PLN Statistics 2013
i
Catalogue in Publication
PLN STATISTICS 2013 Catalogue No.
: 31:621.3
ISSN
: 0852-8179
Publication No.
: 02601.140722
Book Size
: 20 cm x 27 cm
Number of Pages
: 100
Editor
: Corporate Secretary
PT PLN (Persero) Image Source
: Agus Trimukti
Prepared by
: Corporate Secretary
PT PLN (Persero)
ii
PLN Statistics 2013
Preface
PLN Statistics 2013 contains information on performances of PT PLN (Persero) and its Subsidiary Companies for Calender Year 2013 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. 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 2014
PT PLN (Persero)
ii
PLN Statistics 2013
Summary
1. Generation Installed Capacity At the end of December 2013 PT PLN (Persero) and Subsidiary Companies owned and operated about 4,925 generating units with total installed capacity of 34,206 MW, of which 26,768 MW (78.26%) was installed in Java. The total installed capacity was up 3.96% from December 2012. The total generating plant capacity broken down by type of power plant as follows : Steam Turbine 15,554 MW (45.47%), Combined Cycle 8,814 MW (25.77%), Diesel 2,848 MW (8.33%), Hydro 3,520 MW (10.29%), Gas Turbine 2,894 MW (8.46%), Geothermal 568 MW (1.67%), Solar and Wind 8.37 MW (0.02%).
Peak Load The system peak load for the calendar year 2013 (CY 2013) was 30,834 MW, increased 6.76% over the previous year. The peak load for the Java Bali system was 22,575 MW. This was up 6.30%, over the previous year.
Energy Production and Purchase The own energy production (included rented) throughout the CY 2013 was 163,966 GWh, up 9.49% over the previous year. Of the energy production, 56.09% was produced by PT PLN (Persero) Holding, and 43.91% came from Subsidiary Companies, i.e. PT Indonesia Power, PT PJB, PT PLN Batam and PT PLN Tarakan. Of this energy production 41,254 GWh (28.61%) was produced by natural gas, 74,269 GWh (51.50%) was produced by coal fired, 11,307 GWh (7.84%) was produced by oil, 13,010 GWh (9.02%) was produced by hydro and 4,345 GWh (3.01%) came from geothermal. The share of natural gas, coal, hydro and geothermal used for electricity production increased over the previous year, while oil was decreased. The total production (including purchase from utilities outside PLN) during the CY 2013 was 216,189 GWh, an increase of 15,871 GWh or 7.92% over the previous year. Of this energy production, the energy purchased from other utilities outside PLN amounted 52,223 GWh (24.16%). This was increased by 1,661 GWh or 3.28% over the previous year. From the total energy purchased, the greater part were 8,203 GWh (15.71%) from PT Paiton Energy Company and 8,062 GWh (15.44%) from PT Jawa Power.
2. Transmission and Distribution At the end of CY 2013, the total of transmission lines was 39,395 kmc of which about 5,053 kmc was 500 kV, 1,374 kmc was 275 kV, 28,851 kmc was 150 kV, 4,112 kmc was 70 kV and 4 kmc was 25 and 30 kV transmission levels. The total length of distribution lines amounted to 798,944 kmc of which about 329,465 kmc was medium voltages lines (20 kV, 12 kV, 6-7 kV distribution networks) and 469,479 kmc was low voltage lines (220/380 V). Total capacity of substation transformers operated was 81,345 MVA, increased by 5.54% over the previous year. The total substation transformers was 1,381 unit. This consisted of 49 substation transformers with 500 kV system, 5 substation transformers with 275 kV system, 1,134 substation transformers with 150 kV system, 192 substation transformers with 70 kV system and 1 substation transformers with < 30 kV system. Total capacity of distribution substation transformers increased by 6.22% to be 43,184 MVA and the total substation transformers increased by 5.45% to be 362,746 unit.
PLN Statistics 2013
iii
Summary
3. Energy Sales PLN’s total energy during the CY 2013 was 187,541 GWh, up 7.79% from the previous year. Among groups of customers, energy sold to Residential was the major share, consuming 77,211 GWh (41.17%) followed by Industry 64,381GWh (34.33%), Commercial 34,498 GWh (18.40%), and others (social, government office building, and public street lighting) 11,451 GWh (6.11%). Electricity sold to Industry, Residential, Commercial and others group of customers increased by 6.99%, 7.04%, 1.33% and 7.08% over the previous year. Total number of customers was 53,996,208 at the end of 2013. This was up 8.44% from the end of 2012. PLN’s average power rate per kWh throughout the CY 2013 was 818 Rp/kWh, was increased compared to the previous year of 728 Rp/kWh.
4. Energy Losses During the CY 2013, energy losses were 9.91%, consisting of 2.33% transmission losses and 7.77% distribution losses. This was better than the previous year of 9.21%.
5. Electrification Ratio With the growth of total number of residential customers from 46,219,780*) at the end of CY 2012 to 50,116,127*) at the end of 2013, the electrification ratio reached around 78.06%.
6. Financial In CY 2013 total operation revenues reached Rp 257,404,581 out of which electric revenues came to Rp 153,485,606 million (59.63%), government subsidy Rp 101,207,859 million (39.32%) and other operation revenues Rp 2,711,116 million (1.05%). Total operation cost amounted Rp 220,911,147 million, while the operation profit came to Rp 36,493,434 million, a significant increase over the previous year that operation profit amounted to Rp 29,541,006 million. The total asset amounted to approximately Rp 595,877,391 million, increased by 8.46% from the previous year.
7. Human Resources By the end of December 2013, the total number of PLN employees was 63,204 employee. Employee productivity in the year 2013 was amounted to 2,967 MWh per employee and 854 customers per employee.
*) Excluded non PLN customer
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PLN Statistics 2013
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 2013
v
Explanation
1.4. Energy Losses
Σ kWh
transmission losses +
Σ kWh distribution losses
Σ kWh netto production
x 100 %
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.
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PLN Statistics 2013
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 2013
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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 2013 means one calendar year as from 1 January 2013 to 31 December 2013. 5. Abbreviations Hydro
: Hydro Power Plant
MMSCF
Steam
: Steam Power Plant
(MM=106)
Gas Turbine : Gas Turbine Power Plant Combined Cycle
: Combined Cycle Power Plant
Diesel
: Diesel Power Plant
Geothermal : Geothermal Power Plant Gas Machine : Gas Machine Power Plant
: 106 British Thermal Unit (MM=106)
HSD
: High Speed Diesel Oil
IDO
: Intermediate Diesel Oil
MFO
: Marine Fuel Oil
SAIDI
: System Average Interruption
Duration Index
Solar
: Solar Power Plant
SAIFI
Wind
: Wind Power Plan
VA
: volt-ampere
Dist.
: Distribution
MVA
: mega-volt-ampere
G & T
: Generation & Transmission
kW
: kilowatt
MW
: megawatt
kWh
: kilowatt-hour
PJB
: Java Bali Generation Company
MWh
: megawatt-hour
P3B
: Transmission and Control Centre
GWh
: gigawatt-hour
SOD
: System Outage Duration
kmc
: kilometer of circuit
SOF
: System Outage Frequency
MSCF
: 103 Standard Cubic Foot
n.a
: not available
viii
MMBTU
: 106 Standard Cubic Foot
PLN Statistics 2013
(M=10 ) 3
: System Average Interruption Frequency Index
Gov. Office Building
: Government Office Building
Publ. Street : Public Street Lighting
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 2013
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Contents
Preface Summary Explanation Contents
ii iii v x
Annual Data 2013 I. OPERATION Electric Power Supply Table 1 : Power Balance (MW) Table 2 : Energy Balance Table 3 : Load Factor, Capacity Factor, and Demand Factor (%)
1 2 4
Operation Result Table 4 : Number of Customers by Type of Customers 5 Table 5 : Connected Capacity by Type of Customers (MVA) 6 Table 6 : Energy Sold by Type of Customers (GWh) 7 Table 7 : Revenue by Type of Customers (million Rp) 8 Table 8 : Average Energy Sold by Customers (kWh) 9 Table 9 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) 10 Table 10 : Number of Customers by Type of Voltage 11 Table 11 : Connected Capacity by Type of Voltage (MVA) 12 Table 12 : Energy Sold by Type of Voltage (GWh) 13 Table 13 : Revenue by Type of Voltage (million Rp) 14 Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category 15 Table 15 : Waiting List 16 Table 16 : SAIDI and SAIFI 17 Table 17 : SOD and SOF 18 Table 18 : Number of Distribution Interruption per 100 kmc 19 Table 19 : Electrification Ratio and Energy Consumption per Capita 20 Generation Table 20 : Table 21 : Table 22 : Table 23 : Table 24 : Table 25 : Table 26 : Table 27 :
x
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 2013
21 22 23 24 26 27 28 29
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 II. FINANCIAL Table 32 : Balance Sheet (million Rp) Table 33 : Profit and Loss (million Rp) Table 34 : Fixed Asset & Depreciation (million Rp) Table 35 : Accounts Receivable (million Rp) Table 36 : Average Collection Rate Table 37 : Generation Cost Table 38 : Average Generation Cost per kWh Table 39 : 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 2013 (GWh) Graph 2 : Revenue 2013 (million Rp) Graph 3 : Installed Capacity 2013 (MW) Graph 4 : Energy Production 2013 (GWh)
30 31 32 33
34 35 35 36 37 38 38 39
40 41 42 43 43 44 44
Data Over Nine Years (2005 - 2013) I. OPERATION Table 43 : Load Factor, Capacity Factor and Demand Factor (%) Table 44 : Number of Customer 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 Customers (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) Table 57 : Energy Production (GWh)
49 49 50 50 51 51 52 52 53 53 54 54 55 55 56
PLN Statistics 2013
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Contents
Table 58 Table 59 Table 60 Table 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 :
Consumption of Fuel Unit Price of Fuel Length of Transmission Lines (kmc) Length of Medium and Low Voltage Lines (kmc)
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 Graph 13 Graph 14 Graph 15
: : : : : : : : : : : : : : : : : :
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) Installed Capacity of National (MW) Energy Production (GWh) Energy Mix in 2009 - 2013 Electrification Ratio (%) Basic Cost of Electricity Production and Average Seling Price (Rp/kWh)
Operational Regions and Location of PLN Region Offices PLN Region Offices and Subsidiaries Address
xii
PLN Statistics 2013
69 69 69 70 70 70 71 71 71 72 72 73 73 74 75 76 77 77 80 82
Annual Data 2013
Annual Data 2013 Table 1 : Power Balance (MW)
2013
PLN Operational Unit/Province
Installed Capacity
Rated Capacity
Peak Load
Wilayahof Aceh 113.39 76.08 265.00 Region Aceh Wilayahof Sumatera Utara 12.59 8.18 26.03 Region North Sumatera Wilayahof Sumatera Barat 32.25 17.40 35.00 Region West Sumatera Wilayahof Riau 165.98 105.63 280.00 Region Riau Riau 81.78 50.53 140.00 -- Riau Kepulauan Riau 84.00 55.10 140.00 -- Riau Archipelago Wilayahof Sumsel. dan Bengkulu 58.53 38.70 23.98 Region South Jambi. Sumatera, Jambi & Bengkulu Sumatera Selatan 8.01 13.30 1.97 -- South Sumatera Jambi 11.00 7.00 3.51 -- Jambi Bengkulu 24.04 18.40 18.51 -- Bengkulu Wilayahof Bangka Belitung 88.24 43.54 148.00 Region Bangka Belitung Distribusi Lampung 3.85 1.11 0.70 Distribution of Lampung Wilayahof Kalimantan Barat 221.39 156.47 213.00 Region West Kalimantan Wilayahof Kalsel Kalteng 515.82 273.18 444.00 Region S & dan C Kalimantan Kalimantan Selatan 439.82 225.18 376.00 -- South Kalimantan Kalimantan Tengah 76.00 48.00 68.00 -- Central Kalimantan Wilayahof Kalimantan Timur 318.41 253.11 145.00 Region East Kalimantan Wilayahof Sulut. dan &Gorontalo 461.89 360.95 498.29 Region N, CSulteng Sulawesi Gorontalo Sulawesi Utara 292.19 252.07 236.33 -- North Sulawesi Gorontalo 29.11 19.98 94.00 -- Gorontalo SulawesiSulawesi Tengah 140.59 88.90 167.96 -- Central Wilayahof Sulsel. Sulbar 514.88 360.54 810.71 Region S, SESultra & Wdan Sulawesi Sulawesi Selatan 373.25 264.34 -- South Sulawesi Sulawesi Tenggara 129.24 87.62 -- Southeast Sulawesi Sulawesi Barat 12.39 8.58 -- West Sulawesi Wilayahof Maluku dan&Maluku Utara 195.61 99.82 172.85 Region Maluku North Maluku Maluku 147.61 71.30 107.70 -- Maluku MalukuMaluku Utara 48.00 28.52 65.15 -- North Wilayahof Papua 152.59 103.07 204.73 Region Papua Papua 100.15 60.71 123.56 -- Papua PapuaPapua Barat 52.14 42.06 81.17 -- West Distribusi Baliof Bali 3.99 1.99 2.90 Distribution Wilayahof Nusa Tenggara Barat 171.04 129.47 247.00 Region West Nusa Tenggara Wilayahof Nusa Tenggara Timur 153.04 107.30 143.00 Region East Nusa Tenggara PT PLN Batam 125.47 87.32 298.00 PT Batam PT PLN Tarakan 31.22 13.00 37.80 PT Tarakan Kit Sumbagutof Northern Part of Sumatera 2,096.87 1,150.44 Generation Kit Sumbagsel 2,000.13 1,358.36 Generation of Southern Part of Sumatera P3B Sumatera and Control Center - - 4,262.40 Sumatera Trans. Luar 7,437.18 4,745.66 8,258.39 O u t Jawa s i d e J a v a Dist. of Jawa Timur 10.18 6.80 4.71 Dist. East Java Dist. of Jawa Tengah dan&Yogyakarta 0.70 0.48 3.50 Dist. Central Java Yogyakarta Jawa Tengah 0.38 0.30 3.04 -- Central Java D.I. Yogyakarta Yogyakarta 0.32 0.18 0.47 -- D.I. Dist. of Jawa Barat dan&Banten 0.40 0.32 Dist. West Java Banten Jawa Java Barat - - -- West Banten 0.40 0.32 -- Banten Dist. of Jakarta Raya dan & Tangerang - - Dist. Jakarta Raya Tangerang PT Indonesia Indonesia Power 8,995.59 8,051.63 PT Power PT Java PJB Bali Genco 7,018.44 6,143.88 PT P3B Jawa Bali and Control Center - - 22,567.00 Java Bali Trans. Pembangkitan 2,840.00 2,840.00 Generation of Tanjung TanjungJati JatiB B Unit Pembangkitan 7,903.14 7,222.00 Generation Unit ofJawa JavaBali Bali 26,768.45 24,265.11 22,575.21 JJ aa vw aa 34,205.63 29,010.77 30,833.60 II nn dd o nn ee ssi iaa
HINS 310514
PLN Statistics 2013
1
Annual Data 2013 Table 2 : Energy Balance PLN Opeational Unit/Province
Purchased Received from from Other Unit Outside PLN (GWh)
Own Production *) Own Use Centra (GWh) (GWh) (%)
Netto Own Use Production Substation Transformer (GWh) (GWh) (%)
Region Aceh WilayahofAceh 64.79 1,605.22 483.50 4.74 0.98 2,148.78 - Region North Sumatera WilayahofSumatera Utara 329.25 8,779.74 106.10 0.26 0.25 9,214.83 - Region West Sumatera WilayahofSumatera Barat 4.52 2,844.15 181.20 2.94 1.62 3,026.93 - Region Riau WilayahofRiau 84.91 2,796.85 1,302.14 11.75 0.90 4,172.16 - Region of Sumsel. South Sumatera, Jambi & Bengkulu Wilayah Jambi. dan Bengkulu 559.29 6,370.57 93.98 0.43 0.46 7,023.40 - Region BangkaBelitung Belitung WilayahofBangka 44.78 - 795.73 15.82 1.99 824.69 2.78 0.34 Distribution of Lampung Distribusi Lampung - 3,709.96 0.14 - 0.26 3,710.10 - Region West Kalimantan WilayahofKalimantan Barat 16.89 - 2,090.21 30.14 1.44 2,076.95 0.70 0.03 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 308.22 - 3,082.91 182.73 5.93 3,208.40 1.30 0.04 Region East Kalimantan WilayahofKalimantan Timur 544.41 - 2,324.38 52.99 2.28 2,815.80 0.88 0.03 Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut. Gorontalo 281.25 - 2,419.90 88.16 3.64 2,612.99 0.80 0.03 Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar 3,343.03 1.47 2,411.39 93.28 3.87 5,662.62 18.22 0.32 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - - 809.42 4.53 0.56 804.89 - Region Papua WilayahofPapua 106.24 - 1,075.72 35.26 3.28 1,146.70 - Distribution of Bali Distribusi Bali 1.51 4,205.41 10.95 0.02 0.16 4,217.85 - Region WestTenggara Nusa Tenggara WilayahofNusa Barat 35.30 - 1,294.77 72.08 5.57 1,257.99 0.29 0.02 Region EastTenggara Nusa Tenggara WilayahofNusa Timur 5.95 - 714.65 27.14 3.80 693.46 - PT PT PLN PLN Batam 859.79 - 1,090.81 0.59 0.05 1.95- 0.60 0.03 PT PT PLN PLN Tarakan 33.37 - 160.97 2.44 1.52 191.90 - Generation of Northern Part of Sumatera Kit Sumbagut - 73.09 11,045.83 326.97 2.96 10,791.95 - Generation of Southern Part of Sumatera Kit Sumbagsel - 50.63 10,722.86 459.67 4.29 10,313.82 - Sumatera Trans. and Control Center P3B Sumatera 5,390.09 21,570.06 - - - 26,960.15 13.92 0.05 O Luar u t Jawa side Java 12,013.58 4,205.41 42,217.57 1,411.96 3.34 57,024.60 39.49 0.07 Dist. EastTimur Java Dist.ofJawa 49.03 30,603.32 50.56 - - 30,702.91 - Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 6.39 21,826.69 - 0.01 - 21,833.08 - Dist. WestBarat Javadan & Banten Dist.ofJawa Banten 58.09 52,888.66 0.41 - 0.26 52,947.15 - Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang - 44,235.41 - - - 44,235.41 - PT PTIndonesia IndonesiaPower Power - 201.51 42,194.14 1,698.97 4.03 40,696.68 - PT PTJava PJB Bali Genco - 111.64 28,545.29 1,107.68 3.88 27,549.24 - Java Trans. P3B Bali Jawa Bali and Control Center 40,095.70 116,302.52 - - - 156,398.22 73.38 0.05 Generation of Tanjung Pembangkitan TanjungJati JatiBB - 9.75 19,785.09 1,245.38 6.29 18,549.45 - Generation Unit of Java Bali Unit Pembangkitan Jawa Bali - 181.80 31,172.69 1,758.57 5.64 29,595.92 - 40,209.21 - 121,748.18 5,810.61 4.77 156,146.78 73.38 0.05 JJ aa vwaa II nn dd oo nn ee ss ii aa 52,222.79 - 163,965.75 7,222.58 4.40 208,965.97 112.87 0.05 *) Including rented of other plant * *) Including send to outside PLN ***) Own use for Substation and Distribution Substation Transformer
2
PLN Statistics 2013
2013 Send Send to Transmission Losses Other Distribution (GWh) (%) Unit **) (GWh)
Own Use Distr. Substation Distr. Losses Energy Losses (GWh) (%) (GWh) (%) (GWh) (%)
Energy Losses & Own Use ***) (GWh) (%)
Energy Consumption (GWh) (%)
- - 16.00 2,132.77 1.93 0.09 315.81 14.70 315.81 14.70 317.74 14.79 1,815.03 84.47 - - 146.69 9,068.14 0.54 0.01 1,150.36 12.48 1,150.36 12.48 1,150.90 12.49 7,917.24 85.92 - - 14.79 3,012.14 5.66 0.19 224.98 7.43 224.98 7.43 230.64 7.62 2,781.50 91.89 - - 23.61 4,148.55 3.78 0.09 547.32 13.12 547.32 13.12 551.09 13.21 3,597.45 86.23 - - 410.14 6,613.26 6.32 0.09 882.44 12.56 882.44 12.56 888.76 12.65 5,724.51 81.51 5.25 0.64 - 816.66 26.56 3.22 68.86 8.35 74.11 8.99 103.45 12.54 721.24 87.46 - - 10.99 3,699.11 37.67 1.02 479.73 12.93 479.73 12.93 517.40 13.95 3,181.70 85.76 7.31 0.35 - 2,068.94 13.26 0.64 315.23 15.18 322.54 15.53 336.50 16.20 1,740.45 83.80 43.75 1.36 - 3,163.35 0.06 - 427.86 13.34 471.61 14.70 472.97 14.74 2,735.43 85.26 30.90 1.10 - 2,784.02 - - 271.49 9.64 302.39 10.74 303.27 10.77 2,512.53 89.23 37.24 1.43 1.47 2,573.48 1.54 0.06 292.35 11.19 329.59 12.61 331.93 12.70 2,279.59 87.24 160.46 2.83 - 5,483.95 90.86 1.60 407.37 7.19 567.83 10.03 676.90 11.95 4,985.72 88.05 - - - 804.89 - - 75.82 9.42 75.82 9.42 75.82 9.42 729.06 90.58 - - - 1,146.70 - - 102.88 8.97 102.88 8.97 102.88 8.97 1,043.81 91.03 - - - 4,217.85 - - 303.53 7.20 303.53 7.20 303.53 7.20 3,914.32 92.80 2.42 0.19 - 1,255.27 0.13 0.01 121.80 9.68 124.23 9.87 124.64 9.91 1,133.34 90.09 - - - 693.46 0.07 0.01 53.82 7.76 53.82 7.76 53.89 7.77 639.57 92.23 3.70 0.19 - 1,945.71 1.77 0.09 117.90 6.05 121.60 6.24 123.96 6.36 1,826.04 93.64 - - - 191.90 - - 11.16 5.82 11.16 5.82 11.16 5.82 180.73 94.18 - - 10,791.95 - - - - - - - - - - - - 10,313.82 - - - - - - - - - - 844.24 3.13 26,101.98 - - - - - 844.24 3.13 858.17 3.18 - 1,135.27 1.99 47,831.44 55,820.14 190.16 0.33 6,170.72 10.82 7,305.99 12.81 7,535.64 13.21 49,459.27 86.73 - - - 30,702.91 - - 1,994.80 6.50 1,994.80 6.50 1,994.80 6.50 28,708.11 93.50 - - 0.59 21,832.48 - - 1,421.62 6.51 1,421.62 6.51 1,421.62 6.51 20,410.86 93.49 - - 494.83 52,452.32 94.00 0.18 3,332.80 6.29 3,332.80 6.29 3,426.81 6.47 49,025.51 92.59 - - 1,225.91 43,009.49 150.40 0.34 2,921.83 6.61 2,921.83 6.61 3,072.23 6.95 39,937.27 90.28 - - 40,696.68 - - - - - - - - - - - - 27,549.24 - - - - - - - - - - 3,724.26 2.38 152,600.58 - - - - - 3,724.26 2.38 3,797.64 2.43 - - - 18,549.45 - - - - - - - - - - - - 29,595.92 - - - - - - - - - - 3,724.26 2.39 4,205.41 147,997.21 244.40 0.16 9,671.05 6.96 13,395.31 8.58 13,713.09 8.78 138,081.75 88.43 4,859.53
2.33
176.22 203,817.35 434.56
0.21 15,841.77
7.77 20,701.30
9.91 21,248.73
10.17 187,541.02
92.01
HINS 310514
PLN Statistics 2013
3
Annual Data 2013 Table 3 : Load Factor, Capacity Factor and Demand Factor PLN Operational Unit/ Province
Load Factor (%)
Capacity Factor (%)
2013 Demand Factor (%)
Region Aceh Wilayahof Aceh 20.83 48.68 19.36 Region North Sumatera Wilayahof Sumatera Utara 46.53 96.20 0.52 Region West Sumatera Wilayahof Sumatera Barat 59.10 64.14 2.07 Region Riau Wilayahof Riau 53.09 89.56 11.78 -- Riau Riau 54.36 - 7.12 -- Riau Archipelago Kepulauan Riau 51.81 86.35 34.03 Region SouthJambi. Sumatera, Jambi & Bengkulu Wilayahof Sumsel. dan Bengkulu 44.74 18.33 0.61 -- South Sumatera Sumatera Selatan 13.25 3.25 0.07 -- Jambi Jambi 53.53 17.07 0.51 -- Bengkulu Bengkulu 46.42 35.73 3.73 Region Bangka Belitung Wilayahof Bangka Belitung 61.38 - 25.98 Distribution of Lampung Distribusi Lampung - 0.41 0.03 Region West Kalimantan Wilayahof Kalimantan Barat - - 17.65 Region S & dan C Kalimantan Wilayahof Kalsel Kalteng 87.19 68.23 24.18 -- South Kalimantan Kalimantan Selatan - 64.05 -- Central Kalimantan Kalimantan Tengah - 92.41 Region East Kalimantan Wilayahof Kalimantan Timur - 83.33 9.56 Region N, CSulteng Sulawesi Gorontalo Wilayahof Sulut. dan &Gorontalo 61.88 59.81 30.29 -- North Sulawesi Sulawesi Utara 83.61 63.95 27.96 -- Gorontalo Gorontalo 20.52 - 40.56 -- Central SulawesiSulawesi Tengah 54.46 49.87 29.57 Region S, SESultra & Wdan Sulawesi Wilayahof Sulsel. Sulbar 81.03 53.46 22.90 -- South Sulawesi Sulawesi Selatan - 67.04 -- Southeast Sulawesi Sulawesi Tenggara - 19.34 -- West Sulawesi Sulawesi Barat - 0.52 Region Maluku North Maluku Wilayahof Maluku dan&Maluku Utara 53.46 47.24 31.38 -- Maluku Maluku 54.34 39.65 31.54 -- North MalukuMaluku Utara 51.99 70.57 31.13 Region Papua Wilayahof Papua 65.90 80.48 25.20 -- Papua Papua 68.95 84.90 24.05 -- West PapuaPapua Barat 61.25 72.43 27.17 Distribution Distribusi Baliof Bali 49.06 31.38 0.10 Region West Nusa Tenggara Wilayahof Nusa Tenggara Barat 61.47 86.42 22.17 Region East Nusa Tenggara Wilayahof Nusa Tenggara Timur 57.52 53.31 20.01 PT Batam PT PLN PLN Batam 74.72 99.24 21.34 PT Tarakan PT PLN PLN Tarakan 58.69 58.86 31.69 Generation Kit Sumbagutof Northern Part of Sumatera - 60.13 Generation of Southern Part of Sumatera Kit Sumbagsel - 61.20 Sumatera Trans. P3B Sumatera and Control Center - - O u tJawa side Java Luar 74.96 64.80 23.69 Dist. Jawa of East Java Dist. Timur - 56.69 0.03 Dist. Jawa of Central Yogyakarta Dist. TengahJava dan & Yogyakarta 20.82 16.14 0.03 -- Central Java Jawa Tengah - 29.74 -- D.I. D.I. Yogyakarta Yogyakarta - - Dist. Jawa of West Java Banten Dist. Barat dan&Banten - 11.66 -- West Java Jawa Barat - - -- Banten Banten - - Dist. Jakarta of Jakarta & Tangerang Dist. RayaRaya dan Tangerang - - PT Indonesia IndonesiaPower Power PT - 53.54 PT PJB Java Bali Genco PT - 46.43 JavaJawa Bali Bali Trans. P3B and Control Center 20.28 - Generation ofTanjung TanjungJati Jati Pembangkitan B B - 79.53 Generation Unit ofJawa JavaBali Bali Unit Pembangkitan - - a J aa wv a 81.90 51.92 27.70 ia I nn dd oonneessi a 80.04 54.72 26.50
4
PLN Statistics 2013
HINS 310514
Table 4 : Number of Customers by Type of Customers
2013
PLN Operational Unit/ Province
Residential Industrial
Business
Social
Gov. Office Publ. Street Building Lighting
Total
(%)
Region of Aceh Wilayah Aceh 1,016,898 988 70,933 31,582 6,020 1,048 1,127,469 2.09 Region of North Sumatera Wilayah Sumatera Utara 2,749,091 3,691 102,982 53,993 6,726 14,101 2,930,584 5.43 Region of West Sumatera Wilayah Sumatera Barat 984,617 326 78,247 27,563 4,893 2,279 1,097,925 2.03 Region of Riau Wilayah Riau 1,055,991 276 102,147 19,341 4,808 2,254 1,184,817 2.19 - Riau - Riau 900,679 206 83,081 16,413 3,570 1,984 1,005,933 1.86 - Riau Archipelago - Kepulauan Riau 155,312 70 19,066 2,928 1,238 270 178,884 0.33 Region of South Sumatera, Jambi Bengkulu 2,172,909 Wilayah Sumsel, Jambi, dan&Bengkulu 714 92,487 38,132 8,607 5,314 2,318,163 4.29 - South Sumatera - Sumatera Selatan 1,304,651 488 47,617 21,145 4,268 3,365 1,381,534 2.56 - Jambi - Jambi 511,233 179 30,934 10,353 2,659 1,268 556,626 1.03 - Bengkulu - Bengkulu 357,025 47 13,936 6,634 1,680 681 380,003 0.70 Region of Bangka Wilayah Bangka Belitung Belitung 277,174 185 14,516 4,628 1,675 793 298,971 0.55 Distribution Lampung Distribusiof Lampung 1,467,352 524 34,452 30,141 2,880 1,341 1,536,690 2.85 Region of West Kalimantan Wilayah Kalimantan Barat 730,015 369 54,298 16,144 3,602 1,607 806,035 1.49 Region of SKalsel & C Kalimantan Wilayah dan Kalteng 1,195,075 623 76,932 30,776 7,149 3,022 1,313,577 2.43 - South Kalimantan - Kalimantan Selatan 838,911 492 38,840 21,054 3,871 2,074 905,242 1.68 - Central Kalimantan - Kalimantan Tengah 356,164 131 38,092 9,722 3,278 948 408,335 0.76 Region of East Kalimantan Wilayah Kalimantan Timur 655,962 267 42,456 12,708 3,704 1,742 716,839 1.33 Region of N, C Sulawesi & Gorontalo Wilayah Sulut, Sulteng dan Gorontalo 1,070,231 680 38,702 27,004 6,214 1,530 1,144,361 2.12 - North Sulawesi - Sulawesi Utara 483,765 383 17,880 11,488 2,332 652 516,500 0.96 - Gorontalo - Gorontalo 167,548 95 5,241 4,590 1,171 325 178,970 0.33 - Central Sulawesi - Sulawesi Tengah 418,918 202 15,581 10,926 2,711 553 448,891 0.83 Region of S, SE &Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 1,920,001 1,424 92,668 35,019 10,439 3,380 2,062,931 3.82 - South Sulawesi - Sulawesi Selatan 1,480,342 1,247 68,521 25,972 6,742 2,784 1,585,608 2.94 - Southeast - SulawesiSulawesi Tenggara 307,103 133 15,439 6,066 2,653 465 331,859 0.61 - West Sulawesi - Sulawesi Barat 132,556 44 8,708 2,981 1,044 131 145,464 0.27 Region of Maluku North Maluku Wilayah Maluku &dan Maluku Utara 380,650 79 17,973 8,998 3,231 539 411,470 0.76 - Maluku - Maluku 233,076 64 11,241 5,209 1,777 172 251,539 0.47 - North Maluku - Maluku Utara 147,574 15 6,732 3,789 1,454 367 159,931 0.30 Region of Papua Wilayah Papua 352,826 59 42,516 9,137 4,063 1,149 409,750 0.76 - Papua - Papua 215,933 47 26,065 5,332 2,475 455 250,307 0.46 - West Papua - Papua Barat 136,893 12 16,451 3,805 1,588 694 159,443 0.30 Distribution Bali Distribusiof Bali 856,498 708 109,206 25,393 3,271 3,631 998,707 1.85 Region of West Tenggara Wilayah NusaNusa Tenggara Barat 824,665 205 27,187 17,486 3,241 1,827 874,611 1.62 Region of East Tenggara Wilayah NusaNusa Tenggara Timur 522,221 114 26,663 9,977 4,357 514 563,846 1.04 PT PT PLN Batam PLN Batam 192,580 326 55,558 2,185 357 721 251,727 0.47 PT PT PLN Tarakan PLN Tarakan 36,203 50 3,594 539 382 276 41,044 0.08 O uLuar t s i Jawa d e J a v a 18,460,959 11,608 1,083,517 400,746 85,619 47,068 20,089,517 37.21 Dist. of Jawa East Java Dist, Timur 8,434,763 12,926 385,688 209,244 14,635 30,242 9,087,498 16.83 Dist. of Jawa Central Java dan & Yogyakarta Dist, Tengah Yogyakarta 8,456,421 6,505 294,467 223,030 18,124 30,238 9,028,785 16.72 - Central - JawaJava Tengah 7,591,588 5,992 253,985 199,786 15,504 26,109 8,092,964 14.99 - D.I. Yogyakarta - D,I, Yogyakarta 864,833 513 40,482 23,244 2,620 4,129 935,821 1.73 Dist. of Jawa West Barat Java dan & Banten Dist, Banten 10,680,677 13,133 336,639 230,162 13,631 40,502 11,314,744 20.95 - West Java - Jawa Barat 9,698,695 12,471 310,838 203,449 12,039 38,636 10,276,128 19.03 - Banten - Banten 981,982 662 25,801 26,713 1,592 1,866 1,038,616 1.92 Dist. of Jakarta JakartaRaya Rayadan & Tangerang Dist, Tangerang 4,083,307 11,374 318,120 47,268 5,753 9,842 4,475,664 8.29 J aJvaaw a 31,655,168 43,938 1,334,914 709,704 52,143 110,824 33,906,691 62.79 I nIdn od no en se isai a 50,116,127 55,546 2,418,431 1,110,450 137,762 157,892 53,996,208 100.00 (%)(%) 92.81 0.10 4.48 2.06 0.26 0.29 100.00
HINS 310514
PLN Statistics 2013
5
Annual Data 2013 Table 5 : Connected Capacity by Type of Customers (MVA)
PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total Province Building Lighting
2013 (%)
Region Aceh WilayahofAceh 719.34 36.39 194.26 68.98 50.81 25.14 1,094.92 1.18 Region North Sumatera WilayahofSumatera Utara 2,224.00 822.65 692.61 150.72 62.33 85.97 4,038.28 4.34 Region West Sumatera WilayahofSumatera Barat 826.43 178.53 238.85 58.43 35.90 14.23 1,352.37 1.45 Region Riau WilayahofRiau 1,151.53 76.86 494.16 74.76 69.21 35.71 1,902.23 2.04 --Riau Riau 960.11 64.97 402.96 60.53 52.93 31.58 1,573.08 1.69 --Riau Archipelago Kepulauan Riau 191.42 11.89 91.20 14.23 16.29 4.13 329.16 0.35 Region of South Sumatera, & Bengkulu Wilayah Sumsel. Jambi.Jambi dan Bengkulu 2,070.89 308.57 554.69 108.07 89.38 37.18 3,168.77 3.40 --South Sumatera Sumatera Selatan 1,424.61 253.29 380.08 75.50 60.03 24.73 2,218.24 2.38 --Jambi Jambi 347.85 43.76 120.39 18.59 16.57 6.47 553.63 0.59 --Bengkulu Bengkulu 298.43 11.52 54.23 13.98 12.78 5.97 396.91 0.43 Region BangkaBelitung Belitung WilayahofBangka 309.72 23.01 86.78 16.10 16.04 4.14 455.78 0.49 Distribution of Lampung Distribusi Lampung 1,277.35 337.33 231.35 60.33 27.95 16.64 1,950.95 2.10 Region West Kalimantan WilayahofKalimantan Barat 609.34 47.49 220.06 41.96 34.46 12.33 965.63 1.04 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 939.42 88.77 301.12 55.15 59.35 25.39 1,469.22 1.58 --South Kalimantan Kalimantan Selatan 636.49 77.69 198.31 36.18 32.63 18.59 999.88 1.07 --Central Kalimantan Kalimantan Tengah 302.94 11.08 102.81 18.97 26.73 6.80 469.33 0.50 Region East Kalimantan WilayahofKalimantan Timur 705.00 54.37 312.38 57.87 67.65 15.77 1,213.03 1.30 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 834.19 72.35 273.49 64.16 48.52 23.39 1,316.10 1.41 --North Sulawesi Sulawesi Utara 394.01 52.02 168.57 33.98 17.84 9.85 676.27 0.73 --Gorontalo Gorontalo 125.24 7.35 30.58 9.52 9.82 2.90 185.40 0.20 --Central Sulawesi Sulawesi Tengah 314.95 12.98 74.34 20.66 20.86 10.64 454.43 0.49 Region S, SE &Sultra W Sulawesi WilayahofSulsel. dan Sulbar 1,700.02 270.18 613.51 112.99 91.26 43.72 2,831.68 3.04 --South Sulawesi Sulawesi Selatan 1,285.07 255.27 514.37 93.67 66.57 36.79 2,251.75 2.42 --Southeast Sulawesi Sulawesi Tenggara 297.46 12.21 75.22 13.83 16.87 4.80 420.39 0.45 --West Sulawesi Sulawesi Barat 117.50 2.70 23.91 5.49 7.82 2.13 159.54 0.17 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 298.70 4.46 86.59 18.48 27.87 4.52 440.63 0.47 --Maluku Maluku 176.89 3.71 60.46 12.44 17.72 1.97 273.19 0.29 --North Maluku Maluku Utara 121.81 0.75 26.14 6.03 10.15 2.56 167.44 0.18 Region Papua WilayahofPapua 384.04 4.57 181.05 30.83 44.01 5.53 650.03 0.70 --Papua Papua 238.01 2.14 116.95 19.05 31.44 3.41 411.00 0.44 --West Papua Papua Barat 146.03 2.43 64.09 11.79 12.57 2.12 239.02 0.26 Distribution of Bali Distribusi Bali 1,125.43 74.54 1,021.37 69.49 50.95 22.47 2,364.24 2.54 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 650.06 25.75 152.06 31.17 19.07 13.37 891.47 0.96 Region East Tenggara Nusa Tenggara WilayahofNusa Timur 406.32 4.35 110.48 24.61 21.77 4.31 571.85 0.61 PT PTPLN PLNBatam Batam 338.46 309.36 420.57 22.41 19.25 7.11 1,117.14 1.20 PT PTPLN PLNTarakan Tarakan 45.57 14.22 24.05 4.42 5.48 1.68 95.41 0.10 O u t Jawa side Java Luar 16,615.83 2,753.73 6,209.41 1,070.91 841.26 398.59 27,889.74 29.96 Dist. EastTimur Java Dist.of Jawa 6,708.76 4,419.37 2,347.96 528.39 192.35 171.42 14,368.25 15.43 Dist. Central Javadan & Yogyakarta Dist.of Jawa Tengah Yogyakarta 6,056.89 2,078.81 1,498.12 509.04 158.67 145.41 10,446.95 11.22 --Central Java Jawa Tengah 5,322.85 1,990.08 1,237.61 408.37 123.74 129.37 9,212.03 9.90 --D.I. D.I.Yogyakarta Yogyakarta 734.04 88.73 260.51 100.68 34.93 16.04 1,234.93 1.33 Dist. WestBarat Javadan & Banten Dist.of Jawa Banten 8,844.64 7,993.30 3,308.10 449.21 244.04 89.88 20,929.17 22.48 --West JawaJava Barat 8,189.72 6,246.44 2,847.01 413.99 223.02 78.63 17,998.81 19.33 --Banten Banten 654.92 1,746.87 461.09 35.21 21.03 11.25 2,930.36 3.15 Dist. Jakarta Raya & Tangerang Dist.of Jakarta Raya dan Tangerang 6,988.13 4,299.08 6,567.91 690.27 811.18 104.16 19,460.74 20.90 J a vw aa 28,598.42 18,790.57 13,722.09 2,176.91 1,406.24 510.88 65,205.11 70.04 I n dd oonneessi a ia 45,214.25 21,544.30 19,931.50 3,247.82 2,247.51 909.47 93,094.84 100.00 % (%) 48.57 23.14 21.41 3.49 2.41 0.98 100.00
6
PLN Statistics 2013
HINS 310514
Table 6 : Energy Sold by Type of Customers (GWh)
2013
PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total (%) Province Building Lighting Region Aceh WilayahofAceh 1,166.33 69.67 309.79 102.47 68.18 98.60 1,815.03 0.97 Region North Sumatera WilayahofSumatera Utara 3,870.87 2,134.05 1,195.41 235.56 91.19 390.16 7,917.24 4.22 Region West Sumatera WilayahofSumatera Barat 1,358.91 801.43 389.83 94.28 43.95 93.09 2,781.50 1.48 Region Riau WilayahofRiau 2,154.19 156.97 919.92 126.53 94.58 145.25 3,597.45 1.92 -- Riau Riau 1,805.77 131.58 760.34 107.43 71.43 125.02 3,001.57 1.60 -- Riau Archipelago Kepulauan Riau 348.43 25.39 159.59 19.10 23.15 20.23 595.89 0.32 Region of South Sumatera, Bengkulu Wilayah Sumsel. Jambi.Jambi dan &Bengkulu 3,539.05 769.29 994.81 166.29 116.12 138.94 5,724.51 3.05 -- South Sumatera Sumatera Selatan 2,476.93 646.84 699.42 119.79 77.47 106.88 4,127.33 2.20 -- Jambi Jambi 584.15 96.06 206.99 27.03 21.07 20.36 955.66 0.51 -- Bengkulu Bengkulu 477.96 26.39 88.40 19.48 17.58 11.71 641.51 0.34 Region BangkaBelitung Belitung WilayahofBangka 509.21 42.92 121.56 18.27 20.33 8.95 721.24 0.38 Distribution of Lampung Distribusi Lampung 1,877.36 671.10 426.90 83.98 45.08 77.28 3,181.70 1.70 Region West Kalimantan WilayahofKalimantan Barat 1,115.14 91.06 377.33 62.44 59.76 34.72 1,740.45 0.93 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 1,805.26 190.90 508.23 77.48 79.06 74.49 2,735.43 1.46 -- South Kalimantan Kalimantan Selatan 1,223.07 169.11 333.67 51.25 43.18 60.38 1,880.65 1.00 -- Central Kalimantan Kalimantan Tengah 582.19 21.79 174.56 26.24 35.89 14.11 854.78 0.46 Region East Kalimantan WilayahofKalimantan Timur 1,516.27 148.75 602.39 96.58 94.09 54.45 2,512.53 1.34 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 1,391.95 142.77 489.79 98.68 74.42 81.98 2,279.59 1.22 -- North Sulawesi Sulawesi Utara 668.18 103.50 309.36 50.37 26.89 34.22 1,192.52 0.64 -- Gorontalo Gorontalo 214.76 17.60 57.33 15.64 16.20 6.87 328.39 0.18 -- Central Sulawesi Sulawesi Tengah 509.01 21.67 123.10 32.67 31.33 40.89 758.67 0.40 Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar 2,548.35 770.17 1,235.98 167.94 136.82 126.46 4,985.72 2.66 -- South Sulawesi Sulawesi Selatan 1,985.84 741.28 1,075.61 144.22 103.36 106.18 4,156.49 2.22 -- Southeast Sulawesi Sulawesi Tenggara 421.44 24.99 121.84 17.48 22.95 12.94 621.63 0.33 -- West Sulawesi Sulawesi Barat 141.07 3.89 38.53 6.25 10.51 7.34 207.59 0.11 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 465.10 9.75 149.45 26.32 47.31 31.13 729.06 0.39 -- Maluku Maluku 290.96 7.89 100.22 17.38 29.36 24.15 469.96 0.25 -- North Maluku Maluku Utara 174.14 1.86 49.23 8.94 17.95 6.98 259.10 0.14 Region Papua WilayahofPapua 590.68 9.00 319.24 40.75 67.17 16.97 1,043.81 0.56 -- Papua Papua 367.29 3.20 206.70 25.67 47.32 9.64 659.82 0.35 -- West PapuaPapua Barat 223.39 5.80 112.54 15.08 19.85 7.33 383.99 0.20 Distribution of Bali Distribusi Bali 1,661.00 147.52 1,860.34 90.26 86.63 68.57 3,914.32 2.09 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 738.85 48.87 235.55 40.06 23.22 46.78 1,133.34 0.60 Region East Tenggara Nusa Tenggara WilayahofNusa Timur 373.39 7.09 191.00 26.62 24.85 16.62 639.57 0.34 PT PT PLN PLN Batam Batam 539.49 580.54 625.60 35.92 31.48 13.00 1,826.04 0.97 PT PT PLN PLN Tarakan Tarakan 92.39 27.20 41.38 5.34 9.40 5.03 180.73 0.10 O u t Jawa side Java Luar 27,313.80 6,819.06 10,994.49 1,595.79 1,213.65 1,522.48 49,459.27 26.37 Dist. EastTimur Java Dist. of Jawa 10,589.17 12,737.55 3,796.04 758.03 288.85 538.47 28,708.11 15.31 Dist. Central Javadan & Yogyakarta Dist. of Jawa Tengah Yogyakarta 9,751.99 6,700.92 2,491.84 747.03 230.28 488.81 20,410.86 10.88 -- Central Java Jawa Tengah 8,521.86 6,475.75 2,006.97 578.59 183.45 438.46 18,205.07 9.71 -- D.I. D.I. Yogyakarta Yogyakarta 1,230.14 225.17 484.87 168.44 46.83 50.34 2,205.80 1.18 Dist. West Javadan & Banten Dist. of Jawa Barat Banten 15,841.47 26,714.60 5,128.68 689.64 344.27 306.84 49,025.51 26.14 -- West JawaJava Barat 14,486.34 19,879.77 3,398.56 529.96 309.89 277.14 38,881.66 20.73 -- Banten Banten 1,355.13 6,834.83 784.65 55.00 34.38 29.70 9,093.68 4.85 Dist. Jakarta Raya & Tangerang Dist. of Jakarta Raya dan 13,714.27 11,409.25 12,087.34 1,148.55 1,183.67 394.20 39,937.27 21.30 v aa Jaw 49,896.91 57,562.33 23.503.89 3,343.25 2,047.06 1,728.31 138,081.75 73.63 a I n d o n e s i a 77,210.71 64,381.40 34,498.38 4,939.04 3,260.71 3,250.78 187,541.02 100.00 (%) 41.17 34.33 18.40 2.63 1.74 1.73 100.00
HINS 310514
PLN Statistics 2013
7
Annual Data 2013 Table 7 : Revenue by Type of Customers (million Rp)
2013
PLN Operational Unit/ Province
Residential
Industrial
Business
Social
Gov. Office Publ. Street Building Lighting
Total
(%)
Region of Aceh Wilayah Aceh 649,078.89 68,639.49 326,943.43 70,511.30 84,521.03 97,202.33 1,296,896.46 0.84 Region of Sumatera North Sumatera Wilayah Utara 2,425,644.05 1,859,488.30 1,407,778.49 186,613.61 111,571.23 388,301.55 6,379,397.23 4.16 Region of Sumatera West Sumatera Wilayah Barat 830,279.82 597,895.92 429,439.15 68,363.28 55,500.32 90,683.54 2,072,162.04 1.35 Region of Riau Wilayah 1,517,228.23 140,650.53 1,070,105.34 100,713.59 118,605.66 144,519.03 3,091,822.40 2.01 - Riau - Riau 1,236,925.38 118,369.34 886,823.67 86,344.92 91,802.71 125,793.62 2,546,059.64 1.66 - Riau Archipelago - Kepulauan Riau 280,302.85 22,281.19 183,281.68 14,368.66 26,802.96 18,725.41 545,762.76 0.36 Region of South Sumatera, Jambi Bengkulu 2,452,190.86 680,682.61 1,184,875.79 130,347.42 145,539.95 138,603.82 4,732,240.45 3.08 Wilayah Sumsel. Jambi. dan&Bengkulu - South Sumatera - Sumatera Selatan 1,229,956.18 478,324.94 581,786.19 63,034.00 66,461.67 74,480.57 2,494,043.55 1.62 - Jambi - Jambi 439,375.74 79,949.14 237,730.17 20,209.77 25,362.21 18,918.96 821,546.00 0.54 - Bengkulu - Bengkulu 304,779.10 22,313.01 97,154.50 13,722.17 20,969.92 10,870.27 469,808.97 0.31 Region of Bangka Belitung Wilayah 275,470.41 40,350.02 135,750.55 12,690.89 24,718.52 8,523.93 497,504.33 0.32 Distribution of Lampung Distribusi Lampung 1,077,549.95 573,272.74 455,307.96 59,657.43 50,094.93 72,640.17 2,288,523.17 1.49 Region of Kalimantan West Kalimantan Wilayah Barat 684,960.52 83,814.43 392,647.31 41,698.65 67,245.54 32,905.57 1,303,272.01 0.85 Region of Kalsel S & C Kalimantan Wilayah dan Kalteng 1,024,251.89 176,653.79 579,953.21 54,944.13 100,002.43 74,133.00 2,009,938.45 1.31 - South Kalimantan - Kalimantan Selatan 652,455.85 155,508.97 394,822.76 36,744.72 57,298.26 61,040.01 1,357,870.57 0.88 - Central Kalimantan - Kalimantan Tengah 371,796.04 21,144.82 185,130.45 18,199.41 42,704.17 13,092.99 652,067.89 0.42 Region of Kalimantan East Kalimantan Wilayah Timur 911,071.79 138,845.82 705,361.74 74,373.65 112,114.32 54,032.04 1,995,799.37 1.30 Region of Suluttenggo N, C Sulawesi Wilayah & Gorontalo 799,571.37 135,610.04 578,918.68 71,146.70 92,034.99 78,011.08 1,755,292.85 1.14 - North Sulawesi - Sulawesi Utara 425,200.97 91,121.20 353,833.35 36,280.57 31,862.30 31,832.02 970,130.41 0.63 - Gorontalo - Gorontalo 130,038.09 15,528.46 66,627.05 10,779.90 19,444.27 6,476.27 248,894.03 0.16 - Central Sulawesi - Sulawesi Tengah 244,332.32 28,960.38 158,458.27 24,086.23 40,728.42 39,702.79 536,268.41 0.35 Region of Sulsel. S, SE &Sultra W Sulawesi Wilayah dan Sulbar 1,646,759.22 653,816.20 1,487,725.01 136,050.51 171,935.42 125,914.32 4,222,200.68 2.75 - South Sulawesi - Sulawesi Selatan 1,255,413.67 627,180.11 1,304,163.16 119,059.92 132,695.71 107,029.20 3,545,541.76 2.31 - Southeast - Sulawesi Sulawesi Tenggara 295,634.47 22,658.01 141,313.14 12,479.11 27,035.17 12,008.33 511,128.24 0.33 - West Sulawesi - Sulawesi Barat 95,711.08 3,978.08 42,248.70 4,511.48 12,204.54 6,876.79 165,530.67 0.11 Region of Maluku & North Maluku Wilayah 285,819.31 9,843.85 175,248.26 19,150.09 60,013.43 20,353.68 570,428.63 0.37 - Maluku - Maluku 168,977.13 8,033.58 118,314.92 12,892.05 37,556.74 13,867.37 359,641.78 0.23 - North Maluku - Maluku Utara 116,842.18 1,810.27 56,933.33 6,258.05 22,456.70 6,486.31 210,786.85 0.14 Region of Papua Wilayah 392,754.72 8,345.20 345,207.05 30,985.20 82,777.31 16,765.58 876,835.05 0.57 - Papua - Papua 214,266.86 3,559.21 218,199.56 19,428.32 58,119.21 9,965.58 523,538.74 0.34 - West Papua - Papua Barat 178,487.86 4,785.99 127,007.49 11,556.88 24,658.10 6,800.00 353,296.32 0.23 Distribution of Bali Distribusi Bali 1,001,430.69 141,522.20 2,128,118.50 69,141.01 108,699.32 68,198.07 3,517,109.79 2.29 Region of Nusa West Nusa Tenggara Wilayah Tenggara Barat 344,030.96 49,727.74 277,047.68 27,767.02 28,758.15 47,688.54 775,020.09 0.50 Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur 218,805.44 7,468.67 215,767.68 19,248.40 29,566.06 16,290.27 507,146.52 0.33 PT PTPLN PLNBatam Batam 473,028.58 683,652.68 864,723.51 32,961.35 46,469.86 20,975.54 2,121,811.52 1.38 PT PTPLN PLNTarakan Tarakan 61,328.98 - 75,176.28 4,858.19 22,399.36 0.00 163,762.80 0.11 O u t Jawa side Java Luar 17,071,255.70 6,050,280.26 12,836,095.62 1,211,222.41 1,512,567.83 1,495,742.06 40,177,163.87 26.18 Dist. East Timur Java Dist.ofJawa 6,276,370.88 10,878,410.84 4,289,246.41 586,287.46 354,704.78 535,195.24 22,920,215.61 14.93 Dist. Central Java dan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 5,343,767.61 5,844,090.10 2,962,180.78 572,695.50 283,461.48 486,514.63 15,492,710.09 10.09 - Central Java - Jawa Tengah 4,526,054.28 5,653,415.25 2,401,544.15 439,639.17 229,856.60 439,810.43 13,690,319.89 8.92 - D.I. - D.I.Yogyakarta Yogyakarta 817,713.33 190,674.85 560,636.62 133,056.33 53,604.87 46,704.20 1,802,390.21 1.17 Dist. WestBarat Java dan & Banten Dist.ofJawa Banten 8,647,675.78 22,927,267.08 5,615,422.22 500,516.11 404,335.87 304,561.85 38,399,778.91 25.02 - West - JawaJava Barat 7,894,549.00 17,951,845.41 4,838,654.40 466,597.89 363,544.29 277,029.05 31,792,220.04 20.71 - Banten - Banten 753,126.79 4,975,421.67 776,767.82 33,918.22 40,791.58 27,532.80 6,607,558.87 4.31 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang 11,501,573.16 9,907,074.85 13,839,281.05 1,034,475.67 1,261,284.26 387,011.84 37,930,700.83 24.71 JJ aa vwaa 31,769,387.44 49,556,842.86 26,706,130.46 2,693,974.74 2,303,786.39 1,713,283.56 114,743,405.45 74.76 Prepaid Electricity Listrik Prabayar 8,708,172.78 5,331.90 1,968,082.59 134,826.50 37,941.81 3,786.69 10,858,142.27 Auditor KoreksiCorrection auditor (4,114,638.24) (4,342,129.10) (2,990,256.20) (301,764.78) (292,881.09) (251,435.88) (12,293,105.28) I Innddoonneessi iaa (%) (%)
53,434,177.68 51,270,325.93 38,520,052.47 3,738,258.86 3,561,414.95 2,961,376.43 153,485,606.31 100.00 34.81 33.40 25.10 2.44 2.32 1.93 100.00
HINS 310514
8
PLN Statistics 2013
Table 8 : Average Energy Sold by Customers (kWh)
2013
PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total Province Building Lighting Region of Aceh Wilayah Aceh 1,146.95 70,519.73 4,367.30 3,244.45 11,325.21 94,082.70 1,609.83 Region of North Sumatera Wilayah Sumatera Utara 1,408.06 578,177.62 11,607.95 4,362.70 13,557.48 27,668.72 2,701.59 Region of West Sumatera Wilayah Sumatera Barat 1,380.14 2,458,384.52 4,981.99 3,420.61 8,982.61 40,847.11 2,533.41 Region of Riau Wilayah Riau 2,039.97 568,742.75 9,005.87 6,542.07 19,671.54 64,442.52 3,036.30 - Riau - Riau 2,004.90 638,735.62 9,151.75 6,545.51 20,007.92 63,016.12 2,983.86 - Riau Archipelago - Kepulauan Riau 2,243.41 362,763.74 8,370.19 6,522.79 18,701.53 74,923.90 3,331.14 Region of South Sumatera, Jambi & Bengkulu Wilayah Sumsel, Jambi, dan Bengkulu 1,628.72 1,077,436.20 10,756.22 4,360.94 13,491.48 26,146.64 2,469.41 - South Sumatera - Sumatera Selatan 1,898.54 1,325,499.72 14,688.38 5,664.95 18,152.10 31,762.15 2,987.50 - Jambi - Jambi 1,142.64 536,643.20 6,691.47 2,610.50 7,923.81 16,055.61 1,716.88 - Bengkulu - Bengkulu 1,338.74 561,413.94 6,343.27 2,936.31 10,463.44 17,188.11 1,688.18 Region of Bangka Wilayah BangkaBelitung Belitung 1,837.14 231,999.06 8,374.15 3,948.14 12,139.21 11,280.75 2,412.40 Distribution Lampung Distribusi of Lampung 1,279.42 1,280,718.79 12,391.04 2,786.29 15,654.06 57,630.25 2,070.49 Region of West Kalimantan Wilayah Kalimantan Barat 1,527.55 246,764.16 6,949.16 3,867.92 16,592.06 21,606.04 2,159.27 Region of SKalsel & C Kalimantan Wilayah dan Kalteng 1,510.59 306,422.34 6,606.29 2,517.60 11,059.03 24,649.91 2,082.43 - South Kalimantan - Kalimantan Selatan 1,457.92 343,724.24 8,590.92 2,434.06 11,153.52 29,113.10 2,077.52 - Central Kalimantan - Kalimantan Tengah 1,634.63 166,326.63 4,582.69 2,698.53 10,947.46 14,885.50 2,093.33 Region of East Kalimantan Wilayah Kalimantan Timur 2,311.52 557,133.20 14,188.57 7,599.72 25,401.95 31,257.94 3,505.01 Region of N, C Sulawesi Gorontalo Wilayah Sulut, Sulteng&dan Gorontalo 1,300.61 209,956.38 12,655.29 3,654.14 11,975.87 53,584.90 1,992.02 - North Sulawesi - Sulawesi Utara 1,492.59 272,371.45 19,774.79 4,589.60 12,891.00 58,401.53 2,498.29 - Gorontalo - Gorontalo 1,281.77 185,288.44 10,938.73 3,406.64 13,833.16 21,131.30 1,834.91 - Central Sulawesi - Sulawesi Tengah 1,052.19 56,571.25 6,884.70 2,844.15 13,434.30 62,720.75 1,468.88 Region of S, SE & Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 1,327.27 540,849.02 13,337.68 4,795.79 13,106.31 37,414.02 2,416.81 - South Sulawesi - Sulawesi Selatan 1,341.48 594,453.06 15,697.46 5,552.74 15,331.16 38,140.29 2,621.39 - Southeast - SulawesiSulawesi Tenggara 1,372.31 187,913.98 7,891.59 2,880.83 8,650.14 27,825.51 1,873.19 - West Sulawesi - Sulawesi Barat 1,064.24 88,488.23 4,424.94 2,097.55 10,062.55 56,014.78 1,427.11 Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara 1,221.87 123,369.90 8,315.22 2,925.55 14,641.44 57,762.42 1,771.85 - Maluku - Maluku 1,248.36 123,232.39 8,915.63 3,336.43 16,521.44 140,417.42 1,868.34 - North Maluku - Maluku Utara 1,180.03 123,956.60 7,312.67 2,360.69 12,343.80 19,024.93 1,620.10 Region of Papua Wilayah Papua 1,674.13 152,581.37 7,508.73 4,460.18 16,532.57 14,768.85 2,547.44 - Papua - Papua 1,700.92 68,086.98 7,930.31 4,815.03 19,118.46 21,188.46 2,636.05 - West Papua - Papua Barat 1,631.87 483,517.75 6,840.78 3,962.92 12,502.30 10,560.03 2,408.34 Distribution Bali Distribusi of Bali 1,939.29 208,365.03 17,035.15 3,554.47 26,485.32 18,883.89 3,919.39 Region of West Tenggara Wilayah NusaNusa Tenggara Barat 895.94 238,392.29 8,664.14 2,291.16 7,165.40 25,606.70 1,295.83 Region of East Tenggara Wilayah NusaNusa Tenggara Timur 715.00 62,235.47 7,163.52 2,668.34 5,702.49 32,326.49 1,134.29 PTPT PLN Batam PLN Batam 2,801.37 1,780,799.95 11,260.39 16,440.27 88,187.26 18,029.62 7,254.04 PTPT PLN Tarakan PLN Tarakan 2,552.05 - 11,513.53 9,908.93 24,603.26 18,212.67 4,403.43 OLuar u t s Jawa ide Java 1,479.54 587,445.22 10,147.04 3,982.04 14,174.98 32,346.29 2,461.94 Dist. of Jawa East Java Dist, Timur 1,255.42 985,421.24 9,842.24 3,622.70 19,736.79 17,805.29 3,159.08 Dist. of Jawa Central Java &dan Yogyakarta Dist, Tengah Yogyakarta 1,153.21 1,030,118.40 8,462.20 3,349.47 12,705.56 16,165.26 2,260.64 - Central - Jawa Java Tengah 1,122.54 1,080,732.51 7,901.91 2,896.03 11,832.20 16,793.47 2,249.49 - D.I. Yogyakarta - D,I, Yogyakarta 1,422.40 438,929.87 11,977.49 7,246.80 17,873.68 12,192.85 2,357.07 Dist. of Jawa West Barat Java &dan Banten Dist, Banten 1,483.19 2,034,158.55 15,234.96 2,996.34 25,256.52 7,575.90 4,332.89 - West Java - Jawa Barat 1,493.64 1,594,079.81 10,933.53 2,604.88 25,740.39 7,173.20 3,783.69 - Banten - Banten 1,379.99 10,324,524.05 30,411.42 2,058.77 21,597.41 15,913.92 8,755.58 Dist. of Jakarta Raya dan & Tangerang Dist, Tangerang 3,358.62 1,003,099.33 37,996.16 24,298.60 205,747.50 40,052.57 8,923.21 J Ja av w a a 1,576.26 1,310,080.82 17,607.05 4,710.77 39,258.58 15,595.08 4,072.40 I nI nd do on ne es si ai a 1,540.64 1,159,064.47 14,264.78 4,447.78 23,669.14 20,588.66 3,473.23 HINS 310514
PLN Statistics 2013
9
Annual Data 2013 Table 9 : Average Selling Price of Electricity by Type of Customer (Rp/kWh)
PLN Operational Unit/ Residential Province
Industrial
Business
Social
Gov. Office Publ. Street Building Lighting
2013 Total
Region of Aceh Aceh Wilayah 556.51 985.16 1,055.39 688.14 1,239.72 985.84 714.53 Region of Sumatera North Sumatera Wilayah Utara 626.64 871.34 1,177.65 792.23 1,223.54 995.25 805.76 Region of Sumatera West Sumatera Wilayah Barat 610.99 746.03 1,101.62 725.09 1,262.75 974.14 744.98 Region of Riau Riau Wilayah 704.31 896.02 1,163.26 795.96 1,254.01 994.94 859.45 - -Riau Riau 684.99 899.60 1,166.36 803.72 1,285.24 1,006.16 848.24 - -Riau Archipelago Kepulauan Riau 804.48 877.44 1,148.48 752.34 1,157.67 925.65 915.88 Region of Sumsel. South Sumatera, Jambi & Bengkulu Wilayah Jambi. dan Bengkulu 692.90 884.82 1,191.06 783.85 1,253.35 997.56 826.66 - -South Sumatera Sumatera Selatan 496.56 739.48 831.82 526.22 857.87 696.86 604.28 - -Jambi Jambi 752.16 832.29 1,148.49 747.78 1,203.75 929.29 859.66 - -Bengkulu Bengkulu 637.66 845.62 1,099.03 704.44 1,192.92 928.68 732.34 Region of Bangka Bangka Belitung Belitung Wilayah 540.98 940.13 1,116.74 694.55 1,215.67 952.86 689.79 Distribution of Lampung Distribusi Lampung 608.47 854.23 1,066.55 710.36 1,111.15 939.93 719.28 Region of Kalimantan West Kalimantan Wilayah Barat 614.24 920.47 1,040.61 554.83 1,125.17 947.72 748.81 Region of Kalsel S & C dan Kalimantan Wilayah Kalteng 567.37 925.37 1,141.11 709.12 1,264.88 995.18 734.78 - -South Kalimantan Kalimantan Selatan 533.46 919.56 1,183.27 717.02 1,327.11 1,010.92 722.02 - -Central Kalimantan Kalimantan Tengah 638.61 970.45 1,060.53 693.71 1,190.00 927.83 762.85 Region of Kalimantan East Kalimantan Wilayah Timur 600.86 933.39 987.26 770.09 1,191.58 992.30 794.34 Region of Sulut. N, C Sulawesi & Gorontalo Wilayah Sulteng dan Gorontalo 574.42 949.85 1,181.98 612.78 1,236.73 951.53 770.00 - -North Sulawesi Sulawesi Utara 636.35 880.39 1,143.77 637.73 1,184.89 930.13 813.51 - -Gorontalo Gorontalo 605.51 882.18 1,162.17 689.41 1,200.36 943.01 757.91 - -Central Sulawesi Sulawesi Tengah 480.01 1,336.63 1,287.25 737.18 1,300.03 970.87 706.85 Region of Sulsel. S, SE &Sultra W Sulawesi Wilayah dan Sulbar 646.21 848.93 1,203.68 810.10 1,256.68 995.69 846.86 - -South Sulawesi Sulawesi Selatan 632.18 846.07 1,212.49 825.57 1,283.79 1,007.97 853.01 - -Southeast Sulawesi Sulawesi Tenggara 701.49 906.59 1,159.84 714.11 1,178.06 928.08 822.23 - -West Sulawesi Sulawesi Barat 678.46 1,021.73 1,096.45 721.51 1,161.75 937.16 797.38 Region of Maluku Maluku dan & North Maluku Wilayah Maluku Utara 614.53 1,010.02 1,172.63 727.47 1,268.61 653.75 782.41 - -Maluku Maluku 580.75 1,018.60 1,180.55 741.80 1,279.24 574.18 765.26 - -North Maluku Maluku Utara 670.96 973.61 1,156.50 699.64 1,251.22 928.99 813.52 Region of Papua Papua Wilayah 664.92 927.01 1,081.34 760.32 1,232.32 987.99 840.03 - -Papua Papua 583.38 1,112.22 1,055.62 756.74 1,228.26 1,033.69 793.46 - -West Papua Papua Barat 798.99 824.86 1,128.58 766.43 1,241.99 927.86 920.06 Distribution of Bali Distribusi Bali 602.91 959.33 1,143.94 766.03 1,254.70 994.61 898.52 Region of Nusa West Tenggara Nusa Tenggara Wilayah Barat 465.63 1,017.54 1,176.16 693.08 1,238.34 1,019.35 690.33 Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur 586.00 1,052.69 1,129.67 723.02 1,189.98 980.41 792.95 PT PTPLN PLNBatam Batam 876.81 1,177.61 1,382.22 917.58 1,476.04 1,613.58 1,161.98 PT PTPLN PLNTarakan Tarakan 663.79 - 1,816.75 909.62 2,383.30 - 906.10 OLuar u t sJawa ide Java 625.00 887.26 1,167.50 759.01 1,246.30 982.44 812.33 Dist. East Timur Java Dist.ofJawa 592.72 854.04 1,129.93 773.44 1,228.00 993.92 798.39 Dist. Central Java dan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 547.97 872.13 1,188.75 766.63 1,230.97 995.31 759.04 - -Central Java Jawa Tengah 531.11 873.01 1,196.60 759.85 1,252.99 1,003.08 752.01 - -D.I. D.I.Yogyakarta Yogyakarta 664.73 846.80 1,156.26 789.91 1,144.69 927.70 817.12 Dist. WestBarat Java dan & Banten Dist.ofJawa Banten 545.89 858.23 1,094.91 725.76 1,174.47 992.58 783.26 - -West JawaJava Barat 544.97 903.02 1,423.74 880.44 1,173.15 999.59 817.67 - -Banten Banten 555.76 727.95 989.96 616.74 1,186.39 927.17 726.61 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang 838.66 868.34 1,144.94 900.68 1,065.58 981.77 949.76 JJaavwaa 636.70 860.92 1,136.24 805.79 1,125.41 991.31 830.98 I Innddoonneessi iaa 692.06 796.35 1,116.58 756.88 1,092.22 910.97 818.41 HINS 310514
10
PLN Statistics 2013
Table 10 : Number of Customers by Type of Voltage
2013
PLN Operational Unit/ V o l t a g e Total (%) Province Low Medium High Multipurpose Region Aceh WilayahofAceh 1,125,542 1,927 - - 1,127,469 2.09 Region North Sumatera WilayahofSumatera Utara 2,923,749 6,833 2 - 2,930,584 5.43 Region West Sumatera WilayahofSumatera Barat 1,095,593 2,331 1 - 1,097,925 2.03 Region Riau WilayahofRiau 1,181,537 3,280 - - 1,184,817 2.19 - -Riau Riau 1,003,170 2,763 - - 1,005,933 1.86 - -Riau Archipelago Kepulauan Riau 178,367 517 - - 178,884 0.33 Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu 2,312,749 5,384 - 30 2,318,163 4.29 - -South Sumatera Sumatera Selatan 1,378,069 3,435 - 30 1,381,534 2.56 - -Jambi Jambi 555,318 1,308 - - 556,626 1.03 - -Bengkulu Bengkulu 379,362 641 - - 380,003 0.70 Region BangkaBelitung Belitung WilayahofBangka 298,163 808 - - 298,971 0.55 Distribution of Lampung Distribusi Lampung 1,533,734 2,956 - - 1,536,690 2.85 Region West Kalimantan WilayahofKalimantan Barat 804,352 1,683 - - 806,035 1.49 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 1,310,918 2,659 - - 1,313,577 2.43 - -South Kalimantan Kalimantan Selatan 903,392 1,850 - - 905,242 1.68 - -Central Kalimantan Kalimantan Tengah 407,526 809 - - 408,335 0.76 Region East Kalimantan WilayahofKalimantan Timur 715,002 1,837 - - 716,839 1.33 Region N, C Sulteng Sulawesi & Gorontalo WilayahofSulut, dan Gorontalo 1,142,321 2,040 - - 1,144,361 2.12 - -North Sulawesi Sulawesi Utara 515,337 1,163 - - 516,500 0.96 - -Gorontalo Gorontalo 178,690 280 - - 178,970 0.33 - -Central Sulawesi Sulawesi Tengah 448,294 597 - - 448,891 0.83 Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar 2,059,007 3,923 1 - 2,062,931 3.82 - -South Sulawesi Sulawesi Selatan 1,582,462 3,145 1 - 1,585,608 2.94 - -Southeast Sulawesi Sulawesi Tenggara 331,290 569 - - 331,859 0.61 - -West Sulawesi Sulawesi Barat 145,255 209 - - 145,464 0.27 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 411,035 435 - - 411,470 0.76 - -Maluku Maluku 251,233 306 - - 251,539 0.47 - -North Maluku Maluku Utara 159,802 129 - - 159,931 0.30 Region Papua WilayahofPapua 409,393 357 - - 409,750 0.76 - -Papua Papua 250,067 240 - - 250,307 0.46 - -West Papua Papua Barat 159,326 117 - - 159,443 0.30 Distribution of Bali Distribusi Bali 995,539 3,168 - - 998,707 1.85 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 872,386 2,225 - - 874,611 1.62 Region EastTenggara Nusa Tenggara WilayahofNusa Timur 563,286 560 - - 563,846 1.04 PT PTPLN PLNBatam Batam 226,121 25,606 - - 251,727 0.47 PT PTPLN PLNTarakan Tarakan 40,958 86 - - 41,044 0.08 O u t Jawa side Java Luar 20,021,385 68,098 4 30 20,089,517 37.21 Dist. EastTimur Java Dist,ofJawa 9,072,304 15,180 14 - 9,087,498 16.83 Dist. Central Java & Yogyakarta Dist,ofJawa Tengah dan Yogyakarta 9,015,116 13,666 3 - 9,028,785 16.72 - -Central Java Jawa Tengah 8,081,241 11,720 3 - 8,092,964 14.99 - -D.I. D,I,Yogyakarta Yogyakarta 933,875 1,946 - - 935,821 1.73 Dist. West Javadan & Banten Dist,ofJawa Barat Banten 11,289,335 25,364 29 16 11,314,744 20.95 - -West JawaJava Barat 10,253,625 22,470 17 16 10,276,128 19.03 - -Banten Banten 1,035,710 2,894 12 - 1,038,616 1.92 Dist. Jakarta Raya Tangerang Dist,ofJakarta Raya dan& Tangerang 4,455,828 19,803 8 25 4,475,664 8.29 JJ aa vwaa 33,832,583 74,013 54 41 33,906,691 62.79 II nn dd oo n e s i a a 53,853,968 142,111 58 71 53,996,208 100.00 % (%) 99.74 0.26 - - 100.00 HINS 310514
PLN Statistics 2013
11
Annual Data 2013 Table 11 : Connected Capacity by Type of Voltage (MVA)
2013
PLN Operational Unit/ V o l t a g e Total (%) Province Low Medium High Multipurpose Wilayah 1,014.46 80.46 - - 1,094.92 1.18 Region of Aceh Wilayah Utara 3,036.01 941.27 61.00 - 4,038.28 4.34 Region of Sumatera North Sumatera Wilayah Barat 1,108.27 154.10 90.00 - 1,352.37 1.45 Region of Sumatera West Sumatera Wilayah 1,655.75 246.49 - - 1,902.23 2.04 Region of Riau - Riau 1,362.46 210.62 - - 1,573.08 1.69 - Riau - Kepulauan Riau 293.29 35.87 - - 329.16 0.35 - Riau Archipelago Wilayah Jambi. dan Bengkulu 2,663.92 489.29 - 15.57 3,168.77 3.40 Region of Sumsel. South Sumatera, Jambi & Bengkulu - Sumatera Selatan 1,818.01 384.66 - 15.57 2,218.24 2.38 - South Sumatera - Jambi 478.02 75.61 - - 553.63 0.59 - Jambi - Bengkulu 367.89 29.02 - - 396.91 0.43 - Bengkulu Wilayah 406.66 49.12 - - 455.78 0.49 Region of Bangka Belitung Distribusi Lampung 1,548.52 402.43 - - 1,950.95 2.10 Distribution of Lampung Wilayah Barat 875.64 89.99 - - 965.63 1.04 Region of Kalimantan West Kalimantan Wilayah dan Kalteng 1,303.06 166.15 - - 1,469.22 1.58 Region of Kalsel S & C Kalimantan - Kalimantan Selatan 866.50 133.38 - - 999.88 1.07 - South Kalimantan - Kalimantan Tengah 436.57 32.77 - - 469.33 0.50 - Central Kalimantan Wilayah Timur 1,004.58 208.46 - - 1,213.03 1.30 Region of Kalimantan East Kalimantan Wilayah Sulteng dan Gorontalo 1,141.63 174.47 - - 1,316.10 1.41 Region of Sulut. N, C Sulawesi & Gorontalo - Sulawesi Utara 549.45 126.82 - - 676.27 0.73 - North Sulawesi - Gorontalo 168.92 16.49 - - 185.40 0.20 - Gorontalo - Sulawesi Tengah 423.27 31.17 - - 454.43 0.49 - Central Sulawesi Wilayah dan Sulbar 2,348.86 424.82 58.00 - 2,831.68 3.04 Region of Sulsel. S, SE &Sultra W Sulawesi - Sulawesi Selatan 1,801.56 392.18 58.00 - 2,251.75 2.42 - South Sulawesi - Sulawesi Sulawesi Tenggara 393.90 26.50 - - 420.39 0.45 - Southeast - Sulawesi Barat 153.41 6.14 - - 159.54 0.17 - West Sulawesi Wilayah Maluku Utara 408.24 32.38 - - 440.63 0.47 Region of Maluku dan & North Maluku - Maluku 246.29 26.90 - - 273.19 0.29 - Maluku - Maluku Utara 161.95 5.48 - - 167.44 0.18 - North Maluku Wilayah 610.55 39.48 - - 650.03 0.70 Region of Papua - Papua 380.37 30.64 - - 411.00 0.44 - Papua - Papua Barat 230.18 8.85 - - 239.02 0.26 - West Papua Distribusi Bali 1,888.84 475.40 - - 2,364.24 2.54 Distribution of Bali Wilayah Barat 820.96 70.51 - - 891.47 0.96 Region of Nusa West Tenggara Nusa Tenggara Wilayah Tenggara Timur 540.41 31.44 - - 571.85 0.61 Region of Nusa East Nusa Tenggara PTPLN PLNBatam Batam 591.47 525.68 - - 1,117.14 1.20 PT PTPLN PLNTarakan Tarakan 77.29 18.12 - - 95.41 0.10 PT 23,045.11 4,620.05 209.00 15.57 27,889.74 29.96 OLuar u t sJawa i d e J a v a Dist.ofJawa 9,567.31 4,257.39 543.54 - 14,368.25 15.43 Dist. East Timur Java Dist.ofJawa Tengah Yogyakarta 8,078.59 2,202.37 166.00 - 10,446.95 11.22 Dist. Central Java dan & Yogyakarta - Jawa Tengah 7,050.37 1,995.66 166.00 - 9,212.03 9.90 - Central Java - D.I.Yogyakarta Yogyakarta 1,028.22 206.71 - - 1,234.93 1.33 - D.I. Dist.ofJawa Banten 11,698.67 7,628.98 1,533.34 68.18 20,929.17 22.48 Dist. WestBarat Java dan & Banten - JawaJava Barat 10,844.33 6,398.47 687.84 68.18 17,998.81 19.33 - West - Banten 854.34 1,230.52 845.50 - 2,930.36 3.15 - Banten Dist.ofJakarta Tangerang 10,879.83 8,022.96 440.14 117.81 19,460.74 20.90 Dist. JakartaRaya Rayadan & Tangerang 40,224.40 22,111.70 2,683.02 185.99 65,205.11 70.04 J Ja av w aa 63,269.51 26,731.76 2,892.02 201.56 93,094.84 100.00 I nI nd do on ne es si ai a %(%) 67.96 28.71 3.11 0.22 100.00
12
PLN Statistics 2013
HINS 310514
Table 12 : Energy Sold by Type of Voltage (GWh)
2013
PLN Operational Unit/ V o l t a g e Total (%) Province Low Medium High Multipurpose Region ofAceh Aceh Wilayah 1,650.72 164.31 - - 1,815.03 0.97 Region ofSumatera North Sumatera Wilayah Utara 5,374.64 2,337.07 205.53 - 7,917.24 4.22 Region ofSumatera West Sumatera Wilayah Barat 1,844.55 326.96 609.99 - 2,781.50 1.48 Region ofRiau Riau Wilayah 3,103.71 493.74 - - 3,597.45 1.92 - Riau - Riau 2,568.85 432.71 - - 3,001.56 1.60 - Riau Archipelago - Kepulauan Riau 534.86 61.03 - - 595.89 0.32 Region of South Sumatera, Jambi & Bengkulu Wilayah Sumsel. Jambi. dan Bengkulu 4,518.47 1,145.41 - 60.63 5,724.51 3.05 - South Sumatera - Sumatera Selatan 3,142.08 924.62 - 60.63 4,127.33 2.20 - Jambi - Jambi 793.67 161.99 - - 955.66 0.51 - Bengkulu - Bengkulu 582.72 58.80 - - 641.52 0.34 Region ofBangka BangkaBelitung Belitung Wilayah 644.65 76.59 - - 721.24 0.38 Distribution of Lampung Distribusi Lampung 2,378.67 803.04 - - 3,181.70 1.70 Region ofKalimantan West Kalimantan Wilayah Barat 1,548.20 192.24 - - 1,740.45 0.93 Region ofKalsel S & Cdan Kalimantan Wilayah Kalteng 2,410.45 324.98 - - 2,735.43 1.46 - South Kalimantan - Kalimantan Selatan 1,609.06 271.59 - - 1,880.65 1.00 - Central Kalimantan - Kalimantan Tengah 801.39 53.39 - - 854.78 0.46 Region ofKalimantan East Kalimantan Wilayah Timur 2,070.22 442.31 - - 2,512.53 1.34 Region ofSulut. N, C Sulawesi & Gorontalo Gorontalo Wilayah Sulteng dan 1,926.33 353.26 - - 2,279.59 1.22 - North Sulawesi - Sulawesi Utara 929.30 263.21 - - 1,192.51 0.64 - Gorontalo - Gorontalo 286.65 41.75 - - 328.40 0.18 - Central Sulawesi - Sulawesi Tengah 710.38 48.30 - - 758.68 0.40 Region ofSulsel. S, SE Sultra & W Sulawesi Wilayah dan Sulbar 3,629.22 980.75 375.75 - 4,985.72 2.66 - South Sulawesi - Sulawesi Selatan 2,860.67 920.07 375.75 - 4,156.49 2.22 - Southeast Sulawesi - Sulawesi Tenggara 572.05 49.58 - - 621.63 0.33 - West Sulawesi - Sulawesi Barat 196.50 11.10 - - 207.60 0.11 Region ofMaluku Malukudan & North Wilayah MalukuMaluku Utara 673.49 55.58 - - 729.07 0.39 - Maluku - Maluku 427.18 42.78 - - 469.96 0.25 - North Maluku - Maluku Utara 246.31 12.80 - - 259.11 0.14 Region ofPapua Papua Wilayah 961.76 82.05 - - 1,043.81 0.56 - Papua - Papua 597.17 62.65 - - 659.82 0.35 - West Papua - Papua Barat 364.59 19.40 - - 383.99 0.20 Distribution of Bali Distribusi Bali 2,876.75 1,037.57 - - 3,914.32 2.09 Region ofNusa WestTenggara Nusa Tenggara Wilayah Barat 1,008.54 124.80 - - 1,133.34 0.60 Region ofNusa East Tenggara Nusa Tenggara Wilayah Timur 550.44 89.13 - - 639.57 0.34 PTPTPLN PLNBatam Batam 919.20 906.84 - - 1,826.04 0.97 PTPTPLN PLNTarakan Tarakan 153.56 27.18 - - 180.73 0.10 O Luar u t sJawa i d e J a v a 38,243.57 9,963.81 1,191.27 60.63 49,459.27 26.37 Dist. EastTimur Java Dist.ofJawa 15,047.06 10,438.05 3,223.00 - 28,708.11 15.31 Dist. Central Java & Yogyakarta Yogyakarta Dist.ofJawa Tengah dan 13,024.36 6,749.23 637.28 - 20,410.86 10.88 - Central Java - Jawa Tengah 11,308.55 6,259.24 637.28 - 18,205.07 9.71 - D.I. - D.I.Yogyakarta Yogyakarta 1,715.81 489.99 - - 2,205.80 1.18 Dist. WestBarat Javadan & Banten Dist.ofJawa Banten 20,203.20 21,336.78 7,435.76 49.79 49,025.51 26.14 - West - JawaJava Barat 18,526.14 18,187.75 3,168.17 49.79 39,931.85 21.29 - Banten - Banten 1,677.06 3,149.03 4,267.59 - 9,093.68 4.85 Dist. Jakarta Raya Tangerang Dist.ofJakarta Raya dan&Tangerang 19,600.85 18,799.84 1,457.85 78.73 39,937.27 21.30 J aJ av w aa 67,875.47 57,323.90 12,753.89 128.52 138,081.75 73.63 I nI nd do onneessi iaa 106,119.04 67,287.71 13,945.16 189.15 187,541.02 100.00 %(%) 56.58 35.88 7.44 0.10 100.00
HINS 310514
PLN Statistics 2013
13
Annual Data 2013 Table 13 : Revenue by Type of Voltage (million Rp)
2013
PLN Operational Unit/ V o l t a g e Total (%) Province Low Medium High Multipurpose Region Aceh WilayahofAceh 1,110,910.03 83,897.05 - 102,089.38 1,296,896.46 0.84 Region North Sumatera WilayahofSumatera Utara 4,022,485.66 1,981,899.82 146,231.58 228,780.17 6,379,397.23 4.16 Region West Sumatera WilayahofSumatera Barat 1,312,514.02 238,146.55 427,739.73 93,761.75 2,072,162.04 1.35 Region Riau WilayahofRiau 2,557,937.35 401,824.03 - 132,061.03 3,091,822.40 2.01 - Riau - Riau 2,060,995.52 376,103.96 - 108,960.17 2,546,059.64 1.66 - Riau Archipelago - Kepulauan Riau 496,941.83 25,720.07 - 23,100.86 545,762.76 0.36 Region of South Sumatera, & Bengkulu Wilayah Sumsel, Jambi,Jambi dan Bengkulu 3,553,412.12 965,007.16 - 213,821.17 4,732,240.45 3.08 --South Sumatera Sumatera Selatan 2,472,924.12 754,140.19 - 213,821.17 3,440,885.48 2.24 --Jambi Jambi 668,143.00 153,403.00 - - 821,546.00 0.54 --Bengkulu Bengkulu 412,345.00 57,463.97 - - 469,808.97 0.31 Region BangkaBelitung Belitung WilayahofBangka 413,814.26 52,430.90 - 31,259.17 497,504.33 0.32 Distribution of Lampung Distribusi Lampung 1,557,597.39 642,548.74 - 88,377.04 2,288,523.17 1.49 Region West Kalimantan WilayahofKalimantan Barat 1,106,076.16 137,635.31 - 59,560.54 1,303,272.01 0,85 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 1,664,898.94 241,748.15 - 103,291.37 2,009,938.45 1.31 --South Kalimantan Kalimantan Selatan 1,072,094.05 182,485.15 - 103,291.37 1,357,870.56 0.88 --Central Kalimantan Kalimantan Tengah 592,804.89 59,263.00 - - 652,067.89 0.42 Region East Kalimantan WilayahofKalimantan Timur 1,506,411.56 357,421.51 - 131,966.30 1,995,799.37 1.30 Region N, C Sulawesi & Gorontalo WilayahofSulut, Sulteng dan Gorontalo 1,368,133.34 299,123.83 - 88,035.68 1,755,292.85 1.14 --North Sulawesi Sulawesi Utara 703,974.00 266,156.41 - - 970,130.41 0.63 --Gorontalo Gorontalo 206,330.19 28,185.63 - 14,378.22 248,894.04 0.16 --Central Sulawesi Sulawesi Tengah 457,829.15 4,781.79 - 73,657.46 536,268.40 0.35 Region S, SE & W Sulawesi WilayahofSulsel, Sultra dan Sulbar 2,871,982.43 622,602.96 275,189.09 452,426.20 4,222,200.68 2.75 --South Sulawesi Sulawesi Selatan 2,261,499.80 588,652.42 275,189.09 420,200.45 3,545,541.76 2.31 --Southeast Sulawesi Sulawesi Tenggara 458,015.50 29,443.10 - 23,669.64 511,128.24 0.33 --West Sulawesi Sulawesi Barat 152,467.13 4,507.44 - 8,556.11 165,530.67 0.11 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 504,066.92 42,601.47 - 23,760.23 570,428.63 0.37 --Maluku Maluku 316,180.76 27,788.49 - 15,672.52 359,641.78 0.23 --North Maluku Maluku Utara 187,886.16 14,812.98 - 8,087.71 210,786.85 0.14 Region Papua WilayahofPapua 785,067.42 67,877.76 - 23,889.88 876,835.05 0.57 - Papua - Papua 452,194.42 47,454.44 - 23,889.88 523,538.73 0.34 - West Papua - Papua Barat 332,873.00 20,423.32 - - 353,296.32 0.23 Distribution of Bali Distribusi Bali 2,362,892.90 1,032,401.66 - 121,815.23 3,517,109.79 2.29 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 626,574.65 76,374.66 - 72,070.78 775,020.09 0.50 Region East Tenggara Nusa Tenggara WilayahofNusa Timur 396,380.79 23,689.80 - 87,075.94 507,146.52 0.33 PT PTPLN PLNBatam Batam 1,031,732.41 1,080,559.70 - 9,519.41 2,121,811.52 1.38 PT PTPLN PLNTarakan Tarakan 125,392.30 34,487.64 - 3,882.87 163,762.80 0.11 O u t Jawa side Java Luar 28,878,280.63 8,382,278.69 849,160.39 2,067,444.16 40,177,163.87 26.18 Dist. EastTimur Java Dist,ofJawa 11,013,764.08 9,494,221.56 2,412,229.98 - 22,920,215.61 14.93 Dist. Central Javadan & Yogyakarta Dist,ofJawa Tengah Yogyakarta 8,832,374.60 5,821,919.56 463,780.03 374,635.90 15,492,710.09 10.09 --Central Java Jawa Tengah 7,376,963.62 5,533,409.47 463,780.03 316,166.76 13,690,319.88 8.92 --D.I. D,I,Yogyakarta Yogyakarta 1,455,410.98 288,510.09 - 58,469.14 1,802,390.21 1.17 Dist. WestBarat Javadan & Banten Dist,ofJawa Banten 13,115,776.95 18,365,876.81 5,428,598.43 1,489,526.73 38,399,778.91 25.02 --West JawaJava Barat 11,907,042.53 16,070,787.05 2,325,901.73 1,488,488.73 31,792,220.03 20.71 --Banten Banten 1,208,734.42 2,295,089.76 3,102,696.70 1,038.00 6,607,558.88 4.31 Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang 18,252,850.05 18,154,793.89 1,063,688.81 459,368.08 37,930,700.83 24.71 J a vwaa 51,214,765.68 51,836,811.81 9,368,297.24 2,323,530.71 114,743,405.45 74.76 Prepaid Electricity Listrik Prabayar Auditor KoreksiCorrection Audito I Innddoonneessi iaa % (%)
14
PLN Statistics 2013
10,803,013.22 (6,582,138.69)
30,785.74 - 24,343.30 (4,493,336.11) (871,809.82) (345,820.66)
10,858,142.27 (12,293,105.28)
84,313,920.84 54.93
55,756,540.14 9,345,647.82 4,069,497.51 36.33 6.09 2.65
153,485,606.31 100.00 100.00
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Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category
2013
Tariff Category Customers Connected Sold Revenue*) (MVA) (MWh) (thousand Rp) S - 1 86,283 1.00 4,353.71 21,067,089.04 S - 2 1,109,297 2,389.17 3,302,068.65 2,345,946,250.41 S - 3 1,153 858.65 1,636,967.93 1,392,312,604.66 R - 1 49,105,025 39,952.37 69,067,615.58 44,201,442,487.12 R - 2 764,427 3,134.72 5,160,955.47 5,421,232,994.07 R - 3 160,392 2,126.16 2,977,784.72 3,790,435,106.97 B - 1 1,944,095 3,339.78 5,108,714.26 4,697,314,091.89 B - 2 345,893 7,503.46 10,946,224.08 14,255,385,118.97 B - 3 5,704 6,671.85 14,093,002.36 14,619,406,907.00 I - 1 12,841 102.02 116,159.25 118,109,942.59 I - 2 31,312 2,671.08 4,467,249.84 4,395,338,691.25 I - 3 11,335 15,879,18 45,852,835.04 37,411,229,473.53 I - 4 58 2,892.02 13,945,151.15 9,345,647,818.63 P - 1 136,511 1,140.28 1,717,119.02 2,106,272,642.14 P - 2 1,251 1,107.23 1,543,588.70 1,455,142,307.21 P - 3 157,892 909.47 3,250,784.37 2,961,376,429.28 T (Traction) 41 185.99 128,510.51 93,718,636.51 C (Bulk) 30 15.57 60,626.59 784,730,208.45 L (Special Services) 122,668 2,214.86 4,161,307.18 4,069,497,507.89 Total 53,996,208 93,094.84 187,541,018.39 153,485,606,307.60 *) Included Prepaid Electricity and Auditor Correction
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PLN Statistics 2013
15
Annual Data 2013 Table 15 : Waiting List
2013
New Applicants Connected Discharging/Cancelled Waiting PLN Operational Unit/ PLN Operational Unit/ Total Capacity Total Capacity Total Capacity Total Capacity Province Province (kVA) (kVA) (kVA) (kVA) Region Aceh WilayahofAceh 62,991 112,726.96 45,251 80,128.87 - - 17,740 32,598.09 Region North Sumatera WilayahofSumatera Utara 136,132 339,563.17 122,304 283,645.28 - - 13,828 55,917.89 Region West Sumatera WilayahofSumatera Barat 157,174 276,534.67 71,202 130,671.67 266 287.00 85,706 145,576.00 Region Riau WilayahofRiau 139,472 258,123.30 139,472 258,123.30 - - - - Riau - Riau 119,431 210,378.29 119,431 210,378.29 - - - - Riau Archipelago - Kepulauan Riau 20,041 47,745.01 20,041 47,745.01 - - - Region of South Sumatera, & Bengkulu Wilayah Sumsel, Jambi, Jambi dan Bengkulu 306,686 501,207.39 224,403 355,914.74 650 4,570.50 81,633 140,722.15 - -South Sumatera Sumatera Selatan 202,300 370,341.38 130,773 246,047.38 645 4,565.20 70,882 119,728.80 - -Jambi Jambi 54,947 74,483.95 50,990 61,199.00 5 5.30 3,952 13,279.65 - -Bengkulu Bengkulu 49,439 56,382.07 42,640 48,668.37 - - 6,799 7,713.70 Region BangkaBelitung Belitung WilayahofBangka 53,860 92,542.84 40,343 79,870.84 207 583.00 13,310 12,089.00 Distribution of Lampung Distribusi Lampung 190,262 304,662.47 177,601 287,496.47 - - 12,661 17,166.00 Region West Kalimantan WilayahofKalimantan Barat 122,219 204,724.11 68,591 111,861.11 12,806 14,927.00 40,822 77,936.00 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 126,273 192,537.32 120,765 182,855.32 379 4,001.00 5,129 5,681.00 - -South Kalimantan Kalimantan Selatan 79,633 126,466.16 74,888 117,492.16 369 3,986.00 4,376 4,988.00 - -Central Kalimantan Kalimantan Tengah 46,640 66,071.16 45,877 65,363.16 10 15.00 753 693.00 Region East Kalimantan WilayahofKalimantan Timur 101,100 212,691.64 94,456 201,194.69 890 2,435.25 5,754 9,061.70 Region N, C Sulteng Sulawesi & Gorontalo WilayahofSulut, dan 161,144 321,744.28 117,532 189,291.88 12 5.40 43,600 132,447.00 - -North Sulawesi Sulawesi Utara 18,286 162,959.09 0 89,435.49 8 3.60 18,278 73,520.00 - -Gorontalo Gorontalo 42,603 43,331.77 29,171 31,862.97 4 1.80 13,428 11,467.00 - -Central Sulawesi Sulawesi Tengah 128,700 115,453.42 116,806 67,993.42 - - 11,894 47,460.00 Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar 183,250 356,480.54 183,250 356,480.54 - - - - -South Sulawesi Sulawesi Selatan 121,138 260,225.78 121,138 260,225.78 - - - - -Southeast Sulawesi Sulawesi Tenggara 40,178 65,671.58 40,178 65,671.58 - - - - -West Sulawesi Sulawesi Barat 21,934 30,583.18 21,934 30,583.18 - - - Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 48,310 68,951.19 41,168 57,086.79 - - 7,142 11,864.40 - -Maluku Maluku 26,945 43,460.36 22,483 34,030.96 - - 4,462 9,429.40 - -North Maluku Maluku Utara 21,425 59,690.83 18,685 23,055.83 60 34,200.00 2,680 2,435.00 Region Papua WilayahofPapua 76,116 117,406.87 71,392 101,778.07 - - 4,724 15,628.80 - Papua - Papua 43,951 66,755.91 42,058 62,714.65 - - 1,893 4,041.26 - West Papua - Papua Barat 32,165 50,650.96 29,334 39,063.42 - - 2,831 11,587.54 Distribution of Bali Distribusi Bali 97,755 322,606.70 83,190 279,951.70 2,939 5,065.00 11,626 37,590.00 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 184,005 215,411.02 150,481 164,633.62 13,084 22,577.40 20,440 28,200.00 Region EastTenggara Nusa Tenggara WilayahofNusa Timur 40,664 98,397.94 39,803 97,708.94 15 7.00 846 682.00 PT PTPLN PLNBatam Batam 14,373 110,594.50 14,373 110,594.50 - - - PT PTPLN PLNTarakan Tarakan 2,886 7,378.38 2,041 4,039.38 - - 845 3,339.00 O u t Jawa side Java Luar 2,204,672 4,114,285.27 1,807,618 3,333,327.69 31,248 54,458.55 365,806 726,499.03 Dist. EastTimur Java Dist,of Jawa 657,536 1,328,169.63 625,118 1,197,227.63 1,498 1,620.00 30,920 129,322.00 Dist. Central Java & Yogyakarta Dist,of Jawa Tengah dan 515,480 894,132.92 515,480 894,132.92 - - - - -Central Java Jawa Tengah 471,475 790,175.85 471,475 790,175.85 - - - - -D.I. D,I,Yogyakarta Yogyakarta 44,005 103,957.07 44,005 103,957.07 - - - Dist. West Javadan & Banten Dist,of Jawa Barat Banten 1,085,735 3,109,759.88 893,073 2,310,090.88 11,466 77,379.00 181,196 722,290.00 - -West JawaJava Barat 987,474 2,650,229.97 804,339 1,896,230.97 11,433 77,233.00 171,702 676,766.00 - -Banten Banten 98,261 459,529.92 88,734 413,859.92 33 146.00 9,494 45,524.00 Dist. Jakarta Raya Tangerang Dist,of Jakarta Raya dan& Tangerang 403,130 2,078,544.13 359,670 1,462,305.13 - - 43,460 616,239 JJ a vwaa 2,661,881 7,410,606.56 2,393,341 5,863,756.56 12,964 78,999.00 255,576 1,467,851.00 II n d o n e ss ii a a 4,866,553 11,524,891.84 4,200,959 9,197,104.26 44,212 133,457.55 621,382 2,194,350.03
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PLN Statistics 2013
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Table 16 : SAIDI and SAIFI
2013
PLN Operational Unit/ Province
SAIDI SAIFI hours/customer times/customer
Wilayah 4.66 6.89 Region of Aceh Aceh Wilayah Utara 3.87 6.68 Region of Sumatera North Sumatera Wilayah Barat 17.45 25.40 Region of Sumatera West Sumatera Wilayah 7.20 6.73 Region of Riau Riau Riau - - -Riau Kepulauan Riau - - -Riau Archipelago Wilayah Jambi. dan Bengkulu 14.04 28.60 Region of Sumsel. South Sumatera, Jambi & Bengkulu Sumatera Selatan - - -South Sumatera Jambi - - -Jambi Bengkulu - - -Bengkulu Wilayah 6.14 2.70 Region of Bangka Bangka Belitung Belitung Distribusi Lampung 11.78 14.34 Distribution of Lampung Wilayah Barat 3.73 4.48 Region of Kalimantan West Kalimantan Wilayah Kalteng 5.25 4.99 Region of Kalsel S & C dan Kalimantan Kalimantan Selatan - - -South Kalimantan Kalimantan Tengah - - -Central Kalimantan Wilayah Timur 28.15 22.20 Region of Kalimantan East Kalimantan Wilayah Sulteng dan Gorontalo 4.64 3.29 Region of Sulut. N, C Sulawesi & Gorontalo Sulawesi Utara - - -North Sulawesi Gorontalo - - -Gorontalo Sulawesi Tengah - - -Central Sulawesi Wilayah dan Sulbar 4.15 4.53 Region of Sulsel. S, SE &Sultra W Sulawesi Sulawesi Selatan - - -South Sulawesi Sulawesi Sulawesi Tenggara - - -Southeast Sulawesi Barat - - -West Sulawesi Wilayah Maluku Utara 4.34 3.31 Region of Maluku Maluku dan & North Maluku Maluku - - -Maluku Maluku Utara - - -North Maluku Wilayah 2.96 3.13 Region of Papua Papua Distribusi Bali 3.47 4.01 Distribution of Bali Wilayah Barat 5.32 7.37 Region of Nusa West Tenggara Nusa Tenggara Wilayah Tenggara Timur 3.32 5.46 Region of Nusa East Nusa Tenggara PTPLN PLNBatam Batam 0.41 0.69 PT PTPLN PLNTarakan Tarakan 11.76 7.98 PT 7.68 10.36 OLuar u t sJawa ide Java Dist.ofJawa 4.24 3.41 Dist. East Timur Java Dist.ofJawa Tengah Yogyakarta 9.54 13.05 Dist. Central Javadan & Yogyakarta Jawa Tengah - - -Central Java D.I.Yogyakarta Yogyakarta - - -D.I. Dist.ofJawa Banten 1.22 1.89 Dist. WestBarat Java dan & Banten JawaJava Barat - - -West Banten - - -Banten Dist.ofJakarta Tangerang 4.08 3.05 Dist. JakartaRaya Rayadan & Tangerang JJaavwaa 4.62 5.42 5.76 7.26 I Innddoonneessi iaa HINS 310514
PLN Statistics 2013
17
Annual Data 2013 Table 17 : SOD and SOF
2013
PLN Operational Unit/ Interruption Number of Transmission System Outage System Outage Province Duration Interruption Lines Length Duration (SOD) Frequency (SOF) (hours) (times) (kmc) (hours/100 kmc) (times/100 kmc) Region of Aceh Wilayah Aceh - - - - Region North Sumatera Wilayah of Sumatera Utara - - - - Region West Sumatera Wilayah of Sumatera Barat - - - - Region Riau Wilayah of Riau - - - - - Riau Riau - - - - - Kepulauan Riau Archipelago Riau - - - - Region SouthJambi. Sumatera, Jambi & Bengkulu Wilayah of Sumsel. dan Bengkulu - - - - - Sumatera South Sumatera Selatan - - - - - Jambi Jambi - - - - - Bengkulu Bengkulu - - - - Region Bangka Belitung Wilayah of Bangka Belitung - - - - Distribution of Lampung Distribusi Lampung - - - - Region West Kalimantan Wilayah of Kalimantan Barat 11.00 78 660.26 1.67 11.81 Region S &dan C Kalimantan Wilayah of Kalsel Kalteng - - 1,778.08 - - Kalimantan South Kalimantan Selatan - - 1,331.08 - - Kalimantan Central Kalimantan Tengah - - 447.00 - Region East Kalimantan Wilayah of Kalimantan Timur 3.00 3 350.60 0.86 0.86 Region N, C Sulawesi & Gorontalo Wilayah of Sulut. Sulteng dan Gorontalo 19.00 22 1,358.72 1.40 1.62 - Sulawesi North Sulawesi Utara - - 533.33 - - Gorontalo Gorontalo - - 724.19 - - Sulawesi Central Sulawesi Tengah - - 101.20 - Region S, SE & Wdan Sulawesi Wilayah of Sulsel. Sultra Sulbar - - 2,642.81 - - Sulawesi South Sulawesi Selatan - - 2,237.67 - - Sulawesi Southeast Sulawesi Tenggara - - 24.20 - - Sulawesi West Sulawesi Barat - - 380.94 - Region Maluku North Utara Maluku Wilayah of Maluku dan&Maluku - - - - - Maluku Maluku - - - - - Maluku North Maluku Utara - - - - Region Papua Wilayah of Papua - - - - --Papua Papua - - - - --West PapuaPapua Barat - - - - Distribution Distribusi Baliof Bali - - - - Region West Nusa Tenggara Wilayah of Nusa Tenggara Barat 0.08 1 94.40 0.08 1.06 Region East Nusa Tenggara Wilayah of Nusa Tenggara Timur - - - - PT PLNBatam Batam PT PLN - 5 157.83 - 3.17 PT PLNTarakan Tarakan PT PLN - - - - Generation of Northern Part of Sumatera Kitlur Sumbagut - - - - Generation of Southern Part of Sumatera Kitlur Sumbagsel - - - - Sumatera Trans. P3B Sumatera and Control Center - - 10,762.39 - O u Jawa tside Java Luar 33.00 108.00 17,805.09 0.19 0.61 Dist. of East Java Dist. Jawa Timur - - - - Dist. of Central Yogyakarta Dist. Jawa TengahJava dan & Yogyakarta - - - - - Jawa Central Java Tengah - - - - - D.I. D.I. Yogyakarta Yogyakarta - - - - Dist. of West Java Banten Dist. Jawa Barat dan&Banten - - - - - Jawa West Barat Java - - - - - Banten Banten - - - - Dist. of Jakarta & Tangerang Dist. Jakarta RayaRaya dan Tangerang - - - - PT IndonesiaPower Power PT Indonesia - - - - PT Java Bali Genco PT PJB - - - - Java Bali Trans. P3B Jawa Bali and Control Center - - 21,590.00 - JJaawva a - - 21,590.00 - IInnddoon ne es isa i a 33.00 108.00 39,395.09 0.08 0.27
18
PLN Statistics 2013
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Table 18 : Number of Distribution Interruption per 100 kmc
2013
PLN Operational Unit/ Province
Number of Interruption (Times)
Medium Voltage Lines Length (kmc)
Number of Interruption (Times/100 kmc)
Region Aceh WilayahofAceh 307 14,734.00 2.08 Region North Sumatera WilayahofSumatera Utara 12,653 23,940.41 52.85 Region West Sumatera WilayahofSumatera Barat 3,830 9,118.65 42.00 Region Riau WilayahofRiau 546 21,181.55 2.58 - -Riau Riau - 9,372.65 - -Riau Archipelago Kepulauan Riau - 11,808.90 Region South Jambi. Sumatera, Jambi & Bengkulu WilayahofSumsel. dan Bengkulu 14,633 18,683.85 78.32 - -South Sumatera Sumatera Selatan - 9,788.43 - -Jambi Jambi - 5,380.99 - -Bengkulu Bengkulu - 3,514.43 Region Bangka Belitung WilayahofBangka Belitung 845 3,258.00 25.94 Distribution of Lampung Distribusi Lampung 4,119 9,904.38 41.59 Region West Kalimantan WilayahofKalimantan Barat 313 9,709.15 3.22 Region S&C Kalimantan WilayahofKalsel dan Kalteng 986 11,903.35 8.28 - -South Kalimantan Kalimantan Selatan - 7,494.99 - -Central Kalimantan Kalimantan Tengah - 4,408.36 Region East Kalimantan WilayahofKalimantan Timur 6,851 5,507.09 124.40 Region N, CSulteng Sulawesi Gorontalo WilayahofSulut. dan&Gorontalo 679 12,153.65 5.59 - -North Sulawesi Sulawesi Utara - 4,121.17 - -Gorontalo Gorontalo - 2,339.14 - -Central SulawesiSulawesi Tengah - 5,693.34 Region S, SESultra & W dan Sulawesi WilayahofSulsel. Sulbar 746 16,864.78 4.42 - -South Sulawesi Sulawesi Selatan - 11,343.01 - -Southeast Sulawesi Sulawesi Tenggara - 4,234.53 - -West Sulawesi Sulawesi Barat - 1,287.24 Region Maluku North Maluku WilayahofMaluku dan&Maluku Utara 186 5,129.46 3.63 - -Maluku Maluku - 2,976.28 - -North MalukuMaluku Utara - 2,153.18 Region Papua WilayahofPapua 236 3,462.54 6.82 - Papua - Papua - - - West Papua - Papua Barat - - Distribution of Bali Distribusi Bali 586 5,990.00 9.78 Region West Nusa Tenggara WilayahofNusa Tenggara Barat 469 4,559.67 10.29 Region EastTenggara Nusa Tenggara WilayahofNusa Timur 378 5,748.64 6.58 PT PTPLN PLN Batam Batam 114 1,156.32 9.86 PT PTPLN PLN Tarakan Tarakan - 158.28 Generation of Northern Part of Sumatera Kit Sumbagut - - Generation of Southern Part of Sumatera Kit Sumbagsel - - Sumatera Trans. P3B Sumatera and Control Center - - O u tJawa side Java Luar 48,477 183,163.77 26.47 - Dist. East Java Dist. of Jawa Timur 12 33,040.00 0.04 Dist. Central Java Yogyakarta Dist. of Jawa Tengah dan&Yogyakarta 5,587 49,865.30 11.20 - -Central Java Jawa Tengah - 44,360.30 - -D.I. D.I. Yogyakarta Yogyakarta - 5,505.00 Dist. West Java Banten Dist. of Jawa Barat dan&Banten 7,968 43,686.00 18.24 - -West Jawa Java Barat - 37,359.00 - -Banten Banten - 6,327.00 Dist. Jakarta Raya Tangerang Dist. of Jakarta Raya dan & Tangerang 3,774 19,710.14 19.15 PT Power PTIndonesia Indonesia Power - - PT PTJava PJB Bali Genco - - Java P3B Bali JawaTrans. Bali and Control Center - - JJ a w v aa 17,341 146,301.44 11.85 II nn dd oo nneessi ia a 65,818 329,465.21 19.98
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PLN Statistics 2013
19
Annual Data 2013 Table 19 : Electrification Ratio and Energy Consumption per Capita
2013
PLN Operational Unit/Province Population Residential Residential Electrification kWh Sold/Capita (x1,000) (x1,000) Customers Ratio (%) Region Aceh WilayahofAceh 4,811.1 1,146.9 1,016,898.0 88.67 377.3 Region North Sumatera WilayahofSumatera Utara 13,590.3 3,147.5 2,749,091.0 87.34 582.6 Region West Sumatera WilayahofSumatera Barat 5,066.5 1,202.7 984,617.0 81.87 549.0 Region Riau WilayahofRiau 7,894.7 1,677.6 1,055,991.0 62.95 455.7 --Riau Riau 6,033.3 1,480.5 900,679.0 60.84 497.5 --Riau Archipelago Kepulauan Riau 1,861.4 197.1 155,312.0 78.80 320.1 Region of South Sumatera, & Bengkulu Wilayah Sumsel. Jambi.Jambi dan Bengkulu 12,929.2 3,211.3 2,172,909.0 67.67 442.8 --South Sumatera Sumatera Selatan 7,828.7 1,921.4 1,304,651.0 67.90 527.2 --Jambi Jambi 3,286.1 833.7 511,233.0 61.32 290.8 --Bengkulu Bengkulu 1,814.4 456.2 357,025.0 78.26 353.6 Region BangkaBelitung Belitung WilayahofBangka 1,315.1 342.4 277,174.0 80.96 548.4 Distriibution of Lampung Distribusi Lampung 7,932.1 2,013.0 1,467,352.0 72.89 401.1 Region West Kalimantan WilayahofKalimantan Barat 4,641.4 1,054.1 730,015.0 69.25 375.0 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 6,239.2 1,643.3 1,195,075.0 72.72 438.4 --South Kalimantan Kalimantan Selatan 3,854.5 1,037.5 838,911.0 80.86 487.9 --Central Kalimantan Kalimantan Tengah 2,384.7 605.8 356,164.0 58.79 358.4 Region East Kalimantan WilayahofKalimantan Timur 3,870.8 926.3 655,962.0 70.81 649.1 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 6,243.9 1,527.1 1,070,231.0 70.08 365.1 --North Sulawesi Sulawesi Utara 2,360.4 606.2 447,666.0 73.85 505.2 --Gorontalo Gorontalo 1,098.0 261.6 167,548.0 64.04 299.1 --Central Sulawesi Sulawesi Tengah 2,785.5 659.3 483,765.0 73.38 272.4 Region S, SE & W Sulawesi WilayahofSulsel. Sultra dan Sulbar 11,973.0 2,735.1 1,920,001.0 70.20 416.4 --South Sulawesi Sulawesi Selatan 8,342.0 1,918.9 1,480,342.0 77.15 498.3 --Southeast Sulawesi Sulawesi Tenggara 2,396.7 535.5 307,103.0 57.34 259.4 --West Sulawesi Sulawesi Barat 1,234.3 280.7 132,556.0 47.22 168.2 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 2,743.3 576.2 380,650.0 66.07 265.8 --Maluku Maluku 1,628.4 344.9 233,076.0 67.57 288.6 --North Maluku Maluku Utara 1,114.9 231.2 147,574.0 63.82 232.4 Region Papua WilayahofPapua 3,860.8 961.1 352,826.0 36.71 270.4 - Papua - Papua 3,032.5 773.1 215,933.0 27.93 217.6 - West Papua - Papua Barat 828.3 188.0 136,893.0 72.81 463.6 Distribution of Bali Distribusi Bali 4,056.3 1,099.0 856,498.0 77.93 965.0 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 4,710.8 1,300.7 824,665.0 63.40 240.6 Region East Tenggara Nusa Tenggara WilayahofNusa Timur 4,954.0 1,081.2 522,221.0 48.30 129.1 PT PTPLN PLNBatam Batam - 315.0 192,580.0 61.14 PT PTPLN PLNTarakan Tarakan - 50.7 36,203.0 71.38 O u t Jawa side Java Luar 106,832.5 26,011.3 18,460,959.0 70.97 463.0 Dist. EastTimur Java Dist.ofJawa 38,363.2 10,648.1 8,434,763.0 79.21 748.3 Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 36,859.2 9,899.0 8,456,421.0 85.43 553.8 --Central Java Jawa Tengah 33,264.3 8,825.4 7,591,588.0 86.02 547.3 --D.I. D.I.Yogyakarta Yogyakarta 3,594.9 1,073.6 864,833.0 80.55 613.6 Dist. WestBarat Javadan & Banten Dist.ofJawa Banten 56,793.3 13,365.4 10,680,677.0 79.91 863.2 --West JawaJava Barat 45,340.8 12,195.2 9,698,695.0 79.53 857.5 --Banten Banten 11,452.5 1,170.1 981,982.0 83.92 794.0 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang 9,969.9 4,280.8 4,083,307.0 95.39 4,005.8 J a vwaa 141,985.6 38,193.3 31,655,168.0 82.88 972.5 I n d o n e s i aa 248,818.1 64,204.6 50,116,127.0 78.06 753.7
20
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PLN Statistics 2013
Table 20 : Number of Generating Units
2013
PLN Operational Unit/ Hydro Steam Gas Combined Geo- Diesel *) Solar Wind Province Turbine Cycle thermal
Total
Region of Aceh Wilayah 4 - - - - 216 - - 220 Region of North Sumatera Wilayah Sumatera Utara - - - - - 26 - - 26 Region of West Sumatera Wilayah Sumatera Barat 3 - - - - 91 2 - 96 Region of Riau Wilayah - 1 - - - 382 1 - 384 - Riau - Riau - - - - - 247 - - 247 - Riau Archipelago - Kepulauan Riau - 1 - - - 135 1 - 137 Region of South Sumatera, Bengkulu Wilayah Sumsel, Jambi,Jambi dan &Bengkulu 2 - - - - 150 - - 152 - South Sumatera - Sumatera Selatan - - - - - 80 - - 80 - Jambi - Jambi - - - - - 25 - - 25 - Bengkulu - Bengkulu 2 - - - - 45 - - 47 Region of Bangka Belitung Wilayah - - - - - 56 1 - 57 Distribution of Lampung Distribusi Lampung - - - - - 39 - - 39 Region of West Kalimantan Wilayah Kalimantan Barat 6 - 1 - - 274 3 - 284 Region of S & C Kalimantan Wilayah Kalsel dan Kalteng 3 4 1 - - 384 - - 392 - South Kalimantan - Kalimantan Selatan 3 4 1 - - 107 - - 115 - Central Kalimantan - Kalimantan Tengah - - - - - 277 - - 277 Region of East Kalimantan Wilayah Kalimantan Timur 1 - 4 6 - 288 2 - 301 Region of N, C Sulawesi & Gorontalo Wilayah Sulut, Sulteng dan Gorontalo 22 2 - - 4 454 5 1 488 - North Sulawesi - Sulawesi Utara 12 2 - - 4 135 5 1 159 - Gorontalo - Gorontalo 2 - - - - 22 - - 24 - Central Sulawesi - Sulawesi Tengah 8 - - - - 297 - - 305 Region of S, SE &Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 18 2 5 - - 246 9 - 280 - South Sulawesi - Sulawesi Selatan 7 - 5 - - 63 6 - 81 - Southeast - SulawesiSulawesi Tenggara 5 2 - - - 163 3 - 173 - West Sulawesi - Sulawesi Barat 6 - - - - 20 - - 26 Region of Maluku & North Maluku Wilayah dan Maluku Utara - - - - - 631 10 - 641 - Maluku - Maluku - - - - - 418 10 - 428 - North Maluku - Maluku Utara - - - - - 213 - - 213 Region of Papua Wilayah 12 - - - - 308 3 - 323 - Papua - Papua 10 - - - - 149 1 - 160 - West Papua - Papua Barat 2 - - - - 159 2 - 163 Distribution of Bali Distribusi Bali - - - - - 13 - 3 16 Region of West Tenggara Wilayah Nusa Nusa Tenggara Barat 3 1 - - - 147 5 - 156 Region of East Tenggara Wilayah NusaNusa Tenggara Timur 5 1 - - 1 551 9 1 568 PTPTPLN PLNBatam Batam - - - - - 31 - - 31 PTPTPLN PLNTarakan Tarakan - - 2 - - 9 - - 11 Generation of Northern Part of Sumatera Kit Sumbagut 20 6 15 6 - 36 - - 83 Generation of Southern Part of Sumatera Kit Sumbagsel 24 10 19 1 2 36 - - 92 OLuar u t s Jawa i d e J a v a 123 27 47 13 7 4,368 50 5 4,640 Dist. East Timur Java Dist.ofJawa 2 - - - - 35 - - 37 Dist. Central Java dan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 3 - - - - - - - 3 - Central Java - Jawa Tengah 2 - - - - - - - 2 - D.I. - D.I.Yogyakarta Yogyakarta 1 - - - - - - - 1 Dist. WestBarat Java & Banten Dist.ofJawa dan Banten - - - - - 2 - - 2 - West Java - Jawa Barat - - - - - - - - - Banten - Banten - - - - - 2 - - 2 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang - - - - - - - - PTPTIndonesia IndonesiaPower Power 59 14 18 20 7 17 - - 135 PTPTJava PJBBali Genco 33 11 12 20 - - - - 76 Java Trans. P3BBali Jawa Bali and Control Center - - - - - - - - Generation of Tanjungt Pembangkitan TanjungJati JatiB B - 4 - - - - - - 4 Generation Unit of Java BaliBali Unit Pembangkitan Jawa - 15 - 13 - - - - 28 J Ja av w aa 97 44 30 53 7 54 - - 285 I nI nd do on ne es si ai a 220 71 77 66 14 4,422 50 5 4,925 *) Include Diesel Gas
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PLN Statistics 2013
21
Annual Data 2013 Table 21 : Installed Capacity (MW)
2013
PLN Operational Unit/ Hydro Steam Gas Combined Geo- Diesel *) Solar Wind Total Province Turbine Cycle thermal
(%)
Region Aceh WilayahofAceh 2.13 - - - - 111.26 - - 113.39 0.33 Region North Sumatera WilayahofSumatera Utara - - - - - 12.59 - - 12.59 0.04 Region West Sumatera WilayahofSumatera Barat 0.66 - - - - 31.40 0.19 - 32.25 0.09 Region Riau WilayahofRiau - 7.00 - - - 158.78 0.20 - 165.98 0.49 --Riau Riau - - - - - 81.78 - - 81.78 0.24 --Riau Archipelago Kepulauan Riau - 7.00 - - - 77.00 - - 84.00 0.25 Region of South Sumatera, Jambi Bengkulu 1.60 Wilayah Sumsel. Jambi. dan&Bengkulu - - - - 56.93 - - 58.53 0.17 --South Sumatera Sumatera Selatan - - - - - 8.01 - - 8.01 0.02 --Jambi Jambi - - - - - 11.00 - - 11.00 0.03 --Bengkulu Bengkulu 1.60 - - - - 22.44 - - 24.04 0.07 Region BangkaBelitung Belitung WilayahofBangka - - - - - 88.20 0.04 - 88.24 0.26 Region of Lampung Distribusi Lampung - - - - - 3.85 - - 3.85 0.01 Region West Kalimantan WilayahofKalimantan Barat 2.03 - 34.00 - - 185.18 0.18 - 221.39 0.65 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 30.00 260.00 21.00 - - 204.82 - - 515.82 1.51 --South Kalimantan Kalimantan Selatan 30.00 260.00 21.00 - - 128.82 - - 439.82 1.29 --Central Kalimantan Kalimantan Tengah - - - - - 76.00 - - 76.00 0.22 Region East Kalimantan WilayahofKalimantan Timur 0.08 - 34.00 60.00 - 223.90 0.43 - 318.41 0.93 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 66.13 50.00 - - 80.00 264.75 0.93 0.08 461.89 1.35 --North Sulawesi Sulawesi Utara 56.38 50.00 - - 80.00 104.80 0.93 0.08 292.19 0.85 --Gorontalo Gorontalo 1.20 - - - - 27.91 - - 29.11 0.09 --Central Sulawesi Sulawesi Tengah 8.55 - - - - 132.04 - - 140.59 0.41 Region S, SE & W Sulawesi WilayahofSulsel. Sultra dan Sulbar 157.43 62.00 122.72 - - 170.58 2.15 - 514.88 1.51 --South Sulawesi Sulawesi Selatan 147.10 38.00 122.72 - - 64.13 1.30 - 373.25 1.09 --Southeast Sulawesi Sulawesi Tenggara 4.15 24.00 - - - 100.24 0.85 - 129.24 0.38 --West Sulawesi Sulawesi Barat 6.18 - - - - 6.21 - - 12.39 0.04 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - - - - - 194.72 0.89 - 195.61 0.57 --Maluku Maluku - - - - - 146.72 0.89 - 147.61 0.43 --North Maluku Maluku Utara - - - - - 48.00 - - 48.00 0.14 Region Papua WilayahofPapua 5.94 - - - - 146.35 0.30 - 152.59 0.45 --Papua Papua 3.94 - - - - 96.21 - - 100.15 0.29 --West Papua Papua Barat 2.00 - - - - 50.14 - - 52.14 0.15 Distribution of Bali Distribusi Bali - - - - - 3.73 - 0.26 3.99 0.01 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 0.89 30.00 - - - 139.10 1.05 - 171.04 0.50 Region East Tenggara Nusa Tenggara WilayahofNusa Timur 1.14 - - - 3.00 147.23 1.58 0.09 153.04 0.45 PT PTPLN PLNBatam Batam - - - - - 125.47 - - 125.47 0.37 PT PTPLN PLNTarakan Tarakan - - 12.00 - - 19.22 - - 31.22 0.09 Generation of Northern Part of Sumatera 253.50 Kit Sumbagut 490.00 320.13 817.88 - 215.36 - - 2,096.87 6.13 Generation of Southern Part of Sumatera 605.93 Kit Sumbagsel 685.00 315.47 40.00 110.00 243.73 - - 2,000.13 5.85 OLuar u t sJawa i d e J a v a 1,127.46 1,584.00 859.32 917.88 193.00 2,747.15 7.94 0.43 7,437.18 21.74 Dist. EastTimur Java Dist.ofJawa 1.85 - - - - 8.33 - - 10.18 0.03 Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 0.70 - - - - - - - 0.70 --Central Java Jawa Tengah 0.38 - - - - - - - 0.38 --D.I. D.I.Yogyakarta Yogyakarta 0.32 - - - - - - - 0.32 Dist. WestBarat Javadan & Banten Dist.ofJawa Banten - - - - - 0.40 - - 0.40 --West JawaJava Barat - - - - - - - - - --Banten Banten - - - - - 0.40 - - 0.40 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang - - - - - - - - - PT PTIndonesia IndonesiaPower Power 1,106.60 3,900.00 846.36 2,675.73 375.00 91.90 - - 8,995.59 26.30 PT PTJava PJB Bali Genco 1,282.88 1,800.00 1,188.20 2,747.36 - - - - 7,018.44 20.52 Java Trans. P3B Bali Jawa Bali and Control Center - - - - - - - - - Generation of Tanjung Pembangkitan TanjungJati JatiBB - 2,840.00 - - - - - - 2,840.00 8.30 Generation Unit of Java Bali Unit Pembangkitan Jawa Bali - 5,430.00 - 2,473.14 - - - - 7,903.14 23.10 JJaavwaa 2,392.03 13,970.00 2,034.56 7,896.23 375.00 100.63 - - 26,768.45 78.26 I Innddoonneessi iaa 3,519.49 15,554.00 2,893.88 8,814.11 568.00 2,847.78 7.94 0.43 34,205.63 100.00 (%) (%) 10.29 45.47 8.46 25.77 1.66 8.33 0.02 0.00 100.00 *) Include Diesel Gas
22
PLN Statistics 2013
HINS 310514
Table 22 : Rated Capacity (MW)
2013
PLN Operational Unit/ Hydro Steam Gas Combined Geo- Diesel *) Solar Wind Total Province Turbine Cycle thermal Region Aceh WilayahofAceh 1.88 - - - - 74.20 - - 76.08 Region North Sumatera WilayahofSumatera Utara - - - - - 8.18 - - 8.18 Region West Sumatera WilayahofSumatera Barat 0.40 - - - - 16.87 0.13 - 17.40 Region Riau WilayahofRiau - 6.00 - - - 99.53 0.10 - 105.63 - -Riau Riau - - - - - 50.53 - - 50.53 - -Riau Archipelago Kepulauan Riau - 6.00 - - - 49.00 0.10 - 55.10 Region of South Sumatera, Jambi Bengkulu 1.40 Wilayah Sumsel. Jambi. dan&Bengkulu - - - - 37.30 - - 38.70 - -South Sumatera Sumatera Selatan - - - - - 13.30 - - 13.30 - -Jambi Jambi - - - - - 7.00 - - 7.00 - -Bengkulu Bengkulu 1.40 - - - - 17.00 - - 18.40 Region BangkaBelitung Belitung WilayahofBangka - - - - - 43.50 0.04 - 43.54 Distribution of Lampung Distribusi Lampung - - - - - 1.11 - - 1.11 Region West Kalimantan WilayahofKalimantan Barat 1.86 - 32.29 - - 122.15 0.17 - 156.47 Region S & C dan Kalimantan WilayahofKalsel Kalteng 30.00 126.13 18.00 - - 99.05 - - 273.18 - -South Kalimantan Kalimantan Selatan 30.00 126.13 18.00 - - 51.05 - - 225.18 - -Central Kalimantan Kalimantan Tengah - - - - - 48.00 - - 48.00 Region East Kalimantan WilayahofKalimantan Timur 0.08 - 33.00 56.99 - 162.63 0.41 - 253.11 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 59.65 50.00 - - 80.00 170.67 0.63 - 360.95 - -North Sulawesi Sulawesi Utara 51.30 50.00 - - 80.00 70.14 0.63 - 252.07 - -Gorontalo Gorontalo 1.20 - - - - 18.78 - - 19.98 - -Central Sulawesi Sulawesi Tengah 7.15 - - - - 81.75 - - 88.90 Region S, SE &Sultra W Sulawesi WilayahofSulsel. dan Sulbar 154.29 10.00 72.00 - - 122.31 1.94 - 360.54 - -South Sulawesi Sulawesi Selatan 146.18 - 72.00 - - 44.86 1.30 - 264.34 - -Southeast Sulawesi Sulawesi Tenggara 2.01 10.00 - - - 74.97 0.64 - 87.62 - -West Sulawesi Sulawesi Barat 6.10 - - - - 2.48 - - 8.58 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - - - - - 98.47 1.35 - 99.82 - -Maluku Maluku - - - - - 70.55 0.75 - 71.30 - -North Maluku Maluku Utara - - - - - 27.92 0.60 - 28.52 Region Papua WilayahofPapua 4.03 - - - - 98.74 0.30 - 103.07 - -Papua Papua 2.43 - - - - 58.28 - - 60.71 - -West Papua Papua Barat 1.60 - - - - 40.46 - - 42.06 Distribution of Bali Distribusi Bali - - - - - 1.99 - - 1.99 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 0.49 28.50 - - - 99.65 0.83 - 129.47 Region East Nusa Tenggara WilayahofNusa Tenggara Timur 1.09 - - - 2.50 102.37 1.34 - 107.30 PT PTPLN PLNBatam Batam - - - - - 87.32 - - 87.32 PT PTPLN PLNTarakan Tarakan - - 7.30 - - 5.70 - - 13.00 Generation of Northern Part of Sumatera 250.06 Kit Sumbagut 188.18 234.10 331.00 - 147.10 - - 1,150.44 Generation of Southern Part of Sumatera 389.15 Kit Sumbagsel 357.24 267.46 35.99 110.00 198.52 - - 1,358.36 Sumatera Trans. and Control Center P3B Sumatera - - - - - - - - -
(%) 0.26 0.03 0.06 0.36 0.17 0.19 0.13 0.05 0.02 0.06 0.15 0.00 0.54 0.94 0.78 0.17 0.87 1.24 0.87 0.07 0.31 1.24 0.91 0.30 0.03 0.34 0.25 0.10 0.36 0.21 0.14 0.01 0.45 0.37 0.30 0.04 3.97 4.68 -
OLuar u t sJawa i d e J a v a 894.38 766.05 664.15 423.98 192.50 1,797.36 7.24 - 4,745.66 16.36 Dist. of East Java Dist. Jawa Timur 1.79 - - - - 5.01 - - 6.80 0.02 Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta 0.48 - - - - - - - 0.48 - -Central Java Jawa Tengah 0.30 - - - - - - - 0.30 - -D.I. D.I.Yogyakarta Yogyakarta 0.18 - - - - - - - 0.18 Dist. of West Java & Banten Dist. Jawa Barat dan Banten - - - - - 0.32 - - 0.32 - -West JawaJava Barat - - - - - - - - - - -Banten Banten - - - - - 0.32 - - 0.32 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang - - - - - - - - - PT Indonesia Power PT Indonesia Power 1,101.37 3,554.60 728.69 2,287.93 354.00 25.04 - - 8,051.63 27.75 PT PTJava PJB Bali Genco 1,222.88 1,455.00 1,151.00 2,315.00 - - - - 6,143.88 21.18 Java Trans. P3BBali Jawa Bali and Control Center - - - - - - - - - Generation of Tanjung Pembangkitan TanjungJati JatiB B - 2,840.00 - - - - - - 2,840.00 9.79 Generation Unit of Java Bali Unit Pembangkitan Jawa Bali - 4,948.00 - 2,274.00 - - - - 7,222.00 24.89 JJaavwa a 2,326.52 12,797.60 1,879.69 6,876.93 354.00 30.37 - - 24,265.11 83.64 I Innddoonneessi iaa 3,220.90 13,563.65 2,543.84 7,300.91 546.50 1,827.73 7.24 - 29,010.77 100.00 (%) (%) 11.10 46.75 8.77 25.17 1.88 6.30 0.02 - 100.00 *) Include Diesel Gas
HINS 310514
PLN Statistics 2013
23
Annual Data 2013
Table 23 : Energy Production by Type of Power Plant (GWh)
PLN Operational Unit/ Province
Own Generated
Hydro Steam Gas Turbine Combined Cycle Geothermal Diesel Diesel Gas Solar Region of Aceh Wilayah Aceh 1.16 - - - - 71.79 - - Region of North Sumatera Wilayah Sumatera Utara - - - - - 11.95 - - Region of West Sumatera Wilayah Sumatera Barat 0.63 - - - - 39.21 - 0.12 Region of Riau Wilayah Riau*)*) - 8.70 - - - 193.60 - 0.21 - Riau - Riau - - - - - 57.12 - 0.21 - Riau Archipelago - Kepulauan Riau - 8.70 - - - 136.48 - - Region of South Sumatera, Jambi Bengkulu Wilayah Sumsel. Jambi dan&Bengkulu 3.97 - - - - 26.64 - - - South Sumatera - Sumatera Selatan - - - - - 2.21 - - - Jambi - Jambi - - - - - 16.44 - - - Bengkulu - Bengkulu 3.97 - - - - 7.99 - - Region of Bangka Wilayah BangkaBelitung Belitung*) *) - - - - - 162.28 - 0.03 Distribution Lampung DistribusiofLampung - - - - - 0.14 - - Region of West Kalimantan Wilayah Kalimantan Barat*)*) 7.20 - 76.49 - - 392.91 - 0.02 Region of SKalsel & C Kalimantan Wilayah dan Kalteng 156.21 1,760.37 9.16 - - 168.05 - - - South Kalimantan - Kalimantan Selatan 156.21 1,760.37 9.16 - - 78.76 - - - Central Kalimantan - Kalimantan Tengah - - - - - 89.29 - - Region of East Kalimantan *) *) Wilayah Kalimantan Timur 0.12 - 171.45 393.38 - 395.18 6.80 0.42 Region of N,Sulut. C Sulawesi Gorontalo Wilayah Sulteng&dan Gorontalo 353.07 206.60 - - 521.09 310.61 - 0.73 - North Sulawesi - Sulawesi Utara 317.38 206.60 - - 521.09 115.69 - 0.73 - Gorontalo - Gorontalo 4.74 - - - - 29.44 - - - Central Sulawesi - Sulawesi Tengah 30.95 - - - - 165.48 - - Region of S,Sulsel. SE & W Sulawesi *) Wilayah Sultra dan Sulbar *) 1,100.03 263.83 3.51 - - 158.00 - 1.32 - South Sulawesi - Sulawesi Selatan 1,087.26 184.14 3.51 - - 31.53 - 0.77 - Southeast - SulawesiSulawesi Tenggara 12.77 79.69 - - - 125.91 - 0.55 - West Sulawesi - Sulawesi Barat - - - - - 0.57 - - Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara - - - - - 252.00 - 1.05 - Maluku - Maluku - - - - - 146.24 - 0.34 - North Maluku - Maluku Utara - - - - - 105.76 - 0.72 Region of Papua Wilayah Papua 21.27 - - - - 260.47 - 0.10 - Papua - Papua 15.38 - - - - 160.47 - - - West Papua - Papua Barat 5.88 - - - - 100.00 - - Distributiion Bali Distribusi of Bali - - - - - 1.87 - - Region of West Tenggara Wilayah NusaNusa Tenggara Barat*) *) 3.42 147.07 - - - 277.68 - 0.98 Region of East Nusa Tenggara *) *) Wilayah Nusa Tenggara Timur 5.91 - - - 27.93 214.96 - 0.51 PTPT PLN Batam PLN Batam - - - - - 0.12 122.61 - PTPT PLN Tarakan PLN Tarakan - - 50.84 - - 4.06 3.76 - Generation of Northern Part of Sumatera 1,278.75 Kit Sumbagut 1,755.89 1,043.18 3,339.67 - 88.51 96.10 - Generation of Southern Part of Sumatera 2,414.65 Kit Sumbagsel 3,469.35 923.91 142.62 825.18 112.82 152.48 - Sumatera Trans. and P3B Sumatera *) Control Center *) - - - - - - - - O uLuar t s i Jawa d e J a v a 5,346.39 7,611.82 2.278.54 3,875.67 1,374.20 3,142.86 381.75 5.48 Dist. of East Dist. JawaJava Timur - - - - - 2.63 - - Dist. of Central Java &dan Yogyakarta Dist. Jawa Tengah Yogyakarta - - - - - - - - - Central - JawaJava Tengah - - - - - - - - - D.I. Yogyakarta - D.I. Yogyakarta - - - - - - - - Dist. of West Banten Dist. JawaJava Barat&dan Banten - - - - - 0.41 - - - West Java - Jawa Barat - - - - - 0.41 - - - Banten - Banten - - - - - - - - Dist. of Jakarta Tangerang Dist. Jakarta Raya Raya &dan Tangerang - - - - - - - - PTPT Indonesia Power Indonesia Power 4,580.81 23,911.88 1,718.82 7,448.58 2,970.89 66.24 - - PTPT Java Bali PJB Genco 3,082.34 9,187.08 1,919.15 14,356.72 - - - - Java Bali Trans. P3B Jawa Baliand Control Center - - - - - - - - Generation of Tanjung Jati Jati B B Pembangkitan Tanjung - 19,785.09 - - - - - - Generation Unit of JavaJawa Bali Bali Unit Pembangkitan - 20,430.24 - 10,742.45 - - - - J aJvaaw a 7,663.15 73,314.28 3,637.97 32,547.75 2,970.89 69.27 - - I n Idnodnoensei as i a 13,009.55 80,926.10 5,916.51 36,423.42 4,345.09 3,212.13 381.75 5.48 % (%) 6.02 37.43 2.74 16.85 2.01 1.49 0.18 - *) Include production of development project
24
PLN Statistics 2013
Rented Diesel
Gas Turbine
Combined Cycle
385.14 25.41 94.15 - 141.25 - 971.15 - 609.40 - 361.75 - 63.36 - 0.07 - - - 63.29 - 633.42 - - - 1,613.59 - 989.13 - 463.22 - 525.91 - 1,217.23 139.80 1,027.80 - 475.28 - 134.82 - 417.70 - 629.12 - 629.12 - - - - - 556.37 - 366.10 - 190.26 - 793.88 - 568.97 - 224.91 - 9.08 - 865.61 - 465.34 - - 375.57 9.15 93.17 3,121.19 301.96 576.39 2,105.45 - - 14,162.33 3,041.35 47.93 - - - - - - - - - - - - - - - 1,496.93 - - - - - - - - - - 1,544.87 - 15,707.19 3,041.35 7.27 1.41
Sub Total Geothermal
Hydro
Purchased
2013 Total
(%)
and Project
- - - 483.50 64.79 548.30 0.25 - - - 106.10 329.25 435.35 0.20 - - - 181.20 4.52 185.73 0.09 - 128.48 - 1,302.14 84.91 1,387.05 0.64 - - - 666.73 84.91 751.64 0.35 - 128.48 - 635.40 84.91 720.31 0.33 - - - 93.98 559.29 653.27 0.30 - - - 2.28 283.80 286.08 0.13 - - - 16.44 202.58 219.02 0.10 - - - 75.25 72.92 148.16 0.07 - - - 795.73 44.78 840.51 0.39 - - - 0.14 - 0.14 0.00 - - - 2,090.21 16.89 2,107.09 0.97 - - - 3,082.91 308.22 3,391.13 1.57 - - - 2,467.72 237.85 2,705.56 1.25 - - - 615.20 70.37 685.57 0.32 - - - 2,324.38 544.41 2.868.79 1.33 - - - 2,419.90 281.25 2,701.16 1.25 - - - 1,636.77 94.08 1,730.85 0.80 - - - 169.01 - 169.01 0.08 - - - 614.13 187.17 801.30 0.37 48.61 202.58 4.40 2,411.39 3,343.03 5,754.43 2.66 48.61 202.58 4.40 2,191.91 3,343.03 5,534.94 2.56 - - - 218.92 - 218.92 0.10 - - - 0.57 - 0.57 0.00 - - - 809.42 - 809.42 0.37 - - - 512.68 - 512.68 0.24 - - - 296.74 - 296.74 0.14 - - - 1,075.72 106.24 1,181.96 0.55 - - - 744.82 1.49 746.31 0.35 - - - 330.80 104.75 435.55 0.20 - - - 10.95 1.51 12.46 0.01 - - - 1,294.77 35.30 1,330.07 0.62 - - - 714.65 5.95 720.60 0.33 - 592.50 - 1,090.81 859.79 1,950.59 0.90 - - - 160.97 33.37 194.34 0.09 20.60 - - 11,045.83 - 11,045.83 5.11 - - - 10,722.86 - 10,722.86 4.96 - - - - 5,390.09 5,390.09 2.49 - - - 69.21 923.56 4.40 42,217.57 12,013.58 54,231.15 25.09 - - - - - - 50.56 49.03 99.59 0.05 - - - - 6.39 6.39 0.00 - - - - 6.39 6.39 0.00 - - - - - - - - - 0.41 58.09 58.49 0.03 - - - 0.41 58.09 58.50 0.03 - - - - - - - - - - - - - - - 42,194.14 - 42,194.14 19.52 - - - 28,545.29 - 28,545.29 13.20 - - - - 40,095.70 40,095.70 18.55 - - - 19,785.09 - 19,785.09 9.15 - - - 31,172.69 - 31,172.69 - - - - - - 121,748.18 40,209.21 161,957.39 60.50 - - - 69.21 923.56 4.40 163,965.75 52,222.79 216,188.55 100.00 - - - 75.84 24.16 100.00
HINS 310514
PLN Statistics 2013
25
Annual Data 2013 Table 24 : Consumption of Fuel
2013
PLN Operational Unit/ Province
Oil (kilo litre) HSD
IDO
MFO
Total
Region of Aceh Wilayah 119,444.31 - 10,930.74 130,375.05 Region of North Sumatera Wilayah Sumatera Utara 29,442.82 - - 29,442.82 Region of West Sumatera Wilayah Sumatera Barat 50,002.36 - - 50,002.36 Region of Riau Wilayah 287,121.69 - - 287,121.69 - Riau - Riau 149,005.13 - - 149,005.13 - Riau Archipelago - Kepulauan Riau 138,116.56 - - 138,116.56 Region of South Sumatera, & Bengkulu Wilayah Sumsel, Jambi, Jambi dan Bengkulu 24,975.16 - - 24,975.16 - South Sumatera - Sumatera Selatan 674.69 - - 674.69 - Jambi - Jambi 4,906.74 - - 4,906.74 - Bengkulu - Bengkulu 19,393.74 - - 19,393.74 Region of Bangka Belitung Wilayah 209,829.06 - - 209,829.06 Distribution of Lampung Distribusi Lampung 34.52 - - 34.52 Region of West Kalimantan Wilayah Kalimantan Barat 351,840.55 - 206,843.74 558,684.29 Region of S & C Kalimantan Wilayah Kalsel dan Kalteng 294,891.75 - 19,316.74 314,208.49 - South Kalimantan - Kalimantan Selatan 133,016.17 - 19,316.74 152,332.91 - Central Kalimantan - Kalimantan Tengah 161,875.58 - - 161,875.58 Region of East Kalimantan Wilayah Kalimantan Timur 386,537.27 - 161,514.56 548,051.83 Region of N, C Sulawesi & Gorontalo Wilayah Sulut, Sulteng dan Gorontalo 347,617.38 - 19,924.26 367,541.64 - North Sulawesi - Sulawesi Utara 55,401.10 - 19,924.26 75,325.36 - Gorontalo - Gorontalo 43,207.80 - - 43,207.80 - Central Sulawesi - Sulawesi Tengah 249,008.48 - - 249,008.48 Region of S, SE &Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 170,315.82 - 49,026.70 219,342.52 - South Sulawesi - Sulawesi Selatan 146,769.24 - 49,026.70 195,795.94 - Southeast - Sulawesi Sulawesi Tenggara 19,787.91 - - 19,787.91 - West Sulawesi - Sulawesi Barat 3,758.67 - - 3,758.67 Region of Maluku & North Maluku Wilayah dan Maluku Utara 183,233.26 - 36,607.34 219,840.60 - Maluku - Maluku 130,208.20 - 36,607.34 166,815.54 - North Maluku - Maluku Utara 53,025.06 - - 53,025.06 Region of Papua Wilayah 280,572.30 - - 280,572.30 - Papua - Papua 198,286.40 - - 198,286.40 - West Papua - Papua Barat 82,285.90 - - 82,285.90 Distribution of Bali Distribusi Bali 3,018.55 - - 3,018.55 Region of West Tenggara Wilayah Nusa Nusa Tenggara Barat 256,406.36 - 48,921.68 305,328.04 Region of East Tenggara Wilayah NusaNusa Tenggara Timur 180,490.46 - 7,436.85 187,927.31 PTPTPLN PLNBatam Batam 18.29 - 13.40 31.69 PTPTPLN PLNTarakan Tarakan 3,634.08 - - 3,634.08 Generation of Northern Part of Sumatera Kit Sumbagut 1,822,850.66 - 472,094.28 2,294,944.94 Generation of Southern Part of Sumatera Kit Sumbagsel 221,197.30 3,220.83 4,336.59 228,754.72 OLuar u t sJawa ide Java 5,223,473.95 3,220.83 1,036,966.88 6,263,661.66 Dist. East Timur Java Dist,ofJawa 10,625.10 - - 10,625.10 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 135.14 - - 135.14 - West - JawaJava Barat - - - - - Banten - Banten 135.14 - - 135.14 Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang - - - - PTPTIndonesia IndonesiaPower Power 915,700.03 - 132,096.79 1,047,796.82 PTPTJava PJBBali Genco 97,481.36 - 10,540.19 108,021.55 Generation of Tanjung JatiJati B B Pembangkitan Tanjung 1,933.40 - - 1,933.40 Generation Unit of Java BaliBali Unit Pembangkitan Jawa 19,586.43 - - 19,586.43 JJaavwa a 1,045,461.46 - 142,636.98 1,188,098.44 Generation Project Proyek Pembangkitan 22,731.64 - - 22,731.64 I Innddoonneessi iaa 6,291,667.05 3,220.83 1,179,603.86 7,474,491.74
26
PLN Statistics 2013
Coal (ton)
Natural Gas (MMSCF)
- - - 117,019.81 - 117,019.81 - - - - - - - 1,287,671.20 1,287,671.20 - - 116,355.81 - - - 222,889.23 - 222,889.23 - - - - - - - - 121,977.10 - 432,573.17 - 484,120.61 1,945,997.77
1,289.09 1,289.09 2,158.73 2,110.79 2,110.79 5,249.50 1,973.57 9,683.94 40,855.78
4,728,604.70
63,321.40
- - - - - - - - 12,147,717.11 1,681,519.38 7,755,705.36 11,477,706.92
65,226.08 193,885.19 87,188.94
33,062,648.77
346,300.21
1,809,780.42
268.70
39,601,033.89
409,890.31 HINS 310514
Table 25 : Unit Price of Fuel
2013
PLN Operational Unit/ Province
Oil (Rp/litre) *)
Coal
Natural Gas Geothermal
HSD IDO MFO Average (Rp/kg) (Rp/MSCF) (Rp/kWh) Region Aceh WilayahofAceh 9,510.51 - 7,893 9,374.86 - - Region North Sumatera WilayahofSumatera Utara 10,047.35 - - 10,047.35 - - Region West Sumatera WilayahofSumatera Barat 9,535.79 - - 9,535.79 - - Region Riau WilayahofRiau 9,389.36 - - 9,389.36 735.49 59,403.37 --Riau Riau - - - - - - --Riau Archipelago Kepulauan Riau - - - - - - Region of South Sumatera, & Bengkulu Wilayah Sumsel. Jambi.Jambi dan Bengkulu 9,779.59 - - 9,779.59 - - --South Sumatera Sumatera Selatan - - - - - - --Jambi Jambi - - - - - - --Bengkulu Bengkulu - - - - - - Region BangkaBelitung Belitung WilayahofBangka 9,556.64 - - 9,556.64 - - Distribution of Lampung Distribusi Lampung 9,428.41 - - 9,428.41 - - Region West Kalimantan WilayahofKalimantan Barat 9,409.01 - 7,366.67 8,652.86 - - Region S & Cdan Kalimantan WilayahofKalsel Kalteng 9,554.83 - 7,580.19 9,433.44 375.31 - --South Kalimantan Kalimantan Selatan - - - - - - --Central Kalimantan Kalimantan Tengah - - - - - - Region East Kalimantan WilayahofKalimantan Timur 9,414.42 - 7,795.29 8,937.91 - 39,884.15 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 9,706.30 - 7,868.80 9,606.69 1,150.39 - 609.05 --North Sulawesi Sulawesi Utara - - - - - - --Gorontalo Gorontalo - - - - - - --Central Sulawesi Sulawesi Tengah - - - - - - Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar 9,546.43 - 6,628.26 8,894.17 512.51 - --South Sulawesi Sulawesi Selatan - - - - - --Southeast Sulawesi Sulawesi Tenggara - - - - - - --West Sulawesi Sulawesi Barat - - - - - - Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 9,872.29 - 8,207.73 9,595.11 - - --Maluku Maluku - - - - - - --North Maluku Maluku Utara - - - - - - Region Papua WilayahofPapua 9,646.59 - - 9,646.59 - - --Papua Papua - - - - - - --West Papua Papua Barat - - - - - - Distribution of Bali Distribusi Bali 10,587.28 - - 10,587.28 - - Region WestTenggara Nusa Tenggara WilayahofNusa Barat 9,589.95 - 7,789.92 9,301.54 637.69 - Region East Tenggara Nusa Tenggara WilayahofNusa Timur 9,895.46 - 8,022.87 9,821.35 - - PT PTPLN PLNBatam Batam 9,402.00 - 1,952.14 9,410.77 762.57 106,866.80 PT PTPLN PLNTarakan Tarakan 10,169.27 - - 10,169.27 - 52,181.18 Generation of Northern Part of Sumatera Kit Sumbagut 9,409.85 - 7,615.95 9,040.82 851.24 59,369.50 Generation of Southern Part of Sumatera Kit Sumbagsel 9,139.11 9,149.48 7,533.49 9,106.35 606.04 64,391.05 467.55 Luar 9,500.48 9,149.48 7,586.17 9,183.38 592.85 63,680.42 522.32 O u t Jawa side Java Dist.of Jawa 9,966.23 - - 9,966.23 - - Dist. EastTimur Java Dist.of Jawa Tengah Yogyakarta - - - - - - Dist. Central Javadan & Yogyakarta Jawa Tengah - - - - - - --Central Java D.I.Yogyakarta Yogyakarta - - - - - - --D.I. Dist.of Jawa Banten 9,909.43 - - 9,909.43 - - Dist. WestBarat Javadan & Banten JawaJava Barat - - - - - - --West Banten - - - - - - --Banten Dist.of Jakarta Raya dan Tangerang - - - - - - Dist. Jakarta Raya & Tangerang PTIndonesia IndonesiaPower Power 9,143.59 - 7,354.55 8,918.04 698.54 76,546.74 599.40 PT PTJava PJB Bali 8,613.96 - 7,008.01 8,457.26 681.03 83,248.04 PT Genco Pembangkitan TanjungJati JatiBB 9,174.69 - - 25,344.88 811.59 - Generation of Tanjung Unit Pembangkitan JawaBali Bali 9,047.00 - - 9,047.00 641.28 113,948.00 Generation Unit of Java 9,164.36 - 7,548.13 8,970.33 704.29 91,345.06 599.40 J a vw aa I n d o n e s i a ***) ***) 9,446.64 9,149.48 7,604.40 9,127.05 938.56 92,185.45 858.48 *) BBM unit price (HSD, IDO, MFO) including transportation costs. ***) Price including ISAK 8
HINS 310514
PLN Statistics 2013
27
Annual Data 2013 Table 26 : Energy Production by Type of Fuel (GWh)
2013
PLN Oil Coal PLN Operational Operational Unit/ Unit/ Natural Geothermal Total Province Gas Province HSD IDO MFO Total Region of Aceh Wilayah Aceh 443.87 - 38.47 482.34 - - - 482.34 Region of North Sumatera Wilayah Sumatera Utara 106.10 - - 106.10 - - - 106.10 Region of West Sumatera Wilayah Sumatera Barat 180.45 - - 180.45 - - - 180.45 Region of Riau Wilayah Riau 1,037.82 - 1,037.82 136.80 127.31 - 1,301.93 - Riau - Riau 539.21 - - 539.21 - 127.31 - 666.52 - Riau Archipelago - Kepulauan Riau 498.61 - - 498.61 136.80 - - 635.41 Region of South Sumatera, & Bengkulu Wilayah Sumsel. Jambi.Jambi dan Bengkulu 90.01 - 90.01 - - - 90.01 - South Sumatera - Sumatera Selatan 2.28 - - 2.28 - - - 2.28 - Jambi - Jambi 16.44 - - 16.44 - - - 16.44 - Bengkulu - Bengkulu 71.28 - - 71.28 - - - 71.28 Region of Bangka Wilayah BangkaBelitung Belitung 795.70 - - 795.70 - - - 795.70 Distribution Lampung DistribusiofLampung 0.14 - - 0.14 - - - 0.14 Region of West Kalimantan Wilayah Kalimantan Barat 1,246.55 - 836.44 2,082.98 - - - 2,082.98 Region of SKalsel & C Kalimantan Wilayah dan Kalteng 1,097.53 - 68.81 1,166.34 1,760.37 - - 2,926.71 - South Kalimantan - Kalimantan Selatan 482.33 - 68.81 551.14 1,760.37 - - 2,311.51 - Central Kalimantan - Kalimantan Tengah 615.20 - - 615.20 - - - 615.20 Region of East Kalimantan Wilayah Kalimantan Timur 1,424.33 - 672.23 2,096.56 3.09 224.19 - 2,323.84 Region of N,Sulut. C Sulawesi Gorontalo Wilayah Sulteng&dan Gorontalo 1,260.18 - 78.23 1,338.41 206.60 - - 1,545.01 - North Sulawesi - Sulawesi Utara 590.95 - 0.02 590.97 206.60 - - 797.57 - Gorontalo - Gorontalo 164.27 - - 164.27 - - - 164.27 - Central Sulawesi - Sulawesi Tengah 504.96 - 78.20 583.16 - - - 583.16 Region of S,Sulsel SE &dan W Sulawesi Wilayah Sultra 643.43 - 191.84 835.27 219.18 251.19 - 1,305.65 - South Sulawesi - Sulawesi Selatan 516.95 - 191.84 708.79 139.49 251.19 - 1,099.48 - Southeast - SulawesiSulawesi Tenggara 125.91 - - 125.91 79.69 - - 205.60 - West Sulawesi - Sulawesi Barat 0.57 - - 0.57 - - - 0.57 Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara 658.82 - 149.54 808.37 - - - 808.37 - Maluku - Maluku 362.81 - 149.54 512.35 - - - 512.35 - North Maluku - Maluku Utara 296.02 - - 296.02 - - - 296.02 Region of Papua Wilayah Papua 1,054.35 - - 1,054.35 - - - 1,054.35 - Papua - Papua 729.43 - - 729.43 - - - 729.43 - West Papua - Papua Barat 324.92 - - 324.92 - - - 324.92 Distribution Bali DistribusiofBali 10.95 - - 10.95 - - - 10.95 Region of West Tenggara Wilayah NusaNusa Tenggara Barat 952.49 - 190.80 1,143.29 147.07 - - 1,290.36 Region of East Tenggara Wilayah NusaNusa Tenggara Timur 652.22 - 28.08 680.30 - - - 680.30 PTPT PLN Batam PLN Batam 0.07 - 0.05 0.12 592.50 498.18 - 1,090.81 PTPT PLN Tarakan PLN Tarakan 13.21 - - 13.21 - 147.76 - 160.97 Generation of Northern Part of Sumatera Kit Sumbagut 6,656.19 - 1,580.26 8,236.45 774.41 756.22 - 9,767.08 Generation of Southern Kit Sumbagsel Part of Sumatera 683.28 13.60 16.07 712.94 3,469.35 3,300.73 - 7,483.03 Sumatera Trans. and Control Center P3B Sumatera - - - - - - - O Luar u t s Jawa ide Java 19,007.68 13.60 3,850.83 22,872.12 7,309.39 5,305.59 - 35,487.10 Dist. of East Dist. JawaJava Timur 50.56 - - 50.56 - - - 50.56 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 0.41 - - 0.41 - - - 0.41 - West Java - Jawa Barat 0.41 - - 0.41 - - - 0.41 - Banten - Banten - - - - - - - Dist. of Jakarta Raya & Tangerang Dist. dan Tangerang - - - - - - - PTPT Indonesia Power Indonesia Power 2,901.89 - 574.50 3,476.39 23,911.17 7,254.88 - 34,642.44 PTPT Java Bali PJB Genco 290.58 - 43.52 334.10 3,556.98 21,571.86 - 25,462.95 Java Bali Trans. P3B Jawa Baliand Control Center - - - - - - - Generation of Tanjung JatiJati B B Pembangkitan Tanjung - - - - 19,785.09 - - 19,785.09 Generation Unit of Java Bali Bali 20,430.24 10,742.45 Unit Pembangkitan Jawa 31,172.69 J aJ va aw a 3,243.44 - 618.02 3,861.45 67,683.49 39,569.20 - 111,114.14 I nI dn od no en se isai a 22,251.12 13.60 4,468.85 26,733.57 74,992.88 44,874.79 - 146,601.23 HINS 310514
28
PLN Statistics 2013
Table 27 : Captive Power
2013
PLNOperational OperationalUnit/ Unit/ PLN Province Province
Number of Captive Power (CP) Pure CP
Reserve CP
Total
Installed Capacity (kVA) Pure CP
Reserve CP
Total
kVA PLN Conected with Reserve CP
Region of Aceh Wilayah 345 292 637 206,223.00 65,628.00 271,851.00 43,816.00 Region of North Sumatera Wilayah Sumatera Utara 102 187 289 91,802.00 180,914.00 272,716.00 Region of West Sumatera Wilayah Sumatera Barat 96 321 417 61,016.00 135,454.00 196,470.00 189,496.00 Region of Riau Wilayah - - - - - - - Riau - Riau - - - - - - - Riau Archipelago - Kepulauan Riau - - - - - - Region of South Sumatera, Bengkulu Wilayah Sumsel, Jambi,Jambi dan &Bengkulu 35 79 114 30,283.00 19,835.00 50,118,00 13,151.00 - South Sumatera - Sumatera Selatan - - - - - - - Jambi - Jambi 3 - 3 7,353.00 - 7,353.00 4,343.00 - Bengkulu - Bengkulu 32 79 111 22,930.00 19,835.00 42,765.00 8,808.00 Region of Bangka Belitung Wilayah 2 147 149 2,104.00 19,509.00 21,613.00 25,996.00 Distribution of Lampung Distribusi Lampung 1 380 381 1,875.00 360,096.00 361,971.00 288,083.00 Region of West Kalimantan Wilayah Kalimantan Barat - - - - - - Region of S & C Kalimantan Wilayah Kalsel dan Kalteng 57 232 289 190,566.00 172,801.00 363,367.00 99,282.00 - South Kalimantan - Kalimantan Selatan 57 160 217 190,566.00 158,714.00 349,280.00 88,944.00 - Central Kalimantan - Kalimantan Tengah - 72 72 - 14,087.00 14,087.00 10,338.00 Region of East Kalimantan Wilayah Kalimantan Timur 54 350 404 232,111.00 232,870.00 464,981.00 237,745.00 Region of N, C Sulawesi & Gorontalo Wilayah Sulut, Sulteng dan Gorontalo 183 - 183 138,754.00 - 138,754.00 - North Sulawesi - Sulawesi Utara 104 - 104 87,338.00 - 87,338.00 - Gorontalo - Gorontalo 23 - 23 40,748.00 - 40,748.00 - Central Sulawesi - Sulawesi Tengah 56 - 56 10,668.00 - 10,668.00 Region of S, SE &Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 58 485 543 484,037.00 84,445.00 568,482.00 84,386.00 - South Sulawesi - Sulawesi Selatan 35 338 373 481,098.00 68,942.00 550,040.00 71,493.00 - Southeast - SulawesiSulawesi Tenggara - 95 95 892.00 13,334.00 14,226.00 11,467.00 - West Sulawesi - Sulawesi Barat 23 52 75 2,047.00 2,169.00 4,216.00 1,426.00 Region of Maluku & North Maluku Wilayah dan Maluku Utara - 96 - - 12,810.25 12,810.25 - Maluku - Maluku - 54 - - 7,165.80 7,165.80 - North Maluku - Maluku Utara - 42 - - 5,644.45 5,644.45 Region of Papua Wilayah - - - - - - - Papua - Papua - - - - - - - West Papua - Papua Barat - - - - - - Distribution of Bali Distribusi Bali - - - 334,921.00 53,208.00 388,129.00 440,828.00 Region of West Tenggara Wilayah Nusa Nusa Tenggara Barat - - - - - - Region of East Tenggara Wilayah NusaNusa Tenggara Timur 21 87 108 3,433.00 9,053.00 12,486.00 5,399.00 PTPTPLN PLNBatam Batam - - - - - - PTPTPLN PLNTarakan Tarakan - 58 58 - 17,283.00 17,283.00 OLuar u t sJawa ide Java 954 2,714 3,572 1,777,125 1,363,906 3,141,031 1,428,182 Dist. East Timur Java Dist,ofJawa 279 828 1,107 390,817.00 687,944,00 1,078,761.00 452,318.00 Dist. Central Java dan & Yogyakarta Dist,ofJawa Tengah Yogyakarta - - - - - - - Central Java - Jawa Tengah - - - - - - - D.I. - D,I,Yogyakarta Yogyakarta - - - - - - Dist. WestBarat Java & Banten Dist,ofJawa dan Banten - - - - - - - West Java - Jawa Barat - - - - - - - Banten - Banten - - - - - - Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang - - - - - - JJaavwa a 279 828 1,107 390,817.00 687,944.00 1,078,761.00 452,318.00 I Innddoonneessi iaa 1,233 3,542 4,679 2,167,942.00 2,051,850.25 4,219,792.25 1,880,500.00 Pure CP Reserve CP
= Business/Government/Private that use own electric power as main resources in the production process = Captiva Power that become a customer of PLN
HINS 310514
PLN Statistics 2013
29
Annual Data 2013 Table 28 : Length of Transmission Lines (kmc)
2013
PLN Operational Unit/Province 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 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 - - 660.26 - - 660.26 Region S & Cdan Kalimantan WilayahofKalsel Kalteng - 123.08 1,655.00 - - 1,778.08 - South Kalimantan Kalimantan Selatan - 123.08 1,208.00 - - 1,331.08 - Central Kalimantan Kalimantan Tengah - - 447.00 - - 447.00 Region East Kalimantan WilayahofKalimantan Timur - - 350.60 - - 350.60 Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut. Gorontalo 0.76 377.02 980.94 - - 1,358.72 - North Sulawesi Sulawesi Utara 0.76 275.82 256.75 - - 533.33 - Gorontalo - - 724.19 - - 724.19 - Central Sulawesi Sulawesi Tengah - 101.20 - - - 101.20 Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar 3.40 157.60 2,481.81 - - 2,642.81 - South Sulawesi Sulawesi Selatan 3.40 133.40 2,100.87 - - 2,237.67 - Southeast Sulawesi Sulawesi Tenggara - 24.20 - - - 24.20 - West Sulawesi Sulawesi Barat - - 380.94 - - 380.94 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - - - - - - Maluku - - - - - - North Maluku Maluku Utara - - - - - Region Papua WilayahofPapua - - - - - - Papua - - - - - - West PapuaPapua Barat - - - - - Distribution of Bali Distribusi Bali - - - - - Region WestTenggara Nusa Tenggara WilayahofNusa Barat - - 94.40 - - 94.40 Region EastTenggara Nusa Tenggara WilayahofNusa Timur - - - - - PT PLN Batam - - 157.83 - - 157.83 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 - 318.66 9,069.43 1,374.30 - 10,762.39 O u tJawa side Java Luar 4.16 976.36 15,450.27 1,374.30 - 17,805.09 Dist. of EastTimur Java Jawa - - - - - Dist. of Central Javadan & Yogyakarta Jawa Tengah 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 - 3,136.00 13,401.00 - 5,053.00 21,590.00 JJ aa wv aa - 3,136.00 13,401.00 - 5,053.00 21,590.00 II nn dd oo nn ee ss ii a 4.16 4,112.36 28,851.27 1,374.30 5,053.00 39,395.09 a
30
PLN Statistics 2013
HINS 310514
Table 29 : Length of Medium and Low Voltage Lines (kmc) PLN Operational Unit/Province
2013
M edium Voltage 6 - 7 kV
10 - 12 kV
15 - 20 kV
Low Voltage
Region of Aceh Aceh Wilayah - - 14,734.00 24,745.00 Region of Sumatera North Sumatera Wilayah Utara - - 23,940.41 25,928.41 Region of Sumatera West Sumatera Wilayah Barat - - 9,118.65 11,646.41 Region of Riau Riau Wilayah - - 21,181.55 14,790.25 - -Riau Riau - - 9,372.65 13,246.00 - -Riau Archipelago Kepulauan Riau - - 11,808.90 1,544.25 Region of Sumsel. South Sumatera, Jambi & Bengkulu Wilayah Jambi. dan Bengkulu - 1.75 18,682.10 20,846.79 - -South Sumatera Sumatera Selatan - 1.75 9,786.68 13,072.76 - -Jambi Jambi - - 5,380.99 4,513.75 - -Bengkulu Bengkulu - - 3,514.43 3,260.28 Region BangkaBelitung Belitung WilayahofBangka - - 3,258.00 2,544.00 Distribution of Lampung Distribusi Lampung 7.38 - 9,897.00 27,853.00 Region West Kalimantan WilayahofKalimantan Barat - - 9,709.15 10,685.69 Region S & Cdan Kalimantan WilayahofKalsel Kalteng - - 11,903.35 10,869.84 --South Kalimantan Kalimantan Selatan - - 7,494.99 7,503.99 --Central Kalimantan Kalimantan Tengah - - 4,408.36 3,365.85 Region East Kalimantan WilayahofKalimantan Timur - - 5,507.09 6,193.59 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 46.79 - 12,106.86 13,573.14 --North Sulawesi Sulawesi Utara 46.79 - 4,074.38 4,023.79 --Gorontalo Gorontalo - - 2,339.14 7,532.66 --Central Sulawesi Sulawesi Tengah - - 5,693.34 2,016.69 Region S, SE & W Sulawesi WilayahofSulsel. Sultra dan Sulbar - - 16,864.78 18,513.90 --South Sulawesi Sulawesi Selatan - - 11,343.01 12,880.97 --Southeast Sulawesi Sulawesi Tenggara - - 4,234.53 4,325.03 --West Sulawesi Sulawesi Barat - - 1,287.24 1,307.90 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara - - 5,129.46 3,112.43 --Maluku Maluku - - 2,976.28 1,818.66 --North Maluku Maluku Utara - - 2,153.18 1,293.77 Region Papua WilayahofPapua - - 3,462.54 4,096.90 - -Papua Papua - - 2,089.89 2,715.26 - -West Papua Papua Barat - - 1,372.65 1,381.64 Distribution of Bali Distribusi Bali - - 5,990.00 8,497.50 Region WestTenggara Nusa Tenggara WilayahofNusa Barat - - 4,559.67 4,707.56 Region East Tenggara Nusa Tenggara WilayahofNusa Timur - - 5,748.64 5,710.21 PT PTPLN PLNBatam Batam - - 1,156.32 1,681.09 PT PTPLN PLNTarakan Tarakan - - 158.28 261.53 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 54.17 1.75 183,107.85 216,257.24 Dist. EastTimur Java Dist.ofJawa - - 33,040.00 66,919.00 Dist. Central Javadan & Yogyakarta Dist.ofJawa Tengah Yogyakarta - - 49,865.30 52,675.90 --Central Java Jawa Tengah - - 44,360.30 45,523.00 --D.I. D.I.Yogyakarta Yogyakarta - - 5,505.00 7,152.90 Dist. WestBarat Javadan & Banten Dist.ofJawa Banten - - 43,686.00 104,640.00 --West JawaJava Barat - - 37,359.00 91,107.00 --Banten Banten - - 6,327.00 13,533.00 Dist. JakartaRaya Rayadan & Tangerang Dist.ofJakarta Tangerang - - 19,710.14 28,986.78 PT PTIndonesia IndonesiaPower Power - - - - PT PTJava PJB Bali Genco - - - - Java P3B Bali Trans. and Control Center - - - - JJaavwaa - - 146,301.44 253,221.68 IInnddoonneessi iaa
54.17
1.75
329,409.29
469,478.92 HINS 310514
PLN Statistics 2013
31
Annual Data 2013 Table 30 : Number and Total Capacity of Distribution Transformer PLN Operational Unit/Province
500 kV Unit
MVA
275 kV
150 kV
Unit MVA Unit
70 kV
MVA Unit
2013 <30 kV
MVA Unit
MVA
Total Unit
MVA
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 Distribusi of Lampung - - - - - - - - - - - Region of West Kalimantan Wilayah Kalimantan Barat - - - - 9 300 - - - - 9 300 Region of SKalsel & C Kalimantan Wilayah dan Kalteng - - - - 31 837 17 187 - - 48 1,024.00 - South Kalimantan - Kalimantan Selatan - - - - 25 687 17 187 - - 42 874.00 - Central Kalimantan - Kalimantan Tengah - - - - 6 150 - - - - 6 150.00 Region of East Kalimantan Wilayah Kalimantan Timur - - - - 21 710 - - - - 21 710 Region of N, C Sulawesi Gorontalo Wilayah Sulut, Sulteng&dan Gorontalo - - - - 9 210 19 360 - - 28 570 - North Sulawesi - Sulawesi Utara - - - - 6 120 15 270 - - 21 390 - Gorontalo - Gorontalo - - - - 3 90 - - - - 3 90 - Central Sulawesi - Sulawesi Tengah - - - - - - 4 90 - - 4 90 Region of S,Sulsel, SE & Sultra W Sulawesi Wilayah dan Sulbar - - - - 88 1,839 14 245 1 10 103 2,094 - South Sulawesi - Sulawesi Selatan - - - - 82 1,689 10 180 1 10 93 1,879 - Southeast - SulawesiSulawesi Tenggara - - - - - - 4 65 - - 4 65 - West Sulawesi - Sulawesi Barat - - - - 6 150 - - - - 6 150 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 - - - - 13 1,346 - - - - 13 1,346 Region of West Tenggara Wilayah NusaNusa Tenggara Barat - - - - 3 30 - - - - 3 30 Region of East Tenggara Wilayah NusaNusa Tenggara Timur - - - - - - - - - - - PTPT PLN Batam PLN Batam - - - - 14 510 - - - - 14 510 PTPT PLN Tarakan PLN Tarakan - - - - - - - - - - - Generation of Northern Part of Sumatera Kit Sumbagut - - - - - - - - - - - Generation of Southern Part of Sumatera Kit Sumbagsel - - - - - - - - - - - Sumatera Trans. and P3B Sumatera Control Center - - 5 410 198 7,490 23 395 - - 226 8,295 O uLuar t s iJawa d e J a v a - - 5 410 386 13,272 73 1,187 1 10 465 14,879 Dist. of East Dist, JawaJava Timur - - - - - - - - - - - Dist. of Central Java &dan Yogyakarta Dist, Jawa Tengah Yogyakarta - - - - - - - - - - - - Central - Jawa Java 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 PJB Genco - - - - - - - - - - - Java Bali Trans. P3B Jawa Baliand Control Center 49 24,000 - - 748 39,764 119 2,702 - - 916 66,466 J aJvaaw a 49 24,000 - - 748 39,764 119 2,702 - - 916 66,466 I nIdnodnoensei sa i a 49 24,000 5 410 1,134 53,036 192 3,889 1 10 1,381 81,345
32
PLN Statistics 2013
HINS 310514
Table 31 : Number and Total Capacity of Distribution Substation Transformers
2013
PLN Operational Unit/Province 20 kV 12-15 kV 6-7 kV Total Unit MVA Unit MVA Unit MVA Unit MVA
Region of Aceh Aceh Wilayah 8,650 659.16 - - - - 8,650 659.16 Region of Sumatera North Sumatera Wilayah Utara 21,145 1,858.08 - - - - 21,145 1,858.08 Region of Sumatera West Sumatera Wilayah Barat 7,271 667.33 - - - - 7,271 667.33 Region of Riau Riau Wilayah 8,947 1,222.88 - - - - 8,947 1,222.88 - Riau - Riau 7,254 1,025.85 - - - - 7,254 1,025.85 - Riau Archipelago - Kepulauan Riau 1,693 197.03 - - - - 1,693 197.03 Region of Sumsel, South Sumatera, & Bengkulu Wilayah Jambi, danJambi Bengkulu 13,810 1,318.60 - - - - 13,810 1,318.60 - South Sumatera - Sumatera Selatan 6,282 616.98 - - - - 6,282 616.98 - Jambi - Jambi 4,974 473.53 - - - - 4,974 473.53 - Bengkulu - Bengkulu 2,554 228.09 - - - - 2,554 228.09 Region of Bangka Bangka Belitung Belitung Wilayah 2,628 251.83 - - - - 2,628 251.83 Distribution of Lampung Distribusi Lampung 8,158 994.24 - - - - 8,158 994.24 Region of Kalimantan West Kalimantan Wilayah Barat 6,319 549.33 - - - - 6,319 549.33 Region of Kalsel S & C dan Kalimantan Wilayah Kalteng 10,070 797.91 - - - - 10,070 797.91 - South Kalimantan - Kalimantan Selatan 6,850 550.32 - - - - 6,850 550.32 - Central Kalimantan - Kalimantan Tengah 3,220 247.59 - - - - 3,220 247.59 Region of Kalimantan East Kalimantan Wilayah Timur 6,156 816.86 - - - - 6,156 816.86 Region of Sulut, N, C Sulawesi & Gorontalo Wilayah Sulteng dan Gorontalo 8,857 758.18 24 1.18 - - 8,881 759.36 - North Sulawesi - Sulawesi Utara 3,384 364.76 24 1.18 - - 3,408 365.94 - Gorontalo - Gorontalo 1,585 126.19 - - - - 1,585 126.19 - Central Sulawesi - Sulawesi Tengah 3,888 267.23 - - - - 3,888 267.23 Region of Sulsel, S, SE &Sultra W Sulawesi Wilayah dan Sulbar 15,837 1,212.49 - - - - 15,837 1,212.49 - South Sulawesi - Sulawesi Selatan 11,314 938.32 - - - - 11,314 938.32 - Southeast - Sulawesi Sulawesi Tenggara 3,154 195.98 - - - - 3,154 195.98 - West Sulawesi - Sulawesi Barat 1,369 78.19 - - - - 1,369 78.19 Region of Maluku Maluku dan & North Maluku Wilayah Maluku Utara 2,902 249.20 - - - - 2,902 249.20 - Maluku - Maluku 1,680 147.94 - - - - 1,680 147.94 - North Maluku - Maluku Utara 1,222 101.26 - - - - 1,222 101.26 Region of Papua Papua Wilayah 2,707 344.57 - - - - 2,707 344.57 - Papua - Papua 1,781 235.30 - - - - 1,781 235.30 - West Papua - Papua Barat 926 109.27 - - - - 926 109.27 Distribution of Bali Distribusi Bali 7,904 1,270.99 - - - - 7,904 1,270.99 Region of Nusa West Tenggara Nusa Tenggara Wilayah Barat 3,818 462.38 - - - - 3,818 462.38 Region of Nusa East Nusa Tenggara Wilayah Tenggara Timur 3,448 240.38 - - - - 3,448 240.38 PTPT PLN PLNBatam Batam 662 317.65 - - - - 662 317.65 PTPT PLN PLNTarakan Tarakan 301 66.13 - - - - 301 66.13 Generation of Northern Part of Sumatera Kit Sumbagut - - - - - - - Generation of Southern Part of Sumatera Kit Sumbagsel - - - - - - - Sumatera Trans. and Control Center P3B Sumatera - - - - - - - O Luar u t s Jawa i d e J a v a 139,590 14,058.19 24 1.18 - - 139,614 14,059.37 Dist. East Timur Java Dist,ofJawa 51,710 5,952.66 - - - - 51,710 5,952.66 Dist. Central Javadan & Yogyakarta Dist,ofJawa Tengah Yogyakarta 108,491 5,303.85 - - - - 108,491 5,303.85 - Central Java - Jawa Tengah 93,921 4,576.92 - - - - 93,921 4,576.92 - D.I. - D,I,Yogyakarta Yogyakarta 14,570 726.93 - - - - 14,570 726.93 Dist. WestBarat Javadan & Banten Dist,ofJawa Banten 46,478 9,364.48 - - - - 46,478 9,364.48 - West Java - Jawa Barat 40,606 8,698.52 - - - - 40,606 8,698.52 - Banten - Banten 5,872 665.96 - - - - 5,872 665.96 Dist. JakartaRaya Rayadan & Tangerang Dist,ofJakarta Tangerang 16,453 8,503.31 - - - - 16,453 8,503.31 PTPT Indonesia IndonesiaPower Power - - - - - - - PTPT Java PJBBali Genco - - - - - - - Java Trans. P3BBali Jawa Bali and Control Center - - - - - - - J aJ va aw a 223,132 29,124.30 - - - - 223,132 29,124.30 I nI dn do on ne es si ai a 362,722 43,182.49 24 1.18 - - 362,746 43,183.67
HINS 310514
PLN Statistics 2013
33
Annual Data 2013 Table 32 : Balance Sheet (million Rp)
2013
Description Description December 2013 FIXED ASSETS - Total Fixed Assets - Accumulation Depreciation
EQUITY
133,231,780
567,999,982 (175,676,127)
DEFERRED REVENUE
23,788,838
Total Fixed Assets (Net)
392,323,855
Total Equity & Deferred Revenue
157,020,618
LONG TERM LIABILITIES
Work in Progress
- Deferred Tax
95,778,723
- Long Term Liabilities
Other Assets
- Bond Payable
9,141,656
350,541,727 3,862,843 38,076,776 81,017,989
- Other Longterm Liabilities
Receivables from Related Parties
- Electricity Purchase Payable
73,470,279
- Employee Benefit Obligations
24,395,289
Long Term Investment
176,032 2,029,066
129,718,551
Deferred Tax Assets
11,590,879
CURRENT ASSETS
CURRENT LIABILITIES
88,315,046
- Cash & Bank
25,529,969
- Government Subsidy
21,793,929
- Temporary Investment
97,667
- Receivable
20,322,053
- Inventories
11,343,464
- Other Current Assets Total Current Assets
5,750,098 84,837,180
Total Longterm & Current Liabilities
438,856,773
TOTAL ASSETS
595,877,391
TOTAL EQUITY & LIABILITIES
595,877,391 HINS 310514
34
PLN Statistics 2013
Table 33 : Profit and Loss (million Rp)
2013
D e s c r i p t i o n
December 2013
PENDAPATAN OPERASI OPERATION REVENUE - Penjualan Tenaga Listrik 153,485,606 Electricity Sales - Biaya Penyambungan 1,585,338 Connection Fees - Subsidi Pemerintah 101,207,859 Government Subsidy - Lain - lain 1,125,778 Others
Jumlah Pendapatan Operasi 257,404,581 Total Operation Revenue BIAYA OPERASI OPERATION COST - Pembelian Tenaga Listrik dan Sewa Diesel 10,507,935 Electricity Purchase and Diesel Rented - Bahan & Minyak Pelumas 147,633,751 Fuel andBakar Lubricant Oil - Pemeliharaan 19,839,465 Maintenance - Kepegawaian 15,555,063 Personnel - Penyusutan 21,893,665 Depreciation Aktiva Tetap - Lainnya 5,481,268 Others Jumlah Biaya Operasi 220,911,147 Total Operation Cost LABA (RUGI) OPERASI 36,493,434 PROFIT (LOSS) FROM OPERATION HINS 310514
Table 34 : Fixed Asset and Depreciation (million Rp)
2013
F u n c t i o n S a l d o Accumulated Book Value 2013 Depreciation 2013 -
Hydro
39,971,690.58
10,647,174.79
29,324,515.79
-
Steam
221,803,892.71
56,647,395.87
165,156,496.83
-
Diesel
13,523,680.27
8,144,537.58
5,379,142.68
-
Gas Turbine
16,481,528.14
6,321,147.12
10,160,381.03
-
Geothermal
12,694,733.17
4,518,511.37
8,176,221.79
-
Combined Cycle
53,079,455.05
18,973,581.51
34,105,873.54
-
Solar
335,245.34
30,596.87
304,648.47
80,799,063.45
22,527,585.13
58,271,478.32
- Transmission -
Data Tele Information
4,054,741.22
2,056,225.51
1,998,515.70
-
Distribution and UPD
109,567,756.94
36,590,545.22
72,977,211.72
- T U L
1,107,061.14
800,791.32
306,269.81
- T U
8,566,849.48
3,391,152.30
5,175,697.18
561,985,697.48
170,649,244.61
391,336,452.87
Total
HINS 310514
PLN Statistics 2013
35
Annual Data 2013 Table 35 : Accounts Receivable (million Rp) PLN Operational Unit Public
Arned Force
2013 Non Armed Force
Local BUMN Government
Total
Region of Aceh Wilayah Aceh 124,384.74 9,601.53 2,315.72 41,136.61 5,986.34 183,424.94 Region of North Sumatera Wilayah Sumatera Utara 656,511.34 12,229.69 9,217.71 61,829.65 21,748.24 761,536.63 Region of West Sumatera Wilayah Sumatera Barat 164,082.77 4,049.47 4,037.16 12,768.99 47,922.62 232,861.01 Region of Riau Wilayah Riau 327,927.22 10,451.36 5,270.60 31,669.40 5,189.26 380,507.84 Region of South Sumatera, Jambi Bengkulu 575,267.92 Wilayah Sumsel, Jambi, dan&Bengkulu 11,739.81 6,606.54 27,545.03 27,316.51 648,475.81 Region of Bangka Wilayah BangkaBelitung Belitung 47,169.44 1,292.00 641.90 2,788.36 1,474.60 53,366.29 Distribution Lampung Distribusi of Lampung 282,669.37 1,773.47 2,688.35 10,488.87 2,517.09 300,137.16 Region of West Kalimantan Wilayah Kalimantan Barat 145,887.92 5,961.48 1,697.91 6,626.02 2,213.77 162,387.09 Region of SKalsel & C Kalimantan Wilayah dan Kalteng 201,974.42 5,041.89 4,323.62 18,238.70 9,198.24 238,776.87 Region of East Kalimantan Wilayah Kalimantan Timur 171,451.69 7,592.01 2,655.53 19,182.82 9,631.87 210,513.92 Region of N, C Sulawesi Gorontalo Wilayah Sulut, Sulteng&dan Gorontalo 185,847.34 9,067.68 4,309.30 15,310.81 5,342.03 219,877.16 Region of S, SE & Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 420,696.77 19,098.92 8,323.37 28,940.88 35,511.43 512,571.37 Region of Maluku North Maluku Wilayah Maluku&dan Maluku Utara 125,940.69 7,622.92 3,872.86 4,844.06 2,465.23 144,745.76 Region of Papua Wilayah Papua 95,626.71 10,199.34 4,303.77 8,221.67 4,391.92 122,743.42 Distribution Bali Distribusi of Bali 334,907.85 5,232.29 3,877.02 10,518.42 4,877.63 359,413.22 Region of West Tenggara Wilayah NusaNusa Tenggara Barat 79,272.10 1,515.65 619.01 10,245.74 4,178.40 95,830.89 Region of East Tenggara Wilayah NusaNusa Tenggara Timur 40,588.12 2,884.71 1,520.07 3,926.92 5,638.60 54,558.42 PTPT PLN Batam PLN Batam 209,029.48 2,277.99 595.08 3,267.24 514.66 215,684.44 PTPT PLN Tarakan PLN Tarakan 13,569.00 954.00 482.12 2,706.62 98.07 17,809.80 OLuar u t s Jawa ide Java 4,202,804.88 128,586.23 67,357.64 320,256.79 196,216.50 4,915,222.04 Dist. of Jawa East Java Dist, Timur 2,217,607.02 42,716.16 19,980.51 67,801.92 156,043.06 2,504,148.68 Dist. of Jawa Central Java &dan Yogyakarta Dist, Tengah Yogyakarta 1,489,209.64 18,933.98 22,995.95 59,685.01 16,574.52 1,607,399.11 Dist. of Jawa West Java Banten Dist, Barat&dan Banten 4,261,265.82 34,557.41 26,050.85 65,897.49 56,153.52 4,443,925.10 Dist. of Jakarta Raya dan & Tangerang Dist, Tangerang 3,799,248.54 88,273.75 102,605.21 87,191.31 33,621.00 4,110,939.81 J Jawa ava 11,767,331.03 184,481.29 171,632.53 280,575.74 262,392.11 12,666,412.70 Head PLNOffice Pusat - 29,938.46 - - - 29,938.46 Reclassification Reklasifikasi (2,127,267.57) (3,133.64) (20,984.32) (46,670.93) (49,441.52) (2,247,497.98) I nIndonesia donesia 13,842,868.33 339,872.34 218,005.85 554,161.61 409,167.09 15,364,075.22
36
PLN Statistics 2013
HINS 310514
Table 36 : Average Collection Rate
2013
PLN Operational Unit Sales Accounts Receivable Average (million Rp) (million Rp) (day) Region Aceh WilayahofAceh 1,296,896.46 183,424.94 51.62 Region North Sumatera WilayahofSumatera Utara 6,379,397.23 761,536.63 43.57 Region West Sumatera WilayahofSumatera Barat 2,072,162.04 232,861.01 41.02 Region Riau WilayahofRiau 3,091,822.40 380,507.84 44.92 Region South Sumatera, & Bengkulu WilayahofSumsel. Jambi. danJambi Bengkulu 4,732,240.45 648,475.81 50.02 Region BangkaBelitung Belitung WilayahofBangka 497,504.33 53,366.29 39.15 Distribution of Lampung Distribusi Lampung 2,288,523.17 300,137.16 47.87 Region West Kalimantan WilayahofKalimantan Barat 1,303,272.01 162,387.09 45.48 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 2,009,938.45 238,776.87 43.36 Region East Kalimantan WilayahofKalimantan Timur 1,995,799.37 210,513.92 38.50 Region N, C Sulawesi & Gorontalo WilayahofSulut. Sulteng dan Gorontalo 1,755,292.85 219,877.16 45.72 Region S, SE Sultra & W Sulawesi WilayahofSulsel. dan Sulbar 4,222,200.68 512,571.37 44.31 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 570,428.63 144,745.76 92.62 Region Papua WilayahofPapua 876,835.05 122,743.42 51.09 Distribution of Bali Distribusi Bali 3,517,109.79 359,413.22 37.30 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 775,020.09 95,830.89 45.13 Region East Tenggara Nusa Tenggara WilayahofNusa Timur 507,146.52 54,558.42 39.27 PT PTPLN PLN Batam Batam 2,121,811.52 215,684.44 37.10 PT PTPLN PLNTarakan Tarakan 163,762.80 17,809.80 39.70 O u t Jawa side Java Luar 40,177,163.87 4,915,222.04 44.65 Dist. EastTimur Java Dist. of Jawa 22,920,215.61 2,504,148.68 39.88 Dist. Central Javadan & Yogyakarta Dist. of Jawa Tengah Yogyakarta 15,492,710.09 1,607,399.11 37.87 Dist. WestBarat Javadan & Banten Dist. of Jawa Banten 38,399,778.91 4.443,925.10 42.24 Dist. Jakarta Raya & Tangerang Dist. of Jakarta Raya dan Tangerang 37,930,700.83 4.110,939.81 39.56 Jawa 114,743,405.45 12.666,412.70 40.29 Java Prepaid Electricity Listrik Prabayar Auditor Correction Koreksi Auditor Reclassification Reklasifikasi I n d o n e s i a Indonesia
10,858,142.27 (12,293,105.28) -
29,938.46 - (2,247,498)
153,485,606.31
15,364,075.22
1.01 - 36.54 HINS 310514
PLN Statistics 2013
37
Annual Data 2013 Table 37 : Generation Cost
2013
Generation Type
Generation Cost (million Rp)
Fuel *) Maintenance Depreciation Others Personnel Total PHydro L T A
322,343.63
529,441.84
1,091,997.83
42,428.13
PSteam L T U
44,954,216.24
3,999,316.17
8,793,642.56
150,605.28
330,061.39 58,227,841.65
PDiesel L T D**) **)
45,840,202.12
2,129,732.26
678,083.14
70,077.83
396,597.17 49,114,692.52
PGas L TTurbine G
15,580,668.07
736,514.68
1,073,132.28
12,831.44
75,896.79 17,479,043.27
PGeothermal L T P
3,708,837.19
472,239.06
544,556.07
8,283.94
37,227,483.63
1,995,480.82
2,722,223.47
115,225.44
-
2,124.86
17,391.55
13.34
PCombined L T G U Cycle PSolar L T S
182,010.16
60,905.27
2,168,221.59
4,794,821.53
161,773.33 42,222,186.70 46.51
19,576.26
Total Jumlah 147,633,750.89 9,864,849.70 14,921,026.91 399,465.39 1,207,290.63 174,026,383.52 Rented ***) 8,114,144.60 *) Including Lubricant * *) Including Diesel Gas ***) Rental cost of diesel power plant and gas turbine power plant
HINS 310514
Table 38 : Average Generation Cost per kWh 2013
Generation Type
Average Generation Cost per kWh (Rp/kWh)
Fuel*) Maintenance Depreciation Others Personnel Total Hydro 24.78 40.70 83.94 3.26 13.99 166.66 Steam 555.50 49.42 108.66 1.86 4.08 719.52 Diesel **) 2,375.01 592.60 188.68 19.50 110.35 3,286.13 Gas Turbine 2,633.42 124.48 181.38 2.17 12.83 2,954.28 Geothermal 853.57 108.68 125.33 1.91 14.02 1,103.50 Combined Cycle 1,022.08 54.79 74.74 3.16 4.44 1,159.20 Solar - 387.95 3,175.27 2.44 8.49 3,574.14 Average 1,023.67 68.40 103.46 2.77 8.37 1,206.67 Rented ***) 432.79
*) Including Lubricant **) Including Diesel Gas ***) Rental cost of diesel power plant and gas turbine power plant
38
PLN Statistics 2013
HINS 310514
Table 39 : Financial Ratios
2013
I n d i c a t o r Unit 2013 Financial Keuangan Indicators I. Indikator - Rasio Cash Ratio Tunai
%
28.91
Rentability Ratio - Rasio Rentabilitas
%
(22.19)
- Rasio Solvability Ratio Solvabilitas
%
77.64
Liquidity Ratio - Rasio Likuiditas
%
96.06
Profitabilitas II. Profitabilitas - Operating Ratio
%
85.82
- ROR On Net Average Fixed Assets
%
(7.89)
Financial III. Leverage Financial - Debt Equity Ratio
%
256.60
Ratio - Self Financing Ratio
%
80.47
Times
1.75
- Debt Service Coverage Coverage
IV. Aktivitas OperatingOperasi Activity(Financial) (Financial) Fixed AssetsAktiva Turnover - Perputaran Tetap - Average PeriodLangganan of Receivable Collection Umur Piutang
Times
0.32
Day
33.55
Receivable Turnover - Perputaran Piutang Langganan
Times
10.88
- Perputaran Material Turnover Material
Times
1.16
Revised data of PLN Statistics 2013 Indonesian Version
HINS 310514
PLN Statistics 2013
39
Annual Data 2013 Table 40 : Number of Employees by Grade
2013
PLN Operational Unit/ Province
Integration
Advance
Optimazion
System
Specific
(0-3)
(4-6)
(7-10)
(11-14)
(15-18)
Basic
Total
(19-26)
Region of Aceh Wilayah Aceh - 4 41 228 468 366 1,107 Region of North Sumatera Wilayah Sumatera Utara 1 2 43 161 695 652 1,554 Region of West Sumatera Wilayah Sumatera Barat - 4 13 106 584 322 1,029 Region of Riau Wilayah Riau - 2 16 66 563 344 991 Region of South Sumatera, Jambi & Bengkulu Wilayah Sumsel, Jambi, dan Bengkulu - 5 22 114 585 386 1,112 Region of Bangka Wilayah Bangka Belitung Belitung - 1 7 18 170 160 356 Distribution Lampung Distribusi of Lampung - 2 12 35 292 326 667 Region of West Kalimantan Wilayah Kalimantan Barat - 1 15 74 530 384 1,004 Region of SKalsel & C Kalimantan Wilayah dan Kalteng - 3 23 176 724 543 1,469 Region of East Kalimantan Wilayah Kalimantan Timur - 2 19 105 401 421 948 Region of N, C Sulawesi Gorontalo Wilayah Sulut, Sulteng &dan Gorontalo 1 - 25 166 635 627 1,454 Region of S, SE &Sultra W Sulawesi Wilayah Sulsel, dan Sulbar 1 6 57 268 1,003 746 2,081 Region of Maluku North Maluku Wilayah Maluku &dan Maluku Utara - 1 6 65 453 321 846 Region of Papua Wilayah Papua - 1 11 75 470 453 1,010 Distribution Bali Distribusi of Bali - 4 19 131 510 296 960 Region of West Tenggara Wilayah NusaNusa Tenggara Barat - 1 20 53 457 312 843 Region of East Tenggara Wilayah NusaNusa Tenggara Timur - - 11 72 377 283 743 PTPT PLN Batam PLN Batam - 2 11 30 104 76 223 PTPT PLN Tarakan PLN Tarakan - 3 4 10 10 31 58 Generating of Northern Part of Sumatera Kit Sumbagut - 1 12 69 424 597 1,103 Generating of Southern Part of Sumatera 1 Kit Sumbagsel 1 11 72 718 493 1,296 Sumatera Trans, and P3B Sumatera Control Center - 4 8 132 594 628 1,366 OLuar u t sJawa i d e J a v a 4 50 406 2,226 10,767 8,767 22,220 Dist. of Jawa East Java Dist, Timur 1 16 67 304 1,537 929 2,854 Dist. of Jawa Central Java & Yogyakarta Dist, Tengah dan Yogyakarta - 15 76 127 1,195 732 2,145 Dist. of Jawa West Barat Java &dan Banten Dist, Banten 1 10 77 410 1,721 1,036 3,255 Dist. of Jakarta Jakarta Raya Raya dan & Tangerang Dist, Tangerang 1 6 48 263 1,525 580 2,423 PTPT Indonesia Power Indonesia Power 3 15 67 545 1,786 1,025 3,441 PTPT Java PJBBali Genco 4 74 144 660 889 538 2,309 Java Trans, P3BBali Jawa Bali and Control Center - 15 57 487 1,746 1,411 3,716 Generation of Tanjung JatiJati B B Pembangkitan Tanjung - - 10 9 27 21 67 Generaton Unit of Java BaliBali Unit Pembangkitan Jawa - 3 9 16 86 111 225 J Ja av w aa 10 154 555 2,821 10,512 6,383 20,435 PLN Office PLNHead Kantor Pusat 35 170 260 218 507 86 1,276 PLN PLNSupporting Pusat Jasa& Services Unit 7 53 129 176 756 424 1,545 PLN Unit UnitConstruction Induk Pembangunan 2 33 143 141 915 667 1,901 Other AnakSubsidiaries Perusahaan lainnya - - - - - - 15,827 I nI dn od no en se isai a 58 460 1,493 5,582 23,457 16,327 63,204
40
PLN Statistics 2013
HINS 310514
Table 41 : Number of Employees by Education
2013
PLN Operational Unit/Province <= D1-D3 S1 S2 S3 Total Region Aceh WilayahofAceh 911 189 7 - 1,107 Region North Sumatera WilayahofSumatera Utara 1,274 266 14 - 1,554 Region West Sumatera WilayahofSumatera Barat 842 179 8 - 1,029 Region Riau WilayahofRiau 840 145 6 - 991 Region South Sumatera, & Bengkulu WilayahofSumsel, Jambi, danJambi Bengkulu 895 202 15 - 1,112 Region BangkaBelitung Belitung WilayahofBangka 274 80 2 - 356 Distribution of Lampung Distribusi Lampung 462 191 14 - 667 Region West Kalimantan WilayahofKalimantan Barat 794 193 17 - 1,004 Region S & Cdan Kalimantan WilayahofKalsel Kalteng 1,194 261 14 - 1,469 Region East Kalimantan WilayahofKalimantan Timur 762 173 13 - 948 Region N, C Sulteng Sulawesidan & Gorontalo WilayahofSulut, Gorontalo 1,201 243 10 - 1,454 Region S, SE Sultra & W Sulawesi WilayahofSulsel, dan Sulbar 1,555 485 40 1 2,081 Region Malukudan & North Maluku WilayahofMaluku Maluku Utara 736 103 7 - 846 Region Papua WilayahofPapua 848 156 6 - 1,010 Distribution of Bali Distribusi Bali 701 249 10 - 960 Region WestTenggara Nusa Tenggara WilayahofNusa Barat 685 149 9 - 843 Region EastTenggara Nusa Tenggara WilayahofNusa Timur 647 91 5 - 743 PT PT PLN PLN Batam Batam 106 95 22 - 223 PT PT PLN PLN Tarakan Tarakan 35 21 2 - 58 Generating of Northern Part of Sumatera Kit Sumbagut 852 242 9 - 1,103 Generating of Southern Part of Sumatera Kit Sumbagsel 1,084 205 7 - 1,296 Sumatera Trans. and Control Center P3B Sumatera 1,110 245 11 - 1,366 O u t Jawa s i d e J a v a Luar 17,808 4,163 248 1 22,220 Dist. EastTimur Java Dist, of Jawa 2,037 738 79 - 2,854 Dist. Central Javadan & Yogyakarta Dist, of Jawa Tengah Yogyakarta 1,590 501 54 - 2,145 Dist. West Javadan & Banten Dist, of Jawa Barat Banten 2,466 741 48 - 3,255 Dist. Jakarta Raya & Tangerang Dist, of Jakarta Raya dan 1,927 457 39 - 2,423 PT PT Indonesia Indonesia Power Power 2,401 951 89 - 3,441 PT PT Java PJB Bali Genco 1,355 859 94 1 2,309 Java Bali Trans. P3B Jawa Bali and Control Center 3,037 630 48 1 3,716 Generation of Tanjung Pembangkitan TanjungJati JatiBB 26 30 11 - 67 Generaton Unit of Java Bali Unit Pembangkitan Jawa Bali 121 99 5 225 JJ aa vwaa 14,960 5,006 467 2 20,435 PLN PLN Head KantorOffice Pusat 420 602 252 2 1,276 PLN PLN Supporting Pusat Jasa& Services Unit 752 656 137 - 1,545 PLN Construction Unit Unit Induk Pembangunan 872 912 117 - 1,901 Other Subsidiaries lainnya Anak Perusahaan - - - - 15,827 II nn dd oo nn ee ss ii aa 34,812 11,339 1,221 5 63,204 HINS 310514
PLN Statistics 2013
41
Annual Data 2013 Table 42 : Productivity of Employee
2013
PLN Operational Unit/ Customers kWh Sold Province per Employee per Employee Region Aceh Wilayah of Aceh 1,018.5 1,639,593 Region North Sumatera Wilayah of Sumatera Utara 1,885.8 5,094,747 Region West Sumatera Wilayah of Sumatera Barat 1,067.0 2,703,106 Region Riau Wilayah of Riau 1,195.6 3,630,126 Region SouthJambi, Sumatera, Jambi & Bengkulu Wilayah of Sumsel, dan Bengkulu 2,084.7 5,147,937 Region Bangka Belitung Wilayah of Bangka Belitung 839.8 2,025,949 Distribution of Lampung Distribusi Lampung 2,303.9 4,770,171 Region West Kalimantan Wilayah of Kalimantan Barat 802,8 1,733,513 Region S & dan C Kalimantan Wilayah of Kalsel Kalteng 894.2 1,862,107 Region East Kalimantan Wilayah of Kalimantan Timur 756.2 2,650,347 Region N, CSulteng Sulawesi Gorontalo Wilayah of Sulut, dan & Gorontalo 787.0 1,567,806 Region S, SE & Wdan Sulawesi Wilayah of Sulsel, Sultra Sulbar 991.3 2,395,828 Region Maluku North Utara Maluku Wilayah of Maluku dan&Maluku 486.4 861,779 Region Papua Wilayah of Papua 405.7 1,033,479 Distribution Distribusi Baliof Bali 1,040.3 4,077,417 Region West Nusa Tenggara Wilayah of Nusa Tenggara Barat 1,037.5 1,344,417 Region East Nusa Tenggara Wilayah of Nusa Tenggara Timur 758.9 860,789 Generating Kit Sumbagutof Northern Part of Sumatera - Generating of Southern Part of Sumatera Kit Sumbagsel - Sumatera Trans. P3B Sumatera and Control Center - O u t Jawa s i d e J a v a Luar 902.35 2,135,576 Dist. of East Java Dist. Jawa Timur 3.184,1 10,058,902 Dist. of Central Java Yogyakarta Dist. Jawa Tengah dan&Yogyakarta 4.209,2 9,515,554 Dist. of West Java Banten Dist. Jawa Barat dan&Banten 3.476,1 15,061,601 Dist. of Jakarta Raya & Tangerang Dist. Jakarta Raya dan Tangerang 1.847,2 16,482,571 PLN Head Office PLN Kantor Pusat - PLN Supporting PLN Pusat Jasa & Services Unit - PLN Construction Unit Unit Induk Pembangunan - a J aa wv a 1,747.1 6,757,120 (without I nn ddoonnees si ai a(tanpa AnakSubsidiaries) Perusahaan) 1,298.9 4,487,357 PT Batam PT PLN PLN Batam 1,128.8 8,188,509 PT Tarakan PT PLN PLN Tarakan 707.7 3,116,110 PT Power PT Indonesia Indonesia Power - PT PT Java PJB Bali Genco - Other Subsidiaries Anak Perusahaan lainnya - I nn ddoonnees si ai a 854.3 2,967,233
42
PLN Statistics 2013
HINS 310514
Graph 1. Energy Sold by Type of Customers (2013)
(GWh)
Business 18.40%
Residential 41.17%
34,498.38
77,210.71 Total 100% 187,541.02
Others 6.10% 11,450.53
Industrial 34.33% 64,381.40
Graph 2. Revenue (2013)
(Million Rp) Business 25.10% 38,520,052.47
Residential 34.81% 53,434,177.68 Total 100% 153,485,606.31
Others 6.69% 10,261,050.24
Industrial 33.40% 51,270,325.93
PLN Statistics 2013
43
Annual Data 2013 Graph 3. Installed Capacity (2013) 35,000
34,205.63
30,000
25,000
20,000 15,554.00 15,000
10,000
8,814.11
5,000
3,519.49
2,893.88
2,856.15
Gas Turbine
Diesel + Diesel Gas + Solar + Wind
568.00 0 Geothermal
Hydro
Combined Cycle
Steam
Total
Graph 4. Energy Production (2013) (GWh) Hydro 6.02%
Purchased 24.16% 52,222.79 GWh
13,009.55
Rented 8.68% 19,745.71
Steam 37.43%
Gas Turbine 2.74%
80,926.10
5,916.51 Geothermal 2.01%
Diesel+ Diesel Gas+ Solar+Wind 1.67%
4,345.09 Combined Cycle 16.85%
3,599.36
36,423.42 Own Production
44
PLN Statistics 2013
Own Production + Rented 75.84% 163,965.75 GWh
Total Production
Data Over Nine Years 2005 - 2013
Data Over Nine Years 2005 2008 - 2013 Table 43 : Load Factor, Capacity Factor and Demand Factor (%) Y e a r
Load Factor
2005 - 2013 Capacity Factor
Demand Factor
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 2013 80.04 54.72 26.50 HINS 310514
Table 44 : Number of Customer by Type of Customers
2005 - 2013
Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total ∆% Building Lighting 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 2013 50,116,127 55,546 2,418,431 1,110,450 137,762 157,892 53,996,208 8.44 HINS 310514
PLN Statistics 2013
49
Data Over Nine Years 2005 - 2013 Table 45 : Connected Capacity by Type of Customers (MVA) Y e a r Residential Industrial Business Social
Gov. Office Building
2005 - 2013 Publ. Street Lighting
Total
∆%
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 83.897.75 11.58 2013 45,214.25 21,544.30 19,931.50 3,247.82 2,247.51 909.47 93.094.84 10.96 HINS 310514
Table 46 : Energy Sold by Type of Customers (GWh)
2005 - 2013
Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total ∆% Building Lighting 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 3,140.82 173,990.74 10.13 2013 77,210.71 64,381.40 34,498.38 4,939.04 3,260.71 3,250.78 187,541.02 7.79 HINS 310514
50
PLN Statistics 2013
Table 47 : Average Energy Sold by Type of Customers (kWh) Y e a r
Residential Industrial Business Social
2005 - 2013 Gov. Office Building
Publ. Street Lighting
Total
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 2013 1,541 1,159,064 14,265 4,448 23,669 20,589 3,473 HINS 310514
Table 48 : Revenue by Type of Customers (million Rp)
2005 - 2013
Year Residential Industrial Business Social Gov. Office Publ. Street Total ∆ % Building Lighting 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 2013 53,434,178 51,270,326 38,520,052 3,738,259 3,561,415 2,961,376 153,485,606 21.12 HINS 310514
PLN Statistics 2013
51
Data Over Nine Years 2005 - 2013 Table 49 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) Y e a r
Residential Industrial Business Social
Gov. Office Building
2005 - 2013
Publ. Street Lighting
Total
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 2013 692.06 796.35 1,116.58 756.88 1,092.22 910.97 818.41 HINS 310514
Table 50 : Number of Customers by Type of Voltage Y e a r
2005 2006 2007 2008 2009 2010 2011 2012 2013
2005 - 2013
V o l t a g e
Total
∆%
Low
Medium
High
Multipurpose
34,536,612
12,667
59
10,015
34,559,353
3.58
35,588,923
12,810
57
149,434
35,751,224
3.45
37,308,239
13,953
56
11,481
37,333,729
4.43
38,796,351
23,901
61
23,773
38,844,086
4.05
39,988,090
92,324
62
37,209
40,117,685
3.28
42,395,817
30,763
60
8,747
42,435,387
5.78
45,829,980
65,041
62
62
45,895,145
8.15
49,683,110
112,008
63
68
49,795,249
8.50
53,853,968
142,111
58
71
53,996,208
8.44 HINS 310514
52
PLN Statistics 2013
Table 51 : Energy Sold by Type of Voltage (GWh) Y e a r
V o l t a g e Low
2005 - 2013
Medium
Total High
∆%
Multipurpose
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 13,872.45 165.29 173,990.82 10.13 2013
106,119.04
67,287.71
13,945.16
189.15
187,541.02
7.79
HINS 310514
Table 52 : Revenue by Type of Voltage (million Rp) Y e a r 2005 2006 2007 2008 2009 2010 2011 2012 2013
2005 - 2013
V o l t a g e
Total
∆%
Low
Medium
High
Multipurpose
34,799,627
21,900,021
5,972,025
574,536
63,246,221
8.61
37,560,891
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
46,932,139
29,988,613
6,103,487
1,225,488
84,249,727
10.44
51,987,115
30,623,517
6,156,149
1,405,319
90,172,100
7.03
59,782,422
35,168,268
6,816,951
1,205,890
102,973,531
14.20
64,294,933
40,848,085
7,701,835
-
112,844,853
9.59
71,438,336
44,156,705
8,372,715
2,753,891
126,721,647
12.30
84,313,921
55,756,540
9,345,648
4,069,498
153,485,606
21.12
HINS 310514
PLN Statistics 2013
53
Data Over Nine Years 2005 - 2013 Table 53 : Own Use and Energy Losses
2005 - 2013
Y e a r Energy Losses & Own Use Own Use *) Transmission Distribution Total (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%) 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 2013 7,222.58 4.40 4,859.53 2.33 15,841.77 7.77 21,248.73 10.17 *) Own use for power station, substation and distribution transformer
HINS 310514
Table 54 : Number of Generating Units Y e a r Hydro Steam Gas Turbine
2005 - 2013
Combined Geothermal Diesel Cycle
Diesel Solar Wind Total Gas
∆%
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)
2013
220
71
77
66
14
4,422
-
50
5
4,925
(2.44)
HINS 310514
54
PLN Statistics 2013
Table 55 : Installed Capacity (MW)
2005 - 2013
Y e a r Hydro Steam Gas Combined Geo- Diesel Diesel Solar Wind Turbine Cycle thermal Gas
Total
∆%
4.87
2005
3,220.96 6,900.00
2,723.63
6,280.97
395.00 2,994.54
12.00
-
-
22,515.09
2006
3,529.11 8,220.00
2,727.22
7,020.97
395.00 2,941.91
12.00
-
-
24,834.21 10.30
2007
3,501.54 8,534.00
2,783.62
7,020.97
415.00 2,956.25
12.00
-
0.10
25,223.48
1.57
2008
3,504.28 8,764.00
2,496.69
7,370.97
415.00 3,020.88
21.84
-
0.26
25,593.92
1.47
2009
3,508.45 8,764.00
2,570.59
7,370.97
415.00 2,980.63
26.00
-
1.06
25,636.70
0.17
2010
3,522.57 9,451.50
3,223.68
6,951.32
438.75 3,267.79
38.84
0.19
0.34
26,894.98
4.91
2011
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
2012
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
2013
3,519.49 15,554.00
2,893.88
8,814.11
568.00 2,847.78
-
7.94
0.43
34,205.63
HINS 310514
Table 56 : Rated Capacity (MW) Y e a r Hydro
Steam
3.96
2005 - 2013
Gas Combined Geo- Diesel Turbine Cycle thermal
Diesel Solar Wind Total ∆% Gas
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
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
2013
3,220.90 13,563.65
2,543.84
7.300.91
546.50 1.827.73
-
7.24
-
29,010.77
0.20
3.29
HINS 310514
PLN Statistics 2013
55
Data Over Nine Years 2005 - 2013 Table 57 : Energy Production (GWh) Y e a r
2005 - 2013
Own Generated
Hydro Steam
Gas Combined Turbin Cycle
Sub Purchased
Rented
Geo- Diesel thermal
Diesel Gas
Wind
9,830.96 42,268.13 6,039.08 31,271.97 3,005.51 5,761.20*)
-
-
Solar
Total
∆%
Total
2005
- 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 8,233.21 131,710.07 38,076.16 169,786.23 8.28
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 8.03
2012 10,524.61 73,823.06 5,668.01 34,568.51 3,557.54 3,484.45
55.12
2.85
- 18,070.82 149,754.97 50,562.62 200,317.59 9.21
2013 13,009.55 80,926.10 5,916.51 36,423.42 4,345.09 3,212.13 381.75
5.48
- 19,745.72 163,965.75 52,222.79 216,188.55 7.43
*) Including Diesel Gas Power Plant HINS 310514
Table 58 : Consumption of Fuel Y e a r
HSD
2005 - 2013 Oil (kilo liter) IDO
Coal MFO
Total
(ton)
Natural Gas (MMSCF)
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 10,688,975 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 9,408,905 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 11,466,850 27,434,163 285,722 2012 6,625,335 4,065 1,585,395 8,214,795 35,514,791 365,927 2013 6,291,667 3,221 1,179,604 7,474,492 39,601,034 409,890
56
PLN Statistics 2013
HINS 310514
Table 59 : Unit Price of Fuel ear Y kWh) 2005 2006 2007 2008 2009 2010 2011 2012 2013
2005 - 2013 Oil (Rp/liter) *)
Coal
Natural Gas
Geothermal (Rp/kWh)
HSD
IDO
MFO
Average
(Rp/kg)
(Rp/MSCF)
2,819.15
2,485.99
2,418.19
2,574.44
251.55
25,323.76
461.7**)
5,629.21
5,350.64
3,534.53
4,838.13
335.81
24,185.59
505.40
5,349.61
5,275.42
3,563.41
4,881.43
338.76
23,480.99
538.31
8,738.25
8,650.23
5,762.10
7,906.23
489.23
29,128.16
658.73
5,601.07
5,552.33
4,315.86
5,186.76
732.32
37,998.48
559.63
6,050.35
5,870.37
5,150.42
5,815.65
656.71
42,287.16
653.52
8,513.27
8,229.36
7,027.21
8,188.09
698.62
39,867.31
737.04
8,949.35
8,954.18
7,319.67
8,629.80
746.22
63,757.56
693.05
9,446.64
9,149.48
7,604.40
9,127.05
938.56
92,185.45
858.48
*) Unit Price of Oil (HSD, IDO and MFO) including the transportation cost
HINS 310514
**) Based on fuel cost of Indonesia Power
Table 60 : Length of Transmission Lines (kmc)
2005 - 2013
V o l t a g e Total % Growth Year 25 - 30 kV 70 kV 150 kV 275 kV 500 kV 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 2013 4.16 4,112.36 28,851.27 1,374.30 5,053.00 39,395.09 3.41 *) Revised data of 2010
HINS 310514
PLN Statistics 2013
57
Data Over Nine Years 2005 - 2013 Table 61 : Length of Medium and Low Voltage Lines (kmc) Year 2005 2006 2007 2008 2009 2010 2011 2012 2013
58
PLN Statistics 2013
M e d i u m V o l t a g e 6 - 7 kV
10-12 kV
2005 - 2013 Total
15-20 kV
Low Voltage
404.69
2,970.78
236,008.69
239,384.16
324,454.18
285.89
2,968.84
243,520.70
246,775.43
326,274.01
278.32
2,968.84
250,660.86
253,908.02
344,589.67
278.32
2,968.84
257,916.04
261,163.20
353,762.00
278.32
2,968.84
265,364.71
268,611.87
370,905.36
72.73
-
275,540.58
275,613.31
406,149.04
57.74
242.26
288,419.36
288,719.36
390,704.94
55.38
242.86
312,751.82
313,050.06
428,906.52
54.17
1.75
329,409.29
329,465.21
469,478.92
HINS 310514
Data Over Nine Years 2008 - 2013 Table 62 : Balance Sheet (million Rp)
2008 - 2013
D e s c r i p t i o n 2013 2012*) 2011*) 2010 2009 2008 FIXED ASSET - Total Fixed Asset - Accumulated Depreciation Total Fixed Asset (Net)
567,999,982
514,852,695
440,599,813
365,206,962
350,669,602
327,775,239
(175,676,127)
(155,345,122)
(136,396,197)
(117,645,247)
(104,645,340)
(91,492,548)
392,323,855
359,507,573
304,203,616
247,561,715
246,024,262
236,282,691
Work in Progress
95,778,723
102,810,172
98,057,296
106,839,853
78,482,316
53,120,352
Other Assets
9,141,656
7,899,582
5,895,772
5,799,035
8,574,478
7,699,693
Long Term Investment
2,029,066
1,625,439
1,142,850
883,012
788,470
482,606
11,590,879
200,713
18,018
11,278
8,059
8,767
176,032
22,329
212,709
232,250
1,193,648
1,317,182
Deferred Tax Assets Receivables from Related Parties
CURRENT ASSETS - Cash & Bank
25,529,969
22,639,853
22,088,093
19,716,798
13,043,196
6,387,627
- Government Subsidy
21,793,929
20,565,784
12,101,668
9,358,747
8,580,474
7,294,364 5,207,014
- Temporary Investment
97,667
378,208
636,264
828,739
1,715,844
- Receivable
20,322,052
13,371,240
12,773,773
2,875,168
2,555,458
1,708,320
- Inventories
11,343,464
16,738,446
15,654,105
9,927,314
9,721,258
9,091,138
5,750,099
3,616,625
3,668,639
2,066,520
1,118,160
1,238,467
36,734,390
30,926,930
- Other Current Assets
Total Current Assets
84,837,180
77,310,156
66,922,542
44,773,286
TOTAL ASSETS
595,877,391
549,375,964
476,452,803
406,100,429
371,805,623
329,838,221
E Q U I T Y
133,231,780
159,269,870
154,683,036
142,113,775
133,465,034
115,035,690
23,788,838
19,228,694
14,587,906
10,126,136
8,297,478
7,556,638
DEFERRED REVENUE
LONG TERM LIABILITIES - Deferred Tax
3,862,843
3,304,671
6,384,701
7,284,638
6,610,040
3,349,980
- Long Term Liabilities
38,076,776
36,001,958
33,053,508
24,820,265
22,049,540
22,160,793
- Bond Payable
81,017,989
67,250,977
55,908,388
46,656,045
46,246,024
28,508,458
-
-
-
-
-
-
129,718,551
107,609,232
77,690,486
61,406,202
63,507,779
75,058,654
- Taxes Payable on Revaluation
-
-
-
-
- Customer Deposit - Other Long Term Liabilities - Electricity Purchase Payable
73,470,279
60,017,027
51,627,001
41,937,932
29,726,138
17,495,262
- Employee Benefit Obligation
24,395,289
22,090,632
18,967,344
16,358,885
13,902,579
12,968,866
Total Long Term Liabilities SHORT TERM LIABILITIES TOTAL EQUITY & LIABILITIES
374,330,565
315,503,191
258,219,334
198,463,967
182,042,100
88,315,046
74,602,903
63,550,433
55,396,551
48,001,011
159,542,013 47,703,880
595,877,391
549,375,964
476,452,803
406,100,429
371,805,623
329,838,221
*) 2011 and 2012 audit restatement of financial statements with enactment of ISAK 8 HINS 310514
PLN Statistics 2013
59
Data Over Nine Years 2008 - 2013 Table 63 : Profit and Loss (million Rp)
2008 - 2013
D e s c r i p t i o n 2013 2012*) 2011*) 2010 2009 2008 OPERATION REVENUE - Electricity Sales 153,486,606 126,721,647 112,844,853 102,973,531 90,172,100 84,249,726 - Connection Fees 1,585,338 1,306,463 1,008,730 760,837 651,716 589,622 - Government Subsidiary 101,207,859 103,331,285 93,177,740 58,108,418 53,719,818 78,577,390 - Others 1,125,778 1,297,061 986,500 532,508 678,510 791,772 Total Operation Revenue 257,405,581 232,656,456 208,017,823 162,375,294 145,222,144 164,208,510 OPERATION COST - Electricity Purchase 10,507,935 9,903,607 7,032,572 4,120,795 3,660,090 20,742,905 - Fuel & Lubricant Oil 147,633,751 136,535,495 131,157,604 93,898,743 85,498,930 107,782,838 - Maintenance 19,839,465 17,567,375 13,592,563 11,740,829 9,940,274 7,619,854 - Personnel 15,555,063 14,400,976 13,197,075 12,954,418 9,758,314 8,344,224 - Depreciation 21,893,665 19,499,221 16,254,552 14,691,919 13,921,222 11,372,849 - Others 5,481,268 5,208,776 4,405,234 4,286,003 4,035,539 4,735,081 Total Operation Cost 220,911,147 203,115,450 185,639,600 141,692,707 126,814,369 160,597,751 PROFIT (LOSS) FROM OPERATION 36,494,434 29,541,006 22,378,223 20,682,588 18,407,775 3,610,759 *) 2011-2012 audit restatement of financial statements with enactment of ISAK 8
HINS 310514
Table 64 : Fixed Asset & Depreciation (million Rp)
2008 - 2013
Y e a r Saldo
Accumulated Book Value Depreciation
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 2013 561,985,697.48 170,649,244.61 391,336,452.87 HINS 310514
60
Statistik PLN 2013
Table 65 : Accounts Receivable (million Rp) Y e a r Public
2008 *) 2009 *) 2010 2011 2012 2013
2008 - 2013
Armed Force
Non Armed Forced
Local Government
BUMN
Total
1,186,128.07
296,913.43
46,901.77
57,602.45
10,801.55
1,598,347.27
1,786,042.98
410,863.57
43,077.22
65,919.47
28,987.75
2,334,890.98
1,073,672.66
507,262.62
49,892.98
73,086.07
8,825.99
1,712,740.32
1,926,977.52
842,147.12
79,163.71
158,296.76
7,739.59
3,014,324.70
2,399,432.04
362,994.37
54,274.06
114,025.32
36,639.52
2,967,365.31
13,842,868.33
339,872.34
218,005.85
554,161.61
409,167.09 15,364,075.22
*) Including PLN Head Office
Table 66 : Sales, Accounts Receivable and Average Collection Rate Y e a r 2008 2009 2010 2011 2012 2013
HINS 310514
2008 - 2013
Sales (Million Rp)
Account Receivable *) (Million Rp)
84,249,725.97
1,598,347.27
6.92
90,172,099.80
2,334,890.98
9.45
102,973,531.45
1,712,740.32
6.07
112,844,853.12
3,014,324.70
9.75
126,721,646.51
2,967,365.31
8.55
153,485,606.31
15,364,075.22
36.54
*) Excluding PLN Head Office
Average (day)
HINS 310514
PLN Statistics 2013
61
Data Over Nine Years 2008 - 2013 Table 67 : Generation Cost (million Rp)
2008 - 2013
Y e a r Hydro Steam Diesel Gas Geothermal Combined Total Cycle 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 2013 2,168,221.59 58,227,841.65 49,114,692.52 17,479,043.27 4,794,821.53 42,222,186.70 174,006,807.26
Table 68 : Average Generation Cost (Rp/kWh)
HINS 310514
2008 - 2013
Y e a r
Hydro Steam Diesel *) Gas Geothermal Combined Cycle 2008 *) 2009 *) 2010 *) 2011 2012 2013
131.60
597.26
3,578.25
3,298.03
746.61
1,278.45
1,051.84
139.48
598.31
2,696.52
1,422.71
639.87
739.79
767.79
98.02
559.22
4,315.43
1,594.93
701.39
788.46
795.59
155.79
588.47
2,536.85
2,260.96
792.61
960.58
1,051.14
155.87
810.14
3,168.58
2,362.99
1,121.50
1,001.80
1,217.28
166.66
719.52
3,286.13
2,954.28
1,103.50
1,159.20
1,206.67
*) Include the cost of Diesel Gas
62
Statistik PLN 2013
Average
HINS 310514
Table 69 : Financial Ratios I n d i c a t o r
2009 - 2013 Unit
2013
2012*)
2011*)
2010
2009
I. Financial Indicator - Cash Ratio % 28.91 30.35 34.76 35.59 27.17 - Rentability Ratio % (22.19) 2.01 3.51 7.28 10.91 - Solvability Ratio % 77.64 71.01 67.53 65.01 64.10 - Liquidity Ratio % 96.06 103.63 105.31 80.82 76.53 II. Profitability - Operating Ratio % 85.82 87.30 89.24 87.26 87.32 - ROR On Net Average Fixed Assets % (7.89) 0.97 1.97 4.19 6.04 III. Leverage Financial - Debt Equity Ratio*** % 256.6 179.00 147.60 131.40 125.50 - Self Financing Ratio % 80.47 39.62 33.71 50.75 30.40 - Debt Service Coverage**** Times 1.75 1.64 1.51 2.25** 1.89** IV. Operating Activity (Financial) - Fixed Assets Turnover Times 0.32 0.29 0.31 0.42 0.37 - Average Period of Receivable Collection Day 33.55 47.54 38.36 9.62 8.63 - Receivable Turnover Times 10.88 10.26 15.00 37.92 42.30 - Material Turnover Times 1.16 0.97 1.04 1.44 1.26 *) 2011 & 2012 Restatement of ISAK 8 **) DSCR Calculated by Ignoring ISAK 8 ***) Total Loans including Government loans, Lease liabilities, Bank loans and medium term notes, Bonds Payable and Electricity Purchase Payable ****) DSCR calculated based on Income Statement Revised data of PLN Statistics 2013 Indonesian Version
HINS 310514
PLN Statistics 2013
63
Data Over Nine Years 2005 - 2013 Graph 5. Revenues (2009 - 2013) (billion Rp) 157,500 153,485.61
150,000 142,500 135,000 127,500
126,721.65
120,000 112,844.85
112,500 105,000 102,973.53
97,500 90,000
90,172.10
82,500 75,000 67,500 60,000 52,500 45,000 37,500 30,000 22,500 15,000 7,500
2009 Others Business Residential Industrial Total
64
PLN Statistics 2013
2010
2011
2012
2013
Graph 6. Energy Losses (2005 - 2013)
11.54
9.28
2.27
11.45
9.18
2.26
11.08
10.67
10.13
9.89
8.84
8.29
7.93
7.64
2.18
2.25
2.24
2.17
2008
2009
2010
7.37
7.77
6.95
2.44
2.25
2011
10.17
9.40
9.54
2012
2.33
2013
Energy Losses Distribution Transmission
Graph 7. Installed Capacity (2005 - 2013) 36,000 34,206 33,000
32,901
30,000
29,268
27,000 24,000
24,834
25,223
25,594
25,637
26,895
22,515
21,000 18,000 15,000 12,000 9,000 6,000 3,000 0
2008
2009
2010
2011
2012
2013
Geothermal Gas Turbine Combined Cycle Diesel + Diesel Gas + Solar + Wind Hydro Steam
PLN Statistics 2013
65
Data Over Nine Years 2005 - 2013
Graph 8. Energy Production (2010 - 2013) 216,188.55
210,000
200,317.59
195,000
183,420.94
180,000 165,000
169,786.23
150,000 135,000 120,000 105,000 90,000 75,000 60,000 45,000 30,000 15,000 0
2010
Purchased Rented Goethermal Gas Turbine Combined Cycle Diesel + Diesel Gas + Solar + Wind Hydro Steam Total
66
PLN Statistics 2013
2011
2012
2013
END OF FIVE YEAR
(Development Plan Data)
End of Five Year Development Plan Data Table 70 : Number of Customers
End of End of End of End of End of Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V (1973/74) (1978/79) (1983/84) (1988/89) (1993/94)
2013 Fifth Year of FYDP VI Year (1998) 2013
- Residential 913,940 1,584,851 4,046,692 8,665,543 14,191,414 24,902,763 50,116,127 - Industrial 7,145 8,087 16,879 27,773 38,769 43,088 55,546 - Business 78,080 145,588 239,277 356,942 514,816 847,940 2,418,431 - Others 32,977 44,721 103,229 225,680 412,410 639,698 1,406,104 Total 1,032,142 1,783,247 4,406,077 9,275,938 15,157,409 26,433,489 53,996,208 HINS 310514
Table 71 : Avarage Growth Rate of Number of Customer per Year (%) Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
2013 FYDP VI *)
2000 - 2013
- Residential 3.05 11.64 20.62 16.45 8.00 10.97 4.93 - Industrial (0.55) 2.51 15.85 10.47 4.20 1.62 1.75 - Business 7.17 13.27 10.45 8.33 6.53 11.89 6.53 - Others 10.75 6.28 18.21 16.93 10.36 8.94 5.61 Total 3.51 11.56 19.83 16.05 8.00 10.93 5.01 *) to the end year 1999
HINS 310514
Table 72 : Connected Capacity (MVA)
End of End of End of End of End of Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V (1973/74) (1978/79) (1983/84) (1988/89) (1993/94)
2013 Fifth Year of FYDP VI (1998)
Year 2013
- Residential 398.66 992.56 2,648.60 5,397.11 8,914.86 15,887.50 45,214.25 - Industrial 422.55 973.92 1,857.77 4,080.31 7,781.84 10,698.91 21,544.30 - Business 141.06 307.91 770.00 1,382.57 2,780.64 5,665.04 19,931.50 - Others 114.00 184.66 850.29 1,373.75 1,758.99 2,344.39 6,404.80 Total 1,076.27 2,459.05 6,126.66 12,233.74 21,236.33 34,595.84 93,094.84 HINS 310514
PLN Statistics 2013
69
End of Five Year Development Plan Data Table 73 : Average Growth Rate of Connected Capacity per Year (%)
2013
Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2013 - Residential 10.81 20.01 21.69 15.30 8.27 11.93 7.08 - Industrial 18.24 18.18 13.79 17.04 9.50 5.90 5.02 - Business 9.33 16.90 20.12 12.42 12.18 14.20 9.07 - Others 8.06 10.13 35.72 10.07 3.68 5.43 7.82 Total 12.81 17.97 20.03 14.83 8.74 9.73 6.96 *) to the end of year 1999
HINS 310514
Table 74 : Energy Sold (GWh)
2013
Type of Customer
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 2013
- Residential 1,077.30 1,962.20 4,291.50 7,274.63 13,140.74 24,865.45 77,210.71 - Industrial 596.00 1,443.40 3,435.90 9,052.24 19,560.98 27,995.54 64,381.40 - Business 220.90 430.90 1,002.50 1,740.14 3,774.97 8,655.96 34,498.38 - Others 320.80 450.40 1,269.80 1,925.83 2,485.34 3,744.46 11,450.53 Total 2,215.00 4,286.90 9,999.70 19,992.84 38,962.03 65,261.41 187,541.02 HINS 310514
Table 75 : Average Growth Rate of Energy Sold per Year (%) Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
2013 FYDP V
FYDP VI *)
2000 - 2013
- Residential 9.68 12.74 16.94 11.13 10.61 13.25 7.39 - Industrial 21.20 19.35 18.94 21.38 11.36 8.54 5.03 - Business 13.25 14.30 18.39 11.66 13.73 17.04 9.52 - Others 12.38 7.02 23.03 8.69 3.52 7.61 8.40 Total 12.96 14.12 18.46 14.86 10.70 11.09 6.86 *) to the end of year 1999
70
PLN Statistics 2013
HINS 310514
Table 76 : Energy Losses (%) Function
2013
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 2013
3.90
3.50
3.90
3.01
2.54
2.35
2.33
Distribution
19.90
18.30
16.90
13.87
9.99
9.99
7.77
Total
23.80
21.80
20.80
16.88
12.53
12.34
Transmission
9.91 HINS 310514
Table 77 : Installed Capacity (MW)
End of End of End of End of End of Type of Generating
2013 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 2013
- Hydro
278.77
349.67
536.44
1.969.57
2,178.75
3,006.76
3,519.49
- Steam
225.00
556.25
1,556.25
3.416.95
4,690.60
6,770.60 15,554.00
42.00
882.07
1,027.92
1.233.68
995.92
1,347.41
2,893.88
- Combined Cycle
-
-
-
-
3,411.31
6,560.97
8,814.11
- Geothermal
-
-
30.00
140.00
195.00
360.00
568.00
230.31
500.40
784.39
1.769.02
2,128.46
2,535.02
2,847.78
- Gas Turbine
- Diesel - Diesel Gas*)
- - - - - - -
- Wind**)
-
- Solar
- - - - - - 7.94
Total
776.08
*) Since year 2004 **) Since year 2007
- 2,288.38
-
-
3,934.99
8,529.22
- 13,600.05
-
20,580.76 34,205.63
Table 78 : Average Growth Rate of Installed Capacity per Year (%) Type of Generating
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
0.43
HINS 310514
2013 FYDP VI *)
2000 - 2013
- Hydro 9.90 2.90 10.72 29.71 2.00 5.81 1.20 - Steam 12.50 2.13 44.16 17.03 3.51 6.59 6.61 - Gas Turbine - 81.57 4.40 3.72 (4.19) 7.58 6.98 - Combined Cycle - - - - 60.19 11.20 1.94 - Geothermal - - - 36.08 6.85 11.25 3.57 - Diesel 3.90 14.91 11.19 17.66 3.47 3.88 0.85 - Diesel Gas **) - - - - - - - Wind***) - - - - - - - Solar - - - - - - Total 9.30 24.12 11.45 16.73 8.40 7.48 3.92 *) to the end of year 1999 **) Since year 2004 ***) Since year 2007
HINS 310514
PLN Statistics 2013
71
End of Five Year Development Plan Data Table 79 : Energy Production (GWh) Type of Generating
End of FYDP I (1973/74)
2013
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 2013
Own Production : - Hydro 1,029.58 1,384.28 1,816.27 5,226.86 7,858.66 9,649.00 13,009.55 - Steam 713.45 1,523.10 7,365.49 14,218.38 21,784.23 30,512.37 80,926.10 - Gas Turbine 158.32 1,156.73 1,065.60 1,581.98 2,609.44 1,395.50 5,916.51 - Combined Cycle - - - - 7,794.75 24,940.78 36,423.42 - Geothermal - - 209.31 1,011.96 1,090.00 2,616.80 4,345.09 - Diesel 467.90 845.53 1,654.13 2,900.87 4,331.51 5,306.55 3,212.13 - Diesel Gas - - - - - - 381.75 - Wind - - - - - - - Solar - - - - - - 5.48 - Rented - - - - - 543.61 19,745.72 Sub Total 2,369.25 4,909.63 12,110.81 24,940.05 45,468.59 74,964.61 163,965.75 Purchased 636.73 813.18 1,281.02 682.71 1,250.17 2,938.76 52,222.79 Total Production 3,005.98 5,722.82 13,391.83 25,622.75 46,718.76 77,903.37 216,188.55
Table 80 : Average Growth Rate of Energy Production per Year (%) Production
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
HINS 310514
2013 FYDP VI *)
2000 - 2013
Own Production : - Hydro 6.33 6.10 5.58 23.54 3.43 3.11 2.78 - Steam 20.05 16.37 37.05 14.06 5.73 8.05 5.90 - Gas Turbine 16.15 48.85 (1.63) 8.22 12.40 (8.61) 12.69 - Combined Cycle - - - - 109.54 24.15 2.51 - Geothermal - - - 37.05 1.60 17.30 3.88 - Diesel 12.18 12.56 14.36 11.89 6.53 3.66 (4.27) - Diesel Gas**) - - - - - - - Wind***) - - - - - - - Solar***) - - - - - - - Rented - - - - - - 29.48 Sub Total 11.39 15.69 19.79 15.54 9.61 10.44 5.26 Purchased 11.19 5.01 9.52 (11.83) 8.38 23.86 14.35 Total Production 11.34 13.74 18.53 13.86 9.58 10.92 6.68
72
HINS 310514 *) to the end of year 1999 **) Since year 2004 ***) Since year 2007
PLN Statistics 2013
Graph 9. Energy Losses
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 2013
Energy Losses Distribution Transmission
Graph 10. Installed Capacity 34,205.63
20,580.76
13,600.05
8,529.22
3,934.99 776.08 End of FYDP I
2,288.38 End of FYDP II
End of FYDP III
End of FYDP IV
End of FYDP V
Fifth Year of FYDP VI
Year 2013
Geothermal Gas Turbine Combined Cycle Diesel + Diesel Gas + Solar + Wind Steam Hydro
PLN Statistics 2013
73
End of Five Year Development Plan Data
Graph 11. Installed Capacity of National
61,000 56,000 51,000 46,103
46,000
43,971
41,000 36,000
38,980 6,806
7,360 4,296
3,710
31,000
7,602
2,906
26,000 21,000 16,000 11,000
29,268
32,901
34,205
6,000 1,000 2011 Own Rented Purchased
74
PLN Statistics 2013
2012
2013
Graph 12. Energy Production
220,000
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
End of FYDP IV
End of FYDP V
Fifth Year of FYDP VI
Year 2013
Purchased Rented Diesel + Diesel Gras + Solar + Wind Geothermal Combined Cycle Gas Turbine Steam Hydro
PLN Statistics 2013
75
End of Five Year Development Plan Data
Graph 13. Energy Mix in 2009 - 2013 (%) 55 51.4
50.4
50 45 42.4
40
35
30
27.5
27.5
24.8
25 22.1
23.1
20.9
19.9
20
24.0
23.4
22.4
18.9
18.6
15.0
15
12.4 9.3
10
7.8
6.8
6.6
6.4
5.2
4.9
5
4.5 2.2
0
2.0 0.0
2009
Geothermal Hydro Natural Gas Coal Oil Purchased
76
PLN Statistics 2013
2010
2011
0.0
2012
0.0
2013
Graph 14. Electrification Ratio *) (%) 90 70
66.51
63.75
71.23
78.06
73.37
50 30 10
2009
2010
2011
2012
2013
*) Exluding non PLN Customers
Graph 15. Basic Cost of Electricity Production and Average Seling Price (Rp/kWh) 1,600 1,351
1,400 1,200
1,341
1,380
1,088
1,058 1,000
818 800
699
670
714
728
600 400
2009
2010
2011
2012
2013
BPP (According to BPK’s audit) Selling price
PLN Statistics 2013
77
Operational Region of PLN
PLN Region Offices Address
Operational Region and Location of PLN Region Offices
80
PLN Statistics 2013
PLN Statistics 2013
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 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 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 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. Teuku 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
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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 2013
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. Slamet No. 1, Candi Baru, Semarang 50232 Telp : (024) 8310060 Fax : (024) 8317241 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) Generator Unit of Java Bali (UPJB) Jl. P. Mangkubumi No. 16, Yogyakarta 55232 Telp : (0274) 582 912 Fax : (0274) 582 971 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) 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 Tenaga Listrik 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 Gedung Wisma Mulia Lt. 50-51 Jl. Jend. Gatot Subroto No. 42, Jakarta 12710 Telp : (021) 525 3019 (Hunting) Jwots : 12900 Fax : (021) 525 3659 Jwots : 12264 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 (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
PLN Statistics 2013
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