70.63 73.55 343.34 Pertamina - Hubungan Investor

6 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 Keterangan satuan 2014 2013 2012 Minyak Mentah Temuan Cadangan Minyak dan Kondensat MMbo 129.39 102.04 108.70 Produksi Minyak Mentah MMbo 87.19 73.55 71.76 gas bumi Temuan Cadangan gas bumi bsCfg 973.18 783.73 964.10 Produksi gas bumi bsCf 588.67 557.67 563.15 Panas bumi, Produksi uap setara Listrik operasi sendiri Pertamina gwh 2,831.40 2,961.85 2,125.11 Kob Kontrak operasi bersama gwh 6,941.59 6,282.94 7,081.20 Total Produksi uap setara Listrik gwh 9,772.99 9,244.79 9,206.31 Pengolahan Kilang Pengolahan Minyak Mentah, gas Intermedia Juta barrel 314.42 314.03 308.12 Volume Produksi bbM 10 Produk utama Juta barrel 241.16 239.04 238.76 Volume Produksi Non bbM Petrokimia, solvent dan NbbM Juta barrel 22.18 21.74 23.56 Distribusi Pemasaran Penjualan bbM 10 Produk utama Juta KL 65.17 65.37 64.88 Penjualan Domestik Produk Non bbM gas,Pelumas, Petrokomia, dan Non bbM lainnya Juta MT 8.62 7.73 7.23 Ekspor Produk Kilang Juta barrel 37.73 42.40 29.94 Impor Produk Kilang Pembelian Domestik Juta barrel 234.56 228.81 226.47 Penjualan LNg Juta MMbTu 632.63 662.00 650.32 IKhTIsAR KINERJA oPERAsIoNAL oPERATIoNAL PERfoRMANCE hIghLIghTs Produksi Minyak Mentah MMbo Crude oil Production MMbo 90 85 80 75 70 65 2010 2011 2012 2013 2014 87.19

70.01 70.63

71.76 73.55

Temuan Cadangan Minyak dan Kondensat MMbo Discoveries of oil and Condensate Reserves MMbo 400 350 300 250 200 150 100 50 2010 2011 2012 2013 2014

62.80 343.34

102.04 108.70 129.39 Temuan sumber daya eksplorasi migas 2C Exploration Resource finding 2C Termasuk penjualan domestik Nusantara Regas Including domestic sales of Nusantara Regas 7 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 2011 2010 units Description 343.34 62.80 MMbo Discoveries of oil and Condensate Reserves Crude oil 70.63 70.01 MMbo Crude oil Production 769.54 1,644.50 bsCfg Discoveries of Natural gas Reserves Natural gas 558.60 532.85 bsCf Natural gas Production 2,006.08 2,114.92 gwh Pertamina owned operations geothermal, steam Production Equivalent to Electricity 7,082.54 6,983.39 gwh JoA Joint operating Agreement 9,088.62 9,098.31 gwh Total steam Production Equivalent to Electricity 308.80 314.40 Million barrel Crude oil, gas and Intermediate Processing Refinery 237.04 235.79 Million barrel fuel Production Volume 10 Main fuel Products 25.11 21.86 Million barrel Non-fuel Production Volume Petrochemical, solvent and Non-fuel Products 64.60 59.76 Million KL fuel sales 10 Main fuel Products Marketing Distribution 6.46 5.72 Million MT Domestic sales of Non-fuel Products gas, Lubricants, Petrochemical, and other Non-fuel 31.54 40.46 Million barrel Export of Refinery Products 212.70 178.59 Million barrel Import of Refinery Products and Domestic Purchase 813.71 965.34 Million MMbTu LNg sales 2010 2011 2012 2013 2014 Temuan Cadangan gas bumi bsCfg Discoveries of Natural gas Reserves bsCfg 2010 2011 2012 2013 2014 1800 1600 1200 1000 800 600 400 200 783.73 973.18 769.54 964.10 1,644.50 10 Produk utama: Premium, Minyak Tanah, solar, Minyak Diesel, Minyak bakar, Avigas , Avtur, Pertamax, Pertamax Plus, Pertamina Dex 10 Main fuel Products: Premium, Kerosene, high speed Diesel, IndustrialMarine Diesel oil, IndustrialMarine fuel oil, Avigas, Avtur, Pertamax, Pertamax Plus, Pertamina Dex Produksi gas bumi bsCf Natural gas Production bsCf 590 570 565 560 555 550 540 535 530 525 520 515 532.85 558.60 557.67 563.15 588.67 8 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 2010 2011 2012 2013 2014 Produksi uap setara Listrik, operasi sendiri Pertamina gwh steam Production Equivalent to Electricity, Pertamina owned operation gwh 3,000 2,500 2,000 1,500 1,000 500 2,114.92 2,006.08 2,125.11 2,961.85 2,831.40 Produksi uap setara Listrik, Kontrak operasi bersama Kob gwh steam Production Equivalent to Electricity, Joint operating Agreement JoA gwh 2010 2011 2012 2013 2014 7,500 7,000 6,500 6,000 5,500 6,941.59 6,983.39 7,082.54 7,081.20 6,282.94 Pengolahan Minyak Mentah, gas Intermedia Juta barrel Crude oil, gas and Intermediate Processing Million barrel 2010 2011 2012 2013 2014 320.00 300.00 280.00 314.42 308.12 308.80 314.03 314.40 2010 2011 2012 2013 2014 Total Produksi uap setara Listrik gwh Total steam Production Equivalent to Electricity gwh 10,000 9,500 9,000 8,500 8,000 7,500 9,772.99 9,098.31 9,088.62 9,206.31 9,244.79 Volume Produksi bbM 10 Produk utama Juta barrel fuel Production Volume 10 Main fuel Products Million barrel 240 235 230 225 220 215 200 2010 2011 2012 2013 2014 235.79 237.04 238.76 239.04 241.16 Volume Produksi Non bbM Petrokimia, solvent dan NbbM Juta barrel Non-fuel Production Volume Petrochemical, solvent and Non-fuel Products Million barrel 26 25 24 23 22 21 20 2010 2011 2012 2013 2014

22.18 21.86