RMC FPV.docx_fpv solar energy panels----

fpv solar energy panels

1. This Phot o by Unknown Author is licensed under CC B Y - N C
PT. ROYAL MAHA CONSULT
FLOATING PHOTOVOLTAIC

3. Brief description of the project
Project Scope
 Solar electricity offers an opportunity for sustainability goals.
 Accessible in remote locations of Indonesia, opportunities in anywhere.
 Indonesia has good irradiation in Asia area.
 Theoretically generate almost 20,000,000 megawatts of solar power,
 From world bank, Indonesia’s solar PV technical potential capacity is range between 3,396 GWp up to 19,835
GWp, with generation potential of 4,705 – 26,791 TWh/year.
 IESR report shows that Indonesia’s utility-scale of solar PV potential is well above (16X to 95X),
 the current national official estimate, that is about 207 GW.
 PT. Royal Maha Consult ( RMC ) and renewable energies relies on floating PV

4.  This decade is crucial to implement the climate goals that are essential for the global energy transition. To
achieve these goals, we have to accelerate the expansion of renewable energies and diversify the electricity mix
- floating PV plays a key role. Our expertise and award-winning technology, has established RMC as a leading
player in the floating PV market.

5. A major advantage of floating photovoltaic systems is that they
can make unused water surfaces without competing with other land uses.

7. Dear Investor ,
In view of potential of the FPV (Floating Photovoltaic) business and you request, you will receive the
calculation for your possible investment in Indonesia. Our company namely PT. Royal Maha Consult (RMC)
requires seed capital to open RMC Division FPV. The necessary Capital Requirement is 1.2 million US Dollars.
Calculation : for 1.2 Million USD Capital equipment for:
 Molds for Floating System including Permits and TUV Nord certification $ 800.000
 Office space with office equipment (personnel individual cost) $ 345.000
 Operational cost $. 55.000
Capital $ 1,200.000
Repayment of the investment:
 1
st
year $600,000
 2
nd
year $600,000

8.  Plus 10% company shares as commissioner.

Company Cost Central Office Calculation for 3 year .

Item EP Monthly
Total
Month
Year
Office Place "The East"
150ｍ² x 220,000. +
65,000 - Service, Total 285,000.
285,000 42,750,000 12 513,000,000
Staff Office 8,000,000 8,000,000 13 104,000,000
3 Director 10,000,000 30,000,000 13 390,000,000
1 Driver 7,000,000 7,000,000 13 91,000,000
Fuel & Tol 8,000,000 8,000,000 12 96,000,000
Office Supplies 5,000,000 5,000,000 12 60,000,000
Sum 1 year 1,254,000,000

9. Sum 3 years 3,762,000,000
Operasional Car 300,000.000 1 300,000,000
Office Furniture 120,000,000 1 120,000,000
Notaris new PT 20,000,000 1 20,000,000
Total Cost 4,202,000,000
Invest 5.000.000.000 IDR. 350,000, USD

Floater Production:
 Production Cost per set 45 $
 Selling Price per set 60 $
 Profit per set 15 $
 Production Volume 600 sets per day

10.  Profit per year is minimum US $2.2 million
 The investor shall be the commissioner with 10 % company share in PT. Royal Maha
Consult FPV department, and had daily access to the financial situation.
 All paperwork such as products mold design drawings, production quality manuals etc
for the Floating System products are in place (from China) and are ready to be deliver to
PT. Royal Maha Consult.
 PT. Royal Maha Consult ( RMC ) shall be the first company in Indonesia to offers internet
sales and marketing for all Solar Energy Products.

12. PT. HOLDING
Deliver product to All Indonesia Market
Warehouse cum office
Office with showroom for
information/Project
Cordination /Marketing
Planning & Selling
OUR PRODUCT
Solar Panel
Battery Storage
Floating System
Cable & ETC .
PT. RMC
10 % Share
Floater Production
Project Management
Project Developer

13.  To enhance the profit and ROI for the Investment on the parts
productions. Further investment is needed for the Sales,
Marketing and distribution for RMC’s and related products for
Solar System.
 Annual sales targeting at minimum 1000 MW (1,000,000,000 Wp,
at $0.005 profit/Wp ).
 The annual profit will be at US$3,900,000 minimum.
 We are the first Indonesian company that will sell all solar energy
items in Indonesia. Solar energy company from all over Indonesia
will be buying from us.
 We have already 2,950 MW of Solar energy projects inquiries
require our solar system products.
Company Cost The Holding / ware house for 1 year calculation

14. Item EP Monthly
Total
Month
Year IDR
USD
@14,500
Office Rental
150ｍ² x 220,000. +
65,000 - Service, Total
285,000.
285,000 42,,750,000 12 513,000,000.00 35,139.39
WarehouseRental
4000ｍ²x105,000 IDR
Service Charge 45,000
150,000 600,000,000 12 7,200,000,000.00 469,551.72
15 Staffs 10,000,000 150,000,000 13 1,950,000,000.00 134,482.76
4 Director 23,000,000 92,000,000 13 1,196,000,000.00 82,482.76
1 Driver 7,000,000 7,000,000 13 91,000,000.00 6,275.86
Fuel & Tol Mout 18,000,000 18,000,000 12 216,000,000.00 14,896.55
Office Supplies 5,000,000 5,000,000 12 60,000,000.00 4,137.93
Mobil 300,000,000 1 300,000,000.00 20,689.99
Site Equipment 4,060,000,000 4,060,000,000.00 280,000.00
Office Furniture 160,000,000 1 160,000,000.00 11,034.48
Notaris new PT 20,000,000 1 20,000,000.00 1,379.31
Total Cost 15,766,000,000,00 1,087,310.34
Wp Income
USD

Sales profit $/Wp 0.0050
Sales ≥1000 MW 1,000,000,000 5,000,000.00
Yearly / $

15. Total Cost / $ 1,087,310.34 Investment
Profit Yearly
(minimum)
3,912,689.66 1,087,310.34

21. THANK YOU
PT. ROYAL MAHA CONSULT