Revenue 691.

46
FAME 661.13
Glycerine 30.32

RBDPO Price 609.99

Catalyst 43.85
Methanol 25.57
Catalyst Sodium Methylate ( 30% ) 15.18
NaOH ( 50% ) 0.37
Hydro Cloric Acid Solution 32% (HCl) 2.09
Citric Acid 0.64
Filter Aid –
Processing Cost 4.18
Pre-treatment
Transesterification 4.18
Fixed Cost 3.02
Floating Storage
Distribution and Handling
Cash Cost 51.04

EBITDA/Ton CPO 30.42

Economic Model
Revenue CPO Proceed Price Disparity
CPO 800.00 800.00
RBD PO
Conversion –
PFAD 40.00
Stearin 159.00
Olein 648.00

47.00
 47.00 23.80
29.30
–

92%

4% 648.00
2%
In USD800

0%
0% 800.00
0%
0%
1%

0%
0% 159.00
0%
0%
40.00
Revenue CPO Proceed Price Disparity Opr. Cost EBITDA Project

Opr. Cost EBITDA Project Total Margin

800.00 800.00 823.80

23.80
29.30 23.30
 23.30
29.30

EBITDA Project Total Margin

Potential Products 5 Year CAGR GPM Profile Market Size
Olein- Global 2.6 2.2 90,420
Stearin - Global 1.5 3.3 52,404
Margarine 2.0 6.3 26,000
Shortening 1.1 3.8 4,250
PFAD - Global 1.3 5.8 2,894
Cocoa Butter Alternatives 1.5 2.0 1,549
Fatty Acid, Fatty Alcohol 1.9 2.3 25,600
Pharm Grade Glycerine 2.8 10.1 118
Hydrogen 5.0 6.3 225,000
Bioethanol 1.0 1.8 171,584
Biogas 1.1 2.8 60,060
Pellet 1.8 4.2 10,520
Biodiesel 2.5 1.3 32,090
Vegan Leather 12.3 7.6 89,600
Bioplastics 4.3 7.6 11,900
Omega-3 - Global 2.0 6.3 5,743
Algae Oil 1.1 6.2 2,067
Pesticide / plant protection 1.1 10.5 201,900 12.0

Fertilizer 0.6 8.5 224,410

11.0
Carbon Trading

Products CAGR Class GPM Profile Column1 10.0

Olein- Global 3 1 0
Stearin - Global 2 1 0 9.0
Margarine 2 3 0 Products CAGR Class
Shortening 2 2 0 Olein- Glob8.0 0.1028

PFAD - Global 1 2 10 Stearin - G 0.058733

7.0
Cocoa Butter Alternatives 2 1 0 Margarine 0.0812
Fatty Acid, Fatty Alcohol 2 1 0 Shortening 6.0 0.042
Pharm Grade Glycerine 3 3 12 PFAD - Glo 0.05
Hydrogen 3 3 12 Cocoa Butte5.0 0.06
Bioethanol 1 1 0 Fatty Acid, 0.0757
Biogas 1 1 0 Pharm Grad 4.0 0.11
Pellet 2 2 0 Hydrogen 0.2
3.0
Biodiesel 3 1 0 Bioethanol 0.04
Vegan Leather 3 3 11 Biogas 2.0 0.043
Bioplastics 3 3 10 Pellet 0.0728
Omega-3 - Global 2 3 10 Biodiesel1.0 0.1
Algae Oil 2 3 10 Vegan Leat 0.49
Pesticide / plant protection 2 3 11 Bioplastics0.0 0.171
0.0 2.0
Fertilizer 1 3 12 Omega-3 - 0.078
Algae Oil 0.043
Pesticide / 0.042
Fertilizer 0.0252
 CategoryPotential
Est. Products
Market size (2027P,
Est.in5USD
yr CAGR
Mn)
Est.(%)
GPM Profile (%)
Export Tax Levy Palm chain hierarchy
Olein- Global 90,420 10% 11% Yes Yes 3
Stearin - Globa 52,404 6% 13% Yes Yes 3
Margarine 26,000 8% 25% No No 4
Oleofood
Shortening 4,250 4% 15% No No 4
PFAD - Global 2,894 5% 23% Yes Yes 2
Cocoa Butter A 1,549 6% 8% No No 4
Fatty Acid, Fat 25,600 8% 9% No No 3 to 5
Oleochemical
Pharm Grade G 118 11% 41% TBD TBD 5
Hydrogen 225,000 20% 25% TBD TBD 3
Bioethanol 171,584 4% 7% No No 3
Biogas
Renewable Energy 60,060 4% 11% Yes TBD 3 to 4
Pellet 10,520 7% 17% Yes Yes 2
-20.0 -15.0
Biodiesel 32,090 10% 5% Yes Yes 3
Vegan Leather 89,600 49% 31% TBD TBD 4
Innovative Products
Bioplastics 11,900 17% 30% Yes Yes 2
Omega-3 - Glo 5,743 8% 25% TBD TBD 2 to 3
Nutraceutical Potential Products
Algae Oil 2,067 4% 25% No No 2 to 3
.0 Pesticide / plan 201,900 4% 42% TBD TBD 1 to 2
Agrochemical
Fertilizer 224,410 3% 34% TBD TBD 1 to 2
.0
Carbon TradingCarbon Units under study TBD TBD 1 to 3

.0

.0 Chart Tit
GPM Profile 12.0
.0 0.11
10.0
0.13
.0
0.25 8.0
.0 0.15
0.23124 6.0
.0 0.08
4.0
0.09
.0 0.405332 2.0
0.25
.0 0.0
0.07147 0.0 2.0 4.0 6.0
.0 0.112818
Column D
0.169307
.0 0.05
0.305196
.0 0.304834
0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0
0.251762
0.248226 Potential Products
0.42
0.34
 4 untuk diatas 20%
3 untuk ni 3 untuk nilai sama dengan 25% dan keatas
2 untuk ni 2 untuk nilai 24% s/d 15%
1 untuk di 1 untuk nilai dibawah 15%

Chart Title
15.0

10.0

5.0

0.0
-20.0 -15.0 -10.0 -5.0 0.0 5.0 10.0 15.0

-5.0

-10.0

-15.0

-20.0

Chart Title

.0 4.0 6.0 8.0 10.0 12.0 14.0

Column D

12.0 14.0
Potential Products 5 Years CAGR GPM Profiles Market Size
Olein- Global 10% 11% 90,420
Stearin - Global 6% 13% 52,404
Margarine 8% 25% 26,000 40%
Shortening 4% 15% 4,250
PFAD - Global 5% 23% 2,894
Cocoa Butter Alternatives 6% 8% 1,549
Fatty Acid, Fatty Alcohol 8% 9% 25,600
Pharm Grade Glycerine 8% 41% 118
30%
Hydrogen 10% 25% 225,000
Bioethanol 4% 7% 171,584
Biogas 4% 11% 60,060
Pellet 7% 17% 10,520
Biodiesel 10% 5% 32,090
Vegan Leather 10% 31% 89,600 20%

Bioplastics 10% 30% 11,900

Omega-3 - Global 8% 25% 5,743
Algae Oil 4% 25% 2,067
Pesticide / plant protection 4% 25% 201,900
Fertilizer 6% 23% 224,410 10%
Carbon Trading

Products CAGR Class GPM Profile Column1

Olein- Global 3 1 0
Stearin - Global 2 1 0
Margarine 2 3 0 Products
0% CAGR Class
Shortening 2 2 0 Olein- Glob
0% 0.1028 2%
PFAD - Global 1 2 10 Stearin - G 0.058733
Cocoa Butter Alternatives 2 1 0 Margarine 0.0812
Fatty Acid, Fatty Alcohol 2 1 0 Shortening 0.042
Pharm Grade Glycerine 3 3 12 PFAD - Glo 0.05
Hydrogen 3 3 12 Cocoa Butte 0.06
Bioethanol 1 1 0 Fatty Acid, 0.0757
Biogas 1 1 0 Pharm Grad 0.11
Pellet 2 2 0 Hydrogen 0.2
Biodiesel 3 1 0 Bioethanol 0.04
Vegan Leather 3 3 11 Biogas 0.043
Bioplastics 3 3 10 Pellet 0.0728
Omega-3 - Global 2 3 10 Biodiesel 0.1
Algae Oil 2 3 10 Vegan Leat 0.49
Pesticide / plant protection 2 3 11 Bioplastics 0.171
Fertilizer 1 3 12 Omega-3 - 0.078
Algae Oil 0.043
Pesticide / 0.042
Fertilizer 0.0252
 CategoryPotential
Est. Products
Market size (2027P,
Est.in5USD
yr CAGR
Mn)
Est.(%)
GPM Profile (%)
Export Tax Levy Palm chain hierarchy
Olein- Global 90,420 Potential Products
10% 11% Yes Yes 3
Stearin - Globa 52,404 6% 13% Yes Yes 3
Margarine 26,000 8% 25% No No 4
Oleofood
Shortening 4,250 4% 15% No No 4
PFAD - Global 2,894 5% 23% Yes Yes 2
Cocoa Butter A 1,549 6% 8% No No 4
Fatty Acid, Fat 25,600 8% 9% No No 3 to 5
Oleochemical
Pharm Grade G 118 11% 41% TBD TBD 5
Hydrogen 225,000 20% 25% TBD TBD 3
Bioethanol 171,584 4% 7% No No 3
Biogas
Renewable Energy 60,060 4% 11% Yes TBD 3 to 4
Pellet 10,520 7% 17% Yes Yes 2
Biodiesel 32,090 10% 5% Yes Yes 3
Vegan Leather 89,600 49% 31% TBD TBD 4
Innovative Products
Bioplastics 11,900 17% 30% Yes Yes 2
Omega-3 - Glo 5,743 8% 25% TBD TBD 2 to 3
Nutraceutical
Algae Oil 2,067 4% 25% No No 2 to 3
Pesticide / plan 201,900 4% 42% TBD TBD 1 to 2
Agrochemical
Fertilizer 224,410 3% 34% TBD TBD 1 to 2
Carbon TradingCarbon Units under study TBD TBD 1 to 3

5 Year CAGR
GPM Profile

2.2 2.57
3.25 1.468333 Chart Tit
GPM Profil 6.25 2.03 45%
% 0.112% 3.75 1.05 4% 6% 8%
40% 10%
0.13 5.781001 1.25 35%
0.25 2 1.5 30%
0.15 2.25 1.8925 25%
0.23124 10.13331 2.75
20%
0.08 6.25 5
15%
0.09 1.786762 1
10%
0.405332 2.82044 1.075
5%
0.25 4.232665 1.82
0.07147 1.25 2.5 0%
3% 4% 5% 6% 7%
0.112818 7.629893 12.25
Column D
0.169307 7.620841 4.275
0.05 6.294053 1.95
0.305196 6.205641 1.075
0.304834 10.5 1.05
0.251762 8.5 0.63
0.248226
0.42
0.34
 4 untuk diatas 20%
3 untuk ni 3 untuk nilai sama dengan 25% dan keatas
2 untuk ni 2 untuk nilai 24% s/d 15%
1 untuk di 1 untuk nilai dibawah 15%

Chart Title

Chart Title -2000% -1500% -1000% -500%

10%

% 5% 6% 7% 8% 9% 10% 11%

Column D
 Chart Title
500%

0%
-1000% -500% 0% 500%

-500%

-1000%

-1500%

-2000%