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.
11View entire presentation