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

11
 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

385
TWh
18 44
TWh
TWh

IT: 10,8%
66
TWh Kalimantan: 10,7% Sulawesi: 10,8%
26
TWh
Maluku: 10,9% 188
TWh
Sumatra: 10,6%

385 Papua: 10%

144 275
TWh TWh

Nusa Tenggara: 11,1%

JB: 7,6%
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

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.
MW • Additional capacity:
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 : 5,4 GW.
FTP-2 : 17.8 GW
Regular : 36.8 GW
5
Transmission Growth
Per Voltage Level (kms)

• 500 kVAC: 5,648 kms

• 500 kVDC: 1,100 kms
• 275 kVAC: 6,386 kms
• 250 kVDC: 462 kms
• 150 kV : 39,593kms
• 70 kV : 3,943 kms
Total about 57,132 kms

6
Main Powerhouse Growth
Per Voltage Level (MVA)

• 500/275 kV: 4,000 MVA

• 500/150 kV: 35,674 MVA
• 500 kV DC: 3,000 MVA
• 275/150 kV: 17,070 MVA
• 250 kV DC: 600 MVA
• 150/70 kV : 480 MVA
• 150/20 kV : 72,881 MVA
• 70/20 kV : 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

PLN Power Plant : 37,2 billion US$

billion US$ IPP Power Plant : 54,1 billion US$
Transmission : 19,4 billion US$
Distribution : 14,5 billion US$

Total PLN : 71,1 billion US$

Total PLN+IPP : 125,2 billion US$

PLN total investment PLN+IPP total investment PLN+IPP power plant

Transmission Distribution PLN power plant

IPP investment contribution over 10 years equals 43% of total investing needs.
11
 Electricity Systems Development in Java-Bali

PLTGU Muara Karang PLTGU Muara Tawar Add-on Blok 2,3,4 Keterangan:
450 MW (2016) 650 MW (2018) Existing enerator
~ Planned generator
PLTU Lontar Exp #4 PLTU Jawa-5 GITET 500 kV
315 MW (2017) 2x1.000 MW (2019/20) Planned GITET 500 kV
PLTU Jawa-6 PLTU Jawa-1 PLTU Jawa-3 SUTET 500 kV
PLTU Banten Planned SUTET 500 kV
2x1.000 MW (2021) 1.000 MW (2018) 2x660 MW (2019/20)
625 MW (2016)

PLTU Indramayu PLTU Tj. Awar-awar

~ BANTEN
SRLYA MTWAR
PLTU
~SURALAYA
~ 2x1.000 MW PRIOK
PLTU 4x1.000 MW
2x1.000 MW (2022) 2x350 MW (2014)
~
CLGON
MKRNG
DKSBI
BKASI
IDRMYU PLTU Jawa-4
KMBNG CBTUBRU
2x1.000 MW (2019/20)
BRAJA CWANG
TMBUN
CBATU
PLTU 2x1.000 MW
TJATI B
PLTGU Jawa-1
GNDUL
CIBNG 800 MW (2017)
DEPOK
XBOGOR PLTU 1x1.000 MW
CRATA
~ PLTU 2x660 MW JATENG IPP
PLTU Madura
CSKAN PS ~ MDCAN
~ GRSIK
~ 2x200 MW (2022)
~ SGliquefie UNGAR
UJBRG TANDES
d Natural NGBNG
PMlique
SBSLN
Gas fied SBBRT PLTGU Grati
PLTU Jawa-7 CGRlique
fied
TASIK ~ Natural
450 MW (2015/16)
RWALO Gas GRATI
2x1.000 MW (2021) BDSLN
Natural SOLO
Gas CLCAP IPP ADIPALA PITON
PEDAN
KDIRI
BANGIL
PLTU Clk. Bawang
PLTU Pelabuhan Ratu 380 MW (2014/15)
3x350 MW (2013/14) PLTA Jatigede PLTU Adipala
2x55 MW (2017) 660 MW (2014) ~ ~
NE W ANTOSARI

PLTA Rajamandala PLTU Cilacap PLTU Central Java PLTU Pacitan PLTGU Jawa-2
47 MW (2017) 614 MW (2016) 800 MW (2018) ~
2x950 MW (2018/19) 2x315 MW (2013)

Upper Cisokan PS Matenggeng PS PLTMG Pesanggaran

4x260 MW (2017) 4x225 MW (2020/21) 200 MW (2015)

12
Electricity Development System in Sumatra
Ulee
PLTMG Arun 200 MW 2015
PLTGU Sumbagut 2 250 MW-2018 PLTU Pangkalan Susu PLTU Riau Kemitraan
Kareng
D
Sigli C. Trueng

PLTGU Sumbagut 1 250 MW-2018

Bireun
Banda Aceh
#1,2: 440 MW-2014/15 (PLN-TNB-PTBA)
Samalanga G Lhokseumawe
Jantho P. Labu
P
Seulawah PLTGU Sumbagut 3,4 500 MW-2018
#3,4: 400 MW-2016/17 1200 MW-2018
Idie

Takengon Tualang Cut

PLTP Seulawah
PLTU
A Langsa

PLTU Jambi KPS

Blangkjeren
Meulaboh U P. Brandan P. Susu
Peusangan1-2
G

110 MW-2021/22
HEPP U

PLTG/MG Peaking
PLTU Binjai
Meulaboh ~
Lawe Mamas Mabar

800 MW-2019/20
HEPP P. Geli P. Pasir
Blang Pidie A Labuhan
KIM

Riau & Jambi

Namorambe Lamhotma
Wampu GlugurSei Sei.
Kuta Cane
HEPP P. Batu RotanDenai

PLTU Nagan Raya

A Titi Kuning K.Namu Perbaungan
K. Tanjung

PLTU Sumsel 5 & 7

T. Tinggi

300 MW-2016
T . Morawa
Brastagi Galang Kisaran TNB
G . Para
Malaysia

#1,2: 220 MW-2013/14

Tapak Tuan Renun HEPP ~

600 MW-2015/16/17
P. Siantar Aek Kanopan
Sidikalang
Sabulusalam Porsea

#3,4: 400 MW-2018/19

Tele Malaka
Bagan
D. Sanggul ~ Asahan I R. Prapat
HEPP Siapi- api

• PLTU Banjarsari
PLTP P
P. Bukit
Tarutung Asahan III
Simangkok A HEPP
Asahan K. Pinang

PLTA Asahan III 174 MW-2018

Sarulla
PLTP& ~ IV& V Dumai
PLTU ~ P
Sipaholon ~ HEPP

230 MW-2014
L. Angin KID
Sibolga
U U
~ Duri
A G .Tua New
Bagan Batu
PLTA G G . Sakti Perawang Siak Sri

• PLTU Keban Agung

B. Toru Kandis Indra Pura
Pd . Sidempuan Minas

PLTP Sarulla I&II 440 MW-2017/18/22

Garuda
P. Pangarayan Pasir Putih U Tenayan
Sakti

225 MW-2014
PLTP P Panyabungan Bangkinang
~

PLTP Sorik Merapi 240 MW-2020/21

S. Merapi
Teluk Kulim
Lembu

• PLTU Sumsel-1 MT
Simpang4 ~ Kt. Panjang P. Kerinci
Payakumbuh HEPP
P Tembilahan
Pd. Luar

PLTA Batang Toru 510 MW-2022

Maninjau
HEPP ~

Pariaman
Singkarak
HEPP ~
Batusangkar
T. Kuantan
Rengat 600 MW-2020
• PLTU Sumsel-6
Lubuk Pd. Panjang ~
Alung PIP Pauh Ombilin U
~ Limo

PLTP Muara Laboh 220 MW-2017/18 GIS Kota

Salak Kiliranjao
PLTU Riau
K. Tungkal

600 MW-2019/20
S. Haru Kemitraan
Indarung Solok
Aur Duri
P PLTP
PLTP Bonjol 165 MW-2022
S. Rumbai Payo
G. Talang Selincah
Bungus

Sumbar Pess el
U P
Muara
Bungo
Muara Bulian

Sarolangun
G
~

B. Lincir
• PLTU Sumsel-8,9,10
3000 MW-2018/19
Kambang

PLTU Teluk Sirih 224 MW-2013/14

U
S. Penuh Bangko PLTU
A Muara U Jambi S. Lilin
Merangin (KPS)
Rupit U
HEPP
T.Api-api 1 . PLTG Apung
3 . IPP Palembang Timur G
~ 2. PLTG Ex Pulo Gadung
Borang

PLTA Merangin 350 MW-2021

Betung Tl. Kelapa
Mukomuko 3
4 5
PLTP Hulu Sekayu ~ GIS Kota I
2
Lais 1
P 6
PLTU Keramasan 7
S. Belimbing
Bukit

PLTP Hulu Lais 110 MW-2018/19 PLTG/MG Peaking

Lubuk PLTU U
~ K. Agung Asam Mariana
Tes HEPP Linggau U ~
U ~ Simpang3
Pekalongan U Prabumulih
PLTU Kayu

PLTP Kepahiyang 220 MW-2022 Lampung & Bangka

Banjarsari M. ENIM ~ Agung
Argamakmur PLTG
T. Tinggi G . Megang
Lahat
Sukamerindu ~

200 MW-2016
Musi HEPP Gumawang Mesuji

P.Baai P L.PLTP

PLTP Lumut Balai 220 MW-2017/18/19

Balai
Pagar Dipasena
Alam
P Baturaja
PLTP P. Ratu

PLTP Rantau Dedap 220 MW-2019/20

R. Dedap
Menggala
Muara
Dua B . Umpu Sp.Banyak
Manna Bukit
Kemuning Kotabumi

PLTP Danau Ranau 110 MW-2022

PLTP P
~ Metro
D. Ranau G Sribawono
Besai HEPP Adijaya
Tegineneng

275 kV AC PLTP Suoh Sekincau 220 MW-2021/22

P
PLTP
S . Sekincau
B. Tegi
HEPP
Gd. Tataan

~ Pagelaran Langkapura
Natar

Sutami
Liwa PLTP
UluBelu~ Suka

500 kV AC PLTP Ulubelu 220 MW-2012 & 16/17 Bengkunat K.Agung

P
PLTP Wai
Tlk . rame
Betung

~
U
New
Tarahan

Ratai Tlk. Ratai Kalianda

Tarahan

HVDC PLTP Rajabasa 220 MW-2021/22 PLTPP

Rajabasa
SistSeimstem
JAWJ AWA

13
 Electricity System Development in Kalimantan

PLTU Malinau
SABAH (MALAYSIA)
PLTA Kelai 55 MW-2022
6 MW-2015 • PLTMG Tj. Selor
PLTG/MG Pontianak100 MW-2017 PLTU Kaltim 2 15 MW-2015
200 MW-2017/18 U
Tidang Pale

• PLTU Tj. Selor

PLTU
PL Parit Baru 100 MW-2015 Malinau

• PLTU Embalut (Eksp.) 14 MW-2014

PLTU
PL Pantai Kura-Kura 55 MW-2015
50 MW-2014
U Parit Baru (FTP2) 100 MW-2016
PLT
Tj. Selor
U U

PLTU Tj. Redep

• PLTG Kaltim Peaking
G
SERAWAK (MALAYSIA)

LTU Kalbar-1 2x50 MW-2013 14 MW-2014

• P
0 MW-2018/19 PLTA Pade Kembayung PLTG Kaltim Peaker 2
Tj. Redep

20 • U
U

30 MW-2022
• P LTU Kalbar-2 100 MW-2016 A A

40
40 0 MW 2020/21
S amb as • PLTU Kaltim 4 100 MW- Talisayan

PLTA Nanga Pinoh

2018
98 MW-2022 U
Muara Wahau
Maloi
Singkawang
PLTG/MG Bangkanai
Bengkayang
Putussibau

U PLTU Kaltim-3
280 MW-2015/16/17
U

A N gabang Sangatta

300 MW-2020/21
Sintang
mpawah Sanggau
U
U Bontang U
Me

U Siantan U G
Parit BaruU

U
Sekadau G

G
G

U U
Tayan Nanga
Melak Kota Bangun
U
PLTGU Senipah
GG
Pinoh
A
Kota Baru Sei Raya A
Puruk
U Cahu

PLTU Ketapang D UU 117 MW-2013/17

U

PLN: 20 MW-2016
Muara Karangjoang
GU
Kuala
Kota Baru Kurun
D Teweh G
Sukadana
D PLTU TeluSkULBAaWliEkSpI
IPP: 14 MW-2016
Sukadana
Manggarsari

Petung U Industri
aTEpNaGnAH
UU Buntok Kuaro 220 MW-2014
U U
Ketapang Kasongan
D

Parenggean
Palangkaraya
UU
D
Tanjung PLTSUULKAa
WlEsSeI
SELATAN
l
Pangkalan New
D
PLTU Kalselteng-1 200 MW-2018/19
Amuntai
Nangabulik Palangkaraya
Banteng Sampit
UU
D
UU D
Selat
Barikin
200 MW-2017/18
PLTA Kusan
Pangkalan

PLTU Kalselteng-3 100 MW-2017/18

U
UU
Sukamara
Bun
Rantau

Kayutangi
65 MW-2022
AA
Kotabaru
Ulin

PLTU Sampit 50 MW-2016

Kuala Batu
Seberang
Pambuang A
G
Barito Licin
Trisakti D

PLTU Asam-Asam 130 MW-2013

Mantuil Cempaka
Satui
Bandara

PLTG/MG/GU Kalsel Peaker 1

Pelaihari

PLTU Pulang Pisau 120 MW-2015 PLTU Kalselteng 2 200 MW-2017

UU U
200 MW-2016
14
 Electricity System Development in Sulawesi
2
Likupang 1. PLTU Sulut 3 100 MW-2018
3
Paniki
Bitung
2. PLTG/MG/GU Minahasa 150 MW-2016
1
Teling Ranomut D

4
Tasik Ria A Kema
Sawangan
Tomohon

3. PLTA Sawangan 12 MW-2019

U
P Tonsealama
P

13 U
Leok
5 UU D
Lopana P
6
Kawangkoan

9 8 4. PLTU Lease 50 MW-2016

Tolitoli

10
KALIMANTAN U
Lolak
Bintauna
TIMUR GORONTALO UU Buroko Otam
A

5. PLTU Sulbagut 2 200 MW-2021/22

7
Isimu
Bangkir
P

12
Moutong D Botupingge
Marisa

G
Tilamuta

11
UU SULAWESI UTARA
Molibagu
6. PLTP Lahendong V & VI 40 MW-2017/18
Tambu
7. PLTP Kotamobagu I & II 80 MW-2022
8. PLTU Sulut I 50 MW-2014
9. PLTU Gorontalo 50 MW-2015
14 10. PLTU Sulbagut 1 100 MW-2019/20
U U
11. PLTU Sulbagut 3 60 MW-2018
15
P

Silae Bunta
D Talise Ampana
U
U
12. PLTG/MG/GU Gorontalo 100 MW -2017
Palu
Baru 16
P Luwuk
PLTU Tolitoli
13. 45 MW-2016/17
Poso
Toili
14. PLTU Palu 3 100 MW-2017
SULAWESI
Pasangkayu TENGAH
G

15. PLTP Marana/Masaingi 20 MW- 2022

SULAWESI
A
A Tentena
16. PLTP Borapulu 55 MW- 2022
BARAT Kolonedale

17. PLTA Poso 2 132 MW-2021/22

17
Topoyo

18. PLTA Karama 450 MW-2020/21

Mamuju
18 A

19. PLTU Mamuju 50 MW-2016

19
Baru
Malili
Mamuju
U
Wotu
Bungku 20. PLTA Malea 90 MW-2020
20 A 21. PLTA Bonto Batu 110 MW-2019
Palopo
SULAWESI
22
A
Makale TENGGARA
22. PLTA Bakaru II 126 MW-2020
Polman AA

21
A

23. PLTGU Sengkang 180 MW-2013

28
Majene Bakaru Enrekang Lasusua

Siwa
A

24. PLTU Sulsel Barru 2 100 MW-2017

SULAWESI
29
Pinrang Sidrap
Pare
D SELATAN
Sengkang
Kolaka
A

Kendari
30
U
U
U
P 25. PLTG/MG/GU Makassar 600 MW-2016/17/18
Unaaha
GU
G
23
G

31 26. PLTU Sulsel 2 400 MW-2018/19

24 U
U
Soppeng

PLTU Jeneponto 2
Barru

Bone
Andolo 27. 200 MW-2018
Pangkep
25 Tonasa
32 U 28. PLTA Wotunohu 20 MW-2021
Maros
Tello D
G
Bosowa
Kajuara
Kasipute Raha

29. PLTA Konawe 50 MW-2021

Daya Baru
S ungguminasa Sinjai
U
30. PLTU Kendari 3 100 MW-2018
26 U
U
Bantaeng 33 U
34U
PLTP Laenia
Tallasa

27
Jeneponto
Bantaeng
Bulukumba Bau-Bau
31. 20 MW-2022
PLTU Raha
Punagaya U Smelter
U
U

32. 6 MW-2016
PLTU Bau-Bau
33. 14 MW-2014
PLTU Wangi-Wangi 15
34. 6 MW-2015/16
Electricity System Development in Maluku

ACSR 1x240 mm2

Taniwel 8 A

9
30 km (2016)
A
Bula
Piru A

ACSR 1x240 mm2

55 km (2016)
A 6A

ACSR 1x240 mm 2

15 km (2017)

7
ACSR 1x240 mm2 A
Kairatu A 105 km (2016) Masohi
G

2 1 U U
Waai

4 3
U Tulehu

P Haruku

Wayame Passo

5G Sirimau

1. PLTU Ambon 30 MW-2014/15

15
Tobelo U

2. PLTU Ambon 2 30 MW-2016

M
3. PLTP Tulehu 20 MW-2018
4. PLTU Ambon 3 15 MW-2020
ACSR 1x240 mm2
110 km (2019)
5. PLTMG Ambon 50 MW-2016
6. PLTA Wai Tala 54 MW-2019/20
7. PLTMG Seram 10 MW-2016
14
P
P
Jailolo 8. PLTM Sapalewa 8 MW-2016/17
ACSR 1x240 mm2
42 km (2019)
9. PLTM Nua 8 MW-2017
ACSR 1x240 mm2

12G
72 km (2019)
10. PLTU Tidore 14 MW-2014
ACSR 1x240 mm2
11. PLTU Tidore 2 14 MW-2016
10
U 23 km (2019) Maba

11 13U

12. PLTMG Ternate 20 MW-2016

13. PLTU Sofifi 6 MW-2015
14. PLTP Jailolo 10 MW-2019
15. PLTU Tobelo 14 MW-2019/20 16
Electricity System Development in Papua

11 10
12 9

3
1
4 2
8 5

6
7
1. PLTU Holtekamp 1&2 50 MW-2014&16
2. PLTU Skouw 30 MW-2018
3. PLTA Genyem 1&2 30 MW-2014&17
4. PLTMG Jayapura 1&2 40 MW-2016&20
5. PLTU Jayapura 3 50 MW-2021/22
6. PLTA Baliem 50 MW-2016-18
7. PLTU Timika 28 MW-2015
8. PLTU Nabire 14 MW-2017
9. PLTU Biak 14 MW-2017
10. PLTU Manokwari 14 MW-2017
11. PLTA Warsamson 47 MW-2018/19
12. PLTU Sorong 30 MW-2017
17
Electricity System Development in Lombok

GI Bayan

ACSR 1x240 mm2 ACSR 1x240 mm2

35 km - 2018 A 41 km (2018) U
5
A ACSR 1x240 mm2
GH Tanjung 7P 15 km 2017
6U
A
4
U

ACSR 1x240 mm2

12 km - 2014 ACSR 1x240 mm2
15 km 2014

GI
Pringgabaya

3 GI Rembiga
Kabel Tanah
G0
3 km - 2014
GI
Ampenan D ACSR 1x240 mm2
30 km - 2013

GI Mantang
GI Selong
1U GI Jeranjang
U
2 ACSR 1x240 mm2
15 km - 2014
ACSR 1x240 mm2
38 km - 2013

GI Sekotong

GI Sengkol
1. PLTU Lombok 50 MW-2014
ACSR 1x240
2. PLTU Lease 50 MW-2016
mm 2
10,5 km - 2013 3. PLTGU Lombok 150 MW 2016/17
4. PLTU Lombok 2 100 MW-2020/21
GI Kuta 5. PLTU Lombok Timur 50 MW-2017
6. PLTU Lombok (FTP2) 100 MW-2017/18
7. PLTP Sembalun 20 MW-2020
y 18
 Electricity System Development in Sumbawa

1
U2
G
3
G
4G5U ACSR 1x240 mm2
7 km (2016)
GI Bima
GI Labuhan GI Woha
GI Alas/Tano 2cct 1xOstrich GI Dompu
2cct 1xOstrich
60 km - 2013 35 km - 2015

2cct 1xOstrich
15 km - 2013 ACSR 1x240 mm2
30 km - 2018
ACSR 1x240 mm2 2 GI Sape
142 km (2016) ACSR 1x240 mm
ACSR 1x240 mm2 30 km (2017)

6U
142 km (2016)
7A 8P
GI Empang
GI Taliwang
2 cct, ACSR 1x240 mm2
20 km - 2017
GI Maluk

1. PLTU Bima 20 MW-2014/16

2. PLTU Bima 2 20 MW-2016
3. PLTMG Bima 20 MW-2016
4. PLTMG Sumbawa 20 MW-2016
5. PLTU Sumbawa 20 MW-2016/17
6. PLTU Sumbawa Barat 14 MW-2014/15
7. PLTA Brang Beh 18 MW-2018/19
8. PLTP Hu’u 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

2
51 km - 2014
ACSR 1x240 mm
5
G
20 km - 2016

Naibonat
ACSR 1x240 mm2
31 km - 2014 1. PLTU Kupang 33 MW-2013
2. PLTU Timor 1 30 MW-2018/19
U 4 Maulafa
3. 30 MW-2015/16
3U ACSR 1x240 mm2 PLTU Kupang IPP
15 km - 2014
2U 4. PLTU Timor 2 25 MW-2022
U
Bolok
1 5. PLTMG Kupang 70 MW-2016/18/22
6. PLTU Atambua 24 MW-2016
20
 Electricity System Development in Flores

Larantuka
4
P
Labuan Bajo ACSR 1x240 mm2 8A Ropa ACSR 1x240 mm2
85 km - 2015 ACSR 1x240 mm2 1U 60 km - 2014
Ruteng 2U G3
2
33 km - 2016 ACSR 1x240 mm
100 km – 2019
2
2 ACSR 1x240 mm
ACSR 1x240 mm 95 km - 2015 Maumere
7P 60 km - 2015
Bajawa
ACSR 1x240 mm
2
ACSR 1x240 mm2
44 km - 2014 10 km - 2017
5P
ACSR 1x240 mm2
15 km - 2017
6P Ende

1. PLTU Ropa 14 MW-2013

2. PLTU Maumere 20 MW-2016
3. PLTMG Maumere 20 MW-2017
4. PLTP Oka ileWaingapu
Ange 20 MW-2020
5. PLTP Sokoria 15 MW-2018/19/20
6. PLTP Mataloko 5 MW-2018
7. PLTP Ulumbu 20 MW-2014/19/21
8. PLTA Wae Rancang 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
 Projected PLN Debt Equity Ratio is higher if investment funding continues at
“business as usual”

Debt Equity
Debt Ratio
Equity 2013-2021
Ratio 2013-2022
300

250

200
DER (%)

150
ASEAN Average
Rata-rata ASEAN 100%
100 %
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

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
Installed Capacity
Peak Load
New PLTU

PLTU PLN

PLTU 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 GW h 144,010 157,183 170,232 183,486 197,293 211,527 226,314 241,805 257,968 274,850
Growth % 8.8 9.1 8.3 7.8 7.5 7.2 7.0 6.8 6.7 6.5
Production GW h 163,501 178,009 192,714 207,605 223,336 239,235 255,816 273,475 292,238 312,111
Load Factor % 78.4 78.5 78.6 78.7 78.8 78.9 79.0 79.1 79.2 79.3
Gross Top Load
MW 23,801 25,880 27,982 30,106 32,346 34,605 36,957 39,458 42,112 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) PLTA 1,040
IPP On-going and Committed
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
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
Ungaran PLTP 55
Wayang W indu 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
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 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 W elirang PLTP 110
Tota l Additional Capacity 1,680 1,595 730 1,869 2,537 5,800 6,684 4,220 2,670 3,255
Total System Capacity
MW 31,965 33,536 34,266 36,135 38,672 44,472 50,124 54,344 57,014 60,269
Total Net Capacity
MW 30,733 32,303 33,033 34,902 37,439 43,239 48,892 53,112 55,782 59,037
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

35
 Sumatra Power Balance

20.000
MW

Reserve Margin PLTG/MG

PLTA PLTA IPP

65%
18.000
PLTA PLN PLTGU
63%
PLTP PLTU
16.000 64%
PLTU IPP PLTU PLN

PLTU & PLTG Lease Lease Generator

14.000 58%
IPP Generator PLN existing generator
Top Load 56%
12.000

42%
10.000 45%
39%
8.000 37%

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 a n d Need Satuan 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
1 Need
Production GWh 28.935 31.603 34.918 38.562 42.599 47.047 51.981 57.456 63.539 70.312
Load Factor % 70 69 69 70 70 71 72 72 73 73
Gross Top Load MW 4.742 5.227 5.770 6.316 6.912 7.566 8.288 9.088 9.976 10.961
2 Supply
Installed Capacity MW 5.722 5.607 5.492 4.832 4.542 4.384 4.384 4.384 4.384 4.384
Capacity MW 4.711 4.672 4.542 4.019 3.849 3.742 3.742 3.742 3.742 3.742
PLN MW 3.126 3.093 3.093 2.960 2.795 2.773 2.773 2.773 2.773 2.773
Lease MW 728 728 688 298 293 208 208 208 208 208
IPP MW 857 851 761 761 761 761 761 761 761 761
Retired & Mothballed (PLN) MW 90 33 - 133 166 22 - - - -
3
Additional Capacity
PLN ON-GOING & COMMITTED
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) PLTA 55

Lease
Dumai PLTU 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 (PLTD/PLTG/MG)
Sumbagut MW 165 265 -175 -255
Sumbagselteng MW 50 80 -130
IPP ON-GOING & COMMITTED
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

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 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 PLTA 32
Sumut (Pump Storage) PLTA 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

39
 Neraca Daya Kalimantan Barat

1,600 PLN existing generator

MW

Lease Generator
PLTU PLN 62%
1,400 PLTU IPP
PLTU 62% PLTG/MG
PLTA
1,200 Power Purchase (Sesco)
PLTG/MG 51%
Hydro
Reserve Margin
1,000 Top Load 58% 43%
59%
800
Import ffrom Sesco

600 35%
59%
CFPP
400 28%
15%
P LN CFPP
200 Rental

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
GWh 1,371 1,632 1,855 2,373 2,907 3,302 3,675 4,088 4,544 5,040
Load Factor
% 67 67 66 66 66 66 66 66 67 67
Top Load
MW 234 280 319 413 506 575 636 703 776 856
Supply
Installed Capacity
MW 335 434 136 79 131 139 139 139 139 139
Daya Mampu
MW 270 360 123 71 119 126 126 126 126 126
PLN
MW 105 105 30 30 30 30 30 30 30 30
PLTG-HSD PLN (Siantan)
PLTD-MFO PLN (Sei Raya & Siantan) MW 30 30 30 30 30 30 30 30 30 30
PLTD-MFO PLN (Sei W ie & Sudirman) MW 61 61 - - - - - - - -
Interconnection of sistem-sistem isolated MW 14 14 - - - - - - - -
Lease MW - - - 41 89 96 96 96 96 96
Retired & Mothballed (PLN) MW 164 254 93 - - - - - - -
Additional Capacity - - 75 - - - - - - -
MW
PLN ON-GOING and COMMITTED

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
41
 Power Balance of Kalseltengtimra

4,000 Reserve Margin A ddItI onal PLTA

AdditionalPLTG/MG/GU PLTG PLN
PLTGU IPP PLTG/MG PLN
3,500 PLTU PLN PLTM (PLN+IPP) 47%
Lease generator Additional PLTU
52%
IPP generator and Excess Power PLN generator 50%
3,000 53%
59% Additional
Ta PLTG/MG/GU
PLTG PLN
2,500 PLTG/M G PLN
41%
PLTU PL N
2,000 30%
24% PLTU IPP
1,500 35%
33%
1,000 Additional PLTU
Pe
Lease Generator
500 Pe Generator & Excess Power
IPP
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)
Interconnection of Kalselteng-Kaltim-Kaltara (2018)
Need
Production GWh 5,154 6,304 7,744 8,495 9,376 10,545 11,390 12,277 13,178 14,190
Load Factor % 69.5 69.5 69.8 69.7 70.8 71.2 71.5 71.6 71.8 71.9
Top Load MW 847 1,036 1,266 1,391 1,511 1,690 1,819 1,956 2,095 2,252
Supply
Installed Capacity MW 970 969 862 682 335 390 390 390 390 390
Capacity MW 815 814 708 527 299 354 354 354 354 354
PLN 388 394 400 400 238 272 272 272 272 272
Private Owner 428 420 308 128 61 82 82 82 82 82
Retired & Mothballed 21 - - - 143 - - - - -
Additional Capacity

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

43
 Power Balance System of Sulbagut

1,600
Reserve Margin Additional PLTA/M
Additional PLTG/MG/GU PLTP PLN
1,400 Additional PLTP PLTU Lease

Additional PLTU
PLTU PLN
PLTU IPP
Capacity Lease
62%
PLTA
1,200 Capacity IPP Installed Capacity PLN
PEAK DEMAND FORECAST 52%
1,000
58% 51%
56% Additional PLTG/MG/GU
800
PLTU Lease
34%
600 22% PLTP IPP
Additional
7% PLTU
400 14% 2%
IPP and Lease Capacity
200 PLTU PLN
PLN Installed Capacity

-
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 GW h 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
Reserve Margin Additional PLTA
PLTA IPP Additional PLTG/MG/GU
4,500 Additional PLTMG PLTGU IPP
59%
4,000
PLTU PLN PLTU IPP 58%
Additional PLTU Lease Generator
IPP Generator PLN Generator
3,500 46%
Additional
T PLTA/M
3,000 41%
39%
PLTG/M
PLTG/MG/GU PLN
2,500 PLTP
23%
PLTU PLN PLTU IPP
2,000 19%
51% 27% 11% PLTMG IPP
I
1,500 PLTGU IPP Additional PLTU
Lease Generator
1,000
IPP Generator
500

-
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 % 63 63 63 64 65 65 65 65 65 65
Gross Top Load MW 1,042 1,241 1,451 1,690 1,842 2,000 2,180 2,420 2,619 2,822
Supply
Installed Capacity 1,533 1,495 1,490 1,270 1,140 909 909 935 935 935
Capacity MW 1,396 1,366 1,361 1,141 1,013 835 835 861 861 861
PLN MW 370 379 379 379 380 202 202 228 228 228
IPP MW 695 695 695 695 633 633 633 633 633 633
Lease MW 331 293 288 68 - - - - - -
Retired & Mothballed 25 - - - - 178 - - - -

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
47
 Power Balance System of Lombok

Reserve Margin PLTM (PLN+IPP)

700
Additional PLTG/MG/GU PLTBio 52%
PLTU IPP PLTU PLN
Additional PLTU PLTP IPP
600 49%
Lease Generator IPP Generator
PLN Generator Top Load
41%
500
46% 33% Additional PLTG/MG/GU
44%
400 PLTU IPP
PLTU PLN
48

25%
300 26% 16%
26%
Additional PLTU
200
Lease

100 Capacity IPP Additional PLTP

Installed Capacity PLN

0
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

Need
Energy Production GWh 919 1,086 1,210 1,348 1,510 1,671 1,829 2,001 2,150 2,314
Top Load MW 176 206 229 254 283 311 339 369 396 426
Load Factor % 60 60 60 61 61 61 62 62 62 62
Supply
Installed Capacity MW 244 216 216 163 91 91 91 91 91 91
Net Capacity MW 215 198 198 160 88 88 81 81 81 81
PLN Siz e 89 72 72 32 32 32 26 26 26 25
Private Owner 126 126 126 128 56 56 56 56 56 56
Retired & Mothballed 0 18 0 40 0 0 0 0 0 0
Additional Capacity
PLN
Santong PLTM 0.85
Lombok (FTP1) PLTU 50
49

IPP
Lombok Timur (Lombok Energi PLTU 50
Dinamik
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

49
 Power Balance System of Sumbawa-Bima
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need ISumbawa - Bima System Interconnection 2016
Energy Production GW h 377.0 445.5 496.6 553.3 619.6 685.6 750.7 821.1 882.2 949.6
Load Factor % 56.4 56.7 57.0 57.3 57.6 57.9 58.2 58.5 58.5 58.5
Top Load MW 76.3 89.7 99.4 110.2 122.8 135.2 147.2 160.2 172.1 185.3
Supply
Installed Capacity MW 39 39 39 39 39 39 39 39 39 39
Net Capacity Size MW 28 28 28 14 14 14 11 11 0 0
PLN
PLTD
PLTD Labuhan 12.9 MW 8.9 8.9 8.9 - - - - - - -
PLTD Alas 2.1 MW 1.9 1.9 1.9 - - - - - - -
PLTD Empang 1.7 MW
1.0 1.0 1.0 - - - - - - -
PLTD Taliwang 5.0 MW
2.0 2.0 2.0 - - - - - - -
PLTD Bima 6.7 MW
5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 - -
PLTD Ni'u 5.6 MW
4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 - -
PLTD Dompu 3.7 MW
MW 2.9 2.9 2.9 2.9 2.9 2.9 - - - -
PLTD Sape 0.9
0.7 0.7 0.7 0.7 0.7 0.7 - - - -
PLTM
PLTM Mamak 0.4 MW
Se w a MW 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
PLTD HSD MW 65.0 70.0 67.0 46.0 14.0 - - - - -
PLTD MFO MW 37.0 42.0 39.0 32.0 - - - - - -
Additional Capacity 28.0 28.0 28.0 14.0 14.0 - - - - -
Planned
PLN Ongoing & COMMITTED
Sumbawa Barat PLTU
50

Bima (FTP1) PLTU - 7 7 - - - - - - -

- 10 10 - - - - - - -
IPP Ongoing & COMMITTED Planned

Additional Capacity
Bima 2 (Merah Putih) PLTU
Sumbawa (Merah Putih) PLTU - - - 20 - - - - - -
Sumbawa 2 PLTU - - - 10 10 - - - - -
Brang Beh PLTA - - - - - 20 - - - -
Hu'u (FTP 2) PLTP - - - - - 12 6 - - -
Hu'u 2 PLTP - - - - - - - - 20 -
PLT Biomass PLTBio - - - - - - - - - 20
Bima Peaker PLTMG - 2
Bima Peaker 2 PLTMG - - - 20 - - - - - -
Sumbawa Peaker PLTMG - - - - - 20 - - - -
Sumbawa Peaker 2 PLTMG - - - 20 - - - - - -
Bintang Bano PLTM - - - - - - - 20 - -
Brang Rea 1 PLTM
- - - - 8 - - - - -
Brang Rea 2 PLTM
- - 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: MW 12.3 12.3 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
Maintenance MW 6.7 6.7 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
Operation MW 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
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Kupang - Soe - Kefamenanu – Atambua Interconnection System
Need
Energy GWh 377.6 441.0 503.1 566.7 622.6 685.0 757.1 833.7 924.8 1,021.5
Production % 64.7 66.0 68.9 71.1 71.5 71.8 72.4 72.6 73.3 73.6
Load Factor MW 66.6 76.3 83.3 91.0 99.4 108.9 119.4 131.0 144.0 158.4
Top Load
Supply MW 52.3 51.0 51.0 51.0 41.7 41.7 41.7 41.7 41.7 41.7
Installed Capacity MW 13.7 13.1 13.1 36.0 29.7 41.7 41.7 41.7 41.7 41.7
Derating Capacity MW 38.6 37.9 37.9 15.0 12.0 - - - - -
Net Capacity

PLN Generator PLTD 3.0 3.0 3.0 3.0 - - - - - -

PLTD Kuanino PLTD 28.2 27.5 27.5 12.0 12.0 - - - - -
PLTD Tenau PLTD 2.6 2.6 2.6 - - - - - - -
PLTD Soe PLTD 1.9 1.9 1.9 - - - - - - -
PLTD Kefamenanu PLTD 3.0 3.0 3.0 - - - - - - -
PLTD Atambua 47.7 44.4 44.9 6.0 - - - - - -
Generator Lease 37.7 34.4 34.9 6.0 - - - - - -
51

PLTD HSD Lease 10.0 10.0 10.0 - - - - - - -

PLTD MFO Lease

PLN Ongoing & COMMITTED PLTU 33.0 - - - - - - - - -

Kupang (FTP 1) PLTU - - - 24.0 - - - - - -
Atambua

IPP Ongoing & COMMITTED PLTU - - 15.0 15.0 - - - - - -

Kupang

Planned Additional Capacity PLTMG - - - 40.0 - - - - - -

Kupang Peaker PLTMG - - - - - 20.0 - - - 10.0
Kupang Peaker 2 PLTU - - - - - 15.0 15.0 - - -
Timor 1 PLTU - - - - - - - - - 25.0
Timor 2 Solar Thermal 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
Kupang
Reserve MW 22.8 22.8 31.5 31.5 31.5 31.5 31.5 31.5 31.5 41.5
Maintenance MW 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 25.0
Operation MW 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
51
 Power Balance System of Flores
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Need
Energy GW h 208.0 242.8 276.8 311.7 342.3 376.5 416.0 458.1 508.0 561.1
Production % 55.6 56.9 59.6 61.7 62.3 62.8 63.5 63.9 64.8 65.3
Load Factor MW 42.7 48.7 53.0 57.7 62.8 68.5 74.8 81.8 89.5 98.1
Top Load
Supply MW 44.3 23.1 21.9 21.9 15.1 15.1 10.5 10.5 10.5 10.5
Installed Capacity MW 21.1 12.4 11.2 11.2 9.7 9.7 8.4 8.4 8.4 8.4
Derating Capacity MW 23.2 10.7 10.7 10.7 5.4 5.4 2.1 2.1 2.1 2.1
Net Capacity

PLN Generator
MW 23.2 10.7 10.7 10.7 5.4 5.4 2.1 2.1 2.1 2.1
PLTD
MW 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
PLTM 0.2
MW
PLTP 4.9 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1
PLTD HSD Lease 5.1
PLN ON GOING & COMMITTED PLTU 43.5 41.4 37.1 12.6 4.0 5.0
Ende (FTP 1) PLTM
Ndungga PLTP 7.0 7.0
Ulumbu ADB 1.9
IPP ON GOING & COMMITTED 5.0
52

Planned Additional Capacity

PLTU
Maumere (Merah Putih) PLTP
Sokoria (FTP2) - Ende PLTP 20
Mataloko (FTP2) PLTP 5 5 5 - -
Oka ile Ange (FTP2) PLTP 5
Mataloko 3, 4 PLTP 10
Ulumbu 3 PLTP 5 5
Ulumbu 4 PLTP 5
Sokoria 4 - Ende PTMPD 5
Larantuka PTMPD - 5
Adonara 2.4
PLTMG
Maumere Peaker PLTA 2.4
W ae Rancang - Manggarai PLTM 20
W ae Roa - Ngada 10 6.5
PLTM
Lamanabi PLTM 0.4
W ae Lega 0.1
PLTM
Sita - Borong 1.1 0.7
Total Efek tif MW 78.7 79.81.0 79.0 77.5 93.5 111.0 117.8 137.8 142.8 147.8
Reserve MW 9.5 9.5 9.5 17.0 17.0 17.0 17.0 17.0 17.0 17.0
Maintenance MW 7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Operation MW 2.5 2.5 2.5 7.0 7.0 7.0 7.0 7.0 7.0
Surplus/Deficit (N-2) MW 7.0
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
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Need
Energy GWh 290 319 364 397 440 486 530 577 629 686
Production
% 70.7 70.7 70.7 70.7 70.7 70.7 70.7 70.7 70.7 70.7
Load Factor
MW 46.8 51.6 58.8 64.2 71.0 78.5 85.5 93.2 101.6 110.8
Top Load
Supply
MW 55.1 55.1 55.1 55.1 - - - - - -
Installed Capacity
MW 39.5 39.5 39.5 - - - - - - -
Daya Mampu
MW 15.6 15.6 15.6 - - - - - - -
Derating Capacity
39.5 39.5 39.5 - - - - - - -
PLN Generator
Manufacture Opr Year Size
MW 15.2 15.2 15.2 -
PLTD Hative Kecil 21.5
MW 24.3 24.3 24.3 - - - - - -
PLTD Poka 33.6
37.0 25.0 25.0 - -
Pembangkit Sew a
MW 12.0 - - -
PLTD Lease (HSD) 16.8
MW 25.0 25.0 25.0 - -
53

PLTD Lease (MFO)

MW 25.0 25.0 25.0
Artho Ageng (Hative K) 33.7
MW

PLN Ongoing & COMMITTED 15 15

PLTU
Ambon/W aai (FTP 1)
IPP Ongoing & COMMITTED

Planned Additional Capacity 50

PLTMG
Ambon Peaker 10
PLTMG
Ambon Peaker 2 30
PLTU
Ambon 2 (Waai #3,4) 15
PLTU
Ambon 3 20
PLTP
Tulehu (FTP 2)
Effective Total MW 76.5 79.5 94.5 110.0 110.0 130.0 130.0 145.0 155.0 155.0
Reserve MW 8.5 19.5 19.5 25.0 25.0 25.0 25.0 25.0 25.0 25.0
Maintenance MW 4.5 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0
Operation MW 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
Pa soka n/Ke butuha n Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Need <=== Iinterconnection of M asohi, Waipia, Liang, Kairatu & Piru (2014)
<=== Interconnection of Kairatu & Piru (2017)
Energy Production GW h 32.4 36.0 41.1 45.0 94.7 110.4 120.7 132.0 144.4 158.0
Load Factor % 59.8 59.9 59.9 60.0 46.9 45.4 45.5 45.6 45.6 45.7
Top Load MW 6.2 6.9 7.8 8.6 23.0 27.8 30.3 33.1 36.1 39.5
Supply
Installed Capacity MW 15.3 15.3 15.3 15.3 15.3 15.3
Capacity 8.9 9.8 9.8 10.1 4.7 4.7 - - - -
Derating Capacity MW 6.4 5.5 5.5 5.2 10.6 10.6
PLN Generator
Manufacture Opr Year Size
PLTD Masohi 6.7 4.7 4.7 4.7 4.7 4.7 4.7
PLTD Liang 0.9 0.3 0.3 0.3
PLTD W aipia 0.8 0.5 0.5 0.5 0.5
PLTD Kairatu 3.9 2.6 2.6 2.6 2.7 - -
PLTD Piru 3.0 1.2 1.8 1.8 1.9
Lease Generator
PLTD Lease (HSD) 5.0 5.0 5.0 - - - - - - -
Masohi (Comiko) 2.3 PLTD 2.0 2.0 2.0
54

Kairatu (Sakabaja) 3.4 PLTD 2.0 2.0 2.0

Liang (MEP) 1.68 PLTD 1.0 1.0 1.0
PLN Ongoing & COMMITTED

IPP Ongoing & COMMITTED

PLTM
Sapalewa 8.0

Planned Additional Capacity

PLTMG
Seram Peaker 10.0
Kairatu PTMPD 1.2
Masohi PTMPD 1.2
W ai Tala PLTA 13.5 40.5
Nua (Masohi) PLTA 8.0
W ae Mala PLTM 2.0
Makariki PLTM 4.0
Isal PLTM 6.0 2.0
Tene PLTM 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 MW 2.1 2.1 2.1 6.2 9.0 9.0 18.5 18.5 18.5 18.5
Maintenance MW 1.1 1.1 1.1 5.0 5.0 5.0 13.5 13.5 13.5 13.5
Operation MW 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

Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Need
Energy GWh 166.3 192.7 216.3 245.2 274.2 304.4 335.9 370.9 409.5 452.3
Production % 72.6 73.3 74.1 74.8 75.6 76.3 77.1 77.9 78.6 79.4
Load Factor MW 26.2 30.0 33.3 37.4 41.4 45.5 49.7 54.4 59.4 65.0
Top Load
Supply MW 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5
Installed Capacity MW 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 10.4
Capacity MW 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 5.1
Derating Capacity
PLN Generator
Manufacture Size 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4
PLTD Kayu Merah 11.5 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6
PLTD Soa Siu 3.9
Lease Generator PLTD 24.0 15.0 17.0 - - - - - -
Lease P L T D (HSD) MW 6.0 4.0 6.0
55

Kayu Merah (Leasetama 1) 5.75 MW 7.0 4.0 4.0

Kayu Merah (Leasetama 2) 6.69 MW 7.0 5.0 5.0
Kayu Merah (Bima Golten) 7.2 MW 4.0 2.0 2.0
Soa Siu (Triagung JA) 2.5
PLN Ongoing & COMMITTED PLTU 14
Tidore (FTP1)

IPP Ongoing & COMMITTED Planned

Additional Capacity 14
PLTU
Tidore 2 (Merah Putih) 14
PLTU
Tidore 3 20 10 10
PLTMG
Ternate
Effective Peaker
Total MW 37.0 42.0 44.0 61.0 61.0 71.0 71.0 85.0 85.0 92.4
Reserve MW 10.6 10.6 10.6 17.0 17.0 17.0 17.0 17.0 17.0 17.0
Maintenance MW 7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Operation MW 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

55
 Power Balance System of Jayapura

Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Need
Energy
GWh 409.5 456.9 515.9 566.2 621.3 681.8 748.3 821.3 901.6 989.9
Production
% 66.3 66.3 65.9 66.0 66.0 66.0 66.0 66.1 66.1 66.1
Load Factor
MW 70.5 78.6 89.3 98.0 107.5 117.9 129.4 141.9 155.8 171.0
Top Load

Supply
MW 46.6 46.6 46.6 46.6 46.6 46.6 46.6 46.6 46.6 46.6
Installed Capacity
MW 32.2 32.2 32.2 20.8 16.8 3.0 3.0
Capacity
PLN Generator
Manufacture Size Unit
PLTD Yarmoch 7.8 7.8 7.8 7.8 7.8 - - - - -
24.4 24.4 24.4 13.0 9.0 3.0 3.0 - - -
PLTD Waena
PLTD Sentani

Lease Generator PLTD

PLTD Lease (HSD) 49.8 49.8 37.8
56

PLN Ongoing & COMMITTED PLTA

Orya (Genyem) 20
Jayapura (FTP1) - Holtekamp PLTU 20

IPP Ongoing & COMMITTED

Jayapura - Skouw PLTU 30

Planned PENAMBAHAN Capacity

Jayapura - Holtekamp 2 (Merah Putih) PLTU 30
25 25
Jayapura 3 PLTU
Orya 2 10
PLTA
Jayapura Peaker 40
PLTMG
Jayapura Peaker 2 30
PLTMG
Amai 1.4
PLTM

Effective Total MW 82.0 122.0 110.0 130.8 136.8 154.4 154.4 181.4 206.4 231.4
Reserve: MW 8.0 15.0 15.0 25.0 25.0 25.0 25.0 25.0 40.0 40.0
Maintenance MW 5.0 10.0 10.0 15.0 15.0 15.0 15.0 15.0 25.0 25.0
Operation MW 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
Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Need
Energy GWh 109.3 119.7 130.3 140.2 150.9 162.4 174.7 187.9 202.0 217.3
Production % 61.1 61.3 61.5 61.8 62.0 62.2 62.4 62.6 62.9 63.1
Load Factor MW 20.4 22.3 24.2 25.9 27.8 29.8 31.9 34.2 36.7 39.3
Top Load
Supply MW 23.6 22.0 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
Installed Capacity 3.9 4.4 1.8 0.8 0.8 0.3 0.3 0.3 0.3 0.3
Derating capacity
10.2 8.6 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
PLN Generator
Manufacture Size Unit PLTD 0.3 0.3
Caterpillar 0.25 1 PLTD 0.5 0.5
Caterpillar 0.54 1 PLTD 1.6 1.6
Caterpillar 0.73 2 PLTD 0.4 0.4
MAN 0.40 1 PLTD 1.6
Deutz MWM 0.80 2 PLTD 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2
Perkins 1.20 1 PLTD 0.7 0.7
Komatsu 0.70 1 PLTD 3.9 3.9
Mitsubhisi 1.20 3
57

Additional Supply PLTD 13.4 13.4

Sew a PLTD PLTD 6.0 6.0
PT SEWATAMA I 6.0 1 PLTD 1.8 1.8
PT SEWATAMA II 1.8 1 PLTD 3.6 3.6
DAYA MANUNGGAL DIESEL 3.6 1 PLTD 2.0 2.0
Pemda 2.0 1

PLN Ongoing & COMMITTED PLTU 28.0

Timika (Merah Putih) PLTD 5.0 5.0
Peaker (Relokasi dari Bali)

IPP Ongoing & COMMITTED Planned

Additional Capacity PTMPD 7.0

Timika 3.5 2 PLTMG 5.0 5.0
Timika Peaker (gas)

Effective Total MW 24.7 27.6 37.4 45.4 45.4 50.9 50.9 50.9 55.9 55.9
Reserve MW 4.2 4.2 10.2 10.2 10.2 12.0 12.0 12.0 12.0 12.0
Maintenance MW 3.2 3.2 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0
Operation MW 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
57
 Power Balance System of Nabire

Supply/Need Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Need
Energy Production GW h 68.5 76.6 85.0 93.5 102.7 112.9 124.1 136.4 150.0 164.9
Load Factor % 61.8 62.1 62.4 62.7 63.1 63.4 63.7 64.0 64.3 64.6
Top Load MW 12.7 14.1 15.5 17.0 18.6 20.3 22.2 24.3 26.6 29.1
Supply
Installed Capacity MW 9.2 9.2 9.2 9.2 9.2 7.8 4.3 4.3 4.3 4.3
Derating capacity 1.7 1.7 1.7 1.7 1.9 1.8 1.2 1.0 1.0 0.9
PLN Generator
Manufacture Size Jlh unit
Deutz 0.7 1 PLTD 0.8 0.8 0.8 0.8 0.8 0.8
Komatsu 0.7 4 PLTD 0.7 0.7 0.7 0.7 0.7 0.7
Skoda PLTD 0.7 0.7 0.7 0.7 0.7
MTU 1.0 2 PLTD 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
MAN 1.0 2 PLTD 2.0 2.0 2.0 2.0 2.0 2.0
Caterpillar 2.4 1 PLTD 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3
Deutz PLTD 0.8 0.8 0.8 0.8 0.8

Lease Generator
58

Lease PLTD PLTD 8.0 10.0 13.0 15.0 7.00 - - - - -

PT. UTAMA PRIMA MANDIRI PLTD 4.0 4.0 4.0 4.0
PT. PAPUA RAYA MANDIRI PLTD 4.0 4.0 4.0 4.0
Additional Lease PLTD 2.0 5.0 7.0 7.0

PLN Ongoing & COMMITTED

Kalibumi I (APBN) PLTM 2.6

IPP Ongoing & COMMITTED

Nabire - Kalibobo PLTU 14.0

Planned Additional Capacity

Kalibumi II PLTM 2.5 2.5
Kalibumi III Cascade PLTM 2.5 2.5 2.5
Nabire (liquefied Natural Gas) PLTMG 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 MW 2.8 2.8 4.6 4.6 9.5 9.5 12.0 12.0 12.0 12.0
Maintenance MW 2.0 2.0 2.6 2.6 7.0 7.0 7.0 7.0 7.0 7.0
Operation MW 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

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 Development of Small-scale New and Renewable Energy (Energi Baru dan
Terbarukan) (EBT)

Planned Small Scale EBT Generator Development (MW)

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

Cost for Small Scale EBT Generator Development (Million US$)

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

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