7.27 2.45 2.28 Pertamina - Hubungan Investor
0.39 0.19
1.85 7.27
8.23 Selanjutnya, pertamina juga berhasil meningkatkan profitabilitas dan efisiensi operasional kilang pada tahun 2014. Gross Refinery Margin Grm meningkat dari uS7.27barrel tahun 2013 menjadi uS8.23barrel. Kemudian biaya operasi menurun dari uS2.28barrel tahun 2013 menjadi uS2.05barrel tahun 2014. Sejalan dengan pencapaian tersebut, Net Margin kilang naik dari uS4.99 per barrel tahun 2013 menjadi uS6.13 per barrel pada tahun 2014. In addition, pertamina also managed to increase the profitability and efficiency of its refinery operations in 2014. the Gross refinery margin Grm rose from uS7.27barrel in 2013 to uS8.23barrel in 2014. It reduced operation costs from uS2.28barrel in 2013 to uS2.05barrel in 2014. as a result, the net margin for the refinery units increased from uS4.99 per barrel in 2013 to uS6.13 per barrel in 2014. Data menggunakan basis perhitungan Price Reference PR Data was computed based on Price Reference PR Data menggunakan Net selling Price NsP sesuai dengan optimasi hilir Data was computed based on Net selling Price NsP in line with the downstream optimization 165 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 grafik Net Margin Kilang dalam 5 Tahun Terakhir graph of Refinery Net Margin in the Last 5 Years 2010 2011 2012 2013 NSP -6 -4 -2 O 2 4 6 8 10 12 -1.74 2013 PR pada tahun 2014 kilang pertamina mengolah minyak mentah sebesar 302,60 juta barrel. lebih rendah daripada total pengolahan minyak mentah tahun 2013 sebesar 303,72 juta barrel. hal tersebut sesuai dengan alokasi minyak mentah dan optimasi hilir. In 2014 the oil refinery units processed 302.60 million barrels of crude oil. this was lower than the 303.72 million barrels processed in 2013. It was in line with the allocation of crude oil and downstream optimization. grafik biaya operasi sektor Pengolahan dalam 5 Tahun Terakhir graph of operation Cost of Refinery sector in the Last 5 Years 2010 2011 2012 2014 O O.5 1 1.5 2 2.5 3 20132.13 2.45
2.48 2.28
2.05 dalam usbarrel dalam usbarrel in usbarrel in usbarrel -2.26 0.63 -3.99 4.99 6.13 Data menggunakan basis perhitungan Price Reference PR Data was computed based on Price Reference PR Tidak termasuk unit operasi departemen Excluding operating unit department Data menggunakan Net selling Price NsP sesuai dengan optimasi hilir Data was computed based on Net selling Price NsP in line with the downstream optimization 2014 166 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 Kemudian yield total output kilang perbandingan total output terhadap total intake pada tahun 2014 tercapai sebesar 94,6, lebih tinggi dibandingkan pencapaian tahun 2013 sebesar 94,0. namun masih lebih rendah dibandingkan dengan target sebesar 96,1. pencapaian yield total output tahun 2014 lebih rendah dibandingkan dengan target tahun 2014 disebabkan adanya beberapa unscheduled shutdown di beberapa ru selama tahun 2014. Data mengenai persentase perbandingan input dan output kilang dalam 5 tahun terakhir dijelaskan pada diagram berikut ini. the yield total output of refinery units ratio of total output to total intake in 2014 was 94.6, higher than 94.0 in 2013. however, the achievement in yield total output in 2014 was still lower than the target of 96.1 due to a number of unscheduled shutdowns in refinery units during 2014. Data about the output to input ratio of refinery units in percentage in the last 5 years is described in the following diagram. Grafik berikut menyajikan data pengolahan minyak mentah dalam 5 tahun terakhir. below graph presents crude oil processing data in the last 5 years. grafik Pengolahan Minyak Mentah dalam 5 Tahun Terakhir graph of Crude oil Processing in the Last 5 Years grafik Persentase Input-output Kilang graph of Percentage Input-output of Refinery unit 96.50 96.00 95.50 95.00 94.50 94.00 93.50 93.00 2010 2011 2012 2013 201494.58 94.02
Parts
» Pertamina - Hubungan Investor
» 70.63 73.55 343.34 Pertamina - Hubungan Investor
» 21.86 21.74 65.37 64.88 5.72 7.23 42.40 29.94 Pertamina - Hubungan Investor
» 29.04 31.88 17.27 14.89 Pertamina - Hubungan Investor
» 7.27 2.45 2.28 Pertamina - Hubungan Investor
» 94.02 94.31 72.75 71.87 68.69 Pertamina - Hubungan Investor
» 20.86 31.15 26.38 29.42 Pertamina - Hubungan Investor
» 11.71 20.52 30.97 58.83 Pertamina - Hubungan Investor
» PT Pertamina Persero the Company i.
» PT Pertamina Persero the Company Profil perusahaan lanjutan Company profile continued
» PT Pertamina Persero the Company
» Subsidiaries and Associates i.
» Subsidiaries and Associates continued i.
» Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
» Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan Financial assets Aset keuangan lanjutan Financial assets continued
» Aset keuangan lanjutan Financial assets continued
» Penurunan nilai dari aset keuangan lanjutan Impairment of financial assets continued i.
» Piutang Receivables Persediaan Inventories
» Long-term investments continued ii Properti investasi - investasi jangka Aset tetap Fixed assets
» Sewa Leases Leases continued
» Oil gas and geothermal properties
» Oil gas and geothermal properties continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun dan imbalan kerja
» Pajak penghasilan Income tax Pajak penghasilan lanjutan Income tax continued
» Segment information Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs Interests in joint ventures
» Share capital Dividen Dividends
» Pertimbangan Judgements Pertamina - Hubungan Investor
» Judgements continued i Pertamina - Hubungan Investor
» Estimasi dan asumsi Es Estimates and assumptions
» Control over PT Elnusa Tbk. continued
» Goodwill Pertamina - Hubungan Investor
» Goodwill continued Pertamina - Hubungan Investor
» Liabilitas Pertamina - Hubungan Investor
» Pinjaman bank Bank borrowings Bank borrowings continued
» Bank borrowings continued i Sewa pembiayaan Finance leases
» Imbalan kerja karyawan Provision for employee benefits Provision for employee benefits continued
» Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan
» Provision for employee benefits continued ii Liabilitas imbalan kerja jangka panjang
» Employee benefit expense Pertamina - Hubungan Investor
» Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
» Changes in employee benefit obligations
» Changes in employee benefit obligations continued Asumsi-asumsi aktuarial Actuarial assumptions
» Actuarial assumptions continued Pertamina - Hubungan Investor
» Pajak dibayar di muka Prepaid taxes Prepaid taxes continued
» Current taxes continued Pertamina - Hubungan Investor
» Deferred tax Pertamina - Hubungan Investor
» Deferred tax continued Pertamina - Hubungan Investor
» Deferred tax continued Administrasi Administration
» Pemeriksaan pajak Tax audit Tax assessment letters of the Company
» Tax assessment letters of the Company continued
» Piutang usaha Trade receivables
» Piutang usaha lanjutan Trade receivables continued
» Piutang usaha lanjutan Trade receivables continued Piutang lain-lain Other receivables
» Piutang lain-lain lanjutan Other receivables continued
» Hubungan dengan pihak berelasi Relations with related parties
» PSCs Pertamina - Hubungan Investor
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut
» Operasi Sendiri Own Operations Kontrak Operasi Bersama KOB Joint Operating Contracts JOCs
» Business risks continued Risiko Keuangan Financial risk
» Financial risk continued II.
» Financial risk continued II. Financial risk continued II.
» Financial risk continued III. Risiko likuiditas
» Financial risk continued III. Risiko likuiditas lanjutan Manajemen Permodalan Capital Management
» Capital Management continued Nilai wajar Fair Value
» Fair Value continued Komitmen KKS Cooperation Contract Commitment
» Perkara hukum Legal cases Perkara hukum lanjutan Legal cases continued
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