Last updated: 25 Feb 2025, 09:15 WIB
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Supply Chain Intelligence

End-to-end gas supply chain visibility โ€” sourcing to delivery

Gas Supply Chain Flow

Domestic Fields
680 MMSCFD
LNG Import
237 BBTUD
Transmission
1,602 MMSCFD
Regasification
237 BBTUD
Distribution
717 MMSCFD
End Users
134K+ customers

Supplier Portfolio

SupplierTypeVolumeContractReliability
BP TangguhLNG95 MMSCFD2040
99.2%
ConocoPhillips GrissikPipeline Gas320 MMSCFD2033
97.5%
Pertamina EPPipeline Gas280 MMSCFD2031
98.8%
Santos (Corridor)Pipeline Gas185 MMSCFD2035
99.1%
Cheniere (US LNG)LNG Spot65 MMSCFDSpot
96.5%
Qatar EnergyLNG77 MMSCFD2038
99.5%

Customer Segments

Industrial
1,84752.3%+2.1%
Power Plants
3823.2%-1.5%
Commercial
4,23015.8%+4.2%
Residential
128,5005.2%+8.7%
Transportation
893.5%+12.3%
Arun LNG Storage
78%BBTUD
FSRU Lampung
62%BBTUD
Cilegon LNG
85%BBTUD
Virtual Pipeline Fleet
45%% utilization
Ask GASNETAI Business Analyst ยท Powered by Claude

GASNET AI Analyst

Ask me anything about PGN's financials, operations, risk, or market intelligence. I have access to real-time data.

What is our current EBITDA margin and why has it declined?
**Current EBITDA Margin: 21.2% (Q1 2025)** Your EBITDA margin has declined 4.1 percentage points from FY2024's 25.3%. The key drivers: ๐Ÿ“‰ **HGBT Price Impact** (-2.1pp): Government-regulated gas pricing at $6.5-7/MMBtu has compressed trading margins as procurement costs rose. ๐Ÿ“‰ **LNG Procurement** (-1.5pp): JKM spot prices at $14.2/MMBtu have significantly increased regasification input costs, despite the 39.4% volume growth. ๐Ÿ“‰ **OpEx Increase** (-0.9pp): Maintenance and labor costs up due to Cirebon-Semarang construction and SCADA digitalization. ๐Ÿ“ˆ **Partially offset** by volume growth (+0.3pp) and regasification growth (+0.8pp). **Recommendation:** Run the HGBT scenario simulator at $6.0/MMBtu to assess downside risk ahead of 2026 pricing review. *Sources: SAP Financial Module, HGBT Pricing Database, JKM Market Feed*
Sources: SAP Financial Module, HGBT Pricing Database, JKM Market Feed