PT AMAN AGRINDO Kurs

CAPITAL EXPENDITURES FOR LAND DEVELOPMENT 13.500

5 Years Plan
Increase 5% per Year
Unit Cost (Rp 000)
Description 2017 2018 2019 2020 2021 2022
A. Land acquisition
1 Land acquisition (HGU) (Ha) 100.000 105.000 110.250 115.763 121.551 127.628
2 Lahan Sewa - 5 tahun (Ha) 10.000 10.500 11.025 11.576 12.155 12.763
3 Kepesertaan Plasma (Ha) - - - - - -
Total (Ha)

B. Land Development - Land clearing

1 Land Clearing - HGU (Ha) 5.700 5.985 6.284 6.598 6.928 7.275
2 Land Clearing - Lahan Sewa (Ha) 5.700 5.985 6.284 6.598 6.928 7.275
Total (Ha)

C. Land Development
1 Access road (Km) 12.500 13.125 13.781 14.470 15.194 15.954
2 Infield road (Km) 8.333 8.750 9.188 9.647 10.129 10.636
3 Perimeter road (Km) 6.000 6.300 6.615 6.946 7.293 7.658
4 Crossing lebung (M3) 22,00 23 24 25 27 28
5 Culvert installation (Line) 5.500 5.775 6.064 6.367 6.685 7.020
6 Culvert construction
a. 100 cm (Piece) 195 205 215 226 237 249
b. 80 cm (Piece) 175 184 193 203 213 223
Total Land Development

D. Land Development - Land preparation

Aman Agrindo
Plough 1 (Ha) 589 618 649 682 716 752
Harrow 1 (Ha) 317 332 349 366 385 404
Plough 2 (Ha) 589 618 649 682 716 752
Harrow 2 (Ha) 317 332 349 366 385 404
Rotary tiller (optional) (Ha) 300 315 331 347 365 383
Ridger (Ha) 455 478 502 527 553 581
Total Land preparation (Ha)

E. Machinery & Equipment - Agriculture M&E

1 Motorgrader (Unit) 1.687.500 1.771.875 1.860.469 1.953.492 2.051.167 2.153.725
2 Buldozer (Unit) 2.632.500 2.764.125 2.902.331 3.047.448 3.199.820 3.359.811
3 Excavator (Unit) 2.092.500 2.197.125 2.306.981 2.422.330 2.543.447 2.670.619
4 Roller Compactor (Unit) 202.500 212.625 223.256 234.419 246.140 258.447
5 Tractor 50 - 75 hp (Unit) 405.000 425.250 446.513 468.838 492.280 516.894
6 Tractor 90 - 120 hp (Unit) 675.000 708.750 744.188 781.397 820.467 861.490
7 Tractor 155 - 170 hp (Unit) 1.147.500 1.204.875 1.265.119 1.328.375 1.394.793 1.464.533

F. Machinery & Equipment - Field implements

1 4 x28 disc plough (Unit) 55.000 57.750 60.638 63.669 66.853 70.195
2 20 x 28 disc harrow (Unit) 202.500 212.625 223.256 234.419 246.140 258.447
3 Rotary Tiller 185 (Unit) 67.500 70.875 74.419 78.140 82.047 86.149
4 Ridger 2 leg (Unit) 40.000 42.000 44.100 46.305 48.620 51.051
5 Cane Planter Machine (Unit) 90.000 94.500 99.225 104.186 109.396 114.865
6 Liming spreader (Unit) 202.500 212.625 223.256 234.419 246.140 258.447
7 Fertilizer applicator bassalt (Unit) 45.000 47.250 49.613 52.093 54.698 57.433
8 Fertilizer applicator Single/Top (Unit) 60.500 63.525 66.701 70.036 73.538 77.215
9 Boom sprayer (Unit) 95.000 99.750 104.738 109.974 115.473 121.247
10 Leaf tyne (Unit) 45.000 47.250 49.613 52.093 54.698 57.433
11 Terra tyne (Unit) 45.000 47.250 49.613 52.093 54.698 57.433
12 Engine Irrigation Set (Unit) 337.500 354.375 372.094 390.698 410.233 430.745
13 Trailer pupuk (Unit) 81.510 85.586 89.865 94.358 99.076 104.030
14 Trailer bibit (Unit) 81.510 85.586 89.865 94.358 99.076 104.030
15 Trailer pipa (Unit) 54.450 57.173 60.031 63.033 66.184 69.494
16 Tangki air spraying kap. 3.000 liter (Unit) 67.925 71.321 74.887 78.632 82.563 86.691
17 Tangki air irigasi kap. 5.000 liter (Unit) 81.510 85.586 89.865 94.358 99.076 104.030
18 Tangki solar kap. 3.000 liter (Unit) 67.925 71.321 74.887 78.632 82.563 86.691
19 Knapsack sprayer for manual spraying Post(Unit) 500 525 551 579 608 638

G. Machinery & Equipment (M&E) & Motorvehicle

1 M&E - Cargo truck small (Unit) 350.000 367.500 385.875 405.169 425.427 446.699
2 M&E - Dump truck small (Unit) 375.000 393.750 413.438 434.109 455.815 478.606
3 Mobil Damkar (Unit) 850.000 892.500 937.125 983.981 1.033.180 1.084.839
4 Service vehicle - Division manager (Unit) 450.000 472.500 496.125 520.931 546.978 574.327
5 Service vehicle - Division use (pick up) (Unit) 250.000 262.500 275.625 289.406 303.877 319.070
6 Motorcycle (Unit) 27.500 28.875 30.319 31.835 33.426 35.098
PT AMAN AGRINDO Kurs
CAPITAL EXPENDITURES FOR LAND DEVELOPMENT 13.500
5 Years Plan
Increase 5% per Year
Unit Cost (Rp 000)
Description 2017 2018 2019 2020 2021 2022
H. Building - Production buildings & facilities
1 Division office (Unit) 513.700 539.385 566.354 594.672 624.406 655.626
2 Division workshop (Unit) 1.903.308 1.998.473 2.098.397 2.203.317 2.313.483 2.429.157
3 Division warehouse (Unit) 1.817.685 1.908.569 2.003.998 2.104.198 2.209.407 2.319.878
4 Base Camp for Office (Unit) 170.500 179.025 187.976 197.375 207.244 217.606
5 Base Camp for Workshop (Lot) 100.000 105.000 110.250 115.763 121.551 127.628
6 Garage for equipment (Lot) 100.000 105.000 110.250 115.763 121.551 127.628
7 Base camp for Ware house (Lot) 500.000 525.000 551.250 578.813 607.753 638.141
8 Base camp for Employee/Barrack (Lot) 500.000 525.000 551.250 578.813 607.753 638.141

I. Building - Housing & facilities

1 Housing (Unit) 405.900 426.195 447.505 469.880 493.374 518.043
2 Masjid (Unit) 500.000 525.000 551.250 578.813 607.753 638.141
3 Barrack - Cane cutters (Unit) 650.000 682.500 716.625 752.456 790.079 829.583