Investor Presentaiton
Enhancing Kota Jababeka's value proposition: Bekasi Power Plant
KIJA is the only industrial estate developer in Indonesia with its own power plant located within its estate
Integrated Power Generation & Distribution Process
1
100% output to PLN
4
•
•
2
Buy back from PLN
PLN
(+ margin)
3
Direct sale to factories
(+ margin)
Financial Highlights (IDR billion)
Factories
900
Gross Profit
Revenue
▲ Gross Profit Margin
60%
800
692
700
638
633
600
50%
607
515
40%
500
30%
400
27%
300
33%
31%
26%
20%
200
15%
10%
100
227
172
159
157
93
0
0%
2020
2021
2022
9M22
9M23
SAFETY FIRST!
130MW gas fired combined cycle plant
20 year 100% off-take agreement from
Perusahaan Listrik Negara ("PLN") signed in Feb
2011
- Contracted capacity: 118.8MW
Rate per kWh: ~US$11 cents
- Average gas cost / MMBTU: ~US$6.0
- Fuel costs borne by PLN on a 100% pass-
through basis; company has secured gas
supply and is not exposed to any fuel price
increases
- Flexibility to buy back power and resell to
industrial customers at a premium
-Take-or-pay: ~25% of total gas requirement,
and un-utilized gas can be carried forward for
a maximum of 12 months
Providing a significant marketing advantage over its competitors as access to reliable electricity supply is one of the
primary concerns for industrial clients in Indonesia
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