【正文】 ansmission Power Generation, Distribution Transmission Engineering Services 6 Rekadaya Elektrika Position 7 ? Power and supporting facility development ? Funding program, business development, anization and human resources development PLANNING ? Hydro Power Plant, Oilfired Diesel Power Plant, Steam Power Plant, Gas Turbine Power Plant, Combined Cycle Gas Turbine Power Plant, and Geothermal Power Plant ? Power purchase from IPPs ? Carry out distribution of electricity to consumer through transmission work OPERATIONAL ? Construction of power plant, transmission and substation ? Five Main Project anization unit DEVELOPMENT ? Engineering Services Business Unit ? Certification Services Business Unit ? Education and Training Services Business Unit ? Production Services Business Unit ? Construction Management Services Business Unit ? Research and Development of Electrical Energy Services Business Unit SUPPORT Business Activities 8 2 5 , 2 0 02 5 , 7 0 02 6 , 2 0 02 6 , 7 0 02 7 , 2 0 02023 2023 2023 2023 20234 8 , 0 0 04 9 , 0 0 05 0 , 0 0 05 1 , 0 0 05 2 , 0 0 05 3 , 0 0 05 4 , 0 0 05 5 , 0 0 05 6 , 0 0 0T ra n s m is s ion L e n g t h ( L H S )S u b s t a t ion C a p a c it y ( R H S )Power, Transmission and Distribution Capacity (MVA) Power Plant Capacity (kms) 01 , 0 0 02 , 0 0 03 , 0 0 04 , 0 0 05 , 0 0 06 , 0 0 07 , 0 0 08 , 0 0 02023 2023 2023 2023 2023P L T A P L T D P L T GP L T G U P L T P P L T UTransmission Capacity ? PLN?s power plant capacity experienced a total growth of 505MW during the last 5 years. ? The power plant is largely dominated by PLTGU, PLTU and PLTA where each contributes 30%, 32% and 15% of the total capacity respectively. ? During 2023 – 2023, PLN?s transmission capacity experience a total increase of 1,185 km followed by an increase in substation capacity. ? PLN is the only pany allowed in Indonesia to build transmission and distribution facilities. Distribution Capacity 2002202402602803003203402023 2023 2023 2023 2023252627282930313233M id V ol t a g e N e t w or k L e n g t h ( L H S )L ow V ol t a g e N e t w or k L e n g t h ( L H S )D is t ri b u t ion C a p a c it y ( R H S )(?000 kms) (?000 MVA) (MW) 9 Electricity Production and Purchase ? The demand for electricity can be fulfilled from PLN?s own power plant, electricity purchase from IPP and rent of diesel. ? To reduce the high cost stemming from high dependence on oil fuel, PLN carried out diversification by using alternative energy sources . coal, gas, etc. Production Purchase 2023 Production Breakdown 010203040506070802023 2023 2023 2023 2023Thousands GWhS ub s id ia r ie s P ur c ha s e P a r e nt C o m p a ny R e nt3 7 . 2 3 %1 0 . 0 1 %3 3 . 8 7 %3 . 0 6 %1 5 . 8 3 %O i l F u e l W a t e r C oa lG e ot h e r m a l N a t u r a l G a s 10 Electricity Sales Electricity sales growth will increase in line with improvement in people’s welfare and economic growth Sales 2023 – 2023 8 4 , 5 2 08 7 , 0 8 99 0 , 4 4 11 0 0 , 0 9 71 0 7 , 0 3 202 0 , 0 0 04 0 , 0 0 06 0 , 0 0 08 0 , 0 0 01 0 0 , 0 0 01 2 0 , 0 0 02023 2023 2023 2023 2023IDR million 11 Electricity Sales Breakdown Household and Industry sectors dominate the use of electricity ?PLN?s policy to control the growth of peak load is conducted through a program called Demand Side Management (DSM) as follows: ? Energy conservation mechanism by encouraging people to use energy saving light bulbs ? Tariff mechanism . providing incentives for industrial and large consumers to switch electricity usage from “WBP” (or Peak Load Time . – local time) to “LWBP” (or Nonpeak Load Time . – local time). ? Other policies include Supply Side Management (SSM) program, . utilising excess capacity of captive power plants in order to reduce the the lack of power plants? utilised capacity through the purchase of excess power captive 3 8 . 4 8 %1 4 . 9 3 %3 9 . 6 6 %6 . 9 3 %H ou s e h ol d B u s i n e s s I n d u s t r y G e n e r a l0510152025303540452023 2023 2023 2023 2023Thousands GWhH o us e ho l d B us i ne s s I nd us t r y G e ne r a lSales Breakdown 2023 Sales 2023 – 2023 12 Strong Projected Demand Growth (1) Based on 8,760 hours in a year Source: PLN website, Economist Intelligence Unit, IP analysis Demand (TWh) 2 5 . 7 9 22 6 . 8 3 42 9 . 2 7 13 0 . 2 7 53 2 . 0 1 03 4 . 0 3 73 6 . 2 3 32 6 . 9 0 72 4 . 5 2 32 2 . 5 5 62 0 . 8 0 31 8 . 9 4 11 7 . 4 6 91 6 . 5 1 901 0 . 0 0 02 0 . 0 0 03 0 . 0 0 04 0 . 0 0 02023 2023 2023 2023 2023 2023 202301 0 . 0 0 02 0 . 0 0 03 0 . 0 0 04 0 . 0 0 0Projected Indonesian Generation Capacity and Demand, 202310 Capacity (MW) Peak Load (MW) Capacity 202310 CAGR % Peak Load (MW)(1) % Energy Demand (TWh) % Electricity Demand Forecast to Grow ~9% over Ne