Renewable Energy
Development Plan
Presented inJapan-Indonesia Business Forumfor Energy Efficiency, Conservation and Renewable Energy
Hotel Indonesia Kempinski
Jakarta, 14th November 2018

Directorate of Corporate Planning
PTPLN (Persero)

Content
1

Current Renewable Energy Development

2

Electricity Demand Forecast

3Power Development Plan

4

Fuel Mix Projection

5

Renewable Energy Development Plan

6

Renewable Energy Procurement

7

Renewable Energy Investment

www.pln.co.id|

PLN Company Profile
Description

Unit

Installed Capacity

MWSales

Up totoJanJul2018

2017

2016

2015

2014

55.92654.66550.85949.591GWh

57.46955.876133.44019.065

223.134

21.600202.846

198.602

Power Contracted

MVA

126.610122.706

122.018

114.266

106.582

100.031Transmission Lenght

kms

50.61349.23448.90146.26641.68339.910Substation Capacity

MVA

122.370
114.631113.790108.47992.65186.472151.987
21.632254.403248.611233.982

228.553

Installation

Production

Own Production

GWh

101.856
14.453167.977

166.457

156.631152.853

Rent

GWh

6.339
924

13.44717.35219.84122.443Purchase

GWh

43.793
6.255

72.97964.80257.51053.257

9,55
8,50

8,76

9,48

9,77

9,7170.019
68.37468.06864.28261.15757.493

Quality

Network Losses

Percentage
ThousandNumber of Customers
customerswww.pln.co.id| 3

PLN Electrification Ratio – July 2018www.pln.co.id
Indonesia: 93,3%| 4Electrification Ratio
Electrification Ratio (%)

Realization 2017

Gorontalo

Informationwww.pln.co.id|

Target of Electrification Ratio in RUPTL (1/2)
No.

Provinsi

1 Aceh2 Sumut
3 Sumbar
4 Riau5 Kepri
6 Jambi
7 Bengkulu
8 Sumsel
9 Babel10 Lampung
11 Jabar
12 DKI
13 Banten
14 Jateng
15 DIY
16 Jatim
17 Bali

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

97,498,993,595,385,188,996,993,0100,094,0100,0100,0100,098,994,995,5100,099,399,496,397,594,592,297,996,0100,099,2100,0100,0100,0100,097,998,2100,099,999,799,199,898,296,099,099,1100,099,8100,0100,0100,0100,0100,099,8100,0100,0100,0100,0100,099,9100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,099,9100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0

www.pln.co.id|

Target of Electrification Ratio in RUPTL (2/2)
No.

Provinsi

18 NTB19 NTT
20 Kalbar
21 Kalsel
22 Kalteng
23 Kaltim
24 Kaltara
25 Sulut
26 Sulteng
27 Gorontalo
28 Sulsel
29 Sultra
30 Sulbar
31 Maluku
32 Malut
33 Papua
34 PabarIndonesia

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

93,5
70,0
93,395,070,499,486,397,591,597,4
99,887,787,392,698,965,090,496,297,577,096,197,381,199,690,599,094,998,499,990,289,494,899,277,793,698,0100,084,399,199,685,799,795,299,898,499,0100,092,691,696,499,682,796,899,1100,090,1100,0100,089,9100,0100,099,999,9100,0100,095,193,798,299,987,798,199,6100,096,0100,0100,093,9100,0100,0100,0100,0100,0100,097,595,8100,0100,092,798,199,8100,099,9100,0100,097,8100,0100,0100,0100,0100,0100,0100,097,9100,0100,097,798,299,9100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0100,0

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Strategies for Increasing Electrification Ratio• Developing and monitoring electricity infrastructures projects stated in RUPTL.
• Developing New and renewable energy for remote and isolated areas.
• Encouraging programs of rural electrification in order to achieve 100% rural areas electrified in2019.
• Enhancing the role of PLN corporate social responsibility (CSR), especially for activities related torural electrification.
• Obtaining good corporate relationship with the government for pre-electrification program such asLTSHE (efficient solar PV lamp) program.
• Working together with local governments in order to develop new and renewable energy projects
and free electricity installment for houses of poor families in all over Indonesia.

www.pln.co.id| 8Current
Renewable
Energy01 Development

Installed Capacity (June 2018)www.pln.co.id|

Progress of Renewable Energy
Development (June 2018)www.pln.co.id|

Electricity
Demand02 Forecast

Electricity Demand Forecast 2018-2027
35 92

TWh TWh

26 64

TWhTWh9,1%

SUMATERATWhTWhTWh TWhTWh

35 78433
TWh10,1% 8,5%
KALIMANTAN

11,2%2648054326
TWh174
TWh

301

10,8%
11,7% 8,6%
SULAWESI

8,6%

EASTERN INDONESIA

TWh234239

TWhTWh

10,5% 8,7%
PAPUA

177TWh

12,1% 9,4%
MALUKU2017 2026 2018 2027

Notes:Blue : RUPTL 2017-2026
Red : RUPTL 2018-2027(Bappenas High Scenario)

7,2%

6,1%
JAVA - BALI

9,9% 8,4%
NUSA TENGGARA

6,86%
8,3%
INDONESIA

www.pln.co.id| 13

PowerDevelopment
03 PlanComparison Between RUPTL 2017-2026 and
RUPTL 2018-2027
TYPE

RUPTL 2017-2026 RUPTL 2018-2027

CFPP

31.93526.807

CC/GT/GE PP

24.38914.305

HEPP

13.762

8.283

GeoPP

6.290

4.583

Other RE

1.224

2.046

TOTAL

77.87356.024

 The additional
capacity is lower
from previous
RUPTL due to lower
demand growth.
 Decrease thermal
power plant,
especially coal fired
power plant.
 Increase otherrenewable energy(wind, solar PV etc.)

www.pln.co.id| 15

Electricity Infrastructure Development
REGIONAL KALIMANTANPower Plant
Transmission
Substation

REGIONAL SULAWESI

4.599 MW10.430 kms
5.810 MVA

Power Plant

4.849 MWTransmission

8.269 kms

Substation

7.043 MVAREGIONAL MALUKU & PAPUAPower Plant

1.540 MWTransmission

2.599 kms

Substation

1.920 MVAINDONESIAREGIONAL SUMATERAPower Plant

15.990 MW

Transmission

20.947 kms

Substation

39.810 MVA

REGIONAL JAWA, BALI & NT
Power Plant

29.046 MW

Transmission

21.610 kms

Substation

96.841 MVA

Power Plant

56.024 MWTransmission

63.855 kms

Substation

151.424 MVA

www.pln.co.id| 16

Power Plant Development Plan (MW)www.pln.co. id| 17

Fuel Mix
04 Projection

Fuel Mix Projection

RE portion in 2018 : 12,4%

RE portion in 2025 : 23,0%
www.pln.co.id| 19Renewable
Energy05 Development

Renewable Energy Criteria
1. Supply and Demand Balance
2. System Readiness
3. Financing Capability
4. Economic Feasibility

www.pln.co.id| 21

Renewable Energy Development Strategies• The development of RE power plants shall consider the balance between supply-demand and thereadiness of the system as well as the cost efficiency.

• PLN will utilize the renewable energy resources from water energy resources, geothermal (which include
small scale/modular), biofuel, wind energy, solar energy, biomass and waste, etc., and will support any
effort to create RE-BID (renewable energy based on Industrial Development).
• Particularly for PV, PLN would develop centralized PV to electrify isolated areas that relatively far fromexisting grids. These areas could be undeveloped areas, border areas and outermost islands. Hybridsystem (PV, other RE and Diesel PP) would also be developed for areas that still have less than 12hours electricity, commonly in the eastern part of Indonesia.
• PLN will develop Smart Grid system to increase penetration of intermiten RE and increase reability ofpower system. PLN would also develop micro grid (usually using PV) for the areas where distributionlines will not be developed in 2-3 years ahead.

• PLN will reduce the use of HSD and MFO and encourage the utilization of biofuel.
www.pln.co.id| 22

Renewable Energy Development Plan

www.pln.co.id|

Renewable Energy Development Plan perRegional

Total Reg Sumatera : 5.533,6
MW

Total Reg JTBN : 2.352,3 MW

Total Reg JBB : 360,7MW

Total Reg Kal : 370,1 MW

Total Reg JBT : 4.387,6
MW

Total Reg Sul : 1.726,5
MW

Total Reg MP : 180,4
MW
www.pln.co.id|

RenewableEnergy06 Procurement

Renewable Energy Price and Cost of Production(BPP) 2017 (cent USD/kWh)

Source: Ditjen EBTKE

www.pln.co.id| 26

Renewable Energy Procurement
Direct Selection

PLN HQ
Capacity
Quota(Intermittent)
1. PLTS
2. PLTB

Capacity> 10 MW1. PLTA
2. PLTBg
3. PLTBm
4. PLTALAUT
5. PLTHYBRID

Note: for Selected Providers (DPT)PLN Regional
Capacity≤ 10 MW1. PLTA
2. PLTBg
3. PLTBm
4. PLTA LAUT
5. PLTHYBRID

Direct Appointment

PLN HQ

1. PLTSa
10MW
2. PLTPPLN Regional>

1. PLTSa
10MW

www.pln.co.id≤|

70 Renewable Energy PPA in 2017www.pln .co.id|

RenewableEnergy
07 Investment

PLN’s Renewable Energy Investment
On Going Projects
No.

Projects

Location

CODLenderWest Java

2020

KfW

NTT

2021

KfW

Aceh - North Sumatera

2023

KfW

On Going Projects
1

Rehabilitation of PLTP Kamojang Unit 2-3

21000 Islands Renewable Energy for Electrification Programme (REEP) phase I in NTT

3

PLTA Kumbih-3 (3 x 15 MW)

4Updates of Feasibility Studies of Small Hydropower Plants in Eastern Indonesia

5

Peusangan Hydroelectric Power Plant Construction ProjectAceh

2020-2021

JICA6Asahan No. 3 Hidroelectric Power Plant Construction ProjectNorth Sumatera

2023-2024

JICA

7Hululais Geothermal Power Plant Project (E/S)

Bengkulu

2020-2021

JICA

8Tulehu Geothermal Power Plant Project (E/S)

Maluku2020

JICA

9FS and Preparation of Design and Bid Documents for Matenggeng Pumped Storage
Power Project and related CapaictyBuilding

Central Java

2025

World Bank

AFD

www.pln.co.id| 30

PLN’s Renewable Energy Investment
Pipeline Projects
No.

Projects

Location

COD

LenderNTT

2021-2023

KfW

Pipeline Projects
1

PLTPUlumbu 5 (1x10 MW) & Mataloko 2-3 (2x10 MW) Flores

2Sector Loan (PLTA Bakaru+REEPII)South Sulawesi

2019-2024

KfW

3

PLTA Sawangan (2X6 MW)

North Sulawesi

2024

KfW

4

PLTM Nua (2X4,4 MW) SeramMaluku

2020

KfW

5

Masang II Hydro Power Plant Development

West Sumatera

2023

AFD

6Hululais Geothermal Power Plant 1 & 2 (2x55 MW)

Bengkulu

2020-2021

JICA

7

Additional Loan for Peusangan 1 & 2 Hydroelectric Power (87 MW)

Aceh

2020-2021

JICA

8

Matenggeng Pumped Storage

Central Java

2025

World Bank

9PLTA Poko (2x65 MW)South Sulawesi

2022

World Bank

* and many more renewable energy development with unallocated funding

www.pln.co.id| 31New and Renewable Energy (NRE)
Investment
1.
2.
3.
4.
5.
6.

Total investment for the new and renewable energy (NRE) in RUPTL 2018-2027 isabout USD 30 billion, accounted for 32% from the total power plant investment*.
PLN encourage private developers to develop NRE, with 77% of those investment
was IPP projects.
It’s expected that NRE investment will be cheaper in the future, to reduce electricity
production cost.
Government and Lending institutions will have more important roles to reduce thefinancing cost to have cheaper investment of NRE.
PLN and private developers should have easy access to the cheaper Green Climate
Fund to support NRE development.
In the mean time, PLN will continue to strengthen the grid to give more opportunity
for the NRE in the electricity system.

*PLN+IPP investment

www.pln.co.id| 32

Thank You
www.pln.co.id

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