accelerating integration of natural gas infrastructure · 2018-08-28 · pltgu jawa-1 scheduled to...
TRANSCRIPT
Accelerating Integration of Natural
Gas Infrastructure
Triharyo Soesilo, Director of Energy Sector
Committee for Acceleration of Priority Infrastructure Projects Delivery (KPPIP)
August 1st, 2018
Presentation to Gas Indonesia Summit
Tangguh LNG Train 3 Development
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• Tangguh LNG Train-3 project is further
development of the existing field, which will
be integrated with Train-1 and Train-2. Train-
3 will have the capacity to produce 3.8 MTPA
of LNG.
Location West Papua
Investment Value US$ 7.7 billion (upstream)
Funding Scheme Private (Production Sharing Contract
with BP Berau Ltd)
Project Owner Ministry of Energy and Mineral
Resources
Construction 2017
Operation Target 2020
Deskripsi Latest Status
• The Plan of Development (POD) of Train-3 was issued
in November 2012.
• Environmental Permit was issued in July 2014. Final
Investment Decision (FID) commenced in July 2014.
• As per December 2017, construction progress of
onshore facilites is at 21.9%, and construction progress
of offshore facilities is at 45.3%.
Offshore and Onshore Progress of Tangguh LNG Train-3
3
Based on RUPTL 2018-2027, there is a potential saving of USD 1,96 Billion if all
diesel power plants are converted to gas
4
FUEL
ELECTRICITY
PRODUCTION
(GWh)
CONSUMPTION
(ton, MMBTU,
kL)
FUEL COST
(USD)
FUEL
COST
(cent/kWh)
Coal 134,798 56,850,988 3,979,569,160 2.95
Gas53,562 440,853,000 440,853,000 8.57
Diesel14,550 4,071,845 3,072,026,775
HSD8,549 3,129,480 2,534,879,124 29.65
MFO4,368 942,364 537,147,651 12.30
Sumber: RUPTL 2018-2027 (Kepmen ESDM. No. 1567 K/21/MEM/2018)
4
5
1
2
3
FUEL USD SAVING
DIESEL
HSD ((1-2) x 4) $ 1,802,316,462.71
MFO ((1-3) x 5) $ 162,854,317.92
TOTAL $ 1,965,170,780.63
Rp 26,529,805,538,463.40
Based on estimated calculation, if all power plants with diesel
fuel were converted to gas, therefore estimated potential
saving is about USD 1,96 Billion (IDR 26,53 Trillion).
Sumber: Kompas 29 Desember 2017
About 75% of LNG Tangguh Train-3 capacity will be used by PLN to fulfill the Gas Fired
Power Plant demand
Gas Allocation
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75% of Tangguh Train-3 Gas Production (2.85 mtpa / 407,14 BBTU) will be utilized by PLN for Gas Fired
Power Plant (Under Construction & Existing Power Plant)
LNG TANGGUH 1
20 Std Cargo
(First Phase)
44 Std Cargo
(Second Phase)
LNG TANGGUH 2
16 Std Cargo
Arun Regasification
West Java Regasification
Terminal (NR)
Other regasification
terminals dominated by
PLN
Jawa-1 regasification
Terminal
Power Plant Belawan,
PLTMG Arun
Power Plant Muara
Tawar, Muara Karang,
Tanjung Priok
Power Plant PLN/IPP
Lain
PLTGU Jawa-1
LNG TANGGUH UTILIZATION BY PLN
LNG DES Price
LNG SPA TANGGUH 1 Price = (11.25% REP + 0.75) USD/MMBTU
LNG SPA TANGGUH 2 Price = (11.20% REP + 0.70) USD/MMBTU
1
2
*REP: Realized Export Price
Gas infrastructure development in 6 (six) location by PLN are planned to start
construction in 2019. Main issue is RPP RTRLN.
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PAKET LOKASI STATUS
1. Kr. Raya - Nias Tender schedule to be determined.
2. Babel - Pontianak Pre-Qualification is in progress. Selection result to be announced in Juli 2018.
3. Central Indonesia Pertamina and PGN Consortium is under evaluation. Waiting Proposal Revision submission.
4. FSRU Gorontalo Waiting for tender process to be started.
5. East Indonesia RFP Revision. Proposal evaluation planned on October 2018.
6. Sulawesi Utara, Maluku Utara,
Maluku, Papua BaratIndonesia – Japan collaboration on Gas Infrastructure Study. Location placement dan power capacity.
7. PLTGU Jawa-1 Scheduled to reach Financial Close on September 2018.
8. PLTGU Jawa-3 Partnership process between PT Indonesia Power and potential investor.
1. Kr. Raya - Nias
2. Babel-Pontianak
3. Central Indonesia
4. FSRU
Gorontalo5. East Indonesia
5. Sulawesi Utara, Maluku Utara,
Maluku, Papua Barat
7. PLTGU Jawa-1
8. PLTGU Jawa-3
Details LNG infrastructure development plan and power plants in Papua and West
Papua for Quick Wins
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: LNG Carrier (27.500-30.000) m3 (JV Perusda Papua Barat)
: Onshore / floating LNG storage 4.000-15.000 m3 &
Regasification unit 3-39 mmscfd (PLN)
PLTG Sorong 30 MW (2018)
PLTG Sorong 20 MW (2019)
PLTMG Sorong 50 MW (2025)
MPP Manokwari 20 MW (2018)
PLTMG Manokwari 20 MW (2019)
PLTMG Manokwari 20 MW (2024))
MPP Nabire 20 MW (2017)
PLTG/MG Nabire 2 10 MW (2019)
PLTMG 10 MW (2019)
PLTMG Biak 35 MW (2018)
PLTMG Biak 2 20 MW (2019)
MPP Jayapura 50 MW (2017)
PLTMG Jayapura Peaker 40 MW (2019)
PLTMG Jayapura 50 MW (2020)
30k
Tangguh LNG
Gas Supply:
Tangguh – Sorong – Manokwari – Nabire – Jayapura –
Biak – Tangguh
LNG Carrier Route:
▪ LNG storage and regasification facilities
▪ Jetty/mooring
▪ Pipe
Scope of Work
46.7 BBTUD
Total Gas Demand:
2019 - 2020
COD Target:
▪ FEED has been finalized
▪ Currently in tender process
Latest Status:
NO. LOCATION LNG PLANT TYPEAPPROXIMATELY CAPACITY
LNG TANK (m3)REMARKS
1 Sorong LNG Receiving Terminal Land Based 13,000 Include Jetty and piping connections
2 Manokwari LNG Receiving Terminal Land Based 7,000 Include Jetty and piping connections
3 Nabire LNG Receiving Terminal Land Based 6,000 Include Jetty and piping connections
4 Biak FSRU FSRU 4,000 Include Jetty and pipelines
5 Jayapura FSRU FSRU 15,000 Include Jetty and pipelines
TOTAL 45,000
Abadi Field (Masela Block) Development
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• This upstream oil and gas project is operated by
Inpex Masela Ltd.
• The field has depths of ~800 m below sea level,
and has the largest developed gas reserve in
Indonesia in deepwater.
• An LNG plant of 9.5 MTPA will be built to
process the gas production, and an additional
150 MMSCFD of pipeline gas will be allocated.
Location Maluku
Investment Value US$ 22.3 billion
Funding Scheme Private (Production Sharing Contract
with Inpex Masela, Ltd.)
Project Owner Ministry of Energy and Mineral
Resources
Construction 2018 (POD revision);
2022 (Construction)
Operation Target 2027
Description Latest Status
• Field data gathering (Pre-FEED Survey),
environmental assessment (AMDAL), and technical
studies is expected to be completed by September
2018.
• The Plan of Development (POD) is expected to be
ready for approval by Minister of Energy and Mineral
Resources by end of 2018.
Development of Gendalo, Maha, Gandang, Gehem, and Bangka Fields (Indonesia
Deepwater Development Project/IDD)
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• The Cekungan Kutai Deepwater Plan of
Development (POD) I has been approved in
October 2018, which includes development of
five fields (Gendalo, Maha, Gandang, Gahem
and Bangka) located in the Production Sharing
Contract area of Makassar Strait, Ganal, Rapak,
and Muara Bakau.
• Production is estimated to be a total of 2.7 TCF
gas, and 52 million barrels of condensate.
Location East Kalimantan
Investment Value US$ 9.24 billion
Funding Scheme Private (Production Sharing Contract
with Chevron Indonesia)
Project Owner Ministry of Energy and Mineral
Resources
Construction Bangka: June 2013
Gendalo – Gehem: under reschedule
Operation Target Bangka: August 2016
Gendalo – Gehem: under reschedule
Description Latest Status
• Bangka field has begun production of gas since 2016.
• Pre-FEED for Gendalo, Gandang, Maha, and Gehem
fields are being developed since December 2017.
• Plan of Development (POD) for the aforementioned fields
is expected to be ready for Minister of Energy and Mineral
Resources approval by end of 2018.
Construction of Household Natural Gas Network
10
• Construction of natural gas networks for
households in 9 cities/regencies in Sumatera,
Kalimantan, and Java.
Location Sumatera, Kalimantan, Java
Investment Value US$ 196 million
Funding Scheme State Budget (APBN)
Project Owner Ministry of Energy and Mineral
Resources
Construction 2017
Operation Target 2019
Description Latest Status
• Construction progress in the following cities are as
follows:
• Musi Banyuasin: 100%
• Muara Enim: 100%
• Pali: 63%
• Pekanbaru: 100%
• Bontang: 30%
• Bandar Lampung: 43%
• Mojokerto: 100%
• Samarinda: 17.20%
• Kemayoran PUPR
housing: 100%
As per 2017, the target of gaspipeline set by the Ministry of Energy and Mineral
Resources has a realization rate of 20,7%
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Realization Target
Realization vs Target
Renstra 2015-2019
2015-2017
2009-2014
1,140,900 SR
146,485 SR
89,440 SR
Source: Ministry of Energy and Mineral Resources
TERIMA KASIHSekretariat – Komite Percepatan Penyediaan
Infrastruktur Prioritas (KPPIP)
Menara Merdeka,8th Floor - Jalan Budi Kemuliaan I No. 2
Jakarta 10110, Indonesia
T. +62 21 2957 3771, +62 21 2957 3772
F. +62 21 2957 3773