pt medco power indonesia file• biaya produksi • resource parameter : fluid ph, temperature &...
TRANSCRIPT
PT MEDCO POWER INDONESIA
BUSINESS OVERVIEW
2
BUSINESS OVERVIEW
POWER PLANT SERVICES
Operations & Maintenance
Services
INDEPENDENT POWER
PRODUCER
Renewable Energy Electricity GenerationHydro & Geothermal
Thermal Energy Electricity
Generation
3
MPI Portfolio
IPP Fuel Type MW
MEB Combine Cycle Gas 85
DEB Combine Cycle Gas 85
TM 2500 Gas 20
ELB Simple Cycle Gas 76
EPE Gas 12
MPE Gas 12
Singa Gas 7
TOTAL CAPACITY 297
OPERATING ASSETS
O&M Services
Coal Fired TJBPS Coal 1320
Geothermal Sarulla Geothermal 330
MEB‐PLN Batam scattered Gas 500
Total Capacity 2150
IPP COD MW
ELB Combined Cycle 2020 40
4 Mini Hydro 2017 ‐ 2019 40
Sarulla Geothermal 2017 ‐ 2018 330
Ijen Geothermal 2021 ‐ 2022 110
CCPP Riau 2021 275
TOTAL 795
COMMITTED PROJECTS
300 MW Operating Asset + 795 MW asset under construction 2150 MW 3rd party O&M business
MPI Working Area
4
4
MEB Gas 85 MWBatam Island2004
DEB Gas 85 MWBatam Island2006
TM2500 Gas 20 MWBatam Island2007
ELB Gas 76 MW Batam Island2015
Sarulla Geothermal 330 MWNorth Sumatera2016-2018
EPE Gas 12 MW South Sumatera2006
MPE Gas 12 MW South Sumatera2008
Singa Gas 7 MW South Sumatera2010
BJI Mini Hydro 9 MWWest Java2016
PPP Mini Hydro 9 MWWest Java2017
SHB Mini Hydro 13 MW West Java2019
TJBPS Coal 1320 MW (O&M)Central Java2006
Ijen Geothermal 110 MW East Java2020-2021NES Mini Hydro 8 MW
West Sumatera2019
Sarulla Geothermal 330 MW (O&M)North Sumatera2016
TM2500 Gas 50 MW (O&M)Lombok2016
TM2500 Gas 25 MW (O&M)Nias Island2016
TM2500 Gas 100 MW (O&M)Pontianak2016
TM2500 Gas 75 MW(O&M)Paya Pasir2016
TM2500 Gas 75 MW (O&M)Duri2016
TM2500 Gas 100 MW (O&M)Lampung2016
TM2500 Gas 50 & 25 MW (O&M)Bangka - Belitung2016
Riau CCPP 275 MWRiau2021
Own & operate by MPI
3rd party power plant operate by MPI
OPERATING ASSETS - IPP
Mitra Energi Batam (MEB)Panaran, Batam
PPA to 2034Natural‐gas‐fueled CombinedCycle (Rolls‐Royce Aero‐Derivative RB211) Cap 85MW
Dalle Energy Batam (DEB)Panaran, Batam
PPA to 2025Natural‐gas‐fueled CombinedCycle (Rolls‐Royce Aero‐Derivative RB211.) Total Cap 85MW
TM 2500 Panaran, Batam
Back up unitNatural‐gas‐fueled General Electrics’ Truck Mounted Derivative. Cap 20 MW
Energi Prima ElektrikaPrabumulih, S. Sumatra
PPA to 2026Natural‐gas‐fueled Wartsilla 18V 34 SG Gas Engine. Cap 12 MW
Multidaya Prima ElektrindoSako, S. Sumatra
PPA to 2028Natural‐gas‐fueled Wartsilla18V 34 SG Gas Engine. Cap 12MW
SingaPalembang, S. Sumatra
PPA to 2017Natural‐gas‐fueled TurbomachGas TurbineCap 7 MW
ELBTanjung Uncang, Batam
PPA to 2036Natural‐gas‐fueled Simple Cycle (GE Frame 6 B). Total Cap 76 MW
UNDER CONSTRUCTION PROJECTS
Sarulla – Geothermal 330 MW
North Sumatera
• In process of commissioning unit 1 110 MW
• COD expected in 2017 – 2018
Ijen – Geothermal 110 MW
East Java
• In process of slim hole drilling
• COD expected in 2021-2022
Riau – Gas Fired Combined Cycle 275 MW
Riau
• PPA negotiation process, expected signing by Q1 2017
• COD expected in 2021
BJI – Mini Hydro 9 MW
West Java
• Construction progress: 86%
• COD expected in 2017
General Investor Concern
Resiko Proyek dan Investor Return (IRR) :
• Required return (IRR Proyek) tergantung dari besarnya resiko. Semakin besar
resiko suatu proyek maka akan semakin besar pula profit yang diharapkan
proyek tersebut.
• Untuk mendapatkan harga yang lebih ekonomis, adalah bagaimana kita bisa
menurunkan resiko tersebut.
• Kemudahan perizinan
• Kemudahan pengadaan tanah
Resiko Pembangkit Listrik Tenaga Gas
IPP Location Gas Volume GSA Expired PPA Expired
MEB Batam 13.2 mmscfd 2019 2034
DEB Batam 14.5 mmscfd 2019 2025
ELB Batam 24 mmscfd 2019 2036
MPE South Sumatera 2 mmscfd 2018 2028
EPE South Sumatera 2 mmscfd 2019 2026
• Mismatch antara periode GSA (Gas Supply Agreement ) dan PPA (Power Purchase Agreement)
• Sampel untuk beberapa kasus di anak perusahaan PT Medco Power Indonesia :
• Setelah Pengeboran eksplorasi selesai baru diketahui feasibility dari proyek, antara lain :
• Besaran Reserve / Cadangan Panas Bumi• Biaya Produksi• Resource Parameter : Fluid pH, Temperature & H2S
Resiko Geothermal
Resiko Eksplorasi / Sub ‐ Surface
Resiko Sumber Daya Manusia
• Sebagai negara dengan potensial reserve terbesar di dunia, kita memiliki sedikit expert/expertise di bidang geothermal
• Di negara lain ternyata expert/expertise yang ada juga sangat terbatas
THANK YOU