Institutional funding readiness overview for PT Sapta Borneo Utama Integrated Sugar Factory, Ethanol Production, Biomass Power and Carbon Credit Development Project.
| Category | Status | Remarks |
|---|---|---|
| Corporate Documentation | COMPLETE | Company profile, registration, resolutions and governance package available. |
| Financial Model | COMPLETE | Financial model and project finance structure available. |
| Land Acquisition & Site Control | VERIFIED / ADVANCED | 500 Ha core plantation established within verified 576.94 Ha boundary; site access available for lender and EPC review. |
| Feedstock Security | VERIFIED / ADVANCED | Core plantation framework available; plasma expansion framework under structured expansion planning for 10,000–20,000 Ha. |
| Offtake Agreements | STRUCTURED | Revenue channels structured; LOI/MOU/offtake documentation under final commercial review with counterparties. |
| EPC Package | ADVANCED | EPC package available; performance bond and completion guarantee under structuring. |
| Permits & Environmental | VERIFIED / ADVANCED | Permitting track identified; AMDAL and regulatory approvals under formal preparation. |
| Insurance Program | STRUCTURING | CAR, liability and business interruption coverage under preparation. |
| Escrow Structure | STRUCTURING | Collection account, DSRA and security arrangements identified within financing structure. |
| Independent Due Diligence | STRUCTURED | Independent legal, technical and environmental review package prepared for appointment. |
| Credit Committee Submission | PREPARATION | Target after completion of mandatory lender requirements. |