PT Pertamina Persero

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Pertamina Overview,3rd Quarter Operational Highlights. 3rd Quarter Financial Highlight,Pertamina Overview. Overview of Pertamina,Awards 2013,FortuneGlobal 500 2013. Pertamina ranked No 122 with revenues of 70 9 billion. Fortune Global 50 Most Powerful Women 2013, Ranked No 6 on Fortune s Global 50 Most Powerful Women on 2013. list Up from No 19 in 2012,Corporate Governance Asia 2013.
Asia s Best CEO Investor Relations,Asia s Best CFO Investor Relations. Best Corporate Secretary,Best Investor Relations by Indonesian Company. MDG s Award 2013,Mother Child Health Pertamina Sehati Program. Clean water supply and sanitation Desa Binaan Tambakrejo. Poverty alleviation Desa Binaan Tambakrejo Central Java. Indonesia Sustainable Business Awards 2012 for Energy. Industry Champion,Overview of Pertamina,Health Safety Environment. Program for Pollution Control Evaluation and Rating of the Ministry of Environment Republic of Indonesia. 2009 2010 2011 2012,Gold Green Blue, Zero Accident Award from Ministry of Manpower and Transmigration for Marunda Shorebase ONWJ.
HSE Award 2103 in More than 10 Million Working Hours category conducted by SKK Migas for PHE. Overview of Pertamina,Ministry of,Government of Indonesia. Ministry of,Energy and Mineral,Ministry of,State Owned. Enterprises,Oversight and,Regulation,Indonesia s National Energy Company. 100 Owned by the Government of Indonesia, Has the key role of distributing subsidized fuel and LPG in Indonesia under the Public. Service Obligation PSO mandate,Repeat market issuer in total of US 7 25 billion.
Business Overview,Upstream Midstream Downstream,Refined Products Distribution through. Crude Oil Refined Fuel depots and stations,Drilling Products Imports Kerosene. PSO Role Gasoline,Refined HSD,Trading Exports Crude Oil Products LPG. Refineries,Petrochemical,Petrochemical Marketing and Trading. Transmission Gas Trading,Natural Lines Transmission.
Exploration LPG,Development and Gas Process,Production. Domestically and LNG Trading LPG Plants,Overseas Production LNG Plant. Facilities LNG Export to Other Countries,Geothermal. Electricity Distributor,Production Facilities Power Plants Electricity. Key Operating Companies 1,Upstream LNG Downstream, PT Pertamina EP PT Pertamina Gas PT Arun NGL 2 PT Pertamina Trans Kontinental Pertamina Energy Trading Ltd.
PT Pertamina EP Cepu PT Pertamina Hulu Energi PT Badak NGL 2 PT Pertamina Retail PT Patra Niaga. PT Pertamina Drilling Services Indonesia PT Pertamina Geothermal Energy PT Pertamina Lubricant. Pertamina is engaged in a broad spectrum of upstream and downstream oil gas geothermal petrochemical and other. energy operations, 1 Pertamina has certain other non key subsidiaries and joint ventures through which it holds assets and participates in other non core businesses. 2 We operate PT Arun NGL and PT Badak NGL on behalf of the Government but do not have management control over these entities. 3rd Q Operational Highlights,Summary Key Company Highlights. Overview 3Q 2013 Upstream Operations 3Q 2013 Downstream Operations. 3Q 2013 Key Financial Unaudited 3 major upstream subsidiaries for jointly Refining. USD Billion operated areas 6 refineries, Sales and Other Operating Rev 52 62 PT Pertamina EP 5 own operated Total capacity 1 031 mbs d. Net Income 2 18 working areas 26 TAC 27 KSO Marketing. EBITDA 4 69 Pertamina Hulu Energi 3 PSCs 8 fuel marketing regions. 10 JOBs 14 IPs PPIs 107 fuel depots,Total Assets 46 55. PT Pertamina EP Cepu 532 LPG filling plants,Employees Group.
8 international exploration areas in 5 027 retail gas stations. 25 650 persons 7 countries 58 aviation depots, Affiliation Total oil and gas production 3 LOBPs lube oil blending plants. Subsidiaries 18 units Oil 199 07 mbopd 185 tankers 54 owned. Affiliates 13 units Gas 1 51 bscfd tankers 131 leased. Geothermal working areas 28 LPG tankers operated,8 own operated areas Sales volume in Million KL. 7 joint operation areas Subsidized fuels 34 29,Gasoline 21 82. Geothermal production,Kerosene 0 83, Steam 16 64 million ton Automotive Diesel Oil 11 64. Electricity 2 259 02 GWh Subsidized IDO 0 97, Total gas transmission pipeline length of Non subsidized fuels 11 93.
1 589 km with total pipe volume 32 675,inches km divided into 43 licenses. Gasoline 0 68,Kerosene 0 10,39 onshore drilling rigs PDSI. Automotive Diesel Oil 0 28,Industrial Fuel 10 87,LPG Million MT. Subsidized 3kg PSO 3 25,Non subsidized gas,Non PSO 0 89 Million MT. Oil Gas Operations,Oil Production Gas Production Oil Gas.
mbopd mmscfd mboepd,199 500 442 458 463 460,200 197 1 600. 1 530 1 539,195 192 193,1 500 252 264 266 261,185 100 192 193 197 199. 180 1 300 0, 2010 2011 2012 3Q 2013 2010 2011 2012 3Q 2013 2010 2011 2012 3Q 2013. Upstream Operation Significant Oil and Gas Reserves Base 1. Total 2P Reserves 3 924 mmboe,Q3 highlights update. Able to increase P1 reserve as 117 02 mmboe above our estimate Probable. West Madura Offshore WMO as of September 2013 we are able to increase 1 028. production to 24 8 MBOPD or 44 8 from June 2011 26. Offshore Northwest Java ONWJ as of September 2013 we are able to produce. around 38 7 MBOPD oil or 93 5 increase from 20 0 MBOPD in 2009 when we. acquired the block,EOR at mature oil fields 2 896, Selectively pursue international opportunities in locations such as Africa Central 74.
Asia and the Middle East Note Company estimates as of January 1 2013. Geothermal Operations,Geothermal Operation Electricity Production. It has potential geothermal energy of 29 22 GW Indonesia is the 3rd highest installed capacity GWh. with 1 227 MW or 11 of the global capacity 2 500 2 115 2 015. 2 217 2 259, Pertamina also produces steam and electricity through its geothermal sector with significant 2 000. geothermal reserves of 1 271 MW Company estimates as of January 1 2013 1 500. Pertamina has commercialize its geothermal operation in 7 working areas Four own 1 000. operated working and also three JOC working area, Currently Pertamina are developing existing working areas with potential capacity around 300. MW for the next 3 year 2010 2011 2012 3Q 2013,Sibayak Steam Production. Own operated,Sarulla Kotamobagu mt,20 00 15 96 15 69 16 64.
Medan 15 30,Hululais 15 00,Manado 10 00,Lumut Balai. KALIMANTAN 5 00,Ulubelu SULAWESI MALUKU,2010 2011 2012 3Q 2013. Tanjung Karang,2 850 MWe NEW GUINEA,Salak TIMOR,NUSATENGGARA. Kamojang Karaha Bodas Wayang Windu Bedugul,Refinery Operations. Refining Highlights Refining Expansion Development. Pertamina is the dominant refiner in Indonesia Expansion projects and new builds to enhance competitive position. Six strategically located refineries and a throughput capacity of New Balongan II East Java refineries currently planned. 1 031 mbbls d with Nelson Complexity Index of 5 4 and being discussed with partners and government. Refined products slate catered to domestic demand Develop Refinery Development Master Plant in order to. Downstream margins optimized by integrated supply chain revamp maintain sustainability of existing refinery. Polypropylene plant Balongan on feasibility studies. Map of Refinery Marketing and Distribution Locations 3Q 2013 Total Production Volume of. Principal Refined Products,RU II Dumai Sei Pakning.
170 mbbls d,NCI 7 5 RU V Balikpapan,RU III Plaju,260 mbbls d Other. 118 mbbls d Aviation Turbine,NCI 3 1 Fuel,Malaysia RU VII Kasim Sorong 8. v 10 mbbls d,NCI 2 4 Automotive Diesel,Singapore Kalimantan Industrial Fuel. Sumatra Motor,West Papua Gasoline,Jakarta 27,RU VI Balongan. 125 mbbls d Total,RU IV Cilicap,NCI 11 9 1 031 mbbls d.
348 mbbls d Import NCI 5 4, Domestic Oil Refinery Transit Terminal Back Loading Terminal Total Production Volume 224 24 mmbbls. Distribution Routes Fuel Depot Floating Storage, Note Percentages may not add to 100 due to rounding. Marketing Distribution, Marketing and Distribution Highlights Fuel Non Fuel Sales. Dominates the downstream infrastructure and distribution network comprised of Million KL. pipelines fuel stations terminals depots and vessels 100 00. Comprehensive coverage through 8 marketing and trading units each covering 80 00 75 02. one or more provinces 62 45, Pertamina is the sole distributor of LPG in Indonesia 60 00. Lubricant sales to 24 countries overseas and Avtur sales to international. airlines 20 00, Pertamina soon will welcome Very Large Gas Carrier VLGC named.
Gas Pertamina 1 into its fleet Gas Pertamina 1 with the capacity of 0 00. 2010 2011 2012 3Q 2013, 84 000 meter cubic is dedicated to supporting the increasing supply and. distribution of LPG in Indonesia Fuel Non Fuel, Adding biofuel blending facility and transportation. Revenue Composition,Pertamina s Downstream Distribution Network US mm. Retail fuel station 5 027 units,Gas pipelines 1 589 km 60 000 52 625. 47 559 27 31,LPG filling plant 50 000 7,40 000 18 29.
Tankers 185 units,Fuel depot 107 units 20 000 66 62. Aviation fuel depot 58 units, LPG terminal depot 24 units 2010 2011 2012 3Q 2013. Lube oil blending plant 3 units Domestic Sales Subsidy Reimbursements Export Others. Note Percentages may not add to 100 due to rounding. Public Service Obligation PSO Mandate,PSO Mandate Highlights PSO Fuel Sales. One of Pertamina s key roles is to distribute subsidized fuel and LPG in Indonesia under. Million KL,the PSO mandate,50 00 44 95, Pertamina still maintains over 99 market share in supplying and distributing subsidized 41 70. fuel and 100 market share in subsidized LPG 40 00, Key advantage of already having a fully integrated and extensive distribution infrastructure 15 54.
network 30 00 14 5,12 95 1 18 11 64,Compensation for PSO products 2 35. Compensation for Oil Products MOPS 1 Margin Regulated Retail Price. Compensation for LPG CP Aramco Margin Regulated Retail Price 10 00. Typically 95 of the cost reimbursement is made by the Government the month after 22 92 25 50 28 23 21 82. submission with the remaining 5 accumulated and settled quarterly. 2010 2011 2012 3Q 2013,Gasoline Kerosene Diesel, As of August 2013 Government have mandated Pertamina to blend and distribute. biodiesel with 10 biofuel blending composition, Compensation for biofuel products HIP 2 Margin Regulated Retail Price PSO LPG Sales. Million MT,Biofuel Blending Mandate, Sector Sep 2013 Jan 2014 Jan 2015 Jan 2016 Jan 2020 Jan 2025 4 00. PSO Transportation 10 10 10 20 20 25 3 00,Non PSO Transportation 3 10 10 20 20 25.
Industry Commercial 5 10 10 20 20 25 2 71 3 26 3 90 3 25. 2010 2011 2012 3Q 2013,Power Plant 7 5 20 25 30 30 30. Based on Energy Mineral Resources Ministry Decree No 25 2013. 1 Mean of Platts Singapore, 2 Harga Indeks Pasar FAME Export Price issued by Ministry of Trade. Gas Operations,Gas Business LNG Sales, Developing gas business is one of our initiative to support Government s Energy Mix Program million MMBTU. Key advantage of having more than 30 years experience in LNG business have a fully integrated. and extensive distribution infrastructure network which operated by our subsidiary PT Pertagas. and first FSRU in South East Asia by our affiliates PT Nusantara Regas. Gas business strategies, Integrated gas infrastructure and value chain expansion 478. Domestic and global sourcing and trading,Maximize downstream opportunities.
2011 2012 3Q 2013, Gas Transportation Gas Trading Gas Process BBG CNG. BSCF BBTU Thousand Ton Ribu KLSP,480 505 478 67 71. 12 49 15 81 23, 2011 2012 3Q 2013 2011 2012 3Q 2013 2011 2012 3Q 2013 2011 2012 3Q 2013. PT Pertamina EP PT Pertamina Gas PT Arun NGL 2 PT Pertamina Trans Kontinental Pertamina Energy Trading Ltd PT Pertamina EP Cepu PT Pertamina Hulu Energi PT Badak NGL 2 PT Pertamina Retail PT Patra Niaga PT Pertamina Drilling Services Indonesia PT Pertamina Geothermal Energy PT Pertamina Lubricant LNG Trading Process LNG 4 3rd Q Operational Highlights Summary Key Company Highlights

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