The company has a long track record in developing tourism areas in Indonesia since 1969 In order to develop tourism in Bali, in 1969 the Indonesian government with the assistance of UNDP initiated a study on tourism in Bali conducted by SCETO, a tourism consultant from France. Based on this study, SCETO recommended a basic scheme of Bali tourism development as an economic development, where the standard of living and welfare of the community can be improved without compromising cultural values and social structure of the Balinese people and the environment. Land suitable for this purpose was found in the hilly area of Nusa Dua, an unproductive area with minimum rainfall and no surface water sources so that the land was not suitable for agriculture. To implement Nusa Dua Tourism Area development plan, a State-Owned Enterprise was established, namely PT Pengembangan Pariwisata Bali (Persero) or Bali Tourism Development Corporation (BTDC). The initial role of the Company was to obtain land, to prepare a master plan, to build area infrastructure at international level, and to develop an attractive investment system for investors to invest in Nusa Dua. In line with the government s plan for tourism development strategy in Indonesia, on May 16, 2014 BTDC changed its name to PT Pengembangan Pariwisata Indonesia (Persero) or Indonesia Tourism Development Corporation (ITDC). ITDC is 100% owned by the Government of Indonesia with authorized capital of IDR 1,000,000,000,000. 1968 1970 1972 1980 1985 1987 1990 1991 The Masterplan of Nusa Dua Tourist Resort was made for the first time by SCETO Hotel Bualu (training hotel & part of school complex) The Company was established by the Government of the Republic under PP No. 27 Year 1972 The first investor established Nusa Dua Beach Hotel with approximately 450 rooms Investors built Melia Bali Sol and Putri Bali hotels Revision on the Masterplan of Nusa Dua Tourist Resort was made by JCP (Japan City Planning) and investors built Hotel Club Med Nusa Dua Investors built Nusa Indah Hotel & Convention Centre and Bali Hilton Hotel The 40 th APTA (Asia Pacific Travel Association) Conference was attended by 50 countries with 1,500 delegates, held in Nusa Dua Tourism Resort 2008 2011 2013 2014 2015 The Company was trusted to develop Lombok Mandalika Tourist Resort with the area measuring around 1,175 ha by the Indonesian government 19 th ASEAN summit attended by the US President Barack Obama and 18 other countries The operation of 14 starhotels with a total of 3,916 rooms APEC (Asia Pacific Economic Forum) was convened in Nusa Dua Tourist Resort and was attended by more than 20 Heads of States Change Corporate name from BTDC to ITDC Establish new vision as Indonesia s foremost integrated tourism destination developer Improving Nusa Dua as smart and green resort
Perda I/1979 peruntukan wilayah Bali Selatan Perda II/1979 Detail Masterplan Nusa Dua 1973 di tuangkan dalam Perda ini sehingga menguatkan Nusa Dua menghadapi perubahan-perubahan RTRW Pemda Bali. Komitmen proteksi penuh Gubernur Bali untuk mendukung pembangunan Nusa Dua: Tidak memberikan IMB Hotel Bintang 4 & 5 di Bali sebelum pembangunan Nusa Dua mencapai 70%. (Contoh: Sahid) 4
ITDC s Legacy A 350 hectare Development Project, the Nusa Dua is known for delivering a high-end Integrated Tourism Complex ITDC s Vision was to turn an unproductive plot into an internationally recognised resort with over 5,000 Hotel Room Keys and meeting capacity for over 10.000 guests the Nusa Dua hosted major events such as the APEC Summit Conference, Miss World 2013, and most recently The 85th General Assembly of INTERPOL.
PERPRES NO. 3 TAHUN 2016 INPRES NO.1 TAHUN 2016 REGULATION OVERVIEW Percepatan Proyek Strategis Nasional - Penetapan Mandalika sebagai proyek strategis Nasional Percepatan Pelaksanaan Proyek Strategis Nasional PP NO. 52/2014 Tentang Kawasan Ekonomi Khusus (KEK) Mandalika dengan insentif: PP No.96/2015 Fasilitas dan Kemudahan di KEK PMK 104/PMK.010/2016 Perlakuan Perpajakan, Kepabeanan, dan Cukai pada KEK Permen ATR/BPN No. 24/2016 Standar Pelayanan dan Pengaturan Agraria, Tata Ruang dan Pertanahan di KEK PERMEN PARIWISATA NO.18 TAHUN 2016 PERDA NTB NO. 8 TAHUN 2016 PERDA NO.2 TAHUN 2016 LEMBARAN DAERAH PROVINSI NUSA TENGGARA BARAT Pendaftaran Usaha Pariwisata TDUP dan PTSP Fasilitas dan Kemudahan Pajak Daerah dan Retribusi Daerah di KEK Mandalika Pariwisata Halal Peraturan Daerah tentang Pariwisata Halal 9
Delivering a 1.175 ha of tourism related mixed use products, the Mandalika is positioned as an Ecotourism Destination incorporating environmental friendly technologies, such as Solar Farms, SWRO Plants. and allocating over 51,0% as dedicated Green Space. KEY FACILITIES Hotel rooms Residential Units Commercial & Retails MICE Capacity Entertainment Others UNITS over 10.000 3.074 792.025 m² 5.000 & 7.000 participants Theme park, Eco park, Water park, Mangrove Park marina, international street circuit & golf course
Differentiation Factor at the Mandalika Marina Entertainment Destination (with Circuit, Theme Park, Golf Cource, Mandalika Beach Walk, etc) Eco Friendly Solar power plant dengan green organic farm Sea water reverse osmosis untuk air bersih Green building standardization
SWRO NURUL BILAD MOSQUE ROAD INFRASTRUCTURE KUTA MANDALIKA
Pekerjaan Ruas Jalan dan Taman E R S T Pekerjaan Jalan Ruas R-R1 Clubmed Pembentukan ROW K O P Q L M N E IPAL ITDC Office Lagoon Barat Pekerjaan Taman dan Jalan C-I, I-I1 Royal Tulip Pullman Paramoount X2 Hotel Kuta Beachwalk Masjid Nurul Bilad
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PROJECT OWNER NAME OF PROJECT BRIEF PROJECT PROFILE ITDC Detail Engineering Desain Infrastruktur START Jan 2017 DEC 2017 PROGRESS 100 %
Penataan Pantai Kuta PROJECT OWNER NAME OF PROJECT BRIEF PROJECT PROFILE ITDC Kuta Beachwalk GROUNBREAKING Dec 2016 TARGET FINISH Jan 2018 DEC 2017 PROGRESS 94.01% NAME OF PROJECT Road and Streetscape C-I, I-I1 GROUNBREAKING Dec 2016 TARGET FINISH Jan 2018 DEC 2017 PROGRESS 90.06 % NAME OF PROJECT Road and Streetscape E-R-S-T Jalan dan Taman Ruas C-I, I-I1 GROUNBREAKING Dec 2016 TARGET FINISH Jan 2018 DEC 2017 PROGRESS 94.01 % Jalan dan Taman Ruas E-R-S-T
PROJECT OWNER BRIEF PROJECT PROFILE ITDC Progress Ruas K-O-P-Q NAME OF PROJECT ROW Forming of K-O-P-Q-L-M-N-E Street GROUNBREAKING Dec 2016 TARGET FINISH Jul 2017 OCT 2017 PROGRESS 100 % Progress Ruas N-E Progress Ruas N-E
Part of Corporate Social Responsibility (CSR) Project carried out by ITDC to fulfill the basic needs of local communitry. The Mosque is developed on 20 Hectares land plot with direct access to Kuta Beach The property consists of; Plaza, the Mosque, parking space, multi-purpose building, and commercial area for small and medium enterprises The mosque will also be utilized as point of interest to attract tourist into the destination. 22
PROJECT OWNER BRIEF PROJECT PROFILE ITDC NAME OF PROJECT Masjid Nurul Bilad Stage 1 GROUNDBREAKING Jan 2017 TARGET FINISH Oct 2017 DEC 2017 PROGRESS 100 % Suasana Idul Adha
PROJECT OWNER BRIEF PROJECT PROFILE ITDC NAME OF PROJECT ITDC & SEZ Office stage 1 GROUNDBREAKING 2018 TARGET FINISH 2019 DEC 2017 PROGRESS 12,98% NAME OF PROJECT Waste Water Treatment Plant GROUNDBREAKING 2018 TARGET FINISH 2019 DEC 2017 PROGRESS 5,56 %
PROJECT OWNER NAME OF PROJECT BRIEF PROJECT PROFILE ITDC Pullman Hotels & Resorts Mandalika GROUNDBREAKING 2017 TARGET FINISH 2019 DED STATUS 100% NAME OF PROJECT CLubMed Mandalika GROUNDBREAKING 2018 TARGET FINISH 2020 DEC 2017 PROGRESS 0.28 % in total 58% Design Progress
ENTERTAINMENT & SPORTS DISTRICT GOLF DISTRICT
RACE CIRCUIT : 4.32KM SEASONAL STREET RACE CIRCUIT (TO MOTOGP STANDARD)
In 2018, ITDC will undertake the construction of micro and small business centers with 303 units of capacity for hawkers and small shop owners located within the Mandalika area and/or around the perimeter of the Mandalika. ITDC collaborated with the UKM Cooperative Office of Central Lombok and Province of NTB and the Ministry of Cooperatives and UKM for Capacity Building Program Planning. 31
organizing the Small Medium Enterprise (SME s) around Kuta Beach to improve local economic Training and Education at any level of local communities 10 new homestays and restos in the Western Zone in 1 year Community Development Balkondes Ende Village
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HEAD OFFI CE G E D UNG ME NAR A BCA L T. 39 J ALAN MOH. T H AM RI N N O. 1 J AK AR TA P USAT 10310 J AK AR TA I ND O NE SI A P. +62 21 8064 2790 THE MANDALI K A K AWA S A N E K O NO M I K H USUS P ARI WI S AT A MAND A LI K A L O M BOK L O M BOK I ND O NE SI A P. +62 370 752 5001 WWW.I TDC.CO.ID I NVEST@I TDC.CO.ID