Investor Presentaiton slide image

Investor Presentaiton

(MMSCFD) BBTUD Kinerja Operasional | Operational Performance +3% Niaga Gas | Gas Sales Konsumsi Pelanggan Industri terhadap Niaga Gas Industrial Consumption to Gas Sales Sumber Gas | Gas Sources (per as of 31 Dec 2023) PERTAMINA GAS NEGARA Harga Gas PGN vs Energi Lain PGN's ASP vs Other Energy (USD/MMBTU) PGN's Avg Gas Price 7,63 0% 22% Pembangkit Listrik | Power Plant 31% 33% Kimia | Chemical Coal (Batubara) 4,67 LPG - 12 kg 24,59 Keramik | Ceramic 69% MFO 33,46 5% 896 923 Makanan | Food 7% Pupuk | Fertilizer 100% HSD 37,99 8% 15% Pabrikan Metal | Fabricated Metal Lainnya | Others Piped Gas 8% LNG Pertamina Group Non-Pertamina Group RON 90 (Pertalite) 17,43 ICP 13,52 Per as of 31 Dec 2023 12M22 12M23 Transmisi Gas Gas Transmission +8% 1.458 1.349 BBTUD Volume TUA | TUA Volume FSRU Lampung 29 +86% 54 12M22 12M23 12M22 12M23 Iktisar Kinerja | Business Highlights ■ Peningkatan volume niaga gas YoY didorong oleh peningkatan volume pemakaian gas oleh pelanggan industri, komersial dan rumah tangga seiring dengan penambahan pasokan dari lapangan Jambaran Tiung Biru (JTB) Higher gas sales volume on YoY basis was mainly driven by the increasing gas usage by the industry, commercial, and household sectors due to additional supply from JTB. Peningkatan volume transmisi YoY terutama dikontribusikan dari peningkatan penyaluran gas seiring dengan peningkatan demand dan mengalirnya gas bumi dari lapangan JTB melalui pipa transmisi Gresik-Semarang. Higher gas transmission volume on YoY basis mainly driven by increasing gas delivery due to higher demand and gas transporting from JTB through Gresik-Semarang transmission pipeline. Peningkatan penyaluran gas bumi YoY melalui Kontrak Terminal Usage Agreement (Kontrak TUA) FSRU Lampung seiring dengan peningkatan kebutuhan pelanggan dan optimasi FSRU Lampung. Increasing distribution of natural gas through the FSRU Lampung Terminal Usage Agreement Contract (TUA Contract) to meet the customer's demand and to optimize FSRU Lampung. 11
View entire presentation