Project Overview
PAM Jaya and the Jakarta Provincial Government aim to reduce Non-Revenue Water (NRW) to 30% by 2030, from the current level of 45.6% with a service coverage of 66.7% (as of 2023).
To achieve the NRW reduction target of 30% by 2030, the project will be implemented in 14 priority areas across DKI Jakarta, selected based on Permanent Area (PA) and Primary Cell (PC) evaluations. These areas were chosen by considering the level of water loss, number of customers, and the condition of the existing infrastructure. The project includes the establishment of 138 District Meter Areas (DMAs) and the rehabilitation of 658 km of pipeline networks.
Market Opportunity :
Potential Target Market :
- Increase the volume of water sold (revenue).
- Reduce leakage and operational losses.
- Add new customer connections (service coverage).
Growth Opportunity :
- Opportunity to increase revenue from existing customers without the need for large investments.
Target Market :
- Standar Customer: 194,249
- Corporate Customer: 2,301
- The majority of customers (99%) are regular customers with an average rate of IDR 7,511/m³.
Area / Length : 173.93 m2 (14 area)
Network Rehabilitation : Total length 2,095 km pipeline length in 14 areas
HC Rehabilitation :
Meter age > 5 years = 124,904 Unit
Water Meters by Brand = 197,097 Unit
DMA Creation : 14 points that have the potential to be developed
Net Present Value : IDR 90.3 Bio
Investment Rate of Return : 15%
Weighted Average Cost of Capital : 8%
Payback Period : 7 years
2026
Various locations all around Jakarta
Name : Henda Permana
Title : Senior Manager PMO NRW
Email : henda.permana@pamjaya.co.id
