59
DAFTAR PUSTAKA
Anderson, Lee, G. (1984). The Economic of Fisheries Management. The John Hopkins University Press. Baltimore and London. Ayala, D, Hayashi, Y. (2006). Japan Fishery Products Japan's Annual Southern Bluefin Tuna Catch Halved 2006. GAIN Report; Number: JA6056. BEI NEWS Edisi 25 Tahun V. 2005. Berburu Yen dari Ikan Tuna. http://www.bexi.co.id. Caton, A. (ed.). (1991). Review of Aspects of Southern Bluefin Tuna Biology, Population and Fisheries. I-ATTC Special Report 7: 181–350 Cascorby, A. (2003). Southern Bluefin Tuna; Thunnus maccoyii. Sea Food Wacth, Sea Food Report: Tunas Volume V.Fishery research Biologist, Monterey Bay Aquarium. http://.www.mbayag.org Cox, Anthony; Stubbs, Matthew and Davies, Luke. (1999). Economic Issues in The International Management of Southern Bluefin Tuna. Conference on the Management of Straddling Fish Stocks and Highly Migratory Fish Stocks and the UN Agreement Bergen, Norway, 19–21 May 1999. ABARE Conference Paper 99.18. Commision for the Conservation of Southern Bluefin Tuna. (2007). Estimated Total Global Catch of Southern Bluefin Tuna. http://.www.ccsbt.org Commision for the Conservation of Southern Bluefin Tuna. (2007). Catch and Effort Data. http://.www.ccsbt.org Commision for the Conservation of Southern Bluefin Tuna. (2007). Catch at Size Data. http://.www.ccsbt.org Commision for the Conservation of Southern Bluefin Tuna. (2007). Trade Information Scheme (TIS) Data. http://.www.ccsbt.org DGCF, RCCF, IOTC, OFCF-CSIRO, ACIAR, & DAFF. (2005). Preliminary Results of the Multilateral Catch Monitoring Programme on Fresh-Tuna Longliners Operating from Ports in Indonesia. IOTC-2005-WPTT-06. Departemen Kelautan dan Perikanan. (2005). Potensi dan Pemanfaatan Sumberdaya Ikan Tuna. http://.www.dkp.go.id Departemen Kelautan dan Perikanan. (2006). Jumlah Alokasi Unit dan GT Izin Usaha Berdasarkan Alat Tangkap dan Wilayah Pengelolaan Perikanan. http://.www.dkp.go.id
60
Departemen Kelautan dan Perikanan. (2004). Perkembangan Pasar Tuna Jepang. http://.www.dkp.go.id Departemen Kelautan dan Perikanan. (2006). Teknologi Penangkapan Ikan Tuna. http://.www.dkp.go.id Fauzi, A. (2004). Ekonomi Sumber Daya Alam dan Lingkungan: Teori dan Aplikasi. Jakarta. PT Gramedia Pustka Utama. Fisheries Resources Monitoring System. (2005). Marine Resource Fact Sheet, Stock Status Report, Southern Bluefin Tuna – Global 2005. http://firms.fao.org. Fishery Information, Data and Statistics Unit (FIDI). (2007). INDIAN OCEAN, EASTERN (Major Fishing Area 57). Fishery Information; FIGIS-FAO. http://.www.fao.org , Data and Statistics Unit (FIDI) Farley, J, Proctor, C, Davis, T. (2006). Up Date of The Length and Age Distribution SBT in The Indonesia Longline Cacth. Prepared for The CCSBT 7th Meeting of The Stock Assessment Goup (SAG 7) and The 11th Meeting of The Extended Scientific Committee (ESC 11), 4-11 September, and 12-15 September 2006, Tokyo, Japan. CSIRO. CCSBTESC/0609/01. Herrera, M. (2002). Catches of Artisanal and Industrial Fleet in Indonesia: an Up Date. WPTT02-02. IOTC Proceedings no. 5. Josupeit, H, Catarci, C. 2004. The World Tuna Industry (an Analysis of Imports, Prices, and of Their Combined Impact on Tuna Catches and Fishing Capacity). FAO. Lipton, D.W, Wellman, K.F. Sheifer, I.C, Weiher, R.F. (1995). Economic Valuation of Natural Resources; A handbook for Coastal Resources Policymaker. U.S. Departemen Of Commerce. Moses, Boniface, S. (1999). A Review of Artisanal Marine and Brackishwater Sheries of South-Eastern Nigeria. Department of Zoology, University of Uyo, P.M.B. 1017, Uyo, Akwa Ibom State, Nigeria. Fisheries Research 47 (2000) 81-92. Proctor, C, Andamari, R, Retnowati, D, Harera, M, Poison, F, Fujiwara, S, Davis, T.L. (2006). The Catch of SBT by The Indonesia Longline Fisheries Operating Out of Benoa, Bali in 2005. Prepared for The CCSBT 7th Meeting of The Stock Assessment Goup (SAG 7) and the 11th Meeting of The Extended Scientific Committee (ESC 11), 4-11 September, and 1215 September 2006, Tokyo, Japan. DKP, FAO, IOTC & CTOI. CSIRO. CCSBT-ESC/0609/01.
61
Tika, P.M. (2005). Metode Penelitian Geografi. Jakarta. PT Gramedia Pustaka Utama.
62
LAMPIRAN
63
Lampiran 1. Sebaran Kapal Tuna Long Line Indonesia Keterangan : 1
76 543 5 4
6
RA
3
7 1098
2
2 13
-8° LS
12 11 810 54 9 3 67
-10° LS
1 101112 2541 3
JAWA 12 3
5412 10611 789 132 5 4 6 13 19 107 115121 6 23 8 4 378429 56 89 10 7 116 7 12 8 13 7 614 13 14 94 14 8 165 15 152 11 16 1817103 12 119 20 2 2221
-12° LS
-14° LS
SA MU
-16° LS
3
DE RA
-18° LS
: Cilacap - Desember 2002 : Muara Baru - Agustus 2002
1 9
2 87 6
5
43
1
45 7 6
HI
8 10 9
ND
11
IA 1 432 5 678 9
-20° LS
88° BT
90° BT
92° BT
Benoa - Agustus 2001 Benoa - Desember 2001 Cilacap - Mei 2001 Cilacap - Agustus 2001 Cilacap - Oktober 2001
Muara Baru - Mei 2001 Muara Baru - Nopember 2001 : Benoa - Juni, Juli 2002 : Cilacap - Mei,Juni 2002 : Cilacap - September 2002
1
-6° LS
-22° LS 86° BT
: : : : : : :
TE
-4° LS
KALIMANTAN
MA
2
SU
-2° LS
94° BT
Sumber : BRKP (2006)
96° BT
98° BT
100° BT 102° BT 104° BT 106° BT 108° BT 110° BT 112° BT 114° BT 116° BT 118° BT
U
64
Lampiran 2. Jumlah Tangkapan Southern Bluefin Tuna Dunia Menurut Negara (Ton) Tahun 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996
Australia
Jepang
264 509 424 322 964 1,264 2,322 2,486 3,545 3,678 4,636 6,199 6,832 6,876 8,008 6,357 8,737 8,679 7,097 6,969 12,397 9,890 12,672 8,833 8,383 12,569 12,190 10,783 11,195 16,843 21,501 17,695 13,411 12,589 12,531 10,821 10,591 6,118 4,586 4,489 5,248 5,373 4,700 4,508 5,128
565 3,890 2,447 1,964 9,603 22,908 12,462 61,892 75,826 77,927 40,397 59,724 42,838 40,689 39,644 59,281 49,657 49,769 40,929 38,149 39,458 31,225 34,005 24,134 34,099 29,600 23,632 27,828 33,653 27,981 20,789 24,881 23,328 20,396 15,182 13,964 11,422 9,222 7,056 6,477 6,121 6,318 6,063 5,867 6,392
Selandia Baru 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 173 305 132 93 94 82 59 94 437 529 164 279 217 277 436 139
Korea Selatan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 41 92 137 365 1,320
Taiwan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 130 30 70 90 100 15 15 5 80 53 64 92 182 161 244 241 514 710 856 1,395 1,177 1,460 1,222 958 1,020 1,431 1,467
Indonesia
Lainnya
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 4 6 5 5 1 2 5 11 3 7 14 180 568 517 759 1,232 1,370 904 829 1,614
0 0 0 0 0 0 0 0 0 93 467 398 197 3 85 16 0 0 0 0 0 0 0 0 0 0 0 4 7 14 9 7 3 2 3 7 2 103 4 97 73 15 54 201 295
65
Tahun 1997 1998 1999 2000 2001 2002 2003 2004 2005
Australia
Jepang
5,316 4,897 5,552 5,257 4,853 4,711 5,827 5,062 5,244
5,588 7,500 7,554 6,000 6,674 6,192 5,762 5,846 7,327
Sumber : CCSBT, 2007
Selandia Baru 334 337 461 380 358 450 390 393 264
Korea Selatan 1,424 1,796 1,462 1,135 845 746 254 131 38
Taiwan 872 1,446 1,513 1,448 1,580 1,137 1,128 1,298 941
Indonesia
Lainnya
2,210 1,324 2,504 1,203 1,632 1,691 564 677 1,799
333 476 483 52 84 300 126 99 77
66
Lampiran 3. Laporan CCSBT Tentang Informasi Skema Perdagangan SBT Periode 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jan-Jun 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2001 Jul-Dec 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jan-Jun 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec
Negara Pengimpor Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Korea Selatan Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang
Negara Pengekspor Australia Australia Indonesia Indonesia Indonesia Indonesia Korea Selatan Selandia Baru Seychelles Taiwan Taiwan Australia Australia Indonesia Indonesia Indonesia Indonesia Korea Selatan Korea Selatan Selandia Baru Filipina Seychelles Taiwan Taiwan Australia Australia Indonesia Indonesia Indonesia Indonesia Indonesia Korea Selatan Selandia Baru Seychelles Taiwan Australia Australia Australia CCSBT Indonesia Indonesia Indonesia Indonesia Indonesia Korea Selatan Selandia Baru
Tahun Tangkapan 2001
2001 2001 2000 2001 2001 2000 2001 2001
2001 2001 2000 2001 2001 2001 2001 2000 2001 2002
2001 2002 2002 2001 2002 2001 2002
2002 2002
2002 2002 2002 2002 2002
Kode Kapal FARM LL LL UNCL LL UNCL LL LL LL LL LL FARM LL LL UNCL LL UNCL LL LL LL LL LL LL LL FARM LL LL UNCL LL LL UNCL LL LL LL LL FARM FARM LL LL LL UNCL LL PS UNCL LL LL
Jumlah Netto (kg) 2,188,508 25,142 542 5,012 23,856 20,680 699,358 315,435 5,050 262,336 274,744 5,629,069 47,527 17,590 40,615 33,274 6,415 90,000 566,531 4,744 37,254 73,900 13,013 925,664 1,617,185 3,027 20,121 47,549 52,256 20,468 11,734 72,172 206,974 81,555 31,129 535 6,591,502 15,234 8,021 11,744 32,752 6,863 496 13,229 485,654 36,089
67
Periode Ekspor 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2002 Jul-Dec 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jan-Jun 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2003 Jul-Dec 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun 2004 Jan-Jun
Negara Pengimpor Jepang Jepang Jepang Korea Selatan Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Korea Selatan Korea Selatan Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Korea Selatan
Negara Pengekspor Filipina Seychelles Taiwan Australia Australia Australia China Indonesia Indonesia Indonesia Indonesia Korea Selatan Selandia Baru Filipina Filipina Taiwan Taiwan Australia Japan Australia Australia CCSBT China Indonesia Indonesia Indonesia Korea Selatan Korea Selatan Selandia Baru Filipina Afrika Selatan Afrika Selatan Taiwan Taiwan Australia Australia Australia Australia CCSBT Indonesia Indonesia Indonesia Indonesia Korea Selatan Selandia Baru Taiwan Taiwan Australia
Tahun Tangkapan 2002 2002 2002
2003 2003
2003 2003 2002 2003 2002 2002 2002 2003 2002 2003 2003
2003 2002 2003 2003 2003 2003 2003 2002 2003 2003 2004 2004 2004 2003 2004 2004 2003 2004 2003 2004
Kode Kapal LL LL LL FARM FARM LL LL LL UNCL LL UNCL LL LL LL UNCL LL LL FARM LL FARM LL LL LL LL UNCL LL LL LL LL LL LL UNCL LL LL FARM LL LL PS LL LL LL LL PS LL LL LL LL FARM
Jumlah Netto (kg) 45,149 52,010 671,240 633 704,843 897 22,760 12,213 21,485 16,046 7,110 141,460 236,242 13,846 12,123 189,418 16,809 431 8,020 7,376,806 27,931 7,325 13,460 216 117 17,240 212,813 127,000 26,565 58,980 873 3,844 3,882 832,579 2,002,107 206 26,641 11,590 270 954 2,614 13,620 369 44,397 125,175 149,306 22,058 199
68
Periode Ekspor 2004 Jan-Jun 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2004 Jul-Dec 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jan-Jun 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2005 Jul-Dec 2006 Jan-Jun 2006 Jan-Jun 2006 Jan-Jun 2006 Jan-Jun 2006 Jan-Jun 2006 Jan-Jun 2006 Jul-Dec
Negara Pengimpor Korea Selatan Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Korea Selatan Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Korea Selatan Korea Selatan Jepang Jepang Jepang Jepang Korea Selatan Korea Selatan Australia
Negara Pengekspor Indonesia Australia Australia CCSBT China Indonesia Indonesia Korea Selatan Selandia Baru Filipina Taiwan Australia Australia Australia Indonesia Indonesia Indonesia Indonesia Indonesia Korea Selatan Selandia Baru Filipina Taiwan Taiwan Australia Jepang Selandia Baru Australia Australia CCSBT Indonesia Korea Selatan Korea Selatan Selandia Baru Selandia Baru Filipina Filipina Taiwan Taiwan Australia Jepang Australia Selandia baru Taiwan Taiwan Australia Jepang Selandia baru
Tahun Tangkapan 2004 2004 2004
2004 2004 2004 2004 2004
2005
2004 2005 2005 2004 2005 2005 2004 2005 2004 2005 2005 2005 2005 2004 2005 2005 2005 2005 2004 2005 2004 2006 2005 2006 2005 2006
Kode Kapal UNCL FARM LL LL LL LL LL LL LL LL LL FARM FARM LL LL UNCL LL LL PS LL LL LL LL LL FARM LL LL FARM LL LL LL LL LL HAND LL LL LL LL LL FARM LL FARM LL LL LL FARM LL LL
Jumlah Netto (kg) 3 5,624,055 161,975 4,024 1,615 383 15,931 111,980 214,363 61,000 869,564 480 897,703 4,977 294 1,339 7,440 13,248 205 43,119 34,798 24,000 126,887 23,759 2,134 37,601 232 8,031,888 21,076 561 16,781 12,000 16,705 340 190,179 2,400 19,119 21,224 478,690 1,075 31,617 906,118 23,052 150,146 47,220 226 25,088 1,133
69
Periode Ekspor 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec 2006 Jul-Dec
Negara Pengimpor Australia Jepang Jepang Jepang Jepang Jepang Jepang Jepang Jepang Korea Selatan Korea Selatan
Sumber : CCSBT (2007)
Negara Pengekspor Selandia baru Australia Australia CCSBT Korea Selatan Selandia baru Selandia baru Filipina Taiwan Australia Jepang
Tahun Tangkapan 2006 2006 2006 2006 2006 2006 2006 2006 2005
Kode Kapal TROL FARM LL LL LL LL TROL LL LL FARM LL
Jumlah Netto (kg) 42 7,559,586 1,765 986 110,342 81,329 1,543 2,222 539,608 263 42,721
70
Lampiran 4. Harga Tuna di Pasar Jepang
Tahun Bulan 2006
2007
7 8 9 10 11 12 1 2 3 4 5 6 7
Bluefin Tuna
Albacore
Big Eye
Segar Frozen Segar Frozen Segar Frozen 1,295 2,665 280 307 474 804 1,263 2,383 264 296 730 738 1,518 1,839 592 320 991 712 1,913 2,256 618 282 1,308 766 2,182 2,356 370 442 1,150 783 2,907 3,020 368 272 1,267 722 5,236 1,363 321 275 1,212 792 6,391 2,624 358 285 1,206 720 7,558 2,219 358 278 1,432 769 4,084 2,215 268 296 1,085 821 1,887 2,486 189 208 482 793 1,317 2,942 174 270 608 790 1,224 2,705 248 314 638 787
Source: Ministry of Agriculture, Forestry and Fisheries of Japan * Includes Bluefin and Southern bluefin tuna. Unit: Yen/Kg
Yellowfin Tuna Segar Frozen 527 435 705 394 565 290 833 324 855 281 845 226 958 452 824 521 901 579 642 542 699 457 653 439 686 539
71
Lampiran 5. Estimasi Jumlah Kapal Long Line Indonesia Beroperasi di Samudera Hindia Tahun 1973-2000
Tahun
Jakarta no
Benoa no
no
trip
Estimasi Jumlah Kapal Tuna Long Line Total Sabang Bungus Bengkulu IO no no no no no
1973
1974
1975 1976
Total IO/PO no
no
no
Indonesia no
no
3
3
3
27
12
12
12
33
18
18
18
20
18
18
18
1977
18
18
18
18
1978
18
18
18
18
18
1979
19
17
18
18
18
372
17
17
18
17
1981
20
20
20
20
17
1982
73
20
19
39
34
1980
17
1983
170
20
19
39
34
1984
20
277
20
17
39
34
1985
21
395
20
15
39
34
1986
9
34
74
17
17
39
34
1987
46
111
17
17
48
46
1988
71
233
17
17
106
71
1989
112
874
17
17
139
112
1990
132
879
17
19
284
132
1991
158
218 3.311
17
21
528
158
12
1992
269
94
625
266
308
1.321
14
266
1993
212
535
127
761
346
423
2.171
14
346
1994
193
391
369
351
388
2.152
17
371
1995
72
640
376
1.629
29
116
5
1.549
24
1996
76
2.042
470
2.719
2.790
709
1997
600
563
561
3.613
1998
172
674
502
5.088
646
485
1999 2000
3.009
861
846
2.285
846
6.440
1.095
1.095
7.013
1.247
1.247
Sumber : Harera (2002) IOTC Procceding No. 5
909
396
134
117
72
Lampiran 6. Jumlah Tangkapan Tuna di Pelabuhan Benoa Menurut Jenis Ikan Periode Januari 2003 – Desember 2005 (Ton) Tahun
BLN
Dest
Kapal
2003
1
E-R
34,485
2003
1
ByC
Ton
YFT
BET
SKJ
ALB
SBF
SWO
MARL
OBIL
SKH
Lainnya
1,483
819
493
0
1
129
18
18
0
0
3
14,871
389
5
1
3
34
0
122
150
28
13
34
2003
2
E-R
27,661
1,185
551
471
0
0
134
15
15
0
0
0
2003
2
ByC
18,171
367
9
1
2
115
0
53
109
12
16
51
2003
3
E-R
24,818
1,014
567
334
0
0
71
14
22
2
3
1
2003
3
ByC
19,400
378
2
1
2
142
0
48
90
24
16
52
2003
4
E-R
33,546
1,295
731
505
0
1
43
10
5
0
0
0
2003
4
ByC
30,750
568
13
5
2
255
0
48
154
16
3
78
2003
5
E-R
26,228
927
499
396
0
1
5
22
5
0
0
0
2003
5
ByC
26,258
611
3
2
6
237
0
84
100
10
117
54
2003
6
E-R
36,236
1,220
669
520
0
1
2
24
4
0
0
0
2003
6
ByC
37,203
790
1
0
6
515
0
119
69
9
16
55
2003
7
E-R
36,811
1,127
644
446
0
0
0
32
5
0
0
0
2003
7
ByC
31,527
582
7
1
5
384
0
47
62
6
14
56
2003
8
E-R
24,613
780
314
425
0
5
1
28
7
0
0
0
2003
8
ByC
47,820
1,101
5
4
16
605
0
152
73
11
184
52
2003
9
E-R
23,998
922
454
412
0
0
23
27
5
0
0
0
2003
9
ByC
48,619
958
1
8
0
778
0
76
51
4
1
38
2003
10
E-R
23,547
1,084
471
532
0
1
48
24
8
0
0
0
2003
10
ByC
26,076
536
1
1
2
348
0
34
80
4
14
52
2003
11
E-R
26,718
1,272
587
597
0
2
43
26
17
0
0
0
2003
11
ByC
8,150
247
0
0
1
77
0
47
102
1
3
15
2003
12
E-R
33,847
1,571
1,001
448
0
0
56
29
37
0
0
0
2003
12
ByC
13,269
263
48
0
3
7
0
35
127
13
8
22
2004
1
E-R
28,334
1,341
889
315
0
0
102
25
10
0
0
0
2004
1
ByC
16,843
499
3
0
1
121
0
61
215
16
47
36
2004
2
E-R
11,094
517
203
238
0
0
63
6
7
0
0
0
2004
2
ByC
9,857
306
0
0
1
41
32
99
74
4
14
41
2004
3
E-R
17,975
768
389
284
0
0
60
16
19
0
0
0
2004
3
ByC
8,248
244
1
1
0
69
6
51
80
2
6
29
2004
4
E-R
17,147
713
426
266
0
0
5
7
8
0
0
0
2004
4
ByC
5,944
160
0
0
0
49
0
27
47
2
19
17
2004
5
E-R
16,023
580
274
292
0
0
4
7
3
0
0
0
2004
5
ByC
16,342
437
0
0
1
133
0
138
73
6
40
45
2004
6
E-R
25,294
1,020
587
401
0
0
0
31
1
0
0
0
2004
6
ByC
32,637
718
30
31
4
287
10
143
100
4
18
91
2004
7
E-R
25,655
897
430
442
0
1
1
15
9
0
0
0
2004
7
ByC
19,584
352
0
1
7
161
0
41
55
6
17
62
2004
8
E-R
17,847
623
222
355
0
9
4
27
6
0
0
0
73
Tahun
BLN
Dest
Kapal
Ton
YFT
BET
SKJ
ALB
SBF
SWO
MARL
OBIL
SKH
Lainnya
2004
8
ByC
20,568
522
19
4
1
241
0
125
69
3
13
46
2004
9
E-R
16,624
649
293
303
0
5
16
23
8
0
0
0
2004
9
2004
10
ByC
28,757
759
22
28
2
342
0
72
55
7
184
46
E-R
15,596
712
233
335
0
4
70
46
22
0
0
0
2004
10
ByC
12,736
290
1
1
0
162
0
33
59
0
3
31
2004
11
E-R
2004
11
ByC
12,305
577
144
360
0
1
39
17
16
0
0
0
18,136
515
52
7
5
180
11
151
80
1
5
23
2004
12
E-R
21,076
1,094
263
588
0
0
217
10
16
0
0
0
2004
12
ByC
22,311
467
2005
1
E-R
24,207
1351
3
4
0
203
1
76
111
3
12
55
331
452
0
0
542
5
0
21
0
0
2005
1
ByC
21,853
575
2005
2
E-R
20,856
1111
2
2
0
89
20
166
0
153
55
88
299
379
0
0
411
7
0
15
0
0
2005
2
ByC
11,724
313
8
1
0
125
1
39
0
89
21
29
2005
3
E-R
19,854
1004
318
360
0
0
288
17
0
21
0
0
2005
3
ByC
15,282
329
7
7
0
121
12
32
0
60
36
54
2005
4
E-R
14,863
637
301
285
0
0
22
11
0
18
0
0
2005
4
ByC
14,881
431
24
16
0
101
69
41
0
114
30
36
2005
5
E-R
24,880
953
501
403
0
4
2
35
0
8
0
0
2005
5
ByC
23,814
430
7
5
7
196
0
35
0
72
40
68
2005
6
E-R
21,997
745
409
314
0
3
-
13
0
6
0
0
2005
6
ByC
30,585
629
5
5
5
323
1
46
0
82
80
82
2005
7
E-R
23,756
832
470
333
0
0
-
19
0
9
0
1
2005
7
ByC
20,616
396
7
3
5
208
0
36
0
39
52
46
2005
8
E-R
14,516
525
236
248
0
1
0
36
0
4
0
0
2005
8
ByC
17,041
332
3
3
1
185
0
32
0
21
33
54
2005
9
E-R
14,154
559
264
240
0
0
24
23
0
8
0
0
2005
9
ByC
17,108
332
4
6
1
144
-
52
0
38
32
55
2005
10
E-R
16,928
819
302
361
0
1
98
33
0
24
0
0
2005
10
ByC
16,023
377
1
5
2
79
0
57
0
130
51
52
2005
11
E-R
13,839
652
210
277
0
0
139
16
0
10
0
0
2005
11
ByC
3,539
82
0
0
1
9
-
18
0
32
6
16
2005
12
E-R
21,314
826
484
231
0
0
78
14
0
19
0
0
2005
12
ByC
5,998
171
3
1
0
21
0
33
0
61
29
23
Sumber : IOTC-2005-WPTT-06 dan CCSBT-ESC/0609/01 M = Month Dest = Type of fish unloaded, fish going through processing plants (e-R for Export-Reject) or not (ByC for By-Catch) Number = Total number of specimens unloaded estimated Catch (t) = Total catch estimated (in metric tons) Catches of yellowfin tuna (YFT), bigeye tuna (BET), skipjack tuna (SKJ), albacore (ALB), Southern bluefin tuna (SBT), swordfish (SWO), marlins (MARL), other billfish (OBIL), sharks (SKH) or other non IOTC species (OTHR) in metric tons
74
Lampiran 7. Hasil Perhitungan Regresi
SUMMARY OUTPUT Regression Statistics Multiple R
0.417148922
R Square Adjusted R Square Standard Error
0.174013223 0.082236914 0.805514347
Observations
11
ANOVA df
SS
MS
F
Significance F
1.896058
0.201799611
Regression
1
1.230264
1.230264
Residual
9
5.83968
0.648853
10
7.069944
Coefficients
Standard Error
t Stat
P-value
Lower 95%
0.824721
3.755345
0.004517
0.001031
-1.37697
0.2018
1.231464039 0.003752819
SS
MS
F
Significance F
1.230264
1.230264
1.896058
0.201799611
0.648853
Total
Intercept X Variable 1
3.097113334 0.001419991
Upper 95%
Lower 95.0%
Upper 95.0%
4.962763
1.231464
4.962763
0.000913
-0.00375
0.000913
Upper 95%
Lower 95.0%
Upper 95.0%
4.962763
1.231464
4.962763
0.000913
-0.00375
0.000913
SUMMARY OUTPUT Regression Statistics Multiple R
0.417148922
R Square Adjusted R Square Standard Error
0.174013223 0.082236914 0.805514347
Observations
11
ANOVA df Regression Residual Total
Intercept X Variable 1
1 9
5.83968
10
7.069944
Coefficients
Standard Error
t Stat
P-value
Lower 95%
0.824721
3.755345
0.004517
0.001031
-1.37697
0.2018
1.231464039 0.003752819
3.097113334 0.001419991
75
Lampiran 8. Investasi dan Biaya Rata-rata Per Trip kapal penangkapan Tuna di Samudera Hindia Berdasarkan sumber penelitian di Pelabuhan Benoa – Bali, investasi kapal mencapai Rp. 1.291.400.000 untuk umur kapal 18 – 20 Tahun. Sedangkan biaya rata-rata per Trip untuk penangkapan di Samudera Hindia mencapai Rp192.196.513,- dengan rincian sebagai berikut : 1. 2. 3. 4.
Biaya operasional Rp140.197.240,Biaya tenaga kerja Rp25.034.273,Biaya penyusutan Rp19.115.000,Biaya lainnya Rp7.850.000,-
Investasi Kapal Tuna Long Line No
Keterangan
1. Kapal 2. Kuralon 3. Multifilamen rope 4. Branch line 5. Radio buoy Jumlah
Unit
Harga
Nilai
1 72 48 2.016 5
1.005.000.000 1.500.000 1.200.000 50.000 4.000.000
1.005.000.000 108.000.000 57.600.000 100.800.000 20.000.000 1.291.400.000
Umur Ekonomi 18 Tahun 4 Tahun 4 tahun 2 Tahun 3 tahun
76
Rincian atas biaya rata-rata tersebut adalah sebagai berikut : 1. Biaya Operasional Rincian Biaya Operasional No 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Keterangan Umpan Layang Umpan Lemuru Cadangan Umpan L Cadangan Umpan LM Solar*) Solar (Cadangan)*) Oli Meditran S 40 Minyak clavus S 32 Elpiji Pastik D/E supplay Fishing gear Air twar Bahan makanan Jumlah
Satuan 50 dozen 300 dozen 50 dozen 30 dozen 20,046 Lt 1,200 Lt 210 Lt 30 Lt 7 Tabung 32 kg
Harga 10,000 55,000 55,000 15,000 4,517 4,517 10,500 10,000 51,000 14,000
Jumlah 5,500,000 16,500,000 2,750,000 450,000 87,400,560 5,232,000 2,205,000 300,000 357,000 448,000 4,245,500 4,761,140 165,000 6,554,500 140.197.240
Sumber : Penelitian Lapangan. Keterangan : *) harga rata-rata solar industri tahun 2005
2. Biaya Tenaga Kerja Gaji awak kapal selama operasi penangkapan ikan sekitar Rp. 25.034.273,- dengan rincian : 1. Gaji sebelas awak kapal : Rp. 10.145.000,2. Premi : Rp. 11.909.978,3. Tambahan biaya lain-lain : Rp. 2.977.495,3. Biaya Penyusutan a. Penyusutan kapal = (Rp. 1.005.000.000 – ( Rp. 1.005.000.000 x 25 % )) : 18 = (Rp. 1.005.000.000 – Rp. 251.250.000 ) : 18 = Rp. 753.750.000 : 18 = Rp. 41.875.000 per tahun = Rp. 41.875.000 : 5 = Rp 8.375.000 per trip. b. Penyusutan rawai tuna = (Rp. 286.400.000 – ( Rp. 286.400.000 x 25 %)) : 4 = (Rp. 286.400.000 – Rp. 71.600.000) : 4 = Rp. 214.800.000 : 4 = Rp. 53.700.000 per tahun
77
= Rp. 53.700.000 : 5 = Rp. 10.740.000 per trip. 4. Biaya Lainnya Biaya lain yang dikeluarkan terdiri atas biaya-biaya yang tergolong sebagai biaya tetap dengan nilai nominal sekitar Rp. 7.850.000,- dan terdiri dari : a. Biaya pengurusan dokumen : Rp. 500.000,b. Biaya perawatan : Rp. 1.500.000,c. Biaya dock/overhead : Rp. 5.850.000,-
78
Lampiran 9. NPV dan IRR dengan Status Non Member CCSBT (dikenai sanksi embargo)
Keterangan Penerimaan Produksi x harga domestik
Tahun 0
1
-
2
3
4
5
26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00
Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran
129,398,280,000.00
Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR
(129,398,280,000.00) 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 (129,398,280,000.00) 24,503,700,475.47 22,276,091,341.33 20,250,992,128.48 18,409,992,844.08 16,736,357,130.98 100,076,916,904.53 19.75
Catatan : Sanksi : embargo tuna Rata-rata produksi saat ini (ton) Harga domestik (/kg) Investasi per unit kapal Jumlah kapal Total Investasi Investasi untuk SBT Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
1,798.86 15,000.00 1,291,400,000.00 668.00 862,655,200,000.00 0.15 192,196,513.25 0.15 0.10 1.00 0.91 0.826446281 0.751314801 0.683013455 0.620921323 0.16 1.00 0.862068966 0.743162901 0.640657674 0.552291098 0.476113015 (129,398,280,000.00) 23,236,267,692.25 20,031,265,251.94 17,268,332,113.74 14,886,493,201.50 12,833,183,794.40 30,408,115,726.25 0.17 1.00 0.854700855 0.730513551 0.624370556 0.533650048 0.456111152 (129,398,280,000.00) 23,037,667,113.69 19,690,313,772.38 16,829,328,010.58 14,384,041,034.69 12,294,052,166.40 22,292,957,667.32
129,398,280,000.00 28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
28,829,476.99
79
Lampiran 9. Lanjutan
Keterangan Penerimaan Produksi x harga domestik Pengeluaran ( p Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR
Tahun 0
6
-
7
8
26,982,900,000.00 26,982,900,000.00 26,982,900,000.00
9
10
26,982,900,000.00 26,982,900,000.00
129,398,280,000.00
129,398,280,000.00
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
(129,398,280,000.00) 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 (129,398,280,000.00) 15,214,870,119.07 13,831,700,108.25 12,574,272,825.68 100,076,916,904.53 19.75
Catatan : Sanksi : embargo tuna Rata-rata produksi saat ini (ton) 1,798.86 Harga domestik (/kg) 15,000.00 Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668.00 Total Investasi 862,655,200,000.00 Investasi untuk SBT 0.15 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.56447393 0.513158118 0.46650738 Discount rate 1 0.16 Discount factor 1.00 0.410442255 0.35382953 0.305025457 PVR 1 (129,398,280,000.00) 11,063,089,477.93 9,537,146,101.66 8,221,677,673.85 NPV 30,408,115,726.25 Discount rate 2 0.17 Discount factor 1.00 0.389838592 0.333195378 0.284782374 PVR 2 (129,398,280,000.00) 10,507,736,894.36 8,980,971,704.58 7,676,044,191.95 NPV 2 22,292,957,667.32
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
26,954,070,523.01 26,954,070,523.01 11,431,157,114.25 10,391,961,012.96
0.424097618
0.385543289
0.26295298 0.226683603 7,087,653,167.11 6,110,045,833.72
0.243403738 0.208037383 6,560,721,531.58 5,607,454,300.49
80
Lampiran 9. Lanjutan
Keterangan Penerimaan Produksi x harga domestik Pengeluaran ( p Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR
Tahun 0
11
-
12
26,982,900,000.00 26,982,900,000.00
13
26,982,900,000.00
14
15
26,982,900,000.00 26,982,900,000.00
129,398,280,000.00 28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
(129,398,280,000.00) 26,954,070,523.01 26,954,070,523.01 (129,398,280,000.00) 9,447,237,284.51 8,588,397,531.37 100,076,916,904.53 19.75
26,954,070,523.01 7,807,634,119.43
129,398,280,000.00
28,829,476.99 28,829,476.99
Catatan : Sanksi : embargo tuna Rata-rata produksi saat ini (ton) 1,798.86 Harga domestik (/kg) 15,000.00 Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668.00 Total Investasi 862,655,200,000.00 Investasi untuk SBT 0.15 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.350493899 0.318630818 Discount rate 1 0.16 Discount factor 1.00 0.1954169 0.168462844 PVR 1 (129,398,280,000.00) 5,267,280,891.13 4,540,759,388.91 NPV 30,408,115,726.25 Discount rate 2 0.17 Discount factor 1.00 0.177809729 0.151974128 PVR 2 (129,398,280,000.00) 4,792,695,983.33 4,096,321,353.27 NPV 2 22,292,957,667.32
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
26,954,070,523.01 26,954,070,523.01 7,097,849,199.48 6,452,590,181.34
0.28966438
0.263331254
0.239392049
0.14522659 3,914,447,749.06
0.125195336 3,374,523,921.60
0.107927014 2,909,072,346.21
0.129892417 3,501,129,361.77
0.11101916 2,992,418,257.92
0.094888171 2,557,622,442.67
81
Lampiran 9. Lanjutan
Keterangan Penerimaan Produksi x harga domestik Pengeluaran ( p Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Sanksi : embargo tuna Rata-rata produksi saat ini (ton) Harga domestik (/kg) Investasi per unit kapal Jumlah kapal Total Investasi Investasi untuk SBT Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
16
-
17
18
19
20
26,982,900,000.00
26,982,900,000.00
26,982,900,000.00
26,982,900,000.00
26,982,900,000.00
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
28,829,476.99 28,829,476.99
26,954,070,523.01 5,865,991,073.95
26,954,070,523.01 5,332,719,158.14
26,954,070,523.01 4,847,926,507.40
26,954,070,523.01 4,407,205,915.82
26,954,070,523.01 4,006,550,832.56
0.217629136
0.197844669
0.17985879
0.163507991
0.15
0.093040529 2,507,820,988.11
0.080207353 2,161,914,644.92
0.06914427 1,863,719,521.49
0.059607129 1,606,654,759.90
0.051385456 1,385,047,206.81
0.081101001 2,186,002,087.75
0.069317094 1,868,377,852.78
0.05924538 1,596,904,147.68
0.050637077 1,364,875,339.89
0.043279553 1,166,560,119.57
129,398,280,000.00
129,398,280,000.00 (129,398,280,000.00) (129,398,280,000.00) 100,076,916,904.53 19.75
1,798.86 15,000.00 1,291,400,000.00 668.00 862,655,200,000.00 0.15 192,196,513.25 0.15 0.10 1.00 0.16 1.00 (129,398,280,000.00) 30,408,115,726.25 0.17 1.00 (129,398,280,000.00) 22,292,957,667.32
82
Lampiran 10.
NPV dan IRR dengan Status Cooperating Member CCSBT (ekspor diperbolehkan dengan asumsi jumlah ekspor berdasarkan rata-rata)
Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi/Kouta (ton) Ekspor (rata-rata) Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
1
3
4
5
10,461,600,000.00 10,461,600,000.00 15,332,720,000.00 15,332,720,000.00 25,794,320,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(129,398,280,000.00) 24,765,490,523.01 24,765,490,523.01 (129,398,280,000.00) 22,514,082,293.65 20,467,347,539.68 81,444,301,618.74 17.79
24,765,490,523.01 18,606,679,581.53
24,765,490,523.01 16,915,163,255.93
24,765,490,523.01 15,377,421,141.76
0.75
0.68
0.62
0.55 13,638,526,199.89
0.45 11,179,119,835.97
0.37 9,163,212,980.31
0.54 13,308,576,337.27
0.44 10,819,980,762.01
0.36 8,796,732,326.84
-
2
129,398,280,000.00
129,398,280,000.00
1,291,400,000.00 668 862,655,200,000.00 0.15 800.00 0.13 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.91 0.83 0.22 1.00 0.82 0.67 (129,398,280,000.00) 20,299,582,395.91 16,639,001,963.86 (18,937,602,231.10) 0.23 1.00 0.81 0.66 (129,398,280,000.00) 20,134,545,140.66 16,369,548,894.85 (23,436,258,132.78)
83
Lampiran 10. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi/Kouta (ton) Ekspor (rata-rata) Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
11
-
12
13
14
15
10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00
129,398,280,000.00
129,398,280,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 28,829,476.99 1,000,000,000.00 1,000,000,000.00 1,028,829,476.99 1,028,829,476.99
(129,398,280,000.00) 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 (129,398,280,000.00) 8,680,153,345.98 7,891,048,496.35 7,173,680,451.22 6,521,527,682.93 5,928,661,529.94 81,444,301,618.74 17.79 1,291,400,000.00 668 862,655,200,000.00 0.15 800.00 0.13 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.35 0.22 0.11 1.00 (129,398,280,000.00) 2,779,001,600.69 (18,937,602,231.10) 0.23 1.00 0.10 (129,398,280,000.00) 2,540,333,342.75 (23,436,258,132.78)
0.32
0.29
0.26
0.24
0.09 2,277,870,164.50
0.08 1,867,106,692.21
0.06 0.05 1,530,415,321.49 1,254,438,788.10
0.08 2,065,311,660.77
0.07 1,679,115,171.36
0.06 0.04 1,365,134,285.66 1,109,865,272.89
84
Lampiran 10. Lanjutan
Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi/Kouta (ton) Ekspor (rata-rata) Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
16
17
18
19
20
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
10,461,600,000.00 15,332,720,000.00 25,794,320,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(129,398,280,000.00) 24,765,490,523.01 (129,398,280,000.00) 5,389,692,299.94 81,444,301,618.74 17.79
24,765,490,523.01 4,899,720,272.67
24,765,490,523.01 4,454,291,156.98
24,765,490,523.01 4,049,355,597.25
24,765,490,523.01 3,681,232,361.14
0.22
0.20
0.18
0.16
0.15
0.04 1,028,228,514.84
0.03 842,810,258.06
0.03 690,828,080.38
0.02 566,252,524.90
0.02 464,141,413.85
0.04 902,329,490.16
0.03 733,601,211.51
0.02 596,423,749.20
0.02 484,897,357.07
0.02 394,225,493.55
-
129,398,280,000.00
129,398,280,000.00
1,291,400,000.00 668 862,655,200,000.00 0.15 800.00 0.13 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.22 1.00 (129,398,280,000.00) (18,937,602,231.10) 0.23 1.00 (129,398,280,000.00) (23,436,258,132.78)
85
Lampiran 11.
NPV dan IRR dengan Status Member CCSBT (ekspor diperbolehkan dengan asumsi jumlah ekpsor 10% dari produksi
Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran
Tahun 0
1
-
2
3
4
5
18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00
123,199,560,000.00
123,199,560,000.00
Rent ( R ) (123,199,560,000.00) Present Value of Rent (PVR) (123,199,560,000.00) Net Present Value (NPV) 206,167,834,097.57 IRR 29.02 Catatan : 1,291,400,000.00 Investasi per unit kapal Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 1,396.00 Produksi MEY (ton) Ekspor 0.10 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 192,196,513.25 Biaya operasional Biaya operasional untuk SBT 0.15 0.10 Discount rate initial point Discount factor 1.00 0.22 Discount rate 1 Discount factor 1.00 PVR 1 (123,199,560,000.00) NPV 49,356,407,147.01 0.23 Discount rate 2 Discount factor 1.00 PVR 2 (123,199,560,000.00) NPV 2 42,328,839,186.57
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 35,170,336,839.10 31,973,033,490.09 29,066,394,081.90 26,423,994,619.91 24,021,813,290.83
0.91
0.83
0.75
0.68
0.62
0.82 0.67 0.55 0.45 0.37 31,710,959,445.09 25,992,589,709.09 21,305,401,400.89 17,463,443,771.23 14,314,298,173.14
0.81 0.66 0.54 0.44 0.36 31,453,146,766.68 25,571,664,037.95 20,789,970,762.56 16,902,415,254.11 13,741,801,019.60
86
Lampiran 11. Lanjutan
Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
6
-
7
8
9
10
18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 (123,199,560,000.00) 21,838,012,082.57 19,852,738,256.88 18,047,943,869.89 16,407,221,699.90 14,915,656,090.82 206,167,834,097.57 29.02 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.10 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.56 0.22 1.00 0.30 (123,199,560,000.00) 11,733,031,289.46 49,356,407,147.01 0.23 1.00 0.29 (123,199,560,000.00) 11,172,195,950.90 42,328,839,186.57
0.51
0.47
0.42
0.39
0.25 9,617,238,761.85
0.20 7,882,982,591.68
0.17 6,461,461,140.72
0.14 5,296,279,623.54
0.23 9,083,086,138.94
0.19 7,384,622,877.19
0.16 6,003,758,436.74
0.13 4,881,104,420.11
87
Lampiran 11. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
11
-
12
13
14
15
18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 28,829,476.99 1,000,000,000.00 1,000,000,000.00 1,028,829,476.99 1,028,829,476.99
28,829,476.99 28,829,476.99 1,000,000,000.00 1,000,000,000.00 1,028,829,476.99 1,028,829,476.99
(123,199,560,000.00) 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 (123,199,560,000.00) 13,559,687,355.29 12,326,988,504.81 11,206,353,186.19 10,187,593,805.63 9,261,448,914.21 206,167,834,097.57 29.02 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.10 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.35 0.22 1.00 0.11 (123,199,560,000.00) 4,341,212,806.18 49,356,407,147.01 0.23 1.00 0.10 (123,199,560,000.00) 3,968,377,577.33 42,328,839,186.57
0.32
0.29
0.26
0.24
0.09 0.08 3,558,371,152.61 2,916,697,666.07
0.06 0.05 2,390,735,791.86 1,959,619,501.53
0.08 0.07 3,226,323,233.60 2,623,027,019.19
0.06 0.04 2,132,542,292.02 1,733,774,221.16
88
Lampiran 11. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (10 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
16
-
17
18
19
20
18,846,000,000.00 20,870,200,000.00 39,716,200,000.00
18,846,000,000.00 20,870,200,000.00 39,716,200,000.00
18,846,000,000.00 20,870,200,000.00 39,716,200,000.00
18,846,000,000.00 20,870,200,000.00 39,716,200,000.00
18,846,000,000.00 20,870,200,000.00 39,716,200,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 38,687,370,523.01 (123,199,560,000.00) 8,419,499,012.92 206,167,834,097.57 29.02
38,687,370,523.01 7,654,090,011.74
38,687,370,523.01 6,958,263,647.04
38,687,370,523.01 6,325,694,224.58
38,687,370,523.01 5,750,631,113.25
0.22
0.20
0.18
0.16
0.15
0.04 1,606,245,493.05
0.03 1,316,594,666.44
0.03 1,079,175,956.10
0.02 884,570,455.82
0.02 725,057,750.67
0.04 1,409,572,537.52
0.03 1,145,993,932.95
0.02 931,702,384.51
0.02 757,481,613.42
0.02 615,838,710.10
123,199,560,000.00
123,199,560,000.00
1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.10 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.22 1.00 (123,199,560,000.00) 49,356,407,147.01 0.23 1.00 (123,199,560,000.00) 42,328,839,186.57
89
Lampiran 12.
Keterangan Penerimaan Produksi x harga domestik Ekspor (20 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran
NPV dan IRR dengan Status Member CCSBT (ekpsor diperbolehkan dengan asumsi jumlah ekspor 20% dari produksi) Tahun 0
1
-
2
3
4
5
16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
Rent ( R ) (123,199,560,000.00) 57,463,570,523.01 57,463,570,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 52,239,609,566.37 47,490,554,151.25 Net Present Value (NPV) 366,020,209,212.50 IRR 43.02 Catatan : 1,291,400,000.00 Investasi per unit kapal Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 1,396.00 Produksi MEY (ton) Ekspor 0.20 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 192,196,513.25 Biaya operasional Biaya operasional untuk SBT 0.15 0.10 Discount rate initial point Discount factor 1.00 0.91 0.83 0.33 Discount rate 1 0.57 0.75 Discount factor 1.00 PVR 1 (123,199,560,000.00) 43,205,692,122.57 32,485,482,798.92 NPV 50,351,913,574.58 0.34 Discount rate 2 Discount factor 1.00 0.75 0.56 PVR 2 (123,199,560,000.00) 42,883,261,584.34 32,002,434,018.16 NPV 2 45,325,856,674.73
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 43,173,231,046.59 39,248,391,860.54 35,680,356,236.85
0.75
0.68
0.62
0.43 0.32 0.24 24,425,175,036.78 18,364,793,260.74 13,808,115,233.64
0.42 0.31 0.23 23,882,413,446.39 17,822,696,601.78 13,300,519,852.08
90
Lampiran 12. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (20 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
6
-
7
8
9
10
16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00
123,199,560,000.00 28,829,476.99 1,000,000,000.00 123,199,560,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 (123,199,560,000.00) 32,436,687,488.05 29,487,897,716.41 26,807,179,742.19 24,370,163,401.99 22,154,694,001.81 366,020,209,212.50 43.02 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.20 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.56 0.33 0.18 1.00 (123,199,560,000.00) 10,382,041,529.05 50,351,913,574.58 0.34 1.00 0.17 (123,199,560,000.00) 9,925,761,083.64 45,325,856,674.73
0.51
0.47
0.42
0.39
0.14 0.10 7,806,046,262.44 5,869,207,716.12
0.08 4,412,938,132.42
0.06 3,317,998,595.81
0.13 0.10 7,407,284,390.78 5,527,824,172.22
0.07 4,125,241,919.57
0.05 3,078,538,745.95
91
Lampiran 12. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (20 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
11
-
12
13
14
15
16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 (123,199,560,000.00) 20,140,630,910.73 18,309,664,464.30 16,645,149,513.00 15,131,954,102.73 13,756,321,911.57 366,020,209,212.50 43.02 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.20 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.35 0.33 1.00 0.04 (123,199,560,000.00) 2,494,735,786.32 50,351,913,574.58 0.34 1.00 0.04 (123,199,560,000.00) 2,297,416,974.59 45,325,856,674.73
0.32
0.29
0.26
0.24
0.03 1,875,741,192.72
0.02 1,410,331,723.85
0.02 1,060,399,792.37
0.01 797,293,076.97
0.03 1,714,490,279.54
0.02 1,279,470,357.87
0.02 954,828,625.27
0.01 712,558,675.58
92
Lampiran 12. Lanjutan Keterangan
Tahun 16
17
18
19
20
16,752,000,000.00 41,740,400,000.00 58,492,400,000.00
16,752,000,000.00 41,740,400,000.00 58,492,400,000.00
16,752,000,000.00 41,740,400,000.00 58,492,400,000.00
16,752,000,000.00 41,740,400,000.00 58,492,400,000.00
16,752,000,000.00 41,740,400,000.00 58,492,400,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
Rent ( R ) (123,199,560,000.00) 57,463,570,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 12,505,747,192.34 Net Present Value (NPV) 366,020,209,212.50 IRR 43.02 Catatan : 1,291,400,000.00 Investasi per unit kapal Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 1,396.00 Produksi MEY (ton) Ekspor 0.20 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 192,196,513.25 Biaya operasional Biaya operasional untuk SBT 0.15 0.10 Discount rate initial point Discount factor 1.00 0.22 0.33 Discount rate 1 Discount factor 1.00 0.01 PVR 1 (123,199,560,000.00) 599,468,478.92 NPV 50,351,913,574.58 0.34 Discount rate 2 Discount factor 1.00 0.01 PVR 2 (123,199,560,000.00) 531,760,205.66 NPV 2 45,325,856,674.73
57,463,570,523.01 11,368,861,083.94
57,463,570,523.01 10,335,328,258.13
57,463,570,523.01 9,395,752,961.94
57,463,570,523.01 8,541,593,601.76
0.20
0.18
0.16
0.15
0.01 450,728,179.64
0.01 338,893,368.15
0.00 254,807,043.72
0.00 191,584,243.40
0.01 396,835,974.37
0.01 296,146,249.53
0.00 221,004,663.83
0.00 164,928,853.60
Penerimaan Produksi x harga domestik Ekspor (20 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran
0
-
123,199,560,000.00
123,199,560,000.00
93
Lampiran 13.
NPV dan IRR dengan Status Member CCSBT (ekspor diperbolehkan dengan asumsi jumlah ekspor 30% dari produksi)
Keterangan Penerimaan Produksi x harga domestik Ekspor (30 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
1
-
2
3
4
5
14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 (123,199,560,000.00) 69,308,882,293.65 63,008,074,812.41 57,280,068,011.28 52,072,789,101.16 47,338,899,182.87 525,872,584,327.43 57.03 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.30 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.91 0.83 0.75 0.68 0.62 0.44 1.00 0.69 0.48 0.33 0.23 0.16 (123,199,560,000.00) 52,944,285,085.42 36,766,864,642.66 25,532,544,890.73 17,730,933,951.90 12,313,148,577.71 49,954,755,165.60 0.45 1.00 0.69 0.48 0.33 0.23 0.16 (123,199,560,000.00) 52,579,152,084.84 36,261,484,196.44 25,007,920,135.47 17,246,841,472.74 11,894,373,429.48 46,121,781,095.20
94
Lampiran 13. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (30 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
6
-
7
8
9
10
14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 28,829,476.99 28,829,476.99 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 (123,199,560,000.00) 43,035,362,893.52 39,123,057,175.93 35,566,415,614.48 32,333,105,104.07 29,393,731,912.79 525,872,584,327.43 57.03 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.30 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.56 0.44 1.00 0.11 (123,199,560,000.00) 8,550,797,623.41 49,954,755,165.60 0.45 1.00 0.11 (123,199,560,000.00) 8,203,016,158.26 46,121,781,095.20
0.51
0.47
0.42
0.39
0.05 0.04 0.08 5,938,053,905.14 4,123,648,545.24 2,863,644,823.08
0.03 1,988,642,238.25
0.07 0.05 0.04 5,657,252,522.94 3,901,553,464.10 2,690,726,526.96
0.02 1,855,673,466.87
95
Lampiran 13. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (30 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
11
-
12
13
14
15
14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 14,658,000,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 62,610,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00 77,268,600,000.00
123,199,560,000.00
123,199,560,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 28,829,476.99 1,000,000,000.00 1,000,000,000.00 1,028,829,476.99 1,028,829,476.99
(123,199,560,000.00) 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 76,239,770,523.01 (123,199,560,000.00) 26,721,574,466.18 24,292,340,423.80 22,083,945,839.82 20,076,314,399.83 18,251,194,908.94 525,872,584,327.43 57.03 1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.30 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.35 0.44 1.00 0.02 (123,199,560,000.00) 1,381,001,554.34 49,954,755,165.60 0.45 1.00 0.02 (123,199,560,000.00) 1,279,774,804.74 46,121,781,095.20
0.32
0.29
0.26
0.24
0.01 959,028,857.18
0.01 665,992,261.93
0.01 462,494,626.34
0.00 321,176,823.85
0.01 882,603,313.61
0.01 608,691,940.42
0.01 419,787,545.12
0.00 289,508,651.81
96
Lampiran 13. Lanjutan Keterangan Penerimaan Produksi x harga domestik Ekspor (30 % dari produksi) Total Penerimaan Pengeluaran Investasi (seluruh kapal Indonesia) Biaya operasional Biaya transaksi Total pengeluaran Rent ( R ) Present Value of Rent (PVR) Net Present Value (NPV) IRR Catatan : Investasi per unit kapal Jumlah kapal Total Investasi Investasi yang dibutuhkan untuk SBT Produksi MEY (ton) Ekspor Harga rata-rata di pasar internasional (/kg) Kurs harga rata-rata di pasar domestik (/kg) Biaya operasional Biaya operasional untuk SBT Discount rate initial point Discount factor Discount rate 1 Discount factor PVR 1 NPV Discount rate 2 Discount factor PVR 2 NPV 2
Tahun 0
16
17
18
19
20
14,658,000,000.00 62,610,600,000.00 77,268,600,000.00
14,658,000,000.00 62,610,600,000.00 77,268,600,000.00
14,658,000,000.00 62,610,600,000.00 77,268,600,000.00
14,658,000,000.00 62,610,600,000.00 77,268,600,000.00
14,658,000,000.00 62,610,600,000.00 77,268,600,000.00
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
28,829,476.99 1,000,000,000.00 1,028,829,476.99
(123,199,560,000.00) 76,239,770,523.01 (123,199,560,000.00) 16,591,995,371.76 525,872,584,327.43 57.03
76,239,770,523.01 15,083,632,156.15
76,239,770,523.01 13,712,392,869.23
76,239,770,523.01 12,465,811,699.30
76,239,770,523.01 11,332,556,090.27
0.22
0.20
0.18
0.16
0.15
0.00 223,039,461.01
0.00 154,888,514.59
0.00 107,561,468.46
0.00 74,695,464.21
0.00 51,871,850.15
0.00 199,661,139.18
0.00 137,697,337.36
0.00 94,963,680.94
0.00 65,492,193.75
0.00 45,167,030.17
-
123,199,560,000.00
123,199,560,000.00
1,291,400,000.00 636 821,330,400,000.00 0.15 1,396.00 0.30 14.95 10,000.00 15,000.00 192,196,513.25 0.15 0.10 1.00 0.44 1.00 (123,199,560,000.00) 49,954,755,165.60 0.45 1.00 (123,199,560,000.00) 46,121,781,095.20