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13






          IKHTISAR OPERASIONAL
          OPERATION OvERvIEw




                                               NILAI
                                                                            TIMELINE PROJECT
                                NAMA         (EKV. JUTA
                                               USD)
           CONTRACT NAME     CONTRACTOR      CONTRACT
                                 NAME      VALUE (EQUAL   2018  2019  2020  2021  2022  2023  2024  2025  2026
                                             TO MILION
                                               USD)



           EPC ISBL-OSBL    RDMP                 4.515,9
                            Balikpapan                                                               Jan '25
                                                                                                    MC Gasoline Block
                            JO (JO SK
                            Engineering,
                                                                                                Agt '24
                                                                                                MC RFCC
                            Industri & PT PP)
           EPC Lawe-Lawe    JO CPP-HK              266,8
                            (JO China
                            Petroleum
                            Pipeline & PT
                                                                                              Mar ‘24




                                                    47,1
           Tanks




           New Warehouse                             3,6
           TPS B3                                                                          Feb‘23
           TOTAL NILAI KONTRAK PROYEK              4.868                                       1 USD: Rp14.600
           BERJALAN TH. 2022
           TOTAL CONTRACT VALUE IN 2022
               In Progress
               Proyek telah mencapai Operational Acceptance, namun belum selesai Final Acceptance/Masa Pemeliharaan







                                                                             Tiga Kategori Kontrak:
             Jumlah Kontrak Pekerjaan di Proyek RDMP RU Balikpapan dan
             Lawe-Lawe (2022):                                               Three Contract Categories:
             Number of Work Contracts in Balikpapan and Lawe-Lawe RDMP RU Projects (2022):  2  Main Works Engineering-
                                                                            KONTRAK  Procurement-
                                                                             Contracts
                                                                                    Construction (EPC)
             4 Kontrak 4 Contracts
                                                                              1
             Total Nilai Kontrak (termasuk amandemen) dari seluruh pekerjaan   KONTRAK  Early Works Phase-2
             yang sedang berjalan di 2022:                                   Contracts
             Total Contract Value (including amendments) of all works in progress in 2022:
                                                                              1
                                                                            KONTRAK  Kontrak Pendukung
                                                                             Contracts
            USD4.868 Juta USD 4,868 Million                                         Supporting Contract


         Laporan Tahunan Tahun Buku 2022 Annual Report                              PT Kilang Pertamina Balikpapan
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