Jan Feb Mar Apr May Jun Jul Aug

Bulanan -0.52% -0.61% -0.41% -0.85% -0.79% -0.71% -0.61% -0.76%

UAG -13144 -13191 -10295 -20793 -21148 -17828 -16368 -20908
Terima 2516689 2175366 2517719 2447432 2689045 2524585 2675585 2764187
YTD -0.52% -0.56% -0.51% -0.59% -0.64% -0.65% -0.64% -0.66%
Distribusi 2503545 2162175 2507424 2426639 2667897 2506757 2659217 2743279

Jan Feb Mar Apr May Jun Jul Aug

Diterima (m³) 2516689 2175366 2517719 2447432 2689045 2524585 2675585 2764187
Distribusi (m³) 2503545 2162175 2507424 2426639 2667897 2506757 2659217 2743279
Kehilangan Gas (m³) 13144 13191 10295 20793 21148 17828 16368 20908

3000000

2500000

2000000

1500000

1000000

500000

0
Jan Feb Mar Apr May Jun Jul Aug Sep O

Diterima (m³) Distribusi (m³)

 Sep Oct Nov Dec
-0.94% -0.46% -0.71% -0.58%
-24760 -12237 -19979 -16146
2622763 2658089 2808340 2778154
-0.69% -0.67% -0.67% -0.66%
2598003 2645852 2788361 2762008

Sep Oct Nov Dec Periode Diterima (m³)

2622763 2658089 2808340 2778154 Jan 2516689
2598003 2645852 2788361 2762008 Feb 2175366
24760 12237 19979 16146 Mar 2517719
206797 Apr 2447432
May 2689045
Jun 2524585
Jul 2675585
Aug 2764187
Sep 2622763
Oct 2658089
Nov 2808340
Dec 2778154

Aug Sep Oct Nov Dec

i (m³)
 Kehilangan Gas Persentase
Distribusi (m³)
(m³) Kehilangan Gas (%)
2503545 13144 0.53
2162175 13191 0.61
2507424 10295 0.41
2426639 20793 0.86
2667897 21148 0.79
2506757 17828 0.71
2659217 16368 0.62
2743279 20908 0.76
2598003 24760 0.95
2645852 12237 0.46
2788361 19979 0.72
2762008 16146 0.58
Tahun Jumlah Pelanggan
2018 299.766 P E R T UM B UHA N P E L A N GGA N

663.877
2019 325.899 2018 2019 2020 2021 2022
2020 397.474
2021 495.935

495.935
2022 663.877

397.474
325.899
299.766
J u m l ah P el an ggan

Tahun Jumlah Pelanggan

2018 4729 PERTUMBUHAN Pelanggan
2019 4790 7000
2020 4798
2021 4799 6000
2022 6026
5000

4000

3000

2000

1000

0
2018 2019 2020 2021
 P E L A N GGA N 663.877

20 2021 2022
495.935

an ggan

N Pelanggan

20 2021 2022
 PENYEBAB KEHILANGAN GAS
Kebocoran pada jaringan pipa distribusi dan fasilitas yang
1
belum diketahui

2 Penyalahgunaan SOP

3 Ketidakakuratan alat ukur

Ketidaksesuaian pemakaian pelanggan dengan alat ukur

4
terpasang (Under range/Over Range)

5 Pola operasi atau pola pemakaian gas oleh pelanggan

SOLUSI YANG AKAN DILAKUKAN

Memastikan tidak ada kebocoran/leak di jaringan pipa
1
distribusi dan fasilitas

2 Memastikan keakurasian alat ukur terpasang

Optimasi penggunaan/penyesuaian meter gas dengan

2
pemakaian pelanggan
 Cummulative
No. Kehilangan Gas Potensi Losses Persentase
Persentase
1 Alat ukur/meter Gas 72538.016 89.99% 89.99%
2 Pipa distribusi 8023.55 9.95% 99.95%
3 Pipa instalasi 43.52 0.05% 100.00%
Jumlah 80605.086 100.00%

DIAGRAM PARETO
80000 100.00%
70000 98.00%
60000 96.00%
50000 94.00%
40000 92.00%
30000 90.00%
20000 88.00%
10000 86.00%
0 84.00%
Alat ukur/meter Gas Pipa distribusi Pipa instalasi

Potensi Losses Cummulative Persentase

 1 PT Accord Mandiri Batam 94.069 1.806.8067
2 PT Asia Cocoa Indonesia 1.392.986 7.986,3679
3 PT Batamindo Investment Cakrawala 8.597.136 26.796,172
ETO 4 PT Bredero Shaw Indonesia 88.088 1.099,4258
100.00% 5 PT Citra Turbindo 1.942.178 5.731,9430
98.00%
6 PT Cladtek Bi Metal 42.368 4,318,233
96.00%
94.00%
7 PT Cocoindo Abadi Sukses 652 15,402
92.00% 8 PT Ecogreen Oleochemicals 5.586.483 -7934.6511
90.00%
9 PT Enerco RPO International 738.372 -1891.6544
88.00%
86.00%
10 PT Etowa Packaging 117.665 -761
84.00% 11 PT Federal Investindo (Mega Mall) 48.445 4,071,457
Pipa instalasi
12 PT Ghim Li Indonesia 227.919 1.847,4705
tive Persentase
13 PT PLN Batam TS Indo Matra Power 4.080.716 33.261,687
14 PT International Paper (UTD Creation) 223.27 1.211,4025
15 PT Interplex Presision Batam 186.83 1.858,7069
16 PT James Product Company 134.959 1.217,2576
17 PT LB Technologies Batam 603.971 1.146,7841
18 PT Musim Mas 6.941.378 -17281.99
19 PT Natgas Indonesia 97.363 1,800,681
20 PT Panasonic Industrial Devices Batam 2.472.898 30.499,811
21 PT Panbil Utilitis Sentosa 11.198.762 -45429.72
22 PT Philips Industries Batam 373.776 8,380,998
23 PT PLN Baloi 565.254 8.213,4793
24 PT Raajratna wire 266.961 1.769,4526
26 PT Satnusa Persada Tbk 162.969 1.137,8637
27 PT Shimano Batam 203.532 2.134,7646
28 PT Sri Indah Aluminium 262.651 3.322,2547
25 PT Sunda Pipe (Rainbow Tubular M) 503.302 3.542,1865
29 PT Synergi Oil Nusantara 2.809.290 25.927,95
30 PT Three Cast Indonesia 289.276 1.571,9861
31 PT Tunas Energi Indonesia 3.686.325 36.649,24
32 PT Tunas Energi (Mall Top 100) 42.395 3,783,846
33 PT WIK 450.038 2.729,4377
34 PT Ying Mei Indotobacco International 10.176 626,555
35 PT Yokohama Industrial Manufacturing 393.745 3.702,0558
36 SPBG Batam 184.741 1.767,1366
-7934.6511
-1891.6544
-17281.99
-45429.72
-72538.0155

72538.016