Pt Perusahaan Gas Negara (persero) Tbk Class B · IDX:PGAS
Pt Perusahaan Gas Negara (persero) Tbk Class B — PT Perusahaan Gas Negara — H1 2022 Earnings Presentation
21 slides from Pt Perusahaan Gas Negara (persero) Tbk Class B's earnings presentation, Dec 8, 2022
Slide 1: Investor Presentation Consolidated 6M-2022
Investor Presentation Consolidated 6M-2022
Slide 2: Disclaimer & Cautionary Statement
Disclaimer & Cautionary Statement This document is not, and nothing in it should be construed as, an offer, invitation or recommendation in respect of the Company’s credit facilities or any of the Company’s securities. Neither this presentation nor anything in it shall form the basis of any contract
Slide 3: Table of Contents
1 Company Overview The Gas Subholding | Leadership|6M-2022 Highlights Table of 2 6M-2022 Updates Contents Operational | Financial 3 6M-2022 Strategic Projects & Investment Updates Crude Oil Transportation Pipeline | Oil to Gas Conversion for Refineries Oil to Gas Conversion for Power Plants|City Gas
Slide 4: Company Overview
a M7 PERTAMINA GAS NEGARA Company Overview SE ey Oe EE oe, PO
Slide 5: The Subholding Gas Co.
The Subholding Gas Co. Vision 1 Seri A Share To Be The Leading National Gas Company with Global Credibility Standard in Providence of Natural Gas Infrastructure and Utilization. Mission Conducting midstream and downstream gas business and other supporting business in commitment to increase the value
Slide 6: Business Portfolio
Business Portfolio UPSTREAM DOWNSTREAM Natural Oil And Gas Production Gas Transport Module (Gas Link) Natural gas reserves in Gas Link is a solution for chanelling natural gas Indonesia are larger than oil. to location that are not connected to a gas pipeline Saka Energi Indonesia is a subsidiary of
Slide 7: Business Capability
Business Capability Pipeline Gas, CNG and LNG Sourcing Execution Transmission Distribution Retail & Trading Support and Other Gas Utilities Storage & Processing 77
Slide 8: Domestic Business Area & Portfolio
Domestic Business Area & Portfolio Total gas pipeline network ± 11,173 km • Distribution 5,752 km • Transmission 5,421 km Oil transportation volume by • Total assets 10 blocks (6 blocks in operation, 4 blocks • 2 FSRUs + 1 land based reagasification terminal Pertamina Gas in 6M2022 reached in explor
Slide 9: Board of Commissioners
Board of Commissioners (as of 27 May 2022 – Resolution of the Annual General Meeting of Shareholders) • A Master (LL.M) of International • A Master Degree of Financial Management • Master and Ph.D. of Ocean Engineering – Finance Law from Harvard Law and Public Administration from the Texas A&M Unive
Slide 10: Board of Directors
Board of Directors (as of 27 May 2022 – Resolution of the Annual General Meeting of Shareholders) • A Master of Management from • Master of Management from • A Master degree in Industrial Universitas Pembangunan University of Sumatera Utara Technology from University of New Nasional Jakarta and Bach
Slide 11: 6M-2022 Highlights
6M-2022 Highlights USD 239 USD 1,740 USD 660 USD 7,236 USD 53 Million Million Million (+19% YoY) (+40% YoY) Million Million (+21% YoY) Total Revenue EBITDA Assets CAPEX Net Income 11,173 Number of Customers 930 100% KM BBTUD 92% (+397km) 2,504 1,869 754,998 (+4% YoY) Pipeline Infrastructure Industri
Slide 12: 6M-2022 Updates
a M7 PERTAMINA GAS NEGARA 6M-2022 Updates SE ey Oe EE oe, PO
Slide 13: 6M-2022 Operational Updates
6M-2022 Operational Updates Gas Sources PGN’s ASP vs Other Energiy (as of 30 June 2022) (USD/MMBTU) Gas Sales Industrial l Consumption To Total Sales Volume PGN’s Avg 7,46 0% MFO +353% 33,81 26% Power Plant 22% 34% HSD (Solar) +427% 39,34 Chemical BBTUD 901 RON 88 +58% 11,79 867 Ceramic 8% Food 78%
Slide 14: 6M-2022 Financial Updates
6M-2022 Financial Updates Consolidated Income Statement 1.740 (US$ Million) 1.465 Revenue 30-Jun-21* (Unaudited) Contribution EBITDA Contribution 1.319 1.181 30-Jun-22 (Unaudited) 6% 17% 41% 660 59% 77% 472 421 340 284 211 197 239 Gas Sales & Transmission Others Upstream Gas Sales, Transmission & Ot
Slide 15: 6M-2022 Financial Updates: Balance Sheet, Cashflow, CAPEX
6M-2022 Financial Updates CAPEX (US$ Million) Consolidated Balance Sheet (US$ Million) 764 31 Dec 2021 30 June 2022 Balance Sheet (Unaudited) TOTAL ASSETS 7,511 7,236 66% TOTAL LIABILITIES 4,226 3,901 TOTAL EQUITY 3,285 3,335 309 6M-2022 Financial Updates 52% 19% Consolidated Cashflow (US$ Million)
Slide 16: Strategic Projects & Investment Updates
Strategic Projects & Investment Updates (as of 30 June 2022)
Slide 17: Rokan Crude Oil Transportation Pipeline
Rokan Crude Oil Transportation Pipeline DESIGN OPERATIONAL TARGET PROGRESS • Pipe Length : 367 KM • Partial Operation: Q1-2022 • First Oil in Duri CGS10 – Dumai 27 • Pipe Diameter 4” – 24” • Overall Operation: Q4-2022 Jan – 1 Feb 2022 • Potential Volume: 265.000 • Oil In Segment 8 Balam-Bangko 16- B
Slide 18: Oil to Gas Conversion for Refineries
Oil to Gas Conversion for Refineries Medan Badak Tarakan LNG Hub (Synergy between PGN – Badak) Dumai Batam Sorong 3 Palembang RU V Balikpapan First Welding : Senipah – Balikpapan Pipeline Sengkang Wajo Lampung Cilegon Semarang 3 1 Surabaya RU VI Balongan 2 Refineries Target of Operation Progress RU
Slide 19: Oil to Gas Conversion for Power Plants
Oil to Gas Conversion for Power Plants CLUSTER CLUSTER MALUKU SULAWESI QUICK WIN CLUSTER PAPUA Nias SORONG UTARA Gorontalo Manokwari Ternate Biak Sorong Ambon Serui Jungkat Kolaka Seram Jayapura CLUSTER Nabire KALIMANTAN Kendari Namlea Bau Bau Timika CLUSTER Langgur NUSRA Saumlaki Dobo Bima Alor Lom
Slide 20: City Gas Project (Jargas)
0 City Gas Project (Jargas) JARGAS SOR I JARGAS PSI 17 Sales area, Total 40.777 SR (Connections) SOR II APBN 5 project packages 2022 46 cities/regencies 2022 12 cities/regencies SOR III Progress : FEED for 800 thousand connections Progress construction : 38.27% 20 20
Slide 21: Thank You
Thank You HEADQUARTER Jl. K.H. Zainul Arifin No. 20, Jakarta, Indonesia Investor Relations: PT Perusahaan Gas Negara Tbk Graha PGAS 6th Floor Jl. KH Zainul Arifin No. 20, Jakarta, Indonesia Email: PGN.investorrelation@pertamina.com URL: https://ir.pgn.co.id/ Phone: +62 21 6334838
PT Perusahaan Gas Negara — H1 2022 Earnings Presentation on 6ix