rail
TRANSCRIPT
ProjectsExisting Railway Project
Project Target : increase capacity up to 22.7 Mtpa TE – Tarahan : 416.6 KmTE‐Kertapati : 167.6 Km E t d C l ti
Adani- New Railway Project
Capacity : 35 MtpaDistance : 270 Km
TANJUNG API APICoal Bed Methane
± 50 MMSCF/day
KERTAPATI PORT
Expected Completion : 2014 ± 50 MMSCF/day
PALEMBANG
KERTAPATI
New Railway Project
TANJUNG ENIM MINE
Prabumulih
Muara Enim
Lahat
Pendopo
Banjarsari Mine Mouth Power Plant
Capacity : 25.0 Mtpa Parties : PTBA; Rajawali Asia Resources,
China Railway EngineeringDistance : 307 Km Expected COD : 2015
BaturajaBanjarsari Mine Mouth Power Plant2 x 110 MW
Parties : PTBA; PJB; NII Coal Consumption : 1,4 Mtpa Expected COD : 2014
Tarahan Power Plant
Capacity 2 x 8 MW
TARAHAN PORT
STOCKPILE
Port Expansion
Mine Mouth Power Plant
Capacity 3 x 10 MW
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NEW PORT
Port Expansion
Project Target : Increase capacity from 12.5 to 25 MtpaCompletion : 2014
Projects
EXISTING RAILWAY PROJECT PTBA COAL HANDLING PORT PROJECTEXISTING RAILWAY PROJECT (TANJUNG ENIM - TARAHAN PORT & KERTAPATI PIER)
PTBA COAL HANDLING PORT PROJECT
Parties Existing South Sumatera Railway owned and operated by PT KA, which is a state owned railway company.
PTBA
Status To accelerate transportation volume growth, in October 2009 PTBA and PTKA signed a new Coal Transportation Agreement (CTA) for 20 years term contract in order to achieve railwaycapacity of 22 7 million tons per annum in 2014
To increase existing loading capacity to accommodateup to cape size vessel size (150,000 DWT), which is still under construction; with Total Invesment of 3,3 Trillion Rupiahcapacity of 22.7 million tons per annum in 2014. Rupiah.
Capacity To become 22.7 million tons per annum in 2014 To increase throughput capacity from 12,5 million to 25 million tons per annum
Target 2011 : 13.6 million tons • Receiving system to be completed in December 2012Target 2011 : 13.6 million tons2012 : 15.6million tons2013 : 18.5million tons2014 – 2029 : 22.7 million tons
Receiving system to be completed in December 2012• Shipping system to be completed in September 2013
Commercial Operation 2013Commercial Operation 2013
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Projects
NEW RAILWAY PROJECT ADANI NEW RAILWAY PROJECTNEW RAILWAY PROJECT(TANJUNG ENIM - A NEW PORT IN LAMPUNG PROVINCE)
ADANI – NEW RAILWAY PROJECT
Location Tanjung Enim – Srengsem, Lampung Tanjung Enim – New Port, Tanjung Api‐api
P i PTBA % Ad i Gl b l 8%Parties ‐ PTBA 10 %‐ Rajawali Asia Resources 80 % ‐ China Railway Engineering 10 %
‐ Adani Global 98%‐ South Sumatera Local Govt. 2%
Status ‐ EPC contract (USD 1.3 billion) and O&M contract (USD 3.5 billion) signed in March 2010
‐ HOA (Head of Agreement) under CTA (Coal Transportation Agreement) has been signed between (USD 3.5 billion) signed in March 2010
‐ Alignment design approval has been obtained from regencies (July 2011)
Transportation Agreement) has been signed between PTBA, Adani, & South Sumatera Provincial Govt.
‐ Adani as the off taker of 60% of the railway capacity ‐ The feasibility study of the port and railway in technical and economical aspects has been completed.
Capacity25.0 million tons per annum (gradually increased) 35 million ton per annum (gradually increased)
Target 1st year : 7.5 million tons 1st year : 7.5 million tonsa get y 7 52nd year : 15.0 million tons3rd year : 20.0 million tons4th year : 25.0 million tons
y 7 52nd year : 10.0 million tons3rd year : 20.0 million tons4th year : 25.0 million tons5th year : 35.0 million tons
Commercial Operation 2015 2015p 5 5