Catalogue in Publication
PLN STATISTICS 2012 Catalogue No.
: 31:621.3
ISSN
: 0852-8179
Publication No.
: 02501.130722
Book Size
: 20 cm x 27 cm
Number of Pages
: 100
Editor
: Corporate Secretary PT PLN (Persero)
Image Source
: Agus Trimukti Janar Trinarima
Prepared by
: Corporate Secretary PT PLN (Persero)
PLN STATISTICS 2012
Preface
PLN Statistics 2012 contains information on performances of PT PLN (Persero) and its Subsidiary Companies for Calender Year 2012 as well as the preceding years. Data are presented in the form of tables with a breakdown for each Province within PLN’s Regional and Distribution Offices. This book is divided into three parts: •
The first part begins with explanations on formulas, abbreviations and definitions followed by PLN’s performance for Calendar Year 2012.
•
The second part contains data for nine consecutive years up to Calendar Year 2012.
•
The third part contains data for the end of Five Years Development Plan (REPELITA) I to the end of Year 2012. Graphics are included to highlight important information. Constructive comments and feedback are expected for the improvement of the presentation,
and will be incorporated in the next publication.
Jakarta, May 2013
PT PLN (Persero)
ii
PLN Statistics 2012
Summary
1. Generation Installed Capacity At the end of December 2012 PT PLN (Persero) and Subsidiary Companies owned and operated about 5,048 generating units with total installed capacity of 32,901.48 MW, of which 25,787.45 MW (78.38%) was installed in Java. The total installed capacity was up 12.41% from December 2011. The total generating plant capacity broken down by type of power plant as follows : Steam Turbine 14,446 MW (43.91%), Combined Cycle 8,814 MW (26.79%), Diesel 2,599 MW (7.90%), Hydro 3,516 MW (10.68%), Gas Turbine 2,973 MW (9.04%), and Geothermal 548 MW (1.67%).
Peak Load The system peak load for the calendar year 2012 (CY 2012) was 28,881.87 MW, increased 8.32% over the previous year. The peak load for the Java Bali system was 21,237.00 MW. This was up 7.59%, over the previous year.
Energy Production and Purchase The own energy production (included rented) throughout the CY 2012 was 149,754.96 GWh, up 4.92% over the previous year. Of the energy production, 57.24% was produced by PT PLN (Persero) Holding, and 42.76% came from Subsidiary Companies, i.e. PT Indonesia Power, PT PJB, PT PLN Batam and PT PLN Tarakan. Of this energy production 39,108.56 GWh (26.12%) was produced by natural gas, 66,920.80 GWh (44.69%) was produced by coal fired, 29,640.59 GWh (19.79%) was produced by oil, 10,524.61 GWh (7.03%) was produced by hydro and 3,557.54 GWh (2.38%) came from geothermal. The share of natural gas and coal used for electricity production increased over the previous year, while hydro and geothermal constant relatively and oil was decreased. The total production (including purchase from utilities outside PLN) during the CY 2012 was 200,317.57 GWh, an increase of 16,896.64 GWh or 9.21% over the previous year. Of this energy production, the energy purchased from other utilities outside PLN amounted 50,562.62 GWh (25.24%). This was increased by 9,880.75 GWh or 24.29% over the previous year. From the total energy purchased, the greater part were 8,514 GWh (18.34%) from PT Paiton Energy Company and 8,450 GWh (18.20%) from PT Jawa Power.
2. Transmission and Distribution At the end of CY 2012, the total of transmission lines was 38,096.29 kmc of which about 5,052.00 kmc was 500 kV, 1,028.30 kmc was 275 kV, 27,780.04 kmc was 150 kV, 4,228.39 kmc was 70 kV and 7.56 kmc was 25 and 30 kV transmission levels. The total length of distribution lines amounted to 741,956.58 kmc of which about 313,050.06 kmc was medium voltages lines (20 kV, 12 kV, 6-7 kV distribution networks) and 428,906.52 kmc was low voltage lines (220/380 V). Total capacity of substation transformers operated was 77,073 MVA, increased by 7.62% over the previous year. The total substation transformers was 13,122 unit. This consisted of 49 substation transformers with 500 kV system, 7 substation transformers with 275 kV system, 1,054 substation transformers with 150 kV system, 196 substation transformers with 70 kV system and 6 substation transformers with < 30 kV system. Total capacity of distribution substation transformers increased by 3.51% to be 40,654 MVA and the total substation transformers increased by 8.03% to be 344,000 unit. PLN Statistics 2012
iii
Summary
3.
Energy Sales PLN’s total energy during the CY 2012 was 173,990.75 GWh, up 10.13% from the previous year. Among groups of customers, energy sold to Residential was the major share, consuming 72,134.54 GWh (41.46%) followed by Industry 60,175.96 GWh (34.59%), Commercial 30,988.64 GWh (17.81%), and others (social, government office building, and public street lighting) 10,693.61 GWh (6.15%). Electricity sold to Industry, Residential, Commercial and others group of customers increased by 9.96%, 10.78%, 9.47% and 8.59% over the previous year. Total number of customers was 49,795,249 at the end of 2012. This was up 8.50% from the end of 2011. PLN’s average power rate per kWh throughout the CY 2012 was 728.32 Rp/kWh, was increased compared to the previous year of 714.24 Rp/kWh.
4. Energy Losses During the CY 2012, energy losses were 9.21%, consisting of 2.44% transmission losses and 6.95% distribution losses. This was better than the previous year of 9.41%.
5. Electrification Ratio With the growth of total number of residential customers from 42,577,542 at the end of CY 2011 to 46,219,780 at the end of 2012, the electrification ratio reached around 73.37% *).
6. Financial In CY 2012 total operation revenues reached Rp 232,656,456 million out of which electric revenues came to Rp 126,721,647 million (54.47%), government subsidy Rp 103,331,285 million (44.41%) and other operation revenues Rp 2,603,524 million (1.12%). Total operation cost amounted Rp 203,115,450 million, while the operation profit came to Rp 29,541,006 million, a significant increase over the previous year that operation profit amounted to Rp 22,378,223 million. The total asset amounted to approximately Rp 540,705,764 million, increased by 15.59% from the previous year.
7. Human Resources By the end of December 2012, the total number of PLN employees was 47,976 employee. Employee productivity in the year 2012 was amounted to 3,627 MWh per employee and 1,038 customers per employee.
*) Excluded non PLN Customer
iv
PLN Statistics 2012
Explanation
1.
The formulas used in this book are defined as follows. 1.1. The capacity factor *)
Σ kWh gross production annually x 100 %
Σ kW
installed capacity x 8,760 hours
kWh gross production is the energy (kWh) generated by the generator before deducting the energy used for own purpose (for auxiliary equipment, station lighting, etc,) or the production of electric energy measured at the generator terminal. Installed capacity is the capacity of one generating unit as written on the generator name plate or on the prime mover, which of both is the smaller. Particularly for Gas Turbine Power Plants, the installed capacity is as written on the name plate based on the base-load and not on the peak-load. 1.2. Load factor *)
Σ kWh
total production annually
Σ kW
peak load x 8,760 hours
x 100 %
kWh total production is the total kWh produced by the generator of the PLN unit in question plus the kWh received from the other PLN units plus the kWh purchased from outside PLN (if any). Peak Load is the highest load over reached by each system in the calendar year in question. 1.3. Demand Factor
Σ kW
peak load x 100 %
Σ kVA
connected x cos ϕ
cos ϕ = 0,8
*) Circular Letter of the PLN BOD No. 006/PST/88
PLN Statistics 2012
v
Explanation
1.4. Energy Losses
Σ kWh
transmission losses +
Σ kWh distribution losses x 100 %
Σ kWh netto production kWh netto production is the energy (kWh) generated by the generator, plus the energy (kWh) received from the other PLN Unit, plus the energy (kWh) purchased from outside PLN and rented (if any), minus the energy (kWh) used for central own purpose. kWh transmission losses is kWh netto production, minus the energy (kWh) used for substation transformer own purpose, minus the energy (kWh) sent to other PLN Unit and outside PLN, minus the energy (kWh) sent to Distribution. kWh distribution losses is the energy (kWh) sent to Distribution, minus the energy (kWh) used for distribution substation transformer own purpose, minus the energy (kWh) sold. 1.5. SAIDI (System Average Interruption Duration Index) **)
Σ (Duration of customers who are blackout x
Number of customers who are blackout)
Number of customers 1.6. SAIFI (System Average Interruption Frequency Index) **)
Σ (Number of customers who are blackout) Number of customers **) Blackout at distribution lines which are experienced by customers, due to interruption or maintenance at generation as well as transmission lines (Circular of the PLN BOD. SE Direksi PLN No. SE.031.E/471/PST/1993). 1.7. SOD (System Outage Duration) :
Interruption duration which cause blackout 100 kmc transmission lines
SOD (System Outage Duration) is a performance indicator of outage duration which cause blackout at services point of transmission lines, measured with hours per 100 kmc.
vi
PLN Statistics 2012
1.8. SOF (System Outage Frequency) :
Number of interruption which cause blackout 100 kmc transmission lines
SOF (System Outage Frequency) is a performance indicator of outage number which cause blackout at services point of transmission lines, measured with times per 100 kmc. 2.
Data grouping 2.1. Data on generation In the data on Hydro (Hydro Power Plant/HPP) have been included the data on Mini/micro Hydro Power Plant (MHPP), i.e. hydro power plants with a generating capacity of 1,000 kW and less (Circular letter No. 006/PST/88). 2.2. Data on customers by tariff category 2.2.1.
By type of customers Residential group : i.e. the total of tariff categories S-1, R-1, R-2, and R-3. Business group : i.e. the total of tariff categories B-1, B-2, B-3, T, C and M. Industrial group : i.e. the total of tariff categories I-1, I-2, I-3, and I-4. Social group : i.e. total of tariff categories S-2, and S-3. Government office building group : i.e. the total of tariff categories P-1 and P-2. Public street lighting group : i.e. tariff categories P-3.
2.2.2.
By type of voltage Low Voltage is total of tariff categories S-1, S-2, R-1, R-2, R-3, B-1, B-2, I-1, I-2, P-1 and P-3. Medium Voltage is total of tariff categories S-3, B-3, I-3, P-2, Traction (T) and C (Bulk). High Voltage is tariff categories I-4. Multipurpose is multipurpose tariff just for special electric power consumer with special demand of quality which could not be included to S, R, B, I, P, T (Traction) and C (Bulk) Category.
PLN Statistics 2012
vii
Explanation
3.
Energy Sold The energy sold to customer is the energy (kWh) sold to HV (high voltage), MV (medium voltage) and LV (low voltage) customers according to the total kWh, for which the bill is made (TUL III-09).
4.
Data status The year 2012 means one calendar year as from 1 January 2012 to 31 December 2012.
5.
Abbreviations Hydro
: Hydro Power Plant
Steam
: Steam Power Plant
Gas Turbine : Gas Turbine Power Plant Combined Cycle
: Combined Cycle Power Plant
Diesel
: Diesel Power Plant
MMBTU
(MM=106) HSD
: High Speed Diesel Oil
IDO
: Intermediate Diesel Oil
MFO
: Marine Fuel Oil
SAIDI
: System Average Interruption Duration Index
Geothermal : Geothermal Power Plant Gas Machine : Gas Machine Power Plant VA
: volt-ampere
MVA
: mega-volt-ampere
kW
: kilowatt
MW
SAIFI
: System Average Interruption Frequency Index
Dist.
: Distribution
G&T
: Generation & Transmission
: megawatt
Gov. Office Building
: Government Office Building
kWh
: kilowatt-hour
Publ. Street : Public Street Lighting
MWh
: megawatt-hour
PJB
: Java Bali Generation Company
GWh
: gigawatt-hour
P3B
: Transmission and Control Centre
kmc
: kilometer of circuit
SOD
: System Outage Duration
MSCF
: 103 Standard Cubic Foot
SOF
: System Outage Frequency
n.a
: not available
(M=103) MMSCF
: 10 Standard Cubic Foot 6
(MM=106)
viii
: 106 British Thermal Unit
PLN Statistics 2012
British Thermal Unit (BTU) is the amount of heat needed to raise 1 pound of water with 1 degree Fahrenheit at a temperature of 60 degree Fahrenheit at an absolute pressure of 14.7 pound per square inch. Standard Cubic Foot (SCF) is the amount of gas needed to fill a space of 1 cubic Foot with an absolute pressure of 14.7 pound per square inch at temperature of 60 degree Fahrenheit in a dry condition. 1000 BTU Gas is Gas having a Gross Heating Value of 1,000 BTU per SCF. Gross Heating Value is the amount of heat expressed in BTU units resulting from the combustion of 1 standard cubic foot of gas, at temperature of 60 degrees Fahrenheit and absolute pressure of 14.7 pounds per square inch, with air at the same temperature and pressure as the gas and after cooling of the combustion result at the initial temperature of the gas and air, the vapour formed in the combustion process is condensed in liquid form.
PLN Statistics 2012
ix
Contents
Preface Summary Explanation Contents
ii iii v x
Annual Data 2012 I. OPERATION Electric Power Supply Table 1 : Power Balance (MW) Table 2 : Energy Balance Table 3 : Load Factor, Capacity Factor, and Demand Factor (%)
x
1 2 4
Operation Result Table 4 : Number of Customers by Type of Customers Table 5 : Connected Capacity by Type of Customers (MVA) Table 6 : Energy Sold by Type of Customers (GWh) Table 7 : Revenue by Type of Customers (million Rp) Table 8 : Average Energy Sold by Customers (kWh) Table 9 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) Table 10 : Number of Customers by Type of Voltage Table 11 : Connected Capacity by Type of Voltage (MVA) Table 12 : Energy Sold by Type of Voltage (GWh) Table 13 : Revenue by Type of Voltage (million Rp) Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category Table 15 : Waiting List Table 16 : SAIDI and SAIFI Table 17 : SOD and SOF Table 18 : Number of Distribution Interruption per 100 kmc Table 19 : Electrification Ratio and Energy Consumption per Capita
15 16 17 18 19 20
Generation Table 20 Table 21 Table 22 Table 23 Table 24 Table 25 Table 26 Table 27
21 22 23 24 25 26 27 28
: : : : : : : :
Number of Generating Units Installed Capacity (MW) Rated Capacity (MW) Energy Production by Type of Power Plant (GWh) Consumption of Fuel Unit Price of Fuel Energy Production by Type of Fuel (GWh) Captive Power
PLN Statistics 2012
5 6 7 8 9 10 11 12 13 14
Transmission and Distribution Table 28 : Length of Transmission Lines (kmc) Table 29 : Length of Medium and Low Voltage Lines (kmc) Table 30 : Number and Total Capacity of Substation Transformers Table 31 : Number and Total Capacity of Distribution Substation Transformers
29 30 31 32
II. FINANCIAL Table 32 : Table 33 : Table 34 : Table 35 : Table 36 : Table 37 : Table 38 : Table 39 :
33 34 35 36 37 38 38 39
Balance Sheet (million Rp) Profit and Loss (million Rp) Fixed Asset & Depreciation (million Rp) Accounts Receivable (million Rp) Average Collection Rate Generation Cost Average Generation Cost per kWh Financial Ratios
III. HUMAN RESOURCES Table 40 : Number of Employees by Grade Table 41 : Number of Employees by Education Table 42 : Productivity of Employee Graph 1 : Energy Sold by Type of Customers 2012 (GWh) Graph 2 : Revenue 2012 (million Rp) Graph 3 : Installed Capacity 2012 (MW) Graph 4 : Energy Production 2012 (GWh)
40 41 42 43 43 44 44
Data Over Nine Years (2004 - 2012) I. OPERATION Table 43 : Load Factor, Capacity Factor and Demand Factor (%) Table 44 : Number of Customers by Type of Customers Table 45 : Connected Capacity by Type of Customers (MVA) Table 46 : Energy Sold by Type of Customers (GWh) Table 47 : Average Energy Sold by Type of Customers (kWh) Table 48 : Revenue by Type of Customers (million Rp) Table 49 : Average Selling Price of Electricity by Type of Customer (Rp/kWh) Table 50 : Number of Customers by Type of Voltage Table 51 : Energy Sold by Type of Voltage (GWh) Table 52 : Revenue by Type of Voltage (million Rp) Table 53 : Own Use and Energy Losses Table 54 : Number of Generating Units Table 55 : Installed Capacity (MW) Table 56 : Rated Capacity (MW)
49 49 50 50 51 51 52 52 53 53 54 54 55 55
PLN Statistics 2012
xi
Contents
Table Table Table Table Table
57 58 59 60 61
: : : : :
II. FINANCIAL Table 62 : Table 63 : Table 64 : Table 65 : Table 66 : Table 67 : Table 68 : Table 69 : Graph 5 : Graph 6 : Graph 7 : Graph 8 :
Energy Production (GWh) Consumption of Fuel Unit Price of Fuel Length of Transmission Lines (kmc) Length of Medium and Low Voltage Lines (kmc)
56 56 57 57 58
Balance Sheet (million Rp) Profit and Loss (million Rp) Fixed Asset and Depreciation (million Rp) Accounts Receivable (million Rp) Sales, Accounts Receivable, and Average Collection Rate Generation Cost (million Rp) Average Generation Cost (Rp/kWh) Financial Ratio Revenues (billion Rp) Energy Losses (%) Installed Capacity (MW) Energy Production (GWh)
59 60 60 61 61 62 62 63 64 65 65 66
End of Five Year Development Plan Data Table 70 Table 71 Table 72 Table 73 Table 74 Table 75 Table 76 Table 77 Table 78 Table 79 Table 80 Graph 9 Graph 10 Graph 11 Graph 12
: : : : : : : : : : : : : : :
Number of Customers Average Growth Rate of Number of Customers per Year (%) Connected Capacity (MVA) Average Growth Rate of Connected Capacity per Year (%) Energy Sold (GWh) Average Growth Rate of Energy Sold per Year (%) Energy Losses (%) Installed Capacity (MW) Average Growth Rate of Installed Capacity per Year (%) Energy Production (GWh) Average Growth Rate of Energy Production Year (%) Energy Losses (%) Installed Capacity (MW) Energy Production (GWh) Energy Mix in 2008-2012
Operational Regions and Location of PLN Region Offices PLN Region Offices and Subsidiaries Address
xii
PLN Statistics 2012
71 71 71 72 72 72 73 73 73 74 74 75 75 76 77 80 82
Annual Data 2012
Annual Data 2012 Table 1 : Power Balance (MW) PLN Operational Unit/Province
2012 Installed Capacity
Rated Capacity
Peak Load
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau - Riau - Riau Archipelago Kepulauan Riau Region South Sumatera, & Bengkulu WilayahofSumsel. Jambi. danJambi Bengkulu - South Sumatera Sumatera Selatan - Jambi - Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng - South Kalimantan Kalimantan Selatan - Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut. Gorontalo - North Sulawesi Sulawesi Utara - Gorontalo - Central SulawesiSulawesi Tengah Region S, SESultra & W Sulawesi WilayahofSulsel. dan Sulbar - South Sulawesi Sulawesi Selatan - Southeast Sulawesi Sulawesi Tenggara - West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - Maluku - North MalukuMaluku Utara Region Papua WilayahofPapua - Papua - West PapuaPapua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region EastTenggara Nusa Tenggara WilayahofNusa Timur PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
141.78 12.64 32.83 177.31 80.47 96.84 42.27 8.01 10.22 24.04 89.46 4.79 222.41 389.93 310.92 79.01 325.38 383.39 220.60 29.11 133.68 592.04 460.41 125.24 6.39 179.66 135.06 44.60 132.97 88.80 44.17 3.84 147.30 151.19 102.85 31.22 2,048.63 1,902.14 -
100.97 8.22 20.04 93.66 53.27 40.39 22.27 5.88 6.49 9.90 51.34 1.20 173.67 261.37 207.70 53.67 209.25 267.02 163.81 18.98 84.23 365.70 274.01 87.43 4.27 94.61 68.30 26.31 93.91 61.55 32.36 1.29 96.87 103.31 69.50 20.00 1,183.91 1,469.42 -
92.12 22.96 32.89 286.00 237.27 48.73 20.93 1.33 2.69 16.92 129.48 0.43 295.00 361.90 133.06 464.24 269.72 41.10 153.42 866.96 749.88 114.19 2.89 133.31 82.93 50.38 123.33 2.90 203.96 130.62 288.00 35.00 4,014.00
O u t Jawa side Java Luar
7,114.03
4,707.53
7,637.09
Dist. of EastTimur Java Jawa Dist. of Central Java & Yogyakarta Jawa Tengah dan Yogyakarta - Central Java Jawa Tengah - D.I. Yogyakarta Dist. of West Javadan & Banten Jawa Barat Banten - West Jawa Java Barat - Banten Dist. of Jakarta Raya & Tangerang Jakarta Raya dan PT Indonesia Power PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center Generation of Muara Pembangkitan MuaraTawar Tawar Generation of Tanjung Pembangkitan TanjungJati JatiBB Generation of Lontar Pembangkitan Lontar Generation Unit of Java Unit Pembangkitan JawaBali Bali
9.18 0.70 0.38 0.32 0.40 0.40 8,995.59 6,160.44 858.00 2,840.00 660.00 6,263.14
6.37 0.48 0.30 0.18 0.32 0.32 8,026.28 5,325.88 840.00 2,840.00 615.00 5,724.00
7.59 0.19 0.19 21,237.00 -
J a vw aa
25,787.45
23,378.33
21,244.78
II nn dd oo nn ee ss ii aa
32,901.48
28,085.86
28,881.87 STK 310513
PLN Statistics 2012
1
Annual Data 2012 Table 2 : Energy Balance PLN Opeational Unit/Province
Purchased Received from from Other Unit Outside PLN (GWh)
Wilayah Aceh 60.85 Region of Aceh Wilayah Sumatera Utara 299.48 Region of North Sumatera Wilayah Sumatera Barat 3.91 Region of West Sumatera Wilayah Riau 59.52 Region of Riau Wilayah Sumsel. Jambi.Jambi dan Bengkulu 377.24 Region of South Sumatera, & Bengkulu Wilayah BangkaBelitung Belitung 16.62 Region of Bangka DistribusiofLampung Distribution Lampung Wilayah Kalimantan Barat 6.01 Region of West Kalimantan Wilayah dan Kalteng 243.14 Region of SKalsel & C Kalimantan Wilayah Kalimantan Timur 558.08 Region of East Kalimantan Wilayah Sulteng&dan Gorontalo 357.99 Region of N,Sulut. C Sulawesi Gorontalo Wilayah Sultra dan Sulbar 2,405.84 Region of S,Sulsel. SE & W Sulawesi Wilayah Maluku&dan Maluku Utara Region of Maluku North Maluku Wilayah Papua 100.53 Region of Papua DistribusiofBali 4.83 Distribution Bali Wilayah NusaNusa Tenggara Barat 24.38 Region of West Tenggara Wilayah Nusa Tenggara Timur 15.56 Region of East Nusa Tenggara PLN Batam 948.79 PTPT PLN Batam PLN Tarakan 16.84 PTPT PLN Tarakan Kit Sumbagut Generation of Northern Part of Sumatera Kit Sumbagsel Generation of Southern Part of Sumatera P3B Sumatera 4,637.06 Sumatera Trans. and Control Center
Own Use Centra (GWh) (%)
Netto Production (GWh)
Own Use Substation Transformer (GWh) (%)
1,472.92 8,522.84 2,681.06 2,571.59 5,895.58 3,242.08 3.05 3,746.92 65.60 57.81 20,663.42
473.95 99.65 165.82 1,165.93 129.43 727.83 1.26 1,829.58 2,699.53 2,078.69 2,077.96 2,468.47 716.77 959.25 13.36 1,094.08 628.31 805.66 164.45 10,599.97 10,294.55 -
5.84 0.59 3.67 13.52 0.49 9.80 0.01 29.78 120.97 43.25 68.97 53.21 5.67 9.81 0.02 45.34 24.21 3.31 2.90 364.36 449.39 -
1.23 0.59 2.21 1.16 0.38 1.35 0.66 1.63 4.48 2.08 3.32 2.16 0.79 1.02 0.12 4.14 3.85 0.41 1.76 3.44 4.37 -
2,001.88 8,921.39 2,847.12 3,783.51 6,401.76 734.65 3,243.33 1,805.81 2,821.70 2,593.52 2,366.98 4,824.16 711.10 1,049.98 3,765.09 1,073.12 619.66 1,751.14 178.39 10,301.22 9,902.97 25,300.48
0.56 1.36 0.85 0.73 2.10 0.65 16.81
0.03 0.05 0.03 0.03 0.04 0.04 0.07
O Luar u t s iJawa de Java
10,136.68
3,746.92
39,194.51
1,255.11
3.20
51,822.99
23.07
0.04
Dist. JawaJava Timur Dist. of East Dist. Jawa Tengah Yogyakarta Dist. of Central Java &dan Yogyakarta Dist. Jawa Java Barat&dan Banten Dist. of West Banten Dist. Jakarta Raya Raya &dan Tangerang Dist. of Jakarta Tangerang Indonesia Power PTPT Indonesia Power PJB PTPT Java Bali Genco P3B Jawa Baliand Control Center Java Bali Trans. Pembangkitan Muara Tawar Generation of Muara Tawar Pembangkitan Tanjung Generation of Tanjung JatiJati B B Pembangkitan Lontar Generation of Lontar Unit Pembangkitan Generation Unit of JavaJawa Bali Bali
39.89 2.09 59.21 2.93 40,321.82 -
28,752.69 19,998.58 48,357.85 42,407.08 190.26 110.92 105,588.32 7.66 13.27 30.68 98.10
31.92 0.42 39,460.29 25,371.66 2,254.29 18,214.74 2,924.92 22,302.20
0.01 0.00 1,632.21 1,048.71 23.62 1,217.15 227.57 1,158.98
0.30 4.14 4.13 1.05 6.68 7.78 5.20
28,824.50 20,000.66 48,417.48 42,410.01 38,018.34 24,433.87 145,910.14 2,238.33 17,010.86 2,728.03 21,241.32
71.17 -
0.05 -
J aJ va aw a
40,425.94
-
110,560.45
5,308.26
4.80
145,678.13
71.17
0.05
I nI dn od no en se isai a
50,562.62
-
149,754.96
6,563.37
4.38
193,754.20
94.24
0.05
*) Including rented of PLTD and PLTG **) Including send to outside PLN ***) Own use for Substation and Distribution Substation Transformer
2
Own Production *) (GWh)
PLN Statistics 2012
2012 Transmission Losses (GWh) (%)
Send Send to Other Distribution Unit **) (GWh)
Own Use Distr. Substation Distr. Losses (GWh) (%) (GWh) (%)
Energy Losses (GWh) (%)
Energy Losses & Own Use ***) (GWh) (%)
Energy Consumption (GWh) (%)
11.61 24.65 20.36 35.59 113.23 3.18 842.61
0.64 0.87 0.79 1.50 2.35 0.18 3.33
6.49 220.94 10.57 23.17 328.80 6.78 3.05 10,301.22 9,902.97 24,371.97
1,995.39 8,700.44 2,836.55 3,760.35 6,072.96 734.65 3,236.55 1,793.63 2,795.68 2,572.31 2,327.61 4,699.59 711.10 1,049.98 3,765.09 1,073.12 619.66 1,745.36 178.39 -
1.80 0.51 4.76 3.42 5.76 8.27 32.77 1.40 4.95 0.11 0.06 1.33 -
0.09 0.01 0.17 0.09 0.09 1.13 1.01 0.06 0.10 0.01 0.01 0.08 -
223.38 841.04 172.11 446.34 739.68 48.92 358.82 168.00 324.59 209.33 238.36 308.09 71.23 97.20 171.89 81.18 37.78 99.81 10.36 -
11.16 9.43 6.04 11.80 11.55 6.66 11.06 9.37 11.61 8.14 10.23 6.56 10.02 9.26 4.57 7.56 6.10 5.70 5.81 -
223.38 841.04 172.11 446.34 739.68 48.92 358.82 179.61 349.24 229.69 273.95 421.31 71.23 97.20 171.89 81.18 37.78 102.99 10.36 842.61
11.16 9.43 6.04 11.80 11.55 6.66 11.06 9.95 12.38 8.86 11.57 8.73 10.02 9.26 4.57 7.56 6.10 5.88 5.81 3.33
225.19 841.55 176.86 449.76 745.45 57.19 391.59 180.17 350.60 230.53 276.08 428.37 71.23 97.20 171.89 81.28 37.84 104.97 10.36 859.42
11.25 9.43 6.21 11.89 11.64 7.78 12.07 9.98 12.43 8.89 11.66 8.88 10.02 9.26 4.57 7.57 6.11 5.99 5.81 3.40
1,770.20 7,858.89 2,659.69 3,310.59 5,327.52 677.46 2,844.96 1,625.64 2,471.10 2,362.99 2,087.85 4,386.55 639.87 952.78 3,593.20 991.84 581.82 1,644.22 168.03 -
88.43 88.09 93.42 87.50 83.22 92.22 87.72 90.02 87.57 91.11 88.21 90.93 89.98 90.74 95.43 92.43 93.89 93.89 94.19 -
1,051.23
2.03
45,175.97
50,668.42
65.13
0.13
4,648.10
8.97
5,699.33
11.00
5,787.54
11.17
45,955.18
88.68
3,680.98 -
0.51 435.63 1,161.31 - 38,018.34 - 24,433.87 2.52 142,034.13 2,238.33 - 17,010.86 2,728.03 - 21,241.32
28,824.50 20,000.15 47,981.85 41,248.70 -
70.93 144.19 -
0.15 0.34 -
1,691.68 1,193.36 2,799.46 2,782.46 -
5.87 5.97 5.78 6.56 -
1,691.68 1,193.36 2,799.46 2,782.46 3,680.98 -
5.87 5.97 5.78 6.56 2.52 -
1,691.68 1,193.36 2,870.39 2,926.65 3,752.15 -
5.87 5.97 5.93 6.90 2.57 -
27,132.82 18,806.79 45,111.46 38,322.05 -
94.13 94.03 93.17 90.36 -
3,680.98
2.53
3,746.92 138,055.20
215.13
0.15
8,466.95
6.96
12,147.93
8.34
12,434.23
8.54
129,373.13
88.81
4,732.21
2.44
204.13 188,723.62
280.26
0.14
13,115.05
6.95
17,847.26
9.21
18,221.77
9.40
175,328.31
92.90 STK 310513
PLN Statistics 2012
3
Annual Data 2012 Table 3 : Load Factor. Capacity Factor and Demand Factor (%) PLN Operational Unit/ Province
2012
Load Factor (%)
Capacity Factor (%)
Demand Factor (%)
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau -- Riau Riau -- Riau Archipelago Kepulauan Riau Region South Sumatera, & Bengkulu WilayahofSumsel. Jambi. danJambi Bengkulu -- South Sumatera Sumatera Selatan -- Jambi Jambi -- Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng -- South Kalimantan Kalimantan Selatan -- Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo -- North Sulawesi Sulawesi Utara -- Gorontalo Gorontalo -- Central Sulawesi Sulawesi Tengah Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar -- South Sulawesi Sulawesi Selatan -- Southeast Sulawesi Sulawesi Tenggara -- West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara -- Maluku Maluku -- North Maluku Maluku Utara Region Papua WilayahofPapua -- Papua Papua -- West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PT PLN PLN Batam Batam PT PT PLN PLN Tarakan Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
58.73 49.55 57.55 46.54 27.67 70.58 53.95 59.80 65.63 33.49 71.03 92.82 51.10 55.64 57.99 41.26 64.18 64.51 62.90 61.38 83.81 24.45 98.09 71.59 62.60 56.27 69.54 59.13 -
38.16 90.00 57.66 75.06 81.57 69.65 34.95 40.05 14.17 42.09 92.87 3.01 93.91 79.03 76.67 88.32 72.93 61.87 68.03 81.87 47.35 47.60 45.41 57.35 13.72 45.54 51.46 27.61 82.35 39.77 84.79 47.44 89.42 60.13 59.07 61.78 -
7.26 0.49 2.15 13.92 13.93 13.85 0.60 0.05 0.44 3.89 27.56 0.02 27.64 22.51 10.52 32.96 36.77 21.41 31.76 28.02 30.12 25.75 27.81 27.74 27.92 18.00
O u t Jawa side Java Luar
73.74
62.89
24.88
Dist. EastTimur Java Dist. of Jawa Dist. Central Javadan & Yogyakarta Dist. of Jawa Tengah Yogyakarta -- Central Java Jawa Tengah -- D.I. D.I. Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist. of Jawa Banten -- West JawaJava Barat -- Banten Banten Dist. Jakarta Raya & Tangerang Dist. of Jakarta Raya dan PT PT Indonesia Indonesia Power Power PT PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center Generation of Muara Pembangkitan MuaraTawar tawar Generation of Tanjung Pembangkitan TanjungJati JatiBB Generation of Lontar Pembangkitan Lontar Generation Unit of Java Unit Pembangkitan JawaBali Bali
25.51 -
39.70 16.14 29.74 12.12 50.08 47.01 29.99 73.22
0.05 0.01 -
JJ aa vwaa
81.13
48.94
28.64
II nn dd oo nn ee ss ii aa
79.18
51.96
-
0.11 22.45 22.04 22.89 30.65 -
27.54 STK 310513
4
PLN Statistics 2012
Table 4 : Number of Customers by Type of Customers
2012
PLN Operational Unit/ Province
Residential
Industrial
Business
Social
Gov. Office Building
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau --Riau Riau --Riau Archipelago Kepulauan Riau Region of South Sumatera, Bengkulu Wilayah Sumsel, Jambi,Jambi dan &Bengkulu --South Sumatera Sumatera Selatan --Jambi Jambi --Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng --South Kalimantan Kalimantan Selatan --Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut, Sulteng dan Gorontalo --North Sulawesi Sulawesi Utara --Gorontalo Gorontalo --Central Sulawesi Sulawesi Tengah Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar --South Sulawesi Sulawesi Selatan --Southeast Sulawesi Sulawesi Tenggara --West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara --Maluku Maluku --North Maluku Maluku Utara Region Papua WilayahofPapua --Papua Papua West Papua - Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan
978,506 2,633,590 922,247 926,826 789,341 137,485 1,960,876 1,179,848 464,662 316,366 240,045 1,296,032 667,479 1,087,866 770,506 317,360 568,059 959,785 447,666 139,590 372,529 1,750,026 1,367,111 270,100 112,815 343,662 213,205 130,457 284,535 175,895 108,640 791,335 680,093 487,941 194,351 34,324
924 3,628 295 254 186 68 657 449 164 44 153 426 358 598 475 123 251 664 380 91 193 1,287 1,129 123 35 78 64 14 53 40 13 670 181 116 301 50
66,287 99,245 71,535 94,943 77,506 17,437 85,284 44,298 28,127 12,859 12,269 31,940 49,832 66,581 34,379 32,202 37,445 34,524 15,644 4,769 14,111 83,697 63,203 13,259 7,235 14,869 9,218 5,651 40,386 24,600 15,786 93,187 23,336 22,520 39,494 3,521
30,033 52,117 26,040 17,000 14,509 2,491 34,564 19,240 9,348 5,976 4,106 26,699 15,103 28,349 19,511 8,838 11,611 24,983 10,974 4,062 9,947 31,971 24,072 5,415 2,484 8,361 4,832 3,529 8,453 4,948 3,505 23,536 15,989 8,984 2,190 524
5,532 6,337 4,608 4,326 3,207 1,119 7,784 3,922 2,374 1,488 1,447 2,720 3,408 6,628 3,587 3,041 3,409 5,517 2,086 985 2,446 9,417 6,218 2,362 837 2,874 1,607 1,267 3,833 2,330 1,503 3,148 2,994 3,998 333 370
16,807,578
10,944
970,895
370,613
7,857,634 7,978,367 7,153,353 825,014 9,833,236 8,935,978 897,258 3,742,965
12,287 5,925 5,424 501 12,376 11,778 598 11,129
358,067 273,380 235,399 37,981 313,715 290,079 23,636 302,285
v aa Jaw
29,412,202
41,717
1,247,447
Indonesia (%)
46,219,780 92.82
52,661 0.11
OLuar u t sJawa ide Java Dist. EastTimur Java Dist,of Jawa Dist. Central Javadan & Yogyakarta Dist,of Jawa Tengah Yogyakarta --Central Java Jawa Tengah --D.I. D,I,Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist,of Jawa Banten --West JawaJava Barat --Banten Banten Dist. Jakarta Raya & Tangerang Dist,of Jakarta Raya dan Tangerang
Publ. Street Lighting
Total
(%)
936 13,363 1,998 1,996 1,753 243 4,595 3,004 961 630 608 1,272 1,264 2,790 1,896 894 1,608 1,356 586 302 468 3,283 2,737 422 124 458 130 328 1,098 436 662 3,641 1,537 484 685 214
1,082,218 2,808,280 1,026,723 1,045,345 886,502 158,843 2,093,760 1,250,761 505,636 337,363 258,628 1,359,089 737,444 1,192,812 830,354 362,458 622,383 1,026,829 477,336 149,799 399,694 1,879,681 1,464,470 291,681 123,530 370,302 229,056 141,246 338,358 208,249 130,109 915,517 724,130 524,043 237,354 39,003
2.17 5.64 2.06 2.10 1.78 0.32 4.20 2.51 1.02 0.68 0.52 2.73 1.48 2.40 1,67 0,73 1,25 2,06 0,96 0,30 0,80 3.77 2.94 0.59 0.25 0.74 0.46 0.28 0.68 0.42 0.26 1.84 1.45 1.05 0.48 0.08
78,683
43,186
18,281,899
36.71
192,772 210,124 188,016 22,108 214,445 189,274 25,171 44,876
13,882 17,505 14,951 2,554 12,893 11,404 1,489 5,289
27,738 28,004 24,346 3,658 35,006 33,276 1,730 9,450
8,462,380 8,513,305 7,621,489 891,816 10,421,671 9,471,789 949,882 4,115,994
16.99 17.10 15.31 1.79 20.93 19.02 1.91 8.27
662,217
49,569
100,198
31,513,350
63.29
2,218,342 1,032,830 4.45 2.07
128,252 0.26
143,384 0.29
49,795,249 100.00 100.00 STK 310513
PLN Statistics 2012
5
Annual Data 2012 Table 5 : Connected Capacity by Type of Customers (MVA) PLN Operational Unit/ Province
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau --Riau Riau --Riau Archipelago Kepulauan Riau Region of South Sumatera, & Bengkulu Wilayah Sumsel. Jambi.Jambi dan Bengkulu --South Sumatera Sumatera Selatan --Jambi Jambi --Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng --South Kalimantan Kalimantan Selatan --Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo --North Sulawesi Sulawesi Utara --Gorontalo Gorontalo --Central Sulawesi Sulawesi Tengah Region S, SE &Sultra W Sulawesi WilayahofSulsel. dan Sulbar --South Sulawesi Sulawesi Selatan --Southeast Sulawesi Sulawesi Tenggara --West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara --Maluku Maluku --North Maluku Maluku Utara Region Papua WilayahofPapua --Papua Papua --West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan
Residential
Industrial Business
2012
Social
Gov. Office Building
Publ. Street Lighting
Total
(%)
675.13 2,071.67 758.97 998.35 831.94 166.41 1,840.65 1,266.30 312.96 261.39 259.86 1,108.55 535.40 827.36 563.18 264.18 576.04 719.06 346.10 101.67 271.29 1,500.88 1,151.50 254.14 95.24 263.18 157.34 105.85 310.79 193.34 117.45 1,001.03 525.26 332.42 335.99 42.56
31.62 780.39 153.29 59.46 49.49 9.97 271.15 223.50 37.99 9.66 17.72 256.48 47.94 81.26 70.46 10.80 52.38 56.98 39.61 6.31 11.06 262.92 250.32 10.68 1.92 4.21 3.46 0.75 3.68 1.24 2.44 65.82 19.52 3.80 266.51 14.77
173.29 626.41 217.01 431.58 351.48 80.10 491.61 338.24 105.12 48.25 68.37 207.50 193.30 253.63 170.36 83.27 261.86 232.54 148.08 26.25 58.21 490.09 411.67 59.23 19.19 71.29 49.54 21.75 161.47 104.86 56.61 889.65 128.11 92.77 358.09 23.11
63.83 135.59 49.66 64.06 53.15 10.91 94.70 65.80 16.39 12.51 13.22 50.27 34.47 46.90 31.08 15.82 46.79 53.20 27.14 8.40 17.66 95.99 79.88 11.82 4.29 16.60 11.24 5.36 27.07 16.77 10.30 60.15 26.58 21.71 20.51 4.60
45.69 58.13 30.17 56.69 46.62 10.07 80.57 55.48 14.45 10.64 13.30 25.02 31.20 52.73 29.31 23.42 59.83 42.26 16.34 8.15 17.77 81.61 60.95 14.44 6.22 24.11 15.77 8.34 39.93 28.81 11.12 46.25 16.96 19.15 18.69 4.75
25.22 82.44 12.61 33.96 30.01 3.95 34.18 22.87 5.52 5.79 3.44 15.62 11.46 24.48 18.00 6.48 14.94 22.76 9.56 2.76 10.44 43.72 37.21 4.41 2.10 4.15 1.81 2.34 5.31 3.27 2.04 21.40 10.42 4.29 6.76 1.57
1,014.79 3,754.63 1,221.70 1,644.11 1,362.70 281.41 2,812.86 1,972.19 492.43 348.24 375.91 1,663.45 853.77 1,286.36 882.39 403.97 1,011.84 1,126.81 586.83 153.54 386.44 2,475.20 1,991.52 354.72 128.96 383.54 239.16 144.38 548.25 348.29 199.96 2,084.29 726.84 474.14 1,006.55 91.37
1.21 4.48 1.46 1.96 1.62 0.34 3.35 2.35 0.59 0.42 0.45 1.98 1.02 1.53 1.05 0.48 1.21 1.34 0.70 0.18 0.46 2.95 2.37 0.42 0.15 0.46 0.29 0.17 0.65 0.42 0.24 2.48 0.87 0.57 1.20 0.11
14,683.13
2,449.90
5,371.69
925.90
747.04
378.72
24,556.39
29.27
6,176.24 5,609.01 4,927.80 681.21 8,017.03 7,423.45 593.58 6,383.74
4,264.20 1,862.20 1,784.64 77.56 7,356.83 5,765.51 1,591.32 4,047.81
1,922.63 1,335.46 1,105.17 230.28 2,544.76 2,274.39 270.37 6,054.39
473.09 461.92 367.75 94.17 395.91 364.92 30.99 635.84
171.80 144.59 112.04 32.55 220.58 200.95 19.63 776.68
163.06 139.63 124.45 15.19 83.97 73.36 10.61 99.98
13,171.02 9,552.82 8,421.85 1,130.97 18,619.08 16,102.58 2,516.50 17,998.43
15.70 11.39 10.04 1.35 22.19 19.19 3.00 21.45
v aa Jaw
26,186.01 17,531.04
11,857.24
1,966.76
1,313.65
486.65
59,341.35
70.73
Indonesia % (%)
40,869.15 19,980.94 17,228.93 48.71 23.82 20.54
2,892.66 3.45
2,060.70 2.46
865.37 1.03
83,897.74 100.00
100.00
O u t Jawa side Java Luar Dist. EastTimur Java Dist.of Jawa Dist. Central Javadan & Yogyakarta Dist.of Jawa Tengah Yogyakarta --Central Java Jawa Tengah --D.I. D.I.Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist.of Jawa Banten --West JawaJava Barat --Banten Banten Dist. Jakarta Raya & Tangerang Dist.of Jakarta Raya dan Tangerang
STK 310513
6
PLN Statistics 2012
Table 6 : Energy Sold by Type of Customers (GWh) PLN Operational Unit/ Province
Residential
Industrial
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau -- Riau Riau -- Riau Archipelago Kepulauan Riau Region of Sumsel. South Sumatera, & Bengkulu Wilayah Jambi. Jambi dan Bengkulu -- South Sumatera Sumatera Selatan -- Jambi Jambi -- Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng -- South Kalimantan Kalimantan Selatan -- Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo -- North Sulawesi Sulawesi Utara -- Gorontalo Gorontalo -- Central Sulawesi Sulawesi Tengah Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar -- South Sulawesi Sulawesi Selatan -- Southeast Sulawesi Sulawesi Tenggara -- West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara -- Maluku Maluku -- North Maluku Maluku Utara Region Papua WilayahofPapua -- Papua Papua -- West PapuaPapua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PT PLN PLN Batam Batam PT PT PLN PLN Tarakan Tarakan
1,139.22 3,814.02 1,299.94 1,952.55 1,629.40 323.15 3,201.99 2,249.26 535.96 416.76 472.55 1,731.33 1,008.60 1,602.92 1,088.73 514.19 1,400.22 1,249.44 599.85 190.10 459.49 2,257.76 1,779.92 356.87 120.97 406.68 246.78 159.90 531.28 330.76 200.52 1,548.28 642.51 343.21 493.96 84.23
58.50 2,134.96 772.62 145.47 121.04 24.43 748.09 648.03 74.19 25.87 39.44 490.55 85.78 176.80 155.98 20.82 147.17 123.05 85.02 18.10 19.93 782.42 754.87 24.74 2.81 9.39 7.42 1.97 7.25 2.08 5.16 125.97 34.19 5.61 514.26 26.69
O u t Jawa side Java Luar
25,180.67
Dist. EastTimur Java Dist. of Jawa Dist. Central Javadan & Yogyakarta Dist. of Jawa Tengah Yogyakarta -- Central Java Jawa Tengah -- D.I. D.I. Yogyakarta Yogyakarta Dist. West Javadan & Banten Dist. of Jawa Barat Banten -- West JawaJava Barat -- Banten Banten Dist. Jakarta Raya & Tangerang Dist. of Jakarta Raya dan
9,876.67 9,041.91 7,898.11 1,143.80 14,854.41 13,627.78 1,226.63 13,178.88
Business
2012 Social
Gov. Office Building
Publ. Street Lighting
Total
(%)
304.61 1,155.84 364.90 836.94 692.87 144.06 934.08 664.46 189.60 80.03 109.81 383.09 370.86 449.90 301.58 148.32 561.89 462.12 301.63 48.61 111.88 914.73 780.97 100.49 33.27 133.91 90.92 42.98 292.62 190.25 102.37 1,644.84 209.52 154.66 559.70 37.94
87.08 229.03 82.31 112.22 95.77 16.45 145.64 103.86 24.06 17.72 16.00 78.37 51.11 67.93 45.01 22.92 86.32 85.87 41.87 15.18 28.82 138.05 119.28 13.81 4.97 22.41 14.67 7.74 38.50 25.07 13.43 76.46 36.32 24.27 32.65 5.69
63.66 88.29 42.04 81.34 64.13 17.21 104.59 70.52 18.91 15.16 18.42 39.78 54.55 69.21 37.51 31.69 84.40 68.38 25.02 14.01 29.35 119.73 91.40 19.87 8.46 42.12 25.68 16.44 60.82 43.05 17.78 84.40 20.20 23.04 30.87 8.17
101.99 387.18 87.27 141.11 120.60 20.50 127.87 98.79 17.67 11.41 8.50 70.24 32.82 74.03 59.63 14.40 54.30 77.51 33.69 7.13 36.69 132.97 113.19 12.64 7.15 18.88 12.02 6.85 16.85 9.46 7.39 66.65 33.65 16.53 12.80 5.30
1,755.07 7,809.32 2,649.07 3,269.62 2,723.81 545.81 5,262.26 3,834.93 860.38 566.94 664.72 2,793.36 1,603.72 2,440.79 1,688.44 752.35 2,334.31 2,066.37 1,087.08 293.13 686.16 4,345.67 3,639.62 528.43 177.62 633.38 397.49 235.88 947.33 600.67 346.66 3,546.60 976.39 567.31 1,644.22 168.03
1.01 4.49 1.52 1.88 1.57 0.31 3.02 2.20 0.49 0.33 0.38 1.61 0.92 1.40 0.97 0.43 1.34 1.19 0.62 0.17 0.39 2.50 2.09 0.30 0.10 0.36 0.23 0.14 0.54 0.35 0.20 2.04 0.56 0.33 0.95 0.10
6,428.21
9,881.95
1,416.25
1,103.99
1.466.45
45,477.53
26.14
12,295.75 5,948.32 5,738.43 209.89 24,544.69 18,534.39 6,010.30 10,958.99
3,239.86 2,276.37 1,834.39 441.98 4,135.35 3,398.56 429.57 11,455.10
695.89 675.77 522.09 153.68 633.40 529.96 50.91 1,074.26
273.84 211.13 168.20 42.93 326.33 294.62 31.71 1,141.91
528.17 490.67 439.20 51.47 295.92 268.01 27.90 359.61
26,910.19 18,644.17 16,600.42 2,043.75 44,790.10 36,653.31 7,777.03 38,168.76
15.47 10.72 9.54 1.17 25.74 21.07 4.47 21.94
v aa Jaw
46,951.87 53,747.75 21,106.68
3.079.33
1.953.22
1.674.37
128,513.21
73.86
Indonesia (%)
72,132.54 60,175.96 30,988.64 41.46 34.59 17.81
4.495.57 2.58
3.057.21 1.76
3.140.82 1.81
173,990.75 100.00 100.00 STK 310513
PLN Statistics 2012
7
Annual Data 2012 Table 7 : Revenue by Type of Customers (million Rp) PLN Operational Unit/ Province
Residential
Wilayah Region of Aceh Aceh WilayahofSumatera Utara Region North Sumatera WilayahofSumatera Barat Region West Sumatera WilayahofRiau Region Riau Riau - -Riau Kepulauan Riau - -Riau Archipelago Wilayah Sumsel, Jambi,Jambi dan &Bengkulu Region of South Sumatera, Bengkulu Sumatera Selatan - -South Sumatera Jambi - -Jambi Bengkulu - -Bengkulu WilayahofBangka Region BangkaBelitung Belitung Distribusi Lampung Distribution of Lampung WilayahofKalimantan Barat Region West Kalimantan WilayahofKalsel Kalteng Region S & C dan Kalimantan Kalimantan Selatan - -South Kalimantan Kalimantan Tengah - -Central Kalimantan WilayahofKalimantan Timur Region East Kalimantan WilayahofSuluttenggo Region N, C Sulawesi & Gorontalo Sulawesi Utara - -North Sulawesi Gorontalo - -Gorontalo Sulawesi Tengah - -Central Sulawesi WilayahofSulsel, dan Sulbar Region S, SE &Sultra W Sulawesi Sulawesi Selatan - -South Sulawesi Sulawesi Tenggara - -Southeast Sulawesi Sulawesi Barat - -West Sulawesi WilayahofMaluku Region Maluku & North Maluku Maluku - -Maluku Maluku Utara - -North Maluku WilayahofPapua Region Papua Papua - -Papua Papua Barat - -West Papua Distribusi Bali Distribution of Bali WilayahofNusa Barat Region WestTenggara Nusa Tenggara WilayahofNusa Timur Region East Tenggara Nusa Tenggara PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan PT Luar O u tJawa side Java Dist,ofJawa Dist. EastTimur Java Dist,ofJawa Tengah Yogyakarta Dist. Central Javadan & Yogyakarta Jawa Tengah - -Central Java D,I,Yogyakarta Yogyakarta - -D.I. Dist,ofJawa Banten Dist. WestBarat Javadan & Banten JawaJava Barat - -West Banten - -Banten Dist,ofJakarta Tangerang Dist. JakartaRaya Rayadan & Tangerang JJ aa w va KantorOffi Pusat Head ce Pra BayarPre Paid Adjusted II nn dd oo nn ee ss ii aa (%) (%)
Industrial
Business
2012 Social
Gov. Office Building
(%)
48,443.45 266,004.66 1,576,498.56 1,115,178.91 492,191.27 337,175.12 111,421.49 809,641.99 91,952.60 663,447.17 19,468.89 146,194.82 557,039.72 901,974.86 478,324.94 581,786.19 59,183.70 242,532.64 19,531.08 77,656.03 31,689.87 104,436.49 366,742.44 377,931.12 95,706.16 248,289.39 134,358.98 438,281.48 117,868.48 296,720.90 16,490.50 141,560.58 115,387.87 551,349.26 99,603.59 454,116.90 68,417.88 322,258.93 14,230.62 40,314.92 16,955.09 91,543.04 548,260.68 890,823.79 525,833.78 756,747.27 19,901.24 102,703.89 2,525.65 31,372.63 7,729.50 130,573.03 6,041.51 86,721.34 1,687.99 43,851.69 5,794.62 277,041.55 1,914.11 174,384.59 3,880.52 102,656.96 102,550.28 1,591,394.95 28,397.94 209,043.63 4,893.70 151,775.53 566,917.67 764,349.28 68,365.42
52,771.78 152,900.95 50,413.84 76,487.18 65,249.13 11,238.05 95,347.54 63,034.00 21,161.86 11,151.68 9,850.18 48,074.64 58,889.16 41,575.48 27,064.50 14,510.98 56,924.78 53,039.35 26,548.47 9,378.47 17,112.41 92,889.00 80,788.87 8,892.75 3,207.38 14,388.00 9,440.63 4,947.37 24,902.06 15,570.05 9,332.01 49,323.02 21,052.10 15,876.12 29,155.30 5,291.82
14,706,518.01
4,893,627.79 9,687,747.35
949,152.28 1,188,298.75 1,199,396.86 32,624,741.03 25.75 454,426.33 438,697.36 330,626.49 108,070.87 388,689.93 360,146.98 28,542.95 808,803.06
280,977.75 216,313.52 173,209.46 43,104.06 315,408.66 281,593.33 33,815.34 995,465.39
83,501.73 305,885.53 71,532.33 114,986.26 98,168.40 16,817.86 104,668.45 74,480.57 20,831.24 9,356.63 6,947.08 57,461.78 33,458.90 60,688.85 48,878.54 11,810.31 44,424.28 64,491.51 27,607.11 5,857.11 31,027.29 108,689.61 92,478.98 10,367.91 5,842.72 14,805.51 9,276.23 5,529.28 13,967.62 7,854.17 6,113.45 54,624.15 27,556.80 13,498.87 18,207.60
Total
596,638.56 2,187,184.02 736,710.32 1,279,152.14 1,045,613.58 233,538.57 1,990,984.31 1,229,956.18 509,355.82 251,672.32 259,225.15 961,680.62 559,150.67 861,935.28 551,801.32 310,133.96 809,150.27 710,480.39 329,927.60 109,051.07 271,501.72 1,313,750.24 1,006,497.08 231,368.04 75,885.12 232,168.09 132,889.33 99,278.75 349,807.74 206,036.81 143,770.93 868,551.26 299,356.69 187,158.14 444,429.62 59,004.50
5,408,681.38 8,753,682.20 3,157,786.78 4,650,351.96 4,355,087.22 2,255,647.87 3,947,189.33 4,194,910.67 1,807,717.40 703,162.63 160,176.55 447,930.47 7,468,531.78 17,505,667.94 3,882,015.15 6,814,509.63 13,568,536.19 3,471,988.70 654,022.16 3,937,131.75 410,026.45 9,747,789.50 8,013,530.25 10,704,779.28
66,111.51 90,648.34 44,434.12 86,370.70 67,376.50 18,994.20 108,535.05 66,461.67 25,985.42 16,087.96 18,839.61 40,358.20 67,408.59 73,243.71 40,205.43 33,038.28 84,860.63 73,318.10 25,990.98 15,021.57 32,305.55 124,119.09 94,543.52 20,772.41 8,803.15 46,241.62 27,253.21 18,988.41 63,055.42 43,043.14 20,012.28 90,248.77 20,678.26 23,474.55 45,189.79 21,162.69
Publ. Street Lighting
432,850.11 402,199.89 359,996.31 42,203.58 241,297.21 218,667.91 22,629.31 294,619.01
1,113,471.68 5,428,296.30 1,732,457.01 2,478,059.76 2,031,807.37 446,252.39 3,758,549.93 2,494,043.55 879,050.68 385,455.70 430,988.38 1,852,248.80 1,062,902.86 1,610,083.77 1,082,539.17 527,544.60 1,662,097.09 1,455,049.83 800,750.98 193,853.76 460,445.09 3,078,532.40 2,556,889.51 394,006.24 127,636.65 445,905.76 271,622.26 174,283.50 734,569.02 448,802.88 285,766.13 2,756,692.43 606,085.41 396,676.92 1,868,249.26 153,824.44
18,488,404.55 12,318,297.82 10,813,649.65 1,504,648.16 29,801,610.68 24,715,442.73 5,086,167.95 30,564,986.49
0.88 4.28 1.37 1.96 1.60 0.35 2.97 1.97 0.69 0.30 0.34 1.46 0.84 1.27 0.85 0.42 1.31 1.15 0.63 0.15 0.36 2.43 2.02 0.31 0.10 0.35 0.21 0.14 0.58 0.35 0.23 2.18 0.48 0.31 1.47 0.12
14.59 9.72 8.53 1.19 23.52 19.50 4.01 24.12
27,275,354.62 38,627,967.61 20,000,229.07 2,090,616.68 1,808,165.32 1,370,966.23 91,173,299.53 71.95 (798,609.47) 4,379,897.41
(804,049.43) 2,256.29
(547,500.03) 769,744.05
(55,284.11) 61,467.67
(55,020.23) 19,747.08
(50,253.89) (2,310,717.16) (1.82) 1,210.61 5,234,323.10 4.13
45,563,160.57 42,719,802.25 29,910,220.44 3,045,952.52 2,961,190.91 2,521,319.81 126,721,646.51 100.00 35.96 33.71 23.60 2.40 2.34 1.99 100.00 STK 310513
8
PLN Statistics 2012
Table 8 : Average Energy Sold by Customers (kWh) PLN Operational Unit/ Province
2012
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
Region of Aceh Aceh Wilayah Region of Sumatera North Sumatera Wilayah Utara Region of Sumatera West Sumatera Wilayah Barat Region of Riau Riau Wilayah - -Riau Riau - -Riau Archipelago Kepulauan Riau Region of Sumsel, South Sumatera, Jambi & Bengkulu Wilayah Jambi, dan Bengkulu - -South Sumatera Sumatera Selatan - -Jambi Jambi - -Bengkulu Bengkulu Region of Bangka Bangka Belitung Belitung Wilayah Distribution of Lampung Distribusi Lampung Region of Kalimantan West Kalimantan Wilayah Barat Region of Kalsel S & C dan Kalimantan Wilayah Kalteng - -South Kalimantan Kalimantan Selatan - -Central Kalimantan Kalimantan Tengah Region of Kalimantan East Kalimantan Wilayah Timur Region of Sulut, N, C Sulawesi & Gorontalo Wilayah Sulteng dan Gorontalo - -North Sulawesi Sulawesi Utara - -Gorontalo Gorontalo - -Central Sulawesi Sulawesi Tengah Region of Sulsel, S, SE &Sultra W Sulawesi Wilayah dan Sulbar - -South Sulawesi Sulawesi Selatan - -Southeast Sulawesi Sulawesi Tenggara - -West Sulawesi Sulawesi Barat Region of Maluku Maluku dan & North Maluku Wilayah Maluku Utara - -Maluku Maluku - -North Maluku Maluku Utara Region of Papua Papua Wilayah - -Papua Papua - -West Papua Papua Barat Distribution of Bali Distribusi Bali Region of Nusa West Tenggara Nusa Tenggara Wilayah Barat Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan
1,164.25 1,448.22 1,409.53 2,106.71 2,064.25 2,350.45 1,632.94 1,906.40 1,153.45 1,317.33 1,968.59 1,335.87 1,511.06 1,473.45 1,413.00 1,620.21 2,464.93 1,301.80 1,339.95 1,361.85 1,233.45 1,290.13 1,301.96 1,321.25 1,072.29 1,183.37 1,157.49 1,225.68 1,867.19 1,880.41 1,845.77 1,956.54 944.74 703.38 2,541,57 2,453.97
63,315.20 588,467.44 2,619,049.55 572,721.74 650,744.13 359,307.54 1,138,642.59 1,443,276.88 452,358.23 587,957.20 257,790.67 1,151,514.76 239,602.67 295,657.08 328,376.98 169,299.73 586,342.71 185,315.80 223,736.84 198,901.10 103,262.65 607,944.30 668,616.72 201,173.95 80,332.71 120,380.14 115,903.44 140,845.07 136,756.60 52,082.20 397,293.23 188,022.36 188,871.35 48,355.59 1,708,489.59 -
4,595.31 11,646.38 5,101.03 8,815.15 8,939.62 8,261.85 10,952.57 14,999.68 6,740.77 6,223.30 8,950.12 11,994.03 7,442.21 6,757.25 8,772.28 4,606.00 15,005.72 13,385.34 19,280.87 10,192.91 7,928.25 10,929.02 12,356.50 7,578.92 4,598.40 9,005.79 9,863.77 7,606.24 7,245.58 7,733.89 6,484.62 17,650.94 8,978.56 6,867.76 14,171.69 10,775.86
2,899.61 4,394.56 3,160.77 6,601.28 6,600.57 6,605.41 4,213.69 5,398.26 2,573.62 2,965.44 3,895.98 2,935.43 3,383.95 2,396.26 2,306.94 2,593.44 7,434.42 3,437.31 3,815.38 3,737.08 2,897.78 4,318.08 4,955.16 2,549.62 1,999.42 2,680.21 3,035.42 2,193.83 4,555.05 5,067.53 3,831.57 3,248.65 2,271.47 2,700.97 14,910.05 10,866.33
11,507.50 13,931.94 9,123.22 18,801.79 19,996.58 15,377.59 13,436.96 17,981.41 7,967.24 10,185.50 12,732.96 14,626.55 16,005.78 10,441.47 10,457.55 10,422.50 24,758.18 12,393.72 11,994.25 14,223.35 11,997.61 12,714.01 14,698.47 8,413.92 10,106.43 14,654.24 15,979.97 12,972.76 15,868.73 18,476.22 11,826.50 26,809.71 6,746.35 5,763.70 92,688.79 22,068.26
108,963.24 28,974.19 43,677.19 70,694.41 68,797.25 84,380.56 27,828.09 32,887.55 18,382.03 18,112.28 13,984.15 55,220.62 25,968.81 26,534.02 31,448.78 16,110.77 33,770.22 57,158.37 57,491.47 23,609.27 78,390.48 40,503.96 41,354.48 29,957.58 57,622.42 41,212.12 92,478.95 20,892.95 15,349.33 21,694.33 11,170.44 18,305.92 21,892.49 34,143.29 18,681.76 24,780.80
1,621.73 2,780.82 2,580.12 3,127.79 3,072.54 3,436.18 2,513.31 3,066.08 1,701.59 1,680.51 2,570.20 2,055.32 2,174.70 2,046.25 2,033.39 2,075.70 3,750.60 2,012.38 2,277.39 1,956.82 1,716.71 2,311.92 2,485.28 1,811.66 1,437.89 1,710.43 1,735.35 1,670.02 2,799.79 2,884.41 2,664.35 3,873.88 1,348.36 1,082.57 6,927.31 4,308.10
OLuar u t sJawa ide Java
1,498.17
587,373.35
10,178.19
3,821.37
14,030.90
33,956.63
2,487.57
Dist. East Timur Java Dist,ofJawa Dist. Central Java dan & Yogyakarta Dist,ofJawa Tengah Yogyakarta - -Central Java Jawa Tengah - -D.I. D,I,Yogyakarta Yogyakarta Dist. WestBarat Java dan & Banten Dist,ofJawa Banten - -West JawaJava Barat - -Banten Banten Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang
1,256.95 1,133.30 1,104.11 1,386.40 1,510.63 1,525.05 1,367.09 3,520.97
1,000,712.27 1,003,936.06 1,057,970.22 418,943.49 1,983,248.66 1,573,644.54 10,050,668.81 984,723.53
9,048.20 8,326.76 7,792.68 11,636.83 13,181.87 11,715.97 18,174.28 37,895.04
3,609.94 19,726.19 3,216.05 12,061.25 2,776.82 11,249.94 6,951.50 16,810.60 2,953.69 25,310.79 2,799.96 25,834.55 2,022.55 21,299.40 23,938.35 215,903.75
19,041.52 17,521.34 18,039.92 14,069.89 8,453.36 8,054.27 16,129.77 38,054.41
3,179.98 2,190.00 2,178.11 2,291.67 4,297.78 3,869.73 8,187.36 9,273.28
JJaavwaa
1,596.34
1,288,389.54
16,919.90
4,650.03
39,404.02
16,710.65
4,078.06
Indonesia
1,560.64
1,142,704.48
13,969.28
4,352.68
23,837.54
21,904.99
3,494.12 STK 310513
PLN Statistics 2012
9
Annual Data 2012 Table 9 : Average Selling Price of Electricity by Type of Customer (Rp/kWh) PLN Operational Unit/ Province
2012
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
Wilayah Region of Aceh Aceh Wilayah Utara Region of Sumatera North Sumatera Wilayah Barat Region of Sumatera West Sumatera Wilayah Region of Riau Riau Riau - -Riau Kepulauan Riau - -Riau Archipelago Wilayah Jambi. dan Bengkulu Region of Sumsel. South Sumatera, Jambi & Bengkulu Sumatera Selatan - -South Sumatera Jambi - -Jambi Bengkulu - -Bengkulu Wilayah Region of Bangka Bangka Belitung Belitung Distribusi Lampung Distribution of Lampung Wilayah Barat Region of Kalimantan West Kalimantan Wilayah Kalteng Region of Kalsel S & C dan Kalimantan Kalimantan Selatan - -South Kalimantan Kalimantan Tengah - -Central Kalimantan Wilayah Timur Region of Kalimantan East Kalimantan Wilayah Sulteng dan Gorontalo Region of Sulut. N, C Sulawesi & Gorontalo Sulawesi Utara - -North Sulawesi Gorontalo - -Gorontalo Sulawesi Tengah - -Central Sulawesi Wilayah dan Sulbar Region of Sulsel. S, SE &Sultra W Sulawesi Sulawesi Selatan - -South Sulawesi Sulawesi Sulawesi Tenggara - -Southeast Sulawesi Barat - -West Sulawesi Wilayah Maluku Utara Region of Maluku Maluku dan & North Maluku Maluku - -Maluku Maluku Utara - -North Maluku Wilayah Region of Papua Papua Papua - -Papua Papua Barat - -West Papua Distribusi Bali Distribution of Bali Wilayah Barat Region of Nusa West Tenggara Nusa Tenggara Wilayah Tenggara Timur Region of Nusa East Nusa Tenggara PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan PT
523.72 573.46 566.73 655.12 641.72 722.69 621.80 546.83 950.36 603.88 548.57 608.47 554.38 537.73 506.83 603.15 577.87 568.64 550.02 573.65 590.87 581.88 565.47 648.33 627.30 570.89 538.49 620.89 658.42 622.93 716.97 560.98 465.92 545.32 899.73 700.52
828.05 738.42 637.04 765.93 759.70 796.83 744.62 738.12 797.77 754.97 803.46 747.62 1,115.75 759.94 755.67 791.90 784.03 809.46 804.73 786.22 850.75 700.72 696.59 804.27 898.28 823.19 814.46 856.05 799.47 918.79 751.34 814.05 830.70 872.43 1,102.40 -
873.27 964.82 924.02 967.39 957.53 1,014.81 965.63 875.58 1,279.20 970.39 951.07 986.54 669.50 974.17 983.88 954.41 987.26 982.69 1,068.39 829.35 818.26 973.87 968.99 1,022.04 942.99 975.10 953.78 1,020.21 946.76 916.59 1,002.84 967.51 997.71 981.34 1,365.65 1,801.85
605.99 667.60 612.51 681.57 681.33 682.99 654.67 606.90 879.61 629.28 615.76 613.41 554.83 612.02 601.29 633.09 659.45 612.78 637.73 617.82 593.68 672.85 677.30 644.11 645.79 642.06 643.66 639.03 646.74 620.96 694.88 645.08 579.65 654.27 892.88 929.38
1,038.52 1,026.75 1,056.95 1,061.89 1,050.64 1,103.83 1,037.69 942.41 1,373.86 1,061.49 1,022.53 1,014.43 1,235.77 1,058.34 1,071.82 1,042.39 1,005.45 1,072.28 1,038.81 1,072.20 1,100.84 1,036.68 1,034.45 1,045.22 1,040.67 1,097.95 1,061.27 1,155.26 1,036.67 999.85 1,125.85 1,069.34 1,023.75 1,018.72 1,464.09 2,591.80
818.73 790.03 819.69 814.89 813.99 820.20 818.55 753.90 1.179.23 819.98 817.08 818.07 1.019.32 819.79 819.74 819.99 818.09 832.08 819.45 821.47 845.74 817.37 817.04 820.11 817.71 784.39 771.59 806.85 828.76 830.36 826.72 819.54 818.95 816.86 1.422.80 -
634.43 695.10 653.99 757.90 745.94 817.59 714.25 650.35 1.021.70 679.88 648.37 663.09 662.77 659.66 641.15 701.19 712.03 704.16 736.61 661.32 671.05 708.41 702.52 745.62 718.58 704.01 683.34 738.85 775.41 747.16 824.35 777.28 690.33 699.22 1.136.25 915.46
OLuar u t sJawa ide Java
584.04
761.27
980.35
670.19
1,076.36
817.89
717.38
Dist.ofJawa Dist. East Timur Java Dist.ofJawa Tengah Yogyakarta Dist. Central Java dan & Yogyakarta Jawa Tengah - -Central Java D.I.Yogyakarta Yogyakarta - -D.I. Dist.ofJawa Banten Dist. WestBarat Java dan & Banten JawaJava Barat - -West Banten - -Banten Dist.ofJakarta Tangerang Dist. JakartaRaya Rayadan & Tangerang
547.62 514.31 499.76 614.76 502.78 500.05 533.18 739.65
711.93 732.15 731.02 763.14 713.22 732.07 655.06 731.23
974.67 990.90 985.46 1,013.47 938.74 1,021.61 954.51 934.50
653.01 649.18 633.28 703.20 613.65 679.57 560.66 752.90
1,026.07 1,024.54 1,029.80 1,003.95 966.53 955.79 1,066.23 871.75
819.52 819.70 819.66 820.00 815.42 815.88 810.96 819.26
687.04 660.71 651.41 736.22 665.36 674.30 654.00 800.79
JJaavwaa
580.92
718.69
947.58
678.92
925.74
818.79
709.45
I Innddoonneessi iaa
631.66
709.91
965.20
677.54
968.59
802.76
728.32 STK 310513
10
PLN Statistics 2012
Table 10 : Number of Customers by Type of Voltage PLN Operational Unit/ Province Region ofAceh Aceh Wilayah Region of Sumatera North Sumatera Wilayah Utara Region of Sumatera West Sumatera Wilayah Barat Region of Riau Riau Wilayah - -Riau Riau - -Riau Archipelago Kepulauan Riau Region of Sumsel, South Sumatera, Jambi & Bengkulu Wilayah Jambi, dan Bengkulu - -South Sumatera Sumatera Selatan - -Jambi Jambi - -Bengkulu Bengkulu Region of Bangka Bangka Belitung Belitung Wilayah Distribution of Lampung Distribusi Lampung Region of Kalimantan West Kalimantan Wilayah Barat Region of Kalsel S & C dan Kalimantan Wilayah Kalteng - -South Kalimantan Kalimantan Selatan - -Central Kalimantan Kalimantan Tengah Region of Kalimantan East Kalimantan Wilayah Timur Region of Sulut, N, C Sulawesi & Gorontalo Wilayah Sulteng dan Gorontalo - -North Sulawesi Sulawesi Utara - -Gorontalo Gorontalo - -Central Sulawesi Sulawesi Tengah Region of Sulsel, S, SE &Sultra W Sulawesi Wilayah dan Sulbar - -South Sulawesi Sulawesi Selatan - -Southeast Sulawesi Sulawesi Tenggara - -West Sulawesi Sulawesi Barat Region of Maluku Maluku dan & North Maluku Wilayah Maluku Utara - -Maluku Maluku - -North Maluku Maluku Utara Region of Papua Papua Wilayah - -Papua Papua - -West Papua Papua Barat Distribution of Bali Distribusi Bali Region of Nusa West Tenggara Nusa Tenggara Wilayah Barat Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan
2012
Voltage Low
Medium
Total High
Multipurpose
(%)
1,080,499 2,802,082 1,024,732 1,042,883 884,455 158,428 2,089,299 1,435,282 317,182 336,835 257,969 1,356,571 735,940 1,190,852 828,960 361,892 620,893 1,025,067 476,313 149,559 399,195 1,876,297 1,461,764 291,181 123,352 369,926 228,782 141,144 338,024 208,029 129,995 912,980 722,237 523,597 225,369 38,975
1,719 6,196 1,990 2,462 2,047 415 4,430 3,182 720 528 659 2,518 1,504 1,960 1,394 566 1,490 1,762 1,023 240 499 3,382 2,704 500 178 376 274 102 334 220 114 2,537 1,893 446 11,985 28
2 1 2 2 -
31 31 -
1,082,218 2,808,280 1,026,723 1,045,345 886,502 158,843 2,093,760 1,438,495 317,902 337,363 258,628 1,359,089 737,444 1,192,812 830,354 362,458 622,383 1,026,829 477,336 149,799 399,694 1,879,681 1,464,470 291,681 123,530 370,302 229,056 141,246 338,358 208,249 130,109 915,517 724,130 524,043 237,354 39,003
2.17 5.64 2.06 2.10 1.78 0.32 4.20 2.89 0.64 0.68 0.52 2.73 1.48 2.40 1.67 0.73 1.25 2.06 0.96 0.30 0.80 3.77 2.94 0.59 0.25 0.74 0.46 0.28 0.68 0.42 0.26 1.84 1.45 1.05 0.48 0.08
OLuar u t sJawa ide Java
18,234,192
47,671
5
31
18,281,899
36.71
Dist. EastTimur Java Dist,ofJawa Dist. Central Javadan & Yogyakarta Dist,ofJawa Tengah Yogyakarta - -Central Java Jawa Tengah - -D.I. D,I,Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist,ofJawa Banten - -West JawaJava Barat - -Banten Banten Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang
8,449,221 8,501,268 7,611,178 890,090 10,399,648 9,452,310 947,338 4,098,781
13,140 12,034 10,308 1,726 21,979 19,447 2,532 17,184
19 3 3 29 17 12 7
15 15 22
8,462,380 8,513,305 7,621,489 891,816 10,421,671 9,471,789 949,882 4,115,994
16.99 17.10 15.31 1.79 20.93 19.02 1.91 8.27
JJ aa vwaa
31,448,918
64,337
58
37
31,513,350
63.29
II nn dd oo nn ee ss ii aa % (%)
49,683,110 99.77
112,008 0.22
63 -
68 -
49,795,249 100.00
100.00 STK 310513
PLN Statistics 2012
11
Annual Data 2012 Table 11 : Connected Capacity by Type of Voltage (MVA) PLN Operational Unit/ Province
2012
Voltage
(%)
Medium
High
Multipurpose
945.18 2,833.33 1,013.54 1,446.38 1,189.90 256.48 2,368.44 1,617.29 427.04 324.11 339.51 1,345.43 767.75 1,147.06 767.59 379.47 827.27 989.82 485.13 138.54 366.16 2,068.94 1,610.11 334.32 124.51 358.02 217.77 140.25 513.83 320.74 193.09 1,680.95 670.13 446.44 568.22 73.63
69.61 860.30 118.17 197.72 172.81 24.91 429.13 339.61 65.40 24.13 36.40 318.02 86.01 139.30 114.82 24.49 184.57 136.99 101.70 15.00 20.29 318.01 293.14 20.41 4.46 25.52 21.39 4.13 34.42 27.54 6.88 403.34 56.71 27.70 438.33 17.73
61.00 90.00 88.25 88.25 -
15.29 15.29 -
1,014.79 3,754.63 1,221.70 1,644.11 1,362.71 281.40 2,812.86 1,972.18 492.44 348.24 375.91 1,663.45 853.77 1,286.36 882.41 403.96 1,011.84 1,126.81 586.83 153.54 386.45 2,475.20 1,991.50 354.72 128.97 383.54 239.16 144.38 548.25 348.28 199.98 2,084.29 726.84 474.14 1,006.55 91.37
1.21 4.48 1.46 1.96 1.62 0.34 3.35 2.35 0.59 0.42 0.45 1.98 1.02 1.53 1.05 0.48 1.21 1.34 0.70 0.18 0.46 2.95 2.37 0.42 0.15 0.46 0.29 0.17 0.65 0.42 0.24 2.48 0.87 0.57 1.20 0.11
OLuar u t sJawa ide Java
20,403.88
3,897.98
239.25
15.29
24,556.39
29.27
Dist.ofJawa Dist. East Timur Java Dist.ofJawa Tengah Yogyakarta Dist. Central Java dan & Yogyakarta - Jawa Tengah - Central Java - D.I.Yogyakarta Yogyakarta - D.I. Dist.ofJawa Banten Dist. WestBarat Java dan & Banten - JawaJava Barat - West - Banten - Banten Dist.ofJakarta Tangerang Dist. JakartaRaya Rayadan & Tangerang
8,790.02 7,437.94 6,488.39 949.56 10,601.33 9,828.11 773.21 10,011.21
3,539.46 1,948.87 1,767.46 181.41 6,325.09 5,427.30 897.79 7,482.33
841.54 166.00 166.00 1,628.34 782.84 845.50 410.14
64.33 64.33 94.76
13,171.02 9,552.82 8,421.85 1,130.97 18,619.08 16,102.58 2,516.50 17,998.43
15.70 11.39 10.04 1.35 22.19 19.19 3.00 21.45
J Ja av w aa
36,840.50
19,295.74
3,046.02
159.08
59,341.35
70.73
I nI nd do on ne es si ai a %(%)
57,244.38 68.23
23,193.72 27.65
3,285.27 3.92
174.37 0.21
83,897.74 100.00
100.00
Wilayah Region of Aceh Wilayah Utara Region of Sumatera North Sumatera Wilayah Barat Region of Sumatera West Sumatera Wilayah Region of Riau - Riau - Riau - Kepulauan Riau - Riau Archipelago Wilayah Jambi. dan Bengkulu Region of Sumsel. South Sumatera, Jambi & Bengkulu - Sumatera Selatan - South Sumatera - Jambi - Jambi - Bengkulu - Bengkulu Wilayah Region of Bangka Belitung Distribusi Lampung Distribution of Lampung Wilayah Barat Region of Kalimantan West Kalimantan Wilayah dan Kalteng Region of Kalsel S & C Kalimantan - Kalimantan Selatan - South Kalimantan - Kalimantan Tengah - Central Kalimantan Wilayah Timur Region of Kalimantan East Kalimantan Wilayah Sulteng dan Gorontalo Region of Sulut. N, C Sulawesi & Gorontalo - Sulawesi Utara - North Sulawesi - Gorontalo - Gorontalo - Sulawesi Tengah - Central Sulawesi Wilayah dan Sulbar Region of Sulsel. S, SE &Sultra W Sulawesi - Sulawesi Selatan - South Sulawesi - Sulawesi Sulawesi Tenggara - Southeast - Sulawesi Barat - West Sulawesi Wilayah Maluku Utara Region of Maluku dan & North Maluku - Maluku - Maluku - Maluku Utara - North Maluku Wilayah Region of Papua - Papua - Papua - Papua Barat - West Papua Distribusi Bali Distribution of Bali Wilayah Barat Region of Nusa West Tenggara Nusa Tenggara Wilayah Tenggara Timur Region of Nusa East Nusa Tenggara PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan PT
Low
Total
STK 310513
12
PLN Statistics 2012
Table 12 : Energy Sold by Type of Voltage (GWh) PLN Operational Unit/ Province
2012
Voltage
Total
(%)
Low
Medium
1,643.70 5,300.54 1,775.28 2,858.77 2,355.75 503.02 4,150.80 2,901.09 732.77 516.93 605.60 2,155.28 1,408.39 2,188.39 1,467.37 721.02 1,935.76 1,743.89 843.05 256.02 644.83 3,284.03 2,615.65 496.34 172.04 584.35 359.18 225.17 890.68 555.94 334.74 2,674.45 902.23 517.09 836.79 142.88
111.37 2,311.90 264.78 410.85 368.06 42.79 1,054.66 877.04 127.61 50.01 59.12 638.08 194.84 252.40 183.64 31.33 398.55 322.48 244.05 37.12 41.31 640.32 602.65 32.09 5.58 49.03 38.32 10.71 56.66 44.78 11.88 872.15 74.16 50.23 687.49 25.15
196.89 609.01 0.49 421.32 421.32 119.95 -
56.80 -
1,755.07 7,809.32 2,649.07 3,269.62 2,723.81 545.81 5,262.26 3,778.13 860.38 566.94 664.73 2,793.36 1,603.72 2,440.79 1,651.01 752.35 2,334.31 2,066.37 1,087.10 293.13 686.14 4,345.67 3,639.62 528.43 177.62 633.38 397.50 235.88 947.34 600.72 346.62 3,546.60 976.39 567.32 1,644.22 168.03
1.01 4.49 1.52 1.88 1.57 0.31 3.02 2.17 0.49 0.33 0.38 1.61 0.92 1.40 0.95 0.43 1.34 1.19 0.62 0.17 0.39 2.50 2.09 0.30 0.10 0.36 0.23 0.14 0.54 0.35 0.20 2.04 0.56 0.33 0.95 0.10
OLuar u t sJawa ide Java
35,598.90
8,474.22
1.347.66
56.80
45,477.57
26.14
Dist. East Timur Java Dist.ofJawa Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta - -Central Java Jawa Tengah - -D.I. D.I.Yogyakarta Yogyakarta Dist. WestBarat Java dan & Banten Dist.ofJawa Banten - -West JawaJava Barat - -Banten Banten Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang
14,135.09 12,098.95 10,506.29 1,592.66 18,986.48 17,457.22 1,529.26 18,854.28
8,998.96 5,907.36 5,456.26 451.10 18,989.02 16,470.71 2,518.31 17,909.82
3.776.14 637.87 637.87 6.771.79 3.042.33 3.729.46 1.338.99
42.82 42.82 65.67
26,910.19 18,644.17 16,600.43 2,043.75 44,790.10 37,013.08 7,777.03 38,168.76
15.47 10.72 9.54 1.17 25.74 21.27 4.47 21.94
J Jaav wa a
64,074.80
51,805.16
12.524.79
108.49
128,513.22
73.86
I Innddoonnees si ai a %(%)
99,673.70 57.29
60,279.38 34.65
13.872.45 7.97
165.29 0.09
173,990.79 100.00
100.00
Region of Aceh Aceh Wilayah Region of Sumatera North Sumatera Wilayah Utara Region of Sumatera West Sumatera Wilayah Barat Region of Riau Riau Wilayah - -Riau Riau - -Riau Archipelago Kepulauan Riau Region of South Sumatera, Jambi & Bengkulu Wilayah Sumsel. Jambi. dan Bengkulu - -South Sumatera Sumatera Selatan - -Jambi Jambi - -Bengkulu Bengkulu Region of Bangka Bangka Belitung Belitung Wilayah Distribution of Lampung Distribusi Lampung Region of Kalimantan West Kalimantan Wilayah Barat Region of Kalsel S & C dan Kalimantan Wilayah Kalteng - -South Kalimantan Kalimantan Selatan - -Central Kalimantan Kalimantan Tengah Region of Kalimantan East Kalimantan Wilayah Timur Region of Sulut. N, C Sulawesi & Gorontalo Wilayah Sulteng dan Gorontalo - -North Sulawesi Sulawesi Utara - -Gorontalo Gorontalo - -Central Sulawesi Sulawesi Tengah Region of Sulsel. S, SE &Sultra W Sulawesi Wilayah dan Sulbar - -South Sulawesi Sulawesi Selatan - -Southeast Sulawesi Sulawesi Tenggara - -West Sulawesi Sulawesi Barat Region of Maluku Maluku dan & North Maluku Wilayah Maluku Utara - -Maluku Maluku - -North Maluku Maluku Utara Region of Papua Papua Wilayah - -Papua Papua - -West Papua Papua Barat Distribution of Bali Distribusi Bali Region of Nusa West Tenggara Nusa Tenggara Wilayah Barat Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan
High Multipurpose
STK 310513
PLN Statistics 2012
13
Annual Data 2012 Table 13 : Revenue by Type of Voltage (million Rp) PLN Operational Unit/ Province WilayahofAceh Region Aceh WilayahofSumatera Utara Region North Sumatera WilayahofSumatera Barat Region West Sumatera WilayahofRiau Region Riau - Riau - Riau - Kepulauan Riau - Riau Archipelago Wilayah Sumsel, Jambi,Jambi dan Bengkulu Region of South Sumatera, & Bengkulu Sumatera Selatan --South Sumatera Jambi --Jambi Bengkulu --Bengkulu WilayahofBangka Region BangkaBelitung Belitung Distribusi Lampung Distribution of Lampung WilayahofKalimantan Barat Region West Kalimantan WilayahofKalsel Kalteng Region S & Cdan Kalimantan Kalimantan Selatan --South Kalimantan Kalimantan Tengah --Central Kalimantan WilayahofKalimantan Timur Region East Kalimantan WilayahofSulut, Sulteng dan Gorontalo Region N, C Sulawesi & Gorontalo Sulawesi Utara --North Sulawesi Gorontalo --Gorontalo Sulawesi Tengah --Central Sulawesi WilayahofSulsel, Sultra dan Sulbar Region S, SE & W Sulawesi Sulawesi Selatan --South Sulawesi Sulawesi Tenggara --Southeast Sulawesi Sulawesi Barat --West Sulawesi WilayahofMaluku Maluku Utara Region Malukudan & North Maluku Maluku --Maluku Maluku Utara --North Maluku WilayahofPapua Region Papua - Papua - Papua - Papua Barat - West Papua Distribusi Bali Distribution of Bali WilayahofNusa Barat Region WestTenggara Nusa Tenggara WilayahofNusa Timur Region East Tenggara Nusa Tenggara PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan PT
Voltage Low
Medium
1,030,040.73 3,497,456.47 1,145,008.45 2,125,398.76 2,092,625.91 32,772.85 2,888,452.19 1,765,946.67 789,641.22 332,864.29 378,351.67 1,340,548.47 904,707.11 1,400,623.29 897,518.91 503,104.38 1,318,692.05 1,167,222.24 522,626.11 179,794.32 464,801.81 2,289,507.40 1,800,187.08 366,330.39 122,989.92 400,897.97 232,051.34 168,846.63 684,579.54 409,195.48 275,384.07 1,980,676.99 541,021.96 342,920.34 922,906.25 120,554.44
57,628.25 1,639,852.27 170,765.80 296,967.27 294,994.57 1,972.70 729,254.44 559,713.81 125,636.61 43,904.02 38,544.87 423,330.59 113,017.21 164,194.71 142,473.56 21,721.15 304,803.20 223,287.41 181,729.72 23,251.80 18,305.90 437,712.32 413,247.14 21,433.02 3,032.16 29,668.40 24,231.53 5,436.87 44,647.30 36,309.56 8,337.73 692,240.16 49,877.40 33,412.59 805,423.54 31,995.84
Luar O u t Jawa side Java
24,479,566.31
Dist,ofJawa Dist. EastTimur Java Dist,ofJawa Tengah Yogyakarta Dist. Central Javadan & Yogyakarta Jawa Tengah --Central Java D,I,Yogyakarta Yogyakarta --D.I. Dist,ofJawa Banten Dist. WestBarat Javadan & Banten JawaJava Barat --West Banten --Banten Dist,ofJakarta Tangerang Dist. JakartaRaya Rayadan & Tangerang
Total High
Multipurpose
267,687.58 267,687.58 115,991.09 -
1,113,471.68 5,428,296.30 1,732,457.01 2,478,059.76 2,443,314.21 34,745.55 3,758,549.93 2,430,117.86 942,976.37 385,455.70 430,988.38 1,852,248.80 1,062,902.86 1,610,083.77 1,082,539.17 527,544.60 1,662,097.09 1,455,049.83 768,896.01 203,046.11 483,107.71 3,078,532.40 2,556,889.51 394,006.24 127,636.65 445,905.76 271,622.26 174,283.50 734,569.02 448,802.88 285,766.13 2,756,692.43 606,085.41 396,676.92 1,868,249.26 153,824.44
0.88 4.28 1.37 1.96 1.93 0.03 2.97 1.92 0.74 0.30 0.34 1.46 0.84 1.27 0.85 0.42 1.31 1.15 0.61 0.16 0.38 2.43 2.02 0.31 0.10 0.35 0.21 0.14 0.58 0.35 0.23 2.18 0.48 0.31 1.47 0.12
6,286,623.57
871,244.91
987,306.23
32,624,741,03
25.75
9,240,604.10 7,391,608.66 6,166,602.23 1,225,006.43 11,083,756.42 10,145,740.42 938,016.00 15,318,906.31
6,565,983.70 4,258,657.49 4,027,599.09 231,058.40 13,859,402.85 12,155,655.85 1,703,747.00 14,006,495.09
2,341,330.67 386,131.26 386,131.26 4,123,042.21 1,854,815.21 2,268,227.00 810,032.87
340,486.07 281,900.40 233,317.07 48,583.33 735,409.18 559,231.18 176,178.00 429,552.22
18,488,404.55 12,318,297.82 10,813,649.65 1,504,648.16 29,801,610.68 24,715,442.68 5,086,168.00 30,564,986.49
14.59 9.72 8.53 1.19 23.52 19.50 4.01 24.12
J a vwaa
43,034,875.50
38,690,539.13
7,660,537.02 1,787,347.88
91,173,299.53
71.95
Kantor Pusat Head Offi ce *) *) PrabayarPre Paid Adjusted
(1,284,535.95) 5,208,429.69
(823,751.66) 3,294.36
(159,067.01) -
(43,362.53) 22,599.05
(2,310,717.16) 5,234,323.10
I Innddoonneessi iaa (%) %
71,438,335.55 56.37
44,156,705.40 34.85
8,372,714.92 2,753,890.63 6.61 2.17
126,721,646.51 100.00
PLN Statistics 2012
119,117.62 368,448.62 -
(%)
25,802.70 171,869.94 48,234.14 55,693.73 140,843.30 104,457.39 27,698.53 8,687.38 14,091.84 88,369.75 45,178.53 45,265.76 42,546.69 2,719.07 38,601.84 64,540.18 64,540.18 83,625.11 75,767.71 6,242.82 1,614.57 15,339.40 15,339.40 5,342.18 3,297.84 2,044.34 83,775.27 15,186.05 20,343.98 23,928.38 1,274.16
*) Adjusted
14
2012
100.00 STK 310513
Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category Tariff Category
Customers
Connected (MVA)
2012 Sold (MWh)
Revenue*) (thousand Rp)
S - 1 S - 2 S - 3
104,446 1,031,817 1,013
1.08 2,145.06 747.60
1,891.86 3,062,677.72 1,432,895.98
149,933,105.93 1,957,660,119.31 1,088,292,402.56
R - 1 R - 2 R - 3
45,329,903 637,992 147,439
36,283.45 2,644.14 1,940.48
64,530,123.93 4,812,918.79 2,787,604.20
37,985,172,359.36 4,287,852,239.77 3,140,202,869.15
B - 1 B - 2 B - 3
1,804,298 314,601 5,198
3,044.93 6,722.47 6,056.63
5,015,386.98 10,278,503.15 13,117,084.42
4,050,832,728.71 11,720,564,538.95 11,384,932,542.04**)
12,550 29,602 10,446 63
100.46 2,471.00 14,124.21 3,285.27
120,555.94 4,340,436.51 41,842,539.04 13,872,428.89
127,247,176.85 3,747,148,349.16 30,472,691,801.11 8,372,714,924.33
127,078 1,174 143,384
1,025.94 1,034.75 865.37
1,582,780.43 1,474,431.19 3,140,824.62
1,750,402,255.76 1,210,788,658.66 2,521,319,806.98
37 31 94,177
159.08 15.29 1,230.53
108,480.51 56,798.10 2,412,383.41
96,775,247.58 43,685,303.19 2,613,430,077.12
49,795,249
83,897.74
173,990,745.67
126,721,646,506,53
I I I I
-
1 2 3 4
P - 1 P - 2 P - 3 T (Traction) C (Bulk) M (Multipurpose)/L (Special services) Total *) Revenue comes from Prepaid already include at Multipurpose Category
STK 310513
**) Include Revenue from B-4
PLN Statistics 2012
15
Annual Data 2012 Table 15 : Waiting List
2012 New Applicants
PLN Operational Unit/ Province
Connected
Discharging/Cancelled
Waiting
Total (kVA)
Capacity (kVA)
Total (kVA)
Capacity (kVA)
Total
Capacity
Total
Capacity
32,576 151,499 93,976 159,151 142,982 16,169 375,382 64,816 229,344 81,222 48,149 130,675 118,966 104,810 66,095 38,715 85,274 93,147 27,680 22,179 43,288 130,647 85,162 33,743 11,742 17,043 6,207 10,836 53,876 31,111 22,765 82,568 115,148 151,313 10,709 1,798
60,405.35 456,485.11 189,989.57 251,216.62 215,606.62 35,610.00 541,045.28 361,844.98 91,581.40 87,618.90 85,256.50 217,180.37 179,212.71 185,489.06 126,043.16 59,445.90 146,344.03 131,768.94 54,413.00 27,064.00 50,281.94 278,827.97 207,087.97 51,790.00 19,950.00 32,375.78 15,942.45 16,433.33 85,391.37 44,483.83 40,907.54 291,064.76 137,321.30 76,689.37 88,045.70 442,245.78
32,079 129,783 69,999 159,151 142,982 16,169 245,547 -24,651 222,908 47,290 40,788 118,065 84,061 101,644 64,883 36,761 78,700 85,538 25,352 20,529 39,657 130,647 85,162 33,743 11,742 16,457 6,196 10,261 49,152 29,218 19,934 76,817 115,148 148,017 10,709 1,562
56,461.65 276,276.11 106,744.57 251,216.62 215,606.62 35,610.00 381,278.23 254,388.23 74,720.00 52,170.00 73,486.50 204,050.37 120,616.71 155,810.11 102,050.11 53,760.00 131,879.03 119,932.94 48,470.00 25,090.00 46,362.94 278,827.97 207,087.97 51,790.00 19,950.00 31,149.78 15,230.45 15,919.33 69,762.57 40,442.57 29,320.00 259,345.56 137,321.30 74,349.37 88,045.70 2,995.78
2 256 55 12,843 514 17 12,312 47 4,994 254 254 293 135 -
0.90 270.00 93.00 15,050.25 908.25 31.40 14,110.60 230.00 1,473.00 22,908.65 22,908.65 444.00 445.20 -
495 21,460 23,922 116,992 88,953 6,419 21,620 7,314 12,610 29,911 2,912 958 1,954 6,281 7,609 2,328 1,650 3,631 586 11 575 4,724 1,893 2,831 5,616 3,296 236
3,942.80 179,939.00 83,152.00 144,716.80 106,548.50 16,830.00 21,338.30 11,540.00 13,130.00 57,123.00 6,770.30 1,084.40 5,685.90 14,021.00 11,836.00 5,943.00 1,974.00 3,919.00 1,226.00 712.00 514.00 15,628.80 4,041.26 11,587.54 31,274.00 2,340.00 439,250.00
1,956,707
3,876,355.56
625,454 529,355 489,066 40,289 953,099 870,162 82,937 266,068
1,293,225.00 825,405.31 745,459.99 79,945.32 2,593,421.36 1,840,037.26 753,384.10 1,718,589.53
J Ja awvaa
2,373,976
I nI nd do on ne es si ai a
Region Aceh of Aceh Wilayah Region Sumatera of North Sumatera Wilayah Utara Region Sumatera of West Sumatera Wilayah Barat Region Riau of Riau Wilayah Riau -- Riau Riau Archipelago -- Kepulauan Riau Region ofSumsel, South Sumatera, & Bengkulu Wilayah Jambi,Jambi dan Bengkulu South Sumatera - -Sumatera Selatan Jambi - -Jambi Bengkulu - -Bengkulu Region Bangka of Bangka Belitung Wilayah Belitung Distribution of Lampung Distribusi Lampung Region Kalimantan of West Kalimantan Wilayah Barat Region Kalsel of S & dan C Kalimantan Wilayah Kalteng South Kalimantan - -Kalimantan Selatan Central Kalimantan - -Kalimantan Tengah Region Kalimantan of East Kalimantan Wilayah Timur Region Sulut, of N, CSulteng Sulawesi Gorontalo Wilayah dan& Gorontalo North Sulawesi - -Sulawesi Utara Gorontalo - -Gorontalo Central Sulawesi - -Sulawesi Tengah Region Sulsel, of S, SESultra & W Sulawesi Wilayah dan Sulbar South Sulawesi - -Sulawesi Selatan Southeast Sulawesi - -Sulawesi Tenggara West Sulawesi - -Sulawesi Barat Region Maluku of Maluku North Maluku Wilayah dan& Maluku Utara Maluku - -Maluku North Maluku - -Maluku Utara Region Papua of Papua Wilayah Papua -- Papua West Papua -- Papua Barat Distribution Distribusi Baliof Bali Region Nusa of West Nusa Tenggara Wilayah Tenggara Barat Region Nusa of EastTenggara Nusa Tenggara Wilayah Timur PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan PT O uJawa tside Java Luar Dist.Jawa of East Java Dist, Timur Dist.Jawa of Central Java Yogyakarta Dist, Tengah dan&Yogyakarta Central Java - -Jawa Tengah D.I.Yogyakarta Yogyakarta - -D,I, Dist.Jawa of West Java Banten Dist, Barat dan& Banten WestBarat Java - -Jawa Banten - -Banten Dist.Jakarta of Jakarta Raya Tangerang Dist, Raya dan&Tangerang
1,693,864 2,819,550.86 587,341 529,355 489,066 40,289 842,478 771,975 70,503 247,066
18,879 40,915.00
243,964 1,015,889.70
1,293,099.00 825,405.31 745,459.99 79,945.32 2,193,200.98 1,704,350.98 488,850.00 1,577,602.53
2,293 2.00 4,403 23,868.59 4,373 22,878.09 30 990.50 -
35,820 106,218 93,814 12,404 19,002
124.00 376,351.79 112,808.19 263,543.60 140,987
6,430,641.20
2,206,240 5,889,317.82
6,696 23,870.59
161,040
517,462.79
4,330,683 10,306,996.75
3,900,104 8,708,878.67
25,575 64,785.59
405,004 1,533,352.49 STK 310513
16
PLN Statistics 2012
Table 16 : SAIDI and SAIFI PLN Operational Unit/ Province
2012 SAIDI hours/customer
SAIFI times/customer
3.46 5.21 4.16 3.94 3.72 2.60 4.31 5.03 9.02 14.29 8.72 5.69 9.45 7.63 5.15 6.77 4.46 0.49 26.98
4.17 6.64 4.61 3.23 3.72 2.20 3.03 5.81 6.10 13.85 5.32 6.91 5.44 9.51 4.74 9.21 7.46 0.72 3.94
OLuar u t sJawa ide Java
5.65
5.63
Dist.ofJawa Dist. East Timur Java Dist.ofJawa Tengah Yogyakarta Dist. Central Java dan & Yogyakarta Jawa Tengah - -Central Java D.I.Yogyakarta Yogyakarta - -D.I. Dist.ofJawa Banten Dist. WestBarat Java dan & Banten JawaJava Barat - -West Banten - -Banten Dist.ofJakarta Tangerang Dist. JakartaRaya Rayadan & Tangerang
2.12 3.51 1.71 5.59
2.99 4.24 2.80 4.07
JJaavwaa
2.81
3.41
I Innddoonneessi iaa
3.85
Wilayah Region of Aceh Aceh Wilayah Utara Region of Sumatera North Sumatera Wilayah Barat Region of Sumatera West Sumatera Wilayah Region of Riau Riau Riau - -Riau Kepulauan Riau - -Riau Archipelago Wilayah Jambi. dan Bengkulu Region of Sumsel. South Sumatera, Jambi & Bengkulu Sumatera Selatan - -South Sumatera Jambi - -Jambi Bengkulu - -Bengkulu Wilayah Region of Bangka Bangka Belitung Belitung Distribusi Lampung Distribution of Lampung Wilayah Barat Region of Kalimantan West Kalimantan Wilayah Kalteng Region of Kalsel S & C dan Kalimantan Kalimantan Selatan - -South Kalimantan Kalimantan Tengah - -Central Kalimantan Wilayah Timur Region of Kalimantan East Kalimantan Wilayah Sulteng dan Gorontalo Region of Sulut. N, C Sulawesi & Gorontalo Sulawesi Utara - -North Sulawesi Gorontalo - -Gorontalo Sulawesi Tengah - -Central Sulawesi Wilayah dan Sulbar Region of Sulsel. S, SE &Sultra W Sulawesi Sulawesi Selatan - -South Sulawesi Sulawesi Sulawesi Tenggara - -Southeast Sulawesi Barat - -West Sulawesi Wilayah Maluku Utara Region of Maluku Maluku dan & North Maluku Maluku - -Maluku Maluku Utara - -North Maluku Wilayah Region of Papua Papua Distribusi Bali Distribution of Bali Wilayah Barat Region of Nusa West Tenggara Nusa Tenggara Wilayah Tenggara Timur Region of Nusa East Nusa Tenggara PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan PT
4.22 STK 310513
PLN Statistics 2012
17
Annual Data 2012 Table 17 : SOD and SOF PLN Operational Unit/ Province
2012 Interruption Duration (hours)
Number of Interruption (times)
Transmission Lines Length (kmc)
System Outage Duration (SOD) (hours/100 kmc)
System Outage Frequency (SOF) (times/100 kmc)
WilayahofAceh Region Aceh WilayahofSumatera Utara Region North Sumatera WilayahofSumatera Barat Region West Sumatera WilayahofRiau Region Riau - Riau Kepulauan Riau - Riau Archipelago WilayahofSumsel. Jambi. danJambi Bengkulu Region South Sumatera, & Bengkulu Sumatera Selatan - South Sumatera - Jambi - Bengkulu WilayahofBangka Region BangkaBelitung Belitung Distribusi Lampung Distribution of Lampung WilayahofKalimantan Barat Region West Kalimantan WilayahofKalsel Kalteng Region S & Cdan Kalimantan Kalimantan Selatan - South Kalimantan Kalimantan Tengah - Central Kalimantan WilayahofKalimantan Timur Region East Kalimantan WilayahofSulut. Gorontalo Region N, C Sulteng Sulawesidan & Gorontalo Sulawesi Utara - North Sulawesi - Gorontalo SulawesiSulawesi Tengah - Central WilayahofSulsel. dan Sulbar Region S, SE Sultra & W Sulawesi Sulawesi Selatan - South Sulawesi Sulawesi Tenggara - Southeast Sulawesi Sulawesi Barat - West Sulawesi WilayahofMaluku Maluku Utara Region Malukudan & North Maluku - Maluku MalukuMaluku Utara - North WilayahofPapua Region Papua Papua --Papua Papua Barat --West Papua Distribusi Bali Distribution of Bali WilayahofNusa Barat Region WestTenggara Nusa Tenggara WilayahofNusa Timur Region EastTenggara Nusa Tenggara PT PLN Batam PT PLN Tarakan Kitlur Sumbagut Generation of Northern Part of Sumatera Kitlur Sumbagsel Generation of Southern Part of Sumatera P3B Sumatera Sumatera Trans. and Control Center
10.95 11.35 7.15 24.19 1.09 1.00 190.71
92 10 8 28 22 2 150
587.50 1,661.90 1,414.90 247.00 350.60 1,358.71 533.32 724.19 101.20 2,633.03 2,228.15 24.00 380.88 157.83 9,955.71
1.86 0.68 2.04 1.78 0.04 0.63 1.92
15.66 0.60 2.28 2.06 0.84 1.27 1.51
Luar O u tJawa side Java
246.44
312.00
16,705.28
1.48
1.87
Jawa Dist. of EastTimur Java Jawa Tengah Yogyakarta Dist. of Central Javadan & Yogyakarta Jawa Tengah - Central Java - D.I. Yogyakarta Jawa Barat Banten Dist. of West Javadan & Banten Jawa Java Barat - West - Banten Jakarta Raya dan Dist. of Jakarta Raya & Tangerang PT Indonesia Power PJB Bali Genco PT Java P3B Jawa Bali and Control Center Java Bali Trans.
1,447.78
266
21,391.00
6.77
1.24
JJ aa wv a
1,447.78
266.00
21,391.00
6.77
1.24
II nn dd oo nn ee ss ii aa
1,694.22
578.00
38,096.28
4.45
1.52 STK 310513
18
PLN Statistics 2012
Table 18 : Number of Distribution Interruption per 100 kmc PLN Operational Unit/ Province Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau --Riau Riau --Riau Archipelago Kepulauan Riau Region South Sumatera, Jambi & Bengkulu WilayahofSumsel. Jambi. dan Bengkulu --South Sumatera Sumatera Selatan --Jambi Jambi --Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng --South Kalimantan Kalimantan Selatan --Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo --North Sulawesi Sulawesi Utara --Gorontalo Gorontalo --Central Sulawesi Sulawesi Tengah Region S, SE & W Sulawesi WilayahofSulsel. Sultra dan Sulbar --South Sulawesi Sulawesi Selatan --Southeast Sulawesi Sulawesi Tenggara --West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara --Maluku Maluku --North Maluku Maluku Utara Region Papua WilayahofPapua - -Papua Papua - -West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera O u t Jawa side Java Luar
2012
Number of Interruption (Times)
Medium Voltage Lines Length (kmc)
Number of Interruption (Times/100 kmc)
406 159 4,733 315 553 150 661 404 1,265 4,828 904 662 57 292 684 273 26 181 -
14,260.00 23,654.16 8,687.25 18,309.19 6,500.29 11,809.90 17,115.66 9,136.46 5,154.60 2,824.00 2,920.00 8,877.26 9,035.96 11,417.60 7,245.45 4,172.15 4,859.45 11,262.17 4,115.17 1,714.00 5,433.00 15,842.95 10,853.14 3,819.34 1,170.47 4,851.61 2,994.92 1,856.69 3,126.48 5,924.00 4,435.77 5,005.19 1,156.32 153.53 -
2.85 0.67 54.48 1.72 3.23 5.14 7.45 4.47 11.08 99.35 8.03 4.18 1.17 9.34 11.55 6.15 0.52 15.65 -
16,553
9.69 3.14 13.81 0.32 4.82
Dist. EastTimur Java Dist.ofJawa Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta --Central Java Jawa Tengah --D.I. D.I.Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist.ofJawa Banten --West JawaJava Barat --Banten Banten Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang PT PTIndonesia IndonesiaPower Power PT PTJava PJB Bali Genco Java Trans. P3BBali Jawa Bali and Control Center
1,019 5,778 61 -
170,894.55 32,463.00 48,642.07 43,652.29 4,989.78 41,841.44 35,973.17 5,868.27 19,209.00 -
J a vwaa
6,858
142,155.51
23,411
313,050.06
II nn dd oo nn ee ss ii aa
7.48 STK 310513
PLN Statistics 2012
19
Annual Data 2012 Table 19 : Electrification Ratio and Energy Consumption per Capita PLN Operational Unit/Province
2012
Population (x1,000)
Residential (x1,000)
Residential Customers
Electrification Ratio (%)
kWh Sold/Capita
4,693.9 13,215.4 4,957.7 6,740.7 5,929.2 811.5 12,711.1 7,701.5 3,242.8 1,766.8 1,298.2 7,767.3 4,457.5 6,042.8 3,759.2 2,283.7 3,611.7 6,133.3 2,319.9 1,084.2 2,729.2 11,726.8 8,190.2 2,318.6 1,218.0 2,702.7 1,616.0 1,086.7 3,960.9 3,144.6 816.3 4,046.7 4,587.6 4,863.2 1,036.0 210.0
1,105.1 3,112.5 1,182.5 1,586.9 1,394.7 192.1 3,116.1 1,870.2 800.4 445.5 324.6 1,985.0 1,052.9 1,614.9 1,012.6 602.3 869.4 1,491.4 597.7 252.7 641.0 2,681.8 1,893.1 519.2 269.5 552.7 330.1 222.6 885.4 708.5 176.8 1,064.8 1,283.1 1,048.3 279.5 46.8
978,506 2,633,590 862,951 926,826 788,242 138,584 2,020,609 1,179,848 464,662 316,366 240,045 1,296,032 667,479 1,087,866 770,506 317,360 569,174 959,779 447,666 139,590 372,529 1,750,026 1,367,111 270,100 112,815 343,217 213,205 130,457 284,535 175,895.0 108,640.0 791,335.0 680,093.0 487,941.0 194,351.0 32,324.0
88.55 84.61 72.98 58.41 56.52 72.13 64.85 63.09 58.05 71.02 73.94 65.29 63.40 67.36 76.09 52.69 65.47 64.35 74.90 55.23 58.11 65.26 72.22 52.02 41.86 62.10 64.59 58.61 32.14 24.8 61.4 74.3 53.0 46.5 69.5 69.1
373.90 590.93 534.33 485.06 459.39 672.59 413.99 497.94 265.32 320.89 512.05 359.63 359.78 403.91 449.15 329.45 646.32 336.91 468.59 270.37 251.41 370.57 444.39 227.91 145.83 234.35 245.97 217.07 239.17 191.02 424.68 876.43 212.83 116.65 1,587.14 800.13
104,763.5
25,283.6
16,806.679
66.47
434.10
37,879.7 35,981.1 32,466.3 3,514.8 50,877.6 44,548.4 6,329.1 14,714.1
10,585.5 9,991.7 8,854.9 1,041.9 14,556.1 11,761.2 1,487.7 2,575.7
7,857.634 7,978.367 7,153.353 825.014 11,093.929 8.935.978 897.258 2,482.270
74.23 79.85 80.78 79.18 76.21 75.98 60.31 96.37
710.41 518.17 511.31 581.48 880.35 822.77 1,228.77 2,594.02
J a vwaa
139,452.5
37,709.0
29,412.200
78.00
921.56
Indonesia
244,216.0
62,992.6
46,218.879
73.37
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau --Riau Riau --Riau Archipelago Kepulauan Riau Region of South Sumatera, & Bengkulu Wilayah Sumsel. Jambi.Jambi dan Bengkulu --South Sumatera Sumatera Selatan --Jambi Jambi --Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distriibution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng --South Kalimantan Kalimantan Selatan --Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo --North Sulawesi Sulawesi Utara --Gorontalo Gorontalo --Central Sulawesi Sulawesi Tengah Region S, SE & W Sulawesi WilayahofSulsel. Sultra dan Sulbar --South Sulawesi Sulawesi Selatan --Southeast Sulawesi Sulawesi Tenggara --West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara --Maluku Maluku --North Maluku Maluku Utara Region Papua WilayahofPapua - Papua - Papua - West Papua - Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan O u t Jawa side Java Luar Dist. EastTimur Java Dist.ofJawa Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta --Central Java Jawa Tengah --D.I. D.I.Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist.ofJawa Banten --West JawaJava Barat --Banten Banten Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang
712.45 STK 310513
20
PLN Statistics 2012
Table 20 : Number of Generating Units PLN Operational Unit/ Province
2012
Hydro
Steam
4 3 2 2 7 3 3 22 12 2 8 16 11 5 12 10 2 3 3 20 24
1 1 2 2 6 4 2 6 10
1 1 1 6 5 5 2 15 16
6 6 1
119
25
46
Dist. of East Dist. JawaJava Timur Dist. of Central Java &dan Yogyakarta Dist. Jawa Tengah Yogyakarta - Central - JawaJava Tengah - D.I. Yogyakarta - D.I. Yogyakarta Dist. of West Banten Dist. Jawa Java Barat&dan Banten - West Java - Jawa Barat - Banten - Banten Dist. of Jakarta Raya & Tangerang Dist. dan Tangerang PTPT Indonesia Power Indonesia Power PTPT Java Bali Genco PJB Java Bali Trans. P3B Jawa Baliand Control Center Generation of Muara Tawar Pembangkitan Muara Tawar Generation of Tanjungt JatiJati B B Pembangkitan Tanjung Generation of Lontar Pembangkitan Lontar Generation Unit of Java Bali Bali Unit Pembangkitan Jawa
2 3 2 1 59 33 -
14 11 4 1 11
J aJvaaw a
97 216
Region of Aceh Wilayah Aceh Region of North Sumatera Wilayah Sumatera Utara Region of West Sumatera Wilayah Sumatera Barat Region of Riau Wilayah Riau - Riau - Riau - Riau Archipelago - Kepulauan Riau Region of South Sumatera, & Bengkulu Wilayah Sumsel, Jambi,Jambi dan Bengkulu - South Sumatera - Sumatera Selatan - Jambi - Jambi - Bengkulu - Bengkulu Region of Bangka Wilayah BangkaBelitung Belitung Distribution Lampung DistribusiofLampung Region of West Kalimantan Wilayah Kalimantan Barat Region of SKalsel & C Kalimantan Wilayah dan Kalteng - South Kalimantan - Kalimantan Selatan - Central Kalimantan - Kalimantan Tengah Region of East Kalimantan Wilayah Kalimantan Timur Region of N,Sulut, C Sulawesi Gorontalo Wilayah Sulteng&dan Gorontalo - North Sulawesi - Sulawesi Utara - Gorontalo - Gorontalo - Central Sulawesi - Sulawesi Tengah Region of S,Sulsel, SE & Sultra W Sulawesi Wilayah dan Sulbar - South Sulawesi - Sulawesi Selatan - Southeast - SulawesiSulawesi Tenggara - West Sulawesi - Sulawesi Barat Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara - Maluku - Maluku - North Maluku - Maluku Utara Region of Papua Wilayah Papua - Papua - Papua - West Papua - Papua Barat Distribution Bali DistribusiofBali Region of West Tenggara Wilayah NusaNusa Tenggara Barat Region of East Tenggara Wilayah NusaNusa Tenggara Timur PTPT PLN Batam PLN Batam PTPT PLN Tarakan PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel O uLuar t s i Jawa de Java
I n Idnodnoensei sa i a
Gas Combined Geothermal Turbine Cycle
Diesel
Diesel Gas
Sun
Wind
Total
4 4 1 2
225 26 96 380 241 139 96 28 23 45 64 38 453 396 110 286 301 419 137 22 260 286 75 174 37 593 392 201 317 161 156 12 155 549 31 9 29 47
-
2 1 1 2 3 3 8 6 2 4 1 3 5 4 -
1 1 3 -
229 26 101 381 241 140 98 28 23 47 65 38 462 402 116 286 315 449 157 24 268 321 101 183 37 597 393 204 329 171 158 15 163 557 31 11 76 100
13
7
4,522
-
30
18 6 6 -
20 20 13
7 -
35 2 2 17 -
-
-
-
37 3 2 1 2 2 135 70 6 4 1 24
41
30
53
7
54
-
-
-
282
66
76
66
14
4,576
-
30
4 4,766
4 5,048 STK 310513
PLN Statistics 2012
21
Annual Data 2012 Table 21 : Installed Capacity (MW) PLN Operational Unit/ Province
2012
Hydro
Steam
Gas Combined GeoTurbine Cycle thermal
Diesel Diesel Gas
Sun
Wind
Total
(%)
1.75 0.66 1.60 1.60 2.03 30.00 30.00 66.13 56.38 1.20 8.55 153.43 149.28 4.15 5.94 3.94 2.00 1.02 1.08 253.90 605.94
14.00 14.00 130.00 130.00 136.50 112.50 24.00 490.00 685.00
34.00 21.00 21.00 53.94 122.72 122.72 12.00 367.49 327.47
60.00 - 60.00 - 60.00 3.00 817.88 40.00 110.00
140.03 12.64 31.98 163.31 80.47 82.84 40.67 8.01 10.22 22.44 89.42 4.79 186.32 208.93 129.92 79.01 211.00 256.63 103.59 27.91 125.13 177.61 74.61 96.61 6.39 177.94 134.94 43.00 127.03 84.86 42.17 3.58 145.23 146.74 102.85 19.22 119.36 133.73
-
0.19 0.04 0.06 0.44 0.55 0.55 1.78 1.30 0.48 1.72 0.12 1.60 1.05 0.37 -
0.08 0.08 0.26 -
141.78 12.64 32.83 177.31 80.47 96.84 42.27 8.01 10.22 24.04 89.46 4.79 222.41 389.93 310.92 79.01 325.38 383.39 220.60 29.11 133.68 592.04 460.41 125.24 6.39 179.66 135.06 44.60 132.97 88.80 44.17 3.84 147.30 151.19 102.85 31.22 2,048.63 1,902.14
0.43 0.04 0.10 0.54 0.24 0.29 0.13 0.02 0.03 0.07 0.27 0.01 0.68 1.19 0.95 0.24 0.99 1.17 0.67 0.09 0.41 1.80 1.40 0.38 0.02 0.55 0.41 0.14 0.40 0.27 0.13 0.01 0.45 0.46 0.31 0.09 6.23 5.78
O Luar u t s iJawa de Java
1,123.48 1,455.50
938.62
917.88 173.00 2,499.01
-
6.20
0.34
7,114.03
21.62
Dist. of Jawa East Java Dist. Timur Dist. of Jawa Central Java &dan Yogyakarta Dist. Tengah Yogyakarta - Central - Jawa Java Tengah - D.I. Yogyakarta - D.I. Yogyakarta Dist. of Jawa West Java Banten Dist. Barat&dan Banten - West Java - Jawa Barat - Banten - Banten Dist. of Jakarta Raya dan & Tangerang Dist. Tangerang PTPT Indonesia Power Indonesia Power PTPT Java Bali Genco PJB Java Bali Trans. P3B Jawa Baliand Control Center Generation of Muara Tawar Pembangkitan Muara Tawar Generation of Tanjung JatiJati B B Pembangkitan Tanjung Generation of Lontar Pembangkitan Lontar Generation Unit of Java BaliBali Unit Pembangkitan Jawa
1.85 0.70 0.38 0.32 1,106.60 3,900.00 1,282.88 1,800.00 - 2,840.00 660.00 3,790.00
846.36 2,675.73 375.00 330.20 2,747.36 858.00 2,473.14 -
7.33 0.40 0.40 91.90 -
-
-
-
9.18 0.70 0.38 0.32 0.40 0.40 8,995.59 6,160.44 858.00 2,840.00 660.00 6,263.14
0.03 0.00 0.00 0.00 0.00 0.00 27.34 18.72 2.61 8.63 2.01 19.04
J aJ vaaw a
2,392.03 12,990.00 2,034.56 7,896.23 375.00
99.63
-
-
- 25,787.45
78.38
I nI dn od no en sei sai a (%)(%)
3,515.51 14,445.50 2,973.18 8,814.11 548.00 2,598.64 10.68 43.91 9.04 26.79 1.67 7.90
-
6.20 0.02
Region of Aceh Wilayah Aceh Region of North Sumatera Wilayah Sumatera Utara Region of West Sumatera Wilayah Sumatera Barat Region of Riau Wilayah Riau - Riau - Riau - Riau Archipelago - Kepulauan Riau Region of South Sumatera, Bengkulu Wilayah Sumsel. Jambi.Jambi dan & Bengkulu - South Sumatera - Sumatera Selatan - Jambi - Jambi - Bengkulu - Bengkulu Region of Bangka Wilayah BangkaBelitung Belitung Region of Lampung Distribution Lampung Region of West Kalimantan Wilayah Kalimantan Barat Region of SKalsel & C Kalimantan Wilayah dan Kalteng - South Kalimantan - Kalimantan Selatan - Central Kalimantan - Kalimantan Tengah Region of East Kalimantan Wilayah Kalimantan Timur Region of N, C Sulawesi Gorontalo Wilayah Sulut. Sulteng&dan Gorontalo - North Sulawesi - Sulawesi Utara - Gorontalo - Gorontalo - Central Sulawesi - Sulawesi Tengah Region of S, SE & Sultra W Sulawesi Wilayah Sulsel. dan Sulbar - South Sulawesi - Sulawesi Selatan - Southeast - SulawesiSulawesi Tenggara - West Sulawesi - Sulawesi Barat Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara - Maluku - Maluku - North Maluku - Maluku Utara Region of Papua Wilayah Papua - Papua - Papua - West Papua - Papua Barat Distribution Bali Distribusi of Bali Region of West Tenggara Wilayah NusaNusa Tenggara Barat Region of East Tenggara Wilayah NusaNusa Tenggara Timur PTPT PLN Batam PLN Batam PTPT PLN Tarakan PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel
0.34 32,901.48 100.00 100.00 STK 310513
22
PLN Statistics 2012
Table 22 : Rated Capacity (MW) PLN Operational Unit/Province
2012
Hydro
Steam
Gas Combined GeoTurbine Cycle thermal
Diesel
Sun
Wind
Total
(%)
1.60 0.40 1.84 30.00 30.00 60.93 53.08 0.60 7.25 150.77 148.76 2.01 5.06 3.46 1.60 0.45 1.03 252.96 604.41 -
121.00 121.00 20.00 20.00 317.90 375.25 -
30.00 18.00 18.00 32.20 72.00 72.00 10.20 230.35 249.96 -
59.40 - 40.00 - 40.00 2.50 328.00 36.00 110.00 -
99.37 8.22 19.51 93.66 53.27 40.39 22.27 5.88 6.49 9.90 51.30 1.20 141.77 92.37 38.70 53.67 117.33 165.71 70.35 18.38 76.98 121.25 51.95 65.04 4.27 93.25 68.18 25.07 88.85 58.09 30.76 1.29 95.99 99.52 69.50 9.80 54.70 93.80 -
-
0.13 0.04 0.06 0.32 0.38 0.38 1.68 1.30 0.38 1.36 0.12 1.24 0.43 0.26 -
-
100.97 8.22 20.04 93.66 53.27 40.39 22.27 5.88 6.49 9.90 51.34 1.20 173.67 261.37 207.70 53.67 209.25 267.02 163.81 18.98 84.23 365.70 274.01 87.43 4.27 94.61 68.30 26.31 93.91 61.55 32.36 1.29 96.87 103.31 69.50 20.00 1,183.91 1,469.42 -
0.36 0.03 0.07 0.33 0.19 0.14 0.08 0.02 0.02 0.04 0.18 0.00 0.62 0.93 0.74 0.19 0.75 0.95 0.58 0.07 0.30 1.30 0.98 0.31 0.02 0.34 0.24 0.09 0.33 0.22 0.12 0.00 0.34 0.37 0.25 0.07 4.22 5.23 -
O uLuar t s iJawa de Java
1,109.45
834.15
642.71
423.40 152.50 1,540.66
Dist. JawaJava Timur Dist. of East Dist. Jawa Tengah Yogyakarta Dist. of Central Java &dan Yogyakarta - JawaJava Tengah - Central - D.I. Yogyakarta - D.I. Yogyakarta Dist. Jawa Java Barat&dan Banten Dist. of West Banten - Jawa Barat - West Java - Banten - Banten Dist. dan Tangerang Dist. of Jakarta Raya & Tangerang Indonesia Power PTPT Indonesia Power PJB PTPT Java Bali Genco P3B Jawa Baliand Control Center Java Bali Trans. Pembangkitan Muara Tawar Generation of Muara Tawar Pembangkitan Tanjung Generation of Tanjung JatiJati B B Pembangkitan Lontar Generation of Lontar Unit Pembangkitan Jawa Generation Unit of Java Bali Bali
1.80 0.48 0.30 0.18 1,101.37 3,554.60 1,222.88 1,617.00 - 2,840.00 - 615.00 3,450.00
688.69 2,275.93 354.00 171.00 2,315.00 840.00 - 2,274.00 -
4.57 0.32 0.32 51.69 -
-
4.66
-
4,707.53
16.76
-
-
-
6.37 0.48 0.30 0.18 0.32 0.32 8,026.28 5,325.88 840.00 2,840.00 615.00 5,724.00
0.02 0.00 0.00 0.00 0.00 0.00 28.58 18.96 2.99 10.11 2.19
J aJvaaw a
2,326.53 12,076.60 1,699.69 6,864.93 354.00
56.58
-
-
- 23,378.33 62.86
I n Idnodnoensei sa i a (%)(%)
3,435.98 12,910.75 2,342.40 7,288.33 506.50 1,597.24 12.23 45.97 8.34 25.95 1.80 5.69
-
4.66 0.02
- 28,085.86 100.00 100.00
Region of Aceh Wilayah Aceh Region of North Sumatera Wilayah Sumatera Utara Region of West Sumatera Wilayah Sumatera Barat Region of Riau Wilayah Riau - Riau - Riau - Riau Archipelago - Kepulauan Riau Region of South Sumatera, Jambi Bengkulu Wilayah Sumsel. Jambi. dan &Bengkulu - South Sumatera - Sumatera Selatan - Jambi - Jambi - Bengkulu - Bengkulu Region of Bangka Wilayah BangkaBelitung Belitung Distribution Lampung Distribusiof Lampung Region of West Kalimantan Wilayah Kalimantan Barat Region of SKalsel & C Kalimantan Wilayah dan Kalteng - South Kalimantan - Kalimantan Selatan - Central Kalimantan - Kalimantan Tengah Region of East Kalimantan Wilayah Kalimantan Timur Region of N, C Sulawesi Gorontalo Wilayah Sulut. Sulteng&dan Gorontalo - North Sulawesi - Sulawesi Utara - Gorontalo - Gorontalo - Central Sulawesi - Sulawesi Tengah Region of S,Sulsel. SE & Sultra W Sulawesi Wilayah dan Sulbar - South Sulawesi - Sulawesi Selatan - Southeast - SulawesiSulawesi Tenggara - West Sulawesi - Sulawesi Barat Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara - Maluku - Maluku - North Maluku - Maluku Utara Region of Papua Wilayah Papua - Papua - Papua - West Papua - Papua Barat Distribution Bali Distribusiof Bali Region of West Tenggara Wilayah NusaNusa Tenggara Barat Region of East Tenggara Wilayah NusaNusa Tenggara Timur PTPT PLN Batam PLN Batam PTPT PLN Tarakan PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
Diesel Gas
STK 310513
PLN Statistics 2012
23
Annual Data 2012 Table 23 : Energy Production by Type of Power Plant (GWh) PLN Operational Unit/
2012
Own Generated
Province
Hydro
Steam
Gas Combined GeoTurbine Cycle thermal
Rented
Diesel Diesel Gas Sun
Wind
Diesel Turbine
Sub Total
Purchased
Total
(%)
60.85 299.48 3.91 59.52 17.05 42.47 377.24 309.51 67.74 16.62 6.01 243.14 159.17 83.97 558.08 357.99 139.62 0.72 217.65 2,405.84 2,405.84 100.53 3.16 97.38 4.83 24.38 15.56 948.79 16.84 4,637.06
534.80 399.14 169.72 1,225.45 592.08 633.37 506.67 337.61 80.42 88.63 744.45 1.26 1,835.59 2,942.67 2,247.45 695.22 2,636.77 2,435.95 1,454.32 209.49 772.14 4,874.31 4,237.41 629.23 7.68 716.77 608.88 107.89 1,059.78 667.77 392.02 18.19 1,118.46 643.87 1,754.45 181.29 10,599.97 10,294.55 4,637.06
39,194.51 10,136.68
49,331.19
0.27 0.20 0.08 0.61 0.30 0.32 0.25 0.17 0.04 0.04 0.37 0.00 0.92 1.47 1.12 0.35 1.32 1.22 0.73 0.10 0.39 2.43 2.12 0,31 0.00 0.36 0.30 0.05 0.53 0.33 0.20 0.01 0.56 0.32 0.88 0.09 5.29 5.14 2.31 24.63
31.92 39.89 2.09 2.09 0.42 59.21 0.42 59.21 2.93 39,460.29 25,371.66 - 40,321.82 2,254.29 18,214.74 2,924.92 22,302.20 -
Gas
Region of Aceh Wilayah 5.20 Region of North Sumatera Wilayah Sumatera Utara Region of West Sumatera Wilayah Sumatera Barat 0.47 Region of Riau Distribusi Riau - Riau - Riau - Riau Archipelago - Kepulauan Riau Region of South Sumatera, & Bengkulu 1.83 Wilayah Sumsel, Jambi, Jambi dan Bengkulu - South Sumatera - Sumatera Selatan - Jambi - Jambi - Bengkulu - Bengkulu 1.83 Region of Bangka Belitung Wilayah Distribution of Lampung Distribusi Lampung Region of West Kalimantan Wilayah Kalimantan Barat 6.26 Region of S & C Kalimantan Wilayah Kalsel dan Kalteng 128.53 - South Kalimantan - Kalimantan Selatan 128.53 - Central Kalimantan - Kalimantan Tengah Region of East Kalimantan Wilayah Kalimantan Timur Region of N, C Sulawesi Gorontalo Wilayah Sulut, Sulteng & dan Gorontalo 273.74 - North Sulawesi - Sulawesi Utara 248.09 - Gorontalo - Gorontalo 4.59 - Central Sulawesi - Sulawesi Tengah 21.05 Region of S, SE &Sultra W Sulawesi Wilayah Sulsel, dan Sulbar *) 968.29 - South Sulawesi - Sulawesi Selatan 952.11 - Southeast - SulawesiSulawesi Tenggara 16.18 - West Sulawesi - Sulawesi Barat Region of Maluku & North Maluku Wilayah dan Maluku Utara - Maluku - Maluku - North Maluku - Maluku Utara Region of Papua Wilayah 13.71 - Papua - Papua 9.45 - West Papua - Papua Barat 4.26 Distributiion of Bali Distribusi Bali Region of West Tenggara Wilayah Nusa Nusa Tenggara Barat *) 1.63 Region of East Tenggara Wilayah NusaNusa Tenggara Timur *) 5.56 PTPTPLN PLNBatam Batam PTPTPLN PLNTarakan Tarakan Generation of Northern Part of Sumatera 1,227.67 Kit Sumbagut Generation of Southern Part of Sumatera 2,227.71 Kit Sumbagsel Sumatera Trans. *) and Control Center P3B Sumatera -
0.34 0.34 94.22 1,007.60 52.86 1,007.60 52.86 148.85 27.15 27.15 60.76 20.24 13.57 20.24 47.19 58.72 2,162.01 735.57 4,007.43 1,044.72 -
364.95 3,612.63 176.92 -
448.05 448.05 189.91 -
88.92 15.30 36.45 206.27 70.64 135.63 37.92 8.90 12.69 16.33 118.96 1.26 433.50 277.51 177.43 100.08 390.87 300.27 124.98 29.38 145.91 245.77 94.05 144.30 7.42 213.06 158.77 54.30 263.23 183.10 80.13 1.56 253.54 247.79 61.69 10.17 85.17 70.33 -
10,17 6,20 38,75 -
0.09 0.01 0.46 0.45 0.45 0.34 0.27 0.07 0.51 0.06 0.45 0.65 0.34 -
-
379.83 84.36 128.81 959.32 504.40 454.92 89.67 19.20 70.47 608.86 1,295.59 1,233.04 721.86 511.18 1,044.30 129.26 1,028.30 465.98 174.79 387.53 1,173.08 751.34 421.48 0.26 503.19 450.05 53.14 682.31 472.06 210.25 11.80 838.26 374.62 209.23 524.58 11.28 78.07 2,761.57 15.35 643.79 1,894.99 -
OLuar u t s Jawa ide Java
4,860.59
7,265.28 2,155.18
4,154.50
637.97
3,359.55
55,12
2.85
-
14,061.21 2,642.25
Dist. East Java Dist,ofJawa Timur Dist. Central Java dan & Yogyakarta Dist,ofJawa Tengah Yogyakarta - Central Java - Jawa Tengah - D.I. - D,I,Yogyakarta Yogyakarta Dist. West Barat Java & Banten Dist,ofJawa dan Banten - West Java - Jawa Barat - Banten - Banten Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang PTPTIndonesia IndonesiaPower Power PTPTJava PJBBali Genco Java Trans. P3BBali Jawa Bali and Control Center Generation of Muara Tawar Pembangkitan Muara Tawar Generation of Tanjung JatiJati B B Pembangkitan Tanjung Generation of Lontar Pembangkitan Lontar Generation of Indarmayu Pembangkitan Indramayu Generation Unit of Java BaliBali Unit Pembangkitan Jawa
3,435.45 2,228.56 -
22,471.16 1,172.65 8,001.54 2,919.58 10,044.40 85.88 13,012.81 - 2,254.29 18,214.74 2,924.92 12,902.55 - 9,399.65 -
3.52 0.42 0.42 120.96 -
-
-
-
28.41 1,338.95 -
-
71.81 2.09 2.09 59.63 59.63 2.93 39,460.29 25,371.66 40,321.82 2,254.29 18,214.74 2,924.92 22,302.20
0.04 0.00 0.00 0.03 0.03 0.00 19.70 12.67 20.13 1.13 9.09 1.46 -
J aJ av aw a
5,664.02 66,557.77 3,512.82 30,414.00 2,919.58
124.90
-
-
-
1,367.36
- 110,560.45 40,425.94 150,986.39
75.37
10,524.61 73,823.06 5,668.01 34,568.51 3,557.54
3,484.45
55,12
2.85
-
1.74
0,03
-
-
I nI nd do on ne es isai a %(%)
5.25
36.85
2.83
17.26
1.78
473.95 99.65 165.82 1,165.93 575.03 590.90 129.43 28.10 12.69 88.63 727.83 1.26 1,829.58 2,699.53 2,088.28 611.26 2,078.69 2,077.96 1,314.70 208.77 554.49 2,468.47 1,831.57 629.23 7.68 716.77 608.88 107.89 959.25 664.61 294.64 13.36 1,094.08 628.31 805.66 164.45 10,599.97 10,294.55 -
15,428.57 2,642.25 149,754.96 50,562.62 200,317.58 100.00 7.70
1.32
74.76
25.24
100.00 STK 310513
24
PLN Statistics 2012
Table 24 : Consumption of Fuel PLN Operational Unit/ Province
2012 Oil (kilo litre) HSD
IDO
Wilayah Aceh 123,792.22 Region of Aceh Wilayah Sumatera Utara 28,171.97 Region of North Sumatera Wilayah Sumatera Barat 45,464.85 Region of West Sumatera Wilayah Riau 265,179.21 Region of Riau - Riau 131,340.59 - Riau - Kepulauan Riau 133,838.62 - Riau Archipelago Wilayah Sumsel, Jambi, Jambi dan Bengkulu 36,086.43 Region of South Sumatera, & Bengkulu - Sumatera Selatan 8,143.89 - South Sumatera - Jambi 3,881.75 - Jambi - Bengkulu 24,060.78 - Bengkulu Wilayah BangkaBelitung Belitung 193,281.40 Region of Bangka DistribusiofLampung 487.94 Distribution Lampung Wilayah Kalimantan Barat 290,607.76 Region of West Kalimantan Wilayah dan Kalteng 406,919.22 Region of S Kalsel & C Kalimantan - Kalimantan Selatan 238,925.05 - South Kalimantan - Kalimantan Tengah 167,994.17 - Central Kalimantan Wilayah Kalimantan Timur 319,587.43 Region of East Kalimantan Wilayah Sulteng&dan Gorontalo 359,316.32 Region of N,Sulut, C Sulawesi Gorontalo - Sulawesi Utara 161,482.53 - North Sulawesi - Gorontalo 53,075.05 - 1,151.56 - Gorontalo - Sulawesi Tengah 144,758.74 - Central Sulawesi Wilayah Sultra dan Sulbar 192,338.72 Region of S,Sulsel, SE & W Sulawesi - Sulawesi Selatan 69,930.21 - South Sulawesi - Sulawesi Tenggara 119,843.63 - Southeast Sulawesi - Sulawesi Barat 2,564.89 - West Sulawesi Wilayah Maluku& dan Maluku Utara 177,550.05 Region of Maluku North Maluku - Maluku 145,238.58 - 19,783.23 - Maluku - Maluku Utara 32,311.47 - North Maluku Wilayah Papua 251,180.61 Region of Papua - Papua 175,344.50 - Papua - Papua Barat 75,836.11 - West Papua DistribusiofBali 3,655.39 Distribution Bali Wilayah NusaNusa Tenggara Barat 275,872.80 Region of West Tenggara Wilayah Nusa Tenggara Timur 161,638.21 Region of East Nusa Tenggara Batam 7,316.06 PT PT PLNPLN Batam Tarakan 5,965.82 PT PT PLNPLN Tarakan Kit Sumbagut 1,692,009.96 Generation of Northern Part of Sumatera Kit Sumbagsel 277,782.29 1,054.35 Generation of Southern Part of Sumatera
Coal (ton)
Natural Gas (MMSCF)
MFO
Total
3,730.39 131,340.59 3,881.75 24,060.78 200,697.83 29,887.65 29,887.65 158,731.17 3,056.88 54,226.61 1,905.32 167,379.73 143,527.64 23,852.09 19,783.23 165,021.81 175,344.50 16,347.25 8,374.76 15,021.12 15.21 456,810.59 2,648.94
127,522.60 28,171.97 45,464.85 265,179.21 133,838.62 36,086.43 8,143.89 193,281.40 487.94 491,305.59 436,806.87 268,812.70 167,994.17 478,318.60 362,373.19 161,482.53 146,664.05 359,718.45 213,457.84 143,695.72 2,564.89 197,333.28 32,311.47 251,180.61 75,836.11 3,655.39 292,220.05 170,012.96 22,337.18 5,981.02 2,148,820.55 281,485.58
88,847.79 782,709.00 782,709.00 16,424.26 16,424.26 42,711.67 42,711.67 142,535.29 683,593.28 2,265,460.00
5,813.94 1,548.96 4,607.84 38,846.72
1,082,484.72
6,197,743.73
4,022,281.29
54,264.76
11,073,637.92 150,592.28 7,183,704.65 3,012,170.31 7,452,515.26
-
720.42 2,726.89 -
O uLuar t s iJawa d e J a5,114,204.66 va
5,114,204.66 1,054.35
JawaJava Timur Dist.Dist, of East Jawa Tengah Yogyakarta Dist.Dist, of Central Java &dan Yogyakarta - JawaJava Tengah - Central - D,I, Yogyakarta - D.I. Yogyakarta JawaJava Barat&dan Banten Dist.Dist, of West Banten - Jawa Barat - West Java - Banten 126.94 - Banten JakartaRaya Raya&dan Tangerang Dist.Dist, of Jakarta Tangerang Indonesia Power PT PT Indonesia Power PJB 205,131.80 PT PT Java Bali Genco Pembangkitan Muara Tawar Generation of Muara Tawar Pembangkitan Tanjung Generation of Tanjung Jati Jati B B Pembangkitan Lontar Generation of Lontar Unit Pembangkitan Generation Unit of JavaJawa Bali Bali
9,293.87 126.94 1,039,142.73 1,458.88 303,956.62 206,292.81 3,547.34 27,035.36 10,848.38 -
126.94 198,953.28 510,547.30 -
9,293.87 126.94 1,238,096.01 2,127,061.84 206,292.81 3,547.34 27,035.36 10,848.38
J aJvaaw a
1,501,419.23 1,458.88
502,909.90
2,005,788.01
30,849,089.97
302,481.93
9,710.73 1,551.52
-
11,262.24
643,419.25
9,180.78
6,625,334.62 4,064.75
1,585,394.62
8,214,793.99
35,514,790.51
365,927.47
1,501,419.23
Generation Project Proyek Pembangkitan I n d o n e s i a6,625,334.62
57,648.17 21,211.62 73,029.87
STK 310513
PLN Statistics 2012
25
Annual Data 2012 Table 25 : Unit Price of Fuel PLN Operational Unit/ Province
2012 Coal
Natural Gas
Geothermal
HSD
IDO
MFO
Average
(Rp/kg)
(Rp/MSCF)
(Rp/kWh)
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau --Riau Riau --Riau Archipelago Kepulauan Riau Region of South Sumatera, & Bengkulu Wilayah Sumsel, Jambi,Jambi dan Bengkulu --South Sumatera Sumatera Selatan --Jambi Jambi --Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng --South Kalimantan Kalimantan Selatan --Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut, Sulteng dan Gorontalo --North Sulawesi Sulawesi Utara --Gorontalo Gorontalo --Central Sulawesi Sulawesi Tengah Region S, SE & W Sulawesi WilayahofSulsel, Sultra dan Sulbar --South Sulawesi Sulawesi Selatan --Southeast Sulawesi Sulawesi Tenggara --West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara --Maluku Maluku --North Maluku Maluku Utara Region Papua WilayahofPapua --Papua Papua --West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel
9,183.24 9,407.82 8,916.68 9,237.89 9,135.13 9,046.09 8,737.50 9,051.65 9,115.25 8,969.23 9,120.89 9,543.88 9,272.02 9,159.45 9,477.16 9,047.77 9,270.54 8,695.90 9,840.22 8,820,87 8,959.03
8,269.73
7,562 7,383.90 7,493.89 7,550.73 2,552.21 7,859.98 8,500.87 7,079.62 6,822.12 7,050.04 4,127.16 7,480.56 6,931.89
9,135.81 9,407.82 8,916.68 9,237.89 9,135.13 9,046.09 8,737.50 8,370.37 9,004.31 8,498.50 9,065.48 8,760.35 9,194.71 9,159.45 9,477.16 8,937.67 9,149.93 7,589.11 9,825.70 8,535.94 8,937.37
810.44 522.77 1,386.39 495.97 843.83 0.00 836.93 644.45
57,474.38 28,973.58 81,861.74 38,172.15 52,355.15 49,171.44
394.74 517.17
O u t Jawa side Java Luar
9,027.88
8,269.73
7,518.46
8,764.12
665.67
51,725.51
431.19
9,406.82 9,841.62 8,613.20 13,229.87 8,661.51 9,215.29
9,448.84 -
6,456.33 7,053.03 -
9,406.82 9,841.62 8,266.61 9,541.66 8,661.51 9,215.29
790.91 816.09 921.34 622.75
52,152.86 69,153.88 76,423
750.27 -
J a vwaa
8,094.98
9,448.84
7,109.74
7,843.11
765.98
48,093.40
750.27
Indonesia
8,949.35
8,954.18
7,319.67
8,629.80
746.22
63,757.56
Dist. EastTimur Java Dist,ofJawa Dist. Central Javadan & Yogyakarta Dist,ofJawa Tengah Yogyakarta --Central Java Jawa Tengah --D.I. D,I,Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist,ofJawa Banten --West JawaJava Barat --Banten Banten Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang PT PTIndonesia IndonesiaPower Power PT Java Bali PTJava Bal;iGenco GencoB Generation of Tanjung Pembangkitan TanjungJati JatiBB Generation Unit of Java Bali Unit Pembangkitan Jawa Bali
Oil (Rp/litre)
693.05 STK 310513
26
PLN Statistics 2012
Table 26 : Energy Production by Type of Fuel (GWh) PLN Operational Unit/Province
2012
Oil
Natural Geothermal Gas
Total
HSD
IDO
MFO
Total
459.41 99.65 165.26 993.30 504.14 489.16 127.60 28.10 12.69 86.80 727.82 1.26 1,003.15 1,451.57 840.31 611.26 1,160.10 1,315.52 590.93 200.87 523.72 678.13 220.84 449.61 7.68 634.80 527.37 107.44 945.54 655.16 290.38 13.36 1,032.03 589.55 27.38 21.40 6,312.38 866.14 -
-
12.22 12.22 4.28 -
9.34 820.17 111.84 111.84 658.88 13.04 0.02 3.31 9.71 748.74 632.55 116.19 81.45 81.45 59.77 32.86 58.77 0.06 1,649.50 9.44 -
468.75 99.65 165.26 993.30 504.14 489.16 127.60 28.10 12.69 86.80 727.82 1.26 1,823.31 1,563.41 952.15 611.26 1,818.98 1,328.57 590.95 204.17 533.44 1,439.09 865.61 565.80 7.68 716.25 608.82 107.44 945.54 655.16 290.38 13.36 1,091.80 622.41 86.14 21.46 7,961.88 879.85 -
101,.74 101.74 1,007.60 1,007.60 1.35 27.15 27.15 60.76 13.59 47.17 184.77 1,041.78 4,001.40 -
534.75 142.99 368.64 2,995.67 -
468.75 99.65 165.26 1,165.93 575.03 590.90 127.60 28.10 12.69 86.80 727.82 1.26 1,823.31 2,571.01 1,959.75 611.26 2,078.23 1,355.72 618.10 204.17 533.44 1,499.84 879.19 612.97 7.68 716.25 608.82 107.44 945.54 655.16 290.38 13.36 1,091.80 622.41 805.66 164.45 9,372.31 7,876.93 -
18,625.34
16.50
4,253.86
22,895.70
6,426.56
4,370.84
33,693,09
Dist. East Timur Java Dist,ofJawa Dist. Central Java dan & Yogyakarta Dist,ofJawa Tengah Yogyakarta - Central Java - Jawa Tengah - D.I. - D,I,Yogyakarta Yogyakarta Dist. WestBarat Java dan & Banten Dist,ofJawa Banten - West - JawaJava Barat - Banten - Banten Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang PT PTIndonesia IndonesiaPower Power PT PTJava PJBBali Genco Java Trans. P3BBali Jawa Bali and Control Center Generation of Muara Tawar Pembangkitan Muara Tawar Generation of Tanjung Jati BB Pembangkitan Tanjung Jati Generation of Lontar Pembangkitan Lontar Generation Unit of Java BaliBali Unit Pembangkitan Jawa
31.92 0.42 0.42 3,525.13 769.26 531.85 -
-
686.71 1,199.60 -
31.92 0.42 0.42 4,211.84 1,968.85 531.85 -
22,355.83 4,096.19 18,214.74 2,924.92 12,902.55
6,537.59 17,078.05 1,722.44 9,399.65
31.92 0.42 0.42 33,105.26 23,143.09 2,254.29 18,214.74 2,924.92 22,302.20
JJaavwa a
4,858.58
-
1,886.31
6,744.89
60,494.24
34,737.73
101,976.86
23,483.92
16.50
6,140.17
29,640.59
66,920.80
39,108.56
135,669.95
Region Aceh WilayahofAceh Region of Sumatera North Sumatera Wilayah Utara Region of Sumatera West Sumatera Wilayah Barat Region of Riau Wilayah - Riau - Riau - Riau Archipelago - Kepulauan Riau Region of South Sumatera, Jambi Bengkulu Wilayah Sumsel, Jambi, dan&Bengkulu - South Sumatera - Sumatera Selatan - Jambi - Jambi - Bengkulu - Bengkulu Region of Bangka Belitung Wilayah Distribution of Lampung Distribusi Lampung Region of Kalimantan West Kalimantan Wilayah Barat Region of Kalsel S & C Kalimantan Wilayah dan Kalteng - South Kalimantan - Kalimantan Selatan - Central Kalimantan - Kalimantan Tengah Region of Kalimantan East Kalimantan Wilayah Timur Region of Sulut, N, C Sulawesi & Gorontalo Wilayah Sulteng dan Gorontalo - North Sulawesi - Sulawesi Utara - Gorontalo - Gorontalo - Central Sulawesi - Sulawesi Tengah Region of Sulsel S, SE & W Sultra Sulawesi Wilayah dan - South Sulawesi - Sulawesi Selatan - Southeast - Sulawesi Sulawesi Tenggara - West Sulawesi - Sulawesi Barat Region of Maluku dan & North Maluku Wilayah Maluku Utara - Maluku - Maluku - North Maluku - Maluku Utara Region of Papua Wilayah - Papua - Papua - West Papua - Papua Barat Distribution of Bali Distribusi Bali Region of Nusa West Tenggara Nusa Tenggara Wilayah Barat Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera OLuar u t sJawa ide Java
I Innddoonneessi iaa
-
70.89 70.89 257.89 -
STK 310513
PLN Statistics 2012
27
Annual Data 2012 Tabel 27 : Captive Power PLN Operational Unit/Province
Number of Captive Power (CP)
Installed Capacity (kVA)
Pure CP
Reserve CP
Total
Pure CP
Reserve CP
WilayahofAceh 4 Region Aceh WilayahofSumatera Utara 102 Region North Sumatera WilayahofSumatera Barat 96 Region West Sumatera WilayahofRiau Region Riau Riau - -Riau Kepulauan Riau - -Riau Archipelago Wilayah Sumsel, Jambi,Jambi dan Bengkulu 154 Region of South Sumatera, & Bengkulu Sumatera Selatan 114 - -South Sumatera Jambi 4 - -Jambi Bengkulu 36 - -Bengkulu WilayahofBangka Region BangkaBelitung Belitung Distribusi Lampung Distribution of Lampung WilayahofKalimantan Barat Region West Kalimantan WilayahofKalsel Kalteng Region S & C dan Kalimantan Kalimantan Selatan - -South Kalimantan Kalimantan Tengah - -Central Kalimantan WilayahofKalimantan Timur 54 Region East Kalimantan WilayahofSulut, Sulteng dan Gorontalo 183.00 Region N, C Sulawesi & Gorontalo Sulawesi Utara 104.00 - -North Sulawesi Gorontalo 23.00 - -Gorontalo Sulawesi Tengah 56.00 - -Central Sulawesi WilayahofSulsel, dan Sulbar 58 Region S, SE &Sultra W Sulawesi Sulawesi Selatan 35 - -South Sulawesi Sulawesi Tenggara 0 - -Southeast Sulawesi Sulawesi Barat 23 - -West Sulawesi WilayahofMaluku Maluku Utara Region Malukudan & North Maluku Maluku - -Maluku Maluku Utara - -North Maluku WilayahofPapua Region Papua Papua - -Papua Papua Barat - -West Papua Distribusi Bali Distribution of Bali WilayahofNusa Barat Region WestTenggara Nusa Tenggara WilayahofNusa Tenggara Timur 22 Region East Nusa Tenggara PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan 3 PT
288 187,00 321 224 161 2 61 255 350 485 338 95 52 93 60
292 289 417 378 275 6 97 255 404 183.00 104.00 23.00 56.00 543 373 95 75 115 63
138,321.47 91,802.00 61,016.00 192,565.00 152,365.00 9,916.00 30,284.00 281,011.00 281,011.00 232,111.00 112,723.50 69,870.00 32,598.00 10,255.50 484,037.00 481,098.00 892.00 2,047.00 266.00 2,920.00 2,070.00
46,252,49 180,914,00 135,454,00 180,054.00 159,156.00 9,371.00 11,527.00 241,644.00 171,660.30 159,303.50 12,356.80 232,870.00 84,445.00 68,942.00 13,334.00 2,169.00 266,610.00 9,088.00 29,533.00
184,573,96 272,716,00 196,470,00 372,619.00 311,521.00 19,287.00 41,811.00 241,644.00 452,671.30 440,314.50 12,356.80 464,981.00 112,723.50 69,870.00 32,598.00 10,255.50 568,482.00 550,040.00 14,226.00 4,216.00 266,876.00 12,008.00 31,603.00
17,257.73 189,496.00 192,768.00 179,556.00 3,570.00 9,642.00 193,319.00 96,484.40 87,531.60 8,952.80 237,745.00 84,386.00 71,493.00 11,467.00 1,426.00 270,768.00 5,656.00 -
Luar O u t Jawa side Java
676
2,263
2,939
1,598,843
1,578,525
3,177,368
1,287,880
Dist,ofJawa Dist. EastTimur Java Dist,ofJawa Tengah Yogyakarta Dist. Central Javadan & Yogyakarta Jawa Tengah - -Central Java D,I,Yogyakarta Yogyakarta - -D.I. Dist,ofJawa Banten Dist. WestBarat Javadan & Banten JawaJava Barat - -West Banten - -Banten Dist,ofJakarta Tangerang Dist. JakartaRaya Rayadan & Tangerang
332 92
796 391
1,128 483
432,650.00 58,219.00
667,309.00 485,420.00
1,099,959.00 543,639.00
440,708.00 521,019.00
JJ aa vwaa
424
1,187
1,611
490,869.00
1,152,729.00
1,643,598.00
961,727.00
1,100
3,450
4,550
2,089,711.97
2,731,253.79
4,820,965.76 2,249,607.13
II nn dd oo nn ee ss ii aa Pure CP Reserve CP
28
2012 kVA PLN Conected With Reserve Total CP
= Business/Government/Private that use own electric power as main resources in the production process = Captiva Power that become a customer of PLN
PLN Statistics 2012
STK 310513
Table 28 : Length of Transmission Lines (kmc) PLN Operational Unit/Province
2012 Voltage
Total
25 - 30 kV
70 kV
150 kV
275 kV
500 kV
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau -- Riau Riau -- Riau Archipelago Kepulauan Riau Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu -- South Sumatera Sumatera Selatan -- Jambi Jambi -- Bengkulu Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng -- South Kalimantan Kalimantan Selatan -- Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut, Sulteng dan Gorontalo -- North Sulawesi Sulawesi Utara -- Gorontalo Gorontalo -- Central Sulawesi Sulawesi Tengah Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar -- South Sulawesi Sulawesi Selatan -- Southeast Sulawesi Sulawesi Tenggara -- West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara -- Maluku Maluku -- North Maluku Maluku Utara Region Papua WilayahofPapua -- Papua Papua -- West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLN Batam Batam PT PTPLN PLNTarakan Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
0.76 0.76 6.80 6.80 -
123.08 123.08 377.02 275.82 101.20 157.40 133.40 24.00 331.89
587.50 1,538.82 1,291.82 247.00 350.60 980.94 256.74 724.19 2,468.83 2,087.95 380.88 157.83 8,595.52
1,028,30
-
587.50 1,661.90 1,414.90 247.00 350.60 1,358.71 533.32 724.19 101.20 2,633.03 2,228.15 24.00 380.88 157.83 9,955.71
O u t Jawa side Java Luar
7.56
989.39
14,680.04
1,028,30
-
16,705.28
Dist. EastTimur Java Dist, of Jawa Dist. Central Javadan & Yogyakarta Dist, of Jawa Tengah Yogyakarta -- Central Java Jawa Tengah -- D.I. D,I,Yogyakarta Yogyakarta Dist. WestBarat Javadan & Banten Dist, of Jawa Banten -- West JawaJava Barat -- Banten Banten Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan Tangerang PT PTIndonesia Indonesia Power Power PT PTJava PJB Bali Genco Java P3B Bali JawaTrans. Bali and Control Center
-
3,239.00
13,100.00
-
5,052.00
21,391.00
Jaw v aa
-
3,239.00
13,100.00
-
5,052.00
21,391.00
7.56
4,228.39
27,780.04
1,028,30
5,052.00
38,096.29
Indonesia
STK 310513
PLN Statistics 2012
29
Annual Data 2012 Table 29 : Length of Medium and Low Voltage Lines (kmc) PLN Operational Unit/Province
2012
6 - 7 kV
10 - 12 kV
15 - 20 kV
Low Voltage
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau - Riau - Riau Archipelago Kepulauan Riau Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu - South Sumatera Sumatera Selatan - Jambi - Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng - South Kalimantan Kalimantan Selatan - Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut, Gorontalo - North Sulawesi Sulawesi Utara - Gorontalo - Central SulawesiSulawesi Tengah Region S, SESultra & W Sulawesi WilayahofSulsel, dan Sulbar - South Sulawesi Sulawesi Selatan - Southeast Sulawesi Sulawesi Tenggara - West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - Maluku - North MalukuMaluku Utara Region Papua WilayahofPapua --Papua Papua --West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region EastTenggara Nusa Tenggara WilayahofNusa Timur PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
7.38 1.32 1.32 46.68 46.68 -
242.86 242.26 -
14,260.00 23,654.16 8,687.25 18,309.19 6,500.29 11,809.90 16,872.80 8,894.20 5,154.60 2,824.00 2,920.00 8,869.88 9,035.96 11,416.28 7,244.13 4,172.15 4,859.45 11,215.49 4,068.49 1,714.00 5,433.00 15,842.95 10,853.14 3,819.34 1,170.47 4,851.61 2,994.92 1,856.69 3,126.48 1,961.20 1,165.28 5,924.00 4,435.77 5,005.19 1,156.32 153.53 -
14,015.00 25,377.36 11,021.99 11,302.50 10,246.25 1,056.25 16,946.63 9,505.63 4,361.09 3,079.91 2,309.00 11,103.73 8,801.00 10,223.81 7,025.97 3,197.84 5,738.15 12,943.69 3,906.00 2,016.69 7,021.00 18,497.35 13,147.27 4,272.63 1,077.45 2,797.92 1,786.83 1,011.09 3,916.34 2,746.80 1,169.54 8,425.37 4,384.52 5,005.69 1,681.09 256.52 -
O u tJawa side Java Luar
55.38
242.86
170,596.31
174,747.66
Dist. EastTimur Java Dist, of Jawa Dist. Central Java & Yogyakarta Dist, of Jawa Tengah dan Yogyakarta - Central Java Jawa Tengah - D.I. D,I, Yogyakarta Dist. West Javadan & Banten Dist, of Jawa Barat Banten - West Jawa Java Barat - Banten Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan PT Indonesia Power PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center
-
-
32,463.00 48,642.07 43,652.29 4,989.78 41,841.44 35,973.17 5,868.27 19,209.00 -
64,335.00 55,280.42 47,557.35 7,723.07 101,254.86 88,554.48 12,700.38 33,288.58 -
JJaawv a
-
-
142,155.51
254,158.86
55.38
242.86
312,751.82
428,906.52
IInnddoonneessi iaa
Medium Voltage
STK 310513
30
PLN Statistics 2012
Table 30 : Number and Total Capacity of Substation Transformers PLN Operational Unit/Province
500 kV Unit
275 kV
150 kV
2012
70 kV
<30 kV
Jumlah
MVA
Unit
MVA Unit
MVA
Unit
MVA
Unit
MVA
Unit
MVA
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau - Riau - Riau Archipelago Kepulauan Riau Region of South Sumatera, Bengkulu Wilayah Sumsel, Jambi,Jambi dan & Bengkulu - South Sumatera Sumatera Selatan - Jambi - Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng - South Kalimantan Kalimantan Selatan - Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut, Gorontalo - North Sulawesi Sulawesi Utara - Gorontalo - Central Sulawesi Sulawesi Tengah Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar - South Sulawesi Sulawesi Selatan - Southeast Sulawesi Sulawesi Tenggara - West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - Maluku - North Maluku Maluku Utara Region Papua WilayahofPapua --Papua Papua --West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region EastTenggara Nusa Tenggara WilayahofNusa Timur PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
-
-
7
7 - 30 - 25 5 - 20 11 6 3 2 - 67 - 63 4 - 30 - 14 410 187
265 807 687 120 650 270 120 90 60 2,058 1,968 90 1,136 510 7,352
17 17 14 11 3 12 10 2 23
187 187 230 170 60 235 200 35 395
2 2 2 2 2
26 26 30 30 40
7 47 42 5 20 27 19 3 5 81 75 2 4 30 14 219
265 994.00 874.00 120.00 650 526 316 90 120 2,323 2,198 35 90 1,136 510 8,197
O u t Jawa side Java Luar
-
-
7
410 366
13,048
66
1,047
6
96
445
14,601
Dist. EastTimur Java Dist, of Jawa Dist. Central Javadan & Yogyakarta Dist, of Jawa Tengah Yogyakarta - Central Java Jawa Tengah - D.I. D,I, Yogyakarta Dist. West Javadan & Banten Dist, of Jawa Barat Banten - West Jawa Java Barat - Banten Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan PT Indonesia Power PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center
49
24,000
-
- 688
35,531
130
2,941
-
-
867
62,472
J a vwaa
49
24,000
-
- 688
35,531
130
2,941
-
-
867
62,472
II nn dd oo nn ee ss ii aa
49
24,000
7
410 1,054
48,579
196
3,988
6
96
1,312
77,073 STK 310513
PLN Statistics 2012
31
Annual Data 2012 Table 31 : Number and Total Capacity of Distribution Substation Transformers PLN Operational Unit/Province
20 kV
12-15 kV
2012
6-7 kV
Total
Unit
MVA
Unit
MVA
Unit
MVA
Unit
MVA
8,201 20,224 6,625 7,921 6,667 1,254 13,953 7,561 4,307 2,085 2,358 7,028 5,831 9,018 6,078 2,940 5,672 8,184 3,196 1,585 3,403 14,608 10,663 2,785 1,160 2,660 1,608 1,052 2,424 1,578 846 7,812 3,472 3,055 662 293 -
612.25 1,773.14 593.33 1,084.80 904.64 180.16 1,570.98 963.70 417.91 189.37 233.54 892.46 495.42 755.57 511.43 244.14 752.51 690.62 337.30 126.27 227.05 1,113.57 882.88 165.94 64.75 224.81 139.45 85.36 304.00 207.96 96.04 1,258.00 407.31 209.72 317.65 65.22 -
364 364 24 24 -
93.71 93.71 1.18 1.18 -
2 2 -
0.20 0.20 -
8,201 20,224 6,625 7,921 6,667 1,254 14,317 7,925 4,307 2,085 2,358 7,028 5,831 9,020 6,080 2,940 5,672 8,208 3,220 1,585 3,403 14,608 10,663 2,785 1,160 2,660 1,608 1,052 2,424 1,578 846 7,812 3,472 3,055 662 293 -
612.25 1,773.14 593.33 1,084.80 904.64 180.16 1,664.69 1,057.41 417.91 189.37 233.54 892.46 495.42 755.77 511.63 244.14 752.51 691.80 338.48 126.27 227.05 1,113.57 882.88 165.94 64.75 224.81 139.45 85.36 304.00 207.96 96.04 1,258.00 407.31 209.72 317.65 65.22 -
O u t Jawa side Java Luar
130,001
13,354.90
388
94.89
2
0.20
Dist. EastTimur Java Dist, of Jawa Dist. Central Javadan & Yogyakarta Dist, of Jawa Tengah Yogyakarta - Central Java Jawa Tengah - D.I. D,I, Yogyakarta Dist. West Javadan & Banten Dist, of Jawa Barat Banten - West Jawa Java Barat - Banten Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan PT Indonesia Power PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center
46,364 106,611 93,088 13,523 44,866 39,599 5,267 15,768 -
6,034.22 5,317.51 4,617.82 699.69 7,700.54 7,166.63 533.91 8,151.99 -
-
-
-
-
46,364 106,611 93,088 13,523 44,866 39,599 5,267 15,768 -
J a vwaa
213,609
27,204.26
-
-
-
-
213,609 27,204.26
Indonesia
343,610
40,559.16
388
94.89
2
0.20
344,000 40,654.25
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau - Riau - Riau Archipelago Kepulauan Riau Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu - South Sumatera Sumatera Selatan - Jambi - Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng - South Kalimantan Kalimantan Selatan - Central Kalimantan Kalimantan Tengah Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut, Gorontalo - North Sulawesi Sulawesi Utara - Gorontalo - Central Sulawesi Sulawesi Tengah Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar - South Sulawesi Sulawesi Selatan - Southeast Sulawesi Sulawesi Tenggara - West Sulawesi Sulawesi Barat Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - Maluku - North Maluku Maluku Utara Region Papua WilayahofPapua --Papua Papua --West Papua Papua Barat Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region EastTenggara Nusa Tenggara WilayahofNusa Timur PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Kit Sumbagut Generation of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
130,391 13,449.99 6,034.22 5,317.51 4,617.82 699.69 7,700.54 7,166.63 533.91 8,151.99 -
STK 310513
32
PLN Statistics 2012
Table 32 : Balance Sheet (million Rp)
2012
Description
Description
FIXED ASSETS
EQUITY
- Total Fixed Assets - Accumulation Depreciation
December 2012
150,599,670
507,560,496 (149,536,012)
DEFERRED REVENUE
19,228,694
Total Fixed Assets (Net)
358,024,484
Total Equity & Deferred Revenue
169,828,364
LONG TERM LIABILITIES
296,828,364
Work in Progress
102,810,172
- Deferred Tax
Other Assets
9,382,670
- Long Term Liabilities
36,001,958
- Bond Payable
67,250,977
- Other Longterm Liabilities Receivables from Related Parties
Long Term Investment
Deferred Tax Assets
22,329
22,639,853
- Government Subsidy
20,565,784
4,701,040
- Inventories
16,738,446
TOTAL ASSETS
- Employee Benefit Obligations
22,090,632
CURRENT LIABILITIES
74,602,903
378,208
- Receivable
Total Current Assets
60,017,027
200,713
- Cash & Bank
- Other Current Assets
107,609,232
- Electricity Purchase Payable
1,625,439
CURRENT ASSETS
- Temporary Investment
3,304,671
3,616,625
68,639,956
540,705,764
Total Longterm & Current Liabilities
370,877,400
TOTAL EQUITY & LIABILITIES
540,705,764 STK 310513
PLN Statistics 2012
33
Annual Data 2012 Table 33 : Profit and Loss (million Rp) Description
2012 December 2012
OPERATION REVENUE - Electricity Sales - Connection Fees - Government Subsidy - Others
126,721,647 1,306,463 103,331,285 1,297,061
Total Operation Revenue
232,656,456
OPERATION COST - Electricity Purchase and Diesel Rented - Fuel and Lubricant Oil - Maintenance - Personnel - Depreciation - Others
9,903,607 136,535,495 17,567,375 14,400,976 19,499,221 5,208,776
Total Operation Cost
203,115,450
PROFIT (LOSS) FROM OPERATION
29,541,006 STK 310513
34
PLN Statistics 2012
Table 34 : Fixed Asset & Depreciation (million Rp) Function
2012
Saldo 2012
Accumulated Depreciation
Book Value 2012
-
Hydro
36,281,899.59
9,534,778.38
26,747,121.21
-
Steam
201,587,551.28
48,264,476.51
153,323,074.77
-
Diesel
13,336,315.76
7,565,239.05
5,771,076.70
-
Gas Turbine
12,832,467.06
5,232,507.15
7,599,959.90
-
Geothermal
12,295,374.29
3,893,533.17
8,401,841.12
-
Combined Cycle
51,360,303.79
16,534,437.73
34,825,866.06
- Transmission
71,752,715.54
20,082,621.28
51,670,094.26
-
Data Tele Information
2,882,288.39
1,811,950.52
1,070,337.88
-
Distribution and UPD
96,530,461.14
32,790,503.89
63,739,957.25
-
Customer Administration
1,096,793.46
758,273.04
338,520.42
-
Others
7,604,325.33
3,067,691.32
4,536,634.02
507,560,495.64
149,536,012.04
358,024,483.60
Total
STK 310513
PLN Statistics 2012
35
Annual Data 2012 Table 35 : Accounts Receivable (million Rp) PLN Operational Unit
2012
Public
Arned Force
Non Armed Force
Local Government
BUMN
Total
Region of Aceh Wilayah Aceh 44,557.60 Region of North Sumatera Wilayah Sumatera Utara 78,074.92 Region of West Sumatera Wilayah Sumatera Barat 10,816.19 Region of Riau Wilayah Riau 32,390.68 Region of South Sumatera, Jambi & Bengkulu 79,813.56 Region of Bangka Wilayah BangkaBelitung Belitung 1,878.01 Distribution Lampung DistribusiofLampung 37,353.25 Region of West Kalimantan Wilayah Kalimantan Barat 22,274.26 Region of S Kalsel & C Kalimantan Wilayah dan Kalteng 30,388.57 Region of East Kalimantan Wilayah Kalimantan Timur 4,627.28 Region of N, C Sulawesi & Gorontalo 30,317.68 Region of S,Sulsel, SE & W Sulawesi Wilayah Sultra dan Sulbar 21,430.22 Region of Maluku North Maluku Wilayah Maluku& dan Maluku Utara 70,122.62 Region of Papua Wilayah Papua 17,584.16 Distribution Bali DistribusiofBali 4,147.30 Region of West Tenggara Wilayah NusaNusa Tenggara Barat 4,564.87 Region of East Nusa Tenggara Wilayah Nusa Tenggara Timur 6,805.60 PT PT PLNPLN Batam Batam 190,746.51 PT PT PLNPLN Tarakan Tarakan 11,294.40
11,354.59 15,739.15 3,758.82 8,380.75 10,254.56 1,280.18 1,330.65 6,811.51 4,696.97 8,326.01 8,310.52 20,177.22 6,857.07 12,251.00 6,116.72 1,346.04 2,839.31 2,024.03 1,489.60
162.84 1,367.19 120.84 264.11 260.58 42.21 202.64 34.53 121.70 61.36 289.98 152.55 928.38 211.53 13.30 12.27 11.85 298.37 335.12
22,171.59 6,931.33 1,534.42 4,377.73 1,317.50 216.20 728.24 307.95 802.18 99.90 942.86 698.23 2,256.16 723.43 307.17 52.24 43.02 719.49 1,029.15
21.90 33.06 9.43 62.87 47.44 32.01 6.54 141.58 1.93 16.86 1,307.09 619.40 104.69 1.40 2.97 517.54 87.33
78,268.53 102,145.64 16,239.70 45,476.14 91,693.64 3,416.59 39,646.80 29,434.79 36,151.00 13,116.48 39,877.90 43,765.31 80,783.62 30,874.82 10,585.90 5,978.38 9,699.78 194,305.94 14,235.60
O uLuar t s iJawa de Java
699,187.67
133,344.71
4,891.35
45,258.80
3,014.04
885,696.58
Dist.Dist, of East JawaJava Timur Dist.Dist, of Central Java &dan Yogyakarta Jawa Tengah Yogyakarta Dist.Dist, of West Banten JawaJava Barat&dan Banten Dist.Dist, of Jakarta Tangerang JakartaRaya Raya&dan Tangerang
63,163.84 31,275.12 187,276.05 233,991.68
50,132.51 20,108.12 41,910.89 81,827.77
112.95 326.89 1,413.38 6,857.97
86.99 111.95 29,065.56 3,302.70
712.82 700.19 391.79 6.00
114,209.11 52,522.27 260,057.66 325,986.11
J aJawa va
515,706.69
193,979.29
8,711.18
32,567.21
1,810.79
752,775.16
Head ce PLNOffiPusat
1,184,537.68
35,670.37
40,671.53
36,199.31
31,814.69
1,328,893.58
I n Indonesia donesia
2,399,432.04
362,994.37
54,274.06
114,025.32
36,639.52
2,967,365.31 STK 310513
36
PLN Statistics 2012
Table 36 : Average Collection Rate PLN Operational Unit
2012 Sales (million Rp)
Accounts Receivable (million Rp)
Average (day)
1,113,471.68 5,428,296.30 1,732,457.01 2,478,059.76 3,758,549.93 430,988.38 1,852,248.80 1,062,902.86 1,610,083.77 1,662,097.09 1,455,049.83 3,078,532.40 445,905.76 734,569.02 2,756,692.43 606,085.41 396,676.92 1,868,249.26 153,824.44
78,268.53 102,145.64 6,239.70 45,476.14 91,693.64 3,416.59 39,646.80 29,434.79 36,151.00 13,116.48 39,877.90 43,765.31 80,783.62 30,874.82 10,585.90 5,978.38 9,699.78 194,305.94 14,235.60
25.66 6.87 3.42 6.70 8.90 2.89 7.81 10.11 8.20 2.88 10.00 5.19 66.13 15.34 1.40 3.60 8.93 37.96 33.78
O u t Jawa side Java Luar
32,624,741.03
885,696.58
9.91
Dist. EastTimur Java Dist,ofJawa Dist. Central Javadan & Yogyakarta Dist,ofJawa Tengah Yogyakarta Dist. WestBarat Javadan & Banten Dist,ofJawa Banten Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang
18,488,404.55 12,318,297.82 29,801,610.68 30,564,986.49
114,209.11 52,522.27 260,057.66 325,986.11
2.25 1.56 3.19 3.89
JJawa ava
91,173,299.53
752,775.16
3.01
Head Office PLN Pusat Adjusted Pra bayarPre Paid
(2,310,717.16) 5,234,323.10
1,328,893.58 -
-
126,721,646.51
2,967,365.31
Region Aceh WilayahofAceh Region of North Sumatera Wilayah Sumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau Region South Sumatera, Jambi & Bengkulu WilayahofSumsel, Jambi, dan Bengkulu Region of Bangka Belitung Wilayah Bangka Belitung Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulawesi & Gorontalo WilayahofSulut, Sulteng dan Gorontalo Region S, SE & W Sulawesi WilayahofSulsel, Sultra dan Sulbar Region Malukudan & North Maluku WilayahofMaluku Maluku Utara Region of Papua Wilayah Papua Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region East Tenggara Nusa Tenggara WilayahofNusa Timur PT PTPLN PLNBatam Batam PT PTPLN PLNTarakan Tarakan
IIndonesia ndonesia
8.55 STK 310513
PLN Statistics 2012
37
Annual Data 2012 Table 37 : Generation Cost
2012
Generation Type
Generation Cost (million Rp,) Fuel *)
Maintenance
Depreciation
Others
Personnel
Total
Hydro
224,114.05
324,116.54
858,979.56
42,914.65
190,366.36
1,640,491.16
Steam
46,231,390.23
4,611,205.64
8,337,197.20
144,881.56
482,466.03
59,807,140.65
Diesel P L T D**) **)
43,790,654.19
1,972,496.37
640,435.37
62,475.57
368,404.18
46,834,465.69
Gas P L TTurbine G
12,105,981.79
376,288.47
823,808.56
15,969.48
71,374.96
13,393,423.26
Geothermal PLTP
3,614,188.47
61,392.55
251,278.51
6,448.18
56,460.83
3,989,768.54
30,569,166.31
1,523,331.57
2,293,958.77
104,492.04
139,910.43
34,630,859.12
136,535,495.04
8,868,831.14
13,205,657.98
377,181.48
Combined P L T G U Cycle Total
1,308,982.79 160,296,148.42
Rented ***)
6,963,983.50
*) Including Lubricant **) Including Diesel Gas ***) Rental cost of diesel power plant and gas turbine power plant
STK 310513
Table 38 : Average Generation Cost per kWh Generation Type
Average Generation Cost per kWh (Rp/kWh) Fuel*)
Maintenance
Depreciation
Others
Personnel
Total
Hydro
21.29
30.80
81.62
4.08
18.09
155.87
Steam
626.25
62.46
112.93
1.96
6.54
810.14
Diesel **)
230.64
557.27
180.94
17.65
104.08
3,168.58
Gas Turbine
3,135.84
66.39
145.34
2.82
12.59
2,362.99
Geothermal
1,015.92
17.26
70.63
1.81
15.87
1,121.50
884.31
44.07
66.36
3.02
4.05
1,001.80
1,036.84
67.35
100.28
2.86
9.94
1,217.28
Combined Cycle Average Rented ***)
*) Including Lubricant **) Including Diesel Gas ***) Rental cost of diesel power plant and gas turbine power point
38
2012
PLN Statistics 2012
385.37 STK 310513
Table 39 : Financial Ratios Indicator
2012 Unit
2012
- Cash Ratio
%
30.35
- Rentability Ratio
%
2.13
- Solvability Ratio
%
72.15
- Liquidity Ratio
%
92.01
- Operating Ratio
%
87.30
- ROR On Net Average Fixed Assets
%
0.97
- Debt Equity Ratio
%
259.04
- Self Financing Ratio
%
40.33
Times
1.65
Times
0.38
I. Financial Indicators
II. Profitabilitas
III. Leverage Financial
- Debt Service Coverage
IV. Operating Activity (Financial) - Fixed Assets Turnover - Average Period of Receivable Collection
Day
10.59
- Receivable Turnover
Times
34.45
- Material Turnover
Times
0.97 STK 310513
PLN Statistics 2012
39
Annual Data 2012 Table 40 : Number of Employees by Grade PLN Operational Unit/ Province
2012
Integration
Advance
Optimazion
System
Specific
Basic
(0-3)
(4-6)
(7-10)
(11-14)
(15-18)
(19-26)
Total
Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau Region of South Sumatera, Jambi & Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo Region of S, SE & W Sulawesi Region of Maluku & North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generating of Northern Part of Sumatera Generating of Southern Part of Sumatera Sumatera Trans, and Control Center
1 1 1 1 2 -
6 3 2 2 3 1 1 1 3 1 7 1 1 5 2 3 3 2 4
35 40 15 14 27 9 14 16 20 21 29 46 8 14 19 16 14 11 7 11 12 16
198 158 82 57 87 18 33 70 162 96 150 235 65 54 104 46 59 33 19 64 64 117
533 757 642 590 664 178 308 538 788 433 692 1,094 417 487 566 459 393 166 14 435 755 622
345 660 281 306 379 161 284 298 439 297 538 662 261 280 274 272 244 135 52 521 464 614
1,117 1,618 1,023 969 1,160 367 641 923 1,412 848 1,410 2,045 752 836 968 793 710 347 97 1,034 1,297 1,373
Outside Java
6
51
414
1,971
11,531
7,767
21,740
Dist. of East Java Dist. of Central Java & Yogyakarta Dist. of West Java & Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans, and Control Center Generation of Tanjung Jati B Generaton of Lontar Generaton Unit of Java Bali
1 1 1 7 3 1 -
19 15 11 9 13 73 16 2 2 4
64 78 71 61 72 178 78 6 2 6
345 131 414 197 508 661 402 12 6 21
1,633 1,282 1,966 1,718 1,846 948 1,905 26 45 84
893 718 1,006 609 1,052 427 1,493 19 40 110
2,955 2,224 3,469 2,595 3,498 2,290 3,895 65 95 225
Java
14
164
616
2,697
11,453
6,367
21,311
PLN Head Office PLN Supporting & Services Unit PLN Construction Unit Other Subsidiaries
45 4 1
185 67 26
275 130 135
200 174 114
508 767 871
108 376 593
1,321 1,518 1,740 346
Indonesia
70
493
1,570
5,156
25,130
15,211
47,976 STK 310513
40
PLN Statistics 2012
Table 41 : Number of Employees by Education PLN Operational Unit/Province
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut, Gorontalo Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar Region Malukudan & North Maluku WilayahofMaluku Maluku Utara Region Papua WilayahofPapua Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region EastTenggara Nusa Tenggara WilayahofNusa Timur PT PT PLN PLN Batam Batam PT PT PLN PLN Tarakan Tarakan Generating of Northern Part of Sumatera Kit Sumbagut Generating of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera O u t Jawa side Java Luar Dist. EastTimur Java Dist, of Jawa Dist. Central Javadan & Yogyakarta Dist, of Jawa Tengah Yogyakarta Dist. West Javadan & Banten Dist, of Jawa Barat Banten Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan PT PT Indonesia Indonesia Power Power PT PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center Generation of Tanjung Pembangkitan TanjungJati JatiBB Generation of Lontar Pembangkitan Lontar Generaton Unit of Java Bali Unit Pembangkitan Jawa Bali JJ aa vwaa PLN ce PLN Head KantorOffi Pusat PLN Supporting & Services Unit PLN Construction Unit Other Subsidiaries Indonesia
2012
<= D1-D3
S1
S2
S3
Total
911 1,336 841 816 942 289 434 716 1,134 654 1,142 1,496 641 683 706 645 616 171 77 780 1,092 1,112
199 269 172 147 207 75 193 192 267 178 255 507 102 145 252 137 88 154 18 246 199 247
7 13 10 6 11 3 14 15 11 16 13 42 9 8 10 11 6 22 2 8 6 14
-
1,117 1,618 1,023 969 1,160 367 641 923 1,412 848 1,410 2,045 752 836 968 793 710 347 97 1,034 1,297 1,373
17,234
4,249
257
-
21,740
2,143 1,668 2,671 2,083 2,564 1,378 3,232 25 42 124
728 500 750 471 844 814 614 28 49 90
84 56 48 41 89 97 49 12 4 11
1 1 -
2,955 2,224 3,469 2,595 3,498 2,290 3,895 65 95 225
15,930
4,888
491
2
21,311
468 750 865 -
608 634 786 -
243 134 89 -
2
1,321 1,518 1,740 346
35,247
11,165
1,214
4
-
47,976 STK 310513
PLN Statistics 2012
41
Annual Data 2012 Table 42 : Productivity of Employee PLN Operational Unit/ Province
2012 Customers per Employee
kWh Sold per Employee
Region Aceh WilayahofAceh Region North Sumatera WilayahofSumatera Utara Region West Sumatera WilayahofSumatera Barat Region Riau WilayahofRiau Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu Region BangkaBelitung Belitung WilayahofBangka Distribution of Lampung Distribusi Lampung Region West Kalimantan WilayahofKalimantan Barat Region S & Cdan Kalimantan WilayahofKalsel Kalteng Region East Kalimantan WilayahofKalimantan Timur Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut, Gorontalo Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar Region Malukudan & North Maluku WilayahofMaluku Maluku Utara Region Papua WilayahofPapua Distribution of Bali Distribusi Bali Region WestTenggara Nusa Tenggara WilayahofNusa Barat Region EastTenggara Nusa Tenggara WilayahofNusa Timur PT PLN Batam PT PLN Tarakan Generating of Northern Part of Sumatera Kit Sumbagut Generating of Southern Part of Sumatera Kit Sumbagsel Sumatera Trans. and Control Center P3B Sumatera
968.9 1,735.6 1,003.6 1,078.8 1,805.0 704.7 2,120.3 799.0 844.8 733.9 728.2 919.2 492.4 404.7 945.8 913.2 738.1 684.0 402.1 144.9 308.2 -
1,571,234 4,826,527 2,589,511 3,374,222 4,536,429 1,811,240 4,357,815 1,737,505 1,728,606 2,752,723 1,465,508 2,125,020 842,257 1,133,171 3,663,842 1,231,259 799,030 4,738,398 1,732,257 283,491 529,034 -
O u t Jawa side Java Luar
840.93
2,091,883
Dist. EastTimur Java Dist, of Jawa Dist. Central Javadan & Yogyakarta Dist, of Jawa Tengah Yogyakarta Dist. West Javadan & Banten Dist, of Jawa Barat Banten Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan PT Indonesia Power PT Java PJB Bali Genco Java Bali Trans. P3B Jawa Bali and Control Center
2,863.7 3,827.9 3,004.2 1,586.1 -
9,106,662 8,383,169 12,911,531 14,708,577 -
JJ aa wv a
1,478.7
6,030,370
II nn dd oo nn ee ss ii aa
1,037.9
3,626,621 STK 310513
42
PLN Statistics 2012
Graph 1. Energy Sold by Type of Customers (2012)
(GWh)
Business 17.81%
Residential 41.46%
30,988.64
72,132.54 Total 100% 173,990.75
Others 6.15% 10,693.60
Industrial 34.59% 60,175.96
Graph 2. Revenue (2012)
(Million Rp) Business 23.60% 29,910,220.44
Residential 35.96% 45,563,160.57 Total 100% 126,721,646.51
Others 6.73% 8,528,463.24
Industrial 33.71% 42,719,802.25
PLN Statistics 2012
43
Annual Data 2012 Graph 3. Installed Capacity (2012)
35,000 32,901.48 30,000
25,000
20,000
15,000
14,445.50
10,000 7,896.23 5,000 2,973.18
2,605.18
Gas Turbine
Diesel + Diesel Gas + Sun + Wind
3,515.51
548.00 0 Geothermal
Hydro
Combined Cycle
Steam
Total
Graph 4. Energy Production (2012)
(GWh) Hydro 5.25%
Purchased 25.24% 50,562.62 GWh
10,524.61 Rented 9.02% 18,070.82
Steam 36.85%
Gas Turbine 2,83%
73,823.06
5,668.01 Geothermal 1.78%
Diesel+ Diesel Gas+ Sun+Wind 1.77%
3,557.54 Combined Cycle 17.26%
3,542.42
Own Production + Rented 74,76% 149.754,96 GWh
34,568.51 Own Production
44
PLN Statistics 2012
Total Production
Data Over Nine Years 2004-2012
Data Over Nine Years 2004-2012 Table 43 : Load Factor, Capacity Factor and Demand Factor (%)
2004-2012
Year
Load Factor
Capacity Factor
Demand Factor
2004
72.64
51.14
49.36
2005
75.48
52.15
47.48
2006
64.15
48.00
55.53
2007
59.60
64.47
47.10
2008
80.77
52.62
28.12
2009
76.37
53.71
29.81
2010
77.78
55.90
29.56
2011
78.53
55.67
28.37
2012
79.18
51.96
27.54 STK 310513
Table 44 : Number of Customer by Type of Customers
2004-2012
Year
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
∆%
2004
31,095,970
46,520
1,382,416
686,851
87,187
67,502
33,366,446
3.78
2005
32,174,922
46,475
1,455,797
716,194
89,533
76,432
34,559,353
3.58
2006
33,118,262
46,366
1,655,325
748,558
92,395
90,318
35,751,224
3.45
2007
34,684,540
46,818
1,610,574
790,781
97,886
103,130
37,333,729
4.43
2008
36,025,071
47,536
1,716,046
838,129
103,821
113,483
38,844,086
4.05
2009
37,099,830
47,900
1,879,429
861,067
114,971
114,488
40,117,685
3.28
2010
39,324,520
48,675
1,912,150
909,312
113,676
127,054
42,435,387
5.78
2011
42,577,542
50,365
2,049,361
963,766
120,246
133,865
45,895,145
8.15
2012
46,219,780
52,661
2,218,342
1,032,830
128,252
143,384
49,795,249
8.50 STK 310513
PLN Statistics 2012
49
Data Over Nine Years 2004-2012 Table 45 : Connected Capacity by Type of Customers (MVA) Year
2004-2012
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
∆%
2004
23,657.60
12,532.61
8,449.06
1,501.51
1,177.86
533.70
47,852.34
4.96
2005
25,006.46
12,961.49
9,320.81
1,621.72
1,247.91
558.99
50,717.38
5.99
2006
26,100.68
13,292.08
10,254.80
1,732.96
1,318.85
618.15
53,317.53
5.13
2007
27,777.44
13,881.08
10,939.45
1,875.57
1,403.60
672.64
56,549.78
6.06
2008
29,334.55
14,531.35
11,941.56
2,008.57
1,532.43
737.07
60,085.53
6.25
2009
30,699.90
14,790.21
12,710.06
2,252.72
1,672.67
768.23
62,893.78
4.67
2010
33,202.76
15,565.91
13,772.27
2,318.65
1,766.97
812.74
67,439.30
7.23
2011
37,182.63
17,477.84
15,236.22
2,558.54
1,894.82
838.80
75,188.86
11.49
2012
40,869.15
19,980.94
17,228.93
2,892.66
2,060.70
865.37
83,897.74
11.58 STK 310513
Table 46 : Energy Sold by Type of Customers (GWh) Year
2004-2012
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
∆%
2004
38,588.28
40,324.26
15,257.73
2,237.86
1,644.74
2,044.59
100,097.47
10.68
2005
41,184.29
42,448.36
17,022.84
2,429.84
1,725.66
2,221.24
107,032.23
6.93
2006
43,753.17
43,615.45
18,415.52
2,603.63
1,807.93
2,414.13
112,609.83
5.21
2007
47,324.91
45,802.51
20,608.47
2,908.70
2,016.36
2,585.86
121,246.81
7.67
2008
50,184.17
47,968.85
22,926.29
3,082.42
2,095.80
2,761.28
129,018.81
6.41
2009
54,945.41
46,204.21
24,825.24
3,384.36
2,334.66
2,888.11
134,581.98
4.31
2010
59,824.94
50,985.20
27,157.22
3,700.09
2,629.93
3,000.09
147,297.47
9.45
2011
65,111.57
54,725.82
28,307.21
3,993.82
2,786.72
3,067.52
157,992.66
7.26
2012
72,132.54
60,175.96
30,988.64
4,495.57
3,057.21
3,140.82
173,990.75
10.13
STK 310513
50
PLN Statistics 2012
Table 47 : Average Energy Sold by Type of Customers (kWh) Year
2004-2012
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
2004
1,241
866,816
11,037
3,258
18,865
30,289
3,000
2005
1,280
913,359
11,693
3,393
19,274
29,062
3,097
2006
1,321
940,677
11,125
3,478
19,567
26,729
3,149
2007
1,364
978,310
12,796
3,678
20,599
25,074
3,248
2008
1,393
1,009,106
13,360
3,678
20,187
24,332
3,321
2009
1,481
964,597
13,209
3,930
21,088
24,321
3,355
2010
1,521
1,047,462
14,202
4,069
23,135
23,613
3,471
2011
1,529
1,086,584
13,813
4,144
23,175
22,915
3,442
2012
1,561
1,142,704
13,969
4,353
23,838
21,905
3,494 STK 310513
Table 48 : Revenue by Type of Customers (million Rp)
2004-2012
Year
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
∆%
2004
21,523,164
22,547,351
10,410,620
1,272,560
1,171,832
1,306,466
58,232,002
16.91
2005
23,188,785
24,189,890
11,825,952
1,384,770
1,260,284
1,396,542
63,246,221
8.61
2006
24,988,447
27,226,065
14,073,993
1,523,908
1,365,942
1,556,796
70,735,151
11.84
2007
27,058,422
28,457,915
15,920,333
1,669,817
1,498,959
1,674,945
76,286,195
7.85
2008
29,508,717
29,838,362
19,500,103
1,790,547
1,775,455
1,836,542
84,249,726
10.44
2009
32,380,858
29,771,205
22,116,854
1,955,366
2,032,044
1,915,773
90,172,100
7.03
2010
36,847,221
33,700,937
25,373,604
2,307,981
2,506,399
2,237,390
102,973,531
14.20
2011
40,235,456
38,059,555
26,921,435
2,581,448
2,618,957
2,428,002
112,844,853
9.59
2012
45,563,161
42,719,802
29,910,220
3,045,953
2,961,191
2,521,320
126,721,647
12.30
STK 310513
PLN Statistics 2012
51
Data Over Nine Years 2004-2012 Table 49 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) Year
2004-2012
Residential
Industrial
Business
Social
Gov. Office Building
Publ. Street Lighting
Total
2004
557.76
559.15
682.32
568.65
712.47
638.99
581.75
2005
563.05
569.87
694.71
569.90
730.32
628.72
590.91
2006
571.12
624.23
764.25
585.30
755.53
644.87
628.14
2007
571.76
621.32
772.51
574.08
743.40
647.73
629.18
2008
588.01
622.04
850.56
580.89
847.15
665.11
653.00
2009
589.33
644.34
890.90
577.77
870.38
663.33
670.02
2010
615.92
660.99
934.32
623.76
953.03
745.77
699.09
2011
617.95
695.46
951.05
646.36
939.80
791.52
714.24
2012
631.66
709.91
965.20
677.54
968.59
802.76
728.32 STK 310513
Table 50 : Number of Customers by Type of Voltage Year
2004-2012
Voltage
Total
∆%
Low
Medium
High
Multipurpose
2004
33,346,326
11,989
56
8,075
33,366,446
3.78
2005
34,536,612
12,667
59
10,015
34,559,353
3.58
2006
35,588,923
12,810
57
149,434
35,751,224
3.45
2007
37,308,239
13,953
56
11,481
37,333,729
4.43
2008
38,796,351
23,901
61
23,773
38,844,086
4.05
2009
39,988,090
92,324
62
37,209
40,117,685
3.28
2010
42,395,817
30,763
60
8,747
42,435,387
5.78
2011
45,829,980
65,041
62
62
45,895,145
8.15
2012
49,683,110
112,008
63
68
49,795,249
8.50 STK 310513
52
PLN Statistics 2012
Table 51 : Energy Sold by Type of Voltage (GWh) Year
2004-2012
Voltage
Total
∆%
Low
Medium
High
Multipurpose
2004
53,122.92
35,007.38
11,307.33
659.83
100,097.47
10.68
2005
57,120.91
37,259.18
11,761.78
890.15
107,032.02
6.93
2006
60,847.68
38,873.01
11,929.92
959.23
112,609.84
5.21
2007
66,494.69
42,237.86
11,536.77
977.51
121,246.83
7.67
2008
71,250.49
44,875.36
11,627.80
1.265.16
129,018.81
6.41
2009
77,899.57
44,459.34
10,898.28
1.324.79
134,581.98
4.31
2010
85,038.07
49,533.09
11,803.55
922.76
147,297.47
9.45
2011
91,159.20
53,535.71
12,802.62
495.15
157,992.68
7.26
2012
99,673.70
60,279.38
13,872.45
165.29
173,990.79
10.13 STK 310513
Table 52 : Revenue by Type of Voltage (million Rp) Year
2004-2012
Voltage
Total
∆%
317,445
58,232,002
16.91
5,972,025
574,536
63,246,221
8.61
25,904,572
6,464,879
804,809
70,735,151
11.84
41,087,409
27,977,001
6,219,483
996,498
76,286,193
7.85
2008
46,932,139
29,988,613
6,103,487
1,225,488
84,249,727
10.44
2009
51,987,115
30,623,517
6,156,149
1,405,319
90,172,100
7.03
2010
59,782,422
35,168,268
6,816,951
1,205,890
102,973,531
14.20
2011
64,294,933
40,848,085
7,701,835
-
112,844,853
9.59
2012
71,438,336
44,156,705
8,372,715
2,753,891
126,721,647
12.30
Low
Medium
High
Multipurpose
2004
32,204,782
19,943,420
5,766,346
2005
34,799,627
21,900,021
2006
37,560,891
2007
STK 310513
PLN Statistics 2012
53
Data Over Nine Years 2004-2012 Table 53 : Own Use and Energy Losses Year
2004-2012
Own Use *) Transmission (GWh) (%)
Energy Losses Distribution (GWh) (%)
Total (GWh)
(GWh)
(%)
2004
5,824.43
5.72
2,711.49
2.33
10,420.45
8.96
13,131.94
11.29
2005
5,302.43
5.01
2,794.43
2.27
11,442.77
9.28
14,237.21
11.54
2006
4,273.73
4.62
2,905.23
2.26
11,830.66
9.18
14,735.89
11.45
2007
5,229.70
4.65
3,080.94
2.24
12,158.26
8.84
15,239.20
11.08
2008
5,380.35
4.51
3,126.83
2.17
11,966.70
8.29
15,093.53
10.67
2009
5,536.04
4.54
3,303.27
2.18
11,744.32
7.93
15,358.63
10.13
2010
5,641.05
4.24
3,700.11
2.25
12,253.71
7.64
16,260.19
9.89
2011
6,164.52
4.32
3,996.39
2.25
12,675.31
7.34
16,918.14
9.54
2012
6,563.37
4.38
4,732.21
2.44
13,115.05
6.95
18,221.77
9.40
*) Own use for power station, substation and distribution transformer
STK 310513
Table 54 : Number of Generating Units Year
Hydro
Steam
Gas
(%)
2004-2012
Combined Geothermal
Turbine
Cycle
Diesel
Diesel
Sun
Wind
Total
∆%
Gas
2004
190
41
55
51
8
4,776
2
-
-
5,123
5.00
2005
191
41
60
51
8
4,859
2
-
-
5,212
1.74
2006
203
43
60
53
8
4,670
2
-
-
5,039
(3.32)
2007
196
45
54
60
9
4,705
2
-
1
5,072
0.65
2008
189
48
58
61
11
4,635
2
-
4
5,008
(1.26)
2009
201
49
63
59
9
4,626
4
-
3
5,014
0.16
2010
199
55
73
50
11
4,619
8
4
4
5,023
0.18
2011
213
59
71
61
10
4,842
4
8
1
5,269
4.90
2012
216
66
76
66
14
4,576
-
30
4
5,048
(4.19) STK 310513
54
PLN Statistics 2012
Table 55 : Installed Capacity (MW) Year
Hydro
Steam
Gas Turbine
2004
3,199.44
6,900.00
1,481.57
2005
3,220.96
6,900.00
2006
3,529.11
2007
Combined Cycle
2004-2012 Geothermal
Diesel
Diesel Gas
Sun
6,560.97
395.00
2,911.43
12.00
-
2,723.63
6,280.97
395.00
2,994.54
12.00
8,220.00
2,727.22
7,020.97
395.00
2,941.91
3,501.54
8,534.00
2,783.62
7,020.97
415.00
2008
3,504.28
8,764.00
2,496.69
7,370.97
2009
3,508.45
8,764.00
2,570.59
2010
3,522.57
9,451.50
2011 2012
Wind
Total
∆%
-
21,470.41
1.25
-
-
22,515.09
4.87
12.00
-
-
24,834.21
10.30
2,956.25
12.00
-
0.10
25,223.48
1.57
415.00
3,020.88
21.84
-
0.26
25,593.92
1.47
7,370.97
415.00
2,980.63
26.00
-
1.06
25,636.70
0.17
3,223.68
6,951.32
438.75
3,267.79
38.84
0.19
0.34
26,894.98
4.91
3,511.20 12,052.50
2,839.44
7,833.97
435.00
2,568.54
25.94
1.23
0.34
29,268.16
8.82
3,515.51 14,445.50
2,973.18
8,814.11
548.00
2,598.64
-
6.20
0.34
32,901.48
12.41
STK 310513
Table 56 : Rated Capacity (MW) Year
Hydro
Steam
2004-2012
Gas Combined
Geo-
Turbine
Cycle
thermal
Diesel
Diesel
Sun
Wind
Total
∆%
Gas
2004
2,991.63
5,934.52
1,435.89
5,609.65
359.16
1,701.02
12.00
-
-
18,031.87
(3.98)
2005
3,079.53
5,657.07
2,829.11
5,854.39
339.86
1,764.82
11.60
-
-
19,524.78
8.28
2006
3,283.24
7,608.16
2,323.48
6,493.77
373.71
1,925.67
11.60
-
-
22,008.03
12.72
2007
3,409.12
7,748.73
2,455.87
6,165.33
388.00
1,873.66
11.90
-
-
22,052.61
0.20
2008
3,397.87
7,406.12
2,173.79
6,399.79
394.00
1,796.63
11.90
-
0.26
21,580.36
(2.14)
2009
3,419.05
7,976.65
2,236.66
6,340.60
394.00
1,669.11
10.50
-
1.06
22,047.63
2.17
2010
3,433.78
8,652.01
2,792.87
6,139.72
415.80
2,071.90
34.60
0.17
-
23,540.85
6.77
2011
3,430.11
10,844.21
2,357.43
6,817.82
434.00
1,555.20
10.00
1.15
-
25,449.92
8.11
2012
3,435.98
12,910.75
2,342.40
7,288.33
506.50
1,597.24
-
4.66
-
28,085.86
10.36
STK 310513
PLN Statistics 2012
55
Data Over Nine Years 2004-2012 Table 57 : Energy Production (GWh) Year
2004-2012
Own Generated Hydro
Steam
Gas Combined Geothermal Turbin
Rened
Diesel
Diesel
Cycle
Wind
Sun
Sub Total
Purchased
Total
Δ%
Gas
2004
8,942.79 41,645.42 3,179.33 30,700.30
3,146.54 5,498.34*)
-
-
-
3,078.46 96,191.17 24,053.14 120,244.31
6.39
2005
9,830.96 42,268.13 6,039.08 31,271.97
3,005.51 5,761.20*)
-
-
-
3,105.25 101,282.09 26,087.70 127,369.82
5.93
2006
8,758.62 47,764.32 5,031.17 30,917.82
3,141.42 6,050.95*)
-
-
-
2,804.34 104,468.62 28,639.75 133,108.39
4.51
2007 10,627.46 52,208.81 4,730.40 31,374.39
3,188.49
5.733.28
121.27
0.02
-
3,257.27 111,241.39 31,199.40 142,440.79
7.01
2008 10,739.97 52,352.96 5,310.75 35,730.72
3,390.66
5.704.52
110.24
-
-
4,706.94 118,046.84 31,389.66 149,436.51
4.91
2009 10,306.91 52,963.84 7,818.01 34,746.69
3,504.47
6.093.74
-
0.05
0.10
5,194.53 120,628.34 36,168.92 156,797.26
4.93
2010 15,827.35 54,407.02 7,861.70 36,811.70
3,398.02
5.096.98
73.56
0.02
0.50
8,233.21 130,305.68 38,076.16 168,381.84
7.39
2011 10,315.55 62,335.23 8,246.22 40,409.68
3,487.39
4.010.94
47.67
0.72
- 13,885.67 142,739.07 40,681.87 183,420.94
7.39
2012 10,524.61 73,823.06 5,668.01 34,568.51
3,557.54
3.484.45
55.12
2.85
- 18,070.82 149,754.96 50,562.62 200,317.58
9.21
*) Including Diesel Gas Power Plant
STK 310513
Table 58 : Consumption of Fuel
2004-2012
Year
Oil (kilo liter)
Coal
Natural Gas
HSD
IDO
MFO
Total
(ton)
(MMSCF)
2004
6,299,706
36,935
2,502,598
8,506,418
15,412,738
176,436
2005
7,626,201
27,581
2,258,776
9,912,558
16,900,972
143,050
2006
7,586,916
23,977
2,387,622
9,998,516
19,084,438
157,894
2007
7,874,290
13,557
2,801,128
10,688,976
21,466,348
171,209
2008
8,127,546
28,989
3,163,954
11,320,489
20,999,521
181,661
2009
6,365,116
11,132
3,032,657
9,408,904
21,604,464
266,539
2010
6,887,455
6,895
2,430,584
9,324,934
23,958,699
283,274
2011
8,943,880
13,923
2,509,047
11,466,851
27,434,163
285,722
2012
6,625,335
4,065
1,585,395
8,214,794
35,514,791
365,927 STK 310513
56
PLN Statistics 2012
Table 59 : Unit Price of Fuel
2004-2012 Oil (Rp/liter) *)
Tahun
Coal
Natural Gas
Geothermal (Rp/kWh)
HSD
IDO
MFO
Average
(Rp/kg)
(Rp/MSCF)
kWh) 2004
1,829.11
1,694.11
1,697.70
1,740.31
230.75
21,258.05
297.39
2005
2,819.15
2,485.99
2,418.19
2,574.44
251.55
25,323.76
461.70*)
2006
5,629.21
5,350.64
3,534.53
4,838.13
335.81
24,185.59
505.40
2007
5,349.61
5,275.42
3,563.41
4,881.43
338.76
23,480.99
538.31
2008
8,738.25
8,650.23
5,762.10
7,906.23
489.23
29,128.16
658.73
2009
5,601.07
5,552.33
4,315.86
5,186.76
732.32
37,998.48
559.63
2010
6,050.35
5,870.37
5,150.42
5,815.65
656.71
42,287.16
653.52
2011
8,513.27
8,229.36
7,027.21
8,188.09
698.62
39,867.31
737.04
2012
8,949.35
8,954.18
7,319.67
8,629.80
746.22
63,757.56
693.05
*) Unit Price of Oil (HSD, IDO and MFO) including the transportation cost
STK 310513
Table 60 : Length of Transmission Lines (kmc) Year
2004-2012
Voltage
Total
70 kV
150 kV
2004
259.89
4,726.40
22,229.42
-
3,578.27
30,793.98
9.30
2005
259.89
4,726.40
22,380.92
-
3,578.27
30,945.48
0.49
2006
11.97
4,619.03
23,238.04
-
5,047.78
32,916.83
6.37
2007
11.97
4,619.03
22,702.70
781.38
5,047.78
33,162.87
0.75
2008
11.97
4,619.03
23,678.60
782.25
5,092.00
34,183.85
3.08
2009
11.97
4,642.18
24,191.60
1,011.39
5,092.00
34,949.14
2.24
2010 *)
11.20
4,724.28
24,379.76
1,011.39
4,923.00
35,049.63
0.29
2011
11.96
4,456.69
26,170.79
1,028.30
5,052.00
36,719.74
4.76
2012
7.56
4,228.39
27,780.04
1,028.30
5,052.00
38,096.29
3.75
*) Revised data of 2010
275 kV
% Growth
25 - 30 kV
500 kV
STK 310513
PLN Statistics 2012
57
Data Over Nine Years 2004-2012 Table 61 : Length of Medium and Low Voltage Lines (kmc) Medium Voltage
Year 6 - 7 kV
Total 15-20 kV
Low Voltage
2004 *)
404.69
2,970.78
233,010.89
236,386.36
322,702.79
2005
404.69
2,970.78
236,008.69
239,384.16
324,454.18
2006
285.89
2,968.84
243,520.70
246,775.43
326,274.01
2007
278.32
2,968.84
250,660.86
253,908.02
344,589.67
2008
278.32
2,968.84
257,916.04
261,163.20
353,762.00
2009
278.32
2,968.84
265,364.71
268,611.87
370,905.36
2010
72.73
-
275,540.58
275,613.31
406,149.04
2011
57.74
242.26
288,419.36
288,719.36
390,704.94
2012
55.38
242.86
312,751.82
313,050.06
428,906.52
*) Revision for Length of Medium Voltage 20 kV
58
10-12 kV
2004-2012
PLN Statistics 2012
STK 310513
Data Over Nine Years 2007-2012 Table 62 : Balance Sheet (million Rp) Description
2007-2012
2012*)
2011*)
2010*)
2009*)
2008*)
2007
509,013,383 (150,988,899)
435,468,124 (132,978,177)
365,206,962 (117,645,247)
350,669,602 (104,645,340)
327,775,239 (91,492,548)
266,884,239 (67,982,406)
Total Fixed Asset (Net)
358,024,484
302,489,947
247,561,715
246,024,262
236,282,691
198,901,833
Work in Progress Other Assets Long Term Investment Deferred Tax Assets Deferred Tax Assets Receivables from Related Parties
102,810,172 9,382,670 1,625,439 200,713 22,329
98,057,296 7,609,441 1,142,850 18,018 212,709
106,839,853 5,799,035 883,012 11,278 232,250
78,482,316 8,574,478 788,470 8,059 1,193,648
53,120,352 7,699,693 482,606 8,767 1,317,182
23,430,262 7,195,325 694,660 44,869 -
CURRENT ASSETS - Cash & Bank - Government Subsidy - Temporary Investment - Receivable - Inventories - Other Current Assets
22,639,853 20,565,784 378,208 3,851,920 16,738,446 4,465,745
22,088,093 12,101,668 636,264 3,504,823 15,654,105 4,267,389
19,716,798 9,358,747 828,739 2,875,168 9,927,314 2,066,520
13,043,196 8,580,474 1,715,844 2,555,458 9,721,258 1,118,160
6,387,627 7,294,364 5,207,014 1,708,320 9,091,138 1,238,467
16,290,782 9,823,175 7,214,609 2,340,508 6,774,205 769,707
Total Current Assets
68,639,956
58,252,342
44,773,286
36,734,390
30,926,930
43,212,986
TOTAL ASSETS
540,705,763
467,782,603
406,100,429
371,805,623
329,838,221
273,479,935
EQUITY
150,599,670
146,012,836
142,113,775
133,465,034
115,035,690
136,412,740
19,228,694
14,587,906
10,126,136
8,297,478
7,556,638
6,916,376
3,304,671
6,384,701
7,284,638
6,610,040
3,349,980
8,847,456
- Long Term Liabilities
36,001,958
33,053,508
24,820,265
22,049,540
22,160,793
17,324,476
- Bond Payable
67,250,977
55,908,388
46,656,045
46,246,024
28,508,458
25,454,093
FIXED ASSET - Total Fixed Asset - Accumulated Depreciation
DEFERRED REVENUE LONG TERM LIABILITIES - Deferred Tax
- Customer Deposit
-
-
-
-
-
4,440,923
107,609,232
77,690,486
61,406,202
63,507,779
75,058,654
13,641,679
-
-
-
-
-
- Electricity Purchase Payable
60,017,027
51,627,001
41,937,932
29,726,138
17,495,262
7,766,954
- Employee Benefit Obligation
22,090,632
18,967,344
16,358,885
13,902,579
12,968,866
12,398,984
296,274,497
243,631,428
198,463,967
182,042,100
159,542,013
89,874,565
74,602,903
63,550,433
55,396,551
48,001,011
47,703,880
40,276,254
540,705,764
467,782,603
406,100,429
371,805,623
329,838,221
273,479,935
- Other Long Term Liabilities - Taxes Payable on Revaluation
Total Long Term Liabilities SHORT TERM LIABILITIES TOTAL EQUITY & LIABILITIES
*) 2008-2012 audit restatement of financial statements with enactment of ISAK 8
STK 310513
Statistik PLN 2012
59
Data Over Nine Years 2007-2012 Table 63 : Profit and Loss (million Rp) Description
2007-2012
2012
2011*)
2010*)
2009*)
2008
2007
OPERATION REVENUE - Electricity Sales - Connection Fees - Government Subsidiary - Others
126,721,647 1,306,463 103,331,285 1,297,061
112,844,853 1,008,730 93,177,740 986,500
102,973,531 760,837 58,108,418 532,508
90,172,100 651,716 53,719,818 678,510
84,249,726 589,622 78,577,390 791,772
76,286,195 535,269 36,604,751 616,472
Total Operation Revenue
232,656,456
208,017,823
162,375,294
145,222,144
164,208,510
114,042,687
OPERATION COST - Electricity Purchase - Fuel & Lubricant Oil - Maintenance - Personnel - Depreciation - Others
9,903,607 136,535,495 17,567,375 14,400,976 19,499,221 5,208,776
7,032,572 131,157,604 13,592,563 13,197,075 16,254,552 4,405,234
4,120,795 93,898,743 11,740,829 12,954,418 14,691,919 4,286,003
3,660,090 85,498,930 9,940,274 9,758,314 13,921,222 4,035,539
20,742,905 107,782,838 7,619,854 8,344,224 11,372,849 4,735,081
16,946,723 65,559,977 7,269,142 7,064,316 10,716,237 3,949,560
Total Operation Cost
203,115,450
185,639,600
141,692,707
126,814,369
160,597,751
111,505,955
29,541,006
22,378,223
20,682,588
18,407,775
3,610,759
2,536,732
PROFIT (LOSS) FROM OPERATION *) Restated in 2009-2011
STK 310513
Table 64 : Fixed Asset & Depreciation (million Rp) Year
2007-2012
Saldo
Accumulated Depreciation
Book Value
2007
266,884,239.39
67,982,406.01
198,901,833.38
2008
275,651,273.72
78,636,560.48
197,014,713.24
2009
297,369,489.33
89,702,877.41
207,666,611.92
2010
311,221,269.86
100,569,402.13
210,651,867.73
2011
374,790,709.35
113,564,502.36
261,226,206.99
2012
507,560,495.64
149,536,012.04
358,024,483.60 STK 310513
60
PLN Statistics 2012
Table 65 : Accounts Receivable (million Rp)
2007-2012
Year
Public
Armed Force
Non Armed Forced
Local Government
BUMN
Total
2007 *)
1,319,816.49
365,241.78
35,888.94
50,635.64
10,396.42
1,781,979.27
2008 *)
1,186,128.07
296,913.43
46,901.77
57,602.45
10,801.55
1,598,347.27
2009 *)
1,786,042.98
410,863.57
43,077.22
65,919.47
28,987.75
2,334,890.98
2010
1,073,672.66
507,262.62
49,892.98
73,086.07
8,825.99
1,712,740.32
2011
1,926,977.52
842,147.12
79,163.71
158,296.76
7,739.59
3,014,324.70
2012
2,399,432.04
362,994.37
54,274.06
114,025.32
36,639.52
2,967,365.31
*) Including PLN Head Office
STK 310513
Table 66 : Sales, Accounts Receivable and Average Collection Rate Year
2007-2012
Sales (Million Rp)
Account Receivable *) (Million Rp)
Average (day)
2007
76,286,194.75
935,476.45
4.48
2008
84,249,725.97
1,598,347.27
6.92
2009
90,172,099.80
2,334,890.98
9.45
2010
102,973,531.45
1,712,740.32
6.07
2011
112,844,853.12
3,014,324.70
9.75
2012
126,721,646.51
2,967,365.31
8.55
*) Excluding PLN Head Office
STK 310513
PLN Statistics 2012
61
Data Over Nine Years 2007-2012 Table 67 : Generation Cost (million Rp) Year
Hydro
Steam
2007-2012
Diesel
Gas
Geothermal
Combined Cycle
Total
2007
1,262,535.61
21,191,923.38
14,276,119.31
10,197,194.71
1,961,240.63
27,414,985.59
76,303,999.23
2008
1,413,369.73
31,268,484.53
20,806,621.84
17,514,992.08
2,531,486.39
45,680,109.57
119,215,064.15
2009
1,437,607.92
31,688,966.51
16,431,890.17
11,122,748.19
2,242,397.55
25,705,209.94
88,628,820.28
2010
1,551,389.51
30,425,376.50
22,313,115.91
12,538,837.31
2,383,344.64
29,024,677.58
98,236,741.46
2011
1,607,087.88
36,682,295.71
36,928,630.82
18,644,398.55
2,764,130.18
38,816,866.09
135,443,409.23
2012
1,640,491.16
59,807,140.65
46,834,465.69
13,393,423.26
3,989,768.54
34,630,859.12
160,296,148.42 STK 310513
Table 68 : Average Generation Cost (Rp/kWh) Year
Hydro
Steam
Diesel
Gas
Geothermal
Combined Cycle
Average
2007*)
118.80
405.91
2,438.47
2,155.67
615.10
873.80
706.62
2008*)
131.60
597.26
3,578.25
3,298.03
746.61
1,278.45
1,051.84
2009*)
139.48
598.31
2,696.52
1,422.71
639.87
739.79
767.79
2010
98.02
559.22
2,043.71
1,594.93
701.39
788.46
795.59
2011
155.79
588.47
2,536.85
2,260.96
792.61
960.58
1,051.14
2012
155.87
810.14
3,168.58
2,362.99
1,121.50
1,001.80
1,217.28
*) 2007-2009 diesel costs include the cost Gas Engine
62
2007-2012
PLN Statistics 2012
STK 310513
Table 69 : Financial Ratios Indicator
I.
II.
Financial Indicator - Cash Ratio - Rentability Ratio - Solvability Ratio - Liquidity Ratio
2009-2012 Unit
2012
2011*)
2010*)
2009*)
Kali % % %
30.35 2.13 72.15 92.01
34.76 3.72 68.79 91.66
35.59 7.28 65.01 80.82
27.59 10.91 64.10 76.53
% %
87.30 0.97
89.24 1.97
87.26 4.19
87.32 6.04
% % Kali
259.04 40.33 1.65
220.37 34.42 1.8**)
185.76 51.35 2.25**)
178.58 30.09 1.89**)
Kali Hari Kali Kali
0.38 10.59 34.45 1.97
0.41 10.32 35.37 1.04
0.42 9.62 37.92 1.44
0.37 8.63 42.92 1.26
Profitability - Operating Ratio - ROR On Net Average Fixed Assets
III. Leverage Financial - Debt Equity Ratio - Self Financing Ratio - Debt Service Coverage IV. Operating Activity (Financial) - Fixed Assets Turnover - Average Period of Receivable Collection - Receivable Turnover - Material Turnover *) 2009, 2010 & 2011 Restatement of ISAK 8
STK 310513
**) DSCR Calculated by Ignoring ISAK 8
PLN Statistics 2012
63
Data Over Nine Years 2004-2012
Graph 5. Revenues (2008-2012) (billion Rp)
126,721.65 120,000 112,500 105,000 102,973.53
97,500 90,000
112,844.85
90,172.10 84,249.73
82,500 75,000 67,500 60,000 52,500 45,000 37,500 30,000 22,500 15,000 7,500
2008 Others Business Residential Industrial Total
64
PLN Statistics 2012
2009
2010
2011
2012
Graph 6. Energy Losses (2004-2012)
2008
2009
2010
2011
2012
Energy Losses Distribution Transmission
Graph 7. Installed Capacity (2004-2012) 32,901.48 29,268.16
25,223.48
25,593.92
25,636.70
26,894.98
24,834.21 21,470.41
22,515,09
2008
2009
2010
2011
2012
Geothermal Gas Turbine Combined Cycle Diesel + Diesel Gas + Sun + Wind Hydro Steam
PLN Statistics 2012
65
Data Over Nine Years 2004-2012
Graph 8. Energy Production (2009-2012)
200,317.58
195,000 183,420.93
180,000 169,786.23
165,000 150,000
156,797.27
135,000 120,000 105,000 90,000 75,000 60,000 45,000 30,000 15,000 0 2009
Purchased Rented Goethermal Gas Turbine Combined Cycle Diesel + Diesel Gas + Sun + Wind Hydro Steam Total
66
PLN Statistics 2012
2010
2011
2012
END OF FIVE YEAR (Development Plan Data)
End of Five Year Development Plan Data Table 70 : Number of Customers End of FYDP I (1973/74)
End of FYDP II (1978/79)
End of FYDP III (1983/84)
End of FYDP IV (1988/89)
End of FYDP V (1993/94)
Fifth Year of FYDP VI (1998)
Year 2012
913,940
1,584,851
4,046,692
8,665,543
14,191,414
24,902,763
46,219,780
- Industrial
7,145
8,087
16,879
27,773
38,769
43,088
52,661
- Business
78,080
145,588
239,277
356,942
514,816
847,940
2,218,342
- Others
32,977
44,721
103,229
225,680
412,410
639,698
1,304,466
1,032,142
1,783,247
4,406,077
9,275,938
15,157,409
26,433,489
49,795,249
Type of Customer
- Residential
Total
STK 310513
Table 71 : Avarage Growth Rate of Number of Customer per Year (%) Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
FYDP VI *)
2000 - 2012
3.05
11.64
20.62
16.45
8.00
10.97
4.65
- Industrial
(0.55)
2.51
15.85
10.47
4.20
1.62
1.44
- Business
7.17
13.27
10.45
8.33
6.53
11.89
6.32
10.75
6.28
18.21
16.93
10.36
8.94
5.43
3.51
11.56
19.83
16.05
8.00
10.93
- Residential
- Others Total *) to the end year 1999
4.73 STK 310513
Table 72 : Connected Capacity (MVA) End of FYDP I (1973/74)
End of FYDP II (1978/79)
End of FYDP III (1983/84)
End of FYDP IV (1988/89)
End of FYDP V (1993/94)
Fifth Year of FYDP VI (1998)
Year 2012
- Residential
398.66
992.56
2,648.60
5,397.11
8,914.86
15,887.50
40,869.15
- Industrial
422.55
973.92
1,857.77
4,080.31
7,781.84
10,698.91
19,980.94
- Business
141.06
307.91
770.00
1,382.57
2,780.64
5,665.04
17,228.93
114
184.66
850.29
1,373.75
1,758.99
2,344.39
5,818.73
1,076.27
2,459.05
6,126.66
12,233.74
21,236.33
34,595.84
83,897.74
Type of Customer
- Others Total
STK 310513
PLN Statistics 2012
71
End of Five Year Development Plan Data Table 73 : Average Growth Rate of Connected Capacity per Year (%) Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
FYDP VI *)
2000 - 2012
- Residential
10.81
20.01
21.69
15.30
8.27
11.93
6.79
- Industrial
18.24
18.18
13.79
17.04
9.50
5.90
4.79
- Business
9.33
16.90
20.12
12.42
12.18
14.20
8.53
- Others
8.06
10.13
35.72
10.07
3.68
5.43
7.64
12.81
17.97
20.03
14.83
8.74
9.73
Total *) to the end of year 1999
6.63 STK 310513
Table 74 : Energy Sold (GWh) End of FYDP I (1973/74)
End of FYDP II (1978/79)
End of FYDP III (1983/84)
End of FYDP IV (1988/89)
End of FYDP V (1993/94)
Fifth Year of FYDP VI (1998)
Year 2012
1,077.30
1,962.20
4,291.50
7,274.63
13,140.74
24,865.45
72,132.54
- Industrial
596.00
1,443.40
3,435.90
9,052.24
19,560.98
27,995.54
60,175.96
- Business
220.90
430.90
1,002.50
1,740.14
3,774.97
8,655.96
30,988.64
- Others
320.80
450.40
1,269.80
1,925.83
2,485.34
3,744.46
10,693.61
2,215.00
4,286.90
9,999.70
19,992.84
38,962.03
65,261.41
173,990.75
Type of Customer
- Residential
Total
STK 310513
Table 75 : Average Growth Rate of Energy Sold per Year (%) Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
FYDP VI *)
2000 - 2012
9.68
12.74
16.94
11.13
10.61
13.25
7.42
- Industrial
21.20
19.35
18.94
21.38
11.36
8.54
4.87
- Business
13.25
14.30
18.39
11.66
13.73
17.04
9.37
- Others
12.38
7.02
23.03
8.69
3.52
7.61
8.51
Total
12.96
14.12
18.46
14.86
10.70
11.09
- Residential
*) to the end of year 1999
72
PLN Statistics 2012
6.78 STK 310513
Table 76 : Energy Losses (%) First Year FYDP I (1974/75)
End of FYDP II (1978/79)
End of FYDP III (1983/84)
End of FYDP IV (1988/89)
End of FYDP V (1993/94)
Fifth Year of FYDP VI (1998)
Year 2012
Transmission Distribution
3.90 19.90
3.50 18.30
3.90 16.90
3.01 13.87
2.54 9.99
2.35 9.99
2.44 6.95
Total
23.80
21.80
20.80
16.88
12.53
12.34
Function
9.21 STK 310513
Table 77 : Installed Capacity (MW) End of
End of
End of
End of
End of
Fifth Year of
FYDP I (1973/74)
FYDP II (1978/79)
FYDP III (1983/84)
FYDP IV (1988/89)
FYDP V (1993/94)
FYDP VI (1998)
Year 2012
- Hydro
278.77
349.67
536.44
1,969.57
2,178.75
3,006.76
3,515.51
- Steam
225.00
556.25
1,556.25
3,416.95
4,690.60
6,770.60
14,445.50
42.00
882.07
1,027.92
1,233.68
995.92
1,347.41
2,973.18
- Combined Cycle
-
-
-
-
3,411.31
6,560.97
8,814.11
- Geothermal
-
-
30.00
140.00
195.00
360.00
548.00
230.31
500.40
784.39
1.,769.02
2,128.46
2,535.02
2,598.64
- Diesel Gas*)
-
-
-
-
-
-
-
- Sun**)
-
-
-
-
-
-
0.34
- Wind
-
-
-
-
-
-
6.20
776.08
2,288.38
3,934.99
8,529.22
13,600.05
20,580.76
32,901.48
Type of Generating
- Gas Turbine
- Diesel
Total *) Since year 2004
STK 310513
**) Since year 2007
Table 78 : Average Growth Rate of Installed Capacity per Year (%) Type of Generating
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
FYDP VI *)
2000 - 2012
- Hydro
9.90
2.90
10.72
29.71
2.00
5.81
1.29
- Steam
12.50
2.13
44.16
17.03
3.51
6.59
6.52
- Gas Turbine
-
81.57
4.40
3.72
(4.19)
7.58
7.83
- Combined Cycle
-
-
-
-
60.19
11.20
2.11
- Geothermal
-
-
-
36.08
6.85
11.25
3.56
3.90
14.91
11.19
17.66
3.47
3.88
0.16
- Diesel Gas **)
-
-
-
-
-
-
-
- Sun***)
-
-
-
-
-
-
-
- Wind
-
-
-
-
-
-
-
9.30
24.12
11.45
16.73
8.40
7.48
- Diesel
Jumlah *) to the end of year 1999
3.91 STK 310513
**) Since year 2004 ***) Since year 2007
PLN Statistics 2012
73
End of Five Year Development Plan Data Table 79 : Energy Production (GWh) End of FYDP I (1973/74)
End of FYDP II (1978/79)
End of FYDP III (1983/84)
End of FYDP IV (1988/89)
End of FYDP V (1993/94)
Fifth Year of FYDP VI (1998)
Year 2010
1,029.58
1,384.28
1,816.27
5,226.86
7,858.66
9,649.00
10,524.61
- Steam
713.45
1,523.10
7,365.49
14,218.38
21,784.23
30,512.37
73,823.06
- Gas Turbine
158.32
1,156.73
1,065.60
1,581.98
2,609.44
1,395.50
5,668.01
- Combined Cycle
-
-
-
-
7,794.75
24,940.78
34,568.51
- Geothermal
-
-
209.31
1,011.96
1,090.00
2,616.80
3,557.54
467.90
845.53
1,654.13
2,900.87
4,331.51
5,306.55
3,484.45
- Diesel Gas
-
-
-
-
-
-
55.12
- Wind
-
-
-
-
-
-
2.85
- Sun
-
-
-
-
-
-
-
- Rented
-
-
-
-
-
543.61
18,070.82
Sub Total
2,369.25
4,909.63
12,110.81
24,940.05
45,468.59
74,964.61
149,754.96
636.73
813.18
1,281.02
682.71
1,250.17
2,938.76
50,562.62
3,005.98
5.,722.82
13,391.83
25,622.75
46,718.76
77,903.37
200,317.58
Type of Generating Own Production : - Hydro
- Diesel
Purchased Total Production
STK 310513
Table 80 : Average Growth Rate of Energy Production per Year (%) Production
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
FYDP VI *)
2000 - 2012
6.33
6.10
5.58
23.54
3.43
3.11
1.21
- Steam
20.05
16.37
37.05
14.06
5.73
8.05
5.59
- Gas Turbine
16.15
48.85
(1.63)
8.22
12.40
(8.61)
13.41
- Combined Cycle
-
-
-
-
109.54
24.15
2.27
- Geothermal
-
-
-
37.05
1.60
17.30
2.49
12.18
12.56
14.36
11.89
6.53
3.66
(3.97)
- Diesel Gas *)
-
-
-
-
-
-
-
- Wind
-
-
-
-
-
-
-
- Sun
-
-
-
-
-
-
-
- Rented
-
-
-
-
-
-
31.33
Sub Total
11.39
15.69
19.79
15.54
9.61
10.44
4.92
Purchased
11.19
5.01
9.52
(11.83)
8.38
23.86
15.33
Total Production
11.34
13.74
18.53
13.86
9.58
10.92
Own Production : - Hydro
- Diesel
*) Since year 2007
74
PLN Statistics 2012
6.57 STK 310513
Graph 9. Energy Losses
End of FYDP II
End of FYDP III
End of FYDP IV
End of FYDP V
Fifth Year of FYDP VI
Year 2012
Energy Losses Distribution Transmission
Graph 10. Installed Capacity
32,901.48
20,580.76
13,600.05
8,939.22
3,934.99 2,288.38 776.08 End of FYDP I
End of FYDP II
End of FYDP III
End of FYDP IV
End of FYDP V
Fifth Year of FYDP VI
Year 2012
Geothermal Gas Turbine Combined Cycle Diesel + Diesel Gas + Sun + Wind Steam Hydro
PLN Statistics 2012
75
End of Five Year Development Plan Data
Graph 11. Energy Production
200,000
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 End of FYDP I
End of FYDP II
End of FYDP III
Purchased Rented Diesel + Diesel Gas + Sun + Wind Geothermal Combined Cycle Gas Turbine Steam Hydro
76
PLN Statistics 2012
End of FYDP IV
End of FYDP V
Fifth Year of FYDP VI
Year 2010
(%) 50.4
50 45 42.4
40
35
30
27.6 27.7
27.5
27.5 24.8
25
23.4
23.1 21.7
22.4 20.9
20.9 19.9
20
18.9
18.6
15.0
14.2
15
9.3
10
6.8
7.2
6.4
6.6 5.2
4.9
5 2.3
0
2.2
2.0 0.0
0.0
2008
2009
2010
2011
2012
Geothermal Hydro Natural Gas Coal Oil Purchased
PLN Statistics 2012
77
Operational Region of PLN
Operational Region and Location of PLN Region Offices
80
PLN Statistics 2012
STK 310513
PLN Statistics 2012
81
PLN Region Offices and Subsidiaries Address
PT PLN (Persero) Region of Aceh Jl. Tgk. H. M. Daud Bereuh-eh No. 172, Banda Aceh 23243 Telp : (0651) 221 88 Fax : (0651) 215 16, 334 34 PT PLN (Persero) Region of North Sumatera Jl. K. L. Yos Soedarso No. 284, Medan 20115 Telp : (061) 6615 166, 6615 456 Fax : (061) 6613 789 PT PLN (Persero) Region of West Sumatera Jl. Dr. Wahidin No. 8, Padang 25121 Telp : (0751) 334 46, 334 47 Fax : (0751) 295 40, 315 64 PT PLN (Persero) Region of Riau and Riau Islands Jl. Dr. Setiabudhi No. 574, Pekanbaru 28144 Telp : (0761) 853 737, 855 309, 855 840 Fax : (0761) 855 310, 855 308
PT PLN (Persero) Region of Maluku and North Maluku Jl. Diponegoro No. 2, Ambon 97127 Telp : (0911) 311 810, 354 696 Fax : (0911) 310 910 PT PLN (Persero) Region of West Nusa Tenggara Jl. Langko No. 25 – 27, Ampenan-Mataram 83114 Telp : (0370) 643 123 Fax : (0370) 643 401 PT PLN (Persero) Region of East Nusa Tenggara Jl. El Tari II No. 101, Kupang 85228 Telp : (0380) 855 4005 Fax : (0380) 855 4011
PT PLN (Persero) Region of Bangka Belitung Jl. Soekarno Hatta Km. 5, Pangkal Pinang, Pangkal Pinang Islands 33171 Telp : (0717) 439 300 Fax : (0717) 439 600
PT PLN (Persero) Region of Papua and West Papua Jl. Jend. A. Yani No. 18, Jayapura 99111 Telp : (0967) 533 891, 536 124 Fax : (0967) 534 694, 532 145
PT PLN (Persero) Region of S2 JB Jl. Kapten A. Rivai No. 37, Palembang 30129 Telp : (0711) 358 355, 358 804, 358 859 Fax : (0711) 356 759, 310 376
PT PLN (Persero) Distribution of Jakarta Raya and Tangerang Jl. M. I. R Rais No. 1, Jakarta 10110 Telp : (021) 345 5000, 345 4000 Fax : (021) 345 6694, 386 3812
PT PLN (Persero) Distribution of Lampung Jl. Z.A. Pagar Alam No. 05, Bandar Lampung 35144 Telp : (0721) 774 868 Fax : (0721) 774 867, 780 247
PT PLN (Persero) Distribution of West Java and Banten Jl. Asia Afrika No. 63, Bandung 40111 Telp : (022) 423 0747 Fax : (022) 423 0822, 420 6287
PT PLN (Persero) Region of West Kalimantan Jl. Adi Sucipto Km. 7,5 Sei Raya, Pontianak 78391 Telp : (0561) 722 037, 721 960 Fax : (0561) 721 395
PT PLN (Persero) Distribution of Central Java and DI. Yogyakarta Jl. Teungku Umar No. 47, Semarang Telp : (024) 841 1991 Fax : (024) 841 2268
PT PLN (Persero) Region of South and Central Kalimantan Jl. Panglima Batur Barat No. 1, Banjarbaru – Kalsel 70711 Telp : (0511) 477 2520, 477 2633, 477 2564 Fax : (0511) 477 2442 PT PLN (Persero) Region of East Kalimantan Jl. MT. Haryono No. 384, Balikpapan 76114 Telp : (0542) 871 840 Fax : (0542) 876 130, 872 637 PT PLN (Persero) Region of North Sulawesi, Central Sulawesi and Gorontalo Jl. Betesda No. 32, Manado 95116 Telp : (0431) 863 644, 863 651, 862 644 Fax : (0431) 863 660
82
PT PLN (Persero) Region of South Sulawesi, South East Sulawesi and West Sulawesi Jl. Letjend. Hertasning Blok B, Panakukang, Makasar 90222 Telp : (0411) 444 88 Fax : (0411) 444 800
PLN Statistics 2012
PT PLN (Persero) Distribution of East Java Jl. Embong Trengguli No. 19 – 21, Surabaya 60271 Telp : (031) 534 0651, 534 0657 Fax : (031) 531 0057, 531 3881 PT PLN (Persero) Distribution of Bali Jl. Letda. Tantular No. 1, Renon, Denpasar 80123 Telp : (0361) 221 960, 221 968, 221 957 Fax : (0361) 227 101 PT PLN (Persero) Education and Training Center Jl. HR. Harsono RM No. 59, Ragunan Pasar Minggu Jakarta Selatan 12250 Telp : (021) 781 1292, 781 1293, 780 0832 Fax : (021) 781 1294, 781 1295
PT PLN (Persero) Engineering Electricity Center Jl. Aipda KS. Tubun I/2, Petamburan, Jakarta 11420 Telp : (021) 564 0141, 563 8644 Fax : (021) 563 8658 PT PLN (Persero) Electricity Maintenance Center (JP) Jl. Raya Dayeuhkolot Km. 09, Bandung 40257 Telp : (022) 520 2929, 522 3860, 523 0679 Fax : (022) 520 7146 PT PLN (Persero) Research and Development Jl. Duren Tiga, Jakarta Selatan 12760 Telp : (021) 797 3774, 798 0190, 798 9982 Fax : (021) 799 1762, 797 5414 PT PLN (Persero) Certification Center Jl. Laboratorium, Duren Tiga, Jakarta 12760 Telp : (021) 790 0034 Fax : (021) 798 2034 PT PLN (Persero) Construction Management Service Jl. Raya Pluit No. 2B, Muara Karang, Jakarta 14061 Telp : (021) 668 3370, 6669 5219 Fax : (021) 669 3619 PT PLN (Persero) South Sumatera Power Plant Jl. Demang Lebar Daun No. 375, Palembang 30128 Telp : (0711) 374 955 Fax : (0711) 374 958, 374 959 PT PLN (Persero) North Sumatera Power Plant Jl. Brigjen Katamso Km 5,5, Titi Kuning, Medan 20146 Telp : (061) 786 9025 Fax : (061) 786 7967 PT PLN (Persero) Lontar Power Plant Jl. Setia Budhi No. 96, Semarang 50269 Telp : (024) 746 5795 Fax : (024) 746 6385 PT PLN (Persero) Tanjung Jati B Power Plant Ds. Tubanan Kec. Bangsri, Kab. Jepara Jawa Tengah 59453 Telp : (0291) 772 121 s/d 772 124 Fax : (0291) 772 125 PT PLN (Persero) Cilegon Power Plant Jl. Adityawarman I No. 42, Kebayoran Baru Jakarta Selatan Telp : (021) 726 5145, 726 5158 Fax : (021) 726 5142 PT PLN (Persero) Muara Tawar Power Plant Jl. Adityawarman I No. 42, Kebayoran Baru Jakarta Selatan Telp : (021) 5696 4228 Fax : (021) 5696 4225
PT PLN (Persero) Transmission and Load Dispatching Center of Java Bali Krukut – Limo Cinere 16541, Kotak Pos 159 CNR, Jakarta Selatan Telp : (021) 754 3566, 754 2646 Fax : (021) 754 2516, 754 3661 PT PLN (Persero) Transmission and Load Dispatching Center of Sumatera Jl. S. Parman No. 221, Padang, Sumatera Barat 25135 Telp : (0751) 7054 688, 7053 300 Fax : (0751) 445 589 PT Indonesia Power Jl. Jend. Gatot Subroto, Kav. 18 Jakarta Selatan 12950 Telp : (021) 526 7666 (Hunting) Fax : (021) 525 1923, 525 2623 PT Pembangkitan Jawa Bali Jl. Ketintang Baru No. 11, Surabaya 60231 Telp : (031) 828 3180 Fax : (031) 828 3183 PT Pelayanan Listrik Nasional Batam Jl. Engku Putri No. 3, Batam Centre, Batam 29432 Telp : (0778) 463 150 – 53 Fax : (0778) 463 143, 464 032 PT Indonesia Comnets Plus Jl. Jend. Gatot Subroto Kav. 18, Jakarta Selatan 12950 Telp : (021) 525 3019, 525 3083 Fax : (021) 525 3659 PT Prima Layanan Nasional Enjiniring Jl. KS. Tubun I/2, Jakarta 11420 Telp : (021) 564 0141 Fax : (021) 564 0132 PT Pelayanan Listrik Nasional Tarakan Jl. Diponegoro No. 1, Tarakan, Kalimantan Timur 77114 Telp : (0551) 220 17, 513 49 Fax : (0551) 219 28, 341 58 PT PLN Batubara Gd. Adityawarman Office Tower, Lt. 17 Jl. Adityawarman I No. 42, Melawai Kebayoran Baru, Jakarta Selatan 12160 Telp : (021) 7280 0187, 7280 1069 Fax : (021) 7280 1157 PT PLN Geothermal Jl. Wijaya I No. 61, Kebayoran Baru, Jakarta Selatan 12170 Telp : (021) 721 0450
PLN Statistics 2012
83
Catalogue in Publication
PLN STATISTICS 2012 Catalogue No.
: 31:621.3
ISSN
: 0852-8179
Publication No.
: 02501.130722
Book Size
: 20 cm x 27 cm
Number of Pages
: 100
Editor
: Corporate Secretary PT PLN (Persero)
Image Source
: Agus Trimukti Janar Trinarima
Prepared by
: Corporate Secretary PT PLN (Persero)