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BAB I: PROSPEK INDUSTRI BATUBARA
1.1. Potensi Industri Batubara 1.1.1. Potensi Pasar 1.1.2.
Potensi Sumber Daya
1.2. Tantangan Industri Batubara 1.2.1. Pertumbuhan Ekonomi
Dunia 1.2.2. Regulasi Pemerintah
BAB II: STATISTIK KINERJA INDUSTRI BATUBARA
2.1. Pertumbuhan Industri Batubara Indonesia 2.1.1. Produksi
2.1.2. Ekspor 2.1.3. Penjualan Dalam Negeri 2.1.4. Impor 2.1.5.
Supply & Demand 2.1.6. Harga 2.1.7. Sumber Daya dan
Cadangan
2.2. Pertumbuhan Industri Batubara Dunia 2.2.1. Produksi 2.2.2.
Ekspor 2.2.3. Impor 2.2.4. Harga 2.2.5. Sumber Daya dan
Cadangan
BAB III: PASAR INDUSTRI BATUBARA
3.1. Pasar Dalam Negeri 3.1.1. Konsumsi 3.1.2. Pangsa Pasar
3.1.3. Industri Pembangkit Listrik 3.1.4. Industri Semen
3.2. Pasar Luar Negeri 3.2.1. Konsumsi 3.2.2. Pangsa Pasar
3.2.3. Pasar Cina 3.2.4. Pasar India 3.2.5. Pasar Amerika
BAB IV: PERUSAHAAN BATUBARA INDONESIA
4.1. Posisi Perusahaan terbaik 4.1.1. Peringkat Produksi Terbaik
4.1.2. Peringkat Penjualan Terbaik
4.2. Kinerja & Profil Bisnis Perusahaan Batubara 4.2.1.
Adaro Energy 4.2.2. Bukit Asam 4.2.3. Indo TamabangRaya Megah
4.2.4. Bayan Resources 4.2.5. Bumi Resources 4.2.6. Berau Coal
4.2.7. Kideco Jaya Agung 4.2.8. Adimitra Baratama Nusantara 4.2.9.
Asmin Koalindo Tuhup 4.2.10. Indomining 4.2.11. Kartika Selabumi
Mining 4.2.12. Toba Bara Sejahtera 4.2.13. Mahakam Sumber Jaya
www.indoanalisis.co.id i
DAFTAR ISI
STUDI KINERJA INDUSTRI BATUBARA 2014
-
I. PROSPEK INDUSTRI BATUBARA ........ 1.1 Potensi Industri
Batubara
....................................................................................................................................................................................
Gambar 1.1. Pertumbuhan Konsumsi Batubara Indonesia, 2010 2014
..............................................................................................................................
Gambar 1.2. Prediksi Kebutuhan Batubara untuk Pembangkit Listrik,
2014 2022
...........................................................................................................
Gambar 1.3. Prediksi Konsumsi Batubara Dalam Negeri Berdasarkan
Industri, 2014
............................................................................................................
Gambar 1.4. Prediksi Konsumsi Semen di Indonesia, 2014 2017
........................................................................................................................................
Gambar 1.5. Periode Keemasan Penjualan Luar Negeri Batubara
Indonesia, 2009 2013
...................................................................................................
Gambar 1.6. Prediksi Konsumsi Batubara Cina, 2010 2040
...............................................................................................................................................
Gambar 1.7. Prediksi Konsumsi Batubara India, 2010 2040
..............................................................................................................................................
Gambar 1.8. Pertumbuhan Volume Sumber Daya Batubara 2004 2013
.........................................................................................................................
Gambar 1.9. Pertumbuhan Volume Cadangan Batubara 2004 2013
..............................................................................................................................
1.2 Tantangan Industri Batubara ... Gambar 1.10. Perbandingan Harga
Batubara Australia dengan Pertumbuhan Ekonomi Cina, India,
Indonesia, Amerika, dan Jepang, 2001 2019 ...........
II. STATISTIK KINERJA INDUSTRI BATUBARA ...... 2.1 Pertumbuhan
Industri Batubara Indonesia
.........................................................................................................................................................
Gambar 2.1. Tren Pertumbuhan Volume Produksi Batubara Indonesia
(Versi ESDM dan EIA), 2000 2014
.......................................................................
Gambar 2.2. Tren Pertumbuhan Volume Ekspor Batubara Indonesia Versi
BPS, BI, dan Kementerian ESDM, 2006 2013
............................................. Gambar 2.3.
Perbandingan Tren Volume dan Nilai Ekspor Batubara Indonesia, 2005
2013
.............................................................................................
Gambar 2.4. Perbandingan Tren Volume dan Nilai Ekspor Batubara
Indonesia Setiap Bulan, Januari 2009 Desember 2013
........................................ Gambar 2.5. Tren
Pertumbuhan Penjualan Batubara Dalam Negeri (Domestik), 2000 2014
...........................................................................................
Gambar 2.6. Tren Pertumbuhan Volume Impor Batubara Indonesia Versi
ESDM, 2000 2011
............................................................................................
Gambar 2.7. Tren Pertumbuhan Volume Impor Batubara Indonesia Versi
BI, 2007 2013
.................................................................................................
Gambar 2.8. Tren Supply & Demand Batubara Indonesia, 2000 2014
.............................................................................................................................
Gambar 2.9. Tren Pertumbuhan Harga Batubara Acuan (HBA) Setiap
Bulan, Januari 2009 Maret
2014..........................................................................
Gambar 2.10. Perbandingan Harga Batubara Acuan dengan Volume
Ekspor, Januari 2009 Desember 2013
..................................................................
Gambar 2.11. Perbandingan Harga Batubara Acuan dengan Nilai Ekspor,
Januari 2009 Desember
2013.........................................................................
Gambar 2.12. Tren Jumlah Sumber Daya dan Cadangan Batubara
Indonesia 2004 2013
................................................................................................
Gambar 2.13. Komposisi Kualitas Sumber Daya dan Cadangan Batubara
Indonesia Berdasarkan Jumlah Kalori, 2012
................................................... Gambar 2.14.
Jumlah Sumber Daya dan Cadangan Batubara Indonesia Berdasarkan
Propinsi,
2012..................................................................................
2.2 Pertumbuhan Industri Batubara Dunia
..................................................................................................................................................................
Gambar 2.15. Tren Volume Produksi Batubara Enam Negara Produsen
Terbesar Dunia, 1980 2012
...........................................................................
Gambar 2.16. Posisi Enam Negara Produsen Batubara Terbesar Dunia,
2012
...................................................................................................................
1 2 2 2 3 3 4 5 5 6 6 7 7
12
13 13 14 15 16 17 20 20 21 22 23 23 24 25 26 27 27 27
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DAFTAR GAMBAR DAN TABEL
STUDI KINERJA INDUSTRI BATUBARA 2014
-
Gambar 2.17. Prediksi Tren Volume Produksi Batubara Empat Negara
Besar dan Total Dunia, 2015 2040
...................................................................
Gambar 2.18. Tren Volume Ekspor Batubara Lima Negara Eksportir
Terbesar Dunia, 1980 2011
................................................................................
Gambar 2.19. Posisi Lima Negara Eksportir Batubara Terbesar Dunia,
2011
.......................................................................................................................
Gambar 2.20. Tren Volume Impor Batubara Lima Negara Utama Dunia,
1980 2011
.....................................................................................................
Gambar 2.21. Prediksi Pertumbuhan Volume Impor Batubara Empat
Negara Utama Dunia, 2011 2040
......................................................................
Gambar 2.22. Perbandingan Tren Harga Batubara Acuan Indonesia,
Australia, dan Columbia, Januari 2009 Desember 2013
..................................... Gambar 2.23. Persentase
Cadangan Batubara Dunia Berdasarkan Wilayah, 2010
................................................................................................................
Gambar 2.24. Volume dan Persentase Cadangan Batubara Dunia
Berdasarkan Negara, 2010
.........................................................................................
Tabel 2.1. Cadangan Batubara di Berbagai Negara di Dunia, 2010
..........................................................................................................................................
III. PASAR INDUSTRI BATUBARA INDONESIA ...... 3.1 Pasar Dalam
Negeri
.............................................................................................................................................................................................
Gambar 3.1. Tren Pertumbuhan Konsumsi Batubara Dalam Negeri, 2000
2013
.............................................................................................................
Gambar 3.2. Prediksi Konsumsi Batubara Dalam Negeri Berdasarkan
Sektor Industri, 2014
............................................................................................
Gambar 3.3. Pangsa Pasar dan Volume Konsumsi Batubara Dalam Negeri
Berdasarkan Sektor Industri Indonesia, 2000 2011
....................................... Gambar 3.4. Volume Konsumsi
Batubara oleh Pembangkit Listrik, 2003 2013
.................................................................................................................
Gambar 3.5. Prediksi Komposisi Batubara untuk PLN, Anak Perusahaan
PLN, dan Pembangkit Listrik Swasta, 2014
......................................................... Gambar
3.6. Prediksi Kebutuhan Batubara untuk Pembangkit Listrik, 2014
2022
..........................................................................................................
Tabel 3.1. Prediksi Produksi Pembangkit Listrik dengan Bahan Bakar
Batubara dan Bahan Bakar Lainnya, 2014 2022
................................................. Gambar 3.7.
Komposisi Batubara dalam Bauran Energi yang Digunakan PT. PLN, 2008
2012
..................................................................
Gambar 3.8. Konsumsi Batubara oleh PT. PLN Berdasarkan Wilayah dan
Anak Perusahaan, 2012
...................................................................................
Gambar 3.9. Harga Batubara Rata-rata oleh PT. PLN, 2004 2013
....................................................................................................................................
Gambar 3.10. Harga Batubara Berdasarkan Wilayah Kerja PLN dan Anak
Perusahaan PLN, 2012
.....................................................................................
Tabel 3.2. Daftar Pemasok/Suplier Batubara ke PT. PLN
......................................................................................................................................................
Gambar 3.11. Pertumbuhan Konsumsi Semen Dalam Negeri, 2002 2013
.......................................................................................................................
Gambar 3.12. Pertumbuhan Konsumsi Semen Dalam Negeri Berdasarkan
Wilayah di Indonesia, 2012 2013
.................................................................
Gambar 3.13. Prediksi Produksi, Konsumsi, dan Kapasitas Terpasang
Semen di Indonesia, 2014
2017...........................................................................
Gambar 3.14. Konsumsi Batubara PT. Semen Indonesia, 2011 2012
..............................................................................................................................
Gambar 3.15. Konsumsi Batubara PT. Indocement Tunggal Perkasa, 2010
2012
...........................................................................................................
3.2 Pasar Luar Negeri
.................................................................................................................................................................................................
Gambar 3.16. Volume Konsumsi Batubara Enam Negara Utama Dunia, 1980
2012
.........................................................................................................
Gambar 3.17. Prediksi Volume Konsumsi Batubara Dunia, 1980 2040
..............................................................................................................................
Gambar 3.18. Prediksi Komposisi Konsumsi Dunia terhadap Batubara
Berdasarkan Sektor Industri, 2010 2040
.............................................................
Gambar 3.19. Pangsa Pasar dan Volume Penjualan Ekspor Batubara
Indonesia Berdasarkan Negara, 2006 2012
.......................................................... Gambar
3.20. Komposisi Pasar Ekspor Batubara Indonesia di Pasar Luar
Negeri, 2011 2012
..........................................................................................
28 29 29 30 30 31 32 32 33
34 35 35 35 36 37 38 38 38 39 40 41 41 42 43 44 44 45 45 46 46
46 47 48 49
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DAFTAR GAMBAR DAN TABEL
STUDI KINERJA INDUSTRI BATUBARA 2014
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www.indoanalisis.co.id iv
DAFTAR GAMBAR DAN TABEL
STUDI KINERJA INDUSTRI BATUBARA 2014
Gambar 3.21. Komposisi Pemasok Batubara ke Cina Berdasarkan Asal
Negara, 2012
.......................................................................................................
Gambar 3.22. Konsumsi Batubara Cina, 2000 2012
..........................................................................................................................................................
Gambar 3.23. Prediksi Total Konsumsi Cina, 2015 2040
..................................................................................................................................................
Gambar 3.24. Prediksi Total Konsumsi Cina terhadap Batubara
Berdasarkan Sektor Industri, 2020 2040
.....................................................................
Gambar 3.25. Volume Impor Batubara India, 2009 2013
.................................................................................................................................................
Gambar 3.26. Prediksi Volume Konsumsi Batubara India, 2010 2040
.............................................................................................................................
.. Gambar 3.27. Volume Konsumsi Batubara Amerika, 2007 2013
.......................................................................................................................................
Gambar 3.28. Prediksi Volume Konsumsi Batubara Amerika, 2009 2040
........................................................................................................................
IV. PERUSAHAAN BATUBARA INDONESIA .......... 4.1. Posisi
Perusahaan Terbaik
....................................................................................................................................................................................
Gambar 4.1. Peringkat Produksi Perusahaan Batubara Utama Indonesia,
2009 2013
....................................................................................................
Gambar 4.2. Peringkat Penjualan Batubara Perusahaan Batubara Utama
Indonesia, 2010 2013
.................................................................................
4.2. Kinerja & Profil Bisnis Perusahaan Batubara
...........................................................................................................................................................
Gambar 4.3. Struktur Bisnis Adaro Energy dan Anak Perusahaannya
.............................................................................................................................
....... Gambar 4.4. Tren Volume Produksi Batubara Adaro Energy,
1992 2013
.........................................................................................................................
Gambar 4.5. Tren Volume Penjualan Batubara Adaro Energy, 1992 2013
........................................................................................................................
Gambar 4.6. Komposisi Volume Penjualan Batubara Dalam Negeri Vs
Ekspor dari Adaro Energy, 2005 2013
..............................................................
Gambar 4.7. Pangsa Pasar Penjualan Batubara Adaro Energy, 2013
.................................................................................................................................
Gambar 4.8. Pangsa Pasar Penjualan Batubara Adaro Energy
Berdasarkan Negara, 2012 2013
.......................................................................................
Gambar 4.9. Pangsa Pasar Penjualan Batubara Adaro Energy
Berdasarkan Industri, 2012 2013
....................................................................................
Tabel 4.1. Sumber Daya dan Cadangan Batubara Adaro Energy, 2013
..............................................................................................................................
Gambar 4.10. Lokasi Operasional Pertambangan Batubara Adaro Energy
dan Anak Perusahaannya
.................................................................................
Gambar 4.11. Kinerja Keuangan Adaro Energy, 2008 2013
..............................................................................................................................................
Tabel 4.2. Kinerja Keuangan Perusahaan Adaro Energy, 2008 2013
...............................................................................................................................
Gambar 4.12. Struktur Bisnis PT Bukit Asam dan Anak Perusahaannya
..................................................................................................................................
Gambar 4.13. Tren Volume Produksi Batubara PT Bukit Asam, 2002 2013
....................................................................................................................
Gambar 4.14. Tren Volume Penjualan dan Prediksi Penjualan Batubara
PT Bukit Asam, 2002 2017
.............................................................................
Gambar 4.15. Pangsa Pasar Penjualan Batubara PT Bukit Asam, 2012
2013
....................................................................................................................
Gambar 4.16. Tren Harga Batubara PT Bukit Asam untuk Pasar Domestik
dan Pasar Ekspor, 2008 2013
........................................................................
Gambar 4.17. Total Sumber Daya dan Cadangan Batubara PT Bukit Asam,
2013
.................................................................................................................
Gambar 4.18. Lokasi Operasional PT Bukit Asam dan Anak
Perusahaannya, 2013
.............................................................................................................
Gambar 4.19. Kinerja Keuangan PT Bukit Asam, 2009 2013
...............................................................................................................................................
Tabel 4.3. Kinerja Keuangan Perusahaan PT Bukit Asam, 2009 2013
..............................................................................................................................
Gambar 4.20. Struktur Bisnis Indo Tambangraya Megah dan Anak
Perusahaannya
.............................................................................................................
Gambar 4.21. Struktur Bisnis Indo Tambangraya Megah dan Anak
Perusahaannya
.............................................................................................................
50 50 51 51 52 52 53 53
54 55 55 56 57 57 58 59 60 61 62 62 63 64 65 65 66 67 68 69 69
70 71 72 72 73 74
DAFTAR GAMBAR DAN TABEL
-
www.indoanalisis.co.id v
DAFTAR GAMBAR DAN TABEL
STUDI KINERJA INDUSTRI BATUBARA 2014
Gambar 4.22. Tren Volume Produksi Batubara Indo Tambangraya
Megah, 2009 2013
......................................................................................................
Gambar 4.23. Tren Volume Penjualan Batubara Indo Tambangraya Megah
Berdasarkan Anak Perusahaan, 2010 2013
.............................................. Gambar 4.24. Tren
Volume Penjualan Batubara Indo Tambangraya Megah Berdasarkan
Negara, 2009 2013
..............................................................
Gambar 4.25. Tren Harga Batubara Indo Tambangraya Megah, 2010 2013
......................................................................................................................
Gambar 4.26. Pangsa Pasar Penjualan Batubara Indo Tambangraya Megah
Berdasarkan Negara, 2011 2013
..............................................................
Gambar 4.27. Sumber Daya dan Cadangan Batubara Indo Tambangraya
Megah, 2011 2013
........................................................................................
Tabel 4.4. Sumber Daya dan Cadangan Batubara Indo Tambangraya Megah
dan Anak Perusahaannya, 2011 2013
........................................................ Gambar
4.28. Lokasi Operasional Indo Tambangraya Megah dan Anak
Perusahaannya, 2013
..........................................................................................
Gambar 4.29. Kinerja Keuangan Indo Tambangraya Megah, 2009 2013
...........................................................................................................................
Tabel 4.5. Kinerja Keuangan Indo Tambangraya Megah, 2009 2013
...............................................................................................................................
Gambar 4.30. Tren Volume Produksi Batubara Bayan Resources, 2008
2013
................................................................................................................
Gambar 4.31. Tren Volume Penjualan Batubara Bayan Resources, 2009
2013
..............................................................................................................
Gambar 4.32. Pangsa Pasar Batubara Bayan Resources, 2013
............................................................................................................................................
Gambar 4.33. Tren Nilai Penjualan Batubara Bayan Resources
Berdasarkan Segmen Pasar, 2011 2013
..........................................................................
Tabel 4.6. Sumber Daya dan Cadangan Batubara Bayan Resources, 2013
.............................................................................................................................
Gambar 4.34. Kinerja Keuangan Bayan Resources, 2009 2013
.........................................................................................................................................
Tabel 4.7. Kinerja Keuangan Bayan Resources, 2010 2013
.............................................................................................................................
.................... Gambar 4.35. Biaya Produksi Batubara BUMI,
KPC, dan Arutmin, 2010 2012
......................................................................................................................
Gambar 4.36. Volume Pertambangan Batubara KPC & Arutmin, 2011
2013
....................................................................................................................
Gambar 4.37. Volume Produksi Batubara KPC & Arutmin, 2011 2013
...............................................................................................................................
Gambar 4.38. Volume Produksi Batubara Arutmin Berdasarkan Wilayah
Kerja, 2011 2012
...........................................................................................
Gambar 4.39. Volume Pertambangan Batubara Arutmin Berdasarkan
Wilayah Kerja, 2011 2012
...................................................................................
Gambar 4.40. Volume Produksi Batubara KPC Berdasarkan Wilayah
Kerja, 2011 2012
...................................................................................................
Gambar 4.41. Volume Pertambangan Batubara KPC Berdasarkan Wilayah
Kerja, 2011 2012
..........................................................................................
Gambar 4.42. Volume Penjualan Batubara KPC & Arutmin, 2011 2013
...........................................................................................................................
Gambar 4.43. Volume Penjualan Batubara Arutmin Berdasarkan Wilayah
Kerja, 2011 2012
...........................................................................................
Gambar 4.44. Pangsa Pasar Batubara Bumi Resources Berdasarkan
Negara, 2012
............................................................................................................
Tabel 4.8. Volume Penjualan Batubara BUMI Resources Berdasarkan
Negara, 2012
...........................................................................................................
Tabel 4.9. Sumber Daya dan Cadangan Batubara KPC, 2011 2012
.......................................................................................................................................
Tabel 4.10. Sumber Daya dan Cadangan Batubara Arutmin, 2011 2012
...........................................................................................................................
Gambar 4.45. Lokasi Opersional Kaltim Prima Coal (KPC), 2013
.........................................................................................................................................
Gambar 4.46. Lokasi Operasional Arutmin, 2013
.................................................................................................................................................................
Gambar 4.47. Kinerja Keuangan BUMI Resources, 2009 2013
.........................................................................................................................................
Tabel 4.11. Kinerja Keuangan BUMI Resources, 2009 2013
...............................................................................................................................................
Gambar 4.48. Volume Produksi Batubara Berau Coal, 2009 2013
......................................................................................................................................
Gambar 4.49. Volume Penjualan Batubara Berau Coal, 2010 2013
.....................................................................................................................................
Gambar 4.50. Pangsa Pasar Batubara Berau Coal, 2011 2012
..............................................................................................................................................
Gambar 4.51. Jumlah Sumber Daya dan Cadangan Batubara Berau Coal,
2012
...............................................................................................................
75 76 77 78 78 79 79 80 81 81 83 84 85 85 86 88 88 90 90 90 91
91 92 92 93 93 94 94 95 95 96 97 98 98 99 100 101 102
-
Tabel 4.12. Sumber Daya Batubara Berau Coal, 2012
.........................................................................................................................................................
Gambar 4.52. Lokasi Operasional Berau Coal, 2012
............................................................................................................................................................
Gambar 4.53. Pendapatan Berau Coal Berdasarkan Perusahaan Pembeli,
2011 2013
.....................................................................................................
Gambar 4.54. Pendapatan Berau Coal Berdasarkan Negara Target
Penjualan, 2011 2013
.............................................................................................
Gambar 4.55. Kinerja Penjualan dan Laba Bersih Berau Coal, 2010
2013
........................................................................................................................
Tabel 4.13. Kinerja Keuangan Berau Coal, 2008 2013
......................................................................................................................................................
Gambar 4.56. Volume Produksi Batubara Kideco Jaya Agung, 1998 2013
........................................................................................................................
Gambar 4.57. Volume Penjualan Batubara Kideco Jaya Agung, 2000 2013
...................................................................................................................
Gambar 4.58. Pangsa Pasar Penjualan Batubara Kideco Jaya Agung,
2012
.......................................................................................................................
Gambar 4.59. Sumber Daya dan Cadangan Batubara Kideco Jaya Agung,
2012
..................................................................................................................
Gambar 4.60. Lokasi Operasional Kideco Jaya Agung
...........................................................................................................................................................
Gambar 4.61. Kinerja Keuangan Kideco Jaya Agung, 2008 2013
.....................................................................................................................................
Tabel 4.14. Kinerja Keuangan Kideco Jaya Agung, 2008 2013
...........................................................................................................................................
Gambar 4.62. Kinerja Operasional PT. Adimitra Baratama Nusantara
.................................................................................................................................
Gambar 4.63. Pangsa Pasar PT. Adimitra Baratama Nusantara
..........................................................................................................................................
Gambar 4.64. Lokasi Operasional PT. Adimitra Baratama Nusantara
..................................................................................................................................
Gambar 4.65. Kinerja Operasional PT. Asmin Koalindo Tuhup, 2009
2011
........................................................................................................................
Gambar 4.66. Pangsa Pasar PT. Asmin Koalindo Tuhup, 2011
.............................................................................................................................................
Gambar 4.67. Lokasi Operasional PT. Asmin Koalindo Tuhup
.............................................................................................................................................
Gambar 4.68. Kinerja Operasional PT. Indomining, 2007 2012
........................................................................................................................................
Gambar 4.69. Pangsa Pasar dan Penjualan PT. Indomining, 2009 2011
..........................................................................................................................
Gambar 4.70. Lokasi Operasional PT. Indomining
.................................................................................................................................................................
Gambar 4.71. Kinerja Operasional PT. Kartika Selabumi Mining, 2007
2011
.....................................................................................................................
Gambar 4.72. Pangsa Pasar PT. Kartika Selabumi Mining
...................................................................................................................................................
Gambar 4.73. Lokasi Operasional PT. Kartika Selabumi Mining
.........................................................................................................................................
Gambar 4.74. Kinerja Opeasional PT. Toba Bara Sejahtera, 2008 2013
............................................................................................................................
Gambar 4.75. Pangsa Pasar PT. Toba Bara Sejahtera
..........................................................................................................................................................
Gambar 4.76. Lokasi Operasional PT. Toba Bara Sejahtera
...................................................................................................................................................
Gambar 4.77. Kinerja Operasional PT. Mahakam Sumber Jaya, 2011 2013
......................................................................
............................................... Gambar 4.78. Pangsa
Pasar PT. Mahakam Sumber Jaya
.....................................................................................................................................................
Gambar 4.79. Lokasi Operasional PT. Mahakam Sumber Jaya
...........................................................................................................................................
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DAFTAR GAMBAR DAN TABEL
STUDI KINERJA INDUSTRI BATUBARA 2014
102 103 104 104 105 105 106 107 108 109 110 111 111 112 112 112
113 113 113 114 114 114 115 115 115 116 116 116 117 117 117
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2.1.6. HARGA
2.1. PERTUMBUHAN INDUSTRI BATUBARA INDONESIA
Harga Batubara Turun, Volume Ekspor Terus Tumbuh Turunnya harga
batubara dunia dan harga batubara acuan Indonesia ternyata tidak
membuat volume ekspor ikut turun. Ini menunjukan bahwa pasar tetap
membutuhkan batubara Indonesia, namun karena terjadi kelebihan
suplai batubara di pasar dunia, maka harga batubara menjadi turun.
Untuk itu, agar harga kembali naik dan seperti di awal 2011, maka
perlu adanya pembatasan ekspor atau mulai fokus pada pasar dalam
negeri.
www.indoanalisis.co.id 23
Gambar 2.10. Perbandingan Harga Batubara Acuan dengan Volume
Ekspor, Januari 2009 Desember 2013 Sumber: Diolah dari Bank
Indonesia dan Kementerian ESDM
0
20
40
60
80
100
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140
-
5.000
10.000
15.000
20.000
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n-0
9
Ap
r-09
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-13
Volume Eskpor (Ribu Ton) Harga Batubara Acuan (USD/Ton)
-
500.000
1.000.000
1.500.000
2.000.000
2.500.000
3.000.000
0
20
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-12
Ap
r-12
Jul-
12
Okt
-12
Jan
-13
Ap
r-13
Jul-
13
Okt
-13
Nilai Ekspor (Ribu USD) Harga Batubara Acuan (USD/Ton)
Gambar 2.11. Perbandingan Harga Batubara Acuan dengan Nilai
Ekspor, Januari 2009 Desember 2013 Sumber: Diolah dari Bank
Indonesia dan Kementerian ESDM
Harga Batubara Turun, Nilai Ekspor Ikut Turun Sebuah ironi,
ketika harga batubara turun dan volume ekspor tetap naik, tetapi
nilai ekspor tidak stabil, malah semakin turun. Ini menunjukan
bahwa harga batubara semakin lemah bila ekspor terus naik dan
fenomena kelebihan suplai tetap terjadi. Karena itu, pemerintah
ikut turun tangan agar para pelaku bisnis batubara dalam negeri
mengarahkan penjualannya pada pasar dalam negeri. Dengan begitu,
maka volume ekspor menjadi turun dan fenomena kelebihan suplai
batubara dapat terselesaikan.
STUDI KINERJA INDUSTRI BATUBARA 2014
CONTOH TAMPILAN
-
57,40
1,39
19,91
Pembangkit PLN
Anak Perusahaan PLN
Produsen Listrik Swasta
3.1.3. INDUSTRI PEMBANGKIT LISTRIK
3.1. PASAR DALAM NEGERI
www.indoanalisis.co.id 38
Gambar 3.5. Prediksi Kompoisis Batubara untuk PLN, Anak
Perusahaan PLN, dan Pembangkit Listrik Swasta, 2014 Sumber: Diolah
dari PLN dan Kementerian ESDM
Total 2014 78,7 Juta Ton
78,7 83 94 106
114 120 131 143
151
2014 2015 2016 2017 2018 2019 2020 2021 2022
Batubara (Juta ton)
Gambar 3.6. Prediksi Kebutuhan Batubara untuk Pembangkit
Listrik, 2014 - 2022 Sumber: Diolah dari PLN dan Kementerian
ESDM
5,5%
13,3% 12,8%
7,5% 5,3%
9,2% 9,2% 5,6%
Pertumbuhan
Tahun 2014 2015 2016 2017 2018 2019 2020 2021 2022
HSD 22.668 17.288 12.476 9.702 5.918 6.072 5.874 6.266 6.855
MFO 4.662 5.524 5.179 3.980 635 656 653 660 721
Gas 44.317 45.895 48.860 49.929 45.149 41.762 40.504 39.990
42.553
LNG 10.105 13.695 16.472 18.564 26.771 26.839 27.038 28.554
29.753
Batubara 134.066 153.229 173.111 189.722 211.721 226.459 250.577
273.059 288.807
Hydro 10.457 11.127 11.743 14.635 15.227 16.209 18.196 20.062
21.990
Surya/Hybrid 4 4 5 6 6 6 6 7 7
Biomass 37 37 105 148 117 109 109 109 109
Impor - 767 767 767 657 767 767 767 767
Geothermal 10.375 10.618 11.179 14.693 18.575 29.849 31.695
36.050 48.089
Tabel 3.1. Prediksi Produksi Pembangkit Listrik dengan Bahan
Bakar Batubara dan Bahan Bakar Lainnya, 2014 2022 (GWH)
Sumber: Diolah dari PLN dan Kementerian ESDM
STUDI KINERJA INDUSTRI BATUBARA 2014
CONTOH TAMPILAN
-
PT. INDO ANALISIS Multika Building 2nd Floor Suite 207 Jl.
Mampang Prapatan Raya Kav. 71 73, Jakarta Selatan 12790 Indonesia
Phone: +62 21 5050 2048 - 49 | Email: [email protected]
| www.indoanalisis.co.id
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