Indonesia WtE Platform
Slide 18 of 31 Revenue + Regulatory
Local-Government In-Kind Support — At Every Site
Local-Government In-Kind Support — At Every Site
Slide transcript
MATERIAL CAPEX AND OPEX IMPACT ACROSS ALL THREE SPVS
SPVCounterpartyIn-kind supportProject impact
PD PasarjayaPD Pasarjaya BUMD (DKI Jakarta)Top-48 markets aggregated · feeder-truck logistics borneZero tipping fee · OPEX reduction
BandungKota Bandung + DLHFull MRF provided in-kind · 40% tipping-fee shareCAPEX reduction + recurring revenue
Lampung SelatanKab. Lampung SelatanRoad infrastructure to TPA Lubuk Kamal siteCivils scope reduction

PD Pasarjaya — BUMD market aggregation

Bandung — Kota Bandung municipal partnership

Lampung Selatan — Regency partnership

• 153 traditional markets aggregated under PD Pasarjaya BUMD

• Top-48 routed to project; Kramat Jati excluded (BSF facility)

• PD Pasarjaya bears feeder-truck logistics market → transfer station

• Project pays only bulk-haul transfer station → Mega AD + plant-gate processing

• Sole reason Pasarjaya hits the 15% Project IRR target

• Full MRF supplied in-kind by Kota Bandung + DLH

• Bandung SPV does not carry MRF CAPEX (material reduction)

• 40% share of Kota Bandung's per-tonne waste-disposal rate

• Tipping-fee revenue ~USD 1.4M / year

• FS prepared Oct 2025 with Greenviro + Orec technical partners

• Regency government supplies road infrastructure to site

• In-kind, not cash — reduces project civils scope

• TPA Lubuk Kamal already aggregates MSW at one geographic point

• Animal-feedstock contracts cover dairy / poultry near Kec. Natar

• MoU ready · investment partner and awarding entity in final confirmation