Electricity Supply Effort Plan PT PLN (Persero) 2013-2022 Enacted with the Decree of the Minister of ESDM No. 4092K/21/MEM/2013 dated 31 st of December 2013 Jakarta, 21 st of March 2014 1 1
Outline of Differences of RPTL 2013-2022 with Previous RPTLs pdating of demand forecast, reduced projection of average electricity demand growth of 8.4% instead of 8.7% in the previous RPTL. Increased growth of electric facility capacity of 60 GW instead of 57 GW in the previous RPTL, transmission from 55 ribu kms to 58 ribu kms, GI trafo from 122,000 MVA to 134,000 MVA. Required investments at SD 125.2 billion, comprising of PLN generators at SD 372 billion, IPP generators at SD 54.1 billion, transmission + GI at SD 19.4 billion and distribution at SD 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 18 TWh 44 TWh 385 TWh 66 26 TWh Kalimantan: 10,7% Sulawesi: 10,8% TWh Sumatra: 10,6% Maluku: 10,9% IT: 10,8% 188 TWh 385 Papua: 10% 144 275 TWh TWh JB: 7,6% Nusa Tenggara: 11,1% 2013 2022 Indonesia: 8,4% 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 3
Additional Capacity of New Generators (including IPP) Increased growth of electricity facilities Per Generator Type 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 unallocated projects. Additional capacity: PLT: 38,0 GW PLTP: 6,0 GW PLTG: 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 : 5,4 GW. FTP-2 : 17.8 GW Regular : 36.8 GW 5
Transmission Growth Per Voltage Level (kms) 500 kvac: 500 kvdc: 275 kvac: 250 kvdc: 150 kv 70 kv : : 5,648 kms 1,100 kms 6,386 kms 462 kms 39,593kms 3,943 kms 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: 150/70 kv 150/20 kv 70/20 kv : : : 4,000 MVA 35,674 MVA 3,000 MVA 17,070 MVA 600 MVA 480 MVA 72,881 MVA 3,730 MVA Total about 134,435 MVA 7
Total Projected Energy Mix in Indonesia including IPP liquefied Natural Gas Gas Oil Fuel Coal Geothermal Hydro Import Biomass Solar/Hybrid Coal 8
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 COAL bcf 10
In Need of Investment billion S$ PLN Power Plant IPP Power Plant Transmission Distribution : : : : 37,2 billion S$ 54,1 billion S$ 19,4 billion S$ 14,5 billion S$ Total PLN Total PLN+IPP : 71,1 billion S$ : 125,2 billion S$ PLN total investment Transmission PLN+IPP total investment Distribution PLN+IPP power plant PLN power plant IPP investment contribution over 10 years equals 43% of total investing needs. 11
Electricity Systems Development in Java-Bali PLT Lontar Exp #4 315 (2017) PLT Banten 625 (2016) PLTG Muara Karang 450 (2016) PLTG Muara Tawar Add-on Blok 2,3,4 650 (2018) PLT Jawa-5 2x1.000 (2019/20) PLT Jawa-6 2x1.000 (2021) PLT Jawa-1 1.000 (2018) PLT Jawa-3 2x660 (2019/20) Keterangan: ~ Existing enerator Planned generator GITET 500 kv Planned GITET 500 kv STET 500 kv Planned STET 500 kv SRLYA BANTEN MTWAR ~ PLT PLT 4x1.000 ~ SRALAYA ~ 2x1.000 PRIOK ~ MKRNG CLGON DKSBI IDRMY KMBNG BKASI CBTBR PLT Jawa-7 2x1.000 (2021) PLT Pelabuhan Ratu 3x350 (2013/14) BRAJA CWANG TMBN GNDL DEPOK CIBNG XBOGOR CSKAN PS CBAT CRATA ~ PLT Indramayu 2x1.000 (2022) PLT 1x1.000 PLT 2x1.000 TJATI B ~ SGliquefie NGAR JBRG d Natural PMlique Gas fied CGRlique TASIK ~ Natural fied BDSLN RWALO Gas Natural SOLO Gas CLCAP IPP ADIPALA PEDAN PLT Jawa-4 2x1.000 (2019/20) PLT Tj. Awar-awar 2x350 (2014) PLTG Jawa-1 800 (2017) ~ PLT 2x660 JATENG IPP MDCAN GRSIK PLT Madura ~ ~ 2x200 (2022) PLTA Jatigede 2x55 (2017) PLT Adipala 660 (2014) ~ NGBNG SBBRT KDIRI TANDES SBSLN GRATI BANGIL PITON PLTG Grati 450 (2015/16) PLT Clk. Bawang 380 (2014/15) NE~W ANTOSARI PLTA Rajamandala 47 (2017) PLT Cilacap 614 (2016) PLT Central Java 2x950 (2018/19) PLT Pacitan 2x315 (2013) PLTG Jawa-2 800 (2018) ~ pper Cisokan PS 4x260 (2017) Matenggeng PS 4x225 (2020/21) PLTMG Pesanggaran 200 (2015) 12
Electricity Development System in Sumatra PLTP Seulawah 110-2021/22 D Banda Aceh Jantho lee Kareng P Seulawah PLT Nagan Raya #1,2: 220-2013/14 #3,4: 400-2018/19 Sigli Samalanga PLTA Asahan III 174-2018 PLTP Sarulla I&II 440-2017/18/22 PLTP Sorik Merapi 240-2020/21 PLTA Batang Toru 510-2022 Bireun C. Trueng G Lhokseumawe P. Labu PLTMG Arun 200 2015 PLTG Sumbagut 2 250-2018 PLTG Sumbagut 1 250-2018 Idie PLTG Sumbagut 3,4 500-2018 Takengon Tualang Cut PLT A Blangkjeren Langsa Meulaboh P. Brandan Peusangan1-2 P. Susu HEPP G PLT Binjai Meulaboh Lawe Mamas Mabar ~ HEPP P. Geli P. Pasir Blang Pidie A Labuhan KIM Lamhotma Wampu Namorambe GlugurSei Kuta Cane Sei. HEPP P. Batu Rotan Denai A Titi Kuning K.Namu Perbaungan K. Tanjung T. Tinggi T. Morawa Brastagi Galang Kisaran G. Para Tapak Tuan Renun HEPP ~ P. Siantar Aek Kanopan Sidikalang Sabulusalam PLTP Muara Laboh 220-2017/18 PLTP Bonjol 165-2022 275 kv AC 500 kv AC HVDC D. Sanggul PLTP P P. Bukit Simangkok PLT ~ L. Angin PLT Teluk Sirih 224-2013/14 Tele Tarutung ~ PLTA Merangin 350-2021 Sarulla& PLTP Sipaholon ~P Sibolga A PLTA B. Toru Porsea ~ Asahan I R. Prapat HEPP Asahan III A HEPP Asahan ~ IV& V HEPP Pd. Sidempuan PLTP Hulu Lais 110-2018/19 PLTP Kepahiyang 220-2022 G.Tua K. Pinang Bagan Batu PLT Pangkalan Susu #1,2: 440-2014/15 #3,4: 400-2016/17 PLTG/MG Peaking Riau & Jambi Bagan Siapi- api Duri G Kandis 300 -M2ala0ysia Dumai New G. Sakti KID TNB 16 Perawang Siak Sri Indra Pura Minas Garuda P. Pangarayan Pasir Putih Sakti Tenayan Bangkinang PLTP P Panyabungan ~ S. Merapi Teluk Lembu Simpang4 ~ Kt. Panjang Payakumbuh HEPP P Pd. Luar Maninjau HEPP ~ Singkarak Batusangkar HEPP ~ Pariaman Lubuk Pd. Panjang ~ Alung PIP Pauh Ombilin ~ Limo GIS Kota S. Haru Indarung Solok Bungus Sumbar Pess el PLTP Lumut Balai 220-2017/18/19 PLTP Rantau Dedap 220-2019/20 Salak T. Kuantan Kiliranjao Malaka Kulim P. Kerinci PLT Riau Kemitraan Rengat Tembilahan K. Tungkal Aur Duri P PLTP S. Rumbai Payo Selincah G. Talang Kambang P Muara Bungo Sarolangun Muara Bulian S. Penuh Bangko PLT A Muara Jambi Merangin (KPS) Rupit HEPP PLTP Danau Ranau 110-2022 PLTP Suoh Sekincau 220-2021/22 PLTP lubelu 220-2012 & 16/17 PLTP Rajabasa 220-2021/22 G ~ B. Lincir Betung S. Lilin Tl. Kelapa T.Api-api Mukomuko 3 4 5 PLTP Hulu Sekayu ~ GIS Kot a 2 I Lais 1 P 6 PLT Keramasan 7 S. Belimbing Bukit Lubuk PLT ~ K. Agung Asam Tes HEPP Mariana Linggau ~ ~ Simpang3 Pekalongan Prabumulih PLT Kayu Banjarsari M. ENIM ~ Argamakmur PLTG Agung T. Tinggi G. Megang Lahat Sukamerindu ~ Musi HEPP Gumawang Mesuji PLTP P.Baai P L. Balai Pagar Alam P Baturaja PLTP P. Ratu Manna PLT Riau Kemitraan (PLN-TNB-PTBA) 1200-2018 PLT Jambi KPS 800-2019/20 PLT Sumsel 5 & 7 600-2015/16/17 PLT Banjarsari 230-2014 PLT Keban Agung 225-2014 PLT Sumsel-1 MT 600-2020 PLT Sumsel-6 600-2019/20 PLT Sumsel-8,9,10 3000-2018/19 ~ 1. PLTG Apung 3. IPP Palembang Timur 2. PLTG Ex Pulo Gadung Borang G PLTG/MG Peaking Lampung & Bangka 200-2016 Dipasena R. Dedap Menggala Muara Dua B. mpu Sp.Banyak Bukit Kotabumi Kemuning PLTP P Metro D. Ranau ~ G Besai HEPP Sribawono Adijaya Tegineneng P B. Tegi Gd. Tataan Natar PLTP S. Sekincau HEPP ~ Pagelaran Langkapura Sutami Liwa PLTP lubelu~ Suka Tlk. rame New Tarahan Bengkunat K.Agung Betung P PLTP Wai Tlk. Ratai ~ Ratai Kalianda Tarahan PLTPP Rajabasa SistSeimstem JAWJ AWA 13
Electricity System Development in Kalimantan PLTG/MG Pontianak100-2017 Singkawang PLT Parit Baru 100-2015 PLT Pantai Kura-Kura 55-2015 PLT Parit Baru (FTP2) 100-2016 P LT Kalbar-1 200-2018/19 P LT Kalbar-2 40 0 2020/21 Sambas Bengkayang N A gabang PLTA Pade Kembayung 30-2022 PLTA Nanga Pinoh 98-2022 PLTA Kelai 55-2022 PLT Kaltim 2 200-2017/18 PLT Embalut (Eksp.) 50-2014 SERAWAK PLTG (MALAYSIA) Kaltim Peaking Putussibau 2x50-2013 PLTG Kaltim Peaker 2 100-2016 PLT Kaltim 4 100-2018 PLTG/MG Bangkanai 280-2015/16/17 SABAH (MALAYSIA) PLT Malinau 6-2015 Malinau A A Tidang Pale Tj. Selor Tj. Redep Talisayan Muara Wahau Sintang mpawah Sanggau Bontang Me Siantan G Parit Baru G Sekadau G G Tayan Melak Kota Bangun Nanga Pinoh Kota Baru Sei Raya Puruk A Cahu G G PLT Ketapang PLN: 20-2016 IPP: 14-2016 Sukadana Ketapang Sukadana Nangabulik PLT Kalselteng-1 200-2018/19 PLT Kalselteng-3 100-2017/18 PLT Sampit 50-2016 PLT Pulang Pisau 120-2015 Sukamara A D Muara Karangjoang Kuala Kota Baru D Kurun Teweh GG D Manggarsari Petung Industri Pangkalan Banteng Pangkalan Bun Kuala Pambuang Parenggean Sampit D Kasongan Palangkaraya D Selat Seberang Barito PLTG/MG/G Kalsel Peaker 1 200-2016 New Palangkaraya Kayutangi TrisGakti Mantuil D lin Buntok Bandara Amuntai D A Cempaka Pelaihari Rantau A A Kuaro D Tanjung Barikin Satui Batu Licin D Kotabaru Sangatta G Maloi PLTMG Tj. Selor 15-2015 PLT Tj. Selor 14-2014 PLT Tj. Redep 14-2014 PLT Kaltim-3 300-2020/21 PLTG Senipah 117-2013/17 PLT Telu S k L B A a W li E k S p I a TE p N a G n AH 220-2014 PLT S L K A a W l E s S e I SELATAN l 200-2017/18 PLTA Kusan 65-2022 PLT Asam-Asam 130-2013 PLT Kalselteng 2 200-2017 14
G Electricity System Development in Sulawesi Tolito1li 3 KALIMANTAN TIMR GORONTALO 10 Mamuju 19 Pasangkayu Mamuju Baru Majene SLAWESI BARAT Topoyo 14 Tambu Bangkir Moutong Leok P Silae 15 D Talise Ampana A 18 A 22 Polman A A A Pinrang Pangkep Tello D Bakaru Palu Baru 20A 21 P 16 Makale Enrekang Palopo Sidrap SLAWESI SELATAN G 23 A A 17 Siwa Poso Tentena Wotu Lasusua Malili 28 A 12 G SLAWESI TENGAH Kolonedale Marisa Bungku SLAWESI TENGGARA 29 Bunta Toili G Tilamuta Pare D A 30 Kolaka Sengkang Kendari P G naaha Barru 24 Soppeng Bone Andolo 9 Isimu 31 Tonasa 25 32 G Maros Bosowa Kajuara Kasipute Daya Baru S ungguminasa Sinjai 26 33 Bantaeng Jeneponto Bulukumba Bau-Bau Tallasa Punagaya 2 7 Bantaeng Smelter Luwuk Raha Buroko 8 D Botupingge 11 Bintauna Lolak SLAWESI TARA 34 Molibagu 5 Otam 2 Tasik Ria Tomohon 4 Likupang Paniki Teling 3 Bitung Ranomut D A Kema Sawangan 1 P P Tonsealama D Kawangkoan Lopana P A P7 6 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. PLT Sulut 3 PLTG/MG/G Minahasa PLTA Sawangan PLT Lease PLT Sulbagut 2 PLTP Lahendong V & VI PLTP Kotamobagu I & II PLT Sulut I PLT Gorontalo PLT Sulbagut 1 PLT Sulbagut 3 PLTG/MG/G Gorontalo PLT Tolitoli PLT Palu 3 PLTP Marana/Masaingi PLTP Borapulu PLTA Poso 2 PLTA Karama PLT Mamuju PLTA Malea PLTA Bonto Batu PLTA Bakaru II PLTG Sengkang PLT Sulsel Barru 2 PLTG/MG/G Makassar PLT Sulsel 2 PLT Jeneponto 2 PLTA Wotunohu PLTA Konawe PLT Kendari 3 PLTP Laenia PLT Raha PLT Bau-Bau PLT Wangi-Wangi 100-2018 150-2016 12-2019 50-2016 200-2021/22 40-2017/18 80-2022 50-2014 50-2015 100-2019/20 60-2018 100-2017 45-2016/17 100-2017 20-2022 55-2022 132-2021/22 450-2020/21 50-2016 90-2020 110-2019 126-2020 180-2013 100-2017 600-2016/17/18 400-2018/19 200-2018 20-2021 50-2021 100-2018 20-2022 6-2016 14-2014 6-2015/16 15
Electricity System Development in Maluku Taniwel 8 A ACSR 1x240 mm 2 30 km (2016) Piru ACSR 1x240 mm 2 55 km (2016) A A 6 ACSR 1x240 mm 2 15 km (2017) A ACSR 1x240 mm 2 Kairatu A 105 km (2016) A 9 G Masohi 7 A A Bula Wayame 2 1 4 Passo Waai Tulehu P 3 Haruku 5 G Sirimau 1 G 2 14 P P 10 11 Jailolo ACSR 1x240 mm 2 1 3 42 km (2019) ACSR 1x240 mm 2 M ACSR 1x240 mm 2 110 km (2019) Tobelo15 ACSR 1x240 mm 2 72 km (2019) 23 km (2019) Maba 1. PLT Am bon 2. PLT Am bon 2 3. PLTP Tul ehu 4. PLT Ambon 3 5. PLTMG Ambon 6. PLTA Wai Tala 7. PLTMG Seram 8. PLTM Sapalewa 9. PLTM Nua 10. PLT Tidore 11. PLT Tidore 2 12. PLTMG Ternate 13. PLT Sofifi 14. PLTP Jailolo 15. PLT Tobelo 30-2014/15 30-2016 20-2018 15-2020 50-2016 54-2019/20 10-2016 8-2016/17 8-2017 14-2014 14-2016 20-2016 6-2015 10-2019 14-2019/20 16
Electricity System Development in Papua 12 11 10 9 8 3 1 4 2 5 6 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. PLT Holtekamp 1&2 PLT Skouw PLTA Genyem 1&2 PLTMG Jayapura 1&2 PLT Jayapura 3 PLTA Baliem PLT Timika PLT Nabire PLT Biak PLT Manokwari PLTA Warsamson PLT Sorong 50-2014&16 30-2018 30-2014&17 40-2016&20 50-2021/22 50-2016-18 28-2015 14-2017 14-2017 14-2017 47-2018/19 30-2017 7 17
Electricity System Development in Lombok GI Bayan ACSR 1x240 mm 2 35 km - 2018 A ACSR 1x240 mm 2 41 km (2018) 5 A ACSR 1x240 mm 2 15 km 2017 GH Tanjung 7P A 6 4 ACSR 1x240 mm 2 12 km - 2014 ACSR 1x240 mm 2 15 km 2014 3 G 0 GI Ampenan GI Rembiga Kabel Tanah 3 km - 2014 D ACSR 1x240 mm 2 30 km - 2013 GI Pringgabaya GI Mantang 1 GI Jeranjang 2 ACSR 1x240 mm 2 15 km - 2014 ACSR 1x240 mm 2 38 km - 2013 GI Selong GI Sekotong 1. 2. 10,5 km - 2013 3. 4. GI Sengkol ACSR 1x240 mm 2 GI Kuta 5. 6. 7. PLT Lombok PLT Lease PLTG Lombok PLT Lombok 2 PLT Lombok Timur PLT Lombok (FTP2) PLTP Sembalun 50-2014 50-2016 150 2016/17 100-2020/21 50-2017 100-2017/18 20-2020 y 18
Electricity System Development in Sumbawa G1 G3 2 4 G 5 ACSR 1x240 mm 2 GI Alas/Tano 2cct 1xOstrich 60 km - 2013 7 km (2016) GI Labuhan GI Dompu GI Woha GI Bima 2cct 1xOstrich 35 km - 2015 2cct 1xOstrich 15 km - 2013 ACSR 1x240 mm 2 30 km - 2018 ACSR 1x240 mm 2 142 km (2016) ACSR 1x240 mm 2 142 km (2016) 6 7A 8P 2 ACSR 1x240 mm 30 km (2017) GI Sape GI Empang GI Taliwang 2 cct, ACSR 1x240 mm 2 20 km - 2017 GI Maluk 1. 2. 3. 4. 5. 6. 7. 8. PLT Bima PLT Bima 2 PLTMG Bima PLTMG Sumbawa PLT Sumbawa PLT Sumbawa Barat PLTA Brang Beh PLTP Hu u 20-2014/16 20-2016 20-2016 20-2016 20-2016/17 14-2014/15 18-2018/19 20-2021 19
Electricity System Development in Timor 6 Atapupu ACSR 1x240 mm 2 18 km - 2014 Atambua TIMOR LESTE TIMOR LESTE ACSR 1x240 mm 2 75 km - 2014 Kefamenanu ACSR 1x240 mm 2 51 km - 2014 Soe/ Nonohonis G5 ACSR 1x240 mm 2 20 km - 2016 ACSR 1x240 mm 2 51 km - 2014 Naibonat 4 3 2 1 Bolok Maulafa ACSR 1x240 mm 2 15 km - 2014 ACSR 1x240 mm 2 31 km - 2014 1. 2. 3. 4. 5. 6. PLT Kupang PLT Timor 1 PLT Kupang IPP PLT Timor 2 PLTMG Kupang PLT Atambua 33-2013 30-2018/19 30-2015/16 25-2022 70-2016/18/22 24-2016 20
Electricity System Development in Flores Labuan Bajo ACSR 1x240 mm 2 85 km - 2015 Ruteng 8A ACSR 1x240 mm 2 33 km - 2016 Ropa 1 ACSR 1x240 mm 2 60 km - 2014 2 G3 2 ACSR 1x240 mm 2 ACSR 1x240 mm 95 km - 2015 60 km - 2015 Maumere 2 7P ACSR 1x240 mm ACSR 1x240 mm Bajawa 2 44 km - 2014 10 km - 2017 5P ACSR 1x240 mm 2 6 P Ende 15 km - 2017 ACSR 1x240 mm 100 km 2019 2 4 P Larantuka 1. PLT Ropa 14-2013 2. PLT Maumere 20-2016 3. PLTMG Maumere 20-2017 4. PLTP Oka ile Ange 20-2020 Waingapu 5. PLTP Sokoria 15-2018/19/20 6. PLTP Mataloko 5-2018 7. PLTP lumbu 20-2014/19/21 8. PLTA Wae Rancang 16.5-2017/18 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
Projected PLN Debt Equity Ratio is higher if investment funding continues at business as usual DER (%) 300 Debt Equity Ratio 2013-2021 Debt Equity Ratio 2013-2022 250 200 150 100 ASEAN Average 100% Rata-rata ASEAN 100 % 50-2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Scenario 1 227 221 198 208 234 256 276 263 269 251 Scenario 2 227 221 198 197 188 202 203 175 166 148 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
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 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 sage 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 PLTA PLTG Installed Capacity Peak Load New PLT PLT PLN PLT IPP PLTP Installed Capacity 32
Power Balance of Java-Bali System 2013-2022 [1/3] Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Need Growth Production Load Factor Gross Top Load GWh % GWh % 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 29,053 29,028 29,028 29,028 29,028 29,028 27,997 27,997 27,997 27,997 Installed Capacity 30,285 30,261 30,261 30,261 30,261 30,261 29,229 29,229 29,229 29,229 PLN 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 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 PLT 700 350 Pacitan PLT 630 Tj. Awar-awar PLT 350 350 Adipala PLT 660 Indramayu #4 (FTP2) PLT 1,000 pper Cisokan PS (FTP2) PLTA 1,040 IPP On-going and Committed Celukan Bawang PLT 130 250 Banten PLT 625 Sumsel-8 MT PLT 1,200 Sumsel-9 MT (PPP) PLT 600 600 Sumsel-10 MT (PPP) PLT 600 Cilacap exp PLT 614 Madura 2x200 (FTP2) PLT 400 Central Java (PPP) PLT 950 950 33
Power Balance of Java-Bali System 2013-2022 [2/3] 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 ngaran PLTP 55 Wayang Windu PLTP 220 Dieng PLTP 115 Tampomas PLTP 45 Baturaden PLTP 220 Guci PLTP 55 Rawa Dano PLTP 110 mbul Telomoyo PLTP 55 Gn. Ciremai PLTP 110 Gn. Endut PLTP 55 Planned Additional Capacity Jawa-1 (Load Follower) PLTG 800 Jawa-2 (Load Follower) PLTG 800 Muara Tawar Add-on Blok 2,3,4 PLTG 650 Peaker Muara Karang PLTG 450 Peaker Grati PLTG 300 150 Peaker Pesanggaran PLTMG 50 150 34
Power Balance of Java-Bali System 2013-2022 [3/3] 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 PLT 1,000 Lontar Exp #4 PLT 315 Jawa-1 (FTP2) PLT 1,000 Jawa-3 (FTP2) PLT 660 660 Jawa-4 (FTP2) PLT 1,000 1,000 Jawa-5 (FTP2) PLT 1,000 1,000 Jawa-6 (FTP2) PLT 2,000 Jawa-7 PLT 1,000 1,000 Iyang Argopuro PLTP 220 Cisolok - Cisukarame PLTP 110 ngaran 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 1,680 31,965 30,733 1,595 33,536 32,303 730 34,266 33,033 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 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 55,782 110 3,255 60,269 59,037 35
Sumatra Power Balance 20.000 18.000 16.000 Reserve Margin PLTA PLTA PLN PLTP PLT IPP PLTG/MG PLTA IPP PLTG PLT PLT PLN 64% 63% 65% 14.000 12.000 PLT & PLTG Lease Lease Generator IPP Generator PLN existing generator Top Load 56% 58% 10.000 45% 42% 8.000 37% 39% 6.000 13% 4.000 2.000-2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Year 36
Power Balance System of Sumatra [1/3] 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 % Tarahan (FTP1) PLT 200 Meulaboh (Nagan Raya) #1,2 (FTP1) PLT 110 110 Teluk Sirih #1,2 (FTP1) PLT 112 112 Pangkalan Susu #1,2 (FTP1) PLT 220 220 Riau (amendment to FTP1) PLT 220 Pangkalan Susu #3,4 (FTP2) PLT 200 200 Sungai Gelam (CNG/Peaker) PLTMG 92 Duri PLTMG 112 Arun (Peaker) PLTG/MG 200 Batanghari PLTG 30 Keramasan PLTG 80 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 - - - - Hululais (FTP2) PLTP 55 55 Sungai Penuh (FTP2) PLTP Peusangan 1-2 PLTA 88 Asahan III (FTP2) PLTA 174 Masang-2 (FTP2) PLTA 55 Lease Dumai PLT 240 Lampung (Sribawono + Sutami) PLTG/MG 200-200 Payo Selincah PLTG/MG 50-50 Tanjung Jabung Timur PLTG/MG 100-100 37
Power Balance of Sumatra [2/3] No. Supply and Need Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Additional Lease (/PLTG/MG) Sumbagut 165 265-175 -255 Sumbagselteng 50 80-130 IPP ON-GOING & COMMITTED Banjarsari PLT 230 Keban Agung PLT 225 Sumsel - 5 PLT 150 150 Sumsel - 7 PLT 150 150 Riau Kemitraan (PLN-TNB-PTBA) PLT 1.200 Jambi PLT 400 400 Gunung Megang, ST Cycle PLTG 30 Lumut Balai (FTP2) PLTP 55 55 110 lubelu #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 38
Power Balance of Sumatra [3/3] No. Supply and Need Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Planned Additional Capacity Meulaboh (Nagan Raya) #3,4 PLT 200 200 Sumut-1 PLT 300 Sumut-2 PLT 300 300 Sumsel-1 MT PLT 600 Sumsel-6 MT PLT 300 300 Sumbagsel-1 MT PLT 150 150 Bengkulu PLT 200 Banyuasin PLT 230 Aceh PLTG 25 Riau PLTG 50 Lampung Peaker PLTG/MG 200 Jambi Peaker PLTG/MG 100 Riau Peaker PLTG/MG 200 Sumbagut-1 Peaker PLTG/MG 250 Sumbagut-2 Peaker (Arun) PLTG/MG 250 Sumbagut-3 Peaker (Medan) PLTG/MG 250 Sumbagut-4 Peaker (Medan) PLTG/MG 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 PLTA 32 Sumut (Pump Storage) PLTA 0 Sumbagsel (Pump Storage) PLTA Pembangkit Baseload Pembangkit Medium Pembangkit Peaking 4 Total Additional 667 1.801 990 1.666 819 2.699 1.275 1.887 1.330 1.840 5 Total System Capacity 6.389 8.075 8.950 9.956 10.485 12.426 13.701 15.588 16.918 18.758 6 Total Net Capacity 5.378 7.140 8.000 9.143 9.792 11.784 13.059 14.946 16.276 18.116 39
Neraca Daya Kalimantan Barat 1,600 1,400 1,200 1,000 800 PLN existing generator Lease Generator PLT PLN 62% PLT IPP PLT 62% PLTG/MG PLTA Power Purchase (Sesco) PLTG/MG 51% Reserve Margin Top Load 58% 43% 59% Import f from Sesco Hydro 600 400 15% 28% 59% 35% CFPP 200 Rental P LN CFPP - Existing Capacity 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Tahun 40
Neraca Daya Kalimantan Barat 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) -MFO PLN (Sei Raya & Siantan) -MFO PLN (Sei Wie & Sudirman) Interconnection of sistem-sistem isolated Lease Retired & Mothballed (PLN) Additional Capacity PLN ON-GOING and COMMITTED GWh % 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) PLT 55 Parit Baru (FTP1) PLT 100 Parit Baru (FTP2) PLT 100 IPP ON-GOING and COMMITTED Planned Additional Capacity Kalbar - 1 PLT 100 100 Kalbar - 2 (usulan baru) PLT 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 0 0 385 100 200 100 0 150 200 128 Total Supply (DMN) 270 360 508 556 804 911 911 1061 1261 1389 Reserve Margin (DMN) % 15 28 59 35 59 58 43 51 62 62 41
Power Balance of Kalseltengtimra 4,000 3,500 Reserve Margin A d d I t I o na l PLTA A dditional PLTG/MG/G PLTG PLN PLTG IPP PLTG/MG PLN PLT PLN PLTM (PLN+IPP) Lease generator Additional PLT IPP generator and Excess Power PLN generator 50% 3,000 53% 59% Additional Ta PLTG/MG/G PLTG PLN 2,500 41% 2,000 30% 24% PLT IPP 1,500 35% 33% 1,000 Lease Pe Generator 500 IPP Pe Generator & Excess Power 47% 52% PLTG/M G PLN PLT PL N Additional PLT PLN Pe Generator - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 42
Power Balance system of Kalseltengtimra Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Interconnection of Kalselteng - Kaltim (2016) Need Production Load Factor Top Load Supply Installed Capacity Capacity PLN Private Owner Retired & Mothballed Additional Capacity GWh % 5,154 69.5 847 970 815 388 428 21 6,304 69.5 1,036 969 814 394 420-7,744 69.8 1,266 862 708 400 308-8,495 69.7 1,391 682 527 400 128-9,376 70.8 1,511 335 299 238 61 143 Interconnection of Kalselteng-Kaltim-Kaltara (2018) 10,545 71.2 1,690 390 354 272 82-11,390 71.5 1,819 390 354 272 82-12,277 71.6 1,956 390 354 272 82-13,178 71.8 2,095 390 354 272 82-14,190 71.9 2,252 390 354 272 82 - PLN Ongoing & Committed Pulang Pisau (FTP1) PLT - - 120 - - - - - - - Asam Asam (FTP1) PLT 130 - - - - - - - - - Bangkanai (FTP2) PLTG/MG/G - - 155 70 70 - - - - - Kaltim Peaking (APBN) PLTG 100 - - - - - - - - - Muara Jawa/Teluk Balikpapan (FTP1) PLT - 220 - - - - - - - - Sampit PLT - - - 50 - - - - - - IPP Ongoing & Committed Senipah PLTG 82 - - - - - - Embalut (Ekspansi) PLT - 50 - - - - - - - - Senipah (ST) PLTG - - - - 35 - - - - - Planned Additional Capacity Kalsel Peaker 1 PLTG/MG/G - - - 200 - - - - - - Kalsel Peaker 2 PLTG/MG/G - - - - - - - - 50 - Kaltim Peaker 2 PLTG/MG/G - - - 100 - - - - - - Kaltim Peaker 3 PLTG/MG/G - - - - - - - - 50 - Kelai PLTA - - - - - - - - - 55 Kusan PLTA - - - - - - - - - 65 Kalsel (FTP2) PLT - - - - 100 100 - - - - Kalselteng 1 PLT - - - - - 100 100 - - - Kalselteng 2 PLT - - - - 200 - - - Kalselteng 3 PLT - - - - 50 50 - - - - Kaltim (FTP2) PLT - - - - 100 100 - - - - Kaltim (MT) PLT - - - - - 55 - - - - Kaltim 3 PLT - - - - - - - 150 150 - Kaltim 4 PLT - - - - - 100 - - - - Total Additional Capacity 312 270 275 420 555 505 100 150 250 120 TOTAL System Capacity 1,282 1,551 1,719 1,959 2,167 2,727 2,827 2,977 3,227 3,347 TOTAL Net Capacity 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 43
Power Balance System of Sulbagut 1,600 1,400 1,200 1,000 800 600 400 200-14% Reserve Margin Additional PLTG/MG/G Additional PLTP 2% 7% IPP and Lease Capacity PLN Installed Capacity Additional PLTA/M PLTP PLN PLT Lease Additional PLT PLT IPP 62% PLT PLN Capacity Lease Capacity IPP Installed Capacity PLN PEAK DEMAND FORECAST 52% 22% 58% 51% 56% Additional PLTG/MG/G PLT Lease 34% PLTP IPP Additional PLT P LT PLN PLTA 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 44
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 Supply Load Factor % 65 65 66 65 65 66 66 66 66 67 Top Load 311 349 379 445 487 535 587 645 708 777 Installed Capacity 386 386 386 282 195 195 195 195 195 195 Net Capacity 336 336 336 232 168 168 168 168 168 168 PLN 226.4 227 227 227 227 164 164 164 164 164 164 Private Owner IPP 5.3 4 4 4 4 4 4 4 4 4 4 Lease 104 104 104 - - - - - - - Retired & Mothballed - - - - 63 - - - - - Additional Capacity Lease PLT Lease Amurang (2x25) PLT 50 PLN ON GOING & COMMITTED Gorontalo (FTP1) PLT 50 Sulut I (FTP1) PLT 25 25 IPP ON GOING & COMMITTED Molotabu PLT 20 - Gorontalo (obstructed) PLT 12*) Planned Additional Capacity Tolitoli PLT 15 30 Sulut 3 PLT 100 Sulbagut 1 PLT 50 50 Sulbagut 2 PLT - 100 100 Sulbagut 3 PLT 60 Poigar 2 PLTA 30 Sawangan PLTA 12 Minahasa Peaker PLTG/MG/G - 150 Gorontalo Peaker PLTG/MG/G 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 20 0 50 240 175 180 92 50 100 180 TOTAL System Capacity 406 406 456 592 680 860 952 1002 1102 1282 TOTAL Net Capacity 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 4,000 3,500 3,000 Additional PLTMG PLTG IPP Additional T PLTA/M PLTG/MG/G PLN 2,500 PLTP 2,000 PLT PLN PLT IPP PLTMG IPP I 1,500 PLTG IPP Additional PLT Lease Generator 1,000 500 Reserve Margin PLTA IPP Additional PLTA Additional PLTG/MG/G PLT PLN PLT IPP 58% Additional PLT Lease Generator IPP Generator PLN Generator 19% 51% 27% 11% PLTMG I IPP Generator 23% 39% 41% 46% 59% - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 46
Neraca Daya Sulbagsel Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Need Sistem Sulsel Interconnection of dengan Palu (2014) and Sultra (2016) Production GWh 5,776 6,892 8,066 9,491 10,431 11,452 12,457 13,822 14,984 16,158 Load Factor Gross Top Load Supply Installed Capacity Capacity PLN IPP Lease Retired & Mothballed Additional Capacity Planned % 63 1,042 1,533 1,396 370 695 331 25 63 1,241 1,495 1,366 379 695 293-63 1,451 1,490 1,361 379 695 288-64 1,690 1,270 1,141 379 695 68-65 1,842 1,140 1,013 380 633 - - 65 2,000 909 835 202 633-178 65 2,180 909 835 202 633 - - 65 2,420 935 861 228 633 - - 65 2,619 935 861 228 633 - - 65 2,822 935 861 228 633 - - PLN Ongoing & Comitted Sulsel Barru #2 (FTP1) PLT 50 - - - - - - - - - Nii Tanasa/Kendari #2 (FTP1) PLT 10 - - - - - - - - - Nii Tanasa/Kendari (Ekspansi) PLT - 10 - - - - - - - - PLTM Tersebar PLTM - - 4 6 - - - - - - IPP Ongoing & Committed Sengkang (GT 22) PLTG 60 - - - - - - - - - Sengkang (ST 28) PLTG 60 - - - - - - - - - Mamuju PLT - - - 50 - - - - - - Tawaeli Ekspansi PLT - - - 30 - - - - - - Planned Additional Capacity Makassar Peaker PLTG/MG/G - - - 300 150 150 - - - - Punagaya (FTP2) PLT - - - 200 - - - - - - Jeneponto 2 PLT - - - - - 225 - - - - Kendari 3 PLT - - - - - 100 - - - - Sulsel Barru 2 PLT - - - - 100 - - - - - Sulsel 2 PLT - - - - - 200 200 - - - Palu 3 PLT - - - - 100 - - - - - Sulsel 3/Takalar PLT - - - - - - - - - 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 (nsolicited) PLTA - - - - - - - 100 - - Karama Peaking (nsolicited) 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 PLT - - - - - - - - - - Total Additional Capacity 180 29 45 620 388 675 310 433 598 361 TOTAL System Capacity 1,713 1,703 1,744 2,143 2,401 2,846 3,156 3,615 4,213 4,574 TOTAL Net Capacity 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 47
Power Balance System of Lombok 700 600 Reserve Margin PLTM (PLN+IPP) Additional PLTG/MG/G PLTBio 52% PLT IPP PLT PLN Additional PLT PLTP IPP 49% Lease Generator IPP Generator PLN Generator Top Load 41% 48 500 46% 33% Additional PLTG/MG/G 44% 400 PLT IPP PLT 25% PLN 300 26% 16% 26% Additional PLT 200 Lease 100 Capacity IPP Additional PLTP 0 Installed Capacity PLN 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 48
Power Balance System of Lombok Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 49 Need Energy Production Top Load Load Factor Supply Installed Capacity Net Capacity PLN Siz e GWh % 919 176 60 244 215 89 126 0 1,086 206 60 216 198 72 126 18 Private Owner Retired & Mothballed Additional Capacity PLN Santong PLTM 0.85 Lombok (FTP1) PLT 50 IPP 1,210 229 60 1,348 254 61 Lombok Timur (Lombok Energi PLT 50 Dinamik PLTM Tersebar PLTM 6.0 5.1 6.1 216 198 72 126 0 163 160 32 128 40 1,510 283 61 91 88 32 56 0 1,671 311 61 91 88 32 56 0 1,829 339 62 91 81 26 56 0 2,001 369 62 91 81 26 56 0 2,150 396 62 91 81 26 56 0 2,314 426 62 91 81 25 56 0 Planned Additional Capacity Lombok Peaker 1, 2 PLTG/MG/G 90 60 Lombok (FTP2) PLT 50 50 Sembalun (FTP2) PLTP 20 Lombok 2 PLT 50 50 Lombok Peaker 3 PLTG/MG/G 60 Sembalun 2 PLTP 20 Total Additional Capacity 7 55 6 90 160 50 0 70 70 60 TOTAL System Capacity 251 278 284 321 409 459 459 529 599 659 TOTAL Net Capacity 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 49
Power Balance System of Sumbawa-Bima 50 Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Need Energy Production Load Factor Top Load Supply Installed Capacity Net Capacity Size PLN Labuhan 12.9 Alas 2.1 Empang 1.7 Taliwang 5.0 Bima 6.7 Ni'u 5.6 Dompu 3.7 Sape 0.9 PLTM PLTM Mamak 0.4 Se w a HSD MFO Additional Capacity Planned PLN Ongoing & COMMITTED Sumbawa Barat Bima (FTP1) IPP Ongoing & COMMITTED Planned GW h % PLT PLT 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 - - - - - - - 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 PLT PLT PLT PLTA PLTP PLTP PLTBio PLTMG PLTMG PLTMG PLTMG PLTM PLTM PLTM - - - 20 - - - - - - - - - 10 10 - - - - - - - - - - 20 - - - - - - - - - 12 6 - - - - - - - - - - - 20 - - - - - - - - - - 20-2 - - - 20 - - - - - - - - - - - 20 - - - - - - - 20 - - - - - - - - - - - - - 20 - - - - - - 8 - - - - - - - 4 - - - - - - - - 3 - - - - - - Jumla h Efe ktif (Ba sis DMN) 93.1 116.8 130.8 172.4 158.4 196.4 198.9 218.9 228.5 248.5 Reserve: Maintenance Operation 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) 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 Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Kupang - Soe - Kefamenanu Atambua Interconnection System Need Energy Production Load Factor Top Load Supply Installed Capacity Derating Capacity Net Capacity GWh % 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 - - - - - 51 PLN Generator Kuanino Tenau Soe Kefamenanu Atambua Generator Lease HSD Lease MFO Lease 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 - - - - - - - PLN Ongoing & COMMITTED Kupang (FTP 1) Atambua IPP Ongoing & COMMITTED Kupang PLT PLT PLT 33.0 - - - - - - - - - - - - 24.0 - - - - - - - - 15.0 15.0 - - - - - - Planned Additional Capacity PLTMG - - - 40.0 - - - - - - Kupang Peaker PLTMG - - - - - 20.0 - - - 10.0 Kupang Peaker 2 PLT - - - - - 15.0 15.0 - - - Timor 1 PLT - - - - - - - - - 25.0 Timor 2 Solar Thermal 10.0 Effective Total 119.3 115.3 140.8 158.0 149.0 172.0 187.0 187.0 187.0 222.0 Kupang Reserve 22.8 22.8 31.5 31.5 31.5 31.5 31.5 31.5 31.5 41.5 Maintenance 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 25.0 Operation 6.3 6.3 15.0 15.0 15.0 15.0 15.0 15.0 15.0 16.5 Surplus/Deficit ( N-2 ) 29.9 16.1 25.9 35.5 18.1 31.6 36.1 24.5 11.5 22.1 51
Power Balance System of Flores Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 52 Need Energy Production Load Factor Top Load Supply Installed Capacity Derating Capacity Net Capacity PLN Generator PLTM PLTP HSD Lease PLN ON GOING & COMMITTED Ende (FTP 1) Ndungga lumbu ADB IPP ON GOING & COMMITTED Planned Additional Capacity Maumere (Merah Putih) Sokoria (FTP2) - Ende Mataloko (FTP2) Oka ile Ange (FTP2) Mataloko 3, 4 lumbu 3 lumbu 4 Sokoria 4 - Ende Larantuka Adonara Maumere Peaker Wae Rancang - Manggarai Wae Roa - Ngada Lamanabi Wae Lega Sita - Borong GWh % PLT PLTM PLTP PLT 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 0.4 0.1 2.4 20 2.4 20 10 6.5 5 5 5 - - 5 10 5 5 5 5-5 1.1 0.7 Total Efek tif 78.7 79.81.0 79.0 77.5 93.5 111.0 117.8 137.8 142.8 147.8 Reserve 9.5 9.5 9.5 17.0 17.0 17.0 17.0 17.0 17.0 17.0 Maintenance 7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Operation 2.5 2.5 2.5 7.0 7.0 7.0 7.0 7.0 7.0 Surplus/Deficit (N-2) 26.5 7.0 21.5 16.5 2.8 13.8 25.6 25.9 39.0 36.3 32.6
Power Balance System of Ambon Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 53 Need Supply Energy Production Load Factor Top Load Installed Capacity Daya Mampu Derating Capacity PLN Generator Manufacture Opr Year Size Hative Kecil 21.5 Poka 33.6 Pembangkit Sew a Lease (HSD) 16.8 Lease (MFO) Artho Ageng (Hative K) 33.7 GWh % 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 PLN Ongoing & COMMITTED Ambon/Waai (FTP 1) IPP Ongoing & COMMITTED PLT 15 15 Planned Additional Capacity PLTMG 50 Ambon Peaker PLTMG 10 Ambon Peaker 2 PLT 30 Ambon 2 (Waai #3,4) PLT 15 Ambon 3 Tulehu (FTP 2) PLTP 20 Effective Total 76.5 79.5 94.5 110.0 110.0 130.0 130.0 145.0 155.0 155.0 Reserve 8.5 19.5 19.5 25.0 25.0 25.0 25.0 25.0 25.0 25.0 Maintenance 4.5 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 Operation 4.0 4.5 4.5 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Surplus/Deficit (N-2) 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 Pa soka n/ke butuha n nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 54 Need Energy Production Load Factor Top Load Supply Installed Capacity Capacity Derating Capacity PLN Generator Manufacture Opr Year Size Masohi 6.7 Liang 0.9 W aipia 0.8 Kairatu 3.9 Piru 3.0 Lease Generator Lease (HSD) Masohi (Comiko) 2.3 Kairatu (Sakabaja) 3.4 Liang (MEP) 1.68 PLN Ongoing & COMMITTED GWh % <=== 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 IPP Ongoing & COMMITTED Sapalewa PLTM 8.0 Planned Additional Capacity Seram Peaker PLTMG 10.0 Kairatu Masohi PTMPD PTMPD 1.2 1.2 W ai Tala PLTA 13.5 40.5 Nua (Masohi) W ae Mala Makariki PLTA PLTM PLTM 8.0 2.0 4.0 Isal Tene Effective Total PLTM PLTM 13.9 14.8 17.2 26.5 4.0 43.1 49.1 6.0 59.9 2.0 100.4 100.4 100.4 Reserve 2.1 2.1 2.1 6.2 9.0 9.0 18.5 18.5 18.5 18.5 Maintenance 1.1 1.1 1.1 5.0 5.0 5.0 13.5 13.5 13.5 13.5 Operation 1.0 1.0 1.0 1.2 4.0 4.0 5.0 5.0 5.0 5.0 Surplus/Deficit (N-2) 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 Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 55 Need Energy Production Supply Load Factor Top Load Installed Capacity Capacity Derating Capacity PLN Generator Manufacture Size Kayu Merah 11.5 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) GWh % PLT 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 IPP Ongoing & COMMITTED Planned Additional Capacity PLT 14 Tidore 2 (Merah Putih) PLT 14 Tidore 3 Effective Ternate Total Peaker PLTMG 37.0 42.0 44.0 20 61.0 61.0 10 71.0 71.0 85.0 85.0 10 92.4 Reserve 10.6 10.6 10.6 17.0 17.0 17.0 17.0 17.0 17.0 17.0 Maintenance 7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Operation 3.6 3.6 3.6 7.0 7.0 7.0 7.0 7.0 7.0 7.0 Surplus/Deficit (N-2) 0.24 1.39 0.06 6.59 2.6 8.5 4.3 13.6 8.6 10.4 55
Power Balance System of Jayapura Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Need Energy Production Load Factor Top Load GWh % 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 Supply Installed Capacity Capacity PLN Generator Manufacture Size nit Yarmoch Waena Sentani 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 - - - Lease Generator Lease (HSD) 49.8 49.8 37.8 56 PLN Ongoing & COMMITTED Orya (Genyem) Jayapura (FTP1) - Holtekamp PLTA PLT 20 20 IPP Ongoing & COMMITTED Jayapura - Skouw PLT 30 Planned PENAMBAHAN Capacity Jayapura - Holtekamp 2 (Merah Putih) Jayapura 3 Orya 2 Jayapura Peaker Jayapura Peaker 2 Amai PLT PLT PLTA PLTMG PLTMG PLTM 30 40 10 1.4 30 25 25 Effective Total 82.0 122.0 110.0 130.8 136.8 154.4 154.4 181.4 206.4 231.4 Reserve: Maintenance Operation 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) 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 Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Need Energy Production Load Factor Top Load Supply Installed Capacity Derating capacity GWh % 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 PLN Generator Manufacture Size nit Caterpillar 0.25 1 Caterpillar 0.54 1 Caterpillar 0.73 2 MAN 0.40 1 Deutz M 0.80 2 Perkins 1.20 1 Komatsu 0.70 1 Mitsubhisi 1.20 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 57 Additional Supply Sew a PT SEWATAMA I 6.0 1 PT SEWATAMA II 1.8 1 DAYA MANNGGAL DIESEL 3.6 1 Pemda 2.0 1 13.4 13.4 6.0 6.0 1.8 1.8 3.6 3.6 2.0 2.0 PLN Ongoing & COMMITTED Timika (Merah Putih) Peaker (Relokasi dari Bali) PLT 5.0 5.0 28.0 IPP Ongoing & COMMITTED Planned Additional Capacity Timika 3.5 2 Timika Peaker (gas) PTMPD PLTMG 7.0 5.0 5.0 Effective Total 24.7 27.6 37.4 45.4 45.4 50.9 50.9 50.9 55.9 55.9 Reserve 4.2 4.2 10.2 10.2 10.2 12.0 12.0 12.0 12.0 12.0 Maintenance 3.2 3.2 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 Operation 1.0 1.0 3.2 3.2 3.2 5.0 5.0 5.0 5.0 5.0 Surplus/Deficit 0.1 1.1 3.1 9.3 7.4 9.1 6.9 4.6 7.2 4.5 57
Power Balance System of Nabire Supply/Need nit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Need Energy Production Load Factor Top Load GWh % 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 Supply Installed Capacity Derating capacity PLN Generator Manufacture Size Jlh unit Deutz 0.7 1 Komatsu 0.7 4 Skoda MT 1.0 2 MAN 1.0 2 Caterpillar 2.4 1 Deutz 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 58 Lease Generator Lease PT. TAMA PRIMA MANDIRI PT. PAPA RAYA MANDIRI Additional Lease 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 PLN Ongoing & COMMITTED Kalibumi I (APBN) PLTM 2.6 IPP Ongoing & COMMITTED Nabire - Kalibobo PLT 14.0 Planned Additional Capacity Kalibumi II Kalibumi III Cascade Nabire (liquefied Natural Gas) PLTM PLTM PLTMG 2.5 2.5 2.5 2.5 2.5 5.0 5.0 Effective Total 15.5 17.5 20.5 22.5 33.3 30.1 34.7 37.4 42.4 42.5 Reserve 2.8 2.8 4.6 4.6 9.5 9.5 12.0 12.0 12.0 12.0 Maintenance 2.0 2.0 2.6 2.6 7.0 7.0 7.0 7.0 7.0 7.0 Operation 0.8 0.8 2.0 2.0 2.5 2.5 5.0 5.0 5.0 5.0 Surplus/Deficit 0.1 0.7 0.4 0.9 5.3 0.3 0.4 1.1 3.8 1.4 58
Development of Small-scale New and Renewable Energy (Energi Baru dan Terbarukan) (EBT) Planned Small Scale EBT Generator Development () No EBT Generator Capacity 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total 1 PLTMH 33 42 96 149 237 192 186 156 190 200 1,481 2 PLT Surya p 6 104 75 54 36 60 75 75 75 75 634 3 PLT Bayu - - 50 20 20 20 30 40 50 50 280 4 PLT Biomass 48 10 15 20 30 40 50 50 50 50 363 5 PLT Kelautan - - 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 87 156 237 243 324 315 344 326 370 385 2,786 Cost for Small Scale EBT Generator Development (Million S$) No EBT Generator Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total 1 PLTMH Juta S$ 83 105 240 373 593 480 465 390 475 500 3,703 2 PLT Surya Juta S$ 28 468 337 241 160 270 338 338 338 338 2,853 3 PLT Bayu Juta S$ - - 85 34 34 34 51 68 85 85 476 4 PLT Biomass Juta S$ 144 30 45 60 90 120 150 150 150 150 1,089 5 PLT Kelautan Juta S$ - - 4-4 12 12 20 20 40 112 6 PLT Bio-Fuel Juta S$ 14 364 364 455 455 545 545 545 545 545 4,377 Total Juta S$ 268 967 1,075 1,162 1,335 1,461 1,561 1,511 1,613 1,658 12,610 59