The document outlines the next steps for Indonesia's Gas Development Master Plan project. It discusses updating the DASS-TIM model with revised assumptions and using it to model agreed policy scenarios. The results will be used to complete Task A analyses and inform the next set of Policy Notes under Task B. A draft technical report and policy notes will be submitted in October, with final reports in November. Further capacity building meetings will be held in August-September to present modeling results and discuss initial conclusions. The DASS-TIM model will be transferred after a final workshop.

1. Gas Development Master Plan
Next Steps
Capacity Building Workshop
Bali, 1-2 July 2013

2. 2
A reminder of the project components
Task A – Preparation of GDMP
• supply-demand scenarios
• identification and ranking of infrastructure projects
• economic benefits of gas
• investment requirements
Task B – Policy notes
• PNs 1-6 – Review of the existing framework
• PNs 7-10 – Recommendations on PSC provisions, incentives for
private investment, price regulation and the balance between
export and domestic consumption of gas
Task C – Training programme
This workshop forms part of Tasks A and C

3. 3
What happens next?
We will now go away and update DASS-TIM with revised
assumptions
We will then use DASS-TIM to model the agreed policy
scenarios, plus other scenarios which illustrate matters of
interest
The results of the modelling will be used to
• complete the analysis under Task A
• inform the next set of Policy Notes (7-10) under Task B

4. 4
Reporting schedule
Draft Technical Report
Draft Task A outputs
18 October 2013
Draft Policy Notes 7-10
(Draft Policy Notes 1-6 submitted with
Interim Report)
18 October 2013
Final Technical Report
Final Task A outputs after comments
15 November 2013
Final Policy Notes
Final Policy Notes 1-10 after comments
15 November 2013

5. 5
Capacity-building and consultation
We expect to hold one or more further meetings during
August and September ahead of the submission of the
Draft Technical Report
These meetings will be used to
• present the results of modelling of the policy scenarios
• discuss our initial conclusions from this analysis
DASS-TIM will be transferred following a final workshop
• update users on any changes to the model since this
workshop
• provide the final assumptions and scenarios used

6. 6
Contact details for the team
Team leader
• David Aron (davidaron@pdc.uk.com)
Modelling team
• Ray Tomkins (ray@eca-uk.com)
• William Derbyshire (william.derbyshire@eca-uk.com)
• Tatiana Tumenggung (tatiana.tumenggung@eca-uk.com)
Local advisor
• David Braithwaite (davidjb@cbn.net.id)
Or you can contact us through the PIU