Skip to main content Investor Presentation – Perusahaan Gas Negara | Shale Experts
Loading...
Pm

Investor Presentation – Perusahaan Gas Negara

Perusahaan Gas Negara · Mar 5, 2015 · 27 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. Investor Presentation – Perusahaan Gas Negara – slide 1
    Perusahaan Gas Negara Investor Presentation 12M 2014 Update
  2. Investor Presentation – 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. Investor Presentation – 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. Investor Presentation – 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. Investor Presentation – 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. Investor Presentation – Perusahaan Gas Negara – slide 6
    Sources of Gas Bontang LNG 1,700 MMscfd Liquefaction Plant PGN volume delivery via distribution Pertiwi Nusantara Inti Daya Latu Prima and transmission pipeline in 2014 Ex. Glagah Kambuna Ex. Jambi Merang PSC Medco E&P…
  7. Investor Presentation – Perusahaan Gas Negara – slide 7
    We Serve All Segments INDUSTRIES AND POWER PLANTS COMMERCIAL & SME 97.24% of total volumes 2.55% 1,439 of total volumes Customers 1,752 Customers HOUSEHOLDS < 1% of total Volumes 92,858 Customers *) Number of…
  8. Investor Presentation – Perusahaan Gas Negara – slide 8
    Diversified Industrial Customer 42% Domestic industrial consumption as of 12M 2014 was 841 MMScfd or 97% of PGNs sales 14% 11% 7% 6% 5% 5% 4% 4% 2% 1% 0.1% 9
  9. Investor Presentation – 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. Investor Presentation – 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. Investor Presentation – Perusahaan Gas Negara – slide 11
    15 20 25 35 40 10 30 0 5 3/1/2005 5/1/2005 7/1/2005 9/1/2005 Note: 11/1/2005 1/1/2006 3/1/2006 5/1/2006 7/1/2006 9/1/2006 11/1/2006 1/2/2007 3/1/2007 USD/MMBTU 5/1/2007 7/2/2007 9/3/2007…
  12. Investor Presentation – Perusahaan Gas Negara – slide 12
    Distribution Performance 865 824 824 807 SBU III 795 11% (MMSCFD) SBU II 16% 2010 2011 2012 2013 2014 SBU I 73% Distribution 13
  13. Investor Presentation – Perusahaan Gas Negara – slide 13
    Transmission Performance 877 836 845 854 852 PGN 7% (MMSCFD) TGI 2010 2011 2012 2013 2014 93% Transmission 14
  14. Investor Presentation – Perusahaan Gas Negara – slide 14
    Consolidated Statements of Comprehensive Income 12M 2014 In USD Million 12M 2013 12M 2014 Revenues 3,001.5 3,408.6 Cost of Revenues 1,583.9 1,943.8 Gross Profit 1,417.7 1,464.8 Operating Income 933.4 982.1 EBITDA 1,120.4…
  15. Investor Presentation – Perusahaan Gas Negara – slide 15
    Consolidated Statements of Financial Position In USD Million Dec 31, 2013 Dec 31, 2014 Current Assets 1,781 1,861 Non Current Assets 2,537 4,355 Total Assets 4,318 6,216 Current Liabilities 886 1,091 Non Current Liabilities 761…
  16. Investor Presentation – Perusahaan Gas Negara – slide 16
    Loan Composition As of 31 December 2014 Credit Rating 2014 Fix Floating Interest 93.73% 6.27% rate Baa3 Weighted BB+ Total loan average USD 1.91 interest rate billion 4.96% BBB- Pefindo idAAA USD JPY Loan 80.11% 19.89%…
  17. Investor Presentation – Perusahaan Gas Negara – slide 17
    Upstream Assets C H D F E G A B Area Contract Certification Lifting Cost Net Lifting Profile 2015 Asset % WI Operator Status (Km2) Expiry Reserves USD/bbl Oil (BOPD) Gas (MMSCFD) A Pangkah 100 SEI 784 Production 2026…
  18. Investor Presentation – Perusahaan Gas Negara – slide 18
    Oil and Gas Assets Pangkah Block Offshore platform Pangkah Block, East Java 19
  19. Investor Presentation – 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. Investor Presentation – 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. Investor Presentation – 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. Investor Presentation – Perusahaan Gas Negara – slide 22
    Recent Updates Event Detail of Event Feb 6, 2015 The synergy between PGN that owns and operates pipelines to supply gas and Pertamina that PGN and Pertamina signed a MoU regarding a has network in the retail business will enable the…
  23. Investor Presentation – Perusahaan Gas Negara – slide 23
    Recent Updates Event Detail of Event July 10, 2014 Saka Energi Indonesia (SEI) and Swift Energy closed an agreement of 175 million in total cash Signing a joint venture agreement with Swift consideration to develop Fasken Eagle Ford…
  24. Investor Presentation – Perusahaan Gas Negara – slide 24
    NOTE ......................................... ......................................... ......................................... ......................................... .........................................…
  25. Investor Presentation – Perusahaan Gas Negara – slide 25
    NOTE ......................................... ......................................... ......................................... ......................................... .........................................…
  26. Investor Presentation – Perusahaan Gas Negara – slide 26
    NOTE ......................................... ......................................... ......................................... ......................................... .........................................…
  27. Investor Presentation – Perusahaan Gas Negara – slide 27
    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 28

From the store

Browse maps, data & reports in the Shale Experts store