Investor Presentaiton
2024 Corporate Guidance
Operating Metrics
Gas Trading
(BBTUD)
PERTAMINA
GAS NEGARA
Gas Transmission
(MMSCFD)
TUA Volume
(BBTUD)
Regasification
(BBTUD)
Oil and Gas Lifting
(MMBOE)
Oil Transportation
(MMBOE)
LPG Processing
(Thousand Ton)
+45% +22%
+2% +3%
+9%
+4%
+92% -7%)
-20%
-8%
+31% -2%
-11% +13%
939 923 954
1.391
1.458
1.516
26
54
54
192
10,5
56,9
55,5
49
49
50
158
9,2
8,4
132
42,5
44
39
FY23 FY23A FY24
Target
FY23
Target Target
FY23A
FY24
Target
FY23 FY23A FY24
FY23 FY23A FY24
Target
Target Target
Target
FY23 FY23E
Target
FY24
Target
FY23 FY23A FY24
Target
FY23 FY23A FY24
Target Target
Target
Key Assumptions
Est. Capex (US$ Million)
Economic Growth
5,2%
HSSE & Sustainability Target
Inflation Rate
2,8%
431
232
361
Exchange Rate (Rp/US$)
Oil Price (ICP)
15.000
US$82/barrel
62%
63%
63%
Upstream
Downstream & Others
38%
37%
37%
FY23
Target
FY23A
FY24
Target
Number of Accident
(NOA)
0
Emission Reduction
(Ton CO2eq)*
*GHG Scope 1 and Scope 2
1.205
Security of supply
and demand
Emergence of
new competition
Key Challenges
Slow growth in
infrastructure connectivity
Tightening
regulations
Weakening US$ against Rp
Volatility in
crude price
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