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Ministry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources

Directorate General of ElectricityDirectorate General of Electricity

Republic of IndonesiaRepublic of Indonesia

Tokyo,Tokyo, OctoberOctober 1717,, 20112011

Electricity Investment OpportunityElectricity Investment Opportunity

In Indonesia Economic Development CorridorsIn Indonesia Economic Development Corridors

PresentedPresentedatat

The 12The 12thth IndonesiaIndonesia Japan Energy Round TableJapan Energy Round Table


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ACCELERATION AND EXPANSION OF INDONESIAACCELERATION AND EXPANSION OF INDONESIA

ECONOMIC DEVELOPMENT (ECONOMIC DEVELOPMENT (MP3EIMP3EI) 2011) 2011--20252025

The Illustration of

Indonesias Economic

Transformation

Acceleration


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POSTURE OF INDONESIA ECONOMIC CORRIDOR (EC)POSTURE OF INDONESIA ECONOMIC CORRIDOR (EC)

The development of Economic Corridors requires a large amount of electricity supply. Under

MP3EI, the additional electricity supply needed in Indonesia by the year 2025 is projected to reach

about 90,000 MW. Of these, most of the electricity will be used to support the construction and

development of major economic activities in the corridor.

1) Sumatra EC as a Center for

Production and Processing of

Natural Resources and As Nations

Energy Reserves

2) Java EC as a Driver for National

Industry and Service Provision

3) Kalimantan EC as a Center forProduction and Processing of

National Mining and Energy

Reserves

4) Sulawesi EC as a Center for

Production and Processing of

National Agricultural, Plantation,

Fishery, Oil & Gas, and Mining

5) Bali Nusa Tenggara EC as a

Gateway for Tourism and National

Food Support

6) Papua Kepulauan Maluku EC

as a Center for Development of

Food, Fisheries, Energy, and

National Mining


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NATIONAL ENERGY POLICYNATIONAL ENERGY POLICY(Presidential Regulation No.5/2006)(Presidential Regulation No.5/2006)

Reduce oil share from energy mix

More new and renewable energy sources (e.g. bio-fuel, geothermal, solar,

hydro, and wind power more than 17% in year 2025)

Intensify energy diversification (fuel switching)

Improve energy efficiency (energy elasticity < 1 ).

2025

(Optimized)

2025

(BaU)

Optimization

of Energy

Management

2009(CO2 ~ 370 mill. Ton)

(CO2 ~ 1,150 mill. Ton) (as Presidential Regulation No. 5/2006)(CO2 ~ 950 mill. Ton)


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ENERGY MIX - 2010

NATIONAL ENERGY SUPPLY MIXNATIONAL ENERGY SUPPLY MIX

Oil

47.5%

Coal

26.6%

Gas

22.1%

Hydro

2.5% Geothermal1.3%

National Energy Supply and Utilization System

(SISPENNAS ) is heavily dependent on fossil

fuel (96.2%), consist of: oil (47.5%), gas

(22.1%) and coal (26.6%), which produceGHGs emission

Energy consumption is increasing (7% per

year)

Energy is still subsidized by the government Total electricity installed capacity only reached

about 35 GW

Electrification ratio about 67.2%

Electricity growth about 6.7%

Energy utilization is not efficient

Utilization of renewable energy is not optimal.


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SUMATERA : Generation: 5.711 MW

275 kV : 1.027 kms 150 kV : 9.398 kms 70 kV : 456 kms MV : 73.700 kms LV : 92.262 kms

JAMALI : Generation: 25.606 MW 500 kV : 5.099 kms

150 kV : 13.505 kms 70 kV : 3.757 kms MV : 133.670 kms LV : 219.084 kms

Nusa Tenggara: Generation: 335 MW

150 kV : 83 kms MV : 7.676 kms LV : 7.501 kms

KALIMANTAN : Generation: 1.376 MW 150 kV : 1.824 kms 70 kV : 123 kms MV : 23.907 kms LV : 22.537 kms

SULAWESI : Generation: 1.498 MW

150 kV : 3.000 kms 70 kV : 552 kms MV : 24.361 kms LV : 25.404 kms

MALUKU : Generation: 216 MW MV : 4.585 kms LV : 2.364 kms

PAPUA : Generation: 211 MW MV : 2.074 kms LV : 3.558 kms

: existing transmission

: plan transmission

: Generation

TOTALTOTAL GENERATION INSTALL CAPACITY :GENERATION INSTALL CAPACITY : 335.313 MW5.313 MW

PANJANG JARINGAN:PANJANG JARINGAN:-- 500 KV : 5.500 KV : 5.099099 kmskms-- 275 KV :275 KV : 1.0271.027 kmskms-- 150 KV : 2150 KV : 27.8107.810 kmskms-- 70 KV : 4.70 KV : 4.888888 kmskms-- MMV (Medium Voltage)V (Medium Voltage) : 2: 270.21470.214 kmskms-- LVLV (Low Voltage)(Low Voltage) : 3: 372.70972.709 kmskms

Indonesian Power Sector Infrastructure

(Current Status)


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Oil share in electricity production is still high, because:

DPP that should be operated in peak load period, is operating inbase load period to fulfill the demand (mostly happened in Outside

Java-Bali system)

Several CCPP and GTPP in the Java-Bali system are operating

utilizing oil as primary energy because of lack of gas supply.

Total installed capacity is about 35,313 MW,

which consist of those owned by PLNs (27,849 MW),

IPPs (6,331 MW) and PPUs (1,133 MW).

POWER GENERATION CURRENT CONDITIONPOWER GENERATION CURRENT CONDITION

Power Generation by Owner

Power Generation by Type

Electricity Production

by Energy Mix

Power generation is still dominated by CFPP, then followed by

CCPP, DPP, HEPP, GTPP, Geo PP, MHPP, GEPP and WTPP.

Note:

CFPP : Coal Fired Power Plant

CCPP : Combine Cycle Power Plant

DPP : Diesel Power Plant

HEPP : Hydro Electric Power Plant

GTPP : Gas Turbine Power Plant

GeoPP : Geothermal Power Plant

MHPP : Mini Hydro Power Plant

GEPP : Gas Engine Power Plant

WTPP : Wind Turbine Power Plant

CGPP= Coal Gasification

Power Plant


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FUEL ENERGY DIVERSIFICATION POLICYFUEL ENERGY DIVERSIFICATION POLICY

(Constraints and Opportunities)(Constraints and Opportunities)

CONSTRAINTS:

Energy demand is still high and increasing

Location of energy supply is far away from energy demand location

Dependence on oil is still high

Development of new and renewable energy is not optimal yet

Energy utilization efficiency is still low.

OPPORTUNITIES:

Oil resources availability will be limited and expensive

Strong government commitment to encourage the utilization of new and renewable

energyRenewable energy potential is big and scattered

Energy saving potential is still significant

Availability of advanced technology.


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ENERGY MIX FOR POWER GENERATIONENERGY MIX FOR POWER GENERATION

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Oil39% 37% 27% 36% 25% 22% 19% 8.11% 7% 5% 4%

Bio Diesel 0% 0% 0% 0% 0% 0% 0.08% 0.50% 0.5% 0.5% 0.5%

Hydro 10% 8% 8% 9% 8% 12% 7% 6.77% 6% 6% 6%

Geothermal 3% 3% 3% 3% 3% 3% 2% 2.17% 2% 3% 3%

Gas 16% 15% 19% 17% 25% 25% 26% 25.78% 25% 26% 27%

Coal 33% 37% 43% 35% 39% 38% 46% 56.66% 59% 60% 59%

0%

20%

40%

60%

80%

100%

Electricity efficiency effort is conducted through diversification of primary energy inpower generation (supply side) by optimizing utilization of gas, replacement of HSD

to MFO, increasing of coal utilization, and developing of renewable power

generation

Oil utilization is dedicated to isolated/remote areas with a higher priority for

renewable energy resources Gas and coal given priority to reduce dependence on oil in power generation.


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Total power generation that will be developed from 2011 -2019 is about of 55.8 GW

or in average 6.2 GW p.a

PLN will develop about of 57% of the total capacity and the rest (43%) will be

developed by IPP/private

Diesel Power Plant will still be developed, but only dedicated to isolated/remote area.

POWER GENERATION DEVELOPMENT PLANNINGPOWER GENERATION DEVELOPMENT PLANNING


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INVESTMENT REQUIREMENT 2011INVESTMENT REQUIREMENT 2011 20192019

InfrastructureInfrastructure 20112011 20122012 20132013 20142014 20152015 20162016 20172017 20182018 20192019 TOTALTOTAL

Generation 12,798 6,542 7,978 12,790 4,504 2,934 4,014 4,816 5,211 61,587

Transmission 1,081 1,204 534 808 750 321 97 155 235 5,185

Substation 1,291 1,165 793 916 639 638 428 537 512 6,919

Distribution SystemMV-Medium Voltage 568 501 425 449 581 486 538 545 511 4,604

LV-Low Voltage 187 189 192 203 217 206 219 218 195 1,826

Distribution Substation 198 184 194 193 221 210 236 247 254 1,937

TOTAL 16,122 9,786 10,116 15,359 6,913 4,795 5,532 6,518 6,918 82,058

(in million USD)


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2011 2019

TARGET OF ENERGY MIX FOR POWER GENERATION

Coal46%

Oil19%

Geothermal2%

Gas26%

Hydro7%

Coal58%

Oil3%

Geothermal13%

Gas

21%

Hydro5%

Electricity efficiency effort is conducted through diversification of primary energy in powergeneration (supply side) by optimizing utilization of gas, replacement of HSD to MFO,

increasing coal utilization, and developing renewable power generation

Oil utilization is dedicated to isolated/remote areas with a higher priority for renewable

energy resources

Gas and coal are given priority to reduce dependence on oil in power generation.


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Fast Track Program 10,000 MW Phase IFast Track Program 10,000 MW Phase I

1

Sumatera 10 Project (1.425 MW)

1.CFPP NAD Meulaboh (2x110 MW)

2.CFPP SUMUT Pangkalansusu (2x220 MW)

3.CFPP SUMBAR Teluk Sirih (2x112 MW)

4.CFPP 1 RIAU - Bengkalis (2x10 MW)

5.CFPP 2 RIAU Selat Panjang (2x7 MW) *)

6.CFPP KEP. RIAU -Tj. Balai Karimun (2x7 MW)

7.CFPP RIAU - Tenayan (2x100 MW)

8.CFPP 3 BANGKA Bangka Baru (2x30 MW)

9.CFPP 4 BANGKA Belitung (2x16,5 MW

10.CFPP LAMPUNG Tj. Selaki (2x100 MW)

Jawa-Bali 10 Project (7.490 MW)

11.CFPP 1 BANTEN Suralaya (1x625 MW)

12.CFPP 2 BANTEN - Labuan (2x300 MW)

13.CFPP 3 BANTEN - Lontar (3x315 MW)

14.CFPP 1 JABAR - Indramayu (3x330 MW)

15.CFPP 2 JABAR Pelabuhan Ratu (2x350 MW)16.CFPP 1 JATENG Rembang (2x315 MW)

17.CFPP 2 JATENG Cilacap Baru (1x660 MW)

18.CFPP 1JATIM Pacitan (2x315 MW)

19.CFPP 2 JATIM - Paiton (1x 660 MW)20. CFPP 3JATIM Tj. Awar Awar (2x350 MW)

Nusa Tenggara 4 Project (117 MW)

21.CFPP 1 NTB Bima (2x10 MW)

22.CFPP 2 NTB Lombok (2x25 MW)

23.CFPP 1 NTT Ende (2x7 MW)

24.CFPP 2 NTT Kupang (2x16,5 MW)

Kalimantan 5 Project (605 MW)

25.CFPP 1 KALBAR Parit Baru (2x50 MW)

26.CFPP 2 KALBAR Bengkayan (2x27,5 MW)

27.CFPP 1 KALTENG Pulang Pisau (2x60 MW)28.CFPP 1 KALSEL Asam Asam (2x65 MW)

29.CFPP KALTIM Tl. Balikpapan (2x100 MW)

Sulawesi 4 Project (220 MW)

30.CFPP SULUT Amurang (2x25 MW)

31.CFPP GORONTALO Anggrek (2x25 MW)

32.CFPP SULTRA Kendari (2x10 MW)

33.CFPP SULSEL Barru (2x50 MW)

Maluku 2 Project (46 MW)

34.CFPP MALUT - Tidore (2x8 MW)

35.CFPP MALUKU Ambon (2x15 MW)

Papua 2 Project (34 MW)

36.CFPP 1 PAPUA - Timika (2x7 MW)

37.CFPP 2 PAPUA Jayapura (2x10 MW)

2

3

4

5

6

7

8

9

11

19

2221

23

24

26

25

2728

29

31

30

32

33

34

35

37

36

10

13

1215

14

17

20

18

1611

*) Terminate

10,000 MW Fast Track Program Phase I in 2006, of which all power generation utilize coal as primary energy source. Thisprogram aims at replacing existing Diesel Power Plant with new Coal Fired Power Plant, as well as to fulfill the electricity

demand growth. Through this program, the fuel cost saving is expected reach about Rp. 129 Trillion p.a


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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

CFPP 2 BANTEN (2 x 300 MW) - Labuan

CFPP 1 BANTEN (1 x 625 MW) - Suralaya

CFPP 3 BANTEN (3 x 315 MW) - Lontar

CFPP 2 SULUT (2 x 25 MW) - Amurang

CFPP KALSEL ( 2 x 65 MW) - Asam-asam

CFPP 2 JATIM (1 x 660 MW) - Paiton

CFPP 3 BABEL (2 x 30 MW) - Bangka Baru

CFPP 1 JATENG (2 x 315 MW) - Rembang

CFPP 1 JABAR (3 x 330 MW) - Indramayu

CFPP KEPRI (2 x 7 MW) - Tanjung Balai Karimun

CFPP SULTRA (2 x 10 MW) - Kendari

CFPP 1 NTT (2 x 7 MW) - Ende

CFPP LAMPUNG (2 x 100 MW) - Tarahan Baru

CFPP SULSEL (2 x 50 MW) - Barru

CFPP 1 JATIM (2 x 315 MW) - Pacitan

CFPP MALUKU UTARA (2 x 7 MW) - Tidore

CFPP 2 JABAR (3 x 350 MW) - Palabuhan Ratu

CFPP 2 SUMUT ( 2 x 220 MW) - Pangkalan Susu

CFPP 2 PAPUA (2 x 10 MW) - Jayapura

STATUS FAST TRACK PROGRAM 10,000 MW PHASE I AS TODAY


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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

CFPP 2 PAPUA (2 x 10 MW) - Jayapura

CFPP NAD (2 x 110 MW) - Nagan Raya

CFPP SUMBAR (2 x 112 MW) - Teluk Sirih

CFPP 4 BABEL (2 x 16,5 MW) - Belitung

CFPP 2 NTT (2 x 16,5 MW) - Kupang

CFPP 1 NTB (2 x 10 MW) - Bima

CFPP GORONTALO (2 x 25 MW) - Anggrek

CFPP 2 NTB (2 x 25 MW) - Lombok

CFPP 3 JATIM (2 x 350 MW) - Tanjung Awar-Awar

CFPP 1 KALBAR (2 x 50 MW) - Parit Baru

CFPP MALUKU (2 x 15 MW) - Ambon

CFPP 2 JATENG (1 x 660 MW) - Adipala

CFPP 2 KALBAR (2 x 27,5 MW) - Bengkayang

CFPP 1 KALTENG (2 x 60 MW) - Pulang Pisau

CFPP KALTIM (2 x 100 MW) - Teluk Balikpapan

CFPP 1 RIAU (2 x 10 MW) - Bengkalis

CFPP 2 RIAU (2 x 7 MW) - Selat Panjang

CFPP RIAU (2 x 110 MW) - Tenayan

CFPP 1 PAPUA (2 x 7 MW) - Timika

STATUS FAST TRACK PROGRAM 10,000 MW PHASE I AS TODAY


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FAST TRACK PROGRAM 10,000 MW PHASE IIFAST TRACK PROGRAM 10,000 MW PHASE II

SUMATERA

HEPP : 204 MW

GeoPP : 1.767 MW

CFPP : 531 MW

CGPP : 16 MW

TOTAL : 2.518 MW

KALIMANTAN

CFPP : 612 MW

CGPP : 8 MW

CCPP : 120 MW

GTPP : 100 MW

TOTAL : 840 MW

SULAWESI

GeoPP : 145 MW

CFPP : 360 MW

CGPP : 24 MW

CCPP : 240 MWTOTAL : 769 MW

MALUKU

GeoPP : 35 MW

CFPP : 14 MW

CGPP : 24 MW

TOTAL : 73 MW

PAPUA

CFPP : 116

MW

TOTAL : 116

MW

NTT

CGPP : 16 MW GeoPP : 10 MW

TOTAL : 26 MW

NTB

GeoPP : 40 MW

CFPP : 70 MW

TOTAL : 110 MW

JAMALI

GeoPP : 1.970 MW

CFPP : 1.600 MW

CCPP : 500 MW HEPP : 1.000 MW

TOTAL : 5.070 MW

TOTAL

HEPP : 1.204 MW

GeoPP : 3.967 MW

CFPP : 3.303 MW

CGPP : 88 MW

GTPP : 100 MW

CCPP : 860 MW

TOTAL : 9.522 MW

10,000 MW Fast Track Program Phase II in 2010, which consist of various primary energy source, of

which :

Hydro : 12.6%

Geothermal : 41.7% Coal : 35.6%

Gas : 10.1%.


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COMPOSITION OF FAST TRACK PROGRAM 10,000 MWCOMPOSITION OF FAST TRACK PROGRAM 10,000 MW

PHASE II BASED ON IT DEVELOPERPHASE II BASED ON IT DEVELOPER

PLN+IPP:

92 Project, 9,522 MW

PLN: 21 Project, 4,216 MWIPP: 71 Project, 5,306 MW

Note:CFPP : Coal Fired Power Plant

CCPP : Combine Cycle Power Plant

HEPP : Hydro Electric Power Plant

GTPP : Gas Turbine Power Plant

GeoPP : Geothermal Power Plant

CGPP : Coal Gasification Power Plant


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PLN (21 project, 4,216 MW):

Prepare for F/S: 8 project (1,390 MW)

Land Acquisition: 1 project (1,000 MW)

Tender: 8 project (1,672 MW) Construction: 4 project (154 MW)

IPP (71 project, 5,306 MW):

PPA finished: 8 project (975 MW)

Tender of Geothermal Mining Working Area (WKP) 20 project

(1,905 MW)

Tender: 42 project (2,226 MW)

Terminate:1 project (200 MW)

PROGRESS OF FAST TRACK PROGRAM 10,000 MW PHASE IIPROGRESS OF FAST TRACK PROGRAM 10,000 MW PHASE II


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20

Planning

The Government issue the National Electricity General Plan RUKN

The Local Government issue the Regional Electricity General Plan RUKD

Licensee provide the Electricity Business Plan RUPTL

RUKN, RUKD and RUPTL will be reviewed every year (Rolling Plan).

Implementer

Other State Own Enterprise (BUMN), Local Own Enterprise (BUMD), Private and Cooperative

BUMN given the first priority

Planning

The Government issue the National Electricity General Plan RUKN

The Local Government issue the Regional Electricity General Plan RUKD

Licensee provide the Electricity Business Plan RUPTL

RUKN, RUKD and RUPTL will be reviewed every year (Rolling Plan).

Implementer

Other State Own Enterprise (BUMN), Local Own Enterprise (BUMD), Private and Cooperative

BUMN given the first priority

Procurement Process

Bidding

Direct Selection

Direct Appointee: renewable energy power plant, marginal gas, mine mounth power plant,

excess power, system in crisis condition, and expansion of the existing/installed power plant.

Financing

State Funding (APBN)

PLNs Funding : SLA, obligation, loan, revenue

Private : for private projects (IPP).

Procurement Process

Bidding

Direct Selection

Direct Appointee: renewable energy power plant, marginal gas, mine mounth power plant,

excess power, system in crisis condition, and expansion of the existing/installed power plant.

Financing

State Funding (APBN)

PLNs Funding : SLA, obligation, loan, revenue

Private : for private projects (IPP).

INVESTMENT MECHANISM

Documents

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