Page 261 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Tinjauan Kinerja Operasi Per Segmen
Operational Performance Overview by Segment

Unit Pembangkit 2019 2020 2021 2022 Pertumbuhan
Generation Unit Growth
Sanggau PGU 59,39 80,61 84,66 92,41 9,15%
Sintang PGU 71,83 83,15 86,79 89,17 2,74%
Holtekamp OMU 12,97 84,46 35,73 59,99 67,90%
Berau PGU - - 73,45 89,22 21,47%
Ulumbu Sub-Unit Kamojang POMU 84,42 92,90 92,50 93,81 1,42%
Jumlah EAF Pembangkit Jasa O&M Luar Jawa 50,98 78,61 77,80 74,35 (4,43)
Total EAF of O&M Service Power Plants outside Java

Scheduled Outage Factor (SOF) Scheduled Outage Factor (SOF)
Pembangkit Jasa O&M Luar Jawa of O&M Service Power Plants outside Java

Semakin rendah nilai SOF menunjukkan unit pembangkit dapat Lower SOF indicates better generation unit’s performance in
melakukan optimasi dalam pemeliharaan yang direncanakan. optimizing the planned maintenance.

Scheduled Outage Factor (SOF) pembangkit jasa O&M Luar The Scheduled Outage Factor (SOF) of O&M Service power plants
Jawa tahun 2022 sebesar 6,54% yaitu lebih rendah 59,88% outside Java in 2022 was 6.54%, which was lower by 59.88%
dibandingkan tahun 2021. Hal tersebut terutama disebabkan oleh than in 2021. This was mainly attributed to the implementation of
pelaksanaan Planned Outage dan Maintenance Outage perbaikan Planned Outage dan Maintenance Outage for repairing Pangkalan
boiler pada Pangkalan Susu PGU. Susu PGU’s boiler.

Tabel SOF Unit Pembangkit Jasa O&M Luar Jawa Tahun 2019 - 2022 (%)
Table of Outside Java O&M Service Generation Unit SOF in 2019-2022 (%)

Unit Pembangkit 2019 2020 2021 2022 Pertumbuhan
Generation Unit Growth
Pangkalan Susu 1-2 PGU 16,26 12,02 10,83 3,51 (67,59)%
Pangkalan Susu 3-4 PGU - - - 5,02 -
Barru POMU 35,00 15,50 17,65 16,31 (7,59)%
Jeranjang OMU 13,91 8,84 10,25 10,47 2,15%
Sanggau PGU 37,51 15,03 13,58 6,72 (50,52)%
Sintang PGU 26,71 14,05 11,02 8,15 (26,04)%
Holtekamp OMU 86,98 15,26 52,60 26,80 (49,05)%
Berau PGU - - 20,28 10,09 (50,25)%
Ulumbu Sub-Unit Kamojang POMU 14,84 6,40 6,9 6,9 -
Jumlah SOF Pembangkit Jasa O&M Luar Jawa 22,61 12,44 16,30 6,54 (59,88)
Total SOF of O&M Service Power Plants outside Java

2022 Annual Report
www.plnindonesiapower.co.id 261
PT PLN Indonesia Power