15.96 51.10 Annual Report 2010 for web

w w w .p e rt a mi n a .co m 93 92 L APO R AN T AH U N AN | AN N U AL R EPO R T PER T AMI N A 2 1 ANALISIS DAN PEmbAHASAN mANAJEmEN ATAS KINERJA PERUSAHAAN MANAGEMENT’S DIScuSSION ANAlYSIS Analisis dan Pembahasan Manajemen atas Kinerja Perusahaan Management’s Discussion Analysis • Exploitation In order to increase geothermal production in the working area of its own operation, PGE has completed drilling of 14 development wells 9 wells in Ulubelu, 3 wells in Lumutbalai and 2 wells in Lahendong. Total production of geothermal steam during 2010 reached 67.06 million tons, consisting of: 15.96 million tons produced by its own operation and 51.10 million tons of Joint Operations Contract JOC. The steam production exceeds target of work plan. However, with the maintenance scheduling of production facilities, the realization of JOC production 2010 was slightly lower than the previous year. Own operation KOB Produksi Listrik GWh Electricity Production GWh 9,187.04 2009 2010 10,000.00 8,000.00 6,000.00 4,000.00 2,000.00 9,093.31 2,099.43 2,114.93 7,087.62 6,983.39

f. Gas Business • Gas Transportation

Gas Transportation in 2010 increased 1.7 when compared to the year 2009. The transportation of gas in 2009 was recorded at 1,276 MMSCFD, while the igure in 2010 rose to 1,298 MMSCFD. However, if it was compared with the 2010 WPB, the realization igure decreased by 2 MMSCFD. One of the reasons the company fell short of its targets was the gas from Pondok Tengah Field owned by Pertamina EP could not be distributed according to the target of 22 MMSCFD. Actual distribution from ield only reached 7-8 MMSCFD.

e. Panas Bumi

Aktivitas panas bumi Pertamina dilaksanakan melalui pengusahaan sendiri dan pola kemitraan. Tiga area Wilayah Kerja Pengusahaan WKP yang dikelola sendiri dan telah berproduksi, meliputi: area panas bumi Sibayak, Sumatera Utara 12 MW, area panas bumi Kamojang, Jawa Barat 200 MW, dan area panas bumi Lahendong, Sulawesi Utara 60 MW. Sedangkan Enam WKP lainnya dalam tahap eksplorasi dan pengembangan. Pengembangan energi panas bumi melalui pola kemitraan dilakukan dalam bentuk Kerja Operasi Bersama KOB di area Gunung Salak 375 MW, Wayang Windu 227 MW, dan Drajat 260 MW, serta joint venture di daerah Dieng 60 MW. Sementara itu, dalam mengembangkan usaha PGE, proyek-proyek baru selama 2010 telah diluncurkan, yaitu: Ulubelu unit 3 4 2x55 MW, Lumut Balai unit 3 4 2x55 MW, Kamojang Unit 5 1x30 MW, dan Karaha 1x30 MW berikut PLTP-nya total proyek. Di samping itu, PGE juga melanjutkan proyek-proyek yang sedang berjalan yakni Ulubelu unit 1 2 2x55 MW, total proyek Lahendong unit 4 20 MW, total proyek Lahendong unit 5 6 2x20 MW, Lumut Balai unit 1 2 2x55 MW, total proyek Hululais 2x55 MW, total proyek Kotamobagu 2x20 MW, dan total proyek Sungai Penuh 55 MW. • Eksplorasi Sepanjang 2010 PGE telah menyelesaikan pengeboran eksplorasi panas bumi sebanyak 2 sumur, yaitu di Lahendong 1 sumur LHD-25 dan di Kotamobago 1 sumur KTB-C1.

e. Geothermal

Pertamina’s geothermal activity is carried out through its own operation and partnership scheme. Three areas of Commercial Work Area WKP, which are of its own operation and have been producing, include: Sibayak geothermal area, North Sumatra 12 MW, Kamojang geothermal area, West Java 200 MW, and Lahendong geothermal area, North Sulawesi 60 MW. While the other six WKP area are in exploration and development stage. Geothermal energy development through partnership scheme is carried out in the form of Joint Operations Contract JOC in the area of Mount Salak 375 MW, Wayang Windu 227 MW, and Drajat 260 MW, as well as a joint venture in the area of Dieng 60 MW. Meanwhile, in developing the business PGE, new projectshave been launched during 2010, namely: Ulubelu units 3 4 2x55 MW, Lumut Balai units 3 4 2x55 MW, Kamojang Unit 5 1x30 MW, and Karaha 1x30 MW along with its geothermal power plant total project. In addition, PGE also continues the projects in progress including Ulubelu units 1 2 2x55 MW, total project of Lahendong Unit 4 20 MW, total project of Lahendong units 5 6 2x20 MW, Lumut Balai unit 1 2 2x55 MW, total project of Hululais 2x55 MW, total project of Kotamobagu 2x20 MW, and total project of Sungai Penuh 55 MW. • Exploration Throughout 2010 PGE has completed exploration drilling of 2 geothermal wells, one at Lahendong 1 well LHD-25 and another one at Kotamobago 1 well KTB-C1. • Eksploitasi Dalam rangka meningkatkan produksi panas bumi di wilayah kerja operasi sendiri, PGE telah menyelesaikan pengeboran 14 sumur pengembangan 9 sumur di Ulubelu, 3 sumur di Lumutbalai dan 2 sumur di Lahendong. Total produksi uap panas bumi sepanjang 2010 mencapai 67,06 juta ton, terdiri dari: 15,96 juta ton hasil operasi sendiri dan 51,10 juta ton hasil KOB. Hasil produksi uap melampaui target rencana kerja. Namun, adanya jadwal pemeliharaan fasilitas produksi maka realisasi produksi KOB 2010 sedikit lebih rendah dari tahun sebelumnya. Produksi Uap Juta Ton Steam Production Million Ton 2009 2010 80 60 40 20

68.02 67.06

15.77 15.96

Own operation KOB

52.29 51.10

f. Usaha Gas • Transportasi Gas