Page 23 - Sustainability Report 2021 - Indonesia Power

Highlight of Sustainability
Performance Achievement

Indikator Satuan 2019 2020 2021
Indicator Unit
Kinerja Produksi dan Operasi Production and Operations Performance
Produksi Energi Listrik
Electricity Generated GWh 39.112,86 34.771,54 39.230,81
Produksi Energi Listrik Pembangkit EBT
NRE Power Plant Electricity Generated GWh 5.872,68 6.471,04 6.614,01
Produksi Energi Listrik Pembangkit Energi Fosil GWh 33.188,66 28.300,50 32.616,80
Fossil Energy Power Plant Electricity Generated
Penjualan Energi Listrik Electricity Sales GWh 37.535,45 33.264,98 37.590,11
Kapasitas Daya Terpasang Jawa-Bali (Grid dan Embedded)
Installed Capacity in Java-Bali (Grid and Embedded) MW 8.954 9.093 9.125
Kinerja Ketersediaan dan Keandalan Pembangkit Eksisting Availability and Reliability Performance of Existing Power Plants
Equivalent Availability Factor (EAF) % 90,52 94,10 93,04

Scheduled Outage Factor (SOF) % 7,22 4,31 5,29
Equivalent Forced Outage Rate (EFOR) % 1,61 1,96 1,31
Sudden Outage Frequency (SdOF) kali times 1,65 1,18 1,46
Efisiensi Thermal Thermal Efficiency % 34,07 33,79 33,55
Tara Kalor Netto Net Heat Rate kCal/kWh 2.524,55 2.544,82 2.563,12
Kinerja Keuangan Financial Performance
Pendapatan Usaha Operating Revenues Rp Juta Rp Million 42.583.849 38.740.449 38.519.859
Laba Tahun Berjalan Income for the Year Rp Juta Rp Million 7.370.309 10.224.071 4.031.154
Distribusi Nilai Ekonomi kepada Pemangku Kepentingan Rp Juta 41.750.254 38.175.906 38.220.856
Distribution of Economic Value to the Stakeholders Rp Million
Dampak Ekonomi Tidak Langsung Indirect Economic Impact
Jumlah Penyedia Lokal (Nasional) Penyedia
Total Local (National) Suppliers Vendor 1.714 1.567 1.677
Persentase Pelibatan Penyedia Lokal % 98,90% 98,73% 98,82%
Percentage of Local Supplier Involvement
Nilai Pengadaan Penyedia Lokal (Nasional) Rp Juta
Procurement Value of Local (National) Suppliers Rp Million 19.084.065,85 15.087.869,17 17.727.743,56
Persentase Nilai Pengadaan Penyedia Lokal (Nasional)
Percentage of Local (National) Suppliers Procurement Value % 89,88 88,62 88,57

PT INDONESIA POWER 2021 Sustainability Report
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