PAM JAYA COMPANY PROFILE

https://www.youtube.com/watch?v=Dhvy0BrcldQ&t=10s
1 | PAM JAYA IDENTITY

Company Status:
Regional-Owned Enterprise of DKI Jakarta

Line of Business:
Piped-Water Services

Date of Establishment:
• On April 30, 1977 PAM JAYA was ratified based on the DKI
Jakarta Regional Regulation No. 3/1977.
• On November 2, 1977 PAM JAYA was inaugurated by the
Decree of the Minister of Home Affairs No.
PEM/10/53/13350 promulgated in the Jakarta Gazette No.
74 year 1977.

Legal Basis of Establishment:

DKI Jakarta Regional Regulation No. 4 of 2021 concerning
Regional Drinking Water Company for the Special Capital
Region of Jakarta (PAMJAYA) be Regional Public Drinking
Water Company Jaya.

Capital Owner Authority:

Provincial Government of DKI Jakarta
2 | MANAGEMENT

Chairman of The
Supervisory Board President Director
Mr. Riyadi Mr. Arief Nasrudin

Supervisory Board
Secretary Technical Director
Mr. Untung Suryadi
Mr. Yanto

Supervisory Board
Service Director
Member
Mr. Syahrul Hasan
Mr. Teguh

General Director
Mr. Tedy J. Sitepu
3 | VISION & MISSION, CORPORATE VALUE
VISI
The realization of PAM
JAYA as a company that
provides drinking water
services to the people of
DKI Jakarta and is
quality oriented to
customer satisfaction
(Total Quality Customer
Service).
MISI
Providing sustainable
drinking water in quantity,
quality and continuity
services to support the
DKI Jakarta Provincial
Government program as
a service city.
CORPORATE
CORPORATE
VALUE
VALUE
PROFESSIONAL MANDATE
Mastering the duties and
responsibilities to provide Maintaining oneself by
the best results for the continuing to carry out the
Company. Comply with the commands and
Regulations and Company prohibitions of the Almighty
policies of the DKI Jakarta God. “Ikhlas” in contributing
Province as a service city thoughts and maintaining
the trust given in carrying
RESPECT SERVE
Respect the role and
Implementing sustainable
contribution of each
drinking water services with
individual, help each other INTEGRITY quality, quantity and
(cooperation) and have a
concern to produce positive adequate continuity to
Prioritizing honesty, provide services to
synergies.
trustworthiness, customers and the
consistency in the community.
Company’s policies and
code of ethics and
adhering to them, adhering
to the principles of truth
and being responsible.
4 | RAW WATER PAM JAYA
10 Lps 4500 Lps

150 Lps

WTP MOOKERVART
WTP PULOGADUNG 14%
5%
3650 Lps 6000 Lps

81%
WTP BUARAN

2650 Lps WADUK

JATILUHUR

TANGERANG
INTERNAL
JAKARTA

500 Lps

400 Lps
 5 | EXISTING CONDITION OF SPAM IN DKI JAKARTA

Existing Condition After 25 years of Collaboration

(Palyja & Aetra)

Service Coverage Length of Pipe

65,85% 12.075 Km

Number of Customers NRW

913.913 46,67%

Production Capacity
20.752 Lpd
Unserved Area (Priority to get clean water)

Served Area (Most of Area used groundwater)

Served by SPAM
Resources: Internal Data from PAM JAYA, 2022
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6 | TRANSITION & TRANSFORMATION

Start Cooperation
with Private Partners

Termination
Preparation TRANSITION

1998 2021 Jan 22 - Jul 22 Ags 22 Jan 23 01 Feb 23

KPK's KEPGUB No.26 of 2022

recommendation to - January 11, 2022
concerningClean 1 Agustus
Aug 22 22
form a Transition Awal masa
Kick off transisi bersama
the transition Mitra
period with
Team no later than 6 Water Management
Partners
months before the Transitional Task
PKS is completed. Force from PALYJA Uji
Due Tuntas
Diligence
dan and
Penilaian
Asset Aset
and AETRA to PAM (EY)
Valuation (EY)
Full operation by
INGUB No. 49 of 2021 JAYA PAM JAYA
Transfer pengetahuan
of operational dan layanan
knowledge
— August 4, 2021 operasional
and servicesdari Mitra
from ke PAM
Partners JAYA
to PAM
concerningSettlemen Decree of the Board
JAYA
t of Regional Priority of Directors Number
92 of 2021 concerning Penyelarasan
Alignment of organizational
struktur organisasi
structure
(EY)
Issues 2021-2022
the Preparation Team (EY)
for the Termination of
Kantor Manajemen
Integrated Terpadu
Management
the Cooperation Persiapan
OfficePreparation
ORAT (Aktivasi
of ORATdan
Agreement and the Transisi
(Operation
Kesiapan
Readiness
Operasi),
Activation
strategi
Transformation of transformasi,
and Transition),
debottlenecking
transformation
PAM JAYA (Deloitte)
strategy, debottlenecking(Deloitte)

Appointment of Big
Four co-consultants
7 | EXISTING AND PLANNING SUPPLY DKI JAKARTA

EXISTING AND PLANNING SUPPLY DKI JAKARTA

(34,671 LPS) AREA WATER SUPLAI NEED IN 2030: 31.875 Lpd

PUPR: 9.254 lpd DKI: 24.893 lpd

(27%)* (73%)**
TOTAL PUPR + DKI: 34.671 lpd

SPAM SPAM Pulo PLANNING SPAM Regional (PUPR)*

Buaran III Gadung SPAM 9.254 lpd
(3.000 lpd) (4.500 lpd) Pejompongan
Jatiluhur I PLANNING SPAM DKI JAKARTA**
8,8% 13,1% 2 4.665 lpd
(4.000 lpd) (3.650 lpd)
SPAM
11,7% Pesanggrahan SPAM Buaran II 10,7% EXISTING SPAM DKI JAKARTA**
(750 lpd) 2,2% (3.000 lpd) 20.752 lpd
Hutan Kota – KBB 8,8%
II
(500 lpd) 1,5%
SPAM Buaran I SPAM
SPAM Ciliwung
(3.000 lpd) Pejompongan 1
SPAM Karian- (200 lpd) 0,6%
8,8% (2.650 lpd)
Serpong
SPAM Komunal 7,8%
(3.200 lpd) (15 lpd) 0,04% Hutan Kota – KBB I
9,4% Uprating (500 lpd) 1,5%
Cilandak DCR 4
(200 lpd) 0,6 % SPAM Taman Kota (2.000 lpd)
SPAM Cilandak (150 lpd) 0,4% 5,8%
SPAM Ir.H.Djuanda/ (400 lpd) 1,2%
Jatiluhur II SPAM Cikokol
(2.054 lpd) SPAM SWRO Kep (75 lpd) 0,2% DCR 5
6% 1000 (17 lpd) SPAM Mokervart (800 lpd)
0,007% (10 lpd) 0,007% 2,3%

*SPAM = Sistem Penyediaan Air Minum (Drinking Water Supply System)

8 | SPAM DEVELOPMENT IN DKI JAKARTA

SPAM Jatiluhur I
SPAM Karian Serpong 4.000 Lpd
3.200 Lpd (Increased
(Increased coverageservice 13 %)
coverageservice 10%) ± 300.000 SR
± 212.000 SR
SPAM Buaran 3
Ciliwung 3.000 Lpd
200 Lpd (Increased
(Increased coverageservice 8,8 %)
coverageservice 0,9 %) ± 250.000 SR
± 15.000 SR
SPAM Ir. H. Djuanda/
Pesanggrahan Jatiluhur II
750 Lpd 2.054 Lpd
(Increased (Increased
coverageservice 2,7 %) coverageservice 7%)

± 45.000 SR ± 120.000 SR
 9 | Bundling Financing Scheme

The condition of SPAM DKI Jakarta

because of Bundling Financing Scheme

Bundling Financing Scheme accelerate the increase

in service coverage of SPAM DKI Jakarta and keep Service Coverage
maintaining our operation to customers.
Target 100%
2030
Numbers of Customer
Continuity of Drinking Water
2.006.167
100% Service Coverage of SPAM
Production Capacity
Customer Service Improvement 10.900 Lpd
Avoid Land Subsidence Length of Pipe
16.227 Km
Target Achievement SDGs #6
(Clean Water and Sanitation) and #13 (Climate Action)
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 10 | THE DIFFERENTS BETWEEN BUNDLING FINANCING SCHEME AND EXISTING

Raw Water Production Distribution Serviced

Unit Unit Unit Unit

Existing

Partners Manage our SPAM DKI Jakarta end-to-end

BUNDLING
FINANCING
SCHEME*

*PAM JAYA can make purchases on the

Project , have access to PAM JAYA assets MOYA do the Operation of Operation and Service
because all the assets own and controlled by the Water Treatment Plant by PAM JAYA
PAM JAYA, also PAM JAYA have rights to
stop the collaboration and doing step in. 12
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