IndonesiaOilandGasIndustry: IntegratedValueChainofUp,MidandDownstreamOverviewofIndonesiaOilandGasIndustry

ValueChainofUp&MidstreamOilandGas

ValueChainofDownstreamOil&Gas

IndonesiahasoveracenturyexperienceinOilandGasIndustry. MainstakeholdersareESDM,BPMIGASandMIGAS

Susilo Bambang Yudhoyono

PRESIDENTJero Wacik Dahlan Iskan hl k

MinistryofEnergy& MineralResources R.Priyono R. Priyono AndyNoorsaman y

MinistryofState Enterprise

Undertake/superviseonSOE,PERTAMINA,PGN,AngkasaPuraII

Evita Herawati Legowo BPMIGASUpstream E&P Manageexplorationacreage ManagePSC ManagesalesofGovt.oil& gasportion ReporttoMinisteron upstreamactivities

MIGAS Govt.Liaisonforoil& gas Determinepolicyonoil &gasactivities AwardPSC

BPHMIGASDownstream Refinery,marketing, pipelines,distributionand logistic. Thisincludestariff,supply regulationandprice

ESDMEnergyPolicyDirection

Kebijakan dan TargetPengelolaan SubSektor Migas IndonesiaKEBIJAKAN MIGASJaminanKetersediaanMigas Alokasi Pemanfaatan Migas Penetapan Harga Migas Pengusahaan Migas Unconventional Konservasi Produksi Migas Peningkatan Kapasitas Nasional Dalam Pengusahaan Migas

TARGET TAHUN 2025Mempertahankan tingkat produksi minyak mentah sekitar 1 j t b l per i k t h kit 1juta barel hari; PelaksanaanKegiatanUsahaHulu50% olehperusahaannasional; Terpenuhinya kebutuhan bahan baku industri &bahan bakar nasional secara mandiri; Penggunaan barang dan jasa nasional sebesar 91%; Penggunaan sumber daya manusia (SDM)Nasional sebesar 99%; Tercapainya keselamatan operasi migas tanpa kecelakaan &tanpa kegagalan operasi,serta tercapainya lingkungan tanpa gassuar bakar dan tanpa pembuangan limbah.

KEBIJAKAN BAHAN BAKARJaminanPasokanBahanBakudan BahanBakar Kategorisasi Bahan Bakar Penetapan Harga Diversifikasi Bahan Bakar StandarDanMutuBahanBakar d h k Penghematan BBM

Resources for Oil and GasLightcrudeoil

Highqualitygas

Lowqualitygas Heavycrudeoil Coalbedgas Tightsandgas Devonianshalegas Bitumen

Gashydrates

RESOURCETRIANGLE(afterS.Holditch)Source:Sampoerna ITBEnergyManagement2007ClassLectureMaterial

IndonesiaOilandGasBlocks:258Exploration,DevelopmentandProductionBlocks

Indonesialiquidproductiontendstodeclinemeanwhile gasproductionontheincreasingtrendLiquidsProduction(1996 2015) GasProduction(1996 2015)10000 9000 1800 1600 1400 1200 8000

Forecast

Forecastmmcfd1996 1998 2000 2002 2004 2006 2008 2010 2012 2014

7000 6000 5000 4000 3000 2000 1000

'0 b/d 000

1000 800 600 400 200 0

0 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014

CurrentmajorproducingfieldsaretheCPIArea,OffshoreMahakamandSouthEastSumatra Oilproductionaccountsfor 1 2% f th Oil d ti t f 1.2%oftheworldsand12.5%ofAsiaPacific.ChinaistheonlyAsiancountry ld d 12 5% f A i P ifi Chi i th l Ai t withmoreproduction(4times).Reserveis0.4%oftheworld. Gasproductionaccountfor 2.3%oftheworldsand17%ofAsiaPacific.ChinatheonlyAsiancountrywith moreproduction.Reserveis1.7%oftheworld. In2004,IndonesiabecamenetimporterofoilSource:BPMIGAS,WoodMackenzie,BPStatistical

RemainingCommercialandTechnicalReservesat01/01/2011

LiquidsandGasProduction2010

OilProductionandOilBalance (HistoricalandOutlook)

GasProductionandGasBalance(2010)DomestikPupuk Kilang Petro Kimia LPG Listrik Domestik ( 50 6 %) D tik (50,6 %) Krakatau St l K k t Steel Industri : - PGN - Non PGN Pemakaian Sendiri 734,2 7,5 0,0 1.036,1 1.543,7 1 543 7 4.958 MMSCFD 3.920,2 927,4 4.847,6 9.805 10,6 15,7 50,6 % 40,0 9,5 49,4 100 MMSCFD , 618,2 75,1 98,2 61,8 734,2 56,2

%6,3 0,8 1,0 0,6 7,5 0,6 06

Produksi 8.386 MMSCFD

Susut + Flare Sub Total Ekspor LNG Ekspor (49,4 %) Melalui Pipa Sub Total Total

Sumber :Ditjen Migas MMSCFD=Juta StandardKakiKubik perHari

Up&MidstreamOilandGasExploration&Development

Delivery

Exploitation Exploitation/Production

G&G

Pipeline

Shipping

Tahapan Kegiatan inOilandGas

Proyek Utama Hulu Migas

Source:BPMIGAS

16

ProjectManagement j g

(cont.)

17

UnconventionalOilandGas:CBMResources

UnconventionalOilandGas:CBMInvestment

UnconventionalOilandGas:ShaleGasResources

Pengembangan Infrastruktur GasMigas NasionalFloating Storage Regassification Unit (FRSU) g g g ( )LNG Receiving Terminal akan dibangun di 3 lokasi: Jawa Barat, Sumatera Utara, dan Jawa Tengah

Small scale LNG receiving terminalPemerintah melakukan Study pada tahun 2010 2011 Pengembangan mini LNG tahap I oleh BUMN juga akan dilakukan di: Samarinda, Balikpapan, Bali dan Sulawesi Tenggara

Mini LPG p a t di Musi Banyuasin G plant d us a yuasPemerintah melakukan Study pada tahun 2010 2011 dan rencana dibangun pada tahun 2012

Meningkatkan ketersediaan jaringan pipa gas bumi (transmisi & distribusi) Gas Kota (Gas untuk rumah tangga):Diperuntukkan bagi rumah tangga yang dekat dengan sumber gas dan/atau pipa transmisi Pemerintah telah melakukan preliminary study untuk gas kota sejak tahun 2008 dan membangun jaringan distribusi gas bumi untuk rumah tangga (JARGAS): y g 2009: Surabaya & Palembang 2010: Tarakan, Depok, Bekasi, & Sidoarjo 2011: Bontang, Sengkang, Rusun Jabodetabek, Sidoarjo II, & Bekasi II

Gas untuk Transportasi:Bis dalam kota (jarak pendek) Taksi / Mobil Pribadi Bis antar kota (jarak jauh) CNG LGV LNG Pemerintah berencana mengembangkan infrastruktur pemanfaatan gas bumi untuk transportasi: 2011 : Palembang 2012 : Surabaya, Gresik dan Sidoarjo

InfrastrukturGas:Eksisting danRencana6.8 MTPA (6trains) (6 trains)

ARUN

NATUNAInprogress In progress

BONTANG22.59MTPA (8trains)

Transmission pipe (Existing) Transmission pipe (Plan)

2

TANGGUH7,6MTPA (2trains) (2 t i )

LNG Plant LNG Receiving Terminal/ FSRT*

4 5 6 8 1 3 DONGGI-SENOROLNG Plant-Planned (2 MTPA/ 1 train)

7

MASELALNGPlantPlanned(4.5 MTPA)

Berdasarkan Neraca Gas Indonesia 2011 2025, Sumatra Utara, Jawa Barat, dan Jawa Tengah/Timur membutuhkan tambahan suplai gas yang tidak dapat dipenuhi dari wilayah tersebut;1 5FSRTbyPTNusantaraRegas (JVPTPertaminadanPTPGN) capacity3MTPA intheendof2011 SmallScaleLNGReceivingTerminal Samarindacapacity30 MMSCFD

2 6

FSRTbyPGNcapacity1,5 2MTPAIn theendof the end of 2011

3 7

FSRTbyPertaminacapacity3 MTPA2012 MTPA 2012

4 8

SmallScaleLNGReceivingTerminal Halmaheracapacity30 Halmahera capacity 30 MMSCFD

SmallScaleLNGReceivingTerminal Balikpapancapacity15 MMSCFD

SmallScaleLNGReceivingTerminal Balicapacity25 MMSCFD

SmallScaleLNGReceivingTerminal Pomalaa capacity25 MMSCFD

*) FSRT = Floating Storage and Regasification Terminal

SumatraOilInfrastructureMap96E 100E 104E 108E

THAILAND6N 6N Kuala Beukah KAKAP

NSO

ARUN

RANTAU Pangkalan Brandan Refi nery

MALAYSIATEMBANG

INDON MALAYS IA

Simeulu2N Dumai

Natuna Sea2N

SumatraGasInfrastructureMap Sumatra Gas Infrastructure Map96E 99E 102E 105E 108E

ESIA

Nias

CENTRAL SUMATRA FIELDS

Sungai Pakning SINGAPORE DURI MINAS Buatan SELAT PANJANG PSC

THAILANDNSO Arun LNG Plant ARUN 6N 6N

Pekanbaru

KAKAPGEBANG JOA

Tanahbala

INDONESIA SumatraRANTAU

KAMBUNA Planned Medan LNG plant

MALAYSIA TEMBANGS IA MALAY ES IA INDON

Siberut2S

Medan

Sipura Pagai Utara Pagai Selatan Indian Ocean

SOUTH SUMATRA FIELDS

BelitungMusi Refineries Palembang Sungei Gerong Plaju Prabumulih

Simeulu MALACCA STRAIT PSC DURI Steamflood Indah Kiat Riau Andalan28 "u ri d " D od 28 a mflo ste

28" gas pipeline g p to Singapore SINGAPORENias

Java Sea

CENTRAL SUMATRA FIELDS

0 6S

100

200

km 400

Tanahbala6S

96E

100E

104E

Source: Wood Mackenzie 108E

Sakernan GPP Siberut Grissik GPP Sipura Pagai Utara Bangka Belitung PUSRI Plaju Palembang 3S

Indian Ocean

Pagai Selatan

SOUTH SUMATRA FIELDSMUSI

3S

Prabumulih 32 "g PAGARDEWA S as ou 32 th " g to T eg Su a s al m to at C G r a i le e - W go d e Enganno es n tJ av a 6S km 400 99E 102E 105E

Java SeaLabuhan Maringgai

0

100 96E

200

JavaSource: Wood Mackenzie 108E

6S

0

0

Enganno

Pek anbaru

Batam

INDONESIA Sumatra

3N

Bangka

3N 2S

Natuna Sea

JavaOilInfrastructureMapWIDURIJava Sea

SOUTH EAST SUMATRA

OFFSHORE NORTH WEST JAVA6SCile gona nd ra St it

Balonga n JAKA RTA ARIMBI Cireb on PO LE NG Sema ran g Ba ndu ng

Su

West Ja a est Java

Kangean

CEPU AREACepu Sura baja

Madura

East JavaCilac ap106E 107E 108E

Grati110E

6S

PO NDO K TENGAH

ARDJ UNA

Bawean

JavaGasInfrastructureMap112E 114E 116E

BaliWIDURI

9S

5S

South Sumatra

ZELDA

5S

SOUTH EAST SUMATRA PSC

Java Sea

Labuha n Maringgai

9S

Bawean Island6S 6SBIMAPabelokan Island

14 "

Suralaya Pow er Station

"

26

J W SS II se eI as as Ph Ph WJ 32 " S SS

CINTA

APN

Java Sea

Kepodang (Muriah PSC) BAWEAN PSC Fields

24 "

Pabelokan Isla nd Bante n Bay ga s Planned West 3 2" Java LNG

OFFSHORE NORTH WEST JAVA PSCP M LMuara Bekasi MuaraTawar E2 4"

WEST MADURA/ POLENGSemarang CEPU AREA to Tambak planned 28 " gas Cirebon Lorok Rembang UJUNG PANGKAH Tuban 1 Gresik East Java Cepu Distribution System Mojokerto8"

KETAPANG PSC Fieldsplanned Planned West Java LNG

B" 18

Kangean

PAGERUNGAN (Kangean PSC)

6S

Krakata u Steel Cilegonda St rait

F

6S

Bojone gara Bojonegara24"

Muara Ka rang

Tanjung P riok

MaduraSurabay a Porong

JAKARTApl a nn ed 2

Su n

4"g as

Cilamaya 24" Tegal Ged e Nagrak Cikamp ek

PAMANUKAN SELATAN14"

ARIMBISurakartaB alongan Refinery

OYONG BD

MALEO28" East Java gas Pagerungan-Gresik

TERANG Sirasun, Batur

BRANTAS PSC FieldsGrati Leles Pulp Mill

8S

Bo gor

8"

JATIBARANG8"

SUBANG

Cirebon

Bali

JavaBandung

planne d 28 " from Surabaja/Semarang

7S

7S

Indian Ocean

Indian Ocean

0

25

50 106E

km 100 107E 108E Source: Wood Mackenzie

0 110E

50

100

km 200 112E 114E Source: Wood Mackenzie 116E

10S

10S

8S

Cimanggis

18" P upuk Kujang CEMARA pl a nn 18" ed 18 " PAS IRJADI

Jogjakarta

East Java

KalimantanOilInfrastructureMap114E 116E 118E

BUNYU

TARAKAN MALAYSIA Sarawak115 E 115E

KalimantanOilInfrastructureMap116 E 116E 117 E 117E 118 E 118E 119 E 119E

BUNYU Bunyu Methanol Plant2N

MALAYSIA Sarawak3N

2N

TARAKAN

" 103N

INDONESIA Kalimantan

2N

Bangka/Aton Bontang LNG Plant0

Santan Oil Terminal BADAK SANGA SANGA HANDIL Senipah Oil Term inal Balikpapan Refinery TUNUtra it

SEMBERAH

ATTAKA

Ma k as sar S

0

WEST SENO

INDONESIA Kalimantan1N 1N

NUBI/SISI

SEPPINGAN

Sulawesi

Kaltim: Fertiliser Plant KPA Ammonia Plant KPI Ammonia Plant2S

Bangka/Aton WEST SENO0 km 100 1S

2S

TANJUNG00 114E 50 100 km 200 116E 118E Source: Wood Mackenzie

Bontang LNG Plant Santan Oil Terminal SEMBERAH BADAK Tanjung Batu, Samarinda SANGA SANGA HANDIL Senipah Oil Terminal Balikpapan Refinery PECIKO Lawe-Lawe SEPPINGAN117E

Equator

Gada TUNU Gula NUBI/SISI Gandang Gendalo118E

1S

Ma k as

s ar

S tr

0

ai t

25

50

115E

116E

119E Source: Wood Mackenzie

2N

FloatingStorageRegasification Unit(FSRU) asPartofFSRT ValueChain

LNGPlant

LNGCarrier

FSRU

SubseaPipeline

PowerPlant&Industry

FSRUJakarta

DownstreamOilandGas

Power Generation

Manufacturing

DEPO REFINERY

SPBU

Transportation

ValueAddedoftheUtilizationofOilProduct10000

1000 $/ton 100 10 2000 Crude

2001 Naphta

2002 Ethylene

2003 HDPE

2004 PE

2005 PE pipes

2006

Source:calculatedfromIndustrialStrategyProposalonIndonesiaPetrochemicalIndustry,PetrochemicalWG,2007

PetroleumBasedPetrochemicalIndustryUp-stream and intermediate Down-streamPolyethylene, V.C Ethylene oxide Eh l id PP, acrylonitrile Propylene oxide Butadiena , MTBE, butanol MTBE Styrene, Phenol Toluene TNT PTA, TPA Middle distillate separation Normal paraffin H2 + CO Syn- Gas CO N2 Alkyl benzene Methanol, Oxo - alcohol Detergent Adhesive Solvent Fertilizer , acrylic acid Antifreeze Cyclohexane diisocyanate Synthetic fiber Synthetic rubber bb End USeThe image cannot be display ed. Your computer may not hav e enough memory to open the image, or the image may hav e been corrupted. Restart y our computer, and then open the file again. If the red x still appears, y ou may hav e to delete the image and then insert it again.

C2OlefinGas kilang cracking

ethylene propylene

Plastics

Py -gasThe image cannot be display ed. Your computer may not hav e enough memory to open the image, or the image may hav e been corrupted. Restart y our computer, and then open the file again. If the red x still appears, y ou may hav e to delete the image and then insert it again.

a aromatics

Minyak CrudeOil Mentah

Bensin mentah

Olefin C4 Benzene Toluene Xylene X l

Refinery

Nafta

Catalytic reforming

Residue

Partial oxydation Steam reforming Pyrolysis

Formic acid, acetic acid ammonia Butandiol

The image cannot be display ed. Your computer may not hav e enough memory to open the image, or the image may hav e been corrupted. Restart y our computer, and then open the file again. If the red x still appears, y ou may hav e to delete the image and then insert it again.

Nat. Gas

Acetylene

Lokasi dan Kapasitas KilangCapacity : 1031 MBSD

LPGP.Brandan 100T/D

BUNYU METHANOL 330.000 T/Y

Pacific Ocean-

South China OceanARUN P. BRANDAN MEDAN BONTANG B. B PAPAN

DUMAI S. PAKNING-

SULAWESI

PAPUA

PALEMBANG MUSI

KALIMANTAN Java Ocean J O e n

RU II-DUMAI/S PAKNING Capacity : 170 MBSD UNIT : C D U HVU H-CRACKER D. COKER PLATFORMER

JAKARTA

BALONGAN

CEPU

BALI

JAWACILACAP

RUVIIKasim Capacity:10MBSD UNIT:CDU NHDT PLATFORMER

RU III-MUSI Capacity : 118 MBSD UNIT : C D U HVU FCCU POLY PROPYLENE PTA

RU VI BALONGAN Capacity : 125 MBSD UNIT : C D U ARHDM RCC COMPLEX PROPULENE REC. LPG PLANT

RU IV - CILACAP Capacity : 348 MBSD UNIT : FUEL COMP. I & II LUBE -OIL PLANT I, II, III ASPHALT PLANT PARAXYLENE PLANT

RU V BALIKPAPAN Capacity: 260 MBSD UNIT : C D U HVU H-CRACKER PLATFORMER WAX PLANT

NaturalGasVehicle(NGV)BusinessChain

Source:PTT

Jalur Distribusi BBMPertaminaKeterbatasan: negara kepulauan yangtersebar luas, bermacam kontur medan yangdilalui,cuaca yangtidak menentu,kebanyakan wilayah daratan tinggi/pegununganP. NATUNA TARAKAN LAB. DELI SIBOLGA BITUNG G. SITOLI SIAK P. SAMBU TT. TLK. KABUNG PONTIANAK JAMBI SINTANG SAMARINDA BALIKPAPAN PARIGI KOLONDALE PALOPO PARE - PARE KENDARI BANGGAI BONTANG GORONTALO MOUTONG DONGGALA PABUHA SORONG MANOKWARI SERUI BULA NAMLEA MASOHI FAK - FAK NABIRE JAYAPURA UP. II - DUMAI P. BATAM TOLI - TOLI TOBELO TERNATE TAHUNA

SABANG KRUENG RAYA LHOK SEUMAWE

IMPORT

MEULABOH

UP. I - PKL. BRANDAN

SUBUNG POSO LUWUK SANANA

BIAK

SAMPIT BENGKULU

CILIK RIWUT

TT. WAY AME

UP. III - PLAJU

PKL.BUN

P. PISANG BANJARMASIN

KOLEKA PANJANG KOTA BARU UJ. PANDANG PLUMPANG TT. TG. GEREM/MERAK UP.VI BALONGAN SEMARANG SURABAYA UP. IV CILACAP CAMPLONG TUAL DOBO RAHA BAU -BAU

T. SEMANGKA

KALBUTMENENG BADUNG REO TT. TLK MANGGIS AMPENAN BIMA ENDE WAINGAPU L. TUKA ATAPUPU MAUMERE KALABAHI DILI

KETERANGAN SAUMLAKI : REFINERIES : DISTRIBUTION PATTERN

MERAUKE

14 Transit Terminal & Instalasi 51 Terminal & Depo Utama 85 Depo Darat & Laut Lainnya 5 STS & Jobber 55 DPPU

KUPANG

: TRANSIT TERMINAL : FUELS DEPOT : FLOATING STORAGE : TERMINAL BACK LOADING : DISCHARGE PORT IMPOR