Plumpang Depot World Class BTP The purpose of this Marketing Trading BTP Overall Refinery Improvement and Development Strategy Pondok Tengah BTP

laporan tahunan PERTAMINA annual report 2007 Semangat juang bagimu ibu pertiwi 146 pimpinan proyek, dipilih oleh Direksi melalui proses incubator pada bulan Januari 2007. Pada akhir proses incubator, terpilih 11 sebelas proyek sebagai BTP Phase II dan sekitar 80 team leaders sub team leaders. Selama hampir satu tahun pelaksanaan BTP II ini, diselenggarakan juga forum untuk capability building baik bagi seluruh anggota maupun leaders BTP. Gambaran singkat serta pencapaian kesebelas BTP Phase II adalah sebagai berikut:

1. BTP World Class Depot Plumpang

Tujuan dari BTP Direktorat Pemasaran Niaga ini adalah melakukan perbaikan seluruh sistem di Depot Plumpang yang meliputi antara lain: Otomatisasi sistem, Visual appearance, Services, People capabilities, Reliability dan Security.

2. BTP Overall Refinery Improvement and Development Strategy

Program BTP Phase II Direktorat Pengolahan mencakup: • Penyelarasan strategi pengembangan kilang dengan spesifikasi market product dan skenario kompetisi dengan melakukan review Roadmap for Business Competition Scenario. • Perbaikan infrastruktur Kilang Langit Biru Balongan KLBB untuk mendapatkan operasi yang berkelanjutan dan peningkatan kapasitas disain. • Rekonfigurasi Kilang Balikpapan dan Cilacap untuk meningkatkan refinery margin dan standar Euro IV dengan melakukan bottom upgrading.

3. BTP Pondok Tengah

Tujuan dari proyek ini adalah sejalan dengan rencana jangka panjang Direktorat Hulu untuk meningkatkan produksi dan cadangan migas melalui kegiatan eksplorasi “upside potential” di area Pondok Tengah dan pengembangan lapangan PDT. Target awal yang dicanangkan semula adalah mencapai produksi 12.000 BOPD dan penemuan 27 MMBO cadangan baru pada akhir Desember 2007 serta membangun fasilitas produksi mencapai kapasitas 20.000 BOPD. selected by the Board of Directors through an incubator process in January 2007. In the final process of incubator, 11 eleven projects were selected as BTP Phase II with about 80 team leaders sub team leaders. Within almost a year of the BTP II implementation, forums for capacity building for all BTP members and leaders were organized. Brief overview and achievement of the eleventh BTP Phase II are as follow:

1. Plumpang Depot World Class BTP The purpose of this Marketing Trading

Directorate BTP is to improve the overall systems in Plumpang Depot consisting of: System automation, Visual appearance, Services, People capabilities, Reliability dan Security.

2. BTP Overall Refinery Improvement and Development Strategy

The Directorate of Processing BTP Phase II programs consist of: • Refinery development strategy alignment with market product specification and competition scenario by reviewing Roadmap for Business Competition Scenario. • The improvement of Balongan Langit Biru Refinery KLBB infrastructure for sustainable operation and design capacity improvement. • Reconfiguration of Balikpapan and Cilacap refineries is made to improve refinery margin and EURO IV standard through bottom upgrading.

3. Pondok Tengah BTP

The purpose of this project is in line with the long term plan of the Upstream Directorate to increase oil and gas production and reserves through upside potential exploration activity in Pondok Tengah area and the development of PDT field. The initial target is to achieve 12,000 BOPD productions and discover 27 MMBO new reserves by the end of December 2007 as well as developing production facility with 20,000 BOPD capacity.

4. BTP Performance Management System PMS