Skenario Planning

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  • PENGANTARSCENARIO PLANNING

    daniel sparringa

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  • Pengertian Scenario Planning (SP)

    Narasi atau cerita mengenai kemungkinan-kemungkinan tentang masa depan.

    Berisi uraian tentang apa yang mungkin terjadi, bukanapa yang harus terjadi.

    Bukan prediksi (prediction) atau ramalan (forecasting) tentang masa depan.

    Bukan sebuah rencana atau rekayasa.

    Merupakan deskripsi, bukan preskripsi tentang masa depan.

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  • Nama lainScenario Planning

    Scenario Building

    Scenario Development

    Scenario Thinking

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  • Sejarah Scenario Planning Prinsip-prinsip awalnya dikembangkan di kalangan militer selama dan

    setelah setelah PD II;

    Di dunia bisnis, Scenario Planning menjadi salah satu metode untuk membaca masa depan;

    Shell Oil Company adalah organisasi bisnis yang menjadikan Scenario Planning sebagai metode yang memiliki aspek ilmiah dan sekaligus seni;

    Ragam Pemanfaatan Scenario Planning saat ini mencakup hampir seluruh bidang, dari tema yang berhubungan dengan masa depan negara, keamanan nasional, lingkungan hidup, perdagangan, hingga Industri, pendidikan, terorisme dan sebagainya.

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  • Dua Pendekatan Scenario Planning

    Pendekatan Pakar, melibatkan sedikit orang/kalangan tertentu (150 orang). Misalnya, Skenario Indonesia 2010, disebut juga sebagai dialog skenario.

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  • Tujuh Langkah Penyusunan SP

    1. Menetapkan focal concern (FC).

    2. Mengindentifikasi driving forces (DF).

    3. Menganalisis hubungan antar-DF

    4. Memilih DF yang paling berpengaruh.

    5. Menyusun matriks skenario.

    6. Menentukan ciri kunci tiap skenario.

    7. Menyusun narasi skenario.Pu

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  • Menetapkan focal concern (FC)

    FC merupakan isu strategis yang menjadi perhatian utama; mencemaskan/menggelisahkan.

    Merupakan jangkar bagi pembicaraan mengenai skenario.

    Perlunya time-frame yang jelas

    AWAS!: FC berbeda menghasilkan skenario yang berbeda.

    LANGKAH-1

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  • Beberapa contoh Focal Concern

    Masa depan Industri Garmen Indonesia 2025

    Masa depan ASEAN 2050

    Terorisme Internasional 2030

    Perguruan Tinggi Swasta di Indonesia 2020

    Partai Politik di Indonesia 2025

    Dunia Perminyakan 2050

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  • DF adalah pendorong perubahan.

    Identifikasi DF dengan mendaftar sebanyak dan selengkap mungkin hal yang dipercaya dapat mempengaruhi FC.

    Rekonseptualisasi, rekategorisasi, recluster untuk hasilkan DF final.

    DF selalu dinyatakan dalam bentuk variabel.

    LANGKAH-2

    Mengindentifikasi driving forces (DF)

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  • Langkah-2: Mengidentifikasi DF

    (Lanjutan) DF yang kurang lengkap menghasilkan

    skenario-skenario yang tidak cermat; Check&recheck: should be comprehensive,

    complete, thorough, and exhaustive; Gunakan the tip of ice-berg system of thinking,

    STEEP analysis, the three arenas; Think the unthinkable

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  • Menganalisis hubungan antar-DF

    Memetakan hubungan di antara DF yang satu dengan DF yang lain.

    Memetakan hubungan keseluruhan DF terhadap FC.

    Memberikan penjelasan tentang bagaimana jalinan hubungan itu mempengaruhi FC.

    Perspektif yang berbeda menghasilkan skema yang berbeda: No problem

    LANGKAH-3

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  • Memilih dua DF paling strategisLakukan seleksi berdasar tiga kriteria: Pilih DF yang memiliki hubungan langsung terhadap FC.

    Pilih DF yang memiliki pengaruh yang segera terhadap FC.

    Pilih DF yang paling kritis (importance and uncertain). Tentukan dua: paling langsung, paling segera, paling

    kritis.

    LANGKAH-4

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  • Menyusun matriks skenario Tentukan matriks yang terdiri atas sumbu ordinat dan aksis

    yang dikembangkan dari dua DF terpilih.

    Tentukan kutub-kutub dari setiap DF terpilih.

    Contoh: DF kebijakan ekonomi: Pro-KapitalismePro-Sosialisme

    Pro-KonglomerasiPro-UKMDF kebijakan politik:Pro-Centralization Pro-Decentralization

    Symmetric Decentralization Asymmetric Decentralization

    LANGKAH-5

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  • Contoh matriks skenario:

    Pro-desentralisasi

    SKENARIO 1

    SKENARIO 2SKENARIO 3

    SKENARIO 4

    DF 1

    DF 2

    Pro-UKM

    Pro-sentralisasi

    Pro-konglomerasi

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  • Indonesian State Bureaucracy 2015Stronger

    influence from political

    institutions

    Strongerorientation toward

    Iibertarianapproach

    Stronger orientation

    toward social-democracy approach

    Weaker Influence from

    Political Institutions Pu

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  • Menentukan indikator kunci tiap skenario Tentukan ciri-ciri pokok dari masing-masing

    kutub.

    Tentukan implikasi dari bertemunya ciri-ciri yang melekat pada kutub yang relevan pada satu DF dan kutub yang relevan pada DF lainnya.

    Tentukan simbol atau frase yang asosiatif untuk masing-masing skenario.

    LANGKAH-6

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  • Menyusun narasi skenario Kembangkan sebuah narasi untuk setiap skenario berdasarkan

    interaksi di antara ciri-ciri di masing-masing kutub.

    Setiap skenario berisi deskripsi elaboratif tentang implikasi bertemunya ciri-ciri pokok yang relevan.

    Gaya penulisan narasi amat beragam; dari yang menekankan proses hingga yang menekankan snapshot peristiwa; dari yang menekan aktor hingga hard-facts.

    Versi alternatif skenario: komik, cerita pendek, film, drama, dan karikatur.

    LANGKAH-7

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  • TIPS menuliskan SKENARIO

    Penulisan skenario yang baik memerlukan imaginasi yang kuat atas teks dan konteks;

    Setiap skenario memiliki elemen konstitutif yang kontras terhadap skenario lainnya;

    Narasi skenario harus mampu menimbulkan minat dan hasrat yang kuat di kalangan aktor-aktor strategis dan publik yang lebih luas untuk terlibat dalam diskusi mengenai implikasi skenario terhadap hidup mereka saat ini dan nasib kehidupan yang lebih luas di masa depan

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  • Manfaat Scenario Planning (SP)

    SP membantu kita memahami masa depan secara lebih realistik karena menyertakan gambar serba-rupa dan serba-mungkin: masa depan dengan sejumlah wajah;

    SP menghindarkan kita dari kemendadakan, keterkejutan, dan keanehan;

    SP memberi manfaat pada para pengambil keputusan untuk menghindarkan the undesirable scenarios dan menciptakan kondisi yang memungkinkan bagi tercapainya the most desirable scenario melalui strategic planning.

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  • daniel sparringa

    Cheers...

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  • The Future of IndonesiaA Scenario Approach:

    Indonesia 2025

    daniel sparringa

    Part Two

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  • 1. The development of political parties;2. The implementation of decentralisation;3. The amendment of constitution and or

    laws regarding political system (UU Parpol, UU Pemilu, UU Susduk);

    4. The development of Islam Politics;5. The growth of identity politics;

    Shaping The FutureDriving Forces (1):

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  • 6. Economic growth;7. The direction of National leadership;8. The commitment of political elites

    toward a more meaningful democracy;9. Level of public participation;10. The development of discourse on

    democracy;11. Globalisation.

    Shaping The FutureDriving Forces (2):

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  • The development of civil society; The direction of national

    leadership

    Shaping The FutureThe three Mosts:

    (the most direct, immediate, and critical)

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  • stronger nationalleadership

    weaker national leadership

    stronger civil society

    weakercivil society

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  • the existence of shared-values; the increase of social trust; stronger social cohesion; the growing of social solidarity based on humanism; more balanced-partisipation; the growing of beliefs in social justice; stronger beliefs in social-political progress

    Characteristics of each pole (1)

    Stronger Civil Society

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  • sharp fragmentation of ideologies; growing of social distrust; widening of violent communal conflicts; the persistency of ethnic-religious sentiments; over-public participation; widening of perceived systemic injustice; stronger APES (apathy, pessimism, scepticsm);

    Characteristics of each pole (2)

    Weaker Civil Society

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  • the existence of common platform, vision, and goals;

    the integration of political elites; more generative (adaptive and responsive) towards

    changes; More creative approach in making breakthrough; Stronger orientation towards free and fair market; stronger commitment to a more meaningful

    democracy; Stronger believe in rational politics;

    Characteristics of each pole (3)

    Stronger National Leadership

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  • rivalries on political platform, vision, and goals; lack of integration of political elites; more reactive towards events; Free-floating policies; stronger free market policies; More commitment toward a procedural democracy; political orientation towards balanced-politics

    based on ethnic-religious affiliation;

    Characteristics of each pole (4)

    Weaker National Leadership

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  • stronger national leadership

    stronger civil society

    weaker national leadership

    weakercivil society

    sharp fragmentation of ideologies;

    growing of social distrust; widening of violent

    communal conflict; the persistency of ethnic-

    religious sentiments; over-public participation; widening of perceived

    systemic injustice; stronger APES (apathy,

    pessimism, scepticsm);

    the existence of common platform, vision, and goals;

    the integration of political elites;

    more generative (adaptive and responsive) towards changes;

    creative in making breakthrough;

    a more balanced economic policy between free and fair market;

    stronger commitment to a more meaningful democracy;

    believe in rational politics;

    rivalries on political platform, vision, and goals;

    lack of integration of political elites;

    more reactive towards events;

    floating approach and policy;

    pro a stronger free market policy;

    commitment toward a procedural democracy;

    political orientation towards balanced-politics based on ethnic-religious politics;

    the existence of shared-values;

    the increase of social trust building;

    stronger social cohesion;

    the growing of social solidarity based on humanism;

    more balanced-partisipation;

    the growing of beliefs in social justice;

    stronger beliefs in social-political progress

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  • stronger national leadership

    stronger civil society

    weaker national leadership

    weaker civil society

    tanah airku Indonesia,negeri elok amat kucinta,

    tanah tumpah darahku yang mulia,yang kupuja spanjang masa

    tanah airku aman dan makmur,negeri elok yang amat subur,

    . . . .

    maju tak gentar,membela yang benar,

    maju tak gentar,hak k ita diserang,

    maju serentak,mengusir penyerang,

    . . .bergerak, bergerak,serentak, serantak,

    majulah menerjang terjang. . . .

    perjalanan ini,terasa sangat menyedihkan,

    . . .banyak cerita,

    yang mestinya kau saksikan,di tanah kering berbatuan,

    . . .bapak ibunya telah lama mati,

    ditelan bencana tanah ini,. . .

    mungkin Tuhan telah mulai bosan. . . .

    kulihat ibu pertiw i,sedang bersusah hati,air matanya berlinang,

    . . .menangis dan berdoa

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  • Co

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    V

    Shell Energy Scenarios to 2050

    Towards A New Energy Future

    Darwin SilalahiPresident Director and Country Chairman

    Shell Indonesia

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  • 2Disclaimer statement

    This presentation contains forward-looking statements concerning the financial condition, results of operations and businesses of Royal Dutch Shell. All statements other than statements of historical fact are, or may be deemed to be, forward-looking statements. Forward-looking statements are statements of future expectations that are based on managements current expectations and assumptions andinvolve known and unknown risks and uncertainties that could cause actual results, performance or events to differ materially from those expressed or implied in these statements. Forward-looking statements include, among other things, statements concerning the potential exposure of Royal Dutch Shell to market risks and statements expressing managements expectations, beliefs, estimates,forecasts, projections and assumptions. These forward-looking statements are identified by their use of terms and phrases such as anticipate, believe, could, estimate, expect, intend, may, plan, objectives, outlook, probably, project, will, seek, target, risks, goals, should and similar terms and phrases. There are a number of factors that could affect the future operations of Royal Dutch Shell and could cause those results to differ materially from those expressed in the forward-looking statements included in this presentations, including (without limitation): (a) price fluctuations in crude oil and natural gas; (b) changes in demand for the Groups products; (c) currency fluctuations; (d) drilling and production results; (e) reserve estimates; (f) loss of market and industry competition; (g) environmental and physical risks; (h) risks associated with the identification of suitable potential acquisition properties and targets, and successful negotiation and completion of such transactions; (i) the risk of doing business in developing countries and countries subject to international sanctions; (j) legislative, fiscal and regulatory developments including potential litigation and regulatory effects arising from recategorisation of reserves; (k) economic and financial market conditions in various countries and regions; (l) political risks, including the risks of expropriation and renegotiation of the terms of contracts with governmental entities, delays or advancements in the approval of projects and delays in the reimbursement for shared costs; and (m) changes in trading conditions. All forward-looking statements contained in this presentation are expressly qualified in their entirety by the cautionary statements contained or referred to in this section. Readers should not place undue reliance onforward-looking statements. Additional factors that may affect future results are contained in Royal Dutch Shells 20-F for the year ended December 31, 2007 (available at www.shell.com/investor and www.sec.gov ). These factors also should be considered by the reader. Each forward-looking statement speaks only as of the date of this presentation, December 2008. Neither Royal Dutch Shell nor any of its subsidiaries undertake any obligation to publicly update or revise any forward-looking statement as a result of new information, future events or other information. In light of these risks, results could differ materially from those stated, implied or inferred from the forward-looking statements contained in this presentation.

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  • 3Shell has strong historical links with Indonesia

    1884, discovery of oil at Telaga Tunggal 1 well in Pangkalan Brandan (N Sumatra) led to establishment of "Provisional Sumatra Petroleum Co

    which in 1890 then converted into the Royal Dutch Petroleum Co - established in NL

    1907, Royal Dutch Petroleum merged with British based Shell Trading and became what is today known as Royal Dutch Shell plc

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  • 4Shell in the World #1 in 2009 Fortune Global 500 Companies

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  • 5Why Scenarios? Discontinuities are not that obvious

    Well informed people know it is impossible to transmit voice over waves and that were it possible to do so, the thing would be of no practical value.

    Editorial in The Boston Post c.1865

    I think there is a market for about 5 computers. Thomas J. Watson, Chairman of IBM, 1943

    There is no reason for any individual to have a computer in their home. Ken Olsen, President of DEC, 1977

    $10 per barrel [oil] might actually be too optimistic. We may be heading for $5. Economist magazine, 1999

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  • 6Worlds energy systems Time of unprecedented change

    199910 $/bbl

    200330 $/bbl

    2005 60 $/bbl

    2008 100-140 $/bbl

    Source Economist Magazine Pusd

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  • 7What, When and How? Scenarios explore alternative futures

    Harvard Business Review Scenarios: Uncharted Waters Ahead, Pierre Wack, (SeptOct 1985) pp. 7389;Pusd

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  • 8The energy system today sets the context for the future

    34% 21% 25% 10% 6% 4%

    27% 46% 27%

    World population 6.6 bln; 50% in urban environment Source: Shell International BV; UN Population Division Pusd

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  • 9The fundamentals By 2050

    9 billion people2.5 billion more than today

    2 billion carsdouble the number today

    4-5 times richerwith most extra wealth coming from developing countries

    80 % of worlds population in urban areasup from 50% today

    1 billion more consumers in Asia

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  • 10

    The global demand for energy is growing, both in the developed and developing world.

    The Worlds Energy Challenge 3 Hard Truths

    More energy means more CO2 emitted at a time when climate change looms as a critical global issue.

    Supplies of easy oil cannot keep up with the growth in energy demand.

    More Energy, Less CO2

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  • 11

    Increasing population & prosperity of rapidly growing economies drive energy demand

    Source United Nations Population Division, 2004 Revision; Shell International BV, Oxford Economics and Energy Balances of OECD and Non-OECD Countries OECD/IEA 2006 Pu

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  • 12

    Heavy industry

    Services

    Residential

    Agriculture & other industry

    Transport

    Non energy use (e.g. petrochemicals)

    World energy demand is on track to double by 2050.

    Business as usual energy consumption by sector

    Source: Shell International BV and Energy Balances of OECD and Non-OECD CountriesOECD/IEA 2006

    0

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    1975 2000 2025 2050

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  • 13

    Supply will struggle to keep pace

    Easy oil and gas may no longer keep up with demand after 2015

    Coal use will increase but constrained by logistic limits

    Nuclear growth constrained by politics, and recreation of 3 industries uranium mining, EPC, waste management

    Biofuels constrained by availability of arable land

    Renewables long lead time to scale up

    need all the energy we can get

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  • 14

    2007 2025 2050

    North America EuropeLatin America Asia & OceaniaMiddle East & Africa

    In Business as usual world, direct CO2from energy could rise dramatically

    Unsustainable CO2 levels in atmosphere

    28 Gt/yr

    48

    65

    Source: Shell International BV

    Science warns of a 450 ppm upper limit before major climate change events occur

    Currently, CO2 concentration at 386ppm, rising at 2ppm (or faster) a year

    Business as usual could mean CO2 from energy reach 65Gt/yr in 2050

    and by end of the century, global temperatures could be up to 6 C above pre-industrial level

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  • 15

    Short Video

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  • 16

    A more reactive approach, first focusing on increasing energy supply and then facing the consequences later.

    Difficult decisions are taken sooner, leading to a better balance of economic, human and environmental needs.

    Two energy scenarios

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  • 17

    Scramble - Security of supply andfear of losing economic growth

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    EJ per year

    Oil GasCoal NuclearBiomass SolarWind Other Renewables

    Total primary energy (EJ per year)

    Scramble Energy nationalism;Consequences for energy mix

    Focus on national supply security,

    supply access & selfreliance

    Sequential, late & erratic responses to

    hard truths

    Energy price spikes, but no/ineffective

    carbon pricing

    Coal and Biofuels spotlighted

    Focus on existing infrastructure

    Patchwork of strong national standards

    EVENTS OUTPACE ACTIONS

    Flight to coal

    Triple Impact

    Rebound

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  • 19

    Blueprints Energy security andsustainability

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    EJ per year

    Oil GasCoal NuclearBiomass SolarWind Other Renewables

    Blueprints Energy sustainability;Consequences for energy mix

    Broad awareness of challenges at all

    levels, not only national

    Critical mass of parallel responses to hard truths, initiated by emergent coalitions

    Carbon pricing established early

    Efficiency & Electrification spotlighted

    New infrastructure develops e.g. CCS

    Coalescence of global standards

    ACTIONS OUTPACE EVENTS

    Patchwork Alignment

    Intensity Reduction

    Electrification

    Total primary energy (EJ per year)Pu

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  • 21

    History -Traditional paths Revolutionary paths

    1970-2005 1970-2050

    0

    100

    200

    300

    400

    0 40 80 120

    GDP per capita (PPP, '000 2000 USD)

    GJ per capita (primary energy)

    0

    100

    200

    300

    400

    0 10 20 30 40

    GDP per capita (PPP, '000 2000 USD)

    GJ per capita (primary energy)

    Blueprints - Transition is inevitable;a revolution in energy pathways

    Source: Shell International BV, Oxford Economics and Energy Balances of OECD and Non-OECD Countries OECD/IEA 2006

    USA

    S.Korea

    Japan

    EU15

    India

    China

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    Blueprints - Efficiency and innovationin transport

    Source: Shell International BV and Energy Balances of OECD and Non-OECD CountriesOECD/IEA 2006

    0

    50

    100

    150

    200

    250

    300

    350

    2000 2025 2050

    Liquid fuels Electric transport

    Passenger distance travelled (world)

    ind e

    x 2000 = 100

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    Blueprints CO2 capture and storage in power abates ~30% total emissions by 2050

    0

    10

    20

    30

    40

    2000 2030 2050

    Source: Shell International BV and Energy Balances of OECD and Non-OECD CountriesOECD/IEA 2006

    g

    i

    g

    a

    t

    o

    n

    n

    e

    p

    e

    r

    y

    e

    a

    r

    Direct CO2 emissions from energy by sector

    Power generation- CO2captured & stored

    Power generationNon-energy use

    Residential

    Transport

    Services

    Agriculture & other industry

    Heavy Industry

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    Implications for direct CO2 emissions from energy

    Late reactions Early actions

    Middle East & AfricaLatin America

    Asia & Oceania - DevelopingAsia & Oceania - Developed

    North AmericaEurope

    g

    i

    g

    a

    t

    o

    n

    n

    e

    p

    e

    r

    y

    e

    a

    r

    0

    10

    20

    30

    40

    50

    2000 2010 2020 2030 2040 2050

    g

    i

    g

    a

    t

    o

    n

    n

    e

    p

    e

    r

    y

    e

    a

    r

    2050

    0

    10

    20

    30

    40

    50

    2000 2010 2020 2030 2040

    Source: Shell International BV and Energy Balances of OECD and Non-OECD CountriesOECD/IEA 2006 Pusd

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    World - Direct CO2 output from energy - ppmv pathways

    0

    10

    20

    30

    40

    50

    60

    1970 1990 2010 2030 2050 2070

    G

    t

    C

    O

    2

    /

    y

    e

    a

    r

    HistoryScrambleBlueprintsBlueprints no CCSCO 1000 ppmv pathCO 550 ppmv pathCO 450 ppmv path

    2

    2

    2

    Consequences for CO2 emissions:-Climate stresses remain in both scenarios

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    Comparing the scenarios: energy mix

    Scramble Blueprints

    Source: Shell International BV and Energy Balances of OECD and Non-OECD CountriesOECD/IEA 2006

    0

    200

    400

    600

    800

    1000

    2000 2010 2020 2030 2040 2050

    e

    x

    a

    j

    o

    u

    l

    e

    p

    e

    r

    y

    e

    a

    r

    (

    e

    n

    e

    r

    g

    y

    s

    o

    u

    r

    c

    e

    )

    0

    200

    400

    600

    800

    1000

    2000 2010 2020 2030 2040 2050

    Oil Gas Coal Nuclear Biomass Solar Wind Other Renewables

    Business as Usual

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    0% 25% 50% 75% 100%

    2000

    2025

    2050

    Indonesia dealing with implications of hard truths?

    Oil Gas Coal Nuclear Biomass Solar Wind Other Renewables

    Scramble Blueprints

    Breakdown of total primary energy

    Source: Shell International BV and Energy Balances of OECD and Non-OECD CountriesOECD/IEA 2006

    Biomass includes traditional biomass such as wood, dung etc% Renewables in 2000 = 4% excl biomass, 32% incl biomassIn 2050 inll biomass SCR = 57%, BLU = 48%, excl. SCR 31%, BLU 37%

    0% 25% 50% 75% 100%

    2000

    2025

    2050

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  • 28

    What this means for Indonesia

    Massive investment and new skill sets will be required

    Acquire technology for challenged resources

    Step up efforts to reduce our dependence on fossil fuels

    Grow the share of renewable energy

    Make haste on boosting energy efficiency

    Double-up on cutting CO2 emissions. Play a key role in regional and global debates (e.g. ASEAN, G20, UN) on energy and climate change

    Address energy price caps and huge subsidies

    Knock on effect on investment & efficiency, impede the push for renewable energy

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    One preferred approach: Blueprints

    In our view, the Blueprints approach offers the best hope for a sustainable future

    The environmental, human and economic outcomes seen in Blueprints make for a more sustainable world

    Realizing a Blueprints scenario will not be easy, but we are working towards it

    BLUEPRINTS

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    In summary what we have learned

    The three hard truths are very hard

    Transition is both inevitable and necessary

    Technology plays a major role, but no silver bullets

    Political and regulatory choices are pivotal

    The next 5 years are critical

    Tackling all three hard truths TOGETHER is essential for a sustainable future

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    ?

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    scenario planning green design 22062011Slide Number 1Pengertian Scenario Planning (SP)Nama lain Scenario Planning Sejarah Scenario PlanningDua Pendekatan Scenario PlanningTujuh Langkah Penyusunan SPMenetapkan focal concern (FC)Beberapa contoh Focal ConcernLANGKAH-2Langkah-2: Mengidentifikasi DFLANGKAH-3LANGKAH-4LANGKAH-5Contoh matriks skenario: Indonesian State Bureaucracy 2015LANGKAH-6LANGKAH-7TIPS menuliskan SKENARIOManfaat Scenario Planning (SP)Slide Number 20

    Indonesia 2020The Future of IndonesiaA Scenario Approach:Indonesia 2025daniel sparringaShaping The FutureShaping The FutureShaping The FutureSlide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Slide Number 11

    Energy Scenario Planning by Shell