Pt Perusahaan Gas Negara (persero) Tbk Class B · IDX:PGAS
Pt Perusahaan Gas Negara (persero) Tbk Class B — PT Perusahaan Gas Negara — FY2023 Earnings Presentation
22 slides from Pt Perusahaan Gas Negara (persero) Tbk Class B's earnings presentation, 2024
Slide 1: Investor Presentation Consolidated 12M-2023 (Audited)
PRESENTASI INVESTOR KONSOLIDASIAN 12M-2023 (Audited) INVESTOR PRESENTATION CONSOLIDATED 12M-2023 (Audited)
Slide 2: Disclaimer & Limitation of Liability
Sangkalan & Batasan Tanggung Jawab Disclaimer & Limitation of Liability Laporan ini berisi pernyataan-pernyataan yang dapat dianggap This report contains statements that may be considered forward- sebagai pandangan masa depan sehingga hasil-hasil nyata Perseroan, looking, thus the Company’s actual r
Slide 3: Table of Contents
Daftar Isi | Table of Contents Profil Perusahaan Company Overview Subholding Gas 1 The Gas Subholding Komposisi Dewan Komisaris dan Direksi BOC and BOD Composition Ikhtisar Kinerja 12M-2023 12M-2023 Performance Highlights Kinerja 12M-2023 12M-2023 Performance Kinerja Operasional 2 Operational Perfor
Slide 4: Company Overview
Profil Perusahaan Company Overview
Slide 5: The Gas Subholding
Subholding Gas | The Gas Subholding Organizational Structure Direktorat Utama President Director Office Visi | Vision 1 Seri A Share Menjadi Perusahaan Gas Nasional Direktorat Strategi dan Direktorat Infrastruktur Direktorat Sales dan Direktorat Keuangan Direktorat SDM dan Terkemuka dan Terpercaya P
Slide 6: Business Portfolio
Portfolio Bisnis | Business Portfolio DOWNSTREAM Gas Transport Module (Gas Link) UPSTREAM Gas Link adalah solusi untuk penyaluran gas bumi ke lokasi yang tidak terkoneksi dengan pipa gas. Cadangan gas bumi di Indonesia lebih besar dari cadangan Gas Link is a solution for chanelling natural gas to lo
Slide 7: Business Area, Assets & Infrastructures
Wilayah Operasi, Aset & Infrastruktur Business Area, Assets & Infrastructures Jaringan Pipa | Pipeline Network Infrastruktur Gas | Gas Infrastructure Aset Hulu | Upstream Assets Total panjang jaringan pipa | Total pipeline network: ± 12.692 km • 2 FSRUs + 1 land-based regasification terminal Total A
Slide 8: BOC and BOD Composition
Komposisi Dewan Komisaris | BOC Composition Komposisi BoC dan BoD per 14 November 2023 (Keputusan RUPS Luar Biasa Tahun 2023) | BoC and BoD Composition as of 14 November 2023 (Resolutions of EGMS 2023) Amien Sunaryadi Luky Alfirman Warih Sadono Dini Shanti Purwono Christian H. Siboro Abdullah Aufa F
Slide 9: 12M-2023 Performance Highlights
Ikhtisar Kinerja 12M-2023 | 12M-2023 Performance Highlights USD 3.646 USD 278 USD 1.086 USD 6.599 USD 232 Juta | Million Juta | Million Juta | Million Juta | Million Juta | Million (-15% YoY) (-11% YoY) (+2% YoY) Laba Bersih Total Aset Belanja Modal EBITDA Net Profit Total Assets CAPEX Pendapatan Re
Slide 10: 12M-2023 Performance
Kinerja 12M-2023 12M-2023 Performance
Slide 11: Operational Performance: Gas Sales
Kinerja Operasional | Operational Performance Niaga Gas | Gas Sales Konsumsi Pelanggan Industri terhadap Niaga Gas Sumber Gas | Gas Sources Harga Gas PGN vs Energi Lain Industrial Consumption to Gas Sales (per | as of 31 Dec 2023) PGN’s ASP vs Other Energy (USD/MMBTU) +3% PGN’s Avg Gas Price 7,63 0%
Slide 12: Operational Performance: Lifting, Transport, Regasification
Kinerja Operasional | Operational Performance Lifting Migas Transportasi Minyak Regasifikasi LNG Pemrosesan LPG Oil and Gas Lifting Oil Transportaion LNG Regasification LPG Processing -13% +305% +10% -21% MMBOE BBTUD TON 10,5 56,9 144 158 49.034 9,2 38.782 MMBOE 14,0 12M22 12M23 12M22 12M23 12M22 12
Slide 13: Financial Performance: Consolidated Income Statement
Kinerja Keuangan | Financial Performance Laba/Rugi Konsolidasian | Consolidated Income Statement ▪ Kenaikan Pendapatan Konsolidasi YoY terutama didorong oleh kenaikan kinerja dari segmen bisnis niaga gas, transmisi gas, transportasi minyak, regasifiksai dan segmen bisnis lainnya. 3.646 3.569 ▪ Penca
Slide 14: Financial Performance: Financial Position, Cashflow, CAPEX
Kinerja Keuangan | Financial Performance Belanja Modal | CAPEX (US$ Juta | US$ Million) Posisi Keuangan Konsolidasian | Consolidated Financial Position (US$ Juta | US$ Million) Posisi Keuangan 31 Dec 2022 31 Dec 2023 Financial Position 431 (Audited) (Audited) Upstream 38% TOTAL ASET 7.195 6.599 TOTA
Slide 15: Strategic Projects & Investment
Investasi & Proyek Strategis Strategic Projects & Investment (per 31 Dec 2023 | as of 31 Dec 2023)
Slide 16: Gas Transportation for Refineries
Gas Transportation for Refineries Senipah-RU V Balikpapan PGN melalui Anak Perusahan, PT Pertamina Gas, telah menyelesaikan pembangunan Pipa Gas Senipah – RU V Balikpapan. Pipa dengan diameter 20” sepanjang 78,75 km telah terpasang 100% dan Senipah – Balikpapan Gas Transmission Pipeline dilakukan co
Slide 17: City Gas Project
Proyek Jargas | City Gas Project Remarks Sales Area Program Sayang ibu (PSI) FSRU • Medan • Deli Serdang • Dumai • Palembang • Bandar Lampung • Batam • Semarang • Yogyakarta • Cilegon • Gresik • Tangerang • Surabaya • Tangerang Selatan • Sidoarjo SOR I • Karawang JARGAS PSI • Mojokerto Total 290.400
Slide 18: LNG Hub Arun (Revitalization of Tank F-6004)
LNG Hub Arun (Revitalisasi Tangki F-6004) | LNG Hub Arun (Revitalization of Tank F-6004) Terminal LNG Arun terletak di jalur Berdasarkan hasil analisa perdagangan yang strategis dan dekat Terminal LNG Arun memiliki aspirasi untuk menjadi pasar, terdapat potensi dengan pasar LNG yang sedang LNG Hub l
Slide 19: Biomethane Project
Proyek Biometana | Biomethane Project Biomethane is one of future green energy business in Pertamina to support net zero emission by 2060 Pertamina is committed to support Indonesia government commitment to achieve Net Zero by 2060 GHG Savings Value #2 GHG Savings Value #1 or sooner by developing ro
Slide 20: 2024 Corporate Guidance
a 4 PERTAMINA : GAS NEGARA SUMNexx:.. BH ete 2024 Corporate Guidance
Slide 21: 2024 Corporate Guidance
2024 Corporate Guidance Operating Metrics Gas Trading Gas Transmission TUA Volume Regasification Oil and Gas Lifting Oil Transportation LPG Processing (BBTUD) (MMSCFD) (BBTUD) (BBTUD) (MMBOE) (MMBOE) (Thousand Ton) +45% +22% -11% +13% +2% +3% +9% +4% +92% -7% -20% -8% +31% -2% 939 923 954 1.458 1.51
Slide 22: Thank You
Terima Kasih | Thank You Kantor Pusat | Headquarter Jl. K.H. Zainul Arifin No. 20, Jakarta, Indonesia Hubungan Investor | Investor Relations PT Perusahaan Gas Negara Tbk Gedung A 4th Floor Jl. KH Zainul Arifin No. 20, Jakarta, Indonesia Email: PGN.InvestorRelation@pertamina.com URL: https://ir.pgn.c
PT Perusahaan Gas Negara — FY2023 Earnings Presentation on 6ix