表12-7: 航路1: バンサファン − バンコク/2,000DWT
事業金融 (単位:1,000バーツ)
年 |
便益 |
費用 |
純収益 |
割引率 |
正味現在価値 |
初期投資 |
|
783,549 |
-783,549 |
|
|
1 |
121,461 |
72,582 |
48,879 |
0.916 |
44,749 |
2 |
126,805 |
74,251 |
52,555 |
0.838 |
44,049 |
3 |
132,385 |
70,965 |
61,420 |
0.767 |
47,130 |
4 |
138,210 |
72,606 |
65,604 |
0.703 |
46,087 |
5 |
144,291 |
69,292 |
74,999 |
0.643 |
48,236 |
6 |
150,640 |
70,906 |
79,734 |
0.589 |
46,948 |
7 |
150,640 |
67,563 |
83,077 |
0.539 |
44,784 |
8 |
150,640 |
69,147 |
81,493 |
0.494 |
40,218 |
9 |
150,640 |
50,198 |
100,442 |
0.452 |
45,382 |
10 |
150,640 |
52,218 |
98,422 |
0.414 |
40,712 |
11 |
150,640 |
48,114 |
102,526 |
0.379 |
38,826 |
12 |
150,640 |
51,385 |
99,255 |
0.347 |
34,412 |
13 |
150,640 |
48,233 |
102,407 |
0.317 |
32,505 |
14 |
150,640 |
51,505 |
99,135 |
0.291 |
28,807 |
15 |
150,640 |
48,354 |
102,286 |
0.266 |
27,212 |
16 |
150,640 |
51,628 |
99,012 |
0.244 |
24,115 |
17 |
150,640 |
48,478 |
102,162 |
0.223 |
22,780 |
18 |
150,640 |
51,752 |
98,887 |
0.204 |
20,187 |
19 |
150,640 |
48,604 |
102,036 |
0.187 |
19,070 |
20 |
150,640 |
51,880 |
98,760 |
0.171 |
16,898 |
21 |
150,640 |
48,733 |
101,907 |
0.157 |
15,963 |
22 |
150,640 |
52,010 |
98,630 |
0.143 |
14,145 |
23 |
150,640 |
48,864 |
101,776 |
0.131 |
13,363 |
24 |
150,640 |
52,142 |
98,497 |
0.120 |
11,839 |
25 |
150,640 |
48,998 |
101,642 |
0.110 |
11,185 |
RV |
39,177 |
0 |
39,177 |
0.101 |
3,947 |
|
2,922,749 |
1,953,209 |
969,541 |
|
783,549 |
|
|
|
|
IRR |
9.23% |
|
表12-8: 航路2: スラータニー − バンコク/2,000DWT
事業金融 (単位:1,000バーツ)
年 |
便益 |
費用 |
純収益 |
割引率 |
正味現在価値 |
初期投資 |
|
783,549 |
-783,549 |
|
|
1 |
123,228 |
74,857 |
48,371 |
0.899 |
43,487 |
2 |
128,650 |
76,526 |
52,124 |
0.808 |
42,131 |
3 |
134,311 |
73,240 |
61,071 |
0.727 |
44,379 |
4 |
140,220 |
74,881 |
65,339 |
0.653 |
42,687 |
5 |
146,390 |
71,568 |
74,822 |
0.587 |
43,947 |
6 |
152,831 |
73,181 |
79,650 |
0.528 |
42,060 |
7 |
159,556 |
69,838 |
89,718 |
0.475 |
42,593 |
8 |
166,576 |
71,422 |
95,154 |
0.427 |
40,613 |
9 |
174,572 |
45,976 |
128,596 |
0.384 |
49,346 |
10 |
182,951 |
45,482 |
137,469 |
0.345 |
47,425 |
11 |
182,951 |
41,378 |
141,573 |
0.310 |
43,910 |
12 |
182,951 |
44,649 |
138,302 |
0.279 |
38,565 |
13 |
182,951 |
41,497 |
141,454 |
0.251 |
35,462 |
14 |
182,951 |
44,769 |
138,182 |
0.225 |
31,144 |
15 |
182,951 |
41,618 |
141,333 |
0.203 |
28,638 |
16 |
182,951 |
44,892 |
138,060 |
0.182 |
25,151 |
17 |
182,951 |
41,742 |
141,209 |
0.164 |
23,127 |
18 |
182,951 |
45,017 |
137,935 |
0.147 |
20,310 |
19 |
182,951 |
41,868 |
141,083 |
0.132 |
18,677 |
20 |
182,951 |
45,144 |
137,807 |
0.119 |
16,401 |
21 |
182,951 |
41,997 |
140,954 |
0.107 |
15,082 |
22 |
182,951 |
45,274 |
137,677 |
0.096 |
13,244 |
23 |
182,951 |
42,128 |
140,823 |
0.086 |
12,179 |
24 |
182,951 |
45,407 |
137,545 |
0.078 |
10,695 |
25 |
182,951 |
42,262 |
140,689 |
0.070 |
9,835 |
RV |
39,177 |
0 |
39,177 |
0.063 |
2,462 |
|
3,338,798 |
1,893,095 |
1,445,703 |
|
783,549 |
|
|
|
|
IRR |
11.23% |
|
表12-9: 航路3: ソンクラー − バンコク/4,000DWT
事業金融 (単位:1,000バーツ)
年 |
便益 |
費用 |
純収益 |
割引率 |
正味現在価値 |
初期投資 |
|
1,114,551 |
-1,114,551 |
|
|
1 |
223,151 |
122,434 |
100,717 |
0.862 |
86,865 |
2 |
232,969 |
124,807 |
108,162 |
0.744 |
80,455 |
3 |
243,220 |
120,133 |
123,087 |
0.642 |
78,964 |
4 |
253,922 |
122,468 |
131,454 |
0.553 |
72,733 |
5 |
265,094 |
117,754 |
147,340 |
0.477 |
70,311 |
6 |
276,758 |
120,049 |
156,709 |
0.412 |
64,496 |
7 |
288,936 |
115,294 |
173,641 |
0.355 |
61,636 |
8 |
301,649 |
117,548 |
184,101 |
0.306 |
56,361 |
9 |
316,128 |
65,795 |
250,333 |
0.264 |
66,097 |
10 |
331,302 |
64,116 |
267,186 |
0.228 |
60,844 |
11 |
347,205 |
53,508 |
293,697 |
0.196 |
57,682 |
12 |
363,870 |
53,161 |
310,710 |
0.169 |
52,630 |
13 |
381,336 |
43,437 |
337,899 |
0.146 |
49,364 |
14 |
381,336 |
48,092 |
333,244 |
0.126 |
41,988 |
15 |
381,336 |
43,610 |
337,726 |
0.109 |
36,700 |
16 |
381,336 |
48,266 |
333,070 |
0.094 |
31,216 |
17 |
381,336 |
43,786 |
337,550 |
0.081 |
27,285 |
18 |
381,336 |
48,444 |
332,892 |
0.070 |
23,207 |
19 |
381,336 |
43,965 |
337,371 |
0.060 |
20,285 |
20 |
381,336 |
48,625 |
332,711 |
0.052 |
17,253 |
21 |
381,336 |
44,148 |
337,188 |
0.045 |
15,080 |
22 |
381,336 |
48,810 |
332,526 |
0.039 |
12,827 |
23 |
381,336 |
44,335 |
337,001 |
0.033 |
11,211 |
24 |
381,336 |
48,999 |
332,338 |
0.029 |
9,536 |
25 |
381,336 |
44,526 |
336,811 |
0.025 |
8,335 |
RV |
55,728 |
0 |
55,728 |
0.021 |
1,189 |
|
6,494,894 |
2,679,844 |
3,815,051 |
|
1,114,551 |
|
|
|
|
IRR |
15.95% |
|
表12-10: 航路4: バンサファン − 東部海岸地域/1,000DWT
事業金融 (単位:1,000バーツ)
年 |
便益 |
費用 |
純収益 |
割引率 |
正味現在価値 |
初期投資 |
|
588,805 |
-588,805 |
|
|
1 |
27,877 |
30,347 |
-2,470 |
1.004 |
-2,480 |
2 |
29,104 |
31,509 |
-2,406 |
1.008 |
-2,425 |
3 |
30,384 |
29,129 |
1,256 |
1.012 |
1,270 |
4 |
31,721 |
30,270 |
1,451 |
1.016 |
1,474 |
5 |
33,117 |
27,869 |
5,248 |
1.020 |
5,352 |
6 |
34,574 |
28,989 |
5,585 |
1.024 |
5,718 |
7 |
36,095 |
26,566 |
9,529 |
1.028 |
9,795 |
8 |
37,683 |
27,665 |
10,019 |
1.032 |
10,338 |
9 |
39,492 |
25,219 |
14,273 |
1.036 |
14,786 |
10 |
41,388 |
26,295 |
15,093 |
1.040 |
15,697 |
11 |
43,374 |
24,011 |
19,363 |
1.044 |
20,218 |
12 |
45,456 |
25,810 |
19,646 |
1.048 |
20,594 |
13 |
47,638 |
24,074 |
23,564 |
1.052 |
24,798 |
14 |
49,925 |
25,727 |
24,198 |
1.056 |
25,565 |
15 |
52,321 |
22,756 |
29,566 |
1.061 |
31,359 |
16 |
54,833 |
24,342 |
30,490 |
1.065 |
32,467 |
17 |
57,465 |
21,301 |
36,164 |
1.069 |
38,659 |
18 |
57,465 |
23,642 |
33,822 |
1.073 |
36,299 |
19 |
57,465 |
21,391 |
36,073 |
1.077 |
38,867 |
20 |
57,465 |
23,733 |
33,731 |
1.082 |
36,486 |
21 |
57,465 |
21,483 |
35,981 |
1.086 |
39,073 |
22 |
57,465 |
23,826 |
33,638 |
1.090 |
36,673 |
23 |
57,465 |
21,577 |
35,888 |
1.094 |
39,279 |
24 |
57,465 |
23,921 |
33,544 |
1.099 |
36,857 |
25 |
57,465 |
21,673 |
35,792 |
1.103 |
39,482 |
RV |
29,440 |
0 |
29,440 |
1.107 |
32,604 |
|
864,840 |
1,109,450 |
-244,610 |
|
588,805 |
|
|
|
|
IRR |
-0.39% |
|
表12-11: 航路5: スラータニー − 東部海岸地域/1,000DWT
事業金融 (単位:1,000バーツ)
年 |
便益 |
費用 |
純収益 |
割引率 |
正味現在価値 |
初期投資 |
|
588,805 |
-588,805 |
|
|
1 |
19,416 |
29,274 |
-9,858 |
1.033 |
-10,180 |
2 |
20,270 |
30,436 |
-10,166 |
1.066 |
-10,842 |
3 |
21,162 |
28,055 |
-6,894 |
1.101 |
-7,592 |
4 |
22,093 |
29,197 |
-7,104 |
1.137 |
-8,080 |
5 |
23,065 |
26,796 |
-3,731 |
1.174 |
-4,381 |
6 |
24,080 |
27,916 |
-3,836 |
1.213 |
-4,653 |
7 |
25,139 |
25.493 |
-353 |
1.253 |
-443 |
8 |
26,246 |
26,591 |
-346 |
1.293 |
-447 |
9 |
27,505 |
24,146 |
3,360 |
1.336 |
4,488 |
10 |
28,826 |
25,222 |
3,604 |
1.379 |
4,971 |
11 |
30,209 |
22,938 |
7,271 |
1,425 |
10,358 |
12 |
31,659 |
24,737 |
6,922 |
1.471 |
10,183 |
13 |
33,179 |
23,003 |
10,175 |
1.519 |
15,458 |
14 |
34,772 |
24,803 |
9,968 |
1.569 |
15,639 |
15 |
36,441 |
23,070 |
13,370 |
1.620 |
21,662 |
16 |
38,190 |
24,870 |
13,319 |
1.673 |
22,284 |
17 |
40,023 |
23,138 |
16,885 |
1.728 |
29,173 |
18 |
41,944 |
24,939 |
17,005 |
1.784 |
30,341 |
19 |
43,957 |
23,208 |
20,750 |
1.843 |
38,233 |
20 |
46,067 |
25,009 |
21,058 |
1.903 |
40,070 |
21 |
48,278 |
22,844 |
25,434 |
1.965 |
49,980 |
22 |
50,596 |
24,492 |
26,104 |
2.029 |
52,972 |
23 |
53,024 |
21,514 |
31,510 |
2.096 |
66,033 |
24 |
55,570 |
23,094 |
32,475 |
2.164 |
70,280 |
25 |
58,237 |
20,046 |
38,191 |
2.235 |
85,351 |
RV |
29,440 |
0 |
29,440 |
2.308 |
67,946 |
|
614,242 |
1,101,647 |
-487,405 |
|
588,805 |
|
|
|
|
IRR |
-3.17% |
|
表12-12: 航路6: ソンクラー − 東部海岸地域/1,000DWT
事業金融 (単位:1,000バーツ)
年 |
便益 |
費用 |
純収益 |
割引率 |
正味現在価値 |
初期技資 |
|
588,805 |
-588,805 |
|
|
1 |
26,904 |
30,060 |
-3,156 |
0.995 |
-3,140 |
2 |
28,088 |
31,223 |
-3,135 |
0.990 |
-3,103 |
3 |
29,324 |
28,842 |
482 |
0.985 |
475 |
4 |
30,614 |
29,984 |
630 |
0.980 |
618 |
5 |
31,961 |
27,582 |
4,379 |
0.975 |
4,268 |
6 |
33,368 |
28,703 |
4,665 |
0.970 |
4,524 |
7 |
34,836 |
26,280 |
8,556 |
0.965 |
8,255 |
8 |
36,369 |
27,378 |
8,991 |
0.960 |
8,630 |
9 |
38,114 |
24,933 |
13,182 |
0.955 |
12,588 |
10 |
39,944 |
26,008 |
13,935 |
0.950 |
13,240 |
11 |
41,861 |
23,725 |
18,136 |
0.945 |
17,144 |
12 |
43,870 |
25,524 |
18,347 |
0.940 |
17,254 |
13 |
45,976 |
23,790 |
22,186 |
0.936 |
20,758 |
14 |
48,183 |
25,590 |
22,593 |
0.931 |
21,031 |
15 |
50,496 |
22,930 |
27,566 |
0.926 |
25,529 |
16 |
52,920 |
24,543 |
28,377 |
0.921 |
26,146 |
17 |
55,460 |
21,529 |
33,931 |
0.917 |
31,104 |
18 |
58,122 |
23,071 |
35,051 |
0.912 |
31,966 |
19 |
60,912 |
19,983 |
40,928 |
0.907 |
37,136 |
20 |
63,836 |
21,448 |
42,387 |
0.903 |
38,263 |
21 |
66,900 |
18,279 |
48,621 |
0.898 |
43,666 |
22 |
70,111 |
19,659 |
50,452 |
0.894 |
45,080 |
23 |
73,476 |
16,400 |
57,076 |
0.889 |
50,738 |
24 |
77,003 |
17,686 |
59,317 |
0.884 |
52,461 |
25 |
80,699 |
14,329 |
66,370 |
0.880 |
58,400 |
RV |
29,440 |
0 |
29,440 |
0.875 |
25,772 |
|
851,158 |
1,101,930 |
-250,772 |
|
588,805 |
|
|
|
|
IRR |
0.51% |
|
|