INDONESIA Geothermal Power Plants in the 2nd Phase 10,000 MW Project

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INDONESIAGeothermal Power Plants in the 2nd
Phase 10000 MW Project

• APEC ENERGY BUSINESS FORUM
• 17 November 2009

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OUTLINE
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POWER DEVELOPMENT PLAN 2008 - 2018

• Average electricity demand growth is estimated
  9.7/year. Based on assumption of GDP 6.2/year
  with elasticity 1.56. Electricity demand by
  2018 will be 325 TWh.
• Targeted Electricity Ratio by 2018 will be
  95.5.
• Total New Power Plant Built will be 57442 MW
  while PLN will contributes 35274 MW (61 ) and
  IPP will be 22168 MW (39 ).
• Requires Additional Investment at USD 55.63
  billion consists of USD 37.56 billion for
  Generation USD 9.52 billion for Transmission and
  USD 8.55 billion for Distribution
• New Built for Geothermal will be 5006 MW. PLN is
  planned to contribute 1015 MW (20 ) while IPP
  3991 MW (80 ).

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Projection of Electricity Demand Growth

• Outside J B grows higher than in J B
• Growth in J B is required to support the GDP
  Growth in the area (most industries located in J
  B)
• Targeted electrification ratio in outside J B
  is at 77 by year 2018

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Projection Fuel Mix

• Contribution of Renewable energy will gradually
  increased to replace Oil.
• Contribution of coal PP is targeted to maintain
  capacity requirement

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Source Draft RUPTL 2009-2018
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Goal
Fuel Mix Adjustment
Decrease COGS
Besides to meet the targeted electrification
ratio and demand growth new pp built is also
targeted to improve a better Fuel Mix to gain a
lower COGS
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Indonesias Geothermal Status January 2009
Ready for Exploitation
SEULAWAH AGAM 160 MW
SIBAYAK 12 MW
Production Stage
Planned to be Tendered Capacity is initial
indication
JAILOLO 75 MW
LUMUTBALAI (UNOCAL)
LUMUT BALAI 110 MW
DIENG 60 MW
KARAHA 400 MW
LAHENDONG I IIIIIIV 80 MW
KAMOJANG 150 MW
TAMPOMAS 50 MW
UNGARAN 50 MW
ULUMBU 10 MW
BEDUGUL 175 MW
ULUBELU 110 MW
NGEBEL 120 MW
CISOLOK 45 MW
SALAK 375 MW
DARAJAT 255 MW
WAY. WINDU I 110 MW
PATUHA 400 MW
MATALOKO 2.5 MW
WAY. WINDU II 117 MW
Total Installed Capacity January 2009 1196 MW
Tangkuban Perahu 55 MW
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DISTRIBUTION OF GEOTHERMAL IN INDONESIA
Non Volcanic
Location 53 Schemes Potential 1. 15 GWe
Total Location 256 Schemes Total Potential 27
GWe
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Targets of Long Term Geothermal Development

• Development of geothermal must able to achieve
  Governments target in the Road Map of Geothermal
  Development (6000 MW by 2020 and 9500 MW by 2025)
• Both Investor and off taker shall gain benefit
  (win-win Solution)
• Both Investor and off taker must together bear
  the risk of geothermal development according to
  their respective share and role.
• All risks of geothermal development will then be
  accounted in the price of electricity produced.

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Phase II of 10.000 MW Acceleration Program
Total kapasitas 9.963 MW
Phase II Acceleration program is dominated by
renewable energy power plants (60) geothermal
with 48 and hydro at 12.
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Locations of Phase II Acceleration Project

• SUMATERA
• Core Project
• HEPP 174 MW
• GeoPP 1.770 MW
• SCPP 724 MW
• CCPP 66 MW

• SULAWESI
• Core Project
• GeoPP 125 MW
• SCPP 298 MW

• KALIMANTAN
• Core Project
• SCPP 676 MW
• CCPP 120 MW

• PAPUA
• Core Project
• SCPP 114 MW

• MALUKU
• Core Project
• GeoPP 37 MW
• SCPP 32 MW

• TOTAL
• Core Project
• HEPP 1.174 MW
• GeoPP 3.528 MW
• SCPP 3.944 MW
• CCPP 1.386 MW
• TOTAL 10.032 MW

• NTT
• Core Project
• GeoPP 41 MW
• SCPP 30 MW

• JAMALI
• Core Project
• GeoPP 1.525 MW
• SCPP 2.000 MW
• CCPP 1.200 MW
• HEPP 1.000 MW

• NTB
• Core Project
• GeoPP 40 MW
• SCPP 70 MW

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PLN and IPP Project in Phase II Acceleration
Program
Total Investment Required for PLN IPP USD
15823 million
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PLN IPP Project Schedule in Phase II
Acceleration Program
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The largest geothermal potential

• Number of Volcanoes 150
• Potential 40 of the World potential
• Promising fields 250 fields Potential more
  than 27000 MW
• Current Installed Capacity 1196 MW

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Short Term Pipe Line for GPP Development

• Development of Fields under the Old Law
• Cooperation of Existing Developers and PLN
• Entry Can be a Direct Appointment
• Existing Developer already had experience in
  assessing the risks
• Potential to have new PP built 1300 MW in short
  term
• Extension of Existing Site
• New wells had already been drilled
• Scheme Selling Steam or Selling Electricity

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Mid Term for GPP Development

• Development of Green Fields as result New Law
• New Developers need adaptation in assessing the
  risks
• Scheme Mostly through Selling Electricity

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100 Days Program

• PLN plan to propose to the Government to review
  the regulation related to GPP development
• Focus of Restructuring
• Mechanism of Tender
• Improve Quality of Tender Document
• Standardization ESC
• Risks distribution and Guarantee
• Pricing

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PT PLN (PERSERO)

• Conclusion
• Following-up the government policy maximizing of
  renewable energy/geothermal role has been
  anticipated in the fast-track program of
  generating development Phase-II by PLN and
  Directorate General of Mineral Coal and
  Geothermal MEMR.
• The total target of geothermal power plant
  development of year 2008 to 2018 is 3080 MW of
  the Java Bali System and 1926 MW of the outer
  island which cover green-field and brown-field
  that will be funded by the soft-loan of bilateral
  and multilateral funding agencies and also
  through IPP participation.

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THANK YOU