PLN Statistics 2013 - Indonesia Power Generation · PLN Statistics 2013 iii Summary 1. Generation...

iPLN Statistics 2013

ii PLN Statistics 2013

Catalogue in Publication

PLN STATISTICS 2013

Catalogue No. : 31:621.3

ISSN : 0852-8179

Publication No. : 02601.140722

Book Size : 20 cm x 27 cm

Number of Pages : 100

Editor : Corporate Secretary

PT PLN (Persero)

Image Source : Agus Trimukti

Prepared by : Corporate Secretary

PT PLN (Persero)

ii PLN Statistics 2013

PLN Statistics 2013 contains information on performances of PT PLN (Persero) and its

Subsidiary Companies for Calender Year 2013 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 Offices. 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 2014

PT PLN (Persero)

Preface

iiiPLN Statistics 2013

Summary

1. Generation

Installed Capacity

At the end of December 2013 PT PLN (Persero) and Subsidiary Companies owned and operated about 4,925 generating units with total installed capacity of 34,206 MW, of which 26,768 MW (78.26%) was installed in Java.The total installed capacity was up 3.96% from December 2012.The total generating plant capacity broken down by type of power plant as follows : Steam Turbine 15,554 MW (45.47%), Combined Cycle 8,814 MW (25.77%), Diesel 2,848 MW (8.33%), Hydro 3,520 MW (10.29%), Gas Turbine 2,894 MW (8.46%), Geothermal 568 MW (1.67%), Solar and Wind 8.37 MW (0.02%).

Peak Load

The system peak load for the calendar year 2013 (CY 2013) was 30,834 MW, increased 6.76% over the previous year. The peak load for the Java Bali system was 22,575 MW. This was up 6.30%, over the previous year.

Energy Production and Purchase

The own energy production (included rented) throughout the CY 2013 was 163,966 GWh, up 9.49% over the previous year. Of the energy production, 56.09% was produced by PT PLN (Persero) Holding, and 43.91% came from Subsidiary Companies, i.e. PT Indonesia Power, PT PJB, PT PLN Batam and PT PLN Tarakan. Of this energy production 41,254 GWh (28.61%) was produced by natural gas, 74,269 GWh (51.50%) was produced by coal fired, 11,307 GWh (7.84%) was produced by oil, 13,010 GWh (9.02%) was produced by hydro and 4,345 GWh (3.01%) came from geothermal. The share of natural gas, coal, hydro and geothermal used for electricity production increased over the previous year, while oil was decreased.

The total production (including purchase from utilities outside PLN) during the CY 2013 was 216,189 GWh, an increase of 15,871 GWh or 7.92% over the previous year. Of this energy production, the energy purchased from other utilities outside PLN amounted 52,223 GWh (24.16%). This was increased by 1,661 GWh or 3.28% over the previous year. From the total energy purchased, the greater part were 8,203 GWh (15.71%) from PT Paiton Energy Company and 8,062 GWh (15.44%) from PT Jawa Power.

2. Transmission and Distribution

At the end of CY 2013, the total of transmission lines was 39,395 kmc of which about 5,053 kmc was 500 kV, 1,374 kmc was 275 kV, 28,851 kmc was 150 kV, 4,112 kmc was 70 kV and 4 kmc was 25 and 30 kV transmission levels.The total length of distribution lines amounted to 798,944 kmc of which about 329,465 kmc was medium voltages lines (20 kV, 12 kV, 6-7 kV distribution networks) and 469,479 kmc was low voltage lines (220/380 V).

Total capacity of substation transformers operated was 81,345 MVA, increased by 5.54% over the previous year. The total substation transformers was 1,381 unit. This consisted of 49 substation transformers with 500 kV system, 5 substation transformers with 275 kV system, 1,134 substation transformers with 150 kV system, 192 substation transformers with 70 kV system and 1 substation transformers with < 30 kV system.

Total capacity of distribution substation transformers increased by 6.22% to be 43,184 MVA and the total substation transformers increased by 5.45% to be 362,746 unit.

iv PLN Statistics 2013

*) Excluded non PLN customer

Summary

3. Energy Sales

PLN’s total energy during the CY 2013 was 187,541 GWh, up 7.79% from the previous year. Among groups of customers, energy sold to Residential was the major share, consuming 77,211 GWh (41.17%) followed by Industry 64,381GWh (34.33%), Commercial 34,498 GWh (18.40%), and others (social, government office building, and public street lighting) 11,451 GWh (6.11%).Electricity sold to Industry, Residential, Commercial and others group of customers increased by 6.99%, 7.04%, 1.33% and 7.08% over the previous year.

Total number of customers was 53,996,208 at the end of 2013. This was up 8.44% from the end of 2012. PLN’s average power rate per kWh throughout the CY 2013 was 818 Rp/kWh, was increased compared to the previous year of 728 Rp/kWh.

4. Energy Losses

During the CY 2013, energy losses were 9.91%, consisting of 2.33% transmission losses and 7.77% distribution losses. This was better than the previous year of 9.21%.

5. Electrification Ratio

With the growth of total number of residential customers from 46,219,780*) at the end of CY 2012 to 50,116,127*) at the end of 2013, the electrification ratio reached around 78.06%.

6. Financial

In CY 2013 total operation revenues reached Rp 257,404,581 out of which electric revenues came to Rp 153,485,606 million (59.63%), government subsidy Rp 101,207,859 million (39.32%) and other operation revenues Rp 2,711,116 million (1.05%).

Total operation cost amounted Rp 220,911,147 million, while the operation profit came to Rp 36,493,434 million, a significant increase over the previous year that operation profit amounted to Rp 29,541,006 million. The total asset amounted to approximately Rp 595,877,391 million, increased by 8.46% from the previous year.

7. Human Resources

By the end of December 2013, the total number of PLN employees was 63,204 employee. Employee productivity in the year 2013 was amounted to 2,967 MWh per employee and 854 customers per employee.

vPLN Statistics 2013

1. The formulas used in this book are defined as follows.

1.1. The capacity factor *)

ΣkWh gross production annually

x 100 %

ΣkW 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 *)

ΣkWh 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

ΣkW peak load

x 100 %

ΣkVA connected x cos ϕ

cos ϕ = 0.8

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

Explanation

vi PLN Statistics 2013

1.4. Energy Losses

ΣkWh transmission losses + ΣkWh distribution losses x 100 % ΣkWh 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 2013

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 office 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 2013

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 2013 means one calendar year as from 1 January 2013 to 31 December 2013.

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

Solar : Solar Power Plant

Wind : Wind Power Plan

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. OfficeBuilding : Government Office 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 2013

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 fill 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 2013

Preface iiSummary iiiExplanation vContents x

Annual Data 2013I. 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 : Electrification 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 26 Table 25 : Unit Price of Fuel 27Table 26 : Energy Production by Type of Fuel (GWh) 28Table 27 : Captive Power 29

Contents

xiPLN Statistics 2013

Transmission and Distribution Table 28 : Length of Transmission Lines (kmc) 30 Table 29 : Length of Medium and Low Voltage Lines (kmc) 31Table 30 : Number and Total Capacity of Substation Transformers 32Table 31 : Number and Total Capacity of Distribution Substation Transformers 33 II. FINANCIAL Table 32 : Balance Sheet (million Rp) 34Table 33 : Profit and Loss (million Rp) 35Table 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 2013 (GWh) 43Graph 2 : Revenue 2013 (million Rp) 43Graph 3 : Installed Capacity 2013 (MW) 44Graph 4 : Energy Production 2013 (GWh) 44

Data Over Nine Years (2005 - 2013)

I. OPERATIONTable 43 : Load Factor, Capacity Factor and Demand Factor (%) 49Table 44 : Number of Customer 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 Customers (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) 55Table 57 : Energy Production (GWh) 56

xii PLN Statistics 2013

Table 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 : Profit 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 69Table 71 : Average Growth Rate of Number of Customers per Year (%) 69Table 72 : Connected Capacity (MVA) 69Table 73 : Average Growth Rate of Connected Capacity per Year (%) 70Table 74 : Energy Sold (GWh) 70Table 75 : Average Growth Rate of Energy Sold per Year (%) 70Table 76 : Energy Losses (%) 71Table 77 : Installed Capacity (MW) 71Table 78 : Average Growth Rate of Installed Capacity per Year (%) 71Table 79 : Energy Production (GWh) 72Table 80 : Average Growth Rate of Energy Production Year (%) 72Graph 9 : Energy Losses (%) 73Graph 10 : Installed Capacity (MW) 73 Graph 11 : Installed Capacity of National (MW) 74 Graph 12 : Energy Production (GWh) 75Graph 13 : Energy Mix in 2009 - 2013 76 Graph 14 : Electrification Ratio (%) 77Graph 15 : Basic Cost of Electricity Production and Average Seling Price (Rp/kWh) 77

Operational Regions and Location of PLN Region Offices 80PLN Region Offices and Subsidiaries Address 82

Contents

Annual Data 2013

1

Annual Data 2013

PLN Statistics 2013

Table 1 : Power Balance (MW) 2013

PLN Operational Unit/Province Installed Capacity Rated Capacity Peak Load

Wilayah Aceh 113.39 76.08 265.00 Wilayah Sumatera Utara 12.59 8.18 26.03 Wilayah Sumatera Barat 32.25 17.40 35.00 Wilayah Riau 165.98 105.63 280.00 - Riau 81.78 50.53 140.00 - Kepulauan Riau 84.00 55.10 140.00 Wilayah Sumsel. Jambi. dan Bengkulu 58.53 38.70 23.98 - Sumatera Selatan 8.01 13.30 1.97 - Jambi 11.00 7.00 3.51 - Bengkulu 24.04 18.40 18.51 Wilayah Bangka Belitung 88.24 43.54 148.00 Distribusi Lampung 3.85 1.11 0.70 Wilayah Kalimantan Barat 221.39 156.47 213.00 Wilayah Kalsel dan Kalteng 515.82 273.18 444.00 - Kalimantan Selatan 439.82 225.18 376.00 - Kalimantan Tengah 76.00 48.00 68.00 Wilayah Kalimantan Timur 318.41 253.11 145.00 Wilayah Sulut. Sulteng dan Gorontalo 461.89 360.95 498.29 - Sulawesi Utara 292.19 252.07 236.33 - Gorontalo 29.11 19.98 94.00 - Sulawesi Tengah 140.59 88.90 167.96 Wilayah Sulsel. Sultra dan Sulbar 514.88 360.54 810.71 - Sulawesi Selatan 373.25 264.34 - - Sulawesi Tenggara 129.24 87.62 - - Sulawesi Barat 12.39 8.58 - Wilayah Maluku dan Maluku Utara 195.61 99.82 172.85 - Maluku 147.61 71.30 107.70 - Maluku Utara 48.00 28.52 65.15 Wilayah Papua 152.59 103.07 204.73 - Papua 100.15 60.71 123.56 - Papua Barat 52.14 42.06 81.17 Distribusi Bali 3.99 1.99 2.90 Wilayah Nusa Tenggara Barat 171.04 129.47 247.00 Wilayah Nusa Tenggara Timur 153.04 107.30 143.00 PT PLN Batam 125.47 87.32 298.00 PT PLN Tarakan 31.22 13.00 37.80 Kit Sumbagut 2,096.87 1,150.44 - Kit Sumbagsel 2,000.13 1,358.36 - P3B Sumatera - - 4,262.40 Luar Jawa 7,437.18 4,745.66 8,258.39 Dist. Jawa Timur 10.18 6.80 4.71 Dist. Jawa Tengah dan Yogyakarta 0.70 0.48 3.50 - Jawa Tengah 0.38 0.30 3.04 - D.I. Yogyakarta 0.32 0.18 0.47 Dist. Jawa Barat dan Banten 0.40 0.32 - - Jawa Barat - - - - Banten 0.40 0.32 - Dist. Jakarta Raya dan Tangerang - - - PT Indonesia Power 8,995.59 8,051.63 - PT PJB 7,018.44 6,143.88 - P3B Jawa Bali - - 22,567.00 Pembangkitan Tanjung Jati B 2,840.00 2,840.00 - Unit Pembangkitan Jawa Bali 7,903.14 7,222.00 - J a w a 26,768.45 24,265.11 22,575.21 I n d o n e s i a 34,205.63 29,010.77 30,833.60 HINS 310514

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 Tanjung Jati B Generation Unit of Java Bali

J a v a

I n d o n e s i a

2

Annual Data 2013

PLN Statistics 2013

Wilayah Aceh 64.79 1,605.22 483.50 4.74 0.98 2,148.78 - - Wilayah Sumatera Utara 329.25 8,779.74 106.10 0.26 0.25 9,214.83 - - Wilayah Sumatera Barat 4.52 2,844.15 181.20 2.94 1.62 3,026.93 - - Wilayah Riau 84.91 2,796.85 1,302.14 11.75 0.90 4,172.16 - - Wilayah Sumsel. Jambi. dan Bengkulu 559.29 6,370.57 93.98 0.43 0.46 7,023.40 - - Wilayah Bangka Belitung 44.78 - 795.73 15.82 1.99 824.69 2.78 0.34 Distribusi Lampung - 3,709.96 0.14 - 0.26 3,710.10 - - Wilayah Kalimantan Barat 16.89 - 2,090.21 30.14 1.44 2,076.95 0.70 0.03 Wilayah Kalsel dan Kalteng 308.22 - 3,082.91 182.73 5.93 3,208.40 1.30 0.04 Wilayah Kalimantan Timur 544.41 - 2,324.38 52.99 2.28 2,815.80 0.88 0.03 Wilayah Sulut. Sulteng dan Gorontalo 281.25 - 2,419.90 88.16 3.64 2,612.99 0.80 0.03 Wilayah Sulsel. Sultra dan Sulbar 3,343.03 1.47 2,411.39 93.28 3.87 5,662.62 18.22 0.32 Wilayah Maluku dan Maluku Utara - - 809.42 4.53 0.56 804.89 - - Wilayah Papua 106.24 - 1,075.72 35.26 3.28 1,146.70 - - Distribusi Bali 1.51 4,205.41 10.95 0.02 0.16 4,217.85 - - Wilayah Nusa Tenggara Barat 35.30 - 1,294.77 72.08 5.57 1,257.99 0.29 0.02 Wilayah Nusa Tenggara Timur 5.95 - 714.65 27.14 3.80 693.46 - - PT PLN Batam 859.79 - 1,090.81 0.59 0.05 1.95- 0.60 0.03 PT PLN Tarakan 33.37 - 160.97 2.44 1.52 191.90 - - Kit Sumbagut - 73.09 11,045.83 326.97 2.96 10,791.95 - - Kit Sumbagsel - 50.63 10,722.86 459.67 4.29 10,313.82 - - P3B Sumatera 5,390.09 21,570.06 - - - 26,960.15 13.92 0.05 Luar Jawa 12,013.58 4,205.41 42,217.57 1,411.96 3.34 57,024.60 39.49 0.07 Dist. Jawa Timur 49.03 30,603.32 50.56 - - 30,702.91 - - Dist. Jawa Tengah dan Yogyakarta 6.39 21,826.69 - 0.01 - 21,833.08 - - Dist. Jawa Barat dan Banten 58.09 52,888.66 0.41 - 0.26 52,947.15 - - Dist. Jakarta Raya dan Tangerang - 44,235.41 - - - 44,235.41 - - PT Indonesia Power - 201.51 42,194.14 1,698.97 4.03 40,696.68 - - PT PJB - 111.64 28,545.29 1,107.68 3.88 27,549.24 - - P3B Jawa Bali 40,095.70 116,302.52 - - - 156,398.22 73.38 0.05 Pembangkitan Tanjung Jati B - 9.75 19,785.09 1,245.38 6.29 18,549.45 - - Unit Pembangkitan Jawa Bali - 181.80 31,172.69 1,758.57 5.64 29,595.92 - - J a w a 40,209.21 - 121,748.18 5,810.61 4.77 156,146.78 73.38 0.05 I n d o n e s i a 52,222.79 - 163,965.75 7,222.58 4.40 208,965.97 112.87 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

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

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 Tanjung Jati B Generation Unit of Java Bali

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

3PLN Statistics 2013

- - 16.00 2,132.77 1.93 0.09 315.81 14.70 315.81 14.70 317.74 14.79 1,815.03 84.47 - - 146.69 9,068.14 0.54 0.01 1,150.36 12.48 1,150.36 12.48 1,150.90 12.49 7,917.24 85.92 - - 14.79 3,012.14 5.66 0.19 224.98 7.43 224.98 7.43 230.64 7.62 2,781.50 91.89 - - 23.61 4,148.55 3.78 0.09 547.32 13.12 547.32 13.12 551.09 13.21 3,597.45 86.23 - - 410.14 6,613.26 6.32 0.09 882.44 12.56 882.44 12.56 888.76 12.65 5,724.51 81.51 5.25 0.64 - 816.66 26.56 3.22 68.86 8.35 74.11 8.99 103.45 12.54 721.24 87.46 - - 10.99 3,699.11 37.67 1.02 479.73 12.93 479.73 12.93 517.40 13.95 3,181.70 85.76 7.31 0.35 - 2,068.94 13.26 0.64 315.23 15.18 322.54 15.53 336.50 16.20 1,740.45 83.80 43.75 1.36 - 3,163.35 0.06 - 427.86 13.34 471.61 14.70 472.97 14.74 2,735.43 85.26 30.90 1.10 - 2,784.02 - - 271.49 9.64 302.39 10.74 303.27 10.77 2,512.53 89.23 37.24 1.43 1.47 2,573.48 1.54 0.06 292.35 11.19 329.59 12.61 331.93 12.70 2,279.59 87.24 160.46 2.83 - 5,483.95 90.86 1.60 407.37 7.19 567.83 10.03 676.90 11.95 4,985.72 88.05 - - - 804.89 - - 75.82 9.42 75.82 9.42 75.82 9.42 729.06 90.58 - - - 1,146.70 - - 102.88 8.97 102.88 8.97 102.88 8.97 1,043.81 91.03 - - - 4,217.85 - - 303.53 7.20 303.53 7.20 303.53 7.20 3,914.32 92.80 2.42 0.19 - 1,255.27 0.13 0.01 121.80 9.68 124.23 9.87 124.64 9.91 1,133.34 90.09 - - - 693.46 0.07 0.01 53.82 7.76 53.82 7.76 53.89 7.77 639.57 92.23 3.70 0.19 - 1,945.71 1.77 0.09 117.90 6.05 121.60 6.24 123.96 6.36 1,826.04 93.64 - - - 191.90 - - 11.16 5.82 11.16 5.82 11.16 5.82 180.73 94.18 - - 10,791.95 - - - - - - - - - - - - - 10,313.82 - - - - - - - - - - - 844.24 3.13 26,101.98 - - - - - 844.24 3.13 858.17 3.18 - - 1,135.27 1.99 47,831.44 55,820.14 190.16 0.33 6,170.72 10.82 7,305.99 12.81 7,535.64 13.21 49,459.27 86.73 - - - 30,702.91 - - 1,994.80 6.50 1,994.80 6.50 1,994.80 6.50 28,708.11 93.50 - - 0.59 21,832.48 - - 1,421.62 6.51 1,421.62 6.51 1,421.62 6.51 20,410.86 93.49 - - 494.83 52,452.32 94.00 0.18 3,332.80 6.29 3,332.80 6.29 3,426.81 6.47 49,025.51 92.59 - - 1,225.91 43,009.49 150.40 0.34 2,921.83 6.61 2,921.83 6.61 3,072.23 6.95 39,937.27 90.28 - - 40,696.68 - - - - - - - - - - - - - 27,549.24 - - - - - - - - - - - 3,724.26 2.38 152,600.58 - - - - - 3,724.26 2.38 3,797.64 2.43 - - - - 18,549.45 - - - - - - - - - - - - - 29,595.92 - - - - - - - - - - - 3,724.26 2.39 4,205.41 147,997.21 244.40 0.16 9,671.05 6.96 13,395.31 8.58 13,713.09 8.78 138,081.75 88.43

4,859.53 2.33 176.22 203,817.35 434.56 0.21 15,841.77 7.77 20,701.30 9.91 21,248.73 10.17 187,541.02 92.01

HINS 310514

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) (%)

2013

4

Annual Data 2013

PLN Statistics 2013

Table 3 : Load Factor, Capacity Factor and Demand Factor 2013

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

Wilayah Aceh 20.83 48.68 19.36 Wilayah Sumatera Utara 46.53 96.20 0.52 Wilayah Sumatera Barat 59.10 64.14 2.07 Wilayah Riau 53.09 89.56 11.78 - Riau 54.36 - 7.12 - Kepulauan Riau 51.81 86.35 34.03 Wilayah Sumsel. Jambi. dan Bengkulu 44.74 18.33 0.61 - Sumatera Selatan 13.25 3.25 0.07 - Jambi 53.53 17.07 0.51 - Bengkulu 46.42 35.73 3.73 Wilayah Bangka Belitung 61.38 - 25.98 Distribusi Lampung - 0.41 0.03 Wilayah Kalimantan Barat - - 17.65 Wilayah Kalsel dan Kalteng 87.19 68.23 24.18 - Kalimantan Selatan - 64.05 - - Kalimantan Tengah - 92.41 - Wilayah Kalimantan Timur - 83.33 9.56 Wilayah Sulut. Sulteng dan Gorontalo 61.88 59.81 30.29 - Sulawesi Utara 83.61 63.95 27.96 - Gorontalo 20.52 - 40.56 - Sulawesi Tengah 54.46 49.87 29.57 Wilayah Sulsel. Sultra dan Sulbar 81.03 53.46 22.90 - Sulawesi Selatan - 67.04 - - Sulawesi Tenggara - 19.34 - - Sulawesi Barat - 0.52 - Wilayah Maluku dan Maluku Utara 53.46 47.24 31.38 - Maluku 54.34 39.65 31.54 - Maluku Utara 51.99 70.57 31.13 Wilayah Papua 65.90 80.48 25.20 - Papua 68.95 84.90 24.05 - Papua Barat 61.25 72.43 27.17 Distribusi Bali 49.06 31.38 0.10 Wilayah Nusa Tenggara Barat 61.47 86.42 22.17 Wilayah Nusa Tenggara Timur 57.52 53.31 20.01 PT PLN Batam 74.72 99.24 21.34 PT PLN Tarakan 58.69 58.86 31.69 Kit Sumbagut - 60.13 - Kit Sumbagsel - 61.20 - P3B Sumatera - - - Luar Jawa 74.96 64.80 23.69 Dist. Jawa Timur - 56.69 0.03 Dist. Jawa Tengah dan Yogyakarta 20.82 16.14 0.03 - Jawa Tengah - 29.74 - - D.I. Yogyakarta - - -Dist. Jawa Barat dan Banten - 11.66 - - Jawa Barat - - - - Banten - - -Dist. Jakarta Raya dan Tangerang - - -PT Indonesia Power - 53.54 -PT PJB - 46.43 -P3B Jawa Bali 20.28 - -Pembangkitan Tanjung Jati B - 79.53 -Unit Pembangkitan Jawa Bali - - - J a w a 81.90 51.92 27.70 I n d o n e s i a 80.04 54.72 26.50

HINS 310514

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 Tanjung Jati B Generation 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 2013 PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total (%)Province Building Lighting

Wilayah Aceh 1,016,898 988 70,933 31,582 6,020 1,048 1,127,469 2.09 Wilayah Sumatera Utara 2,749,091 3,691 102,982 53,993 6,726 14,101 2,930,584 5.43 Wilayah Sumatera Barat 984,617 326 78,247 27,563 4,893 2,279 1,097,925 2.03 Wilayah Riau 1,055,991 276 102,147 19,341 4,808 2,254 1,184,817 2.19 - Riau 900,679 206 83,081 16,413 3,570 1,984 1,005,933 1.86 - Kepulauan Riau 155,312 70 19,066 2,928 1,238 270 178,884 0.33 Wilayah Sumsel, Jambi, dan Bengkulu 2,172,909 714 92,487 38,132 8,607 5,314 2,318,163 4.29 - Sumatera Selatan 1,304,651 488 47,617 21,145 4,268 3,365 1,381,534 2.56 - Jambi 511,233 179 30,934 10,353 2,659 1,268 556,626 1.03 - Bengkulu 357,025 47 13,936 6,634 1,680 681 380,003 0.70 Wilayah Bangka Belitung 277,174 185 14,516 4,628 1,675 793 298,971 0.55 Distribusi Lampung 1,467,352 524 34,452 30,141 2,880 1,341 1,536,690 2.85 Wilayah Kalimantan Barat 730,015 369 54,298 16,144 3,602 1,607 806,035 1.49 Wilayah Kalsel dan Kalteng 1,195,075 623 76,932 30,776 7,149 3,022 1,313,577 2.43 - Kalimantan Selatan 838,911 492 38,840 21,054 3,871 2,074 905,242 1.68 - Kalimantan Tengah 356,164 131 38,092 9,722 3,278 948 408,335 0.76 Wilayah Kalimantan Timur 655,962 267 42,456 12,708 3,704 1,742 716,839 1.33 Wilayah Sulut, Sulteng dan Gorontalo 1,070,231 680 38,702 27,004 6,214 1,530 1,144,361 2.12 - Sulawesi Utara 483,765 383 17,880 11,488 2,332 652 516,500 0.96 - Gorontalo 167,548 95 5,241 4,590 1,171 325 178,970 0.33 - Sulawesi Tengah 418,918 202 15,581 10,926 2,711 553 448,891 0.83 Wilayah Sulsel, Sultra dan Sulbar 1,920,001 1,424 92,668 35,019 10,439 3,380 2,062,931 3.82 - Sulawesi Selatan 1,480,342 1,247 68,521 25,972 6,742 2,784 1,585,608 2.94 - Sulawesi Tenggara 307,103 133 15,439 6,066 2,653 465 331,859 0.61 - Sulawesi Barat 132,556 44 8,708 2,981 1,044 131 145,464 0.27 Wilayah Maluku dan Maluku Utara 380,650 79 17,973 8,998 3,231 539 411,470 0.76 - Maluku 233,076 64 11,241 5,209 1,777 172 251,539 0.47 - Maluku Utara 147,574 15 6,732 3,789 1,454 367 159,931 0.30 Wilayah Papua 352,826 59 42,516 9,137 4,063 1,149 409,750 0.76 - Papua 215,933 47 26,065 5,332 2,475 455 250,307 0.46 - Papua Barat 136,893 12 16,451 3,805 1,588 694 159,443 0.30 Distribusi Bali 856,498 708 109,206 25,393 3,271 3,631 998,707 1.85 Wilayah Nusa Tenggara Barat 824,665 205 27,187 17,486 3,241 1,827 874,611 1.62 Wilayah Nusa Tenggara Timur 522,221 114 26,663 9,977 4,357 514 563,846 1.04 PT PLN Batam 192,580 326 55,558 2,185 357 721 251,727 0.47 PT PLN Tarakan 36,203 50 3,594 539 382 276 41,044 0.08 Luar Jawa 18,460,959 11,608 1,083,517 400,746 85,619 47,068 20,089,517 37.21 Dist, Jawa Timur 8,434,763 12,926 385,688 209,244 14,635 30,242 9,087,498 16.83 Dist, Jawa Tengah dan Yogyakarta 8,456,421 6,505 294,467 223,030 18,124 30,238 9,028,785 16.72 - Jawa Tengah 7,591,588 5,992 253,985 199,786 15,504 26,109 8,092,964 14.99 - D,I, Yogyakarta 864,833 513 40,482 23,244 2,620 4,129 935,821 1.73 Dist, Jawa Barat dan Banten 10,680,677 13,133 336,639 230,162 13,631 40,502 11,314,744 20.95 - Jawa Barat 9,698,695 12,471 310,838 203,449 12,039 38,636 10,276,128 19.03 - Banten 981,982 662 25,801 26,713 1,592 1,866 1,038,616 1.92 Dist, Jakarta Raya dan Tangerang 4,083,307 11,374 318,120 47,268 5,753 9,842 4,475,664 8.29 J a w a 31,655,168 43,938 1,334,914 709,704 52,143 110,824 33,906,691 62.79 I n d o n e s i a 50,116,127 55,546 2,418,431 1,110,450 137,762 157,892 53,996,208 100.00 (%) 92.81 0.10 4.48 2.06 0.26 0.29 100.00

HINS 310514

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 (%)

6

Annual Data 2013

PLN Statistics 2013

Table 5 : Connected Capacity by Type of Customers (MVA) 2013

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

Wilayah Aceh 719.34 36.39 194.26 68.98 50.81 25.14 1,094.92 1.18 Wilayah Sumatera Utara 2,224.00 822.65 692.61 150.72 62.33 85.97 4,038.28 4.34 Wilayah Sumatera Barat 826.43 178.53 238.85 58.43 35.90 14.23 1,352.37 1.45 Wilayah Riau 1,151.53 76.86 494.16 74.76 69.21 35.71 1,902.23 2.04 - Riau 960.11 64.97 402.96 60.53 52.93 31.58 1,573.08 1.69 - Kepulauan Riau 191.42 11.89 91.20 14.23 16.29 4.13 329.16 0.35 Wilayah Sumsel. Jambi. dan Bengkulu 2,070.89 308.57 554.69 108.07 89.38 37.18 3,168.77 3.40 - Sumatera Selatan 1,424.61 253.29 380.08 75.50 60.03 24.73 2,218.24 2.38 - Jambi 347.85 43.76 120.39 18.59 16.57 6.47 553.63 0.59 - Bengkulu 298.43 11.52 54.23 13.98 12.78 5.97 396.91 0.43 Wilayah Bangka Belitung 309.72 23.01 86.78 16.10 16.04 4.14 455.78 0.49 Distribusi Lampung 1,277.35 337.33 231.35 60.33 27.95 16.64 1,950.95 2.10 Wilayah Kalimantan Barat 609.34 47.49 220.06 41.96 34.46 12.33 965.63 1.04 Wilayah Kalsel dan Kalteng 939.42 88.77 301.12 55.15 59.35 25.39 1,469.22 1.58 - Kalimantan Selatan 636.49 77.69 198.31 36.18 32.63 18.59 999.88 1.07 - Kalimantan Tengah 302.94 11.08 102.81 18.97 26.73 6.80 469.33 0.50 Wilayah Kalimantan Timur 705.00 54.37 312.38 57.87 67.65 15.77 1,213.03 1.30 Wilayah Sulut. Sulteng dan Gorontalo 834.19 72.35 273.49 64.16 48.52 23.39 1,316.10 1.41 - Sulawesi Utara 394.01 52.02 168.57 33.98 17.84 9.85 676.27 0.73 - Gorontalo 125.24 7.35 30.58 9.52 9.82 2.90 185.40 0.20 - Sulawesi Tengah 314.95 12.98 74.34 20.66 20.86 10.64 454.43 0.49 Wilayah Sulsel. Sultra dan Sulbar 1,700.02 270.18 613.51 112.99 91.26 43.72 2,831.68 3.04 - Sulawesi Selatan 1,285.07 255.27 514.37 93.67 66.57 36.79 2,251.75 2.42 - Sulawesi Tenggara 297.46 12.21 75.22 13.83 16.87 4.80 420.39 0.45 - Sulawesi Barat 117.50 2.70 23.91 5.49 7.82 2.13 159.54 0.17 Wilayah Maluku dan Maluku Utara 298.70 4.46 86.59 18.48 27.87 4.52 440.63 0.47 - Maluku 176.89 3.71 60.46 12.44 17.72 1.97 273.19 0.29 - Maluku Utara 121.81 0.75 26.14 6.03 10.15 2.56 167.44 0.18 Wilayah Papua 384.04 4.57 181.05 30.83 44.01 5.53 650.03 0.70 - Papua 238.01 2.14 116.95 19.05 31.44 3.41 411.00 0.44 - Papua Barat 146.03 2.43 64.09 11.79 12.57 2.12 239.02 0.26 Distribusi Bali 1,125.43 74.54 1,021.37 69.49 50.95 22.47 2,364.24 2.54 Wilayah Nusa Tenggara Barat 650.06 25.75 152.06 31.17 19.07 13.37 891.47 0.96 Wilayah Nusa Tenggara Timur 406.32 4.35 110.48 24.61 21.77 4.31 571.85 0.61 PT PLN Batam 338.46 309.36 420.57 22.41 19.25 7.11 1,117.14 1.20 PT PLN Tarakan 45.57 14.22 24.05 4.42 5.48 1.68 95.41 0.10 Luar Jawa 16,615.83 2,753.73 6,209.41 1,070.91 841.26 398.59 27,889.74 29.96 Dist. Jawa Timur 6,708.76 4,419.37 2,347.96 528.39 192.35 171.42 14,368.25 15.43 Dist. Jawa Tengah dan Yogyakarta 6,056.89 2,078.81 1,498.12 509.04 158.67 145.41 10,446.95 11.22 - Jawa Tengah 5,322.85 1,990.08 1,237.61 408.37 123.74 129.37 9,212.03 9.90 - D.I. Yogyakarta 734.04 88.73 260.51 100.68 34.93 16.04 1,234.93 1.33 Dist. Jawa Barat dan Banten 8,844.64 7,993.30 3,308.10 449.21 244.04 89.88 20,929.17 22.48 - Jawa Barat 8,189.72 6,246.44 2,847.01 413.99 223.02 78.63 17,998.81 19.33 - Banten 654.92 1,746.87 461.09 35.21 21.03 11.25 2,930.36 3.15 Dist. Jakarta Raya dan Tangerang 6,988.13 4,299.08 6,567.91 690.27 811.18 104.16 19,460.74 20.90 J a w a 28,598.42 18,790.57 13,722.09 2,176.91 1,406.24 510.88 65,205.11 70.04 I n d o n e s i a 45,214.25 21,544.30 19,931.50 3,247.82 2,247.51 909.47 93,094.84 100.00 (%) 48.57 23.14 21.41 3.49 2.41 0.98 100.00

HINS 310514

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



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I n d o n e s i a %


Table 6 : Energy Sold by Type of Customers (GWh) 2013

PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total (%)Province Building Lighting Wilayah Aceh 1,166.33 69.67 309.79 102.47 68.18 98.60 1,815.03 0.97 Wilayah Sumatera Utara 3,870.87 2,134.05 1,195.41 235.56 91.19 390.16 7,917.24 4.22 Wilayah Sumatera Barat 1,358.91 801.43 389.83 94.28 43.95 93.09 2,781.50 1.48 Wilayah Riau 2,154.19 156.97 919.92 126.53 94.58 145.25 3,597.45 1.92 - Riau 1,805.77 131.58 760.34 107.43 71.43 125.02 3,001.57 1.60 - Kepulauan Riau 348.43 25.39 159.59 19.10 23.15 20.23 595.89 0.32 Wilayah Sumsel. Jambi. dan Bengkulu 3,539.05 769.29 994.81 166.29 116.12 138.94 5,724.51 3.05 - Sumatera Selatan 2,476.93 646.84 699.42 119.79 77.47 106.88 4,127.33 2.20 - Jambi 584.15 96.06 206.99 27.03 21.07 20.36 955.66 0.51 - Bengkulu 477.96 26.39 88.40 19.48 17.58 11.71 641.51 0.34 Wilayah Bangka Belitung 509.21 42.92 121.56 18.27 20.33 8.95 721.24 0.38 Distribusi Lampung 1,877.36 671.10 426.90 83.98 45.08 77.28 3,181.70 1.70 Wilayah Kalimantan Barat 1,115.14 91.06 377.33 62.44 59.76 34.72 1,740.45 0.93 Wilayah Kalsel dan Kalteng 1,805.26 190.90 508.23 77.48 79.06 74.49 2,735.43 1.46 - Kalimantan Selatan 1,223.07 169.11 333.67 51.25 43.18 60.38 1,880.65 1.00 - Kalimantan Tengah 582.19 21.79 174.56 26.24 35.89 14.11 854.78 0.46 Wilayah Kalimantan Timur 1,516.27 148.75 602.39 96.58 94.09 54.45 2,512.53 1.34 Wilayah Sulut. Sulteng dan Gorontalo 1,391.95 142.77 489.79 98.68 74.42 81.98 2,279.59 1.22 - Sulawesi Utara 668.18 103.50 309.36 50.37 26.89 34.22 1,192.52 0.64 - Gorontalo 214.76 17.60 57.33 15.64 16.20 6.87 328.39 0.18 - Sulawesi Tengah 509.01 21.67 123.10 32.67 31.33 40.89 758.67 0.40 Wilayah Sulsel. Sultra dan Sulbar 2,548.35 770.17 1,235.98 167.94 136.82 126.46 4,985.72 2.66 - Sulawesi Selatan 1,985.84 741.28 1,075.61 144.22 103.36 106.18 4,156.49 2.22 - Sulawesi Tenggara 421.44 24.99 121.84 17.48 22.95 12.94 621.63 0.33 - Sulawesi Barat 141.07 3.89 38.53 6.25 10.51 7.34 207.59 0.11 Wilayah Maluku dan Maluku Utara 465.10 9.75 149.45 26.32 47.31 31.13 729.06 0.39 - Maluku 290.96 7.89 100.22 17.38 29.36 24.15 469.96 0.25 - Maluku Utara 174.14 1.86 49.23 8.94 17.95 6.98 259.10 0.14 Wilayah Papua 590.68 9.00 319.24 40.75 67.17 16.97 1,043.81 0.56 - Papua 367.29 3.20 206.70 25.67 47.32 9.64 659.82 0.35 - Papua Barat 223.39 5.80 112.54 15.08 19.85 7.33 383.99 0.20 Distribusi Bali 1,661.00 147.52 1,860.34 90.26 86.63 68.57 3,914.32 2.09 Wilayah Nusa Tenggara Barat 738.85 48.87 235.55 40.06 23.22 46.78 1,133.34 0.60 Wilayah Nusa Tenggara Timur 373.39 7.09 191.00 26.62 24.85 16.62 639.57 0.34 PT PLN Batam 539.49 580.54 625.60 35.92 31.48 13.00 1,826.04 0.97 PT PLN Tarakan 92.39 27.20 41.38 5.34 9.40 5.03 180.73 0.10 Luar Jawa 27,313.80 6,819.06 10,994.49 1,595.79 1,213.65 1,522.48 49,459.27 26.37 Dist. Jawa Timur 10,589.17 12,737.55 3,796.04 758.03 288.85 538.47 28,708.11 15.31 Dist. Jawa Tengah dan Yogyakarta 9,751.99 6,700.92 2,491.84 747.03 230.28 488.81 20,410.86 10.88 - Jawa Tengah 8,521.86 6,475.75 2,006.97 578.59 183.45 438.46 18,205.07 9.71 - D.I. Yogyakarta 1,230.14 225.17 484.87 168.44 46.83 50.34 2,205.80 1.18 Dist. Jawa Barat dan Banten 15,841.47 26,714.60 5,128.68 689.64 344.27 306.84 49,025.51 26.14 - Jawa Barat 14,486.34 19,879.77 3,398.56 529.96 309.89 277.14 38,881.66 20.73 - Banten 1,355.13 6,834.83 784.65 55.00 34.38 29.70 9,093.68 4.85 Dist. Jakarta Raya dan Tangerang 13,714.27 11,409.25 12,087.34 1,148.55 1,183.67 394.20 39,937.27 21.30 J a w a 49,896.91 57,562.33 23.503.89 3,343.25 2,047.06 1,728.31 138,081.75 73.63 I n d o n e s i a 77,210.71 64,381.40 34,498.38 4,939.04 3,260.71 3,250.78 187,541.02 100.00 (%) 41.17 34.33 18.40 2.63 1.74 1.73 100.00

HINS 310514

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


8

Annual Data 2013

PLN Statistics 2013

Table 7 : Revenue by Type of Customers (million Rp) 2013

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

Wilayah Aceh 649,078.89 68,639.49 326,943.43 70,511.30 84,521.03 97,202.33 1,296,896.46 0.84 Wilayah Sumatera Utara 2,425,644.05 1,859,488.30 1,407,778.49 186,613.61 111,571.23 388,301.55 6,379,397.23 4.16 Wilayah Sumatera Barat 830,279.82 597,895.92 429,439.15 68,363.28 55,500.32 90,683.54 2,072,162.04 1.35 Wilayah Riau 1,517,228.23 140,650.53 1,070,105.34 100,713.59 118,605.66 144,519.03 3,091,822.40 2.01 - Riau 1,236,925.38 118,369.34 886,823.67 86,344.92 91,802.71 125,793.62 2,546,059.64 1.66 - Kepulauan Riau 280,302.85 22,281.19 183,281.68 14,368.66 26,802.96 18,725.41 545,762.76 0.36 Wilayah Sumsel. Jambi. dan Bengkulu 2,452,190.86 680,682.61 1,184,875.79 130,347.42 145,539.95 138,603.82 4,732,240.45 3.08 - 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 1.62 - Jambi 439,375.74 79,949.14 237,730.17 20,209.77 25,362.21 18,918.96 821,546.00 0.54 - Bengkulu 304,779.10 22,313.01 97,154.50 13,722.17 20,969.92 10,870.27 469,808.97 0.31 Wilayah Bangka Belitung 275,470.41 40,350.02 135,750.55 12,690.89 24,718.52 8,523.93 497,504.33 0.32 Distribusi Lampung 1,077,549.95 573,272.74 455,307.96 59,657.43 50,094.93 72,640.17 2,288,523.17 1.49 Wilayah Kalimantan Barat 684,960.52 83,814.43 392,647.31 41,698.65 67,245.54 32,905.57 1,303,272.01 0.85 Wilayah Kalsel dan Kalteng 1,024,251.89 176,653.79 579,953.21 54,944.13 100,002.43 74,133.00 2,009,938.45 1.31 - Kalimantan Selatan 652,455.85 155,508.97 394,822.76 36,744.72 57,298.26 61,040.01 1,357,870.57 0.88 - Kalimantan Tengah 371,796.04 21,144.82 185,130.45 18,199.41 42,704.17 13,092.99 652,067.89 0.42 Wilayah Kalimantan Timur 911,071.79 138,845.82 705,361.74 74,373.65 112,114.32 54,032.04 1,995,799.37 1.30 Wilayah Suluttenggo 799,571.37 135,610.04 578,918.68 71,146.70 92,034.99 78,011.08 1,755,292.85 1.14 - Sulawesi Utara 425,200.97 91,121.20 353,833.35 36,280.57 31,862.30 31,832.02 970,130.41 0.63 - Gorontalo 130,038.09 15,528.46 66,627.05 10,779.90 19,444.27 6,476.27 248,894.03 0.16 - Sulawesi Tengah 244,332.32 28,960.38 158,458.27 24,086.23 40,728.42 39,702.79 536,268.41 0.35 Wilayah Sulsel. Sultra dan Sulbar 1,646,759.22 653,816.20 1,487,725.01 136,050.51 171,935.42 125,914.32 4,222,200.68 2.75 - Sulawesi Selatan 1,255,413.67 627,180.11 1,304,163.16 119,059.92 132,695.71 107,029.20 3,545,541.76 2.31 - Sulawesi Tenggara 295,634.47 22,658.01 141,313.14 12,479.11 27,035.17 12,008.33 511,128.24 0.33 - Sulawesi Barat 95,711.08 3,978.08 42,248.70 4,511.48 12,204.54 6,876.79 165,530.67 0.11 Wilayah Maluku 285,819.31 9,843.85 175,248.26 19,150.09 60,013.43 20,353.68 570,428.63 0.37 - Maluku 168,977.13 8,033.58 118,314.92 12,892.05 37,556.74 13,867.37 359,641.78 0.23 - Maluku Utara 116,842.18 1,810.27 56,933.33 6,258.05 22,456.70 6,486.31 210,786.85 0.14 Wilayah Papua 392,754.72 8,345.20 345,207.05 30,985.20 82,777.31 16,765.58 876,835.05 0.57 - Papua 214,266.86 3,559.21 218,199.56 19,428.32 58,119.21 9,965.58 523,538.74 0.34 - Papua Barat 178,487.86 4,785.99 127,007.49 11,556.88 24,658.10 6,800.00 353,296.32 0.23 Distribusi Bali 1,001,430.69 141,522.20 2,128,118.50 69,141.01 108,699.32 68,198.07 3,517,109.79 2.29 Wilayah Nusa Tenggara Barat 344,030.96 49,727.74 277,047.68 27,767.02 28,758.15 47,688.54 775,020.09 0.50 Wilayah Nusa Tenggara Timur 218,805.44 7,468.67 215,767.68 19,248.40 29,566.06 16,290.27 507,146.52 0.33 PT PLN Batam 473,028.58 683,652.68 864,723.51 32,961.35 46,469.86 20,975.54 2,121,811.52 1.38 PT PLN Tarakan 61,328.98 - 75,176.28 4,858.19 22,399.36 0.00 163,762.80 0.11 Luar Jawa 17,071,255.70 6,050,280.26 12,836,095.62 1,211,222.41 1,512,567.83 1,495,742.06 40,177,163.87 26.18 Dist. Jawa Timur 6,276,370.88 10,878,410.84 4,289,246.41 586,287.46 354,704.78 535,195.24 22,920,215.61 14.93 Dist. Jawa Tengah dan Yogyakarta 5,343,767.61 5,844,090.10 2,962,180.78 572,695.50 283,461.48 486,514.63 15,492,710.09 10.09 - Jawa Tengah 4,526,054.28 5,653,415.25 2,401,544.15 439,639.17 229,856.60 439,810.43 13,690,319.89 8.92 - D.I. Yogyakarta 817,713.33 190,674.85 560,636.62 133,056.33 53,604.87 46,704.20 1,802,390.21 1.17 Dist. Jawa Barat dan Banten 8,647,675.78 22,927,267.08 5,615,422.22 500,516.11 404,335.87 304,561.85 38,399,778.91 25.02 - Jawa Barat 7,894,549.00 17,951,845.41 4,838,654.40 466,597.89 363,544.29 277,029.05 31,792,220.04 20.71 - Banten 753,126.79 4,975,421.67 776,767.82 33,918.22 40,791.58 27,532.80 6,607,558.87 4.31 Dist. Jakarta Raya dan Tangerang 11,501,573.16 9,907,074.85 13,839,281.05 1,034,475.67 1,261,284.26 387,011.84 37,930,700.83 24.71 J a w a 31,769,387.44 49,556,842.86 26,706,130.46 2,693,974.74 2,303,786.39 1,713,283.56 114,743,405.45 74.76 Listrik Prabayar 8,708,172.78 5,331.90 1,968,082.59 134,826.50 37,941.81 3,786.69 10,858,142.27 Koreksi auditor (4,114,638.24) (4,342,129.10) (2,990,256.20) (301,764.78) (292,881.09) (251,435.88) (12,293,105.28)

I n d o n e s i a 53,434,177.68 51,270,325.93 38,520,052.47 3,738,258.86 3,561,414.95 2,961,376.43 153,485,606.31 100.00 (%) 34.81 33.40 25.10 2.44 2.32 1.93 100.00 HINS 310514

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

Prepaid Electricity Auditor Correction



Table 8 : Average Energy Sold by Customers (kWh) 2013

PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total Province Building Lighting

Wilayah Aceh 1,146.95 70,519.73 4,367.30 3,244.45 11,325.21 94,082.70 1,609.83 Wilayah Sumatera Utara 1,408.06 578,177.62 11,607.95 4,362.70 13,557.48 27,668.72 2,701.59 Wilayah Sumatera Barat 1,380.14 2,458,384.52 4,981.99 3,420.61 8,982.61 40,847.11 2,533.41 Wilayah Riau 2,039.97 568,742.75 9,005.87 6,542.07 19,671.54 64,442.52 3,036.30 - Riau 2,004.90 638,735.62 9,151.75 6,545.51 20,007.92 63,016.12 2,983.86 - Kepulauan Riau 2,243.41 362,763.74 8,370.19 6,522.79 18,701.53 74,923.90 3,331.14 Wilayah Sumsel, Jambi, dan Bengkulu 1,628.72 1,077,436.20 10,756.22 4,360.94 13,491.48 26,146.64 2,469.41 - Sumatera Selatan 1,898.54 1,325,499.72 14,688.38 5,664.95 18,152.10 31,762.15 2,987.50 - Jambi 1,142.64 536,643.20 6,691.47 2,610.50 7,923.81 16,055.61 1,716.88 - Bengkulu 1,338.74 561,413.94 6,343.27 2,936.31 10,463.44 17,188.11 1,688.18 Wilayah Bangka Belitung 1,837.14 231,999.06 8,374.15 3,948.14 12,139.21 11,280.75 2,412.40 Distribusi Lampung 1,279.42 1,280,718.79 12,391.04 2,786.29 15,654.06 57,630.25 2,070.49 Wilayah Kalimantan Barat 1,527.55 246,764.16 6,949.16 3,867.92 16,592.06 21,606.04 2,159.27 Wilayah Kalsel dan Kalteng 1,510.59 306,422.34 6,606.29 2,517.60 11,059.03 24,649.91 2,082.43 - Kalimantan Selatan 1,457.92 343,724.24 8,590.92 2,434.06 11,153.52 29,113.10 2,077.52 - Kalimantan Tengah 1,634.63 166,326.63 4,582.69 2,698.53 10,947.46 14,885.50 2,093.33 Wilayah Kalimantan Timur 2,311.52 557,133.20 14,188.57 7,599.72 25,401.95 31,257.94 3,505.01 Wilayah Sulut, Sulteng dan Gorontalo 1,300.61 209,956.38 12,655.29 3,654.14 11,975.87 53,584.90 1,992.02 - Sulawesi Utara 1,492.59 272,371.45 19,774.79 4,589.60 12,891.00 58,401.53 2,498.29 - Gorontalo 1,281.77 185,288.44 10,938.73 3,406.64 13,833.16 21,131.30 1,834.91 - Sulawesi Tengah 1,052.19 56,571.25 6,884.70 2,844.15 13,434.30 62,720.75 1,468.88 Wilayah Sulsel, Sultra dan Sulbar 1,327.27 540,849.02 13,337.68 4,795.79 13,106.31 37,414.02 2,416.81 - Sulawesi Selatan 1,341.48 594,453.06 15,697.46 5,552.74 15,331.16 38,140.29 2,621.39 - Sulawesi Tenggara 1,372.31 187,913.98 7,891.59 2,880.83 8,650.14 27,825.51 1,873.19 - Sulawesi Barat 1,064.24 88,488.23 4,424.94 2,097.55 10,062.55 56,014.78 1,427.11 Wilayah Maluku dan Maluku Utara 1,221.87 123,369.90 8,315.22 2,925.55 14,641.44 57,762.42 1,771.85 - Maluku 1,248.36 123,232.39 8,915.63 3,336.43 16,521.44 140,417.42 1,868.34 - Maluku Utara 1,180.03 123,956.60 7,312.67 2,360.69 12,343.80 19,024.93 1,620.10 Wilayah Papua 1,674.13 152,581.37 7,508.73 4,460.18 16,532.57 14,768.85 2,547.44 - Papua 1,700.92 68,086.98 7,930.31 4,815.03 19,118.46 21,188.46 2,636.05 - Papua Barat 1,631.87 483,517.75 6,840.78 3,962.92 12,502.30 10,560.03 2,408.34 Distribusi Bali 1,939.29 208,365.03 17,035.15 3,554.47 26,485.32 18,883.89 3,919.39 Wilayah Nusa Tenggara Barat 895.94 238,392.29 8,664.14 2,291.16 7,165.40 25,606.70 1,295.83 Wilayah Nusa Tenggara Timur 715.00 62,235.47 7,163.52 2,668.34 5,702.49 32,326.49 1,134.29 PT PLN Batam 2,801.37 1,780,799.95 11,260.39 16,440.27 88,187.26 18,029.62 7,254.04 PT PLN Tarakan 2,552.05 - 11,513.53 9,908.93 24,603.26 18,212.67 4,403.43 Luar Jawa 1,479.54 587,445.22 10,147.04 3,982.04 14,174.98 32,346.29 2,461.94 Dist, Jawa Timur 1,255.42 985,421.24 9,842.24 3,622.70 19,736.79 17,805.29 3,159.08 Dist, Jawa Tengah dan Yogyakarta 1,153.21 1,030,118.40 8,462.20 3,349.47 12,705.56 16,165.26 2,260.64 - Jawa Tengah 1,122.54 1,080,732.51 7,901.91 2,896.03 11,832.20 16,793.47 2,249.49 - D,I, Yogyakarta 1,422.40 438,929.87 11,977.49 7,246.80 17,873.68 12,192.85 2,357.07 Dist, Jawa Barat dan Banten 1,483.19 2,034,158.55 15,234.96 2,996.34 25,256.52 7,575.90 4,332.89 - Jawa Barat 1,493.64 1,594,079.81 10,933.53 2,604.88 25,740.39 7,173.20 3,783.69 - Banten 1,379.99 10,324,524.05 30,411.42 2,058.77 21,597.41 15,913.92 8,755.58 Dist, Jakarta Raya dan Tangerang 3,358.62 1,003,099.33 37,996.16 24,298.60 205,747.50 40,052.57 8,923.21

J a w a 1,576.26 1,310,080.82 17,607.05 4,710.77 39,258.58 15,595.08 4,072.40 I n d o n e s i a 1,540.64 1,159,064.47 14,264.78 4,447.78 23,669.14 20,588.66 3,473.23 HINS 310514

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

10

Annual Data 2013

PLN Statistics 2013

Table 9 : Average Selling Price of Electricity by Type of Customer (Rp/kWh) 2013 PLN Operational Unit/ Residential Industrial Business Social Gov. Office Publ. Street Total Province Building Lighting

Wilayah Aceh 556.51 985.16 1,055.39 688.14 1,239.72 985.84 714.53 Wilayah Sumatera Utara 626.64 871.34 1,177.65 792.23 1,223.54 995.25 805.76 Wilayah Sumatera Barat 610.99 746.03 1,101.62 725.09 1,262.75 974.14 744.98 Wilayah Riau 704.31 896.02 1,163.26 795.96 1,254.01 994.94 859.45 - Riau 684.99 899.60 1,166.36 803.72 1,285.24 1,006.16 848.24 - Kepulauan Riau 804.48 877.44 1,148.48 752.34 1,157.67 925.65 915.88 Wilayah Sumsel. Jambi. dan Bengkulu 692.90 884.82 1,191.06 783.85 1,253.35 997.56 826.66 - Sumatera Selatan 496.56 739.48 831.82 526.22 857.87 696.86 604.28 - Jambi 752.16 832.29 1,148.49 747.78 1,203.75 929.29 859.66 - Bengkulu 637.66 845.62 1,099.03 704.44 1,192.92 928.68 732.34 Wilayah Bangka Belitung 540.98 940.13 1,116.74 694.55 1,215.67 952.86 689.79 Distribusi Lampung 608.47 854.23 1,066.55 710.36 1,111.15 939.93 719.28 Wilayah Kalimantan Barat 614.24 920.47 1,040.61 554.83 1,125.17 947.72 748.81 Wilayah Kalsel dan Kalteng 567.37 925.37 1,141.11 709.12 1,264.88 995.18 734.78 - Kalimantan Selatan 533.46 919.56 1,183.27 717.02 1,327.11 1,010.92 722.02 - Kalimantan Tengah 638.61 970.45 1,060.53 693.71 1,190.00 927.83 762.85 Wilayah Kalimantan Timur 600.86 933.39 987.26 770.09 1,191.58 992.30 794.34 Wilayah Sulut. Sulteng dan Gorontalo 574.42 949.85 1,181.98 612.78 1,236.73 951.53 770.00 - Sulawesi Utara 636.35 880.39 1,143.77 637.73 1,184.89 930.13 813.51 - Gorontalo 605.51 882.18 1,162.17 689.41 1,200.36 943.01 757.91 - Sulawesi Tengah 480.01 1,336.63 1,287.25 737.18 1,300.03 970.87 706.85 Wilayah Sulsel. Sultra dan Sulbar 646.21 848.93 1,203.68 810.10 1,256.68 995.69 846.86 - Sulawesi Selatan 632.18 846.07 1,212.49 825.57 1,283.79 1,007.97 853.01 - Sulawesi Tenggara 701.49 906.59 1,159.84 714.11 1,178.06 928.08 822.23 - Sulawesi Barat 678.46 1,021.73 1,096.45 721.51 1,161.75 937.16 797.38 Wilayah Maluku dan Maluku Utara 614.53 1,010.02 1,172.63 727.47 1,268.61 653.75 782.41 - Maluku 580.75 1,018.60 1,180.55 741.80 1,279.24 574.18 765.26 - Maluku Utara 670.96 973.61 1,156.50 699.64 1,251.22 928.99 813.52 Wilayah Papua 664.92 927.01 1,081.34 760.32 1,232.32 987.99 840.03 - Papua 583.38 1,112.22 1,055.62 756.74 1,228.26 1,033.69 793.46 - Papua Barat 798.99 824.86 1,128.58 766.43 1,241.99 927.86 920.06 Distribusi Bali 602.91 959.33 1,143.94 766.03 1,254.70 994.61 898.52 Wilayah Nusa Tenggara Barat 465.63 1,017.54 1,176.16 693.08 1,238.34 1,019.35 690.33 Wilayah Nusa Tenggara Timur 586.00 1,052.69 1,129.67 723.02 1,189.98 980.41 792.95 PT PLN Batam 876.81 1,177.61 1,382.22 917.58 1,476.04 1,613.58 1,161.98 PT PLN Tarakan 663.79 - 1,816.75 909.62 2,383.30 - 906.10 Luar Jawa 625.00 887.26 1,167.50 759.01 1,246.30 982.44 812.33 Dist. Jawa Timur 592.72 854.04 1,129.93 773.44 1,228.00 993.92 798.39 Dist. Jawa Tengah dan Yogyakarta 547.97 872.13 1,188.75 766.63 1,230.97 995.31 759.04 - Jawa Tengah 531.11 873.01 1,196.60 759.85 1,252.99 1,003.08 752.01 - D.I. Yogyakarta 664.73 846.80 1,156.26 789.91 1,144.69 927.70 817.12 Dist. Jawa Barat dan Banten 545.89 858.23 1,094.91 725.76 1,174.47 992.58 783.26 - Jawa Barat 544.97 903.02 1,423.74 880.44 1,173.15 999.59 817.67 - Banten 555.76 727.95 989.96 616.74 1,186.39 927.17 726.61 Dist. Jakarta Raya dan Tangerang 838.66 868.34 1,144.94 900.68 1,065.58 981.77 949.76 J a w a 636.70 860.92 1,136.24 805.79 1,125.41 991.31 830.98 I n d o n e s i a 692.06 796.35 1,116.58 756.88 1,092.22 910.97 818.41

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



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Table 10 : Number of Customers by Type of Voltage 2013

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 1,125,542 1,927 - - 1,127,469 2.09 Wilayah Sumatera Utara 2,923,749 6,833 2 - 2,930,584 5.43 Wilayah Sumatera Barat 1,095,593 2,331 1 - 1,097,925 2.03 Wilayah Riau 1,181,537 3,280 - - 1,184,817 2.19 - Riau 1,003,170 2,763 - - 1,005,933 1.86 - Kepulauan Riau 178,367 517 - - 178,884 0.33 Wilayah Sumsel, Jambi, dan Bengkulu 2,312,749 5,384 - 30 2,318,163 4.29 - Sumatera Selatan 1,378,069 3,435 - 30 1,381,534 2.56 - Jambi 555,318 1,308 - - 556,626 1.03 - Bengkulu 379,362 641 - - 380,003 0.70 Wilayah Bangka Belitung 298,163 808 - - 298,971 0.55 Distribusi Lampung 1,533,734 2,956 - - 1,536,690 2.85 Wilayah Kalimantan Barat 804,352 1,683 - - 806,035 1.49 Wilayah Kalsel dan Kalteng 1,310,918 2,659 - - 1,313,577 2.43 - Kalimantan Selatan 903,392 1,850 - - 905,242 1.68 - Kalimantan Tengah 407,526 809 - - 408,335 0.76 Wilayah Kalimantan Timur 715,002 1,837 - - 716,839 1.33 Wilayah Sulut, Sulteng dan Gorontalo 1,142,321 2,040 - - 1,144,361 2.12 - Sulawesi Utara 515,337 1,163 - - 516,500 0.96 - Gorontalo 178,690 280 - - 178,970 0.33 - Sulawesi Tengah 448,294 597 - - 448,891 0.83 Wilayah Sulsel, Sultra dan Sulbar 2,059,007 3,923 1 - 2,062,931 3.82 - Sulawesi Selatan 1,582,462 3,145 1 - 1,585,608 2.94 - Sulawesi Tenggara 331,290 569 - - 331,859 0.61 - Sulawesi Barat 145,255 209 - - 145,464 0.27 Wilayah Maluku dan Maluku Utara 411,035 435 - - 411,470 0.76 - Maluku 251,233 306 - - 251,539 0.47 - Maluku Utara 159,802 129 - - 159,931 0.30 Wilayah Papua 409,393 357 - - 409,750 0.76 - Papua 250,067 240 - - 250,307 0.46 - Papua Barat 159,326 117 - - 159,443 0.30 Distribusi Bali 995,539 3,168 - - 998,707 1.85 Wilayah Nusa Tenggara Barat 872,386 2,225 - - 874,611 1.62 Wilayah Nusa Tenggara Timur 563,286 560 - - 563,846 1.04 PT PLN Batam 226,121 25,606 - - 251,727 0.47 PT PLN Tarakan 40,958 86 - - 41,044 0.08 Luar Jawa 20,021,385 68,098 4 30 20,089,517 37.21 Dist, Jawa Timur 9,072,304 15,180 14 - 9,087,498 16.83 Dist, Jawa Tengah dan Yogyakarta 9,015,116 13,666 3 - 9,028,785 16.72 - Jawa Tengah 8,081,241 11,720 3 - 8,092,964 14.99 - D,I, Yogyakarta 933,875 1,946 - - 935,821 1.73 Dist, Jawa Barat dan Banten 11,289,335 25,364 29 16 11,314,744 20.95 - Jawa Barat 10,253,625 22,470 17 16 10,276,128 19.03 - Banten 1,035,710 2,894 12 - 1,038,616 1.92 Dist, Jakarta Raya dan Tangerang 4,455,828 19,803 8 25 4,475,664 8.29 J a w a 33,832,583 74,013 54 41 33,906,691 62.79 I n d o n e s i a 53,853,968 142,111 58 71 53,996,208 100.00 (%) 99.74 0.26 - - 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



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PLN Statistics 2013

Table 11 : Connected Capacity by Type of Voltage (MVA) 2013

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 1,014.46 80.46 - - 1,094.92 1.18 Wilayah Sumatera Utara 3,036.01 941.27 61.00 - 4,038.28 4.34 Wilayah Sumatera Barat 1,108.27 154.10 90.00 - 1,352.37 1.45 Wilayah Riau 1,655.75 246.49 - - 1,902.23 2.04 - Riau 1,362.46 210.62 - - 1,573.08 1.69 - Kepulauan Riau 293.29 35.87 - - 329.16 0.35 Wilayah Sumsel. Jambi. dan Bengkulu 2,663.92 489.29 - 15.57 3,168.77 3.40 - Sumatera Selatan 1,818.01 384.66 - 15.57 2,218.24 2.38 - Jambi 478.02 75.61 - - 553.63 0.59 - Bengkulu 367.89 29.02 - - 396.91 0.43 Wilayah Bangka Belitung 406.66 49.12 - - 455.78 0.49 Distribusi Lampung 1,548.52 402.43 - - 1,950.95 2.10 Wilayah Kalimantan Barat 875.64 89.99 - - 965.63 1.04 Wilayah Kalsel dan Kalteng 1,303.06 166.15 - - 1,469.22 1.58 - Kalimantan Selatan 866.50 133.38 - - 999.88 1.07 - Kalimantan Tengah 436.57 32.77 - - 469.33 0.50 Wilayah Kalimantan Timur 1,004.58 208.46 - - 1,213.03 1.30 Wilayah Sulut. Sulteng dan Gorontalo 1,141.63 174.47 - - 1,316.10 1.41 - Sulawesi Utara 549.45 126.82 - - 676.27 0.73 - Gorontalo 168.92 16.49 - - 185.40 0.20 - Sulawesi Tengah 423.27 31.17 - - 454.43 0.49 Wilayah Sulsel. Sultra dan Sulbar 2,348.86 424.82 58.00 - 2,831.68 3.04 - Sulawesi Selatan 1,801.56 392.18 58.00 - 2,251.75 2.42 - Sulawesi Tenggara 393.90 26.50 - - 420.39 0.45 - Sulawesi Barat 153.41 6.14 - - 159.54 0.17 Wilayah Maluku dan Maluku Utara 408.24 32.38 - - 440.63 0.47 - Maluku 246.29 26.90 - - 273.19 0.29 - Maluku Utara 161.95 5.48 - - 167.44 0.18 Wilayah Papua 610.55 39.48 - - 650.03 0.70 - Papua 380.37 30.64 - - 411.00 0.44 - Papua Barat 230.18 8.85 - - 239.02 0.26 Distribusi Bali 1,888.84 475.40 - - 2,364.24 2.54 Wilayah Nusa Tenggara Barat 820.96 70.51 - - 891.47 0.96 Wilayah Nusa Tenggara Timur 540.41 31.44 - - 571.85 0.61 PT PLN Batam 591.47 525.68 - - 1,117.14 1.20 PT PLN Tarakan 77.29 18.12 - - 95.41 0.10 Luar Jawa 23,045.11 4,620.05 209.00 15.57 27,889.74 29.96 Dist. Jawa Timur 9,567.31 4,257.39 543.54 - 14,368.25 15.43 Dist. Jawa Tengah dan Yogyakarta 8,078.59 2,202.37 166.00 - 10,446.95 11.22 - Jawa Tengah 7,050.37 1,995.66 166.00 - 9,212.03 9.90 - D.I. Yogyakarta 1,028.22 206.71 - - 1,234.93 1.33 Dist. Jawa Barat dan Banten 11,698.67 7,628.98 1,533.34 68.18 20,929.17 22.48 - Jawa Barat 10,844.33 6,398.47 687.84 68.18 17,998.81 19.33 - Banten 854.34 1,230.52 845.50 - 2,930.36 3.15 Dist. Jakarta Raya dan Tangerang 10,879.83 8,022.96 440.14 117.81 19,460.74 20.90 J a w a 40,224.40 22,111.70 2,683.02 185.99 65,205.11 70.04 I n d o n e s i a 63,269.51 26,731.76 2,892.02 201.56 93,094.84 100.00 (%) 67.96 28.71 3.11 0.22 100.00

HINS 310514




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Table 12 : Energy Sold by Type of Voltage (GWh) 2013

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose

Wilayah Aceh 1,650.72 164.31 - - 1,815.03 0.97 Wilayah Sumatera Utara 5,374.64 2,337.07 205.53 - 7,917.24 4.22 Wilayah Sumatera Barat 1,844.55 326.96 609.99 - 2,781.50 1.48 Wilayah Riau 3,103.71 493.74 - - 3,597.45 1.92 - Riau 2,568.85 432.71 - - 3,001.56 1.60 - Kepulauan Riau 534.86 61.03 - - 595.89 0.32 Wilayah Sumsel. Jambi. dan Bengkulu 4,518.47 1,145.41 - 60.63 5,724.51 3.05 - Sumatera Selatan 3,142.08 924.62 - 60.63 4,127.33 2.20 - Jambi 793.67 161.99 - - 955.66 0.51 - Bengkulu 582.72 58.80 - - 641.52 0.34 Wilayah Bangka Belitung 644.65 76.59 - - 721.24 0.38 Distribusi Lampung 2,378.67 803.04 - - 3,181.70 1.70 Wilayah Kalimantan Barat 1,548.20 192.24 - - 1,740.45 0.93 Wilayah Kalsel dan Kalteng 2,410.45 324.98 - - 2,735.43 1.46 - Kalimantan Selatan 1,609.06 271.59 - - 1,880.65 1.00 - Kalimantan Tengah 801.39 53.39 - - 854.78 0.46 Wilayah Kalimantan Timur 2,070.22 442.31 - - 2,512.53 1.34 Wilayah Sulut. Sulteng dan Gorontalo 1,926.33 353.26 - - 2,279.59 1.22 - Sulawesi Utara 929.30 263.21 - - 1,192.51 0.64 - Gorontalo 286.65 41.75 - - 328.40 0.18 - Sulawesi Tengah 710.38 48.30 - - 758.68 0.40 Wilayah Sulsel. Sultra dan Sulbar 3,629.22 980.75 375.75 - 4,985.72 2.66 - Sulawesi Selatan 2,860.67 920.07 375.75 - 4,156.49 2.22 - Sulawesi Tenggara 572.05 49.58 - - 621.63 0.33 - Sulawesi Barat 196.50 11.10 - - 207.60 0.11 Wilayah Maluku dan Maluku Utara 673.49 55.58 - - 729.07 0.39 - Maluku 427.18 42.78 - - 469.96 0.25 - Maluku Utara 246.31 12.80 - - 259.11 0.14 Wilayah Papua 961.76 82.05 - - 1,043.81 0.56 - Papua 597.17 62.65 - - 659.82 0.35 - Papua Barat 364.59 19.40 - - 383.99 0.20 Distribusi Bali 2,876.75 1,037.57 - - 3,914.32 2.09 Wilayah Nusa Tenggara Barat 1,008.54 124.80 - - 1,133.34 0.60 Wilayah Nusa Tenggara Timur 550.44 89.13 - - 639.57 0.34 PT PLN Batam 919.20 906.84 - - 1,826.04 0.97 PT PLN Tarakan 153.56 27.18 - - 180.73 0.10 Luar Jawa 38,243.57 9,963.81 1,191.27 60.63 49,459.27 26.37 Dist. Jawa Timur 15,047.06 10,438.05 3,223.00 - 28,708.11 15.31 Dist. Jawa Tengah dan Yogyakarta 13,024.36 6,749.23 637.28 - 20,410.86 10.88 - Jawa Tengah 11,308.55 6,259.24 637.28 - 18,205.07 9.71 - D.I. Yogyakarta 1,715.81 489.99 - - 2,205.80 1.18 Dist. Jawa Barat dan Banten 20,203.20 21,336.78 7,435.76 49.79 49,025.51 26.14 - Jawa Barat 18,526.14 18,187.75 3,168.17 49.79 39,931.85 21.29 - Banten 1,677.06 3,149.03 4,267.59 - 9,093.68 4.85 Dist. Jakarta Raya dan Tangerang 19,600.85 18,799.84 1,457.85 78.73 39,937.27 21.30 J a w a 67,875.47 57,323.90 12,753.89 128.52 138,081.75 73.63 I n d o n e s i a 106,119.04 67,287.71 13,945.16 189.15 187,541.02 100.00 (%) 56.58 35.88 7.44 0.10 100.00

HINS 310514

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



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PLN Statistics 2013

Table 13 : Revenue by Type of Voltage (million Rp) 2013

PLN Operational Unit/ V o l t a g e Total (%)Province Low Medium High Multipurpose Wilayah Aceh 1,110,910.03 83,897.05 - 102,089.38 1,296,896.46 0.84 Wilayah Sumatera Utara 4,022,485.66 1,981,899.82 146,231.58 228,780.17 6,379,397.23 4.16 Wilayah Sumatera Barat 1,312,514.02 238,146.55 427,739.73 93,761.75 2,072,162.04 1.35 Wilayah Riau 2,557,937.35 401,824.03 - 132,061.03 3,091,822.40 2.01 - Riau 2,060,995.52 376,103.96 - 108,960.17 2,546,059.64 1.66 - Kepulauan Riau 496,941.83 25,720.07 - 23,100.86 545,762.76 0.36 Wilayah Sumsel, Jambi, dan Bengkulu 3,553,412.12 965,007.16 - 213,821.17 4,732,240.45 3.08 - Sumatera Selatan 2,472,924.12 754,140.19 - 213,821.17 3,440,885.48 2.24 - Jambi 668,143.00 153,403.00 - - 821,546.00 0.54 - Bengkulu 412,345.00 57,463.97 - - 469,808.97 0.31 Wilayah Bangka Belitung 413,814.26 52,430.90 - 31,259.17 497,504.33 0.32 Distribusi Lampung 1,557,597.39 642,548.74 - 88,377.04 2,288,523.17 1.49 Wilayah Kalimantan Barat 1,106,076.16 137,635.31 - 59,560.54 1,303,272.01 0,85 Wilayah Kalsel dan Kalteng 1,664,898.94 241,748.15 - 103,291.37 2,009,938.45 1.31 - Kalimantan Selatan 1,072,094.05 182,485.15 - 103,291.37 1,357,870.56 0.88 - Kalimantan Tengah 592,804.89 59,263.00 - - 652,067.89 0.42 Wilayah Kalimantan Timur 1,506,411.56 357,421.51 - 131,966.30 1,995,799.37 1.30 Wilayah Sulut, Sulteng dan Gorontalo 1,368,133.34 299,123.83 - 88,035.68 1,755,292.85 1.14 - Sulawesi Utara 703,974.00 266,156.41 - - 970,130.41 0.63 - Gorontalo 206,330.19 28,185.63 - 14,378.22 248,894.04 0.16 - Sulawesi Tengah 457,829.15 4,781.79 - 73,657.46 536,268.40 0.35 Wilayah Sulsel, Sultra dan Sulbar 2,871,982.43 622,602.96 275,189.09 452,426.20 4,222,200.68 2.75 - Sulawesi Selatan 2,261,499.80 588,652.42 275,189.09 420,200.45 3,545,541.76 2.31 - Sulawesi Tenggara 458,015.50 29,443.10 - 23,669.64 511,128.24 0.33 - Sulawesi Barat 152,467.13 4,507.44 - 8,556.11 165,530.67 0.11 Wilayah Maluku dan Maluku Utara 504,066.92 42,601.47 - 23,760.23 570,428.63 0.37 - Maluku 316,180.76 27,788.49 - 15,672.52 359,641.78 0.23 - Maluku Utara 187,886.16 14,812.98 - 8,087.71 210,786.85 0.14 Wilayah Papua 785,067.42 67,877.76 - 23,889.88 876,835.05 0.57 - Papua 452,194.42 47,454.44 - 23,889.88 523,538.73 0.34 - Papua Barat 332,873.00 20,423.32 - - 353,296.32 0.23 Distribusi Bali 2,362,892.90 1,032,401.66 - 121,815.23 3,517,109.79 2.29 Wilayah Nusa Tenggara Barat 626,574.65 76,374.66 - 72,070.78 775,020.09 0.50 Wilayah Nusa Tenggara Timur 396,380.79 23,689.80 - 87,075.94 507,146.52 0.33 PT PLN Batam 1,031,732.41 1,080,559.70 - 9,519.41 2,121,811.52 1.38 PT PLN Tarakan 125,392.30 34,487.64 - 3,882.87 163,762.80 0.11 Luar Jawa 28,878,280.63 8,382,278.69 849,160.39 2,067,444.16 40,177,163.87 26.18 Dist, Jawa Timur 11,013,764.08 9,494,221.56 2,412,229.98 - 22,920,215.61 14.93 Dist, Jawa Tengah dan Yogyakarta 8,832,374.60 5,821,919.56 463,780.03 374,635.90 15,492,710.09 10.09 - Jawa Tengah 7,376,963.62 5,533,409.47 463,780.03 316,166.76 13,690,319.88 8.92 - D,I, Yogyakarta 1,455,410.98 288,510.09 - 58,469.14 1,802,390.21 1.17 Dist, Jawa Barat dan Banten 13,115,776.95 18,365,876.81 5,428,598.43 1,489,526.73 38,399,778.91 25.02 - Jawa Barat 11,907,042.53 16,070,787.05 2,325,901.73 1,488,488.73 31,792,220.03 20.71 - Banten 1,208,734.42 2,295,089.76 3,102,696.70 1,038.00 6,607,558.88 4.31 Dist, Jakarta Raya dan Tangerang 18,252,850.05 18,154,793.89 1,063,688.81 459,368.08 37,930,700.83 24.71 J a w a 51,214,765.68 51,836,811.81 9,368,297.24 2,323,530.71 114,743,405.45 74.76

Listrik Prabayar 10,803,013.22 30,785.74 - 24,343.30 10,858,142.27 Koreksi Audito (6,582,138.69) (4,493,336.11) (871,809.82) (345,820.66) (12,293,105.28) I n d o n e s i a 84,313,920.84 55,756,540.14 9,345,647.82 4,069,497.51 153,485,606.31 100.00 (%) 54.93 36.33 6.09 2.65 100.00 HINS 310514

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


Prepaid ElectricityAuditor Correction

I n d o n e s i a %


Table 14 : Number of Customers, Connected Capacity and Energy Consumption by Tariff Category 2013

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

S - 1 86,283 1.00 4,353.71 21,067,089.04 S - 2 1,109,297 2,389.17 3,302,068.65 2,345,946,250.41 S - 3 1,153 858.65 1,636,967.93 1,392,312,604.66 R - 1 49,105,025 39,952.37 69,067,615.58 44,201,442,487.12 R - 2 764,427 3,134.72 5,160,955.47 5,421,232,994.07 R - 3 160,392 2,126.16 2,977,784.72 3,790,435,106.97 B - 1 1,944,095 3,339.78 5,108,714.26 4,697,314,091.89 B - 2 345,893 7,503.46 10,946,224.08 14,255,385,118.97 B - 3 5,704 6,671.85 14,093,002.36 14,619,406,907.00 I - 1 12,841 102.02 116,159.25 118,109,942.59 I - 2 31,312 2,671.08 4,467,249.84 4,395,338,691.25 I - 3 11,335 15,879,18 45,852,835.04 37,411,229,473.53 I - 4 58 2,892.02 13,945,151.15 9,345,647,818.63 P - 1 136,511 1,140.28 1,717,119.02 2,106,272,642.14 P - 2 1,251 1,107.23 1,543,588.70 1,455,142,307.21 P - 3 157,892 909.47 3,250,784.37 2,961,376,429.28 T (Traction) 41 185.99 128,510.51 93,718,636.51 C (Bulk) 30 15.57 60,626.59 784,730,208.45 L (Special Services) 122,668 2,214.86 4,161,307.18 4,069,497,507.89 Total 53,996,208 93,094.84 187,541,018.39 153,485,606,307.60

*) Included Prepaid Electricity and Auditor Correction HINS 310514

16

Annual Data 2013

PLN Statistics 2013

Table 15 : Waiting List 2013 New Applicants Connected Discharging/Cancelled WaitingPLN Operational Unit/ Total Capacity Total Capacity Total Capacity Total CapacityProvince (kVA) (kVA) (kVA) (kVA) Wilayah Aceh 62,991 112,726.96 45,251 80,128.87 - - 17,740 32,598.09 Wilayah Sumatera Utara 136,132 339,563.17 122,304 283,645.28 - - 13,828 55,917.89 Wilayah Sumatera Barat 157,174 276,534.67 71,202 130,671.67 266 287.00 85,706 145,576.00 Wilayah Riau 139,472 258,123.30 139,472 258,123.30 - - - - - Riau 119,431 210,378.29 119,431 210,378.29 - - - - - Kepulauan Riau 20,041 47,745.01 20,041 47,745.01 - - - - Wilayah Sumsel, Jambi, dan Bengkulu 306,686 501,207.39 224,403 355,914.74 650 4,570.50 81,633 140,722.15 - Sumatera Selatan 202,300 370,341.38 130,773 246,047.38 645 4,565.20 70,882 119,728.80 - Jambi 54,947 74,483.95 50,990 61,199.00 5 5.30 3,952 13,279.65 - Bengkulu 49,439 56,382.07 42,640 48,668.37 - - 6,799 7,713.70 Wilayah Bangka Belitung 53,860 92,542.84 40,343 79,870.84 207 583.00 13,310 12,089.00 Distribusi Lampung 190,262 304,662.47 177,601 287,496.47 - - 12,661 17,166.00 Wilayah Kalimantan Barat 122,219 204,724.11 68,591 111,861.11 12,806 14,927.00 40,822 77,936.00 Wilayah Kalsel dan Kalteng 126,273 192,537.32 120,765 182,855.32 379 4,001.00 5,129 5,681.00 - Kalimantan Selatan 79,633 126,466.16 74,888 117,492.16 369 3,986.00 4,376 4,988.00 - Kalimantan Tengah 46,640 66,071.16 45,877 65,363.16 10 15.00 753 693.00 Wilayah Kalimantan Timur 101,100 212,691.64 94,456 201,194.69 890 2,435.25 5,754 9,061.70 Wilayah Sulut, Sulteng dan Gorontalo 161,144 321,744.28 117,532 189,291.88 12 5.40 43,600 132,447.00 - Sulawesi Utara 18,286 162,959.09 0 89,435.49 8 3.60 18,278 73,520.00 - Gorontalo 42,603 43,331.77 29,171 31,862.97 4 1.80 13,428 11,467.00 - Sulawesi Tengah 128,700 115,453.42 116,806 67,993.42 - - 11,894 47,460.00 Wilayah Sulsel, Sultra dan Sulbar 183,250 356,480.54 183,250 356,480.54 - - - - - Sulawesi Selatan 121,138 260,225.78 121,138 260,225.78 - - - - - Sulawesi Tenggara 40,178 65,671.58 40,178 65,671.58 - - - - - Sulawesi Barat 21,934 30,583.18 21,934 30,583.18 - - - - Wilayah Maluku dan Maluku Utara 48,310 68,951.19 41,168 57,086.79 - - 7,142 11,864.40 - Maluku 26,945 43,460.36 22,483 34,030.96 - - 4,462 9,429.40 - Maluku Utara 21,425 59,690.83 18,685 23,055.83 60 34,200.00 2,680 2,435.00 Wilayah Papua 76,116 117,406.87 71,392 101,778.07 - - 4,724 15,628.80 - Papua 43,951 66,755.91 42,058 62,714.65 - - 1,893 4,041.26 - Papua Barat 32,165 50,650.96 29,334 39,063.42 - - 2,831 11,587.54 Distribusi Bali 97,755 322,606.70 83,190 279,951.70 2,939 5,065.00 11,626 37,590.00 Wilayah Nusa Tenggara Barat 184,005 215,411.02 150,481 164,633.62 13,084 22,577.40 20,440 28,200.00 Wilayah Nusa Tenggara Timur 40,664 98,397.94 39,803 97,708.94 15 7.00 846 682.00 PT PLN Batam 14,373 110,594.50 14,373 110,594.50 - - - - PT PLN Tarakan 2,886 7,378.38 2,041 4,039.38 - - 845 3,339.00 Luar Jawa 2,204,672 4,114,285.27 1,807,618 3,333,327.69 31,248 54,458.55 365,806 726,499.03 Dist, Jawa Timur 657,536 1,328,169.63 625,118 1,197,227.63 1,498 1,620.00 30,920 129,322.00 Dist, Jawa Tengah dan Yogyakarta 515,480 894,132.92 515,480 894,132.92 - - - - - Jawa Tengah 471,475 790,175.85 471,475 790,175.85 - - - - - D,I, Yogyakarta 44,005 103,957.07 44,005 103,957.07 - - - - Dist, Jawa Barat dan Banten 1,085,735 3,109,759.88 893,073 2,310,090.88 11,466 77,379.00 181,196 722,290.00 - Jawa Barat 987,474 2,650,229.97 804,339 1,896,230.97 11,433 77,233.00 171,702 676,766.00 - Banten 98,261 459,529.92 88,734 413,859.92 33 146.00 9,494 45,524.00 Dist, Jakarta Raya dan Tangerang 403,130 2,078,544.13 359,670 1,462,305.13 - - 43,460 616,239 J a w a 2,661,881 7,410,606.56 2,393,341 5,863,756.56 12,964 78,999.00 255,576 1,467,851.00 I n d o n e s i a 4,866,553 11,524,891.84 4,200,959 9,197,104.26 44,212 133,457.55 621,382 2,194,350.03

HINS 310514

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

PLN Operational Unit/ Province


Table 16 : SAIDI and SAIFI 2013

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

Wilayah Aceh 4.66 6.89 Wilayah Sumatera Utara 3.87 6.68 Wilayah Sumatera Barat 17.45 25.40 Wilayah Riau 7.20 6.73 - Riau - - - Kepulauan Riau - - Wilayah Sumsel. Jambi. dan Bengkulu 14.04 28.60 - Sumatera Selatan - - - Jambi - - - Bengkulu - - Wilayah Bangka Belitung 6.14 2.70 Distribusi Lampung 11.78 14.34 Wilayah Kalimantan Barat 3.73 4.48 Wilayah Kalsel dan Kalteng 5.25 4.99 - Kalimantan Selatan - - - Kalimantan Tengah - - Wilayah Kalimantan Timur 28.15 22.20 Wilayah Sulut. Sulteng dan Gorontalo 4.64 3.29 - Sulawesi Utara - - - Gorontalo - - - Sulawesi Tengah - - Wilayah Sulsel. Sultra dan Sulbar 4.15 4.53 - Sulawesi Selatan - - - Sulawesi Tenggara - - - Sulawesi Barat - - Wilayah Maluku dan Maluku Utara 4.34 3.31 - Maluku - - - Maluku Utara - - Wilayah Papua 2.96 3.13 Distribusi Bali 3.47 4.01 Wilayah Nusa Tenggara Barat 5.32 7.37 Wilayah Nusa Tenggara Timur 3.32 5.46 PT PLN Batam 0.41 0.69 PT PLN Tarakan 11.76 7.98 Luar Jawa 7.68 10.36 Dist. Jawa Timur 4.24 3.41 Dist. Jawa Tengah dan Yogyakarta 9.54 13.05 - Jawa Tengah - - - D.I. Yogyakarta - - Dist. Jawa Barat dan Banten 1.22 1.89 - Jawa Barat - - - Banten - - Dist. Jakarta Raya dan Tangerang 4.08 3.05 J a w a 4.62 5.42 I n d o n e s i a 5.76 7.26

HINS 310514

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

18

Annual Data 2013

PLN Statistics 2013

Table 17 : SOD and SOF 2013 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 11.00 78 660.26 1.67 11.81 Wilayah Kalsel dan Kalteng - - 1,778.08 - - - Kalimantan Selatan - - 1,331.08 - - - Kalimantan Tengah - - 447.00 - - Wilayah Kalimantan Timur 3.00 3 350.60 0.86 0.86 Wilayah Sulut. Sulteng dan Gorontalo 19.00 22 1,358.72 1.40 1.62 - Sulawesi Utara - - 533.33 - - - Gorontalo - - 724.19 - - - Sulawesi Tengah - - 101.20 - - Wilayah Sulsel. Sultra dan Sulbar - - 2,642.81 - - - Sulawesi Selatan - - 2,237.67 - - - Sulawesi Tenggara - - 24.20 - - - Sulawesi Barat - - 380.94 - - Wilayah Maluku dan Maluku Utara - - - - - - Maluku - - - - - - Maluku Utara - - - - - Wilayah Papua - - - - - - Papua - - - - - - Papua Barat - - - - - Distribusi Bali - - - - - Wilayah Nusa Tenggara Barat 0.08 1 94.40 0.08 1.06 Wilayah Nusa Tenggara Timur - - - - - PT PLN Batam - 5 157.83 - 3.17 PT PLN Tarakan - - - - - Kitlur Sumbagut - - - - - Kitlur Sumbagsel - - - - - P3B Sumatera - - 10,762.39 - - Luar Jawa 33.00 108.00 17,805.09 0.19 0.61 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 - - 21,590.00 - - J a w a - - 21,590.00 - - I n d o n e s i a 33.00 108.00 39,395.09 0.08 0.27 HINS 310514

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 2013

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

Wilayah Aceh 307 14,734.00 2.08 Wilayah Sumatera Utara 12,653 23,940.41 52.85 Wilayah Sumatera Barat 3,830 9,118.65 42.00 Wilayah Riau 546 21,181.55 2.58 - Riau - 9,372.65 - - Kepulauan Riau - 11,808.90 - Wilayah Sumsel. Jambi. dan Bengkulu 14,633 18,683.85 78.32 - Sumatera Selatan - 9,788.43 - - Jambi - 5,380.99 - - Bengkulu - 3,514.43 - Wilayah Bangka Belitung 845 3,258.00 25.94 Distribusi Lampung 4,119 9,904.38 41.59 Wilayah Kalimantan Barat 313 9,709.15 3.22 Wilayah Kalsel dan Kalteng 986 11,903.35 8.28 - Kalimantan Selatan - 7,494.99 - - Kalimantan Tengah - 4,408.36 - Wilayah Kalimantan Timur 6,851 5,507.09 124.40 Wilayah Sulut. Sulteng dan Gorontalo 679 12,153.65 5.59 - Sulawesi Utara - 4,121.17 - - Gorontalo - 2,339.14 - - Sulawesi Tengah - 5,693.34 - Wilayah Sulsel. Sultra dan Sulbar 746 16,864.78 4.42 - Sulawesi Selatan - 11,343.01 - - Sulawesi Tenggara - 4,234.53 - - Sulawesi Barat - 1,287.24 - Wilayah Maluku dan Maluku Utara 186 5,129.46 3.63 - Maluku - 2,976.28 - - Maluku Utara - 2,153.18 - Wilayah Papua 236 3,462.54 6.82 - Papua - - - - Papua Barat - - - Distribusi Bali 586 5,990.00 9.78 Wilayah Nusa Tenggara Barat 469 4,559.67 10.29 Wilayah Nusa Tenggara Timur 378 5,748.64 6.58 PT PLN Batam 114 1,156.32 9.86 PT PLN Tarakan - 158.28 - Kit Sumbagut - - - Kit Sumbagsel - - - P3B Sumatera - - - Luar Jawa 48,477 183,163.77 26.47 - Dist. Jawa Timur 12 33,040.00 0.04 Dist. Jawa Tengah dan Yogyakarta 5,587 49,865.30 11.20 - Jawa Tengah - 44,360.30 - - D.I. Yogyakarta - 5,505.00 - Dist. Jawa Barat dan Banten 7,968 43,686.00 18.24 - Jawa Barat - 37,359.00 - - Banten - 6,327.00 - Dist. Jakarta Raya dan Tangerang 3,774 19,710.14 19.15 PT Indonesia Power - - - PT PJB - - - P3B Jawa Bali - - - J a w a 17,341 146,301.44 11.85 I n d o n e s i a 65,818 329,465.21 19.98 HINS 310514



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


20

Annual Data 2013

PLN Statistics 2013

Table 19 : Electrification Ratio and Energy Consumption per Capita 2013

PLN Operational Unit/Province Population Residential Residential Electrification kWh Sold/Capita (x1,000) (x1,000) Customers Ratio (%) Wilayah Aceh 4,811.1 1,146.9 1,016,898.0 88.67 377.3 Wilayah Sumatera Utara 13,590.3 3,147.5 2,749,091.0 87.34 582.6 Wilayah Sumatera Barat 5,066.5 1,202.7 984,617.0 81.87 549.0 Wilayah Riau 7,894.7 1,677.6 1,055,991.0 62.95 455.7 - Riau 6,033.3 1,480.5 900,679.0 60.84 497.5 - Kepulauan Riau 1,861.4 197.1 155,312.0 78.80 320.1 Wilayah Sumsel. Jambi. dan Bengkulu 12,929.2 3,211.3 2,172,909.0 67.67 442.8 - Sumatera Selatan 7,828.7 1,921.4 1,304,651.0 67.90 527.2 - Jambi 3,286.1 833.7 511,233.0 61.32 290.8 - Bengkulu 1,814.4 456.2 357,025.0 78.26 353.6 Wilayah Bangka Belitung 1,315.1 342.4 277,174.0 80.96 548.4 Distribusi Lampung 7,932.1 2,013.0 1,467,352.0 72.89 401.1 Wilayah Kalimantan Barat 4,641.4 1,054.1 730,015.0 69.25 375.0 Wilayah Kalsel dan Kalteng 6,239.2 1,643.3 1,195,075.0 72.72 438.4 - Kalimantan Selatan 3,854.5 1,037.5 838,911.0 80.86 487.9 - Kalimantan Tengah 2,384.7 605.8 356,164.0 58.79 358.4 Wilayah Kalimantan Timur 3,870.8 926.3 655,962.0 70.81 649.1 Wilayah Sulut. Sulteng dan Gorontalo 6,243.9 1,527.1 1,070,231.0 70.08 365.1 - Sulawesi Utara 2,360.4 606.2 447,666.0 73.85 505.2 - Gorontalo 1,098.0 261.6 167,548.0 64.04 299.1 - Sulawesi Tengah 2,785.5 659.3 483,765.0 73.38 272.4 Wilayah Sulsel. Sultra dan Sulbar 11,973.0 2,735.1 1,920,001.0 70.20 416.4 - Sulawesi Selatan 8,342.0 1,918.9 1,480,342.0 77.15 498.3 - Sulawesi Tenggara 2,396.7 535.5 307,103.0 57.34 259.4 - Sulawesi Barat 1,234.3 280.7 132,556.0 47.22 168.2 Wilayah Maluku dan Maluku Utara 2,743.3 576.2 380,650.0 66.07 265.8 - Maluku 1,628.4 344.9 233,076.0 67.57 288.6 - Maluku Utara 1,114.9 231.2 147,574.0 63.82 232.4 Wilayah Papua 3,860.8 961.1 352,826.0 36.71 270.4 - Papua 3,032.5 773.1 215,933.0 27.93 217.6 - Papua Barat 828.3 188.0 136,893.0 72.81 463.6 Distribusi Bali 4,056.3 1,099.0 856,498.0 77.93 965.0 Wilayah Nusa Tenggara Barat 4,710.8 1,300.7 824,665.0 63.40 240.6 Wilayah Nusa Tenggara Timur 4,954.0 1,081.2 522,221.0 48.30 129.1 PT PLN Batam - 315.0 192,580.0 61.14 - PT PLN Tarakan - 50.7 36,203.0 71.38 - Luar Jawa 106,832.5 26,011.3 18,460,959.0 70.97 463.0 Dist. Jawa Timur 38,363.2 10,648.1 8,434,763.0 79.21 748.3 Dist. Jawa Tengah dan Yogyakarta 36,859.2 9,899.0 8,456,421.0 85.43 553.8 - Jawa Tengah 33,264.3 8,825.4 7,591,588.0 86.02 547.3 - D.I. Yogyakarta 3,594.9 1,073.6 864,833.0 80.55 613.6 Dist. Jawa Barat dan Banten 56,793.3 13,365.4 10,680,677.0 79.91 863.2 - Jawa Barat 45,340.8 12,195.2 9,698,695.0 79.53 857.5 - Banten 11,452.5 1,170.1 981,982.0 83.92 794.0 Dist. Jakarta Raya dan Tangerang 9,969.9 4,280.8 4,083,307.0 95.39 4,005.8 J a w a 141,985.6 38,193.3 31,655,168.0 82.88 972.5 I n d o n e s i a 248,818.1 64,204.6 50,116,127.0 78.06 753.7

HINS 310514

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 2013

PLN Operational Unit/ Hydro Steam Gas Combined Geo- Diesel *) Solar Wind Total Province Turbine Cycle thermal Wilayah Aceh 4 - - - - 216 - - 220 Wilayah Sumatera Utara - - - - - 26 - - 26 Wilayah Sumatera Barat 3 - - - - 91 2 - 96 Wilayah Riau - 1 - - - 382 1 - 384 - Riau - - - - - 247 - - 247 - Kepulauan Riau - 1 - - - 135 1 - 137 Wilayah Sumsel, Jambi, dan Bengkulu 2 - - - - 150 - - 152 - Sumatera Selatan - - - - - 80 - - 80 - Jambi - - - - - 25 - - 25 - Bengkulu 2 - - - - 45 - - 47 Wilayah Bangka Belitung - - - - - 56 1 - 57 Distribusi Lampung - - - - - 39 - - 39 Wilayah Kalimantan Barat 6 - 1 - - 274 3 - 284 Wilayah Kalsel dan Kalteng 3 4 1 - - 384 - - 392 - Kalimantan Selatan 3 4 1 - - 107 - - 115 - Kalimantan Tengah - - - - - 277 - - 277 Wilayah Kalimantan Timur 1 - 4 6 - 288 2 - 301 Wilayah Sulut, Sulteng dan Gorontalo 22 2 - - 4 454 5 1 488 - Sulawesi Utara 12 2 - - 4 135 5 1 159 - Gorontalo 2 - - - - 22 - - 24 - Sulawesi Tengah 8 - - - - 297 - - 305 Wilayah Sulsel, Sultra dan Sulbar 18 2 5 - - 246 9 - 280 - Sulawesi Selatan 7 - 5 - - 63 6 - 81 - Sulawesi Tenggara 5 2 - - - 163 3 - 173 - Sulawesi Barat 6 - - - - 20 - - 26 Wilayah Maluku dan Maluku Utara - - - - - 631 10 - 641 - Maluku - - - - - 418 10 - 428 - Maluku Utara - - - - - 213 - - 213 Wilayah Papua 12 - - - - 308 3 - 323 - Papua 10 - - - - 149 1 - 160 - Papua Barat 2 - - - - 159 2 - 163 Distribusi Bali - - - - - 13 - 3 16 Wilayah Nusa Tenggara Barat 3 1 - - - 147 5 - 156 Wilayah Nusa Tenggara Timur 5 1 - - 1 551 9 1 568 PT PLN Batam - - - - - 31 - - 31 PT PLN Tarakan - - 2 - - 9 - - 11 Kit Sumbagut 20 6 15 6 - 36 - - 83 Kit Sumbagsel 24 10 19 1 2 36 - - 92 Luar Jawa 123 27 47 13 7 4,368 50 5 4,640 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 12 20 - - - - 76 P3B Jawa Bali - - - - - - - - - Pembangkitan Tanjung Jati B - 4 - - - - - - 4 Unit Pembangkitan Jawa Bali - 15 - 13 - - - - 28 J a w a 97 44 30 53 7 54 - - 285 I n d o n e s i a 220 71 77 66 14 4,422 50 5 4,925

*) Include Diesel Gas HINS 310514

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 Tanjungt Jati BGeneration Unit of Java Bali

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I n d o n e s i a

22

Annual Data 2013

PLN Statistics 2013

Table 21 : Installed Capacity (MW) 2013

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

Wilayah Aceh 2.13 - - - - 111.26 - - 113.39 0.33 Wilayah Sumatera Utara - - - - - 12.59 - - 12.59 0.04 Wilayah Sumatera Barat 0.66 - - - - 31.40 0.19 - 32.25 0.09 Wilayah Riau - 7.00 - - - 158.78 0.20 - 165.98 0.49 - Riau - - - - - 81.78 - - 81.78 0.24 - Kepulauan Riau - 7.00 - - - 77.00 - - 84.00 0.25 Wilayah Sumsel. Jambi. dan Bengkulu 1.60 - - - - 56.93 - - 58.53 0.17 - Sumatera Selatan - - - - - 8.01 - - 8.01 0.02 - Jambi - - - - - 11.00 - - 11.00 0.03 - Bengkulu 1.60 - - - - 22.44 - - 24.04 0.07 Wilayah Bangka Belitung - - - - - 88.20 0.04 - 88.24 0.26 Distribusi Lampung - - - - - 3.85 - - 3.85 0.01 Wilayah Kalimantan Barat 2.03 - 34.00 - - 185.18 0.18 - 221.39 0.65 Wilayah Kalsel dan Kalteng 30.00 260.00 21.00 - - 204.82 - - 515.82 1.51 - Kalimantan Selatan 30.00 260.00 21.00 - - 128.82 - - 439.82 1.29 - Kalimantan Tengah - - - - - 76.00 - - 76.00 0.22 Wilayah Kalimantan Timur 0.08 - 34.00 60.00 - 223.90 0.43 - 318.41 0.93 Wilayah Sulut. Sulteng dan Gorontalo 66.13 50.00 - - 80.00 264.75 0.93 0.08 461.89 1.35 - Sulawesi Utara 56.38 50.00 - - 80.00 104.80 0.93 0.08 292.19 0.85 - Gorontalo 1.20 - - - - 27.91 - - 29.11 0.09 - Sulawesi Tengah 8.55 - - - - 132.04 - - 140.59 0.41 Wilayah Sulsel. Sultra dan Sulbar 157.43 62.00 122.72 - - 170.58 2.15 - 514.88 1.51 - Sulawesi Selatan 147.10 38.00 122.72 - - 64.13 1.30 - 373.25 1.09 - Sulawesi Tenggara 4.15 24.00 - - - 100.24 0.85 - 129.24 0.38 - Sulawesi Barat 6.18 - - - - 6.21 - - 12.39 0.04 Wilayah Maluku dan Maluku Utara - - - - - 194.72 0.89 - 195.61 0.57 - Maluku - - - - - 146.72 0.89 - 147.61 0.43 - Maluku Utara - - - - - 48.00 - - 48.00 0.14 Wilayah Papua 5.94 - - - - 146.35 0.30 - 152.59 0.45 - Papua 3.94 - - - - 96.21 - - 100.15 0.29 - Papua Barat 2.00 - - - - 50.14 - - 52.14 0.15 Distribusi Bali - - - - - 3.73 - 0.26 3.99 0.01 Wilayah Nusa Tenggara Barat 0.89 30.00 - - - 139.10 1.05 - 171.04 0.50 Wilayah Nusa Tenggara Timur 1.14 - - - 3.00 147.23 1.58 0.09 153.04 0.45 PT PLN Batam - - - - - 125.47 - - 125.47 0.37 PT PLN Tarakan - - 12.00 - - 19.22 - - 31.22 0.09 Kit Sumbagut 253.50 490.00 320.13 817.88 - 215.36 - - 2,096.87 6.13 Kit Sumbagsel 605.93 685.00 315.47 40.00 110.00 243.73 - - 2,000.13 5.85 Luar Jawa 1,127.46 1,584.00 859.32 917.88 193.00 2,747.15 7.94 0.43 7,437.18 21.74 Dist. Jawa Timur 1.85 - - - - 8.33 - - 10.18 0.03 Dist. Jawa Tengah dan Yogyakarta 0.70 - - - - - - - 0.70 - - Jawa Tengah 0.38 - - - - - - - 0.38 - - D.I. Yogyakarta 0.32 - - - - - - - 0.32 - Dist. Jawa Barat dan Banten - - - - - 0.40 - - 0.40 - - Jawa Barat - - - - - - - - - - - Banten - - - - - 0.40 - - 0.40 - 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 26.30 PT PJB 1,282.88 1,800.00 1,188.20 2,747.36 - - - - 7,018.44 20.52 P3B Jawa Bali - - - - - - - - - - Pembangkitan Tanjung Jati B - 2,840.00 - - - - - - 2,840.00 8.30 Unit Pembangkitan Jawa Bali - 5,430.00 - 2,473.14 - - - - 7,903.14 23.10 J a w a 2,392.03 13,970.00 2,034.56 7,896.23 375.00 100.63 - - 26,768.45 78.26 I n d o n e s i a 3,519.49 15,554.00 2,893.88 8,814.11 568.00 2,847.78 7.94 0.43 34,205.63 100.00 (%) 10.29 45.47 8.46 25.77 1.66 8.33 0.02 0.00 100.00


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 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 Tanjung Jati BGeneration Unit of Java Bali

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Table 22 : Rated Capacity (MW) 2013

PLN Operational Unit/ Hydro Steam Gas Combined Geo- Diesel *) Solar Wind Total (%)Province Turbine Cycle thermal Wilayah Aceh 1.88 - - - - 74.20 - - 76.08 0.26 Wilayah Sumatera Utara - - - - - 8.18 - - 8.18 0.03 Wilayah Sumatera Barat 0.40 - - - - 16.87 0.13 - 17.40 0.06 Wilayah Riau - 6.00 - - - 99.53 0.10 - 105.63 0.36 - Riau - - - - - 50.53 - - 50.53 0.17 - Kepulauan Riau - 6.00 - - - 49.00 0.10 - 55.10 0.19 Wilayah Sumsel. Jambi. dan Bengkulu 1.40 - - - - 37.30 - - 38.70 0.13 - Sumatera Selatan - - - - - 13.30 - - 13.30 0.05 - Jambi - - - - - 7.00 - - 7.00 0.02 - Bengkulu 1.40 - - - - 17.00 - - 18.40 0.06 Wilayah Bangka Belitung - - - - - 43.50 0.04 - 43.54 0.15 Distribusi Lampung - - - - - 1.11 - - 1.11 0.00 Wilayah Kalimantan Barat 1.86 - 32.29 - - 122.15 0.17 - 156.47 0.54 Wilayah Kalsel dan Kalteng 30.00 126.13 18.00 - - 99.05 - - 273.18 0.94 - Kalimantan Selatan 30.00 126.13 18.00 - - 51.05 - - 225.18 0.78 - Kalimantan Tengah - - - - - 48.00 - - 48.00 0.17 Wilayah Kalimantan Timur 0.08 - 33.00 56.99 - 162.63 0.41 - 253.11 0.87 Wilayah Sulut. Sulteng dan Gorontalo 59.65 50.00 - - 80.00 170.67 0.63 - 360.95 1.24 - Sulawesi Utara 51.30 50.00 - - 80.00 70.14 0.63 - 252.07 0.87 - Gorontalo 1.20 - - - - 18.78 - - 19.98 0.07 - Sulawesi Tengah 7.15 - - - - 81.75 - - 88.90 0.31 Wilayah Sulsel. Sultra dan Sulbar 154.29 10.00 72.00 - - 122.31 1.94 - 360.54 1.24 - Sulawesi Selatan 146.18 - 72.00 - - 44.86 1.30 - 264.34 0.91 - Sulawesi Tenggara 2.01 10.00 - - - 74.97 0.64 - 87.62 0.30 - Sulawesi Barat 6.10 - - - - 2.48 - - 8.58 0.03 Wilayah Maluku dan Maluku Utara - - - - - 98.47 1.35 - 99.82 0.34 - Maluku - - - - - 70.55 0.75 - 71.30 0.25 - Maluku Utara - - - - - 27.92 0.60 - 28.52 0.10 Wilayah Papua 4.03 - - - - 98.74 0.30 - 103.07 0.36 - Papua 2.43 - - - - 58.28 - - 60.71 0.21 - Papua Barat 1.60 - - - - 40.46 - - 42.06 0.14 Distribusi Bali - - - - - 1.99 - - 1.99 0.01 Wilayah Nusa Tenggara Barat 0.49 28.50 - - - 99.65 0.83 - 129.47 0.45 Wilayah Nusa Tenggara Timur 1.09 - - - 2.50 102.37 1.34 - 107.30 0.37 PT PLN Batam - - - - - 87.32 - - 87.32 0.30 PT PLN Tarakan - - 7.30 - - 5.70 - - 13.00 0.04 Kit Sumbagut 250.06 188.18 234.10 331.00 - 147.10 - - 1,150.44 3.97 Kit Sumbagsel 389.15 357.24 267.46 35.99 110.00 198.52 - - 1,358.36 4.68 P3B Sumatera - - - - - - - - - -

Luar Jawa 894.38 766.05 664.15 423.98 192.50 1,797.36 7.24 - 4,745.66 16.36 Dist. Jawa Timur 1.79 - - - - 5.01 - - 6.80 0.02 Dist. Jawa Tengah dan Yogyakarta 0.48 - - - - - - - 0.48 - - Jawa Tengah 0.30 - - - - - - - 0.30 - - D.I. Yogyakarta 0.18 - - - - - - - 0.18 - Dist. Jawa Barat dan Banten - - - - - 0.32 - - 0.32 - - Jawa Barat - - - - - - - - - - - Banten - - - - - 0.32 - - 0.32 - Dist. Jakarta Raya dan Tangerang - - - - - - - - - - PT Indonesia Power 1,101.37 3,554.60 728.69 2,287.93 354.00 25.04 - - 8,051.63 27.75 PT PJB 1,222.88 1,455.00 1,151.00 2,315.00 - - - - 6,143.88 21.18 P3B Jawa Bali - - - - - - - - - - Pembangkitan Tanjung Jati B - 2,840.00 - - - - - - 2,840.00 9.79 Unit Pembangkitan Jawa Bali - 4,948.00 - 2,274.00 - - - - 7,222.00 24.89 J a w a 2,326.52 12,797.60 1,879.69 6,876.93 354.00 30.37 - - 24,265.11 83.64 I n d o n e s i a 3,220.90 13,563.65 2,543.84 7,300.91 546.50 1,827.73 7.24 - 29,010.77 100.00 (%) 11.10 46.75 8.77 25.17 1.88 6.30 0.02 - 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 TarakanGeneration of Northern Part of SumateraGeneration of Southern Part of SumateraSumatera Trans. and Control Center



J a v a


24

Annual Data 2013

PLN Statistics 2013

Table 23 : Energy Production by Type of Power Plant (GWh) 2013

PLN Operational Unit/ Province Own Generated Rented Sub Total Purchased Total (%)

Hydro Steam Gas Turbine Combined Cycle Geothermal Diesel Diesel Gas Solar Diesel Gas Turbine Combined Cycle Geothermal Hydro and Project Wilayah Aceh 1.16 - - - - 71.79 - - 385.14 25.41 - - - 483.50 64.79 548.30 0.25 Wilayah Sumatera Utara - - - - - 11.95 - - 94.15 - - - - 106.10 329.25 435.35 0.20 Wilayah Sumatera Barat 0.63 - - - - 39.21 - 0.12 141.25 - - - - 181.20 4.52 185.73 0.09 Wilayah Riau *) - 8.70 - - - 193.60 - 0.21 971.15 - - 128.48 - 1,302.14 84.91 1,387.05 0.64 - Riau - - - - - 57.12 - 0.21 609.40 - - - - 666.73 84.91 751.64 0.35 - Kepulauan Riau - 8.70 - - - 136.48 - - 361.75 - - 128.48 - 635.40 84.91 720.31 0.33 Wilayah Sumsel. Jambi dan Bengkulu 3.97 - - - - 26.64 - - 63.36 - - - - 93.98 559.29 653.27 0.30 - Sumatera Selatan - - - - - 2.21 - - 0.07 - - - - 2.28 283.80 286.08 0.13 - Jambi - - - - - 16.44 - - - - - - - 16.44 202.58 219.02 0.10 - Bengkulu 3.97 - - - - 7.99 - - 63.29 - - - - 75.25 72.92 148.16 0.07 Wilayah Bangka Belitung *) - - - - - 162.28 - 0.03 633.42 - - - - 795.73 44.78 840.51 0.39 Distribusi Lampung - - - - - 0.14 - - - - - - - 0.14 - 0.14 0.00 Wilayah Kalimantan Barat *) 7.20 - 76.49 - - 392.91 - 0.02 1,613.59 - - - - 2,090.21 16.89 2,107.09 0.97 Wilayah Kalsel dan Kalteng 156.21 1,760.37 9.16 - - 168.05 - - 989.13 - - - - 3,082.91 308.22 3,391.13 1.57 - Kalimantan Selatan 156.21 1,760.37 9.16 - - 78.76 - - 463.22 - - - - 2,467.72 237.85 2,705.56 1.25 - Kalimantan Tengah - - - - - 89.29 - - 525.91 - - - - 615.20 70.37 685.57 0.32 Wilayah Kalimantan Timur *) 0.12 - 171.45 393.38 - 395.18 6.80 0.42 1,217.23 139.80 - - - 2,324.38 544.41 2.868.79 1.33 Wilayah Sulut. Sulteng dan Gorontalo 353.07 206.60 - - 521.09 310.61 - 0.73 1,027.80 - - - - 2,419.90 281.25 2,701.16 1.25 - Sulawesi Utara 317.38 206.60 - - 521.09 115.69 - 0.73 475.28 - - - - 1,636.77 94.08 1,730.85 0.80 - Gorontalo 4.74 - - - - 29.44 - - 134.82 - - - - 169.01 - 169.01 0.08 - Sulawesi Tengah 30.95 - - - - 165.48 - - 417.70 - - - - 614.13 187.17 801.30 0.37 Wilayah Sulsel. Sultra dan Sulbar *) 1,100.03 263.83 3.51 - - 158.00 - 1.32 629.12 - 48.61 202.58 4.40 2,411.39 3,343.03 5,754.43 2.66 - Sulawesi Selatan 1,087.26 184.14 3.51 - - 31.53 - 0.77 629.12 - 48.61 202.58 4.40 2,191.91 3,343.03 5,534.94 2.56 - Sulawesi Tenggara 12.77 79.69 - - - 125.91 - 0.55 - - - - - 218.92 - 218.92 0.10 - Sulawesi Barat - - - - - 0.57 - - - - - - - 0.57 - 0.57 0.00 Wilayah Maluku dan Maluku Utara - - - - - 252.00 - 1.05 556.37 - - - - 809.42 - 809.42 0.37 - Maluku - - - - - 146.24 - 0.34 366.10 - - - - 512.68 - 512.68 0.24 - Maluku Utara - - - - - 105.76 - 0.72 190.26 - - - - 296.74 - 296.74 0.14 Wilayah Papua 21.27 - - - - 260.47 - 0.10 793.88 - - - - 1,075.72 106.24 1,181.96 0.55 - Papua 15.38 - - - - 160.47 - - 568.97 - - - - 744.82 1.49 746.31 0.35 - Papua Barat 5.88 - - - - 100.00 - - 224.91 - - - - 330.80 104.75 435.55 0.20 Distribusi Bali - - - - - 1.87 - - 9.08 - - - - 10.95 1.51 12.46 0.01 Wilayah Nusa Tenggara Barat *) 3.42 147.07 - - - 277.68 - 0.98 865.61 - - - - 1,294.77 35.30 1,330.07 0.62 Wilayah Nusa Tenggara Timur *) 5.91 - - - 27.93 214.96 - 0.51 465.34 - - - - 714.65 5.95 720.60 0.33 PT PLN Batam - - - - - 0.12 122.61 - - 375.57 - 592.50 - 1,090.81 859.79 1,950.59 0.90 PT PLN Tarakan - - 50.84 - - 4.06 3.76 - 9.15 93.17 - - - 160.97 33.37 194.34 0.09 Kit Sumbagut 1,278.75 1,755.89 1,043.18 3,339.67 - 88.51 96.10 - 3,121.19 301.96 20.60 - - 11,045.83 - 11,045.83 5.11 Kit Sumbagsel 2,414.65 3,469.35 923.91 142.62 825.18 112.82 152.48 - 576.39 2,105.45 - - - 10,722.86 - 10,722.86 4.96 P3B Sumatera *) - - - - - - - - - - - - - - 5,390.09 5,390.09 2.49 - - - - Luar Jawa 5,346.39 7,611.82 2.278.54 3,875.67 1,374.20 3,142.86 381.75 5.48 14,162.33 3,041.35 69.21 923.56 4.40 42,217.57 12,013.58 54,231.15 25.09 - - - Dist. Jawa Timur - - - - - 2.63 - - 47.93 - - - - 50.56 49.03 99.59 0.05 Dist. Jawa Tengah dan Yogyakarta - - - - - - - - - - - - - - 6.39 6.39 0.00 - Jawa Tengah - - - - - - - - - - - - - - 6.39 6.39 0.00 - D.I. Yogyakarta - - - - - - - - - - - - - - - - - Dist. Jawa Barat dan Banten - - - - - 0.41 - - - - - - - 0.41 58.09 58.49 0.03 - Jawa Barat - - - - - 0.41 - - - - - - - 0.41 58.09 58.50 0.03 - Banten - - - - - - - - - - - - - - - - - Dist. Jakarta Raya dan Tangerang - - - - - - - - - - - - - - - - - PT Indonesia Power 4,580.81 23,911.88 1,718.82 7,448.58 2,970.89 66.24 - - 1,496.93 - - - - 42,194.14 - 42,194.14 19.52 PT PJB 3,082.34 9,187.08 1,919.15 14,356.72 - - - - - - - - - 28,545.29 - 28,545.29 13.20 P3B Jawa Bali - - - - - - - - - - - - - - 40,095.70 40,095.70 18.55 Pembangkitan Tanjung Jati B - 19,785.09 - - - - - - - - - - - 19,785.09 - 19,785.09 9.15 Unit Pembangkitan Jawa Bali - 20,430.24 - 10,742.45 - - - - - - - - - 31,172.69 - 31,172.69 - - - - J a w a 7,663.15 73,314.28 3,637.97 32,547.75 2,970.89 69.27 - - 1,544.87 - - - - 121,748.18 40,209.21 161,957.39 60.50 - - - I n d o n e s i a 13,009.55 80,926.10 5,916.51 36,423.42 4,345.09 3,212.13 381.75 5.48 15,707.19 3,041.35 69.21 923.56 4.40 163,965.75 52,222.79 216,188.55 100.00 (%) 6.02 37.43 2.74 16.85 2.01 1.49 0.18 - 7.27 1.41 - - - 75.84 24.16 100.00

*) Include production of development project HINS 310514

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 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 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 Tanjung Jati B Generation Unit of Java Bali

J a v a

I n d o n e s i a %


Table 23 : Energy Production by Type of Power Plant (GWh) 2013

PLN Operational Unit/ Province Own Generated Rented Sub Total Purchased Total (%)

Hydro Steam Gas Turbine Combined Cycle Geothermal Diesel Diesel Gas Solar Diesel Gas Turbine Combined Cycle Geothermal Hydro and Project Wilayah Aceh 1.16 - - - - 71.79 - - 385.14 25.41 - - - 483.50 64.79 548.30 0.25 Wilayah Sumatera Utara - - - - - 11.95 - - 94.15 - - - - 106.10 329.25 435.35 0.20 Wilayah Sumatera Barat 0.63 - - - - 39.21 - 0.12 141.25 - - - - 181.20 4.52 185.73 0.09 Wilayah Riau *) - 8.70 - - - 193.60 - 0.21 971.15 - - 128.48 - 1,302.14 84.91 1,387.05 0.64 - Riau - - - - - 57.12 - 0.21 609.40 - - - - 666.73 84.91 751.64 0.35 - Kepulauan Riau - 8.70 - - - 136.48 - - 361.75 - - 128.48 - 635.40 84.91 720.31 0.33 Wilayah Sumsel. Jambi dan Bengkulu 3.97 - - - - 26.64 - - 63.36 - - - - 93.98 559.29 653.27 0.30 - Sumatera Selatan - - - - - 2.21 - - 0.07 - - - - 2.28 283.80 286.08 0.13 - Jambi - - - - - 16.44 - - - - - - - 16.44 202.58 219.02 0.10 - Bengkulu 3.97 - - - - 7.99 - - 63.29 - - - - 75.25 72.92 148.16 0.07 Wilayah Bangka Belitung *) - - - - - 162.28 - 0.03 633.42 - - - - 795.73 44.78 840.51 0.39 Distribusi Lampung - - - - - 0.14 - - - - - - - 0.14 - 0.14 0.00 Wilayah Kalimantan Barat *) 7.20 - 76.49 - - 392.91 - 0.02 1,613.59 - - - - 2,090.21 16.89 2,107.09 0.97 Wilayah Kalsel dan Kalteng 156.21 1,760.37 9.16 - - 168.05 - - 989.13 - - - - 3,082.91 308.22 3,391.13 1.57 - Kalimantan Selatan 156.21 1,760.37 9.16 - - 78.76 - - 463.22 - - - - 2,467.72 237.85 2,705.56 1.25 - Kalimantan Tengah - - - - - 89.29 - - 525.91 - - - - 615.20 70.37 685.57 0.32 Wilayah Kalimantan Timur *) 0.12 - 171.45 393.38 - 395.18 6.80 0.42 1,217.23 139.80 - - - 2,324.38 544.41 2.868.79 1.33 Wilayah Sulut. Sulteng dan Gorontalo 353.07 206.60 - - 521.09 310.61 - 0.73 1,027.80 - - - - 2,419.90 281.25 2,701.16 1.25 - Sulawesi Utara 317.38 206.60 - - 521.09 115.69 - 0.73 475.28 - - - - 1,636.77 94.08 1,730.85 0.80 - Gorontalo 4.74 - - - - 29.44 - - 134.82 - - - - 169.01 - 169.01 0.08 - Sulawesi Tengah 30.95 - - - - 165.48 - - 417.70 - - - - 614.13 187.17 801.30 0.37 Wilayah Sulsel. Sultra dan Sulbar *) 1,100.03 263.83 3.51 - - 158.00 - 1.32 629.12 - 48.61 202.58 4.40 2,411.39 3,343.03 5,754.43 2.66 - Sulawesi Selatan 1,087.26 184.14 3.51 - - 31.53 - 0.77 629.12 - 48.61 202.58 4.40 2,191.91 3,343.03 5,534.94 2.56 - Sulawesi Tenggara 12.77 79.69 - - - 125.91 - 0.55 - - - - - 218.92 - 218.92 0.10 - Sulawesi Barat - - - - - 0.57 - - - - - - - 0.57 - 0.57 0.00 Wilayah Maluku dan Maluku Utara - - - - - 252.00 - 1.05 556.37 - - - - 809.42 - 809.42 0.37 - Maluku - - - - - 146.24 - 0.34 366.10 - - - - 512.68 - 512.68 0.24 - Maluku Utara - - - - - 105.76 - 0.72 190.26 - - - - 296.74 - 296.74 0.14 Wilayah Papua 21.27 - - - - 260.47 - 0.10 793.88 - - - - 1,075.72 106.24 1,181.96 0.55 - Papua 15.38 - - - - 160.47 - - 568.97 - - - - 744.82 1.49 746.31 0.35 - Papua Barat 5.88 - - - - 100.00 - - 224.91 - - - - 330.80 104.75 435.55 0.20 Distribusi Bali - - - - - 1.87 - - 9.08 - - - - 10.95 1.51 12.46 0.01 Wilayah Nusa Tenggara Barat *) 3.42 147.07 - - - 277.68 - 0.98 865.61 - - - - 1,294.77 35.30 1,330.07 0.62 Wilayah Nusa Tenggara Timur *) 5.91 - - - 27.93 214.96 - 0.51 465.34 - - - - 714.65 5.95 720.60 0.33 PT PLN Batam - - - - - 0.12 122.61 - - 375.57 - 592.50 - 1,090.81 859.79 1,950.59 0.90 PT PLN Tarakan - - 50.84 - - 4.06 3.76 - 9.15 93.17 - - - 160.97 33.37 194.34 0.09 Kit Sumbagut 1,278.75 1,755.89 1,043.18 3,339.67 - 88.51 96.10 - 3,121.19 301.96 20.60 - - 11,045.83 - 11,045.83 5.11 Kit Sumbagsel 2,414.65 3,469.35 923.91 142.62 825.18 112.82 152.48 - 576.39 2,105.45 - - - 10,722.86 - 10,722.86 4.96 P3B Sumatera *) - - - - - - - - - - - - - - 5,390.09 5,390.09 2.49 - - - - Luar Jawa 5,346.39 7,611.82 2.278.54 3,875.67 1,374.20 3,142.86 381.75 5.48 14,162.33 3,041.35 69.21 923.56 4.40 42,217.57 12,013.58 54,231.15 25.09 - - - Dist. Jawa Timur - - - - - 2.63 - - 47.93 - - - - 50.56 49.03 99.59 0.05 Dist. Jawa Tengah dan Yogyakarta - - - - - - - - - - - - - - 6.39 6.39 0.00 - Jawa Tengah - - - - - - - - - - - - - - 6.39 6.39 0.00 - D.I. Yogyakarta - - - - - - - - - - - - - - - - - Dist. Jawa Barat dan Banten - - - - - 0.41 - - - - - - - 0.41 58.09 58.49 0.03 - Jawa Barat - - - - - 0.41 - - - - - - - 0.41 58.09 58.50 0.03 - Banten - - - - - - - - - - - - - - - - - Dist. Jakarta Raya dan Tangerang - - - - - - - - - - - - - - - - - PT Indonesia Power 4,580.81 23,911.88 1,718.82 7,448.58 2,970.89 66.24 - - 1,496.93 - - - - 42,194.14 - 42,194.14 19.52 PT PJB 3,082.34 9,187.08 1,919.15 14,356.72 - - - - - - - - - 28,545.29 - 28,545.29 13.20 P3B Jawa Bali - - - - - - - - - - - - - - 40,095.70 40,095.70 18.55 Pembangkitan Tanjung Jati B - 19,785.09 - - - - - - - - - - - 19,785.09 - 19,785.09 9.15 Unit Pembangkitan Jawa Bali - 20,430.24 - 10,742.45 - - - - - - - - - 31,172.69 - 31,172.69 - - - - J a w a 7,663.15 73,314.28 3,637.97 32,547.75 2,970.89 69.27 - - 1,544.87 - - - - 121,748.18 40,209.21 161,957.39 60.50 - - - I n d o n e s i a 13,009.55 80,926.10 5,916.51 36,423.42 4,345.09 3,212.13 381.75 5.48 15,707.19 3,041.35 69.21 923.56 4.40 163,965.75 52,222.79 216,188.55 100.00 (%) 6.02 37.43 2.74 16.85 2.01 1.49 0.18 - 7.27 1.41 - - - 75.84 24.16 100.00

*) Include production of development project HINS 310514

26

Annual Data 2013

PLN Statistics 2013

Table 24 : Consumption of Fuel 2013

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

Wilayah Aceh 119,444.31 - 10,930.74 130,375.05 - - Wilayah Sumatera Utara 29,442.82 - - 29,442.82 - - Wilayah Sumatera Barat 50,002.36 - - 50,002.36 - - Wilayah Riau 287,121.69 - - 287,121.69 117,019.81 1,289.09 - Riau 149,005.13 - - 149,005.13 - 1,289.09 - Kepulauan Riau 138,116.56 - - 138,116.56 117,019.81 - Wilayah Sumsel, Jambi, dan Bengkulu 24,975.16 - - 24,975.16 - - - Sumatera Selatan 674.69 - - 674.69 - - - Jambi 4,906.74 - - 4,906.74 - - - Bengkulu 19,393.74 - - 19,393.74 - - Wilayah Bangka Belitung 209,829.06 - - 209,829.06 - - Distribusi Lampung 34.52 - - 34.52 - - Wilayah Kalimantan Barat 351,840.55 - 206,843.74 558,684.29 - - Wilayah Kalsel dan Kalteng 294,891.75 - 19,316.74 314,208.49 1,287,671.20 - - Kalimantan Selatan 133,016.17 - 19,316.74 152,332.91 1,287,671.20 - - Kalimantan Tengah 161,875.58 - - 161,875.58 - - Wilayah Kalimantan Timur 386,537.27 - 161,514.56 548,051.83 - 2,158.73 Wilayah Sulut, Sulteng dan Gorontalo 347,617.38 - 19,924.26 367,541.64 116,355.81 - - Sulawesi Utara 55,401.10 - 19,924.26 75,325.36 - - - Gorontalo 43,207.80 - - 43,207.80 - - - Sulawesi Tengah 249,008.48 - - 249,008.48 - - Wilayah Sulsel, Sultra dan Sulbar 170,315.82 - 49,026.70 219,342.52 222,889.23 2,110.79 - Sulawesi Selatan 146,769.24 - 49,026.70 195,795.94 - 2,110.79 - Sulawesi Tenggara 19,787.91 - - 19,787.91 222,889.23 - - Sulawesi Barat 3,758.67 - - 3,758.67 - - Wilayah Maluku dan Maluku Utara 183,233.26 - 36,607.34 219,840.60 - - - Maluku 130,208.20 - 36,607.34 166,815.54 - - - Maluku Utara 53,025.06 - - 53,025.06 - - Wilayah Papua 280,572.30 - - 280,572.30 - - - Papua 198,286.40 - - 198,286.40 - - - Papua Barat 82,285.90 - - 82,285.90 - - Distribusi Bali 3,018.55 - - 3,018.55 - - Wilayah Nusa Tenggara Barat 256,406.36 - 48,921.68 305,328.04 121,977.10 - Wilayah Nusa Tenggara Timur 180,490.46 - 7,436.85 187,927.31 - - PT PLN Batam 18.29 - 13.40 31.69 432,573.17 5,249.50 PT PLN Tarakan 3,634.08 - - 3,634.08 - 1,973.57 Kit Sumbagut 1,822,850.66 - 472,094.28 2,294,944.94 484,120.61 9,683.94 Kit Sumbagsel 221,197.30 3,220.83 4,336.59 228,754.72 1,945,997.77 40,855.78 Luar Jawa 5,223,473.95 3,220.83 1,036,966.88 6,263,661.66 4,728,604.70 63,321.40 Dist, Jawa Timur 10,625.10 - - 10,625.10 - - Dist, Jawa Tengah dan Yogyakarta - - - - - - - Jawa Tengah - - - - - - - D,I, Yogyakarta - - - - - - Dist, Jawa Barat dan Banten 135.14 - - 135.14 - - - Jawa Barat - - - - - - - Banten 135.14 - - 135.14 - - Dist, Jakarta Raya dan Tangerang - - - - - - PT Indonesia Power 915,700.03 - 132,096.79 1,047,796.82 12,147,717.11 65,226.08 PT PJB 97,481.36 - 10,540.19 108,021.55 1,681,519.38 193,885.19 Pembangkitan Tanjung Jati B 1,933.40 - - 1,933.40 7,755,705.36 - Unit Pembangkitan Jawa Bali 19,586.43 - - 19,586.43 11,477,706.92 87,188.94 J a w a 1,045,461.46 - 142,636.98 1,188,098.44 33,062,648.77 346,300.21 Proyek Pembangkitan 22,731.64 - - 22,731.64 1,809,780.42 268.70 I n d o n e s i a 6,291,667.05 3,220.83 1,179,603.86 7,474,491.74 39,601,033.89 409,890.31 HINS 310514

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

Generation Project

I n d o n e s i a


Table 25 : Unit Price of Fuel 2013 PLN Operational Unit/ Oil (Rp/litre) *) Coal Natural Gas Geothermal Province HSD IDO MFO Average (Rp/kg) (Rp/MSCF) (Rp/kWh) Wilayah Aceh 9,510.51 - 7,893 9,374.86 - - - Wilayah Sumatera Utara 10,047.35 - - 10,047.35 - - - Wilayah Sumatera Barat 9,535.79 - - 9,535.79 - - - Wilayah Riau 9,389.36 - - 9,389.36 735.49 59,403.37 - - Riau - - - - - - - - Kepulauan Riau - - - - - - - Wilayah Sumsel. Jambi. dan Bengkulu 9,779.59 - - 9,779.59 - - - - Sumatera Selatan - - - - - - - - Jambi - - - - - - - - Bengkulu - - - - - - - Wilayah Bangka Belitung 9,556.64 - - 9,556.64 - - - Distribusi Lampung 9,428.41 - - 9,428.41 - - - Wilayah Kalimantan Barat 9,409.01 - 7,366.67 8,652.86 - - - Wilayah Kalsel dan Kalteng 9,554.83 - 7,580.19 9,433.44 375.31 - - - Kalimantan Selatan - - - - - - - - Kalimantan Tengah - - - - - - - Wilayah Kalimantan Timur 9,414.42 - 7,795.29 8,937.91 - 39,884.15 - Wilayah Sulut. Sulteng dan Gorontalo 9,706.30 - 7,868.80 9,606.69 1,150.39 - 609.05 - Sulawesi Utara - - - - - - - - Gorontalo - - - - - - - - Sulawesi Tengah - - - - - - - Wilayah Sulsel. Sultra dan Sulbar 9,546.43 - 6,628.26 8,894.17 512.51 - - - Sulawesi Selatan - - - - - - - Sulawesi Tenggara - - - - - - - - Sulawesi Barat - - - - - - - Wilayah Maluku dan Maluku Utara 9,872.29 - 8,207.73 9,595.11 - - - - Maluku - - - - - - - - Maluku Utara - - - - - - - Wilayah Papua 9,646.59 - - 9,646.59 - - - - Papua - - - - - - - - Papua Barat - - - - - - - Distribusi Bali 10,587.28 - - 10,587.28 - - - Wilayah Nusa Tenggara Barat 9,589.95 - 7,789.92 9,301.54 637.69 - - Wilayah Nusa Tenggara Timur 9,895.46 - 8,022.87 9,821.35 - - - PT PLN Batam 9,402.00 - 1,952.14 9,410.77 762.57 106,866.80 - PT PLN Tarakan 10,169.27 - - 10,169.27 - 52,181.18 - Kit Sumbagut 9,409.85 - 7,615.95 9,040.82 851.24 59,369.50 - Kit Sumbagsel 9,139.11 9,149.48 7,533.49 9,106.35 606.04 64,391.05 467.55 Luar Jawa 9,500.48 9,149.48 7,586.17 9,183.38 592.85 63,680.42 522.32 Dist. Jawa Timur 9,966.23 - - 9,966.23 - - - Dist. Jawa Tengah dan Yogyakarta - - - - - - - - Jawa Tengah - - - - - - - - D.I. Yogyakarta - - - - - - - Dist. Jawa Barat dan Banten 9,909.43 - - 9,909.43 - - - - Jawa Barat - - - - - - - - Banten - - - - - - - Dist. Jakarta Raya dan Tangerang - - - - - - - PT Indonesia Power 9,143.59 - 7,354.55 8,918.04 698.54 76,546.74 599.40 PT PJB 8,613.96 - 7,008.01 8,457.26 681.03 83,248.04 - Pembangkitan Tanjung Jati B 9,174.69 - - 25,344.88 811.59 - - Unit Pembangkitan Jawa Bali 9,047.00 - - 9,047.00 641.28 113,948.00 - J a w a 9,164.36 - 7,548.13 8,970.33 704.29 91,345.06 599.40 I n d o n e s i a ***) 9,446.64 9,149.48 7,604.40 9,127.05 938.56 92,185.45 858.48 *) BBM unit price (HSD, IDO, MFO) including transportation costs. HINS 310514 ***) Price including ISAK 8

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 ***)

28

Annual Data 2013

PLN Statistics 2013

Table 26 : Energy Production by Type of Fuel (GWh) 2013

PLN Operational Unit/ Oil Coal Natural Geothermal TotalProvince HSD IDO MFO Total Gas

Wilayah Aceh 443.87 - 38.47 482.34 - - - 482.34 Wilayah Sumatera Utara 106.10 - - 106.10 - - - 106.10 Wilayah Sumatera Barat 180.45 - - 180.45 - - - 180.45 Wilayah Riau 1,037.82 - 1,037.82 136.80 127.31 - 1,301.93 - Riau 539.21 - - 539.21 - 127.31 - 666.52 - Kepulauan Riau 498.61 - - 498.61 136.80 - - 635.41 Wilayah Sumsel. Jambi. dan Bengkulu 90.01 - 90.01 - - - 90.01 - Sumatera Selatan 2.28 - - 2.28 - - - 2.28 - Jambi 16.44 - - 16.44 - - - 16.44 - Bengkulu 71.28 - - 71.28 - - - 71.28 Wilayah Bangka Belitung 795.70 - - 795.70 - - - 795.70 Distribusi Lampung 0.14 - - 0.14 - - - 0.14 Wilayah Kalimantan Barat 1,246.55 - 836.44 2,082.98 - - - 2,082.98 Wilayah Kalsel dan Kalteng 1,097.53 - 68.81 1,166.34 1,760.37 - - 2,926.71 - Kalimantan Selatan 482.33 - 68.81 551.14 1,760.37 - - 2,311.51 - Kalimantan Tengah 615.20 - - 615.20 - - - 615.20 Wilayah Kalimantan Timur 1,424.33 - 672.23 2,096.56 3.09 224.19 - 2,323.84 Wilayah Sulut. Sulteng dan Gorontalo 1,260.18 - 78.23 1,338.41 206.60 - - 1,545.01 - Sulawesi Utara 590.95 - 0.02 590.97 206.60 - - 797.57 - Gorontalo 164.27 - - 164.27 - - - 164.27 - Sulawesi Tengah 504.96 - 78.20 583.16 - - - 583.16 Wilayah Sulsel dan Sultra 643.43 - 191.84 835.27 219.18 251.19 - 1,305.65 - Sulawesi Selatan 516.95 - 191.84 708.79 139.49 251.19 - 1,099.48 - Sulawesi Tenggara 125.91 - - 125.91 79.69 - - 205.60 - Sulawesi Barat 0.57 - - 0.57 - - - 0.57 Wilayah Maluku dan Maluku Utara 658.82 - 149.54 808.37 - - - 808.37 - Maluku 362.81 - 149.54 512.35 - - - 512.35 - Maluku Utara 296.02 - - 296.02 - - - 296.02 Wilayah Papua 1,054.35 - - 1,054.35 - - - 1,054.35 - Papua 729.43 - - 729.43 - - - 729.43 - Papua Barat 324.92 - - 324.92 - - - 324.92 Distribusi Bali 10.95 - - 10.95 - - - 10.95 Wilayah Nusa Tenggara Barat 952.49 - 190.80 1,143.29 147.07 - - 1,290.36 Wilayah Nusa Tenggara Timur 652.22 - 28.08 680.30 - - - 680.30 PT PLN Batam 0.07 - 0.05 0.12 592.50 498.18 - 1,090.81 PT PLN Tarakan 13.21 - - 13.21 - 147.76 - 160.97 Kit Sumbagut 6,656.19 - 1,580.26 8,236.45 774.41 756.22 - 9,767.08 Kit Sumbagsel 683.28 13.60 16.07 712.94 3,469.35 3,300.73 - 7,483.03 P3B Sumatera - - - - - - - - Luar Jawa 19,007.68 13.60 3,850.83 22,872.12 7,309.39 5,305.59 - 35,487.10 Dist. Jawa Timur 50.56 - - 50.56 - - - 50.56 Dist. Jawa Tengah dan Yogyakarta - - - - - - - - - Jawa Tengah - - - - - - - - - D.I. Yogyakarta - - - - - - - - Dist. Jawa Barat dan Banten 0.41 - - 0.41 - - - 0.41 - Jawa Barat 0.41 - - 0.41 - - - 0.41 - Banten - - - - - - - - Dist. Jakarta Raya dan Tangerang - - - - - - - - PT Indonesia Power 2,901.89 - 574.50 3,476.39 23,911.17 7,254.88 - 34,642.44 PT PJB 290.58 - 43.52 334.10 3,556.98 21,571.86 - 25,462.95 P3B Jawa Bali - - - - - - - - Pembangkitan Tanjung Jati B - - - - 19,785.09 - - 19,785.09 Unit Pembangkitan Jawa Bali 20,430.24 10,742.45 31,172.69 J a w a 3,243.44 - 618.02 3,861.45 67,683.49 39,569.20 - 111,114.14 I n d o n e s i a 22,251.12 13.60 4,468.85 26,733.57 74,992.88 44,874.79 - 146,601.23 HINS 310514

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



Table 27 : Captive Power 2013 PLN Operational Unit/ Number of Captive Power (CP) Installed Capacity (kVA)

Province Pure CP Reserve CP Total Pure CP Reserve CP Total

Wilayah Aceh 345 292 637 206,223.00 65,628.00 271,851.00 43,816.00 Wilayah Sumatera Utara 102 187 289 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 35 79 114 30,283.00 19,835.00 50,118,00 13,151.00 - Sumatera Selatan - - - - - - - - Jambi 3 - 3 7,353.00 - 7,353.00 4,343.00 - Bengkulu 32 79 111 22,930.00 19,835.00 42,765.00 8,808.00 Wilayah Bangka Belitung 2 147 149 2,104.00 19,509.00 21,613.00 25,996.00 Distribusi Lampung 1 380 381 1,875.00 360,096.00 361,971.00 288,083.00 Wilayah Kalimantan Barat - - - - - - - Wilayah Kalsel dan Kalteng 57 232 289 190,566.00 172,801.00 363,367.00 99,282.00 - Kalimantan Selatan 57 160 217 190,566.00 158,714.00 349,280.00 88,944.00 - Kalimantan Tengah - 72 72 - 14,087.00 14,087.00 10,338.00 Wilayah Kalimantan Timur 54 350 404 232,111.00 232,870.00 464,981.00 237,745.00 Wilayah Sulut, Sulteng dan Gorontalo 183 - 183 138,754.00 - 138,754.00 - - Sulawesi Utara 104 - 104 87,338.00 - 87,338.00 - - Gorontalo 23 - 23 40,748.00 - 40,748.00 - - Sulawesi Tengah 56 - 56 10,668.00 - 10,668.00 - 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 - 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 - 96 - - 12,810.25 12,810.25 - - Maluku - 54 - - 7,165.80 7,165.80 - - Maluku Utara - 42 - - 5,644.45 5,644.45 - Wilayah Papua - - - - - - - - Papua - - - - - - - - Papua Barat - - - - - - - Distribusi Bali - - - 334,921.00 53,208.00 388,129.00 440,828.00 Wilayah Nusa Tenggara Barat - - - - - - - Wilayah Nusa Tenggara Timur 21 87 108 3,433.00 9,053.00 12,486.00 5,399.00 PT PLN Batam - - - - - - - PT PLN Tarakan - 58 58 - 17,283.00 17,283.00 - Luar Jawa 954 2,714 3,572 1,777,125 1,363,906 3,141,031 1,428,182 Dist, Jawa Timur 279 828 1,107 390,817.00 687,944,00 1,078,761.00 452,318.00 Dist, Jawa Tengah dan Yogyakarta - - - - - - - - Jawa Tengah - - - - - - - - D,I, Yogyakarta - - - - - - - Dist, Jawa Barat dan Banten - - - - - - - - Jawa Barat - - - - - - - - Banten - - - - - - - Dist, Jakarta Raya dan Tangerang - - - - - - - J a w a 279 828 1,107 390,817.00 687,944.00 1,078,761.00 452,318.00 I n d o n e s i a 1,233 3,542 4,679 2,167,942.00 2,051,850.25 4,219,792.25 1,880,500.00

Pure CP = Business/Government/Private that use own electric power as main resources in the production process HINS 310514Reserve CP = Captiva Power that become a customer of PLN

kVA PLNConected

with ReserveCP




I n d o n e s i a


30

Annual Data 2013

PLN Statistics 2013

Table 28 : Length of Transmission Lines (kmc) 2013 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 - - 660.26 - - 660.26 Wilayah Kalsel dan Kalteng - 123.08 1,655.00 - - 1,778.08 - Kalimantan Selatan - 123.08 1,208.00 - - 1,331.08 - Kalimantan Tengah - - 447.00 - - 447.00 Wilayah Kalimantan Timur - - 350.60 - - 350.60 Wilayah Sulut. Sulteng dan Gorontalo 0.76 377.02 980.94 - - 1,358.72 - Sulawesi Utara 0.76 275.82 256.75 - - 533.33 - Gorontalo - - 724.19 - - 724.19 - Sulawesi Tengah - 101.20 - - - 101.20 Wilayah Sulsel. Sultra dan Sulbar 3.40 157.60 2,481.81 - - 2,642.81 - Sulawesi Selatan 3.40 133.40 2,100.87 - - 2,237.67 - Sulawesi Tenggara - 24.20 - - - 24.20 - Sulawesi Barat - - 380.94 - - 380.94 Wilayah Maluku dan Maluku Utara - - - - - - - Maluku - - - - - - - Maluku Utara - - - - - - Wilayah Papua - - - - - - - Papua - - - - - - - Papua Barat - - - - - - Distribusi Bali - - - - - - Wilayah Nusa Tenggara Barat - - 94.40 - - 94.40 Wilayah Nusa Tenggara Timur - - - - - - PT PLN Batam - - 157.83 - - 157.83 PT PLN Tarakan - - - - - - Kit Sumbagut - - - - - - Kit Sumbagsel - - - - - - P3B Sumatera - 318.66 9,069.43 1,374.30 - 10,762.39 Luar Jawa 4.16 976.36 15,450.27 1,374.30 - 17,805.09 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 - 3,136.00 13,401.00 - 5,053.00 21,590.00 J a w a - 3,136.00 13,401.00 - 5,053.00 21,590.00 I n d o n e s i a 4.16 4,112.36 28,851.27 1,374.30 5,053.00 39,395.09

HINS 310514

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


Table 29 : Length of Medium and Low Voltage Lines (kmc) 2013

PLN Operational Unit/Province Medium Voltage Low

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

Wilayah Aceh - - 14,734.00 24,745.00 Wilayah Sumatera Utara - - 23,940.41 25,928.41 Wilayah Sumatera Barat - - 9,118.65 11,646.41 Wilayah Riau - - 21,181.55 14,790.25 - Riau - - 9,372.65 13,246.00 - Kepulauan Riau - - 11,808.90 1,544.25 Wilayah Sumsel. Jambi. dan Bengkulu - 1.75 18,682.10 20,846.79 - Sumatera Selatan - 1.75 9,786.68 13,072.76 - Jambi - - 5,380.99 4,513.75 - Bengkulu - - 3,514.43 3,260.28Wilayah Bangka Belitung - - 3,258.00 2,544.00 Distribusi Lampung 7.38 - 9,897.00 27,853.00 Wilayah Kalimantan Barat - - 9,709.15 10,685.69Wilayah Kalsel dan Kalteng - - 11,903.35 10,869.84 - Kalimantan Selatan - - 7,494.99 7,503.99- Kalimantan Tengah - - 4,408.36 3,365.85 Wilayah Kalimantan Timur - - 5,507.09 6,193.59Wilayah Sulut. Sulteng dan Gorontalo 46.79 - 12,106.86 13,573.14 - Sulawesi Utara 46.79 - 4,074.38 4,023.79 - Gorontalo - - 2,339.14 7,532.66 - Sulawesi Tengah - - 5,693.34 2,016.69 Wilayah Sulsel. Sultra dan Sulbar - - 16,864.78 18,513.90 - Sulawesi Selatan - - 11,343.01 12,880.97- Sulawesi Tenggara - - 4,234.53 4,325.03- Sulawesi Barat - - 1,287.24 1,307.90Wilayah Maluku dan Maluku Utara - - 5,129.46 3,112.43- Maluku - - 2,976.28 1,818.66- Maluku Utara - - 2,153.18 1,293.77Wilayah Papua - - 3,462.54 4,096.90- Papua - - 2,089.89 2,715.26- Papua Barat - - 1,372.65 1,381.64 Distribusi Bali - - 5,990.00 8,497.50Wilayah Nusa Tenggara Barat - - 4,559.67 4,707.56Wilayah Nusa Tenggara Timur - - 5,748.64 5,710.21PT PLN Batam - - 1,156.32 1,681.09PT PLN Tarakan - - 158.28 261.53Kit Sumbagut - - - - Kit Sumbagsel - - - - P3B Sumatera - - - - Luar Jawa 54.17 1.75 183,107.85 216,257.24 Dist. Jawa Timur - - 33,040.00 66,919.00Dist. Jawa Tengah dan Yogyakarta - - 49,865.30 52,675.90- Jawa Tengah - - 44,360.30 45,523.00- D.I. Yogyakarta - - 5,505.00 7,152.90Dist. Jawa Barat dan Banten - - 43,686.00 104,640.00- Jawa Barat - - 37,359.00 91,107.00- Banten - - 6,327.00 13,533.00Dist. Jakarta Raya dan Tangerang - - 19,710.14 28,986.78 PT Indonesia Power - - - - PT PJB - - - - P3B - - - - J a w a - - 146,301.44 253,221.68

I n d o n e s i a 54.17 1.75 329,409.29 469,478.92

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

HINS 310514

32

Annual Data 2013

PLN Statistics 2013

Table 30 : Number and Total Capacity of Distribution Transformer 2013

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

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 - - - - 9 300 - - - - 9 300 Wilayah Kalsel dan Kalteng - - - - 31 837 17 187 - - 48 1,024.00 - Kalimantan Selatan - - - - 25 687 17 187 - - 42 874.00 - Kalimantan Tengah - - - - 6 150 - - - - 6 150.00 Wilayah Kalimantan Timur - - - - 21 710 - - - - 21 710 Wilayah Sulut, Sulteng dan Gorontalo - - - - 9 210 19 360 - - 28 570 - Sulawesi Utara - - - - 6 120 15 270 - - 21 390 - Gorontalo - - - - 3 90 - - - - 3 90 - Sulawesi Tengah - - - - - - 4 90 - - 4 90 Wilayah Sulsel, Sultra dan Sulbar - - - - 88 1,839 14 245 1 10 103 2,094 - Sulawesi Selatan - - - - 82 1,689 10 180 1 10 93 1,879 - Sulawesi Tenggara - - - - - - 4 65 - - 4 65 - Sulawesi Barat - - - - 6 150 - - - - 6 150 Wilayah Maluku dan Maluku Utara - - - - - - - - - - - - - Maluku - - - - - - - - - - - - - Maluku Utara - - - - - - - - - - - - Wilayah Papua - - - - - - - - - - - - - Papua - - - - - - - - - - - - - Papua Barat - - - - - - - - - - - - Distribusi Bali - - - - 13 1,346 - - - - 13 1,346 Wilayah Nusa Tenggara Barat - - - - 3 30 - - - - 3 30 Wilayah Nusa Tenggara Timur - - - - - - - - - - - - PT PLN Batam - - - - 14 510 - - - - 14 510 PT PLN Tarakan - - - - - - - - - - - - Kit Sumbagut - - - - - - - - - - - - Kit Sumbagsel - - - - - - - - - - - - P3B Sumatera - - 5 410 198 7,490 23 395 - - 226 8,295 Luar Jawa - - 5 410 386 13,272 73 1,187 1 10 465 14,879 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 - - 748 39,764 119 2,702 - - 916 66,466 J a w a 49 24,000 - - 748 39,764 119 2,702 - - 916 66,466 I n d o n e s i a 49 24,000 5 410 1,134 53,036 192 3,889 1 10 1,381 81,345 HINS 310514





Table 31 : Number and Total Capacity of Distribution Substation Transformers 2013

PLN Operational Unit/Province 20 kV 12-15 kV 6-7 kV Total

Unit MVA Unit MVA Unit MVA Unit MVA Wilayah Aceh 8,650 659.16 - - - - 8,650 659.16 Wilayah Sumatera Utara 21,145 1,858.08 - - - - 21,145 1,858.08 Wilayah Sumatera Barat 7,271 667.33 - - - - 7,271 667.33 Wilayah Riau 8,947 1,222.88 - - - - 8,947 1,222.88 - Riau 7,254 1,025.85 - - - - 7,254 1,025.85 - Kepulauan Riau 1,693 197.03 - - - - 1,693 197.03 Wilayah Sumsel, Jambi, dan Bengkulu 13,810 1,318.60 - - - - 13,810 1,318.60 - Sumatera Selatan 6,282 616.98 - - - - 6,282 616.98 - Jambi 4,974 473.53 - - - - 4,974 473.53 - Bengkulu 2,554 228.09 - - - - 2,554 228.09 Wilayah Bangka Belitung 2,628 251.83 - - - - 2,628 251.83 Distribusi Lampung 8,158 994.24 - - - - 8,158 994.24 Wilayah Kalimantan Barat 6,319 549.33 - - - - 6,319 549.33 Wilayah Kalsel dan Kalteng 10,070 797.91 - - - - 10,070 797.91 - Kalimantan Selatan 6,850 550.32 - - - - 6,850 550.32 - Kalimantan Tengah 3,220 247.59 - - - - 3,220 247.59 Wilayah Kalimantan Timur 6,156 816.86 - - - - 6,156 816.86 Wilayah Sulut, Sulteng dan Gorontalo 8,857 758.18 24 1.18 - - 8,881 759.36 - Sulawesi Utara 3,384 364.76 24 1.18 - - 3,408 365.94 - Gorontalo 1,585 126.19 - - - - 1,585 126.19 - Sulawesi Tengah 3,888 267.23 - - - - 3,888 267.23 Wilayah Sulsel, Sultra dan Sulbar 15,837 1,212.49 - - - - 15,837 1,212.49 - Sulawesi Selatan 11,314 938.32 - - - - 11,314 938.32 - Sulawesi Tenggara 3,154 195.98 - - - - 3,154 195.98 - Sulawesi Barat 1,369 78.19 - - - - 1,369 78.19 Wilayah Maluku dan Maluku Utara 2,902 249.20 - - - - 2,902 249.20 - Maluku 1,680 147.94 - - - - 1,680 147.94 - Maluku Utara 1,222 101.26 - - - - 1,222 101.26 Wilayah Papua 2,707 344.57 - - - - 2,707 344.57 - Papua 1,781 235.30 - - - - 1,781 235.30 - Papua Barat 926 109.27 - - - - 926 109.27 Distribusi Bali 7,904 1,270.99 - - - - 7,904 1,270.99 Wilayah Nusa Tenggara Barat 3,818 462.38 - - - - 3,818 462.38 Wilayah Nusa Tenggara Timur 3,448 240.38 - - - - 3,448 240.38 PT PLN Batam 662 317.65 - - - - 662 317.65 PT PLN Tarakan 301 66.13 - - - - 301 66.13 Kit Sumbagut - - - - - - - - Kit Sumbagsel - - - - - - - - P3B Sumatera - - - - - - - - Luar Jawa 139,590 14,058.19 24 1.18 - - 139,614 14,059.37 Dist, Jawa Timur 51,710 5,952.66 - - - - 51,710 5,952.66 Dist, Jawa Tengah dan Yogyakarta 108,491 5,303.85 - - - - 108,491 5,303.85 - Jawa Tengah 93,921 4,576.92 - - - - 93,921 4,576.92 - D,I, Yogyakarta 14,570 726.93 - - - - 14,570 726.93 Dist, Jawa Barat dan Banten 46,478 9,364.48 - - - - 46,478 9,364.48 - Jawa Barat 40,606 8,698.52 - - - - 40,606 8,698.52 - Banten 5,872 665.96 - - - - 5,872 665.96 Dist, Jakarta Raya dan Tangerang 16,453 8,503.31 - - - - 16,453 8,503.31 PT Indonesia Power - - - - - - - - PT PJB - - - - - - - - P3B Jawa Bali - - - - - - - - J a w a 223,132 29,124.30 - - - - 223,132 29,124.30 I n d o n e s i a 362,722 43,182.49 24 1.18 - - 362,746 43,183.67 HINS 310514




34

Annual Data 2013

PLN Statistics 2013

Table 32 : Balance Sheet (million Rp) 2013 Description Description December 2013

FIXED ASSETS EQUITY 133,231,780

- Total Fixed Assets 567,999,982

- Accumulation Depreciation (175,676,127) DEFERRED REVENUE 23,788,838

Total Fixed Assets (Net) 392,323,855 Total Equity & Deferred Revenue 157,020,618

LONG TERM LIABILITIES 350,541,727

Work in Progress 95,778,723 - Deferred Tax 3,862,843

- Long Term Liabilities 38,076,776

Other Assets 9,141,656 - Bond Payable 81,017,989

- Other Longterm Liabilities 129,718,551

Receivables from Related Parties 176,032 - Electricity Purchase Payable 73,470,279

- Employee Benefit Obligations 24,395,289

Long Term Investment 2,029,066

Deferred Tax Assets 11,590,879

CURRENT ASSETS CURRENT LIABILITIES 88,315,046

- Cash & Bank 25,529,969

- Government Subsidy 21,793,929

- Temporary Investment 97,667

- Receivable 20,322,053

- Inventories 11,343,464

- Other Current Assets 5,750,098

Total Current Assets 84,837,180 Total Longterm & Current Liabilities 438,856,773

TOTAL ASSETS 595,877,391 TOTAL EQUITY & LIABILITIES 595,877,391

HINS 310514


Table 34 : Fixed Asset and Depreciation (million Rp) 2013 F u n c t i o n S a l d o Accumulated Book Value 2013 Depreciation 2013

- Hydro 39,971,690.58 10,647,174.79 29,324,515.79

- Steam 221,803,892.71 56,647,395.87 165,156,496.83

- Diesel 13,523,680.27 8,144,537.58 5,379,142.68

- Gas Turbine 16,481,528.14 6,321,147.12 10,160,381.03

- Geothermal 12,694,733.17 4,518,511.37 8,176,221.79

- Combined Cycle 53,079,455.05 18,973,581.51 34,105,873.54

- Solar 335,245.34 30,596.87 304,648.47

- Transmission 80,799,063.45 22,527,585.13 58,271,478.32

- Data Tele Information 4,054,741.22 2,056,225.51 1,998,515.70

- Distribution and UPD 109,567,756.94 36,590,545.22 72,977,211.72

- T U L 1,107,061.14 800,791.32 306,269.81

- T U 8,566,849.48 3,391,152.30 5,175,697.18

Total 561,985,697.48 170,649,244.61 391,336,452.87

HINS 310514

Table 33 : Profit and Loss (million Rp) 2013 D e s c r i p t i o n December 2013

PENDAPATAN OPERASI - Penjualan Tenaga Listrik 153,485,606 - Biaya Penyambungan 1,585,338 - Subsidi Pemerintah 101,207,859 - Lain - lain 1,125,778

Jumlah Pendapatan Operasi 257,404,581 BIAYA OPERASI - Pembelian Tenaga Listrik dan Sewa Diesel 10,507,935 - Bahan Bakar & Minyak Pelumas 147,633,751 - Pemeliharaan 19,839,465 - Kepegawaian 15,555,063 - Penyusutan Aktiva Tetap 21,893,665 - Lainnya 5,481,268 Jumlah Biaya Operasi 220,911,147 LABA (RUGI) OPERASI 36,493,434 HINS 310514

OPERATION REVENUE- Electricity Sales- Connection Fees- Government Subsidy- Others

Total Operation Revenue

OPERATION COST- Electricity Purchase and Diesel Rented - Fuel and Lubricant Oil - Maintenance - Personnel - Depreciation - Others

Total Operation Cost PROFIT (LOSS) FROM OPERATION

36

Annual Data 2013

PLN Statistics 2013

Table 35 : Accounts Receivable (million Rp) 2013

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

Wilayah Aceh 124,384.74 9,601.53 2,315.72 41,136.61 5,986.34 183,424.94 Wilayah Sumatera Utara 656,511.34 12,229.69 9,217.71 61,829.65 21,748.24 761,536.63 Wilayah Sumatera Barat 164,082.77 4,049.47 4,037.16 12,768.99 47,922.62 232,861.01 Wilayah Riau 327,927.22 10,451.36 5,270.60 31,669.40 5,189.26 380,507.84 Wilayah Sumsel, Jambi, dan Bengkulu 575,267.92 11,739.81 6,606.54 27,545.03 27,316.51 648,475.81 Wilayah Bangka Belitung 47,169.44 1,292.00 641.90 2,788.36 1,474.60 53,366.29 Distribusi Lampung 282,669.37 1,773.47 2,688.35 10,488.87 2,517.09 300,137.16 Wilayah Kalimantan Barat 145,887.92 5,961.48 1,697.91 6,626.02 2,213.77 162,387.09 Wilayah Kalsel dan Kalteng 201,974.42 5,041.89 4,323.62 18,238.70 9,198.24 238,776.87 Wilayah Kalimantan Timur 171,451.69 7,592.01 2,655.53 19,182.82 9,631.87 210,513.92 Wilayah Sulut, Sulteng dan Gorontalo 185,847.34 9,067.68 4,309.30 15,310.81 5,342.03 219,877.16 Wilayah Sulsel, Sultra dan Sulbar 420,696.77 19,098.92 8,323.37 28,940.88 35,511.43 512,571.37 Wilayah Maluku dan Maluku Utara 125,940.69 7,622.92 3,872.86 4,844.06 2,465.23 144,745.76 Wilayah Papua 95,626.71 10,199.34 4,303.77 8,221.67 4,391.92 122,743.42 Distribusi Bali 334,907.85 5,232.29 3,877.02 10,518.42 4,877.63 359,413.22 Wilayah Nusa Tenggara Barat 79,272.10 1,515.65 619.01 10,245.74 4,178.40 95,830.89 Wilayah Nusa Tenggara Timur 40,588.12 2,884.71 1,520.07 3,926.92 5,638.60 54,558.42 PT PLN Batam 209,029.48 2,277.99 595.08 3,267.24 514.66 215,684.44 PT PLN Tarakan 13,569.00 954.00 482.12 2,706.62 98.07 17,809.80 Luar Jawa 4,202,804.88 128,586.23 67,357.64 320,256.79 196,216.50 4,915,222.04 Dist, Jawa Timur 2,217,607.02 42,716.16 19,980.51 67,801.92 156,043.06 2,504,148.68 Dist, Jawa Tengah dan Yogyakarta 1,489,209.64 18,933.98 22,995.95 59,685.01 16,574.52 1,607,399.11 Dist, Jawa Barat dan Banten 4,261,265.82 34,557.41 26,050.85 65,897.49 56,153.52 4,443,925.10 Dist, Jakarta Raya dan Tangerang 3,799,248.54 88,273.75 102,605.21 87,191.31 33,621.00 4,110,939.81 Jawa 11,767,331.03 184,481.29 171,632.53 280,575.74 262,392.11 12,666,412.70 PLN Pusat - 29,938.46 - - - 29,938.46 Reklasifikasi (2,127,267.57) (3,133.64) (20,984.32) (46,670.93) (49,441.52) (2,247,497.98) Indonesia 13,842,868.33 339,872.34 218,005.85 554,161.61 409,167.09 15,364,075.22 HINS 310514

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 OfficeReclassification

I n d o n e s i a


Table 36 : Average Collection Rate 2013

PLN Operational Unit Sales Accounts Receivable Average (million Rp) (million Rp) (day) Wilayah Aceh 1,296,896.46 183,424.94 51.62 Wilayah Sumatera Utara 6,379,397.23 761,536.63 43.57 Wilayah Sumatera Barat 2,072,162.04 232,861.01 41.02 Wilayah Riau 3,091,822.40 380,507.84 44.92 Wilayah Sumsel. Jambi. dan Bengkulu 4,732,240.45 648,475.81 50.02 Wilayah Bangka Belitung 497,504.33 53,366.29 39.15 Distribusi Lampung 2,288,523.17 300,137.16 47.87 Wilayah Kalimantan Barat 1,303,272.01 162,387.09 45.48 Wilayah Kalsel dan Kalteng 2,009,938.45 238,776.87 43.36 Wilayah Kalimantan Timur 1,995,799.37 210,513.92 38.50 Wilayah Sulut. Sulteng dan Gorontalo 1,755,292.85 219,877.16 45.72 Wilayah Sulsel. Sultra dan Sulbar 4,222,200.68 512,571.37 44.31 Wilayah Maluku dan Maluku Utara 570,428.63 144,745.76 92.62 Wilayah Papua 876,835.05 122,743.42 51.09 Distribusi Bali 3,517,109.79 359,413.22 37.30 Wilayah Nusa Tenggara Barat 775,020.09 95,830.89 45.13 Wilayah Nusa Tenggara Timur 507,146.52 54,558.42 39.27 PT PLN Batam 2,121,811.52 215,684.44 37.10 PT PLN Tarakan 163,762.80 17,809.80 39.70 Luar Jawa 40,177,163.87 4,915,222.04 44.65 Dist. Jawa Timur 22,920,215.61 2,504,148.68 39.88 Dist. Jawa Tengah dan Yogyakarta 15,492,710.09 1,607,399.11 37.87 Dist. Jawa Barat dan Banten 38,399,778.91 4.443,925.10 42.24 Dist. Jakarta Raya dan Tangerang 37,930,700.83 4.110,939.81 39.56 Jawa 114,743,405.45 12.666,412.70 40.29

Listrik Prabayar 10,858,142.27 29,938.46 1.01 Koreksi Auditor (12,293,105.28) - - Reklasifikasi - (2,247,498) - Indonesia 153,485,606.31 15,364,075.22 36.54

HINS 310514

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

Prepaid Electricity Auditor CorrectionReclassification

I n d o n e s i a

38

Annual Data 2013

PLN Statistics 2013

Table 38 : Average Generation Cost per kWh 2013

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

Fuel*) Maintenance Depreciation Others Personnel Total Hydro 24.78 40.70 83.94 3.26 13.99 166.66 Steam 555.50 49.42 108.66 1.86 4.08 719.52 Diesel **) 2,375.01 592.60 188.68 19.50 110.35 3,286.13 Gas Turbine 2,633.42 124.48 181.38 2.17 12.83 2,954.28 Geothermal 853.57 108.68 125.33 1.91 14.02 1,103.50 Combined Cycle 1,022.08 54.79 74.74 3.16 4.44 1,159.20 Solar - 387.95 3,175.27 2.44 8.49 3,574.14 Average 1,023.67 68.40 103.46 2.77 8.37 1,206.67 Rented ***) 432.79

*) Including Lubricant HINS 310514 **) Including Diesel Gas***) Rental cost of diesel power plant and gas turbine power plant

Table 37 : Generation Cost 2013 Generation Type Generation Cost (million Rp)

Fuel *) Maintenance Depreciation Others Personnel Total

P L T A 322,343.63 529,441.84 1,091,997.83 42,428.13 182,010.16 2,168,221.59

P L T U 44,954,216.24 3,999,316.17 8,793,642.56 150,605.28 330,061.39 58,227,841.65

P L T D **) 45,840,202.12 2,129,732.26 678,083.14 70,077.83 396,597.17 49,114,692.52

P L T G 15,580,668.07 736,514.68 1,073,132.28 12,831.44 75,896.79 17,479,043.27

P L T P 3,708,837.19 472,239.06 544,556.07 8,283.94 60,905.27 4,794,821.53

P L T G U 37,227,483.63 1,995,480.82 2,722,223.47 115,225.44 161,773.33 42,222,186.70

P L T S - 2,124.86 17,391.55 13.34 46.51 19,576.26 Jumlah 147,633,750.89 9,864,849.70 14,921,026.91 399,465.39 1,207,290.63 174,026,383.52 Rented ***) 8,114,144.60

*) Including Lubricant HINS 310514 **) Including Diesel Gas***) Rental cost of diesel power plant and gas turbine power plant

Hydro

Steam

Diesel **)

Gas Turbine

Geothermal

Combined Cycle

Solar

Total


Table 39 : Financial Ratios 2013 I n d i c a t o r Unit 2013

I. Indikator Keuangan

- Rasio Tunai % 28.91

- Rasio Rentabilitas % (22.19)

- Rasio Solvabilitas % 77.64

- Rasio Likuiditas % 96.06

II. Profitabilitas

- Operating Ratio % 85.82

- ROR On Net Average Fixed Assets % (7.89)

III. Leverage Financial

- Debt Equity Ratio % 256.60

- Self Financing Ratio % 80.47

- Debt Service Coverage Times 1.75

IV. Aktivitas Operasi (Financial)

- Perputaran Aktiva Tetap Times 0.32

- Umur Piutang Langganan Day 33.55

- Perputaran Piutang Langganan Times 10.88

- Perputaran Material Times 1.16

HINS 310514

I. Financial Indicators

- Cash Ratio

- Rentability Ratio

- Solvability Ratio

- Liquidity Ratio

II. Profitabilitas

- Operating Ratio

- ROR On Net Average Fixed Assets

III. Leverage Financial

- Debt Equity Ratio

- Self Financing Ratio

- Debt Service Coverage

IV. Operating Activity (Financial)

- Fixed Assets Turnover

- Average Period of Receivable Collection

- Receivable Turnover

- Material Turnover

Revised data of PLN Statistics 2013 Indonesian Version

40

Annual Data 2013

PLN Statistics 2013

Table 40 : Number of Employees by Grade 2013 PLN Operational Unit/ Integration Advance Optimazion System Specific Basic TotalProvince (0-3) (4-6) (7-10) (11-14) (15-18) (19-26)

Wilayah Aceh - 4 41 228 468 366 1,107 Wilayah Sumatera Utara 1 2 43 161 695 652 1,554 Wilayah Sumatera Barat - 4 13 106 584 322 1,029 Wilayah Riau - 2 16 66 563 344 991 Wilayah Sumsel, Jambi, dan Bengkulu - 5 22 114 585 386 1,112 Wilayah Bangka Belitung - 1 7 18 170 160 356 Distribusi Lampung - 2 12 35 292 326 667 Wilayah Kalimantan Barat - 1 15 74 530 384 1,004 Wilayah Kalsel dan Kalteng - 3 23 176 724 543 1,469 Wilayah Kalimantan Timur - 2 19 105 401 421 948 Wilayah Sulut, Sulteng dan Gorontalo 1 - 25 166 635 627 1,454 Wilayah Sulsel, Sultra dan Sulbar 1 6 57 268 1,003 746 2,081 Wilayah Maluku dan Maluku Utara - 1 6 65 453 321 846 Wilayah Papua - 1 11 75 470 453 1,010 Distribusi Bali - 4 19 131 510 296 960 Wilayah Nusa Tenggara Barat - 1 20 53 457 312 843 Wilayah Nusa Tenggara Timur - - 11 72 377 283 743 PT PLN Batam - 2 11 30 104 76 223 PT PLN Tarakan - 3 4 10 10 31 58 Kit Sumbagut - 1 12 69 424 597 1,103 Kit Sumbagsel 1 1 11 72 718 493 1,296 P3B Sumatera - 4 8 132 594 628 1,366 Luar Jawa 4 50 406 2,226 10,767 8,767 22,220 Dist, Jawa Timur 1 16 67 304 1,537 929 2,854 Dist, Jawa Tengah dan Yogyakarta - 15 76 127 1,195 732 2,145 Dist, Jawa Barat dan Banten 1 10 77 410 1,721 1,036 3,255 Dist, Jakarta Raya dan Tangerang 1 6 48 263 1,525 580 2,423 PT Indonesia Power 3 15 67 545 1,786 1,025 3,441 PT PJB 4 74 144 660 889 538 2,309 P3B Jawa Bali - 15 57 487 1,746 1,411 3,716 Pembangkitan Tanjung Jati B - - 10 9 27 21 67 Unit Pembangkitan Jawa Bali - 3 9 16 86 111 225 J a w a 10 154 555 2,821 10,512 6,383 20,435 PLN Kantor Pusat 35 170 260 218 507 86 1,276 PLN Pusat Jasa 7 53 129 176 756 424 1,545 Unit Induk Pembangunan 2 33 143 141 915 667 1,901 Anak Perusahaan lainnya - - - - - - 15,827 I n d o n e s i a 58 460 1,493 5,582 23,457 16,327 63,204 HINS 310514

Region of Aceh Region of North SumateraRegion of West SumateraRegion of RiauRegion of South Sumatera, Jambi & Bengkulu Region of Bangka BelitungDistribution of LampungRegion of West KalimantanRegion of S & C KalimantanRegion of East Kalimantan Region of N, C Sulawesi & Gorontalo Region of S, SE & W SulawesiRegion of Maluku & North Maluku Region of PapuaDistribution of Bali Region of West Nusa Tenggara Region of East Nusa Tenggara PT PLN Batam PT PLN TarakanGenerating of Northern Part of SumateraGenerating of Southern Part of Sumatera Sumatera Trans, and Control Center


Dist. of East JavaDist. of Central Java & Yogyakarta Dist. of West Java & BantenDist. of Jakarta Raya & Tangerang PT Indonesia Power PT Java Bali GencoJava Bali Trans, and Control CenterGeneration of Tanjung Jati BGeneraton Unit of Java Bali

J a v a

PLN Head Office PLN Supporting & Services Unit PLN Construction Unit Other Subsidiaries

I n d o n e s i a


Table 41 : Number of Employees by Education 2013

PLN Operational Unit/Province <= D1-D3 S1 S2 S3 Total Wilayah Aceh 911 189 7 - 1,107 Wilayah Sumatera Utara 1,274 266 14 - 1,554 Wilayah Sumatera Barat 842 179 8 - 1,029 Wilayah Riau 840 145 6 - 991 Wilayah Sumsel, Jambi, dan Bengkulu 895 202 15 - 1,112 Wilayah Bangka Belitung 274 80 2 - 356 Distribusi Lampung 462 191 14 - 667 Wilayah Kalimantan Barat 794 193 17 - 1,004 Wilayah Kalsel dan Kalteng 1,194 261 14 - 1,469 Wilayah Kalimantan Timur 762 173 13 - 948 Wilayah Sulut, Sulteng dan Gorontalo 1,201 243 10 - 1,454 Wilayah Sulsel, Sultra dan Sulbar 1,555 485 40 1 2,081 Wilayah Maluku dan Maluku Utara 736 103 7 - 846 Wilayah Papua 848 156 6 - 1,010 Distribusi Bali 701 249 10 - 960 Wilayah Nusa Tenggara Barat 685 149 9 - 843 Wilayah Nusa Tenggara Timur 647 91 5 - 743 PT PLN Batam 106 95 22 - 223 PT PLN Tarakan 35 21 2 - 58 Kit Sumbagut 852 242 9 - 1,103 Kit Sumbagsel 1,084 205 7 - 1,296 P3B Sumatera 1,110 245 11 - 1,366 Luar Jawa 17,808 4,163 248 1 22,220 Dist, Jawa Timur 2,037 738 79 - 2,854 Dist, Jawa Tengah dan Yogyakarta 1,590 501 54 - 2,145 Dist, Jawa Barat dan Banten 2,466 741 48 - 3,255 Dist, Jakarta Raya dan Tangerang 1,927 457 39 - 2,423 PT Indonesia Power 2,401 951 89 - 3,441 PT PJB 1,355 859 94 1 2,309 P3B Jawa Bali 3,037 630 48 1 3,716 Pembangkitan Tanjung Jati B 26 30 11 - 67 Unit Pembangkitan Jawa Bali 121 99 5 225 J a w a 14,960 5,006 467 2 20,435 PLN Kantor Pusat 420 602 252 2 1,276 PLN Pusat Jasa 752 656 137 - 1,545 Unit Induk Pembangunan 872 912 117 - 1,901 Anak Perusahaan lainnya - - - - 15,827 I n d o n e s i a 34,812 11,339 1,221 5 63,204 HINS 310514

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 BGeneraton Unit of Java Bali

J a v a

PLN Head OfficePLN Supporting & Services UnitPLN Construction UnitOther Subsidiaries

I n d o n e s i a

42

Annual Data 2013

PLN Statistics 2013

Table 42 : Productivity of Employee 2013

PLN Operational Unit/ Customers kWh Sold Province per Employee per Employee Wilayah Aceh 1,018.5 1,639,593 Wilayah Sumatera Utara 1,885.8 5,094,747 Wilayah Sumatera Barat 1,067.0 2,703,106 Wilayah Riau 1,195.6 3,630,126 Wilayah Sumsel, Jambi, dan Bengkulu 2,084.7 5,147,937 Wilayah Bangka Belitung 839.8 2,025,949 Distribusi Lampung 2,303.9 4,770,171 Wilayah Kalimantan Barat 802,8 1,733,513 Wilayah Kalsel dan Kalteng 894.2 1,862,107 Wilayah Kalimantan Timur 756.2 2,650,347 Wilayah Sulut, Sulteng dan Gorontalo 787.0 1,567,806 Wilayah Sulsel, Sultra dan Sulbar 991.3 2,395,828 Wilayah Maluku dan Maluku Utara 486.4 861,779 Wilayah Papua 405.7 1,033,479 Distribusi Bali 1,040.3 4,077,417 Wilayah Nusa Tenggara Barat 1,037.5 1,344,417 Wilayah Nusa Tenggara Timur 758.9 860,789 Kit Sumbagut - - Kit Sumbagsel - - P3B Sumatera - - Luar Jawa 902.35 2,135,576 Dist. Jawa Timur 3.184,1 10,058,902 Dist. Jawa Tengah dan Yogyakarta 4.209,2 9,515,554 Dist. Jawa Barat dan Banten 3.476,1 15,061,601 Dist. Jakarta Raya dan Tangerang 1.847,2 16,482,571 PLN Kantor Pusat - - PLN Pusat Jasa - - Unit Induk Pembangunan - - J a w a 1,747.1 6,757,120 I n d o n e s i a (tanpa Anak Perusahaan) 1,298.9 4,487,357 PT PLN Batam 1,128.8 8,188,509 PT PLN Tarakan 707.7 3,116,110 PT Indonesia Power - - PT PJB - - Anak Perusahaan lainnya - - I n d o n e s i a 854.3 2,967,233 HINS 310514

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 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 & TangerangPLN Head OfficePLN Supporting & Services UnitPLN Construction Unit

J a v a

I n d o n e s i a (without Subsidiaries)

PT PLN BatamPT PLN Tarakan PT Indonesia PowerPT Java Bali GencoOther Subsidiaries

I n d o n e s i a

Graph 2. Revenue (2013)

Total 100%153,485,606.31

Business 25.10%

38,520,052.47

Others 6.69%

10,261,050.24

Industrial 33.40%

51,270,325.93

Residential 34.81%

53,434,177.68

(Million Rp)

Graph 1. Energy Sold by Type of Customers (2013)

Total 100%187,541.02

Business 18.40%

34,498.38

Others 6.10%

11,450.53

Industrial 34.33%

64,381.40

Residential 41.17%

77,210.71

(GWh)


Diesel+Diesel Gas+Solar+Wind 1.67%

3,599.36

Graph 3. Installed Capacity (2013)

Graph 4. Energy Production (2013)

Rented 8.68%

19,745.71

(GWh)

Geothermal 2.01%

4,345.09

Hydro 6.02%

13,009.55

Steam 37.43%

80,926.10Gas Turbine 2.74%

5,916.51

Combined Cycle 16.85%

36,423.42

Purchased 24.16%52,222.79 GWh

Own Production + Rented75.84%

163,965.75 GWh

Total ProductionOwn Production

568.00

2,893.88 2,856.153,519.49

8,814.11

15,554.00

34,205.63

25,000

20,000

15,000

10,000

5,000

0

30,000

35,000

44 PLN Statistics 2013

Annual Data 2013

Geothermal Gas Turbine Diesel+

Diesel Gas+

Solar+

Wind

Hydro CombinedCycle

Steam Total

Data Over Nine Years 2005 - 2013

49


PLN Statistics 2013

Y e a r Load Capacity Demand Factor Factor Factor

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 2013 80.04 54.72 26.50

Table 43 : Load Factor, Capacity Factor and Demand Factor (%) 2005 - 2013

Table 44 : Number of Customer by Type of Customers 2005 - 2013 Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total ∆% Building Lighting 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 2013 50,116,127 55,546 2,418,431 1,110,450 137,762 157,892 53,996,208 8.44

HINS 310514

HINS 310514


50


PLN Statistics 2013

Table 46 : Energy Sold by Type of Customers (GWh) 2005 - 2013 Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total ∆ % Building Lighting 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 3,140.82 173,990.74 10.13 2013 77,210.71 64,381.40 34,498.38 4,939.04 3,260.71 3,250.78 187,541.02 7.79

HINS 310514

Table 45 : Connected Capacity by Type of Customers (MVA) 2005 - 2013

Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total ∆ % Building Lighting

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 83.897.75 11.58 2013 45,214.25 21,544.30 19,931.50 3,247.82 2,247.51 909.47 93.094.84 10.96

HINS 310514


Table 48 : Revenue by Type of Customers (million Rp) 2005 - 2013 Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total ∆ % Building Lighting 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 2013 53,434,178 51,270,326 38,520,052 3,738,259 3,561,415 2,961,376 153,485,606 21.12

HINS 310514

Table 47 : Average Energy Sold by Type of Customers (kWh) 2005 - 2013 Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total Building Lighting

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 2013 1,541 1,159,064 14,265 4,448 23,669 20,589 3,473

HINS 310514

52


PLN Statistics 2013

Table 50 : Number of Customers by Type of Voltage 2005 - 2013 Y e a r V o l t a g e Total ∆ % Low Medium High Multipurpose

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 2013 53,853,968 142,111 58 71 53,996,208 8.44

Table 49 : Average Selling Price of Electricity by Type of Customers (Rp/kWh) 2005 - 2013 Y e a r Residential Industrial Business Social Gov. Office Publ. Street Total Building Lighting

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 2013 692.06 796.35 1,116.58 756.88 1,092.22 910.97 818.41

HINS 310514

HINS 310514


Table 51 : Energy Sold by Type of Voltage (GWh) 2005 - 2013 Y e a r V o l t a g e Total ∆ % Low Medium High Multipurpose

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 13,872.45 165.29 173,990.82 10.13

2013 106,119.04 67,287.71 13,945.16 189.15 187,541.02 7.79

HINS 310514

Table 52 : Revenue by Type of Voltage (million Rp) 2005 - 2013 Y e a r V o l t a g e Total ∆ % Low Medium High Multipurpose 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 2013 84,313,921 55,756,540 9,345,648 4,069,498 153,485,606 21.12 HINS 310514

54


PLN Statistics 2013

Table 53 : Own Use and Energy Losses 2005 - 2013 Y e a r Energy Losses & Own Use Transmission Distribution Total (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%) 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 2013 7,222.58 4.40 4,859.53 2.33 15,841.77 7.77 21,248.73 10.17 *) Own use for power station, substation and distribution transformer HINS 310514

Table 54 : Number of Generating Units 2005 - 2013 Y e a r Hydro Steam Gas Combined Geothermal Diesel Diesel Solar Wind Total ∆ % Turbine Cycle Gas

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)

2013 220 71 77 66 14 4,422 - 50 5 4,925 (2.44) HINS 310514

Own Use *)


Table 55 : Installed Capacity (MW) 2005 - 2013 Y e a r Hydro Steam Gas Combined Geo- Diesel Diesel Solar Wind Total ∆ % Turbine Cycle thermal Gas

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

2013 3,519.49 15,554.00 2,893.88 8,814.11 568.00 2,847.78 - 7.94 0.43 34,205.63 3.96

HINS 310514

Table 56 : Rated Capacity (MW) 2005 - 2013 Y e a r Hydro Steam Gas Combined Geo- Diesel Diesel Solar Wind Total ∆ % Turbine Cycle thermal Gas

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

2013 3,220.90 13,563.65 2,543.84 7.300.91 546.50 1.827.73 - 7.24 - 29,010.77 3.29

HINS 310514

56


PLN Statistics 2013

Table 58 : Consumption of Fuel 2005 - 2013 Y e a r Oil (kilo liter) Coal Natural Gas

HSD IDO MFO Total (ton) (MMSCF)

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 10,688,975 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 9,408,905 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 11,466,850 27,434,163 285,722 2012 6,625,335 4,065 1,585,395 8,214,795 35,514,791 365,927 2013 6,291,667 3,221 1,179,604 7,474,492 39,601,034 409,890

HINS 310514

Table 57 : Energy Production (GWh) 2005 - 2013

Y e a r Own Generated Purchased Total ∆ % Hydro Steam Gas Combined Geo- Diesel Diesel Wind Solar

Rented

Sub

Turbin Cycle thermal Gas 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 8,233.21 131,710.07 38,076.16 169,786.23 8.28 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 8.03 2012 10,524.61 73,823.06 5,668.01 34,568.51 3,557.54 3,484.45 55.12 2.85 - 18,070.82 149,754.97 50,562.62 200,317.59 9.21 2013 13,009.55 80,926.10 5,916.51 36,423.42 4,345.09 3,212.13 381.75 5.48 - 19,745.72 163,965.75 52,222.79 216,188.55 7.43

*) Including Diesel Gas Power Plant HINS 310514

Total


Table 60 : Length of Transmission Lines (kmc) 2005 - 2013 V o l t a g e Total % Growth

25 - 30 kV 70 kV 150 kV 275 kV 500 kV 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 2013 4.16 4,112.36 28,851.27 1,374.30 5,053.00 39,395.09 3.41

*) Revised data of 2010 HINS 310514

Table 59 : Unit Price of Fuel 2005 - 2013 Oil (Rp/liter) *) Coal Natural Gas Geothermal

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

kWh) 2005 2,819.15 2,485.99 2,418.19 2,574.44 251.55 25,323.76 461.7**) 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 2013 9,446.64 9,149.48 7,604.40 9,127.05 938.56 92,185.45 858.48

*) Unit Price of Oil (HSD, IDO and MFO) including the transportation cost HINS 310514

**) Based on fuel cost of Indonesia Power

Y e a r

Y e a r

58


PLN Statistics 2013

Table 61 : Length of Medium and Low Voltage Lines (kmc) 2005 - 2013 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

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 2013 54.17 1.75 329,409.29 329,465.21 469,478.92

HINS 310514

Y e a r

59


PLN Statistics 2013

Table 62 : Balance Sheet (million Rp) 2008 - 2013

D e s c r i p t i o n 2013 2012*) 2011*) 2010 2009 2008 FIXED ASSET - Total Fixed Asset 567,999,982 514,852,695 440,599,813 365,206,962 350,669,602 327,775,239 - Accumulated Depreciation (175,676,127) (155,345,122) (136,396,197) (117,645,247) (104,645,340) (91,492,548)

Total Fixed Asset (Net) 392,323,855 359,507,573 304,203,616 247,561,715 246,024,262 236,282,691 Work in Progress 95,778,723 102,810,172 98,057,296 106,839,853 78,482,316 53,120,352 Other Assets 9,141,656 7,899,582 5,895,772 5,799,035 8,574,478 7,699,693 Long Term Investment 2,029,066 1,625,439 1,142,850 883,012 788,470 482,606 Deferred Tax Assets 11,590,879 200,713 18,018 11,278 8,059 8,767 Receivables from Related Parties 176,032 22,329 212,709 232,250 1,193,648 1,317,182 CURRENT ASSETS - Cash & Bank 25,529,969 22,639,853 22,088,093 19,716,798 13,043,196 6,387,627 - Government Subsidy 21,793,929 20,565,784 12,101,668 9,358,747 8,580,474 7,294,364 - Temporary Investment 97,667 378,208 636,264 828,739 1,715,844 5,207,014 - Receivable 20,322,052 13,371,240 12,773,773 2,875,168 2,555,458 1,708,320 - Inventories 11,343,464 16,738,446 15,654,105 9,927,314 9,721,258 9,091,138 - Other Current Assets 5,750,099 3,616,625 3,668,639 2,066,520 1,118,160 1,238,467 Total Current Assets 84,837,180 77,310,156 66,922,542 44,773,286 36,734,390 30,926,930 TOTAL ASSETS 595,877,391 549,375,964 476,452,803 406,100,429 371,805,623 329,838,221

E Q U I T Y 133,231,780 159,269,870 154,683,036 142,113,775 133,465,034 115,035,690 DEFERRED REVENUE 23,788,838 19,228,694 14,587,906 10,126,136 8,297,478 7,556,638 LONG TERM LIABILITIES - Deferred Tax 3,862,843 3,304,671 6,384,701 7,284,638 6,610,040 3,349,980 - Long Term Liabilities 38,076,776 36,001,958 33,053,508 24,820,265 22,049,540 22,160,793 - Bond Payable 81,017,989 67,250,977 55,908,388 46,656,045 46,246,024 28,508,458 - Customer Deposit - - - - - - - Other Long Term Liabilities 129,718,551 107,609,232 77,690,486 61,406,202 63,507,779 75,058,654 - Taxes Payable on Revaluation - - - - - Electricity Purchase Payable 73,470,279 60,017,027 51,627,001 41,937,932 29,726,138 17,495,262 - Employee Benefit Obligation 24,395,289 22,090,632 18,967,344 16,358,885 13,902,579 12,968,866 Total Long Term Liabilities 374,330,565 315,503,191 258,219,334 198,463,967 182,042,100 159,542,013 SHORT TERM LIABILITIES 88,315,046 74,602,903 63,550,433 55,396,551 48,001,011 47,703,880 TOTAL EQUITY & LIABILITIES 595,877,391 549,375,964 476,452,803 406,100,429 371,805,623 329,838,221

HINS 310514*) 2011 and 2012 audit restatement of financial statements with enactment of ISAK 8

Table 63 : Profit and Loss (million Rp) 2008 - 2013

D e s c r i p t i o n 2013 2012*) 2011*) 2010 2009 2008 OPERATION REVENUE - Electricity Sales 153,486,606 126,721,647 112,844,853 102,973,531 90,172,100 84,249,726 - Connection Fees 1,585,338 1,306,463 1,008,730 760,837 651,716 589,622 - Government Subsidiary 101,207,859 103,331,285 93,177,740 58,108,418 53,719,818 78,577,390 - Others 1,125,778 1,297,061 986,500 532,508 678,510 791,772 Total Operation Revenue 257,405,581 232,656,456 208,017,823 162,375,294 145,222,144 164,208,510 OPERATION COST - Electricity Purchase 10,507,935 9,903,607 7,032,572 4,120,795 3,660,090 20,742,905 - Fuel & Lubricant Oil 147,633,751 136,535,495 131,157,604 93,898,743 85,498,930 107,782,838 - Maintenance 19,839,465 17,567,375 13,592,563 11,740,829 9,940,274 7,619,854 - Personnel 15,555,063 14,400,976 13,197,075 12,954,418 9,758,314 8,344,224 - Depreciation 21,893,665 19,499,221 16,254,552 14,691,919 13,921,222 11,372,849 - Others 5,481,268 5,208,776 4,405,234 4,286,003 4,035,539 4,735,081 Total Operation Cost 220,911,147 203,115,450 185,639,600 141,692,707 126,814,369 160,597,751 PROFIT (LOSS) FROM OPERATION 36,494,434 29,541,006 22,378,223 20,682,588 18,407,775 3,610,759

*) 2011-2012 audit restatement of financial statements with enactment of ISAK 8 HINS 310514

Table 64 : Fixed Asset & Depreciation (million Rp) 2008 - 2013

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

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 2013 561,985,697.48 170,649,244.61 391,336,452.87

HINS 310514

60 Statistik PLN 2013



Table 66 : Sales, Accounts Receivable and Average Collection Rate 2008 - 2013

Y e a r Sales Account Receivable *) Average (Million Rp) (Million Rp) (day) 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 2013 153,485,606.31 15,364,075.22 36.54 *) Excluding PLN Head Office HINS 310514

Table 65 : Accounts Receivable (million Rp) 2008 - 2013

Y e a r Public Armed Non Armed Local BUMN Total Force Forced Government

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 2013 13,842,868.33 339,872.34 218,005.85 554,161.61 409,167.09 15,364,075.22 *) Including PLN Head Office HINS 310514

Table 68 : Average Generation Cost (Rp/kWh) 2008 - 2013

Y e a r Hydro Steam Diesel *) Gas Geothermal Combined Average

Cycle

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 4,315.43 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 2013 166.66 719.52 3,286.13 2,954.28 1,103.50 1,159.20 1,206.67

*) Include the cost of Diesel Gas HINS 310514

Table 67 : Generation Cost (million Rp) 2008 - 2013

Y e a r Hydro Steam Diesel Gas Geothermal Combined Total Cycle 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 2013 2,168,221.59 58,227,841.65 49,114,692.52 17,479,043.27 4,794,821.53 42,222,186.70 174,006,807.26 HINS 310514

62 Statistik PLN 2013



Table 69 : Financial Ratios 2009 - 2013

I n d i c a t o r Unit 2013 2012*) 2011*) 2010 2009

I. Financial Indicator - Cash Ratio % 28.91 30.35 34.76 35.59 27.17 - Rentability Ratio % (22.19) 2.01 3.51 7.28 10.91 - Solvability Ratio % 77.64 71.01 67.53 65.01 64.10 - Liquidity Ratio % 96.06 103.63 105.31 80.82 76.53 II. Profitability - Operating Ratio % 85.82 87.30 89.24 87.26 87.32 - ROR On Net Average Fixed Assets % (7.89) 0.97 1.97 4.19 6.04 III. Leverage Financial - Debt Equity Ratio*** % 256.6 179.00 147.60 131.40 125.50 - Self Financing Ratio % 80.47 39.62 33.71 50.75 30.40 - Debt Service Coverage**** Times 1.75 1.64 1.51 2.25** 1.89** IV. Operating Activity (Financial) - Fixed Assets Turnover Times 0.32 0.29 0.31 0.42 0.37 - Average Period of Receivable Collection Day 33.55 47.54 38.36 9.62 8.63 - Receivable Turnover Times 10.88 10.26 15.00 37.92 42.30 - Material Turnover Times 1.16 0.97 1.04 1.44 1.26

HINS 310514 *) 2011 & 2012 Restatement of ISAK 8 **) DSCR Calculated by Ignoring ISAK 8 ***) Total Loans including Government loans, Lease liabilities, Bank loans and medium term notes, Bonds Payable and Electricity Purchase Payable****) DSCR calculated based on Income Statement Revised data of PLN Statistics 2013 Indonesian Version

Graph 5. Revenues (2009 - 2013)

75,000

67,500

60,000

52,500

45,000

37,500

30,000

22,500

15,000

7,500

OthersBusinessResidentialIndustrialTotal

82,500

2009

90,000

97,500

2010 2011 2012

90,172.10

102,973.53

112,844.85

105,000

112,500

120,000

127,500

135,000

142,500

150,000

157,500

2013

126,721.65

153,485.61


(billion Rp)


Graph 7. Installed Capacity (2005 - 2013)

Graph 6. Energy Losses (2005 - 2013)

Energy LossesDistributionTransmission

2008

2008

25,59425,223

2009 2010 2011

2009 2010 2011

25,637 26,895

29,268

24,834

22,515

36,000

33,000

30,000

27,000

24,000

21,000

18,000

15,000

12,000

9,000

6,000

3,000

02012 2013

32,901

34,206

2012 2013

2.27 2.26 2.24 2.18 2.25 2.252.44 2.332.17

9.28 9.18 8.84 7.93 7.64 7.376.95 7.77

8.29

11.54 11.45 11.08 10.13 9.899.54 9.40

10.1710.67

GeothermalGas TurbineCombined CycleDiesel + Diesel Gas + Solar + Wind HydroSteam


Graph 8. Energy Production (2010 - 2013)

2010 2011 2012 2013

169,786.23

183,420.94

200,317.59

216,188.55



PurchasedRentedGoethermalGas TurbineCombined CycleDiesel + Diesel Gas + Solar + WindHydroSteamTotal

210,000

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) 2013 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) 2013

- Residential 398.66 992.56 2,648.60 5,397.11 8,914.86 15,887.50 45,214.25 - Industrial 422.55 973.92 1,857.77 4,080.31 7,781.84 10,698.91 21,544.30 - Business 141.06 307.91 770.00 1,382.57 2,780.64 5,665.04 19,931.50 - Others 114.00 184.66 850.29 1,373.75 1,758.99 2,344.39 6,404.80 Total 1,076.27 2,459.05 6,126.66 12,233.74 21,236.33 34,595.84 93,094.84

HINS 310514

Table 70 : Number of Customers 2013 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) 2013

- Residential 913,940 1,584,851 4,046,692 8,665,543 14,191,414 24,902,763 50,116,127 - Industrial 7,145 8,087 16,879 27,773 38,769 43,088 55,546 - Business 78,080 145,588 239,277 356,942 514,816 847,940 2,418,431 - Others 32,977 44,721 103,229 225,680 412,410 639,698 1,406,104 Total 1,032,142 1,783,247 4,406,077 9,275,938 15,157,409 26,433,489 53,996,208

HINS 310514

Table 71 : Avarage Growth Rate of Number of Customer per Year (%) 2013

Type of Customer FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2013

- Residential 3.05 11.64 20.62 16.45 8.00 10.97 4.93 - Industrial (0.55) 2.51 15.85 10.47 4.20 1.62 1.75 - Business 7.17 13.27 10.45 8.33 6.53 11.89 6.53 - Others 10.75 6.28 18.21 16.93 10.36 8.94 5.61 Total 3.51 11.56 19.83 16.05 8.00 10.93 5.01*) to the end year 1999 HINS 310514




Table 75 : Average Growth Rate of Energy Sold per Year (%) 2013


- Residential 9.68 12.74 16.94 11.13 10.61 13.25 7.39 - Industrial 21.20 19.35 18.94 21.38 11.36 8.54 5.03 - Business 13.25 14.30 18.39 11.66 13.73 17.04 9.52 - Others 12.38 7.02 23.03 8.69 3.52 7.61 8.40 Total 12.96 14.12 18.46 14.86 10.70 11.09 6.86 *) to the end of year 1999 HINS 310514

Table 73 : Average Growth Rate of Connected Capacity per Year (%) 2013


- Residential 10.81 20.01 21.69 15.30 8.27 11.93 7.08 - Industrial 18.24 18.18 13.79 17.04 9.50 5.90 5.02 - Business 9.33 16.90 20.12 12.42 12.18 14.20 9.07 - Others 8.06 10.13 35.72 10.07 3.68 5.43 7.82 Total 12.81 17.97 20.03 14.83 8.74 9.73 6.96*) to the end of year 1999 HINS 310514

Table 74 : Energy Sold (GWh) 2013 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) 2013

- Residential 1,077.30 1,962.20 4,291.50 7,274.63 13,140.74 24,865.45 77,210.71 - Industrial 596.00 1,443.40 3,435.90 9,052.24 19,560.98 27,995.54 64,381.40 - Business 220.90 430.90 1,002.50 1,740.14 3,774.97 8,655.96 34,498.38 - Others 320.80 450.40 1,269.80 1,925.83 2,485.34 3,744.46 11,450.53 Total 2,215.00 4,286.90 9,999.70 19,992.84 38,962.03 65,261.41 187,541.02

HINS 310514


Table 78 : Average Growth Rate of Installed Capacity per Year (%) 2013

Type of Generating FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2013

- Hydro 9.90 2.90 10.72 29.71 2.00 5.81 1.20 - Steam 12.50 2.13 44.16 17.03 3.51 6.59 6.61 - Gas Turbine - 81.57 4.40 3.72 (4.19) 7.58 6.98 - Combined Cycle - - - - 60.19 11.20 1.94 - Geothermal - - - 36.08 6.85 11.25 3.57 - Diesel 3.90 14.91 11.19 17.66 3.47 3.88 0.85 - Diesel Gas **) - - - - - - - - Wind***) - - - - - - - - Solar - - - - - - - Total 9.30 24.12 11.45 16.73 8.40 7.48 3.92

*) to the end of year 1999 HINS 310514 **) Since year 2004***) Since year 2007

Table 77 : Installed Capacity (MW) 2013 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) 2013

- Hydro 278.77 349.67 536.44 1.969.57 2,178.75 3,006.76 3,519.49

- Steam 225.00 556.25 1,556.25 3.416.95 4,690.60 6,770.60 15,554.00

- Gas Turbine 42.00 882.07 1,027.92 1.233.68 995.92 1,347.41 2,893.88

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

- Geothermal - - 30.00 140.00 195.00 360.00 568.00

- Diesel 230.31 500.40 784.39 1.769.02 2,128.46 2,535.02 2,847.78

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

- Wind**) - - - - - - 0.43

- Solar - - - - - - 7.94

Total 776.08 2,288.38 3,934.99 8,529.22 13,600.05 20,580.76 34,205.63

*) Since year 2004 HINS 310514**) Since year 2007

Table 76 : Energy Losses (%) 2013 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) 2013

Transmission 3.90 3.50 3.90 3.01 2.54 2.35 2.33

Distribution 19.90 18.30 16.90 13.87 9.99 9.99 7.77

Total 23.80 21.80 20.80 16.88 12.53 12.34 9.91 HINS 310514



Table 80 : Average Growth Rate of Energy Production per Year (%) 2013

Production FYDP I FYDP II FYDP III FYDP IV FYDP V FYDP VI *) 2000 - 2013

Own Production : - Hydro 6.33 6.10 5.58 23.54 3.43 3.11 2.78 - Steam 20.05 16.37 37.05 14.06 5.73 8.05 5.90 - Gas Turbine 16.15 48.85 (1.63) 8.22 12.40 (8.61) 12.69 - Combined Cycle - - - - 109.54 24.15 2.51 - Geothermal - - - 37.05 1.60 17.30 3.88 - Diesel 12.18 12.56 14.36 11.89 6.53 3.66 (4.27) - Diesel Gas**) - - - - - - - - Wind***) - - - - - - - - Solar***) - - - - - - - - Rented - - - - - - 29.48 Sub Total 11.39 15.69 19.79 15.54 9.61 10.44 5.26 Purchased 11.19 5.01 9.52 (11.83) 8.38 23.86 14.35 Total Production 11.34 13.74 18.53 13.86 9.58 10.92 6.68 HINS 310514

Table 79 : Energy Production (GWh) 2013

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) 2013

Own Production : - Hydro 1,029.58 1,384.28 1,816.27 5,226.86 7,858.66 9,649.00 13,009.55 - Steam 713.45 1,523.10 7,365.49 14,218.38 21,784.23 30,512.37 80,926.10 - Gas Turbine 158.32 1,156.73 1,065.60 1,581.98 2,609.44 1,395.50 5,916.51 - Combined Cycle - - - - 7,794.75 24,940.78 36,423.42 - Geothermal - - 209.31 1,011.96 1,090.00 2,616.80 4,345.09 - Diesel 467.90 845.53 1,654.13 2,900.87 4,331.51 5,306.55 3,212.13 - Diesel Gas - - - - - - 381.75 - Wind - - - - - - - - Solar - - - - - - 5.48 - Rented - - - - - 543.61 19,745.72 Sub Total 2,369.25 4,909.63 12,110.81 24,940.05 45,468.59 74,964.61 163,965.75 Purchased 636.73 813.18 1,281.02 682.71 1,250.17 2,938.76 52,222.79 Total Production 3,005.98 5,722.82 13,391.83 25,622.75 46,718.76 77,903.37 216,188.55 HINS 310514

*) to the end of year 1999 **) Since year 2004***) Since year 2007

Graph 9. Energy Losses

Graph 10. Installed Capacity

34,205.63

End ofFYDP II

End ofFYDP I

End ofFYDP III

End ofFYDP IV

End ofFYDP V

Fifth Year ofFYDP VI

Year 2013

Energy Losses DistributionTransmission

GeothermalGas TurbineCombined CycleDiesel + Diesel Gas + Solar + WindSteamHydro

End ofFYDP I

End ofFYDP II

End ofFYDP III

End ofFYDP IV

End ofFYDP V


Year 2013

776.082,288.38

3,934.99

8,529.22

13,600.05

20,580.76


Graph 11. Installed Capacity of National

OwnRentedPurchased

1,000

6,000

11,000

16,000

21,000

26,000

31,000

36,000

41,000

46,000

51,000

56,000

61,000



29,268 32,901 34,205

2,906

3,710 4,296 6,806

38,980

43,97146,103

7,360

7,602

2011 2012 2013

Graph 12. Energy Production

220,000

200,000

180,000

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0End ofFYDP I

End ofFYDP II

End ofFYDP III

End ofFYDP IV

End ofFYDP V


Year 2013


PurchasedRentedDiesel + Diesel Gras + Solar + WindGeothermalCombined CycleGas TurbineSteamHydro

Graph 13. Energy Mix in 2009 - 2013

(%)

40

35

30

25

20

15

10

5

02009 2010 2011

5.2

6.8

20.9

42.4

0.0

24.8

2012 2013

4.94.5

6.4

7.8

23.4 24.0

50.4 51.4

0.0 0.0

15.0

12.4

45

50

55


GeothermalHydroNatural GasCoalOilPurchased

2.2

6.6

18.6

27.5

22.123.1

2.0

9.3

18.9

27.5

19.9

22.4


BPP (According to BPK’s audit)Selling price

*) Exluding non PLN Customers

Graph 14. Electrification Ratio *)

Graph 15. Basic Cost of Electricity Production and Average Seling Price

2009

2009

90

1,600

70

1,400

50

1,200

30

1,000

10

800

600

400

2010

2010

2011

2011

2012

2012

2013

2013

(Rp/kWh)

(%)

63.7566.51

71.23 73.37 78.06

670 699 714 728

818

1,0581,088

1,351 1,341 1,380


Operational Region of PLN

Operational Region and Location of PLN Region Offices

PLN Region Offices Address


PLN Region Offices 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. Teuku 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) Certification CenterJl. Laboratorium, Duren Tiga, Jakarta 12760Telp : (021) 790 0034Fax : (021) 798 2034

PT PLN (Persero) Construction Management ServiceJl. Slamet No. 1, Candi Baru, Semarang 50232Telp : (024) 8310060Fax : (024) 8317241

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) Generator Unit of Java Bali (UPJB)Jl. P. Mangkubumi No. 16, Yogyakarta 55232Telp : (0274) 582 912Fax : (0274) 582 971

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) 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 Tenaga Listrik 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 PlusGedung Wisma Mulia Lt. 50-51Jl. Jend. Gatot Subroto No. 42, Jakarta 12710Telp : (021) 525 3019 (Hunting) Jwots : 12900Fax : (021) 525 3659 Jwots : 12264

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

PLN Statistics 2013 - Indonesia Power Generation · PLN Statistics 2013 iii Summary 1. Generation...

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