Electricity

AC17 Jan Feb Mar

AC18 Jan Feb Mar

SLK Accrue Vol (Mio-L) 15 20 -

Vol (Mio-B) 8 15 -

KwH (full) KwH -LWBP 191,158 248,235

KwH -WBP 46,319 51,981
Total KwH 237,477 300,216 -
Rate Rate/KwH -LWBP 1,036 1,036
Rate/KwH -WBP 1,554 1,554
Rete/KwH -Total 1,171 1,159 -
Rate/KwH PLN
IDR (mio) IDR -LWBP 198 257 -
IDR -WBP 72 81 -
IDR - Total 270 338 -
IDR - PPJ&Other 8 10 0
IDR - Total Billing 278 348 0
Per KwH /Ltr 15,810 14,994 -
KwH /Btl 29,287 19,900 -
IDR /Ltr 19 17 -
IDR /Btl 34 23 -
IDR (mio) IDR - Accrue - -
Billing vs Accrue
SLK PLN Vol (Mio-L) 15 20 -
Vol (Mio-B) 8 15 -

KwH (full) KwH -LWBP 192,320 252,000

KwH -WBP 44,640 51,400
Total KwH 236,960 303,400 -
Rate Rate/KwH -LWBP 1,036 1,036
Rate/KwH -WBP 1,554 1,554
Rete/KwH -Total 1,167 1,157 -
Rate/KwH PLN
IDR (mio) IDR -LWBP 199 261 -
IDR -WBP 69 80 -
IDR - Total 269 341 -
IDR - PPJ&Other 8 10 0
IDR - Total Billing 277 351 0
Per KwH /Ltr 15,776 15,153 -
 KwH /Btl 29,224 20,111 -
IDR /Ltr 18 18 -
IDR /Btl 34 23 -
IDR (mio) IDR - Accrue 278 348 0
Billing vs Accrue (1) 3 -
Apr May Jun Jul Aug Sep Oct Nov Dec

Apr Mei Jun Jul Agust Sep Okt Nop Des

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
0 0 0 0 0 0 0 0 0
- - - - - - - - -
 322
Electricity 322
9054
LY16 Jan

FY LY17 Jan
--
35 SLK Accrue Vol (Mio-L) 21
23 Vol (Mio-B) 16

439,393 KwH (full) KwH -LWBP 226,900

98,300 KwH -WBP 48,980
537,693 Total KwH 275,881
1,036 Rate Rate/KwH -LWBP 1,042
1,554 Rate/KwH -WBP 1,563
1,165 Rete/KwH -Total 1,168
- Rate/KwH PLN
455 IDR (mio) IDR -LWBP 236
153 IDR -WBP 77
608 IDR - Total 313
18 IDR - PPJ&Other 9
626 IDR - Total Billing 322
15,344 Per KwH /Ltr 13,287
23,181 KwH /Btl 16,728
18 IDR /Ltr 16
27 IDR /Btl 20
- IDR (mio) IDR - Accrue
626 Billing vs Accrue
-
35 SLK PLN Vol (Mio-L) 21
23 Vol (Mio-B) 16

444,320 KwH (full) KwH -LWBP 210,280

96,040 KwH -WBP 49,040
540,360 Total KwH 259,320
1,036 Rate Rate/KwH -LWBP 1,036
1,554 Rate/KwH -WBP 1,554
1,162 Rete/KwH -Total 1,168
- Rate/KwH PLN
460 IDR (mio) IDR -LWBP 218
149 IDR -WBP 76
609 IDR - Total 294
18 IDR - PPJ&Other 9
628 IDR - Total Billing 303
15,420 Per KwH /Ltr 12,490
23,296 KwH /Btl 15,724
18 IDR /Ltr 15
27 IDR /Btl 18
626 IDR (mio) IDR - Accrue 322
2 Billing vs Accrue (20)
-
 345 317 302
345 317 302

Feb Mar Apr May Jun Jul Aug

Feb Mar Apr Mei Jun Jul Agust

19 17 15 19 15 22 22
15 15 13 14 12 16 17

243,928 225,735 207,508 270,242 286,447 254,012 215,053

52,674 47,469 50,467 57,035 56,068 57,902 58,088
296,601 273,204 257,975 327,277 342,515 311,914 273,141
1,036 1,036 1,036 1,036 1,036 1,036 1,036
1,554 1,554 1,554 1,554 1,554 1,554 1,554
1,162 1,160 1,171 1,160 1,154 1,166 1,180

253 234 215 280 297 263 223

82 74 78 89 87 90 90
334 308 293 369 384 353 313
10 9 9 11 12 11 9
345 317 302 380 395 364 322
15,466 16,113 17,044 17,349 22,224 14,415 12,226
19,589 18,760 19,938 22,671 28,424 19,076 16,552
18 19 20 20 26 17 14
23 22 23 26 33 22 20

19 17 15 19 15 22 22
15 15 13 14 12 16 17

235,120 247,880 240,280 272,920 221,080 278,680 252,000

53,920 55,200 48,240 56,320 43,880 61,360 52,000
289,040 303,080 288,520 329,240 264,960 340,040 304,000
1,036 1,036 1,036 1,036 1,036 1,036 1,036
1,554 1,554 1,554 1,554 1,554 1,554 1,554
1,166 1,164 1,156 1,158 1,155 1,163 1,158

244 257 249 283 229 289 261

84 86 75 88 68 95 81
327 343 324 370 297 384 342
10 10 10 11 9 12 10
337 353 334 381 306 396 352
15,072 17,874 19,062 17,453 17,192 15,715 13,607
19,090 20,811 22,299 22,807 21,988 20,796 18,422
18 21 22 20 20 18 16
22 24 26 26 25 24 21
345 317 302 380 395 364 322
(7) 36 31 2 (89) 32 30
Sep Oct Nov Dec

Sep Okt Nop Des FY

--
20 22 21 21 235
15 17 17 16 184

244,478 315,462 271,597 2,761,362

54,787 69,870 61,284 614,624
299,265 385,332 332,881 - 3,375,986
1,036 1,036 1,036 1,036 1,036
1,554 1,554 1,554 1,554 1,554
1,165 1,164 1,165 - 1,165
-
253 327 281 - 2,862
85 109 95 - 955
338 435 377 - 3,817
10 13 11 0 115
349 448 388 0 3,931
14,849 17,263 15,523 - 14,355
19,442 23,105 19,569 - 18,382
17 20 18 0 17
23 27 23 0 21
-
3,931
-
20 22 21 21 235
15 17 17 16 184

284,680 256,080 292,040 292,080 3,083,120

55,280 68,600 59,680 56,080 659,600
339,960 324,680 351,720 348,160 3,742,720
1,036 1,036 1,036 1,036 1,036
1,554 1,554 1,554 1,554 1,554
1,154 1,180 1,157 1,153 1,161
-
295 265 302 303 3,193
86 107 93 87 1,025
381 372 395 390 4,218
11 11 12 12 127
392 383 407 401 4,345
16,868 14,545 16,402 16,606 15,915
22,086 19,468 20,676 21,626 20,379
19 17 19 19 18
25 23 24 25 24
349 448 388 0 3,931
44 (65) 19 401 413
-
 Feb

MONTH TO DATE
ANALYSIS
AC18 LY17 vs LY17

SLK Accrue Vol (Mio-L) 20 19 1

Vol (Mio-B) 15 15 - 0

KwH (full) KwH -LWBP 248,235 243,928 4,307

KwH -WBP 51,981 52,674 - 693
Total KwH 300,216 296,601 3,615
Rate Rate/KwH -LWBP 1,036 1,036 0
Rate/KwH -WBP 1,554 1,554 0
Rete/KwH -Total 1,159 1,162 - 2
Rate/KwH PLN - - -
IDR (mio) IDR -LWBP 257 253 4
IDR -WBP 81 82 - 1
IDR - Total 338 334 3
IDR - PPJ&Other 10 10 0
IDR - Total Billing 348 345 3
Per KwH /Ltr 14,994 15,466 - 472
KwH /Btl 19,900 19,589 311
IDR /Ltr 17 18 - 1
IDR /Btl 23 23 0
IDR (mio) IDR - Accrue - - -
Billing vs Accrue - - -
SLK PLN Vol (Mio-L) 20 19 1
Vol (Mio-B) 15 15 - 0

KwH (full) KwH -LWBP 252,000 235,120 16,880

KwH -WBP 51,400 53,920 - 2,520
Total KwH 303,400 289,040 14,360
Rate Rate/KwH -LWBP 1,036 1,036 -
Rate/KwH -WBP 1,554 1,554 -
Rete/KwH -Total 1,157 1,166 - 9
Rate/KwH PLN - - -
IDR (mio) IDR -LWBP 261 244 17
IDR -WBP 80 84 - 4
IDR - Total 341 327 14
IDR - PPJ&Other 10 10 0
IDR - Total Billing 351 337 14
Per KwH /Ltr 15,153 15,072 82
 KwH /Btl 20,111 19,090 1,021
IDR /Ltr 18 18 - 0
IDR /Btl 23 22 1
IDR (mio) IDR - Accrue 348 345 3
Billing vs Accrue 3 - 7 10
 2

YEAR TO DATE
ANALYSIS
vs LY17 AC18 LY17 BU18

4% SLK Accrue Vol (Mio-L) - - -

0% Vol (Mio-B) 23 32 -

2% KwH (full) KwH -LWBP 439,393 470,828 -

-1% KwH -WBP 98,300 101,654 -
1% Total KwH 537,693 572,482 -
0% Rate Rate/KwH -LW 2,072 2,078 -
0% Rate/KwH -WB 3,107 3,116 -
0% Rete/KwH -Tota 2,330 2,330 -
0% Rate/KwH PLN - - -
2% IDR (mio) IDR -LWBP 455 489 -
-1% IDR -WBP 153 158 -
1% IDR - Total 608 647 -
1% IDR - PPJ&Othe 18 19 -
1% IDR - Total Billi 626 667 -
-3% Per KwH /Ltr 30,804 28,753 -
2% KwH /Btl 49,187 36,317 -
-3% IDR /Ltr 36 33 -
1% IDR /Btl 57 42 -
0% IDR (mio) IDR - Accrue - - -
0% Billing vs Accru - - -
4% SLK PLN Vol (Mio-L) 35 40 -
0% Vol (Mio-B) 23 32 -

7% KwH (full) KwH -LWBP 444,320 445,400 -

-5% KwH -WBP 96,040 102,960 -
5% Total KwH 540,360 548,360 -
0% Rate Rate/KwH -LW 2,072 2,072 -
0% Rate/KwH -WB 3,107 3,107 -
-1% Rete/KwH -Tota 2,325 2,334 -
0% Rate/KwH PLN - - -
7% IDR (mio) IDR -LWBP 460 461 -
-5% IDR -WBP 149 160 -
4% IDR - Total 609 621 -
4% IDR - PPJ&Othe 18 19 -
4% IDR - Total Billi 628 640 -
1% Per KwH /Ltr 30,929 27,561 -
 5% KwH /Btl 49,334 34,813 -
0% IDR /Ltr 36 32 -
5% IDR /Btl 57 41 -
1% IDR (mio) IDR - Accrue 626 667 -
-142% Billing vs Accru 2 (27) -
 fgtu

R TO DATE FULL YEAR

vs ANALYSIS AC18
vs LY17 LY17
LY17 ytd

- 0% SLK Accrue Vol (Mio-L) 35 235

(8) -27% Vol (Mio-B) 23 184

(31,435) -7% KwH (full) KwH -LWBP ### ###

(3,354) -3% KwH -WBP 98,300 ###
(34,789) -6% Total KwH ### ###
(6) 0% Rate Rate/KwH -LWBP 1,036 1,036
(9) 0% Rate/KwH -WBP 1,554 1,554
0 0% Rete/KwH -Total 1,165 1,165
- 0% Rate/KwH PLN - -
(34) -7% IDR (mio) IDR -LWBP 455 2,862
(6) -4% IDR -WBP 153 955
(40) -6% IDR - Total 608 3,817
(1) -6% IDR - PPJ&Other 18 115
(41) -6% IDR - Total Billing 626 3,931
2,051 7% Per KwH /Ltr 15,344 14,355
12,870 35% KwH /Btl 23,181 18,382
2 7% IDR /Ltr 18 17
15 36% IDR /Btl 27 21
- 0% IDR (mio) IDR - Accrue - -
- 0% Billing vs Accrue 626 3,931
(5) -12% SLK PLN Vol (Mio-L) 35 235
(8) -27% Vol (Mio-B) 23 184

(1,080) 0% KwH (full) KwH -LWBP ### ###

(6,920) -7% KwH -WBP 96,040 ###
(8,000) -1% Total KwH ### ###
- 0% Rate Rate/KwH -LWBP 1,036 1,036
- 0% Rate/KwH -WBP 1,554 1,554
(10) 0% Rete/KwH -Total 1,162 1,161
- 0% Rate/KwH PLN - -
(1) 0% IDR (mio) IDR -LWBP 460 3,193
(11) -7% IDR -WBP 149 1,025
(12) -2% IDR - Total 609 4,218
(0) -2% IDR - PPJ&Other 18 127
(12) -2% IDR - Total Billing 628 4,345
3,368 12% Per KwH /Ltr 15,420 15,915
14,521 42% KwH /Btl 23,296 20,379
4 12% IDR /Ltr 18 18
17 41% IDR /Btl 27 24
(41) -6% IDR (mio) IDR - Accrue 626 3,931
29 -106% Billing vs Accrue 2 413
 Jan 1
Feb 2
Mar 3
Apr 4

May 5
FULL YEAR Jun 6
vs
vs LY17
LY17 Jul 7
Aug 8
- 200 -85%
- 160 -87%

### -84%
### -84%
### -84%
- 1 0%
- 1 0%
- 0 0%
- 0%
- 2,406 -84%
- 803 -84%
- 3,209 -84%
- 96 -84%
- 3,305 -84%
989 7%
4,799 26%
1 7%
6 26%
- 0%
- 3,305 -84%
- 200 -85%
- 160 -87%

### -86%
### -85%
### -86%
- 0%
- 0%
1 0%
- 0%
- 2,733 -86%
- 876 -85%
- 3,609 -86%
- 108 -86%
- 3,717 -86%
- 495 -3%
 2,917 14%
- 1 -3%
3 14%
- 3,305 -84%
- 412 -100%
 Jan Feb Mar
275,881 296,601 273,204
304700 304700 304700
Pemakaian solar genset 2017 27140 9955 4000
rate listrik 2018 1122 1122 1122
harga solar 2018 8560 8560 8560
Reguler 309,537,977 332,786,603 306,534,922
Premium 369,426,672 369,426,672 369,426,672
Solar estimate Premium 1540 1540 1540
Reguler+ Solar 541,856,377.10 418,001,402.50 340,774,921.66
Premium +7jam padam 382,609,072 382,609,072 382,609,072
Saving (345,469,011) (159,247,305) (35,392,331) 41,834,150
Jan Feb Mar
Reguler+ Solar 541856377.1 418001402.5 340774921.66
Premium +7jam padam 382609071.895 382609071.895 382609071.895

Listrik Regu
600000000

550000000

500000000

450000000

400000000

350000000

300000000

250000000

200000000
Jan Feb Mar Apr
 Apr Mei Jun Jul Agust
257,975 327,277 342,515 311,914 273,141
304700 327277 342515 311914 304700
6820 13540 4770 13970 21410
1122 1122 1122 1122 1122
8560 8560 8560 8560 8560
289,447,703 367,204,794 384,301,830 349,967,508 306,464,202
369,426,672 385,247,575 403,184,682 369,426,672 369,426,672
1540 1540 1540 1540 1540
347,826,903.16 483,107,194.00 425,133,030.00 469,550,708.00 489,733,802.00
382,609,072 385,247,575 403,184,682 382,609,072 382,609,072
34,782,169 (97,859,619) (21,948,348) (86,941,636) (107,124,730)
Apr Mei Jun Jul Agust
347826903.16 483107194 425133030 469550708 489733802
382609071.895 385247575.01 403184681.95 382609071.895 382609071.895

Listrik Reguler+ Genset VS Premium+7jam genset running

Mar Apr Mei Jun Jul Agust Sep Okt

 Sep Okt Nop
299,265 385,332 332,881
304700 385332 332881
7900 7220 10400
1122 1122 1122

335,775,516 432,342,504 373,492,482

369,426,672 453,585,857 391,844,212
1540 1540 1540
335,775,515.74 432,342,504.00 373,492,482.00
382,609,072 453,585,857 391,844,212
46,833,556 21,243,353 18,351,730
Sep Okt Nop
335775515.736339 432342504 373492482
382609071.895 453585857.16 391844211.53

Sep Okt Nop