INVESTMENTOPPORTUNITIESON PPPINFRASTRUCTURE MADRID&KINGDOMOFSPAIN,21MAY2014 DEPUTYCHAIRMANOFINVESTMENTPLANNING
InvestmentRealiza:oninIndonesia2010@Q1/2014 45.0 40.0 35.0 INVESTMENTREALIZATION FDI&DDI)2010&Q&12014 USDBillion 41.52USDBillion FDI DDI COUNTRY 2012 2013 JAPAN 2 nd 1 ST SINGAPORE 1 ST 2 nd USA 4 th 3 rd SOUTHKOREA 3 rd 4 th 30.0 28.2 25.0 24.6 20.0 19.5 15.0 16.6 10.2USDBillion 10.0 5.0 13.4 6.9 10.2 6.8 8.4 3.3 0.0 2010 2011 2012 2013 Q1,2014 Source:BKPM,2014 SPAIN 34 th 37 th SPAININVESTMENTREALIZATIONININDONESIA 2010 :USD0.39Billion 2011 :USD0.01Billion 2012 :USD0.03Billion 2013 :USD0.03Billion Q1&2014 :USD0.11Billion TOTAL:USD0.57BILLION 5MAINSECTORFORSPAININVESTMENT 1. ConstrucOon68%) 2. ChemicalandPharmaceuOcalIndustry20%) 3. Mining7%) 4. HotelandRestaurant2%) 5. Trade1%) 2 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
EconomicGrowthandInvestmentNeedinInfrastructureSectors2010 2014 According to the Five Years Development Plan 2010&2014, in order to achieve economic growth of 7% in 2014, Indonesia stotalinvestmentfrom2010&2014shouldreachidr14,705.6trillionusd1.33trillionusd). Infrastructure Investment USD213.7Billion Others;USD 1,420.2Billion Private; 38.29 Gap;35.96 Central Gov't;62.17 Indonesia sinvestmentneeds2010@2014 USD1,420Billion) SOE;37.87 LocalGov't; 39.45 Indonesia sinfrastructureneedsrp.1923.7trillion) Tenta:veInfrastructureneedsfor2015 2019:Rp.6,552Trillion ESTIMATEDFINANCINGCAPACITY: CentralGovernmentbudgetcanonlycover29.1%oftotal investmentneed. BigopportunityforprivateinvestmentthroughPPP PrivateGap=USD74.26Billionor34.7%). 3 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
Indonesia sinfrastructureneeds2015@2019 Infrastructure Needs 2015-2019 Sectors Investment Needs Rp. Trilion) Road Toll Road) 1,274 1) Railways 278 Urban Transportation 166 Sea Transportation 563 Ferry dan ASDP 91 Air Transportation 182 Electricity 1,080 3) Energy and Gas 535 Water Supply 1,091 2) Sanitation 666 Public Housing 384 ICT 242 Total Investment Rp. 6,552 Trillion / US$ 596,6 Billiion* Source: Bappenas, 2014 4 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
FinancingAlterna:vesForInfrastructureDevelopment In#Billion#USD# Government#Alloca4on# Budget#For#Infrastructure# Development# 1 2 3 STATEANDREGIONALGOVERNMENTBUDGET forbasicinfrastructuredevelopment) STATEOWNEDANDREGIONALOWNEDENTERPRISESGOVERNMENTASSIGNMENT) orpublicprivatepartnership/ppp PRIVATEFINANCINGORB@TO@B infrastructuredevelopmentinindustrialareasorspecialprivatebusinesspurposes suchascoalrailways,specialportfacility,industrialestate,etc) 5 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
NewRegula:ononNega:veInvestmentList:MoreOpenBusinessFieldsFor InfrastructureSector No BusinessFields PreviousRegula:on Presiden:alRegula:on36/2010 NEW/RECENTREGULATION PRESIDENTIALREGULATION39/2014 A. ENERGYANDMINERALRESOURCESSECTOR 1. PowerPlant>10MW Foreigncapitalmaximum95% Foreigncapitalmaximum95%maximum 100%underPPPschemeduringconcession period) 2. PowerPlantTransmission Foreigncapitalmaximum95% Foreigncapitalmaximum95%maximum 100%underPPPschemeduringconcession period) 3. ElectricityDistribuOon Foreigncapitalmaximum95% Foreigncapitalmaximum95%maximum 100%underPPPschemeduringconcession period) B. TRANSPORTATIONSECTORS 1. Providingportfacilitypierbuilding, containerdelayterminal,liquidbulk terminal,drybulkterminalandro&ro terminal) 2. ProvidingmotorvehiclesperiodictesOng 3. & Passengerterminalforland transportaoonlimitedforpublic facilioes) & Cargoterminalforpublic Foreigncapitalmaximum49% Closed Closed Foreigncapitalmaximum49%maximum 95%underPPPschemeduringconcession period) Foreigncapitalmaximum49%,under recommendaoonfromministryof TransportaOon Foreigncapitalmaximum49%,under recommendaoonfromministryof TransportaOon 6 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
FiscalIncen:ves:TaxHolidayMinisterofFinanceRegula:onNo.130Year2011)! ThereisnowalegalumbrellaforTaxHolidayinGovernmentRegulaOonNo.94/2010onTaxableIncome CalculaOonandPaymentofIncomeTaxinCurrentYearTaxHolidaythatismenOonedinChapterVIII: FaciliOesExempOonorReducOonofIncomeTaxintheFrameworkofInvestment). TAX HOLIDAY! TaxHolidayincenOvemechanismwasregulatedbyMinisterofFinanceRegulaOonNo.130/PMK.011/2011. 1. TaxexempOonforaperiod5to10yearsakeracompanyorprojectbeginscommercialproducOon 100%realizaOonandhavethepermanentlisence/IUT). 2. Taxholidaymaybegrantedforamaximumperiodof10ten)oftheFiscalYearandatleast5five)Fiscal Year,commencingfromthecommencementofcommercialproducOonoftheFiscalYear.Followingthis period, 3. InvestorscouldbeofferedanaddiOonal50%corporateincometaxreducOonfor2yearsakerthetax holidayperiod12.5%ofincometaxfor2years). 4. Taxholidayisofferedforfollowingpioneerindustries 5.Therequirementsare:minimuminvestmentofRp.1trillion112MillionUSD);haveexistedasalegal enotyofindonesiamaximumof12monthspriortotheregulaoonontaxholidaybeenissued Maximumorlessthan12months);andmustdepositatleast10%oftheproposedinvestmentinan IndonesianBank. 7 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
TaxAllowance:GovernmentRegulaOonNo.52of2011 TAX ALLOWANCE REQUIREMENT! BasedonGovernmentRegulaOonNo.1of2007jo.No.62of2008joNo.52of2011: 1. ReducOonofnetincomefor30%fromtotalamountofinvestment,chargedin6yearwitheach5%per year. 2. DepreciaOonandamorOzaOonacceleratedtofixedintangibleassetsbuildingandnon&building) 3. IncomeTaxondividendspaidtoforeigntaxsubjectto10%oralowerrateaccordingtodoubletaxaOon avoidanceagreement 4. CompensaOonforlossesofmorethan5yearsbutnotmorethan10years. 5. TariffreducOononIncomeTax! BasedonSecondRevisionofGovernmentRegulaOonNo.1of2007ConcerningIncomeTaxFacilityFor InvestmentInCertainBusinessFieldsand/orCertainRegions,addiOonaltermsfortheprovisionoftax allowance: 1. ThisfacilitycanbeprovidedakertherealizaOonofinvestmenttaxpayersatleast80%ofcapital investmentplans. 2. taxfacilioescanalsobeusedbyataxpayerwhohasreceivedaninvestmentlicensepriortothe enactmentofthesechanges,provided:minimuminvestmentvalueof1trillionrupiah,andnotyet commercialproducooniut) BUSINESS FIELDS! BasedonrevisedediOonofGovernmentRegulaOonNo.62/2008GovernmentRegulaOonNo52of2011) concerningtaxallowanceforinvestmentincertainbusinessesand/orareas,thetaxallowancewillbeeligible for129businesssegments,includinginfrastructure DEVELOPMENTOF CERTAINBUSINESS FIELDSANDAREAS THATRECEIVING FACILITIES FACILITIES PPNo12007 PPNo622008 PPNo522011 Appendix1 CertainBusinessField) Appendix2 CertainBusinessFieldandRegion) 53 67 52 19 34 77 TOTAL 72 101 129 8 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
Facili:esforPPPInfrastructureProjects GOVERNMENT GUARANTEE GOVERNMENT SUPPORT! Government Guarantee is provided by Minister of Finance through Indonesia Infrastructure GuaranteeFundIIGF)/PTPenjaminanInfrastrukturIndonesiaPTPII).! GovernmentGuaranteeisgiven: a. ToprovideapoliOcalriskguaranteeforPPPInfrastructureProjects b. ToimprovecreditworthinessofPPPprojects c. ToaqractmoreprivatesectorparOcipaOon,duetoreducedriskpercepOonofIndonesiaPPPs! RiskCoverage: Delay or failure in obtaining licenses, permits, and approvals; Changes in laws/regulaoons; Breach of contract; IntegraOon with network; Tariff risk; ExpropriaOon risk; Currency inconverobility & non& transferrisk;forcemajeureaffecongthecontracongagencyca)! Government may provide support in the form of licensing, land acquisioon, part of construcoon, and/orinotherforminaccordancewithprevailinglawandregulaoon! MinisterofFinancemayapprovetheprovisionofGovernmentSupportintheformoftaxincenOves and/or fiscal contribuoon in the form of financial based on the proposal by Minister/Chairman of theinsotuoon/headofregion.! GovernmentsupporthastobesecuredpriortotheissuanceoftheRFPpriortobidsubmissionfor landacquisioon) Examples:# Viability# Gap# Fund# VGF),# Land# Fund,# Geothermal# Fund,# Permits# and# Licensing,# Land# acquisi4on,#use#of#state#assets# PROJECT PREPARATION ProvidingadvicetoGovernmentContracOngAgencythroughPT.SaranaMulOInfrastrukturPT.SMI)for preparingofpre&feasibilitystudy;peparingoftenderdocuments;providingassistanceduringthetender process;andprovidingsupporttowardsrealizaoonoffinancialclose 9 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
ImprovementonProcurementProcessforPPPInfrastructureProjects Tenderpar:cipantandprojectini:ator: 1. BusinessenOtyintheformofIndonesianLegalEnOtyandForeignLegalEnOty 2. WinningBidderhavetofoundabusinessenOtyintheformofanIndonesianLegalEnOty 10 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onAndOutlook:TollRoadSector Plan! No! Toll Road! Operated! Program! Priority! Potential! Total! 1 Sumatera Island 43 km 60 km 223 km 2.522 km 2.848 km 2 Jawa Island 734 km 1001 km 181 km 486 km 2402 km 3 Kalimantan Island - - 99 km - 99 km 4 Bali Island 10 km - - - 10 km 5 Sulawesi Island 17 km - 39 km - 56 km Total 804 km 1.061 km 542 km 3.008 km 5.415 km BandaAceh Medan Pekanbaru Manado Samarinda PonOanak Padang Jambi Balikpapan Palangkaraya Palu Palembang Banjarmasin Kendari Bengkulu BdLampung Jakarta Semarang Makassar Bandung Surabaya Yogyakarta Denpasar Bitung OperaOon Program Priority PotenOal Source:#Indonesia#Toll#Road#Authority# 11 Investment$Opportuni1es$on$PPP$Infrastructure$ The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onandOutlook:ElectricitySector! TotalofnaOonalpowergeneraOoninstalledcapacityunOlAugust2013isabout46,420MW,transmissionlineisabout38,096kms,and distribuoonlineisabout741.957kms! ThepowersystemwhichhasbeenwellinterconnectedisinJava&BaliSystemandSumatera! TotalpowergeneraOonthatwillbedevelopedupto2021isaboutof57GWorinaverage5.7GWp.a! PLNwilldevelopaboutof53%ofthetotalcapacityandtherest47%)willbedevelopedbyIPP/Private! CoalandgasaregivenprioritytoreducedependenceonoilinelectricitygeneraOon:Ministry! Coal&firedpower&plantswillaccountfor62%oftotalcapacityin2021,naturalgas18.8%,geothermal11%andrestwillbeothersources includinghydroandoil:statement! ThetotalinvestmentrequirementforaddiOonalpowergeneraOonupto2021isaboutUSD77billionorinaverageUSD7.7billionp.a! DuetoPLN sinvestmentcapabilityislimitedandthegovernmentfundforinfrastructureisalsolimited,thereforeprivatesector parocipaoonarerequired. 12 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onAndOutlook:WaterSupplySector WATERSUPPLYTARGETIN2015REFERSTOMDGSTARGET. ThetargetofpopulaOonhavingsafeaccesstodrinkingwaterin2015:68.87%,2020:85%and2025:100% INVESTMENTNEEDS: InordertoachieveMDGS,itissOllrequiredaround7.3billionUSDtoprovide8.5millionhouseholdsunOl2015 WATERSUPPLYCONDITIONIN2012 NaOonal:58.05% WATERSUPPLYTARGETIN2015 NaOonal:68.87% Por:onof popula:onhaving safeaccessto drinkingwater Urban:57.76% Rural:58.34% Por:onof popula:onhaving safeaccessto drinkingwater Urban:75.29% Rural:65.81% Totalcoverageof pipedwatersupply service NaOonal:25,56% Urban:43.96% Rural:11.54% Totalcoverageof pipedwatersupply service NaOonal:41.03% Urban:68.32% Rural:19.76% Source:MinistryofPublicWorks,2013 13 Investment$Opportuni1es$on$PPP$Infrastructure$ 13 The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onAndOutlook:WasteManagementSector Solid#Waste#Composi4on# Source:MinistryofPublicWorks,2012 1. NaOonally,thecoverageofsolidwastemanagementreaches±54%BPS,Susenas2006),whiletheaimedtarget are75%in2009basedonthe2009naoonalmid&termdevelopmentplan)and70%in2015basedonthemdgs Target). 2. ThenaOon srapidannualpopulaoongrowthandalteraoonofcommunity sconsumpoonpaqernhaveresulted inasignificantescalaoonofsolidwastegeneraoonby2&4%peryear. 14 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onandOutlook:AirTransportaOon Indonesia s#economy#rapid#growth#cause## a#bright#future#of#its#air#transport#demand# 15 InvestmentOpportuni:esonPPPInfrastructure Source:MinistryofTransportaOon,2012 The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
Cont... Source: Ministryof TransportaOon,2013 16 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onandOutlook:WaterTransportaOon KUALATANJUNGPORT @NORTHSUMATERA@ MALOYPORT@EAST KALIMANTAN PortDevelopmentwithintheEconomic Corridors BITUNGPORT@NORTH SULAWESI KALIBARUTERMINAL@ JAKARTA@ CILAMAYAPORT WEST JAVA MAKASSARNEWPORT@ SOUTHSULAWESI 17 InvestmentOpportuni:esonPPPInfrastructure Source:MinistryofTransportaOon,2012 17 The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onandOutlook:RenewableEnergySector NO RENEWABLEENERGY POTENTIAL INSTALL CAPACITYMW) UTILIZATION 1 LargeHydroMW) 75,670 5,705.29 7.54% 2 SmallHydro/MicrohydroMW) 769.69 217.89 28.31% 3 GeothermalMW) 29,038 1,226 4.2% 4 BiomassMW) 49,810 1,618.4 3.25% 5 Solar 4.80kWh/m2/day 13.5 & 6 Wind 3 6m/s 1.96 & 7 Ocean/SeaMW) 43,000 & & 18 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
InfrastructureCurrentCondi:onandOutlook:OilRefinerySector Condi:onofIndonesiaOil refinery! Indonesia sfuelproducoonfrom exisongrefineryforthelast5yearsis 715mbpdabout60%oftotaldemand)! Gapisexpectedtowideninthefuture! Inordertomeetthedemand, IndonesianeedsdomesOccapacityto beincreased. 19 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
ReadyToOfferProjects:PPPonOilRefinery PROJECTPROFILE PROJECT LOCATION 20 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
ReadyToOfferProjects:PPPonInfrastructure No. PROJECTS CONTRACTINGAGENCIES Value US$Million)* 1 Manado&BitungTollRoad,NorthSulawesi IndonesiaTollRoadAuthorityBPJT) 353 2 TanjungPriokAccessTollRoad,DKIJakarta*** IndonesiaTollRoadAuthorityBPJT) 612.5 3 CisumdawuTollRoad,WestJava IndonesiaTollRoadAuthorityBPJT) 1,016 4 Balikpapan SamarindaTollRoad,East Kalimantan IndonesiaTollRoadAuthorityBPJT) 1,200 5 Pandaan MalangTollRoad,EastJava IndonesiaTollRoadAuthorityBPJT) 399 6 MaloyInternaOonalPort,EastKalimantan** EastKalimantanProvincialGovernment 1,780 7 Soekarno HaqaInternaOonalAirport Jakarta Railways,Banten DKI*** MinistryofTransportaOon 2,570 8 SurakartaSolidWasteTreatmentandFinal Disposal,CentralJava*** GovernmentofSurakarta 30 9 Bogor&DepokSolidWasteManagementand FinalDisposal,WestJava BPSRJawaBarat 40 10 SouthernBaliWaterSupply,Bali 11 PondokGedeWaterSupply,Bekasi,WestJava NaOonalSupporOngAgencyforWater SupplySystemdevelopmentBPPSPAM) NaOonalSupporOngAgencyforWater SupplySystemdevelopmentBPPSPAM) 218.8 20 21 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
Bkpm srolesonpppinfrastructureprojects FRONTOFFICE LICENSING CLEARINGHOUSE AGENT 1. Finding and idenofying potenoal investors and offering infrastructureprojectstoinvestors. 2. Packaging informaoon on infrastructure projects that are ready to offer, so that the project aqracovetoinvestors, 3. Facilitating markeong of infrastructure projects that are offeredthroughacovioessuchas: a. MarketSounding b. RoadShows c. BusinessForum 4. Deliveringandprovidingthelistof potenoalinvestorsandsupporong documents to the person in chargeof cooperaoonprojectsto the Ministry / Agency or Local Government contracong agency) forfurtherinviongfortender 22 Investment$Opportuni1es$on$PPP$Infrastructure$ Facilitating issuance of necessary license and non&license in the implementaoon of PPP projects through One Stop Integrated Services for Investment PTSP) in thefieldofinvestment. 1. CoordinaOng seqlement&related issues encountered showcase projectclearinghouseagent). 2. Monitoring the implementaoon of acoon plans and targets of each relevant stakeholders showcaseproject. The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
TERIMAKASIH Investin... 2014byIndonesianInvestmentCoordinaOngBoard.Allrightsreserved INDONESIAINVESTMENTPROMOTIONCENTERIIPC) CONTACTUS BADANKOORDINASIPENANAMANMODALBKPM) Jl.Jend.GatotSubrotoNo.44,Jakarta12190 P.O.Box3186,Indonesia P:622152921334 F:62215264211 E:info@bkpm.go.id AbuDhabi Level4BuildingB&AlMamouraMohammedBinKhalifaStreet15thSt)MuroorDistrict, AbuDhabi,UEA P:97126594275/26594274 F:97126594150 London St.MarOnsHouse,16St.MarOnsleGrand,3rdFloorLondon,EC1A4EN,UNITED KINGDOM P:440)2073978564 F:440)2073978565 NewYork 370LexingtonAve.Suite1903NewYork,NY10017,UNITEDSTATESOFAMERICA P:16468856600 F:16468856601 Singapore 8TemasekBoulevard,SuntecTower3,#33&03SINGAPORE038988 P:6563344410 F:6563344891 Sydney GoldFieldHouse,1AlfredStreet,Suite903Sydney,NSW2000,AUSTRALIA P:61292520091 F:61292520092 Taipei IndonesianEconomicandTradeOfficetoTaipeiDirectorofInvestmentDepartment 6F,No.550,RuiGuangRoad,NeihuDistrictTaipei114 P:886287526170ext.31,886287526084direct) F:886287523706 Tokyo FukokuSeimeiBuilding23F2&2&2Uchisaiwai&cho,Chiyoda&kuTokyo100&0011JAPAN P:81335003878 F:81335003879 Seoul InternaOonalFinancialCentreSeoul,15FLTwoIFC,10,Gukjegeumyung&ro, Youngdeungpo&gu,Seoul,150945Korea P:82261379455 F:82261379456 23 FGDHongkong19&20May2014
Manado BitungTollRoad TENTATIVESCHEDULE Finaliza:onofFinal BusinessCaseH22014) PreQualifica:onH22014) Bidding&Evalua:onH12015) Nego:a:onwith PreferredBidderH22015) ContractAwardH12016) SCOPEOFWORK Length:31.80km DesignSpeed:80.00km/h NumberofLane:2x2lanes phasei) :2x3lanesphase II) Laneofwidth:3.60m OuterShoulderWidth:3.00m InnerShoulderWidth:1.50m MedianWidth:3.00 2.50m RightofWay:40.00m minimum) ESTIMATEDINVESTMENTCOST EsOmatedProjectValue:US$353million LandAcquisiOonValue:US$26.67 million PROJECTTITLE Manado BitungTollRoad LOCATION ProvinceofNorthSulawesi CONTRACTINGAGENCY MinistryofPublicWorks PROJECTBACKGROUND Toll Road Project Manado & Bitung is a project that built to connect the city with the Port of Bitung Manado. Bitung harbor has been established as the integrated Economic Development Area KAPET) by the government and being inioatedintospecialeconomiczoneskek). CONTACT HeadofIndonesiaTollRoadAuthorityBPJT) GedungBinaMargaLantai3 JalanPa murano.20kebayoranbaru JakartaSelatan12110,INDONESIA Tlp:62217258063 Fax:62217257126 Email:bpjt@pu.go.id,investasi.bpjt@gmail.com Indonesia$Investment$Coordina1ng$Board
TanjungPriokAccessTollRoad,DKIJakarta PROJECTTITLE PROJECTBACKGROUND Tanjung Priok Access Road was originally planned to connect JORR to TanjungPriokInternaOonalPort,butit is now planned as a part of JORR to replacethenewsecoonthathasbeen set aside due to land acquisioon and reseqlementissues. PPPMODALITY O&MOperaOon&Maintenance) TENTATIVESCHEDULE Finaliza:onofFinal BusinessCase2013) PreQualifica:onH12014) Bidding&Evalua:onH22014) Nego:a:onwith PreferredBidderH12015) ContractAwardH22015) TanjungPriokAccessTollRoad,DKIJakarta PROJECTLOCATION DKIJakartaProvince CONTRACTINGAGENCY IndonesiaTollRoadAuthorityBPJT) INVESTMENTESTIMATEDCOST US$612.50million SCOPEOFWORK ThisprojectisdividedintofiveconstrucOonsecOons: SecOonE&1:3.40km SecOonE&2:2.74km SecOonE&2A:1.92km SecOonNSLink:2.24km SecOonNSDirectRamp:1.10km RoadWidth:26,5m&Median:2.0m ThroughTraveledLane:3,5mx3=10,5 OuterShoulder:1.75mInnerShoulder:0.5m CONTACT HeadofIndonesiaTollRoadAuthorityBPJT) GedungBinaMargaLantai3,JalanPa murano.20 KebayoranBaru,JakartaSelatan12110,INDONESIA Tlp:62217258063 Fax:62217257126 Email:bpjt@pu.go.id,investasi.bpjt@gmail.com Indonesia$Investment$Coordina1ng$Board
Pandaan MalangTollRoad PROJECTTITLE Pandaan MalangTollRoad PROJECTBACKGROUND Malang Pandaan road is part of SouthernJavaroadnetworkthatcinnect the Surabaya Municipal with the other area in East Java through Malang Regency and Pasuruan. The regional development has created disturbance andbarrierstothetransportaoonflowin theexisongroadpandaan Malang.For instance, high frequency of pedestrian andpublicvehiclesinthearteryandtoll road congesoon. Thus, the toll road is designed to improve connecovity within theregion. SCOPEOFWORK Length:37.62km Designspeed80&120km/hr Numberoflane2x3lanes Laneofwidth3.60m OuterShoulderWidth3.00m InnerShoulderwidth1.50m Mediawidth12.70m PROJECTLOCATION EastJavaProvince CONTRACTINGAGENCY IndonesiaTollRoadAuthorityBPJT) PPPMODALITY Financing,engineeringdesign, construcoon,operaoonandmaintenance duringtheconcessionperiod INVESTMENTESTIMATEDCOST EsOmatedconstrucOoncost:US$399 CONTACT HeadofIndonesiaTollRoadAuthority BPJT) GedungBinaMargaLantai3,Jalan Pa murano.20kebayoranbaru, JakartaSelatan12110,INDONESIA Tlp:62217258063 Fax:62217257126 Email:bpjt@pu.go.id, investasi.bpjt@gmail.com Indonesia$Investment$Coordina1ng$Board
Indonesia$Investment$Coordina1ng$Board Cileunyi Sumedang DawuanCisumdawu)TollRoad PROJECTTITLE Cileunyi Sumedang DawuanTollRoad LOCATION WestJava CONTRACTINGAGENCY BPJT,MinistryofPublicWorks BACKGROUND Thistollroadwillprovidedirectaccessforgoods transportaoonfromsomeareas totheportcityofcirebon.thistollroadisurgently requiredtohelpshiksomeofthedevelopmentofthe regiontotheeastsideofbandung. CONTACT Mr.A.GaniGhazalyAkman HeadofIndonesiaTollRoadAuthorityBPJT) GedungBinaMargaLantai3 JalanPa murano.20kebayoranbaru JakartaSelatan12110,INDONESIA Tlp:62217258063 Fax:62217257126 Email:bpjt@pu.go.id,investasi.bpjt@gmail.com SCOPEOFWORK Length:58.59km DesignSpeed:100km/jam NumberofLane:2x3lajur LaneWidth:3.60m OuterShoulderWidth:5.00m InnerShoulderWidth:1.5m MedianWidth:5.50m ESTIMATEDINVESTMENTCOST Private:Rp7.32trillionUS$779 million);totalinvestment,including governmentsupport:rp9.26trillionus $985.1million) PPPMODALITY BOTBuild Operate Transfer),with concessionperiodof35years TENTATIVESCHDULE Finaliza:onofFinal BusinessCaseand Tender2014) PreQualifica:onH12015) Bidding&Evalua:onH22015) Nego:a:onwithPreferred BiddersH12016) ContractAwardH22016)
Balikpapan@SamarindaTollRoad,WestKalimantan PROJECTBACKGROUND Thisprojectwilldevelopnewtollroad corridorfrombalikpapantosamarinda for 99.02 kilometers and as part the establishmentofasubregionalmulo& modal transport network to support the free movement of people and goodsacrossborders. PPPMODALITY BOTBuild&Operate&Transfer) TENTATIVESCHEDULE Finaliza:onofFinal BusinessCaseH12014) PreQualifica:onH22014) Bidding&Evalua:onH12015) Nego:a:onwithPreferred BiddersH22015) ContractAwardH22016) PROJECTTITLE Balikpapan&SamarindaTollRoad,WestKalimantan PROJECTLOCATION EastKalimantanProvince CONTRACTINGAGENCY IndonesiaTollRoadAuthorityBPJT) INVESTMENTESTIMATEDCOST TheesOmatedprojectcostisUS$1,200.00million;US$ 133.33millionisallocatedforlandacquisiOon SCOPEOFWORK Length99.40km Designspeed80km/hr Numberoflane2x2lanes Laneofwidth3,6m Outershoulderwidth3,0m Innershoulderwidth1,5m Mediawidth3,8m RightofWay40.00mminimum) CONTACT HeadofIndonesiaTollRoadAuthorityBPJT) GedungBinaMargaLantai3,JalanPa murano.20 KebayoranBaru,JakartaSelatan12110,INDONESIA Tlp:62217258063 Fax:62217257126 Email:bpjt@pu.go.id,investasi.bpjt@gmail.com Indonesia$Investment$Coordina1ng$Board
MaloyInterna:onalPort PROJECTBACKGROUND Based on the geo&posioon and geo& economy study, the most suitable area foreconomicandmariomedevelopment in East Kalimantan specifically is Maloy area, Sangkulirang, East Kutai Regency. Thus, the Provincial of East Kalimantan plans to develop internaoonal standard port that will support the industrial acovityoftheregion PPPMODALITY BOTtobedecided) INVESTMENTESTIMATEDCOST TotalprojectcostisUS$1,780million SCOPEOFWORK Infrastructure:mainroad,secondary roadandgreenarea. ThedevelopmentofMaloyCPOPort comprisesintotwoparts: Publicworks: &PortfaciliOes:Portoffice,beacon tower,firedepartment,garage warehouse. &InstallaOon:wastemanagement, electricitysubstaoon. &PublicfaciliOes:mosque,foodcenter, publictoilet. CPOLiquidBulkworks: &SinglePointMooringSPM)&Trestle 1,5km). &SILOtank&Toolwarehouse. &Parkingarea. &Road. &Greenarea. CONTACT DirectorofPortandDredging,Ministry oftransportaoon. KaryaBuilding15thFloorJl.Medan MerdekaBaratNo.8Jakarta10110 INDONESIA Phone:62213506964 Fax:62213848963/34834847 PROJECTTITLE MaloyInternaOonalPort PROJECTLOCATION EastKutaiRegency,EastKalimantanProvince CONTRACTINGAGENCY MinistryofTransportaOon TENTATIVESCHEDULE Finaliza:onofOutlineBusinessCase,Final BusinessCase&TenderDocument2014) Pre@Qualifica:onH12015) BiddingandEvalua:onH12015) Nego:a:onwithPreferredH12016) ContractAwardH22016) Indonesia$Investment$Coordina1ng$Board
Soekarno HaqaInterna:onalAirport JakartaRailways PROJECTTITLE Soekarno&HaqaInternaOonalAirport Jakarta RailwayProject PROJECTLOCATION DKIJakartaandBantenProvince CONTRACTINGAGENCY MinistryofTransportaOon PROJECTBACKGROUND Currently, Jakarta populaoon has exceeded10millionpeopleandonlyone access to the airport via the toll road. With an annual total of 51,5 million passengers and annual increase of 15%, it caused a need of alternaove transportaoon in order to respond towardthetremendeousgrowth. SCOPEOFWORK Design and construct the rail infrastructure, and procure the rolling stock Provide substanoal private finance for theinioalcosts Operate and maintain the infrastructureandrollingstock Collectfarerevenueandotherincome PPPMODALITY BOTtobedecided) INVESTMENTESTIMATEDCOST EsOmatedconstrucOoncost:US$2.57billion CONTACT DirectorofRailwaysTrafficand TransportaOon MinistryofTransportaOon Jl.MedanMerdekaBaratNo.8,Gedung Kartalantai11,Jakarta10110Indonesia Phone:62213506526 Fax:62213506526 Email:llakainvestasi@gmail.com sekretaris.dllaka@gmail.com TENTATIVESCHEDULE Finaliza:onofOutlineBusinessCaseand ProjectReadiness2013) FinalBusinessCase,Tender Document,Pre@Qualifica:on2014) BiddingandEvalua:onH12015) Nego:a:onwithPreferredBidderH1 2015) ContractAwardH22015) Indonesia$Investment$Coordina1ng$Board
SolidWasteTreatmentandFinalDisposal@Surakarta PROJECTTITLE SolidWasteTreatment&FinalDisposal,Surakarta PROJECTLOCATION SurakartaMunicipal,CentralJavaProvince CONTRACTINGAGENCY MunicipalGovernmentofSurakarta PROJECTBACKGROUND Limited land for the city of Surakarta tofinaldisposalsiteandhighcostsin operaoonalcostsrequire,arethemain reasonforlocalgovernmenttochoose and set the system technology in the processing of waste for the city of Surakarta PPPMODALITY BOTBuild Operate Transfer)with20 yearsofconcessionperiod) TENTATIVESCHEDULE Finaliza:onofFinal BusinessCase2013) PreQualifica:onH22014) Bidding&Evalua:onH12014) Nego:a:onH22014) ContractAward2014) INVESTMENTESTIMATEDCOST EsOmatedProjectValueUS$30Million SCOPEOFWORK Integrated solid waste management waste prevenoon, recycling and composong, combusoon and disposal in properly designed, constructed, and managedlandfills) CONTACT HeadofInvestmentandFinancialDivision,Surakarta DevelopmentPlanningAgency Jl.JenderalSudirmanNo.2Surakarta,CentralJava, INDONESIA Phone:62271655277 Fax:62271655277 Email:ekonomi.bappeda@yahoo.com Indonesia$Investment$Coordina1ng$Board
SolidWasteTreatmentandFinalDisposal Bogor&Depok,WestJavaProvince PROJECTTITLE SolidWasteTreatment&FinalDisposal Bogor&Depok, WestJavaProvince PROJECTLOCATION BogorandDepok,WestJavaProvince CONTRACTINGAGENCY WestJavaProvincialGovernment PROJECTBACKGROUND Theconceptofthisprojectistooperatea sanitary landfill site which will facilitate efficient disposal of household, and commercial waste from the district of Bogor and the cioes of Depok and Bogor infinaldisposalsite. The final disposal site should incorporate waste sorong, recycling and or composong facilioes, it may also incorporate methane capture for flaring orsecondarypowergeneraoon. PPPMODALITY BOTBuild Operate Transfer)with20years ofconcessionperiod) TENTATIVESCHEDULE Finaliza:onofFinal BusinessCaseH22013) PreQualifica:onH12014) Bidding&Evalua:onH12014) Nego:a:onH22014) ContractAwardH12015) INVESTMENTESTIMATEDCOST EsOmatedProjectValueUS$40Million SCOPEOFWORK OperaOonalhours:8hours/day,365days/year OperaOonalcapacity:1000ton/day Refusederivedfuelwithcapacityof1000tonconsistof 3modules Outputtarget: &Compost45.4tonperday &RDF408,6tonperday CONTACT HeadofBPSRBalaiPengelolaanSampah Regional)WestJavaProvince Jl.KawaluyaanIndahNo.4Bandung40286, WestJavaINDONESIA Tlp:62227332078 Indonesia$Investment$Coordina1ng$Board
SouthernBaliWaterSupply PROJECTBACKGROUND Tourism and related development in SouthernBaliregioniscurrentlybeing constrained due to inadequate drinking water supplies. The Government of Klungkung Regency hassetaplantoimprovewatersupply in Denpasar Badung & Gianyar Klungkung SARBAGIKU) area, in paroculardenpasarmunicipal,badung Regency, Klungkung Regency, and GianyarRegency. PPPMODALITY BOTBuild Operate Transfer) TENTATIVESCHEDULE FSFinaliza:onand GCAevalua:onforFS2013) PreQualifica:onH12014) Bidding&Evalua:onH22014) Designa:onofPreferred BidderH22014) ContractAwardH12015) PROJECTTITLE SouthernBaliWaterSupply,BaliProvince PROJECTLOCATION DenpasarMunicipal,BadungRegency,Klungkung Regency,andGianyarRegency CONTRACTINGAGENCY ProvincialGovernmentofBali INVESTMENTESTIMATEDCOST EsOmatedProjectValueUS$218.8million SCOPEOFWORK WaterTreatmentPlantWTP)withcapacity1,000l/ sfromtukadunda. Reservoir. Transmission pipe, transmiqed from WTP to distribuoonpoint. OperaOon and Maintenance of WTP from Tukad Penetwithcapacity300l/sandTukadPetanuwith Capacity300l/s. CONTACT HeadofLocalDevelopmentPlanningAgency BAPPEDA),BaliProvince Jl.AgungTresna,Denpasar80235,Bali Phone:62361226974 Fax:62361226491 Indonesia$Investment$Coordina1ng$Board
PondokGedeWaterSupply,Bekasi PROJECTBACKGROUND By the implementaoon of Pondok GedeWaterSupplyProject,theBekasi Municipal plans to increase the total servicecoverageforthepondokgede and surrounding area. The realizaoon of this project will accelerate the city processtoachievethemdg stargetof 80percent. PPPMODALITY BOTBuild Operate Transfer) TENTATIVESCHEDULE Finaliza:onofFinal BusinessCase2013) PreQualifica:onH12014) Bidding&Evalua:onH22014) Nego:a:onwith PreferredBidderH12015) ContractAwardH22015) PROJECTTITLE PondokGedeWaterSupply,Bekasi PROJECTLOCATION BekasiMunicipal,WestJavaProvince CONTRACTINGAGENCY MunicipalGovernmentofBekasi INVESTMENTESTIMATEDCOST US$20.00million SCOPEOFWORK Waterintakeswithtotalcapacity300l/s. Watertransmission Watertreatmentplantwithcapacityof300l/s Reservoirwithcapacity7000m3 DistribuOonpipelinesfor61km HouseconnecOonsfor30,000consumers CONTACT HeadofPhysicalDivision,RegionalDevelopment PlanningAgencyBAPPEDA)BekasiMunicipal JlIr.H.JuandaNo.100BekasiMunicipal,INDONESIA Phone:62218801339 Fax:62218801339 Email:dang_mulyana@yahoo.com Indonesia$Investment$Coordina1ng$Board
GovernmentEfforttoAcceleratesPPPImplementa:on a. PresidenOalRegulaOon56/2011wasthesecondamendmentto thegoverningregulaoononppppresidenoalregulaoon67/2005); b. IIGFIndonesiaInfrastructureGuaranteeFund)wasestablishedin December2009toprovidegovernmentguaranteesorcredit enhancementstobankablepppprojects; c. PTSMIandIIFwasestablishedtoplayacatalystroleintermsof co&financingwithcommerciallenderstoprovidelongertermdebt; d. TheCentreforGovernmentInvestmentPIP)underMOFprovides pre&financingforlandacquisioon,pipalsomanagesgeothermal Fund; e. ProjectDevelopmentFacilityPDF)toassistGCAinpreparaOon andtransacoonofpppproject; f. GeothermalFundisintendedtoreduceinvestorriskinexploraOon acovioes; g. ViabilityGapFundisgovernmentsupporttoincreasethefinancial feasibilityforinfrastructureprojects.someinfratructureprojects mightneedthisfacilitye.gtollroad,watersupply,etc.mof RegulaOonregardingVGFhasbeenenactedMoFRegulaOon/PMK 223/2012); h. LandCapping:governmentsupporttodecreaseriskof unpredictableincreaseoflandprice; i. LandAcquisiOonRegulaOonswereenacted:! NewLandAcquisiOonLaw2/2012onLandProcurementfor ConstrucOoninthePublicInterest;! PresidenOalRegulaOon71/2012onMechanismofLand ProcurementforConstrucOoninthePublicInterest;! BPNRegulaOon5/2012onTechnicalGuidanceforLand AcquisiOon. 35 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
FiscalandFinancialSupportforPPP 36 InvestmentOpportuni:esonPPPInfrastructure The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia
MS2013&2014 OFFEREDPROJECTS Indonesia Investment Coordinating Board
OFFEREDPROJECTSINMARKETSOUNDING20131) 27Projects No. Projects GCA 1 Soekarno HaqaAirport JakartaRailway 2 BatamMunicipalSolid WasteManagement Ministryof TransportaOon BatamMunicipal Government 3 DanauRanauGeothermal MinistryofEnergy andmineral ResourcesMEMR) Est.Investment CostUSDmio) The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia CurrentProgress 2,570 PromotedinNewYorkandBaliin2013 PreparedtoenterPQprocessin2014 150 PromotedinNewYorkandBerlinin2013 PQannouncedon5September2013. UnderPreQualificaOonprocess N/A PromotedinNewYorkandParisin2013 PreparedtoenterPQprocessin 2014&2015 4 GunungLawuGeothermal MEMR N/A PromotedinNewYorkandParisin2013 PreparedtoenterPQprocessin 2014&2015 5 OkaIleAngeGeothermal MEMR N/A PromotedinNewYorkandParisin2013 PreparedtoenterPQprocessin 2014&2015 6 CilamayaNewPort Ministryof TransportaOon 7 Bogor&Depok SolidWasteManagement andfinaldisposal WestJavaProvincial Government 8 Pandaan&MalangTollRoad IndonesiaTollRoad AuthorityBPJT) 1,135 PromotedinBerlin,Seoul,andBrisbane in2013 PreparaOonofDEDin2014&2015 PreparedtoenterPQprocessin2016 40 PromotedinBerlinin2013 PreparedtoenterPQprocessin2014 420 PromotedinSeoulandBaliin2013 PreparedtoenterPQprocessin2014 PPPBook 2013Status ProspecOve Already tendered N/A N/A N/A PotenOal ProspecOve PotenOal 38
OFFEREDPROJECTSINMARKETSOUNDING20132) No. Projects GCA 9 JawaBaratCoalFiredPower PlantCFPP) Est.Investment CostUSDmio) CurrentProgress P.T.PLN 3,000 PromotedinSeoul,Brisbane,andBali in2013 PreparedtoenterPQprocessin2014 10 JambiCoalFiredPowerPlant P.T.PLN 1,350 PromotedinSeoul,Brisbane,andBali in2013 PreparedtoenterPQprocessin2014 11 Manado&BitungTollRoad BPJT 353 PromotedinBrisbaneandParisin2013 PreparedtoenterPQprocessin2014 12 CipasauranWaterSupply Municipal Government 13 SindangheulaWaterSupply Municipal Government 14 Karian SerpongWater Conveyence 15 SolidWasteTreatmentand FinalDisposalforGreater BandungArea Municipal Government WestJava Provincial Government 28 PromotedinParisin2013 PreparedtoenterPQprocessin2014 25 PromotedinParisin2013 PreparedtoenterPQprocessin2014 170 PromotedinParisin2013 PreparedtoenterPQprocessin 2014&2015 N/A PromotedinBerlinin2013 PreparedtoenterPQprocessin2014 16 SumateraSelatan6CFPP P.T.PLN 900 PromotedinSeoulandBrisbanein 2013 PreparedtoenterPQprocessin 2014&2015 PPPBook 2013Status N/A N/A ProspecOve N/A N/A N/A N/A N/A The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia 39
OFFEREDPROJECTSINMARKETSOUNDING20133) No. Projects GCA Est.Investment CostUSDmio) CurrentProgress 17 Jawa1CFPP P.T.PLN 1,450 PromotedinSeoulin2013 PreparedtoenterPQprocessin 2014&2015 18 KalimantanTimur3CFPP P.T.PLN 19 KendariCFPP P.T.PLN 20 TangerangRegencyWater SupplyProject Municipal Government 21 JaOgedeRegionalWaterSupply Municipal Government 22 WesternSemarangCityWater Supply 23 Cileunyi&Sumedang&Dawuan TollRoad Municipal Government 350 PromotedinSeoulandBrisbanein2013 PreparedtoenterPQprocessin 2014&2015 200 PromotedinSeoulandBrisbanein2013 PreparedtoenterPQprocessin 2014&2015 50 OperatedbyPTAetraAirTangerangsince 2012 85 PromotedinParisin2013 PreparedtoenterPQprocessin 2014&2015 82 ExpressionofInterestannouncedonJuly, 2013. PreQualificaOonisbeingprepared BPJT 1,016 PromotedinBaliin2013 PreparedtoenterPQprocessin2014 PPPBook 2013Status N/A N/A N/A N/A N/A Already tendered PotenOal The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia 40
OFFEREDPROJECTSINMARKETSOUNDING20134) No. Projects GCA 24 MaloyInternaOonalPort Ministryof TransportaOon Est.Investment CostUSDmio) CurrentProgress PPPBook 2013Status 1,780 PromotedinKoreain2013 PotenOal 25 Java&4IPPProject PT.PLN 3,000 PromotedinKoreain2013 N/A 26 Java&6IPPProject PT.PLN 3,000 PromotedinKoreain2013 N/A 27 SouthSulawesi3 PT.PLN 340 PromotedinKoreain2013 N/A The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia 41