Struktur Harga Biodiesel dari Perkebunan Energi

91 2014 INDONESIA ENERGY OUTLOOK

7.2.2 Analisis Keekonomian

Cash cost biodiesel adalah harga dasar dari produksi biodiesel yang belum memperhitungkan keuntungan, depresiasi, dan pajak. Struktur harga pada Tabel 7.2 adalah harga pokok produksi optimal biodiesel, bila terintegrasi secara keseluruhan, mulai dari perkebunan sampai dengan pabrik biodiesel pada suatu lokasi yang merupakan satu entitas bisnis. Harga tersebut merupakan harga tahun 2012, yang apabila dilakukan koreksi inlasi maka akan ada sedikit kenaikan. Harga tersebut masih dibawah harga rata- rata minyak solar MOPS Mid Oil Plat’s Singapore yang saat ini sekitar 8,000 Rp.liter.

7.2.2 Economic Analysis

Cash cost of biodiesel is the base price of biodiesel production that excludes proits, depreciation, and taxes. The pricing structure in Table 7.2 is the optimal production cost of biodiesel. This stated price is in 2012 and there will be a slight increase with the inlation correction. This price is still below the average price of MOPS Mid Oil Plate’s Singapore diesel oil which is currently around 8,000 Rp.liter. Tabel 7.2 Struktur cash-cost biodiesel 2012 Table 7.2 Cash-cost structure of biodiesel 2012 Catatat Note: CPO – crude palm oil; TBS – tandan buah segar fruit branches; PKS – pabrik kelapa sawit palm oil mill No. Komponen Component Nilai Value Keterangan Note [a] Biaya produksi TBS Production cost of fruit branches 2,090 Rp.kg CPO rendemen 20; pupuk, perawatan, pemanenan: .460 Rp.kg TBS yield 20, fertilizer, maintenance, harvesting: 460 Rp.kg fruit branches [b] Biaya produksi PKS Production cost of palm oil mill 885 Rp.kg CPO transportasi, tenaga kerja, perawatan PKS transport, labor, maintenance palm oil mill [c] Margin kapital PKS palm oil mill capital margin 400 Rp.kg CPO biaya investasi 120 miliar Rp., kapasitas 3x60 ton TBSjam, 330 harith, 15 jamhari, payback period =5 th investment cost 120 billion Rp., capacity 3x60 tons fruit brancheshour, 330 daysyear, 15 hoursday, payback period = 5 years [d] Biaya bahan baku CPO CPO raw cost [a]+[b]+[c] 3,375 Rp.kg CPO [e] Biaya bahan baku CPO CPO raw cost [d] x 0.9 3,040 Rp.liter CPO [f] Margin kapital pabrik biodiesel biodiesel plant capital margin 300 Rp.liter biaya investasi 230 miliar Rp., kapasitas 200 ribu klth, payback period = 5 th investment cost 230 billion Rp., capacity of 200 thousand klyear, payback period = 5 years [g] Biaya produksi biodiesel biodiesel production cost 1,000 Rp.liter [h] Harga jual biodiesel biodiesel selling price [e]+[f]+[g] 4,340 Rp.liter