OUTLINE PRESENTASI
Menteri Keuangan
1.4
REALISASI
1.2
PERKIRAAN
Milliar Barrel
1.0
6%/TH
0.8
0.6
3%/TH
OPTIMIS
PRODUKSI
0.4
REALISTIS
0.2
0.0
1975
KONSUMSI
1980
1985
1990
1995
2000
2005
2010
2015
2020
TX-P144A
RFI/6 SEP 99
12/05/15
JENIS
INDUSTRI
NEGARA
INTENSITAS
ENERGI
UNIT
Besi dan
baja
Indonesia
India
Jepang
650
600
350
kWh/Ton
kWh/Ton
kWh/Ton
Semen
Indonesia
Jepang
800
773
Kcal/kg
clinker
Kcal/kg
clinker
Keramik
Indonesia
Vietnam
16,6
12,9
GJ/Ton
GJ/Ton
Gelas
Indonesia
Korea
12
10
MJ/ton
MJ/ton
Tekstil
Indonesia
Spinning : 9,59
Weaving : 33
Spinning : 3,2
Weaving : 31
GJ/Ton
GJ/Ton
GJ/Ton
GJ/Ton
India
OPTIMALISASI ENERGY
WASTE HEAT RECOVERY PLANT di PT. SEMEN PADANG MENGHASILKAN
8,6 MW ELECTRICITY
OPTIMALISASI ENERGY :
WASTE WATER RECOVERY POWER GENERATOR
Proposed Client : Pulp and Paper Co (Private)
Project Name : Waste Water Recovery Electricity Generation
Technology /Equipment : Un aerobic Reactor + Boiler + Engine
AUDIT
ENERGI
TANPA BIAYA
PELUANG &
REKOMENDASI
BIAYA RENDAH
BIAYA TINGGI
STUDI
KELAYAKAN
4
MONITORING
Pendanaan
Skedul Pelaksanaan
2
IMPLEMENTASI
STEP 2
NO
Agreement
Project Cancelled
yes
STEP 3
Signing a contract
STEP 4
Installation
Measurement, examination, operation management, maintenance and inspection
STEP 5
Sumber: FESCO Japan
Walkthrough Investment
Audit
Grade Audit
(simple
(detail
recommendation
and estimation)
recommendation
and estimation)
Penyusunan Laporan
(simple report)
(detail report)
Biaya
Pemakaian
Energi Client
Bunga
Keuntungan
Client
Cicilan
Investasi
Biaya
Pemakaian
Energi Client
Sebelum Pengenalan
Bisnis ESCO
Dampak
Penghematan
Energi
Selama Pelaksanaan
Bisnis ESCO
Biaya
Pemakaian
Energi
Client
Sesudah Kontrak
dengan Bisnis ESCO
Maintenance
Cost
Utilit
y
Cost
SEBELUM
ADA ESCO
Guarantee
d
Energy Cost
Benefit for
the
customer
Cost of ESCO
Cost of ESCO
Facility
Depreciation
Cost
Facility
Depreciation
Cost
Bonus for
cutomer
Bonus for
ESCO
Energy
Cost
Energy
Cost
MULAI
PEKERJAAN
ESCO
Benefit for
the
customer
Cost of ESCO
Facility
Depreciation
Cost
PINALTY
Energy
Cost
APABILA
APABILA ADA
PENURUNAN
KEGAGALAN
BIAYA ENERGI
DALAM
MELEBIHI BATAS
PENURUNAN
KESEPAKATAN,
BIAYA ENERGI.
KEUNTUNGAN
ESCO MEMBAYAR
DIBAGI ANTARA
PENALTI UNTUK
ESCO DAN
CUSTOMER
CUSTOMER
PELAKSAAN PROYEK ESCO
Benefit
for the
customer
Energy
Cost
SELESAI
PEKERJAN
ESCO
Guaranteed savings :
Klien membiayai seluruh investasi (bisa
dari keuangan pribadi perusahaan atau
meminjam bank). ESCO menjamin adanya
penurunan konsumsi energi. Apabila
penurunan energi di bawah target, ESCO
yang akan mengganti kerugiannnya.
West Java
City of
Bandu
ng
to na
y
s
te
Ea ain ee, ety
M Fr af
S
d
gh ndar
i
H ta
S
Distric
t of
Kendal
District
of Pati
District
of
Mageta
n
Central Java
East Java
District of
Tulung
Agung
PROJECT
LOCATIONS
: City of Tulung Agung, Magetan, Kendal , Pati ),
ESCO company
: CV. HAMD East Java
Technology
: LED Lighting + Local Monitoring System Developed by the ESCO
Company (LOCAL PRODUCT)
Contract Type
: Share Saving Performance Contract (Unsolicited Project) , Zero
Investment from Government
Payment to EESCO : Monthly basis based on KWH Consumption monitored from the PLN
area office
REGULATORY FRAME WORK :
LOCAL : THE MAYOR DECREE : GUIDANCE OF INSTALLATION OF PUBLIC STREET LIGHTING
OPTION MODEL OF PUBLIC BUILDING COOPERATION STATE GOVERNMENT BASED ON PERMENDAGRI NOMOR 22
NATIONAL : MINITRY OF INTERNAL AFFAIR DECREE : GUIDANCE OF INITIAL COOPERATION
TAHUN 2009
KONTRAK PATUNGAN
WITH STATE GOVERNMENT KONTRAK BANGUN
KONTRAK
KONTRAK
CONSTRUCTION
JOINT INVESTMENT /
22 TAHUN 2009 - PEDOMAN TEKNIS TATA CARA KERJASAMA
DAERAH
PELAYANAN
REHABILITASI
AGREEMENT
CONSTRUCTION
SERVICES
RECONSTRUCTION /
AGREEMENT
UPGRADE
Kontrak
Operasional/Pemeliharaan
Kontrak
Rehabilitasi Kelola dan Serah Upgrade
AGREEMENT
Operational / Maintenance Contract
Existing Facility, Operate and Hand Over
Kontrak Kelola - Management
Kontrak Bangun Tambah Kelola dan Serah
Contract
Kontrak Sewa - Lease Contract
Construction Additional Facility, Operate and Hand
Kontrak Konsesi - Concession
Over
Contract
Kontrak Bangun Guna Serah - Construction, Operate and
Hand Over
Kontrak Bangun Serah Guna - Construction, Han Over and
Operate
JABODETABEK
Tube Light
Installation in Retails
*) Details Information and Other Client Information's in various sector available upon further conta
HAMBATAN
PELAKSANAAN
EFISIENSI ENERGI
Hambatan Teknikal:
1. Kurang
familiarnya
Program Efisiensi Energi
di kalangan industri
2. Terbatasnya
jumlah
personel
untuk
implementasi
efisiensi
energi
3. Terbatasnya
teknologi
dan supplier peralatan
hemat
energi
di
Indonesia
Hambatan Finansial:
1. Harga Bahan Bakar yang masih
disubsidi oleh Pemerintah
2. Mekanisme pendanaan proyek
ESCO di Indonesia
3. Nilai bunga bank yang cukup tinggi
untuk pendanaan proyek efisiensi
energi
Hambatan Manajemen:
1. Belum adanya kebijakan perusahaan
mengenai program efisiensi energi
2. Kurangnya kemampuan tim internal
untuk imelihat peluang efisiensi
energi
Anggota APKENINDO
TERIMAKASIH