Page 253 - Annual Report 2022 - PLN Indonesia Power
P. 253
Analisis dan Pembahasan Manajemen
Management Discussion and Analysis
Tinjauan Kinerja Operasi Per Segmen
Operational Performance Overview by Segment
Tabel Tara Kalor Neto Pembangkit Existing Berdasarkan Unit Pembangkit Tahun 2019 - 2022 (kCal/kWh)
Table of Existing Power Plant Net Heat Rate by Generation Unit in 2019-2022 (kCal/kWh)
Unit Pembangkit 2019 2020 2021 2022 Pertumbuhan
Generation Unit Growth
Suralaya PGU 2.581,97 2.598,29 2.651,82 2.779,82 4,83%
Priok PGU 2.253,10 2.266,90 2.256,96 2.294,35 1,66%
Semarang PGU 2.471,98 2.443,90 2.463,66 2.483,96 0,82%
Grati PGU 2.510,87 2.363,87 2.269,60 2.183,42 (3,80)%
Bali PGU 2.335,73 2.331,01 2.354,92 2.440,76 3,64%
Jumlah Tara Kalor Neto Pembangkit Existing 2.524,55 2.544,82 2.563,12 2.680,01 4,56%
Total Net Heat Rate of Existing Power Plants
Grafik Tara Kalor Neto Pembangkit 2.680,01
Existing Tahun 2019 - 2022
(kCal/kWh)
Chart of Existing Power Plant Net Heat Rate
in 2019-2022 (kCal/kWh)
2.563,12
2.524,55 2.544,82
2019 2020 2021 2022
Segmen Jasa Operation and Maintenance (O&M)
Operations and Maintenance (O&M) Service Segment
Segmen usaha Perusahaan selain menyediakan tenaga listrik The Company’s business segment covers the provision of electricity
adalah menyediakan jasa Operation & Maintenance (O&M). Dalam and operations and maintenance (O&M) services. In managing
pengelolaan jasa O&M untuk pembangkit milik PLN (pemilik aset), O&M service for PLN-owned power plants (PLN as the asset owner),
Perusahaan memiliki peran sebagai pihak yang mengoperasikan aset the Company assumes the role of the asset operator. In such a
tersebut. Dalam hubungan tersebut, ada tiga macam kontrak jasa, commitment, there are three types of service contract, namely:
yaitu:
1. Kontrak Asset Manager Contract (AMC) yaitu perjanjian O&M 1. Asset Manager Contract (AMC), i.e., performance-based O&M
berbasis kinerja yang mengatur PLN Indonesia Power sebagai agreement which designates PLN Indonesia Power as the Asset
Asset Manager, Manager,
2. Kontrak Performance Based yaitu perjanjian O&M berbasis 2. Performance-Based Contract, i.e., performance-based O&M
kinerja yang mengatur PLN Indonesia Power sebagai Asset agreement which designates PLN Indonesia Power as the Asset
Operator, Operator, and
3. Kontrak Supporting yaitu perjanjian O&M tanpa berbasis kinerja 3. Supporting Contract, i.e., non-performance-based O&M
yang mengatur PLN Indonesia Power sebagai Asset Operator. agreement which designates PLN Indonesia Power as the Asset
Operator.
2022 Annual Report
www.plnindonesiapower.co.id 253
PT PLN Indonesia Power
