FINANSIAL MODELING UNTUK PROYEK PERTAMBANGAN
📅Rabu, 26 Februari 2025 - Kamis, 27 Februari 2025
📍
Ruang Kelas APNI, Jl. Batu Tulis Raya No. 11, Kebon Kelapa, Gambir, Jakarta Pusat – 10120
Pembicara
Nuzulul Haq, S.T., M.M.
Pemateri/Pembicara
Pendidikan:
- S1: Mining (major: metallurgy) - ITB - 1996
- S2: Master of Management (major: Finance) – UI - 2002
Pengalaman:
- Metallurgist in Newmont Mesel (1997-1999)
- Process Engineer in Newcrest Gosowong (1999-2000)
- Planning and Economics division – Medco Energi (2002-2017)
- Independent Consultant & Training Instructor (2018 – saat ini)
- Penulis dari beberapa buku keekonomian proyek berbasis sumber daya alam
Agenda
08:00 - 10:00(120 menit)
1. Fundamental of Project Economics
• Characteristic of Mining project investment
• Concept of Mining Investment Analysis
• Key metrics of valuation (NPV, IRR, Payback)
• Evaluation vs Valuation
10:00 - 10:15(15 menit)
Break
10:15 - 12:00(105 menit)
2. Financial modeling of mining project & 3. Key concept of financial modeling
• Introductions and Objectives
• What is a financial model
• Cash flow concept
• Excel Tools and Formula
• Key accounting concept
• Matching principle vs Realization
• Capex vs Opex
• Depreciation and Tax
• Issues and guidance in financial modeling
12:00 - 13:00(60 menit)
ISHOMA
13:00 - 15:00(120 menit)
4. Building Financial Model of Nickel Mine Project
• Financial Model Structure
• Dependents and precedents
• Modular development (Input, Calculation, Output)
Workshop 1: Financial model of Nickel project
15:00 - 15:30(30 menit)
Break
15:30 - 17:00(90 menit)
5. Mining Risk Analysis
• Overview of risk analysis in mining project
• Risk vs Uncertainty
• Conventional Risk Analysis
• Workshop 2: Building scenario model
• Workshop 3: Building sensitivity model
Informasi Event
Lokasi
Ruang Kelas APNI, Jl. Batu Tulis Raya No. 11, Kebon Kelapa, Gambir, Jakarta Pusat – 10120
Biaya Pendaftaran
- UmumRp 6,000,000
- Anggota APNIRp 5,000,000
*Biaya belum termasuk pajak
