Accelerating Integration of Natural Gas Infrastructure

Transcription

1 Accelerating Integration of Natural Gas Infrastructure Presentation to Gas Indonesia Summit Triharyo Soesilo, Director of Energy Sector Committee for Acceleration of Priority Infrastructure Projects Delivery (KPPIP) August 1 st, 2018

2 Tangguh LNG Train 3 Development Location Investment Value Funding Scheme West Papua US$ 7.7 billion (upstream) Private (Production Sharing Contract with BP Berau Ltd) Project Owner Construction 2017 Operation Target 2020 Ministry of Energy and Mineral Resources Deskripsi Tangguh LNG Train-3 project is further development of the existing field, which will be integrated with Train-1 and Train-2. Train- 3 will have the capacity to produce 3.8 MTPA of LNG. Latest Status The Plan of Development (POD) of Train-3 was issued in November Environmental Permit was issued in July Final Investment Decision (FID) commenced in July As per December 2017, construction progress of onshore facilites is at 21.9%, and construction progress of offshore facilities is at 45.3%. 2

3 Offshore and Onshore Progress of Tangguh LNG Train-3 3

4 Based on RUPTL , there is a potential saving of USD 1,96 Billion if all diesel power plants are converted to gas FUEL ELECTRICITY PRODUCTION (GWh) CONSUMPTION (ton, MMBTU, kl) FUEL COST (USD) FUEL COST (cent/kwh) Coal Gas Diesel HSD MFO 134,798 56,850,988 3,979,569, , ,853, ,853, ,550 4,071,845 3,072,026,775 8, ,129,480 2,534,879, , , ,147, Sumber: RUPTL (Kepmen ESDM. No K/21/MEM/2018) Based on estimated calculation, if all power plants with diesel fuel were converted to gas, therefore estimated potential saving is about USD 1,96 Billion (IDR 26,53 Trillion). FUEL USD SAVING DIESEL HSD ((1-2) x 4) $ 1,802,316, MFO ((1-3) x 5) $ 162,854, TOTAL $ 1,965,170, Rp 26,529,805,538, Sumber: Kompas 29 Desember

5 About 75% of LNG Tangguh Train-3 capacity will be used by PLN to fulfill the Gas Fired Power Plant demand LNG TANGGUH UTILIZATION BY PLN LNG TANGGUH 1 20 Std Cargo (First Phase) 44 Std Cargo (Second Phase) LNG TANGGUH 2 16 Std Cargo Arun Regasification West Java Regasification Terminal (NR) Other regasification terminals dominated by PLN Jawa-1 regasification Terminal Power Plant Belawan, PLTMG Arun Power Plant Muara Tawar, Muara Karang, Tanjung Priok Power Plant PLN/IPP Lain PLTGU Jawa-1 Gas Allocation LNG DES Price 75% of Tangguh Train-3 Gas Production (2.85 mtpa / 407,14 BBTU) will be utilized by PLN for Gas Fired Power Plant (Under Construction & Existing Power Plant) 1 LNG SPA TANGGUH 1 Price = (11.25% REP ) USD/MMBTU 2 LNG SPA TANGGUH 2 Price = (11.20% REP ) USD/MMBTU *REP: Realized Export Price 5

6 Gas infrastructure development in 6 (six) location by PLN are planned to start construction in Main issue is RPP RTRLN. 1. Kr. Raya - Nias 5. Sulawesi Utara, Maluku Utara, Maluku, Papua Barat 2. Babel-Pontianak 4. FSRU Gorontalo 5. East Indonesia 7. PLTGU Jawa-1 8. PLTGU Jawa-3 3. Central Indonesia PAKET LOKASI 1. Kr. Raya - Nias Tender schedule to be determined. STATUS 2. Babel - Pontianak Pre-Qualification is in progress. Selection result to be announced in Juli Central Indonesia Pertamina and PGN Consortium is under evaluation. Waiting Proposal Revision submission. 4. FSRU Gorontalo Waiting for tender process to be started. 5. East Indonesia RFP Revision. Proposal evaluation planned on October Sulawesi Utara, Maluku Utara, Maluku, Papua Barat Indonesia Japan collaboration on Gas Infrastructure Study. Location placement dan power capacity. 7. PLTGU Jawa-1 Scheduled to reach Financial Close on September PLTGU Jawa-3 Partnership process between PT Indonesia Power and potential investor. 6

7 Details LNG infrastructure development plan and power plants in Papua and West Papua for Quick Wins PLTG Sorong 30 MW (2018) PLTG Sorong 20 MW (2019) PLTMG Sorong 50 MW (2025) MPP Manokwari 20 MW (2018) PLTMG Manokwari 20 MW (2019) PLTMG Manokwari 20 MW (2024)) MPP Jayapura 50 MW (2017) PLTMG Jayapura Peaker 40 MW (2019) PLTMG Jayapura 50 MW (2020) Gas Supply: Tangguh LNG LNG Carrier Route: Tangguh Sorong Manokwari Nabire Jayapura Biak Tangguh 30k PLTMG Biak 35 MW (2018) PLTMG Biak 2 20 MW (2019) Scope of Work LNG storage and regasification facilities Jetty/mooring Pipe MPP Nabire 20 MW (2017) PLTG/MG Nabire 2 10 MW (2019) PLTMG 10 MW (2019) Total Gas Demand: 46.7 BBTUD COD Target: : LNG Carrier ( ) m 3 (JV Perusda Papua Barat) : Onshore / floating LNG storage m3 & Regasification unit 3-39 mmscfd (PLN) Latest Status: FEED has been finalized Currently in tender process NO. LOCATION LNG PLANT TYPE APPROXIMATELY CAPACITY LNG TANK (m 3 ) REMARKS 1 Sorong LNG Receiving Terminal Land Based 13,000 Include Jetty and piping connections 2 Manokwari LNG Receiving Terminal Land Based 7,000 Include Jetty and piping connections 3 Nabire LNG Receiving Terminal Land Based 6,000 Include Jetty and piping connections 4 Biak FSRU FSRU 4,000 Include Jetty and pipelines 5 Jayapura FSRU FSRU 15,000 Include Jetty and pipelines TOTAL 45,000 7

8 Abadi Field (Masela Block) Development Location Investment Value Funding Scheme Maluku US$ 22.3 billion Private (Production Sharing Contract with Inpex Masela, Ltd.) Project Owner Construction Operation Target 2027 Ministry of Energy and Mineral Resources 2018 (POD revision); 2022 (Construction) Description This upstream oil and gas project is operated by Inpex Masela Ltd. The field has depths of ~800 m below sea level, and has the largest developed gas reserve in Indonesia in deepwater. An LNG plant of 9.5 MTPA will be built to process the gas production, and an additional 150 MMSCFD of pipeline gas will be allocated. Latest Status Field data gathering (Pre-FEED Survey), environmental assessment (AMDAL), and technical studies is expected to be completed by September The Plan of Development (POD) is expected to be ready for approval by Minister of Energy and Mineral Resources by end of

9 Development of Gendalo, Maha, Gandang, Gehem, and Bangka Fields (Indonesia Deepwater Development Project/IDD) Location Investment Value Funding Scheme East Kalimantan US$ 9.24 billion Private (Production Sharing Contract with Chevron Indonesia) Project Owner Ministry of Energy and Mineral Resources Construction Bangka: June 2013 Gendalo Gehem: under reschedule Operation Target Bangka: August 2016 Gendalo Gehem: under reschedule Description The Cekungan Kutai Deepwater Plan of Development (POD) I has been approved in October 2018, which includes development of five fields (Gendalo, Maha, Gandang, Gahem and Bangka) located in the Production Sharing Contract area of Makassar Strait, Ganal, Rapak, and Muara Bakau. Production is estimated to be a total of 2.7 TCF gas, and 52 million barrels of condensate. Latest Status Bangka field has begun production of gas since Pre-FEED for Gendalo, Gandang, Maha, and Gehem fields are being developed since December Plan of Development (POD) for the aforementioned fields is expected to be ready for Minister of Energy and Mineral Resources approval by end of

10 Construction of Household Natural Gas Network Location Investment Value Funding Scheme Sumatera, Kalimantan, Java US$ 196 million State Budget (APBN) Project Owner Construction 2017 Operation Target 2019 Ministry of Energy and Mineral Resources Description Construction of natural gas networks for households in 9 cities/regencies in Sumatera, Kalimantan, and Java. Latest Status Construction progress in the following cities are as follows: Musi Banyuasin: 100% Muara Enim: 100% Pali: 63% Pekanbaru: 100% Bontang: 30% Bandar Lampung: 43% Mojokerto: 100% Samarinda: 17.20% Kemayoran PUPR housing: 100% 10

11 As per 2017, the target of gaspipeline set by the Ministry of Energy and Mineral Resources has a realization rate of 20,7% Realization vs Target Renstra ,140,900 SR 146,485 SR 89,440 SR Source: Ministry of Energy and Mineral Resources Realization Target 11

12 TERIMA KASIH Sekretariat Komite Percepatan Penyediaan Infrastruktur Prioritas (KPPIP) Menara Merdeka,8 th Floor - Jalan Budi Kemuliaan I No. 2 Jakarta 10110, Indonesia T , F