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Electricity Supply Effort Plan PT PLN (Persero) 2013-2022
Enacted with the Decree of the Minister of ESDM No. 4092K/21/MEM/2013 dated 31st of December 2013
Jakarta, 21 st of March 2014
1
Outline of Differences of RUPTL 2013-2022 with Previous RUPTLs
• Updating of demand forecast, reduced projection of average electricity demand growth of 8.4% instead of 8.7% in the previous RUPTL.
• Increased growth of electric facility capacity of 60 GW instead of 57 GW in the previous
RUPTL, transmission from 55 ribu kms to 58 ribu kms, GI trafo from 122,000 MVA to
134,000 MVA.
• Required investments at USD 125.2 billion, comprising of PLN generators at USD 372 billion, IPP generators at USD 54.1 billion, transmission + GI at USD 19.4 billion and distribution at USD 14.5 billion.
• PLN investment capacity decreased with the covenant limit of the credit nearly being passed, thus necessitating the following efforts to maintain the sustainability of PLN:
- Strengthening of PLN‘s capital
- Controlling electricity demand
- New business models that would reduce PLN load by relaxing the electricity sector, such
as: power wheeling, granting business concession areas to other parties
• The biggest risk is funding risk and delay of completion of generation and transmission projects
2
Projected Electricity Needs 2013-2022
66
JB: 7,6%
Indonesia: 8,4%
3
TWh
18 44
TWh
IT: 10,8%
26 TWh Kalimantan: 10,7% Sulawesi: 10,8% TWh
Maluku: 10,9%
Sumatra: 10,6%
385 Papua: 10%
144 275
TWh TWh
Nusa Tenggara: 11,1%
385
TWh
188
TWh
2013 2022
Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need (TWh) 189 208 227 246 266 286 308 332 358 387
Electrification Ratio ( % ) 79.6 82.6 85.9 88.9 91.9 93.7 95.3 96.8 97.4 97.8
Additional Capacity of New Generators (including IPP) Increased growth of electricity facilities
MW
• Total additional capacity until 2022 at ± 60 GW.
• Allocation for PLN and IPP
generator projects is only for
ongoing and committed projects.
• Projects whose developer and
funding sources are not yet
determined are called “unallo-
cated“ projects.
• Additional capacity: MW Per Generator Type
PLTU: 38,0 GW
PLTP: 6,0 GW PLTGU:
5,0 GW PLTG/PLTMG:
3,7 GW PLTA/PLTM: 6,5
GW Lainnya: 0,3 GW
4
Additional Capacity of New Generators (including IPP)
Additional capacity 2013-2022:
FTP-1
FTP-2
Regular
: 5,4 GW.
: 17.8 GW
: 36.8 GW
5
Transmission Growth Per Voltage Level (kms)
•
•
•
•
•
•
500 kVAC:
500 kVDC:
275 kVAC:
250 kVDC:
5,648 kms
1,100 kms
6,386 kms
462 kms
39,593kms
3,943 kms
150 kV
70 kV
:
:
Total about 57,132 kms
6
Main Powerhouse Growth Per Voltage Level (MVA)
•
•
•
•
•
•
•
•
500/275 kV:
500/150 kV:
500 kV DC:
275/150 kV:
250 kV DC:
4,000 MVA
35,674 MVA
3,000 MVA
17,070 MVA
600 MVA
480 MVA
72,881 MVA
3,730 MVA
150/70 kV
150/20 kV
70/20 kV
:
:
:
Total about 134,435 MVA
7
Total Projected Energy Mix in Indonesia including IPP
liquefied Natural Gas
Gas
Oil Fuel
Coal
Geothermal
Hydro
8
Import Biomass Solar/Hybrid Coal
Projected Total Energy Mix in Indonesia in 2013 and 2022 Including IPP
9
Total Primary Energy Need in Indonesia including IPP
thousand kL million Ton
bcf
10
COAL
In Need of Investment
PLN Power Plant
IPP Power Plant
Transmission
Distribution
:
:
:
:
37,2 billion US$
54,1 billion US$
19,4 billion US$
14,5 billion US$
billion US$
Total PLN
Total PLN+IPP
: 71,1 billion US$
: 125,2 billion US$
IPP investment contribution over 10 years equals 43% of total investing needs. 11
PLN total investment
Transmission
PLN+IPP total investment
Distribution
PLN+IPP power plant
PLN power plant
Electricity Systems Development in Java-Bali
PLTGU Muara Karang 450 MW (2016)
PLTGU Muara Tawar Add-on Blok 2,3,4 650 MW (2018)
Keterangan:
Existing enerator
Planned generator
GITET 500 kV
Planned GITET 500 kV
SUTET 500 kV Planned SUTET 500 kV
~ PLTU Jawa-5 2x1.000 MW (2019/20)
PLTU Jawa-6
2x1.000 MW (2021)
PLTU Lontar Exp #4 315 MW (2017)
PLTU Banten
625 MW (2016)
PLTU Jawa-1 1.000 MW (2018)
PLTU Jawa-3 2x660 MW (2019/20)
PLTU Indramayu 2x1.000 MW (2022)
PLTU Tj. Awar-awar 2x350 MW (2014)
BANTEN SRLYA MTWAR PLTU 4x1.000 MW ~ PLTU ~ ~ 2x1.000 MW~
SURALAYA
PRIOK MKRNG PLTU Jawa-4
2x1.000 MW (2019/20) CLGON DKSBI IDRMYU
CBTUBRU
CBATU
BKASI KMBNG
PLTGU Jawa-1 800 MW (2017)
CWANG
TMBUN BRAJA PLTU 2x1.000 MW
TJATI B
GNDUL
DEPOK CIBNG
XBOGOR PLTU 1x1.000 MW
CRATA
~ SGliquefie
d Natural
Gas
BDSLN
~ PLTU Madura 2x200 MW (2022)
JATENG IPP PLTU 2x660 MW GRSIK MDCAN ~ CSKAN PS
~ ~ UNGAR
UJBRG TANDES NGBNG
PMliquefied Natural Gas
SBSLN PLTGU Grati 450 MW (2015/16)
SBBRT
PLTU Jawa-7 2x1.000 MW (2021)
CGRliquefied Natural Gas
~ TASIK GRATI RWALO
SOLO
PEDAN PITON CLCAP IPP ADIPALA
PLTU Clk. Bawang 380 MW (2014/15)
KDIRI BANGIL
PLTU Pelabuhan Ratu 3x350 MW (2013/14) PLTA Jatigede
2x55 MW (2017) PLTU Adipala 660 MW (2014)
NE~W ANTOSARI ~
PLTA Rajamandala 47 MW (2017)
PLTU Cilacap 614 MW (2016)
PLTGU Jawa-2 800 MW (2018)
PLTU Central Java 2x950 MW (2018/19)
PLTU Pacitan 2x315 MW (2013)
~
Upper Cisokan PS 4x260 MW (2017)
Matenggeng PS 4x225 MW (2020/21)
PLTMG Pesanggaran 200 MW (2015)
12
Electricity Development System in Sumatra
PLTMG Arun 200 MW 2015 Ulee
Kareng
PLTGU Sumbagut 2 250 MW-2018 PLTGU Sumbagut 1 250 MW-2018
PLTU Pangkalan Susu #1,2: 440 MW-2014/15
#3,4: 400 MW-2016/17
PLTU Riau Kemitraan (PLN-TNB-PTBA)
1200 MW-2018
PLTU Jambi KPS
800 MW-2019/20
PLTU Sumsel 5 & 7
600 MW-2015/16/17
• PLTU Banjarsari
230 MW-2014
• PLTU Keban Agung
225 MW-2014
• PLTU Sumsel-1 MT
600 MW-2020
• PLTU Sumsel-6
600 MW-2019/20
• PLTU Sumsel-8,9,10
3000 MW-2018/19 1 . PLTG Apung
2. PLTG Ex Pulo Gadung
D
Sigli C. Trueng
Banda Aceh Jantho
Bireun Samalanga G Lhokseumawe
P. Labu
P
Idie PLTGU Sumbagut 3,4 500 MW-2018
Tualang Cut
PLTU
Seulawah
Takengon
PLTP Seulawah 110 MW-2021/22
PLTU Nagan Raya
#1,2: 220 MW-2013/14
#3,4: 400 MW-2018/19
A
Peusangan1-2
HEPP
Langsa Blangkjeren Meulaboh U P. Brandan P. Susu
G U PLTU
Meulaboh Binjai
PLTG/MG Peaking Riau & Jambi
300 MW-M2ala0ysia 16
~ Lawe Mamas Mabar
P. Pasir HEPP P. Geli A Blang Pidie Labuhan Lamhotma KIM
Wampu Namorambe
GlugurSei Sei. Kuta Cane HEPP P. Batu RotanDenai
A K.Namu Perbaungan Titi Kuning K. Tanjung
Kisaran
T. Tinggi T . Morawa
Galang TNB Brastagi
Renun HEPP ~
Sidikalang
G . Para Tapak Tuan
P. Siantar Aek Kanopan
Sabulusalam Porsea Tele Malaka
Bagan
Siapi- api ~ Asahan I R. Prapat
HEPP
Asahan III
A HEPP
D. Sanggul
PLTP P Tarutung P. Bukit
Simangkok
PLTP K. Pinang Asahan
Sarulla& ~ IV& V ~P PLTA Asahan III 174 MW-2018
Dumai PLTU ~ L. Angin
Sipaholon HEPP KID
U Sibolga
A PLTA
B. Toru
U ~ Duri G .Tua New
Bagan Batu G G . Sakti
Kandis
Minas
Siak Sri
Indra Pura Perawang
Pd . Sidempuan
PLTP Sarulla I&II 440 MW-2017/18/22
PLTP Sorik Merapi 240 MW-2020/21
Garuda
Sakti
Bangkinang
P. Pangarayan Pasir Putih U Tenayan
PLTP P Panyabungan ~ Teluk
Lembu
S. Merapi Kulim
~ Kt. Panjang
HEPP Simpang4 P. Kerinci
Payakumbuh
P Tembilahan Pd. Luar
PLTA Batang Toru 510 MW-2022
PLTP Muara Laboh 220 MW-2017/18
PLTP Bonjol 165 MW-2022
PLTU Teluk Sirih 224 MW-2013/14
PLTA Merangin 350 MW-2021
PLTP Hulu Lais 110 MW-2018/19
PLTP Kepahiyang 220 MW-2022
Maninjau
HEPP ~
Pariaman Lubuk
Singkarak HEPP ~
Batusangkar Rengat T. Kuantan
Pd. Panjang ~ Alung PIP Pauh
~ Ombilin U
PLTU Riau Kiliranjao Kemitraan
Limo
GIS Kota
S. Haru Salak K. Tungkal
Indarung Solok Aur Duri
P PLTP S. Rumbai Payo Selincah G. Talang Bungus
~ Muara Bulian
Sarolangun
U Sumbar Pess
P G el Muara
Bungo B. Lincir
Kambang U
S. Penuh Bangko PLTU Jambi (KPS)
A S. Lilin
U Muara U
Rupit Merangin
HEPP T.Api-api
3 . IPP Palembang Timur
Borang
G ~
Betung Tl. Kelapa
Mukomuko 3 4 5
Sekayu ~ GIS Kot 2 a I PLTP Hulu
Lais
P 1
6 PLTU
S. Belimbing Keramasan 7
Bukit
Asam
~
Lubuk
Linggau
PLTU U K. Agung
U PLTG/MG Peaking Lampung & Bangka
~ Mariana Tes HEPP U ~ Simpang3
U Prabumulih Pekalongan Kayu
Agung
PLTU Banjarsari M. ENIM ~
Argamakmur PLTG G . Megang T. Tinggi
Lahat ~ Musi HEPP
Sukamerindu
200 MW-2016 Dipasena
Gumawang Mesuji
PLTP P.Baai P L. Balai
P Baturaja PLTP
R. Dedap
Muara
PLTP Lumut Balai 220 MW-2017/18/19 PLTP Rantau Dedap 220 MW-2019/20
Pagar Alam
P. Ratu
Menggala
Dua B . Umpu Sp.Banyak Manna Bukit
Kemuning Kotabumi
PLTP P D. Ranau PLTP Danau Ranau 110 MW-2022
PLTP Suoh Sekincau 220 MW-2021/22
PLTP Ulubelu 220 MW-2012 & 16/17
PLTP Rajabasa 220 MW-2021/22
Metro ~ Besai HEPP
G Sribawono Adijaya
275 kV AC
500 kV AC
HVDC
Tegineneng P
PLTP
S . Sekincau
B. Tegi
HEPP
Natar Gd. Tataan
Sutami ~ Pagelaran Langkapura Suka
Tlk .
Liwa PLTP UluBelu~
New
Tarahan
U
Kalianda
rame K.Agung Betung Bengkunat P
PLTP Wai Tlk. Ratai
~ Tarahan
PLTPP Rajabasa
Ratai
SistSeimstem
JAWJ AWA
13
Electricity System Development in Kalimantan
SABAH (MALAYSIA) PLTU Malinau 6 MW-2015
PLTA Kelai 55 MW-2022
PLTU Kaltim 2
200 MW-2017/18
PLTMG Tj. Selor 15 MW-2015
PLTU Tj. Selor
14 MW-2014
• Pontianak100 MW-2017
Tidang Pale
• U Malinau PLTU Parit Baru 100 MW-2015
• PLTU Embalut (Eksp.) 50 MW-2014
PLTU Pantai Kura-Kura 55 MW-2015 U Parit Baru (FTP2) 100 MW-2016 U
G
Tj. Selor U
PLTU Tj. Redep 14 MW-2014
• PLTG Kaltim Peaking SERAWAK (MALAYSIA)
LTU Kalbar-1 0 MW-2018/19
LTU Kalbar-2
40S0ambMas W 2020/21
2x50 MW-2013 PLTG Kaltim Peaker 2
100 MW-2016
PLTU Kaltim 4 100 MW-
2018
PLTG/MG Bangkanai
280 MW-2015/16/17
PLTA Pade Kembayung 30 MW-2022
PLTA Nanga Pinoh
98 MW-2022
Tj. Redep
• UU
AA
• Talisayan
Muara Wahau
U Maloi
Bengkayang Putussibau
PLTU Kaltim-3 300 MW-2020/21
NAgabang Sangatta
Sintang
U mpawah Sanggau U Bontang
UG G
Siantan U Parit BaruU
Sekadau G
G U U UU
Tayan Melak Kota Bangun Nanga Pinoh PLTGU Senipah
117 MW-2013/17 G Kota Baru Sei Raya
A Puruk Cahu
A U
G
UU PLTU Ketapang PLN: 20 MW-2016
IPP: 14 MW-2016
D
U Karangjoang Muara
Teweh Kuala
Kurun Kota Baru D G GGU
PLTU TeluSkULBAaWliEkSpI
aTEpNaGnAH
220 MW-2014
Sukadana D Sukadana
Manggarsari
U Industri Petung
UU Buntok
Kuaro
U U
Ketapang
D
Kasongan
D PLTSUULKAaWlEsSeI
l 200 MW-2017/18
Palangkaraya Parenggean U Tanjung
U SELATAN New
Palangkaraya Pangkalan Banteng
D
U U
Amuntai
D Nangabulik
PLTU Kalselteng-1 200 MW-2018/19 Sampit
U D U
Barikin Selat
U Pangkalan
PLTA Kusan 65 MW-2022
Sukamara
UU PLTU Kalselteng-3 100 MW-2017/18 Bun Rantau
Kayutangi
AA Kotabaru
Ulin Batu
Licin
D
Kuala Pambuang PLTU Sampit 50 MW-2016
Seberang Barito A
TrisGakti Cempaka
Bandara
Pelaihari
Mantuil
PLTU Asam-Asam 130 MW-2013 PLTU Kalselteng 2 200 MW-2017
Satui
PLTG/MG/GU Kalsel Peaker 1 200 MW-2016
PLTU Pulang Pisau 120 MW-2015 U U
U
14
U
PLTG/MG
PL
PL
PLT
• P
20
• P
40
Singkawang
U
Me
U
Electricity System Development in Sulawesi 2
1. 2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
PLTU Sulut 3 PLTG/MG/GU Minahasa
PLTA Sawangan
PLTU Lease
PLTU Sulbagut 2
PLTP Lahendong V & VI
PLTP Kotamobagu I & II
PLTU Sulut I PLTU Gorontalo
PLTU Sulbagut 1
PLTU Sulbagut 3
PLTG/MG/GU Gorontalo
PLTU Tolitoli
PLTU Palu 3
PLTP Marana/Masaingi
PLTP Borapulu
PLTA Poso 2
PLTA Karama
PLTU Mamuju
PLTA Malea
PLTA Bonto Batu
PLTA Bakaru II PLTGU Sengkang
PLTU Sulsel Barru 2
PLTG/MG/GU Makassar
PLTU Sulsel 2
PLTU Jeneponto 2
PLTA Wotunohu
PLTA Konawe
PLTU Kendari 3
PLTP Laenia
PLTU Raha
PLTU Bau-Bau PLTU Wangi-Wangi
100 MW-2018 150 MW-2016
12 MW-2019
50 MW-2016
200 MW-2021/22
40 MW-2017/18
80 MW-2022
50 MW-2014
50 MW-2015
100 MW-2019/20
60 MW-2018
100 MW -2017
45 MW-2016/17
100 MW-2017
20 MW- 2022
55 MW- 2022
132 MW-2021/22
450 MW-2020/21
50 MW-2016
90 MW-2020
110 MW-2019
126 MW-2020
180 MW-2013
100 MW-2017
600 MW-2016/17/18
400 MW-2018/19
200 MW-2018
20 MW-2021
50 MW-2021
100 MW-2018
20 MW-2022
6 MW-2016
14 MW-2014
6 MW-2015/16
Likupang
3 Paniki Bitung Teling Ranomut
1 D
Tasik Ria A Kema
4 U
Sawangan Tomohon U
P P Tonsealama
Kawangkoan 5
Otam
Leok
Tolito1li 3 U D
Lopana 6 U P
9 U
8 KALIMANTAN
TIMUR GORONTALO 10 U
Lolak Bintauna Buroko A
U
Isimu
P7 Bangkir D Botupingge
11 Moutong
12 G
Marisa
SULAWESI UTARA
Molibagu
Tilamuta UU
Tambu
14 U U
Silae 15 P
Bunta
D Talise Ampana
U
U
16 Palu Baru
P Luwuk
Poso Toili
SULAWESI
TENGAH G
Pasangkayu
SULAWESI
BARAT
A
Tentena A
Kolonedale
17 Topoyo
18 A Mamuju Baru
1U9 Malili
Mamuju Wotu
Bungku
20A Palopo
SULAWESI
TENGGARA A
22 Makale
21 Polman A A A
Majene Lasusua Bakaru Enrekang
28 A
Siwa
Sidrap SULAWESI
SELATAN Sengkang
23
29 Pinrang
Pare 30 U
U D A U Kolaka
Kendari P Unaaha G
31 GU
G
24 U Soppeng U
Barru
Andolo Bone
25 32U
Raha
Tonasa Pangkep
Maros Kajuara Kasipute Bosowa
Tello D
G
Daya Baru Sinjai S ungguminasa
U
33 26U U
34 Bantaeng U U
Jeneponto Bulukumba Bau-Bau Tallasa
2U 7 Bantaeng Smelter Punagaya
U U
15
1. PLTU Am
2. PLTU Am
3. PLTP Tul
Electricity System Development in Maluku
Taniwel 8A
ACSR 1x240 mm2 30 km (2016)
A
9 A Bula
Piru A
6 A
ACSR 1x240 mm2
55 km (2016)
A ACSR 1x240 mm
2
15 km (2017)
ACSR 1x240 mm2
Masohi 7 G A
Kairatu A 105 km (2016)
2 U1U
Waai
U
4 Tulehu
P3 Passo
Haruku
Wayame
5G Sirimau
bon
bon 2
ehu PLTU Ambon 3
PLTMG Ambon
PLTA Wai Tala
PLTMG Seram
PLTM Sapalewa
PLTM Nua PLTU Tidore
PLTU Tidore 2
PLTMG Ternate
PLTU Sofifi
PLTP Jailolo
PLTU Tobelo
30 MW-2014/15 30 MW-2016
20 MW-2018
15 MW-2020
50 MW-2016
54 MW-2019/20
10 MW-2016
8 MW-2016/17
8 MW-2017
14 MW-2014
14 MW-2016
20 MW-2016
6 MW-2015
10 MW-2019
14 MW-2019/20
Tobelo15 U
M
4. 5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
ACSR 1x240 mm2
110 km (2019)
14P P Jailolo
ACSR 1x240 mm2
42 km (2019)
ACSR 1x240 mm2
72 km (2019)
1G2
1U0 ACSR 1x240 mm2
23 km (2019) Maba
1U3 11
16
Electricity System Development in Papua
11 10 9 12
3 1
4 2 5 8
6
7
1. 2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
PLTU Holtekamp 1&2 PLTU Skouw
PLTA Genyem 1&2
PLTMG Jayapura 1&2
PLTU Jayapura 3
PLTA Baliem
PLTU Timika
PLTU Nabire
PLTU Biak
PLTU Manokwari
PLTA Warsamson
PLTU Sorong
50 MW-2014&16 30 MW-2018
30 MW-2014&17
40 MW-2016&20
50 MW-2021/22
50 MW-2016-18
28 MW-2015
14 MW-2017
14 MW-2017
14 MW-2017
47 MW-2018/19
30 MW-2017
17
Electricity System Development in Lombok
GI Bayan
ACSR 1x240 mm2
35 km - 2018 ACSR 1x240 mm2
41 km (2018) U5 A
A ACSR 1x240 mm2
15 km 2017 7P 6U GH Tanjung
U4 A
ACSR 1x240 mm2
12 km - 2014 ACSR 1x240 mm2
15 km 2014
GI Pringgabaya
3 G 0
GI Ampenan
GI Rembiga Kabel Tanah 3 km - 2014
ACSR 1x240 mm2
30 km - 2013 D
GI Mantang
GI Selong
1 GI Jeranjang U
U 2 ACSR 1x240 mm2
15 km - 2014 ACSR 1x240 mm2
38 km - 2013
GI Sekotong
1. 2.
PLTU Lombok
PLTU Lease
PLTGU Lombok
PLTU Lombok 2
PLTU Lombok Timur
PLTU Lombok (FTP2)
PLTP Sembalun
50 MW-2014 50 MW-2016
150 MW 2016/17
100 MW-2020/21
50 MW-2017
100 MW-2017/18
20 MW-2020
GI Sengkol
ACSR 1x240 mm2
10,5 km - 2013 3.
4. 5.
6.
7.
GI Kuta
y 18
Electricity System Development in Sumbawa
G1 G3
U2
4G5U ACSR 1x240 mm2
7 km (2016)
GI Bima GI Labuhan GI Woha
GI Dompu GI Alas/Tano 2cct 1xOstrich 60 km - 2013
2cct 1xOstrich 35 km - 2015
2cct 1xOstrich 15 km - 2013 ACSR 1x240 mm2
30 km - 2018 ACSR 1x240 mm2
142 km (2016) GI Sape 2
ACSR 1x240 mm 30 km (2017) ACSR 1x240 mm2
142 km (2016) 6U 7A 8P
GI Empang
GI Taliwang
2 cct, ACSR 1x240 mm2
20 km - 2017
GI Maluk
1. 2.
3.
4.
5.
6.
7.
8.
PLTU Bima PLTU Bima 2
PLTMG Bima
PLTMG Sumbawa
PLTU Sumbawa PLTU Sumbawa Barat
PLTA Brang Beh
PLTP Hu’u
20 MW-2014/16 20 MW-2016
20 MW-2016
20 MW-2016
20 MW-2016/17
14 MW-2014/15
18 MW-2018/19
20 MW-2021
19
Electricity System Development in Timor
Atapupu
6U ACSR 1x240 mm2
18 km - 2014
Atambua
TIMOR LESTE
TIMOR LESTE ACSR 1x240 mm2
75 km - 2014
Kefamenanu
ACSR 1x240 mm2
51 km - 2014
Soe/ Nonohonis
ACSR 1x240 mm2
51 km - 2014 ACSR 1x240 mm2
20 km - 2016 G5
Naibonat
ACSR 1x240 mm2
31 km - 2014 1. 2.
3.
4.
5.
6.
PLTU Kupang PLTU Timor 1
PLTU Kupang IPP
PLTU Timor 2 PLTMG Kupang
PLTU Atambua
33 MW-2013 30 MW-2018/19
30 MW-2015/16
25 MW-2022
70 MW-2016/18/22
24 MW-2016
Maulafa
ACSR 1x240 mm2
15 km - 2014
4U 3U
2U U
1 Bolok
20
1. PLTU Ropa 14 MW-2013
2. PLTU Maumere 20 MW-2016
3. PLTMG Maumere 20 MW-2017
4. PLTP Oka ile Ange 20 MW-2020
5. PLTP Sokoria 15 MW-2018/19/20
Electricity System Development in Flores
Larantuka
4P 8A
ACSR 1x240 mm2
33 km - 2016
Labuan Bajo Ropa 1U
ACSR 1x240 mm2
85 km - 2015 ACSR 1x240 mm2
60 km - 2014 Ruteng
2
2U G3 ACSR 1x240 mm 100 km – 2019
ACSR 1x240 mm2
95 km - 2015 2
ACSR 1x240 mm 60 km - 2015
Maumere 7P 2
ACSR 1x240 mm 44 km - 2014
ACSR 1x240 mm2
Bajawa 10 km - 2017
5P
6P Ende ACSR 1x240 mm2
15 km - 2017
Waingapu
6. 7.
8.
PLTP Mataloko PLTP Ulumbu
PLTA Wae Rancang
5 MW-2018 20 MW-2014/19/21
16.5 MW-2017/18
21
Most of PLN Investments are Funded with Loans
PLN‘s own capital did not increase throughout the years 2002 -2012, while Loans increased more than 8x, making Debt to Equity Ratio (DER) at 187%. DER of business as usual will continue to worsen, reaching 252% in 2022.
22
Debt Equity Ratio 2013-2021
Projected PLN Debt Equity Ratio is higher if investment funding continues at “business as usual”
• In investment condition according to electricity need, DER will worsen and may reach up to 251 %.
• Debt Equity Ratio will improve if investments are made according to PLN capacity (Scenario 2), wherein DER for 2022 may be less than 150%.
23
DER
(%
)
Rata-rata ASEAN 100 %
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Debt Equity Ratio 2013-2022 300
250
200
150
100
50
-
Scenario 1 227 221 198 208 234 256 276 263 269 251
Scenario 2 227 221 198 197 188 202 203 175 166 148
ASEAN Average 100%
PLN Investment Capacity is Less than Investment Needs
PLN investment needs according to electricity need (Scenario 1) reaches Rp 884 T, while PLN capacity (Scenario 2) is only Rp 602 T or about Rp 60 T per annum.
24
Reserve Margin of Java-Bali and Sumatra Systems for Additional Capacity According to Need and to PLN Capacity
Sumatra S1 (Need)
Java-Bali S1 (Need)
Sumatra S2 (Capacity)
Java-Bali S2 (Capacity)
Reserve margin of the Java-Bali and Sumatra systems for additional generator capacity according to need (Scenario 1) in comparison with additional generator capacity for maintaining PLN covenant (Scenario 2).
25
PLN Capital Structure Improvement
• Company capital needs to be strengthened in order to improve PLN capacity for providing electric power.
• This is possible among others by: – Increasing PLN’s internal earning by increasing fees and/or subsidies. This
will also improve investment capacity.
Government support in providing investment funds in the State Capital Inclusion (Penyertaan Modal Negara – PMN) to reduce loan loads.
Restructuring PLN loans, among others by making Sub-Loan Agreement (SLA) swap into PMN, and restructuring direct loans of the Company.
–
–
26
Electricity Consumption Control Program
Aside from capital strengthening, electricity consumption control program can also be implemented, which can be done by: - Energy Conservation Program, such as by demand side manage-ment,
tariff patterns on time of use, campaigning for energy-saving equipments, etc.
- Limiting load growth, such as by limiting electricity connections.
27
New Business Model for Electricity Sector
• Bapepam requires all companies in Indonesia to implement PSAK (Prinsip Standar Akuntansi Keuangan – Standard Financial Accounting Principles) 30. This implementation causes IPP assets and obligations to be included in PLN‘s Financial Position report, causing PLN financial condition to look bad (including DSCR, CICR and other financial ratios).
• In order to improve PLN‘s financial condition, these steps must be taken in order to provide opportunity to non-IPP third parties to participate in the construction of generators and in supporting the industry to keep PLN from being the sole off-taker, such as by power wheeling, determining individual business areas, etc.
• With this business model, the investments made by non-IPP third parties will not burden PLN finances in the long term.
28
Risk of Project Delay Causing Reduction of Capacity Increase
MW
Planned capacity increase according to need is 60 GW (Scenario 1). However, with possible delays, only 55 GW will operate. The delayed 5 GW of the Project will operate after year 2022.
29
Risk of Delayed Completion of Generator and Transmission Projects Oil Fuel consumption remains high if Project completion is delayed
thousand kL
Usage of oil fuel for Scenario 3 (an average of 6.8 million kL/year) is higher than that for Scenario 1 (an average of 4.0 million kL/year) because of Project delays and limited supply of gas/liquefied natural gas.
30
Thank You
31
Power Balance of Java-Bali System 2013-2022
MW
PLTA
PLTGU
New PLTU
PLTU PLN
PLTU IPP
PLTP
Installed Capacity
32
Installed Capacity
Peak Load
Power Balance of Java-Bali System 2013-2022 [1/3]
33
Project
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Need
Growth
Production
Load Factor Gross Top Load
GWh
%
GWh
%
MW
144,010
8.8
163,501
78.4
23,801
157,183
9.1
178,009
78.5
25,880
170,232
8.3
192,714
78.6
27,982
183,486
7.8
207,605
78.7
30,106
197,293
7.5
223,336
78.8
32,346
211,527
7.2
239,235
78.9
34,605
226,314
7.0
255,816
79.0
36,957
241,805
6.8
273,475
79.1
39,458
257,968
6.7
292,238
79.2
42,112
274,850
6.5
312,111
79.3
44,919
Capacity
Net Capacity MW 29,053 29,028 29,028 29,028 29,028 29,028 27,997 27,997 27,997 27,997
Installed Capacity MW 30,285 30,261 30,261 30,261 30,261 30,261 29,229 29,229 29,229 29,229
PLN MW 24,625 24,601 24,601 24,601 24,601 24,601 23,569 23,569 23,569 23,569
Retired/Mothballed -200 -25 0 0 0 0 -1031 0 0 0
IPP MW 5,660 5,660 5,660 5,660 5,660 5,660 5,660 5,660 5,660 5,660
PLN On-going and Committed
Pelabuhan Ratu PLTU 700 350
Pacitan PLTU 630
Tj. Awar-awar PLTU 350 350
Adipala PLTU 660
Indramayu #4 (FTP2) PLTU 1,000
Upper Cisokan PS (FTP2)
IPP On-going and Committed
PLTA 1,040
Celukan Bawang PLTU 130 250
Banten PLTU 625
Sumsel-8 MT PLTU 1,200
Sumsel-9 MT (PPP) PLTU 600 600
Sumsel-10 MT (PPP) PLTU 600
Cilacap exp PLTU 614
Madura 2x200 MW (FTP2) PLTU 400
Central Java (PPP) PLTU 950 950
Power Balance of Java-Bali System 2013-2022 [2/3]
34
Project
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Rajamandala PLTA 47
Patuha PLTP 55 110
Kamojang-5 PLTP 30
Karaha Bodas PLTP 30 110
Tangkuban Perahu 1 PLTP 110
Ijen PLTP 110
Iyang Argopuro PLTP 55
Wilis/Ngebel PLTP 110 55
Cibuni PLTP 10
Tangkuban Perahu 2 PLTP 60
Cisolok - Cisukarame PLTP 50
Ungaran PLTP 55
Wayang Windu PLTP 220
Dieng PLTP 115
Tampomas PLTP 45
Baturaden PLTP 220
Guci PLTP 55
Rawa Dano PLTP 110
Umbul Telomoyo PLTP 55
Gn. Ciremai PLTP 110
Gn. Endut PLTP 55
Planned Additional Capacity
Jawa-1 (Load Follower) PLTGU 800
Jawa-2 (Load Follower) PLTGU 800
Muara Tawar Add-on Blok 2,3,4 PLTGU 650
Peaker Muara Karang PLTGU 450
Peaker Grati PLTGU 300 150
Peaker Pesanggaran PLTMG 50 150
Power Balance of Java-Bali System 2013-2022 [3/3]
35
Project
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Karangkates #4-5 (Jatim) PLTA 100
Kesamben (Jatim) PLTA 37
Kalikonto-2 (Jatim) PLTA 62
Jatigede (FTP2) PLTA 110
Matenggeng PS PLTA 450 450
Indramayu #5 PLTU 1,000
Lontar Exp #4 PLTU 315
Jawa-1 (FTP2) PLTU 1,000
Jawa-3 (FTP2) PLTU 660 660
Jawa-4 (FTP2) PLTU 1,000 1,000
Jawa-5 (FTP2) PLTU 1,000 1,000
Jawa-6 (FTP2) PLTU 2,000
Jawa-7 PLTU 1,000 1,000
Iyang Argopuro PLTP 220
Cisolok - Cisukarame PLTP 110
Ungaran PLTP 140
Dieng PLTP 110
Bedugul PLTP 10
Gn. Lawu PLTP 165
Arjuno Welirang
Tota l Additional Capacity Total System Capacity
Total Net Capacity
PLTP
MW
MW
1,680
31,965
30,733
1,595
33,536
32,303
110
3,255
60,269
59,037
730
34,266
33,033
1,869
36,135
34,902
2,537
38,672
37,439
5,800
44,472
43,239
6,684
50,124
48,892
4,220
54,344
53,112
2,670
57,014
55,782
RESERVE MARGIN
%
34
30
22
20
20
29
36
38
35
34
NET RESERVE MARGIN
%
29
25
18
16
16
25
32
35
32
31
Sumatra Power Balance
20.000
PLTA PLTA IPP 18.000
63%
16.000 PLTU IPP PLTU PLN
14.000 IPP Generator PLN existing generator
12.000
10.000
8.000 37%
6.000
4.000
2.000
- 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Year 36
MW
Reserve Margin PLTG/MG
65%
PLTA PLN PLTGU
PLTP PLTU
64%
PLTU & PLTG Lease Lease Generator 58%
Top Load 56%
42% 45%
39%
13%
Power Balance System of Sumatra [1/3]
37
No. Supply and Need Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
1
2
3
Need
Production
Load Factor
Gross Top Load
Supply
Installed Capacity
Capacity
PLN
Lease
IPP
Retired & Mothballed (PLN)
Additional Capacity
PLN ON-GOING & COMMITTED
GWh
%
MW
MW
MW
MW
MW
MW
MW
28.935 31.603 34.918 38.562 42.599 47.047 51.981 57.456 63.539 70.312
70 69 69 70 70 71 72 72 73 73
4.742 5.227 5.770 6.316 6.912 7.566 8.288 9.088 9.976 10.961
5.722 5.607 5.492 4.832 4.542 4.384 4.384 4.384 4.384 4.384
4.711 4.672 4.542 4.019 3.849 3.742 3.742 3.742 3.742 3.742
3.126 3.093 3.093 2.960 2.795 2.773 2.773 2.773 2.773 2.773
728 728 688 298 293 208 208 208 208 208
857 851 761 761 761 761 761 761 761 761
90 33 - 133 166 22 - - - -
Tarahan (FTP1) PLTU 200
Meulaboh (Nagan Raya) #1,2 (FTP1) PLTU 110 110
Teluk Sirih #1,2 (FTP1) PLTU 112 112
Pangkalan Susu #1,2 (FTP1) PLTU 220 220
Riau (amendment to FTP1) PLTU 220
Pangkalan Susu #3,4 (FTP2) PLTU 200 200
Sungai Gelam (CNG/Peaker) PLTMG 92
Duri PLTMG 112
Arun (Peaker) PLTG/MG 200
Batanghari PLTGU 30
Keramasan PLTGU 80
Hululais (FTP2) PLTP 55 55
Sungai Penuh (FTP2) PLTP
Peusangan 1-2 PLTA 88
Asahan III (FTP2) PLTA 174
Masang-2 (FTP2)
Lease
PLTA 55
Dumai PLTU 240
Lampung (Sribawono + Sutami) PLTG/MG 200 -200
Payo Selincah PLTG/MG 50 -50
Tanjung Jabung Timur PLTG/MG 100 -100
Power Balance of Sumatra [2/3]
38
No. Supply and Need Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Additional Lease (PLTD/PLTG/MG)
Sumbagut MW 165 265 -175 -255
Sumbagselteng
IPP ON-GOING & COMMITTED
MW 50 80 -130
Banjarsari PLTU 230
Keban Agung PLTU 225
Sumsel - 5 PLTU 150 150
Sumsel - 7 PLTU 150 150
Riau Kemitraan (PLN-TNB-PTBA) PLTU 1.200
Jambi PLTU 400 400
Gunung Megang, ST Cycle PLTGU 30
Lumut Balai (FTP2) PLTP 55 55 110
Ulubelu #3,4 (FTP2) PLTP 55 55
Sarulla I (FTP2) PLTP 110 220
Muara Laboh (FTP2) PLTP 110 110
Rantau Dadap (FTP2) PLTP 110 110
Sorik Marapi (FTP2) PLTP 80 160
Seulawah Agam (FTP2) PLTP 55 55
Rajabasa (FTP2) PLTP 110 110
Suoh Sekincau (FTP2) PLTP 110 110
Sipoholon Ria-Ria (FTP2) PLTP 55
Wai Ratai (FTP2) PLTP 55
Sarulla II (FTP2) PLTP 110
Simbolon Samosir (FTP2) PLTP 110
Danau Ranau (FTP2) PLTP 110
Bonjol (FTP2) PLTP 165
PLTM Tersebar Sumut PLTM 25 25 46
Wampu (FTP2) PLTA 45
Semangka (FTP2) PLTA 56
Hasang (FTP2) PLTA 40
Merangin PLTA 350
Peusangan-4 (FTP2) PLTA 83
Batang Toru (Tapsel) PLTA 510
Power Balance of Sumatra [3/3]
39
No. Supply and Need Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Planned Additional Capacity
Meulaboh (Nagan Raya) #3,4 PLTU 200 200
Sumut-1 PLTU 300
Sumut-2 PLTU 300 300
Sumsel-1 MT PLTU 600
Sumsel-6 MT PLTU 300 300
Sumbagsel-1 MT PLTU 150 150
Bengkulu PLTU 200
Banyuasin PLTU 230
Aceh PLTG 25
Riau PLTGU 50
Lampung Peaker PLTG/MG 200
Jambi Peaker PLTG/MG 100
Riau Peaker PLTG/MG 200
Sumbagut-1 Peaker PLTGU/MGU 250
Sumbagut-2 Peaker (Arun) PLTGU/MGU 250
Sumbagut-3 Peaker (Medan) PLTGU/MGU 250
Sumbagut-4 Peaker (Medan) PLTGU/MGU 250
G. Talang PLTP 20
Kepahiyang PLTP 220
Simonggo-2 PLTA 90
Meureubo-2 PLTA 59
Ketahun-3 PLTA 61
Kumbih-3 PLTA 42
Sibundong-4
Sumut (Pump Storage)
PLTA
PLTA
32
0
Sumbagsel (Pump Storage) PLTA
Pembangkit Baseload MW
Pembangkit Medium MW
Pembangkit Peaking MW
4 Total Additional MW 667 1.801 990 1.666 819 2.699 1.275 1.887 1.330 1.840
5 Total System Capacity MW 6.389 8.075 8.950 9.956 10.485 12.426 13.701 15.588 16.918 18.758
6 Total Net Capacity MW 5.378 7.140 8.000 9.143 9.792 11.784 13.059 14.946 16.276 18.116
Neraca Daya Kalimantan Barat
1,600
1,400
1,200
1,000
800 Import from Sesco
600 59%
400
P 200
- 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Tahun
40
MW
PLN existing generator
Lease Generator
PLTU PLN 62% PLTU IPP
PLTU 62%
PLTG/MG
PLTA
Power Purchase (Sesco)
PLTG/MG 51% Hydro
Reserve Margin
Top Load 58% 43%
CFPP
59%
35%
Import f
28%
P
LN CFPP
15%
Rental
Existing
Capacity
Neraca Daya Kalimantan Barat
41
Need and Supply Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Production
Load Factor
Top Load
Supply
Installed Capacity
Daya Mampu
PLN
PLTG-HSD PLN (Siantan)
PLTD-MFO PLN (Sei Raya & Siantan) PLTD-MFO PLN (Sei Wie & Sudirman) Interconnection of sistem-sistem isolated Lease
Retired & Mothballed (PLN)
Additional Capacity
PLN ON-GOING and COMMITTED
GWh
%
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
1,371 1,632 1,855 2,373 2,907 3,302 3,675 4,088 4,544 5,040
67 67 66 66 66 66 66 66 67 67
234 280 319 413 506 575 636 703 776 856
335 434 136 79 131 139 139 139 139 139
270 360 123 71 119 126 126 126 126 126
105 105 30 30 30 30 30 30 30 30
30 30 30 30 30 30 30 30 30 30
61 61 - - - - - - - -
14 14 - - - - - - - -
- - - 41 89 96 96 96 96 96
164 254 93 - - - - - - -
- - 75 - - - - - - -
Pantai Kura-Kura (FTP1) PLTU 55
Parit Baru (FTP1) PLTU 100
Parit Baru (FTP2) PLTU 100
IPP ON-GOING and COMMITTED
Planned Additional Capacity
Kalbar - 1 PLTU 100 100
Kalbar - 2 (usulan baru) PLTU 200 200
Peaker PLTG/MG 100
Nanga Pinoh*) PLTA 98
Pade Kembayung PLTA 30
Power Purchase dgn SESCo (Peaking) 275 KV 180
Power Purchase dgn SESCo (Baseload) 275 KV 50 -50
Total Additional Capacity MW 0 0 385 100 200 100 0 150 200 128
Total Supply (DMN) MW 270 360 508 556 804 911 911 1061 1261 1389
Reserve Margin (DMN) % 15 28 59 35 59 58 43 51 62 62
Power Balance of Kalseltengtimra
4,000
3,500
3,000 53% Additional PLTG/MG/GU 59%
PLTG PLN 2,500
2,000
1,500
1,000
Lease Generator
500 IPP Generator & Excess Power
PLN Generator
- 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
42
Reserve Margin A d d I t I o na l PLTA
A dditional PLTG/MG/GU PLTG PLN
PLTGU IPP PLTG/MG PLN
PLTU PLN PLTM (PLN+IPP)
52% 47%
Lease generator Additional PLTU IPP generator and Excess Power PLN generator 50%
Ta
41%
PLTG/M G PLN
PLTU PL
N
30%
PLTU IPP 24%
Additional
PLTU
35%
33%
Pe
Pe
Pe
Power Balance system of Kalseltengtimra
43
Project
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Interconnection of Kalselteng - Kaltim (2016)
Interconnection of Kalselteng-Kaltim-Kaltara (2018) Need
Production
Load Factor
Top Load
Supply
Installed Capacity
Capacity
PLN
Private Owner
Retired & Mothballed
Additional Capacity
GWh
%
MW
5,154
69.5
847
6,304
69.5
1,036
7,744
69.8
1,266
8,495
69.7
1,391
9,376
70.8
1,511
10,545
71.2
1,690
11,390
71.5
1,819
12,277
71.6
1,956
13,178
71.8
2,095
14,190
71.9
2,252
MW
MW
970
815
388
428
21
969
814
394
420
-
862
708
400
308
-
682
527
400
128
-
335
299
238
61
143
390
354
272
82
-
390
354
272
82
-
390
354
272
82
-
390
354
272
82
-
390
354
272
82
-
PLN Ongoing & Committed
Pulang Pisau (FTP1) PLTU - - 120 - - - - - - -
Asam Asam (FTP1) PLTU 130 - - - - - - - - -
Bangkanai (FTP2) PLTG/MG/GU - - 155 70 70 - - - - -
Kaltim Peaking (APBN) PLTG 100 - - - - - - - - -
Muara Jawa/Teluk Balikpapan (FTP1) PLTU - 220 - - - - - - - -
Sampit PLTU - - - 50 - - - - - -
IPP Ongoing & Committed
Senipah PLTG 82 - - - - - -
Embalut (Ekspansi) PLTU - 50 - - - - - - - -
Senipah (ST) PLTGU - - - - 35 - - - - -
Planned Additional Capacity
Kalsel Peaker 1 PLTG/MG/GU - - - 200 - - - - - -
Kalsel Peaker 2 PLTG/MG/GU - - - - - - - - 50 -
Kaltim Peaker 2 PLTG/MG/GU - - - 100 - - - - - -
Kaltim Peaker 3 PLTG/MG/GU - - - - - - - - 50 -
Kelai PLTA - - - - - - - - - 55
Kusan PLTA - - - - - - - - - 65
Kalsel (FTP2) PLTU - - - - 100 100 - - - -
Kalselteng 1 PLTU - - - - - 100 100 - - -
Kalselteng 2 PLTU - - - - 200 - - -
Kalselteng 3 PLTU - - - - 50 50 - - - -
Kaltim (FTP2) PLTU - - - - 100 100 - - - -
Kaltim (MT) PLTU - - - - - 55 - - - -
Kaltim 3 PLTU - - - - - - - 150 150 -
Kaltim 4 PLTU - - - - - 100 - - - -
Total Additional Capacity MW 312 270 275 420 555 505 100 150 250 120
TOTAL System Capacity MW 1,282 1,551 1,719 1,959 2,167 2,727 2,827 2,977 3,227 3,347
TOTAL Net Capacity MW 1,127 1,396 1,565 1,804 2,131 2,691 2,791 2,941 3,191 3,311
RESERVE MARGIN % 51 50 36 41 43 61 55 52 54 49
NET RESERVE MARGIN % 33 35 24 30 41 59 53 50 52 47
Power Balance System of Sulbagut
1,600
1,400
1,200
51% 1,000 58%
800
PLTU Lease
600 PLTP IPP
7% 2% 14% 400
IPP and Lease Capacity
200 PLN Installed Capacity
- 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
44
Reserve Margin Additional PLTA/M
Additional PLTG/MG/GU PLTP PLN
Additional PLTP PLTU Lease
Additional PLTU PLTU IPP 62% PLTU PLN Capacity Lease Capacity IPP Installed Capacity PLN
PEAK DEMAND FORECAST 52% PLTA
56% Additional PLTG/MG/GU
34% PLTU
Additional PLTU
22%
P
LTU PLN
Power Balance System of Sulbagut
Project
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need Interconnection of Sulut-Gorontalo-Tolitoli (2016)
Energy Production GWh 1,777 2,000 2,182 2,536 2,787 3,075 3,391 3,740 4,119 4,539
Load Factor % 65 65 66 65 65 66 66 66 66 67
Top Load MW 311 349 379 445 487 535 587 645 708 777
Supply
Installed Capacity MW 386 386 386 282 195 195 195 195 195 195
Net Capacity MW 336 336 336 232 168 168 168 168 168 168
PLN 226.4 MW 227 227 227 227 164 164 164 164 164 164
Private Owner MW
IPP 5.3 MW 4 4 4 4 4 4 4 4 4 4
Lease MW 104 104 104 - - - - - - -
Retired & Mothballed - - - - 63 - - - - -
Additional Capacity
Lease
PLTU Lease Amurang (2x25) PLTU 50
PLN ON GOING & COMMITTED
Gorontalo (FTP1) PLTU 50
Sulut I (FTP1) PLTU 25 25
IPP ON GOING & COMMITTED
Molotabu PLTU 20 -
Gorontalo (obstructed) PLTU 12*)
Planned Additional Capacity
Tolitoli PLTU 15 30
Sulut 3 PLTU 100
Sulbagut 1 PLTU 50 50
Sulbagut 2 PLTU - 100 100
Sulbagut 3 PLTU 60
Poigar 2 PLTA 30
Sawangan PLTA 12
Minahasa Peaker PLTG/MG/GU - 150
Gorontalo Peaker PLTG/MG/GU 100
Kotamobagu 1, 2 (FTP2) PLTP 40
Kotamobagu 3, 4 (FTP2) PLTP 40
Lahendong 5 (FTP2) PLTP - 20
Lahendong 6 (FTP2) PLTP - 20
Total Additional Capacity MW 20 0 50 240 175 180 92 50 100 180
TOTAL System Capacity MW 406 406 456 592 680 860 952 1002 1102 1282
TOTAL Net Capacity MW 356 356 406 542 653 833 925 975 1075 1255
RESERVE MARGIN % 30 16 20 33 40 61 62 55 56 65
NET RESERVE MARGIN % 14 2 7 22 34 56 58 51 52 62
Power Balance System of Sulbagsel
5,000
4,500 Additional PLTMG PLTGU IPP
4,000
3,500 Additional PLTA/M
3,000
PLTG/MG/GU PLN 2,500 PLTP
PLTU PLN PLTU IPP 2,000
PLTMG IPP PLTGU IPP 1,500 Additional PLTU
Lease Generator
1,000
500
- 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
46
Reserve Margin Additional PLTA
PLTA IPP Additional PLTG/MG/GU 59%
PLTU PLN PLTU IPP 58% Additional PLTU Lease Generator
IPP Generator PLN Generator 46%
41% T
39%
PLTG/M
23% 19%
PLTMG I 51% 27% 11%
PLTMG I
IPP Generator
47
Neraca Daya Sulbagsel Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
5,776
Sistem Sulsel Interconnection of dengan Palu (2014) and Sultra (2016)
13,822 Production GWh 6,892 8,066 9,491 10,431 11,452 12,457 14,984 16,158
Load Factor
Gross Top Load
Supply
Installed Capacity
Capacity
PLN
IPP
Lease
Retired & Mothballed
%
MW
63
1,042
63
1,241
63
1,451
64
1,690
65
1,842
65
2,000
65
2,180
65
2,420
65
2,619
65
2,822
MW
MW
MW
MW
1,533
1,396
370
695
331
25
1,495
1,366
379
695
293
-
1,490
1,361
379
695
288
-
1,270
1,141
379
695
68
-
1,140
1,013
380
633
-
-
909
835
202
633
-
178
909
835
202
633
-
-
935
861
228
633
-
-
935
861
228
633
-
-
935
861
228
633
-
-
Additional Capacity
Planned
PLN Ongoing & Comitted
Sulsel Barru #2 (FTP1) PLTU 50 - - - - - - - - -
Nii Tanasa/Kendari #2 (FTP1) PLTU 10 - - - - - - - - -
Nii Tanasa/Kendari (Ekspansi) PLTU - 10 - - - - - - - -
PLTM Tersebar PLTM - - 4 6 - - - - - -
IPP Ongoing & Committed
Sengkang (GT 22) PLTG 60 - - - - - - - - -
Sengkang (ST 28) PLTGU 60 - - - - - - - - -
Mamuju PLTU - - - 50 - - - - - -
Tawaeli Ekspansi PLTU - - - 30 - - - - - -
Planned Additional Capacity
Makassar Peaker PLTG/MG/GU - - - 300 150 150 - - - -
Punagaya (FTP2) PLTU - - - 200 - - - - - -
Jeneponto 2 PLTU - - - - - 225 - - - -
Kendari 3 PLTU - - - - - 100 - - - -
Sulsel Barru 2 PLTU - - - - 100 - - - - -
Sulsel 2 PLTU - - - - - 200 200 - - -
Palu 3 PLTU - - - - 100 - - - - -
Sulsel 3/Takalar PLTU - - - - - - - - - 200
Wajo PLTMG - - 20 - - - - - - -
Poso 2 2x66 PLTA - - - - - - - - 66 66
Poko PLTA - - - - - - - 117 117 -
Konawe PLTA - - - - - - - - 50 -
Watunohu PLTA - - - - - - - - 15 -
Bakaru 2 PLTA - - - - - - - 126 - -
Karama Baseload (Unsolicited) PLTA - - - - - - - 100 - -
Karama Peaking (Unsolicited) PLTA - - - - - - - - 350 -
Bonto Batu (FTP2) PLTA - - - - - - 110 - - -
Malea (FTP2) PLTA - - - - - - - 90 - -
Bora Pulu (FTP2) PLTP - - - - - - - - - 55
Marana/Masaingi (FTP2) PLTP - - - - - - - - - 20
Lainea PLTP - - - - - - - - - 20
PLTM Tersebar PLTM - 19 21 34 38 - - - - -
Kendari 4 PLTU - - - - - - - - - -
Total Additional Capacity MW 180 29 45 620 388 675 310 433 598 361
TOTAL System Capacity MW 1,713 1,703 1,744 2,143 2,401 2,846 3,156 3,615 4,213 4,574
TOTAL Net Capacity MW 1,576 1,575 1,615 2,015 2,274 2,771 3,081 3,540 4,138 4,499
RESERVE MARGIN % 64 37 20 27 30 42 45 49 61 62
NET RESERVE MARGIN % 51 27 11 19 23 39 41 46 58 59
Power Balance System of Lombok
Reserve Margin PLTM (PLN+IPP) 700
600
500 Additional PLTG/MG/GU
400 PLTU IPP
PLTU PLN
300
Additional PLTU 200
Capacity IPP Additional PLTP 100
Installed Capacity PLN
0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
48
48
Additional PLTG/MG/GU PLTBio 52% PLTU IPP PLTU PLN
Additional PLTU PLTP IPP 49% Lease Generator IPP Generator
PLN Generator Top Load 41%
46% 33%
44%
25% PLTU
26% 16% 26%
Lease
Power Balance System of Lombok
49
49
Project
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Need
Energy Production
Top Load
Load Factor
Supply
Installed Capacity
Net Capacity
PLN Siz e
Private Owner
Retired & Mothballed
GWh
MW
%
919
176
60
1,086
206
60
1,210
229
60
1,348
254
61
1,510
283
61
1,671
311
61
1,829
339
62
2,001
369
62
2,150
396
62
2,314
426
62
MW
MW
244
215
89
126
0
216
198
72
126
18
216
198
72
126
0
163
160
32
128
40
91
88
32
56
0
91
88
32
56
0
91
81
26
56
0
91
81
26
56
0
91
81
26
56
0
91
81
25
56
0 Additional Capacity
PLN
Santong PLTM 0.85
Lombok (FTP1) PLTU 50
IPP
Lombok Timur (Lombok Energi Dinamik
PLTU 50
PLTM Tersebar PLTM 6.0 5.1 6.1
Planned Additional Capacity
Lombok Peaker 1, 2 PLTG/MG/GU 90 60
Lombok (FTP2) PLTU 50 50
Sembalun (FTP2) PLTP 20
Lombok 2 PLTU 50 50
Lombok Peaker 3 PLTG/MG/GU 60
Sembalun 2 PLTP 20
Total Additional Capacity MW 7 55 6 90 160 50 0 70 70 60
TOTAL System Capacity MW 251 278 284 321 409 459 459 529 599 659
TOTAL Net Capacity MW 222 260 266 318 406 456 449 519 589 649
RESERVE MARGIN % 43 35 24 27 45 48 35 43 51 55
NET RESERVE MARGIN % 26 26 16 25 44 46 33 41 49 52
Power Balance System of Sumbawa-Bima
50
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Net Capacity Size
PLN
PLTD
PLTD Labuhan 12.9
PLTD Alas 2.1
PLTD Empang 1.7
PLTD Taliwang 5.0
PLTD Bima 6.7
PLTD Ni'u 5.6
PLTD Dompu 3.7
PLTD Sape 0.9
PLTM
PLTM Mamak 0.4
Se w a
PLTD HSD
PLTD MFO
Additional Capacity
Planned
PLN Ongoing & COMMITTED
Sumbawa Barat
Bima (FTP1)
IPP Ongoing & COMMITTED Planned
Additional Capacity
Bima 2 (Merah Putih)
Sumbawa (Merah Putih)
Sumbawa 2
Brang Beh
Hu'u (FTP 2)
Hu'u 2
PLT Biomass
Bima Peaker
Bima Peaker 2
Sumbawa Peaker
Sumbawa Peaker 2
Bintang Bano
Brang Rea 1
Brang Rea 2
GW h
%
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
PLTU
PLTU
PLTU
PLTU
PLTU
PLTA
PLTP
PLTP
PLTBio
PLTMG
PLTMG
PLTMG
PLTMG
PLTM
PLTM
PLTM
ISumbawa - Bima System Interconnection 2016
377.0 445.5 496.6 553.3 619.6 685.6 750.7 821.1 882.2 949.6
56.4 56.7 57.0 57.3 57.6 57.9 58.2 58.5 58.5 58.5
76.3 89.7 99.4 110.2 122.8 135.2 147.2 160.2 172.1 185.3
39 39 39 39 39 39 39 39 39 39
28 28 28 14 14 14 11 11 0 0
8.9 8.9 8.9 - - - - - - -
1.9 1.9 1.9 - - - - - - -
1.0 1.0 1.0 - - - - - - -
2.0 2.0 2.0 - - - - - - -
5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 - -
4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 - -
2.9 2.9 2.9 2.9 2.9 2.9 - - - -
0.7 0.7 0.7 0.7 0.7 0.7 - - - -
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
65.0 70.0 67.0 46.0 14.0 - - - - -
37.0 42.0 39.0 32.0 - - - - - -
28.0 28.0 28.0 14.0 14.0 - - - - -
- 7 7 - - - - - - -
- 10 10 - - - - - - -
- - - 20 - - - - - -
- - - 10 10 - - - - -
- - - - - 20 - - - -
- - - - - 12 6 - - -
- - - - - - - - 20 -
- - - - - - - - - 20
- 2
- - - 20 - - - - - -
- - - - - 20 - - - -
- - - 20 - - - - - -
- - - - - - - 20 - -
- - - - 8 - - - - -
- - 4 - - - - - -
- - 3 - - - - - - Jumla h Efe ktif (Ba sis DMN) MW 93.1 116.8 130.8 172.4 158.4 196.4 198.9 218.9 228.5 248.5
Reserve:
Maintenance
Operation
MW
MW
MW
12.3 12.3 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
6.7 6.7 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
5.6 5.6 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Surplus/De fisit (N-2) MW 4.5 14.9 1.4 32.2 5.6 31.2 21.7 28.7 26.3 33.2
Power Balance System of Timor
51
51
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Derating Capacity
Net Capacity
PLN Generator
PLTD Kuanino
PLTD Tenau
PLTD Soe
PLTD Kefamenanu
PLTD Atambua
Generator Lease
PLTD HSD Lease
PLTD MFO Lease
PLN Ongoing & COMMITTED
Kupang (FTP 1)
Atambua
IPP Ongoing & COMMITTED
Kupang
Planned Additional Capacity
Kupang Peaker
Kupang Peaker 2
Timor 1
Timor 2
Kupang
GWh
%
MW
MW
MW
MW
PLTD
PLTD
PLTD
PLTD
PLTD
PLTU
PLTU
PLTU
PLTMG
PLTMG PLTU
PLTU
Solar Thermal
Kupang - Soe - Kefamenanu – Atambua Interconnection System
377.6 441.0 503.1 566.7 622.6 685.0 757.1 833.7 924.8 1,021.5
64.7 66.0 68.9 71.1 71.5 71.8 72.4 72.6 73.3 73.6
66.6 76.3 83.3 91.0 99.4 108.9 119.4 131.0 144.0 158.4
52.3 51.0 51.0 51.0 41.7 41.7 41.7 41.7 41.7 41.7
13.7 13.1 13.1 36.0 29.7 41.7 41.7 41.7 41.7 41.7
38.6 37.9 37.9 15.0 12.0 - - - - -
3.0 3.0 3.0 3.0 - - - - - -
28.2 27.5 27.5 12.0 12.0 - - - - -
2.6 2.6 2.6 - - - - - - -
1.9 1.9 1.9 - - - - - - -
3.0 3.0 3.0 - - - - - - -
47.7 44.4 44.9 6.0 - - - - - -
37.7 34.4 34.9 6.0 - - - - - -
10.0 10.0 10.0 - - - - - - -
33.0 - - - - - - - - -
- - - 24.0 - - - - - -
- - 15.0 15.0 - - - - - -
- - - 40.0 - - - - - -
- - - - - 20.0 - - - 10.0
- - - - - 15.0 15.0 - - -
- - - - - - - - - 25.0
10.0
Effective Total MW 119.3 115.3 140.8 158.0 149.0 172.0 187.0 187.0 187.0 222.0
Reserve
Maintenance
Operation
MW
MW
MW
22.8 22.8 31.5 31.5 31.5 31.5 31.5 31.5 31.5 41.5
16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 25.0
6.3 6.3 15.0 15.0 15.0 15.0 15.0 15.0 15.0 16.5
Surplus/Deficit ( N-2 ) MW 29.9 16.1 25.9 35.5 18.1 31.6 36.1 24.5 11.5 22.1
Power Balance System of Flores
52
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Derating Capacity
Net Capacity
PLN Generator
PLTD
PLTM
PLTP
PLTD HSD Lease
PLN ON GOING & COMMITTED
Ende (FTP 1)
Ndungga
Ulumbu ADB
IPP ON GOING & COMMITTED
Planned Additional Capacity
Maumere (Merah Putih)
Sokoria (FTP2) - Ende
Mataloko (FTP2)
Oka ile Ange (FTP2)
Mataloko 3, 4
Ulumbu 3
Ulumbu 4
Sokoria 4 - Ende
Larantuka
Adonara
Maumere Peaker
Wae Rancang - Manggarai
Wae Roa - Ngada
Lamanabi
Wae Lega
Sita - Borong
GWh
%
MW
MW
MW
MW
MW
MW
MW
PLTU
PLTM
PLTP
PLTU
PLTP
PLTP
PLTP
PLTP
PLTP
PLTP
PLTP
PTMPD
PTMPD
PLTMG
PLTA
PLTM
PLTM
PLTM
PLTM
208.0 242.8 276.8 311.7 342.3 376.5 416.0 458.1 508.0 561.1
55.6 56.9 59.6 61.7 62.3 62.8 63.5 63.9 64.8 65.3
42.7 48.7 53.0 57.7 62.8 68.5 74.8 81.8 89.5 98.1
44.3 23.1 21.9 21.9 15.1 15.1 10.5 10.5 10.5 10.5
21.1 12.4 11.2 11.2 9.7 9.7 8.4 8.4 8.4 8.4
23.2 10.7 10.7 10.7 5.4 5.4 2.1 2.1 2.1 2.1
23.2 10.7 10.7 10.7 5.4 5.4 2.1 2.1 2.1 2.1
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
4.9 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1
43.5 41.4 37.1 12.6 4.0 5.0
7.0 7.0
1.9
5.0
20
5 5 5 - -
5
10
5 5
5
5
- 5
2.4
2.4
20
10 6.5
0.4
0.1
1.1 0.7
1.0 Total Efek tif MW 78.7 79.8 79.0 77.5 93.5 111.0 117.8 137.8 142.8 147.8
Reserve
Maintenance
Operation
MW
MW
MW
9.5 9.5 9.5 17.0 17.0 17.0 17.0 17.0 17.0 17.0
7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
2.5 2.5 2.5 7.0 7.0 7.0 7.0 7.0 7.0 7.0 Surplus/Deficit (N-2) MW 26.5 21.5 16.5 2.8 13.8 25.6 25.9 39.0 36.3 32.6
Power Balance System of Ambon
53
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Daya Mampu
Derating Capacity
PLN Generator
Manufacture Opr Year Size
PLTD Hative Kecil 21.5
PLTD Poka 33.6
Pembangkit Sew a
PLTD Lease (HSD) 16.8
PLTD Lease (MFO)
Artho Ageng (Hative K) 33.7
PLN Ongoing & COMMITTED
Ambon/Waai (FTP 1)
IPP Ongoing & COMMITTED
Planned Additional Capacity
Ambon Peaker
Ambon Peaker 2
Ambon 2 (Waai #3,4)
Ambon 3
Tulehu (FTP 2)
GWh
%
MW
MW
MW
MW
MW
MW
MW
MW
MW
MW
PLTU
PLTMG
PLTMG
PLTU
PLTU
PLTP
290 319 364 397 440 486 530 577 629 686
70.7 70.7 70.7 70.7 70.7 70.7 70.7 70.7 70.7 70.7
46.8 51.6 58.8 64.2 71.0 78.5 85.5 93.2 101.6 110.8
55.1 55.1 55.1 55.1 - - - - - -
39.5 39.5 39.5 - - - - - - -
15.6 15.6 15.6 - - - - - - -
39.5 39.5 39.5 - - - - - - -
15.2 15.2 15.2 -
24.3 24.3 24.3 - - - - - -
37.0 25.0 25.0 - -
12.0 - - -
25.0 25.0 25.0 - -
25.0 25.0 25.0
15 15
50
10
30
15
20
Effective Total MW 76.5 79.5 94.5 110.0 110.0 130.0 130.0 145.0 155.0 155.0
Reserve
Maintenance
Operation
MW
MW
MW
8.5 19.5 19.5 25.0 25.0 25.0 25.0 25.0 25.0 25.0
4.5 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0
4.0 4.5 4.5 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Surplus/Deficit (N-2) MW 21.2 8.4 16.2 20.8 14.0 26.5 19.5 26.8 28.4 19.2
Power Balance System of Seram
54
Pa soka n/Ke butuha n Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Capacity
Derating Capacity
PLN Generator
Manufacture Opr Year Size
PLTD Masohi 6.7
PLTD Liang 0.9
PLTD W aipia 0.8
PLTD Kairatu 3.9
PLTD Piru 3.0
Lease Generator
PLTD Lease (HSD)
Masohi (Comiko) 2.3
Kairatu (Sakabaja) 3.4
Liang (MEP) 1.68
PLN Ongoing & COMMITTED
IPP Ongoing & COMMITTED
Sapalewa
Planned Additional Capacity
Seram Peaker
Kairatu
Masohi
W ai Tala
Nua (Masohi)
W ae Mala
Makariki
Isal
Tene
GWh
%
MW
MW
MW
PLTD
PLTD
PLTD
PLTM
PLTMG
PTMPD
PTMPD
PLTA
PLTA
PLTM
PLTM
PLTM
PLTM
<=== Iinterconnection of M asohi, Waipia, Liang, Kairatu & Piru (2014)
<=== Interconnection of Kairatu & Piru (2017)
32.4 36.0 41.1 45.0 94.7 110.4 120.7 132.0 144.4 158.0
59.8 59.9 59.9 60.0 46.9 45.4 45.5 45.6 45.6 45.7
6.2 6.9 7.8 8.6 23.0 27.8 30.3 33.1 36.1 39.5
15.3 15.3 15.3 15.3 15.3 15.3
8.9 9.8 9.8 10.1 4.7 4.7 - - - -
6.4 5.5 5.5 5.2 10.6 10.6
4.7 4.7 4.7 4.7 4.7 4.7
0.3 0.3 0.3
0.5 0.5 0.5 0.5
2.6 2.6 2.6 2.7 - -
1.2 1.8 1.8 1.9
5.0 5.0 5.0 - - - - - - -
2.0 2.0 2.0
2.0 2.0 2.0
1.0 1.0 1.0
8.0
10.0
1.2
1.2
13.5 40.5
8.0
2.0
4.0
6.0 2.0
4.0 Effective Total MW 13.9 14.8 17.2 26.5 43.1 49.1 59.9 100.4 100.4 100.4
Reserve
Maintenance
Operation
MW
MW
MW
2.1 2.1 2.1 6.2 9.0 9.0 18.5 18.5 18.5 18.5
1.1 1.1 1.1 5.0 5.0 5.0 13.5 13.5 13.5 13.5
1.0 1.0 1.0 1.2 4.0 4.0 5.0 5.0 5.0 5.0
Surplus/Deficit (N-2) MW 5.6 5.9 7.3 11.7 11.1 12.3 11.1 48.8 45.8 42.4
Power Balance System of Ternate-Tidore
55
55
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Capacity
Derating Capacity
PLN Generator
Manufacture Size
PLTD Kayu Merah 11.5
PLTD Soa Siu 3.9
Lease Generator
Lease P L T D (HSD)
Kayu Merah (Leasetama 1) 5.75
Kayu Merah (Leasetama 2) 6.69
Kayu Merah (Bima Golten) 7.2
Soa Siu (Triagung JA) 2.5
PLN Ongoing & COMMITTED
Tidore (FTP1)
IPP Ongoing & COMMITTED Planned
Additional Capacity
Tidore 2 (Merah Putih)
Tidore 3
Ternate Peaker
GWh
%
MW
MW
MW
MW
PLTD
MW
MW
MW
MW
PLTU
PLTU
PLTU
PLTMG
166.3 192.7 216.3 245.2 274.2 304.4 335.9 370.9 409.5 452.3
72.6 73.3 74.1 74.8 75.6 76.3 77.1 77.9 78.6 79.4
26.2 30.0 33.3 37.4 41.4 45.5 49.7 54.4 59.4 65.0
15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5
13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 10.4
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 5.1
10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4
2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6
24.0 15.0 17.0 - - - - - -
6.0 4.0 6.0
7.0 4.0 4.0
7.0 5.0 5.0
4.0 2.0 2.0
14
14
14
20 10 10
Effective Total MW 37.0 42.0 44.0 61.0 61.0 71.0 71.0 85.0 85.0 92.4
Reserve
Maintenance
Operation
MW
MW
MW
10.6 10.6 10.6 17.0 17.0 17.0 17.0 17.0 17.0 17.0
7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
3.6 3.6 3.6 7.0 7.0 7.0 7.0 7.0 7.0 7.0
Surplus/Deficit (N-2) MW 0.24 1.39 0.06 6.59 2.6 8.5 4.3 13.6 8.6 10.4
Power Balance System of Jayapura
56
Supply/Need
Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Capacity
PLN Generator
Manufacture Size Unit
PLTD Yarmoch
PLTD Waena
PLTD Sentani
Lease Generator
PLTD Lease (HSD)
PLN Ongoing & COMMITTED
Orya (Genyem)
Jayapura (FTP1) - Holtekamp
IPP Ongoing & COMMITTED
Jayapura - Skouw
Planned PENAMBAHAN Capacity
Jayapura - Holtekamp 2 (Merah Putih)
Jayapura 3
Orya 2
Jayapura Peaker
Jayapura Peaker 2
Amai
GWh
%
MW
MW
MW
PLTD
PLTA
PLTU
PLTU
PLTU
PLTU
PLTA
PLTMG
PLTMG
PLTM
409.5 456.9 515.9 566.2 621.3 681.8 748.3 821.3 901.6 989.9
66.3 66.3 65.9 66.0 66.0 66.0 66.0 66.1 66.1 66.1
70.5 78.6 89.3 98.0 107.5 117.9 129.4 141.9 155.8 171.0
46.6 46.6 46.6 46.6 46.6 46.6 46.6 46.6 46.6 46.6
32.2 32.2 32.2 20.8 16.8 3.0 3.0
7.8 7.8 7.8 7.8 7.8 - - - - -
24.4 24.4 24.4 13.0 9.0 3.0 3.0 - - -
49.8 49.8 37.8
20
20
30
30
25 25
10
40
30
1.4
Effective Total MW 82.0 122.0 110.0 130.8 136.8 154.4 154.4 181.4 206.4 231.4
Reserve:
Maintenance
Operation
MW
MW
MW
8.0 15.0 15.0 25.0 25.0 25.0 25.0 25.0 40.0 40.0
5.0 10.0 10.0 15.0 15.0 15.0 15.0 15.0 25.0 25.0
3.0 5.0 5.0 10.0 10.0 10.0 10.0 10.0 15.0 15.0
Surplus/Deficit (N-2) MW 3.5 28.4 5.7 7.8 4.3 11.5 0.0 14.5 10.6 20.4
Power Balance System of Timika
57
57
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Derating capacity
PLN Generator
Manufacture Size Unit
Caterpillar 0.25 1
Caterpillar 0.54 1
Caterpillar 0.73 2
MAN 0.40 1
Deutz MWM 0.80 2
Perkins 1.20 1
Komatsu 0.70 1
Mitsubhisi 1.20 3
Additional Supply
Sew a PLTD
PT SEWATAMA I 6.0 1
PT SEWATAMA II 1.8 1
DAYA MANUNGGAL DIESEL 3.6 1
Pemda 2.0 1
PLN Ongoing & COMMITTED
Timika (Merah Putih)
Peaker (Relokasi dari Bali)
IPP Ongoing & COMMITTED Planned
Additional Capacity
Timika 3.5 2
Timika Peaker (gas)
GWh
%
MW
MW
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTU
PLTD
PTMPD
PLTMG
109.3 119.7 130.3 140.2 150.9 162.4 174.7 187.9 202.0 217.3
61.1 61.3 61.5 61.8 62.0 62.2 62.4 62.6 62.9 63.1
20.4 22.3 24.2 25.9 27.8 29.8 31.9 34.2 36.7 39.3
23.6 22.0 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
3.9 4.4 1.8 0.8 0.8 0.3 0.3 0.3 0.3 0.3
10.2 8.6 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
0.3 0.3
0.5 0.5
1.6 1.6
0.4 0.4
1.6
1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
0.7 0.7
3.9 3.9
13.4 13.4
6.0 6.0
1.8 1.8
3.6 3.6
2.0 2.0
28.0
5.0 5.0
7.0
5.0 5.0
Effective Total MW 24.7 27.6 37.4 45.4 45.4 50.9 50.9 50.9 55.9 55.9
Reserve
Maintenance
Operation
MW
MW
MW
4.2 4.2 10.2 10.2 10.2 12.0 12.0 12.0 12.0 12.0
3.2 3.2 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0
1.0 1.0 3.2 3.2 3.2 5.0 5.0 5.0 5.0 5.0
Surplus/Deficit MW 0.1 1.1 3.1 9.3 7.4 9.1 6.9 4.6 7.2 4.5
Power Balance System of Nabire
58
58
Supply/Need
Unit
2013 2014 2015 2016
2017
2018 2019
2020 2021 2022
Need
Energy Production
Load Factor
Top Load
Supply
Installed Capacity
Derating capacity
PLN Generator
Manufacture Size Jlh unit
Deutz 0.7 1
Komatsu 0.7 4
Skoda
MTU 1.0 2
MAN 1.0 2
Caterpillar 2.4 1
Deutz
Lease Generator
Lease PLTD
PT. UTAMA PRIMA MANDIRI
PT. PAPUA RAYA MANDIRI
Additional Lease
PLN Ongoing & COMMITTED
Kalibumi I (APBN)
IPP Ongoing & COMMITTED
Nabire - Kalibobo
Planned Additional Capacity
Kalibumi II
Kalibumi III Cascade
Nabire (liquefied Natural Gas)
GWh
%
MW
MW
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTD
PLTM
PLTU
PLTM
PLTM PLTMG
68.5 76.6 85.0 93.5 102.7 112.9 124.1 136.4 150.0 164.9
61.8 62.1 62.4 62.7 63.1 63.4 63.7 64.0 64.3 64.6
12.7 14.1 15.5 17.0 18.6 20.3 22.2 24.3 26.6 29.1
9.2 9.2 9.2 9.2 9.2 7.8 4.3 4.3 4.3 4.3
1.7 1.7 1.7 1.7 1.9 1.8 1.2 1.0 1.0 0.9
0.8 0.8 0.8 0.8 0.8 0.8
0.7 0.7 0.7 0.7 0.7 0.7
0.7 0.7 0.7 0.7 0.7
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
2.0 2.0 2.0 2.0 2.0 2.0
2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3
0.8 0.8 0.8 0.8 0.8
8.0 10.0 13.0 15.0 7.00 - - - - -
4.0 4.0 4.0 4.0
4.0 4.0 4.0 4.0
2.0 5.0 7.0 7.0
2.6
14.0
2.5 2.5
2.5 2.5 2.5
5.0 5.0
Effective Total MW 15.5 17.5 20.5 22.5 33.3 30.1 34.7 37.4 42.4 42.5
Reserve
Maintenance
Operation
MW
MW
MW
2.8 2.8 4.6 4.6 9.5 9.5 12.0 12.0 12.0 12.0
2.0 2.0 2.6 2.6 7.0 7.0 7.0 7.0 7.0 7.0
0.8 0.8 2.0 2.0 2.5 2.5 5.0 5.0 5.0 5.0
Surplus/Deficit MW 0.1 0.7 0.4 0.9 5.3 0.3 0.4 1.1 3.8 1.4
Development of Small-scale New and Renewable Energy (Energi Baru dan Terbarukan) (EBT)
Planned Small Scale EBT Generator Development (MW)
Cost for Small Scale EBT Generator Development (Million US$)
59
No EBT Generator Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total
1 PLTMH Juta US$ 83 105 240 373 593 480 465 390 475 500 3,703
2 PLT Surya Juta US$ 28 468 337 241 160 270 338 338 338 338 2,853
3 PLT Bayu Juta US$ - - 85 34 34 34 51 68 85 85 476
4 PLT Biomass Juta US$ 144 30 45 60 90 120 150 150 150 150 1,089
5 PLT Kelautan Juta US$ - - 4 - 4 12 12 20 20 40 112
6 PLT Bio-Fuel Juta US$ 14 364 364 455 455 545 545 545 545 545 4,377
Total Juta US$ 268 967 1,075 1,162 1,335 1,461 1,561 1,511 1,613 1,658 12,610
No EBT Generator Capacity 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total
1 PLTMH MW 33 42 96 149 237 192 186 156 190 200 1,481
2 PLT Surya MWp 6 104 75 54 36 60 75 75 75 75 634
3 PLT Bayu MW - - 50 20 20 20 30 40 50 50 280
4 PLT Biomass MW 48 10 15 20 30 40 50 50 50 50 363
5 PLT Kelautan MW - - 1 - 1 3 3 5 5 10 28
6 PLT Bio-Fuel Ribu Kilo Liter 15 400 400 500 500 600 600 600 600 600 4,815
Total MW 87 156 237 243 324 315 344 326 370 385 2,786