Investor Presentaiton
(MMSCFD)
BBTUD
Kinerja Operasional | Operational Performance
Niaga Gas | Gas Sales
Konsumsi Pelanggan Industri terhadap Niaga Gas
Industrial Consumption to Gas Sales
Sumber Gas | Gas Sources
(per as of 30 Sep 2023)
894
+5%
935
9M22
9M23
29%
33%
Pembangkit Listrik | Power Plant
Kimia | Chemical
Keramik | Ceramic
8%
Makanan | Food
8%
15%
Pupuk | Fertilizer
8%
Lainnya | Others
Transmisi Gas
Gas Transmission
Volume TUA | TUA Volume
+8%
FSRU Lampung
+44%
1,343
1,444
BBTUD
28
40
40
9M22
9M23
9M22
9M23
PERTAMINA
GAS NEGARA
Harga Gas PGN vs Energi Lain
PGN's ASP vs Other Energy
(USD/MMBTU)
PGN's Avg Gas Price
7.39
0%
Coal (Batubara)
5.29
30%
LPG - 12 kg
70%
MFO
100%
HSD
Piped Gas
LNG
Pertamina Group
Non-Pertamina Group
RON 90 (Pertalite)
17.30
ICP
13.87
Per as of 30 Sep 2023
26.20
33.74
41.18
.
Iktisar Kinerja | Business Highlights
Peningkatan volume niaga gas YoY didorong oleh peningkatan volume pemakaian gas oleh pelanggan industri, komersial dan
rumah tangga.
Higher gas sales volume on YoY basis was mainly driven by the increasing gas usage by the industry, commercial, and
household sectors.
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 melalui Kontrak Terminal Usage Agreement (Kontrak TUA) FSRU Lampung seiring dengan
pemenuhan 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.
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