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Catalogue in Publication

PLN STATISTICS 2012

Catalogue No. : 31:621.3

ISSN : 0852-8179

Publication No. : 02501.130722

Book Size : 20 cm x 27 cm

Number of Pages : 100

Editor : Corporate Secretary

PT PLN (Persero)

Image Source : Agus Trimukti

Janar Trinarima

Prepared by : Corporate Secretary

PT PLN (Persero)

PLN STATISTICS2012

ii PLN Statistics 2012

PLN Statistics 2012 contains information on performances of PT PLN (Persero) and its

Subsidiary Companies for Calender Year 2012 as well as the preceding years.

Data are presented in the form of tables with a breakdown for each Province within PLN’s

Regional and Distribution Offi ces.

This book is divided into three parts:

• The fi rst part begins with explanations on formulas, abbreviations and defi nitions followed by

PLN’s performance for Calendar Year 2012.

• The second part contains data for nine consecutive years up to Calendar Year 2012.

• The third part contains data for the end of Five Years Development Plan (REPELITA) I to the

end of Year 2012.

Graphics are included to highlight important information.

Constructive comments and feedback are expected for the improvement of the presentation,

and will be incorporated in the next publication.

Jakarta, May 2013

PT PLN (Persero)

Preface

iiiPLN Statistics 2012

1. Generation

Installed Capacity

At the end of December 2012 PT PLN (Persero) and Subsidiary Companies owned and operated about 5,048 generating units with total installed capacity of 32,901.48 MW, of which 25,787.45 MW (78.38%) was installed in Java.The total installed capacity was up 12.41% from December 2011.The total generating plant capacity broken down by type of power plant as follows : Steam Turbine 14,446 MW (43.91%), Combined Cycle 8,814 MW (26.79%), Diesel 2,599 MW (7.90%), Hydro 3,516 MW (10.68%), Gas Turbine 2,973 MW (9.04%), and Geothermal 548 MW (1.67%).

Peak Load

The system peak load for the calendar year 2012 (CY 2012) was 28,881.87 MW, increased 8.32% over the previous year. The peak load for the Java Bali system was 21,237.00 MW. This was up 7.59%, over the previous year.

Energy Production and Purchase

The own energy production (included rented) throughout the CY 2012 was 149,754.96 GWh, up 4.92% over the previous year. Of the energy production, 57.24% was produced by PT PLN (Persero) Holding, and 42.76% came from Subsidiary Companies, i.e. PT Indonesia Power, PT PJB, PT PLN Batam and PT PLN Tarakan. Of this energy production 39,108.56 GWh (26.12%) was produced by natural gas, 66,920.80 GWh (44.69%) was produced by coal fi red, 29,640.59 GWh (19.79%) was produced by oil, 10,524.61 GWh (7.03%) was produced by hydro and 3,557.54 GWh (2.38%) came from geothermal. The share of natural gas and coal used for electricity production increased over the previous year, while hydro and geothermal constant relatively and oil was decreased.

The total production (including purchase from utilities outside PLN) during the CY 2012 was 200,317.57 GWh, an increase of 16,896.64 GWh or 9.21% over the previous year. Of this energy production, the energy purchased from other utilities outside PLN amounted 50,562.62 GWh (25.24%). This was increased by 9,880.75 GWh or 24.29% over the previous year. From the total energy purchased, the greater part were 8,514 GWh (18.34%) from PT Paiton Energy Company and 8,450 GWh (18.20%) from PT Jawa Power.

2. Transmission and Distribution

At the end of CY 2012, the total of transmission lines was 38,096.29 kmc of which about 5,052.00 kmc was 500 kV, 1,028.30 kmc was 275 kV, 27,780.04 kmc was 150 kV, 4,228.39 kmc was 70 kV and 7.56 kmc was 25 and 30 kV transmission levels.The total length of distribution lines amounted to 741,956.58 kmc of which about 313,050.06 kmc was medium voltages lines (20 kV, 12 kV, 6-7 kV distribution networks) and 428,906.52 kmc was low voltage lines (220/380 V).

Total capacity of substation transformers operated was 77,073 MVA, increased by 7.62% over the previous year. The total substation transformers was 13,122 unit. This consisted of 49 substation transformers with 500 kV system, 7 substation transformers with 275 kV system, 1,054 substation transformers with 150 kV system, 196 substation transformers with 70 kV system and 6 substation transformers with < 30 kV system.

Total capacity of distribution substation transformers increased by 3.51% to be 40,654 MVA and the total substation transformers increased by 8.03% to be 344,000 unit.

Summary

iv PLN Statistics 2012

3. Energy Sales

PLN’s total energy during the CY 2012 was 173,990.75 GWh, up 10.13% from the previous year. Among groups of customers, energy sold to Residential was the major share, consuming 72,134.54 GWh (41.46%) followed by Industry 60,175.96 GWh (34.59%), Commercial 30,988.64 GWh (17.81%), and others (social, government offi ce building, and public street lighting) 10,693.61 GWh (6.15%).Electricity sold to Industry, Residential, Commercial and others group of customers increased by 9.96%, 10.78%, 9.47% and 8.59% over the previous year.

Total number of customers was 49,795,249 at the end of 2012. This was up 8.50% from the end of 2011. PLN’s average power rate per kWh throughout the CY 2012 was 728.32 Rp/kWh, was increased compared to the previous year of 714.24 Rp/kWh.

4. Energy Losses

During the CY 2012, energy losses were 9.21%, consisting of 2.44% transmission losses and 6.95% distribution losses. This was better than the previous year of 9.41%.

5. Electrifi cation Ratio

With the growth of total number of residential customers from 42,577,542 at the end of CY 2011 to 46,219,780 at the end of 2012, the electrifi cation ratio reached around 73.37% *).

6. Financial

In CY 2012 total operation revenues reached Rp 232,656,456 million out of which electric revenues came to Rp 126,721,647 million (54.47%), government subsidy Rp 103,331,285 million (44.41%) and other operation revenues Rp 2,603,524 million (1.12%).

Total operation cost amounted Rp 203,115,450 million, while the operation profi t came to Rp 29,541,006 million, a signifi cant increase over the previous year that operation profi t amounted to Rp 22,378,223 million. The total asset amounted to approximately Rp 540,705,764 million, increased by 15.59% from the previous year.

7. Human Resources

By the end of December 2012, the total number of PLN employees was 47,976 employee. Employee productivity in the year 2012 was amounted to 3,627 MWh per employee and 1,038 customers per employee.

Summary

*) Excluded non PLN Customer

vPLN Statistics 2012

1. The formulas used in this book are defi ned as follows.

1.1. The capacity factor *)

Σ kWh gross production annually

x 100 %

Σ kW installed capacity x 8,760 hours

kWh gross production is the energy (kWh) generated by the generator before deducting the energy used for own purpose (for auxiliary equipment, station lighting, etc,) or the production of electric energy measured at the generator terminal.

Installed capacity is the capacity of one generating unit as written on the generator name plate or on the prime mover, which of both is the smaller. Particularly for Gas Turbine Power Plants, the installed capacity is as written on the name plate based on the base-load and not on the peak-load.

1.2. Load factor *)

Σ kWh total production annually

x 100 %

Σ kW peak load x 8,760 hours

kWh total production is the total kWh produced by the generator of the PLN unit in question plus the kWh received from the other PLN units plus the kWh purchased from outside PLN (if any).

Peak Load is the highest load over reached by each system in the calendar year in question.

1.3. Demand Factor

Σ kW peak load

x 100 %

Σ kVA connected x cos ϕ

cos ϕ = 0,8

*) Circular Letter of the PLN BOD No. 006/PST/88

Explanation

vi PLN Statistics 2012

1.4. Energy Losses

Σ kWh transmission losses + Σ kWh distribution losses x 100 % Σ kWh netto production

kWh netto production is the energy (kWh) generated by the generator, plus the energy (kWh) received from the other PLN Unit, plus the energy (kWh) purchased from outside PLN and rented (if any), minus the energy (kWh) used for central own purpose.

kWh transmission losses is kWh netto production, minus the energy (kWh) used for substation transformer own purpose, minus the energy (kWh) sent to other PLN Unit and outside PLN, minus the energy (kWh) sent to Distribution.

kWh distribution losses is the energy (kWh) sent to Distribution, minus the energy (kWh) used for distribution substation transformer own purpose, minus the energy (kWh) sold.

1.5. SAIDI (System Average Interruption Duration Index) **)

Σ (Duration of customers who are blackout x Number of customers who are blackout) Number of customers

1.6. SAIFI (System Average Interruption Frequency Index) **)

Σ (Number of customers who are blackout) Number of customers

**) Blackout at distribution lines which are experienced by customers, due to interruption or maintenance at generation as well as transmission lines (Circular of the PLN BOD.

SE Direksi PLN No. SE.031.E/471/PST/1993).

1.7. SOD (System Outage Duration) : Interruption duration which cause blackout 100 kmc transmission lines

SOD (System Outage Duration) is a performance indicator of outage duration which cause blackout at services point of transmission lines, measured with hours per 100 kmc.

Explanation

viiPLN Statistics 2012

1.8. SOF (System Outage Frequency) : Number of interruption which cause blackout

100 kmc transmission lines

SOF (System Outage Frequency) is a performance indicator of outage number which cause blackout at services point of transmission lines, measured with times per 100 kmc.

2. Data grouping

2.1. Data on generation

In the data on Hydro (Hydro Power Plant/HPP) have been included the data on Mini/micro Hydro Power Plant (MHPP), i.e. hydro power plants with a generating capacity of 1,000 kW and less (Circular letter No. 006/PST/88).

2.2. Data on customers by tariff category

2.2.1. By type of customers

Residential group : i.e. the total of tariff categories S-1, R-1, R-2, and R-3.

Business group : i.e. the total of tariff categories B-1, B-2, B-3, T, C and M.

Industrial group : i.e. the total of tariff categories I-1, I-2, I-3, and I-4.

Social group : i.e. total of tariff categories S-2, and S-3.

Government offi ce building group : i.e. the total of tariff categories P-1 and P-2.

Public street lighting group : i.e. tariff categories P-3.

2.2.2. By type of voltage

Low Voltage is total of tariff categories S-1, S-2, R-1, R-2, R-3, B-1, B-2, I-1, I-2, P-1 and P-3.

Medium Voltage is total of tariff categories S-3, B-3, I-3, P-2, Traction (T) and C (Bulk).

High Voltage is tariff categories I-4.

Multipurpose is multipurpose tariff just for special electric power consumer with special demand of quality which could not be included to S, R, B, I, P, T (Traction) and C (Bulk) Category.

viii PLN Statistics 2012

3. Energy Sold

The energy sold to customer is the energy (kWh) sold to HV (high voltage), MV (medium voltage) and LV (low voltage) customers according to the total kWh, for which the bill is made (TUL III-09).

4. Data status

The year 2012 means one calendar year as from 1 January 2012 to 31 December 2012.

5. Abbreviations

Hydro : Hydro Power Plant

Steam : Steam Power Plant

Gas Turbine : Gas Turbine Power Plant

Combined : Combined Cycle Power PlantCycle

Diesel : Diesel Power Plant

Geothermal : Geothermal Power Plant

Gas Machine : Gas Machine Power Plant

VA : volt-ampere

MVA : mega-volt-ampere

kW : kilowatt

MW : megawatt

kWh : kilowatt-hour

MWh : megawatt-hour

GWh : gigawatt-hour

kmc : kilometer of circuit

MSCF : 103 Standard Cubic Foot (M=103)

MMSCF : 106 Standard Cubic Foot (MM=106)

MMBTU : 106 British Thermal Unit (MM=106)

HSD : High Speed Diesel Oil

IDO : Intermediate Diesel Oil

MFO : Marine Fuel Oil

SAIDI : System Average Interruption Duration Index

SAIFI : System Average Interruption Frequency Index

Dist. : Distribution

G & T : Generation & Transmission

Gov. Offi ceBuilding : Government Offi ce Building

Publ. Street : Public Street Lighting

PJB : Java Bali Generation Company

P3B : Transmission and Control Centre

SOD : System Outage Duration

SOF : System Outage Frequency

n.a : not available

Explanation

ixPLN Statistics 2012

British Thermal Unit (BTU) is the amount of heat needed to raise 1 pound of water with 1 degree Fahrenheit at a temperature of 60 degree Fahrenheit at an absolute pressure of 14.7 pound per square inch.

Standard Cubic Foot (SCF) is the amount of gas needed to fi ll a space of 1 cubic Foot with an absolute pressure of 14.7 pound per square inch at temperature of 60 degree Fahrenheit in a dry condition.

1000 BTU Gas is Gas having a Gross Heating Value of 1,000 BTU per SCF.

Gross Heating Value is the amount of heat expressed in BTU units resulting from the combustion of 1 standard cubic foot of gas, at temperature of 60 degrees Fahrenheit and absolute pressure of 14.7 pounds per square inch, with air at the same temperature and pressure as the gas and after cooling of the combustion result at the initial temperature of the gas and air, the vapour formed in the combustion process is condensed in liquid form.

x PLN Statistics 2012

Preface iiSummary iiiExplanation vContents x

Annual Data 2012I. OPERATION

Electric Power SupplyTable 1 : Power Balance (MW) 1Table 2 : Energy Balance 2 Table 3 : Load Factor, Capacity Factor, and Demand Factor (%) 4

Operation Result Table 4 : Number of Customers by Type of Customers 5Table 5 : Connected Capacity by Type of Customers (MVA) 6Table 6 : Energy Sold by Type of Customers (GWh) 7 Table 7 : Revenue by Type of Customers (million Rp) 8Table 8 : Average Energy Sold by Customers (kWh) 9Table 9 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) 10 Table 10 : Number of Customers by Type of Voltage 11Table 11 : Connected Capacity by Type of Voltage (MVA) 12Table 12 : Energy Sold by Type of Voltage (GWh) 13Table 13 : Revenue by Type of Voltage (million Rp) 14Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category 15 Table 15 : Waiting List 16Table 16 : SAIDI and SAIFI 17Table 17 : SOD and SOF 18Table 18 : Number of Distribution Interruption per 100 kmc 19Table 19 : Electrifi cation Ratio and Energy Consumption per Capita 20

Generation Table 20 : Number of Generating Units 21 Table 21 : Installed Capacity (MW) 22Table 22 : Rated Capacity (MW) 23Table 23 : Energy Production by Type of Power Plant (GWh) 24 Table 24 : Consumption of Fuel 25 Table 25 : Unit Price of Fuel 26Table 26 : Energy Production by Type of Fuel (GWh) 27Table 27 : Captive Power 28

Contents

xiPLN Statistics 2012

Transmission and Distribution Table 28 : Length of Transmission Lines (kmc) 29 Table 29 : Length of Medium and Low Voltage Lines (kmc) 30Table 30 : Number and Total Capacity of Substation Transformers 31Table 31 : Number and Total Capacity of Distribution Substation Transformers 32 II. FINANCIAL Table 32 : Balance Sheet (million Rp) 33Table 33 : Profi t and Loss (million Rp) 34Table 34 : Fixed Asset & Depreciation (million Rp) 35 Table 35 : Accounts Receivable (million Rp) 36 Table 36 : Average Collection Rate 37Table 37 : Generation Cost 38Table 38 : Average Generation Cost per kWh 38Table 39 : Financial Ratios 39

III. HUMAN RESOURCESTable 40 : Number of Employees by Grade 40Table 41 : Number of Employees by Education 41 Table 42 : Productivity of Employee 42Graph 1 : Energy Sold by Type of Customers 2012 (GWh) 43Graph 2 : Revenue 2012 (million Rp) 43Graph 3 : Installed Capacity 2012 (MW) 44Graph 4 : Energy Production 2012 (GWh) 44

Data Over Nine Years (2004 - 2012)

I. OPERATIONTable 43 : Load Factor, Capacity Factor and Demand Factor (%) 49Table 44 : Number of Customers by Type of Customers 49Table 45 : Connected Capacity by Type of Customers (MVA) 50Table 46 : Energy Sold by Type of Customers (GWh) 50 Table 47 : Average Energy Sold by Type of Customers (kWh) 51Table 48 : Revenue by Type of Customers (million Rp) 51Table 49 : Average Selling Price of Electricity by Type of Customer (Rp/kWh) 52Table 50 : Number of Customers by Type of Voltage 52Table 51 : Energy Sold by Type of Voltage (GWh) 53Table 52 : Revenue by Type of Voltage (million Rp) 53 Table 53 : Own Use and Energy Losses 54Table 54 : Number of Generating Units 54Table 55 : Installed Capacity (MW) 55Table 56 : Rated Capacity (MW) 55

xii PLN Statistics 2012

Table 57 : Energy Production (GWh) 56Table 58 : Consumption of Fuel 56Table 59 : Unit Price of Fuel 57Table 60 : Length of Transmission Lines (kmc) 57Table 61 : Length of Medium and Low Voltage Lines (kmc) 58

II. FINANCIALTable 62 : Balance Sheet (million Rp) 59Table 63 : Profi t and Loss (million Rp) 60Table 64 : Fixed Asset and Depreciation (million Rp) 60 Table 65 : Accounts Receivable (million Rp) 61Table 66 : Sales, Accounts Receivable, and Average Collection Rate 61Table 67 : Generation Cost (million Rp) 62Table 68 : Average Generation Cost (Rp/kWh) 62Table 69 : Financial Ratio 63Graph 5 : Revenues (billion Rp) 64Graph 6 : Energy Losses (%) 65Graph 7 : Installed Capacity (MW) 65Graph 8 : Energy Production (GWh) 66

End of Five Year Development Plan Data

Table 70 : Number of Customers 71Table 71 : Average Growth Rate of Number of Customers per Year (%) 71Table 72 : Connected Capacity (MVA) 71Table 73 : Average Growth Rate of Connected Capacity per Year (%) 72Table 74 : Energy Sold (GWh) 72Table 75 : Average Growth Rate of Energy Sold per Year (%) 72Table 76 : Energy Losses (%) 73Table 77 : Installed Capacity (MW) 73Table 78 : Average Growth Rate of Installed Capacity per Year (%) 73Table 79 : Energy Production (GWh) 74Table 80 : Average Growth Rate of Energy Production Year (%) 74Graph 9 : Energy Losses (%) 75Graph 10 : Installed Capacity (MW) 75 Graph 11 : Energy Production (GWh) 76Graph 12 : Energy Mix in 2008-2012 77

Operational Regions and Location of PLN Region Offi ces 80PLN Region Offi ces and Subsidiaries Address 82

Contents

Annual Data 2012

Annual Data 2012

1PLN Statistics 2012

Table 1 : Power Balance (MW) 2012

PLN Operational Unit/Province Installed Capacity Rated Capacity Peak Load

Wilayah Aceh 141.78 100.97 92.12 Wilayah Sumatera Utara 12.64 8.22 22.96 Wilayah Sumatera Barat 32.83 20.04 32.89 Wilayah Riau 177.31 93.66 286.00 - Riau 80.47 53.27 237.27 - Kepulauan Riau 96.84 40.39 48.73 Wilayah Sumsel. Jambi. dan Bengkulu 42.27 22.27 20.93 - Sumatera Selatan 8.01 5.88 1.33 - Jambi 10.22 6.49 2.69 - Bengkulu 24.04 9.90 16.92 Wilayah Bangka Belitung 89.46 51.34 129.48 Distribusi Lampung 4.79 1.20 0.43 Wilayah Kalimantan Barat 222.41 173.67 295.00 Wilayah Kalsel dan Kalteng 389.93 261.37 361.90 - Kalimantan Selatan 310.92 207.70 - - Kalimantan Tengah 79.01 53.67 - Wilayah Kalimantan Timur 325.38 209.25 133.06 Wilayah Sulut. Sulteng dan Gorontalo 383.39 267.02 464.24 - Sulawesi Utara 220.60 163.81 269.72 - Gorontalo 29.11 18.98 41.10 - Sulawesi Tengah 133.68 84.23 153.42 Wilayah Sulsel. Sultra dan Sulbar 592.04 365.70 866.96 - Sulawesi Selatan 460.41 274.01 749.88 - Sulawesi Tenggara 125.24 87.43 114.19 - Sulawesi Barat 6.39 4.27 2.89 Wilayah Maluku dan Maluku Utara 179.66 94.61 133.31 - Maluku 135.06 68.30 82.93 - Maluku Utara 44.60 26.31 50.38 Wilayah Papua 132.97 93.91 123.33 - Papua 88.80 61.55 - - Papua Barat 44.17 32.36 - Distribusi Bali 3.84 1.29 2.90 Wilayah Nusa Tenggara Barat 147.30 96.87 203.96 Wilayah Nusa Tenggara Timur 151.19 103.31 130.62 PT PLN Batam 102.85 69.50 288.00 PT PLN Tarakan 31.22 20.00 35.00 Kit Sumbagut 2,048.63 1,183.91 - Kit Sumbagsel 1,902.14 1,469.42 - P3B Sumatera - - 4,014.00 Luar Jawa 7,114.03 4,707.53 7,637.09 Dist. Jawa Timur 9.18 6.37 7.59 Dist. Jawa Tengah dan Yogyakarta 0.70 0.48 - - Jawa Tengah 0.38 0.30 - - D.I. Yogyakarta 0.32 0.18 - Dist. Jawa Barat dan Banten 0.40 0.32 0.19 - Jawa Barat - - - - Banten 0.40 0.32 0.19 Dist. Jakarta Raya dan Tangerang - - - PT Indonesia Power 8,995.59 8,026.28 - PT PJB 6,160.44 5,325.88 - P3B Jawa Bali - - 21,237.00 Pembangkitan Muara Tawar 858.00 840.00 - Pembangkitan Tanjung Jati B 2,840.00 2,840.00 - Pembangkitan Lontar 660.00 615.00 - Unit Pembangkitan Jawa Bali 6,263.14 5,724.00 - J a w a 25,787.45 23,378.33 21,244.78 I n d o n e s i a 32,901.48 28,085.86 28,881.87 STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West PapuaDistribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Generation of Southern Part of SumateraSumatera Trans. and Control Center

O u t s i d e J a v a

Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control CenterGeneration of Muara Tawar Generation of Tanjung Jati B Generation of LontarGeneration Unit of Java Bali

J a v a

I n d o n e s i a

Annual Data 2012

2 PLN Statistics 2012

Wilayah Aceh 60.85 1,472.92 473.95 5.84 1.23 2,001.88 - - Wilayah Sumatera Utara 299.48 8,522.84 99.65 0.59 0.59 8,921.39 - - Wilayah Sumatera Barat 3.91 2,681.06 165.82 3.67 2.21 2,847.12 - - Wilayah Riau 59.52 2,571.59 1,165.93 13.52 1.16 3,783.51 - - Wilayah Sumsel. Jambi. dan Bengkulu 377.24 5,895.58 129.43 0.49 0.38 6,401.76 - - Wilayah Bangka Belitung 16.62 - 727.83 9.80 1.35 734.65 - - Distribusi Lampung - 3,242.08 1.26 0.01 0.66 3,243.33 - - Wilayah Kalimantan Barat 6.01 - 1,829.58 29.78 1.63 1,805.81 0.56 0.03 Wilayah Kalsel dan Kalteng 243.14 - 2,699.53 120.97 4.48 2,821.70 1.36 0.05 Wilayah Kalimantan Timur 558.08 - 2,078.69 43.25 2.08 2,593.52 0.85 0.03 Wilayah Sulut. Sulteng dan Gorontalo 357.99 - 2,077.96 68.97 3.32 2,366.98 0.73 0.03 Wilayah Sulsel. Sultra dan Sulbar 2,405.84 3.05 2,468.47 53.21 2.16 4,824.16 2.10 0.04 Wilayah Maluku dan Maluku Utara - - 716.77 5.67 0.79 711.10 - - Wilayah Papua 100.53 - 959.25 9.81 1.02 1,049.98 - - Distribusi Bali 4.83 3,746.92 13.36 0.02 0.12 3,765.09 - - Wilayah Nusa Tenggara Barat 24.38 - 1,094.08 45.34 4.14 1,073.12 - - Wilayah Nusa Tenggara Timur 15.56 - 628.31 24.21 3.85 619.66 - - PT PLN Batam 948.79 - 805.66 3.31 0.41 1,751.14 0.65 0.04 PT PLN Tarakan 16.84 - 164.45 2.90 1.76 178.39 - - Kit Sumbagut - 65.60 10,599.97 364.36 3.44 10,301.22 - - Kit Sumbagsel - 57.81 10,294.55 449.39 4.37 9,902.97 - - P3B Sumatera 4,637.06 20,663.42 - - - 25,300.48 16.81 0.07 Luar Jawa 10,136.68 3,746.92 39,194.51 1,255.11 3.20 51,822.99 23.07 0.04 Dist. Jawa Timur 39.89 28,752.69 31.92 - - 28,824.50 - - Dist. Jawa Tengah dan Yogyakarta 2.09 19,998.58 - 0.01 - 20,000.66 - - Dist. Jawa Barat dan Banten 59.21 48,357.85 0.42 0.00 0.30 48,417.48 - - Dist. Jakarta Raya dan Tangerang 2.93 42,407.08 - - - 42,410.01 - - PT Indonesia Power - 190.26 39,460.29 1,632.21 4.14 38,018.34 - - PT PJB - 110.92 25,371.66 1,048.71 4.13 24,433.87 - - P3B Jawa Bali 40,321.82 105,588.32 - - - 145,910.14 71.17 0.05 Pembangkitan Muara Tawar - 7.66 2,254.29 23.62 1.05 2,238.33 - - Pembangkitan Tanjung Jati B - 13.27 18,214.74 1,217.15 6.68 17,010.86 - - Pembangkitan Lontar - 30.68 2,924.92 227.57 7.78 2,728.03 - - Unit Pembangkitan Jawa Bali - 98.10 22,302.20 1,158.98 5.20 21,241.32 - - J a w a 40,425.94 - 110,560.45 5,308.26 4.80 145,678.13 71.17 0.05 I n d o n e s i a 50,562.62 - 149,754.96 6,563.37 4.38 193,754.20 94.24 0.05

Purchased Received from Own Netto Own UsePLN Opeational Unit/Province from Other Unit Production *) Own Use Centra Production Substation Transformer Outside PLN (GWh) (GWh) (GWh) (%) (GWh) (GWh) (%)

Table 2 : Energy Balance

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau Region of South Sumatera, Jambi & Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo Region of S, SE & W Sulawesi Region of Maluku & North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Generation of Southern Part of Sumatera Sumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta Dist. of West Java & Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control Center Generation of Muara Tawar Generation of Tanjung Jati B Generation of Lontar Generation Unit of Java Bali

J a v a I n d o n e s i a

*) Including rented of PLTD and PLTG **) Including send to outside PLN ***) Own use for Substation and Distribution Substation Transformer


- - 6.49 1,995.39 1.80 0.09 223.38 11.16 223.38 11.16 225.19 11.25 1,770.20 88.43 - - 220.94 8,700.44 0.51 0.01 841.04 9.43 841.04 9.43 841.55 9.43 7,858.89 88.09 - - 10.57 2,836.55 4.76 0.17 172.11 6.04 172.11 6.04 176.86 6.21 2,659.69 93.42 - - 23.17 3,760.35 3.42 0.09 446.34 11.80 446.34 11.80 449.76 11.89 3,310.59 87.50 - - 328.80 6,072.96 5.76 0.09 739.68 11.55 739.68 11.55 745.45 11.64 5,327.52 83.22 - - - 734.65 8.27 1.13 48.92 6.66 48.92 6.66 57.19 7.78 677.46 92.22 - - 6.78 3,236.55 32.77 1.01 358.82 11.06 358.82 11.06 391.59 12.07 2,844.96 87.72 11.61 0.64 - 1,793.63 - - 168.00 9.37 179.61 9.95 180.17 9.98 1,625.64 90.02 24.65 0.87 - 2,795.68 - - 324.59 11.61 349.24 12.38 350.60 12.43 2,471.10 87.57 20.36 0.79 - 2,572.31 - - 209.33 8.14 229.69 8.86 230.53 8.89 2,362.99 91.11 35.59 1.50 3.05 2,327.61 1.40 0.06 238.36 10.23 273.95 11.57 276.08 11.66 2,087.85 88.21 113.23 2.35 - 4,699.59 4.95 0.10 308.09 6.56 421.31 8.73 428.37 8.88 4,386.55 90.93 - - - 711.10 - - 71.23 10.02 71.23 10.02 71.23 10.02 639.87 89.98 - - - 1,049.98 - - 97.20 9.26 97.20 9.26 97.20 9.26 952.78 90.74 - - - 3,765.09 - - 171.89 4.57 171.89 4.57 171.89 4.57 3,593.20 95.43 - - - 1,073.12 0.11 0.01 81.18 7.56 81.18 7.56 81.28 7.57 991.84 92.43 - - - 619.66 0.06 0.01 37.78 6.10 37.78 6.10 37.84 6.11 581.82 93.89 3.18 0.18 - 1,745.36 1.33 0.08 99.81 5.70 102.99 5.88 104.97 5.99 1,644.22 93.89 - - - 178.39 - - 10.36 5.81 10.36 5.81 10.36 5.81 168.03 94.19 - - 10,301.22 - - - - - - - - - - - - - 9,902.97 - - - - - - - - - - - 842.61 3.33 24,371.97 - - - - - 842.61 3.33 859.42 3.40 - - 1,051.23 2.03 45,175.97 50,668.42 65.13 0.13 4,648.10 8.97 5,699.33 11.00 5,787.54 11.17 45,955.18 88.68 - - - 28,824.50 - - 1,691.68 5.87 1,691.68 5.87 1,691.68 5.87 27,132.82 94.13 - - 0.51 20,000.15 - - 1,193.36 5.97 1,193.36 5.97 1,193.36 5.97 18,806.79 94.03 - - 435.63 47,981.85 70.93 0.15 2,799.46 5.78 2,799.46 5.78 2,870.39 5.93 45,111.46 93.17 - - 1,161.31 41,248.70 144.19 0.34 2,782.46 6.56 2,782.46 6.56 2,926.65 6.90 38,322.05 90.36 - - 38,018.34 - - - - - - - - - - - - - 24,433.87 - - - - - - - - - - - 3,680.98 2.52 142,034.13 - - - - - 3,680.98 2.52 3,752.15 2.57 - - - - 2,238.33 - - - - - - - - - - - - - 17,010.86 - - - - - - - - - - - - - 2,728.03 - - - - - - - - - - - - - 21,241.32 - - - - - - - - - - -

3,680.98 2.53 3,746.92 138,055.20 215.13 0.15 8,466.95 6.96 12,147.93 8.34 12,434.23 8.54 129,373.13 88.81 4,732.21 2.44 204.13 188,723.62 280.26 0.14 13,115.05 6.95 17,847.26 9.21 18,221.77 9.40 175,328.31 92.90

STK 310513

Send Send to Own Use Energy Losses & Other Distribution Distr. Substation Distr. Losses Energy Losses Own Use ***) Energy Consumption Unit **) (GWh) (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%)

Transmission Losses(GWh) (%)

2012

Annual Data 2012


Table 3 : Load Factor. Capacity Factor and Demand Factor (%) 2012

PLN Operational Unit/ Load Factor Capacity Factor Demand Factor Province (%) (%) (%)

Wilayah Aceh 58.73 38.16 7.26 Wilayah Sumatera Utara 49.55 90.00 0.49 Wilayah Sumatera Barat 57.55 57.66 2.15 Wilayah Riau 46.54 75.06 13.92 - Riau 27.67 81.57 13.93 - Kepulauan Riau - 69.65 13.85 Wilayah Sumsel. Jambi. dan Bengkulu 70.58 34.95 0.60 - Sumatera Selatan - 40.05 0.05 - Jambi 53.95 14.17 0.44 - Bengkulu 59.80 42.09 3.89 Wilayah Bangka Belitung 65.63 92.87 27.56 Distribusi Lampung 33.49 3.01 0.02 Wilayah Kalimantan Barat 71.03 93.91 27.64 Wilayah Kalsel dan Kalteng 92.82 79.03 22.51 - Kalimantan Selatan - 76.67 - - Kalimantan Tengah - 88.32 - Wilayah Kalimantan Timur - 72.93 10.52 Wilayah Sulut. Sulteng dan Gorontalo 51.10 61.87 32.96 - Sulawesi Utara 55.64 68.03 36.77 - Gorontalo 57.99 81.87 21.41 - Sulawesi Tengah 41.26 47.35 31.76 Wilayah Sulsel. Sultra dan Sulbar 64.18 47.60 28.02 - Sulawesi Selatan 64.51 45.41 30.12 - Sulawesi Tenggara 62.90 57.35 25.75 - Sulawesi Barat - 13.72 - Wilayah Maluku dan Maluku Utara 61.38 45.54 27.81 - Maluku 83.81 51.46 27.74 - Maluku Utara 24.45 27.61 27.92 Wilayah Papua 98.09 82.35 18.00 - Papua - - - - Papua Barat - - - Distribusi Bali 71.59 39.77 0.11 Wilayah Nusa Tenggara Barat 62.60 84.79 22.45 Wilayah Nusa Tenggara Timur 56.27 47.44 22.04 PT PLN Batam 69.54 89.42 22.89 PT PLN Tarakan 59.13 60.13 30.65 Kit Sumbagut - 59.07 - Kit Sumbagsel - 61.78 - P3B Sumatera - - - Luar Jawa 73.74 62.89 24.88 Dist. Jawa Timur - 39.70 0.05 Dist. Jawa Tengah dan Yogyakarta - 16.14 - - Jawa Tengah - 29.74 - - D.I. Yogyakarta - - - Dist. Jawa Barat dan Banten 25.51 12.12 - - Jawa Barat - - - - Banten - - 0.01 Dist. Jakarta Raya dan Tangerang - - - PT Indonesia Power - 50.08 - PT PJB - 47.01 - P3B Jawa Bali - - - Pembangkitan Muara tawar - 29.99 - Pembangkitan Tanjung Jati B - 73.22 - Pembangkitan Lontar Unit Pembangkitan Jawa Bali J a w a 81.13 48.94 28.64 I n d o n e s i a 79.18 51.96 27.54

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West PapuaDistribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Generation of Southern Part of SumateraSumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control CenterGeneration of Muara Tawar Generation of Tanjung Jati B Generation of LontarGeneration Unit of Java Bali

J a v a

I n d o n e s i a


Table 4 : Number of Customers by Type of Customers 2012 PLN Operational Unit/ Residential Industrial Business Social Gov. Offi ce Publ. Street Total (%)Province Building Lighting

Wilayah Aceh 978,506 924 66,287 30,033 5,532 936 1,082,218 2.17 Wilayah Sumatera Utara 2,633,590 3,628 99,245 52,117 6,337 13,363 2,808,280 5.64 Wilayah Sumatera Barat 922,247 295 71,535 26,040 4,608 1,998 1,026,723 2.06 Wilayah Riau 926,826 254 94,943 17,000 4,326 1,996 1,045,345 2.10 - Riau 789,341 186 77,506 14,509 3,207 1,753 886,502 1.78 - Kepulauan Riau 137,485 68 17,437 2,491 1,119 243 158,843 0.32 Wilayah Sumsel, Jambi, dan Bengkulu 1,960,876 657 85,284 34,564 7,784 4,595 2,093,760 4.20 - Sumatera Selatan 1,179,848 449 44,298 19,240 3,922 3,004 1,250,761 2.51 - Jambi 464,662 164 28,127 9,348 2,374 961 505,636 1.02 - Bengkulu 316,366 44 12,859 5,976 1,488 630 337,363 0.68 Wilayah Bangka Belitung 240,045 153 12,269 4,106 1,447 608 258,628 0.52 Distribusi Lampung 1,296,032 426 31,940 26,699 2,720 1,272 1,359,089 2.73 Wilayah Kalimantan Barat 667,479 358 49,832 15,103 3,408 1,264 737,444 1.48 Wilayah Kalsel dan Kalteng 1,087,866 598 66,581 28,349 6,628 2,790 1,192,812 2.40 - Kalimantan Selatan 770,506 475 34,379 19,511 3,587 1,896 830,354 1,67 - Kalimantan Tengah 317,360 123 32,202 8,838 3,041 894 362,458 0,73 Wilayah Kalimantan Timur 568,059 251 37,445 11,611 3,409 1,608 622,383 1,25 Wilayah Sulut, Sulteng dan Gorontalo 959,785 664 34,524 24,983 5,517 1,356 1,026,829 2,06 - Sulawesi Utara 447,666 380 15,644 10,974 2,086 586 477,336 0,96 - Gorontalo 139,590 91 4,769 4,062 985 302 149,799 0,30 - Sulawesi Tengah 372,529 193 14,111 9,947 2,446 468 399,694 0,80 Wilayah Sulsel, Sultra dan Sulbar 1,750,026 1,287 83,697 31,971 9,417 3,283 1,879,681 3.77 - Sulawesi Selatan 1,367,111 1,129 63,203 24,072 6,218 2,737 1,464,470 2.94 - Sulawesi Tenggara 270,100 123 13,259 5,415 2,362 422 291,681 0.59 - Sulawesi Barat 112,815 35 7,235 2,484 837 124 123,530 0.25 Wilayah Maluku dan Maluku Utara 343,662 78 14,869 8,361 2,874 458 370,302 0.74 - Maluku 213,205 64 9,218 4,832 1,607 130 229,056 0.46 - Maluku Utara 130,457 14 5,651 3,529 1,267 328 141,246 0.28 Wilayah Papua 284,535 53 40,386 8,453 3,833 1,098 338,358 0.68 - Papua 175,895 40 24,600 4,948 2,330 436 208,249 0.42 - Papua Barat 108,640 13 15,786 3,505 1,503 662 130,109 0.26 Distribusi Bali 791,335 670 93,187 23,536 3,148 3,641 915,517 1.84 Wilayah Nusa Tenggara Barat 680,093 181 23,336 15,989 2,994 1,537 724,130 1.45 Wilayah Nusa Tenggara Timur 487,941 116 22,520 8,984 3,998 484 524,043 1.05 PT PLN Batam 194,351 301 39,494 2,190 333 685 237,354 0.48 PT PLN Tarakan 34,324 50 3,521 524 370 214 39,003 0.08 Luar Jawa 16,807,578 10,944 970,895 370,613 78,683 43,186 18,281,899 36.71 Dist, Jawa Timur 7,857,634 12,287 358,067 192,772 13,882 27,738 8,462,380 16.99 Dist, Jawa Tengah dan Yogyakarta 7,978,367 5,925 273,380 210,124 17,505 28,004 8,513,305 17.10 - Jawa Tengah 7,153,353 5,424 235,399 188,016 14,951 24,346 7,621,489 15.31 - D,I, Yogyakarta 825,014 501 37,981 22,108 2,554 3,658 891,816 1.79 Dist, Jawa Barat dan Banten 9,833,236 12,376 313,715 214,445 12,893 35,006 10,421,671 20.93 - Jawa Barat 8,935,978 11,778 290,079 189,274 11,404 33,276 9,471,789 19.02 - Banten 897,258 598 23,636 25,171 1,489 1,730 949,882 1.91 Dist, Jakarta Raya dan Tangerang 3,742,965 11,129 302,285 44,876 5,289 9,450 4,115,994 8.27 J a w a 29,412,202 41,717 1,247,447 662,217 49,569 100,198 31,513,350 63.29 I n d o n e s i a 46,219,780 52,661 2,218,342 1,032,830 128,252 143,384 49,795,249 100.00 (%) 92.82 0.11 4.45 2.07 0.26 0.29 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua - West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang

J a v a

I n d o n e s i a (%)

Annual Data 2012


Table 5 : Connected Capacity by Type of Customers (MVA) 2012

PLN Operational Unit/ Residential Industrial Business Social Gov. Offi ce Publ. Street Total (%)Province Building Lighting

Wilayah Aceh 675.13 31.62 173.29 63.83 45.69 25.22 1,014.79 1.21 Wilayah Sumatera Utara 2,071.67 780.39 626.41 135.59 58.13 82.44 3,754.63 4.48 Wilayah Sumatera Barat 758.97 153.29 217.01 49.66 30.17 12.61 1,221.70 1.46 Wilayah Riau 998.35 59.46 431.58 64.06 56.69 33.96 1,644.11 1.96 - Riau 831.94 49.49 351.48 53.15 46.62 30.01 1,362.70 1.62 - Kepulauan Riau 166.41 9.97 80.10 10.91 10.07 3.95 281.41 0.34 Wilayah Sumsel. Jambi. dan Bengkulu 1,840.65 271.15 491.61 94.70 80.57 34.18 2,812.86 3.35 - Sumatera Selatan 1,266.30 223.50 338.24 65.80 55.48 22.87 1,972.19 2.35 - Jambi 312.96 37.99 105.12 16.39 14.45 5.52 492.43 0.59 - Bengkulu 261.39 9.66 48.25 12.51 10.64 5.79 348.24 0.42 Wilayah Bangka Belitung 259.86 17.72 68.37 13.22 13.30 3.44 375.91 0.45 Distribusi Lampung 1,108.55 256.48 207.50 50.27 25.02 15.62 1,663.45 1.98 Wilayah Kalimantan Barat 535.40 47.94 193.30 34.47 31.20 11.46 853.77 1.02 Wilayah Kalsel dan Kalteng 827.36 81.26 253.63 46.90 52.73 24.48 1,286.36 1.53 - Kalimantan Selatan 563.18 70.46 170.36 31.08 29.31 18.00 882.39 1.05 - Kalimantan Tengah 264.18 10.80 83.27 15.82 23.42 6.48 403.97 0.48 Wilayah Kalimantan Timur 576.04 52.38 261.86 46.79 59.83 14.94 1,011.84 1.21 Wilayah Sulut. Sulteng dan Gorontalo 719.06 56.98 232.54 53.20 42.26 22.76 1,126.81 1.34 - Sulawesi Utara 346.10 39.61 148.08 27.14 16.34 9.56 586.83 0.70 - Gorontalo 101.67 6.31 26.25 8.40 8.15 2.76 153.54 0.18 - Sulawesi Tengah 271.29 11.06 58.21 17.66 17.77 10.44 386.44 0.46 Wilayah Sulsel. Sultra dan Sulbar 1,500.88 262.92 490.09 95.99 81.61 43.72 2,475.20 2.95 - Sulawesi Selatan 1,151.50 250.32 411.67 79.88 60.95 37.21 1,991.52 2.37 - Sulawesi Tenggara 254.14 10.68 59.23 11.82 14.44 4.41 354.72 0.42 - Sulawesi Barat 95.24 1.92 19.19 4.29 6.22 2.10 128.96 0.15 Wilayah Maluku dan Maluku Utara 263.18 4.21 71.29 16.60 24.11 4.15 383.54 0.46 - Maluku 157.34 3.46 49.54 11.24 15.77 1.81 239.16 0.29 - Maluku Utara 105.85 0.75 21.75 5.36 8.34 2.34 144.38 0.17 Wilayah Papua 310.79 3.68 161.47 27.07 39.93 5.31 548.25 0.65 - Papua 193.34 1.24 104.86 16.77 28.81 3.27 348.29 0.42 - Papua Barat 117.45 2.44 56.61 10.30 11.12 2.04 199.96 0.24 Distribusi Bali 1,001.03 65.82 889.65 60.15 46.25 21.40 2,084.29 2.48 Wilayah Nusa Tenggara Barat 525.26 19.52 128.11 26.58 16.96 10.42 726.84 0.87 Wilayah Nusa Tenggara Timur 332.42 3.80 92.77 21.71 19.15 4.29 474.14 0.57 PT PLN Batam 335.99 266.51 358.09 20.51 18.69 6.76 1,006.55 1.20 PT PLN Tarakan 42.56 14.77 23.11 4.60 4.75 1.57 91.37 0.11 Luar Jawa 14,683.13 2,449.90 5,371.69 925.90 747.04 378.72 24,556.39 29.27 Dist. Jawa Timur 6,176.24 4,264.20 1,922.63 473.09 171.80 163.06 13,171.02 15.70 Dist. Jawa Tengah dan Yogyakarta 5,609.01 1,862.20 1,335.46 461.92 144.59 139.63 9,552.82 11.39 - Jawa Tengah 4,927.80 1,784.64 1,105.17 367.75 112.04 124.45 8,421.85 10.04 - D.I. Yogyakarta 681.21 77.56 230.28 94.17 32.55 15.19 1,130.97 1.35 Dist. Jawa Barat dan Banten 8,017.03 7,356.83 2,544.76 395.91 220.58 83.97 18,619.08 22.19 - Jawa Barat 7,423.45 5,765.51 2,274.39 364.92 200.95 73.36 16,102.58 19.19 - Banten 593.58 1,591.32 270.37 30.99 19.63 10.61 2,516.50 3.00 Dist. Jakarta Raya dan Tangerang 6,383.74 4,047.81 6,054.39 635.84 776.68 99.98 17,998.43 21.45 J a w a 26,186.01 17,531.04 11,857.24 1,966.76 1,313.65 486.65 59,341.35 70.73 I n d o n e s i a 40,869.15 19,980.94 17,228.93 2,892.66 2,060.70 865.37 83,897.74 100.00 (%) 48.71 23.82 20.54 3.45 2.46 1.03 100.00

STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a %


Table 6 : Energy Sold by Type of Customers (GWh) 2012

PLN Operational Unit/ Residential Industrial Business Social Gov. Offi ce Publ. Street Total (%)Province Building Lighting Wilayah Aceh 1,139.22 58.50 304.61 87.08 63.66 101.99 1,755.07 1.01 Wilayah Sumatera Utara 3,814.02 2,134.96 1,155.84 229.03 88.29 387.18 7,809.32 4.49 Wilayah Sumatera Barat 1,299.94 772.62 364.90 82.31 42.04 87.27 2,649.07 1.52 Wilayah Riau 1,952.55 145.47 836.94 112.22 81.34 141.11 3,269.62 1.88 - Riau 1,629.40 121.04 692.87 95.77 64.13 120.60 2,723.81 1.57 - Kepulauan Riau 323.15 24.43 144.06 16.45 17.21 20.50 545.81 0.31 Wilayah Sumsel. Jambi. dan Bengkulu 3,201.99 748.09 934.08 145.64 104.59 127.87 5,262.26 3.02 - Sumatera Selatan 2,249.26 648.03 664.46 103.86 70.52 98.79 3,834.93 2.20 - Jambi 535.96 74.19 189.60 24.06 18.91 17.67 860.38 0.49 - Bengkulu 416.76 25.87 80.03 17.72 15.16 11.41 566.94 0.33 Wilayah Bangka Belitung 472.55 39.44 109.81 16.00 18.42 8.50 664.72 0.38 Distribusi Lampung 1,731.33 490.55 383.09 78.37 39.78 70.24 2,793.36 1.61 Wilayah Kalimantan Barat 1,008.60 85.78 370.86 51.11 54.55 32.82 1,603.72 0.92 Wilayah Kalsel dan Kalteng 1,602.92 176.80 449.90 67.93 69.21 74.03 2,440.79 1.40 - Kalimantan Selatan 1,088.73 155.98 301.58 45.01 37.51 59.63 1,688.44 0.97 - Kalimantan Tengah 514.19 20.82 148.32 22.92 31.69 14.40 752.35 0.43 Wilayah Kalimantan Timur 1,400.22 147.17 561.89 86.32 84.40 54.30 2,334.31 1.34 Wilayah Sulut. Sulteng dan Gorontalo 1,249.44 123.05 462.12 85.87 68.38 77.51 2,066.37 1.19 - Sulawesi Utara 599.85 85.02 301.63 41.87 25.02 33.69 1,087.08 0.62 - Gorontalo 190.10 18.10 48.61 15.18 14.01 7.13 293.13 0.17 - Sulawesi Tengah 459.49 19.93 111.88 28.82 29.35 36.69 686.16 0.39 Wilayah Sulsel. Sultra dan Sulbar 2,257.76 782.42 914.73 138.05 119.73 132.97 4,345.67 2.50 - Sulawesi Selatan 1,779.92 754.87 780.97 119.28 91.40 113.19 3,639.62 2.09 - Sulawesi Tenggara 356.87 24.74 100.49 13.81 19.87 12.64 528.43 0.30 - Sulawesi Barat 120.97 2.81 33.27 4.97 8.46 7.15 177.62 0.10 Wilayah Maluku dan Maluku Utara 406.68 9.39 133.91 22.41 42.12 18.88 633.38 0.36 - Maluku 246.78 7.42 90.92 14.67 25.68 12.02 397.49 0.23 - Maluku Utara 159.90 1.97 42.98 7.74 16.44 6.85 235.88 0.14 Wilayah Papua 531.28 7.25 292.62 38.50 60.82 16.85 947.33 0.54 - Papua 330.76 2.08 190.25 25.07 43.05 9.46 600.67 0.35 - Papua Barat 200.52 5.16 102.37 13.43 17.78 7.39 346.66 0.20 Distribusi Bali 1,548.28 125.97 1,644.84 76.46 84.40 66.65 3,546.60 2.04 Wilayah Nusa Tenggara Barat 642.51 34.19 209.52 36.32 20.20 33.65 976.39 0.56 Wilayah Nusa Tenggara Timur 343.21 5.61 154.66 24.27 23.04 16.53 567.31 0.33 PT PLN Batam 493.96 514.26 559.70 32.65 30.87 12.80 1,644.22 0.95 PT PLN Tarakan 84.23 26.69 37.94 5.69 8.17 5.30 168.03 0.10 Luar Jawa 25,180.67 6,428.21 9,881.95 1,416.25 1,103.99 1.466.45 45,477.53 26.14 Dist. Jawa Timur 9,876.67 12,295.75 3,239.86 695.89 273.84 528.17 26,910.19 15.47 Dist. Jawa Tengah dan Yogyakarta 9,041.91 5,948.32 2,276.37 675.77 211.13 490.67 18,644.17 10.72 - Jawa Tengah 7,898.11 5,738.43 1,834.39 522.09 168.20 439.20 16,600.42 9.54 - D.I. Yogyakarta 1,143.80 209.89 441.98 153.68 42.93 51.47 2,043.75 1.17 Dist. Jawa Barat dan Banten 14,854.41 24,544.69 4,135.35 633.40 326.33 295.92 44,790.10 25.74 - Jawa Barat 13,627.78 18,534.39 3,398.56 529.96 294.62 268.01 36,653.31 21.07 - Banten 1,226.63 6,010.30 429.57 50.91 31.71 27.90 7,777.03 4.47 Dist. Jakarta Raya dan Tangerang 13,178.88 10,958.99 11,455.10 1,074.26 1,141.91 359.61 38,168.76 21.94 J a w a 46,951.87 53,747.75 21,106.68 3.079.33 1.953.22 1.674.37 128,513.21 73.86 I n d o n e s i a 72,132.54 60,175.96 30,988.64 4.495.57 3.057.21 3.140.82 173,990.75 100.00 (%) 41.46 34.59 17.81 2.58 1.76 1.81 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua - Papua- West PapuaDistribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a


Annual Data 2012


Table 7 : Revenue by Type of Customers (million Rp) 2012

PLN Operational Unit/ Residential Industrial Business Social Gov. Offi ce Publ. Street Total (%)Province Building Lighting

Wilayah Aceh 596,638.56 48,443.45 266,004.66 52,771.78 66,111.51 83,501.73 1,113,471.68 0.88 Wilayah Sumatera Utara 2,187,184.02 1,576,498.56 1,115,178.91 152,900.95 90,648.34 305,885.53 5,428,296.30 4.28 Wilayah Sumatera Barat 736,710.32 492,191.27 337,175.12 50,413.84 44,434.12 71,532.33 1,732,457.01 1.37 Wilayah Riau 1,279,152.14 111,421.49 809,641.99 76,487.18 86,370.70 114,986.26 2,478,059.76 1.96 - Riau 1,045,613.58 91,952.60 663,447.17 65,249.13 67,376.50 98,168.40 2,031,807.37 1.60 - Kepulauan Riau 233,538.57 19,468.89 146,194.82 11,238.05 18,994.20 16,817.86 446,252.39 0.35 Wilayah Sumsel, Jambi, dan Bengkulu 1,990,984.31 557,039.72 901,974.86 95,347.54 108,535.05 104,668.45 3,758,549.93 2.97 - Sumatera Selatan 1,229,956.18 478,324.94 581,786.19 63,034.00 66,461.67 74,480.57 2,494,043.55 1.97 - Jambi 509,355.82 59,183.70 242,532.64 21,161.86 25,985.42 20,831.24 879,050.68 0.69 - Bengkulu 251,672.32 19,531.08 77,656.03 11,151.68 16,087.96 9,356.63 385,455.70 0.30 Wilayah Bangka Belitung 259,225.15 31,689.87 104,436.49 9,850.18 18,839.61 6,947.08 430,988.38 0.34 Distribusi Lampung 961,680.62 366,742.44 377,931.12 48,074.64 40,358.20 57,461.78 1,852,248.80 1.46 Wilayah Kalimantan Barat 559,150.67 95,706.16 248,289.39 58,889.16 67,408.59 33,458.90 1,062,902.86 0.84 Wilayah Kalsel dan Kalteng 861,935.28 134,358.98 438,281.48 41,575.48 73,243.71 60,688.85 1,610,083.77 1.27 - Kalimantan Selatan 551,801.32 117,868.48 296,720.90 27,064.50 40,205.43 48,878.54 1,082,539.17 0.85 - Kalimantan Tengah 310,133.96 16,490.50 141,560.58 14,510.98 33,038.28 11,810.31 527,544.60 0.42 Wilayah Kalimantan Timur 809,150.27 115,387.87 551,349.26 56,924.78 84,860.63 44,424.28 1,662,097.09 1.31 Wilayah Suluttenggo 710,480.39 99,603.59 454,116.90 53,039.35 73,318.10 64,491.51 1,455,049.83 1.15 - Sulawesi Utara 329,927.60 68,417.88 322,258.93 26,548.47 25,990.98 27,607.11 800,750.98 0.63 - Gorontalo 109,051.07 14,230.62 40,314.92 9,378.47 15,021.57 5,857.11 193,853.76 0.15 - Sulawesi Tengah 271,501.72 16,955.09 91,543.04 17,112.41 32,305.55 31,027.29 460,445.09 0.36 Wilayah Sulsel, Sultra dan Sulbar 1,313,750.24 548,260.68 890,823.79 92,889.00 124,119.09 108,689.61 3,078,532.40 2.43 - Sulawesi Selatan 1,006,497.08 525,833.78 756,747.27 80,788.87 94,543.52 92,478.98 2,556,889.51 2.02 - Sulawesi Tenggara 231,368.04 19,901.24 102,703.89 8,892.75 20,772.41 10,367.91 394,006.24 0.31 - Sulawesi Barat 75,885.12 2,525.65 31,372.63 3,207.38 8,803.15 5,842.72 127,636.65 0.10 Wilayah Maluku 232,168.09 7,729.50 130,573.03 14,388.00 46,241.62 14,805.51 445,905.76 0.35 - Maluku 132,889.33 6,041.51 86,721.34 9,440.63 27,253.21 9,276.23 271,622.26 0.21 - Maluku Utara 99,278.75 1,687.99 43,851.69 4,947.37 18,988.41 5,529.28 174,283.50 0.14 Wilayah Papua 349,807.74 5,794.62 277,041.55 24,902.06 63,055.42 13,967.62 734,569.02 0.58 - Papua 206,036.81 1,914.11 174,384.59 15,570.05 43,043.14 7,854.17 448,802.88 0.35 - Papua Barat 143,770.93 3,880.52 102,656.96 9,332.01 20,012.28 6,113.45 285,766.13 0.23 Distribusi Bali 868,551.26 102,550.28 1,591,394.95 49,323.02 90,248.77 54,624.15 2,756,692.43 2.18 Wilayah Nusa Tenggara Barat 299,356.69 28,397.94 209,043.63 21,052.10 20,678.26 27,556.80 606,085.41 0.48 Wilayah Nusa Tenggara Timur 187,158.14 4,893.70 151,775.53 15,876.12 23,474.55 13,498.87 396,676.92 0.31 PT PLN Batam 444,429.62 566,917.67 764,349.28 29,155.30 45,189.79 18,207.60 1,868,249.26 1.47 PT PLN Tarakan 59,004.50 - 68,365.42 5,291.82 21,162.69 153,824.44 0.12 Luar Jawa 14,706,518.01 4,893,627.79 9,687,747.35 949,152.28 1,188,298.75 1,199,396.86 32,624,741.03 25.75 Dist, Jawa Timur 5,408,681.38 8,753,682.20 3,157,786.78 454,426.33 280,977.75 432,850.11 18,488,404.55 14.59 Dist, Jawa Tengah dan Yogyakarta 4,650,351.96 4,355,087.22 2,255,647.87 438,697.36 216,313.52 402,199.89 12,318,297.82 9.72 - Jawa Tengah 3,947,189.33 4,194,910.67 1,807,717.40 330,626.49 173,209.46 359,996.31 10,813,649.65 8.53 - D,I, Yogyakarta 703,162.63 160,176.55 447,930.47 108,070.87 43,104.06 42,203.58 1,504,648.16 1.19 Dist, Jawa Barat dan Banten 7,468,531.78 17,505,667.94 3,882,015.15 388,689.93 315,408.66 241,297.21 29,801,610.68 23.52 - Jawa Barat 6,814,509.63 13,568,536.19 3,471,988.70 360,146.98 281,593.33 218,667.91 24,715,442.73 19.50 - Banten 654,022.16 3,937,131.75 410,026.45 28,542.95 33,815.34 22,629.31 5,086,167.95 4.01 Dist, Jakarta Raya dan Tangerang 9,747,789.50 8,013,530.25 10,704,779.28 808,803.06 995,465.39 294,619.01 30,564,986.49 24.12 J a w a 27,275,354.62 38,627,967.61 20,000,229.07 2,090,616.68 1,808,165.32 1,370,966.23 91,173,299.53 71.95

Kantor Pusat (798,609.47) (804,049.43) (547,500.03) (55,284.11) (55,020.23) (50,253.89) (2,310,717.16) (1.82)Pra Bayar 4,379,897.41 2,256.29 769,744.05 61,467.67 19,747.08 1,210.61 5,234,323.10 4.13

I n d o n e s i a 45,563,160.57 42,719,802.25 29,910,220.44 3,045,952.52 2,961,190.91 2,521,319.81 126,721,646.51 100.00 (%) 35.96 33.71 23.60 2.40 2.34 1.99 100.00

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua - Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan O u t s i d e J a v a

Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang J a v a

Head Offi ce Adjusted Pre Paid


STK 310513


Table 8 : Average Energy Sold by Customers (kWh) 2012

PLN Operational Unit/ Residential Industrial Business Social Gov. Offi ce Publ. Street Total Province Building Lighting Wilayah Aceh 1,164.25 63,315.20 4,595.31 2,899.61 11,507.50 108,963.24 1,621.73 Wilayah Sumatera Utara 1,448.22 588,467.44 11,646.38 4,394.56 13,931.94 28,974.19 2,780.82 Wilayah Sumatera Barat 1,409.53 2,619,049.55 5,101.03 3,160.77 9,123.22 43,677.19 2,580.12 Wilayah Riau 2,106.71 572,721.74 8,815.15 6,601.28 18,801.79 70,694.41 3,127.79 - Riau 2,064.25 650,744.13 8,939.62 6,600.57 19,996.58 68,797.25 3,072.54 - Kepulauan Riau 2,350.45 359,307.54 8,261.85 6,605.41 15,377.59 84,380.56 3,436.18 Wilayah Sumsel, Jambi, dan Bengkulu 1,632.94 1,138,642.59 10,952.57 4,213.69 13,436.96 27,828.09 2,513.31 - Sumatera Selatan 1,906.40 1,443,276.88 14,999.68 5,398.26 17,981.41 32,887.55 3,066.08 - Jambi 1,153.45 452,358.23 6,740.77 2,573.62 7,967.24 18,382.03 1,701.59 - Bengkulu 1,317.33 587,957.20 6,223.30 2,965.44 10,185.50 18,112.28 1,680.51 Wilayah Bangka Belitung 1,968.59 257,790.67 8,950.12 3,895.98 12,732.96 13,984.15 2,570.20 Distribusi Lampung 1,335.87 1,151,514.76 11,994.03 2,935.43 14,626.55 55,220.62 2,055.32 Wilayah Kalimantan Barat 1,511.06 239,602.67 7,442.21 3,383.95 16,005.78 25,968.81 2,174.70 Wilayah Kalsel dan Kalteng 1,473.45 295,657.08 6,757.25 2,396.26 10,441.47 26,534.02 2,046.25 - Kalimantan Selatan 1,413.00 328,376.98 8,772.28 2,306.94 10,457.55 31,448.78 2,033.39 - Kalimantan Tengah 1,620.21 169,299.73 4,606.00 2,593.44 10,422.50 16,110.77 2,075.70 Wilayah Kalimantan Timur 2,464.93 586,342.71 15,005.72 7,434.42 24,758.18 33,770.22 3,750.60 Wilayah Sulut, Sulteng dan Gorontalo 1,301.80 185,315.80 13,385.34 3,437.31 12,393.72 57,158.37 2,012.38 - Sulawesi Utara 1,339.95 223,736.84 19,280.87 3,815.38 11,994.25 57,491.47 2,277.39 - Gorontalo 1,361.85 198,901.10 10,192.91 3,737.08 14,223.35 23,609.27 1,956.82 - Sulawesi Tengah 1,233.45 103,262.65 7,928.25 2,897.78 11,997.61 78,390.48 1,716.71 Wilayah Sulsel, Sultra dan Sulbar 1,290.13 607,944.30 10,929.02 4,318.08 12,714.01 40,503.96 2,311.92 - Sulawesi Selatan 1,301.96 668,616.72 12,356.50 4,955.16 14,698.47 41,354.48 2,485.28 - Sulawesi Tenggara 1,321.25 201,173.95 7,578.92 2,549.62 8,413.92 29,957.58 1,811.66 - Sulawesi Barat 1,072.29 80,332.71 4,598.40 1,999.42 10,106.43 57,622.42 1,437.89 Wilayah Maluku dan Maluku Utara 1,183.37 120,380.14 9,005.79 2,680.21 14,654.24 41,212.12 1,710.43 - Maluku 1,157.49 115,903.44 9,863.77 3,035.42 15,979.97 92,478.95 1,735.35 - Maluku Utara 1,225.68 140,845.07 7,606.24 2,193.83 12,972.76 20,892.95 1,670.02 Wilayah Papua 1,867.19 136,756.60 7,245.58 4,555.05 15,868.73 15,349.33 2,799.79 - Papua 1,880.41 52,082.20 7,733.89 5,067.53 18,476.22 21,694.33 2,884.41 - Papua Barat 1,845.77 397,293.23 6,484.62 3,831.57 11,826.50 11,170.44 2,664.35 Distribusi Bali 1,956.54 188,022.36 17,650.94 3,248.65 26,809.71 18,305.92 3,873.88 Wilayah Nusa Tenggara Barat 944.74 188,871.35 8,978.56 2,271.47 6,746.35 21,892.49 1,348.36 Wilayah Nusa Tenggara Timur 703.38 48,355.59 6,867.76 2,700.97 5,763.70 34,143.29 1,082.57 PT PLN Batam 2,541,57 1,708,489.59 14,171.69 14,910.05 92,688.79 18,681.76 6,927.31 PT PLN Tarakan 2,453.97 - 10,775.86 10,866.33 22,068.26 24,780.80 4,308.10 Luar Jawa 1,498.17 587,373.35 10,178.19 3,821.37 14,030.90 33,956.63 2,487.57 Dist, Jawa Timur 1,256.95 1,000,712.27 9,048.20 3,609.94 19,726.19 19,041.52 3,179.98 Dist, Jawa Tengah dan Yogyakarta 1,133.30 1,003,936.06 8,326.76 3,216.05 12,061.25 17,521.34 2,190.00 - Jawa Tengah 1,104.11 1,057,970.22 7,792.68 2,776.82 11,249.94 18,039.92 2,178.11 - D,I, Yogyakarta 1,386.40 418,943.49 11,636.83 6,951.50 16,810.60 14,069.89 2,291.67 Dist, Jawa Barat dan Banten 1,510.63 1,983,248.66 13,181.87 2,953.69 25,310.79 8,453.36 4,297.78 - Jawa Barat 1,525.05 1,573,644.54 11,715.97 2,799.96 25,834.55 8,054.27 3,869.73 - Banten 1,367.09 10,050,668.81 18,174.28 2,022.55 21,299.40 16,129.77 8,187.36 Dist, Jakarta Raya dan Tangerang 3,520.97 984,723.53 37,895.04 23,938.35 215,903.75 38,054.41 9,273.28 J a w a 1,596.34 1,288,389.54 16,919.90 4,650.03 39,404.02 16,710.65 4,078.06 1,560.64 1,142,704.48 13,969.28 4,352.68 23,837.54 21,904.99 3,494.12

STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu- South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua - Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a

Annual Data 2012


Table 9 : Average Selling Price of Electricity by Type of Customer (Rp/kWh) 2012 PLN Operational Unit/ Residential Industrial Business Social Gov. Offi ce Publ. Street Total Province Building Lighting Wilayah Aceh 523.72 828.05 873.27 605.99 1,038.52 818.73 634.43 Wilayah Sumatera Utara 573.46 738.42 964.82 667.60 1,026.75 790.03 695.10 Wilayah Sumatera Barat 566.73 637.04 924.02 612.51 1,056.95 819.69 653.99 Wilayah Riau 655.12 765.93 967.39 681.57 1,061.89 814.89 757.90 - Riau 641.72 759.70 957.53 681.33 1,050.64 813.99 745.94 - Kepulauan Riau 722.69 796.83 1,014.81 682.99 1,103.83 820.20 817.59 Wilayah Sumsel. Jambi. dan Bengkulu 621.80 744.62 965.63 654.67 1,037.69 818.55 714.25 - Sumatera Selatan 546.83 738.12 875.58 606.90 942.41 753.90 650.35 - Jambi 950.36 797.77 1,279.20 879.61 1,373.86 1.179.23 1.021.70 - Bengkulu 603.88 754.97 970.39 629.28 1,061.49 819.98 679.88 Wilayah Bangka Belitung 548.57 803.46 951.07 615.76 1,022.53 817.08 648.37 Distribusi Lampung 608.47 747.62 986.54 613.41 1,014.43 818.07 663.09 Wilayah Kalimantan Barat 554.38 1,115.75 669.50 554.83 1,235.77 1.019.32 662.77 Wilayah Kalsel dan Kalteng 537.73 759.94 974.17 612.02 1,058.34 819.79 659.66 - Kalimantan Selatan 506.83 755.67 983.88 601.29 1,071.82 819.74 641.15 - Kalimantan Tengah 603.15 791.90 954.41 633.09 1,042.39 819.99 701.19 Wilayah Kalimantan Timur 577.87 784.03 987.26 659.45 1,005.45 818.09 712.03 Wilayah Sulut. Sulteng dan Gorontalo 568.64 809.46 982.69 612.78 1,072.28 832.08 704.16 - Sulawesi Utara 550.02 804.73 1,068.39 637.73 1,038.81 819.45 736.61 - Gorontalo 573.65 786.22 829.35 617.82 1,072.20 821.47 661.32 - Sulawesi Tengah 590.87 850.75 818.26 593.68 1,100.84 845.74 671.05 Wilayah Sulsel. Sultra dan Sulbar 581.88 700.72 973.87 672.85 1,036.68 817.37 708.41 - Sulawesi Selatan 565.47 696.59 968.99 677.30 1,034.45 817.04 702.52 - Sulawesi Tenggara 648.33 804.27 1,022.04 644.11 1,045.22 820.11 745.62 - Sulawesi Barat 627.30 898.28 942.99 645.79 1,040.67 817.71 718.58 Wilayah Maluku dan Maluku Utara 570.89 823.19 975.10 642.06 1,097.95 784.39 704.01 - Maluku 538.49 814.46 953.78 643.66 1,061.27 771.59 683.34 - Maluku Utara 620.89 856.05 1,020.21 639.03 1,155.26 806.85 738.85 Wilayah Papua 658.42 799.47 946.76 646.74 1,036.67 828.76 775.41 - Papua 622.93 918.79 916.59 620.96 999.85 830.36 747.16 - Papua Barat 716.97 751.34 1,002.84 694.88 1,125.85 826.72 824.35 Distribusi Bali 560.98 814.05 967.51 645.08 1,069.34 819.54 777.28 Wilayah Nusa Tenggara Barat 465.92 830.70 997.71 579.65 1,023.75 818.95 690.33 Wilayah Nusa Tenggara Timur 545.32 872.43 981.34 654.27 1,018.72 816.86 699.22 PT PLN Batam 899.73 1,102.40 1,365.65 892.88 1,464.09 1.422.80 1.136.25 PT PLN Tarakan 700.52 - 1,801.85 929.38 2,591.80 - 915.46 Luar Jawa 584.04 761.27 980.35 670.19 1,076.36 817.89 717.38 Dist. Jawa Timur 547.62 711.93 974.67 653.01 1,026.07 819.52 687.04 Dist. Jawa Tengah dan Yogyakarta 514.31 732.15 990.90 649.18 1,024.54 819.70 660.71 - Jawa Tengah 499.76 731.02 985.46 633.28 1,029.80 819.66 651.41 - D.I. Yogyakarta 614.76 763.14 1,013.47 703.20 1,003.95 820.00 736.22 Dist. Jawa Barat dan Banten 502.78 713.22 938.74 613.65 966.53 815.42 665.36 - Jawa Barat 500.05 732.07 1,021.61 679.57 955.79 815.88 674.30 - Banten 533.18 655.06 954.51 560.66 1,066.23 810.96 654.00 Dist. Jakarta Raya dan Tangerang 739.65 731.23 934.50 752.90 871.75 819.26 800.79 J a w a 580.92 718.69 947.58 678.92 925.74 818.79 709.45 I n d o n e s i a 631.66 709.91 965.20 677.54 968.59 802.76 728.32

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua - Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a


Table 10 : Number of Customers by Type of Voltage 2012

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 1,080,499 1,719 - - 1,082,218 2.17 Wilayah Sumatera Utara 2,802,082 6,196 2 - 2,808,280 5.64 Wilayah Sumatera Barat 1,024,732 1,990 1 - 1,026,723 2.06 Wilayah Riau 1,042,883 2,462 - - 1,045,345 2.10 - Riau 884,455 2,047 - - 886,502 1.78 - Kepulauan Riau 158,428 415 - - 158,843 0.32 Wilayah Sumsel, Jambi, dan Bengkulu 2,089,299 4,430 - 31 2,093,760 4.20 - Sumatera Selatan 1,435,282 3,182 - 31 1,438,495 2.89 - Jambi 317,182 720 - - 317,902 0.64 - Bengkulu 336,835 528 - - 337,363 0.68 Wilayah Bangka Belitung 257,969 659 - - 258,628 0.52 Distribusi Lampung 1,356,571 2,518 - - 1,359,089 2.73 Wilayah Kalimantan Barat 735,940 1,504 - - 737,444 1.48 Wilayah Kalsel dan Kalteng 1,190,852 1,960 - - 1,192,812 2.40 - Kalimantan Selatan 828,960 1,394 - - 830,354 1.67 - Kalimantan Tengah 361,892 566 - - 362,458 0.73 Wilayah Kalimantan Timur 620,893 1,490 - - 622,383 1.25 Wilayah Sulut, Sulteng dan Gorontalo 1,025,067 1,762 - - 1,026,829 2.06 - Sulawesi Utara 476,313 1,023 - - 477,336 0.96 - Gorontalo 149,559 240 - - 149,799 0.30 - Sulawesi Tengah 399,195 499 - - 399,694 0.80 Wilayah Sulsel, Sultra dan Sulbar 1,876,297 3,382 2 - 1,879,681 3.77 - Sulawesi Selatan 1,461,764 2,704 2 - 1,464,470 2.94 - Sulawesi Tenggara 291,181 500 - - 291,681 0.59 - Sulawesi Barat 123,352 178 - - 123,530 0.25 Wilayah Maluku dan Maluku Utara 369,926 376 - - 370,302 0.74 - Maluku 228,782 274 - - 229,056 0.46 - Maluku Utara 141,144 102 - - 141,246 0.28 Wilayah Papua 338,024 334 - - 338,358 0.68 - Papua 208,029 220 - - 208,249 0.42 - Papua Barat 129,995 114 - - 130,109 0.26 Distribusi Bali 912,980 2,537 - - 915,517 1.84 Wilayah Nusa Tenggara Barat 722,237 1,893 - - 724,130 1.45 Wilayah Nusa Tenggara Timur 523,597 446 - - 524,043 1.05 PT PLN Batam 225,369 11,985 - - 237,354 0.48 PT PLN Tarakan 38,975 28 - - 39,003 0.08 Luar Jawa 18,234,192 47,671 5 31 18,281,899 36.71 Dist, Jawa Timur 8,449,221 13,140 19 - 8,462,380 16.99 Dist, Jawa Tengah dan Yogyakarta 8,501,268 12,034 3 - 8,513,305 17.10 - Jawa Tengah 7,611,178 10,308 3 - 7,621,489 15.31 - D,I, Yogyakarta 890,090 1,726 - - 891,816 1.79 Dist, Jawa Barat dan Banten 10,399,648 21,979 29 15 10,421,671 20.93 - Jawa Barat 9,452,310 19,447 17 15 9,471,789 19.02 - Banten 947,338 2,532 12 - 949,882 1.91 Dist, Jakarta Raya dan Tangerang 4,098,781 17,184 7 22 4,115,994 8.27 J a w a 31,448,918 64,337 58 37 31,513,350 63.29 I n d o n e s i a 49,683,110 112,008 63 68 49,795,249 100.00 (%) 99.77 0.22 - - 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua - Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a %

Annual Data 2012


Table 11 : Connected Capacity by Type of Voltage (MVA) 2012

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 945.18 69.61 - - 1,014.79 1.21 Wilayah Sumatera Utara 2,833.33 860.30 61.00 - 3,754.63 4.48 Wilayah Sumatera Barat 1,013.54 118.17 90.00 - 1,221.70 1.46 Wilayah Riau 1,446.38 197.72 - - 1,644.11 1.96 - Riau 1,189.90 172.81 - - 1,362.71 1.62 - Kepulauan Riau 256.48 24.91 - - 281.40 0.34 Wilayah Sumsel. Jambi. dan Bengkulu 2,368.44 429.13 - 15.29 2,812.86 3.35 - Sumatera Selatan 1,617.29 339.61 - 15.29 1,972.18 2.35 - Jambi 427.04 65.40 - - 492.44 0.59 - Bengkulu 324.11 24.13 - - 348.24 0.42 Wilayah Bangka Belitung 339.51 36.40 - - 375.91 0.45 Distribusi Lampung 1,345.43 318.02 - - 1,663.45 1.98 Wilayah Kalimantan Barat 767.75 86.01 - - 853.77 1.02 Wilayah Kalsel dan Kalteng 1,147.06 139.30 - - 1,286.36 1.53 - Kalimantan Selatan 767.59 114.82 - - 882.41 1.05 - Kalimantan Tengah 379.47 24.49 - - 403.96 0.48 Wilayah Kalimantan Timur 827.27 184.57 - - 1,011.84 1.21 Wilayah Sulut. Sulteng dan Gorontalo 989.82 136.99 - - 1,126.81 1.34 - Sulawesi Utara 485.13 101.70 - - 586.83 0.70 - Gorontalo 138.54 15.00 - - 153.54 0.18 - Sulawesi Tengah 366.16 20.29 - - 386.45 0.46 Wilayah Sulsel. Sultra dan Sulbar 2,068.94 318.01 88.25 - 2,475.20 2.95 - Sulawesi Selatan 1,610.11 293.14 88.25 - 1,991.50 2.37 - Sulawesi Tenggara 334.32 20.41 - - 354.72 0.42 - Sulawesi Barat 124.51 4.46 - - 128.97 0.15 Wilayah Maluku dan Maluku Utara 358.02 25.52 - - 383.54 0.46 - Maluku 217.77 21.39 - - 239.16 0.29 - Maluku Utara 140.25 4.13 - - 144.38 0.17 Wilayah Papua 513.83 34.42 - - 548.25 0.65 - Papua 320.74 27.54 - - 348.28 0.42 - Papua Barat 193.09 6.88 - - 199.98 0.24 Distribusi Bali 1,680.95 403.34 - - 2,084.29 2.48 Wilayah Nusa Tenggara Barat 670.13 56.71 - - 726.84 0.87 Wilayah Nusa Tenggara Timur 446.44 27.70 - - 474.14 0.57 PT PLN Batam 568.22 438.33 - - 1,006.55 1.20 PT PLN Tarakan 73.63 17.73 - - 91.37 0.11 Luar Jawa 20,403.88 3,897.98 239.25 15.29 24,556.39 29.27 Dist. Jawa Timur 8,790.02 3,539.46 841.54 - 13,171.02 15.70 Dist. Jawa Tengah dan Yogyakarta 7,437.94 1,948.87 166.00 - 9,552.82 11.39 - Jawa Tengah 6,488.39 1,767.46 166.00 - 8,421.85 10.04 - D.I. Yogyakarta 949.56 181.41 - - 1,130.97 1.35 Dist. Jawa Barat dan Banten 10,601.33 6,325.09 1,628.34 64.33 18,619.08 22.19 - Jawa Barat 9,828.11 5,427.30 782.84 64.33 16,102.58 19.19 - Banten 773.21 897.79 845.50 - 2,516.50 3.00 Dist. Jakarta Raya dan Tangerang 10,011.21 7,482.33 410.14 94.76 17,998.43 21.45 J a w a 36,840.50 19,295.74 3,046.02 159.08 59,341.35 70.73 I n d o n e s i a 57,244.38 23,193.72 3,285.27 174.37 83,897.74 100.00 (%) 68.23 27.65 3.92 0.21 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a %


Table 12 : Energy Sold by Type of Voltage (GWh) 2012

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 1,643.70 111.37 - - 1,755.07 1.01 Wilayah Sumatera Utara 5,300.54 2,311.90 196.89 - 7,809.32 4.49 Wilayah Sumatera Barat 1,775.28 264.78 609.01 - 2,649.07 1.52 Wilayah Riau 2,858.77 410.85 - - 3,269.62 1.88 - Riau 2,355.75 368.06 - - 2,723.81 1.57 - Kepulauan Riau 503.02 42.79 - - 545.81 0.31 Wilayah Sumsel. Jambi. dan Bengkulu 4,150.80 1,054.66 - 56.80 5,262.26 3.02 - Sumatera Selatan 2,901.09 877.04 - - 3,778.13 2.17 - Jambi 732.77 127.61 - - 860.38 0.49 - Bengkulu 516.93 50.01 - - 566.94 0.33 Wilayah Bangka Belitung 605.60 59.12 - - 664.73 0.38 Distribusi Lampung 2,155.28 638.08 - - 2,793.36 1.61 Wilayah Kalimantan Barat 1,408.39 194.84 0.49 - 1,603.72 0.92 Wilayah Kalsel dan Kalteng 2,188.39 252.40 - - 2,440.79 1.40 - Kalimantan Selatan 1,467.37 183.64 - - 1,651.01 0.95 - Kalimantan Tengah 721.02 31.33 - - 752.35 0.43 Wilayah Kalimantan Timur 1,935.76 398.55 - - 2,334.31 1.34 Wilayah Sulut. Sulteng dan Gorontalo 1,743.89 322.48 - - 2,066.37 1.19 - Sulawesi Utara 843.05 244.05 - - 1,087.10 0.62 - Gorontalo 256.02 37.12 - - 293.13 0.17 - Sulawesi Tengah 644.83 41.31 - - 686.14 0.39 Wilayah Sulsel. Sultra dan Sulbar 3,284.03 640.32 421.32 - 4,345.67 2.50 - Sulawesi Selatan 2,615.65 602.65 421.32 - 3,639.62 2.09 - Sulawesi Tenggara 496.34 32.09 - - 528.43 0.30 - Sulawesi Barat 172.04 5.58 - - 177.62 0.10 Wilayah Maluku dan Maluku Utara 584.35 49.03 - - 633.38 0.36 - Maluku 359.18 38.32 - - 397.50 0.23 - Maluku Utara 225.17 10.71 - - 235.88 0.14 Wilayah Papua 890.68 56.66 - - 947.34 0.54 - Papua 555.94 44.78 - - 600.72 0.35 - Papua Barat 334.74 11.88 - - 346.62 0.20 Distribusi Bali 2,674.45 872.15 - - 3,546.60 2.04 Wilayah Nusa Tenggara Barat 902.23 74.16 - - 976.39 0.56 Wilayah Nusa Tenggara Timur 517.09 50.23 - - 567.32 0.33 PT PLN Batam 836.79 687.49 119.95 - 1,644.22 0.95 PT PLN Tarakan 142.88 25.15 - - 168.03 0.10 Luar Jawa 35,598.90 8,474.22 1.347.66 56.80 45,477.57 26.14 Dist. Jawa Timur 14,135.09 8,998.96 3.776.14 - 26,910.19 15.47 Dist. Jawa Tengah dan Yogyakarta 12,098.95 5,907.36 637.87 - 18,644.17 10.72 - Jawa Tengah 10,506.29 5,456.26 637.87 - 16,600.43 9.54 - D.I. Yogyakarta 1,592.66 451.10 - - 2,043.75 1.17 Dist. Jawa Barat dan Banten 18,986.48 18,989.02 6.771.79 42.82 44,790.10 25.74 - Jawa Barat 17,457.22 16,470.71 3.042.33 42.82 37,013.08 21.27 - Banten 1,529.26 2,518.31 3.729.46 - 7,777.03 4.47 Dist. Jakarta Raya dan Tangerang 18,854.28 17,909.82 1.338.99 65.67 38,168.76 21.94 J a w a 64,074.80 51,805.16 12.524.79 108.49 128,513.22 73.86 I n d o n e s i a 99,673.70 60,279.38 13.872.45 165.29 173,990.79 100.00 (%) 57.29 34.65 7.97 0.09 100.00

STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a %

Annual Data 2012


Table 13 : Revenue by Type of Voltage (million Rp) 2012

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 1,030,040.73 57,628.25 - 25,802.70 1,113,471.68 0.88 Wilayah Sumatera Utara 3,497,456.47 1,639,852.27 119,117.62 171,869.94 5,428,296.30 4.28 Wilayah Sumatera Barat 1,145,008.45 170,765.80 368,448.62 48,234.14 1,732,457.01 1.37 Wilayah Riau 2,125,398.76 296,967.27 - 55,693.73 2,478,059.76 1.96 - Riau 2,092,625.91 294,994.57 - - 2,443,314.21 1.93 - Kepulauan Riau 32,772.85 1,972.70 - 34,745.55 0.03 Wilayah Sumsel, Jambi, dan Bengkulu 2,888,452.19 729,254.44 - 140,843.30 3,758,549.93 2.97 - Sumatera Selatan 1,765,946.67 559,713.81 - 104,457.39 2,430,117.86 1.92 - Jambi 789,641.22 125,636.61 - 27,698.53 942,976.37 0.74 - Bengkulu 332,864.29 43,904.02 - 8,687.38 385,455.70 0.30 Wilayah Bangka Belitung 378,351.67 38,544.87 - 14,091.84 430,988.38 0.34 Distribusi Lampung 1,340,548.47 423,330.59 - 88,369.75 1,852,248.80 1.46 Wilayah Kalimantan Barat 904,707.11 113,017.21 - 45,178.53 1,062,902.86 0.84 Wilayah Kalsel dan Kalteng 1,400,623.29 164,194.71 - 45,265.76 1,610,083.77 1.27 - Kalimantan Selatan 897,518.91 142,473.56 - 42,546.69 1,082,539.17 0.85 - Kalimantan Tengah 503,104.38 21,721.15 - 2,719.07 527,544.60 0.42 Wilayah Kalimantan Timur 1,318,692.05 304,803.20 - 38,601.84 1,662,097.09 1.31 Wilayah Sulut, Sulteng dan Gorontalo 1,167,222.24 223,287.41 - 64,540.18 1,455,049.83 1.15 - Sulawesi Utara 522,626.11 181,729.72 - 64,540.18 768,896.01 0.61 - Gorontalo 179,794.32 23,251.80 - - 203,046.11 0.16 - Sulawesi Tengah 464,801.81 18,305.90 - - 483,107.71 0.38 Wilayah Sulsel, Sultra dan Sulbar 2,289,507.40 437,712.32 267,687.58 83,625.11 3,078,532.40 2.43 - Sulawesi Selatan 1,800,187.08 413,247.14 267,687.58 75,767.71 2,556,889.51 2.02 - Sulawesi Tenggara 366,330.39 21,433.02 - 6,242.82 394,006.24 0.31 - Sulawesi Barat 122,989.92 3,032.16 - 1,614.57 127,636.65 0.10 Wilayah Maluku dan Maluku Utara 400,897.97 29,668.40 - 15,339.40 445,905.76 0.35 - Maluku 232,051.34 24,231.53 - 15,339.40 271,622.26 0.21 - Maluku Utara 168,846.63 5,436.87 - - 174,283.50 0.14 Wilayah Papua 684,579.54 44,647.30 - 5,342.18 734,569.02 0.58 - Papua 409,195.48 36,309.56 - 3,297.84 448,802.88 0.35 - Papua Barat 275,384.07 8,337.73 - 2,044.34 285,766.13 0.23 Distribusi Bali 1,980,676.99 692,240.16 - 83,775.27 2,756,692.43 2.18 Wilayah Nusa Tenggara Barat 541,021.96 49,877.40 - 15,186.05 606,085.41 0.48 Wilayah Nusa Tenggara Timur 342,920.34 33,412.59 - 20,343.98 396,676.92 0.31 PT PLN Batam 922,906.25 805,423.54 115,991.09 23,928.38 1,868,249.26 1.47 PT PLN Tarakan 120,554.44 31,995.84 - 1,274.16 153,824.44 0.12 Luar Jawa 24,479,566.31 6,286,623.57 871,244.91 987,306.23 32,624,741,03 25.75 Dist, Jawa Timur 9,240,604.10 6,565,983.70 2,341,330.67 340,486.07 18,488,404.55 14.59 Dist, Jawa Tengah dan Yogyakarta 7,391,608.66 4,258,657.49 386,131.26 281,900.40 12,318,297.82 9.72 - Jawa Tengah 6,166,602.23 4,027,599.09 386,131.26 233,317.07 10,813,649.65 8.53 - D,I, Yogyakarta 1,225,006.43 231,058.40 - 48,583.33 1,504,648.16 1.19 Dist, Jawa Barat dan Banten 11,083,756.42 13,859,402.85 4,123,042.21 735,409.18 29,801,610.68 23.52 - Jawa Barat 10,145,740.42 12,155,655.85 1,854,815.21 559,231.18 24,715,442.68 19.50 - Banten 938,016.00 1,703,747.00 2,268,227.00 176,178.00 5,086,168.00 4.01 Dist, Jakarta Raya dan Tangerang 15,318,906.31 14,006,495.09 810,032.87 429,552.22 30,564,986.49 24.12 J a w a 43,034,875.50 38,690,539.13 7,660,537.02 1,787,347.88 91,173,299.53 71.95

Kantor Pusat *) (1,284,535.95) (823,751.66) (159,067.01) (43,362.53) (2,310,717.16) Prabayar 5,208,429.69 3,294.36 - 22,599.05 5,234,323.10

I n d o n e s i a 71,438,335.55 44,156,705.40 8,372,714.92 2,753,890.63 126,721,646.51 100.00 (%) 56.37 34.85 6.61 2.17 100.00 *) Adjusted STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo - North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi - West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan O u t s i d e J a v a


Head Offi ce *)Adjusted Pre Paid

I n d o n e s i a %


Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category 2012

Tariff Category Customers Connected Sold Revenue*) (MVA) (MWh) (thousand Rp)

S - 1 104,446 1.08 1,891.86 149,933,105.93 S - 2 1,031,817 2,145.06 3,062,677.72 1,957,660,119.31 S - 3 1,013 747.60 1,432,895.98 1,088,292,402.56 R - 1 45,329,903 36,283.45 64,530,123.93 37,985,172,359.36 R - 2 637,992 2,644.14 4,812,918.79 4,287,852,239.77 R - 3 147,439 1,940.48 2,787,604.20 3,140,202,869.15 B - 1 1,804,298 3,044.93 5,015,386.98 4,050,832,728.71 B - 2 314,601 6,722.47 10,278,503.15 11,720,564,538.95 B - 3 5,198 6,056.63 13,117,084.42 11,384,932,542.04 I - 1 12,550 100.46 120,555.94 127,247,176.85 I - 2 29,602 2,471.00 4,340,436.51 3,747,148,349.16 I - 3 10,446 14,124.21 41,842,539.04 30,472,691,801.11 I - 4 63 3,285.27 13,872,428.89 8,372,714,924.33 P - 1 127,078 1,025.94 1,582,780.43 1,750,402,255.76 P - 2 1,174 1,034.75 1,474,431.19 1,210,788,658.66 P - 3 143,384 865.37 3,140,824.62 2,521,319,806.98 T (Traction) 37 159.08 108,480.51 96,775,247.58 C (Bulk) 31 15.29 56,798.10 43,685,303.19 M (Multipurpose)/L (Special services) 94,177 1,230.53 2,412,383.41 2,613,430,077.12 Total 49,795,249 83,897.74 173,990,745.67 126,721,646,506,53

*) Revenue comes from Prepaid already include at Multipurpose Category

**) Include Revenue from B-4

**)

STK 310513

Annual Data 2012


Table 15 : Waiting List 2012 New Applicants Connected Discharging/Cancelled WaitingPLN Operational Unit/ Total Capacity Total Capacity Total Capacity Total CapacityProvince (kVA) (kVA) (kVA) (kVA) Wilayah Aceh 32,576 60,405.35 32,079 56,461.65 2 0.90 495 3,942.80 Wilayah Sumatera Utara 151,499 456,485.11 129,783 276,276.11 256 270.00 21,460 179,939.00 Wilayah Sumatera Barat 93,976 189,989.57 69,999 106,744.57 55 93.00 23,922 83,152.00 Wilayah Riau 159,151 251,216.62 159,151 251,216.62 - - - - - Riau 142,982 215,606.62 142,982 215,606.62 - - - - - Kepulauan Riau 16,169 35,610.00 16,169 35,610.00 - - - - Wilayah Sumsel, Jambi, dan Bengkulu 375,382 541,045.28 245,547 381,278.23 12,843 15,050.25 116,992 144,716.80 - Sumatera Selatan 64,816 361,844.98 -24,651 254,388.23 514 908.25 88,953 106,548.50 - Jambi 229,344 91,581.40 222,908 74,720.00 17 31.40 6,419 16,830.00 - Bengkulu 81,222 87,618.90 47,290 52,170.00 12,312 14,110.60 21,620 21,338.30 Wilayah Bangka Belitung 48,149 85,256.50 40,788 73,486.50 47 230.00 7,314 11,540.00 Distribusi Lampung 130,675 217,180.37 118,065 204,050.37 - - 12,610 13,130.00 Wilayah Kalimantan Barat 118,966 179,212.71 84,061 120,616.71 4,994 1,473.00 29,911 57,123.00 Wilayah Kalsel dan Kalteng 104,810 185,489.06 101,644 155,810.11 254 22,908.65 2,912 6,770.30 - Kalimantan Selatan 66,095 126,043.16 64,883 102,050.11 254 22,908.65 958 1,084.40 - Kalimantan Tengah 38,715 59,445.90 36,761 53,760.00 - - 1,954 5,685.90 Wilayah Kalimantan Timur 85,274 146,344.03 78,700 131,879.03 293 444.00 6,281 14,021.00 Wilayah Sulut, Sulteng dan Gorontalo 93,147 131,768.94 85,538 119,932.94 - - 7,609 11,836.00 - Sulawesi Utara 27,680 54,413.00 25,352 48,470.00 - - 2,328 5,943.00 - Gorontalo 22,179 27,064.00 20,529 25,090.00 - - 1,650 1,974.00 - Sulawesi Tengah 43,288 50,281.94 39,657 46,362.94 - - 3,631 3,919.00 Wilayah Sulsel, Sultra dan Sulbar 130,647 278,827.97 130,647 278,827.97 - - - - - Sulawesi Selatan 85,162 207,087.97 85,162 207,087.97 - - - - - Sulawesi Tenggara 33,743 51,790.00 33,743 51,790.00 - - - - - Sulawesi Barat 11,742 19,950.00 11,742 19,950.00 - - - - Wilayah Maluku dan Maluku Utara 17,043 32,375.78 16,457 31,149.78 - - 586 1,226.00 - Maluku 6,207 15,942.45 6,196 15,230.45 - - 11 712.00 - Maluku Utara 10,836 16,433.33 10,261 15,919.33 - - 575 514.00 Wilayah Papua 53,876 85,391.37 49,152 69,762.57 - - 4,724 15,628.80 - Papua 31,111 44,483.83 29,218 40,442.57 - - 1,893 4,041.26 - Papua Barat 22,765 40,907.54 19,934 29,320.00 - - 2,831 11,587.54 Distribusi Bali 82,568 291,064.76 76,817 259,345.56 135 445.20 5,616 31,274.00 Wilayah Nusa Tenggara Barat 115,148 137,321.30 115,148 137,321.30 - - - - Wilayah Nusa Tenggara Timur 151,313 76,689.37 148,017 74,349.37 - - 3,296 2,340.00 PT PLN Batam 10,709 88,045.70 10,709 88,045.70 - - - - PT PLN Tarakan 1,798 442,245.78 1,562 2,995.78 - - 236 439,250.00 Luar Jawa 1,956,707 3,876,355.56 1,693,864 2,819,550.86 18,879 40,915.00 243,964 1,015,889.70 Dist, Jawa Timur 625,454 1,293,225.00 587,341 1,293,099.00 2,293 2.00 35,820 124.00 Dist, Jawa Tengah dan Yogyakarta 529,355 825,405.31 529,355 825,405.31 - - - - - Jawa Tengah 489,066 745,459.99 489,066 745,459.99 - - - - - D,I, Yogyakarta 40,289 79,945.32 40,289 79,945.32 - - - - Dist, Jawa Barat dan Banten 953,099 2,593,421.36 842,478 2,193,200.98 4,403 23,868.59 106,218 376,351.79 - Jawa Barat 870,162 1,840,037.26 771,975 1,704,350.98 4,373 22,878.09 93,814 112,808.19 - Banten 82,937 753,384.10 70,503 488,850.00 30 990.50 12,404 263,543.60 Dist, Jakarta Raya dan Tangerang 266,068 1,718,589.53 247,066 1,577,602.53 - - 19,002 140,987 J a w a 2,373,976 6,430,641.20 2,206,240 5,889,317.82 6,696 23,870.59 161,040 517,462.79 I n d o n e s i a 4,330,683 10,306,996.75 3,900,104 8,708,878.67 25,575 64,785.59 405,004 1,533,352.49

STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo - North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi - West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang J a v a I n d o n e s i a


Table 16 : SAIDI and SAIFI 2012

PLN Operational Unit/ SAIDI SAIFIProvince hours/customer times/customer

Wilayah Aceh 3.46 4.17 Wilayah Sumatera Utara 5.21 6.64 Wilayah Sumatera Barat 4.16 4.61 Wilayah Riau 3.94 3.23 - Riau - - - Kepulauan Riau - - Wilayah Sumsel. Jambi. dan Bengkulu 3.72 3.72 - Sumatera Selatan - - - Jambi - - - Bengkulu - - Wilayah Bangka Belitung 2.60 2.20 Distribusi Lampung 4.31 3.03 Wilayah Kalimantan Barat 5.03 5.81 Wilayah Kalsel dan Kalteng 9.02 6.10 - Kalimantan Selatan - - - Kalimantan Tengah - - Wilayah Kalimantan Timur 14.29 13.85 Wilayah Sulut. Sulteng dan Gorontalo 8.72 5.32 - Sulawesi Utara - - - Gorontalo - - - Sulawesi Tengah - - Wilayah Sulsel. Sultra dan Sulbar 5.69 6.91 - Sulawesi Selatan - - - Sulawesi Tenggara - - - Sulawesi Barat - - Wilayah Maluku dan Maluku Utara 9.45 5.44 - Maluku - - - Maluku Utara - - Wilayah Papua 7.63 9.51 Distribusi Bali 5.15 4.74 Wilayah Nusa Tenggara Barat 6.77 9.21 Wilayah Nusa Tenggara Timur 4.46 7.46 PT PLN Batam 0.49 0.72 PT PLN Tarakan 26.98 3.94 Luar Jawa 5.65 5.63 Dist. Jawa Timur 2.12 2.99 Dist. Jawa Tengah dan Yogyakarta 3.51 4.24 - Jawa Tengah - - - D.I. Yogyakarta - - Dist. Jawa Barat dan Banten 1.71 2.80 - Jawa Barat - - - Banten - - Dist. Jakarta Raya dan Tangerang 5.59 4.07 J a w a 2.81 3.41 I n d o n e s i a 3.85 4.22

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



J a v a

I n d o n e s i a

Annual Data 2012


Table 17 : SOD and SOF 2012 PLN Operational Unit/ Interruption Number of Transmission System Outage System OutageProvince Duration Interruption Lines Length Duration (SOD) Frequency (SOF) (hours) (times) (kmc) (hours/100 kmc) (times/100 kmc)

Wilayah Aceh - - - - - Wilayah Sumatera Utara - - - - - Wilayah Sumatera Barat - - - - - Wilayah Riau - - - - - - Riau - - - - - - Kepulauan Riau - - - - - Wilayah Sumsel. Jambi. dan Bengkulu - - - - - - Sumatera Selatan - - - - - - Jambi - - - - - - Bengkulu - - - - - Wilayah Bangka Belitung - - - - - Distribusi Lampung - - - - - Wilayah Kalimantan Barat 10.95 92 587.50 1.86 15.66 Wilayah Kalsel dan Kalteng 11.35 10 1,661.90 0.68 0.60 - Kalimantan Selatan - - 1,414.90 - - - Kalimantan Tengah - - 247.00 - - Wilayah Kalimantan Timur 7.15 8 350.60 2.04 2.28 Wilayah Sulut. Sulteng dan Gorontalo 24.19 28 1,358.71 1.78 2.06 - Sulawesi Utara - - 533.32 - - - Gorontalo - - 724.19 - - - Sulawesi Tengah - - 101.20 - - Wilayah Sulsel. Sultra dan Sulbar 1.09 22 2,633.03 0.04 0.84 - Sulawesi Selatan - - 2,228.15 - - - Sulawesi Tenggara - - 24.00 - - - Sulawesi Barat - - 380.88 - - Wilayah Maluku dan Maluku Utara - - - - - - Maluku - - - - - - Maluku Utara - - - - - Wilayah Papua - - - - - - Papua - - - - - - Papua Barat - - - - - Distribusi Bali - - - - - Wilayah Nusa Tenggara Barat - - - - - Wilayah Nusa Tenggara Timur - - - - - PT PLN Batam 1.00 2 157.83 0.63 1.27 PT PLN Tarakan - - - - - Kitlur Sumbagut - - - - - Kitlur Sumbagsel - - - - - P3B Sumatera 190.71 150 9,955.71 1.92 1.51 Luar Jawa 246.44 312.00 16,705.28 1.48 1.87 Dist. Jawa Timur - - - - - Dist. Jawa Tengah dan Yogyakarta - - - - - - Jawa Tengah - - - - - - D.I. Yogyakarta - - - - - Dist. Jawa Barat dan Banten - - - - - - Jawa Barat - - - - - - Banten - - - - - Dist. Jakarta Raya dan Tangerang - - - - - PT Indonesia Power - - - - - PT PJB - - - - - P3B Jawa Bali 1,447.78 266 21,391.00 6.77 1.24 J a w a 1,447.78 266.00 21,391.00 6.77 1.24 I n d o n e s i a 1,694.22 578.00 38,096.28 4.45 1.52 STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau - Riau - Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo - North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi - West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Generation of Southern Part of Sumatera Sumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control Center



Table 18 : Number of Distribution Interruption per 100 kmc 2012

PLN Operational Unit/ Number of Interruption Medium Voltage Lines Number of InterruptionProvince (Times) Length (kmc) (Times/100 kmc)

Wilayah Aceh 406 14,260.00 2.85 Wilayah Sumatera Utara 159 23,654.16 0.67 Wilayah Sumatera Barat 4,733 8,687.25 54.48 Wilayah Riau 315 18,309.19 1.72 - Riau - 6,500.29 - - Kepulauan Riau - 11,809.90 - Wilayah Sumsel. Jambi. dan Bengkulu 553 17,115.66 3.23 - Sumatera Selatan - 9,136.46 - - Jambi - 5,154.60 - - Bengkulu - 2,824.00 - Wilayah Bangka Belitung 150 2,920.00 5.14 Distribusi Lampung 661 8,877.26 7.45 Wilayah Kalimantan Barat 404 9,035.96 4.47 Wilayah Kalsel dan Kalteng 1,265 11,417.60 11.08 - Kalimantan Selatan - 7,245.45 - - Kalimantan Tengah - 4,172.15 - Wilayah Kalimantan Timur 4,828 4,859.45 99.35 Wilayah Sulut. Sulteng dan Gorontalo 904 11,262.17 8.03 - Sulawesi Utara - 4,115.17 - - Gorontalo - 1,714.00 - - Sulawesi Tengah - 5,433.00 - Wilayah Sulsel. Sultra dan Sulbar 662 15,842.95 4.18 - Sulawesi Selatan - 10,853.14 - - Sulawesi Tenggara - 3,819.34 - - Sulawesi Barat - 1,170.47 - Wilayah Maluku dan Maluku Utara 57 4,851.61 1.17 - Maluku - 2,994.92 - - Maluku Utara - 1,856.69 - Wilayah Papua 292 3,126.48 9.34 - Papua - - - - Papua Barat - - - Distribusi Bali 684 5,924.00 11.55 Wilayah Nusa Tenggara Barat 273 4,435.77 6.15 Wilayah Nusa Tenggara Timur 26 5,005.19 0.52 PT PLN Batam 181 1,156.32 15.65 PT PLN Tarakan - 153.53 - Kit Sumbagut - - - Kit Sumbagsel - - - P3B Sumatera - - - Luar Jawa 16,553 170,894.55 9.69 - Dist. Jawa Timur 1,019 32,463.00 3.14 Dist. Jawa Tengah dan Yogyakarta - 48,642.07 - - Jawa Tengah - 43,652.29 - - D.I. Yogyakarta - 4,989.78 - Dist. Jawa Barat dan Banten 5,778 41,841.44 13.81 - Jawa Barat - 35,973.17 - - Banten - 5,868.27 - Dist. Jakarta Raya dan Tangerang 61 19,209.00 0.32 PT Indonesia Power - - - PT PJB - - - P3B Jawa Bali - - - J a w a 6,858 142,155.51 4.82 I n d o n e s i a 23,411 313,050.06 7.48 STK 310513



Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control Center


Annual Data 2012


Table 19 : Electrifi cation Ratio and Energy Consumption per Capita 2012

PLN Operational Unit/Province Population Residential Residential Electrifi cation kWh Sold/Capita (x1,000) (x1,000) Customers Ratio (%) Wilayah Aceh 4,693.9 1,105.1 978,506 88.55 373.90 Wilayah Sumatera Utara 13,215.4 3,112.5 2,633,590 84.61 590.93 Wilayah Sumatera Barat 4,957.7 1,182.5 862,951 72.98 534.33 Wilayah Riau 6,740.7 1,586.9 926,826 58.41 485.06 - Riau 5,929.2 1,394.7 788,242 56.52 459.39 - Kepulauan Riau 811.5 192.1 138,584 72.13 672.59 Wilayah Sumsel. Jambi. dan Bengkulu 12,711.1 3,116.1 2,020,609 64.85 413.99 - Sumatera Selatan 7,701.5 1,870.2 1,179,848 63.09 497.94 - Jambi 3,242.8 800.4 464,662 58.05 265.32 - Bengkulu 1,766.8 445.5 316,366 71.02 320.89 Wilayah Bangka Belitung 1,298.2 324.6 240,045 73.94 512.05 Distribusi Lampung 7,767.3 1,985.0 1,296,032 65.29 359.63 Wilayah Kalimantan Barat 4,457.5 1,052.9 667,479 63.40 359.78 Wilayah Kalsel dan Kalteng 6,042.8 1,614.9 1,087,866 67.36 403.91 - Kalimantan Selatan 3,759.2 1,012.6 770,506 76.09 449.15 - Kalimantan Tengah 2,283.7 602.3 317,360 52.69 329.45 Wilayah Kalimantan Timur 3,611.7 869.4 569,174 65.47 646.32 Wilayah Sulut. Sulteng dan Gorontalo 6,133.3 1,491.4 959,779 64.35 336.91 - Sulawesi Utara 2,319.9 597.7 447,666 74.90 468.59 - Gorontalo 1,084.2 252.7 139,590 55.23 270.37 - Sulawesi Tengah 2,729.2 641.0 372,529 58.11 251.41 Wilayah Sulsel. Sultra dan Sulbar 11,726.8 2,681.8 1,750,026 65.26 370.57 - Sulawesi Selatan 8,190.2 1,893.1 1,367,111 72.22 444.39 - Sulawesi Tenggara 2,318.6 519.2 270,100 52.02 227.91 - Sulawesi Barat 1,218.0 269.5 112,815 41.86 145.83 Wilayah Maluku dan Maluku Utara 2,702.7 552.7 343,217 62.10 234.35 - Maluku 1,616.0 330.1 213,205 64.59 245.97 - Maluku Utara 1,086.7 222.6 130,457 58.61 217.07 Wilayah Papua 3,960.9 885.4 284,535 32.14 239.17 - Papua 3,144.6 708.5 175,895.0 24.8 191.02 - Papua Barat 816.3 176.8 108,640.0 61.4 424.68 Distribusi Bali 4,046.7 1,064.8 791,335.0 74.3 876.43 Wilayah Nusa Tenggara Barat 4,587.6 1,283.1 680,093.0 53.0 212.83 Wilayah Nusa Tenggara Timur 4,863.2 1,048.3 487,941.0 46.5 116.65 PT PLN Batam 1,036.0 279.5 194,351.0 69.5 1,587.14 PT PLN Tarakan 210.0 46.8 32,324.0 69.1 800.13 Luar Jawa 104,763.5 25,283.6 16,806.679 66.47 434.10 Dist. Jawa Timur 37,879.7 10,585.5 7,857.634 74.23 710.41 Dist. Jawa Tengah dan Yogyakarta 35,981.1 9,991.7 7,978.367 79.85 518.17 - Jawa Tengah 32,466.3 8,854.9 7,153.353 80.78 511.31 - D.I. Yogyakarta 3,514.8 1,041.9 825.014 79.18 581.48 Dist. Jawa Barat dan Banten 50,877.6 14,556.1 11,093.929 76.21 880.35 - Jawa Barat 44,548.4 11,761.2 8.935.978 75.98 822.77 - Banten 6,329.1 1,487.7 897.258 60.31 1,228.77 Dist. Jakarta Raya dan Tangerang 14,714.1 2,575.7 2,482.270 96.37 2,594.02 J a w a 139,452.5 37,709.0 29,412.200 78.00 921.56 I n d o n e s i a 244,216.0 62,992.6 46,218.879 73.37 712.45

STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau - Riau - Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distriibution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo - North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi - West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang J a v a I n d o n e s i a


Table 20 : Number of Generating Units 2012

PLN Operational Unit/ Hydro Steam Gas Combined Geothermal Diesel Diesel Sun Wind Total Province Turbine Cycle Gas

Wilayah Aceh 4 - - - - 225 - - - 229 Wilayah Sumatera Utara - - - - - 26 - - - 26 Wilayah Sumatera Barat 3 - - - - 96 - 2 - 101 Wilayah Riau - 1 - - - 380 - - - 381 - Riau - - - - - 241 - - - 241 - Kepulauan Riau - 1 - - - 139 - - - 140 Wilayah Sumsel, Jambi, dan Bengkulu 2 - - - - 96 - - - 98 - Sumatera Selatan - - - - - 28 - - - 28 - Jambi - - - - - 23 - - - 23 - Bengkulu 2 - - - - 45 - - - 47 Wilayah Bangka Belitung - - - - - 64 - 1 - 65 Distribusi Lampung - - - - - 38 - - - 38 Wilayah Kalimantan Barat 7 - 1 - - 453 - 1 - 462 Wilayah Kalsel dan Kalteng 3 2 1 - - 396 - - - 402 - Kalimantan Selatan 3 2 1 - - 110 - - - 116 - Kalimantan Tengah - - - - - 286 - - - 286 Wilayah Kalimantan Timur - - 6 6 - 301 - 2 - 315 Wilayah Sulut, Sulteng dan Gorontalo 22 - - - 4 419 - 3 1 449 - Sulawesi Utara 12 - - - 4 137 - 3 1 157 - Gorontalo 2 - - - - 22 - - - 24 - Sulawesi Tengah 8 - - - - 260 - - - 268 Wilayah Sulsel, Sultra dan Sulbar 16 6 5 - - 286 - 8 - 321 - Sulawesi Selatan 11 4 5 - - 75 - 6 - 101 - Sulawesi Tenggara 5 2 - - - 174 - 2 - 183 - Sulawesi Barat - - - - - 37 - - - 37 Wilayah Maluku dan Maluku Utara - - - - - 593 - 4 - 597 - Maluku - - - - - 392 - 1 - 393 - Maluku Utara - - - - - 201 - 3 - 204 Wilayah Papua 12 - - - - 317 - - - 329 - Papua 10 - - - - 161 - - - 171 - Papua Barat 2 - - - - 156 - - - 158 Distribusi Bali - - - - - 12 - - 3 15 Wilayah Nusa Tenggara Barat 3 - - - - 155 - 5 - 163 Wilayah Nusa Tenggara Timur 3 - - - 1 549 - 4 - 557 PT PLN Batam - - - - - 31 - - - 31 PT PLN Tarakan - - 2 - - 9 - - - 11 Kit Sumbagut 20 6 15 6 - 29 - - - 76 Kit Sumbagsel 24 10 16 1 2 47 - - - 100 Luar Jawa 119 25 46 13 7 4,522 - 30 4 4,766 Dist. Jawa Timur 2 - - - - 35 - - - 37 Dist. Jawa Tengah dan Yogyakarta 3 - - - - - - - - 3 - Jawa Tengah 2 - - - - - - - - 2 - D.I. Yogyakarta 1 - - - - - - - - 1 Dist. Jawa Barat dan Banten - - - - - 2 - - - 2 - Jawa Barat - - - - - - - - - - - Banten - - - - - 2 - - - 2 Dist. Jakarta Raya dan Tangerang - - - - - - - - - - PT Indonesia Power 59 14 18 20 7 17 - - - 135 PT PJB 33 11 6 20 - - - - - 70 P3B Jawa Bali - - - - - - - - - - Pembangkitan Muara Tawar - - 6 - - - - - - 6 Pembangkitan Tanjung Jati B - 4 - - - - - - - 4 Pembangkitan Lontar - 1 - - - - - - - 1 Unit Pembangkitan Jawa Bali - 11 - 13 - - - - - 24 J a w a 97 41 30 53 7 54 - - - 282 I n d o n e s i a 216 66 76 66 14 4,576 - 30 4 5,048

STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of Sumatera


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali GencoJava Bali Trans. and Control CenterGeneration of Muara TawarGeneration of Tanjungt Jati BGeneration of LontarGeneration Unit of Java Bali

J a v a

I n d o n e s i a

Annual Data 2012


Table 21 : Installed Capacity (MW) 2012

PLN Operational Unit/ Hydro Steam Gas Combined Geo- Diesel Diesel Sun Wind Total (%)Province Turbine Cycle thermal Gas

Wilayah Aceh 1.75 - - - - 140.03 - - - 141.78 0.43 Wilayah Sumatera Utara - - - - - 12.64 - - - 12.64 0.04 Wilayah Sumatera Barat 0.66 - - - - 31.98 - 0.19 - 32.83 0.10 Wilayah Riau - 14.00 - - - 163.31 - - - 177.31 0.54 - Riau - - - - - 80.47 - - - 80.47 0.24 - Kepulauan Riau - 14.00 - - - 82.84 - - - 96.84 0.29 Wilayah Sumsel. Jambi. dan Bengkulu 1.60 - - - - 40.67 - - - 42.27 0.13 - Sumatera Selatan - - - - - 8.01 - - - 8.01 0.02 - Jambi - - - - - 10.22 - - - 10.22 0.03 - Bengkulu 1.60 - - - - 22.44 - - - 24.04 0.07 Wilayah Bangka Belitung - - - - - 89.42 - 0.04 - 89.46 0.27 Distribution Lampung - - - - - 4.79 - - - 4.79 0.01 Wilayah Kalimantan Barat 2.03 - 34.00 - - 186.32 - 0.06 - 222.41 0.68 Wilayah Kalsel dan Kalteng 30.00 130.00 21.00 - - 208.93 - - - 389.93 1.19 - Kalimantan Selatan 30.00 130.00 21.00 - - 129.92 - - - 310.92 0.95 - Kalimantan Tengah - - - - - 79.01 - - - 79.01 0.24 Wilayah Kalimantan Timur - - 53.94 60.00 - 211.00 - 0.44 - 325.38 0.99 Wilayah Sulut. Sulteng dan Gorontalo 66.13 - - - 60.00 256.63 - 0.55 0.08 383.39 1.17 - Sulawesi Utara 56.38 - - - 60.00 103.59 - 0.55 0.08 220.60 0.67 - Gorontalo 1.20 - - - - 27.91 - - - 29.11 0.09 - Sulawesi Tengah 8.55 - - - - 125.13 - - - 133.68 0.41 Wilayah Sulsel. Sultra dan Sulbar 153.43 136.50 122.72 - - 177.61 - 1.78 - 592.04 1.80 - Sulawesi Selatan 149.28 112.50 122.72 - - 74.61 - 1.30 - 460.41 1.40 - Sulawesi Tenggara 4.15 24.00 - - - 96.61 - 0.48 - 125.24 0.38 - Sulawesi Barat - - - - - 6.39 - - - 6.39 0.02 Wilayah Maluku dan Maluku Utara - - - - - 177.94 - 1.72 - 179.66 0.55 - Maluku - - - - - 134.94 - 0.12 - 135.06 0.41 - Maluku Utara - - - - - 43.00 - 1.60 - 44.60 0.14 Wilayah Papua 5.94 - - - - 127.03 - - - 132.97 0.40 - Papua 3.94 - - - - 84.86 - - - 88.80 0.27 - Papua Barat 2.00 - - - - 42.17 - - - 44.17 0.13 Distribusi Bali - - - - - 3.58 - - 0.26 3.84 0.01 Wilayah Nusa Tenggara Barat 1.02 - - - - 145.23 - 1.05 - 147.30 0.45 Wilayah Nusa Tenggara Timur 1.08 - - - 3.00 146.74 - 0.37 - 151.19 0.46 PT PLN Batam - - - - - 102.85 - - - 102.85 0.31 PT PLN Tarakan - - 12.00 - - 19.22 - - - 31.22 0.09 Kit Sumbagut 253.90 490.00 367.49 817.88 - 119.36 - - - 2,048.63 6.23 Kit Sumbagsel 605.94 685.00 327.47 40.00 110.00 133.73 - - - 1,902.14 5.78 Luar Jawa 1,123.48 1,455.50 938.62 917.88 173.00 2,499.01 - 6.20 0.34 7,114.03 21.62 Dist. Jawa Timur 1.85 - - - - 7.33 - - - 9.18 0.03 Dist. Jawa Tengah dan Yogyakarta 0.70 - - - - - - - - 0.70 0.00 - Jawa Tengah 0.38 - - - - - - - - 0.38 0.00 - D.I. Yogyakarta 0.32 - - - - - - - - 0.32 0.00 Dist. Jawa Barat dan Banten - - - - - 0.40 - - - 0.40 0.00 - Jawa Barat - - - - - - - - - - - - Banten - - - - - 0.40 - - - 0.40 0.00 Dist. Jakarta Raya dan Tangerang - - - - - - - - - - - PT Indonesia Power 1,106.60 3,900.00 846.36 2,675.73 375.00 91.90 - - - 8,995.59 27.34 PT PJB 1,282.88 1,800.00 330.20 2,747.36 - - - - - 6,160.44 18.72 P3B Jawa Bali - - - - - - - - - - - Pembangkitan Muara Tawar - - 858.00 - - - - - - 858.00 2.61 Pembangkitan Tanjung Jati B - 2,840.00 - - - - - - - 2,840.00 8.63 Pembangkitan Lontar 660.00 - - - - - - - 660.00 2.01 Unit Pembangkitan Jawa Bali 3,790.00 2,473.14 - - - - - 6,263.14 19.04 J a w a 2,392.03 12,990.00 2,034.56 7,896.23 375.00 99.63 - - - 25,787.45 78.38 I n d o n e s i a 3,515.51 14,445.50 2,973.18 8,814.11 548.00 2,598.64 - 6.20 0.34 32,901.48 100.00 (%) 10.68 43.91 9.04 26.79 1.67 7.90 - 0.02 - 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Region of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of Sumatera


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali GencoJava Bali Trans. and Control CenterGeneration of Muara TawarGeneration of Tanjung Jati BGeneration of LontarGeneration Unit of Java Bali

J a v a



Table 22 : Rated Capacity (MW) 2012

PLN Operational Unit/Province Hydro Steam Gas Combined Geo- Diesel Diesel Sun Wind Total (%) Turbine Cycle thermal Gas

Wilayah Aceh 1.60 - - - - 99.37 - - - 100.97 0.36 Wilayah Sumatera Utara - - - - - 8.22 - - - 8.22 0.03 Wilayah Sumatera Barat 0.40 - - - - 19.51 - 0.13 - 20.04 0.07 Wilayah Riau - - - - - 93.66 - - - 93.66 0.33 - Riau - - - - - 53.27 - - - 53.27 0.19 - Kepulauan Riau - - - - - 40.39 - - - 40.39 0.14 Wilayah Sumsel. Jambi. dan Bengkulu - - - - - 22.27 - - - 22.27 0.08 - Sumatera Selatan - - - - - 5.88 - - - 5.88 0.02 - Jambi - - - - - 6.49 - - - 6.49 0.02 - Bengkulu - - - - - 9.90 - - - 9.90 0.04 Wilayah Bangka Belitung - - - - - 51.30 - 0.04 - 51.34 0.18 Distribusi Lampung - - - - - 1.20 - - - 1.20 0.00 Wilayah Kalimantan Barat 1.84 - 30.00 - - 141.77 - 0.06 - 173.67 0.62 Wilayah Kalsel dan Kalteng 30.00 121.00 18.00 - - 92.37 - - - 261.37 0.93 - Kalimantan Selatan 30.00 121.00 18.00 - - 38.70 - - - 207.70 0.74 - Kalimantan Tengah - - - - - 53.67 - - - 53.67 0.19 Wilayah Kalimantan Timur - - 32.20 59.40 - 117.33 - 0.32 - 209.25 0.75 Wilayah Sulut. Sulteng dan Gorontalo 60.93 - - - 40.00 165.71 - 0.38 - 267.02 0.95 - Sulawesi Utara 53.08 - - - 40.00 70.35 - 0.38 - 163.81 0.58 - Gorontalo 0.60 - - - - 18.38 - - - 18.98 0.07 - Sulawesi Tengah 7.25 - - - - 76.98 - - - 84.23 0.30 Wilayah Sulsel. Sultra dan Sulbar 150.77 20.00 72.00 - - 121.25 - 1.68 - 365.70 1.30 - Sulawesi Selatan 148.76 - 72.00 - - 51.95 - 1.30 - 274.01 0.98 - Sulawesi Tenggara 2.01 20.00 - - - 65.04 - 0.38 - 87.43 0.31 - Sulawesi Barat - - - - - 4.27 - - - 4.27 0.02 Wilayah Maluku dan Maluku Utara - - - - - 93.25 - 1.36 - 94.61 0.34 - Maluku - - - - - 68.18 - 0.12 - 68.30 0.24 - Maluku Utara - - - - - 25.07 - 1.24 - 26.31 0.09 Wilayah Papua 5.06 - - - - 88.85 - - - 93.91 0.33 - Papua 3.46 - - - - 58.09 - - - 61.55 0.22 - Papua Barat 1.60 - - - - 30.76 - - - 32.36 0.12 Distribusi Bali - - - - - 1.29 - - - 1.29 0.00 Wilayah Nusa Tenggara Barat 0.45 - - - - 95.99 - 0.43 - 96.87 0.34 Wilayah Nusa Tenggara Timur 1.03 - - - 2.50 99.52 - 0.26 - 103.31 0.37 PT PLN Batam - - - - - 69.50 - - - 69.50 0.25 PT PLN Tarakan - - 10.20 - - 9.80 - - - 20.00 0.07 Kit Sumbagut 252.96 317.90 230.35 328.00 - 54.70 - - - 1,183.91 4.22 Kit Sumbagsel 604.41 375.25 249.96 36.00 110.00 93.80 - - - 1,469.42 5.23 P3B Sumatera - - - - - - - - - - -

Luar Jawa 1,109.45 834.15 642.71 423.40 152.50 1,540.66 - 4.66 - 4,707.53 16.76 Dist. Jawa Timur 1.80 - - - - 4.57 - - - 6.37 0.02 Dist. Jawa Tengah dan Yogyakarta 0.48 - - - - - - - - 0.48 0.00 - Jawa Tengah 0.30 - - - - - - - - 0.30 0.00 - D.I. Yogyakarta 0.18 - - - - - - - - 0.18 0.00 Dist. Jawa Barat dan Banten - - - - - 0.32 - - - 0.32 0.00 - Jawa Barat - - - - - - - - - - - - Banten - - - - - 0.32 - - - 0.32 0.00 Dist. Jakarta Raya dan Tangerang - - - - - - - - - - - PT Indonesia Power 1,101.37 3,554.60 688.69 2,275.93 354.00 51.69 - - - 8,026.28 28.58 PT PJB 1,222.88 1,617.00 171.00 2,315.00 - - - - - 5,325.88 18.96 P3B Jawa Bali - - - - - - - - - - - Pembangkitan Muara Tawar - - 840.00 - - - - - - 840.00 2.99 Pembangkitan Tanjung Jati B - 2,840.00 - - - - - - - 2,840.00 10.11 Pembangkitan Lontar - 615.00 - - - - - - - 615.00 2.19 Unit Pembangkitan Jawa Bali 3,450.00 - 2,274.00 - - - - - 5,724.00 J a w a 2,326.53 12,076.60 1,699.69 6,864.93 354.00 56.58 - - - 23,378.33 62.86 I n d o n e s i a 3,435.98 12,910.75 2,342.40 7,288.33 506.50 1,597.24 - 4.66 - 28,085.86 100.00 (%) 12.23 45.97 8.34 25.95 1.80 5.69 - 0.02 - 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of SumateraSumatera Trans. and Control Center



J a v a


Annual Data 2012


Table 23 : Energy Production by Type of Power Plant (GWh) 2012 PLN Operational Unit/ Own Generated Rented Sub Total Purchased Total (%)

Province Hydro Steam Gas Combined Geo- Diesel Diesel Gas Sun Wind Diesel Gas Turbine Cycle thermal Turbine

Wilayah Aceh 5.20 - - - - 88.92 - - - 379.83 - 473.95 60.85 534.80 0.27 Wilayah Sumatera Utara - - - - - 15.30 - - - 84.36 - 99.65 299.48 399.14 0.20 Wilayah Sumatera Barat 0.47 - - - - 36.45 - 0.09 - 128.81 - 165.82 3.91 169.72 0.08 Distribusi Riau - 0.34 - - - 206.27 - - - 959.32 - 1,165.93 59.52 1,225.45 0.61 - Riau - - - - - 70.64 - - - 504.40 - 575.03 17.05 592.08 0.30 - Kepulauan Riau - 0.34 - - - 135.63 - - - 454.92 - 590.90 42.47 633.37 0.32 Wilayah Sumsel, Jambi, dan Bengkulu 1.83 - - - - 37.92 - - - 89.67 - 129.43 377.24 506.67 0.25 - Sumatera Selatan - - - - - 8.90 - - - 19.20 - 28.10 309.51 337.61 0.17 - Jambi - - - - - 12.69 - - - - - 12.69 67.74 80.42 0.04 - Bengkulu 1.83 - - - - 16.33 - - - 70.47 - 88.63 - 88.63 0.04 Wilayah Bangka Belitung - - - - - 118.96 - 0.01 - 608.86 - 727.83 16.62 744.45 0.37 Distribusi Lampung - - - - - 1.26 - - - - - 1.26 - 1.26 0.00 Wilayah Kalimantan Barat 6.26 - 94.22 - - 433.50 - - - 1,295.59 - 1,829.58 6.01 1,835.59 0.92 Wilayah Kalsel dan Kalteng 128.53 1,007.60 52.86 - - 277.51 - - - 1,233.04 - 2,699.53 243.14 2,942.67 1.47 - Kalimantan Selatan 128.53 1,007.60 52.86 - - 177.43 - - - 721.86 - 2,088.28 159.17 2,247.45 1.12 - Kalimantan Tengah - - - - - 100.08 - - - 511.18 - 611.26 83.97 695.22 0.35 Wilayah Kalimantan Timur - - 148.85 364.95 - 390.87 - 0.46 - 1,044.30 129.26 2,078.69 558.08 2,636.77 1.32 Wilayah Sulut, Sulteng dan Gorontalo 273.74 27.15 - - 448.05 300.27 - 0.45 - 1,028.30 - 2,077.96 357.99 2,435.95 1.22 - Sulawesi Utara 248.09 27.15 - - 448.05 124.98 - 0.45 - 465.98 - 1,314.70 139.62 1,454.32 0.73 - Gorontalo 4.59 - - - - 29.38 - - - 174.79 - 208.77 0.72 209.49 0.10 - Sulawesi Tengah 21.05 - - - - 145.91 - - - 387.53 - 554.49 217.65 772.14 0.39 Wilayah Sulsel, Sultra dan Sulbar *) 968.29 60.76 20.24 - - 245.77 - 0.34 - 1,173.08 - 2,468.47 2,405.84 4,874.31 2.43 - Sulawesi Selatan 952.11 13.57 20.24 - - 94.05 - 0.27 - 751.34 - 1,831.57 2,405.84 4,237.41 2.12 - Sulawesi Tenggara 16.18 47.19 - - - 144.30 - 0.07 - 421.48 - 629.23 - 629.23 0,31 - Sulawesi Barat - - - - - 7.42 - - - 0.26 - 7.68 - 7.68 0.00 Wilayah Maluku dan Maluku Utara - - - - - 213.06 - 0.51 - 503.19 - 716.77 - 716.77 0.36 - Maluku - - - - - 158.77 - 0.06 - 450.05 - 608.88 - 608.88 0.30 - Maluku Utara - - - - - 54.30 - 0.45 - 53.14 - 107.89 - 107.89 0.05 Wilayah Papua 13.71 - - - - 263.23 - - - 682.31 - 959.25 100.53 1,059.78 0.53 - Papua 9.45 - - - - 183.10 - - - 472.06 - 664.61 3.16 667.77 0.33 - Papua Barat 4.26 - - - - 80.13 - - - 210.25 - 294.64 97.38 392.02 0.20 Distribusi Bali - - - - - 1.56 - - - 11.80 - 13.36 4.83 18.19 0.01 Wilayah Nusa Tenggara Barat *) 1.63 - - - - 253.54 - 0.65 - 838.26 - 1,094.08 24.38 1,118.46 0.56 Wilayah Nusa Tenggara Timur *) 5.56 - - - - 247.79 - 0.34 - 374.62 - 628.31 15.56 643.87 0.32 PT PLN Batam - - - - - 61.69 10,17 - - 209.23 524.58 805.66 948.79 1,754.45 0.88 PT PLN Tarakan - - 58.72 - - 10.17 6,20 - - 11.28 78.07 164.45 16.84 181.29 0.09 Kit Sumbagut 1,227.67 2,162.01 735.57 3,612.63 - 85.17 - - - 2,761.57 15.35 10,599.97 - 10,599.97 5.29 Kit Sumbagsel 2,227.71 4,007.43 1,044.72 176.92 189.91 70.33 38,75 - - 643.79 1,894.99 10,294.55 - 10,294.55 5.14 P3B Sumatera *) - - - - - - - - - - - - 4,637.06 4,637.06 2.31 - Luar Jawa 4,860.59 7,265.28 2,155.18 4,154.50 637.97 3,359.55 55,12 2.85 - 14,061.21 2,642.25 39,194.51 10,136.68 49,331.19 24.63 Dist, Jawa Timur - - - - - 3.52 - - - 28.41 - 31.92 39.89 71.81 0.04 Dist, Jawa Tengah dan Yogyakarta - - - - - - - - - - - - 2.09 2.09 0.00 - Jawa Tengah - - - - - - - - - - - - 2.09 2.09 0.00 - D,I, Yogyakarta - - - - - - - - - - - - - - - Dist, Jawa Barat dan Banten - - - - - 0.42 - - - - - 0.42 59.21 59.63 0.03 - Jawa Barat - - - - - 0.42 - - - - - 0.42 59.21 59.63 0.03 - Banten - - - - - - - - - - - - - - - Dist, Jakarta Raya dan Tangerang - - - - - - - - - - - - 2.93 2.93 0.00 PT Indonesia Power 3,435.45 22,471.16 1,172.65 8,001.54 2,919.58 120.96 - - - 1,338.95 - 39,460.29 - 39,460.29 19.70 PT PJB 2,228.56 10,044.40 85.88 13,012.81 - - - - - - - 25,371.66 - 25,371.66 12.67 P3B Jawa Bali - - - - - - - - - - - - 40,321.82 40,321.82 20.13 Pembangkitan Muara Tawar - - 2,254.29 - - - - - - - - 2,254.29 - 2,254.29 1.13 Pembangkitan Tanjung Jati B - 18,214.74 - - - - - - - - - 18,214.74 - 18,214.74 9.09 Pembangkitan Lontar - 2,924.92 - - - - - - - - - 2,924.92 - 2,924.92 1.46 Pembangkitan Indramayu - - - - - - - - - - - - - - - Unit Pembangkitan Jawa Bali - 12,902.55 - 9,399.65 - - - - - - 22,302.20 - 22,302.20 J a w a 5,664.02 66,557.77 3,512.82 30,414.00 2,919.58 124.90 - - - 1,367.36 - 110,560.45 40,425.94 150,986.39 75.37 I n d o n e s i a 10,524.61 73,823.06 5,668.01 34,568.51 3,557.54 3,484.45 55,12 2.85 - 15,428.57 2,642.25 149,754.96 50,562.62 200,317.58 100.00 (%) 5.25 36.85 2.83 17.26 1.78 1.74 0,03 - - 7.70 1.32 74.76 25.24 100.00

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distributiion of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generation of Northern Part of Sumatera Generation of Southern Part of SumateraSumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control Center Generation of Muara Tawar Generation of Tanjung Jati B Generation of Lontar Generation of IndarmayuGeneration Unit of Java Bali

J a v a

I n d o n e s i a %


Table 24 : Consumption of Fuel 2012

PLN Operational Unit/ Oil (kilo litre) Coal Natural Gas Province HSD IDO MFO Total (ton) (MMSCF)

Wilayah Aceh 123,792.22 - 3,730.39 127,522.60 - - Wilayah Sumatera Utara 28,171.97 - - 28,171.97 - - Wilayah Sumatera Barat 45,464.85 - - 45,464.85 - - Wilayah Riau 265,179.21 - - 265,179.21 88,847.79 720.42 - Riau 131,340.59 - - 131,340.59 - - - Kepulauan Riau 133,838.62 - - 133,838.62 - - Wilayah Sumsel, Jambi, dan Bengkulu 36,086.43 - - 36,086.43 - - - Sumatera Selatan 8,143.89 - - 8,143.89 - - - Jambi 3,881.75 - - 3,881.75 - - - Bengkulu 24,060.78 - - 24,060.78 - - Wilayah Bangka Belitung 193,281.40 - - 193,281.40 - - Distribusi Lampung 487.94 - - 487.94 - - Wilayah Kalimantan Barat 290,607.76 - 200,697.83 491,305.59 - - Wilayah Kalsel dan Kalteng 406,919.22 - 29,887.65 436,806.87 782,709.00 - - Kalimantan Selatan 238,925.05 - 29,887.65 268,812.70 782,709.00 - - Kalimantan Tengah 167,994.17 - - 167,994.17 - - Wilayah Kalimantan Timur 319,587.43 - 158,731.17 478,318.60 - 2,726.89 Wilayah Sulut, Sulteng dan Gorontalo 359,316.32 - 3,056.88 362,373.19 16,424.26 - - Sulawesi Utara 161,482.53 - - 161,482.53 16,424.26 - - Gorontalo 53,075.05 - 1,151.56 54,226.61 - - - Sulawesi Tengah 144,758.74 - 1,905.32 146,664.05 - - Wilayah Sulsel, Sultra dan Sulbar 192,338.72 - 167,379.73 359,718.45 42,711.67 - - Sulawesi Selatan 69,930.21 - 143,527.64 213,457.84 - - - Sulawesi Tenggara 119,843.63 - 23,852.09 143,695.72 42,711.67 - - Sulawesi Barat 2,564.89 - - 2,564.89 - - Wilayah Maluku dan Maluku Utara 177,550.05 - 19,783.23 197,333.28 - - - Maluku 145,238.58 - 19,783.23 165,021.81 - - - Maluku Utara 32,311.47 - - 32,311.47 - - Wilayah Papua 251,180.61 - - 251,180.61 - - - Papua 175,344.50 - - 175,344.50 - - - Papua Barat 75,836.11 - - 75,836.11 - - Distribusi Bali 3,655.39 - - 3,655.39 - - Wilayah Nusa Tenggara Barat 275,872.80 - 16,347.25 292,220.05 - - Wilayah Nusa Tenggara Timur 161,638.21 - 8,374.76 170,012.96 - - PT PLN Batam 7,316.06 - 15,021.12 22,337.18 142,535.29 5,813.94 PT PLN Tarakan 5,965.82 - 15.21 5,981.02 - 1,548.96 Kit Sumbagut 1,692,009.96 - 456,810.59 2,148,820.55 683,593.28 4,607.84 Kit Sumbagsel 277,782.29 1,054.35 2,648.94 281,485.58 2,265,460.00 38,846.72 Luar Jawa 5,114,204.66 5,114,204.66 1,054.35 1,082,484.72 6,197,743.73 4,022,281.29 54,264.76 Dist, Jawa Timur 9,293.87 - - 9,293.87 - - Dist, Jawa Tengah dan Yogyakarta - - - - - - - Jawa Tengah - - - - - - - D,I, Yogyakarta - - - - - - Dist, Jawa Barat dan Banten 126.94 - - 126.94 - - - Jawa Barat - - - - - - - Banten 126.94 - - 126.94 - - Dist, Jakarta Raya dan Tangerang - - - - - - PT Indonesia Power 1,039,142.73 - 198,953.28 1,238,096.01 11,073,637.92 57,648.17 PT PJB 205,131.80 1,458.88 303,956.62 510,547.30 2,127,061.84 150,592.28 Pembangkitan Muara Tawar 206,292.81 - - 206,292.81 - 21,211.62 Pembangkitan Tanjung Jati B 3,547.34 - 3,547.34 7,183,704.65 - Pembangkitan Lontar 27,035.36 - - 27,035.36 3,012,170.31 - Unit Pembangkitan Jawa Bali 10,848.38 - - 10,848.38 7,452,515.26 73,029.87 J a w a 1,501,419.23 1,501,419.23 1,458.88 502,909.90 2,005,788.01 30,849,089.97 302,481.93

Proyek Pembangkitan 9,710.73 1,551.52 - 11,262.24 643,419.25 9,180.78 6,625,334.62 6,625,334.62 4,064.75 1,585,394.62 8,214,793.99 35,514,790.51 365,927.47 STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of Sumatera


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali GencoGeneration of Muara TawarGeneration of Tanjung Jati BGeneration of LontarGeneration Unit of Java Bali

J a v a Generation Project

I n d o n e s i a

Annual Data 2012


Table 25 : Unit Price of Fuel 2012 PLN Operational Unit/ Oil (Rp/litre) Coal Natural Gas Geothermal Province HSD IDO MFO Average (Rp/kg) (Rp/MSCF) (Rp/kWh) Wilayah Aceh 9,183.24 - 7,562 9,135.81 - - - Wilayah Sumatera Utara 9,407.82 - - 9,407.82 - - - Wilayah Sumatera Barat 8,916.68 - - 8,916.68 - - - Wilayah Riau 9,237.89 - - 9,237.89 810.44 57,474.38 - - Riau - - - - - - - - Kepulauan Riau - - - - - - - Wilayah Sumsel, Jambi, dan Bengkulu 9,135.13 - - 9,135.13 - - - - Sumatera Selatan - - - - - - - - Jambi - - - - - - - - Bengkulu - - - - - - - Wilayah Bangka Belitung 9,046.09 - - 9,046.09 - - - Distribusi Lampung 8,737.50 - - 8,737.50 - - - Wilayah Kalimantan Barat 9,051.65 - 7,383.90 8,370.37 - - - Wilayah Kalsel dan Kalteng 9,115.25 - 7,493.89 9,004.31 522.77 - - - Kalimantan Selatan - - - - - - - - Kalimantan Tengah - - - - - - - Wilayah Kalimantan Timur 8,969.23 - 7,550.73 8,498.50 - 28,973.58 - Wilayah Sulut, Sulteng dan Gorontalo 9,120.89 - 2,552.21 9,065.48 1,386.39 - 394.74 - Sulawesi Utara - - - - - - - - Gorontalo - - - - - - - - Sulawesi Tengah - - - - - - - Wilayah Sulsel, Sultra dan Sulbar 9,543.88 - 7,859.98 8,760.35 495.97 - - - Sulawesi Selatan - - - - - - - Sulawesi Tenggara - - - - - - - - Sulawesi Barat - - - - - - - Wilayah Maluku dan Maluku Utara 9,272.02 - 8,500.87 9,194.71 - - - - Maluku - - - - - - - - Maluku Utara - - - - - - - Wilayah Papua 9,159.45 - - 9,159.45 - - - - Papua - - - - - - - - Papua Barat - - - - - - - Distribusi Bali 9,477.16 - - 9,477.16 - - - Wilayah Nusa Tenggara Barat 9,047.77 - 7,079.62 8,937.67 - - - Wilayah Nusa Tenggara Timur 9,270.54 - 6,822.12 9,149.93 - - - PT PLN Batam 8,695.90 - 7,050.04 7,589.11 843.83 81,861.74 - PT PLN Tarakan 9,840.22 - 4,127.16 9,825.70 0.00 38,172.15 - Kit Sumbagut 8,820,87 - 7,480.56 8,535.94 836.93 52,355.15 - Kit Sumbagsel 8,959.03 8,269.73 6,931.89 8,937.37 644.45 49,171.44 517.17 Luar Jawa 9,027.88 8,269.73 7,518.46 8,764.12 665.67 51,725.51 431.19 Dist, Jawa Timur 9,406.82 - - 9,406.82 - - - Dist, Jawa Tengah dan Yogyakarta - - - - - - - - Jawa Tengah - - - - - - - - D,I, Yogyakarta - - - - - - - Dist, Jawa Barat dan Banten 9,841.62 - - 9,841.62 - - - - Jawa Barat - - - - - - - - Banten - - - - - - - Dist, Jakarta Raya dan Tangerang - - - - - - - PT Indonesia Power 8,613.20 - 6,456.33 8,266.61 790.91 52,152.86 750.27 PTJava Bal;i GencoB 13,229.87 9,448.84 7,053.03 9,541.66 816.09 69,153.88 - Pembangkitan Tanjung Jati B 8,661.51 - - 8,661.51 921.34 - - Unit Pembangkitan Jawa Bali 9,215.29 - - 9,215.29 622.75 76,423 - J a w a 8,094.98 9,448.84 7,109.74 7,843.11 765.98 48,093.40 750.27 I n d o n e s i a 8,949.35 8,954.18 7,319.67 8,629.80 746.22 63,757.56 693.05 STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of Sumatera


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali GencoGeneration of Tanjung Jati BGeneration Unit of Java Bali

J a v a

I n d o n e s i a


Table 26 : Energy Production by Type of Fuel (GWh) 2012

PLN Operational Unit/Province Oil Natural Geothermal Total HSD IDO MFO Total Gas Wilayah Aceh 459.41 - 9.34 468.75 - - 468.75 Wilayah Sumatera Utara 99.65 - - 99.65 - - 99.65 Wilayah Sumatera Barat 165.26 - - 165.26 - - 165.26 Wilayah Riau 993.30 - 993.30 101,.74 70.89 1,165.93 - Riau 504.14 - - 504.14 - 70.89 575.03 - Kepulauan Riau 489.16 - - 489.16 101.74 - 590.90 Wilayah Sumsel, Jambi, dan Bengkulu 127.60 - 127.60 - - 127.60 - Sumatera Selatan 28.10 - - 28.10 - - 28.10 - Jambi 12.69 - - 12.69 - - 12.69 - Bengkulu 86.80 - - 86.80 - - 86.80 Wilayah Bangka Belitung 727.82 - - 727.82 - - 727.82 Distribusi Lampung 1.26 - - 1.26 - - 1.26 Wilayah Kalimantan Barat 1,003.15 - 820.17 1,823.31 - - 1,823.31 Wilayah Kalsel dan Kalteng 1,451.57 - 111.84 1,563.41 1,007.60 - 2,571.01 - Kalimantan Selatan 840.31 - 111.84 952.15 1,007.60 - 1,959.75 - Kalimantan Tengah 611.26 - - 611.26 - - 611.26 Wilayah Kalimantan Timur 1,160.10 - 658.88 1,818.98 1.35 257.89 2,078.23 Wilayah Sulut, Sulteng dan Gorontalo 1,315.52 - 13.04 1,328.57 27.15 - 1,355.72 - Sulawesi Utara 590.93 - 0.02 590.95 27.15 - 618.10 - Gorontalo 200.87 - 3.31 204.17 - - 204.17 - Sulawesi Tengah 523.72 - 9.71 533.44 - - 533.44 Wilayah Sulsel dan Sultra 678.13 12.22 748.74 1,439.09 60.76 - 1,499.84 - Sulawesi Selatan 220.84 12.22 632.55 865.61 13.59 879.19 - Sulawesi Tenggara 449.61 - 116.19 565.80 47.17 - 612.97 - Sulawesi Barat 7.68 - - 7.68 - - 7.68 Wilayah Maluku dan Maluku Utara 634.80 - 81.45 716.25 - - 716.25 - Maluku 527.37 - 81.45 608.82 - - 608.82 - Maluku Utara 107.44 - - 107.44 - - 107.44 Wilayah Papua 945.54 - - 945.54 - - 945.54 - Papua 655.16 - - 655.16 - - 655.16 - Papua Barat 290.38 - - 290.38 - - 290.38 Distribusi Bali 13.36 - - 13.36 - - 13.36 Wilayah Nusa Tenggara Barat 1,032.03 - 59.77 1,091.80 - - 1,091.80 Wilayah Nusa Tenggara Timur 589.55 - 32.86 622.41 - - 622.41 PT PLN Batam 27.38 - 58.77 86.14 184.77 534.75 805.66 PT PLN Tarakan 21.40 - 0.06 21.46 - 142.99 164.45 Kit Sumbagut 6,312.38 - 1,649.50 7,961.88 1,041.78 368.64 9,372.31 Kit Sumbagsel 866.14 4.28 9.44 879.85 4,001.40 2,995.67 7,876.93 P3B Sumatera - - - - - - - Luar Jawa 18,625.34 16.50 4,253.86 22,895.70 6,426.56 4,370.84 33,693,09 Dist, Jawa Timur 31.92 - - 31.92 - - 31.92 Dist, Jawa Tengah dan Yogyakarta - - - - - - - - Jawa Tengah - - - - - - - - D,I, Yogyakarta - - - - - - - Dist, Jawa Barat dan Banten 0.42 - - 0.42 - - 0.42 - Jawa Barat 0.42 - - 0.42 - - 0.42 - Banten - - - - - - - Dist, Jakarta Raya dan Tangerang - - - - - - - PT Indonesia Power 3,525.13 - 686.71 4,211.84 22,355.83 6,537.59 33,105.26 PT PJB 769.26 - 1,199.60 1,968.85 4,096.19 17,078.05 23,143.09 P3B Jawa Bali - - - - - - - Pembangkitan Muara Tawar 531.85 - - 531.85 - 1,722.44 2,254.29 Pembangkitan Tanjung Jati B - - - - 18,214.74 - 18,214.74 Pembangkitan Lontar - - - - 2,924.92 - 2,924.92 Unit Pembangkitan Jawa Bali - - - - 12,902.55 9,399.65 22,302.20

J a w a 4,858.58 - 1,886.31 6,744.89 60,494.24 34,737.73 101,976.86

I n d o n e s i a 23,483.92 16.50 6,140.17 29,640.59 66,920.80 39,108.56 135,669.95 STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of SumateraSumatera Trans. and Control Center



J a v a

I n d o n e s i a

Annual Data 2012


Tabel 27 : Captive Power 2012 PLN Operational Unit/Province Number of Captive Power (CP) Installed Capacity (kVA)

Pure CP Reserve CP Total Pure CP Reserve CP Total

Wilayah Aceh 4 288 292 138,321.47 46,252,49 184,573,96 17,257.73 Wilayah Sumatera Utara 102 187,00 289 91,802.00 180,914,00 272,716,00 - Wilayah Sumatera Barat 96 321 417 61,016.00 135,454,00 196,470,00 189,496.00 Wilayah Riau - - - - - - - - Riau - - - - - - - - Kepulauan Riau - - - - - - - Wilayah Sumsel, Jambi, dan Bengkulu 154 224 378 192,565.00 180,054.00 372,619.00 192,768.00 - Sumatera Selatan 114 161 275 152,365.00 159,156.00 311,521.00 179,556.00 - Jambi 4 2 6 9,916.00 9,371.00 19,287.00 3,570.00 - Bengkulu 36 61 97 30,284.00 11,527.00 41,811.00 9,642.00 Wilayah Bangka Belitung - - - - - - - Distribusi Lampung - 255 255 - 241,644.00 241,644.00 193,319.00 Wilayah Kalimantan Barat - - - - - - - Wilayah Kalsel dan Kalteng - - - 281,011.00 171,660.30 452,671.30 96,484.40 - Kalimantan Selatan - - - 281,011.00 159,303.50 440,314.50 87,531.60 - Kalimantan Tengah - - - - 12,356.80 12,356.80 8,952.80 Wilayah Kalimantan Timur 54 350 404 232,111.00 232,870.00 464,981.00 237,745.00 Wilayah Sulut, Sulteng dan Gorontalo 183.00 - 183.00 112,723.50 - 112,723.50 - - Sulawesi Utara 104.00 - 104.00 69,870.00 - 69,870.00 - - Gorontalo 23.00 - 23.00 32,598.00 - 32,598.00 - - Sulawesi Tengah 56.00 - 56.00 10,255.50 - 10,255.50 - Wilayah Sulsel, Sultra dan Sulbar 58 485 543 484,037.00 84,445.00 568,482.00 84,386.00 - Sulawesi Selatan 35 338 373 481,098.00 68,942.00 550,040.00 71,493.00 - Sulawesi Tenggara 0 95 95 892.00 13,334.00 14,226.00 11,467.00 - Sulawesi Barat 23 52 75 2,047.00 2,169.00 4,216.00 1,426.00 Wilayah Maluku dan Maluku Utara - - - - - - - - Maluku - - - - - - - - Maluku Utara - - - - - - - Wilayah Papua - - - - - - - - Papua - - - - - - - - Papua Barat - - - - - - - Distribusi Bali - - - 266.00 266,610.00 266,876.00 270,768.00 Wilayah Nusa Tenggara Barat - - - - - - - Wilayah Nusa Tenggara Timur 22 93 115 2,920.00 9,088.00 12,008.00 5,656.00 PT PLN Batam - - - - - - - PT PLN Tarakan 3 60 63 2,070.00 29,533.00 31,603.00 - Luar Jawa 676 2,263 2,939 1,598,843 1,578,525 3,177,368 1,287,880 Dist, Jawa Timur 332 796 1,128 432,650.00 667,309.00 1,099,959.00 440,708.00 Dist, Jawa Tengah dan Yogyakarta - - - - - - - - Jawa Tengah - - - - - - - - D,I, Yogyakarta - - - - - - - Dist, Jawa Barat dan Banten - - - - - - - - Jawa Barat - - - - - - - - Banten - - - - - - - Dist, Jakarta Raya dan Tangerang 92 391 483 58,219.00 485,420.00 543,639.00 521,019.00 J a w a 424 1,187 1,611 490,869.00 1,152,729.00 1,643,598.00 961,727.00 I n d o n e s i a 1,100 3,450 4,550 2,089,711.97 2,731,253.79 4,820,965.76 2,249,607.13 Pure CP = Business/Government/Private that use own electric power as main resources in the production process STK 310513Reserve CP = Captiva Power that become a customer of PLN

kVA PLNConected

With ReserveCP

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan



I n d o n e s i a


Table 28 : Length of Transmission Lines (kmc) 2012 PLN Operational Unit/Province V o l t a g e Total

25 - 30 kV 70 kV 150 kV 275 kV 500 kV Wilayah Aceh - - - - - - Wilayah Sumatera Utara - - - - - - Wilayah Sumatera Barat - - - - - - Wilayah Riau - - - - - - - Riau - - - - - - - Kepulauan Riau - - - - - - Wilayah Sumsel, Jambi, dan Bengkulu - - - - - - - Sumatera Selatan - - - - - - - Jambi - - - - - - - Bengkulu - - - - - - Wilayah Bangka Belitung - - - - - - Distribusi Lampung - - - - - - Wilayah Kalimantan Barat - - 587.50 - - 587.50 Wilayah Kalsel dan Kalteng - 123.08 1,538.82 - - 1,661.90 - Kalimantan Selatan - 123.08 1,291.82 - - 1,414.90 - Kalimantan Tengah - - 247.00 - - 247.00 Wilayah Kalimantan Timur - - 350.60 - - 350.60 Wilayah Sulut, Sulteng dan Gorontalo 0.76 377.02 980.94 - - 1,358.71 - Sulawesi Utara 0.76 275.82 256.74 - - 533.32 - Gorontalo - - 724.19 - - 724.19 - Sulawesi Tengah - 101.20 - - - 101.20 Wilayah Sulsel, Sultra dan Sulbar 6.80 157.40 2,468.83 - - 2,633.03 - Sulawesi Selatan 6.80 133.40 2,087.95 - - 2,228.15 - Sulawesi Tenggara - 24.00 - - - 24.00 - Sulawesi Barat - - 380.88 - - 380.88 Wilayah Maluku dan Maluku Utara - - - - - - - Maluku - - - - - - - Maluku Utara - - - - - - Wilayah Papua - - - - - - - Papua - - - - - - - Papua Barat - - - - - - Distribusi Bali - - - - - - Wilayah Nusa Tenggara Barat - - - - - - Wilayah Nusa Tenggara Timur - - - - - - PT PLN Batam - - 157.83 - - 157.83 PT PLN Tarakan - - - - - - Kit Sumbagut - - - - - - Kit Sumbagsel - - - - - - P3B Sumatera - 331.89 8,595.52 1,028,30 - 9,955.71 Luar Jawa 7.56 989.39 14,680.04 1,028,30 - 16,705.28 Dist, Jawa Timur - - - - - - Dist, Jawa Tengah dan Yogyakarta - - - - - - - Jawa Tengah - - - - - - - D,I, Yogyakarta - - - - - - Dist, Jawa Barat dan Banten - - - - - - - Jawa Barat - - - - - - - Banten - - - - - - Dist, Jakarta Raya dan Tangerang - - - - - - PT Indonesia Power - - - - - - PT PJB - - - - - - P3B Jawa Bali - 3,239.00 13,100.00 - 5,052.00 21,391.00 J a w a - 3,239.00 13,100.00 - 5,052.00 21,391.00 7.56 4,228.39 27,780.04 1,028,30 5,052.00 38,096.29

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau- Riau- Riau Archipelago Region of South Sumatera, Jambi & Bengkulu - South Sumatera - Jambi - Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan - South Kalimantan - Central KalimantanRegion of East KalimantanRegion of N, C Sulawesi & Gorontalo- North Sulawesi - Gorontalo - Central Sulawesi Region of S, SE & W Sulawesi - South Sulawesi - Southeast Sulawesi- West Sulawesi Region of Maluku & North Maluku - Maluku - North Maluku Region of Papua- Papua- West Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of SumateraSumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali Genco Java Bali Trans. and Control Center J a v a

I n d o n e s i a

Annual Data 2012


Table 29 : Length of Medium and Low Voltage Lines (kmc) 2012

PLN Operational Unit/Province Medium Voltage Low

6 - 7 kV 10 - 12 kV 15 - 20 kV

Wilayah Aceh - - 14,260.00 14,015.00 Wilayah Sumatera Utara - - 23,654.16 25,377.36 Wilayah Sumatera Barat - - 8,687.25 11,021.99 Wilayah Riau - - 18,309.19 11,302.50 - Riau - - 6,500.29 10,246.25 - Kepulauan Riau - - 11,809.90 1,056.25 Wilayah Sumsel, Jambi, dan Bengkulu - 242.86 16,872.80 16,946.63 - Sumatera Selatan - 242.26 8,894.20 9,505.63 - Jambi - - 5,154.60 4,361.09 - Bengkulu - - 2,824.00 3,079.91 Wilayah Bangka Belitung - - 2,920.00 2,309.00 Distribusi Lampung 7.38 - 8,869.88 11,103.73 Wilayah Kalimantan Barat - - 9,035.96 8,801.00 Wilayah Kalsel dan Kalteng 1.32 - 11,416.28 10,223.81 - Kalimantan Selatan 1.32 - 7,244.13 7,025.97 - Kalimantan Tengah - - 4,172.15 3,197.84 Wilayah Kalimantan Timur - - 4,859.45 5,738.15 Wilayah Sulut, Sulteng dan Gorontalo 46.68 - 11,215.49 12,943.69 - Sulawesi Utara 46.68 - 4,068.49 3,906.00 - Gorontalo - - 1,714.00 2,016.69 - Sulawesi Tengah - - 5,433.00 7,021.00 Wilayah Sulsel, Sultra dan Sulbar - - 15,842.95 18,497.35 - Sulawesi Selatan - - 10,853.14 13,147.27 - Sulawesi Tenggara - - 3,819.34 4,272.63 - Sulawesi Barat - - 1,170.47 1,077.45 Wilayah Maluku dan Maluku Utara - - 4,851.61 2,797.92 - Maluku - - 2,994.92 1,786.83 - Maluku Utara - - 1,856.69 1,011.09 Wilayah Papua - - 3,126.48 3,916.34 - Papua - - 1,961.20 2,746.80 - Papua Barat - - 1,165.28 1,169.54 Distribusi Bali - - 5,924.00 8,425.37 Wilayah Nusa Tenggara Barat - - 4,435.77 4,384.52 Wilayah Nusa Tenggara Timur - - 5,005.19 5,005.69 PT PLN Batam - - 1,156.32 1,681.09 PT PLN Tarakan - - 153.53 256.52 Kit Sumbagut - - - - Kit Sumbagsel - - - - P3B Sumatera - - - - Luar Jawa 55.38 242.86 170,596.31 174,747.66 Dist, Jawa Timur - - 32,463.00 64,335.00 Dist, Jawa Tengah dan Yogyakarta - - 48,642.07 55,280.42 - Jawa Tengah - - 43,652.29 47,557.35 - D,I, Yogyakarta - - 4,989.78 7,723.07 Dist, Jawa Barat dan Banten - - 41,841.44 101,254.86 - Jawa Barat - - 35,973.17 88,554.48 - Banten - - 5,868.27 12,700.38 Dist, Jakarta Raya dan Tangerang - - 19,209.00 33,288.58 PT Indonesia Power - - - - PT PJB - - - - P3B Jawa Bali - - - - J a w a - - 142,155.51 254,158.86 I n d o n e s i a 55.38 242.86 312,751.82 428,906.52

Voltage



Dist. of East Java Dist. of Central Java & Yogyakarta - Central Java - D.I. Yogyakarta Dist. of West Java & Banten - West Java - Banten Dist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali Genco Java Bali Trans. and Control Center J a v a I n d o n e s i a

STK 310513


Table 30 : Number and Total Capacity of Substation Transformers 2012

PLN Operational Unit/Province 500 kV 275 kV 150 kV 70 kV <30 kV Jumlah

Unit MVA Unit MVA Unit MVA Unit MVA Unit MVA Unit MVA

Wilayah Aceh - - - - - - - - - - - - Wilayah Sumatera Utara - - - - - - - - - - - - Wilayah Sumatera Barat - - - - - - - - - - - - Wilayah Riau - - - - - - - - - - - - - Riau - - - - - - - - - - - - - Kepulauan Riau - - - - - - - - - - - - Wilayah Sumsel, Jambi, dan Bengkulu - - - - - - - - - - - - - Sumatera Selatan - - - - - - - - - - - - - Jambi - - - - - - - - - - - - - Bengkulu - - - - - - - - - - - - Wilayah Bangka Belitung - - - - - - - - - - - - Distribusi Lampung - - - - - - - - - - - - Wilayah Kalimantan Barat - - - - 7 265 - - - - 7 265 Wilayah Kalsel dan Kalteng - - - - 30 807 17 187 - - 47 994.00 - Kalimantan Selatan - - - - 25 687 17 187 - - 42 874.00 - Kalimantan Tengah - - - - 5 120 - - - - 5 120.00 Wilayah Kalimantan Timur - - - - 20 650 - - - - 20 650 Wilayah Sulut, Sulteng dan Gorontalo - - - - 11 270 14 230 2 26 27 526 - Sulawesi Utara - - - - 6 120 11 170 2 26 19 316 - Gorontalo - - - - 3 90 - - - - 3 90 - Sulawesi Tengah - - - - 2 60 3 60 - - 5 120 Wilayah Sulsel, Sultra dan Sulbar - - - - 67 2,058 12 235 2 30 81 2,323 - Sulawesi Selatan - - - - 63 1,968 10 200 2 30 75 2,198 - Sulawesi Tenggara - - - - - - 2 35 - - 2 35 - Sulawesi Barat - - - - 4 90 - - - - 4 90 Wilayah Maluku dan Maluku Utara - - - - - - - - - - - - - Maluku - - - - - - - - - - - - - Maluku Utara - - - - - - - - - - - - Wilayah Papua - - - - - - - - - - - - - Papua - - - - - - - - - - - - - Papua Barat - - - - - - - - - - - - Distribusi Bali - - - - 30 1,136 - - - - 30 1,136 Wilayah Nusa Tenggara Barat - - - - - - - - - - - - Wilayah Nusa Tenggara Timur - - - - - - - - - - - - PT PLN Batam - - - - 14 510 - - - - 14 510 PT PLN Tarakan - - - - - - - - - - - - Kit Sumbagut - - - - - - - - - - - - Kit Sumbagsel - - - - - - - - - - - - P3B Sumatera - - 7 410 187 7,352 23 395 2 40 219 8,197 Luar Jawa - - 7 410 366 13,048 66 1,047 6 96 445 14,601 Dist, Jawa Timur - - - - - - - - - - - - Dist, Jawa Tengah dan Yogyakarta - - - - - - - - - - - - - Jawa Tengah - - - - - - - - - - - - - D,I, Yogyakarta - - - - - - - - - - - - Dist, Jawa Barat dan Banten - - - - - - - - - - - - - Jawa Barat - - - - - - - - - - - - - Banten - - - - - - - - - - - - Dist, Jakarta Raya dan Tangerang - - - - - - - - - - - - PT Indonesia Power - - - - - - - - - - - - PT PJB - - - - - - - - - - - - P3B Jawa Bali 49 24,000 - - 688 35,531 130 2,941 - - 867 62,472 J a w a 49 24,000 - - 688 35,531 130 2,941 - - 867 62,472 I n d o n e s i a 49 24,000 7 410 1,054 48,579 196 3,988 6 96 1,312 77,073 STK 310513




Annual Data 2012


Table 31 : Number and Total Capacity of Distribution Substation Transformers 2012 PLN Operational Unit/Province 20 kV 12-15 kV 6-7 kV Total

Unit MVA Unit MVA Unit MVA Unit MVA Wilayah Aceh 8,201 612.25 - - - - 8,201 612.25 Wilayah Sumatera Utara 20,224 1,773.14 - - - - 20,224 1,773.14 Wilayah Sumatera Barat 6,625 593.33 - - - - 6,625 593.33 Wilayah Riau 7,921 1,084.80 - - - - 7,921 1,084.80 - Riau 6,667 904.64 - - - - 6,667 904.64 - Kepulauan Riau 1,254 180.16 - - - - 1,254 180.16 Wilayah Sumsel, Jambi, dan Bengkulu 13,953 1,570.98 364 93.71 - - 14,317 1,664.69 - Sumatera Selatan 7,561 963.70 364 93.71 - - 7,925 1,057.41 - Jambi 4,307 417.91 - - - - 4,307 417.91 - Bengkulu 2,085 189.37 - - - - 2,085 189.37 Wilayah Bangka Belitung 2,358 233.54 - - - - 2,358 233.54 Distribusi Lampung 7,028 892.46 - - - - 7,028 892.46 Wilayah Kalimantan Barat 5,831 495.42 - - - - 5,831 495.42 Wilayah Kalsel dan Kalteng 9,018 755.57 - - 2 0.20 9,020 755.77 - Kalimantan Selatan 6,078 511.43 - - 2 0.20 6,080 511.63 - Kalimantan Tengah 2,940 244.14 - - - - 2,940 244.14 Wilayah Kalimantan Timur 5,672 752.51 - - - - 5,672 752.51 Wilayah Sulut, Sulteng dan Gorontalo 8,184 690.62 24 1.18 - - 8,208 691.80 - Sulawesi Utara 3,196 337.30 24 1.18 - - 3,220 338.48 - Gorontalo 1,585 126.27 - - - - 1,585 126.27 - Sulawesi Tengah 3,403 227.05 - - - - 3,403 227.05 Wilayah Sulsel, Sultra dan Sulbar 14,608 1,113.57 - - - - 14,608 1,113.57 - Sulawesi Selatan 10,663 882.88 - - - - 10,663 882.88 - Sulawesi Tenggara 2,785 165.94 - - - - 2,785 165.94 - Sulawesi Barat 1,160 64.75 - - - - 1,160 64.75 Wilayah Maluku dan Maluku Utara 2,660 224.81 - - - - 2,660 224.81 - Maluku 1,608 139.45 - - - - 1,608 139.45 - Maluku Utara 1,052 85.36 - - - - 1,052 85.36 Wilayah Papua 2,424 304.00 - - - - 2,424 304.00 - Papua 1,578 207.96 - - - - 1,578 207.96 - Papua Barat 846 96.04 - - - - 846 96.04 Distribusi Bali 7,812 1,258.00 - - - - 7,812 1,258.00 Wilayah Nusa Tenggara Barat 3,472 407.31 - - - - 3,472 407.31 Wilayah Nusa Tenggara Timur 3,055 209.72 - - - - 3,055 209.72 PT PLN Batam 662 317.65 - - - - 662 317.65 PT PLN Tarakan 293 65.22 - - - - 293 65.22 Kit Sumbagut - - - - - - - - Kit Sumbagsel - - - - - - - - P3B Sumatera - - - - - - - - Luar Jawa 130,001 13,354.90 388 94.89 2 0.20 130,391 13,449.99 Dist, Jawa Timur 46,364 6,034.22 - - - - 46,364 6,034.22 Dist, Jawa Tengah dan Yogyakarta 106,611 5,317.51 - - - - 106,611 5,317.51 - Jawa Tengah 93,088 4,617.82 - - - - 93,088 4,617.82 - D,I, Yogyakarta 13,523 699.69 - - - - 13,523 699.69 Dist, Jawa Barat dan Banten 44,866 7,700.54 - - - - 44,866 7,700.54 - Jawa Barat 39,599 7,166.63 - - - - 39,599 7,166.63 - Banten 5,267 533.91 - - - - 5,267 533.91 Dist, Jakarta Raya dan Tangerang 15,768 8,151.99 - - - - 15,768 8,151.99 PT Indonesia Power - - - - - - - - PT PJB - - - - - - - - P3B Jawa Bali - - - - - - - - J a w a 213,609 27,204.26 - - - - 213,609 27,204.26 I n d o n e s i a 343,610 40,559.16 388 94.89 2 0.20 344,000 40,654.25 STK 310513





Table 32 : Balance Sheet (million Rp) 2012 Description Description December 2012

FIXED ASSETS EQUITY 150,599,670

- Total Fixed Assets 507,560,496

- Accumulation Depreciation (149,536,012) DEFERRED REVENUE 19,228,694

Total Fixed Assets (Net) 358,024,484 Total Equity & Deferred Revenue 169,828,364

LONG TERM LIABILITIES 296,828,364

Work in Progress 102,810,172 - Deferred Tax 3,304,671

- Long Term Liabilities 36,001,958

Other Assets 9,382,670 - Bond Payable 67,250,977

- Other Longterm Liabilities 107,609,232

Receivables from Related Parties 22,329 - Electricity Purchase Payable 60,017,027

- Employee Benefi t Obligations 22,090,632

Long Term Investment 1,625,439

Deferred Tax Assets 200,713

CURRENT ASSETS CURRENT LIABILITIES 74,602,903

- Cash & Bank 22,639,853

- Government Subsidy 20,565,784

- Temporary Investment 378,208

- Receivable 4,701,040

- Inventories 16,738,446

- Other Current Assets 3,616,625

Total Current Assets 68,639,956 Total Longterm & Current Liabilities 370,877,400

TOTAL ASSETS 540,705,764 TOTAL EQUITY & LIABILITIES 540,705,764

STK 310513

Annual Data 2012


Table 33 : Profi t and Loss (million Rp) 2012

D e s c r i p t i o n December 2012 OPERATION REVENUE - Electricity Sales 126,721,647 - Connection Fees 1,306,463 - Government Subsidy 103,331,285 - Others 1,297,061 Total Operation Revenue 232,656,456 OPERATION COST - Electricity Purchase and Diesel Rented 9,903,607 - Fuel and Lubricant Oil 136,535,495 - Maintenance 17,567,375 - Personnel 14,400,976 - Depreciation 19,499,221 - Others 5,208,776 Total Operation Cost 203,115,450 PROFIT (LOSS) FROM OPERATION 29,541,006

STK 310513


Table 34 : Fixed Asset & Depreciation (million Rp) 2012 F u n c t i o n S a l d o Accumulated Book Value 2012 Depreciation 2012

- Hydro 36,281,899.59 9,534,778.38 26,747,121.21

- Steam 201,587,551.28 48,264,476.51 153,323,074.77

- Diesel 13,336,315.76 7,565,239.05 5,771,076.70

- Gas Turbine 12,832,467.06 5,232,507.15 7,599,959.90

- Geothermal 12,295,374.29 3,893,533.17 8,401,841.12

- Combined Cycle 51,360,303.79 16,534,437.73 34,825,866.06

- Transmission 71,752,715.54 20,082,621.28 51,670,094.26

- Data Tele Information 2,882,288.39 1,811,950.52 1,070,337.88

- Distribution and UPD 96,530,461.14 32,790,503.89 63,739,957.25

- Customer Administration 1,096,793.46 758,273.04 338,520.42

- Others 7,604,325.33 3,067,691.32 4,536,634.02

Total 507,560,495.64 149,536,012.04 358,024,483.60 STK 310513

Annual Data 2012


Table 35 : Accounts Receivable (million Rp) 2012

PLN Operational Unit Public Arned Non Armed Local BUMN Total Force Force Government

Wilayah Aceh 44,557.60 11,354.59 162.84 22,171.59 21.90 78,268.53 Wilayah Sumatera Utara 78,074.92 15,739.15 1,367.19 6,931.33 33.06 102,145.64 Wilayah Sumatera Barat 10,816.19 3,758.82 120.84 1,534.42 9.43 16,239.70 Wilayah Riau 32,390.68 8,380.75 264.11 4,377.73 62.87 45,476.14 79,813.56 10,254.56 260.58 1,317.50 47.44 91,693.64 Wilayah Bangka Belitung 1,878.01 1,280.18 42.21 216.20 - 3,416.59 Distribusi Lampung 37,353.25 1,330.65 202.64 728.24 32.01 39,646.80 Wilayah Kalimantan Barat 22,274.26 6,811.51 34.53 307.95 6.54 29,434.79 Wilayah Kalsel dan Kalteng 30,388.57 4,696.97 121.70 802.18 141.58 36,151.00 Wilayah Kalimantan Timur 4,627.28 8,326.01 61.36 99.90 1.93 13,116.48 30,317.68 8,310.52 289.98 942.86 16.86 39,877.90 Wilayah Sulsel, Sultra dan Sulbar 21,430.22 20,177.22 152.55 698.23 1,307.09 43,765.31 Wilayah Maluku dan Maluku Utara 70,122.62 6,857.07 928.38 2,256.16 619.40 80,783.62 Wilayah Papua 17,584.16 12,251.00 211.53 723.43 104.69 30,874.82 Distribusi Bali 4,147.30 6,116.72 13.30 307.17 1.40 10,585.90 Wilayah Nusa Tenggara Barat 4,564.87 1,346.04 12.27 52.24 2.97 5,978.38 Wilayah Nusa Tenggara Timur 6,805.60 2,839.31 11.85 43.02 - 9,699.78 PT PLN Batam 190,746.51 2,024.03 298.37 719.49 517.54 194,305.94 PT PLN Tarakan 11,294.40 1,489.60 335.12 1,029.15 87.33 14,235.60 Luar Jawa 699,187.67 133,344.71 4,891.35 45,258.80 3,014.04 885,696.58 Dist, Jawa Timur 63,163.84 50,132.51 112.95 86.99 712.82 114,209.11 Dist, Jawa Tengah dan Yogyakarta 31,275.12 20,108.12 326.89 111.95 700.19 52,522.27 Dist, Jawa Barat dan Banten 187,276.05 41,910.89 1,413.38 29,065.56 391.79 260,057.66 Dist, Jakarta Raya dan Tangerang 233,991.68 81,827.77 6,857.97 3,302.70 6.00 325,986.11 Jawa 515,706.69 193,979.29 8,711.18 32,567.21 1,810.79 752,775.16 PLN Pusat 1,184,537.68 35,670.37 40,671.53 36,199.31 31,814.69 1,328,893.58 Indonesia 2,399,432.04 362,994.37 54,274.06 114,025.32 36,639.52 2,967,365.31 STK 310513

Region of Aceh Region of North Sumatera Region of West Sumatera Region of Riau Region of South Sumatera, Jambi & Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan Region of East Kalimantan Region of N, C Sulawesi & Gorontalo Region of S, SE & W Sulawesi Region of Maluku & North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan


Dist. of East Java Dist. of Central Java & Yogyakarta Dist. of West Java & Banten Dist. of Jakarta Raya & Tangerang

J a v a

Head Offi ce

I n d o n e s i a


Table 36 : Average Collection Rate 2012

PLN Operational Unit Sales Accounts Receivable Average (million Rp) (million Rp) (day) Wilayah Aceh 1,113,471.68 78,268.53 25.66 Wilayah Sumatera Utara 5,428,296.30 102,145.64 6.87 Wilayah Sumatera Barat 1,732,457.01 6,239.70 3.42 Wilayah Riau 2,478,059.76 45,476.14 6.70 Wilayah Sumsel, Jambi, dan Bengkulu 3,758,549.93 91,693.64 8.90 Wilayah Bangka Belitung 430,988.38 3,416.59 2.89 Distribusi Lampung 1,852,248.80 39,646.80 7.81 Wilayah Kalimantan Barat 1,062,902.86 29,434.79 10.11 Wilayah Kalsel dan Kalteng 1,610,083.77 36,151.00 8.20 Wilayah Kalimantan Timur 1,662,097.09 13,116.48 2.88 Wilayah Sulut, Sulteng dan Gorontalo 1,455,049.83 39,877.90 10.00 Wilayah Sulsel, Sultra dan Sulbar 3,078,532.40 43,765.31 5.19 Wilayah Maluku dan Maluku Utara 445,905.76 80,783.62 66.13 Wilayah Papua 734,569.02 30,874.82 15.34 Distribusi Bali 2,756,692.43 10,585.90 1.40 Wilayah Nusa Tenggara Barat 606,085.41 5,978.38 3.60 Wilayah Nusa Tenggara Timur 396,676.92 9,699.78 8.93 PT PLN Batam 1,868,249.26 194,305.94 37.96 PT PLN Tarakan 153,824.44 14,235.60 33.78 Luar Jawa 32,624,741.03 885,696.58 9.91 Dist, Jawa Timur 18,488,404.55 114,209.11 2.25 Dist, Jawa Tengah dan Yogyakarta 12,318,297.82 52,522.27 1.56 Dist, Jawa Barat dan Banten 29,801,610.68 260,057.66 3.19 Dist, Jakarta Raya dan Tangerang 30,564,986.49 325,986.11 3.89 Jawa 91,173,299.53 752,775.16 3.01 PLN Pusat (2,310,717.16) 1,328,893.58 - Pra bayar 5,234,323.10 - - Indonesia 126,721,646.51 2,967,365.31 8.55

STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau Region of South Sumatera, Jambi & Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan Region of East KalimantanRegion of N, C Sulawesi & GorontaloRegion of S, SE & W Sulawesi Region of Maluku & North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan


Dist. of East Java Dist. of Central Java & Yogyakarta Dist. of West Java & Banten Dist. of Jakarta Raya & Tangerang

J a v a

Head Offi ce Adjusted Pre Paid

I n d o n e s i a

Annual Data 2012


Table 38 : Average Generation Cost per kWh 2012

Generation Type Average Generation Cost per kWh (Rp/kWh)

Fuel*) Maintenance Depreciation Others Personnel Total Hydro 21.29 30.80 81.62 4.08 18.09 155.87 Steam 626.25 62.46 112.93 1.96 6.54 810.14 Diesel **) 230.64 557.27 180.94 17.65 104.08 3,168.58 Gas Turbine 3,135.84 66.39 145.34 2.82 12.59 2,362.99 Geothermal 1,015.92 17.26 70.63 1.81 15.87 1,121.50 Combined Cycle 884.31 44.07 66.36 3.02 4.05 1,001.80 Average 1,036.84 67.35 100.28 2.86 9.94 1,217.28 Rented ***) 385.37

*) Including Lubricant STK 310513 **) Including Diesel Gas***) Rental cost of diesel power plant and gas turbine power point

Table 37 : Generation Cost 2012 Generation Type Generation Cost (million Rp,)

Fuel *) Maintenance Depreciation Others Personnel Total 224,114.05 324,116.54 858,979.56 42,914.65 190,366.36 1,640,491.16 46,231,390.23 4,611,205.64 8,337,197.20 144,881.56 482,466.03 59,807,140.65 P L T D **) 43,790,654.19 1,972,496.37 640,435.37 62,475.57 368,404.18 46,834,465.69 P L T G 12,105,981.79 376,288.47 823,808.56 15,969.48 71,374.96 13,393,423.26 P L T P 3,614,188.47 61,392.55 251,278.51 6,448.18 56,460.83 3,989,768.54 P L T G U 30,569,166.31 1,523,331.57 2,293,958.77 104,492.04 139,910.43 34,630,859.12 136,535,495.04 8,868,831.14 13,205,657.98 377,181.48 1,308,982.79 160,296,148.42 Rented ***) 6,963,983.50

*) Including Lubricant STK 310513 **) Including Diesel Gas***) Rental cost of diesel power plant and gas turbine power plant

Hydro

Steam

Diesel **)

Gas Turbine

Geothermal

Combined Cycle

Total


Table 39 : Financial Ratios 2012 I n d i c a t o r Unit 2012

I. Financial Indicators

- Cash Ratio % 30.35

- Rentability Ratio % 2.13

- Solvability Ratio % 72.15

- Liquidity Ratio % 92.01

II. Profi tabilitas

- Operating Ratio % 87.30

- ROR On Net Average Fixed Assets % 0.97

III. Leverage Financial

- Debt Equity Ratio % 259.04

- Self Financing Ratio % 40.33

- Debt Service Coverage Times 1.65

IV. Operating Activity (Financial)

- Fixed Assets Turnover Times 0.38

- Average Period of Receivable Collection Day 10.59

- Receivable Turnover Times 34.45

- Material Turnover Times 0.97

STK 310513

Annual Data 2012


Table 40 : Number of Employees by Grade 2012 PLN Operational Unit/ Integration Advance Optimazion System Specifi c Basic TotalProvince (0-3) (4-6) (7-10) (11-14) (15-18) (19-26)

Region of Aceh - 6 35 198 533 345 1,117 Region of North Sumatera - 3 40 158 757 660 1,618 Region of West Sumatera 1 2 15 82 642 281 1,023 Region of Riau - 2 14 57 590 306 969 Region of South Sumatera, Jambi & Bengkulu - 3 27 87 664 379 1,160 Region of Bangka Belitung - 1 9 18 178 161 367 Distribution of Lampung 1 1 14 33 308 284 641 Region of West Kalimantan - 1 16 70 538 298 923 Region of S & C Kalimantan - 3 20 162 788 439 1,412 Region of East Kalimantan - 1 21 96 433 297 848 Region of N, C Sulawesi & Gorontalo 1 - 29 150 692 538 1,410 Region of S, SE & W Sulawesi 1 7 46 235 1,094 662 2,045 Region of Maluku & North Maluku - 1 8 65 417 261 752 Region of Papua - 1 14 54 487 280 836 Distribution of Bali - 5 19 104 566 274 968 Region of West Nusa Tenggara - - 16 46 459 272 793 Region of East Nusa Tenggara - - 14 59 393 244 710 PT PLN Batam - 2 11 33 166 135 347 PT PLN Tarakan 2 3 7 19 14 52 97 Generating of Northern Part of Sumatera - 3 11 64 435 521 1,034 Generating of Southern Part of Sumatera - 2 12 64 755 464 1,297 Sumatera Trans, and Control Center - 4 16 117 622 614 1,373 O u t s i d e J a v a 6 51 414 1,971 11,531 7,767 21,740 Dist. of East Java 1 19 64 345 1,633 893 2,955 Dist. of Central Java & Yogyakarta - 15 78 131 1,282 718 2,224 Dist. of West Java & Banten 1 11 71 414 1,966 1,006 3,469 Dist. of Jakarta Raya & Tangerang 1 9 61 197 1,718 609 2,595 PT Indonesia Power 7 13 72 508 1,846 1,052 3,498 PT Java Bali Genco 3 73 178 661 948 427 2,290 Java Bali Trans, and Control Center 1 16 78 402 1,905 1,493 3,895 Generation of Tanjung Jati B - 2 6 12 26 19 65 Generaton of Lontar - 2 2 6 45 40 95 Generaton Unit of Java Bali - 4 6 21 84 110 225 J a v a 14 164 616 2,697 11,453 6,367 21,311

PLN Head Offi ce 45 185 275 200 508 108 1,321 PLN Supporting & Services Unit 4 67 130 174 767 376 1,518 PLN Construction Unit 1 26 135 114 871 593 1,740 Other Subsidiaries 346 I n d o n e s i a 70 493 1,570 5,156 25,130 15,211 47,976 STK 310513


Table 41 : Number of Employees by Education 2012

PLN Operational Unit/Province <= D1-D3 S1 S2 S3 Total Wilayah Aceh 911 199 7 - 1,117 Wilayah Sumatera Utara 1,336 269 13 - 1,618 Wilayah Sumatera Barat 841 172 10 - 1,023 Wilayah Riau 816 147 6 - 969 Wilayah Sumsel, Jambi, dan Bengkulu 942 207 11 - 1,160 Wilayah Bangka Belitung 289 75 3 - 367 Distribusi Lampung 434 193 14 - 641 Wilayah Kalimantan Barat 716 192 15 - 923 Wilayah Kalsel dan Kalteng 1,134 267 11 - 1,412 Wilayah Kalimantan Timur 654 178 16 - 848 Wilayah Sulut, Sulteng dan Gorontalo 1,142 255 13 - 1,410 Wilayah Sulsel, Sultra dan Sulbar 1,496 507 42 - 2,045 Wilayah Maluku dan Maluku Utara 641 102 9 - 752 Wilayah Papua 683 145 8 - 836 Distribusi Bali 706 252 10 - 968 Wilayah Nusa Tenggara Barat 645 137 11 - 793 Wilayah Nusa Tenggara Timur 616 88 6 - 710 PT PLN Batam 171 154 22 - 347 PT PLN Tarakan 77 18 2 - 97 Kit Sumbagut 780 246 8 - 1,034 Kit Sumbagsel 1,092 199 6 - 1,297 P3B Sumatera 1,112 247 14 - 1,373 Luar Jawa 17,234 4,249 257 - 21,740 Dist, Jawa Timur 2,143 728 84 - 2,955 Dist, Jawa Tengah dan Yogyakarta 1,668 500 56 - 2,224 Dist, Jawa Barat dan Banten 2,671 750 48 - 3,469 Dist, Jakarta Raya dan Tangerang 2,083 471 41 - 2,595 PT Indonesia Power 2,564 844 89 1 3,498 PT PJB 1,378 814 97 1 2,290 P3B Jawa Bali 3,232 614 49 - 3,895 Pembangkitan Tanjung Jati B 25 28 12 - 65 Pembangkitan Lontar 42 49 4 - 95 Unit Pembangkitan Jawa Bali 124 90 11 225 J a w a 15,930 4,888 491 2 21,311

PLN Kantor Pusat 468 608 243 2 1,321 PLN Supporting & Services Unit 750 634 134 1,518 PLN Construction Unit 865 786 89 1,740 Other Subsidiaries - - - - 346 I n d o n e s i a 35,247 11,165 1,214 4 47,976 STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau Region of South Sumatera, Jambi & Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan Region of East KalimantanRegion of N, C Sulawesi & GorontaloRegion of S, SE & W Sulawesi Region of Maluku & North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generating of Northern Part of SumateraGenerating of Southern Part of SumateraSumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta Dist. of West Java & Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali GencoJava Bali Trans. and Control CenterGeneration of Tanjung Jati BGeneration of LontarGeneraton Unit of Java Bali

J a v a

PLN Head Offi ce

Annual Data 2012


Table 42 : Productivity of Employee 2012

PLN Operational Unit/ Customers kWh Sold Province per Employee per Employee Wilayah Aceh 968.9 1,571,234 Wilayah Sumatera Utara 1,735.6 4,826,527 Wilayah Sumatera Barat 1,003.6 2,589,511 Wilayah Riau 1,078.8 3,374,222 Wilayah Sumsel, Jambi, dan Bengkulu 1,805.0 4,536,429 Wilayah Bangka Belitung 704.7 1,811,240 Distribusi Lampung 2,120.3 4,357,815 Wilayah Kalimantan Barat 799.0 1,737,505 Wilayah Kalsel dan Kalteng 844.8 1,728,606 Wilayah Kalimantan Timur 733.9 2,752,723 Wilayah Sulut, Sulteng dan Gorontalo 728.2 1,465,508 Wilayah Sulsel, Sultra dan Sulbar 919.2 2,125,020 Wilayah Maluku dan Maluku Utara 492.4 842,257 Wilayah Papua 404.7 1,133,171 Distribusi Bali 945.8 3,663,842 Wilayah Nusa Tenggara Barat 913.2 1,231,259 Wilayah Nusa Tenggara Timur 738.1 799,030 PT PLN Batam 684.0 4,738,398 PT PLN Tarakan 402.1 1,732,257 Kit Sumbagut 144.9 283,491 Kit Sumbagsel 308.2 529,034 P3B Sumatera - - Luar Jawa 840.93 2,091,883 Dist, Jawa Timur 2,863.7 9,106,662 Dist, Jawa Tengah dan Yogyakarta 3,827.9 8,383,169 Dist, Jawa Barat dan Banten 3,004.2 12,911,531 Dist, Jakarta Raya dan Tangerang 1,586.1 14,708,577 PT Indonesia Power - - PT PJB - - P3B Jawa Bali - - J a w a 1,478.7 6,030,370 I n d o n e s i a 1,037.9 3,626,621 STK 310513

Region of AcehRegion of North Sumatera Region of West Sumatera Region of Riau Region of South Sumatera, Jambi & Bengkulu Region of Bangka Belitung Distribution of Lampung Region of West Kalimantan Region of S & C Kalimantan Region of East KalimantanRegion of N, C Sulawesi & GorontaloRegion of S, SE & W Sulawesi Region of Maluku & North Maluku Region of Papua Distribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN Tarakan Generating of Northern Part of SumateraGenerating of Southern Part of SumateraSumatera Trans. and Control Center


Dist. of East Java Dist. of Central Java & Yogyakarta Dist. of West Java & Banten Dist. of Jakarta Raya & TangerangPT Indonesia PowerPT Java Bali GencoJava Bali Trans. and Control Center

J a v a

I n d o n e s i a

Graph 2. Revenue (2012)

Total 100%126,721,646.51

Business 23.60%

29,910,220.44

Others 6.73%

8,528,463.24

Industrial 33.71%

42,719,802.25

Residential 35.96%

45,563,160.57

(Million Rp)

Graph 1. Energy Sold by Type of Customers (2012)

Total 100%173,990.75

Business 17.81%

30,988.64

Others 6.15%

10,693.60

Industrial 34.59%

60,175.96

Residential 41.46%

72,132.54

(GWh)


Diesel+Diesel Gas+Sun+Wind 1.77%

3,542.42

Graph 3. Installed Capacity (2012)

Graph 4. Energy Production (2012)

Rented 9.02%

18,070.82

(GWh)

Geothermal 1.78%

3,557.54

Hydro 5.25%

10,524.61

Steam 36.85%

73,823.06Gas Turbine 2,83%

5,668.01

Combined Cycle 17.26%

34,568.51

Purchased 25.24%50,562.62 GWh

Own Production + Rented74,76%

149.754,96 GWh

Total ProductionOwn Production

548.00

2,973.18 2,605.183,515.51

7,896.23

14,445.50

32,901.48

25,000

20,000

15,000

10,000

5,000

0

30,000

35,000

Annual Data 2012


Geothermal Gas Turbine Diesel+

Diesel Gas+

Sun+

Wind

Hydro CombinedCycle

Steam Total

Data Over Nine Years2004-2012

Data Over Nine Years 2004-2012


Y e a r Load Capacity Demand Factor Factor Factor

2004 72.64 51.14 49.36 2005 75.48 52.15 47.48 2006 64.15 48.00 55.53

2007 59.60 64.47 47.10

2008 80.77 52.62 28.12

2009 76.37 53.71 29.81 2010 77.78 55.90 29.56 2011 78.53 55.67 28.37

2012 79.18 51.96 27.54

Table 43 : Load Factor, Capacity Factor and Demand Factor (%) 2004-2012

Table 44 : Number of Customer by Type of Customers 2004-2012 Y e a r Residential Industrial Business Social Gov. Offi ce Publ. Street Total ∆% Building Lighting 2004 31,095,970 46,520 1,382,416 686,851 87,187 67,502 33,366,446 3.78 2005 32,174,922 46,475 1,455,797 716,194 89,533 76,432 34,559,353 3.58 2006 33,118,262 46,366 1,655,325 748,558 92,395 90,318 35,751,224 3.45 2007 34,684,540 46,818 1,610,574 790,781 97,886 103,130 37,333,729 4.43 2008 36,025,071 47,536 1,716,046 838,129 103,821 113,483 38,844,086 4.05 2009 37,099,830 47,900 1,879,429 861,067 114,971 114,488 40,117,685 3.28 2010 39,324,520 48,675 1,912,150 909,312 113,676 127,054 42,435,387 5.78 2011 42,577,542 50,365 2,049,361 963,766 120,246 133,865 45,895,145 8.15 2012 46,219,780 52,661 2,218,342 1,032,830 128,252 143,384 49,795,249 8.50 STK 310513

STK 310513



Table 46 : Energy Sold by Type of Customers (GWh) 2004-2012 Y e a r Residential Industrial Business Social Gov. Offi ce Publ. Street Total ∆ % Building Lighting 2004 38,588.28 40,324.26 15,257.73 2,237.86 1,644.74 2,044.59 100,097.47 10.68 2005 41,184.29 42,448.36 17,022.84 2,429.84 1,725.66 2,221.24 107,032.23 6.93 2006 43,753.17 43,615.45 18,415.52 2,603.63 1,807.93 2,414.13 112,609.83 5.21 2007 47,324.91 45,802.51 20,608.47 2,908.70 2,016.36 2,585.86 121,246.81 7.67 2008 50,184.17 47,968.85 22,926.29 3,082.42 2,095.80 2,761.28 129,018.81 6.41 2009 54,945.41 46,204.21 24,825.24 3,384.36 2,334.66 2,888.11 134,581.98 4.31 2010 59,824.94 50,985.20 27,157.22 3,700.09 2,629.93 3,000.09 147,297.47 9.45 2011 65,111.57 54,725.82 28,307.21 3,993.82 2,786.72 3,067.52 157,992.66 7.26 2012 72,132.54 60,175.96 30,988.64 4,495.57 3,057.21 3,140.82 173,990.75 10.13

STK 310513

Table 45 : Connected Capacity by Type of Customers (MVA) 2004-2012

Y e a r Residential Industrial Business Social Gov. Offi ce Publ. Street Total ∆ % Building Lighting 2004 23,657.60 12,532.61 8,449.06 1,501.51 1,177.86 533.70 47,852.34 4.96 2005 25,006.46 12,961.49 9,320.81 1,621.72 1,247.91 558.99 50,717.38 5.99 2006 26,100.68 13,292.08 10,254.80 1,732.96 1,318.85 618.15 53,317.53 5.13 2007 27,777.44 13,881.08 10,939.45 1,875.57 1,403.60 672.64 56,549.78 6.06 2008 29,334.55 14,531.35 11,941.56 2,008.57 1,532.43 737.07 60,085.53 6.25 2009 30,699.90 14,790.21 12,710.06 2,252.72 1,672.67 768.23 62,893.78 4.67 2010 33,202.76 15,565.91 13,772.27 2,318.65 1,766.97 812.74 67,439.30 7.23 2011 37,182.63 17,477.84 15,236.22 2,558.54 1,894.82 838.80 75,188.86 11.49 2012 40,869.15 19,980.94 17,228.93 2,892.66 2,060.70 865.37 83,897.74 11.58

STK 310513


Table 48 : Revenue by Type of Customers (million Rp) 2004-2012 Y e a r Residential Industrial Business Social Gov. Offi ce Publ. Street Total ∆ % Building Lighting 2004 21,523,164 22,547,351 10,410,620 1,272,560 1,171,832 1,306,466 58,232,002 16.91 2005 23,188,785 24,189,890 11,825,952 1,384,770 1,260,284 1,396,542 63,246,221 8.61 2006 24,988,447 27,226,065 14,073,993 1,523,908 1,365,942 1,556,796 70,735,151 11.84 2007 27,058,422 28,457,915 15,920,333 1,669,817 1,498,959 1,674,945 76,286,195 7.85 2008 29,508,717 29,838,362 19,500,103 1,790,547 1,775,455 1,836,542 84,249,726 10.44 2009 32,380,858 29,771,205 22,116,854 1,955,366 2,032,044 1,915,773 90,172,100 7.03 2010 36,847,221 33,700,937 25,373,604 2,307,981 2,506,399 2,237,390 102,973,531 14.20 2011 40,235,456 38,059,555 26,921,435 2,581,448 2,618,957 2,428,002 112,844,853 9.59 2012 45,563,161 42,719,802 29,910,220 3,045,953 2,961,191 2,521,320 126,721,647 12.30

STK 310513

Table 47 : Average Energy Sold by Type of Customers (kWh) 2004-2012 Y e a r Residential Industrial Business Social Gov. Offi ce Publ. Street Total Building Lighting

2004 1,241 866,816 11,037 3,258 18,865 30,289 3,000 2005 1,280 913,359 11,693 3,393 19,274 29,062 3,097 2006 1,321 940,677 11,125 3,478 19,567 26,729 3,149 2007 1,364 978,310 12,796 3,678 20,599 25,074 3,248 2008 1,393 1,009,106 13,360 3,678 20,187 24,332 3,321 2009 1,481 964,597 13,209 3,930 21,088 24,321 3,355 2010 1,521 1,047,462 14,202 4,069 23,135 23,613 3,471 2011 1,529 1,086,584 13,813 4,144 23,175 22,915 3,442 2012 1,561 1,142,704 13,969 4,353 23,838 21,905 3,494

STK 310513



Table 50 : Number of Customers by Type of Voltage 2004-2012 Y e a r V o l t a g e Total ∆ % Low Medium High Multipurpose

2004 33,346,326 11,989 56 8,075 33,366,446 3.78 2005 34,536,612 12,667 59 10,015 34,559,353 3.58 2006 35,588,923 12,810 57 149,434 35,751,224 3.45 2007 37,308,239 13,953 56 11,481 37,333,729 4.43 2008 38,796,351 23,901 61 23,773 38,844,086 4.05 2009 39,988,090 92,324 62 37,209 40,117,685 3.28 2010 42,395,817 30,763 60 8,747 42,435,387 5.78 2011 45,829,980 65,041 62 62 45,895,145 8.15 2012 49,683,110 112,008 63 68 49,795,249 8.50

Table 49 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) 2004-2012 Y e a r Residential Industrial Business Social Gov. Offi ce Publ. Street Total Building Lighting

2004 557.76 559.15 682.32 568.65 712.47 638.99 581.75 2005 563.05 569.87 694.71 569.90 730.32 628.72 590.91 2006 571.12 624.23 764.25 585.30 755.53 644.87 628.14 2007 571.76 621.32 772.51 574.08 743.40 647.73 629.18 2008 588.01 622.04 850.56 580.89 847.15 665.11 653.00 2009 589.33 644.34 890.90 577.77 870.38 663.33 670.02 2010 615.92 660.99 934.32 623.76 953.03 745.77 699.09 2011 617.95 695.46 951.05 646.36 939.80 791.52 714.24 2012 631.66 709.91 965.20 677.54 968.59 802.76 728.32

STK 310513

STK 310513


Table 51 : Energy Sold by Type of Voltage (GWh) 2004-2012 Y e a r V o l t a g e Total ∆ % Low Medium High Multipurpose

2004 53,122.92 35,007.38 11,307.33 659.83 100,097.47 10.68 2005 57,120.91 37,259.18 11,761.78 890.15 107,032.02 6.93 2006 60,847.68 38,873.01 11,929.92 959.23 112,609.84 5.21 2007 66,494.69 42,237.86 11,536.77 977.51 121,246.83 7.67 2008 71,250.49 44,875.36 11,627.80 1.265.16 129,018.81 6.41 2009 77,899.57 44,459.34 10,898.28 1.324.79 134,581.98 4.31 2010 85,038.07 49,533.09 11,803.55 922.76 147,297.47 9.45 2011 91,159.20 53,535.71 12,802.62 495.15 157,992.68 7.26 2012 99,673.70 60,279.38 13,872.45 165.29 173,990.79 10.13

STK 310513

Table 52 : Revenue by Type of Voltage (million Rp) 2004-2012 Y e a r V o l t a g e Total ∆ % Low Medium High Multipurpose 2004 32,204,782 19,943,420 5,766,346 317,445 58,232,002 16.91 2005 34,799,627 21,900,021 5,972,025 574,536 63,246,221 8.61 2006 37,560,891 25,904,572 6,464,879 804,809 70,735,151 11.84 2007 41,087,409 27,977,001 6,219,483 996,498 76,286,193 7.85 2008 46,932,139 29,988,613 6,103,487 1,225,488 84,249,727 10.44 2009 51,987,115 30,623,517 6,156,149 1,405,319 90,172,100 7.03 2010 59,782,422 35,168,268 6,816,951 1,205,890 102,973,531 14.20 2011 64,294,933 40,848,085 7,701,835 - 112,844,853 9.59 2012 71,438,336 44,156,705 8,372,715 2,753,891 126,721,647 12.30

STK 310513



Table 53 : Own Use and Energy Losses 2004-2012 Y e a r E n e r g y L o s s e s Transmission Distribution Total (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%) 2004 5,824.43 5.72 2,711.49 2.33 10,420.45 8.96 13,131.94 11.29 2005 5,302.43 5.01 2,794.43 2.27 11,442.77 9.28 14,237.21 11.54 2006 4,273.73 4.62 2,905.23 2.26 11,830.66 9.18 14,735.89 11.45 2007 5,229.70 4.65 3,080.94 2.24 12,158.26 8.84 15,239.20 11.08 2008 5,380.35 4.51 3,126.83 2.17 11,966.70 8.29 15,093.53 10.67 2009 5,536.04 4.54 3,303.27 2.18 11,744.32 7.93 15,358.63 10.13 2010 5,641.05 4.24 3,700.11 2.25 12,253.71 7.64 16,260.19 9.89 2011 6,164.52 4.32 3,996.39 2.25 12,675.31 7.34 16,918.14 9.54 2012 6,563.37 4.38 4,732.21 2.44 13,115.05 6.95 18,221.77 9.40

*) Own use for power station, substation and distribution transformer STK 310513

Table 54 : Number of Generating Units 2004-2012 Y e a r Hydro Steam Gas Combined Geothermal Diesel Diesel Sun Wind Total ∆ %

Turbine Cycle Gas

2004 190 41 55 51 8 4,776 2 - - 5,123 5.00

2005 191 41 60 51 8 4,859 2 - - 5,212 1.74

2006 203 43 60 53 8 4,670 2 - - 5,039 (3.32)

2007 196 45 54 60 9 4,705 2 - 1 5,072 0.65

2008 189 48 58 61 11 4,635 2 - 4 5,008 (1.26)

2009 201 49 63 59 9 4,626 4 - 3 5,014 0.16

2010 199 55 73 50 11 4,619 8 4 4 5,023 0.18

2011 213 59 71 61 10 4,842 4 8 1 5,269 4.90

2012 216 66 76 66 14 4,576 - 30 4 5,048 (4.19) STK 310513

Own Use *)


Table 55 : Installed Capacity (MW) 2004-2012 Y e a r Hydro Steam Gas Combined Geo- Diesel Diesel Sun Wind Total ∆ % Turbine Cycle thermal Gas

2004 3,199.44 6,900.00 1,481.57 6,560.97 395.00 2,911.43 12.00 - - 21,470.41 1.25

2005 3,220.96 6,900.00 2,723.63 6,280.97 395.00 2,994.54 12.00 - - 22,515.09 4.87

2006 3,529.11 8,220.00 2,727.22 7,020.97 395.00 2,941.91 12.00 - - 24,834.21 10.30

2007 3,501.54 8,534.00 2,783.62 7,020.97 415.00 2,956.25 12.00 - 0.10 25,223.48 1.57

2008 3,504.28 8,764.00 2,496.69 7,370.97 415.00 3,020.88 21.84 - 0.26 25,593.92 1.47

2009 3,508.45 8,764.00 2,570.59 7,370.97 415.00 2,980.63 26.00 - 1.06 25,636.70 0.17

2010 3,522.57 9,451.50 3,223.68 6,951.32 438.75 3,267.79 38.84 0.19 0.34 26,894.98 4.91

2011 3,511.20 12,052.50 2,839.44 7,833.97 435.00 2,568.54 25.94 1.23 0.34 29,268.16 8.82

2012 3,515.51 14,445.50 2,973.18 8,814.11 548.00 2,598.64 - 6.20 0.34 32,901.48 12.41

STK 310513

Table 56 : Rated Capacity (MW) 2004-2012 Y e a r Hydro Steam Gas Combined Geo- Diesel Diesel Sun Wind Total ∆ %

Turbine Cycle thermal Gas

2004 2,991.63 5,934.52 1,435.89 5,609.65 359.16 1,701.02 12.00 - - 18,031.87 (3.98)

2005 3,079.53 5,657.07 2,829.11 5,854.39 339.86 1,764.82 11.60 - - 19,524.78 8.28

2006 3,283.24 7,608.16 2,323.48 6,493.77 373.71 1,925.67 11.60 - - 22,008.03 12.72

2007 3,409.12 7,748.73 2,455.87 6,165.33 388.00 1,873.66 11.90 - - 22,052.61 0.20

2008 3,397.87 7,406.12 2,173.79 6,399.79 394.00 1,796.63 11.90 - 0.26 21,580.36 (2.14)

2009 3,419.05 7,976.65 2,236.66 6,340.60 394.00 1,669.11 10.50 - 1.06 22,047.63 2.17

2010 3,433.78 8,652.01 2,792.87 6,139.72 415.80 2,071.90 34.60 0.17 - 23,540.85 6.77

2011 3,430.11 10,844.21 2,357.43 6,817.82 434.00 1,555.20 10.00 1.15 - 25,449.92 8.11

2012 3,435.98 12,910.75 2,342.40 7,288.33 506.50 1,597.24 - 4.66 - 28,085.86 10.36

STK 310513



Table 58 : Consumption of Fuel 2004-2012 Y e a r Oil (kilo liter) Coal Natural Gas

HSD IDO MFO Total (ton) (MMSCF)

2004 6,299,706 36,935 2,502,598 8,506,418 15,412,738 176,436 2005 7,626,201 27,581 2,258,776 9,912,558 16,900,972 143,050 2006 7,586,916 23,977 2,387,622 9,998,516 19,084,438 157,894 2007 7,874,290 13,557 2,801,128 10,688,976 21,466,348 171,209 2008 8,127,546 28,989 3,163,954 11,320,489 20,999,521 181,661 2009 6,365,116 11,132 3,032,657 9,408,904 21,604,464 266,539 2010 6,887,455 6,895 2,430,584 9,324,934 23,958,699 283,274 2011 8,943,880 13,923 2,509,047 11,466,851 27,434,163 285,722 2012 6,625,335 4,065 1,585,395 8,214,794 35,514,791 365,927

STK 310513

Table 57 : Energy Production (GWh) 2004-2012

Y e a r Own Generated Purchased Total Δ % Hydro Steam Gas Combined Geothermal Diesel Diesel Wind Sun

Rened

Sub

Turbin Cycle Gas

Total

2004 8,942.79 41,645.42 3,179.33 30,700.30 3,146.54 5,498.34*) - - - 3,078.46 96,191.17 24,053.14 120,244.31 6.39 2005 9,830.96 42,268.13 6,039.08 31,271.97 3,005.51 5,761.20*) - - - 3,105.25 101,282.09 26,087.70 127,369.82 5.93 2006 8,758.62 47,764.32 5,031.17 30,917.82 3,141.42 6,050.95*) - - - 2,804.34 104,468.62 28,639.75 133,108.39 4.51 2007 10,627.46 52,208.81 4,730.40 31,374.39 3,188.49 5.733.28 121.27 0.02 - 3,257.27 111,241.39 31,199.40 142,440.79 7.01 2008 10,739.97 52,352.96 5,310.75 35,730.72 3,390.66 5.704.52 110.24 - - 4,706.94 118,046.84 31,389.66 149,436.51 4.91 2009 10,306.91 52,963.84 7,818.01 34,746.69 3,504.47 6.093.74 - 0.05 0.10 5,194.53 120,628.34 36,168.92 156,797.26 4.93 2010 15,827.35 54,407.02 7,861.70 36,811.70 3,398.02 5.096.98 73.56 0.02 0.50 8,233.21 130,305.68 38,076.16 168,381.84 7.39 2011 10,315.55 62,335.23 8,246.22 40,409.68 3,487.39 4.010.94 47.67 0.72 - 13,885.67 142,739.07 40,681.87 183,420.94 7.39 2012 10,524.61 73,823.06 5,668.01 34,568.51 3,557.54 3.484.45 55.12 2.85 - 18,070.82 149,754.96 50,562.62 200,317.58 9.21

*) Including Diesel Gas Power Plant STK 310513


Table 60 : Length of Transmission Lines (kmc) 2004-2012 V o l t a g e Total % Growth

25 - 30 kV 70 kV 150 kV 275 kV 500 kV 2004 259.89 4,726.40 22,229.42 - 3,578.27 30,793.98 9.30

2005 259.89 4,726.40 22,380.92 - 3,578.27 30,945.48 0.49

2006 11.97 4,619.03 23,238.04 - 5,047.78 32,916.83 6.37

2007 11.97 4,619.03 22,702.70 781.38 5,047.78 33,162.87 0.75

2008 11.97 4,619.03 23,678.60 782.25 5,092.00 34,183.85 3.08

2009 11.97 4,642.18 24,191.60 1,011.39 5,092.00 34,949.14 2.24

2010 *) 11.20 4,724.28 24,379.76 1,011.39 4,923.00 35,049.63 0.29

2011 11.96 4,456.69 26,170.79 1,028.30 5,052.00 36,719.74 4.76

2012 7.56 4,228.39 27,780.04 1,028.30 5,052.00 38,096.29 3.75

*) Revised data of 2010 STK 310513

Table 59 : Unit Price of Fuel 2004-2012 Oil (Rp/liter) *) Coal Natural Gas Geothermal

HSD IDO MFO Average (Rp/kg) (Rp/MSCF) (Rp/kWh)

kWh) 2004 1,829.11 1,694.11 1,697.70 1,740.31 230.75 21,258.05 297.39 2005 2,819.15 2,485.99 2,418.19 2,574.44 251.55 25,323.76 461.70

2006 5,629.21 5,350.64 3,534.53 4,838.13 335.81 24,185.59 505.40

2007 5,349.61 5,275.42 3,563.41 4,881.43 338.76 23,480.99 538.31

2008 8,738.25 8,650.23 5,762.10 7,906.23 489.23 29,128.16 658.73

2009 5,601.07 5,552.33 4,315.86 5,186.76 732.32 37,998.48 559.63

2010 6,050.35 5,870.37 5,150.42 5,815.65 656.71 42,287.16 653.52

2011 8,513.27 8,229.36 7,027.21 8,188.09 698.62 39,867.31 737.04

2012 8,949.35 8,954.18 7,319.67 8,629.80 746.22 63,757.56 693.05

*) Unit Price of Oil (HSD, IDO and MFO) including the transportation cost STK 310513

T a h u n

Year

*)



Table 61 : Length of Medium and Low Voltage Lines (kmc) 2004-2012 M e d i u m V o l t a g e Total Low

6 - 7 kV 10-12 kV 15-20 kV Voltage

2004 *) 404.69 2,970.78 233,010.89 236,386.36 322,702.79

2005 404.69 2,970.78 236,008.69 239,384.16 324,454.18

2006 285.89 2,968.84 243,520.70 246,775.43 326,274.01

2007 278.32 2,968.84 250,660.86 253,908.02 344,589.67

2008 278.32 2,968.84 257,916.04 261,163.20 353,762.00

2009 278.32 2,968.84 265,364.71 268,611.87 370,905.36

2010 72.73 - 275,540.58 275,613.31 406,149.04

2011 57.74 242.26 288,419.36 288,719.36 390,704.94

2012 55.38 242.86 312,751.82 313,050.06 428,906.52

STK 310513

Year

*) Revision for Length of Medium Voltage 20 kV

Table 62 : Balance Sheet (million Rp) 2007-2012

D e s c r i p t i o n 2012*) 2011*) 2010*) 2009*) 2008*) 2007 FIXED ASSET - Total Fixed Asset 509,013,383 435,468,124 365,206,962 350,669,602 327,775,239 266,884,239 - Accumulated Depreciation (150,988,899) (132,978,177) (117,645,247) (104,645,340) (91,492,548) (67,982,406)

Total Fixed Asset (Net) 358,024,484 302,489,947 247,561,715 246,024,262 236,282,691 198,901,833 Work in Progress 102,810,172 98,057,296 106,839,853 78,482,316 53,120,352 23,430,262 Other Assets 9,382,670 7,609,441 5,799,035 8,574,478 7,699,693 7,195,325 Long Term Investment - - - - - - Deferred Tax Assets 1,625,439 1,142,850 883,012 788,470 482,606 694,660 Deferred Tax Assets 200,713 18,018 11,278 8,059 8,767 44,869 Receivables from Related Parties 22,329 212,709 232,250 1,193,648 1,317,182 - CURRENT ASSETS - Cash & Bank 22,639,853 22,088,093 19,716,798 13,043,196 6,387,627 16,290,782 - Government Subsidy 20,565,784 12,101,668 9,358,747 8,580,474 7,294,364 9,823,175 - Temporary Investment 378,208 636,264 828,739 1,715,844 5,207,014 7,214,609 - Receivable 3,851,920 3,504,823 2,875,168 2,555,458 1,708,320 2,340,508 - Inventories 16,738,446 15,654,105 9,927,314 9,721,258 9,091,138 6,774,205 - Other Current Assets 4,465,745 4,267,389 2,066,520 1,118,160 1,238,467 769,707 Total Current Assets 68,639,956 58,252,342 44,773,286 36,734,390 30,926,930 43,212,986 TOTAL ASSETS 540,705,763 467,782,603 406,100,429 371,805,623 329,838,221 273,479,935 E Q U I T Y 150,599,670 146,012,836 142,113,775 133,465,034 115,035,690 136,412,740 DEFERRED REVENUE 19,228,694 14,587,906 10,126,136 8,297,478 7,556,638 6,916,376 LONG TERM LIABILITIES

- Deferred Tax 3,304,671 6,384,701 7,284,638 6,610,040 3,349,980 8,847,456

- Long Term Liabilities 36,001,958 33,053,508 24,820,265 22,049,540 22,160,793 17,324,476

- Bond Payable 67,250,977 55,908,388 46,656,045 46,246,024 28,508,458 25,454,093

- Customer Deposit - - - - - 4,440,923

- Other Long Term Liabilities 107,609,232 77,690,486 61,406,202 63,507,779 75,058,654 13,641,679

- Taxes Payable on Revaluation - - - - -

- Electricity Purchase Payable 60,017,027 51,627,001 41,937,932 29,726,138 17,495,262 7,766,954

- Employee Benefi t Obligation 22,090,632 18,967,344 16,358,885 13,902,579 12,968,866 12,398,984

Total Long Term Liabilities 296,274,497 243,631,428 198,463,967 182,042,100 159,542,013 89,874,565

SHORT TERM LIABILITIES 74,602,903 63,550,433 55,396,551 48,001,011 47,703,880 40,276,254

TOTAL EQUITY & LIABILITIES 540,705,764 467,782,603 406,100,429 371,805,623 329,838,221 273,479,935

STK 310513*) 2008-2012 audit restatement of fi nancial statements with enactment of ISAK 8

59Statistik PLN 2012


Table 63 : Profi t and Loss (million Rp) 2007-2012

D e s c r i p t i o n 2012 2011*) 2010*) 2009*) 2008 2007

OPERATION REVENUE - Electricity Sales 126,721,647 112,844,853 102,973,531 90,172,100 84,249,726 76,286,195 - Connection Fees 1,306,463 1,008,730 760,837 651,716 589,622 535,269 - Government Subsidiary 103,331,285 93,177,740 58,108,418 53,719,818 78,577,390 36,604,751 - Others 1,297,061 986,500 532,508 678,510 791,772 616,472 Total Operation Revenue 232,656,456 208,017,823 162,375,294 145,222,144 164,208,510 114,042,687 OPERATION COST - Electricity Purchase 9,903,607 7,032,572 4,120,795 3,660,090 20,742,905 16,946,723 - Fuel & Lubricant Oil 136,535,495 131,157,604 93,898,743 85,498,930 107,782,838 65,559,977 - Maintenance 17,567,375 13,592,563 11,740,829 9,940,274 7,619,854 7,269,142 - Personnel 14,400,976 13,197,075 12,954,418 9,758,314 8,344,224 7,064,316 - Depreciation 19,499,221 16,254,552 14,691,919 13,921,222 11,372,849 10,716,237 - Others 5,208,776 4,405,234 4,286,003 4,035,539 4,735,081 3,949,560 Total Operation Cost 203,115,450 185,639,600 141,692,707 126,814,369 160,597,751 111,505,955 PROFIT (LOSS) FROM OPERATION 29,541,006 22,378,223 20,682,588 18,407,775 3,610,759 2,536,732 *) Restated in 2009-2011 STK 310513

Table 64 : Fixed Asset & Depreciation (million Rp) 2007-2012

Y e a r S a l d o Accumulated Book Value Depreciation

2007 266,884,239.39 67,982,406.01 198,901,833.38

2008 275,651,273.72 78,636,560.48 197,014,713.24

2009 297,369,489.33 89,702,877.41 207,666,611.92

2010 311,221,269.86 100,569,402.13 210,651,867.73

2011 374,790,709.35 113,564,502.36 261,226,206.99

2012 507,560,495.64 149,536,012.04 358,024,483.60

STK 310513




Table 66 : Sales, Accounts Receivable and Average Collection Rate 2007-2012

Y e a r Sales Account Receivable *) Average (Million Rp) (Million Rp) (day) 2007 76,286,194.75 935,476.45 4.48

2008 84,249,725.97 1,598,347.27 6.92

2009 90,172,099.80 2,334,890.98 9.45

2010 102,973,531.45 1,712,740.32 6.07

2011 112,844,853.12 3,014,324.70 9.75

2012 126,721,646.51 2,967,365.31 8.55

*) Excluding PLN Head Offi ce STK 310513

Table 65 : Accounts Receivable (million Rp) 2007-2012

Y e a r Public Armed Non Armed Local BUMN Total Force Forced Government 2007 *) 1,319,816.49 365,241.78 35,888.94 50,635.64 10,396.42 1,781,979.27

2008 *) 1,186,128.07 296,913.43 46,901.77 57,602.45 10,801.55 1,598,347.27

2009 *) 1,786,042.98 410,863.57 43,077.22 65,919.47 28,987.75 2,334,890.98 2010 1,073,672.66 507,262.62 49,892.98 73,086.07 8,825.99 1,712,740.32

2011 1,926,977.52 842,147.12 79,163.71 158,296.76 7,739.59 3,014,324.70

2012 2,399,432.04 362,994.37 54,274.06 114,025.32 36,639.52 2,967,365.31 *) Including PLN Head Offi ce STK 310513

Table 68 : Average Generation Cost (Rp/kWh) 2007-2012

Y e a r Hydro Steam Diesel Gas Geothermal Combined Average

Cycle 2007*) 118.80 405.91 2,438.47 2,155.67 615.10 873.80 706.62

2008*) 131.60 597.26 3,578.25 3,298.03 746.61 1,278.45 1,051.84

2009*) 139.48 598.31 2,696.52 1,422.71 639.87 739.79 767.79

2010 98.02 559.22 2,043.71 1,594.93 701.39 788.46 795.59

2011 155.79 588.47 2,536.85 2,260.96 792.61 960.58 1,051.14

2012 155.87 810.14 3,168.58 2,362.99 1,121.50 1,001.80 1,217.28

*) 2007-2009 diesel costs include the cost Gas Engine STK 310513

Table 67 : Generation Cost (million Rp) 2007-2012

Y e a r Hydro Steam Diesel Gas Geothermal Combined Total Cycle 2007 1,262,535.61 21,191,923.38 14,276,119.31 10,197,194.71 1,961,240.63 27,414,985.59 76,303,999.23

2008 1,413,369.73 31,268,484.53 20,806,621.84 17,514,992.08 2,531,486.39 45,680,109.57 119,215,064.15

2009 1,437,607.92 31,688,966.51 16,431,890.17 11,122,748.19 2,242,397.55 25,705,209.94 88,628,820.28

2010 1,551,389.51 30,425,376.50 22,313,115.91 12,538,837.31 2,383,344.64 29,024,677.58 98,236,741.46

2011 1,607,087.88 36,682,295.71 36,928,630.82 18,644,398.55 2,764,130.18 38,816,866.09 135,443,409.23

2012 1,640,491.16 59,807,140.65 46,834,465.69 13,393,423.26 3,989,768.54 34,630,859.12 160,296,148.42

STK 310513




Table 69 : Financial Ratios 2009-2012

I n d i c a t o r Unit 2012 2011*) 2010*) 2009*)

I. Financial Indicator - Cash Ratio Kali 30.35 34.76 35.59 27.59 - Rentability Ratio % 2.13 3.72 7.28 10.91 - Solvability Ratio % 72.15 68.79 65.01 64.10 - Liquidity Ratio % 92.01 91.66 80.82 76.53 II. Profi tability - Operating Ratio % 87.30 89.24 87.26 87.32 - ROR On Net Average Fixed Assets % 0.97 1.97 4.19 6.04 III. Leverage Financial - Debt Equity Ratio % 259.04 220.37 185.76 178.58 - Self Financing Ratio % 40.33 34.42 51.35 30.09 - Debt Service Coverage Kali 1.65 1.8**) 2.25**) 1.89**) IV. Operating Activity (Financial) - Fixed Assets Turnover Kali 0.38 0.41 0.42 0.37 - Average Period of Receivable Collection Hari 10.59 10.32 9.62 8.63 - Receivable Turnover Kali 34.45 35.37 37.92 42.92 - Material Turnover Kali 1.97 1.04 1.44 1.26

STK 310513 *) 2009, 2010 & 2011 Restatement of ISAK 8

**) DSCR Calculated by Ignoring ISAK 8

Graph 5. Revenues (2008-2012)

75,000

67,500

60,000

52,500

45,000

37,500

30,000

22,500

15,000

7,500

OthersBusinessResidentialIndustrialTotal

82,500

2008

84,249.7390,000

97,500

2009 2010 2011

90,172.10

102,973.53112,844.85

105,000

112,500

120,000

2012

126,721.65



(billion Rp)

Graph 7. Installed Capacity (2004-2012)

Graph 6. Energy Losses (2004-2012)

Energy LossesDistributionTransmission

2008

2008

25,593.92

2009 2010 2011

2009 2010 2011

25,636.70 26,894.98

29,268.16

24,834.21

2012

32,901.48


2012

25,223.48

22,515,0921,470.41

GeothermalGas TurbineCombined CycleDiesel + Diesel Gas + Sun + Wind HydroSteam

Graph 8. Energy Production (2009-2012)

2009 2010 2011 2012

156,797.27

169,786.23

183,420.93

200,317.58



PurchasedRentedGoethermalGas TurbineCombined CycleDiesel + Diesel Gas + Sun + WindHydroSteamTotal

195,000

180,000

165,000

150,000

135,000

120,000

105,000

90,000

75,000

60,000

45,000

30,000

15,000

0

END OF FIVE YEAR(Development Plan Data)


Table 72 : Connected Capacity (MVA) End of End of End of End of End of Fifth Year of Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI Year (1973/74) (1978/79) (1983/84) (1988/89) (1993/94) (1998) 2012

- Residential 398.66 992.56 2,648.60 5,397.11 8,914.86 15,887.50 40,869.15 - Industrial 422.55 973.92 1,857.77 4,080.31 7,781.84 10,698.91 19,980.94 - Business 141.06 307.91 770.00 1,382.57 2,780.64 5,665.04 17,228.93 - Others 114 184.66 850.29 1,373.75 1,758.99 2,344.39 5,818.73 Total 1,076.27 2,459.05 6,126.66 12,233.74 21,236.33 34,595.84 83,897.74

STK 310513

Table 70 : Number of Customers End of End of End of End of End of Fifth Year of Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI Year (1973/74) (1978/79) (1983/84) (1988/89) (1993/94) (1998) 2012

- Residential 913,940 1,584,851 4,046,692 8,665,543 14,191,414 24,902,763 46,219,780 - Industrial 7,145 8,087 16,879 27,773 38,769 43,088 52,661 - Business 78,080 145,588 239,277 356,942 514,816 847,940 2,218,342 - Others 32,977 44,721 103,229 225,680 412,410 639,698 1,304,466 Total 1,032,142 1,783,247 4,406,077 9,275,938 15,157,409 26,433,489 49,795,249

STK 310513

Table 71 : Avarage Growth Rate of Number of Customer per Year (%)

Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2012

- Residential 3.05 11.64 20.62 16.45 8.00 10.97 4.65 - Industrial (0.55) 2.51 15.85 10.47 4.20 1.62 1.44 - Business 7.17 13.27 10.45 8.33 6.53 11.89 6.32 - Others 10.75 6.28 18.21 16.93 10.36 8.94 5.43 Total 3.51 11.56 19.83 16.05 8.00 10.93 4.73*) to the end year 1999 STK 310513




Table 75 : Average Growth Rate of Energy Sold per Year (%)


- Residential 9.68 12.74 16.94 11.13 10.61 13.25 7.42 - Industrial 21.20 19.35 18.94 21.38 11.36 8.54 4.87 - Business 13.25 14.30 18.39 11.66 13.73 17.04 9.37 - Others 12.38 7.02 23.03 8.69 3.52 7.61 8.51 Total 12.96 14.12 18.46 14.86 10.70 11.09 6.78*) to the end of year 1999 STK 310513

Table 73 : Average Growth Rate of Connected Capacity per Year (%)


- Residential 10.81 20.01 21.69 15.30 8.27 11.93 6.79 - Industrial 18.24 18.18 13.79 17.04 9.50 5.90 4.79 - Business 9.33 16.90 20.12 12.42 12.18 14.20 8.53 - Others 8.06 10.13 35.72 10.07 3.68 5.43 7.64 Total 12.81 17.97 20.03 14.83 8.74 9.73 6.63*) to the end of year 1999 STK 310513

Table 74 : Energy Sold (GWh) End of End of End of End of End of Fifth Year of Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI Year (1973/74) (1978/79) (1983/84) (1988/89) (1993/94) (1998) 2012

- Residential 1,077.30 1,962.20 4,291.50 7,274.63 13,140.74 24,865.45 72,132.54 - Industrial 596.00 1,443.40 3,435.90 9,052.24 19,560.98 27,995.54 60,175.96 - Business 220.90 430.90 1,002.50 1,740.14 3,774.97 8,655.96 30,988.64 - Others 320.80 450.40 1,269.80 1,925.83 2,485.34 3,744.46 10,693.61 Total 2,215.00 4,286.90 9,999.70 19,992.84 38,962.03 65,261.41 173,990.75

STK 310513


Table 78 : Average Growth Rate of Installed Capacity per Year (%)

Type of Generating FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2012

- Hydro 9.90 2.90 10.72 29.71 2.00 5.81 1.29 - Steam 12.50 2.13 44.16 17.03 3.51 6.59 6.52 - Gas Turbine - 81.57 4.40 3.72 (4.19) 7.58 7.83 - Combined Cycle - - - - 60.19 11.20 2.11 - Geothermal - - - 36.08 6.85 11.25 3.56 - Diesel 3.90 14.91 11.19 17.66 3.47 3.88 0.16 - Diesel Gas **) - - - - - - - - Sun***) - - - - - - - - Wind - - - - - - - Jumlah 9.30 24.12 11.45 16.73 8.40 7.48 3.91*) to the end of year 1999 STK 310513

**) Since year 2004

***) Since year 2007

Table 77 : Installed Capacity (MW) End of End of End of End of End of Fifth Year of Type of Generating FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI Year (1973/74) (1978/79) (1983/84) (1988/89) (1993/94) (1998) 2012

- Hydro 278.77 349.67 536.44 1,969.57 2,178.75 3,006.76 3,515.51

- Steam 225.00 556.25 1,556.25 3,416.95 4,690.60 6,770.60 14,445.50

- Gas Turbine 42.00 882.07 1,027.92 1,233.68 995.92 1,347.41 2,973.18

- Combined Cycle - - - - 3,411.31 6,560.97 8,814.11

- Geothermal - - 30.00 140.00 195.00 360.00 548.00

- Diesel 230.31 500.40 784.39 1.,769.02 2,128.46 2,535.02 2,598.64

- Diesel Gas*) - - - - - - -

- Sun**) - - - - - - 0.34

- Wind - - - - - - 6.20

Total 776.08 2,288.38 3,934.99 8,529.22 13,600.05 20,580.76 32,901.48 *) Since year 2004 STK 310513

**) Since year 2007

Table 76 : Energy Losses (%) First Year End of End of End of End of Fifth Year of Function FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI Year (1974/75) (1978/79) (1983/84) (1988/89) (1993/94) (1998) 2012

Transmission 3.90 3.50 3.90 3.01 2.54 2.35 2.44 Distribution 19.90 18.30 16.90 13.87 9.99 9.99 6.95 Total 23.80 21.80 20.80 16.88 12.53 12.34 9.21

STK 310513



Table 80 : Average Growth Rate of Energy Production per Year (%)

Production FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2012

Own Production :- Hydro 6.33 6.10 5.58 23.54 3.43 3.11 1.21 - Steam 20.05 16.37 37.05 14.06 5.73 8.05 5.59 - Gas Turbine 16.15 48.85 (1.63) 8.22 12.40 (8.61) 13.41 - Combined Cycle - - - - 109.54 24.15 2.27 - Geothermal - - - 37.05 1.60 17.30 2.49 - Diesel 12.18 12.56 14.36 11.89 6.53 3.66 (3.97) - Diesel Gas *) - - - - - - - - Wind - - - - - - - - Sun - - - - - - - - Rented - - - - - - 31.33 Sub Total 11.39 15.69 19.79 15.54 9.61 10.44 4.92 Purchased 11.19 5.01 9.52 (11.83) 8.38 23.86 15.33 Total Production 11.34 13.74 18.53 13.86 9.58 10.92 6.57 STK 310513

Table 79 : Energy Production (GWh)

End of End of End of End of End of Fifth Year of Type of Generating FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI Year (1973/74) (1978/79) (1983/84) (1988/89) (1993/94) (1998) 2010

Own Production :- Hydro 1,029.58 1,384.28 1,816.27 5,226.86 7,858.66 9,649.00 10,524.61 - Steam 713.45 1,523.10 7,365.49 14,218.38 21,784.23 30,512.37 73,823.06 - Gas Turbine 158.32 1,156.73 1,065.60 1,581.98 2,609.44 1,395.50 5,668.01 - Combined Cycle - - - - 7,794.75 24,940.78 34,568.51 - Geothermal - - 209.31 1,011.96 1,090.00 2,616.80 3,557.54 - Diesel 467.90 845.53 1,654.13 2,900.87 4,331.51 5,306.55 3,484.45 - Diesel Gas - - - - - - 55.12 - Wind - - - - - - 2.85 - Sun - - - - - - - - Rented - - - - - 543.61 18,070.82 Sub Total 2,369.25 4,909.63 12,110.81 24,940.05 45,468.59 74,964.61 149,754.96 Purchased 636.73 813.18 1,281.02 682.71 1,250.17 2,938.76 50,562.62 Total Production 3,005.98 5.,722.82 13,391.83 25,622.75 46,718.76 77,903.37 200,317.58 STK 310513

*) Since year 2007

Graph 9. Energy Losses

Graph 10. Installed Capacity

32,901.48


Energy Losses DistributionTransmission

GeothermalGas TurbineCombined CycleDiesel + Diesel Gas + Sun + WindSteamHydro

End ofFYDP I

End ofFYDP II

End ofFYDP III

End ofFYDP IV

End ofFYDP V

Fifth Year ofFYDP VI

Year 2012

End ofFYDP II

End ofFYDP III

End ofFYDP IV

End ofFYDP V


Year 2012

20,580.76

13,600.05

8,939.22

3,934.992,288.38

776.08

Graph 11. Energy Production



PurchasedRentedDiesel + Diesel Gas + Sun + WindGeothermalCombined CycleGas TurbineSteamHydro

End ofFYDP I

End ofFYDP II

End ofFYDP III

End ofFYDP IV

End ofFYDP V


Year 2010

200,000

180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0

(%)

40

35

30

25

20

15

10

5

02008 2009 2010 2011

5.2

6.8

20.9

42.4

0.0

24.8

2012

4.9

6.4

23.4

50.4

0.0

15.0

45

50


GeothermalHydroNatural GasCoalOilPurchased

2.3

7.2

14.2

20.9

2.2

6.6

18.6

27.6 27.7 27.5

21.723.1

2.0

9.3

18.9

27.5

19.9

22.4

Operational Region of PLN

Operational Region and Location of PLN Region Offi ces


STK 310513



PLN Region Offi ces and Subsidiaries Address

PT PLN (Persero) Region of South Sulawesi,South East Sulawesi and West SulawesiJl. Letjend. Hertasning Blok B, Panakukang, Makasar 90222Telp : (0411) 444 88Fax : (0411) 444 800

PT PLN (Persero) Region of Maluku and North MalukuJl. Diponegoro No. 2, Ambon 97127Telp : (0911) 311 810, 354 696Fax : (0911) 310 910

PT PLN (Persero) Region of West Nusa TenggaraJl. Langko No. 25 – 27, Ampenan-Mataram 83114Telp : (0370) 643 123Fax : (0370) 643 401

PT PLN (Persero) Region of East Nusa TenggaraJl. El Tari II No. 101, Kupang 85228Telp : (0380) 855 4005Fax : (0380) 855 4011

PT PLN (Persero) Region of Papua and West PapuaJl. Jend. A. Yani No. 18, Jayapura 99111Telp : (0967) 533 891, 536 124Fax : (0967) 534 694, 532 145

PT PLN (Persero) Distribution of Jakarta Raya and TangerangJl. M. I. R Rais No. 1, Jakarta 10110Telp : (021) 345 5000, 345 4000Fax : (021) 345 6694, 386 3812

PT PLN (Persero) Distribution of West Java and BantenJl. Asia Afrika No. 63, Bandung 40111Telp : (022) 423 0747Fax : (022) 423 0822, 420 6287

PT PLN (Persero) Distribution of Central Java and DI. YogyakartaJl. Teungku Umar No. 47, SemarangTelp : (024) 841 1991Fax : (024) 841 2268

PT PLN (Persero) Distribution of East JavaJl. Embong Trengguli No. 19 – 21, Surabaya 60271Telp : (031) 534 0651, 534 0657Fax : (031) 531 0057, 531 3881

PT PLN (Persero) Distribution of BaliJl. Letda. Tantular No. 1, Renon, Denpasar 80123Telp : (0361) 221 960, 221 968, 221 957Fax : (0361) 227 101

PT PLN (Persero) Education and Training CenterJl. HR. Harsono RM No. 59, Ragunan Pasar MingguJakarta Selatan 12250Telp : (021) 781 1292, 781 1293, 780 0832Fax : (021) 781 1294, 781 1295

PT PLN (Persero) Region of AcehJl. Tgk. H. M. Daud Bereuh-eh No. 172, Banda Aceh 23243Telp : (0651) 221 88Fax : (0651) 215 16, 334 34

PT PLN (Persero) Region of North SumateraJl. K. L. Yos Soedarso No. 284, Medan 20115Telp : (061) 6615 166, 6615 456Fax : (061) 6613 789

PT PLN (Persero) Region of West SumateraJl. Dr. Wahidin No. 8, Padang 25121Telp : (0751) 334 46, 334 47Fax : (0751) 295 40, 315 64

PT PLN (Persero) Region of Riau and Riau IslandsJl. Dr. Setiabudhi No. 574, Pekanbaru 28144Telp : (0761) 853 737, 855 309, 855 840Fax : (0761) 855 310, 855 308

PT PLN (Persero) Region of Bangka BelitungJl. Soekarno Hatta Km. 5, Pangkal Pinang, Pangkal Pinang Islands 33171Telp : (0717) 439 300Fax : (0717) 439 600

PT PLN (Persero) Region of S2 JBJl. Kapten A. Rivai No. 37, Palembang 30129Telp : (0711) 358 355, 358 804, 358 859Fax : (0711) 356 759, 310 376

PT PLN (Persero) Distribution of LampungJl. Z.A. Pagar Alam No. 05, Bandar Lampung 35144Telp : (0721) 774 868Fax : (0721) 774 867, 780 247

PT PLN (Persero) Region of West Kalimantan Jl. Adi Sucipto Km. 7,5 Sei Raya, Pontianak 78391Telp : (0561) 722 037, 721 960Fax : (0561) 721 395

PT PLN (Persero) Region of South and Central KalimantanJl. Panglima Batur Barat No. 1, Banjarbaru – Kalsel 70711Telp : (0511) 477 2520, 477 2633, 477 2564Fax : (0511) 477 2442

PT PLN (Persero) Region of East KalimantanJl. MT. Haryono No. 384, Balikpapan 76114Telp : (0542) 871 840Fax : (0542) 876 130, 872 637

PT PLN (Persero) Region of North Sulawesi, Central Sulawesi and GorontaloJl. Betesda No. 32, Manado 95116Telp : (0431) 863 644, 863 651, 862 644Fax : (0431) 863 660


PT PLN (Persero) Engineering Electricity CenterJl. Aipda KS. Tubun I/2, Petamburan, Jakarta 11420Telp : (021) 564 0141, 563 8644Fax : (021) 563 8658

PT PLN (Persero) Electricity Maintenance Center (JP)Jl. Raya Dayeuhkolot Km. 09, Bandung 40257Telp : (022) 520 2929, 522 3860, 523 0679Fax : (022) 520 7146

PT PLN (Persero) Research and DevelopmentJl. Duren Tiga, Jakarta Selatan 12760Telp : (021) 797 3774, 798 0190, 798 9982Fax : (021) 799 1762, 797 5414

PT PLN (Persero) Certifi cation CenterJl. Laboratorium, Duren Tiga, Jakarta 12760Telp : (021) 790 0034Fax : (021) 798 2034

PT PLN (Persero) Construction Management ServiceJl. Raya Pluit No. 2B, Muara Karang, Jakarta 14061Telp : (021) 668 3370, 6669 5219Fax : (021) 669 3619

PT PLN (Persero) South Sumatera Power PlantJl. Demang Lebar Daun No. 375, Palembang 30128Telp : (0711) 374 955Fax : (0711) 374 958, 374 959

PT PLN (Persero) North Sumatera Power PlantJl. Brigjen Katamso Km 5,5, Titi Kuning, Medan 20146Telp : (061) 786 9025Fax : (061) 786 7967

PT PLN (Persero) Lontar Power PlantJl. Setia Budhi No. 96, Semarang 50269Telp : (024) 746 5795Fax : (024) 746 6385

PT PLN (Persero) Tanjung Jati B Power PlantDs. Tubanan Kec. Bangsri, Kab. JeparaJawa Tengah 59453Telp : (0291) 772 121 s/d 772 124Fax : (0291) 772 125

PT PLN (Persero) Cilegon Power PlantJl. Adityawarman I No. 42, Kebayoran BaruJakarta SelatanTelp : (021) 726 5145, 726 5158Fax : (021) 726 5142

PT PLN (Persero) Muara Tawar Power PlantJl. Adityawarman I No. 42, Kebayoran BaruJakarta SelatanTelp : (021) 5696 4228Fax : (021) 5696 4225

PT PLN (Persero) Transmission and Load Dispatching Center of Java BaliKrukut – Limo Cinere 16541, Kotak Pos 159 CNR, Jakarta SelatanTelp : (021) 754 3566, 754 2646Fax : (021) 754 2516, 754 3661

PT PLN (Persero) Transmission and Load Dispatching Center of SumateraJl. S. Parman No. 221, Padang, Sumatera Barat 25135Telp : (0751) 7054 688, 7053 300Fax : (0751) 445 589

PT Indonesia PowerJl. Jend. Gatot Subroto, Kav. 18 Jakarta Selatan 12950Telp : (021) 526 7666 (Hunting)Fax : (021) 525 1923, 525 2623

PT Pembangkitan Jawa BaliJl. Ketintang Baru No. 11, Surabaya 60231Telp : (031) 828 3180Fax : (031) 828 3183

PT Pelayanan Listrik Nasional Batam Jl. Engku Putri No. 3, Batam Centre, Batam 29432Telp : (0778) 463 150 – 53Fax : (0778) 463 143, 464 032

PT Indonesia Comnets PlusJl. Jend. Gatot Subroto Kav. 18, Jakarta Selatan 12950Telp : (021) 525 3019, 525 3083Fax : (021) 525 3659

PT Prima Layanan Nasional EnjiniringJl. KS. Tubun I/2, Jakarta 11420Telp : (021) 564 0141Fax : (021) 564 0132

PT Pelayanan Listrik Nasional TarakanJl. Diponegoro No. 1, Tarakan, Kalimantan Timur 77114Telp : (0551) 220 17, 513 49Fax : (0551) 219 28, 341 58

PT PLN BatubaraGd. Adityawarman Offi ce Tower, Lt. 17Jl. Adityawarman I No. 42, MelawaiKebayoran Baru, Jakarta Selatan 12160Telp : (021) 7280 0187, 7280 1069Fax : (021) 7280 1157

PT PLN GeothermalJl. Wijaya I No. 61, Kebayoran Baru, Jakarta Selatan 12170Telp : (021) 721 0450

Catalogue in Publication

PLN STATISTICS 2012

Catalogue No. : 31:621.3

ISSN : 0852-8179

Publication No. : 02501.130722

Book Size : 20 cm x 27 cm

Number of Pages : 100

Editor : Corporate Secretary

PT PLN (Persero)

Image Source : Agus Trimukti

Janar Trinarima

Prepared by : Corporate Secretary

PT PLN (Persero)

pln statistics 2012 - indonesia power generation · pln statistics 2012 v 1. the formulas used in...

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