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2015 Half Year Update – Perusahaan Gas Negara

Perusahaan Gas Negara · Aug 31, 2015 · 25 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 2015 Half Year Update – Perusahaan Gas Negara – slide 1
    Perusahaan Gas Negara Investor Presentation 6M 2015 Update
  2. 2015 Half Year Update – Perusahaan Gas Negara – slide 2
    Business Model Dominant player in domestic natural gas transmission and distribution Transport PGN has two business er mode: Transmission and Transporter Distribution business. PGN and Transgasindo GTA Strong revenue serve as…
  3. 2015 Half Year Update – Perusahaan Gas Negara – slide 3
    PGN Group Structure SBU I SBU II SBU III SBU Sumatera Java Government of the Republic of Indonesia Public 56.97% 43.03% *) Total : 24,241,508,196 shares Public Share includes 1,850,000 shares of Treasury Stock PT…
  4. 2015 Half Year Update – Perusahaan Gas Negara – slide 4
    Key Stakeholders and Related Regulations Ministry of Ministry of Energy and Special Task Force for Oil and Downstream State Own Enterprise Mineral Resources Gas Business Activities Oil and Gas Regulator Minister of Energy and…
  5. 2015 Half Year Update – Perusahaan Gas Negara – slide 5
    Pipelines, Facilities and Distribution Areas Strategic Business Unit (SBU) I Strategic Business Unit (SBU) II Strategic Business Unit (SBU) III FSRU Facilities Panaran Station, Batam South Sumatra West Java Transmission Pipeline…
  6. 2015 Half Year Update – Perusahaan Gas Negara – slide 6
    Sources of Gas Bontang LNG 1,552 MMscfd Liquefaction Plant PGN volume delivery via distribution Pertiwi Nusantara Inti Daya Latu Prima and transmission pipeline in 6M 2015 Ex. Glagah Kambuna Ex. Jambi Merang PSC Medco E&P…
  7. 2015 Half Year Update – Perusahaan Gas Negara – slide 7
    We Serve All Segments INDUSTRIES AND POWER PLANTS COMMERCIAL & SME 97.01% of total volumes 2.75% 1,489 of total volumes Customers 1,788 Customers HOUSEHOLDS 0.24% of total Volumes 95,690 Customers *) Number of…
  8. 2015 Half Year Update – Perusahaan Gas Negara – slide 8
    Diversified Industrial Customer 38.27% Domestic industrial consumption as of 6M 2015 was 767 MMScfd or 97% of PGNs sales 13.11% 10.92% 9.76% 6.09% 5.15% 4.45% 4.34% 4.10% 2.87% 0.85% 0.1% 9
  9. 2015 Half Year Update – Perusahaan Gas Negara – slide 9
    Demand for Natural Gas Indonesia Potential Demand 1,634 Total Demand: No Subsidy of Fuel for the Industries 3,835 MMSCFD Subsidies for industries revoked in 2005. Pricing and Efficiencies Significant price and efficiencies…
  10. 2015 Half Year Update – Perusahaan Gas Negara – slide 10
    Strategy to Meet Demand Obtain access to new gas supplies Actively seeking new gas supplies, starting from the ones located in the proximity of existing infrastructure. Seek to obtain more allocation from the imposed domestic…
  11. 2015 Half Year Update – Perusahaan Gas Negara – slide 11
    Opportunity in Price Advantage PGN Average Natural Gas 8.93 Selling Price Comparison between HSD vs Natural Gas LPG - 3 Kg (Subsidized) 7.07 USD/MMBTU 40 LPG - 12 Kg (Subsidized) 19.55 HSD Unsubsidized Price 35 Natural Gas-PGN's…
  12. 2015 Half Year Update – Perusahaan Gas Negara – slide 12
    Distribution Performance 865 824 824 795 807 796 790 SBU III 11% SBU II 16% (MMSCFD) SBU I 73% 2010 2011 2012 2013 2014 3M 2015 6M2015 Distribution 13
  13. 2015 Half Year Update – Perusahaan Gas Negara – slide 13
    Transmission Performance 845 877 854 852 836 771 762 PGN 2% (MMSCFD) TGI 98% 2010 2011 2012 2013 2014 3M 2015 6M 2015 Transmission Note: *) Effective January 1, 2015, PGN adopted PSAK 65 (the revised Indonesian…
  14. 2015 Half Year Update – Perusahaan Gas Negara – slide 14
    Consolidated Statements of Comprehensive Income 6M 2015 In USD Million 6M 2015 6M 2014 Revenues 1,415.88 1,625.90 Cost of Revenues 937.06 977.93 Gross Profit 478.82 647.97 Operating Income 289.88 470.72 EBITDA 417.10 573.56…
  15. 2015 Half Year Update – Perusahaan Gas Negara – slide 15
    Consolidated Statements of Financial Position In USD Million June 30, 2015 Dec 31, 2014* Current Assets 1,322 1,735 Non Current Assets 4,445 4,333 Total Assets 5,767 6,068 Current Liabilities 577 1,032 Non Current Liabilities 2,352…
  16. 2015 Half Year Update – Perusahaan Gas Negara – slide 16
    Loan Composition As of June 30, 2015 Credit Rating 2015 Fix Floating Interest 82.22% 17.78% rate Baa3 Weighted BB+ Total loan average USD 2.15 interest rate billion 4.70% BBB- Pefindo idAAA USD JPY Loan 83.10% 16.90%…
  17. 2015 Half Year Update – Perusahaan Gas Negara – slide 17
    Upstream Assets C H I D F E G A B Contract Certification Lifting Cost Net Lifting Profile 2015 Asset % WI Operator Area (Km2) Status Expiry Reserves USD/bbl Oil (BOPD) Gas (MMSCFD) A Pangkah 100 SEI 784 Production 2026…
  18. 2015 Half Year Update – Perusahaan Gas Negara – slide 18
    Oil and Gas Assets Pangkah Block Offshore platform Pangkah Block, East Java 19
  19. 2015 Half Year Update – Perusahaan Gas Negara – slide 19
    National LNG Infrastructure Indonesia Natural Gas Allocation Arun 39% 61% Domestic Export Mahakam Source: SKK Migas 2015 Donggi-Senoro Lampung FSRU Tangguh NR FSRU Masela/Abadi Existing LNG Liquefaction Plant…
  20. 2015 Half Year Update – Perusahaan Gas Negara – slide 20
    FSRU West Java Description Capacity 3 MTPA Offshore Pipeline +15 km Diameter 24 LNG Supply Contract 11.75 MT Business Process FSRU West Java Mahakam FSRU PLN and Block (Lease) Others Shareholder 60% 40% 21
  21. 2015 Half Year Update – Perusahaan Gas Negara – slide 21
    FSRU Lampung Integrated with the largest downstream transmission pipeline South Sumatera West Java to serve Sumatera and Java market FSRU Lampung Business Process Specification DWT 81,900 tonnes Distribution Network Storage…
  22. 2015 Half Year Update – Perusahaan Gas Negara – slide 22
    Recent Updates Event Detail of Event May 2015 Bank Indonesia obliged the mandatory use of Rupiah in Indonesia starting July 1st, 2015 which Central Bank issued regulation applies to almost all domestic transactions. PGN has obtained…
  23. 2015 Half Year Update – Perusahaan Gas Negara – slide 23
    Recent Updates Event Detail of Event April 1, 2015 Under the agreement, PGN will supply Millenium Power plant with gas starting 1Q 2017 to 2024 PGN signd HOA with power sectors with gas demand at its peak of 200 BBTUD. March 10,…
  24. 2015 Half Year Update – Perusahaan Gas Negara – slide 24
    NOTE ......................................... ......................................... ......................................... ......................................... .........................................…
  25. 2015 Half Year Update – Perusahaan Gas Negara – slide 25
    Thank You Contact: Investor Relations PT Perusahaan Gas Negara (Persero) Tbk Mid Tower Manhattan 26th Floor, Jl. TB Simatupang Kav. 1-S Jakarta, Indonesia Ph: +62 21 6334838 Fax: +62 21 6331632 http://www.pgn.co.id 26

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