UPDATE OF THE PUMPED

HYDRO ENERGY STORAGE

PROJECTS IN INDONESIA

Dr. Zainal Arifin

Executive Vice President of Renewable Energy
Directorate of Project Management
and Renewable Energy

Capacity Building on
Pump Hydro Energy Storage
Potential in Southeast Asia
Jakarta, 19-20 March 2024
 Identified of Renewable Energy Potential

Legend :
PLTA/M : 31.4 GW
PLTP : 18.1 GW
PLTB : 17.6 GW
PLTS* : 19.7 GW
PLTBio : 0.4 GW
Total : 87.4 GW
*) Termasuk Potensi PLTS Bendungan
PUPR sebesar 13,8 GW

PLTS PLTS
(Ground PLTS (Ground
Provinsi PLTA/PLTM PLTP PLTB PLTBio Total Provinsi PLTA/PLTM PLTP PLTB PLTS PUPR PLTBio Total
Mounted + PUPR Mounted +
Non PUPR) Non PUPR)
Aceh 3,680.39 1,154.00 265.00 2.00 374.49 5,475.88 Maluku 72.00 487.00 40.00 88.68 687.68
Bali 1.00 510.00 330.00 59.00 900.00 Maluku Utara 409.00 409.00
Bangka Belitung 46.00 510.00 556.00 Nusa Tenggara Timur 698.00 56.00 2,000.00 254.29 3,008.29
Banten 21.54 506.00 1,300.00 100.00 373.90 2,301.44 Nusa Tenggara Barat 86.00 145.00 675.85 906.85
Bengkulu 81.06 550.00 631.06 Papua 2,000.00 50.00 2,050.00
Gorontalo 16.00 160.00 122.94 298.94 Papua Barat 75.00 58.00 133.00
Jambi 16.00 863.00 137.35 440.00 1,456.35 Sulawesi Barat 1,562.10 356.00 60.00 73.83 2,051.93
Jawa Barat 231.49 2,786.00 1,430.00 650.00 3,429.35 8,526.84 Sulawesi Selatan 1,119.00 525.00 535.00 985.00 1,241.18 4,405.18
Jawa Tengah 59.65 1,260.00 4,060.00 530.00 3,480.49 9,390.14 Sulawesi Tengah 3,634.72 771.00 200.00 4,605.72
Jawa Timur 23.30 1,135.00 6,871.00 350.00 1,288.69 9,667.99 Sulawesi Tenggara 480.00 318.00 130.00 145.57 1,073.57
Kalimantan Barat 1,924.00 65.00 162.00 2,151.00 Sulawesi Utara 42.25 568.00 63.00 41.00 48.15 762.40
Kalimantan Selatan 332.00 50.00 70.00 50.00 215.81 717.81 Sumatera Barat 1,402.60 914.00 2,316.60
Kalimantan Tengah 1,048.13 2.90 1,051.03 Sumatera Selatan 271.30 1,032.00 500.00 93.60 1,896.90
Kalimantan Timur 1,282.00 17.00 440.00 450.14 2,189.14 Sumatera Utara 1,381.61 1,460.00 67.00 49.36 2,957.97
Kalimantan Utara 10,720.00 43.00 10,763.00 Yogyakarta 10.00 350.00 31.40 391.40
Lampung 24.00 1,304.00 1,000.00 100.00 1,193.49 3,621.49 Riau dan Kepulauan Riau 10.38 71.20 4.00 85.58
Jumlah 31,426.14 18,158.00 17,693.00 5,817.38 13,898.76 446.90 87,440.18
For achieving Net Zero Emission on 2060 or sooner, PLN has launched the greenest
RUPTL to develop new Renewable Energy capacity 20,9 GW until 2030. Nowadays the
project is already at the procurement pipeline ~15 GW

 Additional expected RE until 2025 is 10.64 GW

 In 2025, the new capacity of Hydro will be 4.2 GW, PV Solar 3.91 GW, Geothermal 1.45 GW, Biomass 0.56 GW,
and Wind is 0.53 GW
www.pln.co.id | 3
04
 Pumped Hydro Energy Storage Hydropower projects based on RUPTL;
Hydro
4,2 GW until 2030

ITEM KETERANGAN Sumatera PS

500 MW, Jawa Timur
Nama Proyek PLTA Sumatera PS (500 MW)

Lokasi Kabupaten Simalungun,Provinsi

Sumatera Utara
Target COD 2030
Progres Persiapan penyusunan Feasibility
Study

ITEM KETERANGAN Jawa-Bali PS Tersebar

760 MW, Jawa Barat
Nama Proyek PLTA Jatiluhur PS Grindulu PS
1000 MW, Jawa Timur

Lokasi Jatiluhur, Jawa Barat Upper Cisokan PS

1040 MW, Jawa Barat
Matenggeng PS
943 MW, Jawa Tengah
Target COD 2032
Progres Perencanaan

ITEM KETERANGAN ITEM KETERANGAN ITEM KETERANGAN

Nama Proyek PLTA Upper Cisokan PS (1040 MW) Nama Proyek PLTA Matenggeng PS (943 MW)
Nama Proyek PLTA Grindulu Pumped Storage
(1000 MW)
Lokasi Kabupaten Bandung Barat, Jawa Lokasi -Upper dam : Kabupaten Cilacap Lokasi Kab. Pacitan Provinsi Jawa Timur
Barat -Lower dam : Kabupaten Kuningan
Target COD 2032 Target COD 2030
Target COD 2028
Progres Penyusunan DED dan Tender Progres Persiapan penyusunan Feasibility
Progres Konstruksi Document Study

©2021. Direktorat Mega Proyek & EBT

UPPER CISOKAN PUMPED STORAGE (1040 MW) Hydro

ITEM REMARKS

Project Name Upper Cisokan Pumped Storage HEPP (4x260 MW)

Current Phase Construction Phase

• Package 1: Daelim-Astaldi-Wika JV
Lot 1A (Upper & lower DAM)
Lot 1B (Waterways, Powerhouse, Switchyard)
Contractor
• Package 2: Electromechanical
• Package 3: Procurement ProcessTransmission Line
• Package 4: CGGC (Hydraulic Metal Works)

Project Value 755 Million USD

Owner PLN

WB – 380 M USD
Source of
AIIB – 230 M USD
Fund
APLN – 145 M USD

Location Kab. Bandung Barat, Kab. Cianjur, Jawa Barat

Liability of Java bali system

Benefit of the Black-start power plant
project Fullfill the target of renewable energy 23% on 2025
Part of renewable energy program (zero carbon 2060)

©2021. Direktorat Mega Proyek & EBT

 EPC CONTRACT OF UPPER CISOKAN PHES (1040 MW) Hydro

PACKAGE 1 LOT 1A PACKAGE 2

(UPPER & LOWER DAMS) (PUMP TURBINE, GENERATOR MOTOR & AUXILIARY EQUIPMENT)
• Contractor : CGGC – DL E&C – WIKA JV
• Contract : 0519.PJ/DAN.02.01/DIR/2015 tgl 09 Oct 2015 • Contractor : TBA
• Contract Val : IDR 1.051.693.952.462,44 • Re-Tender : On Progress
(Include VAT) USD 35.876.512,65 • Effective Date : Estimated August 2024
EUR 6.288.348,93
• Kick Off Meeting : 25 Agustus 2022
• COW : 06 September 2022 PACKAGE 3
• COD : December 2027
(500 KV TRANSMISSION LINE) 16 KM SUTET SAGULING-CIBINONG
• Procurement Planning
PACKAGE 1 LOT 1B • Effective Date : Estimated November 2024
(WATERWAYS, POWERHOUSE & SWITCHYARD)
• Contractor : CGGC – DL E&C – WIKA JV
• Contract : 0520.PJ/DAN.02.01/DIR/2015 tgl 09 Oct 2015 PACKAGE 4
• Contract Value : IDR 1.537.465.622.704,29 (HYDRAULIC METAL WORKS)
(Include VAT) USD 37.871.007,72
EUR 8.406.724,97 • Contractor : China Gezhouba Group Company
• Kick Off Meeting : 25 Agustus 2022 • Contract : 0185.PJ/DAN.02.01/DIR/2016 tgl 31 Mar 2016
• COW : 06 September 2022 • Contract Value : IDR 107.925.072.460,70
• COD : November 2028
(Include VAT) USD 30.845.603,80
• Effective Date : Estimated July 2024

©2021. Direktorat Mega Proyek & EBT

 BENEFITS OF UPPER CISOKAN PHESS Hydro

UPPER CISOKAN 4x260 MW Value of Upper Cisokan

1 To support Indonesia Net Zero Emission

target

2 Reducing the electricity cost production for

Peak Season

3 To be spinning reserve of JAMALI system

To be black start generation to improve utility

4 factor of based load and load factor on
JAMALI system

5 Increasing RE penetration and supporting to

achieve Nationally Determined Contribution
for reducing CO2 emission

Off-Peak Load (Siang) Peak Load (Malam)

Air dipompa ke atas (dari Lower ke Upper Reservoir) dengan Air dialirkan ke bawah (dari Upper ke Lower Reservoir)
menggunakan energi listrik yang tidak terjual pada saat itu. sehingga menghasilkan listrik 1040 MW.

©2021. Direktorat Mega Proyek & EBT

 TIMELINE OF UPPER CISOKAN PHES PROJECT
MARCH 2016
P1: COMMENCEMENT OF WORKS & CLAIM BACKGROUND
Maret 2016, DAW JV menolak instruksi CoW dengan alasan Access
Road unsafe & unacceessible
P4: SIGNING CONTRACT
Tanda tangan kontrak dengan CGGC
2018-2019
P1: REFINANCING WORLD BANK & PENYELESAIAN PAR
- Letter of Intent dari WB untuk refinancing dengan syarat claim
settlement (MON & CAA), update safeguard (ESIA, BMP, LARAP) &
Independent Consultant
- Pelaksanaan dan penyelesaian PAR pada Feb 2020
P1: CONSTRUCTION IN PROGRESS
We are here
- Commencement of Work 6 September 2022
P2: REBIDDING PROCESS
- Pembatalan seluruh proses pengadaan
- Penyusunan Bidding Document
P3: BIDDING PROCESS
- Penyusunan Bidding Document
P4: PREPARATION FOR EFFECTIVENESS OF CONTRACT
- Proses evaluasi klaim oleh Engineer (PLN-E)
Hydro
P1 : SIGN CONTRACT (9 OCTOBER 2015)
- Kick off meeting date 15 Jan 2016
- Penyelesaian Access Road oleh BRANTAS-HASTA JO
2016-2018
P1: EVENTS & EFFORTS TO START THE WORKS
- Negosiasi VO ke DAW JV untuk perbaikan Access Road dan settlement claim
- Partial cancellation WB (Mei 2017) dan penyelesaian BANI utk BRANTAS JO
- Pengadaan kontrak Perbaikan PAR dengan PT PP (Mar 2018)
P2: BID OPENING
Proses pengadaan Paket 2, terpilih Andritz Hydro sebagai pemenang
ENGINEERING SERVICES
Penutupan kontrak Sinotech-Hydrochina JV dan digantikan PLN-E (Nov 2017)
2020-2021
P1: SETTLEMENT CLAIM & PRICE IMPLICATION
- Proses klarifikasi dan negosiasi telah dilakukan sejak Feb 20 s.d Mar 21
2020-2021 -
MON telah disepakati pada 31 Mar 2021 & Hasil BPKP terbit pada Agustus 2021
- Usulan perubahan JV member dan JV leader (21 Sept & 06 Okt 2021)
- Loan Agreement telah ditandatangani oleh WB dan MoF pada Des 2021
P2: NOTICE TO PREPARE SIGNING CONTRACT
Penyampaian target CoW Paket 2 ke DIV MPE untuk melanjutkan proses ttd kontrak
P4: PRELIMINARY EVALUATION OF CLAIM
- Perpanjangan jaminan pelaksanaan s.d. Jan 2026 & Penutupan jaminan AP
- Intention to Claim & penyampaian dokumen, Proses evaluasi klaim oleh Engineer
ENGINEERING SERVICES
Klarifikasi & negosiasi untuk amandemen IC dan pemenuhan kelengkapan dokumen
amandemen
©2021. Direktorat Mega Proyek & EBT
 GENERAL MASTER SCHEDULED OF UPPER CISOKAN PHES Hydro

Package 1A & 1B
2023
2023 2024
2024 2025
2025 2026
2026 2027
2027 2028
2028 2029
2029 2030
2030
J F M A MM J J AA SS O
O N
N DD JJ FF M
M AA M
M JJ JJ AA SS OO NN DD JJ FF MM AA MM J J J J AA SS OO NN DD J J F FMMAAMM J J J J AA S SOONND D J J F FMMA AMMJ J J JA AS SO ON ND DJ JF FMMA AM MJ JJ JA AS SO ON ND DJ JF M
F MA MA MJ JJ A
J AS O
S ON ND DJ FJ M A A
F M
Project Implementation
1 2 3 4 5 6 7 8 9 # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #
Schedule Pre-Cons Construction Phase Services Services during Guarantee Period
▲ ▲ ▲ ▲
Package 1 - Lot 1A Upper and Lower Dams 45 + 8 = 53 months
1 Upper Dam 31.5 months
1.1 Dam Excavation 16 months P1A Completion Summary
1.2 Consolidation & Curtain Grouting 15 months 12 November 2027 Excarvation
1.3 Dam Concrete 12.5 months Concrete Work
2 Lower Dam 50 months River Diversion
2.1 River Diversion 17 months 3 months Mobilization/Demobilization
2.2 Dam Excavation 22.5 months Design, Manufacturing & Deliver

Lower Dam Concrete

Upper Dam Concrete
2.3 Consolidation & Curtain Grouting 18.5 months Installation
2.4 Dam Concrete 17 months Commissioning Tests
3 Spillway 14.5 months Test and Inspection
4 Bridge Over Spillway 7 months
5 Dismantling 2 months
Package 1 - Lot 1B Waterways and Powerhouse 50 + 8 + 7 + 1.5 = 66.5 months

Inkake Concrete
1 Intake 6 months 9.5 months
2 Headrace Tunnel #1 13 months 15 months P1B Completion
3 Headrace Tunnel #2 14 months 20 months 21 December 2028
4 Surge Tank #1 6 months 2.5 months 15.5 months
5 Surge Tank #2 4 months 20 months
6.1 Penstock Excavation 17 months
6.2 Penstock Concrete 18.5 months

Completion of Lower Bend

7 Tailrace Tunnel 12.5 months 24.5 months

Outlet Concrete
8 Outlet 6.5 months 16 months
9 Cable Termination Yard 3.5 month 7 months
10 Access Tunnel 5 months 11 months
11 Connecting Tunnel 1.5 monthss
12 Ventilation Tunnel 2.5 monthss 13 months

Ready for Crane Installation

13.1 Powerhouse Cavern Excavation 19 months
13.2 Powerhouse Structure Concrete 5 months
14 Work Tunnel 2 10 months 7 months Commissioning Tests
15 Switchyard 8.5 months 3.5 months
16 Temporary Work / Finishing Work 9 months 10 months

©2021. Direktorat Mega Proyek & EBT

 GENERAL MASTER SCHEDULED OF UPPER CISOKAN PHES Hydro

Package 2, 3, 4
2023
2023 2024
2024 2025
2025 2026
2026 2027
2027 2028
2028 2029
2029 2030
2030
J F M A MM J J AA SS O
O N
N DD JJ FF M
M AA M
M JJ JJ AA SS OO NN DD JJ FF MM AA MM J J J J AA SS OO NN DD J J F FMMAAMM J J J J AA S SOONND D J J F FMMA AMMJ J J JA AS SO ON ND DJ JF FMMA AM MJ JJ JA AS SO ON ND DJ JF M
F MA MA MJ JJ A
J AS O
S ON ND DJ FJ M A A
F M
Project Implementation

Ready for Crane Installation

Schedule
Package 2 - Electromechanical Works
Package 3 - 500kV Transmission Line
Package 4 - Hydraulic Metal Works
1 2 3 4 5 6 7 8 9 # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #
Pre-Cons Construction Phase Services Services during Guarantee Period
▲ ▲ ▲ ▲
52.5 months
26 months (Design, Manufacturing & Deliver)
▲ 26 months (Installation) P2 Completion
P2 Effective: 30 August 2024 #3 Assembly Generator & Motor 21 December 2028
#4
#2
#1
13.5 months (Commissioning Tests)
#3
#4
#2
#1
24 months
12 months (Design, Manufacturing & Deliver)
▲ 18 months (Installation)
P3 Effective: 30 Nov 2024
46 months
22 months (Design, Manufacturing & Deliver)
▲ 30 months (Installation) 7.5 months (Test and Inspection)
P4 Effective: 15 July 2024

©2021. Direktorat Mega Proyek & EBT

 PROGRESS OF UPPER CISOKAN PHES CONSTRUCTION – 1/3 Hydro

Package 1 Lot 1A – R1 Package 1 Lot 1B – R1

Plan : 2,98 %
Plan : 2,17 %
Actual : 2,86 %
Actual : 2,04 %
Deviation : -0,12 %
Deviation : - 0,137 %

Progress per 29 February 2024

Progress per 29 February 2024

©2021. Direktorat Mega Proyek & EBT

 PROGRESS OF UPPER CISOKAN PHES CONSTRUCTION – 2/3
Upper Dam (LOT 1A)
(Excavation)
Excavation progress L/B. 829 –
825 m asl. Shotcrete on, waiting
for confirmation
Progress : 5,564 % plan : 12,75 %
• Surface excavation – common
• Surface excavation – rocks
Power Intake
Progress : 1,03 % of plan :
1,07 %
• Progress on the excavation
and drainage ditch.
• Shotcrete
(waiting information)
Hydro
Basecamp CVC BP #1
Progress : 88,05 % of Completed
Plan : 100 % Progress : 100 % of Plan : 100 %
CVC BP #2
• Foundation concrete (Not started)
• Masonry wall
• Office building finishing and RCC Batching Plant
equipment, accommodation - Design layout
modular house assembly and Progress : 2,5 % of Plan : 31` %
(delay is increasing)
pipe installation for water and
- Warehouse (Dam works)
sewage Progress : 73 % of Plan : 100 %
(no progress)
- On-site temporary office :
completed (100%) Crushing Plant
- On-site security booth : Progress : 5 % of plan : 11 %
Progress : 30 % (layout design)
(no definite schedule)
©2021. Direktorat Mega Proyek & EBT
 PROGRESS OF UPPER CISOKAN PHES CONSTRUCTION – 3/3
TAR #1 alt.3
(Temporary Access
Road)
Progress : 71 % of
Plan : 61 %
• Progress on drainage crossing
the road + road widening
(current location is
approximately 1+700)
Hydro
TAR #2 TAR #3 TAR #5
(Temporary Access (Temporary Access (Temporary Access
Road) Road) Road)
Progress : 100 % of Progress : 64 % of • Practically completed, Additional
Plan : 100 % Plan : 78 % layer of subbase course was
placed by the contractor this
Additional layer of concrete Road widening: @ 0+720 Approx
week
Progress 100 % of
Upper Dam (UD) Construc Road (CR) TAR #3-1
Plan : 100 %
CR #1 Progress 100 % of plan 100 % Progress : 0,0 % of
CR #2 Progress 100 % of plan 100 % Plan : 68 % #5-1 INTAKE
UD. CR #3 & #4 progress 56 % of plan 100 • Progress on embankment of
% (progress road maintenance) good materials
Progress : 91 % of
LD. EAR -#1 (Not started) Plan : 100 %
LD. EAR#2-1 (Not started)
LD. EAR2-2 (Not started)
©2021. Direktorat Mega Proyek & EBT
MAIN ISSUES Hydro

Land
Local Content
Acquisition

Social and Multi

Environmental Impacts Package

Permit and
Licenses

©2021. Direktorat Mega Proyek & EBT

THANK YOU