NPV PADA HARGA US 6,00 Rp NPV PADA HARGA US 9,00 Rp 813,107,470,035.37 NPV PADA HARGA US 12,00 Rp 1,948,508,162,956.15

90 Lampiran 4 CASH FLOW ANALISIS EKONOMI REDD HUTAN ALAM GAMBUT MELALUI UP PAN-KARBON KONSERVASI Uraian Satuan Volume Hrg sat. Rp Tahun ke-5 Tahun ke-10 Tahun ke-15 Tahun ke-20 TOTAL A. Hutan alam gambut bekas tebangan 1 BIAYA a. Biaya abatasioportunitas tCO2 19,443,170.91 40,991.06 796,996,168,421.36 796,996,168,421.36 796,996,168,421.36 796,996,168,421.36 b. Biaya transaksi transaction cost tCO2 19,443,170.91 26,428.45 513,852,792,797.98 513,852,792,797.98 513,852,792,797.98 513,852,792,797.98 TOTAL BIAYA 1,310,848,961,219.34 1,310,848,961,219.34 1,310,848,961,219.34 1,310,848,961,219.34 TOTAL BIAYA TERDISKONTO 966,707,138,434.03 712,914,087,851.91 525,750,226,155.39 387,723,156,285.64 2,593,094,608,726.97 2 PENERIMAAN a. Kompensasi pd harga US 6,00 tCO2 19,443,170.91 59,040.00 1,147,924,810,667.51 1,147,924,810,667.51 1,147,924,810,667.51 1,147,924,810,667.51 b. Kompensasi pd harga US 9,00 tCO2 19,443,170.91 88,560.00 1,721,887,216,001.26 1,721,887,216,001.26 1,721,887,216,001.26 1,721,887,216,001.26 c. Kompensasi pd harga US 12,00 tCO2 19,443,170.91 118,080.00 2,295,849,621,335.01 2,295,849,621,335.01 2,295,849,621,335.01 2,295,849,621,335.01 TOTAL PENERIMAAN TERDISKONTO PADA US 6,00 846,556,042,448.68 624,306,684,851.29 460,405,238,645.06 339,533,419,896.52 2,270,801,385,841.56 TOTAL PENERIMAAN TERDISKONTO PADA US 9,00 1,269,834,063,673.02 936,460,027,276.93 690,607,857,967.60 509,300,129,844.78 3,406,202,078,762.33 TOTAL PENERIMAAN TERDISKONTO PADA US 12,00 1,693,112,084,897.36 1,248,613,369,702.58 920,810,477,290.13 679,066,839,793.05 4,541,602,771,683.11 3

a. NPV PADA HARGA US 6,00 Rp

322,293,222,885.41 BCR PADA HARGA US 6,00 0.88

b. NPV PADA HARGA US 9,00 Rp 813,107,470,035.37

BCR PADA HARGA US 9,00 1.31

c. NPV PADA HARGA US 12,00 Rp 1,948,508,162,956.15

BCR PD HARGA US 12,00 1.75

B. Hutan alam gambut sekunder 1 BIAYA

a. Biaya abatasioportunias tCO2 11,459,139.16 69,551.14 796,996,168,421.36 796,996,168,421.36 796,996,168,421.36 796,996,168,421.36 b. Biaya transaksi transaction cost tCO2 11,459,139.16 44,842.18 513,852,792,797.98 513,852,792,797.98 513,852,792,797.98 513,852,792,797.98 TOTAL BIAYA 1,310,848,961,219.34 1,310,848,961,219.34 1,310,848,961,219.34 1,310,848,961,219.34 TOTAL BIAYA TERDISKONTO 966,707,138,434.03 712,914,087,851.91 525,750,226,155.39 387,723,156,285.64 2,593,094,608,726.97 91 2 PENERIMAAN a. Kompensasi pada harga US 6,00 tCO2 11,459,139.16 59,040.00 676,547,576,178.75 676,547,576,178.75 676,547,576,178.75 676,547,576,178.75 b. Kompensasi pada harga US 9,00 tCO2 11,459,139.16 88,560.00 1,014,821,364,268.12 1,014,821,364,268.12 1,014,821,364,268.12 1,014,821,364,268.12 c. Kompensasi pd harga US 12,00 tCO2 11,459,139.16 118,080.00 1,353,095,152,357.50 1,353,095,152,357.50 1,353,095,152,357.50 1,353,095,152,357.50 c. Kompensasi pd harga US 15,00 tCO2 11,459,139.16 147,600.00 1,691,368,940,446.87 1,691,368,940,446.87 1,691,368,940,446.87 1,691,368,940,446.87 d. Kompensasi pd harga US 17,00 tCO2 11,459,139.16 167,280.00 1,916,884,799,173.12 1,916,884,799,173.12 1,916,884,799,173.12 1,916,884,799,173.12 e. Kompensasi pd harga US 15,20 tCO2 11,459,139.16 149,568.00 1,713,920,526,319.50 1,713,920,526,319.50 1,713,920,526,319.50 1,713,920,526,319.50 TOTAL PENERIMAAN TERDISKONTO PADA US 6,00 498,931,143,656.60 367,944,982,548.75 271,347,082,466.31 200,109,371,387.40 1,338,332,580,059.06 TOTAL PENERIMAAN TERDISKONTO PADA US 9,00 748,396,715,484.91 551,917,473,823.12 407,020,623,699.46 300,164,057,081.10 2,007,498,870,088.58 TOTAL PENERIMAAN TERDISKONTO PADA US 12,00 997,862,287,313.21 735,889,965,097.49 542,694,164,932.62 400,218,742,774.80 2,676,665,160,118.11 TOTAL PENERIMAAN TERDISKONTO PADA US 15,00 1,247,327,859,141.51 919,862,456,371.87 678,367,706,165.77 500,273,428,468.50 3,345,831,450,147.64 TOTAL PENERIMAAN TERDISKONTO PADA US 17,00 1,413,638,240,360.38 1,042,510,783,888.12 768,816,733,654.54 566,976,552,264.30 3,791,942,310,167.33 TOTAL PENERIMAAN TERDISKONTO PADA US 15,20 1,263,958,897,263.40 932,127,289,123.49 687,412,608,914.65 506,943,740,848.08 3,390,442,536,149.61 3 a. NPV PADA HARGA US 6,00 Rp 1,254,762,028,667.91 BCR PADA HARGA US 6,00 0.52

b. NPV PADA HARGA US 9,00 Rp