KKF 2026 R1.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	NO	URAIAN	SATUAN	DNAD	DSBU	DSBB	DRKR	DSJB	WBBL	DLPG	DKBB	DKST	DKTU	KETERANGAN

2	1	Growth / Pertumbuhan Beban	%	4.70	5.50	6.50	3.20	5.13	6.10	5.26	4.51	5.99	12.31	Sesuai RUPTL
3	2	Growth ENS	%	4.70	5.50	4.32	6.64	5.13	6.10	5.26	4.51	5.99	5.60	Growth Pertumbuhan beban
4	3	Growth Additional Salable Energy	%
5	4	Losses	%	8.13	7.76	4.89	6.37	10.05	6.51	10.75	9.76	7.09	6.22	Losses Distribusi 2024
6	5	Distribution Losses TM	%	3.88	2.96	1.50	6.37	3.47	2.37	3.12	9.76	4.16	3.28	Losses Distribusi 2024
7	6	Distribution Losses TR	%	4.25	1.81	3.39	6.37	2.99	4.14	3.55	9.76	2.92	2.62	Losses Distribusi 2024
8	7	Construction Start	Year	2026	2026	2026	2026	2026	2026	2026	2026	2026	2026
9	8	Variable Cost Pembangkit	Rp./kWh	713.69	713.69	713.69	713.69	713.69	713.69	713.69	1,160.95	876.33	876.33	Surat Dir Kit (Komponen C + D) + 7%
10	9	Eskalasi Biaya Variable cost	%	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
11	10	Harga Transfer Price (PSA/TSA)	Rp./kWh	1,504.42	1,504.42	1,504.42	1,504.42	1,504.42	1,504.42	1,504.42	2,368.98	1,749.45	1,749.45	Realisasi PSA (Surat Dirkit No.xxxxxx) +7% tanggal ....
12	11	Eskalasi Biaya Pembelian Listrik (PSA)	%	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	Biaya +7%
13	12	Harga Transfer Price di TT (BPP TT)	Rp./kWh											Biaya +7%
14	13	Eskalasi Biaya Pembelian Listrik (TT)	%	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	Biaya +7%
15	14	Harga Transfer Price di TM (BPP TM)	Rp./kWh											Biaya +7%
16	15	Eskalasi Biaya Pembelian Listrik (TM)	%	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	Biaya +7%
17	16	Biaya Operasional	%	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	Biaya Operasional Pembelian Alat
18	17	Biaya Fixed & Variable O&M	%	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	Persentase dari Investment Cost (atau Biaya Operasional)
19	18	Eskalasi Biaya O&M	%	2.50	2.50	2.50	2.50	2.50	2.50	2.50	2.50	2.50	2.50	Inflasi Berdasarkan Pasal 3 PMK 31/2024 tanggal 16 Mei 2024
20	19	Discount Rate	%	7.38	7.38	7.38	7.38	7.38	7.38	7.38	7.38	7.38	7.38	WACC RKAP 2026-2027
21	20	Asumsi Nilai Tukar	Rp/USD	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000	Asumsi RKAP 2026
22	21	ppH	%	22.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00	22.00	Sesuai Peraturan Pemerintah No. 1 Tahun 2020
23	22	Tarif Jual	Rp./kWh	2,080.72200	1,858.59000	1,951.31620	1,858.54720	2,012.38110	3,512.54000	1,959.91900	2,922.30910	1,994.48000	2,286.24760	Realisasi BPP +7%
24	23	Tarif Jual Pelanggan TM (BPP TM)	Rp/KWh	1,711.81	1,737.89	1,165.26	1,558.04	1,737.89	1,599.82	1,599.82	1,711.81	1,737.89	1,737.89	Plus Margin 7%
25	24	Tarif Jual Pelanggan TR (BPP TR)	Rp/KWh	1,896.29	1,896.65	1,186.63	1,734.03	1,896.65	1,772.23	1,772.23	1,896.29	1,896.65	1,896.65	Plus Margin 7%
26	25
27	26	Pertumbuhan pendapatan	%	6.65	5.60	3.6	6.23	6.58	9.64	7.58	8.16	8.09	19.51	Dari Rupiah pendapatan 309 rata2 kenaikan Desember 2023 vs Des 2024
28	27	Kenaikan Biaya Avoided Cost	%	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	Inflasi Berdasarkan PMK No.101/PMK.010/2021 tanggal 28 Juli 2021
29	28	Biaya Operasional(Avoided Cost)	%	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
30	29	Nilai Disburse N-0	%	70	70	70	70	70	70	70	70	70	70	Disburse N-0 (2026)
31	30	Nilai Disburse N+1	%	30	30	30	30	30	30	30	30	30	30	Disburse N+1 (2027)
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