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Kap/                                                     Performance Highlights  Ikhtisar Kinerja
                       Proyek         Lokasi  Satuan Jumlah Unit  Total  Keterangan Progres
                   No  Project        Location  Unit  Number Cap/ Total  Description Progress
                                                           Unit

                   II  Transmisi & Gardu Induk  | Transmission & Substation
                   1   Pembangunan    Sei     Kmr               5,5   Mulai    Pelelangan ditunda sampai dengan kepastian
                       GIS Nagoya & Phi   Harapan                     konstruksi   lahan clean and clear minimum 70% (16 tower)
                       Connection Transmisi   – Nagoya                Sept 2019   dan akan di tindak lanjut oleh tim pembebasan
                       150 kV Harapan –   – Baloi                              lahan
                       Nagoya – Baloi                                 Started                                       Report to Shareholder and Stakeholder
                                                                      construction   The auction is postponed until the land clearing is
                       Development of                                 Sept 2019  confirmed by a minimum of 70% (16 towers) and
                       GIS Nagoya & Phi                                        will be followed up by the land acquisition team
                       Connection 150                                                                                Laporan Kepada Pemegang Saham & Pemangku Kepentingan
                       kV Transmission
                       Harapan - Nagoya
                       - Baloi
                   III  Distribusi   | Distribution

                   1   Pembangunan    Batam   Kms          162  162   2019     Tahun 2019, penambahan jaringan distribusi
                       Jaringan Distribusi                                     sebesar 230.28 kms
                       Distribution Network                                    In 2019, the addition of a distribution network
                       Development                                             of 230.28 kms

                   2   Pembangunan Trafo   Batam  MVA           52             Tahun 2019, penambahan trafo untuk
                       Distribusi                                              pemasaran sebesar 19.9 MVA           Company Profile  Profil Perusahaan
                       Distribution                                            In 2019, the addition of transformers for
                       Transformer                                             marketing was 19.9 MVA
                       Construction

                   3   Penugasan untuk   Lombok  MVA            2,9   TW IV 2019  1. Skema kerjasama dengan pembentukan Join
                       pengembangan                                   Quarter IV   Venture Company (JVC) PLN Batam dan ITDC NU,
                       kelistrikan di KEK                             2019     dimana PLN Batam sebagai pemegang saham   Business Support Review  Tinjauan Pendukung Bisnis
                       Mandalika                                               mayoritas dalam JVC
                                                                               2. Menugaskan Tim Mandalika pada kesempatan
                       Assignment                                              pertama untuk menindaklanjuti finalisasi draft
                       for electricity                                         SHA dengan ITDC NU
                       development at KEK
                       Mandalika                                               1. Scheme of cooperation with the formation
                                                                               of Join Venture Company (JVC) PLN Batam
                                                                               and ITDC NU, where PLN Batam is the majority
                                                                               shareholder in JVC
                                                                               2. Assigned the Mandalika Team to the first
                                                                               opportunity to follow up on the finalization of
                                                                               the SHA draft with ITDC NU          Management Discussion & Analysis  Analisa & Pembahasan Manajemen
                   4   Implementasi AMI   Batam  Plg            72.000 2019    1. Proses penetapan shortlist pelanggan terbatas
                       dengan Pilot Project                                    2. Telah dilakukan market sounding untuk
                       Wilayah Nagoya                                          pengadaan kwh meter AMI dan telah
                                                                               dilaksanakan dengan mengundang 13 vendor
                       AMI implementation                                      meter dan komunikasi
                       with the Nagoya                                         3. Melaksanakan vendor readyness feedback
                       Region Pilot Project                                    kwh meter dan komunikasi
                                                                               4. Proses pemasukan dokumen oleh vendor
                                                                               1. The process of determining a limited customer
                                                                               shortlist                             Tata Kelola Perusahaan
                                                                               2. Market sounding has been carried out for   Good Corporate Governance
                                                                               the procurement of AMI kwh meter and has
                                                                               been carried out by inviting 13 meter and
                                                                               communication vendors
                                                                               3. Implement vendor readyness feedback kwh
                                                                               meter and communication
                                                                               4. Process of submitting documents by the vendor
                   IV  Energi Primer | Primary Energy
                       Tersedianya alokasi   Panaran  BBTUD     20,2  Agustus   Alokasi gas ke PGN telah selesai dan PJBG
                       Gas pengganti                                  2019     telah diamandemen.                  Risk Management  Manajemen Risiko
                       Kepmen 3191
                       sebesar 13 BBTUD                               August 2019  The gas allocation to PGN has been completed
                       dan Gas Interim PGN                                     and the PJBG has been amended.
                       7 BBTUD
                       The availability of
                       gas allocation for
                       substitute Kepmen
                       3191 of 13 BBTUD
                       and Interim Gas PGN
                       7 BBTUD                                                                                     Corporate Social Responsibility  Tanggung Jawab Sosial Perusahaan





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