Investor Presentaiton
Million USD
12M-2018 Highlights
5.000
4.000
3.000
2.000
1.000
3.870
3.571
Consolidated Statement of Comprehensive Income
2.561
2.389
| 2017*
2018
1.310
1.201
1.181
645
1.083
515
305
197
Revenues
Cost of
Revenues
Gross Profit
Operating
Income
Net Income
EBITDA
Revenue Contribution
Million USD
Consolidated Statements of Financial Position
pgn
10.000
8.000
6.000
8.183 7.939
5.948 5.466
4.000
2.474
2.236
2.000
Current
Assets
2017 2018
4.737
3.133 3.873
4.310
3.202
3.031
1.605
842
Non Current Total Assets Current Non Current
Assets
Liabilities Liabilities
Total
Liabilities
Total Equity
79%
15%
6%
Distribution &
Upstream Others
Transmission
EBITDA Contribution
DOWNSTREAM
Distribution Volume
967 MMSCFD (YOY up 8%)
(Incl. Pertagas)
Transmission Volume
2,101 MMSCFD (YoY up 1%)
(Incl. TGI, KJG & Pertagas)
UPSTREAM
Overall net lifting
±39,213 BOEPD
(YoY down 2%)
Oil 7,840 BOEPD
Gas 115 BBTUD
•
LNG 60 BBTUD
66%
Oil Transportation Volume
34%
10,173 BOEPD (YoY up 10%)
Distribution & Others Upstream
*) As restated
Gas Processing Volume
Regasification
125 BBTUD (YoY up 8%)
LPG Processing (Incl. PSG)
588 MTPD (YOY up 5%)
LPG 95 MTPD
INFRASTRUCTURE
Pipeline Network
±9,916 km
(+233 km of pipeline - PGN)
(+2,230 km pipeline - PTG)
Strengthening Growth
■
Stronger Distribution Volume by 8% (YOY)
Increasing Revenue, EBITDA & Net Income
Integrated core business to sustain growth
IMPACT OF MACROECONOMY
Improving Indonesia's economic growth
Weakening Rupiah against US Dollar
Tightening Government's Policy
Higher oil price
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