PLN Renewables
PLN Renewables
PLN Renewables
PTPLN(Persero) NewandRenewableDivision
P
PRE-SUBMISSION MEETING HIBAH PEMBIAYAAN BERSAMA ENERGI
TERBARUKAN
1
AGENDA
AGENDA
PLNPROFILEINRENEWABLEENERGYDEVELOPMENT
GEOTHERMALPOWERPLANT PROJECTS(GPPP)
HYDROPOWERPLANT PROJECTS(HPPP)
SOLARPVPROJECTS
BIOMASSPOWERPLANT PROJECTS
OPPORTUNITIESANDCHALLENGESONREDEVELOPMENT
O O U
S
C
G SO
O
AGENDA
PLNPROFILEINRENEWABLEENERGY
DEVELOPMENT
GENERALDESCRIPTIONOFNATIONALELECTRICITY
STATUSPENGEMBANGAN
RE
RENEWABLEENERGYDEVELOPMENTPROGRESS
Hydropower and Geothermal dominated the RE development in Indonesia
because of the great potential and economical factors.
Hydropower
H d
which
hi h has
h been
b
d l
developed
d to
t the
th stage
t
off operation
ti are 3,867
3 867
MW (excluding own use HPP by a private developer), while geothermal been
operating at 1,310 MW.
Solar energy (PV): 9 locations have been operating at 3.6 MWp; The 100 island
Solar PV program (21 MW) are under construction; The 1,000 islands solar PV
program
p
g
((225 MW)) in the evaluation p
phase. The role of the p
private sector has
indicated to develop 305 MW.
Biomass: 61 MW already operating with most schemes as excess power to the
grid.
grid
Minihidro: 1,394.6 MW will be developed by the IPP with appropriate FIT price.
112.3 MW phase in operation, 246.9 MW under construction, 221.0 MW in
f di process, 415.7
funding
415 7 MW in
i PPA process and
d 400.2
400 2 MW is
i still
till a proposal.l
ElectricityDemandForecast20142022
(Highdemandgrowthasof8.4%annually)
Year
2014
2015
2016
2017
2018
2019
2020
2021
2022
Demand (TWh)
Demand(TWh)
207
226
244
264
284
306
329
356
385
82.6
85.9
88.9
91.9
93.7
96.3
96.8
97.4
97.7
6
AGENDA
GEOTHERMALPOWERPLANT
PROJECTS(GPPP)
GEOTHERMALPOTENTIALMAP
GEOTHERMALPOTENTIALMAP
55 LOCATIONS
2.519 MW
8 LOCATIONS
115 MW
26 LOCATIONS
954 MW
3 LOCATIONS
75 MW
86 LOCATIONS
13.516 MW
71 LOCATIONS
10,092 MW
27 LOCATIONS
1.767 MW
Preliminary y survey
Detailed Survey
RESOURCE (MW)
Speculative
Hypothetical
8.780
4.391
Ready to be implemented
%
45.36%
Installed
RESERVE (MW)
Possible
Probable
Proven
12.756
823
2.288
13.171
15.867
29.038
54.64%
MAPOFGEOTHERMALDEVELOPMENT
1
2
1
14
17
1
3
2
1
12
13
5
6
18
11
4
4
10
1
4
12
10
7
2
3
GEOTHERMAL PROJECTS IN
BIDDING STAGE (940 MW)
1. SEULAWAH AGAM (2x55 MW)
2. PUSUK BUKIT (2x55 MW)
3. SIPOHOLON (1x55 MW)
4. BONJOL (3x55 MW)
5. WAY RATAI (1x55 MW)
6. DANAU RANAU (2x55 MW)
7. G.ENDUT (1x55 MW)
8. G. CEREMAI (2x55 MW)
9. UMBUL TELOMOYO (1x55 MW)
10.SEMBALUN (1x20 MW)
11.MATALOKO (3X5 MW)
12.MERANA/MASAINGI (2X10 MW)
13.SONGA WAYAUA (1x5 MW)
14.BORA PULU (1x55 MW)
15.OKA ILE ANGE (10 MW)
3
8
15
4
13
3
PPA DISCUSSION/
RENEGOTIATION
11
8
14
10
15
16
EXPLORATION STAGE
1.
2.
3.
4.
5.
6.
7.
AdditionalCapacityofGeothermalasofPLN RUPTL2013
2022(Total6060MW)
Most geothermal plants are expected to be
commissioned between 2017 2022.
PengembanganPLTPsesuaiRUPTL(20132022)
2000
1800
1600
1400
1200
MW 1000
IPP/Liswas
800
PLN
600
400
200
0
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
RENCANATAMBAHANKAPASITASPLTPMASUKSISTEMPLNSESUAIRUPTL20132022
TAHUN
2013
2014
2015
2016
2017
SUMATRA
0
0
0
55
330
JAWABALI
0
55
30
30
225
LUARJBS
0
5
0
0
25
TOTAL
0
60
30
85
580
KOMULATIF
0
60
90
175
755
2018
445
0
50
495
1250
2019
360
1275
30
1665
2915
2020
490
110
50
650
3565
2021
405
220
45
670
4235
2022
770
855
200
1825
6060
TOTAL
2855
2800
405
6060
10
AGENDA
HYDROPOWERPLANT PROJECTS
(HPPP)
HYDROPOWERPOTENTIALININDONESIA
75 GW(HydropowerPotentialStudy1983)with3,9GW IN OPERATION
75GW(HydropowerPotentialStudy1983)
ACEH
5.062 MW
NORTH SUMATERA
3.808 MW
NORTH & CENTRAL SULAWESI
3.967 MW
WEST KALIMANTAN
4.737 MW
CENTRAL JAVA
813 MW
MOLUCCA
430 MW
EAST JAVA
525 MW
12
HYDROPOWERDEVELOPMENTSTATUS
Construction(1,525.4MW),PPAprocess(1,819MW)&Study/Design(2,131MW)
ACEH( 144 MW )
ACEH ( 86.4 MW )
1. PEUSANGAN 1&2 (86.4 MW)
1. MALEA (90MW)
2. BONTOBATU (100 MW)
3. KARAMA ( 450 MW )
WEST SUMATERA ( 52 MW )
PAPUA( 56.5 MW )
PAPUA ( 70 MW )
1. GENYEM (20 MW)
2. BALIEM (50 MW)
NORTH SUMATERA ( 90 MW )
MOLUCCU ( 54 MW )
JAMBI ( 350 MW )
1. MERANGIN (350 MW)
JAVA( 1,094 MW )
1.
2.
3.
4.
LAMPUNG( 56MW )
1. SEMANGKA(56MW)
SULAWESI ( 437 MW )
1.
2.
3.
4.
5.
TAHAP KONSTRUKSI
WEST JAVA ( 1,150
,
MW )
1. UPPER CISOKAN PS (1,040 MW)
2. JATIGEDE (110 MW)
WEST JAVA( 40 MW )
1. RAJAMANDALA (40 MW)
NEGOSIASI PPA
TAHAP STUDY / DESIGN
13
HYDROPOWER
DEVELOPMENT
PLAN
HYDROPOWER POTENTIAL
ININDONESIA
HYDROPOWERDEVELOPMENTPLAN
75
GW(HydropowerPotentialStudy1983)with3,9GW
OPERATION
(6.3
GW up to 2021 and 12.9 GW up to IN
2027)
(6.3GWupto2021and12.9GWupto2027)
Kalimantan
K li
t
431 MW
Sulawesi
3239,6 MW
Maluku
156,4 MW
Papua
49 MW
Sumatera
4.408,4 MW
JAWA
44.594,5
594 5 MW
Nusa Tenggara
15 MW
14
HYDROPOWERDEVELOPMENTPLAN
(Add.Capacity:5.684MW+1.480MWsmallHydro)
1400
InnstalledCapacity(MW
W)
1200
1000
800
JavaBali
WestIndonesia
600
East Indonesia
400
200
0
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Year
MinihydroDevelopmentProgram
(PLN 10
(PLN10yearsplanning/RUPTL)
l
i /RUPTL)
16
MHPPDEVELOPMENTBYIPP(October2014)
REGION/STATUS
EASTINDONESIA
Operation
Construction
Financing
PPAprocess
P
Proposal
l
SUMATERA
Operation
Construction
Financing
PPAprocess
Proposal
JAVABALI
Operation
Construction
Financing
PPAprocess
p
Proposal
GRANDTOTAL
NUMBER
82
20
11
6
22
23
119
11
23
20
33
32
112
17
13
12
33
37
313
IPP
COMMULATIVE
CAPACITY (kW)
306,170
56 840
56,840
20
42,700
31
22,700
37
98,330
59
85 600
85,600
82
699,042
37,625
11
149,858
34
143,748
54
204,900
87
162,911
119
389,405
17,870
17
54,390
30
54,600
42
112,926
75
149,619
112
1,394,617
COMMULATIVE
CAPACITY(kW)
56,840
56
840
99,540
122,240
220,570
306 170
306,170
37,625
187,483
331,231
536,131
699,042
17,870
72,260
126,860
239,786
389,405
17
BUSINESSSCHEME MHPPDEVELOPMENTBYIPP
Consortium
Consortium
C
ti
Member
Consortium
Member
Consortium
Member
Consortium
C
ti
Member
EQUITY
Local Government
MEMR
MOPW
M-FORESTRY
ETC.
Lenders
Permits
Special Purpose
Company
PPA
EPC
Contractor
18
IPP
N b
Number
C
Capacity(kW)
it (kW)
Operation
49
115,335
Under Construction
UnderConstruction
49
255 428
255,428
FinancingProcess
42
249,068
PPA Process
PPAProcess
80
385 936
385,936
Proposal
94
408,218
314
1 413 985
1,413,985
Grand Total
GrandTotal
19
Proposal
(PreFS)
30 WD
Technical
Verification
30 WD
Submissionof
certificateof
deposit
30 WD /
penalty 1
appointmentas
hydropower
hydropower
developer
Penalty 1 :
Revocation of appointment as hydropower developer
Prohibition for similar application for 2 years in a row
Penalty 2 :
Penalty 1 +
25% of the deposit belongs to the government
20
WD : Working
Day
Submissionof
FSandother
documents
90 HK
Temporary
IUPTL
30 WD /
Penalty 2
PPA
Signing
End of PPA
EndofPPA
PPASigning
IUPTL
Construction
15 months/
Penalty 3
20 months
Fi
Financial
i l Close
Cl
18
8
months
COD
Fi
FinancingDate
i D
24
months
Penalty 3 :
Penalty 1 +
50% of the deposit belongs to the government
Tariff Reduction Penalty (applied for the first 8 year) :
Delay start construction up to 3 months, subject to a 1% tariff reduction;
Delay start construction of more than 3 months to 6 months, subject to a 2% tariff reduction;
Delayy start construction over 6 months,, subject
j
to a 3%
% tariff reduction
Penalty 4 : (Delay start construction over 15 months)
Penalty 1 +
The entire deposit certificates submitted and has not been used for physical development belongs to the government
21
MHPP FEEDINTARIFF
MHPPFEED
IN TARIFF
22
MHPPDEVELOPMENTISSUES
TECHNICAL ASPECT (location and design, hydrology, planning & management of
dam, infrastructure safety, reliability & efficiency of assets)
ENVIRONMENTAL ASPECT (downstream
(d
t
flow
fl
off the
th dam,
d
erosion
i &
sedimentation, water & air quality, biodiversity & endangered species, trash, etc)
SOCIAL ASPECT ((Communities affected by
y the p
project,
j , relocation & resettlement,,
communities around the project site, historic buildings, public health, etc)
ECONOMIC, FINANCIAL & REGULATION ASPECT (economic & financial
feasibility project benefits,
feasibility,
benefits procurement,
procurement financing,
financing permit,
permit etc)
INTEGRATIVE ASPECT (suitability of demand & development strategy,
communication & consultation, g
governances, integrated
g
project
j
management,
g
planning integration, environmental management & social issues, etc)
23
AGENDA
SOLARPVANDWINDPROJECTS
24
PLNSOLARPVDEVELOPMENTSTRATEGIES
Background:
Indonesiahasmanyremoteislands,
ElectricityinremoteislandsarestillusedalotofHSD
Electricity in remote islands are still used a lot of HSD
Dieselfuel,
Transportationoffueltoremoteislandsarevery
expensive and complex
expensiveandcomplex.
Objectives:
Toreducetheuseoffossilfuel,
To reduce the use of fossil fuel
Toincreasetheelectrificationratio.
Prioritization::
Prioritization
For areas with low electrification ratio ( below 60% ) and no other sources of
renewable energy,
Will not increase the electricity production cost of the existing electricity
systems.
25
IMPLEMENTATIONPROGRAMFORSOLARPV(20122014)
TOURISMISLANDS(6
LOCATION 0.92MWp):
INOPERATION
100ISLANDSSTAGEI(2011)
((36LOCATIONS))
SOLARPV
PROGRAM
FRONTIERISLAND(8
LOCATIONS 1.34
MWp) INOPERATION
100ISALNDSSTAGEII
(2012)
(78LOCATIONS)
1000ISLANDS(672
LOCATIONS)
1000ISLANDS
PROGRAM(861
LOCATIONS)
TOTAL
REGION
LOCATIONS
CAPACITY(MWp)
WESTIND
358
61,8
EASTIND
293
50,5
JAVA BALI
21
,
6,3
TOTAL
672
118,6
IPPISOLATED(LARGER
THAN1MW):71
LOCATIONS
1. The1000islandsproject:141locationsstartin2012
(PLNBudget)and402locationsunderfunding
preparation
2. TheIPPSolarPVproject:morethan5MWcapacity
(Regulationunderpreparation)
3. FITforSolarPVhasbeenissued
4. PLNstandardforSolarPVhasbeenissued.
Underreviewedadditionallocation(185locations),totalwillbe857locations
26
PVANDWINDPOWERPLANTPROJECTSOFPLN
INDONESIA
-Average Solar Irradiation between 4 6 kW/m2 . Most
higher radiation is in Eastern of Indonesia
- Estimating, the radiation can generate energy about
3.7 kWh/day.
EAST KALIMANTAN
EAST KALIMANTAN
Location: SEBATIK
SEBATIK Island
Capacity : 300 kWp
Status : Operation
RIAU&KEPRI
Location: TAREMPA
ANAMBAS Island
Capacity: 200 kWp
Status : Operation
RIAU&KEPRI
Location: MORO.
KARIMUN Island
Capacity: 200 kWp
Status : Operation
NORTH SULAWESI
Location : MIANGAS Island
Capacity : 30 kWp
Status : Operation on Oct 2011
EAST KALIMANTAN
NORTH MALUKU
NORTH SULAWESI
Location: BUNYU
BUNYU IIsland
l d
Capacity : 150 kWp
Status : Construction
NORTH SULAWESI
Location : BUNAKEN Island
Capacity : 335 kWp + Battery
Status : Operation on Feb. 2011
WEST SUMATERA
Location: SIMALEPET
SIPORA Island
Capacity: 40 kWp
Status : Operation
SOUTH SULAWESI
PAPUA
Location: SAONEK
RAJA AMPAT Islands
Capacity : 40 kWp
Status : Operation on Dec. 2010
MALUKU
WEST SUMATERA
Location: BANDA NAIRA
Capacity : 100 kWp
Status : Operation on Dec. 2010
EAST NUSATENGGARA
:62217221330
Location:
L
ti
LEMBATA
Capacity : 200 kWp
Status : Operation on Sept 2011
: Photovoltaic Projects
27
1000ISLANDS PVDEVELOPMENTPROGRAM
PV Development Program up to 2020 : 620 MW
NAD: 44 lokasi, 7.4 MWp
Sulut, Sulteng,
Sulut
Sulteng Gorontalo:
39 lokasi 30.9 MWp
Maluku, Malut:
29 lokasi 33.5 MWp
Papua, Pabar:
66 lokasi 44.9
44 9 MWp
Sumbar:
42 lokasi 7.7 MWp
28
PENGEMBANGANWINDPOWER
WINDPOWERDEVELOPMENT
The wind power potential in Indonesia is relatively low because the average wind speed in Indonesia
is also low (<5 m/s).
Wind Power development program up to 2020 are 200 MW, and currently still in the procurement
process or studies.
p
North Maluku :
1 location, 10 MW
50 MW
29
AGENDA
BIOMASSPOWERPLANT PROJECTS
30
PLNPROGRAMONBIOMASSPOWERPLANT(1)
BiomassPowerPlantusingpalmshells,bagasse,ricehusk,
woodchipsandmunicipalwastehasgreatpotentialin
I d
Indonesia,
i
PrivateroleinthedevelopmentofBiomassPPdrivenbyIPP
scheme or Excess Power transaction
schemeorExcessPowertransaction,
PLNispreparingPilotPlantsonsmallscaleBiomassPP
(capacity of 500 kW to 1 MW) using wood chips to replace
(capacityof500kWto1MW)usingwoodchipstoreplace
theroleofDieselPP,
PLNplantoreducethefuelconsumptionof12%(2013)to
PLN plan to reduce the fuel consumption of 12% (2013) to
only2%(2022).Smallscalerenewableenergydevelopment
includingBiomassPPuseasanoption.
g
p
Biomass PP Development until 2022 : 363 MW
31
PLNPROGRAMONBIOMASSPOWERPLANT(2)
PilotprojectBiomassPP Gassificationscale1MW
p
model of Biomass PP small scale
PLN is testingg the development
Gassification (0.5 to 1 MW) : Demonstration Plant in Bangli is in the
development process.
Biomass PP planned for areas which still operates Diesel PP.
Using thermal conversion technology (gassification) which has good
efficiency, high reliability and ease of operation.
Sources of raw materials is from energy forests managed by local
communities
iti (C
(Community
it B
Base Development).
D l
t)
Cooperation program with the Local Government / Ministry of
F
Forestry
t in
i th
the provision
i i off llandd / ffeedstock.
d t k
32
BIOMASSPOWERPLANTPROJECTS
SUMATERA UTARA
SUMATERA UTARA
SUMATERA UTARA
SUMATERA UTARA
RIAU
BANGKA
Harga Rp/kWh : Rp. 766
Kapasitas
: 5 MW
Jenis Kontrak : IPP
JAWA BARAT
JAWA BARAT
BALI
Harga Rp/kWh : Rp.
Rp 820
Kapasitas
: 2 MW
Jenis Kontrak : IPP
BELITUNG
Harga Rp/kWh : Rp. 787
Kapasitas
: 7 MW
Jenis Kontrak : IPP
33
PROGRAMONBIOMASSPOWERPLANT IPP
Increasingparticipationoftheprivatedevelopers,bothasa
IPPdevelopersand/orexcesspower.
p
/
p
Thetechnologyusedisgenerally"Combustion"and
Gassification"
FacilitatingprivatedevelopersinthedevelopmentofBiomass
PPandBiogasPP,whichPLNwillbetheOfftaker orBuyer.
Untilnow92.5MWBiomassPPhascontractedandoperates,
andanother54MWBiomassPPunderconstruction.
34
BIOMASSPPDEVELOPMENTPROGRAM
(IPP&ExcessPower)
BiomassPPDevelopmentSummary
2014
Status
Operation
p
Construction
PPAprocess
FS
Proposal
G dT t l
GrandTotal
Number Capacity(MW)
20
92.5
6
54
5
25.4
6
43
7
58.5
44
273 4
273.4
COD
(estimated)
20142016
20152016
20162017
20172018
35
AGENDA
OPPORTUNITIESANDCHALLENGES
OPPORTUNITIESANDCHALLENGESONREDEVELOPMENT
OPPORTUNITIES
Hugeofrenewableenergyresourcesavailability.
Highelectricitydemandgrowthrate.
Availabilityofcommerciallyproventechnology.
SupportedbygovernmentpolicyandPLN.
Inlinewiththeinternationalperspectiveofcleanenergy.
CHALLENGES
Availabilityofrenewableenergyresourcesandtheelectricitydemandarenotalwaysmatch.
Availability of renewable energy resources and the electricity demand are not always match
ReadinessrudimentaryregulationwhileREishighlydependentonmanyregulations,
becauseitinvolvesmanystakeholders(ministries,localgovernments)thatcouldpotentially
inhibit each other
inhibiteachother
REdevelopmentcostsrelativelymoreexpensive.
RErelativelynewertechnologyandmorecomplex,especiallySolarPV,WindandBiomass.
Riskfactorsarehigherbecauseofthenature,location,etc.
Theavailabilityofcompetenthumanresourcesarestilllimited.
37
Thank You
38