Page 303 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Perbandingan antara Target 2022, Realisasi 2022 dan Proyeksi 2023
Comparison between 2022 Target, 2022 Realization, and 2023 Projection

Realisasi Penjualan Tenaga Listrik PLN Indonesia Power tahun 2022 The realization of electricity production in 2022 was 37,510.12 GWh,
sebesar 35.935,34 GWh dengan pencapaian 119,33% dari target with the achievement of 118.89% from the WP&B 2022 target.
RKAP 2022. Realisasi ini terutama didukung oleh peningkatan This was mainly contributed by the increase of production in Priok
produksi di Priok Blok 1-2 PGU sesuai dengan kebutuhan sistem Block 1-2 PGU according to system demands, in which CCPPs are
dimana PLTGU masih diprioritaskan untuk supply kelistrikan prioritized for supplying electricity in Greater Jakarta area, increased
Jabodetabek, peningkatan produksi di PLTU Suralaya dengan CF production in Suralaya PGU with realized CF of 78.44% until
realisasi s.d Desember sebesar 78,44% sesuai dengan kebutuhan December according to system demands, increased production in
sistem, peningkatan produksi di Priok Blok 2 PGU untuk memenuhi Grati Block 2 PGU to meet 150 kV demands, and water supply that
kebutuhan di 150 kV serta ketersediaan air yang menyebabkan factors in the production process in Saguling POMU and Mrica PGU.
pencapaian produksi di Saguling POMU dan Mrica PGU. Selanjutnya, Further for 2023, Electricity Production is projected at 78,734.68
pada tahun 2023, Penjualan Tenaga Listrik diproyeksikan sebesar GWh with the basis of assumption that productions would have
73.752,98 GWh dengan dasar asumsi telah mengakomodir been accommodated for subholding units that were transferred
penjualan unit-unit subholding yang dialihkan dari PLN ke PLN from PLN to PLN Indonesia Power.
Indonesia Power.
Perbandingan Target, Realisasi, dan Proyeksi Pemakaian Sendiri (PS)
Table of Comparison of Self-Consumption Target against Realization in 2022 and 2023 Projection

Target RKAP 2022 Realisasi 2022 Pencapaian Proyeksi 2023
Uraian WP&B 2022 Target 2022 Realization Achievement 2023 Projection
Description
GWh % GWh % GWh GWh %
Pemakaian Sendiri 1.435,70 4,55 1.574,78 4,20 109,69 4.279,05 5,48
Self-Consumption

Realisasi PS tenaga listrik PLN Indonesia Power tahun 2022 sebesar The realized electricity self-consumption in 2022 was 1,626.78 GWh,
1.574,78 GWh dengan pencapaian 109,69% dari target RKAP 2022. or 9.2% of the WP&B 2022 target. This was mainly contributed by
Realisasi ini terutama disebabkan oleh peningkatan produksi terutama increase in production, especially in Suralaya 1-7 PGU, Priok PGU
di PLTU Suralaya 1-7, Suralaya 1-7 PGU, Priok PGU dan Grati PGU. and Grati PGU.

Selanjutnya, pada tahun 2023, PS diproyeksikan sebesar 4.279,05 Further for 2023, self-consumption is projected at 4,331.15 GWh
GWh dengan dasar asumsi telah mengakomodir produksi dan with the basis of assumption that productions and sales would have
penjualan unit-unit subholding yang dialihkan dari PLN ke PLN been accommodated for subholding units that were transferred
Indonesia Power. from PLN to PLN Indonesia Power.

Perbandingan antara Target, Realisasi, dan Proyeksi Kinerja Keuangan
Comparison between Financial Performance Target, Realization, and Projection

Perusahaan memiliki dua bentuk penyajian yaitu berdasarkan Company has two forms of presentation, i.e., based on audited
angka laporan keuangan yang diaudit dan berdasarkan angka financial statements and based on report to Shareholders. The
untuk pelaporan kepada Pemegang Saham. Perbedaan penyajian difference between both presentations is that PLN Indonesia Power
ini dilatarbelakangi oleh RKAP PLN Indonesia Power yang disahkan WP&B, which was ratified by the Shareholders as the work programs
oleh Pemegang saham sebagai program kerja dan target yang harus and targets to meet, does not adopt the implementation of ISFAS 16
dicapai perusahaan tidak mengadopsi penerapan ISAK 16 Konsesi on “Service Concession” (Audited Financial Statements). This is all
Jasa (Laporan Keuangan Audit). Hal ini dikarena PT PLN Persero because PT PLN (Persero) as the shareholder adopts OJK Regulation
Selaku pemegang saham mengadopsi POJK 6 bahwa pembelian No. 6 which stipulates that electricity purchase is treated as sale/
tenaga listrik diberlakukan sebagai transaksi jual beli, meskipun purchase transaction, although the PPA for PLN Indonesia Power’s
PJBTL Suralaya 1-7 yang merupakan pembangkit kepemilikan PLN existing power plants Suralaya 1-7 is valid for 30 years and therefore
Indonesia Power mempunyai masa kontrak 30 tahun sehingga meeting the ISFAS 16 on “Service Concession”. Therefore, this post
terpenuhi ISAK 16 Konsesi Jasa, dalam RKAP secara target tetap is still presented as electricity sales target in the WP&B. To simplify
disajikan dalam penjualan tenaga listrik. Untuk mempermudah the measurement and evaluation of management, we present the
pengukuran dan evaluasi manajemen maka disajikan laporan financial statements using the structure that refers to the WP&B.
keuangan dengan struktur penyajian seperti RKAP.

2022 Annual Report
www.plnindonesiapower.co.id 303
PT PLN Indonesia Power