EXECUTIVE REFERENCE DATA NATIONAL ENERGY MANAGEMENT

(1)

NATIONAL ENERGY COUNCIL Gatot Subroto Kav. 49 4th Floor, South Jakarta 12950 Indonesia Telp: +62 21 5292 1621 Fax: +62 21 5292 0190 www.den.go.id

EXECUTIVE REFERENCE DATA

NATIONAL ENERGY MANAGEMENT

NATIONAL ENERGY COUNCIL

2014

(2)

26 1

coal

Electricity Nat Gas M.bumi EBTKI

In order to provide updated information on energy situations in Indonesia, the National Energy Council deemed necessary to re-publish an improved publication of the 2013 booklet on Executive Reference Data: National Energy Management. This first edition in 2014 presenting information on energy management up to 2013, which includes socio-economic, energy indicator, the management each type of energy covering oil and gas, coal, renewable energy, and electricity. Slightly different from the 2013 edition, this publication provides also information related to energy by sector as well as Indonesia positions in the global context.

The economic growth of Indonesia at an average annual rate of 5.78% during the period 2012 through 2013, has trigerred the increase of domestic energy demand by an average of 4.4% per year. By 2030 the energy demand is estimated to be three times the demand level in 2010, while the increase in energy production in 2030 is forecast to rise at twice that of the year 2010. This condition requires a good energy planning and management to ensure continuity of supply of energy in the long term.

We would like to thank and appreciate all parties, for their contribution to the preparation of this booklet. It is hoped that this publication will be of great benefits for energy management in Indonesia and a useful tool to the national and global energy discussions.

Jakarta, July 2014 Secretary General of National Energy Council

PREFACE

(3)

1

1 26

coal

Electricity Nat Gas M.bumi EBTKI

In order to provide updated information on energy situations in Indonesia, the National Energy Council deemed necessary to re-publish an improved publication of the 2013 booklet on Executive Reference Data: National Energy Management. This first edition in 2014 presenting information on energy management up to 2013, which includes socio-economic, energy indicator, the management each type of energy covering oil and gas, coal, renewable energy, and electricity. Slightly different from the 2013 edition, this publication provides also information related to energy by sector as well as Indonesia positions in the global context.

The economic growth of Indonesia at an average annual rate of 5.78% during the period 2012 through 2013, has trigerred the increase of domestic energy demand by an average of 4.4% per year. By 2030 the energy demand is estimated to be three times the demand level in 2010, while the increase in energy production in 2030 is forecast to rise at twice that of the year 2010. This condition requires a good energy planning and management to ensure continuity of supply of energy in the long term.

We would like to thank and appreciate all parties, for their contribution to the preparation of this booklet. It is hoped that this publication will be of great benefits for energy management in Indonesia and a useful tool to the national and global energy discussions.

Jakarta, July 2014 Secretary General of National Energy Council

PREFACE

11

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2

TABLE OF CONTENT

SOCIO - ECONOMIC

1. Socio-economic

...

3 2. Energy Indicator

...

9 3. Oil and Gas

...

15 4. Coal

...

31 5. Electricity

...

37 6. Progress of FTP-1 and FTP-II

...

43 7. New and Renewable Energy

...

47 8. Energy Consumption by Sector

...

53 9. CO2 Emissions

...

61 10. Indonesia’s Position in the Global Context

...

64

2

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2

TABLE OF CONTENT

SOCIO - ECONOMIC

1. Socio-economic

...

3 2. Energy Indicator

...

9 3. Oil and Gas

...

15 4. Coal

...

31 5. Electricity

...

37 6. Progress of FTP-1 and FTP-II

...

43 7. New and Renewable Energy

...

47 8. Energy Consumption by Sector

...

53 9. CO2 Emissions

...

61 10. Indonesia’s Position in the Global Context

...

64

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4

4 5

POPULATION IN RURAL AND URBAN AREAS POPULATION

Population

Economically Active

(Million Peoples)

179 206 240 256 271 291 304

1990 2000 2010 2015 2020

Projection

2030 2035

75 95 116 173 185 202 207

Source: Indonesian Central Bureau of Statistics, reprocessed by NEC

Indonesia will be facing “demographical bonus”, in which productive age (age range 15-54 years) is greater 68% compared to the non-productive age This of course would be beneficial if there is an increase in employment and the improvement of education in Indonesia.

Education is the most important for school-age children

After experiencing a demographic bonus, Indonesia is expected to experience over-aging, where the number of non-productive age population is much greater.

Employment

Children

Age

In 1970, number of population in urban area 17.5% increase 48.1% in 2005 (increase an average 2.9 % per year).

In period 2005 – 2013, Urban people increase slowly by an average of 1.2 % per year.

In 2035, the population in the urban areas is estimated/projected to be increased by the composition of 66.6% living in town/city and 33.4%

living in villages. The change of a village to become a town has caused the increase in number and density of population, and the economic activity is no longer relies on the agricultural sector, due to the improvement of infrastructure.

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

1970 1975 1980 1985 1990 1995 2000 2005 2010 2015 2020 2025 2030 2035

Rural

Urban

PROJECTION

4

(7)

5

5 4

POPULATION IN RURAL AND URBAN AREAS POPULATION

Population

Economically Active

(Million Peoples)

179 206 240 256 271 291 304

1990 2000 2010 2015 2020

Projection

2030 2035

75 95 116 173 185 202 207

Indonesia will be facing “demographical bonus”, in which productive age (age range 15-54 years) is greater 68% compared to the non-productive age This of course would be beneficial if there is an increase in employment and the improvement of education in Indonesia.

Education is the most important for school-age children

After experiencing a demographic bonus, Indonesia is expected to experience over-aging, where the number of non-productive age population is much greater.

Employment

Children

Age

In 1970, number of population in urban area 17.5% increase 48.1% in 2005 (increase an average 2.9 % per year).

In period 2005 – 2013, Urban people increase slowly by an average of 1.2 % per year.

In 2035, the population in the urban areas is estimated/projected to be increased by the composition of 66.6% living in town/city and 33.4%

living in villages. The change of a village to become a town has caused the increase in number and density of population, and the economic activity is no longer relies on the agricultural sector, due to the improvement of infrastructure.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

1970 1975 1980 1985 1990 1995 2000 2005 2010 2015 2020 2025 2030 2035

Rural

Urban

PROJECTION

5

(8)

6

6 7

GDP BY REGION GDP PER SECTOR (CONSTANT 2000)

(Billion IDR)

Source:BPS - Statistics Indonesia, reprocessed by NEC

(GDPR in Billion IDR)

> 600,000 500,001 – 600,000 400,001 – 500,000

300,001 – 400,000 200,001 – 300,000 100,001 – 200,000

50,000 – 100,000

< 50,000 Source: Indonesian Central Bureau of Statistics, reprocessed by NEC

In 2013, GDP of Indonesia is 2,770 trillion rupiahs or increased one and a half times when compared with the year 2006 (growth 5.96 % per year), with the growth occurs in all sectors (the highest growth is in the in transportation and communication sectors about 12.9 % per year). Oil & Gas and Mining industry decreased about 1.1 % and 0.99 % per year.

In 2013, the share of mining, oil and gas Industry to the Indonesia’s total GDP is about 3% and 2% respectively.

Services

Transport & Communication Construction

Non-Oil & Gas Manf. Industry Quarrying

Oil & Gas Mining

Finance

Trade, Hotel & Restaurants Electricity, Gas & Water Supply Oil & Gas Manf. Industry Non-Oil & Gas Mining Agriculture

* Temporary Value

500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

2006 2007 2008 2009 2010 2011 2012 2013*

6

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7

7 6

GDP BY REGION GDP PER SECTOR (CONSTANT 2000)

(Billion IDR)

Source:BPS - Statistics Indonesia, reprocessed by NEC

(GDPR in Billion IDR)

> 600,000 500,001 – 600,000 400,001 – 500,000

300,001 – 400,000 200,001 – 300,000 100,001 – 200,000

50,000 – 100,000

< 50,000 Source: Indonesian Central Bureau of Statistics, reprocessed by NEC

In 2013, GDP of Indonesia is 2,770 trillion rupiahs or increased one and a half times when compared with the year 2006 (growth 5.96 % per year), with the growth occurs in all sectors (the highest growth is in the in transportation and communication sectors about 12.9 % per year). Oil & Gas and Mining industry decreased about 1.1 % and 0.99 % per year.

In 2013, the share of mining, oil and gas Industry to the Indonesia’s total GDP is about 3% and 2% respectively.

Services

Transport & Communication Construction

Non-Oil & Gas Manf. Industry Quarrying

Oil & Gas Mining

Finance

Trade, Hotel & Restaurants Electricity, Gas & Water Supply Oil & Gas Manf. Industry Non-Oil & Gas Mining Agriculture

* Temporary Value

500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

2006 2007 2008 2009 2010 2011 2012 2013*

7

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8

*) September 2013

Percent of Poor Population

28 million people (11%) of Indonesia's population is poor, of which 8.53% domiciling in the urban area and 14:42% residing in the rural area.

(Source:BPS - Statistics Indonesia, reprocessed by NEC

11%

<5%

5 - 10 % 11 - 15 % 16 - 20 % 20 - 25 % 26 - 30 %

>30 %

Rural 63%

Urban 37%

1980 29%

2013 11%

8

POOR PEOPLE, 2013

(%)

ENERGY INDICATOR

8

(11)

*) September 2013

Percent of Poor Population

28 million people (11%) of Indonesia's population is poor, of which 8.53% domiciling in the urban area and 14:42% residing in the rural area.

(Source:BPS - Statistics Indonesia, reprocessed by NEC

11%

<5%

5 - 10 % 11 - 15 % 16 - 20 % 20 - 25 % 26 - 30 %

>30 %

Rural 63%

Urban 37%

1980 29%

2013 11%

8

POOR PEOPLE, 2013

(%)

ENERGY INDICATOR

(12)

10

Source: Ministry of Energy and Mineral Resources/MEMR, reprocessed by NEC

*) Excluded Biomass 10 11

PRIMARY ENERGY SUPPLY PRIMARY ENERGY MIX

(MBOE)

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC

*) Temporary data

Hydro 2.7% Geothermal 2.4% Others RE 0.0% Coal 19.2%

Oil 53.2%

2003 858 Million BOE

Gas 23.8% Gas 21.5%

Hydro 2.8% Geothermal 2.2% Others RE 0.5%

Coal 28.7% Oil 44.0%

2013*

1,243 Million BOE

3.8% p.a. Annual growth

200,000 400,000 600,000 800,000 1,000,000 1,200,000

2007 2008 2009 2010 2011 2012

2007 2008 2009 2010 2011 2012

2,873 3,193 3,991 4,434 4,668 6,025

28,451 29,060 28,696 44,003 30,074 31,795

183,624 193,352 253,198 269,942 279,286 275,950

474,033 464,704 546,050 572,249 497,729 485,045

258,174 205,492 236,439 281,400 334,143 344,400

Hydro Others RE

Gas Oil Coal

10

(13)

11

Source: Ministry of Energy and Mineral Resources/MEMR, reprocessed by NEC

*) Excluded Biomass 10 11

PRIMARY ENERGY SUPPLY PRIMARY ENERGY MIX

(MBOE)

*) Temporary data

Hydro 2.7%

Geothermal 2.4%

Others RE 0.0%

Coal 19.2%

Oil 53.2%

2003 858 Million BOE

Gas 23.8% Gas 21.5%

Hydro 2.8%

Geothermal 2.2%

Others RE 0.5%

Coal 28.7%

Oil 44.0%

2013*

1,243 Million BOE

3.8% p.a.

Annual growth

200,000 400,000 600,000 800,000 1,000,000 1,200,000

2007 2008 2009 2010 2011 2012

2007 2008 2009 2010 2011 2012

2,873 3,193 3,991 4,434 4,668 6,025

28,451 29,060 28,696 44,003 30,074 31,795

183,624 193,352 253,198 269,942 279,286 275,950

474,033 464,704 546,050 572,249 497,729 485,045

258,174 205,492 236,439 281,400 334,143 344,400

Hydro Others RE

Gas Oil Coal

11

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12

Source : BPS - Statistics Indonesia, reprocessed by NEC

Source : BPS - Statistics Indonesia, reprocessed by NEC 12 13

FINAL ENERGY CONSUMPTION SHARES OF ENERGY UTILIZATION BY SECTOR

(MBOE)

Industry 29.76% Transportation 27.1%

TRANSPORTATION INDUSTRY POWER PLANT

Others 2.2% Commercial 3.08%

Fuel 28.86%

Fuel 26.4%

Fuel 28.86% Electricity

7.91%

Gas 28.86% Coal 34.54%

Coal 49.27%

Residential 28%

0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00

Coal

LPG

Natural gas Fuel

Other Petroleum Product Briquette

Electricity

2005 2006 2007 2008 2009 2010 2011 2012

13%

5.5%

6.13%

50%

12%

19%

Fuel 99.95% Electricity 0.02%

Gas 0.03%

12

(15)

13

Source : BPS - Statistics Indonesia, reprocessed by NEC

Source : BPS - Statistics Indonesia, reprocessed by NEC 12 13

FINAL ENERGY CONSUMPTION SHARES OF ENERGY UTILIZATION BY SECTOR

(MBOE)

Industry 29.76% Transportation 27.1%

TRANSPORTATION INDUSTRY POWER PLANT

Others 2.2%

Commercial 3.08%

Fuel 28.86%

Fuel 26.4%

Fuel 28.86%

Electricity 7.91%

Gas 28.86% Coal 34.54%

Coal 49.27%

Residential 28%

0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00

Coal

LPG

Natural gas Fuel

Other Petroleum Product Briquette

Electricity

2005 2006 2007 2008 2009 2010 2011 2012

13%

5.5%

6.13%

50%

12%

19%

Fuel 99.95%

Electricity 0.02%

Gas 0.03%

13

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14

ENERGY FLOW, 2013 ^* ⁾

Source: National Energy Council *) in the process of updating data

www.den.go.id REMARKS

Coal (Thousand BOE) Natural Gas (Thousand BOE) Oil (Thousand BOE) Fuel Oil (Thousand BOE)

Other Petroleum Product (Thousand BOE) Final Energy Comsumption (Thousand BOE) Briquette (Thousand BOE)

Electricity (Thousand BOE) Biomass (Thousand BOE)

New & Renewable Energy (Thousand BOE) LNG (Thousand BOE)

LPG (Thousand BOE

OIL AND GAS

14

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14

ENERGY FLOW, 2013 ^* ⁾

www.den.go.id REMARKS

Coal (Thousand BOE) Natural Gas (Thousand BOE) Oil (Thousand BOE) Fuel Oil (Thousand BOE)

Other Petroleum Product (Thousand BOE) Final Energy Comsumption (Thousand BOE) Briquette (Thousand BOE)

Electricity (Thousand BOE) Biomass (Thousand BOE)

New & Renewable Energy (Thousand BOE) LNG (Thousand BOE)

LPG (Thousand BOE

OIL AND GAS

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16

₁₇ 16

OIL AND GAS RESERVES OIL AND GAS PRODUCTION PROFILE

coal

Electricity Nat Gas M.bumi EBTKI

2013 Oil and gas production not yet calculated regarding reserves 1,007.07

494.89 373.23

573.5

1,312.03

17.48 51.87

3,386.55

3.18 50.48

65.97

7.48 109.05

150.68 6.93

1.20

5.89 8.06

PROVEN (P1) = 3,692.49 POTENTIAL (P2+P3) = 3,857.31 TOTAL (3P) = 7,549.81

PROVEN (P 1) = 101 .54 POTENTIAL (P 2+P3) = 48 .85

TOTAL (3P) = 150 .39

Compared to 2012

1.9 %

-0.3 %

OIL REMAINING RESERVE (MMSTB) GAS REMAINING RESERVE (MMSTB)

2.58 23.9

15.21

0 200 400 600 800 1000 1200 1400 1600 1800

1966 1971 1976 1981 1986 1991 1996 2001 2006 2011 2016

Thousand BOEPD

14.63 18.32

Build-up Stage

Peak 1977 Plateau Stage Peak 1995 10 -1Dec2%line

Decline 3 - 5%

GAS

OIL

Trend of the upstream oil and gas activities - Dominated by offshore locations

- The invention of reserves dominated by gas - CBM start to developed

- Oil and gas exploration on the deep sea in the eastern region Source: BPS - Statistics Indonesia, reprocessed by NEC

Source: SKK Migas by 2013, reprocessed by NEC

16

(19)

17

₁₇ 16

OIL AND GAS RESERVES OIL AND GAS PRODUCTION PROFILE

coal

Electricity Nat Gas M.bumi EBTKI

2013 Oil and gas production not yet calculated regarding reserves 1,007.07

494.89 373.23

573.5

1,312.03

17.48 51.87

3,386.55

3.18 50.48

65.97

7.48 109.05

150.68 6.93

1.20

5.89 8.06

PROVEN (P1) = 3,692.49 POTENTIAL (P2+P3) = 3,857.31 TOTAL (3P) = 7,549.81

PROVEN (P 1) = 101 .54 POTENTIAL (P 2+P3) = 48 .85

TOTAL (3P) = 150 .39

1.9 %

-0.3 %

OIL REMAINING RESERVE (MMSTB) GAS REMAINING RESERVE (MMSTB)

2.58 23.9

15.21

0 200 400 600 800 1000 1200 1400 1600 1800

1966 1971 1976 1981 1986 1991 1996 2001 2006 2011 2016

Thousand BOEPD

14.63 18.32

Build-up Stage

Peak 1977 Plateau Stage Peak 1995 10 -1Dec2%line

Decline 3 - 5%

GAS

OIL

Trend of the upstream oil and gas activities - Dominated by offshore locations

- The invention of reserves dominated by gas - CBM start to developed

- Oil and gas exploration on the deep sea in the eastern region Source: BPS - Statistics Indonesia, reprocessed by NEC

Source: SKK Migas by 2013, reprocessed by NEC

17

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18

18 19

CRUDE OIL SUPPLY OIL AND GAS PRODUCTION PROFILE

Note : Source: Ministry of Energy and Mineral Resources, reprocessed by NEC

600

500

400

300

200

100

2007 2008 2009 2010 2011 2012

(Thousand Bbl)

IMPORT

PRODUCTION EXPORT

REFINERY Korea

USA

Taiwan

Singapore Others - Discrepancy between production, export, import

and domestic demand due to the existing stock - The role of imported crude in 2012 was amounted to 32 % from the total that goes to the oil refinery

43% 16%

2% 7%

5%

27%

Japan

18

(21)

19

19 18

CRUDE OIL SUPPLY OIL AND GAS PRODUCTION PROFILE

Note : Source: Ministry of Energy and Mineral Resources, reprocessed by NEC

600

500

400

300

200

100

2007 2008 2009 2010 2011 2012

(Thousand Bbl)

IMPORT

PRODUCTION EXPORT

REFINERY Korea

USA

Taiwan

Singapore Others - Discrepancy between production, export, import

and domestic demand due to the existing stock - The role of imported crude in 2012 was amounted to 32 % from the total that goes to the oil refinery

43%

16%

2% 7%

5%

27%

Japan

19

(22)

20

20 ₂₁

FUEL IMPORTS LPG IMPORTS

coal

Electricity Nat Gas M.bumi EBTKI

Source: Ministry of Energy and Mineral Resources 2012, reprocessed by NEC

(Thousand KL) (Kilo Ton)

Avtur RON 88 RON 92 + RON 95 + HOMC Kerosene Fuel Oil

2006

2005 2007 2008 2009 2010 2011 2012

25000 20000 15000 10000 5000

0

Note :

- Share of fuel imports in 2012 amounted to 54.25% (179.98 MBOE) of the total domestic fuel oil consumption

- The value of imports of RON 88 (premium) increased along with the increase in domestic demand

- Kerosene imports declined and abolished in 2009 due to LPG conversion policy

Note :

- Share of LPG imports in 2012 amounted to 49.73% (21.3 MBOE) of the total LPG supply

- The value of LPG supply increased along with the increasing the demand in residential sector due to LPG conversion policy

Total Supply

Import 2006

2005 2004 2003

2002 2007 2008 2009 2010 2011 2012

6,000 5,000

3,000 2,000 1,000 0 4,000

20

(23)

21

₂₁ 20

FUEL IMPORTS LPG IMPORTS

coal

Electricity Nat Gas M.bumi EBTKI

(Thousand KL) (Kilo Ton)

Avtur RON 88 RON 92 + RON 95 + HOMC Kerosene Fuel Oil

2006

2005 2007 2008 2009 2010 2011 2012

25000 20000 15000 10000 5000

0

Note :

- Share of fuel imports in 2012 amounted to 54.25% (179.98 MBOE) of the total domestic fuel oil consumption

- The value of imports of RON 88 (premium) increased along with the increase in domestic demand

- Kerosene imports declined and abolished in 2009 due to LPG conversion policy

Note :

- Share of LPG imports in 2012 amounted to 49.73% (21.3 MBOE) of the total LPG supply

- The value of LPG supply increased along with the increasing the demand in residential sector due to LPG conversion policy

Total Supply

Import 2006

2005 2004 2003

2002 2007 2008 2009 2010 2011 2012

6,000 5,000

3,000 2,000 1,000 0 4,000

21

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22

22 ₂₃

GAS SUPPLY GAS PRODUCTION

coal

Electricity Nat Gas M.bumi EBTKI

(Thousand MMSCF) (Thousand MMSCF)

Note :

- Export means export of gas through pipeline - Products of LNG refinery allocated for exports

- Discrepancy between the production and the total usage of gas due to gas reinjection, own use and flare

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Note :

Associated defined as a natural gas found in association with oil, either dissolved in the oil or as a cap of free gas above the oil. 4,000

3,500 3,000

2,500 2,000 1,500 1,000 500

0

2007

2006 2008 2009 2010 2011 2012

Production

Associated Non Associated Total

PLNG Plant Export Consumption

4,000

3,500 3,000 2,500 2,000 1,500 1,000 500

0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

22

(25)

23

₂₃ 22

GAS SUPPLY GAS PRODUCTION

coal

Electricity Nat Gas M.bumi EBTKI

(Thousand MMSCF) (Thousand MMSCF)

Note :

- Export means export of gas through pipeline - Products of LNG refinery allocated for exports

- Discrepancy between the production and the total usage of gas due to gas reinjection, own use and flare

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Note :

Associated defined as a natural gas found in association with oil, either dissolved in the oil or as a cap of free gas above the oil.

4,000 3,500 3,000

2,500 2,000 1,500 1,000 500

0

2007

2006 2008 2009 2010 2011 2012

Production

Associated Non Associated Total

PLNG Plant Export Consumption

4,000

3,500 3,000 2,500 2,000 1,500 1,000 500

0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

23

(26)

24

24 25

NATURAL GAS EXPORT GAS AND LNG EXPORTS

(Thousand MMSCF) (Million Ton)

LNG

PIPELINE GAS Korea

Japan

Mexico Taiwan China

15.57 (24%)

1.38 (6%)

1.97 (8%)

1.94 (8%) 12.75 (54%)

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC 1,800

1,600 1,400 1,200 1,000 800 600 400

200

0 2006 2007 2008 2009 2010 2012

Natural Gas export to Singapore (Trans-ASEAN Gas Pipeline) around 358.325 MMScf

2011

24

(27)

25

25 24

NATURAL GAS EXPORT GAS AND LNG EXPORTS

(Thousand MMSCF) (Million Ton)

LNG

PIPELINE GAS Korea

Japan

Mexico Taiwan China

15.57 (24%)

1.38 (6%)

1.97 (8%)

1.94 (8%) 12.75 (54%)

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC 1,800

1,600 1,400 1,200 1,000 800 600 400

200

0 2006 2007 2008 2009 2010 2012

Natural Gas export to Singapore (Trans-ASEAN Gas Pipeline) around 358.325 MMScf

2011

25

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26

26 27

FUEL OIL SUBSIDY

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Note: Rise in oil prices due to geopolitical crisis in the Middle East and Libya

(Thousand MMSCF) (Trillion IDR)

LNG Plant LPG Plant Refinery City Gas Industry Electricity

3,000 2,500

2,000

1,500 1,000 500

0

2007

2006 2008 2009 2010 2011 2012

NATURAL GAS CONSUMPTION

55.64 63.26

31.75 30.04

59.18 103.35

64.21 83.79

139.03

45.04 82.35

129.70 211.90 199.85

2007 2001

2000 2002 2003 2004 2005 2006 2008 2009 2010 2011 2012 2013 2014

Government lowered the price of fuel from 6000 IDR to 5000 IDR

World oil price hike up to 111.67 US$

Government raise the price of fuel to 6500 IDR

PLAN

210.73

26

(29)

27

27 26

FUEL OIL SUBSIDY

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Note: Rise in oil prices due to geopolitical crisis in the Middle East and Libya

(Thousand MMSCF) (Trillion IDR)

LNG Plant LPG Plant Refinery City Gas Industry Electricity

3,000 2,500

2,000

1,500 1,000 500

0

2007

2006 2008 2009 2010 2011 2012

NATURAL GAS CONSUMPTION

55.64 63.26

31.75 30.04

59.18 103.35

64.21 83.79

139.03

45.04 82.35

129.70 211.90 199.85

2007 2001

2000 2002 2003 2004 2005 2006 2008 2009 2010 2011 2012 2013 2014

Government lowered the price of fuel from 6000 IDR to 5000 IDR

World oil price hike up to 111.67 US$

Government raise the price of fuel to 6500 IDR

PLAN

210.73

27

(30)

28

28 29

(Trillion Rupiah)

SHARES OF TOTAL ENERGY SUBSIDY, 2013 OIL FLOW, 2013 ^* ⁾

Subsidy of Energy

299,828 (86.13%)

Others

8,858 (2.54%)

Fertilizer

17,932 (5.18%)

Foods

21,497 (6.18%)

Fuel/LPG/LGV

199,850 (57.41%)

Electricity

99,978 (28.72%)

REMARKS

Crude Oil (Thousand BOE) Natural Gas (Thousand BOE) LPG (Thousand BOE)

Other Petroleum Product (Thousand BOE) Fuel Oil (Thousand BOE)

28

(31)

29

29 28

(Trillion Rupiah)

SHARES OF TOTAL ENERGY SUBSIDY, 2013 OIL FLOW, 2013 ^* ⁾

Subsidy of Energy

299,828 (86.13%)

Others

8,858 (2.54%)

Fertilizer

17,932 (5.18%)

Foods

21,497 (6.18%)

Fuel/LPG/LGV

199,850 (57.41%)

Electricity

99,978 (28.72%)

REMARKS

Crude Oil (Thousand BOE) Natural Gas (Thousand BOE) LPG (Thousand BOE)

Other Petroleum Product (Thousand BOE) Fuel Oil (Thousand BOE)

29

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30

GAS FLOW, 2013 ^* ⁾

REMARKS Natural Gas (Thousand BOE) LNG (Thousand BOE) LPG (Thousand BOE)

COAL

30

(33)

30

GAS FLOW, 2013 ^* ⁾

REMARKS Natural Gas (Thousand BOE) LNG (Thousand BOE) LPG (Thousand BOE)

COAL

(34)

32

33 32

(Million Ton)

COAL RESOURCES AND RESERVES COAL UTILIZATION

Resources Reserves Very High (> 7,100 cal/gr)

High (6,100 - 7,100 cal/gr) Medium (5,100 - 6,100 cal/gr) Low (< 5,100 cal/gr) Reserves

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Total Reserves 28 Billion Ton Total Resources

161 Billion Ton

*) April 2014 500

400

300

200

100

0

Production Export Domestic DMO

217

240 254

275

407

431

163 147

187 198 208

304

343

108

54 53 67 67 82 85

38

2008

2007 2009 2010 2011 2012 2013 2014

64 353

273

80

66 67 72

32

(35)

33

33 32

(Million Ton)

COAL RESOURCES AND RESERVES COAL UTILIZATION

Resources Reserves Very High (> 7,100 cal/gr)

High (6,100 - 7,100 cal/gr) Medium (5,100 - 6,100 cal/gr) Low (< 5,100 cal/gr) Reserves

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Total Reserves 28 Billion Ton Total Resources

161 Billion Ton

*) April 2014 500

400

300

200

100

0

Production Export Domestic DMO

217

240 254

275

407

431

163 147

187 198 208

304

343

108

54 53 67 67 82 85

38

2008

2007 2009 2010 2011 2012 2013 2014

64 353

273

80

66 67 72

33

(36)

34

34 35

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Source: Ministry of Energy and Mineral Resources, reprocessed by NEC

*) Juni 2014

(US Dollar) (Million Ton)

COAL EXPORT BY COUNTRY DESTINATION COAL REFERENCE PRICE (HBA)

America

0,58 Europe

4,3 Others Asia

44,3

India 44,5

China 51,3

Japan 22,8

Domestic 85

Australia 0,1 Others

160

Taiwan 14,8

INDONESIA

140 130 120 110 100 90 80 70 60 50 40

2009 2010 2011 2012 2013 2014*)

2009

$70.70 $91.74 $118.4 $95.48 $83.66 ^$78.54

2010 2011 2012 2013 2014

HBA lowest on May 2009:

$62.84

HBA highest on Feb 2011:

$127.05

34

(37)

35

35 34

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Source: Ministry of Energy and Mineral Resources, reprocessed by NEC

*) Juni 2014

(US Dollar) (Million Ton)

COAL EXPORT BY COUNTRY DESTINATION COAL REFERENCE PRICE (HBA)

America

0,58 Europe

4,3 Others Asia

44,3

India 44,5

China 51,3

Japan 22,8

Domestic 85

Australia 0,1 Others

160

Taiwan 14,8

INDONESIA

140 130 120 110 100 90 80 70 60 50 40

2009 2010 2011 2012 2013 2014*)

2009

$70.70 $91.74 $118.4 $95.48 $83.66 ^$78.54

2010 2011 2012 2013 2014

HBA lowest on May 2009:

$62.84

HBA highest on Feb 2011:

$127.05

35

(38)

36

COAL FLOW, 2013 ^* ⁾

REMARKS

Coal (Thousand Tonnes) Briquette (Thousand Tonnes)

ELECTRICITY

36

(39)

36

COAL FLOW, 2013 ^* ⁾

REMARKS

Coal (Thousand Tonnes) Briquette (Thousand Tonnes)

ELECTRICITY

(40)

38

38 39

(%)

ELECTRICITY POWER PLANT ENERGY MIX

Demand Growth Electrification Ratio Village Electrification Ratio Total Installed Capacity a. PLN

b. IPP

c. Private Power Utilities (PPU) PLN Electricity Production and Purchase of Electricity Rural Electricity

a. Sub Station Distribution b. Distribution Network c. Cheap and Efficient Electricity

%

% MW MW MW MW GWh

MVA KMs RTS

^*)

10.1 72.9 96 39,885 30,529 7,653 1,704 175,213

368 17,570.7 -

8.4 76.6 96.7 44,124 32,108 10,287 1,729 193,663

249 11,311.5 60,702

8.6 80.5 97.8 48,161 35,564 10,718 1,729 207,409

216.8 9,244.3 95,227

Source : Ministry of Energy and Mineral Resources & National Electric Company (PLN)

*) RTS = Target Household (<450 Watt)

Source : Ministry of Energy and Mineral Resources, reprocessed by NEC

*) Target 2014

DESCRIPTION UNIT 2011 2012 2013

Hydro Geothermal Others RE

Gas Fuel Oil Coal

2009 2010 2011 2012 2013 2014*)

0% 0% 0.1% 0.1% 0.2% 0.5%

3% 3% 5.1% 4.9% 4.4% 4.4%

8% 12% 6.8% 6.4% 7.7% 6.1%

39% 38% 44.1% 50.3% 51.6% 57.2%

25% 25% 21% 23.4% 23.6% 22.0%

25% 22% 23% 15% 12.5% 9.7%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

% dari total produksi, GWh

38

(41)

39

39 38

(%)

ELECTRICITY POWER PLANT ENERGY MIX

Demand Growth Electrification Ratio Village Electrification Ratio Total Installed Capacity a. PLN

b. IPP

c. Private Power Utilities (PPU) PLN Electricity Production and Purchase of Electricity Rural Electricity

a. Sub Station Distribution b. Distribution Network c. Cheap and Efficient Electricity

%

% MW MW MW MW GWh

MVA KMs RTS

^*)

10.1 72.9 96 39,885 30,529 7,653 1,704 175,213

368 17,570.7 -

8.4 76.6 96.7 44,124 32,108 10,287 1,729 193,663

249 11,311.5 60,702

8.6 80.5 97.8 48,161 35,564 10,718 1,729 207,409

216.8 9,244.3 95,227

Source : Ministry of Energy and Mineral Resources & National Electric Company (PLN)

*) RTS = Target Household (<450 Watt)

Source : Ministry of Energy and Mineral Resources, reprocessed by NEC

*) Target 2014

DESCRIPTION UNIT 2011 2012 2013

Hydro Geothermal Others RE

Gas Fuel Oil Coal

2009 2010 2011 2012 2013 2014*)

0% 0% 0.1% 0.1% 0.2% 0.5%

3% 3% 5.1% 4.9% 4.4% 4.4%

8% 12% 6.8% 6.4% 7.7% 6.1%

39% 38% 44.1% 50.3% 51.6% 57.2%

25% 25% 21% 23.4% 23.6% 22.0%

25% 22% 23% 15% 12.5% 9.7%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% dari total produksi, GWh

39

(42)

40

40 41

POWER PLANTS DEVELOPMENT PLANNING ELECTRICITY TRANSMISSION NETWORK

(GDPR in Billion IDR)

Hydropower Plant Gas Power Plant

Coal Gasification Power Plant Steam Gas Power Plant

Minihydro Power Plant Existing Transmission Line Transmission Line Plan

Geothermal Power Plant

Steam Power Plant Micro Hydro Power Plant

40

(43)

41

41 40

POWER PLANTS DEVELOPMENT PLANNING ELECTRICITY TRANSMISSION NETWORK

(GDPR in Billion IDR)

Hydropower Plant Gas Power Plant

Coal Gasification Power Plant Steam Gas Power Plant

Minihydro Power Plant Existing Transmission Line Transmission Line Plan

Geothermal Power Plant

Steam Power Plant Micro Hydro Power Plant

41

(44)

42

42 43

ELECTRIFICATION RATIO

Source: Ministry of Energy and Mineral Resources and BPS, reprocessed by NEC Non Electrification (Thousand)

Population Not Electric (Thousand) : 12,530,301 Household

:

48,868,174 People’s TOTAL

: 80.51%

RE

NAD (89.72%) : 114.5 : 481 SUMUT (87.62%) : 393.6 : 1,692.4

RIAU (77.56%) : 331.5 : 1,392.5

SUMBAR (80.22%) : 236.4 : 993.1

SUMSEL (70.90%) : 559.2 : 2,292.8 LAMPUNG (77,55%) : 456.9 : 1,728.1

SULUT (81.82%) : 107.9 : 420.8 GORONTALO (67.81%) : 81.7 : 351.1 SULTENG (71.02%) : 191.5 : 804.3

MALUT (87.67%) : 29.5 : 141.5

MALUKU (78.36%) : 74.2 : 356.3

PAPUA BARAT (75.53%) : 43.7

: 196.8

PAPUA (36.41%) : 481.1 : 196.8

SULTRA (62.51%) : 200.1 : 880.6 SULSEL (81.14%)

: 362.8 : 1,559.9

SULBAR (67.60%) : 90.6 : 407.7 KALTIM & KALUT (80.45%)

: 189.2 : 775.8 KALBAR (95.55%) : 47.3 : 203.4

KALTENG (66.21%) : 203.8 : 794.9

KALSEL (81.61%) : 191.4 : 708.2

JATENG (86,13%) : 1,242.9 : 4,598.9

DIY (80.57%) : 208.9 : 689.3

JATIM (79.26%) : 2,211.1 : 7,960.0

BALI (78.08%) : 243.1 : 923.6

NTB (64.43%) : 472.2 : 1,699.8

NTT (54.77%) : 493.6 : 2,270.6 DKI JAKARTA (99.99%)

: 0.24 : 0.90

BANTEN (86.27%) : 385.5 : 1,580.4

JABAR (80.15%) : 2,411.1 : 8,921.0 BENGKULU (78.53%)

: 98.4 : 393.4

KEPRI (69.56%) : 155.4 : 590.5

BABEL (97.13%) : 10.1 : 39 JAMBI (75.14%) : 207.2 : 828.7

> 70%

> 50 - 70%

< 50%

PROGRESS OF FTP-I AND FTP-II

42

(45)

42 43

ELECTRIFICATION RATIO

Source: Ministry of Energy and Mineral Resources and BPS, reprocessed by NEC Non Electrification (Thousand)

Population Not Electric (Thousand) : 12,530,301 Household

:

48,868,174 People’s TOTAL

: 80.51%

RE

NAD (89.72%) : 114.5 : 481 SUMUT (87.62%) : 393.6 : 1,692.4

RIAU (77.56%) : 331.5 : 1,392.5

SUMBAR (80.22%) : 236.4 : 993.1

SUMSEL (70.90%) : 559.2 : 2,292.8 LAMPUNG (77,55%) : 456.9 : 1,728.1

SULUT (81.82%) : 107.9 : 420.8 GORONTALO (67.81%) : 81.7 : 351.1 SULTENG (71.02%) : 191.5 : 804.3

MALUT (87.67%) : 29.5 : 141.5

MALUKU (78.36%) : 74.2 : 356.3

PAPUA BARAT (75.53%) : 43.7

: 196.8

PAPUA (36.41%) : 481.1 : 196.8

SULTRA (62.51%) : 200.1 : 880.6 SULSEL (81.14%)

: 362.8 : 1,559.9

SULBAR (67.60%) : 90.6 : 407.7 KALTIM & KALUT (80.45%)

: 189.2 : 775.8 KALBAR (95.55%) : 47.3 : 203.4

KALTENG (66.21%) : 203.8 : 794.9

KALSEL (81.61%) : 191.4 : 708.2

JATENG (86,13%) : 1,242.9 : 4,598.9

DIY (80.57%) : 208.9 : 689.3

JATIM (79.26%) : 2,211.1 : 7,960.0

BALI (78.08%) : 243.1 : 923.6

NTB (64.43%) : 472.2 : 1,699.8

NTT (54.77%) : 493.6 : 2,270.6 DKI JAKARTA (99.99%)

: 0.24 : 0.90

BANTEN (86.27%) : 385.5 : 1,580.4

JABAR (80.15%) : 2,411.1 : 8,921.0 BENGKULU (78.53%)

: 98.4 : 393.4

KEPRI (69.56%) : 155.4 : 590.5

BABEL (97.13%) : 10.1 : 39 JAMBI (75.14%) : 207.2 : 828.7

> 70%

> 50 - 70%

< 50%

PROGRESS OF FTP-I

AND FTP-II

(46)

44

44 45

10,000 MW FAST TRACK PROGRAM PHASE II (FTP II)

300 300

2,560

1,350

1,867

540

1,079.5 1,930.5 500

0 1000 1500 2000 2500 3000 MW

REALIZATION AND COD TARGET OF POWER PLANT 10.000 MW FAST TRACK PROGRAM PHASE I

2009 2010 2011 2012 2013 Jan-May 2014 Jun-Dec 2014 2015

Target 3.010 MW (30,3%)

COMMERCIAL OPERATION PLAN (MW) BY TYPE OF POWERPLANT (MW)

PLN (26 PROJECTS) : 3.757 MW (37%) IPP (72 PROJECTS) : 6.290 MW (63%)

Realization 6.917 MW (69,7%)

Banten - Labuan #1 Banten - Labuan #2

1. Jabar - Indramayu (3x330 MW) 2. Banten - Suralaya (1x625 MW) 3. Banten - Lontar #1 (315 MW) 4. Jateng - Rembang (2x315 MW)

1. Sulsel - Barru #2 (50 MW) 2. Kalsel - Asam-Asam (2x65 mW) 3. Jatim - Pacitan (2x315 MW) 4. Jabar - Pelabuhan Ratu (3x350 MW) 5. Kepri - Tj. Balai Karimun #2 (7 MW)

1.Banten - Lontar #2 & #3 (630 MW) 2. Jatim - Paiton (1x660 MW) 3. Sulut - Amurang (2x25 MW) 4. Sultra - Kendari #2 (10 MW)

1. Jatim - Tj. Awar-awar #2 (350 MW) 2. NAD - Nagan Raya #12 (110 MW) 3. Sumbar - Teluk Sirih (2x112 MW) 4. Kepri - Tj. Balai Karimun #1 (7 MW) 5. Babel - Bangka Baru #1 (30 MW) 6. Lampung - Tarahan Baru (2x100 MW) 7. Kalbar - Bengkayang #1 (27,5 MW) 8. NTB - Lombok (2x25 MW) 9. NTT - Ende (2x7 MW) 10. NTT - Kupang (2x16,5 MW) 11. Sultra - Kendari #1 (10 MW) 12. Malut - Tidore (2x7 MW) 13. Papua - Jayapura #1 (10 MW)

1. Jateng - Adipala (1x660 MW) 2. Sumut - Pangkalan Susu (2x220 MW) 3. Babel - Belitung (2x16,5 MW) 4. Riau - Tenayan (2x110 MW) 5. Kalbar - Parit Baru (2x50 MW) 6. Kalbar - Bengkayang #2 (27,5 MW) 7. Kaltim - Teluk Balikpapan (2x110 MW) 8. Kalteng - Pulang Pisau (2x60 MW) 9. NTB - Bima (2x10 MW) 10. Gorontalo - Anggrek (2x25 MW) 11. Maluku - Ambon (2x15 MW) 12. Papua - Jayapura #2 (10 MW)

1. Jatim - Tj. Awar-Awar #1 (350 MW) 2. NAD - Nagan Raya #1 (110 MW) 3. Babal - Bangka Baru #2 (30 MW) 4. Sulsel - Barru #1 (50 MW)

116 31 85

700

291 500 905

434 1,205

1,020

40 40

110

1,972 1,570 843

991

2,406 2,775

1,863

540 945

110

2021

2014 2015 2016 2017 2018 2019 2020

1,753

3,025

1,804 340

64 280

1,269

1,221

484 4,585

64 280

4,925

PLTU PLTG PLTGB PLTA PLTP

PLTU PLTG PLTGB PLTA PLTP KOMPOSISI PER JENIS PEMBANGKIT

44

(47)

45

45 44

10,000 MW FAST TRACK PROGRAM PHASE II (FTP II)

300 300

2,560

1,350

1,867

540

1,079.5 1,930.5 500

0 1000 1500 2000 2500 3000 MW

REALIZATION AND COD TARGET OF POWER PLANT 10.000 MW FAST TRACK PROGRAM PHASE I

2009 2010 2011 2012 2013 Jan-May 2014 Jun-Dec 2014 2015

Target 3.010 MW (30,3%)

COMMERCIAL OPERATION PLAN (MW) BY TYPE OF POWERPLANT (MW)

PLN (26 PROJECTS) : 3.757 MW (37%) IPP (72 PROJECTS) : 6.290 MW (63%)

Realization 6.917 MW (69,7%)

Banten - Labuan #1 Banten - Labuan #2

1. Jabar - Indramayu (3x330 MW) 2. Banten - Suralaya (1x625 MW) 3. Banten - Lontar #1 (315 MW) 4. Jateng - Rembang (2x315 MW)

1. Sulsel - Barru #2 (50 MW) 2. Kalsel - Asam-Asam (2x65 mW) 3. Jatim - Pacitan (2x315 MW) 4. Jabar - Pelabuhan Ratu (3x350 MW) 5. Kepri - Tj. Balai Karimun #2 (7 MW)

1.Banten - Lontar #2 & #3 (630 MW) 2. Jatim - Paiton (1x660 MW) 3. Sulut - Amurang (2x25 MW) 4. Sultra - Kendari #2 (10 MW)

1. Jatim - Tj. Awar-awar #2 (350 MW) 2. NAD - Nagan Raya #12 (110 MW) 3. Sumbar - Teluk Sirih (2x112 MW) 4. Kepri - Tj. Balai Karimun #1 (7 MW) 5. Babel - Bangka Baru #1 (30 MW) 6. Lampung - Tarahan Baru (2x100 MW) 7. Kalbar - Bengkayang #1 (27,5 MW) 8. NTB - Lombok (2x25 MW) 9. NTT - Ende (2x7 MW) 10. NTT - Kupang (2x16,5 MW) 11. Sultra - Kendari #1 (10 MW) 12. Malut - Tidore (2x7 MW) 13. Papua - Jayapura #1 (10 MW)

1. Jateng - Adipala (1x660 MW) 2. Sumut - Pangkalan Susu (2x220 MW) 3. Babel - Belitung (2x16,5 MW) 4. Riau - Tenayan (2x110 MW) 5. Kalbar - Parit Baru (2x50 MW) 6. Kalbar - Bengkayang #2 (27,5 MW) 7. Kaltim - Teluk Balikpapan (2x110 MW) 8. Kalteng - Pulang Pisau (2x60 MW) 9. NTB - Bima (2x10 MW) 10. Gorontalo - Anggrek (2x25 MW) 11. Maluku - Ambon (2x15 MW) 12. Papua - Jayapura #2 (10 MW)

1. Jatim - Tj. Awar-Awar #1 (350 MW) 2. NAD - Nagan Raya #1 (110 MW) 3. Babal - Bangka Baru #2 (30 MW) 4. Sulsel - Barru #1 (50 MW)

116 31 85

700

291 500 905

434 1,205

1,020

40 40

110

1,972 1,570 843

991

2,406 2,775

1,863

540 945

110

2021

2014 2015 2016 2017 2018 2019 2020

1,753

3,025

1,804 340

64 280

1,269

1,221

484 4,585

64 280

4,925

PLTU PLTG PLTGB PLTA PLTP

PLTU PLTG PLTGB PLTA PLTP KOMPOSISI PER JENIS PEMBANGKIT

45

(48)

46

DISTRIBUTION OF 10,000 MW PROGRAM PHASE II

*) EMR Ministerial Regulation Number 01 year 2012 SUMATERA

* PLTA : 476 MW

* PLTP : 2,670 MW

* PLTU : 531 MW

* PLTGB : 16 MW TOTAL : 3,693 MW

PAPUA PLTU : 116 MW KALIMANTAN

* PLTU : 548 MW

* PLTGB : 8 MW

* PLTG : 280 MW TOTAL : 836 MW

SULAWESI

* PLTA : 190 MW

* PLTP : 145 MW

* PLTU : 360 MW

* PLTGB : 16 MW TOTAL : 711 MW

JAWA - BALI

* PLTA : 1,087 MW

* PLTP : 2,010 MW

* PLTU : 1,400 MW TOTAL : 4,497 MW

NUSA TENGGARA

* PLTP : 65 MW

* PLTU : 70 MW

MALUKU

* PLTP : 35 MW

NEW AND

RENEWABLE ENERGY

46

(49)

46

DISTRIBUTION OF 10,000 MW PROGRAM PHASE II

*) EMR Ministerial Regulation Number 01 year 2012 SUMATERA

* PLTA : 476 MW

* PLTP : 2,670 MW

* PLTU : 531 MW

* PLTGB : 16 MW TOTAL : 3,693 MW

PAPUA PLTU : 116 MW KALIMANTAN

* PLTU : 548 MW

* PLTGB : 8 MW

* PLTG : 280 MW TOTAL : 836 MW

SULAWESI

* PLTA : 190 MW

* PLTP : 145 MW

* PLTU : 360 MW

JAWA - BALI

* PLTA : 1,087 MW

* PLTP : 2,010 MW

* PLTU : 1,400 MW TOTAL : 4,497 MW

NUSA TENGGARA

* PLTP : 65 MW

* PLTU : 70 MW

MALUKU

* PLTP : 35 MW

NEW AND

RENEWABLE ENERGY

(50)

48

48 49

N R E FLOW, 2013 ^* ⁾

REMARKS

Hydropower (Thousand BOE) Geothermal (Thousand BOE) Biomass (Thousand BOE) Biofuel (Thousand BOE)

Source: National Energy Council *) in the process of updating data NRE ; New and Renewable Energy

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Note:

1) Research scale, non-energy 2) Source: National Energy Council 3) Research Scale: BPPT

TYPE RESOURCE INSTALLED CAPACITY

(MW) RATIO (%)

Hydro (MW) Geothermal (MW) Biomass (MW) Solar Energy Wind Energy Ocean Uranium(MW)

NO.

1 2 3 4 5 6 7

1 2 3 4 5 = 4/3

75,000MW 29,164 MW 49,810 MW 4.80 kWh/m

²

/day

3 –6 m/s 49 GW 2) 3,000 MW

6,848.46 MW 1,341 MW 1,644.1 MW

22.45MW 1.87 MW 0.01 MW

³⁾

30 MW

¹⁾

9.13% 4.6 % 3.3% - - 0% 0%

NEW AND RENEWABLE ENERGY RESOURCES

48

(51)

49

49 48

N R E FLOW, 2013 ^* ⁾

REMARKS

Hydropower (Thousand BOE) Geothermal (Thousand BOE) Biomass (Thousand BOE) Biofuel (Thousand BOE)

Source: National Energy Council *) in the process of updating data NRE ; New and Renewable Energy

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Note:

1) Research scale, non-energy 2) Source: National Energy Council 3) Research Scale: BPPT

TYPE RESOURCE INSTALLED CAPACITY

(MW) RATIO (%)

Hydro (MW) Geothermal (MW) Biomass (MW) Solar Energy Wind Energy Ocean Uranium(MW)

NO.

1 2 3 4 5 6 7

1 2 3 4 5 = 4/3

75,000MW 29,164 MW 49,810 MW 4.80 kWh/m

²

/day

3 –6 m/s 49 GW 2) 3,000 MW

6,848.46 MW 1,341 MW 1,644.1 MW

22.45MW 1.87 MW 0.01 MW

³⁾

30 MW

¹⁾

9.13%

4.6 % 3.3%

- - 0%

0%

NEW AND RENEWABLE ENERGY RESOURCES

49

(52)

50

51 50

GEOTHERMAL POTENTIAL HYDRO POTENTIAL AND INSTALLED CAPACITY

PLTP DARAJAT: 270 MW

PLTP SIBAYAK: 12 MW

PLTP GUNUNG SALAK: 377 MW PLTP ULUBELU: 110 MW

PLTP KAMOJANG: 200 MW PLTP DARAJAT: 270 MW

PLTP DIENG: 60 MW

PLTP ULUMBU: 5 MW

PLTP LAHENDONG: 80 MW

Source: Geological Agency, Ministry of Energy and Mineral Resources (2012)

Island Total Location Potency (MW)

1. Sumatera 86 13,470

2. Jawa & Bali 76 10,013

3. Nusa Tenggara 22 1,471

4. Kalimantan 12 145

5. Sulawesi 56 2,939

6. Maluku & Papua 33 1,126 TOTAL 285 29,164

Detailed Survey

Preliminary Survey Ready to be developed Installed

• Total hydropower potential 75 GW, installed capacity 5,940MW (7.9% of potential)

• Installed capacity data included minihydro and microhydro powerplant.

5,000 10,000

15,000 20,000 25,000

Sumatera Java Kalimantan Sulawesi ^{Bali, Nusa}Tenggara Maluku, Papua

15,600 4,200 21,600 10,200 620 22,780

1,772.60 2,652.40 31.34 1,460.41 4.65 8.59

Installed Capacity Potential

0

10.98%

62.16%

0.14% 13.25%

(MW)

PLTP WAYANG WINDU: 227 MW

50

(53)

51

51 50

GEOTHERMAL POTENTIAL HYDRO POTENTIAL AND INSTALLED CAPACITY

PLTP DARAJAT: 270 MW

PLTP SIBAYAK: 12 MW

PLTP GUNUNG SALAK: 377 MW PLTP ULUBELU: 110 MW

PLTP KAMOJANG: 200 MW PLTP DARAJAT: 270 MW

PLTP DIENG: 60 MW

PLTP ULUMBU: 5 MW

PLTP LAHENDONG: 80 MW

Source: Geological Agency, Ministry of Energy and Mineral Resources (2012)

Island Total Location Potency (MW)

1. Sumatera 86 13,470

2. Jawa & Bali 76 10,013

3. Nusa Tenggara 22 1,471

4. Kalimantan 12 145

5. Sulawesi 56 2,939

6. Maluku & Papua 33 1,126 TOTAL 285 29,164

Detailed Survey

Preliminary Survey Ready to be developed Installed

• Total hydropower potential 75 GW, installed capacity 5,940MW (7.9% of potential)

• Installed capacity data included minihydro and microhydro powerplant.

5,000 10,000

15,000 20,000 25,000

Sumatera Java Kalimantan Sulawesi ^{Bali, Nusa}Tenggara Maluku, Papua

15,600 4,200 21,600 10,200 620 22,780

1,772.60 2,652.40 31.34 1,460.41 4.65 8.59

Installed Capacity Potential

0

10.98%

62.16%

0.14% 13.25%

(MW)

PLTP WAYANG WINDU: 227 MW

51

(54)

52

BIO-FUEL PRODUCTION

(Thousand KL)

52 500

1,000 1,500 2,000 2,500 3,000

2009 2010 2011 2012 2013

PRODUCTION EXPORT DOMESTIC 191 70 120

243 20

223

1,214

855

359

1,815

1,146

669

2,650

1,550

1,100

ENERGY CONSUMPTION BY SECTOR

0

52

(55)

52

BIO-FUEL PRODUCTION

(Thousand KL)

52 500

1,000 1,500 2,000 2,500 3,000

2009 2010 2011 2012 2013

PRODUCTION EXPORT DOMESTIC 191 70 120

243 20

223

1,214

855

359

1,815

1,146

669

2,650

1,550

1,100

ENERGY CONSUMPTION BY SECTOR

0

(56)

54

55 54

BIO-FUEL PRODUCTION TRANSPORTATION

(MBOE)

Source: Ministry of Energy and Mineral Resources, reprocessed by NEC Excluded Biomass

Source: Ministry of Transportation, reprocessed by NEC

Others

Industrial

Transportation Commercial

Households Non Energy Utilization 0.00

2006 2007 2008 2009 2010 2011 2012

100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1,000.00

3%

35.82%

3.92%

9.84%

12.96%

34.46%

0 200 400 600

2010 2015 2020 2025 2030 0

100 200 300

2010 2015 2020 2025 2030

0 100

2010 2015 2020 2025 2030

0 50 100 150

2010 2015 2020 2025 2030 0 10 20 30

2010 2015 2020 2025 2030 -

100 200 300 400 500 600 700 800 900 1,000

2010 2015 2020 2025 2030

Million BOE

Energy Consumption by Type

ASDP Plane

Bus Motor Cycle Truck Passanger Car Train Ship Fishing Ship Capacity

TRANSPORTATION

(people)

1,500 40 500 2 1,500

Consumption

(Liter/Km)

3 0.5 40 0.08 10

Consumption

(Liter/KM/People)

0.002 0.0125 0.05 0.04 0.006

Sumatra

Java

Kalimantan

Sulawesi & NTB Papua