Semarang LNG Supply Chain for central java.pptx

LNG supply chains

1. Semarang LNG Supply Chain

2. Strategic LNG Costumer T abulated LNG Costumer Regas Location GC MMSCFD TANK CAP (M3) DC (DAYS) TANK @500M3 Semarang & Yogyakarta 6.5 3,500 7 7   7.5 16 FID to COD: 6-8 Month Total LNG total requirement : 6.5 mmscfd ~ 3,100 m3/week To tal LNG Tank Capacity 3,6 00m3 ( 7 days consumption) Total yearly LNG consumption equal to 1 Standard Cargoes. Small LNG Tanker 4000 cubm LNG End User Cap : 7.5mmscfd ~ 3,600 m3/week

3. COSTUMER SEMARANG Business Flow LNG Flexible Transfer System Rate : Up to 150m3/ hr 24hr filling time for 3,600 m3 LNG LNG Small Carrier Capacity: 4,000 cub m3 Rate : Up to 150m3/ hr Qty : 1 Transport Cost: 1.97 US$/ mmbtu LNG Storage (Semarang Port) Cap Storage : 7x500 cubm Loading Rate : Up to 150m3/ hr LNG Customer (Industrial) Consumption Rate : 6.4 mmscfd LNG Filling Bay (Semarang Port) Loading Rate : Up to 15 m3/ hr LNG Truck Cap: 22 cubm Qty: 8 operational, 2 maintenance Operational periode : 2x12hr LNG NER Capacity: 125,000 cub m Buying Price: 8.5 US$/ mmbtu

4. Flexible Hose for LNG Unloading The key characteristics of the ContiTech Oil & Gas LNG transfer hose are its unprecedented performance on tensile load and pressure capability, flexibility and bending endurance. In addition, the revolutionary end fitting designs overcome the limitations of many existing composite hoses. All these factors combine to allow easy and controlled offshore handling and reliable operations when needed most.

5. Typical Small LNG Carrier & Specification ESTIMATION TRANSPORT COST DATA CALCULATION                             Name Of Project : CENTRAL JAVA SUPPLY CHAIN     Sea time : 2.04 Days     Loading Port : NER     Laytime : 1.24 Days     Discharge Port : SEMARANG     Voyage time : 6.57 Days     Distance : 539 Nm         Fuel Consump/Trip : 29,168 Liters                     Sea time : 14,286 Liters     Type Of Vessel : Mini LNG Carrier     Iddle : 298 Liters     Horse power : 1,877 HP         Cost Of Fuel : 192,712,315 Rupiah 14,274.99 USD Speed : 11 Knots         Price/liter : 6,607 Rp/Liter     Boil Of Gas : 0.2% M3                     Fuel Consump : 6,997 liter/day       Hire Rate/Trip : 170,733.33 USD     Main engine : 282 liter/hrs       Cost Of transport : 185,008.32 USD     Aux : 10 liter/hrs                   Hire Rate : 26000 Usd/day       Volume : 3,920 M3 LNG                     Volume - BOG : 3,912 M3 LNG     Type Of Tank : Membran Tank           : 93,970.08 mmbtu     Volume : 4,000 M3         Cost Transp to LNG : 47.29 USD/M3 LNG     Load Capacity : 98%           Cost Transp to NG : 1.97 USD/ mmbtu                                 Gas Requirements : 7.5 MMSCFD       Storage Balance : 2,630 M3 LNG     Gas To LNG Required : 211,890.60 M3 Gas/day         Heel Balance : 195.61 M3 LNG 5%       8,708.70 MMBTU/day         Safety Balance : 1,087 M3 LNG 3 days     362.28 M3-LNG/day         Consumption : 7 Days                                                            

6. Capital Expenditure Estimation No Capex Description Unit Unit Price Cost Estimate Remarks             1 Pre Development cost      200,000.00   2 Engineering     550,000.00     3 Process Unit         Cryogenic LNG TANK @500m3 7 525,000.00 3,675,000.00 Cryogenic LNG TANK @500m3   Electrical System 1 300,000.00 300,000.00   Process Control System 1 300,000.00 300,000.00 EST   Fire and Gas Detection System 1 300,000.00 300,000.00 CHART RFQ   Metering System 1 300,000.00 300,000.00 EST   Pumps, PSVs and Pipelines 1 500,000.00 500,000.00 EST   Civil and Land Works 1 300,000.00 300,000.00 EST   Land Acquisition 1 500,000.00 500,000.00 EST   LNG STS (HOSE) 1 300,000.00 300,000.00 EST   LNG SKID & Trailer 10 300,000.00 3,000,000.00 EST   Small LNG & Vaporizer Storage 10 300,000.00 3,000,000.00 EST 4 Handling     1,871,250.00   5 MIGAS Inspection & Certification     140,000.00   6 Commissioning and start up      1,200,000.00   7 Project Management - Owner cost     750,000.00   8 Total EPC cost     17,186250.00   9 Contingency     0.15   10 Total Cost     20,626,687.50  

7. Cashflow Projection and Economical Analysis *Note: in ‘000 US$

8. Sensitivity LNG Business Analysis Buying & Shipping Price ($/ mmbtu ) Selling Price ($/ mmbtu ) IRR (%) 10.47 15 17.59 10.47 15.5 22.58 10.47 16 27.47

9. Thank You