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Nugroho Tri P, QHSE/ Report, Jan 5, 2012

Water and Electricity Periode Jan Dec 2011

Water and Electricity Consumption on IDIIM

Objective
Assist site management reduce energy consumption by investigating and implementing any practicable energy safety measures and education (Electricity/Gas/Water) within BU and in line with site objectives/programs. This document follows the sections in the questionnaire and hopefully the comments will clarify some of the questions. These data were obtained from the SAP system, and only the data obtained in the form of fees. Which should be presented in the M3 or in units of KW/H (Kilowatt per Hour)

ABB Group January 6, 2012 | Slide 2

Data Sources: SAP R/3

ABB Group January 6, 2012 | Slide 3

Data Sources: SAP R/3

ABB Group January 6, 2012 | Slide 4

Water and Electricity Consumption on Cibitung Data retrieved from SAP R / 3


Water Meassurement Jan Dec 2011
Description Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Averag e

M3
Target reduce 2,5 % From 700 M3 EFECIENCY Actual Consump %

538

522

522

560

606

678

718

645

790

936

770

909 682.83

683 21%

683 24%

683 24%

683 18%

683 11%

683 1%

683 -5%

683 5%

683 -16%

683 -37%

683 -13%

683 -33%

683 0%

Electrical Meassurement Jan Dec 2011


Description KWH Target Reduce 15% (KWH) EFECIENCY Actual Consump % Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec-11 Average

81,160 68,500 96,750 92,700 95,442 95,442 12% 28% -1%

86,820 103,090 115,470 95,442 9% 95,442 -8% 95,442 -21%

116,020 109,180116,490 131,500107,740 135,880 95,442 -22% 95,442 95,442 -14% -22% 95,442 95,442 -38% -13% 95,442 -42%

105,717 95,213 10%

ABB Group January 6, 2012 | Slide 5

Water Consump
Water Consumption Jan- Dec 2011
1,000 900 800 700 800 700 600 500 400 300 200 100 Jan M3 Target reduce 2,5 % From 700 M3 538 683 Feb 522 683 Mar 522 683 Apr 560 683 May 606 683 Jun 678 683 Jul 718 683 Aug 645 683 Sep 790 683 Oct 936 683 Nov 770 683 Dec 909 683

M3

600 500 400 300 200 100 -

Total cost of consumption per month (M3) The targets set for consumption does not exceed the load Achievement of efficiency must be ascending line upwards

ABB Group January 6, 2012 | Slide 6

Electrical Consumption on Cibitung


Electrical Consumpt at Cibitung in KWh Periode: Jan - Dec 2011
KWH
160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 KWH Target Reduce 15% (KWH)

120,000

100,000

80,000

60,000

40,000

20,000

Jan 81,160 95,442

Feb 68,500 95,442

Mar 96,750 95,442

Apr 86,820 95,442

May 103,090 95,442

Jun 115,470 95,442

Jul 116,020 95,442

Aug 109,180 95,442

Sep 116,490 95,442

Oct 131,500 95,442

Nov 107,740 95,442

Dec-11 135,880 95,442

Total cost of consumption per month (KWH) The targets set for consumption does not exceed the load

ABB Group January 6, 2012 | Slide 7

Measurements & Action


Q3: Improve to Reduce Water Consumpt
Corrective action plan from the above analysis is
What Who NT SS SS SA NT When Q4 Q4 Q4 Q1 ASAP

Reduce use of water for watering plants Reduce the discharge of water in each faucet water Avoid / reduce Washing Cars and motorcycles at the office For energy efficiency, at the time of receiving guests, or meeting using the meeting room, so as not to turn on the lights and air conditioning, just open the windows only create a team on each floor to supervise the use of electricity etc.

Form process of the follow-up action will soon be delivered to the concerned

Q4: Sustain Last step - to ensure achieved results are sustainable and not a one-off result Possible actions: Document process changes in your Work instructions Retrain our people and Sosialization Make changes in software/reports you run Audit the process regularly; monitor the results in Q3 chart

ABB Group January 6, 2012 | Slide 8