Realization Of Investment Of Capital Goods
PiPa tranSmiSi arun-BElawan-Kim-KEK
Pembangunan pipa transmisi Arun-Belawan-KiM-KeK memiliki nilai strategis, karena menghubungkan Terminal Penerimaan dan Regasifikasi LNG Arun dengan pipa akses terbuka eksisting yang dikelola Pertamina Gas Area Sumatra Bagian Utara. Melalui pipa ini gas akan disalurkan ke PT PLN (Persero) Pembangkitan Sumatra utara, Kawasan Industri Medan (KIM) dan Kawasan Ekonomi Khusus (KEK) Sei Mangkei.
Ruas pipa transmisi Arun-Belawan memiliki panjang 340 km dengan kapasitas 250 MMScfd. operasi secara komersial dilakukan pada 14 Maret 2015. Total investasi mencapai uSd451 juta, dengan sumber dana berasal dari Pertamina (Persero)
Ruas pipa transmisi Belawan - KIM - KEK Sei Mangkei membentang sepanjang 140 km. Sampai dengan 2015 progress fisik pipa transmisi Belawan - KiM - KeK Sei Mangkei sudah mencapai 90% ditargetkan Onstream pada TW 1 2016.
invEStaSi lain
Hingga akhir tahun 2015, Pertamina Gas juga masih menyelesaikan investasi pembangunan proyek-proyek lainnya, meliputi:
PeMBANGUNAN PIPA TRANSMISI PORONG - GRATI Pembangunan pipa transmisi Porong - Grati bertujuan untuk menyalurkan gas ke unit pembangkit listrik tenaga gas (PLTG) Grati yang dioperasikan PT PLN (Persero) Pembangkitan Jawa - Bali. Total panjang pipa membentang 57 kilometer, dengan kapasitas sebesar 200 MMScfd.
Sampai dengan 2015 progress fisik pipa transmisi Porong- Grati sudah mencapai 83% dan ditargetkan Onstream di TW II 2016.
tranSmiSSion PiPES of arun – BElawan – Kim - KEK
The construction of transmission pipes of Arun – Belawan – KIM – KEK has strategic values as it connects the Receiving and Regasification Terminal of LNG Arun to the existing open access pipes managed by Pertamina Gas Southern Sumatera Area. Through this pipeline, gas will be distributed to PT PLN (Persero) North Sumatera Power Plant, Medan Industrial Area (KIM) and Special Economic zones (KEK) Sei Mangkei.
The transmission pipelines of Arun – Belawan runs in the length of 340 km with capacity of 250 MMSCFD.
Commercial operational was conducted on March 14th, 2015 with total investment reached USD451 million, which derived from PT Pertamina (Persero).
The transmission pipelines of Belawan – KIM – KEK Sei Mangkei extends along 140 km. Until 2015, progress of Belawan - KIM - KEK Sei Mangkei transmission pipeline has reached 90% and being targeted to onstream on the 1st Quarter 2016.
othEr invEStmEntS
Up to the end of 2015, Pertamina Gas still continued to complete the investment of other project developments, such as:
CONSTRUCTION OF TRANSMISSION PIPeS OF PORONG - GRATI
The construction of transmission pipes of Porong – Grati means to distribute gas to gas power plant (PLTG) Grati operated by PT PLN (Persero) Java – Bali Power Plant.
Total length of pipe spans along 57 kilometer with capacity of 200 MMSCFD. Until 2015, progress of Porong-Grati transmission pipeline has reached 83% and being targeted to onstream on the 2nd.
PeMBANGUNAN PABRIK LPG MUNdU
Pembangunan Pabrik LPG Mundu bertujuan untuk memanfaatkan gas lapangan GG PT Phe oNwJ yang mulai beroperasi pada tahun 2015. Pabrik ini diperoleh dengan mekanisme alih kelola dari PT Pertamina (Persero) kepada PT Pertamina Gas serta pembangunan pipa gas. Kapasitas pabrik direncanakan mampu berproduksi 78 ton/hari. Total biaya investasi yang dikeluarkan mencapai uSd28 Juta, dengan sumber dana berasal dari PT Pertamina (Persero) Pabrik LPG Mundu ditargetkan beroperasi komersial pada Tw ii 2016, dengan volume produksi 75 ton per hari.
PeMBANGUNAN PIPA MUARA KARANG - TeGAL Gede membentang sepanjang 70 km, dan memiliki kapasitas 270 MMScfd. Total investasi dari proyek ini diperkirakan mencapai uSd153 juta, dengan sumber dana berasal dari PT Pertamina (Persero) Pembangunan pipa ini bertujuan untuk memenuhi kebutuhan industri Jawa Barat, dan dilaksanakan dalam dua tahap yakni pipa transmisi Muara Karang - Muara Tawar, dan tahap kedua adalah pipa transmisi Muara Tawar - Tegal Gede. Sampai dengan tahun 2015 progress fisik mencapai 69% dan ditargetkan selesai di TW II 2016
PeMBANGUNAN TeRMINAL PeNeRIMAAN dAN ReGASIFIKASI LNG BeNOA, BALI.
Pembangunan Terminal LNG di Benoa ini merupakan proyek patungan PT Pertamina Gas dengan PT Indonesia Power, melalui pembentukan perusahaan patungan PT Perta Daya Gas. Total biaya investasi diperkirakan mencapai uSd89 Juta, dan bersumber dari PT Pertamina (Persero)
Pembangunan Terminal LNG Benoa bertujuan memasok kebutuhan gas hasil regasifikasi LNG untuk unit PLTP milik PT Indonesia Power dan juga industri di kawasan Bali. Terminal LNG Benoa dibangun di Pelabuhan Benoa, Bali dengan kapasitas terminal penerimaan sebesar 30 MMScfd dan diperkirakan mulai beroperasi pada Tw iv 2017.
CONSTRUCTION OF LPG MUNdU PLANT
The construction of LPG Mundu Plant aims to utilize GG field gas of PT PHE ONWJ that has started its operation in 2015. The plant was acquired through a take over management from PT Pertamina (Persero) to PT Pertamina Gas and likewise with the gas pipes construction. It is planned to operate with production capacity of 78 ton per day. Total spent investment cost reached USD28 million, which was funded by PT Pertamina (Persero). The LPG Mundu Plant was commercially operated on the 2nd Quarter 2016, operating with production volume 75 ton per day.
CONSTRUCTION OF PIPeS OF MUARA KARANG – TeGAL Gede
extends along 70 km with a capacity of 270 MMSCFD.
Its total investment reached USD153 million, which was funded by PT Pertamina (Persero). This construction aims to cater the needs of industrial region in West Java, and it was conducted in two stages, which were transmission pipes of Muara Karang – Muara Tawar, and Muara Tawar – Tegal Gede. Until 2015, physical progress has reached 69% and being targeted to onstream on the 2nd Quarter 2016.
CONSTRUCTION OF ReCeIVING ANd ReGASIFICATION TeRMINAL OF LNG BeNOA, BALI.
This construction of LNG Terminal in Benoa serves as a joint project of PT Pertamina Gas with PT Indonesia Power, through an establishment of joint venture with PT Perta Daya Gas. Total investment of the project reached USD89 million, which was disbursed by PT Pertamina (Persero).
The Terminal of LNG Benoa holds the purpose of supplying gas needs resulted from LNG regasification to PLTP unit owned by PT Indonesia Power and also industrial regions in Bali. It was constructed in the Port of Benoa, Bali with a capacity of receiving terminal of 30 MMSCFD and anticipated to operate commercially in February 2017.
PeMBANGUNAN PIPA TRANSMISI GReSIK - SeMARANG Pembangunan pipa transmisi Gresik - Semarang akan dikerjakan dalam dua ruas, yakni ruas Semarang - Cepu dan ruas cepu - Gresik, dengan bentang pipa mencapai panjang sekitar 116 kilometer dan menggunakan pipa berdiameter 28 inci serta berkapasitas 390 MMScfd.
Total investasi diperkirakan menghabiskan biaya sebesar USD515 Juta, dengan sumber dana berasal dari PT Pertamina (Persero). Pengerjaan proyek ini telah dimulai sejak tahun 2014, dan akan mulai beroperasi pada tahun 2016.
PeMBANGUNAN PIPA SeMARANG - CIReBON
Pembangunan jaringan Semarang - Cirebon menjadi bagian dari rencana induk yang mengintegrasikan pipa transmisi gas ke seluruh Pulau Jawa Jawa. Pertamina Gas bertindak sebagai mitra bisnis PT Rekayasa Industri, selaku pemilik hak akses terbuka (open access) pipa Semarang - Cirebon.
PeMBANGUNAN JARINGAN GAS KOTA
Jaringan gas kota akan dibangun secara bertahap dibeberapa kota, dibagi menjadi jargas pengembangan Kota Prabumulih di Sumatera Selatan; Kota Jambi di Provinsi Jambi, Jargas Beji-depok, Jargas Serpong & Jargas cikarang dan Jargas Penugasan dari Pemerintah seperti Jargas Sidoarjo, ogan Ilir, Subang, Bulungan, Bekasi, Bontang dan Lhoksumawe.
Jaringan gas kota ini direncanakan akan menyalurkan gas ke rumah tangga serta pelanggan kecil seperti industri kecil dan menengah.
CONSTRUCTION OF TRANSMISSION PIPeS OF GReSIK - SeMARANG
The construction of transmission pipes of Gresik – Semarang will be conducted in two pipelines, which are pipelines of Semarang – Cepu and Cepu – Gresik, with a length of pipe spanning along 116 kilometer using 28 inches diameter pipes and holding capacity of 390 MMSCFD.
The estimated total investment was IDR515 million, with the source of fund deriving from PT Pertamina (Persero). The work has been commencing since 2014 and it is scheduled to operate in 2016.
CONSTRUCTION OF PIPeS OF SeMARANG - CIReBON Network construction of Semarang – Cirebon became a part of master plan that integrates gas transmission pipeline to the entire Java Island. Pertamina Gas functions as a business partner to PT Rekayasa Industri, a rightful owner to the open access of pipes of Semarang – Cirebon.
CONSTRUCTION OF CITY GAS NeTWORK
City gas network would be constructed gradually in several cities, starting from Prabumulih in South Sumatera; Jambi in Jambi Province, gas network Beji-Depok, gas network Serpong & Cikarang, and assigned gas network from the Government, such as gas network in Sidoarjo, Ogan Illir, Subang, Bulungan, Bekasi, Bontang and Lhokseumawe. This city gas network is planned to distribute gas to households as well as small-scale customers, such as small and medium industries.
Realisasi Target Operasional Dalam RKAP 2015 Realization of Operational Target in RKAP 2015 Kegiatan Operasi
Operation Activity
Satuan
Unit Target 2015 Realisasi 2015
Realization 2015 Target 2016 Transportasi Gas
Gas Transportation BScf 586 531 561
Niaga Gas
Gas Trading BBTU 651,50 46,444 50,747
Pemrosesan Gas LPG
Gas Processing Ton 146,639 136,579 144,334
Transportas Minyak
Oil Transportation MMBo 5.2 4.6 4.9
Regasifikasi LNG
Regasification of LNG BBTU 35,480 27,580 30,688
Kompresi Gas
Gas Compression BBTU 4,760 1,785 3,108
Realisasi Target Finansial Dalam RKAP 2015
Realization of Financial Target as stated in RKAP 2015 Keterangan
Description
Satuan
Unit Target 2015 Realisasi 2015
Realization 2015 Target 2016 Pendapatan Niaga Gas
Gas Trading Revenue
USD Juta USD million
547.4 258.6 454.7
Pendapatan Proses Gas
Gas Processing Revenue 139.1 53.7 60.8
Pendapatan Transportasi Gas
Gas Transportation Revenue 322.7 273.1 321.1
Pendapatan Transpotasi Minyak
Oil Transportation Revenue 44.1 29.7 31.6
Laba Bersih Konsolidasi
Consolidated Net Profit 178.6 151.1 151.1