LAPORAN REALISASI RKAB 2020 & RKAB 2021

PENGUSAHAAN WKP DIENG, PT GEO DIPA ENERGI (PERSERO)

Dieng, 28-29 Desember 2020

 Outline Pembahasan
MOM RKAB 2020 & CATATAN PENTING

REALISASI RKAB 2020

ASUMSI RKAB 2021

RKAB 2021

Pengembangan Small Scale & Lapangan Dieng-2

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 Outline Pembahasan
MOM RKAB 2020 & CATATAN PENTING

REALISASI RKAB 2020

ASUMSI RKAB 2021

RKAB 2021

Pengembangan Small Scale & Lapangan Dieng-2

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 MOM RKAB 2020 & CATATAN PENTING

TARGET 2020

Produksi (kWh) 358.269.000

Pendapatan (Rp) 381.841.817.502
OPEX 92.285.423.029
CAPEX 116.021.956.665
COMDEV 950.000.000
NOI 54.293.892.270
SPB 34% 18.459.923.372

CATATAN PADA MOM RKAB 2020

Comdev • Melakukan Social Mapping Untuk Comdev

• Koordinasi Dengan Pemda terkait Pelaksanaan Comdev
• Membuat Indikator Terukur Community Development
RKBI & TKDN • Menyampaikan RKBI 2020
• Menyampaikan Laporan TKDN
Penerapan K3LL • Mengutamakan Penerapan K3LL Untuk Kegiatan Operasi
Melaksanakan Penjelasan Drilling P2 • Melaksanakan Penjelasan Drilling Campaign Proyek D2
 Outline Pembahasan
MOM RKAB 2020 & CATATAN PENTING

REALISASI RKAB 2020

ASUMSI RKAB 2021

RKAB 2021

Pengembangan Small Scale & Lapangan Dieng-2

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 Summary Realisasi RKAB 2020
TARGET 2020 PROGNOSA 2020 %

Produksi (kWh) 358.269.000 361.200.137 101%

Pendapatan (Rp) 381.841.817.502 387.457.351.388 101%

OPEX 92.285.423.029 79.893.526.856 87%

CAPEX 118.321.956.665 53.355.547.275 46%

COMDEV 950.000.000 1.350.042.000 142%

Comdev (Pandemi Covid-19) 1.252.224.000

NOI 58.511.175.170 41.280.831.557 71%

SPB 34% 19.893.799.558 14.035.482.729 71%

Bonus Produksi 1.911.428.394 1.937.286.757 101%

CATATAN PADA MOM RKAB 2020 REALISASI 2020

Comdev • Melakukan Social Mapping Untuk Comdev • Update Social Mapping 2020 Untuk Comdev ✓
• Koordinasi terkait Pemerintah Kabupaten dalam program • Sinergisasi Program Comdev dengan PemKab Wonosobo, ✓
Comdev 2020 Banjarnegara, & Batang ✓
• Penambahan indicator terukur pada program Comdev 2020 • Index kepuasaan Program Comdev 2020

RKBI & TKDN • Menyampaikan RKBI 2020 • RKBI Dieng 2020 Telah Disampaikan ✓
• Menyampaikan Laporan TKDN • Laporan TKDN Telah Disampaikan ✓

Penerapan K3LL • Mengutamakan Penerapan K3LL Untuk Kegiatan Operasi • Penerapan K3LL Untuk Kegiatan Operasi Diutamakan ✓

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 Prognosa Produksi 2020 terhadap RKAB 2020

Produksi Unit Dieng 2020 Pendapatan Unit Dieng 2020

40 400 450 45

35 350 400 40

30 300 350 35

300 30
25 250
250 25
20 200
200 20
15 150
150 15
10 100 100 10

5 50 50 5

- -
- -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
RKAB 2020 32 - 29 31 34 32 34 33 27 35 35 36 RKAB 2020 (Revenue) 35 - 31 33 36 34 36 35 29 37 38 38
Actual 29 - 2 34 35 37 38 38 38 38 35 37 Actual 29 - 3 38 38 39 41 40 41 42 35 37
Accumulate RKAB 32 32 61 92 126 158 192 225 252 287 322 358 Accumulate RKAB 35 35 65 98 135 169 205 240 269 306 344 382
Accumulate Actual 29 29 31 65 100 137 175 213 251 289 324 361 Accumulate Actual 29 29 32 70 108 147 188 228 270 311 346 384

Unit Dieng prognosa 2020 Unit Dieng prognosa 2020

RKAB 358 GWh 101% RKAB 382 Milyar 101%

Prognosa 361 GWh Prognosa 387 Milyar
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PROFIL DIENG UNIT-01
KAPASITAS TERPASANG: 1 X 60 MWe
KARAKTERISTIK:
Temperature > 320 0C
Pressure > 2000 psig
Kapasitas/Sumur > 10 MW
Fraksi Air > 60%
Kandungan NCG 0.9-2.0 % wt
Silica Problem Sumur dan Pipa Uap
Steam Decline Relatif Kecil (reservoir)

INFORMASI UMUM:
Lokasi : Dataran Tinggi Dieng, Sumur Produksi Online : Tujuh (7) Sumur
Wonosobo, Central Java Sumur Injeksi Aktif : Enam (6) Sumur
Potensi Cadangan : 240 MW Sumur Idle/Abandoned : 34 Sumur
Kapasitas Terpasang : 60 MW (PLTP Dieng Unit 1) Total Sumur : 47 Sumur
Sumur Eksplorasi (TCH) : 5 Sumur
SUMUR PRODUKSI (DIENG UNIT-01)

HCE 30 (Online) HCE 28A (Online) HCE 28B (Online)

Output Production Output Production Output Production
14.2 MW 16,3 MW 4.4 MW

HCE 31 (Online) HCE 7B (Online) HCE 7C (Online)

Output Production Output Production Output Production
12.5 MW 3.2 MW 9.0 MW

HCE 29 (Online)
Output Production
3,4 MW

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 SUMUR INJEKSI (DIENG UNIT-01)

North
DNG 10 (Online) HCE 29A (Online)
Kapasitas Kapasitas Injeksi
Injeksi 75 Gpm 900 Gpm

South

DNG 14 (Online) HCE 5A (Online)

Kapasitas Injeksi 0 Kapasitas Injeksi
Gpm 1700 Gpm

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 Produksi Sumur Pasca Workover (Update Des 2019)

TARGET: 4 MW TARGET: 9 MW
REALITY: 4 MW HCE-29 HCE-7C REALITY: 3 MW
NEXT PLAN: ACIDIZING NEXT PLAN: ACIDIZING

TARGET: 8.8 MW TARGET: 4 MW

REALITY: P&A HCE-30A HCE-28B REALITY: TAHAPAN UJI SUMUR
NEXT PLAN: ACIDIZING
(OPTIONAL)
HCE-9B

TARGET: 6,9 MW
REALITY: TEMP P&A

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 Produksi Sumur Sebelum & Sesudah WO-Acidizing (Update Maret 2020)

STEAM FLOW (tph) POWER

WELL WHP (barg) BEFORE ACIDZ. AFTER ACIDZ. PRODUCTION GAIN
GAIN (MW)
/WO /WO
HCE-7B 20.6 15.6 (2.3MW) 25.0 (3.7MW) 9.4 1.4
HCE-7C 30.2 30.5 (4.6MW) 64.3 (9.6MW) 33.8 5.0
HCE-29 18.6 19.6 (2.9MW) 25.7 (3.9MW) 6.1 1.0

HCE 29
WorkOver Tie Back
HCE 7C
Production Well
HCE 28B

WorkOver Dieng HCE 7C

WorkOver Acidizing
2019-2020 HCE 7B
Production Well
Production Well HCE 29

WorkOver Acidizing DNG 14

Injection Well DNG 10

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 Produktivitas Sumur Produksi (Update Maret 2020)

OUTPUT (MWth)
DELIV. CURVE
SUMUR PRODUKSI STATUS PROGRAM
(RECENT)
PREDICT INITIAL

HCE-29 online 3.9 8.2 47%

Well Optimization
HCE-7C online 9.6 14.6 66%
(Acidzing treatment)
HCE-7B online 3.7 6.0 62%
HCE-31 online 12.5 18.9 66%
HCE-28A online 14.7 18.9 86%
Tie-in to SAGS
HCE-28B online 4.4 14.1 31%
(Est: Week IV Apr 2020)
HCE-30 online 14.2 22.4 63%

Steam Availability (MWth) 63.0

Steam Uses (CDP, Scrubber, Ejector) 4.2

Power Plant Generation (MWe) 58.8

Source:*Engineering Review 2019 (Thermochem)

13
*DCS Orifice Flow Meter in Steam Phase Maret 2020
Nilai SSC after OH: 6.8 t/hr/MW
Brine Mass Balance (Update Maret 2020)
Kapasitas Daya Serap Sumur
Brine Outlet pad (A)
Sub Lokasi Sumur Injeksi Injeksi (B) Sumber Data
gpm gpm

WELLPAD #29 200 DNG-10 75

Operation Data Jan, 2020
Injeksi HCE-33 75
WELLPAD #7 Tengah/Utara 706 Well Injection Testing (Maret, 2020)
HCE-29A 900 @ WHP 110 psig

Sub Total 906 Sub Total 1050

Kapasitas Maksimum brine flow yang
WELLPAD #7 100 HCE-5A 1700 pernah diinjeksi ke sumur (2018-2019)
Data harian operasi dari
WELLPAD #31 14 DNG-5 50 pembacaan Brine Flowmeter
Injeksi Selatan
WELLPAD #28 589 DNG-14 0 -
Well Injection Testing (Maret, 2020)
WELLPAD #30 926 DNG-17 875 @ WHP 45 psig

Kondensat (power plant) 450 HCE-17A 0 -

Sub Total 2079 Sub Total 2625

Total Brine Produksi 2985 Total 3675

(B - A) 690
Selisih (Deviasi)
(B / A) 123%

Sumber: Dokumen Operation Steam Field 14

 Data Sumur DNG-14

❑ Nama Sumur : DNG-14

❑ Completion Date : 21-Jul-84
❑ Jenis Sumur : Sumur Injeksi
❑ Kedalaman Sumur : 1879 mMD/ 1767.9 mTVD
❑ Tipe Sumur : Directional
❑ Kapasitas Terakhir Sebelum WO : 50 GPM
❑ Kegiatan WO Sebelumnya : Tidak Ada
❑ Workover Date : 25 Juli 2020 @ 12:30 hrs – 02 Aug 2020 @ 08:00 hrs
❑ Kedalaman Akhir Workover : 1879 mMD/ 1767.9 mTVD

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 Skema Sumur DNG-14 (Sebelum dan Sesudah Workover)
DNG-14 WELL SCHEMATIC DNG-14
BEFORE WORKOVER AFTER WORKOVER
Aug-20
Depth RKB
30" Conductor Depth RKB
18.5 mMD 30" Conductor
18.5 mMD

26" HOLE SECTION 20" CASING H-40, 94 PPF, BTC (ID = 19.124")
26" HOLE SECTION 20" CASING H-40, 94 PPF, BTC (ID = 19.124")
mMD 153 mMD
mMD 153 mMD

5-1/2" Go Devil Stop @ 406 m

13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515") - 61 jts 13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515") - 61 jts
17-1/2" HOLE SECTION 13-3/8" CASING K-55, 61 PPF, BTC (ID = 12.515") - 6 jts 17-1/2" HOLE SECTION 13-3/8" CASING K-55, 61 PPF, BTC (ID = 12.515") - 6 jts
mMD 447.6 mMD mMD 447.6 mMD

8-1/2” ID

TOL 7" Perforated Casing TOL 7" Perforated Casing

1274.2 mMD 1275 mMD

12-1/4" HOLE SECTION 9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755") 12-1/4" HOLE SECTION 9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755")
mMD 1325 mMD
mMD 1325 mMD

2-7/8" Go-Devil stop @ 1406 m

7" BLIND LINER C-95, 29 PPF, BTC (ID = 6.184")
7" BLIND LINER C-95, 29 PPF, BTC (ID = 6.184") Acidizing 1425 mMD
1425 mMD • 1,570 m – 1,610 m
• 1,695 m – 1,705 m
Potential
• 1,725 m – 1,735 m 5-1/2” ID
Scaling

8-1/2" HOLE SECTION 7" PERFORATED LINER C-75, 29 PPF, BTC (ID = 6.184")
8-1/2" HOLE SECTION 7" PERFORATED LINER C-75, 29 PPF, BTC (ID = 6.184") 1890 mMD 1879.0 mMD
1890 mMD 1879.9 mMD

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 Data Sumur DNG-10

❑ Nama Sumur : DNG-10

❑ Completion Date : 26-Mar-90
❑ Jenis Sumur : Sumur Injeksi
❑ Kedalaman Sumur : 2290 mMD/ 2290 mTVD
❑ Tipe Sumur : Vertikal
❑ Kapasitas Terakhir Sebelum WO : 100 GPM
❑ Kegiatan WO Sebelumnya : 12-25 Juli 2012 oleh Rig SPA#06. Kedalaman akhir di 2066 meter
❑ Workover Date : 15 Aug 2020 @ 00:00 hrs – 24 Aug 2020 @11:30 hrs
❑ Kedalaman Akhir Workover : 2,052 mMD

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 Skema Sumur DNG-10 (Sebelum dan Sesudah Workover)
WELL SCHEMATIC DNG-10 WELL SCHEMATIC DNG-10
BEFORE WORKOVER AFTER WORKOVER

Depth RKB Depth RKB

30" Conductor 30" Conductor
24.6 mMD 24.6 mMD

26" HOLE SECTION 20" CASING H-40, 94 PPF, BTC (ID = 19.124") 26" HOLE SECTION 20" CASING H-40, 94 PPF, BTC (ID = 19.124")
100 mMD 98.2 mMD 100 mMD 98.2 mMD

17-1/2" HOLE SECTION 13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515")
17-1/2" HOLE SECTION 13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515")
309 mMD 304 mMD
309 mMD 304 mMD

Water Level @ 550 m (2020)

Water Level @ 550 m (2020)

5-1/2" Go Devil Stop @ 600 m

5" Sample Catcher Stop @ 635 m

TOL 7" Perforated Casing

1139 mMD TOL 7" Perforated Casing
1137 mMD
12-1/4" HOLE SECTION 9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755")
1204 mMD 1198 mMD 12-1/4" HOLE SECTION 9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755")
1204 mMD 1198 mMD

Acidizing
7" BLIND LINER N-80, 29 PPF, BTC (ID = 6.184")
1783 mMD
• 1,975 m – 1,985 m 7" BLIND LINER N-80, 29 PPF, BTC (ID = 6.184")
• 2,020 m – 2,030 m 1783 mMD
Workover 2012 by Rig SPA • 2,049 m – 2,059 m
- 6" Rock Bit ream to 1375 m (got hard scalling)
- Cont'd ream to 1904 m (got TLC) Last Total Reamed Depth Workover 2020 by Rig BN-05 Last Depth with 5.5" Taper Mill
- Cont'd ream to 2066 m (TLC & got stuck) 2066 mMD - Got Stuck at 2134 m and 2114 m 2052 mMD
- Continue Ream with 6" Rock Bit ream to 2137 m Last Depth with 6" Bit
8-1/2" HOLE SECTION 7" PERFORATED LINER C-95, 29 PPF, BTC (ID = 6.184") 2137 mMD
2300 mMD 2290 mMD 8-1/2" HOLE SECTION 7" PERFORATED LINER C-95, 29 PPF, BTC (ID = 6.184")

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Highlights & Lowlights Kegiatan Workover DNG-14 dan DNG-10
Highlights
• Free Incident Operation selama
kegiatan mobilisasi/Demobilisasi,
Workover sumur DNG-14 dan DNG-10
• Pekerjaan kedua sumur lebih cepat
dari perencanaan dan under budget.
• Secara total Pekerjaan (Mobilisasi
sampai Demobilisasi) 17 hari lebih
cepat dari perencanaan dalam kontrak.
• Program Acidizing sumur DNG-14
berjalan dengan lancar dan berhasil
memompakan seluruh feed zone
sesuai target.
Lowlights
• Persiapan PT Bormindo Nusantara ketika
mobilisasi, terkait dengan temuan inspeksi
EBTKE terkait ijin salah satu
Subkontraktor.
• Pada sumur DNG-14, bit 5-1/2” mengalami
kerusakan pada bagian inner row
• Terdapat NPT total 13.5 jam (8 jam di
DNG-14; 5.5 jam di DNG-10)
• Sumur DNG-10 mengalami beberapa kali
peristiwa pipa terjepit dan tingginya torsi.
Tidak dapat mencapai kedalaman akhir
sumur.
LOGGING CAMPAIGN SUMMARY

EXECUTED

•PT ON BLEED HCE-29

•PT ON BLEED HCE-28A
•PT SHUT IN HCE-10A
•SAMPLE CATCHER HCE-28A
•SAMPLE CATCHER & WELL CLEARANCE HCE-30
•SAMPLE CATCHER & WELL CLEARANCE DNG-10
•SAMPLE CATCHER & WELL CLEARANCE DNG-14
•SAMPLE CATCHER & WELL CLEARANCE HCE-33

CANCELED

•PTS FLOWING HCE-30 : Due to overhaul and COVID-19

•PTS FLOWING HCE-7B : Due to overhaul and COVID-19
•PTS Flowing HCE-7C : Due to overhaul and COVID-19
•PT SHUT IN HCE_30 : Budget consideration
•PT SHUT IN HCE-32 : Due pad accessibility
•PT SHUT IN HCE-29A : Due to unavailability of alternative
injection wells
 Realisasi Sistem Management K3LL
TARGET 2020 PROGNOSA 2020

Kecelakaan Fatalities 0 0

Kecelakaan Sedang/Berat 0 0

Kecelakaan Ringan 0 0

Loss Time Incident (LTI) 0 0

Total Recordable Incident (TRI) 0 0

Motor Vehicle Crashes 0 0

3.599.861 Jam
Jam Kerja Aman (Sejak 14 Jun 2016)

Subroto Awards K3 Adhitama Ditunda

Subroto Awards LL Adhitama Ditunda

PROPER Hijau Hijau

Sertifikasi SMK3 PP50/2012 Bendera Emas Bendera emas

ISO 14001;2015 Tersertifikasi Tersertifikasi

Tersertifikasi
P2-HIV AIDS Tersertifikasi

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 Program Realisasi Comdev

Kab Banjarnegara Kab Wonosobo

Realisasi
No Program & kegiatan Usulan Awal Sisa Keterangan
No Program & kegiatan Usulan Sisa Keterangan Anggaran
Realisasi Anggaran
Awal Anggaran
Anggaran
Pengembangan CSR Program awal :Rehabilitasi Rumah Tidak
1 Swakelola 10 Rehabilitasi 1 Pengelolaan Sampah Bersama
150,000,000 193.545.000 - 43,545,000
Layak Huni (RTLH)
160.000.000 148,146,800 11,853,200 -
Rumah Tidak Layak Huni (RTLH)
2 10 Sambungan Listrik Masuk 30.000.000 29.914.500 85,500 - Ternak 10 Kambing Kelompok Program awal : Sambungan Listrik Masuk
3 Desa 29,914,500 Program awal : Peningkatan 2 20.000.000 20.000.000 -
Pembuatan 3 Penerangan Jalan Tani Desa Sikunang Desa
140.000.000 43.064.000 96,935,000 Pertanian (Pemberdayaan
Umum & Zebra Cross Pengembangan Komposter Program awal : Pelatihan Kopi di UMKM
Masyarakat) 3 36.000.000 35.000.000 1,000,000
Sampah Desa Desa Sikunang
4
Swakelola Pembangunan TK/RA 4 Pelatihan Budidaya Kopi di Desa 30.000.000 12.466.500 17,533,500 Program awal : Pelatihan BUMDes
50.000.000 99,995,000 - 49,995,000 Program awal : Pelatihan BUMDes
Al Mansyur Desa Karangtengah
Pengembangan Wisata Bukit
Program awal : Pengembangan
5 Swakelola Pavingisasi Halaman 5 Sitalang Guna Selamatkan 40.000.000 8.000.000 32,000,000
Program awal : Pengembangan Pariwisata (Pengelolaan Sampah)
Masjid Baitul Ma'mur Desa 56.000.000 49.435.000 6,565,000 Berkah Bumi
Pariwisata Total 276,000,000 269,011,500 6,988,500
Kepakisan
6 Dieng Culture Festival Tahun
50.000.000 15.000.000 35,000,000
7
2020
Kab Batang
Penghijauan Guna Rehabilitasi & Realisasi Sisa
80.000.000 20,100,000 59,900,000 Program awal : Pembinaan UMKM No Program & kegiatan Usulan Awal Keterangan
Konservasi Lahan Anggaran Anggara
n

8 Swakelola Pembangunan 1 7 Sambungan Listrik Masuk

Program awal : Sosialisasi Panas 10,000,000 9.971.500 28.500 -
Basecamp Bukit Sipandu Desa 18.000.000 27,845,000 - 9,845,000 Desa
Bumi
Karangtengah 2
9 Pembangunan 9 Tenda Untuk Swakelola Perbaikan Jalan Program awal : Peningkatan
- 98,752,500 - 98,752,500
Kios UMKM - Akses Dusun Rejosari Desa 70.000.000 49.995.000 20.005.000 Pertanian (Pemberdayaan
10 Bantuan Atas Seng Galvalum Pranten Masyarakat)
- 11,718,000 - 11,718,000 -
untuk SDN 2 Karangtengah
11 Bantuan Komik Pendidikan untuk
- 6,885,183 - 6,885,183 Bantuan Komik Pendidikan untuk Program awal : Sosialisasi Panas
Perpustakaan Desa - 3 10.000.000 10.000.000 -
Perpustakaan Desa Bumi
Total 584.000.000 550.856.983 65.443.700 4 Penghijauan Guna Rehabilitasi &
20.000.000 - 20.000.000
Konservasi Lahan -
Total 90.000,000 89.966.500 33.500
RKAP 2020: 950.000.0000
96%
Prog 2020: 909.834.983 geodipa.co.id
 REALISASI PROGRAM KERJA COMDEV 2020 – TERKAIT PANDEMI COVID19

COMDEV
`

GDE Peduli - Penyaluran Bantuan Sosial Alat Kesehatan kepada masyarakat kurang mampu atau • 90 item alkes ke Kecamatan Batur IDR 38.536.250
masyarakat yang terkenda dampak langsung akibat Covid-19 • 55 item alkes ke Desa Karangtengah
• Penyemprotan Disinfektan di kecamatan Batur
Bantuan alat Kesehatan kepada masyarakat kurang mampu melalui bantuan Kerjasama dengan • Penyemprotan Disinfektan di Desa Karangtengah
pemerintah setempat dan desa-desa disekitar area WKP Unit Dieng • Penyemprotan Disinfektan di Desa Kepakisan
• 3500 masker kain ke DPRD Kab Banjarnegara
• 10 botol disinfektan & 50 masker ke Desa Dieng & Kejajar
• 50 Masker & 10 Kacamata ke Desa Diengkulon
• 500 masker medis KE DLH Wonosobo
• 250 masker & 10 disinfektan ke Desa Bakal
• 200 masker & 24 Disinfektan ke kantor aliansi jurnalistik
independent Wsb
GDE Peduli - Penyaluran bantuan sosial Alat Kesehatan kepada pusat pelayanan kesehatan Tahap 1 IDR 109.364750
masyarakat untuk penanganan Pasien Covid-19 Tahap I & II • 82 item alkes kepada Puskesmas Batur 2
• 150 item alkes kepada Puskesmas Kejajar 2
Pembagian bantuan kepada pusat pelayanan Kesehatan di sekitar area WKP Unit Dieng diantara • 7 item alkes kepada Puskesmas Kejajar 1
adalah: • 70 item alkes kepada RS PKU Muhammadiyah Wsb
• Thermal Scanner • 110 item alkes kepada Puskesmas Garung
• Tensimeter Digital
• Coverall Suit / Hazmat Tahap 2
• Face Shield • 76 item alkes kepada Puskesmas Kejajar 1
• Disinfektan & Hand Sanitizer • 91 Item Alkes kepada Puskesmas Kejajar 2
• Masker N95 • 283 item alkes kepada Puskesmas Batur 1
• Kacamata Safety • 101 item alkes kepada Puskesmas Batur 2
• Sarung Tangan
• dll

IDR 147.901.000

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 REALISASI PROGRAM KERJA COMDEV 2020 – TERKAIT PANDEMI COVID19

COMDEV
`

GDE Peduli - Penyaluran Bantuan Sembako kepada masyarakat kurang mampu atau masyarakat • Desa Jojogan 120 Paket IDR 588.123.000
yang terkenda dampak langsung akibat Covid-19 Tahap I • Desa Patak Banteng 100 Paket
• Desa Dieng 218 Paket
Pendistribusian Bantuan Ketahanan Pangan Kepada Masyarakat Yang Terdampak Langsung • Desa Sikunang 709 Paket
Pandemi Covid19 Sebagai Bentuk Dukungan Terhadap Program Bansos Pemerintah. • Desa Sembungan 379 Paket
Pendistribusian Berkerjasama Dengan Pemkab Wonosobo, Banjarnegara, dan Kab Batang • Desa Dieng Kulon 350 Paket
• Desa Karangtengah 1025 paket
• Desa Kepakisan 700 Paket
• Desa Pekasiran150 Paket
• Desa Bakal 150 Paket
• Desa Pranten 179 Paket

GDE Peduli - Penyaluran Bantuan Sembako & Paket Imunitas kepada masyarakat kurang mampu • Forkompica Batur 200 Paket IDR 516.200.000
atau masyarakat yang terkenda dampak langsung akibat Covid-19 Tahap II • Desa Karangtengah 1200 bahan pokok,1200 paket imun
• Desa Kepakisan 500 bahan pokok, 500 paket imun
Pendistribusian Bantuan Ketahanan Pangan Kepada Masyarakat Yang Terdampak Langsung • Desa Dieng Kulon, 350 Paket bahan pokok
Pandemi Covid19 disalurkan melalui Forkompica Batur, Desa Karangtengah Kepakisan, Dieng • Desa Bakal 150 paket
Kulon, Bakal, Sikunang, dan Pranten • Desa Sikunang 650 paket
• Desa Pranten 150 paket

IDR 1.104.323.000

Total Bantuan Comdev untuk Pandemi IDR 1.252.224.000

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Bantuan Alat Kesehatan 2020
(DOKUMENTASI)

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Program Safety Infrastructure 2020
Fire Hydrant Pump Dinding pengaman Silika Line I & H
Lokasi workshop SF Lokasi Line I & H
Fire hydrant sebagai alat Dinding dengan campuran
tanggap darurat dalam silika sebagai bahan
menangani kebakaran di dasarnya digunakan untuk
areal kantor dan workshop pengamanan longsor di jalur
SF I&H
Nilai : 1.791.576.762 Nilai : 1.013.576.880
Dinding dan pagar pengaman Pad-30
Lokasi Pad-30
Dinding dan pagar dengan
campuran silika sebagai
bahan dasarnya digunakan
untuk pengamanan longsor
di pad 30
Nilai : 1.635.895.724
H2S Detector
Lokasi Pad 28
H2S detector untuk deteksi
langsung kandungan H2S
yang melewati batas di area
Pad-28, sinyal transmitter
tersebut langsung diarahkan
ke kantor
Nilai : 313.714.000
26
 Program HSE 2020
Zero Accident
Unit Dieng
Geo Dipa Energi Dieng
Unit-1 mendapat
penghargaan kecelakaan
nihil dengan kategoris GOLD
dari kementerian
Ketenagakerjaan RI
(ref:PER-01MEN/I/2007)
SLO Pembangkit 2020 P2 HIV AIDS Re-Sertfikasi SMK3
PLTP Unit Dieng #1 Unit Dieng Unit Dieng
Geo Dipa Energi Unit Dieng
Perpanjangan SLO untuk Geo Dipa Energi Dieng telah melakukan Re-
PLTP Unit Dieng 2020 sd Unit-1 mendapat Sertifikasi Sistem
2025 terhadap kesesuaian penghargaan program P2- Manajemen K3 berdasarkan
pengoperasian dan HIV dengan kategoris GOLD PP50/2012 (166 kriteria)
pemeliharaan instalasi dari kementerian dengan pencapaian sebesar
Ketenagakerjaan RI 90,36 %, dengan penilaian
(ref:KEP.68/MEN/IV/2004) kategori memuaskan dan
tanggal 8 Okt 2020 sertifikat bendera emas 27
 Program HSE 2020
Dieng Proper Hijau 2020
Unit Dieng
Dieng telah menerima
Proper Hijau di tahun 2019,
Dan di tahun 2020 pada
tanggal 14 Des 2020 resmi
mendapat proper Hijau
Pemantauan Lingkungan (RKL-RPL)
Lokasi Semua Area
Pelaksanaan pemantauan
lingkungan oleh
laboratorium pihak ketiga
yang terakreditasi dalam
memenuhi kewajiban
dokumen lingkungan dan
regulasi
Pengolahan Sampah dengan Comdev
Lokasi 12 Desa Kawasan Dieng
Kolaborasi dengan tim
Comdev untuk
pemberdayaan masyarakat
melalui program
pengolahan sampah
biodegradable
Pembaruan Sertifikat ISO 14001:2015
Lokasi Semua Area
Resertifikasi ISO
14001:2015 tentang Sistem
Manajemen Lingkungan
oleh badan sertifikasi
28
 Program Kesehatan & Keselamatan Kerja (K3)
CAPEX OPEX

No Deskripsi Area Anggaran No Deskripsi Area Anggaran

1 Pengadaan Peralatan Medik Medik 35.000.000
1 Pemasangan Fire Hydrant Area Workshop (Carry Over) Workshop 2.000.000.000 2 Pengadaan Obat-Obatan Medik 25.000.000
3 Pengadaan APD Non Consumable (Wearpack, Helmet, All Area 300.000.000
2 Pemasangan Sistem Monitoring Deteksi Gas H2S Di Kepala Well Pad 28 350.000.000 Jacket)
Sumur Well Pad 28
3 FEED Pemasangan Sistem Proteksi Kebakaran Fire Power Plant 300.000.000 4 Pengadaan APD Consumable All Area 70.000.000
Supression System Gas FM200 Pengadaan Safety Equipment : Tabung SCBA, SLM, Fan 180.000.000
5 HSE
Pembuatan Dinding Pengaman (Senderan) Balong 30 Eks. Blower
4 Well Pad 30 1.300.000.000
Cut & Fill Tebing Menggunakan Campuran Silika dan 6 Re-Filling APAR HSE 30.000.000
Pembuatan Pagar Escon Menggunakan Campuran Silika Pengadaan Single Gas Detector H2S
Keliling Balong 30 7 HSE 120.000.000
5 Pembuatan Pagar Escon Campuran Silika Pad 12 Area 12 500.000.000 8 Training Defensive Driving 30.000.000
HSE
6 Mitigasi Longsor Jalan Inspeksi (Line I & H) dengan Line I & Line H 1.200.000.000
Campuran Silika 9 Pengadaan Alat Alcohol Test MEDIK 15.000.000

Total 5.650.000.000
10 Peringatan Bulan K3 Nasional 2020 All Area 90.000.000

11 Resertifikasi SLO Pembangkit Power Plant 220.000.000

12 Jasa Konsultan SMK3 PP 50 Tahun 2012 All Area 100.000.000

13 Jasa Resertifikasi SMK3 All Area 90.000.000

14 Pengukuran Lingkungan Kerja Fisik, Kimia, Ergonomi dan All Area 70.000.000
Psikologi
15 Kalibrasi Alat Ukur HSE HSE 15.000.000

16 Pengujian & Resertifikasi Peralatan (SKPP & Uji Riksa) All Area 500.000.000

17 HSE Campaign All Area 25.000.000

18 Assesment Safety Sign Area Steam Field dan PP All Area 50.000.000

19 Pengadaan Safety Sign GDE Dieng All Area 180.000.000

TOTAL 2.145.000.000

geodipa.co.id
 Program Lindung Lingkungan 2020
No Deskripsi Area Anggaran (Rp)

• Pemantauan Pelaksanaan RKL-RPL 1 Peralatan Lingkungan Dieng 90.819.610

Telah dilaksanakan pekerjaan pelaporan pelaksanaan RKL/RPL selama 1 tahun,
2 Pemantauan Pelaksanaan RKL-RPL Dieng 343.100.000
pelaporan di kirim ke DLH Kabupaten, DLH Propinsi, KLHK dan EBTKE tiap
semester 3 Environment Support Team Dieng 226.171.500
• Environment Support Team
4 Community Development Officer Dieng 191.205.900
Penggunaan tenaga lokal setempat untuk melaksanakan kegiatan perawatan dan
penanaman tanaman di area operasi PLTP Dieng, pengelolaan sampah seperti 5 Pengolahan Limbah B3 Dieng 65.142.500

pemilahan, pemanfaatan sampah seperti program komposting, batako kertas, dan 6 Analisa Material Silika Dieng 122.000.000
lainnya, perawatan fasilitas sarana HSE seperti TPS Limbah B3, IPAL Domestik, Pendukung Penyusunan Dokumen PROPER
7 Hijau Dieng 309.627.752
rambu-rambu, rumah bibit, dan lainnya, serta kegiatan pendukung lainnya seperti
pemenuhan fasilitas pengendalian Covid-19 (bak cuci tangan, fasilitas desinfektan, 8 Pemasangan Flowmeter Air Limbah Domestik Dieng 66.740.850
dll).
9 Penanggulangan Dampak Operasional Dieng 55.497.000
• Pengolahan Limbah B3 dan Non B3
Telah dilakukan pengangkutan limbah B3 oleh PLIB dan WGI. Pelaporan dilakukan 10 Publikasi Dieng 8.934.000

secara online ke KLHK (festronik LB3). Selain itu terdapat pengolahan limbah padat 11 Pengelolaan Sampah dengan Comdev Dieng 307.165.800
non B3 yang bekerja sama dengan KPSM Sisinga Bisma Sikunang. Pengemasan Pekerjaan Dinding Pemisah Penyimpanan
12 Silika Dieng 298.008.464
glasswool juga dilakukan untuk merapikan area PAD-12 dengan menggunakan
tenaga lokal setempat. 13 Pengemasan Glasswool Dieng 7.200.000
• Pengelolaan Material Silika
14 Pembuatan Rumah Bibit Dieng 30.003.000
Pemantauan terhadap pengujian material silika terus dilakukan. Pengujian yang
dilakukan meliputi uji karakteristik sampai LD50 dan secara periodik setiap semester 15 Studi Keanekaragaman Hayati Dieng 132.863.000

pengujian ini dilakukan. Selain itu terdapat program kerja pada penyimpanan Total 2.254.479.376
material silika berupa pembuatan dinding pemisah.

geodipa.co.id
 Outline Pembahasan
MOM RKAB 2020 & CATATAN PENTING

REALISASI RKAB 2020

ASUMSI RKAB 2021

RKAB 2021

Pengembangan Small Scale & Lapangan Dieng-2

geodipa.co.id
 ASUMSI RKAB 2021

• Zero Accident
HSE • Proper Hijau
• Mempertahankan kinerja dengan tetap mematuhi protokol Kesehatan (3M)

FINANSIAL
• Harga Jual Listrik PLTP Dieng Unit 1 USD 7,49 Cent/kWh
& KOMERSIAL
• Nilai Tukar IDR 14.600 per 1 USD, Laju Inflasi Indonesia 3,0%, Laju Inflasi
USA 1,7%

• Maintenance Kecukupan Uap Untuk Memenuhi Kebutuhan Pembangkit

OPERASI
& PRODUKSI • Optimalisasi Produksi Listrik Sesuai Dengan Rencana Kemampuan
Pembangkit, Efisiensi Biaya Produksi, Reliabilitas Peralatan

geodipa.co.id
 Outline Pembahasan
MOM RKAB 2020 & CATATAN PENTING

REALISASI RKAB 2020

ASUMSI RKAB 2021

RKAB 2021

Pengembangan Small Scale & Lapangan Dieng-2

geodipa.co.id
 Summary RKAB 2021
TARGET 2020 PROGNOSA 2020 % TARGET 2021 %
(a) (b) (b/a) (c) (c/a)

Produksi (kWh) 358.269.000 361.200.137 101% 423.273.600 181%

Pendapatan (Rp) 381.841.817.502 385.875.056.124 101% 475.547.889.600 246%

OPEX 91.835.423.029 79.893.526.856 87% 76.028.217.758 83%

CAPEX 118.321.956.665 53.355.547.275 45% 180.002.421.471 152%

COMDEV 1.450.000.000 1.350.042.000 93% 1.500.000.000 103%

NOI 58.511.175.170 41.280.831.557 71% 137.481.132.980

SPB 34% 19.893.799.558 14.035.482.729 71% 42.833.585.213

Bonus Produksi 1.911.428.394 1.937.286.757 101% 2.313.605.111

Fatalities 0 0 0

Loss Time Incident (LTI) 0 0 0

Total Recordable Incident (TRI) 0 0 0

Motor Vehicle Crashes 0 0 0

Safe Working Hours (Sejak 14 Jun 2016) 3.599.861 hours (31 Des 2020) 4.650.329 hours

geodipa.co.id
 Produksi Unit Dieng 2021
450 40
MW PEMBANGKITAN PLTP DIENG 2021
400 35
350 60 56.7 56.7 56.7 56.7 56.7 56.7 56.7 56.7
30
300
25
50 55.0 55.0 55.0 55.0
250
20
200
40 44.1 44.1 44.1 44.1 44.1 44.1 44.1 44.1
15

MWh
150

100
10 30

50 5
20
MW Total Gross 12.6 12.6 12.6 12.6 12.6 12.6 12.6 12.6
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
10 MW Unit 1
Unit 1 35 33 22 27 29 27 29 28 28 30 29 30
SS 0 0 0 8 9 8 8 9 8 9 8 9 MW Small Scale

Accum Unit 1 35 68 90 118 147 174 203 231 259 289 318 347 0
Accum SS 0 0 0 8 17 25 34 42 51 59 68 76 Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Total 35 68 90 126 164 199 237 274 310 348 385 423 *Noted : Turbin Small Scale Efisiensi

RKAB Produksi 2021 Unit Dieng 423 Gwh

RKAB Pendapatan 2021 Unit Dieng 475 Milliar (Rp)
geodipa.co.id
 Skenario Produksi 2021

Historical Data Production Well & Injection Well

• Design & Engineering Data • HCE 30 • HCE 29A

• Operation & Maintenance History • HCE 28A • DNG 10
• Sub Surface Monitoring & Injection • HCE 28B • DNG 5
History • HCE 7B • HCE 5A
• Database Logsheet Operation
01 02 •
•
•
HCE 7C
HCE 29
HCE 31
•
•
DNG 15
DNG 14

Electricity Production Scenario

• Planned Outage 12 Days (228

Hours) – Tie In Transmission 150
KV Small Scale & Simple
05 03
Inspection Turbin & Generator
• Force Outage 60 Hours (Internal
Outage Antisipation) 04
Injection Scenario Steam Production Scenario

• Brine Produce 2412 GPM • Resizing HCE 31 Uprating 2 MW

• Capacity Injection Well 3970 Gpm • Additonal Separator for HCE 28B
• Excess Injection Capacity 1558 Gpm

geodipa.co.id
EST. PRODUKTIVITAS SUMUR PRODUKSI
TAHUN OPERASI 2021
STEAM RATE OUTPUT
DELIV. CURVE
SUMUR PRODUKSI STATUS
(RECENT)
AKTUAL INITIAL
t/hr
(Mwe) (Mwe)

HCE-29 online 16 2.4 8.2 29%

HCE-7C online 45 6.7 14.6 46%
HCE-7B online 11 1.6 6.0 26%
HCE-31 online 76 11.3 18.9 60%
HCE-28A online 110 16.4 18.9 87%
HCE-28B online 79 11.7 14.1 83%
HCE-30 online 61 9.1 22.4 41%
Steam Availability 397 59.2
Steam Uses (CDP, Scrubber, Ejector) 40 4.2
Power Plant Generation 357
55.0
Corrected NCG (0.98%) 352
37
Source: R&F Data Nov, 2020 (Thermochem)
BRINE MASS BALANCED (2021)
Kapasitas Daya Serap
Brine Outlet pad (A)
Sumur Injeksi (B)
Sub Lokasi Sumur Injeksi Sumber Data
gpm gpm
Well Injection Testing (Okt, 2020) @
WELLPAD #29 89 DNG-10 1000 WHP -0.5 barg
Injeksi
Tengah/Utara Well Injection Testing (Okt, 2020) @
WELLPAD #7 416 HCE-29A 500 WHP 6.55 barg

Sub Total 504 Sub Total 1500

Well Injection Testing (Okt, 2020) @

HCE-5A 1700 WHP -0.6 barg
WELLPAD #31 9
DNG-5 0 Operation Data
Injeksi Selatan
Well Injection Testing (Okt, 2020) @
WELLPAD #28 825 DNG-14 720 WHP 1.5 barg
Well Injection Testing (Okt, 2020) @
WELLPAD #30 623 DNG-17 50 WHP 0.1 barg

Kondensat (power plant) 450 HCE-17A 0 Well Injection Testing (Maret, 2020)

Sub Total 1907 Sub Total 2470

Total Brine Produksi 2412 Total 3970

(B - A) 1558
Selisih (Deviasi)
(B / A) 165%

Sumber: Dokumen Operation Steam Field 38

FORECAST PRODUKSI GROSS DIENG
 RKAB 2021 Sistem Management K3LL

TARGET 2021
Kecelakaan Fatalities 0

Kecelakaan Sedang/Berat 0

Kecelakaan Ringan 0

Loss Time Incident (LTI) 0

Total Recordable Incident (TRI) 0

Motor Vehicle Crashes 0

Jam Kerja Aman (Sejak 14 Jun 2016) 4.650.329 hours

Subroto Awards K3 Adhitama

Subroto Awards LL Adhitama

PROPER Hijau

Audit Surveilalnce ISO 14001;2015 Tersertifikasi

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 Program Safety Infrastructure 2021

- Sistem Proteksi Kebakaran dan Monitoring Gas H2S

- Pemasangan Sistem Proteksi Kebakaran Fire Supression System Gas FM200 Nilai Pengajuan 2,7 M
Power Plant
- Pemasangan Sistem Monitoring Gas H2S Well Pad 30 dan Pad 29
- Fire Mobil Roda Tiga

- Pemanfaatan Silika untuk Asset Guarding dan Sarana Umum

- Dinding Pengaman Tebing Pad 28 dgn Silika Nilai Pengajuan 3,1 M
- Pembuatan Pagar Pengaman Escon Menggunakan Silika Pad 10, 29,14
dan TPS Silika Mess PLN
- Betonisasi Silika Jalan akses masuk Pad 12

TPS Limbah B3 Nilai Pengajuan 730 juta

geodipa.co.id
 PROGRAM KERJA – SISTEM MANAJEMEN K3LL

SISTEM MANAJEMEN K3LL

`

Pengujian & Resertifikasi Peralatan (SKPP EBTKE 28 & Uji Riksa DISNAKER 30 Ea) IDR 290.000.000

Wall Thickness Meassuremen CDP Chamber Gathering System SAGS / Resertifikasi SLO Pembangkit IDR 60.000.000

Surveillance ISO 14001:2015 IDR 35.000.000

IDR 385.000.000

geodipa.co.id
 PROGRAM KERJA – KESELAMATAN &
KESEHATAN KERJA
KESELAMATAN KERJA
`

Penyediaan APD Non Consumable IDR 995.000.000

Penyediaan APD Consumable IDR 70.000.000
Penyediaan Safety Equipment IDR 50.000.000
Refill Apar IDR 60.000.000
Single Gas Detector H2S IDR78.000.000
Kabel Power Fire Hydrant Area Workshop Steam Field IDR 200.000.000
IDR 1.458.000.000

KESEHATAN KERJA
`

Medical Check Up IDR 249.900.000

Obat Obatan (Klinik) IDR 60.000.000
Vaksin Covid-19 IDR 240.000.000
Peralatan Medic (Stand Digital Tensimeter) IDR 10.000.000
IDR 559.000.000
geodipa.co.id
 PROGRAM KERJA – LINDUNG LINGKUNGAN

LINDUNG LINGKUNGAN
`

Pemantauan Lingkungan RKL-RPL IDR 545.506.333

Studi Keanekaragaman Hayati IDR 143.220.000
Pengolahan Limbah B3 dan Non-B3 IDR 73.500.000
Analisa Lumpur Air Terproduksi IDR 212.100.000
Pelaksanaan hari lingkungan hidup (Environment Campaign) IDR 90.000.000
Enviro Support Team IDR 248.788.650
Konservasi & Penghijauan IDR 60.000.000
Proper Hijau (Social Mapping, CSR, Dok verif & benchmark) IDR 797.824.667
Audit Energi IDR 293.645.000

IDR2.384.105.418

geodipa.co.id
 Program ComDev 2021
Kabupaten Banjarnegara Kabupaten Wonosobo
No Deskripsi Area Anggaran No Deskripsi Area Anggaran
Karangtrengah, Kepakisan, Dieng Sikunang, Sembungan, Dieng Wetan,
1 Beasiswa Anak Sekolah Kulon, Bakal, Pekasiran
50,000,000 1 Beasiswa Anak Sekolah
Jojogan, Parikesit 50,000,000
Karangtrengah, Kepakisan, Dieng Sikunang, Sembungan, Dieng Wetan,
2 Pembinaan UMKM Kulon, Bakal, Pekasiran
200,000,000 2 Pelatihan BUMDes dan Kerjasama BUMD
Jojogan, Parikesit 120,000,000
Karangtrengah, Kepakisan, Dieng
3 Sosialisasi Panas Bumi Kulon, Bakal, Pekasiran
30,000,000 Sikunang, Sembungan, Dieng Wetan,
3 Sosialisasi Panas Bumi
Jojogan, Parikesit 30,000,000
4 Penerangan Jalan Umum Hemat Energi Karangtengah & Kepakisan 30,000,000
Sikunang, Sembungan, Dieng Wetan,
5 Perbaikan Saran Pendidikan
Karangtrengah, Kepakisan, Dieng
Kulon, Bakal, Pekasiran
80,000,000 4 Pengelolaan Sampah Jojogan, Parikesit 150,000,000
5 Pengembangan Ekowisata Bisma Sikunang 50,000,000
6 Pengembangan Wisata Kepakisan, Dieng Kulon, Pekasiran 435,000,000
Karangtrengah, Kepakisan, Dieng Total 400.000.000
7 Konservasi Lahan Kulon, Bakal, Pekasiran
50,000,000

Karangtrengah, Kepakisan, Dieng

8 Pengelolaan Sampah Kulon, Bakal, Pekasiran
125,000,000
Kabupaten Batang
Total 1.000.000.000 No D Area Anggaran
1 Beasiswa Anak Sekolah e Pranten 25,000,000
s
2 Sosialisasi Panas Bumi k Pranten 25,000,000
3 Konservasi Lahan r Pranten 50,000,000
i
p Total 100.000.000
s
i

geodipa.co.id
 Profil Biaya 2021 Unit Dieng

Prog 2020 (B) % to RKAB RKAB 2021 % to RKAB % to Pro

WBS WBS RKAB 2020 (A) Realisasi Okt 2020 2020 2020
Code Desc (D)

Contract 39.523.313.763
Opex-1 41.993.022.673 45.282.061.063 94% 32.129.581.897 77% 81%
Service

Opex-3 Materials 16.853.437.082 7.352.664.883 14.145.482.054 84% 85% 102%

14.361.766.772

Opex-4 HSE 4.206.200.000 4.369.178.000 104% 115% 111%

2.221.178.967 4.843.845.418

Opex-5 Insurance 13.588.071.052 10.588.598.751 78% 90% 116%

8.447.250.387 12.286.372.488

Reservoir 72% 8.100.300.000 59% 82%

Opex-6 13.744.692.222 9.878.169.034
Monitoring 6.437.326.534

Tech 1.450.000.000 72% 1.330.000.000 92% 128%

Opex-7 108.450.000 1.040.500.000
Assistant

Field 59.683.355.726 97% 74.450.857.348 125% 128%

Flex-1 45.942.294.765 58.104.088.602
Person

Flex-2 Field OH 20.251.270.798 90% 21.650.189.249 107% 119%

10.526.588.145 18.267.833.928

Total 177,320,049,554 126.317.814.744 155,917,164,133 86% 169.152.913.172 98% 97%

geodipa.co.id
 Prognosa Anggaran Investasi 2020 dan Rencana Anggaran Investasi
2021 Unit Dieng

WBS WBS RKAP 2020 (A) Prog 2020 (B) %B/A RKAP 2021 (C) %C/A %C/B Program 2021:
Code Desc
Material Pipa, Real time
Steam monitoring, lab kimia
CP-01 46.228.206.665 19.352.001.711 42% 58% 142%
Field 27,702,315,205
Infrastrukur PP, EDG
Power 28% retrofit DCS,
CP-02 12.004.451.104 85% 300%
Plant 42.400.000.000 36,832,000,000
Rehab Sipil, Electrical,
CP-03 Maint 90% Machine
18.293.750.000 16.405.327.616 105% 118%
19,919,224,530
Pagar & Dinding Pad-
CP-04 HSE 30, H2S Detector, Fire
5.650.000.000 85% 115% 136%
4.779.951.513 6,530,000,000 Mobile

Gedung Lab, CO pagar

CP-05 HCF 3.450.000.000 24% 6,120,000,000 177% 752% kantor
813.815.331
Turbin, Transmisi
CP-06 SS 207.816.149.068 162.209.121.804 78% 83,598,881,735 40% 51% daya

Total 323,838,105,733 215.564.669.079 67% 180,702,421,470 55% 83%

geodipa.co.id
 Pendapatan dan Biaya Unit Dieng 2021
2019 2020 2021
Audited Rencana Prognosa % Rencana %
a b c b/c d d/c
Revenue 325,064,839,548 382,285,678,867 387,457,351,388 101% 462,721,022,157 119%

Operating Cost (181,070,075,847) (243,997,105,307) (234,736,323,526) 96% (251,207,993,665) 107%

Beban Produksi (129,530,385,096) (168,253,009,553) (164,920,749,506) 98% (165,769,593,665) 101%
General & administrative expenses (13,064,948,452) (27,166,987,862) (24,012,574,019) 88% (35,189,900,000) 147%
Personnel expenses (38,474,742,299) (48,577,107,893) (45,803,000,000) 94% (50,248,500,000) 110%
Depreciation Cost (62,606,214,658) (81,580,334,937) (84,227,728,194) 103% (94,070,350,941) 112%
Financing (9,637,456) (9,123,435,489) (375,172,734) 4% (3,434,266,157) 915%
Other Income (Cost) (15,373,046,228) 10,926,372,037 (4,886,837,432) -45% 23,472,721,586 -480%
Total Cost (259,058,974,189) (323,774,503,697) (324,226,061,886) 100% (325,239,889,177) 100%

Operating Income (Loss) 66,005,865,359 58,511,175,170 63,231,289,502 108% 137,481,132,980 217%

Loss Carryforward - - (21,950,457,945) - - 0%

Taxable Income 66,005,865,359 58,511,175,170 41,280,831,557 71% 137,481,132,980 333%

Tax 34% (22,441,994,222) (19,893,799,558) (14,035,482,729) 71% (42,833,585,213) 305%

Income (Loss) After Tax 43,563,871,137 38,617,375,612 27,245,348,828 71% 94,647,547,767 347%

Production Bonus 1,625,324,198 1,911,428,394 1,937,286,757 101% 2,313,605,111 119%

geodipa.co.id
 Outline Pembahasan
MOM RKAB 2020 & CATATAN PENTING

REALISASI RKAB 2020

ASUMSI RKAB 2021

RKAB 2021

Pengembangan Small Scale & Lapangan Dieng-2

geodipa.co.id
 Overview
Timeline &
Progress Small
Scale 10 MW 2020
TIMELINE PROGRESS SMALL SCALE
KOMPOSISI PEMBIAYAAN PROJECT SMALL SCALE
 OVERVIEW PROGRESS SMALL SCALE

DIENG SMALL SCALE 1 X 10 MW PROJECT

PT GEO DIPA ENERGI - PT INTI KARYA PERSADA TEHNIK

Overall, Actual: 87,23% vs. Plan Rev.2: 79,87%

CUMULATIVE PROGRESS CUMULATIVE CUMULATIVE

DESCRIPTION WEIGHT LAST WEEK THIS WEEK THIS WEEK THIS WEEK END OF DEC
FACTOR Plan Rev.2 Actual Plan Rev.2 Actual Plan Rev.2 Actual Rev.2 - Actual Plan Rev.2 Prognosa
REV.1 (%) (%) (%) (%) (%) (%) (%) (%) (%)

1. ENGINEERING 7,50% 99,32% 99,32% 0,00% 0,03% 99,32% 99,36% 0,03% 99,36% 99,36%
2. PROCUREMENT 60,00% 91,58% 95,33% 1,29% 0,43% 92,87% 95,77% 2,90% 95,51% 97,07%
3. CONSTRUCTION 30,00% 51,67% 68,05% 3,99% 6,35% 55,66% 74,40% 18,74% 72,65% 83,82%
4. COMMISSIONING 2,50% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

OVERALL 100,00% 77,90% 85,07% 1,97% 2,17% 79,87% 87,23% 7,36% 86,55% 90,84%

*Cut Off 11 Desember 2020

 OVERVIEW PROGRESS SMALL SCALE (S-CURVE)

OVERALL CURVE (PHYSICAL)

DIENG PROJECT 1X10 MW

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECEMBER DEC JANUARY JAN FEB MAR APR
Project Month 2019 2020 2021
M-3 M-2 M-1 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 04 11 18 25 M15 01 08 15 22 29 M16 M17 M18 M19

30,00%
Target End 100,00%
PLAN REV.2
ACTUAL
Of Dec 90,00%

25,00%
FORECAST
CUMM PLAN REV. 2
90,84%
CUMM ACTUAL 80,00%
CUMM FORECAST

70,00%
20,00%

CUMMULATIVE (%)
60,00%
INCREMENTAL (%)

15,00% 50,00%

40,00%

10,00%
30,00%

20,00%
5,00%

10,00%

0,00% 0,00%
JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECEMBER DEC JANUARY JAN FEB MAR APR
2019 2020 2021
M-3 M-2 M-1 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 04 11 18 25 M15 01 08 15 22 29 M16 M17 M18 M19
Incremental Plan Rev.2 (%) 0,00% 0,63% 13,53% 2,64% 3,18% 5,61% 3,02% 6,85% 3,34% 2,22% 5,08% 3,37% 1,42% 5,15% 8,72% 11,74% 1,40% 1,97% 1,58% 1,87% 6,81% 3,24% 1,66% 1,72% 1,31% 1,29% 9,22% 2,95% 4,30% 0,22%

Incremental Actual (%) 0,00% 0,63% 13,53% 2,65% 3,17% 5,61% 3,02% 6,85% 3,34% 2,22% 5,08% 4,57% 6,17% 6,57% 7,48% 11,12% 3,04% 2,17%

Incremental Forecast (%) 0,82% 0,82% 6,85% 1,96%

Cummulative Plan Rev.2 (%) 0,00% 0,64% 14,17% 16,81% 19,99% 25,61% 28,62% 35,47% 38,81% 41,03% 46,11% 49,47% 50,89% 56,04% 64,76% 76,50% 77,90% 79,87% 81,44% 83,31% 83,31% 86,55% 88,22% 89,94% 91,24% 92,53% 92,53% 95,48% 99,78% 100,00%

Cummulative Actual (%) 0,00% 0,64% 14,17% 16,82% 19,99% 25,61% 28,62% 35,47% 38,81% 41,03% 46,11% 50,68% 56,85% 63,42% 70,90% 82,03% 85,07% 87,23%

Cummulative Forecast (%) 87,23% 88,06% 88,88% 88,88% 90,84%

*Cut Off 11 Desember 2020

CONSTRUCTION PROGRESS CUT OFF 11 DESEMBER 2020
CONSTRUCTION PROGRESS CUT OFF 11 DESEMBER 2020
 Realisasi Capaian Tingkat Komponen Dalam Negeri
(TKDN)

PLANNING PORSI IMPOR VS LOCAL ACTUAL PORTION IMPOR VS LOCAL

Local Portion Local Portion

Goods Goods
27% 34%

Import Portion
Goods
66%
Import Portion
Goods
73%

Descirption Porsi Konversi USD Descirption Porsi Konversi USD

Import Portion Goods $ 9.411.377 $ 9.411.377 Import Portion Goods $ 8.553.106 $ 8.553.106
Local Portion Goods Rp 49.736.410.000 $ 3.482.210 Local Portion Goods Rp 61.995.094.693 $ 4.340.481

*Konversi 1USD sesuai kontrak = Rp 14.283 For Details TKDN

 UPDATE REALISASI BARANG IMPOR/MASTERLIST

DELIVERY REALISASI IMPOR

NO PO.NO PO DESCRIPTION DESCRIPTION OF GOODS VENDOR DISCIPLINE ETA
TERM POINT REMARKS
DIENG SITE
TOSHIBA ENERGY
1, SCA TOSHIBA TURBINE & GENERATOR STEAM TURBINE AND AUXILIARY SYSTEM & SOLUTION MECHANICAL FOB YOKOHAMA 20-Nov-2020 ATA DIENG SITE 1 Dec
CORP.
TOSHIBA ENERGY
2, SCA TOSHIBA TURBINE & GENERATOR MAIN OIL COOLER SYSTEM & SOLUTION MECHANICAL FOB YOKOHAMA 20-Nov-2020 ATA DIENG SITE 22 Nov
CORP.
SSG-PD-100-PUR-POP-ROT- ATD Mexico 18 Nov
3, CENTRIFUGAL PUMP-B CONDENSATE TRANSFER PUMPS Ruhrpumpen, S.A. de C.V. MECHANICAL FOB MEXICO 21-Oct-2020
0001B ETA JKT 23 Dec
SSG-PD-100-PUR-POP-ROT- Cargo Readiness on Dec
4, CENTRIFUGAL PUMP-B HOT WELL WATER PUMPS Ruhrpumpen, S.A. de C.V. MECHANICAL FOB MEXICO 21-Oct-2020
0001B 21
CENK ENDUSTRI
5, SSG-PD-100-PUR-POP-PKG-0001 COOLING TOWER PACAKGES COOLING TOWER MECHANICAL FOB Turkey 14-Aug-2020 ATA DIENG SITE 14 Aug
TESISLERI
6, SSG-PD-100-PUR-POP-STA-0003 CONDENSER PACKAGE SURFACE CONDENSER BALCKE-DURR GmbH. MECHANICAL FOB ROTTERDAM 21-Nov-2020 ATA DIENG SITE 25 Nov

7, SSG-PD-100-PUR-POP-STA-0003 CONDENSER PACKAGE EJECTOR BALCKE-DURR GmbH. MECHANICAL FOB ROTTERDAM 21-Nov-2020 ATA DIENG SITE 15 Nov

8, SSG-PD-100-PUR-POP-STA-0003 CONDENSER PACKAGE INTERCONDENSER BALCKE-DURR GmbH. MECHANICAL FOB ROTTERDAM 21-Nov-2020 ATA DIENG SITE 15 Nov

9, SSG-PD-100-PUR-POP-STA-0003 CONDENSER PACKAGE LIQUID RING VACUM PUMP BALCKE-DURR GmbH. MECHANICAL FOB ROTTERDAM 21-Nov-2020 ATA DIENG SITE 15 Nov

10, SSG-PD-100-PUR-POP-STA-0003 CONDENSER PACKAGE WATER SEAL SEPARATOR CAPACITY BALCKE-DURR GmbH. MECHANICAL FOB ROTTERDAM 21-Nov-2020 ATA DIENG SITE 15 Nov

11, SSG-PD-000-PUR-POP-CV-0001 CONTROL VALVE CONTROL VALVE PT. Solusi Citra Mandala INSTRUMENT FOB Dubai 4-Oct-2020 ATA DIENG SITE 5 Dec

PT. YOKOGAWA
12, SSG-PD-000-PUR-POP-INC-0006 ANALYZER ANALYZER INSTRUMENT FOB SINGAPORE 8-Sep-2020 ATA DIENG SITE 11 Sep
INDONESIA

PRESSURE TRANSMITTER
PT. YOKOGAWA
13, SSG-PD-000-PUR-POP-INC-0001 PRESSURE DIFFERENTIAL TRANS. TEMPERATURE TRANSMITTER INSTRUMENT FOB SINGAPORE 8-Sep-2020 ATA DIENG SITE 11 Sep
INDONESIA
TEMPERATURE TRANSMITTER
PRESSURE TRANSMITTER
PT. YOKOGAWA
14, SSG-PD-000-PUR-POP-INC-0001 PRESSURE DIFFERENTIAL TRANS. THERMOWELL INSTRUMENT FOB SINGAPORE 8-Sep-2020 ATA DIENG SITE 11 Sep
INDONESIA
TEMPERATURE TRANSMITTER
Imported by normal import
without Masterlist based
on Geo Dipa Letter No.
15, SSG-PD-000-PUR-POP-INC-0004 PRESSURE, LEVEL, FLOW SWITCH LEVEL SWITCH FOR CONDENSER LEVEL & FLOW SWITCH INSTRUMENT FOB USA 14-Sep-2020 021/PRO.02-
GDE/VII/2020 Date 13
July 2020
ATA DIENG SITE 15 Sep
 UPDATE REALISASI BARANG IMPOR/MASTERLIST
DELIVERY REALISASI IMPOR
NO PO.NO PO DESCRIPTION DESCRIPTION OF GOODS VENDOR DISCIPLINE ETA
TERM POINT REMARKS
DIENG SITE
PT. WAHANA ADIREKSA
16, SSG-PD-000-PUR-POP-INC-0005A REFLEX LEVEL GAUGE LEVEL GAUGE FOR MIST ELIMINATOR INSTRUMENT FOB YOKOHAMA, JAPAN 31-Aug-2020 ATA DIENG SITE 30 Aug
PRATAMA
17, SSG-PD-000-PUR-POP-INC-0005 LEVEL RADAR TRANSMITTER RADAR LEVEL TRANSMITTER PT. YOKOGAWA INDONESIA INSTRUMENT FOB SINGAPORE 9-Aug-2020 ATA DIENG SITE 11 Sep
PT. INSTRUMENTATION &
18, SSG-PD-000-PUR-POP-INC-0002 TEMPERATURE GAUGE TEMPERATURE GAUGE INSTRUMENT FOB Kuala Lumpur 17-Sep-2020 ATA DIENG SITE 26 Sep
ENGINEERING SERVICES
PT. BUDIJAYA
19, SSG-PD-000-PUR-POP-INC-0003 ORIFICE RESTRICTION ORIFICE INSTRUMENT FOB SINGAPORE 1-Sep-2020 ATA DIENG SITE 4 Oct
MAKMURSENTOSA
20, SSG-PD-000-PUR-POP-INC-0011 RUPTURE DISC RUPTURE DISC PT. Kotaminyak Internusa INSTRUMENT FOB USA 15-Sep-2020 ATA DIENG SITE 26 Sep
ATD MY 4 Dec
PT. SOLID ENERGI MALAYSIA
21, SSG-PD-000-PUR-POP-ELE-0005 UPS & DC Charger UNINTERUPTABLE POWER SUPPLY 20 KVA ELECTRICAL FOB 25-Dec-2020 ATA JKT 7 Dec
INTERNATIONAL ITALY
Gate Out Process
PT. SOLID ENERGI MALAYSIA ATD IT 16 Nov
22, SSG-PD-000-PUR-POP-ELE-0005 UPS & DC Charger BATTERY DC CHARGER ELECTRICAL FOB 25-Dec-2020
INTERNATIONAL ITALY ETA JKT 15 Dec
TOSHIBA ENERGY SYSTEM &
23, SCA TOSHIBA TURBINE & GENERATOR GENERATOR AND AUXILIARY MECHANICAL FOB YOKOHAMA 20-Nov-2020 ATA DIENG SITE 27 Nov
SOLUTION CORP.
TOSHIBA ENERGY SYSTEM &
24, SCA TOSHIBA TURBINE & GENERATOR DISTRIBUTION CONTROL SYSTEM MECHANICAL FOB YOKOHAMA 20-Nov-2020 ATA DIENG SITE 19 Nov
SOLUTION CORP.
25, SSG-PD-000-PUR-POP-ELE-0004 BUSDUCT BUSDUCT NISSIN ELECTRONIC Co., Ltd. ELECTRICAL FOB THAILAND 21-Nov-2020 ATA DIENG SITE 29 Nov
 UPDATE PERALATAN SKPP EBTKE
Inspection
Requirement
No Description Vendor REMARKS
Certificated EBTKE

MECHANICAL
Turbine & Generator is subject to be certified by
1 √
Steam Turbine & Generator Package Toshiba EBTKE (SKPP)
The pressure vessel is subject to be certified by
2 Main Condenser Balcke-Duerr √
EBTKE (SKPP)

Gas Extraction System (Inter Condenser& The Inter Condenser & Vacuum Pump is subject
3 Balcke-Duerr √
Vacuum Pump) to be certified by EBTKE (SKPP). ]

The pressure vessel is subject to be certified by

4 Mist Eliminator - Scrubber Peerless √
EBTKE (SKPP)
PT. Hydroraya The pressure vessel is subject to be certified by
5 Blow Tank √
Adhi Perkasa EBTKE (SKPP)

ELECTRICAL
1 11 KV Switchgear ABB √ Equipment for Certification by EBTKE
2 LV SWGR Siemens √ Equipment for Certification by EBTKE
3 Aux. Transformer Trafoindo √ Equipment for Certification by EBTKE
 Project Cost Small Scale

No Program Contractual Cost 2019 RKAP 2020 Prognosa 2020 Percent 2021 Percent 2022

a b b/a c c/a

1 EPC (IKPT) 253.077.875.138 37.961.681.271 157.575.657.203 94% 43.950.448.175 28% 25.307.787.514

147.950.836.663

2 PMC (Newject+Kwarsa) 17.265.000.000 1.469.437.849 30.000.000.000 9.496.660.325 32% 6.298.901.826 21%

3 Transmisi 150 Kv 20.140.102.802 18.000.000.000 4.028.020.560 22% 16.112.082.242 90%

4 Pendampingan Import Barang 1.000.000.000 457.045.756 46% 0%

5 External Affairs 300.000.000 #DIV/0!

6 Pendampingan EPC Transmisi 440.491.865 #DIV/0!

7 Overhead Cost 500.000.000 276.558.500 55% 300.000.000 100%

8 Addendum EPC 5% 12.653.893.757 #DIV/0!

9 Addendum PMC 10% 1.569.545.455 #DIV/0!

10 Addendum Transmisi 10% 2.014.010.280 #DIV/0!

TOTAL 207.816.149.068 162.209.121.804 78% 82.898.881.734 40% 25.307.787.514

“ Proyek PLTP Dieng Unit 2
Jakarta, 28 Desember 2020
“
Outline :
1. Deskripsi Proyek
2. Jadwal Proyek
3. Status Pengadaan
4. Dokumentasi Aktivitas Proyek
Tahun 2020
5. Rencana Anggaran Tahun 2021
Deskripsi Proyek PLTP Dieng Unit 2
Dieng
Lokasi Kabupaten Wonosobo
Kabupaten Banjarnegara
Kapasitas Terpasang 55 MW net
Untuk meminimalisasi
COD Q4 2023
dampak social dan
Studi Kelayakan
lingkungan, maka rencana
Teknikal dan Finansial FS Internal & External (2019)
GeoDipa:
Lingkungan Addendum AMDAL 215 MW (2004)
• Menggunakan wellpad
Sumur Produksi 5 sumur
existing well pads dan
(pada existing 4 well pad)
memaksimalkan
Sumur Injeksi 5 well
(pada 1 existing dan 1 well pad baru) penggunaan area milik
Power Plant Existing GDE Area GeoDipa
Transmission line Underground transmission line in • Jalur transmisi
existing pipeline route menggunakan area
Teknologi Pembangkit Listrik Single Flash Combined Cycle existing
Kategori (Versi ADB) • Jalur pipa menggunakan
Environmental B area existing
Involuntary resettlement B
Indigenous peoples C

65
Deskripsi Proyek PLTP Dieng Unit 2
Sumur
10 sumur berada di 5 existing well pad dan
1 well pad baru

Pemipaan dan jalan akses

Menggunakan existing jalur pipa kecuali dari
pad 9 ke power plant(400 meter)

Jalur Transmisi
Menggunakan kabel transmisi bawah tanah
dari Power Plant Unit 2 ke Gardu Induk existing
mengikuti jalur pipa.

66
Jadwal Proyek

67
 Status Pengadaan
Progress
Sumber
No Activities Status Proc. Contract Award Contact Awards Remarks
Dana ToR Bid Doc
Process (by default) (accelerated)
2019 1 AMDAL Execution GDE 100% 100% 100% 11-Nov-19
2020 2 Water System Patuha Proc. Process GDE 100% 100% 0.9 [Sep-20]
3 Civil Work for Dieng Bid Doc. Prep. ADB-GDE 90% 30% [Dec-20] [Mar-21] [Feb-20] NCB - ADB Guideline
4 Civil Work for Patuha Bid Doc. Prep. ADB-GDE 90% 30% [Dec-20] [Mar-21] [Feb-20] NCB - ADB Guideline
5 Building for Dieng Proc. Process GDE 100% 100% 60% [Jan-21] [Dec-20] GDE Guideline
6 Building for Patuha Proc. Process GDE 100% 100% 60% [Jan-21] [Dec-20] GDE Guideline
7 Pilot Plant Dieng Implementation CTF 100% 100% 100% 26-Jun-20
8 PMC Subsurface CSRN published ADB-GDE 100% 100% 10% [Apr-21] [Feb-21] Evaluation of EOI (12 Bidders)
9 PMC General Issued RFP ADB-GDE 100% 100% 50% [Jan-21] [Feb-21] Technical Evaluation
10 Wellhead Contract Finalization ADB-GDE 100% 100% 100% [Oct-20] Contract Signing
11 Casing Implementation ADB-GDE 100% 100% 100% [Sep-20] Contract Signed on W4 Sept 20
12 Rig Inspection Bid Doc. Prep. ADB-GDE 100% 100% [Dec-20] [Jan-21] [Dec-21] RFQ 24/11/2020
13 Rig Bundling Proc. Process ADB-GDE 100% 100% 40% [Apr-21] [Feb-21] Technical Evaluation
14 Cementing Bid Doc. Prep. ADB-GDE 100% 100% 20% [Apr-21] [Feb-21] Advertised on 23/11/2020
Dri l l i ng
Pa cka ge 15 DD and MWD Bid Doc. Prep. ADB-GDE 100% 100% 20% [Apr-21] [Feb-21] Advertised on 25/11/2020
16 Mud Engineering Bid Doc. Prep. ADB-GDE 100% 100% [Dec-20] [Apr-21] [Feb-21]
17 Aerated Drilling Bid Doc. Prep. ADB-GDE 100% 100% [Dec-20] [Apr-21] [Feb-21]
18 Fishing and Milling Bid Doc. Prep. ADB-GDE 100% 100% [Dec-20] [Apr-21] [Feb-21]
19 Wireline Logging Bid Doc. Prep. ADB-GDE 100% 100% 20% [Apr-21] [Feb-21] Adevertised on 14/12/2020
20 Well testing Bid Doc. Prep. ADB-GDE 100% 95% [Dec-20] [Apr-21] [Feb-21]
2021 21 EPC Patuha Waiting for PMC ADB-GDE [Mar-21] [May-21] [Jun-21] [Jan-22] [Nov-21]
22 EPC Dieng Waiting for Pilot Plant & PMC ADB-GDE [Mar-21] [May-21] [Jun-21] [Jan-22] [Nov-21]
Note : [Plan of Start Date in MM-YY]

68
Dokumentasi Aktivitas Tahun 2020
Pemboran Sumur Air Tanah Land Clearing Conductor 30” Delivery

Pemberian Santunan Pengosongan Lahan Sosialisasi Proyek Land Working

69
Rencana Anggaran Tahun 2021
Anggaran PMN Kas Internal ADB CTF Total Program Kerja
Social Studies, Community development,
External Affairs 1,050,000,000 12,857,018,948 - - 13,907,018,948
Public Relation,

Pilot Plant Testing - - - 11,764,683,000 11,764,683,000 Pilot plant

PMC General, PMC Subsurface, supporting

Engineering Consultancy Services
Non Engineering Consultancy Services
Civil Work
Drilling Campaign
280,500,000 - 44,722,380,461 7,461,307,039 52,464,187,500
engineering consultancy services
Legal Advisor & Notary, Environmental
1,612,500,000 732,000,000 - - 2,344,500,000
Monitoring, Addendum AMDAL Consultancy
Jasa dan Pekerjaan well pad preparation,
38,766,939,061 - 11,654,644,117 - 50,421,583,178
road & land clearing, water supply
Long lead items, Drilling Rig & Services,
33,107,619,558 - 294,383,951,019 - 327,491,570,577
Drilling Insurance

Land Acquistion 20,152,000,000 - - - 20,152,000,000 Land Acquisition

EPC Power Plant - - - - - Dimulainya Tender EPC Power Plant & SAGS

Pekerjaan persiapan dan pembangunan

Building 4,672,580,171 - - - 4,672,580,171
temporary office, warehouse, dll
Gaji pegawai, operational harian & kantor,
Overhead Cost Dieng 15,735,651,650.36 35,847,320,969.07 - - 51,582,972,619
perizinan, jasa pendukung operasional.

70
“Terima Kasih”