KSO PAMINA-GANESHA ENEGY77
                              RKAP 2006-2007
                              ASUMSI DASAR
                                                                                      DESCRIPTION                                                                             Amount
                               Capital                                                              (Millions IDR)                                                                          6,694
                               Biodiesel Production                                                    (Ton/year)                                                                           2,400
                               Poduction
                               Hari Operasi                                                            Hari/ bulan                                                                               25
                               Biodiesel                                                                 KL/year                                                                            2,743
                               Glicerin                                                                 Ton/year                                                 0.1                         240
                               Density CPO                                                                Kg/ltr                                                                            0.899
                               Density BIODIESEL                                                          Kg/ltr                                                                            0.875
                               Density Methanol                                                           Kg/ltr                                                                            0.792
                               Density Crude Glycerin                                                     Kg/ltr                                                                            1.200
                               Working Days in year                                                     days/year                                                                              330
                               Effective Working Days in year                                           days/year                                                                              313
                               Working Hours                                                           hours/year                                                                           7,500
                               Working Hours                                                            hours/day                                                                                24
                               Pertumbuhan  Penjualan                                                    % / thn                                                                                -
                               Inflasi                                                                    %/ thn                                                                             8%
                               Selling Price
                               Biodiesel                                                                 IDR / ltr                                                                          5,605
                               Biodiesel                                                                 IDR/Kg                                                                             6,405
                               Crude Glicerin 80%                                                        IDR/Kg                                                                             1,000
                               Raw Material Price
                               RBD Stearin Price                                                         IDR/Kg                                                                             3,900
                               Methanol                                                                  IDR/Kg                                                                             6,313
                               KOH 90%                                                                   IDR/Kg                                                                             9,000
                               Raw Material Consumption
                               RBD Stearin                                                                Kg/Kg                                                                           1.0700
                               Methanol                                                                   Kg/Kg                                                                           0.1400
                               KOH 90%                                                                    Kg/Kg                                                                           0.0080
                               Material Cost                                                             IDR/Kg                                                                             5,129
                               Utility Consumption
                               Electric                                                                 kWh/Kg                                                                               0.042
                               Demineralised Water                                                        m3/Kg                                                                        0.000600
                               Saturated Steam                                                            Kg/Kg                                                                              2.000
                               Cooling Water                                                              m3/Kg                                                                                 -
                               Utility Price
                               Electric                                                                 IDR/kWh                                                                                 700
                               Demineralised Water                                                       IDR/m3                                                                              8,500
                               Saturated Steam                                                           IDR/kg                                                                                   32
                               Cooling Water                                                             IDR/m3                                                                                 560
                               Utility Cost                                                              IDR/Kg                                                                                  99 
                               Other cost (Variable)                                                                                                                                     10.0%
                               Other cost Price (Variable)                                               IDR/Kg                                                                                   10
                               Biaya Pemeliharaan                                                                                                                                          0.2%
                               Asuransi Pabrik                                                                                                                                             0.2%
                               Biaya Umum
                               Biaya Tenaga Kerja (di site)
                                  Operator                                                                   7                                           1500000             10,500,000
                                  Petugas Adm                                                                2                                           1200000               2,400,000
                                  Supervisor                                                                 3                                             1,800,000                 5,400,000
                                  Superintendent                                                             2                                             3,000,000                 6,000,000
                                  Ketua KSO                                                                  1                                             8,500,000                 8,500,000
                                  Tim Monitoring KSO                                                         4                                             7,500,000               30,000,000
                                                                                                                                                                                   
                               Total Biaya Tenaga Kerja di site (Rp/bln)                                                                                                         62,800,000
                               Biaya Tenaga Kerja (di Kantor pusat)
                                 President Director                                                          1                                           12,500,000                12,500,000
                                 Director                                                                    1                                           10,000,000                10,000,000
                                 Petugas Adm                                                                 1                                             2,000,000                 2,000,000
                               Total Biaya Tenaga Kerja (ktr Jkt) (Rp/bln)                                                                                                         24,500,000
                               Biaya Umum dan Adm
                                  Di Site                                                                 Rp/bln                                                                     5,000,000
                                  Ktr Jkt                                                                Rp/ bln                                                                   15,000,000
                               Total Biaya Umum & Adm                                                    Rp/bln                                                                    20,000,000
                               Marketing Expenses
                               Promotion & Advertising                                                                                                                                         - 
                               Pre Operating Expenses
                                 Professional Fee (IDR/month)                                                8                                           30,000,000              240,000,000
                                 Project Manager (IDR/month)                                                 12                                          10,000,000              120,000,000
                                 Administration (lot)                                                        12                                            5,000,000               60,000,000
                                 Installation (lot)
                               Total                                                                                                                                             420,000,000