14.8 26.5 49.1 100.4 6.2 5.9 11.7 12.3 48.8 42.4 17.0 Paparan PLN (Bapak Murtaqi)

54 Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Kebutuhan === Interkoneksi M asohi, Waipia, Liang, Kairatu Piru 2014 === Interkoneksi Kairatu Piru 2017 Produksi Energi GWh 32.4 36.0 41.1 45.0 94.7 110.4 120.7 132.0 144.4 158.0 Load Factor 59.8 59.9 59.9 60.0 46.9 45.4 45.5 45.6 45.6 45.7 Beban Puncak MW 6.2 6.9 7.8 8.6 23.0 27.8 30.3 33.1 36.1 39.5 Pasokan Kapasitas Terpasang MW 15.3 15.3 15.3 15.3 15.3 15.3 Daya Mampu 8.9 9.8 9.8 10.1 4.7 4.7 - - - - Derating Capacity MW 6.4 5.5 5.5 5.2 10.6 10.6 Pembangkit PLN Manufacture Thn Opr Size PLTD Masohi 6.7 4.7 4.7 4.7 4.7 4.7 4.7 PLTD Liang 0.9 0.3 0.3 0.3 PLTD Waipia 0.8 0.5 0.5 0.5 0.5 PLTD Kairatu 3.9 2.6 2.6 2.6 2.7 - - PLTD Piru 3.0 1.2 1.8 1.8 1.9 Pembangkit Sewa PLTD Sewa HSD 5.0 5.0 5.0 - - - - - - - Masohi Comiko 2.3 PLTD 2.0 2.0 2.0 Kairatu Sakabaja 3.4 PLTD 2.0 2.0 2.0 Liang MEP 1.68 PLTD 1.0 1.0 1.0 PLN ON GOING COMMITTED IPP ON GOING COMMITTED Sapalewa PLTM 8.0 RENCANA TAMBAHAN KAPASITAS Seram Peaker PLTMG 10.0 Kairatu PTMPD 1.2 Masohi PTMPD 1.2 Wai Tala PLTA 13.5 40.5 Nua Masohi PLTA 8.0 Wae Mala PLTM 2.0 Makariki PLTM 4.0 Isal PLTM 6.0 2.0 Tene PLTM 4.0 Jumlah Efektif MW

13.9 14.8

17.2 26.5

43.1 49.1

59.9 100.4

100.4 100.4 Cadangan MW 2.1 2.1

2.1 6.2

9.0 9.0 18.5 18.5 18.5 18.5 Pemeliharaan MW 1.1 1.1 1.1 5.0 5.0 5.0 13.5 13.5 13.5 13.5 Operasi MW 1.0 1.0 1.0 1.2 4.0 4.0 5.0 5.0 5.0 5.0 SurplusDefisit N-2 MW

5.6 5.9

7.3 11.7

11.1 12.3

11.1 48.8

45.8 42.4

PasokanKebutuhan 55 55 Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Kebutuhan Produksi Energi GWh 166.3 192.7 216.3 245.2 274.2 304.4 335.9 370.9 409.5 452.3 Load Factor 72.6 73.3 74.1 74.8 75.6 76.3 77.1 77.9 78.6 79.4 Beban Puncak MW 26.2 30.0 33.3 37.4 41.4 45.5 49.7 54.4 59.4 65.0 Pasokan Kapasitas Terpasang MW 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 15.5 Daya Mampu MW 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 10.4 Derating Capacity MW 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 5.1 Pembangkit PLN Manufacture Size PLTD Kayu Merah 11.5 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 PLTD Soa Siu 3.9 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 2.6 Pembangkit Sewa PLTD Sewa HSD PLTD 24.0 15.0 17.0 - - - - - - Kayu Merah Sewatama 1 5.75 MW 6.0 4.0 6.0 Kayu Merah Sewatama 2 6.69 MW 7.0 4.0 4.0 Kayu Merah Bima Golten 7.2 MW 7.0 5.0 5.0 Soa Siu Triagung JA 2.5 MW 4.0 2.0 2.0 PLN ON GOING COMMITTED Tidore FTP1 PLTU 14 IPP ON GOING COMMITTED RENCANA TAMBAHAN KAPASITAS Tidore 2 Merah Putih PLTU 14 Tidore 3 PLTU 14 Ternate Peaker PLTMG 20 10 10 Jumlah Efektif MW

37.0 42.0

44.0 61.0

61.0 71.0

71.0 85.0

85.0 92.4

Cadangan MW 10.6 10.6

10.6 17.0

17.0 17.0 17.0 17.0 17.0 17.0 Pemeliharaan MW 7.0 7.0 7.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Operasi MW 3.6 3.6 3.6 7.0 7.0 7.0 7.0 7.0 7.0 7.0 SurplusDefisit N-2 MW

0.24 1.39

0.06 6.59

2.6 8.5