MINISTRY ENERGY AND MINERAL RESOURCES

DIRECTORATE GENERAL OF ELECTRICITY

INDONESIA ELECTRICITY DEVELOPMENT

Presented by

Arief Indarto
Secretary Directorate General of Electricity
Nanning-China, September 3rd- 4th 2013
 TABLE OF CONTENTS

I. Current Condition 2

II. Electricity Development Plan 7

III.Investment 16

IV.Independent Power Producer (IPP) 24

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 I. CURRENT CONDITION

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 General Condition
 Electricity System :
• Interconnected System : Java-Madura-Bali and
Sumatera
• Others are still spread (isolated)
 Total installed capacity are 44,661 MW
 Electrification Ratio about 76.56% (in 2012)
 Energy Power Production (in 2012)*:
a) PT. PLN (SOE) Production = 149,783 GWh
b) Private Production = 50,508 GWh
c) Total Gross Production = 200,291 GWh
d) Own-site Use & Losses = 19,429 GWh
e) Nett Production = 180,862 GWh
 Energy Power Sales (in 2012)*:
a) Industrial = 60,176 GWh
b) Commercial = 30,988 GWh
c) Public Facility = 10,694 GWh
d) Residential = 72,133 GWh
e) Total Sales = 173,990 GWh
* Source: http://prokum.esdm.go.id/Publikasi/Statistik/Statistik
%20Listrik_2012.pdf
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 Indonesia Electricity Infrastructure
: Existing transmission line
: Planning transmission line
: Power generation
• INSTALLED CAPACITY : 44,661 MW
• TRANSMISSION LINE (38,096 kms):
kms):
- 500 KV : 5,052 kms
- 275 KV : 1,028 kms
- 150 KV : 27,780 kms
- 70 KV : 4,228 kms
• DISTRIBUTION LINE (741,957 kms):
kms):
KALIMANTAN : - MV : 313,050 kms
• Power Generation : 1,949 MW (4%) - LV : 428,907 kms
• 150 kV: 2,477 kms SULAWESI :
• 70 kV: 123 kms • Power Generation : 2,318 MW (5%)
• MV : 25,467 kms •150 kV : 3,450 kms
• LV : 25,019 kms • 70 kV : 534 kms
• MV : 27,105 kms
• LV : 31,441 kms

SUMATERA : MALUKU :
• Power Generation: 7,420 MW (17%) • Power Generation : 286 MW (0,6%)
• 275 kV: 1,028 kms • MV : 4,852 kms
• 150 kV: 8,753 kms • LV : 2,780 kms
• 70 kV: 332 kms
• MV : 94,957 kms
• LV : 93,757 kms PAPUA :
• Power Generation : 251 MW (0,6%)
• MV : 3,126 kms
• LV : 3,916 kms
JAMALI :
• Power Generation : 31,923 MW (71%)
• 500 kV : 5,052 kms Nusa Tenggara:
• 150 kV : 13,100 kms • Power Generation : 514 MW (1%)
• 70 kV : 3,239 kms • MV : 9,441 kms
• MV : 148,080 kms • LV : 9,390 kms
• LV : 262,584 kms
Status: July 2013

 Total of national power generation installed capacity until July 2013 is about 44,661 MW,
transmission line is about 38,096 kms, and distribution line is about 741,957 kms.
 The power system which has been well interconnected is in Java-Bali System and Sumatera
System.

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 Power Generation Current Condition
Power Generation by Owner
Total installed capacity is about 44,661 MW,
which consist of those owned by PLN’s (32,628 MW),
IPP’s (10,303 MW) and PPU’s (1,729 MW).
Power Generation by Type

Power generation is still dominated by CFPP, then followed by

CCPP, GTPP, HEPP, DPP, STPP-O/G, Geo PP, GEPP, MPP,
CGPP, WPP, Biomass, MHPP, Solar and WTPP.
Electricity Production
by Energy Mix
Oil share in electricity production is still high, because:
 DPP that should be operated in peak load period, is operating in base
load period to fulfill the demand (Outside Java-Bali system)
 Several CCPP and GTPP are operating utilizing oil as primary energy
(in Java – Bali System).
Note:
IPP : IndependentSTPP-O/G : Steam Turbine Power Plant – Oil/Gas DPP : Diesel Power Plant MHPP : Micro Hydro Power Plant
Power Producer GTPP : Gas Turbine Power Plant GEPP : Gas Engine Power Plant CGPP : Coal Gasification Power Plant
PPU : CCPP
Private Power : Combined Cycle Power Plant WTPP : Wind Turbin Power Plant WPP : Waste Power Plant
utility GeoPP : Geothermal Power Plant MPP : Minihydro Power Plant HEPP : Hydro Electric Power Plant
CFPP : Coal Fired Power
Plant Energy & Mineral Resources for People Prosperity
 Aceh Electrification Ratio 2012 Category :
90,96% Kaltim
Sumut Kepri 73,08% > 60 %
86,70% 83,56%
Kalteng 41 - 60 %
Riau Sulut
73,32% 76,22% Malut
85,09% Kalbar 20 - 40 %
71,46% 74,12%
Gorontalo
60,99% Papua Barat
67,88%
Sumbar Sumsel Sulbar
73,97.% Sulteng
76,14% 66,65%
66,83%
Jambi Babel
70,37% 94,13%

Kalsel Sultra
Bengkulu Jakarta Maluku
76,74% Bali 60,53%
79,37% 99,99% 72,07%
74,95% Sulsel
Papua
Banten 76,29%
Lampung 34,62%
74,91% 77,52%

Jabar Jateng DIY Jatim NTB NTT

76,03% 79,95% 77,26% 74,31% 53,63% 53,42%

REALIZATION PLAN
2006 2007 2008 2009 2010 2011 2012 2013 2014
Electrif ication ratio 63.00% 64.34% 65.10% 65.79% 67.15% 72.95% 76.56% 79.30% 81.40%

Target of RPJM 67.20% 70.40% 73.60% 76.80% 80.00%

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II. ELECTRICITY DEVELOPMENT PLAN

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 Projection of Electricity Demand 2012-2021
358
TWh
62 174
26 TWh TWh
TWh
2012 2021
IB : 10,5%

37
14 TWh
TWh

IT : 11,4%

132 259
TWh TWh

JB : 7,9%

Average of national electricity demand growth 2012-2021 is 8,65% annually.

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Source: RUPTL PLN 2012-2021
 Power Generation Development Planning

  Total 5,574 3,943 3,805 5,196 6,340 8,914 9,335 5,342 4,959 3,763
1 Geo PP 110 5 63 188 660 1375 1260 1588 1045 55
2 PS - - - - - 1040 - - 450 450
3 HEPP 130 85 - 78 546 694 660 936 482 183
4 MHPP 18 158 150 201 32 6 6 2 2 -
5 GTPP 272 412 652 1963 138 131 181 180 30 85
6 CCPP 740 160 90 550 250   - - - 750
7 CFPP 4304 3098 2705 2199 4707 5652 7213 2630 2950 2240
8 Others 0,2 25 145 17 7 16 15 6 - -

 Total power generation that will be developed up to 2021 is about of 57 GW or in average 5.7 GW
p.a.
 PLN will develop about of 53% of the total capacity and the rest (47%) will be developed by
IPP/private
Energy & Mineral Resources for People Prosperity
Source: RUPTL PLN 2012-2021
 Transmission Line Development

10,915

9,191 9,200
8,337

6,808
kms

3,895
3,181
2,182
1,326
200

Until 2021, total of transmission line that will be built are about 55,234 kms, consist of 500 kV AC EHV
transmission line are about 5,241 kms, 500 kV HVDC transmission line are about 1,100 kms, 275 kV AC
EHV transmission line are about 6,207 kms, 250 kV HVDC transmission line are about 462 kms, 150 kV
HV transmission line are about 38,664 kms dan 70 kV HV transmission line are about 3,560 kms.

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Sumber: RUPTL PLN 2012-2021
 Distribution System Development
55,352
51,010
48,104
44,843
42,363
40,005
37,745 36,722
34,906 34,744 LV Distribution

MV Distribution

 Until 2021, total of distribution line that will be built are about 425,794 kms consist of MV Distribution
Line are about 207,539 kms and LV Distribution Line are about 218,255 kms.
 The development of distribution system to increase electrification ratio, for maintain system reliability
and to accomodate demand growth.

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Sumber: RUPTL PLN 2012-2021
 Electricity Development Priorities Up To 2021
 Power Generation
 To finalize the construction of Fast Track Program Phase I and Phase II
 To finalize the construction of power generation project owned by PLN and IPP in regular program
 To finalize development of GeoPP and HEPP in an effort to utilize new and renewable energy and
local energy.
 To encourage the development of Pump Storage HEPP to minimize utilization of gas and oil
during the peak load in Java-Bali system.
 To encourage the development of Mine Mouth CFPP in an effort to utilize the potential of Low
Rank Coal and CFPP with Ultra Super Critical technology to reduce emmision.
 To accelerate gas allocation and supply for power generation in an effort to reduce oil
cunsumption.
 Transmission Line
 To finalize development of transmission line related to Fast Track Program Phase I and Phase II
 To solve de-bottlenecking of transmission line especially in Java-Bali and Sumatera system
 To develop Java-Sumatera interconnection system in order to transfer power from a large Mine
Mouth CFPP in Sumatera to Java.
 To develop interconnection system in Kalimantan and Sulawesi
 To develop West Kalimantan-Serawak interconnection system in order to fulfill the demand and to
reduce the oil utilization.
 To develop Sumatera-Malaysia Peninsula interconnection system in order to optimize the power
system operation.
 To Accelerate The Electrification Ratio Level

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 Target of Energy Mix for Power Production

2012 2021
(200 TWh) (± 411 TWh)

 Electricity efficiency effort is conducted through diversification of primary energy in power

generation (supply side) by optimizing utilization of gas, reduce of oil utilization, increasing coal
utilization, and developing renewable energy power generation.
 Gas and coal are given priority to reduce dependence on oil in power generation.

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Source: RUPTL PLN 2012-2021
 Fast Track Program Phase I
TOTAL
TOTAL::
34
34PROJECT
PROJECT(9.927
(9.927MW)
MW)

1 2

5 20 25 24
4 33
19
3 6 23
34
7
21 32
22 26 27

8
9 11 12 18
14
10
13 17
15
16 28 29
30
31

SUMATERA 8 PROJECTS (1.411 MW):
1.CFPP NAD – Nagan Raya (2x110 MW)
2.CFPP Sumut – Pangkalan Susu (2x220 MW)
3.CFPP Sumbar – Teluk Sirih (2x112 MW)
4.CFPP Riau – Tenayan (2x110 MW)
5.CFPP Kep. Riau -Tj. Balai Karimun (2x7 MW)
6.CFPP 3 Bangka – Bangka Baru (2x30 MW)
7.CFPP 4 Bangka – Belitung (2x16,5 MW
8.CFPP Lampung – Tarahan (2x100 MW)
JAWA-BALI 10 PROJECTS (7.490 MW)
9. CFPP 1 Banten – Suralaya (1x625 MW)
10.CFPP 2 Banten – Labuan (2x300 MW)
11.CFPP 3 Banten – Lontar (3x315 MW)
12.CFPP 1 Jabar – Indramayu (3x330 MW)
13.CFPP 2 Jabar – Pelabuhan Ratu (2x350 MW)
14.CFPP 1 Jateng – Rembang (2x315 MW)
15.CFPP 2 Jateng – Adipala (1x660 MW)
16.CFPP 1 Jatim – Pacitan (2x315 MW)
17.CFPP 2 Jatim – Paiton (1x 660 MW)
18.CFPP 3 Jatim – Tj. Awar Awar (2x350 MW)
KALIMANTAN 5 PROJECTS (625 MW)
19.CFPP 1 Kalbar – Parit Baru (2x50 MW)
20.CFPP 2 Kalbar – Bengkayang (2x27,5 MW)
21.CFPP 1 Kalteng – Pulang Pisau (2x60 MW)
22.CFPP Kalsel – Asam-Asam (2x65 MW)
23.CFPP Kaltim – Tl. Balikpapan (2x110 MW)
SULAWESI 4 PROJECTS (220 MW)
24. CFPP 2 Sulut – Amurang (2x25 MW)
25. CFPP Gorontalo – Anggrek (2x25 MW)
26. CFPP Sultra– Kendari (2x10 MW)
27. CFPP Sulsel – Barru (2x50 MW)
NUSA TENGGARA 4 PROJECTS (117 MW)
28.CFPP 1 NTB – Bima (2x10 MW)
29.CFPP 2 NTB – Lombok (2x25 MW)
30.CFPP 1 NTT – Ende (2x7 MW)
31.CFPP 2 NTT – Kupang (2x16,5 MW)
MALUKU 2 PROJECTS (44 MW)
32. CFPP Malut – Tidore (2x7 MW)
33. CFPP Maluku – Ambon (2x15 MW)
PAPUA 1 PROJECTS (20 MW)
34. CFPP 2 Papua – Jayapura (2x10 MW)

: Under Construction (< 50%) : Under Construction (50% - 85%) : Under Construction (≥ 85%) : COD 1 unit : COD all unit

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 REALIZATION AND TARGET
COMMERCIAL OPERATION DATE of FTP I up to July 2013
MW 1. Kepri – Tj. Balai Karimun (2x7 MW)
2. Lampung – Tarahan Baru (2x100 MW)
1. Jateng – Adipala (1x660 MW)
3000 3. Jabar – Pelabuhan Ratu(3x350 MW)
2. Sumut – Pangkalan Susu (2x220 MW)
4. Jatim – Tj.Awar-awar (2x350 MW)
1. Jabar - Indramayu (3x330 MW) 5. NAD – Nagan Raya (2x110 MW) 3. Babel – Belitung#2 (16,5 MW)
2. Banten – Suralaya (1x625 MW) 6. Sumbar – Teluk Sirih (2x112 MW) 4. Riau – Tenayan (2x110 MW)
3. Banten – Lontar #1 (315 MW) 7. Babel – Bangka Baru (2x30 MW) 5. Kalbar – Parit Baru (2x50 MW)
8. Babel – Belitung#1 (16,5 MW) 6. Kalbar – Bengkayang (2x27,5 MW)
4. Jateng - Rembang 2x315 MW 9. Sultra – Kendari #1 (10 MW)
2500 10. Sulsel – Barru #1 (50 MW)
7. Kaltim – Teluk Balikpapan (2x110 MW)
8. NTB – Lombok (2x25 MW)
11. NTT – Ende (2x7 MW)
12. NTT – Kupang (2x16,5 MW) 9. NTB – Bima (2x10 MW)
13. Malut – Tidore (2x7 MW) 10. Gorontalo – Anggrek (2x25 MW)
14. Papua – Jayapura (2x10 MW) 11. Kalteng – Pulang Pisau (2x60 MW)
12. Maluku – Ambon (2x15 MW)
2000

1. Banten - Lontar #2 & #3 (630 MW)

2. Jatim – Paiton (1x660 MW)
1500 3. Sulut – Amurang (2x25 MW)
4. Sultra – Kendari #2 (10 MW)
2560 2.625,5
1. Sulsel – Barru#2 (50 MW)
1000 2. Kalsel - Asam-asam (2x65 MW) 1.981,5
3. Jatim – Pacitan (2x315 MW)

1350
500
810

Banten - Labuan#1
300 Banten - Labuan#2
300
0
2009 2010 2011 2012 Jan - Juli 2013 Aug - Des 2013 2014

Realization Target
5.320 MW (53,6%) 4.607 MW (46,4%)

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 Fast Track Program Phase II
TOTAL
TOTAL ::
76
76 Proyek
Proyek (17.918
(17.918 MW)
MW)

SUMATERA
• HEPP : 453 KALIMANTAN
MW • CFPP : 500 MW SULAWESI
• GeoPP : 2.725 • GTPP : 280 MW • HEPP : 200
MW TOTAL : 780 MW MW
• CFPP : 400 MALUKU
• GeoPP : 195 • GeoPP : 35 MW
MW MW
TOTAL : 3.578 MW TOTAL : 35 MW PAPUA
• CFPP : 200
MW TOTAL : 0
TOTAL : 595 MW
MW

JAVA – BALI NUSA TENGGARA

• HEPP : 1.150 MW • GeoPP : 75 MW
• GeoPP : 1.935 MW • CFPP : 50 MW
• CFPP : 9.720 MW TOTAL : 125 MW
TOTAL : 12.805
MW

Power Generation Compisition Renewable vs Non-Renewable Developer

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 III. INVESTMENT

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 General Mechanism of Investment in Electricity
PT. PLN (Persero)
State-Owned Enterprise
Investor Local
(Foreign/ Ministry of Energy Directorate General of Electricity Ministry of Finance
Government
Investment and Bidding Process Mechanism:
Domestic)
Coordinating Mineral Resources Government Regulation No. 14/2012
Board • Local Permit
• Environment
Impact Analysis
Temporary Business Permit of (AMDAL)
Registration Electricity (IUPL / IO Sementara) • etc
Ministry of ESDM Regulation
RUPTL 2012 - 2021 No. 10 of 2005
(Electricity Business Plan) N Ap
pro
IUPL Permanent Business Permit of val
PPA
Electricity (IUPL / IO Tetap)
Ap Y Ministry of ESDM Regulation Y

Appointment
No. 10 of 2005

Selection
pro Tender IO

Direct
Direct
val Request for Import
Duty Exemption
RUKN 2008-2027 Ministry of Finance
N (National Electricity Regulation
General Plan) PMK No.
Ministrial Decree 128/PMK.0011/2009
No. 2682 Goods Import Plan (RIB) Jo. PMK No.
K/21/MEM/2008 Dirjen Regulation 154/PMK.0011/2008
RUPTL project consist of:
 President •Regular Project No. 211.12/20/600.1/2012 N Ap
Regulation •FTP Phase I Project
No. 36 of •FTP Phase II Project
pro
2010. •Public Private Partnership Project val
 Regulation of
Y
Head of
BKPM No. 12 Examination of Feasible Operation
of 2009 (SLO)
Ministerial Regulation
No. 46 of 2006

Y
Appr
Certificate of oval
Commercial Operational Feasible Pre-Operation Construction
N

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 Investment In Power Sector
Million USD Realization Requirement

Rencana Investasi 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Total 3,253 3,363 4,760 5,828 4,968 5,089 7,517 9,827 13,356 15,236 15,770 14,332 11,268 8,304 6,183 5,412
Pembangkit 2661.59 1508.58 2884 4321.54 3417.08 1670.53 3831.6 6140.6 9493.9 10689.4 12250.8 11770.6 9112.8 6178.7 4320.5 3676.8
Transmisi 473.12 1334.42 1204 973.39 1434.74 3100.26 2470.7 2527.4 2667.8 3340.5 2182.5 1176.7 703.5 596.5 268.6 40.7
Distribusi 118.28 520.41 671.7 533.12 116.28 317.83 1214.9 1158.9 1194.1 1206.5 1337.1 1384.8 1452 1529.2 1594.2 1694.7
Total= US$ 27,261.07 Million, consist of: Total= US$ 97,623.10 Million, consist of:
Generation = US$ 16,463.32 Million Generation = US$ 67,881.80 Million
Transmission = US$ 8,520.13 Million
Transmission = US$ 15,974.90 Million
Distribution = US$ 2,277.62 Million
Distribution = US$ 13,766.40 Million

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Source: RUPTL PLN 2012-2021
 Investment Scheme
(Based on Government Regulation No. 14/2012 on Activity of Electricity Provision Business)

Direct Direct
Tender
Selection Appointment

• Basically power • Energy diversification for power • Renewable energy, marginal gas, mine-mouth coal
purchase by Tender generation to non oil fuel. and other local energy sources;
• IPP expansion more than needed • Excess power;

• Crisis condition or emergency of electricity supply; or.

• Expansion of IPP which has already operation at the

same location:
o Capacity ≤ existing
o Capacity > existing:
− more efficient technology
− environmental friendly
− accordance with the requirement of electricity
system

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 The Government Supports
FTP II Project
 The government guarantees the feasibility of PLN business in accordance to the
provisions of legislation.
 Provide facilities such as exemption from import duty and other facilities regulated by the
Ministry of Finance (MoF).

PPP Project
 The government provide “the government support” or “the government guarantee”.
 If private as the initiator of the project, the government will provide some compensation:
1. Additional value (max 10% of the initiator tender assessment); or
2. Right to match by the initiator against the best offer in accordance with the results of
the assessment in the tender process;
3. Purchase of a joint project initiatives including intellectual property rights attached to
them by the minister / head of institution / district head or by the winning bidder.

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 Policies of Selling Price of Power Electricity (1)
Ministerial Regulation No. 17 / 2013 (Power Purchased by PT. PLN
(Persero) from photovoltage power plant).
PT. PLN (Persero) shall purchase of electric amount US$ 25 cent/kWh
(the highest benchmark price) from all capacity of Photovoltage Power
Plant. If it using photovoltage modul with domestic component level
amount 40%, then government provide incentives and determined by
the highest benchmark price are US$ 30 cent/kWh.

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 Policies of Selling Price of Power Electricity (2)
GEOTHERMAL FEED-IN TARIFF
(Ministerial Regulation No. 22/2012)
DEVELOPMENT PROGRAM
 Improving coordination with permitting authorithy; PRICE (cent US$/kWh)
NO AREA HIGH MEDIUM
 Harmonizing regulation in the field of geothermal and
VOLTAGE VOLTAGE
hydropower; 1 Sumatera 10 11,5
 Providing technical guidance, socialization and workshops 2 Jawa, Madura and Bali 11 12,5
in order to improve the quality of human resources 3 South Sulawesi, West Sulawesi 12 13,5
 Accelerating the Phase II of 10,000 MW Program (GeoPP: and Southeast Sulawesi
4,925 MW, HEPP: 1,753 MW) 4 North Sulawesi, Central Sulawesi, 13 14,5
and Gorontalo
 Increasing investment in geothermal energy sub-sector
5 West Nusa Tenggara and East 15 16,5
with: Nusa Tenggara
• Selling price of electricity (Feed-in Tariff); 6 Maluku and Papua 17 18,5
• Auction of Geothermal Working Areas (GWA) under the
authority of the Central Government (Mount Lawu and
Ranau Lake);
• Development of 4 sites of geothermal project
(exploration drilling) ;
• Promotion, dissemination of information and
cooperation in geothermal side.

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V. INDEPENDENT POWER PRODUCER (IPP)

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 Typical IPP Business Scheme
An SPC shall be formed to execute the agreement and to build and operate the IPP project

Consortium:
2 to 4 companies Lender

Company “X” Foreign

JVA LA
Company “Y” Local
25 % – 30%
A
70% – 75%

FUEL
Supply FSA
IPP PPA PLN
Contractor (Seller) (Buyer)
C JVA : Joint Venture Agreement
A Cent/kW/year LA : Loan Agreement
EPC O&M PPA : Power Purchase Agreement
FSA : Fuel Supply Agreement
Contract Contract
B Rp-Cent/kWh EPC : Engineering, Procurement & Construction
O&M : Operation & Maintenance
B D SPC: Special purpose company
C Rp/kWh

EPC O&M
D Rp- Cent/kWh
Contractor Contractor

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 Regulatory Frameworks
2 schemes of Government Guarantee
Public Private Partnership (PPP) Project Fast Track Program-2 (FTP2) Project
Guarantee Agrement between GOI-IGGF-Developer Business Viability Guarantee Letter from GOI to Developer

Assignment to PT PLN (Persero), to a. Presidential Regulation No 4 of Assignment to PT PLN (Persero), to

a. Presidential Regulation No 67 of
Accelerate the Development of Renewable 2010 and 48 of 2011 Accelerate the Development of Renewable
2005, 13 of 2010, and 56 of 2011
Energy, Coal and Gas Fired Power Plants Energy, Coal and Gas Fired Power Plants

b. Minister of Finance Regulation No Procedures for Providing the Business Viability

b. Presidential Regulation No 78 of
2010
c. Minister of Finance Regulation No
260/PMK.011/2010
Guarantee for Infrastructure Project with
139/PMK.011/2011 Guarantee of PT PLN (Persero) for the
scheme of the Cooperation with Private
Development of Renewable Energy, Coal and
Developer through Infrastructure Entity
Gas Fired Power Plants through the
Guarantor
Cooperation with Private Electricity Developer
Procedures for Providing Guarantee for
Infrastructure Project through Public
c. Minister of Energy and Mineral List of Projects of the Acceleration
Private Partnership Scheme
Resources Regulation No 15 of 2010 Development of Renewable Energy, Coal and
and 01 of 2012 Gas Fired Power Plants

Financiers
IIGF GOI (ECA / Banks)
GOI Financiers
GA (ECA / Banks)
FA
RA BVGL
FA

PLN PPA IPP

Company PPA IPP
PLN
Company
GA = Guarantee Agreement PPA = Power Purchase Agreement
RA = Recourse Agreement FA = Financing Agreement BVGL = Business Viability Guarantee Letter GOI = Government of Indonesia
IIGF = Indonesia Infrastructure Guarantee Fund

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 (1) PPP Scheme
Procurement & Guarantee Processes

Pre FS
review and
preparation Award &
Bid Signing
of GAP One on Final RFP
Draft RFP Submission &
one released
Appointment of Submission released meetings Evaluation
Consultants EOI and PQ of GAP
Pre-FS process
PPP Finalisation
Structuring
scheme
determined
Appraisal Issuance of
In-
Principle
Approval
Screening

Consultation
Signing of:
IIGF Guarantee Provision Process 1.Power Purchase
Agreement
2.Guarantee Agreement
3.Recourse Agreement

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 (2) Government Guarantee for FTP2
Business Viability Guarantee Letter (BVGL)

2nd Fast Track Program (FTP 2)  Guarantee to the Developer (in the form BVGL to be issued by Minister
of Finance), stating that PLN will fulfill its Financial Obligations (a
positive list) under the PPA

BVGL Issuance
Process
A project is in the IPP Project PLN to submit a MoF to
Fast Track Procurement has request (proposal) evaluate
Program List been done (the for BVGL issuance the
agreed final draft for the Project, to proposal.
of PPA is be attached with, BVGL will
available) among others: be issued
•Project Feasibility if the
Evaluation; project is
•Final (agreed) draft eligible for
of PPA; it.
• Financial model of
the project
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 IPP Procurement Timeline
FTP-2 & Reguler

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 Upcoming Project
IPP and PPP Projects
No Project Capacity Fuel Location PPP / Expected Status Estimated
(MW) FTP COD Investment
1 Jawa - 1 1 x 1000 Coal Java IPP 2017 Planned USD 1.45 B
2 Kendari 2 x 50 Coal South East IPP 2017 Planned USD 0.18 B
Sulawesi
3 Sulut 3 2 x 100 Coal South IPP 2018 Planned USD 0.34 B
Sulawesi
4 Jambi 2 x 400 Coal Jambi PPP 2018 FS USD 1.35 B
completed
5 Jawa 2 x 1000 Coal West Java IPP 2018 FS USD 3.0 B
Barat completed
6 Kaltim -3 2 x 100 Coal East IPP 2019 Planned USD 0.34 B
Kalimantan
7 Sumsel 1x 600 Coal South IPP * 2019 Planned USD .96 B
Sumatera
8 Jawa - 4 2 x 1000 Coal Java IPP 2020 Planned USD 3.0 B
9 Jawa - 6 2 x 1000 Coal Java IPP 2021 Planned USD 3.0 B

Energy & Mineral Resources for People Prosperity

 Jawa Barat CFPP IPP – FTP 2
Contracting PT PLN (Persero)
agency
Location Tanjung Pakis , Karawang Regency,
West Java Province.
Capacity 2 x 1.000 MW, COD: 2018
Fuel Domestic coal (HV: 4000 – 5000
kcal/kg)
Cost estimate US$ 3 Billion
Technology Pulverized coal, supercritical/ultra-
West Java supercritical boiler
Term and 25 years Built-Operate-Transfer
structure of (BOT) contract
PPA
Proposed • Guarantee agreement with
government Indonesia Ministry of Finance
guarantee (MOF) : Business Viability
Guarantee Letter
• Risk coverage: political risk, PLN
default, other uninsurable force
majeures

• Scope: equity and debt (all

lenders)

Energy & Mineral Resources for People Prosperity

 Jambi CFPP IPP- PPP
Contracting PT PLN (Persero)
agency
Location Tanjung Jabung Timur Regency,
Jambi Province.
Capacity 2 x 400 MW, COD: 2018/2019
Fuel Domestic coal
(HV: 4000 – 5000 kcal/kg)

Jambi Cost estimate US$ 1.350 Billion

Technology Subcritical - Pulverized Coal Boiler +
FGD (if necessary)
Term and 25 years Built-Operate-Transfer
structure of (BOT) contract
PPA
Proposed • Guarantee agreement with
government Indonesia Infrastructure
guarantee Guarantee Fund (IIGF) / Ministry
of Finance (MOF) – to be
processed.
• Risk coverage: political risk, PLN
default, other uninsurable force
majeures
• Scope: equity and debt (all
lenders)
Energy & Mineral Resources for People Prosperity
 IPP in INDONESIA
Sponsors’ origin: Local, Japan, China, Korea, Malaysia, Others

Base on type of Sponsor

Energy & Mineral Resources for People Prosperity

 SUPPLY PEAK LOAD RESERVE
No. REGIONAL POWER SYSTEM PROVINCE
(MW) (MW) (MW)

Northern Sumatera
1 1,658.00 1,585.60 72.40
Interconnected System NAD & North Sumatera
2 Nias System (Isolated) 14.65 14.54 0.11
3 Tg Pinang System 62.00 48.00 14.00
Riau Island
4 Batam System 308.00 281.00 27.00
Southern and Middle
Riau, West Sumatera, South Sumatera,
5 Sumatera Interconnected 2,718.10 2.553,70 164,40
Jambi, Bengkulu, Lampung
System
6 Merawang (Bangka) System 117.00 107.50 9.50
Bangka Belitung
7 Belitung System 30.00 26.40 3.60
8 Khatulistiwa System West Kalimantan 225.7 222.37 3.33
9 Barito System South Kalimantan 442.8 386 56.8
10 Sampit System Middle Kalimantan 26.3 26 0.3
11 Mahakam System 290.37 287.1 3.27
East Kalimantan
12 Bontang System 19.2 18.5 0.7
13 Northern Sulawesi System North Sulawesi & Gorontalo 283.4 270.29 13.11
14 Palu System Middle Sulawesi 88.15 77.39 10.76
15 Poso System Middle Sulawesi 10.55 9.91 0.64
16 South Sulawesi System South Sulawesi, West Sulawesi 1070.1 744.2 325.9
17 Kendari System South East Sulawesi 71.2 58.7 12.5
18 Ambon System Maluku 55.15 44.45 10.7
19 Ternate System North Maluku 23.5 21.68 1.82
20 Jayapura System Papua 60.9 55.88 5.02
21 Sorong System West Papua 30.2 29.63 0.57
22 Lombok System West Nusa Tenggara 173.97 158.32 15.65
23 Kupang System East Nusa Tenggara 53.35 46.13 7.22
Java-Bali Interconnected Banten, West Java, Jakarta Capital, Middle
24 24,186.00 20,682.00 3,504.00
System Java, Yogyakarta, East Java, & Bali
TOTAL INDONESIA 29,093.75 25,710.74

Energy & Mineral Resources for People Prosperity

 Thank
Thank You
You for
for your
your attention
attention

Energy & Mineral Resources for People Prosperity

Address: No. 273 ,Xizhimenwai Street , Xicheng District, Beijing Address: Room 13-05, 50 Raffles Place, Singapore Land

Contact: Chen Yonghui Tower, Singapore 048623

Contact: Franz Santioloan Simanjuntak
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