Analisis Kelayakan Proyek Shore to Ship Power Connection pada Dermaga PT X oleh PT Y

Pratama, M. Aldiansyah Nofa (2025) Analisis Kelayakan Proyek Shore to Ship Power Connection pada Dermaga PT X oleh PT Y. Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Aktivitas transportasi laut yang meningkat berdampak negatif terhadap lingkungan pesisir dan pelabuhan, terutama melalui emisi gas buang kapal seperti NOx, SO2, Particulate Matter, CO, dan CO2. Penelitian ini mengkaji kelayakan finansial dan teknis proyek Shore to Ship Power Connection (SSPC) di dermaga PT X oleh PT Y, dengan tujuan memproyeksikan potensi bisnis baru dan peningkatan pendapatan. Penelitian ini menggunakan pendekatan kuantitatif deskriptif, menganalisis lokasi, tata letak, sistem layanan, dan keamanan proyek dari aspek teknis. Analisis finansial meliputi laporan laba rugi, neraca, arus kas, Net Present Value (NPV), Internal Rate of Return (IRR), payback period, profitability index, Weighted Average Cost of Capital (WACC), dan analisis sensitivitas. Hasil studi teknis merekomendasikan Palembang sebagai lokasi proyek yang layak, didukung arahan strategis pemegang saham mayoritas PT P dalam kerjasama strategis dengan perusahaan di lingkup PT P dan penyedia teknologi energi dan utilitas. Sinergi dengan kapal PT A, penyedia jasa angkut pupuk PT X, juga menjadi pertimbangan penting. Proyeksi finansial menunjukkan peningkatan laba bersih tahunan sebesar 12,3% pada tahun kelima, peningkatan aset 27,7% pada tahun kelima, dan pertumbuhan arus kas signifikan sebesar 548,3% pada tahun kelima. Proyeksi jangka panjang selama 25 tahun menghasilkan NPV positif sebesar Rp 2.652.032.975, IRR 13,4% (di atas WACC 9,85%), payback period 7 tahun 7 bulan, dan profitability index di atas 1. Analisis sensitivitas menunjukkan proyek memiliki ketahanan terhadap fluktuasi biaya. Disimpulkan bahwa proyek SSPC layak secara finansial dan teknis. Studi kelayakan ini diharapkan memberikan informasi komprehensif bagi PT Y, PT P dan pemegang saham dalam mengambil keputusan investasi terkait rencana usaha SSPC di dermaga PT X Palembang.
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Increased marine transportation activities have a negative impact on the coastal and port environment, mainly through ship exhaust emissions such as NOx, SO2, Particulate Matter, CO, and CO2. This study examines the financial and technical feasibility of the Shore to Ship Power Connection (SSPC) project at the PT X jetty by PT Y, with the aim of projecting new business potential and increased revenue. The study used a descriptive quantitative approach, analyzing the location, layout, service system and safety of the project from a technical aspect. Financial analysis included income statement, balance sheet, cash flow, Net Present Value (NPV), Internal Rate of Return (IRR), payback period, profitability index, Weighted Average Cost of Capital (WACC), and sensitivity analysis. The technical study results recommend Palembang as a feasible project location, supported by the strategic direction of the majority shareholder PT P in strategic cooperation with companies within the scope of PT P and energy and utility technology providers. Synergies with PT A vessels, PT X's fertilizer transportation service provider, were also an important consideration. Financial projections show a 12.3% increase in annual net profit by year five, a 27.7% increase in assets by year five, and significant cash flow growth of 548.3% by year five. The 25-year long-term projection resulted in a positive NPV of IDR 2,652,032,975, an IRR of 13.4% (above the WACC of 9.85%), a payback period of 7 years and 7 months, and a profitability index above 1. Sensitivity analysis showed the project has resilience to cost fluctuations. It is concluded that the SSPC project is financially and technically feasible. This feasibility study is expected to provide comprehensive information for PT Y, PT P and shareholders in making investment decisions related to the SSPC business plan at PT X Palembang dock.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Feasibility Study, financial aspect, technical aspect, Shore to Ship Power Connection
Subjects:	T Technology > TH Building construction > TH880 Sustainable buildings. Sustainable construction. Green building T Technology > TK Electrical engineering. Electronics Nuclear engineering T Technology > TK Electrical engineering. Electronics Nuclear engineering > TK1001 Production of electric energy or power
Divisions:	Interdisciplinary School of Management and Technology (SIMT) > 61101-Master of Technology Management (MMT)
Depositing User:	M. Aldiansyah Nofa Pratama
Date Deposited:	04 Feb 2025 05:43
Last Modified:	04 Feb 2025 05:43
URI:	http://repository.its.ac.id/id/eprint/118027

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