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59 DAFTAR PUSTAKA Anderson, Lee, G. (1984). The Economic of Fisheries Management. The John Hopkins University Press. Baltimore and London. Ayala, D, Hayashi, Y. (2006). Japan Fishery Products Japan's Annual Southern Bluefin Tuna Catch Halved 2006. GAIN Report; Number: JA6056. BEI NEWS Edisi 25 V. 2005. Berburu Yen dari Ikan Tuna. http://www.bexi.co.id. Caton, A. (ed.). (1991). Review of Aspects of Southern Bluefin Tuna Biology, Population and Fisheries. I-ATTC Special Report 7: 181 350 Cascorby, A. (2003). Southern Bluefin Tuna; Thunnus maccoyii. Sea Food Wacth, Sea Food Report: Tunas Volume V.Fishery research Biologist, Monterey Bay Aquarium. http://.www.mbayag.org Cox, Anthony; Stubbs, Matthew and Davies, Luke. (1999). Economic Issues in The International Management of Southern Bluefin Tuna. Conference on the Management of Straddling Fish Stocks and Highly Migratory Fish Stocks and the UN Agreement Bergen, Norway, 19 21 May 1999. ABARE Conference Paper 99.18. Commision for the Conservation of Southern Bluefin Tuna. (2007). Estimated Total Global Catch of Southern Bluefin Tuna. http://.www.ccsbt.org Commision for the Conservation of Southern Bluefin Tuna. (2007). Catch and Effort Data. http://.www.ccsbt.org Commision for the Conservation of Southern Bluefin Tuna. (2007). Catch at Size Data. http://.www.ccsbt.org Commision for the Conservation of Southern Bluefin Tuna. (2007). Trade Information Scheme (TIS) Data. http://.www.ccsbt.org DGCF, RCCF, IOTC, OFCF-CSIRO, ACIAR, & DAFF. (2005). Preliminary Results of the Multilateral Catch Monitoring Programme on Fresh-Tuna Longliners Operating from Ports in Indonesia. IOTC-2005-WPTT-06. Departemen Kelautan dan Perikanan. (2005). Potensi dan Pemanfaatan Sumberdaya Ikan Tuna. http://.www.dkp.go.id Departemen Kelautan dan Perikanan. (2006). Jumlah Alokasi Unit dan GT Izin Usaha Berdasarkan Alat Tangkap dan Wilayah Pengelolaan Perikanan. http://.www.dkp.go.id

60 Departemen Kelautan dan Perikanan. (2004). Perkembangan Pasar Tuna Jepang. http://.www.dkp.go.id Departemen Kelautan dan Perikanan. (2006). Teknologi Penangkapan Ikan Tuna. http://.www.dkp.go.id Fauzi, A. (2004). Ekonomi Sumber Daya Alam dan Lingkungan: Teori dan Aplikasi. Jakarta. PT Gramedia Pustka Utama. Fisheries Resources Monitoring System. (2005). Marine Resource Fact Sheet, Stock Status Report, Southern Bluefin Tuna Global 2005. http://firms.fao.org. Fishery Information, Data and Statistics Unit (FIDI). (2007). INDIAN OCEAN, EASTERN (Major Fishing Area 57). Fishery Information; FIGIS-FAO. http://.www.fao.org, Data and Statistics Unit (FIDI) Farley, J, Proctor, C, Davis, T. (2006). Up Date of The Length and Age Distribution SBT in The Indonesia Longline Cacth. Prepared for The CCSBT 7 th Meeting of The Stock Assessment Goup (SAG 7) and The 11 th Meeting of The Extended Scientific Committee (ESC 11), 4-11 September, and 12-15 September 2006, Tokyo, Japan. CSIRO. CCSBT- ESC/0609/01. Herrera, M. (2002). Catches of Artisanal and Industrial Fleet in Indonesia: an Up Date. WPTT02-02. IOTC Proceedings no. 5. Josupeit, H, Catarci, C. 2004. The World Tuna Industry (an Analysis of Imports, Prices, and of Their Combined Impact on Tuna Catches and Fishing Capacity). FAO. Lipton, D.W, Wellman, K.F. Sheifer, I.C, Weiher, R.F. (1995). Economic Valuation of Natural Resources; A handbook for Coastal Resources Policymaker. U.S. Departemen Of Commerce. Moses, Boniface, S. (1999). A Review of Artisanal Marine and Brackishwater Sheries of South-Eastern Nigeria. Department of Zoology, University of Uyo, P.M.B. 1017, Uyo, Akwa Ibom State, Nigeria. Fisheries Research 47 (2000) 81-92. Proctor, C, Andamari, R, Retnowati, D, Harera, M, Poison, F, Fujiwara, S, Davis, T.L. (2006). The Catch of SBT by The Indonesia Longline Fisheries Operating Out of Benoa, Bali in 2005. Prepared for The CCSBT 7 th Meeting of The Stock Assessment Goup (SAG 7) and the 11 th Meeting of The Extended Scientific Committee (ESC 11), 4-11 September, and 12-15 September 2006, Tokyo, Japan. DKP, FAO, IOTC & CTOI. CSIRO. CCSBT-ESC/0609/01.

Tika, P.M. (2005). Metode Penelitian Geografi. Jakarta. PT Gramedia Pustaka Utama. 61

LAMPIRAN 62

63 Lampiran 1. Sebaran Kapal Tuna Long Line Indonesia -2 LS -4 LS -6 LS -8 LS -10 LS -12 LS -14 LS -16 LS 1 2 3 45 6 7 3 5 6 4 7 10 9 8 SAMUDERA HINDIA 2 1 12 13 8 10 45 11 9 3 67 SUM ATERA 1 2 10 2 1 112 3 5 4 JAWA 12 3 1015 64 78 12 9 123 5 4 6 13 19 10 7 11 5 12 1 6 23 8 4 34 78 56 29 89 10 7 11 6 7 1213 13 7 614 9 8 8 5 4 14 15 14 16 15 17 16 32 11810 1112 20 19 2 22 21 3 45 7 6 8 10 9 1 11 KALIMANTAN 1 9 2 4 3 5 87 6 Keterangan : : : : : : : : : : : : : Benoa - Agustus 2001 Benoa - Desember 2001 Cilacap - Mei 2001 Cilacap - Agustus 2001 Cilacap - Oktober 2001 Muara Baru - Mei 2001 Muara Baru - Nopember 2001 Benoa - Juni, Juli 2002 Cilacap - Mei,Juni 2002 Cilacap - September 2002 Cilacap - Desember 2002 Muara Baru - Agustus 2002-18 LS -20 LS 1 4 32 5 6 7 8 9 U -22 LS 86 BT 88 BT 90 BT 92 BT 94 BT 96 BT 98 BT 100 BT 102 BT 104 BT 106 BT 108 BT 110 BT 112 BT 114 BT 116 BT 118 BT Sumber : BRKP (2006)

64 Lampiran 2. Jumlah Tangkapan Southern Bluefin Tuna Dunia Menurut Negara (Ton) Australia Jepang Selandia Korea Baru Selatan Taiwan Indonesia Lainnya 1952 264 565 0 0 0 0 0 1953 509 3,890 0 0 0 0 0 1954 424 2,447 0 0 0 0 0 1955 322 1,964 0 0 0 0 0 1956 964 9,603 0 0 0 0 0 1957 1,264 22,908 0 0 0 0 0 1958 2,322 12,462 0 0 0 0 0 1959 2,486 61,892 0 0 0 0 0 1960 3,545 75,826 0 0 0 0 0 1961 3,678 77,927 0 0 0 0 93 1962 4,636 40,397 0 0 0 0 467 1963 6,199 59,724 0 0 0 0 398 1964 6,832 42,838 0 0 0 0 197 1965 6,876 40,689 0 0 0 0 3 1966 8,008 39,644 0 0 0 0 85 1967 6,357 59,281 0 0 0 0 16 1968 8,737 49,657 0 0 0 0 0 1969 8,679 49,769 0 0 80 0 0 1970 7,097 40,929 0 0 130 0 0 1971 6,969 38,149 0 0 30 0 0 1972 12,397 39,458 0 0 70 0 0 1973 9,890 31,225 0 0 90 0 0 1974 12,672 34,005 0 0 100 0 0 1975 8,833 24,134 0 0 15 0 0 1976 8,383 34,099 0 0 15 12 0 1977 12,569 29,600 0 0 5 4 0 1978 12,190 23,632 0 0 80 6 0 1979 10,783 27,828 0 0 53 5 4 1980 11,195 33,653 130 0 64 5 7 1981 16,843 27,981 173 0 92 1 14 1982 21,501 20,789 305 0 182 2 9 1983 17,695 24,881 132 0 161 5 7 1984 13,411 23,328 93 0 244 11 3 1985 12,589 20,396 94 0 241 3 2 1986 12,531 15,182 82 0 514 7 3 1987 10,821 13,964 59 0 710 14 7 1988 10,591 11,422 94 0 856 180 2 1989 6,118 9,222 437 0 1,395 568 103 1990 4,586 7,056 529 0 1,177 517 4 1991 4,489 6,477 164 246 1,460 759 97 1992 5,248 6,121 279 41 1,222 1,232 73 1993 5,373 6,318 217 92 958 1,370 15 1994 4,700 6,063 277 137 1,020 904 54 1995 4,508 5,867 436 365 1,431 829 201 1996 5,128 6,392 139 1,320 1,467 1,614 295

65 Australia Jepang Selandia Korea Baru Selatan Taiwan Indonesia Lainnya 1997 5,316 5,588 334 1,424 872 2,210 333 1998 4,897 7,500 337 1,796 1,446 1,324 476 1999 5,552 7,554 461 1,462 1,513 2,504 483 2000 5,257 6,000 380 1,135 1,448 1,203 52 2001 4,853 6,674 358 845 1,580 1,632 84 2002 4,711 6,192 450 746 1,137 1,691 300 2003 5,827 5,762 390 254 1,128 564 126 2004 5,062 5,846 393 131 1,298 677 99 2005 5,244 7,327 264 38 941 1,799 77 Sumber : CCSBT, 2007

66 Lampiran 3. Laporan CCSBT Tentang Informasi Skema Perdagangan SBT Periode Negara Negara Kode Jumlah Pengimpor Pengekspor Tangkapan Kapal Netto (kg) 2001 Jan-Jun Jepang Australia FARM 2,188,508 2001 Jan-Jun Jepang Australia 2001 LL 25,142 2001 Jan-Jun Jepang Indonesia LL 542 2001 Jan-Jun Jepang Indonesia UNCL 5,012 2001 Jan-Jun Jepang Indonesia 2001 LL 23,856 2001 Jan-Jun Jepang Indonesia 2001 UNCL 20,680 2001 Jan-Jun Jepang Korea Selatan 2000 LL 699,358 2001 Jan-Jun Jepang Selandia Baru 2001 LL 315,435 2001 Jan-Jun Jepang Seychelles 2001 LL 5,050 2001 Jan-Jun Jepang Taiwan 2000 LL 262,336 2001 Jan-Jun Jepang Taiwan 2001 LL 274,744 2001 Jul-Dec Jepang Australia FARM 5,629,069 2001 Jul-Dec Jepang Australia 2001 LL 47,527 2001 Jul-Dec Jepang Indonesia LL 17,590 2001 Jul-Dec Jepang Indonesia UNCL 40,615 2001 Jul-Dec Jepang Indonesia 2001 LL 33,274 2001 Jul-Dec Jepang Indonesia 2001 UNCL 6,415 2001 Jul-Dec Jepang Korea Selatan 2000 LL 90,000 2001 Jul-Dec Jepang Korea Selatan 2001 LL 566,531 2001 Jul-Dec Jepang Selandia Baru 2001 LL 4,744 2001 Jul-Dec Jepang Filipina 2001 LL 37,254 2001 Jul-Dec Jepang Seychelles 2001 LL 73,900 2001 Jul-Dec Jepang Taiwan 2000 LL 13,013 2001 Jul-Dec Jepang Taiwan 2001 LL 925,664 2002 Jan-Jun Jepang Australia FARM 1,617,185 2002 Jan-Jun Jepang Australia 2002 LL 3,027 2002 Jan-Jun Jepang Indonesia LL 20,121 2002 Jan-Jun Jepang Indonesia UNCL 47,549 2002 Jan-Jun Jepang Indonesia 2001 LL 52,256 2002 Jan-Jun Jepang Indonesia 2002 LL 20,468 2002 Jan-Jun Jepang Indonesia 2002 UNCL 11,734 2002 Jan-Jun Jepang Korea Selatan 2001 LL 72,172 2002 Jan-Jun Jepang Selandia Baru 2002 LL 206,974 2002 Jan-Jun Jepang Seychelles 2001 LL 81,555 2002 Jan-Jun Jepang Taiwan 2002 LL 31,129 2002 Jan-Jun Korea Selatan Australia FARM 535 2002 Jul-Dec Jepang Australia FARM 6,591,502 2002 Jul-Dec Jepang Australia 2002 LL 15,234 2002 Jul-Dec Jepang CCSBT 2002 LL 8,021 2002 Jul-Dec Jepang Indonesia LL 11,744 2002 Jul-Dec Jepang Indonesia UNCL 32,752 2002 Jul-Dec Jepang Indonesia 2002 LL 6,863 2002 Jul-Dec Jepang Indonesia 2002 PS 496 2002 Jul-Dec Jepang Indonesia 2002 UNCL 13,229 2002 Jul-Dec Jepang Korea Selatan 2002 LL 485,654 2002 Jul-Dec Jepang Selandia Baru 2002 LL 36,089

67 Periode Ekspor Negara Negara Kode Jumlah Pengimpor Pengekspor Tangkapan Kapal Netto (kg) 2002 Jul-Dec Jepang Filipina 2002 LL 45,149 2002 Jul-Dec Jepang Seychelles 2002 LL 52,010 2002 Jul-Dec Jepang Taiwan 2002 LL 671,240 2002 Jul-Dec Korea Selatan Australia FARM 633 2003 Jan-Jun Jepang Australia FARM 704,843 2003 Jan-Jun Jepang Australia 2003 LL 897 2003 Jan-Jun Jepang China 2003 LL 22,760 2003 Jan-Jun Jepang Indonesia LL 12,213 2003 Jan-Jun Jepang Indonesia UNCL 21,485 2003 Jan-Jun Jepang Indonesia 2003 LL 16,046 2003 Jan-Jun Jepang Indonesia 2003 UNCL 7,110 2003 Jan-Jun Jepang Korea Selatan 2002 LL 141,460 2003 Jan-Jun Jepang Selandia Baru 2003 LL 236,242 2003 Jan-Jun Jepang Filipina 2002 LL 13,846 2003 Jan-Jun Jepang Filipina 2002 UNCL 12,123 2003 Jan-Jun Jepang Taiwan 2002 LL 189,418 2003 Jan-Jun Jepang Taiwan 2003 LL 16,809 2003 Jan-Jun Korea Selatan Australia FARM 431 2003 Jan-Jun Korea Selatan Japan 2002 LL 8,020 2003 Jul-Dec Jepang Australia FARM 7,376,806 2003 Jul-Dec Jepang Australia 2003 LL 27,931 2003 Jul-Dec Jepang CCSBT 2003 LL 7,325 2003 Jul-Dec Jepang China LL 13,460 2003 Jul-Dec Jepang Indonesia LL 216 2003 Jul-Dec Jepang Indonesia UNCL 117 2003 Jul-Dec Jepang Indonesia 2003 LL 17,240 2003 Jul-Dec Jepang Korea Selatan 2002 LL 212,813 2003 Jul-Dec Jepang Korea Selatan 2003 LL 127,000 2003 Jul-Dec Jepang Selandia Baru 2003 LL 26,565 2003 Jul-Dec Jepang Filipina 2003 LL 58,980 2003 Jul-Dec Jepang Afrika Selatan 2003 LL 873 2003 Jul-Dec Jepang Afrika Selatan 2003 UNCL 3,844 2003 Jul-Dec Jepang Taiwan 2002 LL 3,882 2003 Jul-Dec Jepang Taiwan 2003 LL 832,579 2004 Jan-Jun Jepang Australia FARM 2,002,107 2004 Jan-Jun Jepang Australia 2003 LL 206 2004 Jan-Jun Jepang Australia 2004 LL 26,641 2004 Jan-Jun Jepang Australia 2004 PS 11,590 2004 Jan-Jun Jepang CCSBT 2004 LL 270 2004 Jan-Jun Jepang Indonesia LL 954 2004 Jan-Jun Jepang Indonesia 2003 LL 2,614 2004 Jan-Jun Jepang Indonesia 2004 LL 13,620 2004 Jan-Jun Jepang Indonesia 2004 PS 369 2004 Jan-Jun Jepang Korea Selatan 2003 LL 44,397 2004 Jan-Jun Jepang Selandia Baru 2004 LL 125,175 2004 Jan-Jun Jepang Taiwan 2003 LL 149,306 2004 Jan-Jun Jepang Taiwan 2004 LL 22,058 2004 Jan-Jun Korea Selatan Australia FARM 199

68 Periode Ekspor Negara Negara Kode Jumlah Pengimpor Pengekspor Tangkapan Kapal Netto (kg) 2004 Jan-Jun Korea Selatan Indonesia 2004 UNCL 3 2004 Jul-Dec Jepang Australia FARM 5,624,055 2004 Jul-Dec Jepang Australia 2004 LL 161,975 2004 Jul-Dec Jepang CCSBT 2004 LL 4,024 2004 Jul-Dec Jepang China LL 1,615 2004 Jul-Dec Jepang Indonesia LL 383 2004 Jul-Dec Jepang Indonesia 2004 LL 15,931 2004 Jul-Dec Jepang Korea Selatan 2004 LL 111,980 2004 Jul-Dec Jepang Selandia Baru 2004 LL 214,363 2004 Jul-Dec Jepang Filipina 2004 LL 61,000 2004 Jul-Dec Jepang Taiwan 2004 LL 869,564 2004 Jul-Dec Korea Selatan Australia FARM 480 2005 Jan-Jun Jepang Australia FARM 897,703 2005 Jan-Jun Jepang Australia 2005 LL 4,977 2005 Jan-Jun Jepang Indonesia LL 294 2005 Jan-Jun Jepang Indonesia UNCL 1,339 2005 Jan-Jun Jepang Indonesia 2004 LL 7,440 2005 Jan-Jun Jepang Indonesia 2005 LL 13,248 2005 Jan-Jun Jepang Indonesia 2005 PS 205 2005 Jan-Jun Jepang Korea Selatan 2004 LL 43,119 2005 Jan-Jun Jepang Selandia Baru 2005 LL 34,798 2005 Jan-Jun Jepang Filipina 2005 LL 24,000 2005 Jan-Jun Jepang Taiwan 2004 LL 126,887 2005 Jan-Jun Jepang Taiwan 2005 LL 23,759 2005 Jan-Jun Jepang Australia FARM 2,134 2005 Jan-Jun Jepang Jepang 2004 LL 37,601 2005 Jul-Dec Jepang Selandia Baru 2005 LL 232 2005 Jul-Dec Jepang Australia FARM 8,031,888 2005 Jul-Dec Jepang Australia 2005 LL 21,076 2005 Jul-Dec Jepang CCSBT 2005 LL 561 2005 Jul-Dec Jepang Indonesia 2005 LL 16,781 2005 Jul-Dec Jepang Korea Selatan 2004 LL 12,000 2005 Jul-Dec Jepang Korea Selatan 2005 LL 16,705 2005 Jul-Dec Jepang Selandia Baru 2005 HAND 340 2005 Jul-Dec Jepang Selandia Baru 2005 LL 190,179 2005 Jul-Dec Jepang Filipina LL 2,400 2005 Jul-Dec Jepang Filipina 2005 LL 19,119 2005 Jul-Dec Jepang Taiwan 2004 LL 21,224 2005 Jul-Dec Jepang Taiwan 2005 LL 478,690 2005 Jul-Dec Korea Selatan Australia FARM 1,075 2005 Jul-Dec Korea Selatan Jepang 2004 LL 31,617 2006 Jan-Jun Jepang Australia FARM 906,118 2006 Jan-Jun Jepang Selandia baru 2006 LL 23,052 2006 Jan-Jun Jepang Taiwan 2005 LL 150,146 2006 Jan-Jun Jepang Taiwan 2006 LL 47,220 2006 Jan-Jun Korea Selatan Australia FARM 226 2006 Jan-Jun Korea Selatan Jepang 2005 LL 25,088 2006 Jul-Dec Australia Selandia baru 2006 LL 1,133

69 Periode Ekspor Negara Negara Kode Jumlah Pengimpor Pengekspor Tangkapan Kapal Netto (kg) 2006 Jul-Dec Australia Selandia baru 2006 TROL 42 2006 Jul-Dec Jepang Australia FARM 7,559,586 2006 Jul-Dec Jepang Australia 2006 LL 1,765 2006 Jul-Dec Jepang CCSBT 2006 LL 986 2006 Jul-Dec Jepang Korea Selatan 2006 LL 110,342 2006 Jul-Dec Jepang Selandia baru 2006 LL 81,329 2006 Jul-Dec Jepang Selandia baru 2006 TROL 1,543 2006 Jul-Dec Jepang Filipina 2006 LL 2,222 2006 Jul-Dec Jepang Taiwan 2006 LL 539,608 2006 Jul-Dec Korea Selatan Australia FARM 263 2006 Jul-Dec Korea Selatan Jepang 2005 LL 42,721 Sumber : CCSBT (2007)

70 Lampiran 4. Harga Tuna di Pasar Jepang Yellowfin Bluefin Tuna Albacore Big Eye Bulan Tuna Segar Frozen Segar Frozen Segar Frozen Segar Frozen 2006 7 1,295 2,665 280 307 474 804 527 435 8 1,263 2,383 264 296 730 738 705 394 9 1,518 1,839 592 320 991 712 565 290 10 1,913 2,256 618 282 1,308 766 833 324 11 2,182 2,356 370 442 1,150 783 855 281 12 2,907 3,020 368 272 1,267 722 845 226 2007 1 5,236 1,363 321 275 1,212 792 958 452 2 6,391 2,624 358 285 1,206 720 824 521 3 7,558 2,219 358 278 1,432 769 901 579 4 4,084 2,215 268 296 1,085 821 642 542 5 1,887 2,486 189 208 482 793 699 457 6 1,317 2,942 174 270 608 790 653 439 7 1,224 2,705 248 314 638 787 686 539 Source: Ministry of Agriculture, Forestry and Fisheries of Japan * Includes Bluefin and Southern bluefin tuna. Unit: Yen/Kg

71 Lampiran 5. Estimasi Jumlah Kapal Long Line Indonesia Beroperasi di Samudera Hindia 1973-2000 Estimasi Jumlah Kapal Tuna Long Line Total Jakarta Benoa Sabang Bungus Bengkulu Total IO/PO Indonesia IO no no no trip no no no no no no no no no no 1973 3 3 3 1974 27 12 12 12 1975 33 18 18 18 1976 20 18 18 18 1977 18 18 18 18 1978 18 18 18 18 18 1979 19 17 18 18 18 1980 17 372 17 17 18 17 1981 20 20 20 20 17 1982 73 20 19 39 34 1983 170 20 19 39 34 1984 20 277 20 17 39 34 1985 21 395 20 15 39 34 1986 9 34 74 17 17 39 34 1987 46 111 17 17 48 46 1988 71 233 17 17 106 71 1989 112 874 17 17 139 112 1990 132 879 17 19 284 132 1991 158 218 3.311 17 21 528 158 1992 269 94 625 266 308 1.321 12 14 266 1993 212 535 127 761 346 423 2.171 14 346 1994 193 391 369 351 388 2.152 17 371 1995 72 640 376 1.629 29 116 5 1.549 24 396 1996 76 2.042 470 2.719 2.790 709 1997 600 563 561 3.613 909 3.009 861 1998 172 674 502 5.088 134 117 846 2.285 846 1999 646 485 6.440 1.095 1.095 2000 7.013 1.247 1.247 Sumber : Harera (2002) IOTC Procceding No. 5

72 Lampiran 6. Jumlah Tangkapan Tuna di Pelabuhan Benoa Menurut Jenis Ikan Periode Januari 2003 Desember 2005 (Ton) BLN Dest Kapal Ton YFT BET SKJ ALB SBF SWO MARL OBIL SKH Lainnya 2003 1 E-R 34,485 1,483 819 493 0 1 129 18 18 0 0 3 2003 1 ByC 14,871 389 5 1 3 34 0 122 150 28 13 34 2003 2 E-R 27,661 1,185 551 471 0 0 134 15 15 0 0 0 2003 2 ByC 18,171 367 9 1 2 115 0 53 109 12 16 51 2003 3 E-R 24,818 1,014 567 334 0 0 71 14 22 2 3 1 2003 3 ByC 19,400 378 2 1 2 142 0 48 90 24 16 52 2003 4 E-R 33,546 1,295 731 505 0 1 43 10 5 0 0 0 2003 4 ByC 30,750 568 13 5 2 255 0 48 154 16 3 78 2003 5 E-R 26,228 927 499 396 0 1 5 22 5 0 0 0 2003 5 ByC 26,258 611 3 2 6 237 0 84 100 10 117 54 2003 6 E-R 36,236 1,220 669 520 0 1 2 24 4 0 0 0 2003 6 ByC 37,203 790 1 0 6 515 0 119 69 9 16 55 2003 7 E-R 36,811 1,127 644 446 0 0 0 32 5 0 0 0 2003 7 ByC 31,527 582 7 1 5 384 0 47 62 6 14 56 2003 8 E-R 24,613 780 314 425 0 5 1 28 7 0 0 0 2003 8 ByC 47,820 1,101 5 4 16 605 0 152 73 11 184 52 2003 9 E-R 23,998 922 454 412 0 0 23 27 5 0 0 0 2003 9 ByC 48,619 958 1 8 0 778 0 76 51 4 1 38 2003 10 E-R 23,547 1,084 471 532 0 1 48 24 8 0 0 0 2003 10 ByC 26,076 536 1 1 2 348 0 34 80 4 14 52 2003 11 E-R 26,718 1,272 587 597 0 2 43 26 17 0 0 0 2003 11 ByC 8,150 247 0 0 1 77 0 47 102 1 3 15 2003 12 E-R 33,847 1,571 1,001 448 0 0 56 29 37 0 0 0 2003 12 ByC 13,269 263 48 0 3 7 0 35 127 13 8 22 2004 1 E-R 28,334 1,341 889 315 0 0 102 25 10 0 0 0 2004 1 ByC 16,843 499 3 0 1 121 0 61 215 16 47 36 2004 2 E-R 11,094 517 203 238 0 0 63 6 7 0 0 0 2004 2 ByC 9,857 306 0 0 1 41 32 99 74 4 14 41 2004 3 E-R 17,975 768 389 284 0 0 60 16 19 0 0 0 2004 3 ByC 8,248 244 1 1 0 69 6 51 80 2 6 29 2004 4 E-R 17,147 713 426 266 0 0 5 7 8 0 0 0 2004 4 ByC 5,944 160 0 0 0 49 0 27 47 2 19 17 2004 5 E-R 16,023 580 274 292 0 0 4 7 3 0 0 0 2004 5 ByC 16,342 437 0 0 1 133 0 138 73 6 40 45 2004 6 E-R 25,294 1,020 587 401 0 0 0 31 1 0 0 0 2004 6 ByC 32,637 718 30 31 4 287 10 143 100 4 18 91 2004 7 E-R 25,655 897 430 442 0 1 1 15 9 0 0 0 2004 7 ByC 19,584 352 0 1 7 161 0 41 55 6 17 62 2004 8 E-R 17,847 623 222 355 0 9 4 27 6 0 0 0

73 BLN Dest Kapal Ton YFT BET SKJ ALB SBF SWO MARL OBIL SKH Lainnya 2004 8 ByC 20,568 522 19 4 1 241 0 125 69 3 13 46 2004 9 E-R 16,624 649 293 303 0 5 16 23 8 0 0 0 2004 9 ByC 28,757 759 22 28 2 342 0 72 55 7 184 46 2004 10 E-R 15,596 712 233 335 0 4 70 46 22 0 0 0 2004 10 ByC 12,736 290 1 1 0 162 0 33 59 0 3 31 2004 11 E-R 12,305 577 144 360 0 1 39 17 16 0 0 0 2004 11 ByC 18,136 515 52 7 5 180 11 151 80 1 5 23 2004 12 E-R 21,076 1,094 263 588 0 0 217 10 16 0 0 0 2004 12 ByC 22,311 467 3 4 0 203 1 76 111 3 12 55 2005 1 E-R 24,207 1351 331 452 0 0 542 5 0 21 0 0 2005 1 ByC 21,853 575 2 2 0 89 20 166 0 153 55 88 2005 2 E-R 20,856 1111 299 379 0 0 411 7 0 15 0 0 2005 2 ByC 11,724 313 8 1 0 125 1 39 0 89 21 29 2005 3 E-R 19,854 1004 318 360 0 0 288 17 0 21 0 0 2005 3 ByC 15,282 329 7 7 0 121 12 32 0 60 36 54 2005 4 E-R 14,863 637 301 285 0 0 22 11 0 18 0 0 2005 4 ByC 14,881 431 24 16 0 101 69 41 0 114 30 36 2005 5 E-R 24,880 953 501 403 0 4 2 35 0 8 0 0 2005 5 ByC 23,814 430 7 5 7 196 0 35 0 72 40 68 2005 6 E-R 21,997 745 409 314 0 3-13 0 6 0 0 2005 6 ByC 30,585 629 5 5 5 323 1 46 0 82 80 82 2005 7 E-R 23,756 832 470 333 0 0-19 0 9 0 1 2005 7 ByC 20,616 396 7 3 5 208 0 36 0 39 52 46 2005 8 E-R 14,516 525 236 248 0 1 0 36 0 4 0 0 2005 8 ByC 17,041 332 3 3 1 185 0 32 0 21 33 54 2005 9 E-R 14,154 559 264 240 0 0 24 23 0 8 0 0 2005 9 ByC 17,108 332 4 6 1 144-52 0 38 32 55 2005 10 E-R 16,928 819 302 361 0 1 98 33 0 24 0 0 2005 10 ByC 16,023 377 1 5 2 79 0 57 0 130 51 52 2005 11 E-R 13,839 652 210 277 0 0 139 16 0 10 0 0 2005 11 ByC 3,539 82 0 0 1 9-18 0 32 6 16 2005 12 E-R 21,314 826 484 231 0 0 78 14 0 19 0 0 2005 12 ByC 5,998 171 3 1 0 21 0 33 0 61 29 23 Sumber : IOTC-2005-WPTT-06 dan CCSBT-ESC/0609/01 M = Month Dest = Type of fish unloaded, fish going through processing plants (e-r for Export-Reject) or not (ByC for By-Catch) Number = Total number of specimens unloaded estimated Catch (t) = Total catch estimated (in metric tons) Catches of yellowfin tuna (YFT), bigeye tuna (BET), skipjack tuna (SKJ), albacore (ALB), Southern bluefin tuna (SBT), swordfish (SWO), marlins (MARL), other billfish (OBIL), sharks (SKH) or other non IOTC species (OTHR) in metric tons

74 Lampiran 7. Hasil Perhitungan Regresi SUMMARY OUTPUT Regression Statistics Multiple R 0.417148922 R Square 0.174013223 Adjusted R Square 0.082236914 Standard Error 0.805514347 Observations 11 ANOVA df SS MS F Significance F Regression 1 1.230264 1.230264 1.896058 0.201799611 Residual 9 5.83968 0.648853 Total 10 7.069944 Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0% Intercept 3.097113334 0.824721 3.755345 0.004517 1.231464039 4.962763 1.231464 4.962763 X Variable 1-0.001419991 0.001031-1.37697 0.2018-0.003752819 0.000913-0.00375 0.000913 SUMMARY OUTPUT Regression Statistics Multiple R 0.417148922 R Square 0.174013223 Adjusted R Square 0.082236914 Standard Error 0.805514347 Observations 11 ANOVA df SS MS F Significance F Regression 1 1.230264 1.230264 1.896058 0.201799611 Residual 9 5.83968 0.648853 Total 10 7.069944 Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0% Intercept 3.097113334 0.824721 3.755345 0.004517 1.231464039 4.962763 1.231464 4.962763 - - X Variable 1 0.001419991 0.001031-1.37697 0.2018 0.003752819 0.000913-0.00375 0.000913

75 Lampiran 8. Investasi dan Biaya Rata-rata Per Trip kapal penangkapan Tuna di Samudera Hindia Berdasarkan sumber penelitian di Pelabuhan Benoa Bali, investasi kapal mencapai Rp. 1.291.400.000 untuk umur kapal 18 20. Sedangkan biaya rata-rata per Trip untuk penangkapan di Samudera Hindia mencapai Rp192.196.513,- dengan rincian sebagai berikut : 1. Biaya operasional Rp140.197.240,- 2. Biaya tenaga kerja Rp25.034.273,- 3. Biaya penyusutan Rp19.115.000,- 4. Biaya lainnya Rp7.850.000,- Investasi Kapal Tuna Long Line No Keterangan Unit Harga Nilai Umur Ekonomi 1. Kapal 1 1.005.000.000 1.005.000.000 18 2. Kuralon 72 1.500.000 108.000.000 4 3. Multifilamen rope 48 1.200.000 57.600.000 4 tahun 4. Branch line 2.016 50.000 100.800.000 2 5. Radio buoy 5 4.000.000 20.000.000 3 tahun Jumlah 1.291.400.000

76 Rincian atas biaya rata-rata tersebut adalah sebagai berikut : 1. Biaya Operasional Rincian Biaya Operasional No Keterangan Satuan Harga Jumlah 1 Umpan Layang 50 dozen 10,000 5,500,000 2 Umpan Lemuru 300 dozen 55,000 16,500,000 3 Cadangan Umpan L 50 dozen 55,000 2,750,000 4 Cadangan Umpan LM 30 dozen 15,000 450,000 5 Solar*) 20,046 Lt 4,517 87,400,560 6 Solar (Cadangan)*) 1,200 Lt 4,517 5,232,000 7 Oli Meditran S 40 210 Lt 10,500 2,205,000 8 Minyak clavus S 32 30 Lt 10,000 300,000 9 Elpiji 7 Tabung 51,000 357,000 10 Pastik 32 kg 14,000 448,000 11 D/E supplay 4,245,500 12 Fishing gear 4,761,140 13 Air twar 165,000 14 Bahan makanan 6,554,500 Jumlah 140.197.240 Sumber : Penelitian Lapangan. Keterangan : *) harga rata-rata solar industri tahun 2005 2. Biaya Tenaga Kerja Gaji awak kapal selama operasi penangkapan ikan sekitar Rp. 25.034.273,- dengan rincian : 1. Gaji sebelas awak kapal : Rp. 10.145.000,- 2. Premi : Rp. 11.909.978,- 3. Tambahan biaya lain-lain : Rp. 2.977.495,- 3. Biaya Penyusutan a. Penyusutan kapal = (Rp. 1.005.000.000 ( Rp. 1.005.000.000 x 25 % )) : 18 = (Rp. 1.005.000.000 Rp. 251.250.000 ) : 18 = Rp. 753.750.000 : 18 = Rp. 41.875.000 per tahun = Rp. 41.875.000 : 5 = Rp 8.375.000 per trip. b. Penyusutan rawai tuna = (Rp. 286.400.000 ( Rp. 286.400.000 x 25 %)) : 4 = (Rp. 286.400.000 Rp. 71.600.000) : 4 = Rp. 214.800.000 : 4 = Rp. 53.700.000 per tahun

77 = Rp. 53.700.000 : 5 = Rp. 10.740.000 per trip. 4. Biaya Lainnya Biaya lain yang dikeluarkan terdiri atas biaya-biaya yang tergolong sebagai biaya tetap dengan nilai nominal sekitar Rp. 7.850.000,- dan terdiri dari : a. Biaya pengurusan dokumen : Rp. 500.000,- b. Biaya perawatan : Rp. 1.500.000,- c. Biaya dock/overhead : Rp. 5.850.000,-

78 Lampiran 9. NPV dan IRR dengan Status Non Member CCSBT (dikenai sanksi embargo) Keterangan 0 1 2 3 4 5 Penerimaan Produksi x harga domestik - 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 129,398,280,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi - - - - - Total pengeluaran 129,398,280,000.00 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Rent ( R ) (129,398,280,000.00) 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 Present Value of Rent (PVR) (129,398,280,000.00) 24,503,700,475.47 22,276,091,341.33 20,250,992,128.48 18,409,992,844.08 16,736,357,130.98 Net Present Value (NPV) 100,076,916,904.53 IRR 19.75 Catatan : Sanksi : embargo tuna Rata-rata produksi saat ini (ton) 1,798.86 Harga domestik (/kg) 15,000.00 Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668.00 Total Investasi 862,655,200,000.00 Investasi untuk SBT 0.15 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.91 0.826446281 0.751314801 0.683013455 0.620921323 Discount rate 1 0.16 Discount factor 1.00 0.862068966 0.743162901 0.640657674 0.552291098 0.476113015 PVR 1 (129,398,280,000.00) 23,236,267,692.25 20,031,265,251.94 17,268,332,113.74 14,886,493,201.50 12,833,183,794.40 NPV 30,408,115,726.25 Discount rate 2 0.17 Discount factor 1.00 0.854700855 0.730513551 0.624370556 0.533650048 0.456111152 PVR 2 (129,398,280,000.00) 23,037,667,113.69 19,690,313,772.38 16,829,328,010.58 14,384,041,034.69 12,294,052,166.40 NPV 2 22,292,957,667.32

79 Lampiran 9. Lanjutan Keterangan 0 6 7 8 9 10 Penerimaan Produksi x harga domestik - 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 26,982,900,000.00 Pengeluaran Indonesia) 129,398,280,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi - - - - - Total pengeluaran 129,398,280,000.00 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Rent ( R ) (129,398,280,000.00) 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 26,954,070,523.01 Present Value of Rent (PVR) (129,398,280,000.00) 15,214,870,119.07 13,831,700,108.25 12,574,272,825.68 11,431,157,114.25 10,391,961,012.96 Net Present Value (NPV) 100,076,916,904.53 IRR 19.75 Catatan : Sanksi : embargo tuna Rata-rata produksi saat ini (ton) 1,798.86 Harga domestik (/kg) 15,000.00 Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668.00 Total Investasi 862,655,200,000.00 Investasi untuk SBT 0.15 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.56447393 0.513158118 0.46650738 0.424097618 0.385543289 Discount rate 1 0.16 Discount factor 1.00 0.410442255 0.35382953 0.305025457 0.26295298 0.226683603 PVR 1 (129,398,280,000.00) 11,063,089,477.93 9,537,146,101.66 8,221,677,673.85 7,087,653,167.11 6,110,045,833.72 NPV 30,408,115,726.25 Discount rate 2 0.17 Discount factor 1.00 0.389838592 0.333195378 0.284782374 0.243403738 0.208037383 PVR 2 (129,398,280,000.00) 10,507,736,894.36 8,980,971,704.58 7,676,044,191.95 6,560,721,531.58 5,607,454,300.49 NPV 2 22,292,957,667.32

82 Lampiran 10. NPV dan IRR dengan Status Cooperating Member CCSBT (ekspor diperbolehkan dengan asumsi jumlah ekspor berdasarkan rata-rata) Keterangan 0 1 2 3 4 5 Penerimaan Produksi x harga domestik - 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 Ekspor (10 % dari produksi) 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 Total Penerimaan 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 129,398,280,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 129,398,280,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (129,398,280,000.00) 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 Present Value of Rent (PVR) (129,398,280,000.00) 22,514,082,293.65 20,467,347,539.68 18,606,679,581.53 16,915,163,255.93 15,377,421,141.76 Net Present Value (NPV) 81,444,301,618.74 IRR 17.79 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668 Total Investasi 862,655,200,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi/Kouta (ton) 800.00 Ekspor (rata-rata) 0.13 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 Discount rate 1 0.22 Discount factor 1.00 0.82 0.67 0.55 0.45 0.37 PVR 1 (129,398,280,000.00) 20,299,582,395.91 16,639,001,963.86 13,638,526,199.89 11,179,119,835.97 9,163,212,980.31 NPV (18,937,602,231.10) Discount rate 2 0.23 Discount factor 1.00 0.81 0.66 0.54 0.44 0.36 PVR 2 (129,398,280,000.00) 20,134,545,140.66 16,369,548,894.85 13,308,576,337.27 10,819,980,762.01 8,796,732,326.84 NPV 2 (23,436,258,132.78)

83 Lampiran 10. Lanjutan Keterangan 0 11 12 13 14 15 Penerimaan Produksi x harga domestik - 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 Ekspor (10 % dari produksi) 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 Total Penerimaan 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 129,398,280,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 129,398,280,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (129,398,280,000.00) 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 Present Value of Rent (PVR) (129,398,280,000.00) 8,680,153,345.98 7,891,048,496.35 7,173,680,451.22 6,521,527,682.93 5,928,661,529.94 Net Present Value (NPV) 81,444,301,618.74 IRR 17.79 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668 Total Investasi 862,655,200,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi/Kouta (ton) 800.00 Ekspor (rata-rata) 0.13 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.35 0.32 0.29 0.26 0.24 Discount rate 1 0.22 Discount factor 1.00 0.11 0.09 0.08 0.06 0.05 PVR 1 (129,398,280,000.00) 2,779,001,600.69 2,277,870,164.50 1,867,106,692.21 1,530,415,321.49 1,254,438,788.10 NPV (18,937,602,231.10) Discount rate 2 0.23 Discount factor 1.00 0.10 0.08 0.07 0.06 0.04 PVR 2 (129,398,280,000.00) 2,540,333,342.75 2,065,311,660.77 1,679,115,171.36 1,365,134,285.66 1,109,865,272.89 NPV 2 (23,436,258,132.78)

84 Lampiran 10. Lanjutan Keterangan 0 16 17 18 19 20 Penerimaan Produksi x harga domestik - 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 10,461,600,000.00 Ekspor (10 % dari produksi) 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 15,332,720,000.00 Total Penerimaan 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 25,794,320,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 129,398,280,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 129,398,280,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (129,398,280,000.00) 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 24,765,490,523.01 Present Value of Rent (PVR) (129,398,280,000.00) 5,389,692,299.94 4,899,720,272.67 4,454,291,156.98 4,049,355,597.25 3,681,232,361.14 Net Present Value (NPV) 81,444,301,618.74 IRR 17.79 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 668 Total Investasi 862,655,200,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi/Kouta (ton) 800.00 Ekspor (rata-rata) 0.13 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.22 0.20 0.18 0.16 0.15 Discount rate 1 0.22 Discount factor 1.00 0.04 0.03 0.03 0.02 0.02 PVR 1 (129,398,280,000.00) 1,028,228,514.84 842,810,258.06 690,828,080.38 566,252,524.90 464,141,413.85 NPV (18,937,602,231.10) Discount rate 2 0.23 Discount factor 1.00 0.04 0.03 0.02 0.02 0.02 PVR 2 (129,398,280,000.00) 902,329,490.16 733,601,211.51 596,423,749.20 484,897,357.07 394,225,493.55 NPV 2 (23,436,258,132.78)

85 Lampiran 11. Keterangan NPV dan IRR dengan Status Member CCSBT (ekspor diperbolehkan dengan asumsi jumlah ekpsor 10% dari produksi 0 1 2 3 4 5 Penerimaan Produksi x harga domestik - 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 Ekspor (10 % dari produksi) 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 Total Penerimaan 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 35,170,336,839.10 31,973,033,490.09 29,066,394,081.90 26,423,994,619.91 24,021,813,290.83 Net Present Value (NPV) 206,167,834,097.57 IRR 29.02 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.10 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 Discount rate 1 0.22 Discount factor 1.00 0.82 0.67 0.55 0.45 0.37 PVR 1 (123,199,560,000.00) 31,710,959,445.09 25,992,589,709.09 21,305,401,400.89 17,463,443,771.23 14,314,298,173.14 NPV 49,356,407,147.01 Discount rate 2 0.23 Discount factor 1.00 0.81 0.66 0.54 0.44 0.36 PVR 2 (123,199,560,000.00) 31,453,146,766.68 25,571,664,037.95 20,789,970,762.56 16,902,415,254.11 13,741,801,019.60 NPV 2 42,328,839,186.57

86 Lampiran 11. Lanjutan Keterangan 0 6 7 8 9 10 Penerimaan Produksi x harga domestik - 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 Ekspor (10 % dari produksi) 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 Total Penerimaan 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 21,838,012,082.57 19,852,738,256.88 18,047,943,869.89 16,407,221,699.90 14,915,656,090.82 Net Present Value (NPV) 206,167,834,097.57 IRR 29.02 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.10 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.56 0.51 0.47 0.42 0.39 Discount rate 1 0.22 Discount factor 1.00 0.30 0.25 0.20 0.17 0.14 PVR 1 (123,199,560,000.00) 11,733,031,289.46 9,617,238,761.85 7,882,982,591.68 6,461,461,140.72 5,296,279,623.54 NPV 49,356,407,147.01 Discount rate 2 0.23 Discount factor 1.00 0.29 0.23 0.19 0.16 0.13 PVR 2 (123,199,560,000.00) 11,172,195,950.90 9,083,086,138.94 7,384,622,877.19 6,003,758,436.74 4,881,104,420.11 NPV 2 42,328,839,186.57

87 Lampiran 11. Lanjutan Keterangan 0 11 12 13 14 15 Penerimaan Produksi x harga domestik - 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 Ekspor (10 % dari produksi) 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 Total Penerimaan 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 13,559,687,355.29 12,326,988,504.81 11,206,353,186.19 10,187,593,805.63 9,261,448,914.21 Net Present Value (NPV) 206,167,834,097.57 IRR 29.02 Catatan : Inves tas i per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.10 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.35 0.32 0.29 0.26 0.24 Discount rate 1 0.22 Discount factor 1.00 0.11 0.09 0.08 0.06 0.05 PVR 1 (123,199,560,000.00) 4,341,212,806.18 3,558,371,152.61 2,916,697,666.07 2,390,735,791.86 1,959,619,501.53 NPV 49,356,407,147.01 Discount rate 2 0.23 Discount factor 1.00 0.10 0.08 0.07 0.06 0.04 PVR 2 (123,199,560,000.00) 3,968,377,577.33 3,226,323,233.60 2,623,027,019.19 2,132,542,292.02 1,733,774,221.16 NPV 2 42,328,839,186.57

88 Lampiran 11. Lanjutan Keterangan 0 16 17 18 19 20 Penerimaan Produksi x harga domestik - 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 18,846,000,000.00 Ekspor (10 % dari produksi) 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 20,870,200,000.00 Total Penerimaan 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 39,716,200,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 38,687,370,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 8,419,499,012.92 7,654,090,011.74 6,958,263,647.04 6,325,694,224.58 5,750,631,113.25 Net Present Value (NPV) 206,167,834,097.57 IRR 29.02 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.10 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.22 0.20 0.18 0.16 0.15 Discount rate 1 0.22 Discount factor 1.00 0.04 0.03 0.03 0.02 0.02 PVR 1 (123,199,560,000.00) 1,606,245,493.05 1,316,594,666.44 1,079,175,956.10 884,570,455.82 725,057,750.67 NPV 49,356,407,147.01 Discount rate 2 0.23 Discount factor 1.00 0.04 0.03 0.02 0.02 0.02 PVR 2 (123,199,560,000.00) 1,409,572,537.52 1,145,993,932.95 931,702,384.51 757,481,613.42 615,838,710.10 NPV 2 42,328,839,186.57

89 Lampiran 12. Keterangan NPV dan IRR dengan Status Member CCSBT (ekpsor diperbolehkan dengan asumsi jumlah ekspor 20% dari produksi) 0 1 2 3 4 5 Penerimaan Produksi x harga domestik - 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 Ekspor (20 % dari produksi) 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 Total Penerimaan 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 52,239,609,566.37 47,490,554,151.25 43,173,231,046.59 39,248,391,860.54 35,680,356,236.85 Net Present Value (NPV) 366,020,209,212.50 IRR 43.02 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.20 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 Discount rate 1 0.33 Discount factor 1.00 0.75 0.57 0.43 0.32 0.24 PVR 1 (123,199,560,000.00) 43,205,692,122.57 32,485,482,798.92 24,425,175,036.78 18,364,793,260.74 13,808,115,233.64 NPV 50,351,913,574.58 Discount rate 2 0.34 Discount factor 1.00 0.75 0.56 0.42 0.31 0.23 PVR 2 (123,199,560,000.00) 42,883,261,584.34 32,002,434,018.16 23,882,413,446.39 17,822,696,601.78 13,300,519,852.08 NPV 2 45,325,856,674.73

90 Lampiran 12. Lanjutan Keterangan 0 6 7 8 9 10 Penerimaan Produksi x harga domestik - 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 Ekspor (20 % dari produksi) 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 Total Penerimaan 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 32,436,687,488.05 29,487,897,716.41 26,807,179,742.19 24,370,163,401.99 22,154,694,001.81 Net Present Value (NPV) 366,020,209,212.50 IRR 43.02 Catatan : Investasi per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.20 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.56 0.51 0.47 0.42 0.39 Discount rate 1 0.33 Discount factor 1.00 0.18 0.14 0.10 0.08 0.06 PVR 1 (123,199,560,000.00) 10,382,041,529.05 7,806,046,262.44 5,869,207,716.12 4,412,938,132.42 3,317,998,595.81 NPV 50,351,913,574.58 Discount rate 2 0.34 Discount factor 1.00 0.17 0.13 0.10 0.07 0.05 PVR 2 (123,199,560,000.00) 9,925,761,083.64 7,407,284,390.78 5,527,824,172.22 4,125,241,919.57 3,078,538,745.95 NPV 2 45,325,856,674.73

91 Lampiran 12. Lanjutan Keterangan 0 11 12 13 14 15 Penerimaan Produksi x harga domestik - 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 16,752,000,000.00 Ekspor (20 % dari produksi) 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 41,740,400,000.00 Total Penerimaan 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 58,492,400,000.00 Pengeluaran Investasi (seluruh kapal Indonesia) 123,199,560,000.00 Biaya operasional 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 28,829,476.99 Biaya transaksi 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 Total pengeluaran 123,199,560,000.00 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 1,028,829,476.99 Rent ( R ) (123,199,560,000.00) 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 57,463,570,523.01 Present Value of Rent (PVR) (123,199,560,000.00) 20,140,630,910.73 18,309,664,464.30 16,645,149,513.00 15,131,954,102.73 13,756,321,911.57 Net Present Value (NPV) 366,020,209,212.50 IRR 43.02 Catatan : Investas i per unit kapal 1,291,400,000.00 Jumlah kapal 636 Total Investasi 821,330,400,000.00 Investasi yang dibutuhkan untuk SBT 0.15 Produksi MEY (ton) 1,396.00 Ekspor 0.20 Harga rata-rata di pasar internasional (/kg) 14.95 Kurs 10,000.00 harga rata-rata di pasar domestik (/kg) 15,000.00 Biaya operasional 192,196,513.25 Biaya operasional untuk SBT 0.15 Discount rate initial point 0.10 Discount factor 1.00 0.35 0.32 0.29 0.26 0.24 Discount rate 1 0.33 Discount factor 1.00 0.04 0.03 0.02 0.02 0.01 PVR 1 (123,199,560,000.00) 2,494,735,786.32 1,875,741,192.72 1,410,331,723.85 1,060,399,792.37 797,293,076.97 NPV 50,351,913,574.58 Discount rate 2 0.34 Discount factor 1.00 0.04 0.03 0.02 0.02 0.01 PVR 2 (123,199,560,000.00) 2,297,416,974.59 1,714,490,279.54 1,279,470,357.87 954,828,625.27 712,558,675.58 NPV 2 45,325,856,674.73