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INVESTMENT(OPPORTUNITIES(ON(PPP(INFRASTRUCTURE(
MADRID&KINGDOM+OF+SPAIN,++21+MAY+2014+
DEPUTY+CHAIRMAN+OF+INVESTMENT+PLANNING+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Investment(Realiza:on(in(Indonesia(2010@Q1/2014+
Investment(Opportuni:es(on(PPP(Infrastructure(2(
Source:+BKPM,+2014+
COUNTRY(( 2012( 2013(
JAPAN+++ 2nd+ 1ST++SINGAPORE+++ 1ST+( 2nd+
USA+ 4th+( 3rd+
SOUTH+KOREA+ 3rd++ 4th(+
SPAIN( 34th( 37th((
SPAIN(INVESTMENT(REALIZATION(IN(INDONESIA(2010 +:+USD+0.39+Billion++2011 +:+USD+0.01+Billion+2012 +:+USD+0.03+Billion+2013 +:+USD+0.03+Billion++++Q1&2014 +:+USD+0.11+Billion+
“TOTAL:(USD(0.57(BILLION”(
5(MAIN(SECTOR(FOR(SPAIN(INVESTMENT(1. ConstrucOon+(68%)+2. Chemical+and+PharmaceuOcal+Industry+(20%)+3. Mining+(7%)+4. Hotel+and+Restaurant+(2%)+5. Trade+(1%)+
6.8 8.4 10.213.4
3.3
16.6
19.5
24.6
28.2
6.9
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
45.0
2010 2011 2012 2013 Q1,2014
FDI
DDI
INVESTMENT(REALIZATION(((FDI+&+DDI)+2010&+Q&1+2014+USD+Billion+
41.52(USD(Billion(
10.2(USD(Billion(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Economic(Growth(and(Investment(Need(in(Infrastructure(Sectors(2010(–(2014(
According+ to+ the+ Five+ Years+ Development+ Plan+ 2010&2014,+ in+ order+ to+ achieve+ economic+ growth+ of+ 7%+ in+ 2014,+Indonesia’s+total+investment+from+2010&2014+should+reach+IDR+14,705.6++Trillion+(USD+1.33+Trillion+USD).++
Indonesia’s(Infrastructure(Needs((Rp.(1923.7(Trillion)(
Central(Gov't;(62.17(
Local(Gov't;(39.45(SOE;(37.87(
Private;(38.29(
Gap;(35.96(
Others;(USD(1,420.2(Billion(
Infrastructure(Investment((
USD(213.7(Billion(
Indonesia’s(Investment(Needs(2010@2014(((USD(1,420(Billion)(
ESTIMATED(FINANCING(CAPACITY:(• Central+Government+budget+can+only+cover+29.1+%+of+total+investment+need.++
• Big+opportunity+for+private+investment+through+PPP+++(Private+++Gap+=+USD+74.26+Billion+or+34.7%).++
Tenta:ve(Infrastructure(needs(for(2015(–(2019:(Rp.(6,552(Trillion((
Investment(Opportuni:es(on(PPP(Infrastructure(3(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Indonesia’s(Infrastructure(Needs(2015@2019(
Investment(Opportuni:es(on(PPP(Infrastructure(4(
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+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Financing(Alterna:ves(For(Infrastructure(Development(
Investment(Opportuni:es(on(PPP(Infrastructure(5(
STATE(AND(REGIONAL(GOVERNMENT(BUDGET((
(for+basic+infrastructure+development)+
STATE(OWNED(AND(REGIONAL(OWNED(ENTERPRISES((GOVERNMENT(ASSIGNMENT)(or(PUBLIC(PRIVATE(PARTNERSHIP(/PPP(
PRIVATE(FINANCING(OR(B@TO@B(
(infrastructure+development+in+industrial+areas+or+special+private+business+purposes+such+as+Coal+Railways,+Special+port+facility,+Industrial+estate,+etc)+
1+
3+
2+
In#Billion#USD#
Government#Alloca4on#Budget#For#Infrastructure#Development#
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
New(Regula:on(on(Nega:ve(Investment(List:(More+Open+Business+Fields+For+Infrastructure+Sector++
No(( Business(Fields((Previous(Regula:on(
Presiden:al(Regula:on(36/2010(NEW(/RECENT(REGULATION(
PRESIDENTIAL(REGULATION(39/2014(
A.( ENERGY(AND(MINERAL(RESOURCES(SECTOR(
1.+ Power+Plant+>+10+MW+ Foreign+capital+maximum+95%+ Foreign+capital+maximum+95%+(maximum+100%+under+PPP+scheme+during+concession+period)++
2.+ Power+Plant+Transmission++ Foreign+capital+maximum+95%+ Foreign+capital+maximum+95%+(maximum+100%+under+PPP+scheme+during+concession+period)++
3.+ Electricity+DistribuOon+ Foreign+capital+maximum+95%+ Foreign+capital+maximum+95%+(maximum+100%+under+PPP+scheme+during+concession+period)++
B.( TRANSPORTATION(SECTORS(
1.+ Providing+port+facility+(pier+building,+container+delay+terminal,+liquid+bulk+terminal,+dry+bulk+terminal+and+Ro&Ro+terminal)+
Foreign+capital+maximum+49%+ Foreign+capital+maximum+49%+(maximum+95%+under+PPP+scheme+during+concession+period)++
2.+ Providing++motor+vehicles++periodic+tesOng+++
Closed+ Foreign+capital+maximum+49%,+under+recommendaOon+from+Ministry+of+TransportaOon+
3.+ & Passenger+terminal+for+land+transportaOon+(limited+for+public+faciliOes)++
& Cargo+terminal+for+public+++
Closed+ Foreign+capital+maximum+49%,+under+recommendaOon+from+Ministry+of+TransportaOon+
Investment(Opportuni:es(on(PPP(Infrastructure(6(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
TAX(HOLIDAY(
(
! There+is+now+a+legal+umbrella+for+Tax+Holiday+in+Government+RegulaOon+No.94/2010+on+Taxable+Income+CalculaOon+and+Payment+of+Income+Tax+in+Current+Year+(Tax+Holiday+that+is+menOoned+in+Chapter+VIII:+FaciliOes+ExempOon+or+ReducOon+of+Income+Tax+in+the+Framework+of+Investment).+
! Tax+Holiday+incenOve+mechanism+was+regulated+by+Minister+of+Finance+RegulaOon+No.+130/PMK.011/2011.++++
1. Tax+exempOon+for+a+period+5+to+10+years+aker+a+company+or+project+begins+commercial+producOon+(100%+realizaOon+and+have+the+permanent+lisence/IUT).++
2. Tax+holiday+may+be+granted+for+a+maximum+period+of+10+(ten)+of+the+Fiscal+Year+and+at+least+5+(five)+Fiscal+Year,+commencing+from+the+commencement+of+commercial+producOon+of+the+Fiscal+Year.+Following+this+period,++
3. Investors+could+be+offered+an+addiOonal+50%+corporate+income+tax+reducOon+for+2+years+aker+the+tax+holiday+period+(12.5+%+of+income+tax+for+2+years).++
4. Tax+holiday+is+offered+for+following+pioneer+industries++++++++++++++5.+++The+requirements+are:++minimum+investment+of+Rp.+1+trillion+(112+Million+USD);+have+existed+as+a+legal+
enOty+of+Indonesia+maximum+of+12+months+prior+to+the+RegulaOon+on+Tax+Holiday+been+issued+(Maximum+or+less+than+12+months);+and+must+deposit+at+least+10%+of+the+proposed+investment+in+an+Indonesian+Bank.+
Fiscal(Incen:ves:(Tax(Holiday((Minister(of(Finance(Regula:on(No.(130(Year(2011)(
Investment(Opportuni:es(on(PPP(Infrastructure(7(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Tax(Allowance:(Government+RegulaOon+No.+52+of+2011+
Investment(Opportuni:es(on(PPP(Infrastructure(8(
TAX(ALLOWANCE(
! Based+on+Government+RegulaOon+No.+1+of+2007+jo.+No.+62+of+2008+jo+No.+52+of+2011:+1. ReducOon+of+net+income+for+30%+from+total+amount+of+investment,+charged+in+6+year+with+each+5%+per+
year.+2. DepreciaOon+and+amorOzaOon+accelerated+to+fixed+intangible+assets+(building+and+non&building)+3. Income+Tax+on+dividends+paid+to+foreign+tax+subject+to+10%+or+a+lower+rate+according+to+double+taxaOon+
avoidance+agreement+++4. CompensaOon+for+losses+of+more+than+5+years+but+not+more+than+10+years.++5. Tariff+reducOon+on+Income+Tax+
REQUIREMENT(
! Based+on+Second+Revision+of+Government+RegulaOon+No.+1+of+2007+Concerning+Income+Tax+Facility+For+Investment+In+Certain+Business+Fields+and/or+Certain+Regions,+addiOonal+terms+for+the+provision+of+tax+allowance:+1. This+facility+can+be+provided+aker+the+realizaOon+of+investment+tax+payers+at+least+80%+of+capital+
investment+plans.+2. tax+faciliOes+can+also+be+used+by+a+taxpayer+who+has+received+an+investment+license+prior+to+the+
enactment+of+these+changes,+provided:+minimum+investment+value+of+1+trillion+rupiah,+and+not+yet+commercial+producOon+(IUT)+
BUSINESS(FIELDS(
! Based+on+revised+ediOon+of+Government+RegulaOon+No.+62/2008+(Government+RegulaOon+No+52+of+2011)+concerning+Tax+Allowance+for+Investment+in+Certain+Businesses+and/or+Areas,+the+tax+allowance+will+be+eligible+for+129+business+segments,+including+INFRASTRUCTURE(
FACILITIES( PP(No(1(2007( PP(No(62(2008( PP(No(52(2011(
Appendix+1++(Certain+Business+Field)+ 53+ 67+ 52+
Appendix+2++(Certain+Business+Field+and+Region)+ 19+ 34+ 77+
TOTAL( 72( 101( 129(
DEVELOPMENT(OF(CERTAIN(BUSINESS((FIELDS((AND(AREAS(THAT(RECEIVING(FACILITIES(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Facili:es(for(PPP(Infrastructure(Projects(
Investment(Opportuni:es(on(PPP(Infrastructure(9(
GOVERNMENT(GUARANTEE(
! Government+ Guarantee+ is+ provided+ by+ Minister+ of+ Finance+ through+ Indonesia+ Infrastructure+Guarantee+Fund+(IIGF)/PT+Penjaminan+Infrastruktur+Indonesia+(PT+PII).+
! Government+Guarantee+is+given:++a. To+provide+a+poliOcal+risk+guarantee+for+PPP+Infrastructure+Projects+b. To+improve+creditworthiness+of+PPP+projects++c. To+aqract+more+private+sector+parOcipaOon,+due+to+reduced+risk+percepOon+of+Indonesia+PPPs+
! Risk+Coverage:+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&transfer+risk;+Force+majeure+affecOng+the+ContracOng+Agency+(CA)+
GOVERNMENT(SUPPORT(
! Government+may+ provide+ support+ in+ the+ form+of+ licensing,+ land+ acquisiOon,+ part+ of+ construcOon,+and/or+in+other+form+in+accordance+with+prevailing+law+and+regulaOon+
! Minister+of+Finance+may+approve+the+provision+of+Government+Support+in+the+form+of+tax+incenOves+and/or+fiscal+ contribuOon+ in+ the+ form+of+financial+based+on+ the+proposal+by+Minister/Chairman+of+the+InsOtuOon/Head+of+Region.+
! Government+support+has+to+be+secured+prior+to+the+issuance+of+the+RFP+(prior+to+bid+submission+for+land+acquisiOon)+
Examples:# Viability# Gap# Fund# (VGF),# Land# Fund,# Geothermal# Fund,# Permits# and# Licensing,# Land#acquisi4on,#Use#of#State#Assets#
PROJECT(PREPARATION(
Providing+advice+to+Government+ContracOng+Agency+through+PT.+Sarana+MulO+Infrastruktur+(PT.+SMI)+for+preparing+of+pre&feasibility+study;+peparing+of+tender+documents;+providing+assistance+during+the+tender+process;+and+providing+support+towards+realizaOon+of+financial+close+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Improvement(on(Procurement(Process(for(PPP(Infrastructure(Projects(
Investment(Opportuni:es(on(PPP(Infrastructure(10(
Tender(par:cipant(and(project(ini:ator:((1. Business+enOty+in+the+form+of+Indonesian+Legal+EnOty+and+Foreign+Legal+EnOty+2. Winning+Bidder+have+to+found+a+business+enOty+in+the+form+of+an+Indonesian+Legal+EnOty+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(And(Outlook:(Toll+Road+Sector+
Investment$Opportuni1es$on$PPP$Infrastructure$11(
No! Toll Road! Operated!Plan!
Total!Program! Priority! Potential!
1 Sumatera Island 43 km 60 km 223 km 2.522 km 2.848 km 2 Jawa Island 734 km 1001 km 181 km 486 km 2402 km 3 Kalimantan Island - - 99 km - 99 km 4 Bali Island 10 km - - - 10 km 5 Sulawesi Island 17 km - 39 km - 56 km
Total 804 km 1.061 km 542 km 3.008 km 5.415 km
OperaOon+
Palembang+
Denpasar+
Medan+
Jakarta+
Bandung+
Semarang+Surabaya+
Makassar+
Banda+Aceh+
Pekanbaru+
Padang+Jambi+
Bengkulu+Bd+Lampung+
Yogyakarta+
Balikpapan+
Samarinda+ Manado+
Palu+
Bitung+
Kendari+
PonOanak+
Banjarmasin+Palangkaraya+
Program+Priority+PotenOal+
Source:#Indonesia#Toll#Road#Authority#
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(and(Outlook:(Electricity+Sector(
12(
! Total+of+naOonal+power+generaOon+installed+capacity+unOl+August+2013+is+about+46,420+MW,+transmission+line+is+about+38,096+kms,+and+distribuOon+line+is+about+741.957+kms+
! The+power+system+which+has+been+well+interconnected+is+in+Java&Bali+System+and+Sumatera++! Total+power+generaOon+that+will+be+developed+up+to+2021+is+about+of+57+GW+or+in+average+5.7+GW+p.a+! PLN+will+develop+about+of+53%+of+the+total+capacity+and+the+rest+(47%)+will+be+developed+by+IPP/Private+! Coal+and+gas+are+given+priority+to+reduce+dependence+on+oil+in+electricity+generaOon:+Ministry+! Coal&fired+power&plants+will+account+for+62%+of+total+capacity+in+2021,+natural+gas+18.8%,+geothermal+11%+and+rest+will+be+other+sources+
including+hydro+and+oil:+Statement+! The+total+investment+requirement+for+addiOonal+power+generaOon+up+to+2021+is+about+USD+77+billion+or+in+average+USD+7.7+billion+p.a+! Due+to+PLN’s+investment+capability+is+limited+and+the+Government+fund+for+infrastructure+is+also+limited,+therefore+private+sector+
parOcipaOon+are+required.+Investment(Opportuni:es(on(PPP(Infrastructure(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(And(Outlook:(Water+Supply+Sector(
Investment$Opportuni1es$on$PPP$Infrastructure$13(
WATER(SUPPLY(TARGET(IN(2015(REFERS(TO(MDGS(TARGET.(The+target+of+populaOon+having+safe+access+to+drinking+water+in+2015:+68.87%,+2020+:++85+%+++and+2025+:+100+%+INVESTMENT(NEEDS:(
In+order+to+achieve+MDGS,+it+is+sOll+required+around+7.3+billion+USD+to+provide+8.5+million+households+unOl+2015+
13
WATER(SUPPLY(CONDITION(IN(2012(
Por:on(of(popula:on(having(safe(access(to(drinking(water(
NaOonal+++++:+58.05%+
Urban+++++++++:+57.76%+
Rural++++++++++:++58.34%+
Total(coverage(of(((piped(water(supply((service(
NaOonal+++++:+25,56+%+
Urban+++++++++:+43.96+%+
Rural+++++++++++:+11.54+%+
WATER(SUPPLY(TARGET(IN(2015(
Por:on(of(popula:on(having(safe(access(to(drinking(water(
NaOonal+++++:+68.87+%+
Urban+++++++++:+75.29+%+
Rural++++++++++:+65.81+%+
Total(coverage(of(((piped(water(supply((service(
NaOonal++++:+41.03+%+
Urban++++++++:+68.32+%+
Rural++++++++++:+19.76+%+
Source:+Ministry+of++Public+Works,+2013+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(And(Outlook:(Waste+Management+Sector(
Investment(Opportuni:es(on(PPP(Infrastructure(14(
1. NaOonally,+the+coverage+of+solid+waste+management+reaches+±+54+%+(BPS,+Susenas+2006),+while+the+aimed+target+are+75%+in+2009+(based+on+the+2009+NaOonal+Mid&Term+Development+Plan)+and+70%+in+2015+(based+on+the+MDGs+Target).++
2. The+naOon’s+rapid+annual+populaOon+growth+and+alteraOon+of+community‘s+consumpOon+paqern+have+resulted+in+a+significant+escalaOon+of+solid+waste+generaOon+by+2+&+4%+per+year.++
Solid#Waste#Composi4on#
Source:+Ministry+of++Public+Works,+2012+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(and(Outlook:(Air+TransportaOon(
Investment(Opportuni:es(on(PPP(Infrastructure(15(
Indonesia’s#economy#rapid#growth#cause##a#bright#future#of#its#air#transport#demand#
Source:+Ministry+of++TransportaOon,+2012+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Cont....(
Investment(Opportuni:es(on(PPP(Infrastructure(16(
Source:+Ministry+of++TransportaOon,+2013+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(and(Outlook:(Water+TransportaOon(
Investment(Opportuni:es(on(PPP(Infrastructure(17(
Port(Development(within(the(Economic(Corridors((
Source:Ministry+of++TransportaOon,+2012+17+
KUALA(TANJUNG(PORT((@NORTH(SUMATERA@(
MAKASSAR(NEW(PORT(@SOUTH(SULAWESI(
MALOY(PORT(@EAST(KALIMANTAN(
KALIBARU(TERMINAL(@JAKARTA@(
CILAMAYA(PORT(–WEST(JAVA(
BITUNG(PORT(@NORTH(SULAWESI(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(and(Outlook:(Renewable+Energy+Sector(
Investment(Opportuni:es(on(PPP(Infrastructure(18(
NO( RENEWABLE(ENERGY( POTENTIAL(INSTALL(
CAPACITY((MW)(UTILIZATION((
1+ Large+Hydro+(MW)+ 75,670+ 5,705.29+ 7.54%+
2+ Small+Hydro/Microhydro+(MW)+ 769.69+ 217.89+ 28.31%+
3+ Geothermal+(MW)+ 29,038+ 1,226+ 4.2%+
4+ Biomass+(MW)+ 49,810+ 1,618.4+ 3.25%+
5+ Solar+ 4.80+kWh/m2/day+ 13.5+ &+
6+ Wind+ 3+–+6+m/s+ 1.96+ &+
7+ Ocean/Sea+(MW)+ 43,000+ &+ &+
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Infrastructure(Current(Condi:on(and(Outlook:(Oil+Refinery+Sector(
Investment(Opportuni:es(on(PPP(Infrastructure(19(
Condi:on(of(Indonesia(Oil(refinery((
! Indonesia‟s++fuel+producOon+from+exisOng+refinery+for+the+last+5+years+is+715+mbpd+(about+60%+of+total+demand)++
! Gap+is+expected+to+widen+in+the+future++! In+order+to+meet+the+demand,+Indonesia+needs+domesOc+capacity+to+be+increased.++
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Ready(To(Offer(Projects:(PPP+on+Oil+Refinery++
Investment(Opportuni:es(on(PPP(Infrastructure(20(
PROJECT+PROFILE+
PROJECT(LOCATION(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Ready(To(Offer(Projects:(PPP+on+Infrastructure+
21(
No.( PROJECTS( CONTRACTING(AGENCIES(Value(
(US$(Million)*(
1+ Manado&Bitung+Toll+Road,+North+Sulawesi+ Indonesia+Toll+Road+Authority+(BPJT)+ 353+2+ Tanjung+Priok+Access+Toll+Road,+DKI+Jakarta+***+ Indonesia+Toll+Road+Authority+(BPJT)+ 612.5+3+ Cisumdawu+Toll+Road,+West+Java+ Indonesia+Toll+Road+Authority+(BPJT)+ 1,016+
4+Balikpapan+–+Samarinda+Toll+Road,+East+Kalimantan+ Indonesia+Toll+Road+Authority+(BPJT)+ 1,200+
5+ Pandaan+–+Malang+Toll+Road,+East+Java+ Indonesia+Toll+Road+Authority+(BPJT)+ 399+6+ Maloy+InternaOonal+Port,+East+Kalimantan**+ +East+Kalimantan+Provincial+Government++ 1,780+
7+Soekarno+–+Haqa+InternaOonal+Airport+–+Jakarta+Railways,+Banten+–+DKI+***+ Ministry+of+TransportaOon+ 2,570+
8+Surakarta+Solid+Waste+Treatment+and+Final+Disposal,+Central+Java+***+ Government+of+Surakarta+ 30+
9+Bogor+&+Depok+Solid+Waste+Management+and+Final+Disposal,+West+Java+ BPSR+Jawa+Barat+ 40+
10+ Southern+Bali+Water+Supply,+Bali+ NaOonal+SupporOng+Agency+for+Water+Supply+System+development+(BPPSPAM)+ 218.8+
11+ Pondok+Gede+Water+Supply,+Bekasi,+West+Java+ NaOonal+SupporOng+Agency+for+Water+Supply+System+development+(BPPSPAM)+ 20+
Investment(Opportuni:es(on(PPP(Infrastructure(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Bkpm’s(Roles(On(PPP(Infrastructure(Projects((
Investment$Opportuni1es$on$PPP$Infrastructure$22(
CLEARING(HOUSE(AGENT(
FRONT(OFFICE( LICENSING(
+++
++
+
1. CoordinaOng+ seqlement&related+issues+ encountered+ showcase+project+(Clearing+house+agent).+
2. Monitoring+ the+ implementaOon+of+ acOon+ plans+ and+ targets+ of+each+ relevant+ stakeholders+showcase+project.+
+
+
+
++
+
Facilitating+ issuance+ of+ necessary+license+ and+ non&license+ in+ the+implementaOon+ of+ PPP+ projects+through+ One+ Stop+ Integrated+Services+ for+ Investment+ (PTSP)+ in+the+field+of+investment.+
++
++
+
1. Finding+ and+ idenOfying+ potenOal+i n v e s t o r s + a n d + o ff e r i n g+infrastructure+projects+to+investors.+
2. P a c k a g i n g+ i n f o rmaOon+ o n+infrastructure+ projects+ that+ are+ready+ to+ offer,+ so+ that+ the+ project+aqracOve+to+investors,+
3. F a c i l i t a t i n g+ m a r k e O n g+ o f+infrastructure+ projects+ that+ are+offered+through+acOviOes+such+as+:+
a. Market+Sounding+b. Road+Shows+
c. Business+Forum+
4. Delivering+and+providing+the+list+of+potenOal+investors+and+supporOng+documents+ to+ the+ person+ in+charge+of+ +cooperaOon+projects+to+the+ Ministry+ /+ Agency+ or+ Local+Government+ (contracOng+ agency)+for+further+inviOng+for+tender++
+
+
+
TERIMA(KASIH(
Invest(in...(
©+2014+by+Indonesian+Investment+CoordinaOng+Board.+All+rights+reserved++
INDONESIA+INVESTMENT+PROMOTION+CENTER+(IIPC)+
CONTACT(US(BADAN(KOORDINASI(PENANAMAN(MODAL((BKPM)(Jl.+Jend.+Gatot+Subroto+No.+44,+Jakarta+12190+P.O.+Box+3186,+Indonesia+P+++:++62+21+5292+1334+F+++:++62+21+5264+211+E+++:[email protected]+
Abu(Dhabi+Level+4+Building+B&+Al+Mamoura+Mohammed+BinKhalifa+Street+(15th+St)+Muroor+District,+Abu+Dhabi,+UEA++P+:++971+26594275+/+26594274+F+:++971+26594150+++London+St.+MarOns+House,+16+St.+MarOns+le+Grand,+3rd+Floor+London,+EC1A+4EN,+UNITED+KINGDOM+P+:++44+(0)+207+397+8564+F+:++44+(0)+207+397+8565++New(York+370+Lexington+Ave.+Suite+1903+New+York,+NY+10017,+UNITED+STATES+OF+AMERICA+P+:++1+646+885+6600+F+:++1+646+885+6601+++Singapore+8+Temasek+Boulevard,+Suntec+Tower+3,+#33&03+SINGAPORE+038988+P+:++65+6334+4410+F+:++65+6334+4891++Sydney+Gold+Field+House,+1+Alfred+Street,+Suite+903+Sydney,+NSW+2000,+AUSTRALIA+P+:++612+9252+0091+F+:++612+9252+0092++Taipei+Indonesian+Economic+and+Trade+Office+to+Taipei+Director+of+Investment+Department+6F,+No.+550,+Rui+Guang+Road,+Neihu+District+Taipei+114+P+:++886+2+8752+6170+ext.+31,++886+2+8752+6084+(direct)+F+:++886+2+8752+3706++Tokyo+Fukoku+Seimei+Building+23F+2&2&2+Uchisaiwai&cho,+Chiyoda&ku+Tokyo+100&0011+JAPAN+P+:++81+3+3500+3878+F+:++81+3+3500+3879+(Seoul((InternaOonal+Financial+Centre+Seoul,+15+FL+Two+IFC,+10,+Gukjegeumyung&ro,+Youngdeungpo&gu,+Seoul,+150945+Korea+P++++++:++82+2+6137+9455+F+++++:++82+2+6137+9456+
23+FGD+Hongkong+19&20+May+2014+
Indonesia$Investment$Coordina1ng$Board(
Manado(–(Bitung(Toll(Road(
PROJECT(TITLE(
Manado+–+Bitung+Toll+Road+
LOCATION(
Province+of+North+Sulawesi+
CONTRACTING(AGENCY(
Ministry+of+Public+Works+
PROJECT(BACKGROUND(
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+iniOated+into+Special+Economic+Zones+(KEK).+
CONTACT(
Head+of+Indonesia+Toll+Road+Authority+(BPJT)+Gedung+Bina+Marga+Lantai+3++Jalan+Pa|mura+No.20+Kebayoran+Baru++Jakarta+Selatan+12110,+INDONESIA++Tlp+:++62+21+7258063+Fax+:++62+21+7257126+Email+:[email protected],[email protected]+
TENTATIVE(SCHEDULE( SCOPE(OF(WORK(
Length++++++++++++++++++++++++++++:+31.80+km+Design+Speed++++++++++++++++:+80.00+km/h+Number+of+Lane+++++++++++:+2+x+2+lanes+++++++++++
(phase+I)+++++++++++++++++++++++++++++++++++++++++:2+x+3+lanes+(phase+
II)+Lane+of+width++++++++++++++++:+3.60+m+Outer+Shoulder+Width+:+3.00+m+Inner+Shoulder+Width+:+1.50+m+Median+Width++++++++++++++:+3.00+–+2.50+m+Right+of+Way+++++++++++++++++:+40.00+m+(minimum)+
ESTIMATED(INVESTMENT(COST(
EsOmated+Project+Value:+US$+353+million+Land+AcquisiOon+Value:++US$+26.67+million+
Finaliza:on(of(Final(Business(Case((H2(2014)((
Pre(Qualifica:on((H2(2014)((
Bidding(&(Evalua:on((H1(2015)((
Nego:a:on(with(Preferred(Bidder((H2(2015)((
Contract(Award((H1(2016)(
Indonesia$Investment$Coordina1ng$Board(
Tanjung(Priok(Access(Toll(Road,(DKI(Jakarta(
PROJECT(TITLE(
Tanjung+Priok+Access+Toll+Road,+DKI+Jakarta+
PROJECT(LOCATION(
DKI+Jakarta+Province+
CONTRACTING(AGENCY(
Indonesia+Toll+Road+Authority+(BPJT)+
PROJECT(BACKGROUND(
Tanjung+ Priok+ Access+ Road+ was+originally+ planned+ to+ connect+ JORR+ to+Tanjung+Priok+InternaOonal+Port,+but+it+is+ now+ planned+ as+ a+ part+ of+ JORR+ to+replace+the+new+secOon+that+has+been+set+ aside+ due+ to+ land+ acquisiOon+ and+reseqlement+issues.+
SCOPE(OF(WORK(This+project+is+divided+into+five+construcOon+secOons:+SecOon+E&1:+3.40+km++SecOon+E&2+:2.74+km+SecOon+E&2A:+1.92+km+SecOon+NS+Link:+2.24+km+SecOon+NS+Direct+Ramp:+1.10+km+Road+Width+:+26,5+m+&+Median+:+2.0+m+Through+Traveled+Lane+:+3,5+m+x+3+=+10,5+Outer+Shoulder+:+1.75+m+Inner+Shoulder+:+0.5+m+
TENTATIVE(SCHEDULE(US$+612.50+million+
INVESTMENT(ESTIMATED(COST(
Finaliza:on(of(Final(Business(Case((2013)(
Pre(Qualifica:on((H1(2014)((
Bidding(&(Evalua:on((H2(2014)((
Nego:a:on(with(Preferred(Bidder((H1(2015)((
Contract(Award((H2(2015)(
PPP(MODALITY(
O+&+M+(OperaOon+&+Maintenance)+Head+of+Indonesia+Toll+Road+Authority+(BPJT)+Gedung+Bina+Marga+Lantai+3,+Jalan+Pa|mura+No.20+Kebayoran+Baru+,+Jakarta+Selatan+12110,+INDONESIA++Tlp+:++62+21+7258063+Fax+:++62+21+7257126+Email+:[email protected],[email protected]+
CONTACT(
Indonesia$Investment$Coordina1ng$Board(
Pandaan(–(Malang(Toll(Road(
PROJECT(BACKGROUND(
Malang+ –+ Pandaan+ road+ is+ part+ of+Southern+Java+road+network+that+cinnect+the+ Surabaya+ Municipal+ with+ the+ other+area+ in+ East+ Java+ through+ Malang+Regency+ and+ Pasuruan.+ The+ regional+development+ has+ created+ disturbance+and+barriers+to+the+transportaOon+flow+in+the+exisOng+road+Pandaan+–+Malang.+For+instance,+ high+ frequency+ of+ pedestrian+and+public+vehicles+ in+the+artery+and+toll+road+ congesOon.+ Thus,+ the+ toll+ road+ is+designed+ to+ improve+ connecOvity+within+the+region.+
SCOPE(OF(WORK(
Length:++37.62+km+Design+speed+80&120+km/hr+Number+of+lane+2x3+lanes+Lane+of+width+3.60+m+Outer+Shoulder+Width+3.00+m+Inner+Shoulder+width+1.50+m+Media+width+12.70+m+
PROJECT(TITLE(
Pandaan+–+Malang+Toll+Road+
PROJECT(LOCATION(
East+Java+Province+
CONTRACTING(AGENCY(
Indonesia+Toll+Road+Authority+(BPJT)+PPP(MODALITY(
Financing,+engineering+design,+construcOon,+operaOon+and+maintenance+during+the+concession+period+
EsOmated+construcOon+cost:+US$+399+
INVESTMENT(ESTIMATED(COST(
CONTACT(
Head+of+Indonesia+Toll+Road+Authority+(BPJT)++Gedung+Bina+Marga+Lantai+3,+Jalan+Pa|mura+No.20+Kebayoran+Baru+,+Jakarta+Selatan+12110,+INDONESIA++Tlp+:++62+21+7258063+Fax+:++62+21+7257126+Email+:[email protected],[email protected]+
Indonesia$Investment$Coordina1ng$Board(
Cileunyi(–(Sumedang(–(Dawuan((Cisumdawu)(Toll(Road(
PROJECT(TITLE(
Cileunyi+–+Sumedang+–+Dawuan+Toll+Road+
LOCATION(
West+Java+
CONTRACTING(AGENCY(
BPJT,+Ministry+of+Public+Works+
BACKGROUND(
This+toll+road+will+provide+direct+access+for+goods+transportaOon+from+some+areas+to+the+port+city+of+Cirebon.+This+toll+road+is+urgently+required+to+help+shik+some+of+the+development+of+the+region+to+the+east+side+of+Bandung.+
CONTACT(
Mr.+A.+Gani+Ghazaly+Akman+Head+of+Indonesia+Toll+Road+Authority+(BPJT)+Gedung+Bina+Marga+Lantai+3++Jalan+Pa|mura+No.20+Kebayoran+Baru++Jakarta+Selatan+12110,+INDONESIA++Tlp+:++62+21+7258063+Fax+:++62+21+7257126+Email+:[email protected],[email protected]+(
SCOPE(OF(WORK(
Length:+58.59+km+Design+Speed+++++++++++++++++:+100+km/jam+Number+of+Lane++++++++++++:+2+x+3+lajur+Lane+Width+++++++++++++++++++++:+3.60+m+Outer+Shoulder+Width++:+5.00+m+Inner+Shoulder+Width+++:+1.5+m+Median+Width++++++++++++++++:+5.50+m+
ESTIMATED(INVESTMENT(COST(
Private:+Rp+7.32+trillion+(US$+779++million);+Total+investment,+including+government+support:+Rp+9.26+trillion+(US$+985.1+million)+
PPP(MODALITY(
BOT+(Build+–+Operate+–+Transfer),+with+concession+period+of+35+years+
TENTATIVE(SCHDULE(
Finaliza:on(of(Final(Business(Case((and(Tender(2014)+(Pre(Qualifica:on((H(12015)((
Bidding(&(Evalua:on((H2(2015)((
Nego:a:on(with(Preferred(Bidders((H1(2016)((
Contract(Award((H2(2016)(
Indonesia$Investment$Coordina1ng$Board(
Balikpapan@Samarinda(Toll(Road(,(West(Kalimantan(
PROJECT(TITLE(
Balikpapan&Samarinda+Toll+Road+,+West+Kalimantan+
PROJECT(BACKGROUND(
This+project+will+develop+new+toll+road+corridor+from+Balikpapan+to+Samarinda+for+ 99.02+ kilometers+ and+ as+ part+ the+establishment+of+a+sub+regional+mulO&modal+ transport+ network+ to+ support+the+ free+ movement+ of+ people+ and+goods+across+borders.+
SCOPE(OF(WORK(Length+99.40+km+Design+speed+80+km/hr+Number+of+lane+2x2+lanes+Lane+of+width+3,6+m+Outershoulder+width+3,0+m+Inner+shoulder+width+1,5+m+Media+width+3,8+m+Right+of+Way+40.00+m+(minimum)+
TENTATIVE(SCHEDULE(
PROJECT(LOCATION(
East+Kalimantan+Province+
CONTRACTING(AGENCY(
Indonesia+Toll+Road+Authority+(BPJT)+
The+esOmated+project+cost+is+US$+1,200.00+million;+US$+133.33+million+is+allocated+for+land+acquisiOon+
INVESTMENT(ESTIMATED(COST(
Finaliza:on(of(Final(Business(Case((H1(2014)+(
Pre(Qualifica:on((H2(2014)((
Bidding(&(Evalua:on((H1(2015)((
Nego:a:on(with(Preferred(Bidders((H2(2015)((
Contract(Award((H2(2016)(
PPP(MODALITY(
+BOT+(Build&Operate&Transfer)+Head+of+Indonesia+Toll+Road+Authority+(BPJT)+Gedung+Bina+Marga+Lantai+3,+Jalan+Pa|mura+No.20+Kebayoran+Baru+,+Jakarta+Selatan+12110,+INDONESIA++Tlp+:++62+21+7258063+Fax+:++62+21+7257126+Email+:[email protected],[email protected]+
CONTACT(
Indonesia$Investment$Coordina1ng$Board(
Maloy(Interna:onal(Port(
PROJECT(TITLE(
Maloy+InternaOonal+Port+
PROJECT(LOCATION(
East+Kutai+Regency,+East+Kalimantan+Province+
CONTRACTING(AGENCY(
Ministry+of+TransportaOon+
PROJECT(BACKGROUND(
Based+ on+ the+ geo&posiOon+ and+ geo&economy+ study,+ the+ most+ suitable+ area+for+economic+and+mariOme+development+in+ East+ Kalimantan+ specifically+ is+ Maloy+area,+ Sangkulirang,+ East+ Kutai+ Regency.+Thus,+ the+ Provincial+ of+ East+ Kalimantan+plans+ to+ develop+ internaOonal+ standard+port+ that+ will+ support+ the+ industrial+acOvity+of+the+region+
SCOPE(OF(WORK(
• Infrastructure:+main+road,+secondary+road+and+green+area.+
• The+development+of+Maloy+CPO+Port+comprises+into+two+parts:+
• Public+works:+&+Port+faciliOes:+Port+office,+beacon+tower,+fire+department,+garage+warehouse.+
&+InstallaOon:+waste+management,+electricity+substaOon.+
&+Public+faciliOes:+mosque,+food+center,+public+toilet.+
• CPO+Liquid+Bulk+works:+&+Single+Point+Mooring+(SPM)+&+Trestle+(1,5+km).+
&+SILO+tank+&+Tool+warehouse.+&+Parking+area.+&+Road.+&+Green+area.+
PPP(MODALITY(
BOT+(to+be+decided)+
Total+project+cost+is+US$+1,780+million+
INVESTMENT(ESTIMATED(COST(
TENTATIVE(SCHEDULE(
Finaliza:on(of(Outline(Business(Case,(Final(Business(Case(&(Tender(Document((2014)(
Pre@Qualifica:on((H1(2015)(
Bidding(and(Evalua:on((H1(2015)(
Nego:a:on(with(Preferred((H1(2016)(
Contract(Award((H2(2016)(
Director+of+Port+and+Dredging,+Ministry+of+TransportaOon.+Karya+Building+15th+Floor+Jl.+Medan+Merdeka+Barat+No.8+Jakarta+10110+INDONESIA+Phone+:++62+21+3506964+Fax+:++62+21+3848963/34834847+
CONTACT(
Indonesia$Investment$Coordina1ng$Board(
Soekarno(–(Haqa(Interna:onal(Airport(–(Jakarta(Railways(
PROJECT(TITLE(
Soekarno&Haqa++InternaOonal+Airport+–+Jakarta+Railway+Project+
PROJECT(LOCATION(
DKI+Jakarta+and+Banten+Province+
CONTRACTING(AGENCY(
Ministry+of+TransportaOon+
PROJECT(BACKGROUND(
Currently,+ Jakarta+ populaOon+ has+exceeded+10+million+people+and+only+one+access+ to+ the+ airport+ via+ the+ toll+ road.++With+ an+ annual+ total+ of+ 51,5+ million+passengers+ and+ annual+ increase+ of+ 15%,+it+ caused+ a+ need+ of+ alternaOve+transportaOon+ in+ order+ to+ respond+toward+the+tremendeous+growth.+
SCOPE(OF(WORK(
• Design+ and+ construct+ the+ ra i l+infrastructure,+ and+ procure+ the+ rolling+stock+
• Provide+ substanOal+ private+ finance+ for+the+iniOal+costs+
• O p e r a t e+ a n d+ m a i n t a i n + t h e+infrastructure+and+rolling+stock+
• Collect+fare+revenue+and+other+income+
PPP(MODALITY(
BOT+(to+be+decided)+
EsOmated+construcOon+cost:+US$+2.57+billion+
INVESTMENT(ESTIMATED(COST(
TENTATIVE(SCHEDULE(
Finaliza:on(of(Outline(Business(Case(and(Project(Readiness((2013)(
Final(Business(Case,(Tender(Document,(Pre@Qualifica:on((2014)(
Bidding(and(Evalua:on((H1(2015)(
Nego:a:on(with(Preferred(Bidder((H1(2015)((
Contract(Award(((H2(2015)(
Director+of+Railways+Traffic+and+TransportaOon+Ministry+of+TransportaOon+Jl.+Medan+Merdeka+Barat+No.8+,+Gedung+Karta+lantai+11,+Jakarta+10110+Indonesia+Phone:++62++21+3506526+ ++Fax+:++62+21+3506526++Email+:[email protected]++
CONTACT(
Indonesia$Investment$Coordina1ng$Board(
Solid(Waste(Treatment(and(Final(Disposal(@(Surakarta(
PROJECT(TITLE(
Solid+Waste+Treatment+&+Final+Disposal,+Surakarta+
PROJECT(LOCATION(
Surakarta+Municipal,+Central+Java+Province+
CONTRACTING(AGENCY(
Municipal+Government+of+Surakarta+
PROJECT(BACKGROUND(
Limited+ land+ for+ the+ city+ of+ Surakarta+to+Final+Disposal+Site+and+high+costs+in+operaOonal+costs+require,+are+the+main+reason+for+local+government+to+choose+and+ set+ the+ system+ technology+ in+ the+processing+ of+ waste+ for+ the+ city+ of+Surakarta+
SCOPE(OF(WORK(
Integrated+ solid+ waste+ management+ (waste+prevenOon,+ recycling+ and+ composOng,+ combusOon+and+ disposal+ in+ properly+ designed,+ constructed,+ and+managed+landfills)++
TENTATIVE(SCHEDULE(
Finaliza:on(of(Final(Business(Case((2013)((
Pre(Qualifica:on((H2(2014)(((
Bidding(&(Evalua:on((H1(2014)(
Nego:a:on+(H2(2014)(
EsOmated+Project+Value+US$+30+Million+
INVESTMENT(ESTIMATED(COST(
Contract(Award((2014)(
Head+of+Investment+and+Financial+Division,+Surakarta+Development+Planning+Agency+Jl.+Jenderal+Sudirman+No.2+Surakarta,+Central+Java,+INDONESIA+Phone+:++62+271+655277+Fax+:++62+271+655277+Email+:[email protected]+
PPP(MODALITY(
BOT+(Build+–+Operate+–+Transfer)+with+20+years+of+concession+period)+
CONTACT(
Indonesia$Investment$Coordina1ng$Board(
Solid(Waste(Treatment(and(Final(Disposal(–(Bogor(&(Depok,(West(Java(Province(
PROJECT(TITLE(
Solid+Waste+Treatment+&+Final+Disposal+–+Bogor+&+Depok,+West+Java+Province+
PROJECT(LOCATION(
Bogor+and+Depok,+West+Java+Province+
CONTRACTING(AGENCY(
West+Java+Provincial+Government+
PROJECT(BACKGROUND(
The+concept+of+this+project+is+to+operate+a+sanitary+ landfill+ site+ which+ will+ facilitate+efficient+ disposal+ of+ household,+ and+commercial+ waste+ from+ the+ district+ of+Bogor+ and+ the+ ciOes+of+Depok+ and+Bogor+in+final+disposal+site.++The+final+ disposal+ site+ should+ incorporate+waste+ sorOng ,+ recyc l ing+ and+ or+composOng+ facil iOes,+ it+ may+ also+incorporate+ methane+ capture+ for+ flaring+or+secondary+power+generaOon.+
SCOPE(OF(WORK(
• OperaOonal+hours:+8+hours/day,+365+days/year+• OperaOonal+capacity:+1000+ton/day+• Refuse+derived+fuel+with+capacity+of+1000+ton+consist+of+3+modules+
• Output+target:+&+Compost+45.4+ton+per+day+&+RDF+408,6+ton+per+day+
TENTATIVE(SCHEDULE(
Finaliza:on(of(Final(Business(Case((H2(2013)((
Pre(Qualifica:on((H1(2014)(((
Bidding(&(Evalua:on((H1(2014)(
Nego:a:on+(H2(2014)(
EsOmated+Project+Value+US$+40+Million+
INVESTMENT(ESTIMATED(COST(
Contract(Award((H1(2015)(
CONTACT(Head+of+BPSR+(Balai+Pengelolaan+Sampah+Regional)+West+Java+Province+Jl.+Kawaluyaan+Indah+No.4+Bandung+40286,+West+Java+INDONESIA+Tlp+:++62+22+7332078+
PPP(MODALITY(
BOT+(Build+–+Operate+–+Transfer)+with+20+years+of+concession+period)+
Indonesia$Investment$Coordina1ng$Board(
Southern(Bali(Water(Supply(
PROJECT(TITLE(
Southern+Bali+Water+Supply,+Bali+Province+
PROJECT(LOCATION(
Denpasar+Municipal,+Badung+Regency,+Klungkung+Regency,+and+Gianyar+Regency+
CONTRACTING(AGENCY(
Provincial+Government+of+Bali+
PROJECT(BACKGROUND(
Tourism+ and+ related+ development+ in+Southern+Bali+region+is+currently+being+constrained+ due+ to+ inadequate+d r ink ing+ water+ supp l i e s .+ The+Government+ of+ Klungkung+ Regency+has+set+a+plan+to+improve+water+supply+in+ Denpasar+ –+ Badung+ &+ Gianyar+Klungkung+ (SARBAGIKU)+ area,+ in+parOcular+Denpasar+Municipal,+Badung+Regency,+ Klungkung+ Regency,+ and+Gianyar+Regency.+
SCOPE(OF(WORK(• Water+Treatment+Plant+(WTP)+with+capacity+1,000+l/s+from+Tukad+Unda.+
• Reservoir.+• Transmission+ pipe,+ transmiqed+ from+ WTP+ to+distribuOon+point.+
• OperaOon+ and+ Maintenance+ of+ WTP+ from+ Tukad+Penet+with+capacity+300+l/s+and+Tukad+Petanu+with+
• Capacity+300+l/s.+
TENTATIVE(SCHEDULE(
FS(Finaliza:on(and(GCA(evalua:on(for(FS((2013)(
Pre(Qualifica:on((H1(2014)(((
Bidding(&(Evalua:on((H2(2014)(
Designa:on(of(Preferred((Bidder((H2(2014)(
EsOmated+Project+Value+US$+218.8+million+
INVESTMENT(ESTIMATED(COST(
Contract(Award((H1(2015)(
PPP(MODALITY(
BOT+(Build+–+Operate+–+Transfer)+
Head+of+Local+Development+Planning+Agency+(BAPPEDA),+Bali+Province+Jl.+Agung+Tresna,+Denpasar+80235,+Bali+Phone+:++62+361+226974+Fax+:++62+361+226491+
CONTACT(
Indonesia$Investment$Coordina1ng$Board(
Pondok(Gede(Water(Supply,(Bekasi(
PROJECT(TITLE(
Pondok+Gede+Water+Supply,+Bekasi+
PROJECT(LOCATION(
Bekasi+Municipal,+West+Java+Province+
CONTRACTING(AGENCY(
Municipal+Government+of+Bekasi++
PROJECT(BACKGROUND(
By+ the+ implementaOon+ of+ Pondok+Gede+Water+Supply+Project,+the+Bekasi+Municipal+ plans+ to+ increase+ the+ total+service+coverage+for+the+Pondok+Gede+and+ surrounding+ area.+ The+ realizaOon+of+ this+ project+will+ accelerate+ the+ city+process+to+achieve+the+MDG’s+target+of+80+percent.+
SCOPE(OF(WORK(• Water+intakes+with+total+capacity+300+l/s.+• Water+transmission+• Water+treatment+plant+with+capacity+of+300+l/s+• Reservoir+with+capacity+7000+m3+• DistribuOon+pipelines+for+61+km+• House+connecOons+for+30,000+consumers+
TENTATIVE(SCHEDULE( US$+20.00+million+
INVESTMENT(ESTIMATED(COST(
Finaliza:on(of(Final(Business(Case((2013)(
Pre(Qualifica:on((H1(2014)((
Bidding(&(Evalua:on((H2(2014)((
Nego:a:on(with(Preferred(Bidder((H1(2015)((
Contract(Award((H2(2015)(
PPP(MODALITY(
BOT+(Build+–+Operate+–+Transfer)+Head+of+Physical+Division,+Regional+Development+Planning+Agency+(BAPPEDA)+Bekasi+Municipal+Jl+Ir.+H.+Juanda+No.100+Bekasi+Municipal,+INDONESIA+Phone+:++62+21+8801339+Fax+:++62+21+8801339+Email+:[email protected]+
CONTACT(
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Government(Effort(to(Accelerates(PPP(Implementa:on(
Investment(Opportuni:es(on(PPP(Infrastructure(35(
a. PresidenOal+RegulaOon+56/2011+was+the+second+amendment+to+the+governing+regulaOon+on+PPP+(PresidenOal+RegulaOon+67/2005);++
b. IIGF+(Indonesia+Infrastructure+Guarantee+Fund)+was+established+in+December+2009+to+provide+government+guarantees+or+credit+enhancements+to+bankable+PPP+projects;++
c. PT+SMI+and+IIF+was+established+to+play+a+catalyst+role+in+terms+of+co&financing+with+commercial+lenders+to+provide+longer+term+debt;++
d. The+Centre+for+Government+Investment+(PIP)+under+MOF+provides+pre&financing+for+land+acquisiOon,+PIP+also+manages+Geothermal+Fund;++
e. Project+Development+Facility+(PDF)+to+assist+GCA+in+preparaOon+and+transacOon+of+PPP+Project;++
f. Geothermal+Fund+is+intended+to+reduce+investor+risk+in+exploraOon+acOviOes;++
g. Viability+Gap+Fund+is+government+support+to+increase+the+financial+feasibility+for+infrastructure+projects.+Some+infratructure+projects+might+need+this+facility+e.g+toll+road,+water+supply,+etc.+MoF+RegulaOon+regarding+VGF+has+been+enacted+(MoF+RegulaOon/PMK+223/2012);++
h. Land+Capping:+government+support+to+decrease+risk+of+unpredictable+increase+of+land+price;++
i. Land+AcquisiOon+RegulaOons+were+enacted:++! New+Land+AcquisiOon+Law+2/2012+on+Land+Procurement+for+
ConstrucOon+in+the+Public+Interest;++! PresidenOal+RegulaOon+71/2012+on+Mechanism+of+Land+
Procurement+for+ConstrucOon+in+the+Public+Interest;++! BPN+RegulaOon+5/2012+on+Technical+Guidance+for+Land+
AcquisiOon.++
The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(The$Investment$Coordina1ng$Board$of$the$Republic$of$Indonesia(
Fiscal(and(Financial(Support(for(PPP(
Investment(Opportuni:es(on(PPP(Infrastructure(36(
Indonesia Investment Coordinating Board
MS+2013+&+2014+–+OFFERED+PROJECTS+
The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia+38+
No.( Projects( GCA(Est.(Investment(Cost((USD(mio)(
Current(Progress(PPP(Book(2013(Status((
1+ Soekarno–Haqa+Airport+–+Jakarta+Railway+
Ministry+of+TransportaOon+
2,570+ • Promoted+in+New+York+and+Bali+in+2013+• Prepared+to+enter+PQ+process+in+2014+
ProspecOve+
2+ Batam+Municipal+Solid+Waste+Management+
Batam+Municipal+Government+
150+ • Promoted+in+New+York+and+Berlin+in+2013+• PQ+announced+on+5+September+2013.+• Under+Pre+QualificaOon+process+
Already+tendered+
3+ Danau+Ranau+Geothermal+ Ministry+of+Energy+and+Mineral+
Resources+(MEMR)+
N/A+ • Promoted+in+New+York+and+Paris+in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
4+ Gunung+Lawu+Geothermal+ MEMR+ N/A+ • Promoted+in+New+York+and+Paris++in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
5+ Oka+Ile+Ange+Geothermal+ MEMR+ N/A+ • Promoted+in+New+York+and+Paris++in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
6+ Cilamaya+New+Port+ Ministry+of+TransportaOon+
1,135+ • Promoted+in+Berlin,+Seoul,+and+Brisbane+in+2013+
• PreparaOon+of+DED+in+2014&2015+• Prepared+to+enter+PQ+process+in+2016+
PotenOal+
7+ Bogor+&+Depok+Solid+Waste+Management+and+Final+Disposal+
West+Java+Provincial+Government+
40+ • Promoted+in+Berlin+in+2013+• Prepared+to+enter+PQ+process+in+2014+
ProspecOve+
8+ Pandaan&Malang+Toll+Road+ Indonesia+Toll+Road+Authority+(BPJT)+
420+ • Promoted+in+Seoul+and+Bali+in+2013+• Prepared+to+enter+PQ+process+in+2014+
PotenOal+
OFFERED(PROJECTS(IN(MARKET(SOUNDING(2013((1)(
27(Projects(
The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia+39+
No.( Projects( GCA(Est.(Investment(Cost((USD(mio)(
Current(Progress(PPP(Book(2013(Status((
9+ Jawa+Barat+Coal+Fired+Power+Plant+(CFPP)+
P.T.+PLN+ 3,000+ • Promoted+in+Seoul,+Brisbane,+and+Bali+in+2013+
• Prepared+to+enter+PQ+process+in+2014+
N/A+
10+ Jambi+Coal+Fired+Power+Plant+ P.T.+PLN+ 1,350+ • Promoted+in+Seoul,+Brisbane,+and+Bali+in+2013+
• Prepared+to+enter+PQ+process+in+2014+
N/A+
11+ Manado&Bitung+Toll+Road++ BPJT+ 353+ • Promoted+in+Brisbane+and+Paris+in+2013+• Prepared+to+enter+PQ+process+in+2014+
ProspecOve+
12+ Cipasauran+Water+Supply+ Municipal+Government++
28+ • Promoted+in+Paris+in+2013+• Prepared+to+enter+PQ+process+in+2014+
N/A+
13+ Sindangheula+Water+Supply+ Municipal+Government++
25+ • Promoted+in+Paris+in+2013+• Prepared+to+enter+PQ+process+in+2014+
N/A+
14+ Karian+–+Serpong+Water+Conveyence+
Municipal+Government++
170+ • Promoted+in+Paris+in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
15+ Solid+Waste+Treatment++and+Final+Disposal+for+Greater+Bandung+Area+
West+Java+Provincial+
Government+
N/A+ • Promoted+in+Berlin+in+2013+• Prepared+to+enter+PQ+process+in+2014+
N/A+
16+ Sumatera+Selatan+6+CFPP+ P.T.+PLN+ 900+ • Promoted+in+Seoul+and+Brisbane+in+2013+
• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
OFFERED(PROJECTS(IN(MARKET(SOUNDING(2013((2)(
The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia+40+
No.( Projects( GCA(Est.(Investment(Cost((USD(mio)(
Current(Progress(PPP(Book(2013(Status((
17+ Jawa+1+CFPP+ P.T.+PLN+ 1,450+ • Promoted+in+Seoul+in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
18+ Kalimantan+Timur+3+CFPP+ P.T.+PLN++
350+ • Promoted+in+Seoul+and+Brisbane+in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
19+ Kendari+CFPP+ P.T.+PLN++
200+ • Promoted+in+Seoul+and+Brisbane+in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
20+ Tangerang+Regency+Water+Supply+Project+
Municipal+Government++
50+ • Operated+by+PT+Aetra+Air+Tangerang+since+2012+
N/A+
21+ JaOgede+Regional+Water+Supply+ Municipal+Government++
85+ • Promoted+in+Paris+in+2013+• Prepared+to+enter+PQ+process+in+2014&2015+
N/A+
22+ Western++Semarang+City+Water+Supply+
Municipal+Government++
82+ • Expression+of+Interest+announced+on+July,+2013.+
• Pre+QualificaOon+is+being+prepared+
Already+tendered+
23+ Cileunyi+&+Sumedang+&+Dawuan+Toll+Road+
BPJT+ 1,016+ • Promoted+in+Bali+in+2013+• Prepared+to+enter+PQ+process+in+2014+
PotenOal+
OFFERED(PROJECTS(IN(MARKET(SOUNDING(2013((3)(
The#Investment#Coordina4ng#Board#of#the#Republic#of#Indonesia+41+
No.( Projects( GCA(Est.(Investment(Cost((USD(mio)(
Current(Progress(PPP(Book(2013(Status((
24+ Maloy+InternaOonal+Port+ Ministry+of+TransportaOon+
1,780+ • Promoted+in+Korea+in+2013+ PotenOal+
25+ Java&4+IPP+Project+ PT.PLN+ 3,000+ • Promoted+in+Korea+in+2013+ N/A+
26+ Java&6+IPP+Project+ PT.PLN+ 3,000+ • Promoted+in+Korea+in+2013+ N/A+
27+ South+Sulawesi+3+ PT.PLN+ 340+ • Promoted+in+Korea+in+2013+ N/A+
OFFERED(PROJECTS(IN(MARKET(SOUNDING(2013((4)(