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Investor Presentaiton

Energy Security Indonesia Electric Vehicle Outlook 2023 Energy transition in transport sector will improve energy security by reducing fuel imports • The increase in GHG emissions from transport sector is mainly due to increased consumption of fossil fuels. Fuel consumption increased by 1.2 million KL per year between 2015-2020, except in 2020 when the pandemic hit and suppressed fossil fuel consumption. • Contrary to the increasing fuel demand, refinery capacity has stagnated over the past decade. Consequently, Indonesia's domestic production could not cover the increasing gasoline demand and Indonesia has become a net oil importer since 2004 and with ever increasing import value. From 2015 to 2020, imported gasoline has supplied around 52% of total gasoline consumption each year. • Indonesia's production of crude oil has been in declining trend. From 2016 to 2022, the crude oil production has declined by 25%. As a result, the share of imported crude oil in refinery input has been increasing. In 2021, about 20% of the crude oil used in domestic refineries was imported¹. • High reliance on imported fuels and crude oil has posed risks to Indonesia's energy security as they are global commodities with fluctuating price. Rising fossil fuel prices in 2022 forced the government to spend about 3 times more on energy subsidies than initially budgeted. The government's decision to increase the subsidized gasoline retail price in mid-2022 resulted in an inflation, causing the consumer price index to increase by 5.95% in September 2022 and 5.71% in October 2022 YoY. Switching from petroleum fuels to less fluctuating energy sources such as electricity in transportation could help mitigate this issue in the future. Million KL 30 20 Fuel consumption in the road transportation (2015-2020) 25.90 25 24.27 23.40 22.50 22.62 9.10 10 8.22 8.53 8.78 7.91 7.95 2015 2016 2017 2018 2019 2020 Motorcycle fuel consumed Passenger car fuel consumed Sources: Statistic Indonesia, IESR analysis Million KL Gasoline consumption by source (2015-2020) 40 35 33.78 32.80 31.62 30.41 30.57 30 19.04 18.05 17.43 18.52 16.66 15.89 20 10 0 2015 2016 2017 Import 2018 Domestic product 2019 2020 1 The share here refers to net-import divided by total refinery input. Actual share of imported crude oil in refinery input is higher, but as Indonesia also exports crude oil, the net-import is used here. Sources: MEMR Statistic Books, 2021 11
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