 0- 0- 0- 0- 08,672,649- 08,672,649- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,368,649(4,368,649)(8,672,649)- 0- 022,0062,766,720- 0- 0- 0- 0- 0- 011,439,369- 011,439,369- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,766,720(2,766,720)(11,439,369)- 0- 032,0071,118,4086,463,687- 0- 0- 0- 0- 0- 017,903,056- 017,903,056- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,582,095(7,582,095)(19,021,464)- 0- 042,0082,866,680- 0- 0- 0- 0- 0447,363- 021,217,099- 021,217,099- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,866,680(2,866,680)(21,888,144)- 0- 052,0092,418,60223,892,960- 0- 0- 0- 0- 0268,418- 045,378,477- 045,378,477- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 026,311,562(26,311,562)(48,199,706)- 0- 062,0108,278,650- 0- 0- 0- 0- 01,128,492- 054,785,619- 054,785,619- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,278,650(8,278,650)(56,478,356)- 0- 072,0115,917,80011,734,742- 0- 0- 0- 0- 0- 0677,096- 067,197,457- 067,197,457- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 017,652,542(17,652,542)(74,130,898)- 0- 082,012685,1316,573,877318,28035,329,0803,532,9081,955,818- 031,796,1722,860,3454,774,20081,405,87931,796,17249,609,707- 0- 0- 0- 0- 0- 0- 0- 0- 031,796,17231,796,17212,033,20819,762,964(54,367,934)3,532,90835,329,08092,013685,1316,573,877424,05447,069,9944,706,9992,605,795- 042,362,9951,903,2916,360,81064,447,68542,362,99522,084,690- 0- 0- 0- 0- 0- 0- 0- 0- 042,362,99542,362,99513,619,81828,743,177(25,624,757)4,706,99947,069,994102,014137,7481,043,709457,99850,837,7785,083,7782,814,379- 045,754,0001,604,0976,869,97031,602,46631,602,466- 014,151,5346,317,2457,834,2896,317,245- 0- 06,317,2452,779,5883,537,65735,140,12337,919,71110,831,01527,088,6961,463,93915,697,65550,837,778112,015469,75352,142,5835,214,2582,886,613- 046,928,325829,4877,046,2957,875,7827,875,782- 039,052,54317,433,05521,619,48817,433,055- 0- 017,433,0557,670,5449,762,51117,638,29325,308,83714,716,83910,591,99812,055,93734,504,29052,142,583122,016443,41749,219,2874,921,9292,724,780- 044,297,358957,8616,651,2557,609,1167,609,116- 036,688,24216,377,63120,310,61116,377,631- 0- 016,377,6317,206,1589,171,47416,780,59023,986,74713,857,41310,129,33522,185,27132,438,69749,219,287132,017370,33141,106,7414,110,6742,275,669- 036,996,067167,8245,554,9655,722,7895,722,789- 031,273,27813,960,39117,312,88713,960,3914,587,5121,146,87810,519,7574,628,6935,891,06411,613,85320,830,05814,771,1706,058,88828,244,15929,492,88841,106,741142,018312,19934,654,0893,465,4091,918,450- 031,188,680100,6944,682,9854,783,6794,783,679- 026,405,00111,787,19214,617,80911,787,1923,867,396966,8498,886,6453,910,1244,976,5219,760,20017,537,72112,460,5055,077,21533,321,37524,893,88934,654,089152,019264,06829,311,5482,931,1551,622,687- 026,380,393178523,961,0203,978,8723,978,872- 022,401,52110,000,03912,401,48210,000,0393,271,169817,7927,546,6623,320,5314,226,1318,205,00314,796,70310,552,7204,243,98337,565,35821,106,54529,311,548162,020845,15593,812,2059,381,2215,193,444- 084,430,98512,677,32512,677,32512,677,325- 071,753,66032,030,83439,722,82632,030,83410,469,4422,617,36124,178,75210,638,65113,540,10126,217,42647,325,51933,785,41813,540,10151,105,45967,594,77993,812,205172,021687,60776,324,3777,632,4384,225,318- 068,691,93910,314,10510,314,10510,314,105- 058,377,83426,059,86532,317,96926,059,8658,517,8002,129,45019,671,5158,655,46711,016,04821,330,15338,503,42027,487,37211,016,04862,121,50754,994,22476,324,377182,022576,33863,973,5186,397,3523,541,574- 057,576,1668,645,0708,645,0708,645,070- 048,931,09621,842,84127,088,25521,842,8417,139,4451,784,86116,488,2587,254,8339,233,42417,878,49432,272,77223,039,3489,233,42471,354,93246,095,02463,973,518192,023539,70359,907,0335,990,7033,316,453- 053,916,3308,095,5458,095,5458,095,545- 045,820,78520,454,39825,366,38620,454,3986,685,6251,671,40615,440,1806,793,6798,646,50116,742,04630,221,35021,574,8498,646,50180,001,43243,164,98759,907,033202,024399,01844,290,9984,429,1002,451,950- 039,861,8985,985,2705,985,2705,985,270- 033,876,62815,122,52718,754,10115,122,5274,942,8751,235,71911,415,3705,022,7636,392,60712,377,87722,343,51615,950,9086,392,60786,394,04031,913,12144,290,998212,025325,49236,129,6123,612,9612,000,135- 032,516,6514,882,3804,882,3804,882,380- 027,634,27112,335,93815,298,33212,335,9384,032,0651,008,0169,311,8904,097,2325,214,65810,097,03818,226,33513,011,6765,214,65891,608,69826,032,57436,129,612222,026378,68342,033,8134,203,3812,326,992- 037,830,4325,680,2455,680,2455,680,245- 032,150,18714,351,84317,798,34314,351,8434,690,9741,172,74310,833,6134,766,7906,066,82311,747,06821,204,83215,138,0086,066,82397,675,52130,286,74542,033,813232,027311,65434,593,5943,459,3591,915,101- 031,134,2354,674,8104,674,8104,674,810- 026,459,42511,811,48714,647,93711,811,4873,860,645965,1618,916,0033,923,0414,992,9629,667,77217,451,45812,458,4974,992,962102,668,48324,925,82234,593,594242,028320,68235,595,7023,559,5701,970,57832,036,1324,810,2304,810,2304,810,230- 027,225,90212,153,64315,072,25912,153,6433,972,480993,1209,174,2824,036,6845,137,5989,947,82817,956,99312,819,3955,137,598107,806,08125,647,87435,595,702252,029268,57929,812,2692,981,2271,650,40726,831,0424,028,6854,028,6854,028,685- 022,802,35710,178,97212,623,38510,178,9723,327,049831,7627,683,6853,380,8224,302,8648,331,54915,039,42010,736,5564,302,864112,108,94521,480,72029,812,269262,030214,02023,756,2202,375,6221,315,14421,380,5983,210,3003,210,3003,210,300- 018,170,2988,111,22110,059,0778,111,2212,651,194662,7996,122,8252,694,0433,428,7826,639,08211,984,3208,555,5373,428,782115,537,72717,117,13823,756,220272,031179,47519,921,7251,992,1731,102,86717,929,5532,692,1252,692,1252,692,125- 015,237,4286,801,9888,435,4406,801,9882,223,265555,8165,134,5392,259,1972,875,3425,567,46710,049,9297,174,5872,875,342118,413,06914,354,25819,921,725- 0899,822,166TOTAL10,962,82078,867,5518,106,506899,822,16689,982,21749,814,155- 0809,839,949- 010,962,820121,597,590514,020,084211,427,961302,592,123598,411,988267,131,112331,280,877267,131,11274,238,93618,559,734211,451,90993,038,840118,413,069329,841,030497,118,807378,705,737118,413,069569,981,136Match



- 0

TOTAL DEPRESIASI2005200620072008200920102011201220132014201520162017201812345678910111213144473632684181610519663014494696744158046434827920896731345123671201420272852163511298766947274,0521644319865959195887932740521644319865959195887935509933060198361190117852

0447363268418112849267709428603451903291160409782948795786116782410069417852

Scenario 3rdTABLE ECONOMI-1ECONOMIC CASHFLOW CALCULATION LAPANGAN GANGNAM

SensitivityCONTRACT YEARS30OIL PRICE, US$/BBL111100%CONCLUSIONS :BEFORE TAXAFTER TAXCONTRACTOR SHARE44.64%25.00%OIL PRODUCTION BBLS7,026,689GOVERNMENT SHARE55.36%75.00%GROSS REVENUES, US$779,962,479GOVERNMENT TAX44.00%INVESTMENT, US$91,598,914FTP ( not to be shared with contractor )10.00%OPERATING COST, US$105,400,335PRODUCTION 100%MARR12%CAPEX100%CONTRACTORNPV @10%, US$-3,217,856OPEX100%ROR, %8.87%INVESTMENT CREDIT0.00%POT, YEARS3.97DMO REQUIREMENT25%PIR -0.04DMO FEE, % OF MARKET CRUDE PRICE, US$/BBL25%DPIR, @10%-0.04OIL OPERATING COST US$/BBL15.00Net Contractor Take, US$75,688,426


INVESTASIPRODUKSI INCREM.GROSS REV.FTP REVENUEGROSS REVINVESTMENTTOTALCOST TOACTUALUNREC.ETSCONTRACTORDMODMOTAXABLE GOVERN.INCOMECONTRACTORCONCONCONCUM CONGOVRNM.GRYEARCAPITALNON CAPITALMINYAK (BBLS)TOTALGOVERNMCONTRACTORAFTER FTPCREDITDEPRESIASIOPERAT.COSTBE RECOVEREDCOST RECOCERYCOSTTOTALCONTRACTORGOVERNMENTFTP+ETSFEEINCOMETAXAFTR TAXTAKECASH INCASH OUTCASH FLOWCASH FLOWTAKE2,0044,304,000- 0- 0- 0- 0- 0- 04,304,000- 04,304,000- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,304,000(4,304,000)(4,304,000)- 0- 02,0054,368,649- 0- 0- 0- 0- 0- 08,672,649- 08,672,649- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 04,368,649(4,368,649)(8,672,649)- 0- 02,0062,766,720- 0- 0- 0- 0- 0- 011,439,369- 011,439,369- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,766,720(2,766,720)(11,439,369)- 0- 02,0071,118,4086,463,687- 0- 0- 0- 0- 0- 017,903,056- 017,903,056- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,582,095(7,582,095)(19,021,464)- 0- 02,0082,866,680- 0- 0- 0- 0- 0447,363- 021,217,099- 021,217,099- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,866,680(2,866,680)(21,888,144)- 0- 02,0092,418,60226,892,960- 0- 0- 0- 0- 0268,418- 048,378,477- 048,378,477- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 029,311,562(29,311,562)(51,199,706)- 0- 02,0108,278,650- 0- 0- 0- 0- 01,128,492- 057,785,619- 057,785,619- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,278,650(8,278,650)(59,478,356)- 0- 02,0115,917,80011,734,742- 0- 0- 0- 0- 0- 0677,091- 070,197,452- 070,197,452- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 017,652,542(17,652,542)(77,130,898)- 0- 02,012685,1316,573,877391,13443,415,8744,341,5872,403,503- 039,074,2872,860,3455,867,01085,498,68439,074,28746,424,397- 0- 0- 0- 0- 0- 0- 0- 0- 039,074,28739,074,28713,126,01825,948,269(51,182,629)4,341,58743,415,8742,013685,1316,523,877552,97561,380,2256,138,0233,398,009- 055,242,2031,903,2918,294,62563,146,19055,242,2037,903,988- 0- 0- 0- 0- 0- 0- 0- 0- 055,242,20355,242,20315,503,63339,738,570(11,444,060)6,138,02361,380,2252,014501,51055,667,6105,566,7613,081,759- 050,100,8491,604,0977,522,65017,030,73517,030,735- 0- 0- 0- 0- 0- 0- 0- 0- 0- 017,030,73517,030,7357,522,6509,508,085(1,935,975)38,636,87555,667,6102,015439,46048,780,0604,878,0062,700,464- 043,902,054774,3886,591,9007,366,2887,366,288- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,366,2887,366,2886,591,900774,388(1,161,587)41,413,77248,780,0602,016413,54545,903,4954,590,3502,541,217- 041,313,146924,8016,203,1757,127,9767,127,976- 0- 0- 0- 0- 0- 0- 0- 0- 0- 07,127,9767,127,9766,203,175924,801(236,786)38,775,51945,903,4952,017392,01043,513,1104,351,3112,408,886- 039,161,799147,9885,880,1506,028,1386,028,138- 033,133,66114,790,86618,342,79514,790,8664,856,0631,214,01611,148,8194,905,4806,243,33912,271,47722,033,02015,641,6936,391,3276,154,54131,241,63343,513,1102,018371,93541,284,7854,128,4792,285,526- 037,156,30788,7985,579,0255,667,8235,667,823- 031,488,48414,056,45917,432,02414,056,4594,607,3821,151,84610,600,9234,664,4065,936,51711,604,34020,876,12814,850,8136,025,31512,179,85529,680,44541,284,7852,019404,42044,890,6204,489,0622,485,145- 040,401,5586,066,3006,066,3006,066,300- 034,335,25815,327,25919,007,99915,327,2595,009,7931,252,44811,569,9145,090,7626,479,15212,545,45222,646,00716,166,8556,479,15218,659,00732,345,16844,890,6202,020433,62048,131,8204,813,1822,664,578- 043,318,6386,504,3006,504,3006,504,300- 036,814,33816,433,92020,380,41816,433,9205,371,5111,342,87812,405,2875,458,3266,946,96113,451,26124,281,09817,334,1376,946,96125,605,96834,680,55948,131,8202,021316,09035,085,9903,508,5991,942,360- 031,577,3914,741,3504,741,3504,741,350- 026,836,04111,979,60914,856,43211,979,6093,915,596978,8999,042,9113,978,8815,064,0309,805,38017,699,85812,635,8275,064,03030,669,99825,280,61035,085,9902,022415,00546,065,5554,606,5562,550,189- 041,459,0006,225,0756,225,0756,225,075- 035,233,92515,728,42419,505,50115,728,4245,140,9161,285,22911,872,7375,224,0046,648,73312,873,80823,238,72816,589,9956,648,73337,318,73133,191,74746,065,5552,023342,73538,043,5853,804,3592,106,093- 034,239,2275,141,0255,141,0255,141,025- 029,098,20212,989,43716,108,76412,989,4374,245,6641,061,4169,805,1894,314,2835,490,90610,631,93119,191,87813,700,9725,490,90642,809,63727,411,65438,043,5852,024346,75038,489,2503,848,9252,130,765- 034,640,3255,201,2505,201,2505,201,250- 029,439,07513,141,60316,297,47213,141,6034,295,4001,073,8509,920,0534,364,8235,555,23010,756,48019,416,70313,861,4745,555,23048,364,86727,732,77038,489,2502,025329,59536,585,0453,658,5052,025,348- 032,926,5414,943,9254,943,9254,943,925- 027,982,61612,491,44015,491,17612,491,4404,082,8911,020,7239,429,2714,148,8795,280,39210,224,31718,456,08713,175,6955,280,39253,645,25826,360,72836,585,0452,026308,42534,235,1753,423,5181,895,259- 030,811,6584,626,3754,626,3754,626,375- 026,185,28311,689,11014,496,17211,689,1103,820,646955,1618,823,6263,882,3954,941,2319,567,60617,270,64612,329,4164,941,23158,586,48924,667,56934,235,1752,027290,39532,233,8453,223,3851,784,466- 029,010,4614,355,9254,355,9254,355,925- 024,654,53611,005,78513,648,75111,005,7853,597,297899,3248,307,8123,655,4374,652,3759,008,30016,261,03411,608,6594,652,37563,238,86423,225,54532,233,8452,028273,75030,386,2503,038,6251,682,183- 027,347,6254,106,2504,106,2504,106,250- 023,241,37510,374,95012,866,42510,374,9503,391,106847,7767,831,6213,445,9134,385,7088,491,95815,328,97610,943,2694,385,70867,624,57121,894,29230,386,2502,029257,32528,563,0752,856,3081,581,252- 025,706,7683,859,8753,859,8753,859,875- 021,846,8939,752,45312,094,4409,752,4533,187,639796,9107,361,7233,239,1584,122,5657,982,44014,409,23810,286,6724,122,56571,747,13620,580,63528,563,0752,030246,01027,307,1102,730,7111,511,722- 024,576,3993,690,1503,690,1503,690,150- 020,886,2499,323,62211,562,6279,323,6223,047,473761,8687,038,0163,096,7273,941,2897,631,43913,775,6409,834,3513,941,28975,688,42619,675,67127,307,110- 0693,706,044TOTAL10,825,07280,773,8427,026,689779,962,47977,996,24843,178,723- 0701,966,231- 010,825,072105,400,335491,225,355196,999,249294,226,106401,175,933179,084,936222,090,996179,084,93658,569,37814,642,344135,157,90359,469,47775,688,426272,687,675390,726,530315,038,10475,688,426445,124,206Match



- 0TOTAL DEPRESIASI2005200620072008200920102011201220132014201520162017201820192020123456789101112131415164473632684181610519663014494696744158046434827920896731345110352006211203726722236033354051097766586639520237123556810977665866395202371235568219553131732790394742371135

0447363268418112849267709415284258300877958993992456603441949641383198299171135

Sensitivity

ROR SKENARIO 1NPV SKENARIO 1POT SKENARIO 1PIR SKENARIO 1ROR SKENARIO 2NPV SKENARIO 2POT SKENARIO 2PIR SKENARIO 2SensitivityOpexCapexProductionPriceSensitivityOpexCapex Production PriceSensitivityOpexCapexProductionPriceSensitivityOpexCapexProductionPriceSensitivityOpexCapexProductionPriceSensitivityOpexCapex Production PriceSensitivityOpexCapexProductionPriceSensitivityOpexCapexProductionPrice60%10.20%12.59%6.74%5.92%60%6111445685284-8995152-1102333060%3.672.717.038.460%0.010.1-0.1-0.1260%12.81%17.97%7.41%6.23%60%923889218033660-7448126-1053146960%4.422.969.2811.5260%0.10.33-0.08-0.1280%9.90%10.89%8.30%7.99%80%-2882572311269-4890500-569501480%3.83.34.965.2280%00.03-0.05-0.0680%12.43%14.53%9.92%9.44%80%789212512408393-244138-167696080%4.583.86.166.5380%0.090.170-0.02100%9.59%9.59%9.59%9.59%100%-1247818-1247818-1247818-1247818100%3.953.953.953.95100%-0.01-0.01-0.01-0.01100%12.04%12.04%12.04%12.04%100%6545359654535965453596545359100%4.754.754.754.75100%0.070.070.070.07140%8.94%7.65%11.51%11.89%140%-3166939-908808750620836466071140%4.295.492.952.84140%-0.03-0.07-0.060.07140%11.23%8.65%15.58%16.16%140%3851827-55864461974443522320883140%5.157.163.423.28140%0.04-0.040.220.25180%8.27%6.26%13.07%13.70%180%-5086060-177795721118691213994888180%4.717.482.462.34180%-0.05-0.11-0.120.15180%10.38%6.40%18.35%19.33%180%1152261-182531643236295737515852180%5.6510.562.792.64180%0.01-0.110.360.42ROR SKENARIO 3NPV SKENARIO 3POT SKENARIO 3PIR SKENARIO 3SensitivityOpexCapexProductionPriceSensitivityOpexCapexProductionPriceSensitivityOpexCapexProductionPriceSensitivityOpexCapexProductionPrice60%9.48%11.87%6.12%5.34%60%-14808883807204-10225750-1209474060%3.692.737.098.4760%-0.020.07-0.11-0.1380%9.18%10.18%7.63%7.33%80%-2349372433189-6466530-717996880%3.823.3255.2580%-0.030.01-0.07-0.08100%8.87%8.87%8.87%8.87%100%-3217856-3217856-3217856-3217856100%3.973.973.973.97100%-0.04-0.04-0.04-0.04140%8.24%6.99%10.78%11.15%140%-4954824-1105812424327713661105140%4.325.532.972.86140%-0.05-0.090.030.04180%7.60%5.64%12.31%12.94%180%-6691792-19830567780636810263036180%4.747.542.472.35180%-0.07-0.130.090.11

Sensitivity PIRSensitivity ROR

Drilling CostBETA 5BETA 6BETA 7T A N G I B L E C O S T ST A N G I B L E C O S T ST A N G I B L E C O S T SBETA 8 - CASINGUNIT PRICEWP&B - CASINGUNIT PRICEWP&B - CASINGUNIT PRICEWP&BT A N G I B L E C O S T SDry Hole BasedDry Hole BasedDry Hole Based - CASINGUNIT PRICEWP&BCSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER8516814280.00CSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER6716811256.00CSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER6716811256.00Dry Hole BasedCSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER3297825662.00CSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER2747821372.00CSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER2747821372.00CSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER6716811256.00Completion BasedCompletion BasedCompletion BasedCSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER2447819032.00CSG 7", K-55, 20.00 PPF, BTC, R-3METER3277223544.00casingCSG 7", K-55, 20.00 PPF, BTC, R-3METER2787220016.00CSG 7", K-55, 20.00 PPF, BTC, R-3METER2787220016.00Completion BasedTotal of Dry Hole Based39942.00306270.00Total of Dry Hole Based32628.00Total of Dry Hole Based32628.00CSG 7", K-55, 20.00 PPF, BTC, R-3METER2147215408.00Total of Completion Based23544.00accsesTotal of Completion Based20016.00Total of Completion Based20016.00Total of Dry Hole Based30288.00 - ACCESSORIES80775.00 - ACCESSORIES - ACCESSORIESTotal of Completion Based15408.00Dry Hole BasedtubingDry Hole BasedDry Hole Based - ACCESSORIESFLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00283136.00FLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00FLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00Dry Hole BasedFLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00surfaceFLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00FLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00FLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00144000.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00FLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00BOTTOM PLUG 9 5/8"PCS1350350.00subsurfaceBOTTOM PLUG 9 5/8"PCS1350350.00BOTTOM PLUG 9 5/8"PCS1350350.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00TOP PLUG 9 5/8"PCS1400400.0048600.00TOP PLUG 9 5/8"PCS1400400.00TOP PLUG 9 5/8"PCS1400400.00BOTTOM PLUG 9 5/8"PCS1350350.00CENTRALIZER 13.3/8"PCS2120240.00CENTRALIZER 13.3/8"PCS2120240.00CENTRALIZER 13.3/8"PCS2120240.00TOP PLUG 9 5/8"PCS1400400.00CENTRALIZER 9.5/8"PCS795665.00casing bet 5-6CENTRALIZER 9.5/8"PCS795665.00CENTRALIZER 9.5/8"PCS795665.00CENTRALIZER 13.3/8"PCS2120240.00STOP RING 13.3/8"PCS23060.00116130.00STOP RING 13.3/8"PCS23060.00STOP RING 13.3/8"PCS23060.00CENTRALIZER 9.5/8"PCS795665.00STOP RING 9.5/8"PCS22550.00casing bet 7-8STOP RING 9.5/8"PCS22550.00STOP RING 9.5/8"PCS22550.00STOP RING 13.3/8"PCS23060.00KIT THREAD LOCK COMPOUNDKIT695570.0098340.00KIT THREAD LOCK COMPOUNDKIT695570.00KIT THREAD LOCK COMPOUNDKIT695570.00STOP RING 9.5/8"PCS22550.00Completion Basedcasing bet 9-10Completion BasedCompletion BasedKIT THREAD LOCK COMPOUNDKIT695570.00TOP PLUG 7"PCS1350350.0091800.00TOP PLUG 7"PCS1350350.00TOP PLUG 7"PCS1350350.00Completion BasedBOTTOM PLUG 7"PCS1400400.00BOTTOM PLUG 7"PCS1400400.00BOTTOM PLUG 7"PCS1400400.00TOP PLUG 7"PCS1350350.00CMT RETAINER 7"PCS13,9003900.00tubing 5-6CMT RETAINER 7"PCS13,9003900.00CMT RETAINER 7"PCS13,9003900.00BOTTOM PLUG 7"PCS1400400.00CENTRALIZER 7"PCS2630780.00136064.00CENTRALIZER 7"PCS2630780.00CENTRALIZER 7"PCS2630780.00CMT RETAINER 7"PCS13,9003900.00STOP RING 7"PCS71597.50tubing 7-8STOP RING 7"PCS71597.50STOP RING 7"PCS71597.50CENTRALIZER 7"PCS2630780.00Total of Dry Hole Based7935.0090496.00Total of Dry Hole Based7935.00Total of Dry Hole Based7935.00STOP RING 7"PCS71597.50Total of Completion Based5527.50tubing 9-10Total of Completion Based5527.50Total of Completion Based5527.50Total of Dry Hole Based7935.00 - TUBING0 - TUBING - TUBINGTotal of Completion Based5527.50Completion BasedCompletion BasedCompletion Based - TUBINGdual TBG 2 1/2 ", J55, 6.5 PPF, EU, R2 METER1,1656474560.0064dual TBG 2 3/8 ", J55, 6.5 PPF, EU, R2 METER9616461504.00dual TBG 2 3/8 ", J55, 6.5 PPF, EU, R2 METER9736462272.00Completion BasedTotal of Completion Based74560.0025,000Total of Completion Based61504.00Total of Completion Based62272.00TBG 2 3/8 ", J55, 6.5 PPF, EU, R2 METER4416428224.00 - WELL EQUIPMENT - SURFACE120,000 - WELL EQUIPMENT - SURFACE - WELL EQUIPMENT - SURFACETotal of Completion Based28224.00Dry Hole Based6,000Dry Hole BasedDry Hole Based - WELL EQUIPMENT - SURFACEWH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.001,800WH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.00WH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.00Dry Hole BasedTotal of Dry Hole Based24000.0075Total of Dry Hole Based24000.00Total of Dry Hole Based24000.00WH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.00 - WELL EQUIPMENT - SUBSURFACE5,500 - WELL EQUIPMENT - SUBSURFACE - WELL EQUIPMENT - SUBSURFACETotal of Dry Hole Based24000.00Completion Based275Completion BasedCompletion Based - WELL EQUIPMENT - SUBSURFACECROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00425CROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00CROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00Completion BasedBRIDALSET11,6001600.0018,000BRIDALSET11,6001600.00BRIDALSET11,6001600.00CROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00Total of Completion Based8100.00Total of Completion Based8100.00Total of Completion Based8100.00BRIDALSET11,6001600.00 - OTHER TANGIBLE COSTS - OTHER TANGIBLE COSTS - OTHER TANGIBLE COSTSTotal of Completion Based8100.00TOTAL TANGIBLE COSTS183608.50TOTAL TANGIBLE COSTS159710.50TOTAL TANGIBLE COSTS160478.50 - OTHER TANGIBLE COSTSTOTAL TANGIBLE COSTS119482.50I N T A N G I B L E C O S T SI N T A N G I B L E C O S T SI N T A N G I B L E C O S T SPreparation and TerminationPreparation and TerminationPreparation and TerminationI N T A N G I B L E C O S T SSurveySurveySurveyPreparation and TerminationLocation Stacking & Positioning1000Location Stacking & Positioning1000Location Stacking & Positioning1000SurveyWellsite & Access Road PreparationWellsite & Access Road PreparationWellsite & Access Road PreparationLocation Stacking & Positioning1000Service Line & CommunicationService Line & CommunicationService Line & CommunicationWellsite & Access Road PreparationWater SystemWater SystemWater SystemService Line & CommunicationRigging Up/Down15000Rigging Up/Down15000Rigging Up/Down15000Water SystemSUBTOTAL16000SUBTOTAL16000SUBTOTAL16000Rigging Up/Down15000Drilling and WorkoverDAYSCOST/DAYS ($)Drilling and WorkoverDAYSCOST/DAYS ($)Drilling and WorkoverDAYSCOST/DAYS ($)SUBTOTAL16000Contract Rig1915,000285000Contract Rig1615,000240000Contract Rig1615,000240000Drilling and WorkoverDAYSCOST/DAYS ($)Drilling Crew50000Drilling Crew50000Drilling Crew50000Contract Rig1415,000210000Mud, Chemical & Engineering Services100000Mud, Chemical & Engineering Services100000Mud, Chemical & Engineering Services100000Drilling Crew50000WaterWaterWaterMud, Chemical & Engineering Services100000Bits, Reamer & Core Heads73000Bits, Reamer & Core Heads73000Bits, Reamer & Core Heads73000WaterBits, Reamer & Core Heads73000bit 17.1/2" - 135 - TRICONEEA121,00021,000bit 17.1/2" - 135 - TRICONEEA121,00021,000bit 17.1/2" - 135 - TRICONEEA121,00021,000bit 12.1/4" - 135 - TRICONEEA112,00012,000bit 12.1/4" - 135 - TRICONEEA112,00012,000bit 12.1/4" - 135 - TRICONEEA112,00012,000bit 17.1/2" - 135 - TRICONEEA121,00021,000bit 8.1/2" - PDCEA228,00056,000bit 8.1/2" - PDCEA228,00056,000bit 8.1/2" - PDCEA228,00056,000bit 12.1/4" - 135 - TRICONEEA112,00012,000Total of Dry Hole Based597,000Total of Dry Hole Based552,000Total of Dry Hole Based552,000bit 8.1/2" - PDCEA228,00056,000Total of Dry Hole Based522,000 - EQUIPMENT RENTAL
User: User:POMPA kELUAR - EQUIPMENT RENTAL
User: User:POMPA kELUAR - EQUIPMENT RENTAL
User: User:POMPA kELUARDry Hole BasedDry Hole BasedDry Hole Based - EQUIPMENT RENTAL
User: User:POMPA kELUARCASING HAMMER
gln: mob - demob includedLS05,5000CASING HAMMER
gln: mob - demob includedLS05,5000CASING HAMMER
gln: mob - demob includedLS05,5000Dry Hole BasedSUPERVISORLS16,0006,000SUPERVISORLS16,0006,000SUPERVISORLS16,0006,000CASING HAMMER
gln: mob - demob includedLS05,5000RIG UP / RIG DOWN (75% THO)DAYS24,0008,000RIG UP / RIG DOWN (75% THO)DAYS24,0008,000RIG UP / RIG DOWN (75% THO)DAYS24,0008,000SUPERVISORLS16,0006,000Total of Dry Hole Based14,000Total of Dry Hole Based14,000Total of Dry Hole Based14,000RIG UP / RIG DOWN (75% THO)DAYS24,0008,000 - CASING INSTALLATION66,250 - CASING INSTALLATION66,250 - CASING INSTALLATION66,250Total of Dry Hole Based14,000Dry Hole BasedDry Hole BasedDry Hole Based - CASING INSTALLATION73,750CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000Dry Hole BasedCASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000CASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000CASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000CASING INSPECTIONLS11,5001,500CASING INSPECTIONLS11,5001,500CASING INSPECTIONLS11,5001,500CASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000HOT HEAD UNITLS110,00010,000HOT HEAD UNITLS110,00010,000HOT HEAD UNITLS110,00010,000CASING INSPECTIONLS11,5001,500WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS22,5005,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS22,5005,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS22,5005,000HOT HEAD UNITLS110,00010,000TOOL MOB - DEMOBLS11,0001,000TOOL MOB - DEMOBLS11,0001,000TOOL MOB - DEMOBLS11,0001,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS52,50012,500Completion BasedCompletion BasedCompletion BasedTOOL MOB - DEMOBLS11,0001,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000Completion BasedWELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS57503,750WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS57503,750WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS57503,750CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000Total of Dry Hole Based47,500Total of Dry Hole Based47,500Total of Dry Hole Based47,500WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS57503,750Total of Completion Based18,750Total of Completion Based18,750Total of Completion Based18,750Total of Dry Hole Based55,000 - CEMENT, CEMENTING & PUMP FEES161,000 - CEMENT, CEMENTING & PUMP FEES161,000 - CEMENT, CEMENTING & PUMP FEES161,000Total of Completion Based18,750Dry Hole BasedDry Hole BasedDry Hole Based - CEMENT, CEMENTING & PUMP FEES161,000Cement 13 3/8"LS130,00030,000Cement 13 3/8"LS130,00030,000Cement 13 3/8"LS130,00030,000Dry Hole BasedCement 9 5/8"LS139,50039,500Cement 9 5/8"LS139,50039,500Cement 9 5/8"LS139,50039,500Cement 13 3/8"LS130,00030,000Cement 7"LS1121,500121,500Cement 7"LS1121,500121,500Cement 7"LS1121,500121,500Cement 9 5/8"LS139,50039,500Total of Dry Hole Based161,000Total of Dry Hole Based161,000Total of Dry Hole Based161,000Cement 7"LS1121,500121,500 - OTHERS - OTHERS - OTHERSTotal of Dry Hole Based161,000COMPLETIONCOMPLETIONCOMPLETION - OTHERS - CASING, LINER & TUBING INSTALLATION18300 - CASING, LINER & TUBING INSTALLATION18300 - CASING, LINER & TUBING INSTALLATION18300COMPLETIONPACKER ENGINEERSDAYS21,2502,500PACKER ENGINEERSDAYS21,2502,500PACKER ENGINEERSDAYS21,2502,500 - CASING, LINER & TUBING INSTALLATION18300PACKER RUNNING TOOL RENTALDAYS25,40010,800PACKER RUNNING TOOL RENTALDAYS25,40010,800PACKER RUNNING TOOL RENTALDAYS25,40010,800PACKER ENGINEERSDAYS21,2502,500MOB / DEMOB TOOLLS15,0005,000MOB / DEMOB TOOLLS15,0005,000MOB / DEMOB TOOLLS15,0005,000PACKER RUNNING TOOL RENTALDAYS25,40010,800 - PERFORATION & WIRE LINE SERVICES140,000 - PERFORATION & WIRE LINE SERVICES140,000 - PERFORATION & WIRE LINE SERVICES140,000MOB / DEMOB TOOLLS15,0005,000PERFORATION - 7" CASING + BRIDGE PLUG SETINGLS178,00078,000PERFORATION - 7" CASING + BRIDGE PLUG SETINGLS178,00078,000PERFORATION - 7" CASING + BRIDGE PLUG SETINGLS178,00078,000 - PERFORATION & WIRE LINE SERVICES140,000EXPLOSIVELS140,00040,000EXPLOSIVELS140,00040,000EXPLOSIVELS140,00040,000PERFORATION - 7" CASING + BRIDGE PLUG SETINGLS178,00078,000EXPLOSIVE LICENCESLS112,00012,000EXPLOSIVE LICENCESLS112,00012,000EXPLOSIVE LICENCESLS112,00012,000EXPLOSIVELS140,00040,000EXPLOSIVE MOBILIZATIONLS110,00010,000EXPLOSIVE MOBILIZATIONLS110,00010,000EXPLOSIVE MOBILIZATIONLS110,00010,000EXPLOSIVE LICENCESLS112,00012,000 - STIMULATION TREATMENT38,000 - STIMULATION TREATMENT38,000 - STIMULATION TREATMENT38,000EXPLOSIVE MOBILIZATIONLS110,00010,000ACIDIZING MATERIALSJOB118,00018,000ACIDIZING MATERIALSJOB118,00018,000ACIDIZING MATERIALSJOB118,00018,000 - STIMULATION TREATMENT38,000ACIDIZING SERVICE CHARGEJOB120,00020,000ACIDIZING SERVICE CHARGEJOB120,00020,000ACIDIZING SERVICE CHARGEJOB120,00020,000ACIDIZING MATERIALSJOB118,00018,000 - PRODUCTION TEST53,250 - PRODUCTION TEST53,250 - PRODUCTION TEST53,250ACIDIZING SERVICE CHARGEJOB120,00020,000PRODUCTION TEST UNIT RENTALDAYS15,8005,800PRODUCTION TEST UNIT RENTALDAYS15,8005,800PRODUCTION TEST UNIT RENTALDAYS15,8005,800 - PRODUCTION TEST53,250PRODUCTION TEST SUPERVISOR & OPERATORSDAYS1975975PRODUCTION TEST SUPERVISOR & OPERATORSDAYS1975975PRODUCTION TEST SUPERVISOR & OPERATORSDAYS1975975PRODUCTION TEST UNIT RENTALDAYS15,8005,800CONSUMABLESLS13,0003,000CONSUMABLESLS13,0003,000CONSUMABLESLS13,0003,000PRODUCTION TEST SUPERVISOR & OPERATORSDAYS1975975PROD. TEST UNIT MOB - DEMOBLS125,00025,000PROD. TEST UNIT MOB - DEMOBLS125,00025,000PROD. TEST UNIT MOB - DEMOBLS125,00025,000CONSUMABLESLS13,0003,000SLICK LINE UNIT RENTALDAYS12,7002,700SLICK LINE UNIT RENTALDAYS12,7002,700SLICK LINE UNIT RENTALDAYS12,7002,700PROD. TEST UNIT MOB - DEMOBLS125,00025,000SLICK LINE OPERATORDAYS1825825SLICK LINE OPERATORDAYS1825825SLICK LINE OPERATORDAYS1825825SLICK LINE UNIT RENTALDAYS12,7002,700CONSUMABLES+personel mobLS11,8001,800CONSUMABLES+personel mobLS11,8001,800CONSUMABLES+personel mobLS11,8001,800SLICK LINE OPERATORDAYS1825825SLICK LINE UNIT MOB - DEMOBLS19,0009,000SLICK LINE UNIT MOB - DEMOBLS19,0009,000SLICK LINE UNIT MOB - DEMOBLS19,0009,000CONSUMABLES+personel mobLS11,8001,800BHP TOOL RENTALDAYS12,5002,500BHP TOOL RENTALDAYS12,5002,500BHP TOOL RENTALDAYS12,5002,500SLICK LINE UNIT MOB - DEMOBLS19,0009,000BHP ENGINEERDAYS35501,650BHP ENGINEERDAYS35501,650BHP ENGINEERDAYS35501,650BHP TOOL RENTALDAYS12,5002,500BHP ENGINEERDAYS35501,650SUBTOTAL249,550SUBTOTAL249,550SUBTOTAL249,550SUBTOTAL249,550GENERALGENERALGENERAL - SUPERVISION - SUPERVISION - SUPERVISIONGENERALDry Hole BasedDry Hole BasedDry Hole Based - SUPERVISIONCOMPANY MANDAYS10.007507,500COMPANY MANDAYS9.007506,750COMPANY MANDAYS9.007506,750Dry Hole BasedHSE SUPERVISORDAYS10.002002,000HSE SUPERVISORDAYS9.002001,800HSE SUPERVISORDAYS9.002001,800COMPANY MANDAYS15.0075011,250MEDICAL SUPERVISORDAYS10.001001,000MEDICAL SUPERVISORDAYS9.00100900MEDICAL SUPERVISORDAYS9.00100900HSE SUPERVISORDAYS15.002003,000LOGISTIC SUPERVISORDAYS10.001501,500LOGISTIC SUPERVISORDAYS9.001501,350LOGISTIC SUPERVISORDAYS9.001501,350MEDICAL SUPERVISORDAYS15.001001,500WELL SITE GEOLOGISTDAYS10.004004,000WELL SITE GEOLOGISTDAYS9.004003,600WELL SITE GEOLOGISTDAYS9.004003,600LOGISTIC SUPERVISORDAYS15.001502,250SECURITYDAYS10.0040400SECURITYDAYS9.0040360SECURITYDAYS9.0040360WELL SITE GEOLOGISTDAYS15.004006,000Completion BasedCompletion BasedCompletion BasedSECURITYDAYS15.0040600COMPANY MANDAYS9.003503,150COMPANY MANDAYS7.003502,450COMPANY MANDAYS7.003502,450Completion BasedHSE SUPERVISORDAYS9.002502,250HSE SUPERVISORDAYS7.002501,750HSE SUPERVISORDAYS7.002501,750COMPANY MANDAYS5.003501,750WELL SITE GEOLOGISTDAYS9.001461,314WELL SITE GEOLOGISTDAYS7.001461,022WELL SITE GEOLOGISTDAYS7.001461,022HSE SUPERVISORDAYS5.002501,250LOGISTIC SUPERVISORDAYS9.001501,350LOGISTIC SUPERVISORDAYS7.001501,050LOGISTIC SUPERVISORDAYS7.001501,050WELL SITE GEOLOGISTDAYS5.00146730RESERVOIR ENGINEERDAYS9.004003,600RESERVOIR ENGINEERDAYS7.004002,800RESERVOIR ENGINEERDAYS7.004002,800LOGISTIC SUPERVISORDAYS5.00150750SECURITYDAYS9.0040360SECURITYDAYS7.0040280SECURITYDAYS7.0040280RESERVOIR ENGINEERDAYS5.004002,000Total of Dry Hole Based16,400Total of Dry Hole Based14,760Total of Dry Hole Based14,760SECURITYDAYS5.0040200Total of Completion Based12,024Total of Completion Based9,352Total of Completion Based9,352Total of Dry Hole Based24,600 - INSURANCE327.000023.007,521 - INSURANCE278.000023.006,394 - INSURANCE278.000023.006,394Total of Completion Based6,680 - PERMITS & FEES25,000 - PERMITS & FEES25,000 - PERMITS & FEES25,000 - INSURANCE214.000023.004,922Permit & Fee For Explosive110,00010,000Permit & Fee For Explosive110,00010,000Permit & Fee For Explosive110,00010,000 - PERMITS & FEES25,000Permit for Custom Materials115,00015,000Permit for Custom Materials115,00015,000Permit for Custom Materials115,00015,000Permit & Fee For Explosive110,00010,000Radio Communication010,0000Radio Communication010,0000Radio Communication010,0000Permit for Custom Materials115,00015,000Location Opening0500,0000Location Opening0500,0000Location Opening0500,0000Radio Communication010,0000Expatriate Personnel0100,0000Expatriate Personnel0100,0000Expatriate Personnel0100,0000Location Opening0500,0000Expatriate Personnel0100,0000 - HELICOPTER & AVIATION CHARGES - HELICOPTER & AVIATION CHARGES - HELICOPTER & AVIATION CHARGES - LAND TRANSPORTATION - LAND TRANSPORTATION - LAND TRANSPORTATION - HELICOPTER & AVIATION CHARGESExplosive Transportation18000.008,000Explosive Transportation18000.008,000Explosive Transportation18000.008,000 - LAND TRANSPORTATIONMaterial Transportation15000.005,000Material Transportation15000.005,000Material Transportation15000.005,000Explosive Transportation18000.008,000000Material Transportation15000.005,000Total 13,000Total 13,000Total 13,0000Total 13,000

- FUEL AND LUBRICANTS91,608 - FUEL AND LUBRICANTS91,608 - FUEL AND LUBRICANTS91,608liter2,00011,000liter2,00011,000liter2,00011,000 - FUEL AND LUBRICANTS91,608Diesel Oil (Drilling)21
user: user:days220046,200Diesel Oil (Drilling)21
user: user:days220046,200Diesel Oil (Drilling)21
user: user:days220046,200liter2,00011,000liter1,60011,000liter1,60011,000liter1,60011,000Diesel Oil (Drilling)21
user: user:days220046,200Diesel Oil (Construction)21
user: user:days176036,960liter1,60011,000liter8011,000liter8011,000liter8011,000Diesel Oil (Construction)21
user: user:days176036,960Diesel Oil (Land Transport)21
user: user:days881,848liter8011,000liter2,00011,000liter2,00011,000liter2,00011,000Diesel Oil (Land Transport)21
user: user:days881,848Diesel Oil for Service Company322006,600Diesel Oil for Service Company322006,600Diesel Oil for Service Company322006,600liter2,00011,000Total 91,608Total 91,608Total 91,608Diesel Oil for Service Company322006,600 - CAMP FACILTIES45,000 - CAMP FACILTIES45,000 - CAMP FACILTIES45,000Total 91,608Person1040.00Person1040.00Person1040.00 - CAMP FACILTIES45,000Catering for Drilling Personneldays20.0040040,000Catering for Drilling Personneldays20.0040040,000Catering for Drilling Personneldays20.0040040,000Person1040.00MEDICINELS25.002005,000MEDICINELS25.002005,000MEDICINELS25.002005,000Catering for Drilling Personneldays20.0040040,000Total 45,000Total 45,000Total 45,000MEDICINELS25.002005,000 - ALLOCATED OVERHEAD- FIELD OFFICE20,250 - ALLOCATED OVERHEAD- FIELD OFFICE20,250 - ALLOCATED OVERHEAD- FIELD OFFICE20,250Total 45,000Field Office DrillingField Office DrillingField Office Drilling - ALLOCATED OVERHEAD- FIELD OFFICE20,250Personnel Salariesdays20100020,000Personnel Salariesdays20100020,000Personnel Salariesdays20100020,000Field Office DrillingPersonnel Allowancedays02500Personnel Allowancedays02500Personnel Allowancedays02500Personnel Salariesdays20100020,000Rental Computer for Drilling Personnelea1250250Rental Computer for Drilling Personnelea1250250Rental Computer for Drilling Personnelea1250250Personnel Allowancedays02500Jakarta OfficeJakarta OfficeJakarta OfficeRental Computer for Drilling Personnelea1250250Personnel Salariesdays010000Personnel Salariesdays010000Personnel Salariesdays010000Jakarta OfficePersonnel Allowancedays010000Personnel Allowancedays010000Personnel Allowancedays010000Personnel Salariesdays010000Personnel Compensationdays010000Personnel Compensationdays010000Personnel Compensationdays010000Personnel Allowancedays010000DOC DELIVERY SERVICES + STATIONARIESls110001,000DOC DELIVERY SERVICES + STATIONARIESls110001,000DOC DELIVERY SERVICES + STATIONARIESls110001,000Personnel Compensationdays010000- OVERSEAS- OVERSEAS- OVERSEASDOC DELIVERY SERVICES + STATIONARIESls110001,000 - TECHNICAL SERVICES FROM ABROAD0 - TECHNICAL SERVICES FROM ABROAD0 - TECHNICAL SERVICES FROM ABROAD0- OVERSEAS - TECHNICAL SERVICES FROM ABROAD0

BETA 9T A N G I B L E C O S T SBETA 10 - CASINGUNIT PRICEWP&BT A N G I B L E C O S T SBETA 11WORK OVER COSTperwellDry Hole Based - CASINGUNIT PRICEWP&BT A N G I B L E C O S T SCSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER6716811256.00Dry Hole Based - CASINGUNIT PRICEWP&B* Rental Rig Workover (USD/day)Rp 15,000.00Rp 435,000.00CSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER2297817862.00CSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER6716811256.00Dry Hole BasedWell Equipment-SurfaceRp 1,500.00Rp 43,500.00Completion BasedCSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER2197817082.00CSG 13.3/8", K-55, 54.50 PPF, BTC, R-3METER6716811256.00Well Equipment- Sub SurfaceRp 16,000.00Rp 464,000.00CSG 7", K-55, 20.00 PPF, BTC, R-3METER2337216776.00Completion BasedCSG 9.5/8", K-55, 40.00 PPF, BTC, R-3METER2297817862.00*Drilling / Workover OperationsRp - 0Total of Dry Hole Based29118.00CSG 7", K-55, 20.00 PPF, BTC, R-3METER2447217568.00Completion BasedOthers (Monitor & H2S Safety Services)Rp 10,000.00Rp 290,000.00Total of Completion Based16776.00Total of Dry Hole Based28338.00CSG 7", K-55, 20.00 PPF, BTC, R-3METER2407217280.00*CompletionRp - 0 - ACCESSORIESTotal of Completion Based17568.00Total of Dry Hole Based29118.00Cement, Cementing and Pumping Fees Rp 16,500.00Rp 478,500.00Dry Hole Based - ACCESSORIESTotal of Completion Based17280.00Perforating and Wireline ServicesRp 50,000.00Rp 1,450,000.00FLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00Dry Hole Based - ACCESSORIEShseRp 5,000.00Rp 145,000.00FLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00FLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00Dry Hole BasedCompletion FluidRp 13,000.00Rp 377,000.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00FLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00FLOAT SHOE 13.3/8", K-55, 54.50 PPF, BTC + Stinger (Complete)PCS14,3504350.00Well TestRp 40,000.00Rp 1,160,000.00BOTTOM PLUG 9 5/8"PCS1350350.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00FLOAT SHOE 9.5/8", K-55, 40.00 PPF, BTCPCS1625625.00TOP PLUG 9 5/8"PCS1400400.00BOTTOM PLUG 9 5/8"PCS1350350.00FLOAT COLLAR 9.5/8", 40-43.50 PPF, BTCPCS1625625.00TOTAL$ 167,000.00CENTRALIZER 13.3/8"PCS2120240.00TOP PLUG 9 5/8"PCS1400400.00BOTTOM PLUG 9 5/8"PCS1350350.00CENTRALIZER 9.5/8"PCS795665.00CENTRALIZER 13.3/8"PCS2120240.00TOP PLUG 9 5/8"PCS1400400.00STOP RING 13.3/8"PCS23060.00CENTRALIZER 9.5/8"PCS795665.00CENTRALIZER 13.3/8"PCS2120240.00STOP RING 9.5/8"PCS22550.00STOP RING 13.3/8"PCS23060.00CENTRALIZER 9.5/8"PCS795665.00KIT THREAD LOCK COMPOUNDKIT695570.00STOP RING 9.5/8"PCS22550.00STOP RING 13.3/8"PCS23060.00Completion BasedKIT THREAD LOCK COMPOUNDKIT695570.00STOP RING 9.5/8"PCS22550.00TOP PLUG 7"PCS1350350.00Completion BasedKIT THREAD LOCK COMPOUNDKIT695570.00BOTTOM PLUG 7"PCS1400400.00TOP PLUG 7"PCS1350350.00Completion BasedCMT RETAINER 7"PCS13,9003900.00BOTTOM PLUG 7"PCS1400400.00TOP PLUG 7"PCS1350350.00CENTRALIZER 7"PCS2630780.00CMT RETAINER 7"PCS13,9003900.00BOTTOM PLUG 7"PCS1400400.00STOP RING 7"PCS71597.50CENTRALIZER 7"PCS2630780.00CMT RETAINER 7"PCS13,9003900.00Total of Dry Hole Based7935.00STOP RING 7"PCS71597.50CENTRALIZER 7"PCS2630780.00Total of Completion Based5527.50Total of Dry Hole Based7935.00STOP RING 7"PCS71597.50 - TUBINGTotal of Completion Based5527.50Total of Dry Hole Based7935.00Completion Based - TUBINGTotal of Completion Based5527.50TBG 2 3/8 ", J55, 6.5 PPF, EU, R2 METER4426428288.00Completion Based - TUBINGTotal of Completion Based28288.00TBG 2 3/8 ", J55, 6.5 PPF, EU, R2 METER4426428288.00Completion Based - WELL EQUIPMENT - SURFACETotal of Completion Based28288.00TBG 2 3/8 ", J55, 6.5 PPF, EU, R2 METER4426428288.00Dry Hole Based - WELL EQUIPMENT - SURFACETotal of Completion Based28288.00WH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.00Dry Hole Based - WELL EQUIPMENT - SURFACETotal of Dry Hole Based24000.00WH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.00Dry Hole Based - WELL EQUIPMENT - SUBSURFACETotal of Dry Hole Based24000.00WH-MIGAS : 13 X 9 X 7 x 2 1/2" - 3000 PSI WPPCS124,00024000.00Completion Based - WELL EQUIPMENT - SUBSURFACETotal of Dry Hole Based24000.00CROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00Completion Based - WELL EQUIPMENT - SUBSURFACEBRIDALSET11,6001600.00CROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00Completion BasedTotal of Completion Based8100.00BRIDALSET11,6001600.00CROSS TEE w/ 2" NPT PRESSURE GAUGE + Chicksan S+VALVESET16,5006500.00 - OTHER TANGIBLE COSTSTotal of Completion Based8100.00BRIDALSET11,6001600.00TOTAL TANGIBLE COSTS119744.50 - OTHER TANGIBLE COSTSTotal of Completion Based8100.00TOTAL TANGIBLE COSTS119756.50 - OTHER TANGIBLE COSTSI N T A N G I B L E C O S T STOTAL TANGIBLE COSTS120248.50Preparation and TerminationI N T A N G I B L E C O S T SSurveyPreparation and TerminationI N T A N G I B L E C O S T SLocation Stacking & Positioning1000SurveyPreparation and TerminationWellsite & Access Road PreparationLocation Stacking & Positioning1000SurveyService Line & CommunicationWellsite & Access Road PreparationLocation Stacking & Positioning1000Water SystemService Line & CommunicationWellsite & Access Road PreparationRigging Up/Down15000Water SystemService Line & CommunicationSUBTOTAL16000Rigging Up/Down15000Water SystemDrilling and WorkoverDAYSCOST/DAYS ($)SUBTOTAL16000Rigging Up/Down15000Contract Rig1415,000210000Drilling and WorkoverDAYSCOST/DAYS ($)SUBTOTAL16000Drilling Crew50000Contract Rig1415,000210000Drilling and WorkoverDAYSCOST/DAYS ($)Mud, Chemical & Engineering Services50000Drilling Crew50000Contract Rig1415,000210000WaterMud, Chemical & Engineering Services50000Drilling Crew50000Bits, Reamer & Core Heads73000WaterMud, Chemical & Engineering Services50000Bits, Reamer & Core Heads73000Waterbit 17.1/2" - 135 - TRICONEEA121,00021,000Bits, Reamer & Core Heads73000bit 12.1/4" - 135 - TRICONEEA112,00012,000bit 17.1/2" - 135 - TRICONEEA121,00021,000bit 8.1/2" - PDCEA228,00056,000bit 12.1/4" - 135 - TRICONEEA112,00012,000bit 17.1/2" - 135 - TRICONEEA121,00021,000Total of Dry Hole Based472,000bit 8.1/2" - PDCEA228,00056,000bit 12.1/4" - 135 - TRICONEEA112,00012,000Total of Dry Hole Based472,000bit 8.1/2" - PDCEA228,00056,000 - EQUIPMENT RENTAL
User: User:POMPA kELUARTotal of Dry Hole Based472,000Dry Hole Based - EQUIPMENT RENTAL
User: User:POMPA kELUAR
User: User:POMPA kELUARCASING HAMMER
gln: mob - demob includedLS05,5000Dry Hole Based - EQUIPMENT RENTAL
User: User:POMPA kELUARSUPERVISORLS16,0006,000CASING HAMMER
gln: mob - demob includedLS05,5000Dry Hole Based
gln: mob - demob includedRIG UP / RIG DOWN (75% THO)DAYS24,0008,000SUPERVISORLS16,0006,000CASING HAMMER
gln: mob - demob includedLS05,5000Total of Dry Hole Based14,000RIG UP / RIG DOWN (75% THO)DAYS24,0008,000SUPERVISORLS16,0006,000 - CASING INSTALLATION52,000Total of Dry Hole Based14,000RIG UP / RIG DOWN (75% THO)DAYS24,0008,000Dry Hole Based - CASING INSTALLATION52,000Total of Dry Hole Based14,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000Dry Hole Based - CASING INSTALLATION52,000CASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000Dry Hole BasedCASING INSPECTIONLS11,5001,500CASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000CASING RUNNING CREW & EQUIPMENTDAYS101,50015,000HOT HEAD UNITLS110,00010,000CASING INSPECTIONLS11,5001,500CASING RUNNING EQUIPT. MOB - DEMOBLS115,00015,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS22,5005,000HOT HEAD UNITLS110,00010,000CASING INSPECTIONLS11,5001,500TOOL MOB - DEMOBLS11,0001,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS22,5005,000HOT HEAD UNITLS110,00010,000Completion BasedTOOL MOB - DEMOBLS11,0001,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS22,5005,000CASING RUNNING CREW & EQUIPMENTDAYS21,5003,000Completion BasedTOOL MOB - DEMOBLS11,0001,000WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS27501,500CASING RUNNING CREW & EQUIPMENTDAYS21,5003,000Completion BasedTotal of Dry Hole Based47,500WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS27501,500CASING RUNNING CREW & EQUIPMENTDAYS21,5003,000Total of Completion Based4,500Total of Dry Hole Based47,500WELLHEAD &/ XMASTREE INSTALATION (ENGINEER & TOOL)DAYS27501,500 - CEMENT, CEMENTING & PUMP FEES161,000Total of Completion Based4,500Total of Dry Hole Based47,500Dry Hole Based - CEMENT, CEMENTING & PUMP FEES161,000Total of Completion Based4,500Cement 13 3/8"LS130,00030,000Dry Hole Based - CEMENT, CEMENTING & PUMP FEES161,000Cement 9 5/8"LS139,50039,500Cement 13 3/8"LS130,00030,000Dry Hole BasedCement 7"LS1121,500121,500Cement 9 5/8"LS139,50039,500Cement 13 3/8"LS130,00030,000Total of Dry Hole Based161,000Cement 7"LS1121,500121,500Cement 9 5/8"LS139,50039,500 - OTHERSTotal of Dry Hole Based161,000Cement 7"LS1121,500121,500COMPLETION - OTHERSTotal of Dry Hole Based161,000 - CASING, LINER & TUBING INSTALLATION18300COMPLETION - OTHERSPACKER ENGINEERSDA