KINERJA TRANSAKSI ENERGI

S.D MEI 2023

UP3 AMBON

06 JUNI 2023
 Pencapaian Susut s.d Mei 2023
Peta Susut Kumulatif UP3 Ambon
Realisasi Susut UP3 Ambon
9.5

8.98
Mei 2023
8.96 8.95 8.93 8.91 8.90 8.88
9 8.87 8.80 8.73 8.67 8.60 ULP
NAMLEA
8.58.77

ULP MAKO ULP ULP

7.80 7.92 ULP
8
HARUKU SAPARUA
8.11 TULEHU
7.5 7.94 ULP
8.77 NAMROLE ULP HITU
8.43 8.37
7 ULP
BAGUALA ULP AMBON
6.5 7.02 6.88 KOTA
ULP
ULP BANDA
6 NUSANIWE
JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES

Bulanan Kumulatif Target HIJAU HITAM

1 Namlea 5.97% 6 Banda 7.55% Nusaniwe 13,23%

SD. MEI 2023 2

Ambon
Kota 6.32% 7 Mako 7.87%

113% TARGET: 8,91% 3 Saparua 6.63% 8 Haruku 8.54%

REAL : 7,92% 4 Namrole 6.69% 9 Baguala 8.82%
5 Hitu 7.26%

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 Susut Per ULP s.d Mei 2023
NO UNIT REALISASI JAN FEB MAR APR MEI
Kontribusi kWh Susut
1 Bulanan 6.84% 4.96% 7.44% 4.91% 7.29%
Ambon Kota
Kumulatif 6.84% 5.94% 6.46% 6.09% 6.32%

2 Bulanan 9.40% 8.51% 8.91% 8.06% 9.19%

Baguala
Kumulatif 9.40% 8.97% 8.95% 8.73% 8.82% Namrole; 104580.41; 3% Mako; 150311.43; 4%
4 Bulanan 15.81% 12.71% 13.32% 12.05% 12.12% Namlea; 211224.94; 6%
Nusaniwe
Kumulatif 15.81% 14.32% 13.97% 13.50% 13.23%
Banda; 66613.24; 2%
5 Bulanan 9.28% 6.11% 7.41% 6.64% 6.64%
Hitu
Kumulatif 9.28% 7.77% 7.65% 7.40% 7.26%
Bulanan 11.34% 6.98% 8.36% 8.72% 7.12% Ambon Kota; 1099340.08; 31%
6 Haruku
Kumulatif 11.34% 9.28% 8.95% 8.89% 8.54%
Saparua; 64152.99; 2%
7 Bulanan 7.95% 7.16% 5.79% 5.33% 6.93%
Saparua
Kumulatif 7.95% 7.58% 6.96% 6.55% 6.63%
Bulanan 8.25% 6.68% 7.37% 7.77% 7.59%
Haruku; 36559.35; 1%
8 Banda
Kumulatif 8.25% 7.50% 7.46% 7.54% 7.55%

9 Bulanan 6.85% 4.12% 7.37% 4.91% 6.38%

Namlea
Kumulatif 6.85% 5.56% 6.20% 5.87% 5.97%
Hitu; 99157.01; 3%
Bulanan 6.42% 7.36% 4.36% 5.70% 9.70%
10 Namrole
Kumulatif 6.42% 6.89% 6.01% 5.93% 6.69%

11 Bulanan 8.34% 6.12% 9.06% 6.96% 8.65%

Mako
Kumulatif 8.34% 7.29% 7.91% 7.67% 7.87%
Bulanan 8.77% 7.02% 8.43% 6.88% 8.37% Nusaniwe; 492620.13; 14%
UP3 AMBON Baguala; 1200634.32; 34%
Kumulatif 8.77% 7.94% 8.11% 7.80% 7.92%

< 0% 0%-5% 5%-10% 10%-13% > 13% www.pln.co.id|

Realisasi P2TL s.d Mei 2023 Realisasi P2TL
Per ULP s.d Mei 2023
4,000,000
UNIT BULAN JAN FEB MAR APR MEI
Relisasi kWH P2TL Bulanan vs Kumulatif TARGET 94,352 188,704 283,056 377,408 471,760
AMBON KOTA REAL 111,775 271,231 437,349 533,189 611,799
3,500,000 Persentasi Realisasi P2TL DES; 3,350,000 % 118.47% 143.73% 154.51% 141.28% 129.68%
Kumulatif s.d Mei 2023 TARGET 52,627 105,254 157,881 210,508 263,135
BAGUALA REAL 99,421 142,110 218,672 284,218 347,286
3,000,000 sebesar 124 % % 188.92% 135.02% 138.50% 135.02% 131.98%
TARGET 69,809 139,618 209,427 279,236 349,045
NUSANIWE REAL 61,912 145,185 215,412 276,276 346,782
% 88.69% 103.99% 102.86% 98.94% 99.35%
2,500,000
TARGET 12,323 24,646 36,969 49,292 61,615
HITU REAL 9,916 22,310 27,268 39,663 59,495
124% % 80.47% 90.52% 73.76% 80.47% 96.56%
2,000,000 TARGET 4,848 9,696 14,544 19,392 24,240
128% HARUKU REAL 2,479 4,958 7,437 12,395 17,353
% 51.13% 51.13% 51.13% 63.92% 71.59%
136% TARGET 6,105 12,209 18,314 24,419 30,524
1,500,000
SAPARUA REAL 12,395 24,788 37,181 49,574 61,967
136% % 203.04% 203.02% 203.02% 203.02% 203.01%
TARGET 5,102 10,204 15,306 20,408 25,510
1,000,000 BANDA REAL 7,437 14,874 22,310 29,746 42,139
132% % 145.77% 145.77% 145.76% 145.76% 165.19%
TARGET 18,291 36,582 54,873 73,164 91,455
500,000 NAMLEA REAL 44,617 92,061 109,613 124,487 146,796
% 243.93% 251.66% 199.76% 170.15% 160.51%
TARGET 8,325 16,650 24,975 33,300 41,625
NAMROLE REAL 9,914 14,871 27,264 32,221 42,135
-
JAN FEB MAR APR MEI JUN JUL AUG SEP OKT NOV DES % 119.09% 89.32% 109.17% 96.76% 101.23%
TARGET 7,385 14,770 22,155 29,540 36,925
MAKO REAL 7,437 27,267 39,660 47,096 57,011
% 100.70% 184.61% 179.01% 159.43% 154.40%
TARGET 279,167 558,333 837,500 1,116,667 1,395,834
UP3 AMBON REAL 367,303 759,655 1,142,166 1,428,865 1,732,763
% 131.57% 136.06% 136.38% 127.96% 124.14%

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Realisasi Ganti Meter MABUK dan Prabayar
Realisasi Ganti Meter
Per ULP s.d Mei 2023
Relisasi Ganti Meter Periodik Bulanan vs Kumulatif UNIT URAIAN JAN FEB MAR APR MEI
12,000 TARGET 123 246 369 492 615
Persentasi Realisasi Ganti Meter AMBON KOTA REALISASI 361 1,025 1,183 1,209 1,368
% 293.50% 416.67% 320.60% 245.73% 222.44%
Periodik Kumulatif s.d Mei2023 TARGET 144 288 432 576 720
10,000 DES; 9,630
sebesar 154 %
BAGUALA REALISASI 435 689 946 1,138 1,284
% 302.08% 239.24% 218.98% 197.57% 178.33%
TARGET 75 150 225 300 375
NUSANIWE REALISASI 100 502 610 679 783
8,000 % 133.33% 334.67% 271.11% 226.33% 208.80%
154% TARGET 68 136 204 272 340
HITU REALISASI 49 134 200 266 415
159% % 72.06% 98.53% 98.04% 97.79% 122.06%
6,000 TARGET 52 104 156 208 260
181% HARUKU REALISASI 56 125 138 175 189
222% % 107.69% 120.19% 88.46% 84.13% 72.69%
TARGET 22 44 66 88 110
4,000 SAPARUA REALISASI 11 45 60 80 100
% 50.00% 102.27% 90.91% 90.91% 90.91%
169%
TARGET 24 48 72 96 120
BANDA REALISASI 21 50 65 87 106
2,000 % 87.50% 104.17% 90.28% 90.63% 88.33%
TARGET 140 280 420 560 700
NAMLEA REALISASI 153 505 555 625 790
% 109.29% 180.36% 132.14% 111.61% 112.86%
TARGET 65 130 195 260 325
-
JAN FEB MAR APR MEI JUN JUL AUG SEP OKT NOV DES NAMROLE REALISASI 76 195 244 263 331
% 116.92% 150.00% 125.13% 101.15% 101.85%
TARGET 89 178 267 356 445
MAKO REALISASI 95 296 359 580 798
% 106.74% 166.29% 134.46% 162.92% 179.33%
TARGET 802 1,604 2,406 3,208 4,010
UP3 AMBON REALISASI 1,357 3,566 4,360 5,102 6,164
% 169.20% 222.32% 181.21% 159.04% 153.72%
Realisasi Bulanan Target Bulanan Realisasi Kumulatif Target Kumulatif

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 Prognosa Susut s.d Des 2023
URAIAN JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
Netto Distribusi 43,522,927.85 39,763,009.87 44,713,552.55 41,959,138.66 42,141,266.49 40,281,870.80 38,827,363.45 39,323,358.13 40,016,659.29 42,448,176.36 42,288,228.49 41,866,961.68
PSSD 353,644.51 319,815.32 354,347.84 337,496.00 349,108.33 349,108.33 349,108.33 349,108.33 349,108.33 349,108.33 349,108.33 349,108.33
KWH Jual 39,352,316.97 36,650,452.78 40,588,993.08 38,736,417.19 38,266,964.26 36,568,202.83 35,143,193.47 35,704,332.51 36,221,515.63 38,529,394.50 38,408,683.28 38,142,061.13
KWH Susut 3,816,966.37 2,792,741.77 3,770,211.63 2,885,225.47 3,525,193.91 3,364,559.64 3,335,061.65 3,269,917.29 3,446,035.33 3,569,673.53 3,530,436.89 3,375,792.22
% Susut 8.77% 7.02% 8.43% 6.88% 8.37% 8.35% 8.59% 8.32% 8.61% 8.41% 8.35% 8.06%
Netto Distribusi 43,522,927.85 83,285,937.72 127,999,490.27 169,958,628.93 212,099,895.42 252,381,766.22 291,209,129.66 330,532,487.79 370,549,147.08 412,997,323.44 455,285,551.93 497,152,513.61
PSSD 353,644.51 673,459.83 1,027,807.67 1,365,303.67 1,714,412.00 2,063,520.33 2,412,628.66 2,761,736.99 3,110,845.32 3,459,953.65 3,809,061.98 4,158,170.31
KWH Jual 39,352,316.97 76,002,769.75 116,591,762.83 155,328,180.02 193,595,144.27 230,163,347.10 265,306,540.57 301,010,873.08 337,232,388.71 375,761,783.21 414,170,466.48 452,312,527.61
KWH Susut 3,816,966.37 6,609,708.15 10,379,919.77 13,265,145.24 16,790,339.15 20,154,898.78 23,489,960.43 26,759,877.72 30,205,913.05 33,775,586.59 37,306,023.47 40,681,815.69
% Susut 8.77% 7.94% 8.11% 7.80% 7.92% 7.99% 8.07% 8.10% 8.15% 8.18% 8.19% 8.18%

SD. DESEMBER 2023

105% TARGET: 8,60%
REAL : 8,18%

Prognosa Susut kumulatif s.d Des 2023 sebesar 8,18%

dengan persentasi sebesar 105%

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Prognosa P2TL s.d Des 2023

UNIT URAIAN JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
TARGET 279,167 279,167 279,167 279,167 279,167 279,167 279,167 279,167 279,167 279,167 279,167 279,167
BULANAN
REALISASI 367,303 392,352 382,511 286,699 303,898 279,167 279,167 279,167 279,167 279,167 279,167 279,167
UP3 AMBON
% 131.57% 140.54% 137.02% 102.70% 108.86% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

TARGET 279,167 558,333 837,500 1,116,667 1,395,834 1,675,000 1,954,167 2,233,334 2,512,500 2,791,667 3,070,834 3,350,000
KUMULATIF
REAL 367,303 759,655 1,142,166 1,428,865 1,732,763 2,011,930 2,291,096 2,570,263 2,849,430 3,128,597 3,407,763 3,686,930
UP3 AMBON % 131.57% 136.06% 136.38% 127.96% 124.14% 120.12% 117.24% 115.09% 113.41% 112.07% 110.97% 110.06%

SD. DESEMBER 2023

110% TARGET: 3.350.000 kWh
REAL : 3.686.930 kWh

Prognosa P2TL kumulatif s.d Des 2023 sebesar 3.686.930 kWh

dengan persentasi sebesar 110%

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 Penurunan Susut ULP Nusaniwe (1/3)
Data Pengukuran Gardu Sebelum dan Sesudah Penyeimbangan dan Perbaikan SR
Target : 59 Gardu, Realisasi 29 Gardu
Nilai Pengukuran Tegangan (V) Nilai Pengukuran Arus (I)
Tanggal Pengukuran
Nomor Kapasitas Nama Line yang Sebelum Penyeimbangan Sesudah Penyeimbangan Sebelum Penyeimbangan Sesudah Penyeimbangan
No
Gardu Trafo Penyulang Terukur RST-N RST-N
Sebelum Sesudah IR IS IT IN IR IS IT IN
R-N S-N T-N R-N S-N T-N
NSW KDM
1 200 kVA KUDAMATI 10 Februari 2023 16 Februari 2023 LINE UTAMA 219 218 218 219 218 218 201 146 243 84.6 174 156 176 68.5
007
NSW KDM
2 100 kVA KUDAMATI 16 Februari 2023 23 Februari 2023 LINE UTAMA 205 202 203 217 218 217 44.2 110.4 46.1 71.3 73.5 64.5 68.3 24.3
004
NSW KDM
3 160 kVA KUDAMATI 23 Februari 2023 03 Maret 2023 LINE UTAMA 214 216 214 216 216 214 180 99.7 159 83.3 131 132 137 45.6
002
NSW KDM
4 250 kVA KUDAMATI 02 Maret 2023 08 Maret 2023 LINE UTAMA 214 517 216 215 216 215 256 280 331 83 214 211 213 38
021
NSW KDM
5 200 kVA KUDAMATI 02 Maret 2023 09 Maret 2023 LINE UTAMA 216 218 215 216 216 215 175 165 262 102 169 163 160 42
017
NSW KDM
6 100 kVA KUDAMATI 09 Maret 2023 09 Maret 2023 LINE UTAMA 219 217 217 218 217 218 60.8 61.5 245 32.6 57 47 49 18
003
NSW KDM
7 250 kVA KUDAMATI 09 Maret 2023 09 Maret 2023 LINE UTAMA 216 220 214 211 219 218 202 180 164 59 170 177 149 47
012
NSW KDM
8 100 kVA KUDAMATI 10 March 2023 10 March 2023 LINE UTAMA 215 215 216 220 220 220 57 51 15 58 33 42 49 17
010
NSW KDM
9 100- kVA KUDAMATI 10 March 2023 10 March 2023 LINE UTAMA 217 206 224 212 215 216 199 103 180 68 154 156 157 22
001
NSW KDM
10 100 kVA KUDAMATI 13 March 2023 13 March 2023 LINE UTAMA 211 211 206 211 211 206 49.5 71.2 72.3 28.4 72.5 64.5 59.8 29.4
015
NSW OSM
11 160 kVA OSM 13 March 2023 13 March 2023 LINE UTAMA 214 211 213 214 211 213 142 129 121 49.7 130 115.3 122 48.6
005
NSW OSM
12 160 kVA OSM 13 March 2023 13 March 2023 LINE UTAMA 213 215 215 213 214 213 173 141 106.4 48.8 135 134 130 35.5
006
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 Penurunan Susut ULP Nusaniwe (2/3)
Nilai Pengukuran Tegangan (V) Nilai Pengukuran Arus (I)
Tanggal Pengukuran
Nomor Kapasitas Nama Line yang Sebelum Penyeimbangan Sesudah Penyeimbangan Sebelum Penyeimbangan Sesudah Penyeimbangan
No
Gardu Trafo Penyulang Terukur RST-N RST-N
Sebelum Sesudah IR IS IT IN IR IS IT IN
R-N S-N T-N R-N S-N T-N
NSW OSM
13 200 kVA OSM 14 March 2023 14 March 2023 LINE UTAMA 219 219 215 219 219 215 27.5 52.6 56 27.7 32 42.9 54.8 21.7
003
NSW OSM
14 200 kVA OSM 14 March 2023 14 March 2023 LINE UTAMA 213 216 215 214 215 214 231 148 147 84.4 182 174 169 29.7
001
NSW TLK
15 315 kVA TALAKE 14 March 2023 15 March 2023 LINE UTAMA 214 213 210 212 212 212 71.3 141 206 83.9 132 130 137 40
004
NSW TLK
16 200 kVA TALAKE 15 March 2023 20 March 2023 LINE UTAMA 212.8 213.8 211.3 214.9 215.5 214.4 175 163 244 75 180 178 179 51
001
NSW TNS
17 160 kVA TONASA 20 March 2023 20 March 2023 LINE UTAMA 215.9 215.1 215.1 213.9 214.3 213.8 102.9 115.2 131.1 35.7 119 120 110.8 23.6
002
18 NSW RJL 009 160 kVA RIJALI 21 March 2023 22 March 2023 LINE UTAMA 213.9 214.8 214.7 216.4 216.9 217 104.9 100.9 74.9 32.4 91.6 86.3 91.1 22.6

19 NSW RJL 005 160 kVA RIJALI 21 March 2023 22 March 2023 LINE UTAMA 213.8 214.8 214.9 216 216.4 216.6 113 87.6 87.5 51.2 91.3 85.5 100.3 29.4
NSW TNS
20 200 kVA TONASA 27 March 2023 28 March 2023 LINE UTAMA 216 215.5 217.8 217.3 215.5 217.3 187.3 131.8 123.6 64.9 145.5 130.7 135.3 45.6
001
21 NSW RJL 003 200 kVA RIJALI 27 March 2023 28 March 2023 LINE UTAMA 216.2 215.9 214.6 216.1 216.4 216.1 66.1 52.2 81.8 23.3 66 71.5 71.7 14.41
NSW WRA
22 100 kVA WARA 28 March 2023 29 March 2023 LINE UTAMA 222.9 221.8 221.8 222.3 221.9 222.9 66.9 58.3 81.8 31.8 71.7 73 65.1 24.75
004
NSW WRA
23 100 kVA WARA 28 March 2023 29 March 2023 LINE UTAMA 223.6 223.1 223.6 224.6 224.1 224.5 35.9 42.8 55.9 30.9 36.1 48.5 42.8 32.8
006
NSW WRA
24 100 kVA WARA 4 April 2023 5 April 2023 LINE UTAMA 221.7 221.3 222.3 222.1 222.3 221.5 79.3 67.3 38.8 37.2 69.6 64.9 66.5 12.8
013
NSW WRA
25 100 kVA WARA 4 April 2023 5 April 2023 LINE UTAMA 215.4 217.3 217.5 218.4 219 219 124 85 104 42.5 96.6 96.4 96.9 17.9
008

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 Penurunan Susut ULP Nusaniwe (3/3)
Nilai Pengukuran Tegangan (V) Nilai Pengukuran Arus (I)
Tanggal Pengukuran
Nomor Kapasitas Nama Line yang Sebelum Penyeimbangan Sesudah Penyeimbangan Sebelum Penyeimbangan Sesudah Penyeimbangan
No
Gardu Trafo Penyulang Terukur RST-N RST-N
Sebelum Sesudah IR IS IT IN IR IS IT IN
R-N S-N T-N R-N S-N T-N
NSW WRA 11 April 12 April LINE
26 100 kVA BENTAS 229.3 233.2 232.5 232.5 232.8 232.2 101.3 55.2 39.6 60.9 83.4 74.8 84.8 20.3
010 2023 2023 UTAMA
NSW WRA 11 April 12 April LINE
27 160 kVA BENTAS 221.2 220.7 221.7 223 222.7 222.2 93.5 143.8 101.6 41.4 101.2 101.2 115.7 27
009 2023 2023 UTAMA
NSW WRA 16 Mei 24 Mei LINE
28 160 kVA BENTAS 217.4 218.7 217.3 215.3 215.4 214.4 83.4 22.9 46.1 48.7 58.3 50.1 55.5 24.4
012 2023 2023 UTAMA
NSW WRA 14 Mei 29 Mei LINE
29 160 kVA BENTAS 224.6 222.9 223.7 224.6 222.9 223.7 118.3 136.2 92.2 53.5 123.4 112 115.6 58
021 2023 2023 UTAMA

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TERIMA KASIH