Page 101 - PT Kilang Pertamina Balikpapan

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tINJAUAN KINERJA USAhA

BuSInESS pErforManCE rEVIEw

tinjauan operasional per Segmen usaha operational review per Business Segment

Per 31 Desember 2022, Pt kPB belum memiliki segmen usaha as of December 31 2022, Pt kPB did not yet have a business
sebagaimana yang diatur dalam Pernyataan standar akuntansi segment as stipulated in the statement of Financial accounting
keuangan (Psak) No.5 (Penyesuaian tahun 2015) tentang segmen standards (Psak) No. 5 (2015 adjustment) regarding operating
operasi. tetapi. Perusahaan melakukan sejumlah kegiatan segments. However, the Company carries out a number of
operasional yang didefinisikan sebagai kegiatan yang dilakukan operational activities which are defined as activities carried out by
oleh Pt kPB untuk mempersiapkan tambahan unit kilang baru KPB to prepare additional new refinery units and other supports
maupun pendukung lainnya dalam mewujudkan visi sebagai World in realizing the vision of becoming an effective and efficient World
Class Refinery yang efektif dan efisien dengan mengoptimalkan Class Refinery by optimizing refinery operations and applying the
operasional kilang dan penerapan teknologi terbaru. latest technology.
adapun kegiatan operasional yang dilakukan Perusahaan pada the operational activities carried out by the Company in 2022 are
tahun 2022 adalah sebagai berikut: as follows:
1. melanjutkan pengelolaan dan pengawasan pekerjaan lingkup 1) Continuing the management and supervision of the work within
Pt kPB yaitu EPC isBL-osBL New unit, additional unit sulfur Pt kPB, namely the EPC isBL-osBL New unit. sru & Hmu
recovery unit (sru) & Hydro mechanical unit (Hmu), serta additional units; as well as Pt kPi’s scope of work, namely
pekerjaan lingkup Pt kPi yaitu EPC isBL-osBL revamp unit the EPC isBL-osBL revamp unit and additional HCu unit.
dan additional Hydrocracker unit (HCu). Early Works dan EPC Early Works and EPC Lawe-Lawe. the realization of the overall
Lawe-Lawe. Realisasi progres fisik secara keseluruhan RDMP physical progress of the Balikpapan rDmP until December 2022
ru V Balikpapan sampai dengan Desember 2022 sebesar was 58.41% or higher than the 2022 Company Work Plan and
58,41% atau lebih tinggi dari target rkaP 2022 sebesar 57,92%. Budget (rkaP) target of 57,92%.
2. melaksanakan beberapa milestone proyek yaitu instalasi rFCC 2) Carry out several project milestones, namely the installation
Disengager/stripper & regenerator dan main Fractionator of rFCC Disengager/stripper & regenerator and rFCC main
rFCC, serta delivery to site beberapa material utama antara lain Fractionator, as well as delivery to site of several main materials,
reactor C-084-02, unit NHt ii, Hot Bend for 20” Pipeline EPC including reactor C-084-02. NHt ii unit, Hot Bend for 20” Lawe-
Lawe-Lawe dan rFCC Energy recovery Package. Lawe EPC Pipeline and rFCC Energy recovery Package.
3. Memulai pelaksanaan aktifitas Black Start-Up (BSU) antara lain 3) starting the implementation of Black start-up (Bsu) activities,
penyiapan Sistem Tata Kerja, Fasilitas Emergency Diesel Generator including preparing Work Procedures, Emergency Diesel
(EDG) System, Emergency IA dan Gas Turbine Generator (GTG). Generator (EDG) System Facilities, Emergency IA and Gas
4. Pelaksanaan pengadaan katalis HCu serta penambahan Turbine Generator (GTG).
peralatan laboratorium dan reagen kimia untuk mendukung 4) Procurement of Hmu catalysts and addition of laboratory
start production unit di 2024. equipment and chemical reagents to support start-up
5. melakukan evaluasi schedule re-forecast S-Curve proyek production units in 2024.
antara lain EPC isBL-osBL yaitu rFs.002 dan EPC Lawe-Lawe 5) Evaluating the project s-Curve re-forecast schedule, including
yaitu rFs. 008. the isBL-osBL EPC, namely rFs.002 and the Lawe-Lawe EPC,
6. monitoring proses persetujuan Direktur utama Pt Pertamina namely rFs.008.
(Persero) untuk Re-FID Proyek rDmP ru V Balikpapan dan 6) monitoring the approval process of the President Director
Lawe-Lawe dengan nilai project cost usD7,247 miliar dan of Pt Pertamina (Persero) for the re-FiD of the rDmP ru V
dilakukan un-scope Phase-2. Balikpapan and Lawe-Lawe Projects with a project cost value of
7. mengurus beberapa perizinan yaitu pembukaan rekening baru usD7.247 billion and carried out un-scope Phase-2.
perusahaan. pembebasan bea masuk impor serta pembebasan 7) taking care of several permits, namely opening a new company
pemungutan PPh Pasal 22 impor. account, exemption from import duty and exemption from
8. melakukan percepatan aktivitas project financing antara lain article 22 import income tax collection.
proses due diligence. penyelesaian financial model, menyiapkan 8) Accelerating project financing activities including the due
key project agreement (Tolling Fee, O&M dan Land Lease) dan diligence process, completion of the financial model, preparing
key financial agreement (Loan Agreement. Project Sponsor key project agreements (tolling Fee, o&m and Land Lease) and
Agreement, Trustee Agreement dan Mandate Letter). key financial agreements (Loan Agreement, Project Sponsor
agreement, trustee agreement and mandate Letter).
sampai dengan akhir tahun 2022 terdapat 4 (empat) kontrak
pekerjaan yang dilaksanakan di lingkungan Proyek rDmP ru V until the end of 2022 there were 8 (eight) work contracts carried out
Balikpapan dan Lawe-Lawe yang terbagi dalam 3 (tiga) kategori: within the rDmP ru V Balikpapan and Lawe-Lawe Projects which
Main Works Engineering-Procurement-Construction (EPC), Early were divided into 3 (three) categories: main Works Engineering-
Works Phase-2 dan kontrak Pendukung. total nilai kontrak Procurement-Construction (EPC), Early Works Phase 2 and support
(termasuk amandemen) dari seluruh pekerjaan yang sedang Contract. the total contract value (including amendments) of all
berjalan pada tahun 2022 mencapai usD4.868 juta. work in progress in 2022 is usD4,868 million.
kontrak-kontrak pekerjaan Main EPC Works terdiri dari: main EPC Works work contracts consist of:
l EPC Inside Battery Limit (isBL) – Outside Battery Limit (osBL). l inside Battery Limit (isBL) – outside Battery Limit (osBL) EPC
Pekerjaan ini ditangani oleh Jo sHrP (sk E&C, Hyundai this work was handled by Jo sHrP (sk E&C. Hyundai
Engineering, Pt rekayasa industri, dan Pt Pembangunan Engineering. Pt rekayasa industri and Pt Pembangunan
Perumahan) atau disebut juga rDmP ru V Balikpapan Jo dengan Perumahan) with a contract value of around usD4,515.9 million.
nilai kontrak sekitar usD4.515,9 juta. Pekerjaan sudah dimulai Work has started since 2019 with the rFCC target to start
sejak 2019 dengan target rFCC mulai berproduksi di agustus 2024 production in August 2024 and the Gasoline Block in January
dan Gasoline Block di Januari 2025 (Refer Reforecast rFs.001). 2025 (refer reforecast rFs.001).

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report