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PT PLN (Persero)

POWER GENERATION AND RENEWABLE ENERGY :ROADMAP AND OPPORTUNITIES

PT PLN (Persero) – New and Renewable Division

“PRE-SUBMISSION MEETING HIBAH PEMBIAYAAN BERSAMA ENERGIPRE SUBMISSION MEETING HIBAH PEMBIAYAAN BERSAMA ENERGITERBARUKAN”

JAKARTA, 03 FEBRUARY, 20151

AGENDA AGENDA

PLN PROFILE IN RENEWABLE ENERGY DEVELOPMENT

GEOTHERMAL POWER PLANT PROJECTS (GPPP)

HYDRO POWER PLANT PROJECTS (HPPP)

SOLAR PV PROJECTS

BIOMASS POWER PLANT PROJECTS

OPPORTUNITIES AND CHALLENGES ON RE DEVELOPMENTO O U S C G S O O

AGENDA

PLN PROFILE IN RENEWABLE ENERGY DEVELOPMENT

GENERAL DESCRIPTION OF NATIONAL ELECTRICITY

• High electricity load demand projection, with growth of 8.4%per year.

• Relatively low electrification ratio (national average 78%),with average level of consumption per capita is 754 kWh.

• The composition of the fossil fuel usage remained high –National : 12%.

• Enormous potential for renewable energy (hydro andgeothermal), but the use is still limited.

• PLN limited investment capabilities

• Private sector's role in the development of renewable energy

4

Private sector s role in the development of renewable energydriven by FIT (Feed in Tariff).

STATUS PENGEMBANGAN RERENEWABLE ENERGY DEVELOPMENT PROGRESS

Hydropower and Geothermal dominated the RE development in Indonesiabecause of the great potential and economical factors.H d hi h h b d l d t th t f ti 3 867Hydropower which has been developed to the stage of operation are 3,867MW (excluding own use HPP by a private developer), while geothermal beenoperating at 1,310 MW.Solar energy (PV): 9 locations have been operating at 3.6 MWp; The 100 islandSolar PV program (21 MW) are under construction; The 1,000 islands solar PVprogram (225 MW) in the evaluation phase. The role of the private sector hasp g ( ) p pindicated to develop 305 MW.Biomass: 61 MW already operating with most schemes as excess power to thegridgrid.Minihidro: 1,394.6 MW will be developed by the IPP with appropriate FIT price.112.3 MW phase in operation, 246.9 MW under construction, 221.0 MW inf di 415 7 MW i PPA d 400 2 MW i till lfunding process, 415.7 MW in PPA process and 400.2 MW is still a proposal.

Electricity Demand Forecast 2014‐2022(High demand growth as of 8.4% annually)

Year 2014 2015 2016 2017 2018 2019 2020 2021 2022

Demand (TWh) 207 226 244 264 284 306 329 356 385Demand (TWh) 207 226 244 264 284 306 329 356 385

Elec. Ratio ( % ) 82.6 85.9 88.9 91.9 93.7 96.3 96.8 97.4 97.7

6

AGENDA

GEOTHERMAL POWER PLANTPROJECTS (GPPP)

GEOTHERMAL POTENTIAL MAP GEOTHERMAL POTENTIAL MAP

8 LOCATIONS 115 MW

55 LOCATIONS2.519 MW

26 LOCATIONS954 MW

3 LOCATIONS75 MW75 MW

86 LOCATIONS13.516 MW

Source : Geology Agency, MEMR (2010)27 LOCATIONS

1.767 MW

71 LOCATIONS10,092 MW

InstalledReady to be implementedDetailed SurveyPreliminary y survey

RESOURCE (MW) % RESERVE (MW) %

Speculative Hypothetical Possible Probable Proven45.36% 54.64%8.780 4.391 12.756 823 2.288

13.171 15.86729.038

MAP OF GEOTHERMAL DEVELOPMENT

21

1

17

1

3 12

14

7

4

3

69

1

2

6

18

1 10

2

115

92

64

3

2

7

3

6

12

113

15

4

423

3

7

18

53

4

169

6

25

10

13

4

7

12 811

7

2

614

3

8

54

10

8

15

EXPLORATION STAGE1. MUARA LABOH (220 MW)

CONSTRUCTION STAGE (155 MW)

1. PATUHA (120 MW)2. ULUMBU (5 MW)3. KAMOJANG 5 (30 MW)

PRODUCTION STAGE (1313 5 MW)

GEOTHERMAL PROJECTS IN BIDDING STAGE (940 MW)

1. SEULAWAH AGAM (2x55 MW)2. PUSUK BUKIT (2x55 MW) 3. SIPOHOLON (1x55 MW)

PPA DISCUSSION/ RENEGOTIATION1. JABOI (2x5 MW)2. SORIK MERAPI (3X80 MW)3. SARULLA II (2X55 MW) 4. S. SEKINCAU (4X55 MW) 5 C CISUKARAME (1X50 MW)

PPA SIGNED/PREPARATION EXPLORATION1. RAJABASA (220 MW)2. UNGARAN (1X55 MW) 3. IJEN (2X55 MW)4. ATADEI (1x5 MW)

1. MUARA LABOH (220 MW)2. RANTAU DADAP (220 MW)3. SUNGAI PENUH (110 MW)4. HULULAIS (110 MW)5. ULUMBU (5 MW)6. KOTA MOBAGU (80 MW)7. TULEHU (20 MW)

READY FOR EXPLOITATION/FINACING CLOSE

PRODUCTION STAGE (1313.5 MW)

1. SIBAYAK (12 MW)2. KAMOJANG (210 MW)3. WAYANG WINDU (220 MW)4. GN. SALAK (360 MW)5. DARAJAT (255 MW)6. DIENG (60 MW)7 ULUMBU (5 MW)

4. BONJOL (3x55 MW) 5. WAY RATAI (1x55 MW) 6. DANAU RANAU (2x55 MW) 7. G.ENDUT (1x55 MW)8. G. CEREMAI (2x55 MW)9. UMBUL TELOMOYO (1x55 MW) 10.SEMBALUN (1x20 MW) 11.MATALOKO (3X5 MW)

5. C. CISUKARAME (1X50 MW) 6. RAWA DANO (1X110 MW) 7. W. WINDU 3&4 (2X110 MW) 8. T. PERAHU I & II (170 MW) 9. TAMPOMAS (1X45 MW) 10.GUCI (1X55 MW) 11.BATU RADEN (2X110 MW) 12.NGEBEL/WILIS (3X55 MW)13.IYANG ARGOPURO (1X55 MW) 14 BEDUGUL (1X10 MW)

Contact us : PT PLN (Persero), Jl. Trunojoyo Blok M I/135, Jakarta 12160 Phone : 62‐21‐7261875 Fac : 62‐21‐7221330

1. SARULLA I (330 MW)2. LUMUT BALAI (220 MW)3. ULUBELU 3&4 (110 MW)4. CIBUNI (10 MW)5. KARAHA BODAS (140 MW))6. LAHENDONG 5&6 (40 MW)

7. ULUMBU (5 MW)8. MATALOKO (1,5 MW)9. LAHENDONG (80 MW)10. ULUBELU 1&2 (110 MW)

12.MERANA/MASAINGI (2X10 MW)13.SONGA WAYAUA (1x5 MW)14.BORA PULU (1x55 MW)15.OKA ILE ANGE (10 MW)

14.BEDUGUL (1X10 MW) 15.HU’U (2X10 MW)16.SOKORIA (3X5 MW) 17.JAILOLO (2X5 MW)18.DIENG 2 & 3 (115 MW)

Additional Capacity of Geothermal as of PLN ‐ RUPTL 2013‐2022 (Total 6060 MW)

• Most geothermal plants are expected to be commissioned between 2017 – 2022.

• Exploration and financing are the critical factors Some of those WKP not yet offered

1800

2000

Pengembangan PLTP sesuai RUPTL (2013‐2022)

factors. Some of those WKP not yet offered to investors/bidding has not taken place.

• Strong Regulatory and permits are required 1000

1200

1400

1600

MW IPP/Liswas .• Most geothermal (93%) will be developed in

Java and Sumatra, 89 % will be developed by IPP.400

600

800

1000MW IPP/Liswas

PLN

y

0

200

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

RENCANA TAMBAHAN KAPASITAS PLTP MASUK SISTEM PLN SESUAI RUPTL 2013‐2022TAHUN 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 TOTALSUMATRA 0 0 0 55 330 445 360 490 405 770 2855JAWA‐BALI 0 55 30 30 225 0 1275 110 220 855 2800LUAR JBS 0 5 0 0 25 50 30 50 45 200 405TOTAL 0 60 30 85 580 495 1665 650 670 1825 6060KOMULATIF 0 60 90 175 755 1250 2915 3565 4235 6060

10

AGENDA

HYDRO POWER PLANT PROJECTS (HPPP)

HYDROPOWER POTENTIAL IN INDONESIA75 GW (Hydropower Potential Study 1983) with 3,9 GW IN OPERATIONHYDROPOWER POTENTIAL IN INDONESIA

75 GW (Hydropower Potential Study 1983)

ACEH5.062 MW

NORTH SUMATERA

SOUTH, CENTRAL & EAST KALIMANTAN

16.844 MW

NORTH SUMATERA3.808 MW

WEST SUMATERA & RIAU3.607 MW

NORTH & CENTRAL SULAWESI3.967 MW

WEST KALIMANTAN4.737 MW

MOLUCCA430 MW

PAPUA & WEST PAPUA22.371 MW

SOUTH SUMATERA, JAMBI, BENGKULU & LAMPUNG

3.102 MW

CENTRAL JAVA813 MW

SOUTH, SOUTH-EAST & WEST SULAWESI6.340 MW

WEST JAVA2.861 MW EAST JAVA

BALI & NUSA TENGGARA624 MW

12

EAST JAVA525 MW

HYDROPOWER DEVELOPMENT STATUSConstruction (1,525.4MW), PPA process (1,819 MW) & Study/Design (2,131 MW)

NORTH SUMATERA ( 219 MW )

ACEH ( 86.4 MW )

1. PEUSANGAN 1&2 (86.4 MW)

ACEH( 144 MW )

1. PEUSANGAN IV (85 MW) 2. MEUREBO-2 (59 MW)

SOUTH & WEST SULAWESI( 640 MW )NORTH SUMATERA ( 589 MW )

PAPUA( 56.5 MW )

1. WARSAMSON (46.5 MW)2. ORYA-2 (10 MW)


1. ASAHAN III (174 MW) 2. WAMPU (45 MW)

PAPUA ( 70 MW )

1. GENYEM (20 MW)2. BALIEM (50 MW)

1. MALEA (90MW) 2. BONTOBATU (100 MW)3. KARAMA ( 450 MW )

1. BATANG TORU (550 MW) 2. HASANG (39 MW)


1. SIMANGGO-2 (90 MW) WEST SUMATERA ( 52 MW )

1 MASANG-2 (52 MW) MOLUCCU ( 54 MW )

1. MASANG-2 (52 MW)

KALIMANTAN ( 313 MW )

1. KUSAN (65 MW) 2. NANGA PINOH (98 MW)3. KELAI (150 MW)

1. TALA (54 MW)

JAMBI ( 350 MW )

1. MERANGIN (350 MW)

SULAWESI ( 437 MW )

1. SAWANGAN (12 MW) NUSA TENGGARA( 34.5 MW )

JAVA( 1,094 MW )

1. KARANGKATES 4&5 (100 MW)2. KESAMBEN (32 MW)3. KALIKONTO (62 MW)4. MATENGGENG PS (900 MW)

WEST JAVA ( 1,150 MW )

LAMPUNG( 56MW )

1. SEMANGKA(56MW)

WEST JAVA( 40 MW )

TAHAP KONSTRUKSI

2. BAKARU II (126 MW)3. POKO (234 MW)4. KONAWE-1 (50 MW)5. WATUNOHU (15 MW)

1. WAI RANCANG (16.5 MW)2. BEH-1 (18 MW)

( , )

1. UPPER CISOKAN PS (1,040 MW) 2. JATIGEDE (110 MW)

WEST JAVA( 40 MW )

1. RAJAMANDALA (40 MW) NEGOSIASI PPA

TAHAP STUDY / DESIGN

13

HYDROPOWER DEVELOPMENT PLAN(6.3 GW up to 2021 and 12.9 GW up to 2027)HYDROPOWER POTENTIAL IN INDONESIA75 GW (Hydropower Potential Study 1983) with 3,9 GW IN OPERATION

HYDROPOWER DEVELOPMENT PLAN (6.3 GW up to 2021 and 12.9 GW up to 2027)

Hydro Power Potential Study (1983) : 75 000 MW

Review Hydro Power Potential Study (1999) 3rd Screening :

Hydropower Master Plan Study ( 2011 ) : 12 894 MW

K li t Sulawesi

(1983) : 75.000 MW –1,249 Location

Study (1999) 3rd Screening : 21.480 MW -167 Location

2011 ) : 12.894 MW –89 Location

Kalimantan431 MW

Sulawesi3239,6 MW Maluku

156,4 MW

Papua49 MW

Sumatera

49 MW

4.408,4 MW

JAWA4 594 5 MW4.594,5 MW Nusa Tenggara

15 MW

14

HYDROPOWER DEVELOPMENT PLAN( Add. Capacity : 5.684 MW + 1.480 MW small Hydro )

1000

1200

1400

W)

400

600

800

1000

nstalle

d Capa

city (M

W

Java‐Bali

West Indonesia

East Indonesia

0

200

400

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

In

Year

• FTP II (11 projects with total 1753 MW)o PLN Projects : 3 large hydro power projects with the total 1269 MW (174 MW under

• FTP II (11 projects with total 1753 MW)o PLN Projects : 3 large hydro power projects with the total 1269 MW (174 MW under

construction, 1040 MW Pre construction and 55 MW under study and design)o IPP Projects : 8 large hydro power projects with the total 484 MW (45 MW HEPP under

construction)• Non FTP II :

construction, 1040 MW Pre construction and 55 MW under study and design)o IPP Projects : 8 large hydro power projects with the total 484 MW (45 MW HEPP under

construction)• Non FTP II :

o 4 PLN’s hydropower projects (266.4 MW) under constructiono 4 IPP’s hydropower projects (1,409 MW) under PPA negotiationo 42 Mini hydro ( PLN & IPP ) projects (190 MW) under construction

o 4 PLN’s hydropower projects (266.4 MW) under constructiono 4 IPP’s hydropower projects (1,409 MW) under PPA negotiationo 42 Mini hydro ( PLN & IPP ) projects (190 MW) under construction 15

Minihydro Development Program (PLN 10 l i /RUPTL)(PLN 10 years planning/RUPTL)

16

MHPP DEVELOPMENT BY IPP ( October 2014 )

REGION / STATUSIPP

COMMULATIVE COMMULATIVE CAPACITY (kW)NUMBER CAPACITY (kW)

EAST INDONESIA 82 306,170Operation 20 56 840 20 56 840Operation 20 56,840 20 56,840Construction 11 42,700 31 99,540Financing 6 22,700 37 122,240PPA process 22 98,330 59 220,570P l 23 85 600 82 306 170Proposal 23 85,600 82 306,170SUMATERA 119 699,042Operation 11 37,625 11 37,625Construction 23 149,858 34 187,483Financing 20 143,748 54 331,231PPA process 33 204,900 87 536,131Proposal 32 162,911 119 699,042JAVA BALI 112 389,405Operation 17 17,870 17 17,870Construction 13 54,390 30 72,260Financing 12 54,600 42 126,860PPA process 33 112,926 75 239,786pProposal 37 149,619 112 389,405GRAND TOTAL 313 1,394,617

17

BUSINESS SCHEME – MHPP DEVELOPMENT BY IPP

Consortium

C tiC ti

EQUITY

Consortium Member

Consortium Member

Consortium Member

Consortium Member

• Local Government• MEMR• MOPW Special Purpose

Company

PPAPermits

• M-FORESTRY• ETC.

Company

Lenders EPC Contractor

18

MHPP IPP DEVELOPMENT STATUSMHPP IPP DEVELOPMENT STATUSStatus IPP

N b C it (kW)Number Capacity (kW)Operation 49 115,335Under Construction 49 255 428Under Construction 49 255,428Financing Process 42 249,068PPA Process 80 385 936PPA Process 80 385,936

Proposal 94 408,218

Grand Total 314 1 413 985Grand Total 314 1,413,985

19

TIMELINE BEFORE PPAProposal

Application for appointment as hydropower

Submission of certificate of

Submission of FS and other

WD : Working Day

TIMELINE BEFORE PPA

(Pre FS)

Technical Verification

developer

appointment as hydropower

deposit

Temporary IUPTL

documents

PPA Signing

30 WD30 WD /penalty 1 90 HK 30 WD /

Penalty 230 WD

Verification hydropower developer

IUPTL Signing

Penalty 1 : • Revocation of appointment as hydropower developer• Prohibition for similar application for 2 years in a rowProhibition for similar application for 2 years in a rowPenalty 2 :• Penalty 1 +• 25% of the deposit belongs to the government

20

TIMELINE AFTER PPATIMELINE AFTER PPA

End of PPA

• > 3 - 15 months Tariff Recuction Penalty

• > 15 months Penalty 4

PPA Signing

Fi i l Cl

IUPTL Construction

COD

15 months/ Penalty 3

End of PPA

20 months

Fi i DFinancial Close COD

18 24

Financing Date

Penalty 3 : • Penalty 1 +

8months months

• Penalty 1 +• 50% of the deposit belongs to the governmentTariff Reduction Penalty (applied for the first 8 year) :• Delay start construction up to 3 months, subject to a 1% tariff reduction;• Delay start construction of more than 3 months to 6 months, subject to a 2% tariff reduction;• Delay start construction over 6 months, subject to a 3% tariff reduction

21

y , j %Penalty 4 : (Delay start construction over 15 months)• Penalty 1 +• The entire deposit certificates submitted and has not been used for physical development belongs to the government

MHPP FEED‐IN‐TARIFFMHPP FEED IN TARIFF

22

MHPP DEVELOPMENT ISSUES

• TECHNICAL ASPECT (location and design, hydrology, planning & management of dam, infrastructure safety, reliability & efficiency of assets)

ENVIRONMENTAL ASPECT (d t fl f th d i &• ENVIRONMENTAL ASPECT (downstream flow of the dam, erosion & sedimentation, water & air quality, biodiversity & endangered species, trash, etc)

• SOCIAL ASPECT (Communities affected by the project, relocation & resettlement, ( y p j , ,communities around the project site, historic buildings, public health, etc)

• ECONOMIC, FINANCIAL & REGULATION ASPECT (economic & financial feasibility project benefits procurement financing permit etc)feasibility, project benefits, procurement, financing, permit, etc)

• INTEGRATIVE ASPECT (suitability of demand & development strategy, communication & consultation, governances, integrated project management, g g j gplanning integration, environmental management & social issues, etc)

23

AGENDA

SOLAR PV AND WIND PROJECTS

24

PLN SOLAR PV DEVELOPMENT STRATEGIES

Background :• Indonesia has many remote islands,• Electricity in remote islands are still used a lot of HSDElectricity in remote islands are still used a lot of HSD Diesel fuel,

• Transportation of fuel to remote islands are very expensive and complexexpensive and complex.

Objectives :• To reduce the use of fossil fuelTo reduce the use of fossil fuel,• To increase the electrification ratio.

Prioritization :Prioritization :• For areas with low electrification ratio ( below 60% ) and no other sources of

renewable energy,• Will not increase the electricity production cost of the existing electricity• Will not increase the electricity production cost of the existing electricity

systems.25

IMPLEMENTATION PROGRAM FOR SOLAR PV (2012‐2014)

TOURISM ISLANDS (6 LOCATION – 0.92 MWp) :

IN OPERATION 100 ISLANDS STAGE I (2011)(36 LOCATIONS)

SOLAR PV PROGRAM

FRONTIER ISLAND (8 LOCATIONS – 1.34

MWp) IN OPERATION

( )

100 ISALNDS STAGE II (2012)

(78 LOCATIONS)

1000 ISLANDS (672

1000 ISLANDS PROGRAM (861 LOCATIONS)

LOCATIONS)

IPP ISOLATED (LARGER THAN 1 MW) : 71

LOCATIONS

1. The 1000 islands project : 141 locations start in 2012 (PLN Budget) and 402 locations under funding preparation

REGIONTOTAL

LOCATIONS CAPACITY (MWp)

2. The IPP Solar PV project : more than 5 MW capacity (Regulation under preparation)

3. FIT for Solar PV has been issued

WEST IND 358 61,8

EAST IND 293 50,5

JAVA ‐ BALI 21 6,34. PLN standard for Solar PV has been issued.

,

TOTAL 672 118,6

Under reviewed additional location (185 locations), total will be 857 locations 26

INDONESIA

PV AND WIND POWER PLANT PROJECTS OF PLN

RIAU&KEPRIEAST KALIMANTAN

Location: SEBATIK

EAST KALIMANTAN

Location: DERAWAN IslandNORTH SULAWESI

INDONESIA -Average Solar Irradiation between 4 – 6 kW/m2 . Most higher radiation is in Eastern of Indonesia- Estimating, the radiation can generate energy about 3.7 kWh/day.

Location: TAREMPAANAMBAS Island

Capacity: 200 kWpStatus : Operation

RIAU&KEPRI

Location: MORO.

Location: SEBATIKSEBATIK Island

Capacity : 300 kWpStatus : Operation

EAST KALIMANTAN

Location: BUNYUBUNYU I l d

Location: DERAWAN IslandCapacity : 170 kWp + BatteryStatus : Operation on March 2011

NORTH SULAWESI

Location : MARAMPIT IslandCapacity : 50 kWp

Location : MIANGAS IslandCapacity : 30 kWpStatus : Operation on Oct 2011

NORTH MALUKU

Location : MOROTAI IslandCapacity : 600 kWpLocation: MORO.

KARIMUN IslandCapacity: 200 kWpStatus : Operation

BUNYU IslandCapacity : 150 kWpStatus : Construction

NORTH SULAWESI

Location : BUNAKEN IslandCapacity : 335 kWp + Battery Status : Operation on Feb. 2011

Capacity : 50 kWpStatus : Final Construction

Capacity : 600 kWpStatus: Operation on April 2012

WEST SUMATERA

Location: SIMALEPETSIPORA Island


WEST NUSA TENGGARA

Location : GILI TRAWANGANCapacity : 200 kWpStatus : Operation on Feb 2011

SOUTH SULAWESI

Location: TOMIA IslandCapacity : 75 kWpStatus : Operation on May 2011

PAPUA

Location: SAONEKRAJA AMPAT Islands

Capacity : 40 kWpStatus : Operation on Dec. 2010

MALUKU

Location: BANDA NAIRACapacity : 100 kWpStatus : Operation on Dec. 2010

EAST NUSATENGGARA

L ti LEMBATA

WEST SUMATERA

Location: TUA PEJATSIPORA Island


BALI

L ti NUSA PENIDA


Location: LEMBATACapacity : 200 kWpStatus : Operation on Sept 2011

Location : NUSA PENIDACapacity : 3x85 kWStatus : Existing owned by PLN

: Wind Turbine Projects

: Photovoltaic Projects

Contact us : PT PLN (Persero), Jl. Trunojoyo Blok M I/135, Jakarta 12160 Phone : 62‐21‐7261875 Fac : 62‐21‐7221330 27

1000 ISLANDS – PV DEVELOPMENT PROGRAM

NAD: 44 lokasi, 7.4 MWpSumut: 27 lokasi 6.1 MWp

Ri 151 l k i 60 1 MW

Kaltim: 30 lokasi 24,9 MWp

Sulut Sulteng Gorontalo:

PV Development Program up to 2020 : 620 MW

Babel: 16 lokasi 35.0 MWpRiau: 151 lokasi 60.1 MWp

Kalbar: 63 lokasi 40.1 MWp

Sulut, Sulteng, Gorontalo: 39 lokasi 30.9 MWp

Maluku, Malut: 29 lokasi 33.5 MWp

Papua, Pabar: 66 lokasi 44 9 MWp

Sumbar: 42 lokasi 7.7 MWp

66 lokasi 44.9 MWp

Sulselrabar: 17 l k i 29 7 MWLampung: 18 lokasi 2 5 MWp

Sumsel, Jambi, Bengkulu: 6 lokasi 3.4 MWp Kalselteng: 96 lokasi 48.7 MWp

Jabar, Banten: 3 lokasi 1.1 MWp

17 lokasi 29.7 MWp

Jateng DIY: 5 lokasi 0.7 MWpNTT: 99 lokasi 45.2 MWp

Lampung: 18 lokasi 2.5 MWp

NTB: 15 lokasi 44.5 MWpBali: 1 lokasi 0.3 MWpJatim: 12 lokasi 4.3 MWp

28

• The wind power potential in Indonesia is relatively low because the average wind speed in Indonesia

PENGEMBANGAN WIND POWER WIND POWER DEVELOPMENT

• The wind power potential in Indonesia is relatively low because the average wind speed in Indonesiais also low (<5 m/s).

• Wind Power development program up to 2020 are 200 MW, and currently still in the procurementprocess or studies.

North Maluku : 1 location, 10 MW

p

South Sulawesi (): 1 l ti 70 MW

West Java (Sukabumi): 2 locations, 10 & 30 MW

1 location, 70 MW

Yogyakarta (Samas): 1 location, 50 MW NTT (Sumba & Timor): 2 locations, 10 & 10 MW

Bali (Nusa Penida): 1 location, < 1 MW

29

AGENDA


30

PLN PROGRAM ON BIOMASS POWER PLANT (1)

• Biomass Power Plant using palm shells, bagasse, rice husk, wood chips and municipal waste has great potential in I d iIndonesia,

• Private role in the development of Biomass PP driven by IPP scheme or Excess Power transactionscheme or Excess Power transaction,

• PLN is preparing Pilot Plants on small scale Biomass PP (capacity of 500 kW to 1 MW) using wood chips to replace(capacity of 500 kW to 1 MW) using wood chips to replace the role of Diesel PP,

• PLN plan to reduce the fuel consumption of 12% (2013) toPLN plan to reduce the fuel consumption of 12% (2013) to only 2% (2022). Small‐scale renewable energy development including Biomass PP use as an option.g p

Biomass PP Development until 2022 : 363 MW 31

PLN PROGRAM ON BIOMASS POWER PLANT (2)

Pilot project Biomass PP – Gassification scale 1 MW • PLN is testing the development model of Biomass PP – small scale g p

Gassification (0.5 to 1 MW) : Demonstration Plant in Bangli is in the development process.

• Biomass PP planned for areas which still operates Diesel PP.• Using thermal conversion technology (gassification) which has good

efficiency, high reliability and ease of operation.• Sources of raw materials is from energy forests managed by local

iti (C it B D l t)communities (Community Base Development).• Cooperation program with the Local Government / Ministry of

F t i th i i f l d / f d t k32

Forestry in the provision of land / feedstock.


SUMATERA UTARA

Harga Rp/kWh : Rp.785.4Kapasitas : 10 MW

SUMATERA UTARA


SUMATERA UTARA


SUMATERA UTARA


RIAU

Harga Rp/kWh : Rp. 787Kapasitas : 5 MWKapasitas : 10 MW

Jenis Kontrak : ExcessPower

Kapasitas : 10 MWJenis Kontrak : Excess

Power


Power


Power

RIAU

Harga Rp/kWh : Rp. 650Kapasitas : 2 MWJenis Kontrak : Excess

Power


Power

RIAU

RIAU


Power

Power

BALI

Harga Rp/kWh : Rp 820JAWA BARAT JAWA BARAT

RIAU


Power

Harga Rp/kWh : Rp. 820Kapasitas : 2 MWJenis Kontrak : IPP


Harga Rp/kWh : Rp. 820Kapasitas : 6.5 MWJenis Kontrak : IPP

BELITUNG

BANGKA





33

PROGRAM ON BIOMASS POWER PLANT – IPP

Increasing participation of the private developers, both as a IPP developers and/or excess power.p / p• The technology used is generally "Combustion" and “Gassification"

• Facilitating private developers in the development of Biomass PP and Biogas PP, which PLN will be the Offtaker or Buyer.

• Until now 92.5 MW Biomass PP has contracted and operates, and another 54 MW Biomass PP under construction.

34

BIOMASS PP DEVELOPMENT PROGRAM( IPP & Excess Power )

Biomass PP Development Summary20142014

CODStatus COD(estimated)Number Capacity (MW)

Operation 20 92.5 pConstruction 6 54 2014‐2016PPA process 5 25.4 2015‐2016FS 6 43 2016 ‐2017Proposal 7 58.5 2017‐2018G d T t l 44 273 4Grand Total 44 273.4

35

AGENDA

OPPORTUNITIES AND CHALLENGES

OPPORTUNITIES AND CHALLENGES ON RE DEVELOPMENT

OPPORTUNITIES• Huge of renewable energy resources availability.• High electricity demand growth rate.• Availability of commercially proven technology.• Supported by government policy and PLN.• In line with the international perspective of clean energy.

CHALLENGES• Availability of renewable energy resources and the electricity demand are not always match• Availability of renewable energy resources and the electricity demand are not always match.• Readiness rudimentary regulation while RE is highly dependent on many regulations,

because it involves many stakeholders (ministries, local governments) that could potentially inhibit each otherinhibit each other

• RE development costs relatively more expensive.• RE relatively newer technology and more complex, especially Solar PV, Wind and Biomass.• Risk factors are higher because of the nature, location, etc.

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• The availability of competent human resources are still limited.

Thank YouThank YouThank YouThank YouThank YouThank YouThank YouThank You

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