Perusahaan Gas Negara Investor Presentation 3M 2014 Update 1
Business Model Dominant player in domestic natural gas transmission and distribution PGN and Transgasindo serve as gas transporter Transporter PGN has two business through transmission Transporter mode: Transmission and pipeline by…
Shareholding Structure 56.97% 43.03% *) Total : 24,241,508,196 shares Public Share includes 1,850,000 shares of Treasury Stock 4 4
PGN GROUP STRUCTURE SBU II SBU III SBU Transmission SBU I Sumatera - Java 5 5
Natural Gas Business Chain 4 3 Power Plant 5 FSRU Natural gas is an effective fuel Industrial Customers An alternative mode of for power Efficient and environmentally friendly transportation to bring gas from the energy to improve…
Key Stakeholders Minister of State Own Enterprise To act as Government of Republic of Indonesia shareholder proxy. KEMENTERIAN BADAN USAHA MILIK NEGARA Minister of Energy and Mineral Resources To formulate national…
Related Regulations Minister of Energy and Mineral Resources Decree No. 19/2009 Set the structure of natural gas trading, transmission and distribution business and licensing. Provides special rights and licensing for dedicated…
Demand for Natural Gas 2014 1,634 No Subsidy of Fuel for the Industries Subsidies for industries revoked in 2005. Total Demand : 3,835 MMSCFD Pricing and Efficiencies Significant price and efficiencies benefits by converting…
Strategy to Fulfill 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…
Opportunity in Price Advantage Comparison Between HSD vs Natural Gas 40 Natural Gas PGN Average HSD Unsubsidized Price 9.24 Selling Price Natural Gas-PGN's Price 35 LPG - 3 Kg USD/MMBTU 9.55 (Subsidized) LPG - 12 Kg 15.39 30…
Distribution Pricing Scheme Cost of Gas Minister of Energy and Mineral Resources Decree No. 19 Year 2009 Allows pricing for general users to be determined by the Companies. General users are non-subsidized industries and power…
Pipeline Facilities, Distribution Area and PGN Owned High Pressure Sources of Gas pipelines and infrastructures Natural gas sources owned by other Station Strategic Business Unit (SBU) territory Panaran Transmission…
We Serve All Segments INDUSTRIES AND POWER PLANTS COMMERCIALS & SME 97.32% of total volumes 2.47% 1,310 of total volumes Customers 1,723 Customers HOUSEHOLDS < 1% of total volumes 89,831 Customers *)as of…
Diversified Industrial Customer 44% Domestic industrial consumption as of March 2014 was 852 MMScfd or 97% of PGNs sales 14% 11% 7% 5% 5% 4% 4% 3% 2% 1% 0.1% Power Chemical Ceramic Food Fabricated Glass Others Paper…
Consolidated Statements of Comprehensive Income 3M 2014 In USD Mio 3M 2014 3M 2013 Revenues 841.6 731.1 Cost of Revenues 502.2 371.7 Gross Profit 339.4 359.4 Operating Income 233.9 256.6 EBITDA 276.14 298.71 Net Income 176.7…
Consolidated Statements of Financial Position In USD Mio Mar 31, 2014 Dec 31, 2013 Current Assets 1,761 1,780 Non Current Assets 3,597 2,583 Total Assets 5,358 4,363 Current Liabilities 1,916 886 Non Current Liabilities 978 750…
Debt Composition as of 3M 2014 Long-term debt amounting to USD 704 million JPY Mostly long dated/maturity loans 32.2% from Developmental Banks USD 67.8% Fixed 37% Float 1.80% Effective Cost of 63% Debt of Around…
Updates Event Detail of Event May 17, 2014 Installation and connection of the PGN FSRU Lampung and the Tower Yoke Mooring FSRU Lampung progress System in Lampung offshore site May 16,2014 PGN issued USD 1.35 billion of Global Senior…
Recent Updates Event Detail of Event Jan 3, 2014 PGN through its subsidiary Saka Energi Indonesia (SEI) acquired the remaining Signing upstream agreement with 75% participating interest in Pangkah PSC with transaction value of USD 650…
Plan for New LNG Infrastructure (Revitalisation) Arun Block Mahakam Block Tangguh Block Donggi- Senoro Block (construction) (PGN Involvement) (PGN Involvement) Masela Block (planned) Existing LNG Liquefaction Plant…
Floating LNG Terminal Overview 2525
FSRU Project West Java 2626
FSRU Projects Project Overview Recent Development West Java: West Java Lampung Gas has been source with Mahakam PSC to the amount of 11.75 MT of LNG Location Jakarta Bay Labuhan Maringgai supply over 11 years and back-to-back HoA…
Upstream Assets Asset Map Net 2P Reserves (mmboe) 46.3 85.4 C Bangkanai D South Sesulu A Pangkah B Ketapang 15.4 Commercial reserves 2013E Production Asset % WI Operator PSC Expiry mmboe % Gas (kboepd) 7.0 A Pangkah…
Thank You Contact: Investor Relations PT Perusahaan Gas Negara (Persero) Tbk Jl. K H Zainul Arifin No. 20, Jakarta-11140, Indonesia Ph: +62 21 6334838 Fax: +62 21 6331632 http://www.pgn.co.id 32
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