PENGARUH PERANAN AUDIT INTERNAL TERHADAP

PENERAPAN GOOD CORPORATE GOVERNANCE PT.

PERTAMINA (PERSERO)
USULAN PENELITIAN

ABDUL FATAH
043061121006

FAKULTAS EKONOMI
PROGRAM STUDI AKUNTANSI
2015

PENGARUH PERANAN AUDIT INTERNAL

TERHADAP PENERAPAN GOOD CORPORATE
GOVERNANCE PT. PERTAMINA (PERSERO)
USULAN PENELITIAN

ABDUL FATAH
043061121006

FAKULTAS EKONOMI
PROGRAM STUDI AKUNTANSI
2015

HISTORY OF GEOTHERMAL ENERGY DEVELOPMENT IN INDONESIA

LAW No. 8/1971

Pres. Decree No. 22/1981
And No 45/1991

LAW No. 22/2001

Govt Regulation
No.31/2003

PERTAMINA was given

PERTAMINA was

the authorization to
explore and develop
geothermal in
Indonesia

renamed to PT
PERTAMINA
(PERSERO)
The foundation of PT

PERTAMINA already

conduct geothermal
survey in abaout 50
geothermal areas with
a total resource of
9,076 MW
PERTAMINA has been

given the authorization

to develop 33 Working
Areas

Pertamina Geothermal
Energy (PGE) on 12
December 2007
through Decision of
the Minister of Justice
and Human Rights
No.017.00089 HT 01.01
dated 3 January 2007,
as a Geothermal
Business Unit

LAW No. 27/2003

Minister Decree
No. 76/2003

The Govt has

revoked Pertaminas
monopoly on
geothermal
development
PERTAMINA has to

return working
areas that are not
yet to be develop
until 2010
PERTAMINA

returned 18 Working
Areas from 33 Areas
authorized.

LAW No. 22/2001

PP No. 31/2003
PT PGE

PERTAMINA has 15

Working Areas :
6 Working Areas are

jointly exploited
through JOC and
Joint Venture
9 Working Areas
are Own Operation.

INDONESIAS GEOTHERMAL ENERGY

POTENTIAL

Medan

Sumatera
Sumatera
Reserves
Reserves :: 5,847
5,847
MWe
MWe
Resources
Resources :: 4,681
4,681
MWe
MWe

Reserves : 13.060 MWe

Resources : 14.080 MWe
Sulawesi
Sulawesi
Reserves
Reserves :: 896
896 MWe
MWe
Resources
Resources :: 1,050
1,050
MWe
MWe
Manado

Tanjung Karang

Bandung

Semarang

Jawa
Jawa Bali
Bali
Reserves
Reserves :: 5,526
5,526 MWe
MWe
Resources
Resources :: 4,037
4,037
MWe
MWe
Geothermal location
File:hen/srt/master Grafik-2.ppt

Others
Others
Reserves
Reserves :: 801
801 MWe
MWe
Resources
Resources :: 1,019
1,019
MAGMA
MWe
MWe

About Pertamina Geothermal Energy

PGE is part of Pertamina, which was the first

developer of geothermal energy in Indonesia
Based on Law 22/2001 & PP 31/2003, PGE is
established in December 2006 as a
subsidiary
specializing
in
geothermal
activities
PGE currently controls 15 working areas and
is committed towards developing all these
areas inline with the government energy
policy

File:hen/srt/master Grafik-2.ppt

PETA WKP GEOTHERMAL - PERTAMINA

1
2

Dasar :
Keppres RI No. 22 /
1981
Keppres RI No. 45 /
1991
Keppres RI No. 49 /
151991
WKP : 2349,59 hektar
Keppres RI No. 76 /
2000
UU Panasbumi No
27/2003

14. Lahendong (60

MW)
15. Kotamobagu

14
15

4
7. Cibereum-P-bakti (375
MW)
8. Pengalengan

5
1. Sibayak-Sinabung (12
MW)
2. Sibualbuali

9. Kamojang -

3. Sungaipenuh

4. Tbg. Sawah-Hululais
5. Lumutbalai
6. Waypanas Ulubelu

Pertamina

9 10 11

KOB
Joint Venture

Total kapasitas PLTP terpasang (2008) : 1172 MW

File:hen/srt/master Grafik-2.ppt

12

13

Da
10. Karaharaj
Cakrabuana
at
11. Dieng (60 MW)
12. Iyang-Argopuro
1
13.3 Tabanan

Patuha
W. Windu (220
MW) (200
Kamojang
MW)
Darajat (255 MW)

Geothermal Road-map by 2025

1052 MW
Existing WKP
2007

3381.5 MW
(Existing WKP)
2012
2016

1189 MW
2008

807 MW
(2004)
2000 MW

2010

3442 MW

4600 MW

2020

2025

6000 MW
(target)

9000 MW
(target)

4733MW
1442 MW
Existing
WKP

1193 MW
EXIST.WKP

2008

1158 MW
Existing
WKP
+ New WKP
2012

1400 MW
New WKP

2016

3500 MW
New WKP

2020

2025

Geothermal Road - map

1000 Mwe
for
30 years
(GSDM, 2008)
File:hen/srt/master Grafik-2.ppt

465 Juta
Barrel oil

THE NATIONAL ENERGY POLICY

DIVERSIFICATION, EFFICIENCY ENERGY, PRICING
POLICY

To secure the national energy supply

To reduce the oil import
To create job for people
To generate / to boost the local economic
To add the value of social life and the

environment

File:hen/srt/master Grafik-2.ppt

RESOURCES OPTIMATION
ENVIRONMENTAL VIEW

SUSTAINABLE & RENEWABLE RESOURCES SHOULD BE DEVELOPED IN

ACCORDANCE TO THE KYOTO PROTOCOL RATIFICATION
TECHNOLOGY
HIGHLY COMMERCIAL OIL AND GAS AND INLINE THE TECHNOLGYIN ORDER TO
INCREASE THE COMMERCIAL VALUE OF LIQUIDIZED COAL
MINDSET

EMPOWERMENT THE LOCAL GOVERNMENT POTENTIAL FOR RESOURCE

OPTIMATAION

Keywords :
ECONOMIC, ENVIRONENTAL RELATIONSHIP, EMPOWERMENT THE
LOCAL RESOURCES

File:hen/srt/master Grafik-2.ppt

Comparison the generating

cost and selling price
of the electricity

Synchronized of the RUKN and RUPTL

Energy priring policy
Legal centainty
Consistency of the commitment to
imply to energy policy
Transparant
Applicable
Acceptable
Overlapping of the landuse
Clean and clear

Generation cost, PLN 2008

EFISIENSI
Fuel Cost 2088

Retail to consumen
(PLN : 2008)

File:hen/srt/master Grafik-2.ppt

Economic geothermal
pricing
Retail (consumen)
PLN 2008

GEOTHERMAL DEVELOPMENT PLAN OF PT PGE

PT PGE
OWN OPS
CADANGAN

PLTP

KAMOJANG

2007

2008

2009

2010

2013

2014

590 162 1020 252 1220 272 1520 272 1560 347 1560 752 1970 917 1970 1342

300 140 300 200 300 200 300 200 300 200 300

LAHENDONG

80

20

100

40

200

60

200

60

200

SIBAYAK

40

12

40

12

40

12

40

12

40

ULUBELU

140

350

350

300

300

200

300

300

300

150

150

KOTAMOBAGU

100

SUNGAI PENUH

100
30

LUMUTBALAI
HULULAI
S

KARAHA
IYANG ARGOPURO*)

File:hen/srt/master Grafik-2.ppt

2012

2011

30

30

30

260

300

260

300

260

80 200 127,5 200 127,5 200 127.5

12

40

19,5

40

19,5

40

19.5

110

300

165

300

220

300

55

300

110

300

220

150

55

250

110

250

110

100

100

40

150

40

150

80

100

100

55

150

55

150

110

70

70

30

180

30

180

140

100

100

55

55 300

GEOTHERMAL DEVELOPMENT PROGRAM OF PT PGE UP TO 2014

GEOTHERMAL PROGRAM AND PROJECTED CERS
CUMM.)

IN PROGRESS
KAMOJANG UNIT 4
(60 MW)
ECOSECURITAS
AN ADDITION
CAPACITY OF ABOUT
1100 MW (2014) ,
CONSERVE OF ABOUT
42,000 BOEPD.
AND POTENTIAL
GETTING CARBON
CREDIT OF ABOUT
USD 55 MM/YEAR ( ?)

File:hen/srt/master Grafik-2.ppt

(MM TONNE CER (e),

CONCLUSION

THE EMPOWERMENT OF GEOTHERMAL ENERGY TO REPLACE

FOSSIL FUEL IN ACHIEVING ENERGY SECURITY HAS BECOME A
NATIONAL COMMITMENT

ENERGY RESOURCES EMPOWERMENT WITH FOCUS ON

OPTIMIZING THE ECONOMIC VALUES WOULD GIVE AN
OPPORTUNITY FOR GEOTHERMAL DEVELOPMENT, WHICH CAN
NOT BE STORED OR TRANSPORTED (ONSITE UTILIZATION) AND
HAS LIMITED MARKET SHARE IN A SINGLE BUYER UTILIZATION

WITH THE INCREASING TREND IN PRICE OF OIL AND GAS,

NATURALLY FOLLOWED BY OTHER FOSSIL BASED ENERGY,
THERE IS A STRONGER BUSINESS RATIONAL FOR ACCELERATING
GEOTHERMAL DEVELOPMENT

IN 2014, THE NATIONAL TARGET OF GEOTHERMAL UTILIZATION

IS 4733 MW, WHICH CAN BE CONVERTED TO OIL AT ABOUT
180,000 BARREL OIL EQUIVALENT
PER DAY (BOEPD).
PERTAMINAS OWN OPERATION CONTRIBUTES ABOUT 1342 MW,
( ~ 51,000 BOEPD)

File:hen/srt/master Grafik-2.ppt

File:hen/srt/master Grafik-2.ppt