1

PLN Long Term Electricity Plan ( 2013-2022 )

1

Tokyo , 06 March 2014

Moch. Sofyanm.sofyan@pln.co.id

Head of New & Renewable Division of PT PLN (Persero)

INDONESIA ELECTRICITY INFRASTRUCTURE, Today & TomorrowJICA Senior Officer Program

2

36,897 MW of installed capacity

out which represents 83% of

capacity in Indonesia

38,937 kmc of transmission lines

77,514 MVA of transmission

transformer capacity

777,962 kmc of distribution

lines

41,987 MVA of transformer

capacity

PLN100%

PLN100%

Transmission DistributionGeneration

PLN83%

IPP17%

PLN is a major integrated electric utility company in Indonesia

3

31%

2%

28%

12%

27%22%

76%

24%

PLN distributes and sells electricity to several customer types. The electricity

sold is either generated by PLN or purchased from IPPs.

Generation Composition PLN’s Generating Capacity

Electricity Transmitted and Distributed by Customer Type Number of Customers by Type(in millions)(in TWh)

8 9 9 10 11 623 25 27 28 3116

48 46 51 55 60

32

50 55 60 6572

37

129 135147

158174

91

0

30

60

90

120

150

180

2008 2009 2010 2011 2012 1H 2013

Public Business Industrial Residential

1.0 1.1 1.2 1.2 1.3 1.41.7 1.9 1.9 2.0 2.2 2.30.05 0.05 0.05 0.05 0.05 0.05

36 37 39 4346 48

39 4042

4650

52

0.0

10.0

20.0

30.0

40.0

50.0

2008 2009 2010 2011 2012 1H 2013

Public Business Industrial Residential Total

Hydro10%

Steam-Turbine

40%Gas-

Turbine10%

Combined Cycle24%

Geothermal1% Diesel

15%

Others0.01%

Total: 36,897 MW

Own Production

76%

Purchased24%

Total: 106,164 GWh

Electricity Demand Forecast 2013-2022

4

Tahun 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Demand (TWh) 189 207 226 244 264 284 306 329 356 385

Elec. Ratio ( % ) 79.6 82.6 85.9 88.9 91.9 93.7 96.3 96.8 97.4 97.7

Electricity Demand ProjectionComparation : RUPTL & RUKN

5

Average growht of Electricity Demand RUPTL 2013-2022 as of 8,4%, lower than RUPTL 2012-2021 (8,7%) and Draft RUKN 2012-2031 (10,1%).

TWh

New Power Plant Capacity Addition (Incl. IPP)

6

• Total additional capacity until 2022 is

around 59,5 GW.

• Contribution of IPP will be increased.

.

Additional capacity :

CFPP : 37,7 GW

GeoPP: 6,2 GW

CCGT : 4,8 GW

GT/Gas Engine : 3,6 GW

Hidro/Mini Hidro : 6,9 GW

Others : 0,2 GW

Transmission System Development (by Voltage Level)

7

Hydro

Geothermal

Coal

Gas

LNG

Oil

• 500 kVAC: 5559 kms

• 500 kVDC: 1100 kms

• 275 kV AC: 5895 kms

• 250 kVDC: 462 kms

• 150 kV: 38.700 kms

• 70 kV: 3824 kms

Total approx 55.539 kms

Substation Development (by Voltage Level)

8

• 500/275 kV: 3500 MVA

• 500/150 kV: 32.173 MVA

• 500 kVDC : 3.000 MVA

• 275/150 kV: 11.570 MVA

• 250 kVDC : 600 MVA

• 150/70 kV : 640 MVA

• 150/20 kV : 75.595 MVA

• 70/20 kV : 5.725 MVA

Total approx 132.803 MVA

Generation Mixed Projection

9

214 683 GWh 437 207 GWh

Coal

Coal

-

2,0

4,0

6,0

8,0

10,0

12,0

14,0

16,0

18,0

20,0

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Total Investasi PLN+IPP Total Investasi PLN Pembangkit PLN+IPP

Transmisi Distribusi Pembangkit PLN

10

Investment for 2013-2022IPP Investment share of 43 %

Generation PLN : 38,1 billion US$

Generation PLN+IPP : 89,9 billion US$

Transmission : 17,4 billionUS$

Distribution : 14,5 billion US$

Total PLN : 68,3 billion US$

Total PLN+IPP : 121,8 billion US$

10

Billion US$

Expansion Plan for Java Bali System

11

GITET 500 kV eksisting

SUTET eksisting

Kit 500 kV eksisting

SURALAYA

PLTU Jawa Tengah#1: 1.000 MW (2018)#2: 1.000 MW (2019)

PLTU Indramayu#4: 1.000 MW (2022)#5: 1.000 MW (2022)

Upper Cisokan PS#1: 260 MW (2017)#2: 260 MW (2017)#3: 260 MW (2017)#4: 260 MW (2017)

PLTU Adipala #1: 660 MW (2014)

PLTU Jawa-7#1: 1.000 MW (2019)#2: 1.000 MW (2020)

PLTU Banten#1: 625 MW (2016)

PLTU Jawa-4 #5: 1.000 MW (2019)#6: 1.000 MW (2020)

PLTU Jawa-1 #2: 1.000 MW (2018)

PLTU Jawa-5 & 6#1: 1.000 MW (2018)#2: 1.000 MW (2019)#3: 1.000 MW (2021)#4: 1.000 MW (2021)

AMPLA

CILEGON

M.TAWAR

CIBATU

CIRATA

SAGULING

BEKASI

TASIKMALAYA

BANDUNG SELATAN

UNGARAN

T.JATI B

PEDAN

KEDIRI PAITON

GRATI

KRIAN

GRESIK

NEW SURALAYA

NGIMBANG

CAWANG

SURALAYA

KEMBANGAN

BANGIL

KESUGIHAN/RAWALO

CILACAP

GANDUL

TAMBUN

CAWANG-2

BANTUL

KAPAL

SURABAYA SELATAN

TANDESCIGERELENG

ADIPALA

DEPOK

HVDC

CIBINONG

M.KARANG PRIOK

CIBATU-2

CISOKAN

INDRAMAYU

UJUNGBERUNG

MANDIRANCAN

JAWA-1 JAWA-3

T.JATI A

MATENGGENG

PEMALANG

JATENG

DURIKOSAMBI

NEW BLRJALENGKONG

BANTEN

HVDC

BOGOR-X

PLTU Jawa-3#1: 660 MW (2019)#2: 660 MW (2020)

Matenggeng PS#1: 225 MW (2020)#2: 225 MW (2020)#3: 225 MW (2021)#4: 225 MW (2021)

PLTU Cilacap#3: 600 MW (2016)

PLTGU Jawa-2#3: 750 MW (2018)

PLTGU Jawa-1#4: 750 MW (2017)

GITET 500 kV rencana

SUTET rencana

Kit 500 kV rencana

Sumatera Jawa HVDC Interconnection

12

13Sistem

JAWA

P

U

A

A

~

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G

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Prabumulih

Baturaja

Tarahan

Tes HEPP

Sukamerindu

Bangko

Tl. Kelapa

MarianaLubuk

Linggau

Payo Selincah

Adijaya

B. Tegi

HEPP

1 . PLTG Apung

2. PLTG Ex Pulo Gadung3 . IPP Palembang Timur

KiliranjaoSalak

Lubuk Alung Pauh

Limo

S.Haru

Bagan Batu

Kulim

S.Penuh

PagarAlam

Singkarak

HEPP

Pd. Luar

Teluk

Lembu

Duri

Banda AcehSigli

Bireun Lhokseumawe

Idie

Tele

Brastagi

K. Tanjung

G.Para

P. Siantar

Porsea

Kisaran

Aek Kanopan

R. Prapat

K. Pinang

Panyabungan

Asahan IHEPP

Meulaboh

Takengon

Tembilahan

Muara Bungo

Bagan

Siapi- api

P. Kerinci

Maninjau

HEPP

Manna

Bangkinang

Sibolga

Glugur

Mabar

T . Morawa

KIM

Pd. Panjang

Keramasan

Simpang 3

Sribawono

Borang

Gumawang

New

Tarahan

Kalianda

Sp.Banyak

Mukomuko

Simpang 4

Tapak Tuan

Sabulusalam

PLTU

P. Susu

P. Pangarayan

PLTU Riau

Kemitraan

Musi HEPP

Sumbar Pessel

PLTUL. Angin

PLTG G. Megang

Sistem

JAWA

Suka

rame

B. Umpu

Tualang Cut

Jantho

Seulawah

New

G.Sakti

Garuda

Sakti

TNB

Malaysia

Malaka

5

67

12

34

P. Pasir

T. Tinggi

Labuhan

Tegineneng

Sutami

Binjai

P.Geli

Namorambe

Titi KuningDenai

Galang

P. Brandan

Batusangkar

Ombilin

Payakumbuh

Perawang

Tenayan

Siak Sri Indra Pura

T. Kuantan

Bungus

Indarung

Kt. Panjang

HEPP

Merangin

HEPP

Peusangan 1-2HEPP

Blangkjeren

Kuta Cane

Lawe MamasHEPP

Pasir Putih

Perbaungan

Lamhotma

Aur Duri

PLTUJambi

(KPS)

Lahat

Bukit

Asam

Betung

PLTUS. Belimbing

PLTUBanjarsari

PLTUK. Agung

KotabumiBukit

Kemuning

PLTP

L.Balai

Liwa

Bengkunat

NatarGd. Tataan

Tlk .

Betung

Tlk. Ratai

WampuHEPP

Metro

PLTP Wai Ratai

S. Lilin

B. Lincir

M. ENIM

PLTUMeulaboh

Pd . Sidempuan

PLTPUluBelu

Pagelaran

K.Agung

PLTPRajabasa

Langkapura

Besai HEPP

PLTPS. Sekincau

Menggala

P. Ratu

PLTP

Hulu Lais

PLTP

R.Dedap

Muara

Dua

PLTP

D. Ranau

T.Tinggi

Sekayu

Kayu

Agung

T.Api-api

GIS Kota I

P.Baai

Muara Bulian

Sarolangun

Muara

Rupit

K. Tungkal

Kambang

Pariaman

PIP

GIS Kota

Solok

PLTP

G. Talang

Kandis

Minas

Dumai

KID

D. Sanggul

TarutungPLTPP. Bukit

Sidikalang

Renun HEPP

G.Tua

PLTPSarulla&

Sipaholon

Simangkok Asahan IIIHEPP

Asahan IV&VHEPP

Sei.Sei

Rotan

PLTPS. Merapi

K.Namu

P. Batu

Ulee

Kareng

Samalanga

C. Trueng

P. Labu

Rengat

D

Blang Pidie

Pekalongan

Argamakmur

Mesuji

Dipasena

PLTA

B. Toru

Langsa

UU

A

P

S. Rumbai

A

G

275 kV AC

500 kV AC

PLTP Seulawah

110 MW-2021/22

PLTU Riau Kemitraan

(PLN-TNB-PTBA)

1200 MW-2018

PLTU Jambi

800 MW-2019/20

PLTU Sumsel 5 & 7

600 MW-2015/16/17

• PLTU Banjarsari

230 MW-2014

• PLTU Keban Agung

227 MW-2014

• PLTU Sumsel-1 MT

600 MW-2020/21

• PLTU Sumsel-6

600 MW-2019/20

• PLTU Sumsel-8,9,10

3000 MW-2018/19

PLTU Pangkalan Susu

#1,2 : 440 MW-2014/15

#3,4 : 400 MW-2016/17

PLTU Sumut-1:300 MW-2017

PLTU Sumut-2:600 MW-2020/21

PLTU Nagan Raya

#1,2 : 200 MW-2013/14

#3,4 : 400 MW-2018/19

PLTA Batang Toru 510 MW-2022

PLTP Danau Ranau 110 MW-2022

PLTP Suoh Sekincau 220 MW-2021/22

PLTP Ulubelu 220 MW-2012 & 16/17

PLTP Rajabasa 220 MW-2021/22

PLTA Merangin 350 MW-2021

PLTP Sungai Penuh 110 MW-2022

PLTP Lumut Balai 220 MW-2017/18/19

PLTP Rantau Dedap 220 MW-2019/20

PLTU Teluk Sirih 224 MW-2013/14

PLTP Hulu Lais 110 MW-2018/19

PLTP Kepahiyang 220 MW-2020

PLTP Muara Laboh 220 MW-2017/18

PLTP Bonjol 165 MW-2022

PLTG/MG Peaking

Riau & Jambi

300 MW-2016

PLTP Sarulla I&II 440 MW-2017/18

PLTP Sorik Merapi 240 MW-2020/21

PLTA Asahan III 174 MW-2017

PLTG/MG Peaking

Lampung

200 MW-2016

HVDC

PLTG/MG Arun &

Sumbagut-1

400 MW-2015/16

Expansion Plan for Sumatera

Expansion Plan for Kalimantan

SABAH (MALAYSIA)

SULAWESI

SELATAN

SULAWESI TENGAH

Kuaro

U

Sangatta

Bontang U

Tj. Selor

Tj. Redep

U

U

U

Karangjoang

Manggarsari

Industri

G

U

Petung

G

G

Maloi

Melak

Malinau

Tidang Pale

Kota Bangun

A

G

G

A

U

UBarikin

Tanjung

Rantau

Buntok

Palangkaraya

Kuala

Kurun

Puruk

Cahu

Muara

Teweh

Kasongan

Sampit

Seberang

Barito

Selat

TrisaktiMantuil

Ulin

Cempaka

Batu

Licin

Kayutangi

U

D

D

D

D

D

D

D

D

U

Amuntai

Pelaihari

A

New

Palangkaraya

Kotabaru

SatuiBandara

G

Sukamara

Nangabulik

Pangkalan

Bun

Kuala

Pambuang

Pangkalan

Banteng

U D

UU

U

Parenggean

U

U

U

A

G

U

U

U

U

U

U

Ketapang

Sukadana

Sukadana

Tayan

Ngabang

Bengkayang

Sambas

Singkawang

Mempawah

Parit BaruSiantan

Sei RayaKota Baru

Sanggau

Sekadau

Sintang

Putussibau

Nanga

Pinoh

Kota Baru

SERAWAK (MALAYSIA)

14

PLTG/MG Pontianak 100 MW-2017

PLTU Ketapang

PLN : 20 MW-2015

IPP : 14 MW-2015

PLTU Parit Baru 100 MW-2015

PLTU Kalbar-2 2x200 MW-2020/21

PLTU Pantai Kura-Kura 55 MW-2015

PLTU Parit Baru Loan China 100 MW-2016

PLTU Kalbar-1

200 MW-2018/19

PLTA Nanga Pinoh

98 MW-2022

• PLTG/MG Tj. Selor

15 MW-2015

• PLTU Tj. Selor

14 MW-2014

PLTU Tj. Redep

14 MW-2014

• PLTU Embalut (Eksp.)

50 MW-2014

• PLTG Kaltim Peaking

100 MW-2013

• PLTG Kaltim Peaker 2

100 MW-2016

• PLTG Kaltim Peaker 3

50 MW-2021

PLTA Kelai 55 MW-2022

PLTU Kaltim-2 200 MW-2017/18

PLTG/MG Bangkanai

280 MW-2015/16/17 PLTU Kaltim-3

300 MW-2020/21

PLTGU Senipah

117 MW-2013/17

PLTU Muara Jawa

220 MW-2014

PLTU Kalsel-1

65 MW-2019

PLTA Kusan

65 MW-2022

PLTU Asam-Asam 130 MW-2013

PLTU Kalselteng-2 200 MW-2017PLTG Kalsel Peaker 1

200 MW-2016PLTU Pulang Pisau 120 MW-2015

PLTU Sampit 50 MW-2016

PLTU Kalselteng-3 100 MW-2019

U

U

G

U

U

A

UU

U

GU

U

U

A

U

UU

U

U

A G

G

PLTU Kalselteng-1 200 MW-2018/19

U

14

Transmission Expansion Plan for Sulawesi

15

SULAWESI

TENGAH

JenepontoBulukumba

Sinjai

Bone

Kajuara

Soppeng

Sengkang

Siwa

Palopo

Wotu

Malili

Makale

Enrekang

SidrapPare

Pinrang

Barru

Pangkep Tonasa

Maros

Bosowa

A

AA

U

U

UU

A

D

G

D

A

Tello

Sungguminasa

Tallasa

U

GUG

Bakaru

SULAWESI

BARAT

BantaengPunagaya

U

D

UG

A

U

P

Likupang

Bitung

Tonsealama

SawanganTasik Ria

Teling Ranomut

Paniki

Kema

Lopana

Tomohon

Kawangkoan

Otam

LolakBintauna

Buroko

P

PP

U

Molibagu

Isimu

U

Botupingge

U

U

Marisa

G

SULAWESI

SELATAN

Lasusua

Kolaka

UnaahaKendari

Raha

U

P

U

U

A

U

U

UU

Bau-Bau

UA

GORONTALO

SULAWESI UTARA

SULAWESI

TENGGARA

KALIMANTAN

TIMUR

Poso

Kolonedale

A

Palu Baru

Silae

Talise

UP

Ampana

Tentena

G

Toili

Bunta

Luwuk

Moutong

Leok

Tolitoli

Siboa

U

Polman

Majene

MamujuU

Pasangkayu

Topoyo

Mamuju Baru

A

A

U

U

U

1

2

34

56

7

8

9

10

11

13

12

1415

1617

18

1920

21 22

2523

24

27

28

26

3130

29

32

1. PLTU Sulut 3 100 MW-2018

2. PLTG/MG Minahasa 150 MW-2016

3. PLTA Sawangan 12 MW-2019

4. PLTU Sewa Amurang 50 MW-2016

5. PLTP Lahendong V & VI 40 MW-2017/18

6. PLTU Sulut I 50 MW-2016/17

7. PLTU TLG 20 MW-2013

8. PLTU Gorontalo 50 MW-2015

9. PLTG Gorontalo 100 MW-2017

10. PLTU Tolitoli 45 MW-2017

11. PLTGU Makassar peaker 450 MW-2016/17/18

12. PLTU Palu 3 100 MW-2018

13. PLTA Poso 2 130 MW-2021/22

14. PLTA Karama 450 MW-2020/21

15. PLTU Mamuju 50 MW-2016

16. PLTA Malea 90 MW-2020

17. PLTA Bonto Batu 110 MW-2019

18. PLTA Bakaru II 126 MW-2020

19. PLTGU Sengkang 180 MW-2013

20. PLTU Sulsel Barru 2 100 MW-2018

21. PLTU Punagaya 200 MW-2016

22. PLTU Jeneponto 2 200 MW-2018

23. PLTA Wotunohu 1 15 MW-2021

24. PLTU Sulbagut 1 100 MW-2019/20

25. PLTA Konawe 50 MW-2021

26. PLTU Kendari 4 100 MW-2024

27. PLTP Laenia 20 MW-2022

28. PLTU Kendari 50 MW-2016

29. PLTU Raha 6 MW-2016

30. PLTU Bau-Bau 20 MW & 14 MW-2014

31. PLTU Wangi 6 MW-2015/16

32. PLTA Poko 234 MW-2020/21

Thank You

16

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

IPP

PLN

Geothermal development plan to 2021

• Most geothermal plants are expected to be commissioned between

2016 – 2020.

• Exploration and financing are the critical factors for those WKP not

yet offered to investors/bidding has not taken place.

• According to regulation, most geothermal will be developed by IPP

(89%)

• Most geothermal (93%) will be developed in Java and Sumatra.

Hydropower development plan to 2021

0

200

400

600

800

1000

1200

1400

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Inst

alle

d Ca

paci

ty (

MW

)

Year

Java-Bali

West Indonesia

East Indonesia

• FTP II (11 projects with total 1753 MW)

o PLN Projects : 3 large hydro power projects with the total 1269 MW (174 MWunder construction, 1040 MW Pre construction and 55 MW under study and design)

o IPP Projects : 8 large hydro power projects with the total 484 MW (45 MW HEPPunder construction)

• Non FTP II :

o 4 PLN’s hydropower projects (266.4 MW) under construction

o 4 IPP’s hydropower projects (1,409 MW) under PPA negotiation

o 39 Mini hydro ( PLN & IPP ) projects (166.2 MW) under construction