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PENGARUH PERANAN AUDIT INTERNAL TERHADAP PENERAPAN GOOD CORPORATE GOVERNANCE PT. PERTAMINA (PERSERO)

FAKULTAS EKONOMIPROGRAM STUDI AKUNTANSI2015USULAN PENELITIANABDUL FATAH043061121006

HISTORY OF GEOTHERMAL ENERGY DEVELOPMENT IN INDONESIALAW No. 8/1971Pres. Decree No. 22/1981And No 45/1991LAW No. 22/2001Govt RegulationNo.31/2003LAW No. 27/2003Minister DecreeNo. 76/2003

PERTAMINA was given the authorization to explore and develop geothermal in Indonesia

PERTAMINA already conduct geothermal survey in abaout 50 geothermal areas with a total resource of 9,076 MW

PERTAMINA has been given the authorization to develop 33 Working AreasPERTAMINA was renamed to PT PERTAMINA (PERSERO)

The foundation of PT Pertamina Geothermal Energy (PGE) on 12 December 2007 through Decision of the Minister of Justice and Human Rights No.017.00089 HT 01.01 dated 3 January 2007, as a Geothermal Business UnitThe Govt has revoked Pertaminas monopoly on geothermal development

PERTAMINA has to return working areas that are not yet to be develop until 2010

PERTAMINA returned 18 Working Areas from 33 Areas authorized.PERTAMINA has 15 Working Areas :

6 Working Areas are jointly exploited through JOC and Joint Venture

9 Working Areas are Own Operation.

LAW No. 22/2001PP No. 31/2003PT PGE

File:hen/srt/master Grafik-2.pptFile:hen/srt/master Grafik-2.ppt

INDONESIAS GEOTHERMAL ENERGY POTENTIAL Geothermal location


SHORT TERM POTENTIALLY OF GEOTHERMAL DEVELOPMENTSungai Penuh (Jambi)1x55 MWSteam FieldHululais (Bengkulu) 2x55 MWSteam FieldKaraha (West Java )1x30WTotal Project


About Pertamina Geothermal EnergyPGE is part of Pertamina, which was the first developer of geothermal energy in Indonesia Based on Law 22/2001 & PP 31/2003, PGE is established in December 2006 as a subsidiary specializing in geothermal activitiesPGE currently controls 15 working areas and is committed towards developing all these areas inline with the government energy policy


9. Kamojang -PETA WKP GEOTHERMAL - PERTAMINA1235467891011131314151. Sibayak-Sinabung (12 MW)2. Sibualbuali3. Sungaipenuh4. Tbg. Sawah-Hululais5. Lumutbalai6. Waypanas Ulubelu7. Cibereum-P-bakti (375 MW)8. Pengalengan10. Karaha-Cakrabuana11. Dieng (60 MW)12. Iyang-Argopuro13. TabananPatuhaW. Windu (220 MW)Kamojang (200 MW)Darajat (255 MW) DarajatDasar :Keppres RI No. 22 / 1981Keppres RI No. 45 / 1991Keppres RI No. 49 / 1991Keppres RI No. 76 / 2000UU Panasbumi No 27/200315 WKP : 2349,59 hektar14. Lahendong (60 MW)15. KotamobaguPertaminaKOBJoint VentureTotal kapasitas PLTP terpasang (2008) : 1172 MW12


2012202020082012201620203442 MW4600 MW6000 MW(target)1442 MWExisting WKP1158 MW Existing WKP+ New WKP1400 MWNew WKPGeothermal Road - map(GSDM, 2008)Geothermal Road-map by 20251000 Mwe for30 years465 Juta Barrel oil9000 MW(target)202520082016202520071052 MWExisting WKP1193 MWEXIST.WKP20103500 MWNew WKP1189 MW4733MW3381.5 MW (Existing WKP)2000 MW807 MW(2004)


THE NATIONAL ENERGY POLICY

DIVERSIFICATION, EFFICIENCY ENERGY, PRICING POLICYTo secure the national energy supplyTo reduce the oil import To create job for peopleTo generate / to boost the local economicTo add the value of social life and the environment


RESOURCES OPTIMATIONENVIRONMENTAL VIEW SUSTAINABLE & RENEWABLE RESOURCES SHOULD BE DEVELOPED IN ACCORDANCE TO THE KYOTO PROTOCOL RATIFICATION

TECHNOLOGY HIGHLY COMMERCIAL OIL AND GAS AND INLINE THE TECHNOLGYIN ORDER TO INCREASE THE COMMERCIAL VALUE OF LIQUIDIZED COAL MINDSET EMPOWERMENT THE LOCAL GOVERNMENT POTENTIAL FOR RESOURCE OPTIMATAIONKeywords : ECONOMIC, ENVIRONENTAL RELATIONSHIP, EMPOWERMENT THE LOCAL RESOURCES


Comparison the generating cost and selling price of the electricitySynchronized of the RUKN and RUPTLEnergy priring policyLegal centaintyConsistency of the commitment to imply to energy policyTransparantApplicableAcceptableOverlapping of the landuseClean and clearRetail to consumen (PLN : 2008)Fuel Cost 2088Generation cost, PLN 2008Retail (consumen) PLN 2008Economic geothermal pricingEFISIENSI

Chart3

279.67343.79131.07

334.55377.89165.73

448.03601.06206.19

550.74617.83237.48

581.76596.53244.67

590.91710.29349.01

628.14934.45563.02

629.20919.70540.74

629.581,317.27884.98

Sales

Production Cost

Fuel cost

Rp/KWh

subsidi

2001200220032004200520062007RKAP 2008

asset79,906,517,178,497213,898,603,669,628207,615,629,547,301211,793,596,772,989220,842,734,624,434247,917,818,000,000273,479,935,000,000310,228,503,573,417

Power Sales28,275,982,649,67839,018,461,721,49349,809,637,097,88958,232,002,384,55563,246,221,322,06570,735,151,000,00076,286,195,000,00079,231,695,653,834

Govt Subsidy6,735,209,866,8864,739,073,653,2164,096,633,014,2673,469,919,795,84312,510,960,000,00032,909,148,000,00036,604,751,000,00086,001,644,446,841

Total Revenue35,359,957,516,53244,183,353,244,79954,430,777,801,40862,273,061,847,81276,543,324,268,702104,726,536,000,000114,042,687,000,000166,337,565,930,100

Fuel14,007,295,529,40317,957,261,628,79821,477,867,200,89024,491,052,475,39537,355,450,093,31263,401,080,000,00065,559,977,000,000111,374,328,009,523

depreciation3,404,113,925,84115,626,762,571,07012,745,047,489,4599,547,554,658,1249,722,315,303,68910,150,985,000,00010,716,237,000,00011,207,909,463,958

total operastion cost31,939,386,838,67952,345,591,638,28855,877,204,898,10959,710,766,963,82976,023,600,793,446105,228,150,000,000111,505,955,000,000165,777,979,286,039

Operation profit (loss)3,420,570,677,853(8,162,238,393,489)(1,446,427,096,701)2,562,294,883,983519,723,475,256(501,614,000,000)2,536,732,000,000559,586,644,061

Net Income (loss)180,118,757,412-6,059,558,206,771(3,558,348,465,582)(2,021,966,569,295)(4,920,594,146,809)(1,927,856,000,000)-5,645,107,000,00045,848,000,000

Kwh sales84,520,000,00087,089,000,00090,441,000,000100,097,000,000107,032,000,000112,609,838,260121,242,245,019.00125,849,450,330

Rp kwh sales334.55448.03550.74581.76590.91628.14629.20629.58

BPP377.89601.06617.83596.53710.29934.45919.701,317.27

Subsidy79.6954.4245.3034.67116.89292.24301.91683.37

subsidi

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

Rp/Kwh Sales

BPP/kwh

subsidi/kwh

Trend BPP, Rp/kwh Sales dan Subsidi

BPP vs HJR

TahunHarga Jual Rata-rataBPPGAPFuel costFuel cost

SalesProd CostFuel

1995163.01131.4031.612,969,99559.7029.70

1996165.43134.2431.193,361,08059.0433.61

1997169.13146.9422.194,338,83667.4743.39

1998210.94257.56(46.62)9,408,965144.1794.09

1999219.68301.45(81.77)9,691,813135.8796.92

2000279.67343.79(64.12)10,375,827131.07103.76

2001334.55377.89(43.34)14,007,296165.73140.07

2002448.03601.06(153.03)17,957,262206.19179.57

2003550.74617.83(67.09)21,477,867237.48214.78

2004581.76596.53(14.77)24,491,052244.67244.91

2005590.91710.29(119.38)37,355,450349.01373.55

2006628.14934.45(306.31)63,401,080563.02634.01

2007629.20919.70(290.49)65,559,977540.74655.6

RKAP 2008629.581,317.27(687.70)111,374,328884.981,113.7

BPP vs HJR

0.000.000.00

0.000.000.00

0.000.000.00

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0.000.000.00

0.000.000.00

0.000.000.00

Rp/Kwh Jual rata2

BPP

Rp/kwh Bahan bakar

Trend Rp/kwh Jual Vs BPP dan RP/Kwh Bahan bakar

Laba Rugi 94-05

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.00

Sales

Production Cost

Fuel cost

Rp/KWh

Sheet3

199419951996199719981999200020012002200320042005200620072008 (RKAP)20012002200320042005200620072008

PENDAPATAN OPERASI

- Penjualan Tenaga Listrik2,979,351.008,109,711.369,418,269.0010,877,278.0013,766,222.0015,670,551.6822,139,883.4628,275,982.6539,018,462.0049,809,637.0058,232,002.0063,246,221.0070,735,151.0076,286,195.0079,231,695.6528.2839.0249.8158.2363.2570.7476.2979.23

- Biaya Penyambungan48,954.00143,275.51170,034.00200,754.00206,869.00222,222.55241,698.45265,857.73302,308.00342,257.00387,083.00439,917.00479,991.00535,269.00405,200.290.270.300.340.390.440.480.540.41

- Subsidi Pemerintahan-------6,735,209.874,739,074.004,096,633.003,469,920.0012,510,960.0032,909,148.0036,604,751.0086,001,644.456.744.744.103.4712.5132.9136.6086.00

- Lain-lain19,663.0053,004.1957,690.0048,068.0062,924.00104,343.41175,081.3382,907.27123,510.00182,251.00184,057.00346,226.00602,246.00616,472.00699,025.540.080.120.180.180.350.600.620.70

14.0117.9621.4824.4937.3663.4065.56111.37

Jumlah Pendapatan Operasi3,047,968.008,305,991.069,645,993.0011,126,100.0014,036,015.0015,997,117.6422,556,663.2435,359,957.5244,183,354.0054,430,778.0062,273,062.0076,543,324.00104,726,536.00114,042,687.00166,337,565.93

BIAYA OPERASI

- Pembelian Tenaga Listrik46,859.0030,679.0077,096.06325,162.001,885,963.005,082,702.819,395,365.458,717,140.5411,168,843.0010,833,999.0011,970,810.0013,598,167.0014,845,421.0016,946,723.0019,151,583.17

- Bahan Bakar & Minyak Pelumas1,193,343.002,969,994.863,361,080.004,338,836.009,408,965.009,691,812.9710,375,827.0014,007,295.5317,957,262.0021,477,867.0024,491,052.0037,355,450.0063,401,080.0065,559,977.00111,374,328.01

- Pemeliharaan352,142.00808,935.24911,267.00965,397.00924,840.001,497,830.541,610,254.212,630,359.603,588,828.004,827,606.005,202,146.006,511,004.006,629,065.007,269,142.009,726,987.89

- Kepegawaian281,792.00758,291.49886,229.001,068,055.001,018,858.001,335,615.911,802,391.742,086,329.982,583,290.003,827,686.005,619,384.005,508,067.006,719,746.007,064,316.0010,155,528.47

- Penyusutan Aktiva Tetap519,240.001,566,471.861,886,972.002,250,725.003,074,149.003,224,331.493,229,592.683,404,113.9315,626,763.0012,745,047.009,547,555.009,722,315.0010,150,985.0010,716,237.0011,207,909.46

- Lainnya159,572.00356,355.15413,726.00501,578.00495,998.00670,384.46802,390.171,094,147.261,420,607.002,165,000.002,879,819.003,328,598.003,481,853.003,949,560.004,161,642.27

Jumlah Biaya Operasi2,536,768.006,537,144.667,642,510.009,449,753.0016,808,773.0021,502,678.1927,215,821.2531,939,386.8452,345,592.0055,877,205.0059,710,767.0076,032,601.00105,228,150.00111,505,955.00165,777,979.29

LABA RUGI OPERASI511,200.001,768,846.402,003,483.001,676,347.00(2,772,758.00)(5,505,560.55)(4,659,158.02)(3,314,639.19)(8,162,238.00)(1,446,427.00)25,562,295.00519,723.00(501,614.00)2,536,732.00559,586.64

EBITDA1.033.343.893.930.30-2.28-1.436.827.4611.3012.1110.239.6513.2511.77

Sheet3

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Trilyun

EBITDA 1994 - 2007

0.00

0.00

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EBITDA

Trilyun

EBITDA 1994 - 2002

0.000.000.00

0.000.000.00

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0.000.000.00

0.000.000.00

&A

Page &P

Pendapatan Penjualan

Subsidi

Biaya BBM

Trilyun Rupiah

TahunPenjualan kWhBiaya operasiBIAYA OPERASI

1,99549,749,000,0006,537,144,660,000Pembelian Tenaga Listrik16,946,723.00

1,99656,932,000,0007,642,510,000,000Bahan Bakar & Minyak Pelumas65,559,977.00

1,99764,312,000,0009,449,753,000,000Pemeliharaan7,269,142.00

1,99865,261,000,00016,808,773,000,000Kepegawaian7,064,316.00

1,99971,332,000,00021,502,678,190,000Penyusutan10,716,237.00

2,00079,165,000,00027,215,821,250,000Administrasi lain3,949,560.00

2,00184,520,000,00031,939,386,838,679

2,00287,089,000,00052,345,591,638,288Jumlah Biaya Operasi111,505,955.00

2,00390,441,000,00055,877,204,898,109

2,004100,097,000,00059,710,766,963,829

2,005107,032,000,00076,023,600,793,446

2,006112,609,838,260105,228,150,000,000

2,007121,242,245,019111,505,955,000,000

2,008125,849,450,330165,777,979,286,039

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2014 20132012 20112010 2009 20082007GEOTHERMAL DEVELOPMENT PLAN OF PT PGEPT PGE OWN OPS

CADANGANPLTP59016210202521220272152027215603471560752197091719701342

KAMOJANG300140300200300200300200300200300260300260300260

LAHENDONG802010040200602006020080200127,5200127,5200127.5

SIBAYAK401240124012401240124019,54019,54019.5

ULUBELU140-350-350-300-30055300110300165300220

LUMUTBALAI200-300-300-300-30055300110300220

HULULAIS--150-150-15055250110250110

KOTAMOBAGU100-100-100401504015080

SUNGAI PENUH100-100-1005515055150110

KARAHA30-30-30-30-70-703018030180140

IYANG ARGOPURO*) 100-10055


SHORT TERM POTENTIALLY OF GEOTHERMAL DEVELOPMENTSungai Penuh (Jambi)1x55 MWSteam FieldHululais (Bengkulu) 2x55 MWSteam FieldKaraha (West Java )1x30WTotal Project


GEOTHERMAL DEVELOPMENT PROGRAM OF PT PGE UP TO 2014GEOTHERMAL PROGRAM AND PROJECTED CERS (MM TONNE CER (e), CUMM.)IN PROGRESS KAMOJANG UNIT 4 (60 MW)ECOSECURITAS

AN ADDITION CAPACITY OF ABOUT 1100 MW (2014) , CONSERVE OF ABOUT 42,000 BOEPD.

AND POTENTIAL GETTING CARBON CREDIT OF ABOUT USD 55 MM/YEAR ( ?)

Sheet1

YEARDEV. PROGRAMCAPaCITY * MM Tonne CER e/yearREMARKS

MWGWh

2009201580.11

2010---

2011755910.14

20123532,7831.95

20131651,3010.95

20144253,3502.34

1,0388,1835.49

* Ref. Darajat (Unit-3) CER (e) ~ 0.7 Tonne/MWh


THE EMPOWERMENT OF GEOTHERMAL ENERGY TO REPLACE FOSSIL FUEL IN ACHIEVING ENERGY SECURITY HAS BECOME A NATIONAL COMMITMENT

ENERGY RESOURCES EMPOWERMENT WITH FOCUS ON OPTIMIZING THE ECONOMIC VALUES WOULD GIVE AN OPPORTUNITY FOR GEOTHERMAL DEVELOPMENT, WHICH CAN NOT BE STORED OR TRANSPORTED (ONSITE UTILIZATION) AND HAS LIMITED MARKET SHARE IN A SINGLE BUYER UTILIZATION

WITH THE INCREASING TREND IN PRICE OF OIL AND GAS, NATURALLY FOLLOWED BY OTHER FOSSIL BASED ENERGY, THERE IS A STRONGER BUSINESS RATIONAL FOR ACCELERATING GEOTHERMAL DEVELOPMENT

IN 2014, THE NATIONAL TARGET OF GEOTHERMAL UTILIZATION IS 4733 MW, WHICH CAN BE CONVERTED TO OIL AT ABOUT 180,000 BARREL OIL EQUIVALENT PER DAY (BOEPD). PERTAMINAS OWN OPERATION CONTRIBUTES ABOUT 1342 MW, ( ~ 51,000 BOEPD)

CONCLUSION


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