Investor Forum

InvestorForum

IPPProjectstoProcure
2014
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IPP Procurement Division

i i i
Jakarta, 19 March 2014

PT PLN (PERSERO)

Introduction

PLNwillprocureIPPstodevelopsomeprojectstomeet
electricitydemandinSumatra&BangkaIslandthrougha
competitivetenderprocess
6Projects:
6 Projects:
5CoalFiredSteamPowerPlant
1GasFiredPowerPlant

PLNwillenterintoPPAwiththeselectedIPPfor25yearterm
inaBuildOwnOperateTransfer(BOOT)scheme(coal),and
20 year term in a BuildOwnOperate (BOO) scheme (gas)
20yearterminaBuildOwnOperate(BOO)scheme(gas).

NoGovernmentGuaranteewillapplicable
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Disclaimer

Thefollowinginformationaresubjecttochange.
FinalrequirementswillbedeterminedinthePQandRFP
Documents.

General Criteria

Consortium
Consortium,2
2 4members
4 members
ShallhaveadequateexperienceasIPPdeveloperaswellas
O&Mand/orEPC
Shallhaveadequatefinancialstrength
Hasminimumof5A2rankfromD&B(Dun&Bradstreet)
regardingitsfinancialstrengthandriskindicator
di it fi
i l t
th d i k i di t
Tocomplywithlocalcontentrequirement

General Scope of work of IPP

Power
Powerplant&itssupportingfacilities,includingrequiredland
plant & its supporting facilities including required land
acquisition
Specialfacilities/Transmissionlinetotheinterconnection
point
Townfeeder20kV&relevantfacilitiestosupplysurrounding
area

Projects Locations

MeulabohCFPP3&4
(2x200 MW)
(2x200MW)

JambiCFPP
(2x400MW)

BengkuluCFPP
(2x100MW)

Sumbagsel1MinemouthCFPP
(2x150MW)

BangkaPeaker
GFPP(100MW)

Sumsel1Minemouth
CFPP(2x300MW)

Sumsel 1 Mine-mouth Coal Fired PP (2x300 MW)

Scheme: Mine-mouth
Coal Power Plant
Net/Contracted
Capacity: 2x300 MW
(+/- 10%)
Location: South Sumatra
Connection Point: radial
to Betung SS 275 kV
(will be available 2015)
Estimated investment:
USD 800 M
Expected COD: 2020
Contract term: 25 years
Contract scheme: BOOT

PLTU Sumsel-1
2x300 MW - 2020

Sumbagsel 1 Mine-mouth Coal Fired PP (2x150 MW)

Scheme: Mine-mouth
Coal Power Plant
Net/Contracted Capacity:
2x150 MW (+/- 10%)
Location: South Sumatra
Connection Point: radial
to existing Baturaja SS
150 kV
Estimated Investment:
USD 450 M
Expected COD: 20182019
Contract term: 25 years
Contract scheme: BOOT

PLTU Sumbagsel-1
2x150 MW 2018/2019

Mine Mouth Power Plant Criteria

1. Consortium,2
,
4members:
MiningCompany(minimum10%ofshareinSPC)
PowerCompany(minimum30%ofshareinSPC)
+Others(0or1or2)
+ Others (0 or 1 or 2)

2. CoalCalorificValue(HHV,GARinkcal/kg):TBD
3. CoalPriceFormula:Asperapplicableregulation
p
pp
g

Mine Mouth Power Plant Criteria

1. MiningCompany:
g o pa y

Shallhavecoalminingexperience:inoperationandproduction
HoldsIUPOperasi Produksi withCleanandClearstatusforthe
proposedminingarea
d i i
Havingsufficientcoalreservetosupportpowerplantfor
minimum30yearsoperation,provenbyJORCreport

2. PowerCompany:

ShallhaveIPPdevelopmentexperience
Hasminimumof5A2rankfromD&B

3. Othermember

Has minimum of 5A2 rank from D&B

Hasminimumof5A2rankfromD&B
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Mine Mouth Power Plant IPP Project Structure

BiddingConsortium
Mining
Company

Other
Consortium
Member

Other
Consortium
Member

PowerCompany
Equity

Majority
C t l
Control
CoalMine
(IUP/PKP2B)

CoalSupply
Agreement

Project
Company

PowerPurchase
Agreement

Lenders
O&M
Contractor

EPCContractor

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Meulaboh 3&4 Coal Fired PP (2x200 MW)

Scheme:CoastalCoal
PowerPlant(withpassed
throughschemeforcoal)
Net/ContractedCapacity:
2x200MW(+/ 10%)
Location: Meulaboh,Aceh
,
ConnectionPoint:radialto
Meulaboh SS275kV(will
beavailableon2017))
Estimated investment:USD
600M
Expected COD: 20182019
ExpectedCOD:2018
2019
Contractterm:25years
Contract scheme:BOOT
PLNwillprovidetheland
ill
id h l d
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Jambi Coal Fired PP (2x400 MW)

SScheme:conventional
h
i
l
inlandCoalPowerPlant
Net/ContractedCapacity:
2 400 MW ( / 10%)
2x400MW(+/
Location: Sarolangun,
Jambi
ConnectionPoint:
IncomerFutureMuara
Enim NewAur Duri 500
kV ( ill b
kV(willbeavailableon
il bl
2019)
Estimated investment:
USD 1200 M
USD1200M
ExpectedCOD:2019
2020
Contractterm:25years
Contract scheme:BOOT

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Bengkulu Coal Fired PP (2x100 MW)

Scheme:CoastalCoal
PowerPlant(with
passedthrough
passed
throughscheme
scheme
forcoal)
Net/Contracted
Capacity:2x100MW
apac y
00
(+/ 10%)
Location: Bengkulu
Connection Point: radial
ConnectionPoint:radial
toPuloBaaiSS150kV
(will beavailableon
2016))
Estimated investment:
USD300M
Expected COD:2019
ExpectedCOD:2019
Contractterm:25years
Contract scheme:BOOT

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Conventional Coal PP IPP Project Structure

BiddingConsortium
Consortium
Member

Consortium
Member

Consortium
Member

Consortium
Member

Equity

CoalSupply
Agreement
CoalSupplier(s)

Project
Company

PowerPurchase
Agreement

Lenders
O&M
Contractor

EPCContractor

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Bangka Peaker Gas Fired PP 100 MW

Scheme:
Scheme:GasfiredPower
Gas fired Power
Plant(withpassed
throughschemeforthe
gas). Applicant shall
gas).Applicantshall
providethegassupply
under minimuma8year
supplycontract.
pp y
Net/ContractedCapacity:
100MW
Location: Bangka
ConnectionPoint:radial to
futureKelapaSS150kV
(will be available on2015)
(willbeavailable
on 2015)
Estimated investment:
USD100M
ExpectedCOD:20182019
Expected COD: 2018 2019
Contractterm:20years
Contract scheme:BOO

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Bangka Peaker Gas Fired PP IPP Project Structure

BiddingConsortium
GasSupplier

Consortium
Member

Consortium
Member

Consortium
Member

Consortium
Member
Equity

GasSupply
Agreement

Project
Company

PowerPurchase
Agreement

Lenders
O&M
Contractor

EPCContractor

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Indicative Implementation Schedule

Schedule

PQ
PQ
Issuance

RFP
RFP
Issuance

Bid
Bid
Submission

Projects

LoI
(Winning
(Winning
Bidder
Award)

PPA
PPA
Signing

Sumsel 1MMCFPP

Q12014
A il
April

Q22014
J
June

Q4 2014
O t b
October

Q32014
D
December
b

Q12015
M h
March

Sumbagsel1MM
CFPP

Q12014
April

Q22014
June

Q42014
October

Q42014
December

Q12015
March

M l b h 3&4 CFPP
Meulaboh3&4CFPP

Q12014
Q1
2014
April

Q22014
Q2
2014
June

Q32014
Q3
2014
September

Q42014
Q4
2014
November

Q12015
Q1
2015
February

Bengkulu CFPP

Q12014
April

Q22014
June

Q32014
September

Q42014
November

Q12015
February

BangkaPeakerGFPP

Q12014
Mei

Q32014
July

Q42014
October

Q42014
December

Q12015
March

Jambi CFPP
JambiCFPP

Q12014
Q1
2014
August

Q42014
Q4
2014
October

Q12015
Q1
2015
February

Q22015
Q2
2015
April

Q2 2015
July
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Things to Prepare

Feedbacksubmission
Networkingtoestablishconsortium
ExpressionofInterest
D&Bratingapplication
Coal/gassupplypreparation
Lenderapproaching
ExpressionofInterestfromEquipmentsuppliers

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Contacts
IPPProcurementDivision
PTPLN(Persero)
Head Office, Main Building 13th floor
HeadOffice,MainBuilding13
Jl.TrunojoyoBlokMI/135,KebayoranBaru,Jakarta
Indonesia12160
Ph.:
+62217227049(direct)
+61217221234(hunting)ext.1652
61 21 722 1234 (h ti ) t 1652
Fax:
+62217251511
www.pln.co.id
DivisionHead:HernadiBuhron(hernadi.buhron@pln.co.id)
IPPProcurementPlanning:
1
1.
Jefri Rosiadi (jefri rosiadi@pln co id)
JefriRosiadi(jefri.rosiadi@pln.co.id)
2. DwiHartono(dwi.hartono@pln.co.id)
3. SekarParamita(sekar.paramita@pln.co.id)
BookletrelatedtoIPPprocurementcanbedownloadedthroughthislink:
http://www.pln.co.id/dataweb/ipp/bookletipp.pdf
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Thank you

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Feedback and Questions

are welcome
l

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