ポテンシャルと魅力 - asean.or.jp · capital goods and raw material to support other...

THE GOVERNMENT OF EAST JAVA PROVINCE

I N V E S T M E N T B O A R D

By : FIRTIAN JUDISWANDARTA Head of Investment Services

Tokyo Japan, August 22rd 2014

ポテンシャルと魅力

The Investment Coordinating Board of the Republic of Indonesia

2

Internasional Harbour 35 Million TEUS power

Domestik Harbour Internasional Airport Cargo = 152 Million ton

Domestik Airport

o Admistration Area :

29 Regencies & 9 Cities

oSurabaya as The

Provincial Capital City is

The 2nd Biggest City in

Indonesia.

o Population in 2013 :

38,318 million people

oPopulation Density in

2012 : 800 people/km2

o Land Area :

47.154 km2

o Sea Area :

100.000 km2

o Coastal Length :

1.920 km

East Java Investment Board

Website : bpm.jatimprov.go.id & p2t.jatimprov.go.id | Email : [email protected]


I N D O N E S I A

East Java

Strategic Location, Secure & Pleasant

Region

High Economic

Performance

Abundant Natural

Resources

Good Infrastructures

Government Guarantee

Sufficient Energy /Electricity

Great Potential Market

Skillful Human Resources







East Java

East Java and National Economic Growth (c to c)

Inflasi (y o y) Sept 2012 : 3,55 %

% C to C

4.55

6.1 6.5 6,235.78

4.89

5.01

6.687.22 7,27

6.55 6.17

012345678

2009 2010 2011 2012 2013 2014 Smt 1

Inflation 2010 2011 2012 2013

% 6,96 4,09 4,50 7,59 Source : CSTB May 2014

14,91% Agriculture

31,34% THR

26,60% Processing

Industry

1,35% - Electricity, Gas & Water Supply

9,08 % - Construction

8,35% - Other Services 5,05% - Finance, Leasing & Services Company

10

,43

% -

Tra

ns

po

rta

tio

n &

Co

mm

un

ica

tio

ns

2,0

8%

- M

inin

g &

Qu

arr

yin

g

Import Structure

Consumer Goods : 7.65% Raw Materials : 83.34% Capital Goods : 9.01 %

Trade in Goods & Services Foreign : Export (20,82 B) – Import (22,27 B) = - 1,45 B (MINUS) National : Export (30,08 B) – Import (23,96 B) = 6,12 B (SURPLUS) 4,67 B (SURPLUS)




Main Economic Centre

Economic Centre

Regional Economic Centre

Banda Aceh

Medan

Pekanbaru

Padang

Bengkulu

Palembang

Bandar Lampung

Serang Jakarta

Bandung

Semarang

Surabaya

Yogyakarta

Denpasar

Mataram

Kupang

Makassar

Mamuju

Kendari

Palu

Gorontalo

Manado

Banjarmasin

Palangkaraya

Pontianak Samarinda Sofifi

Ambon

Manokwari

Jayapura

Jambi

Tanjung Pinang

Pangkal Pinang

Source : MP3EI, 2011

East Java is the main economic centre for eastern part of Indonesia.

East Java Province has serving not only 38.31 million citizens of East Java, but also serving for almost 120 million citizens of 19

Provinces in Eastern part of Indonesia.

Devided into 2 Business Area : Jakarta Japan Club & East Java Japan Club





7

Why East Java Indonesia Strategic Location: Gateaway to ASEAN Market


8

Sources: Bank Indonesia & BPS-Statistics Indonesia, 2012 (projection)

Number of population in middle income

(per capita expenditure per day $2-20)

Note: Per capita expenditure per day is adjusted to the 2005 purchasing power parity terms. Source: SUSENAS and World Bank staff calculations.

Proportion of the population based on per capita expenditure per day

5.5% 18.0% = 40 million people =

Why East Java Indonesia

Growing Middle Class: Higher Demands for Better Services and Products

more than the total

population of Malaysia

and Singapore

combined.

Arterial / Toll Road

North Route : Tuban-Sby-Bwangi

Middle Route : Ngawi-Sby

South Route : Pacitan-Bwangi

Train Station

Departure Station : 29 Stations

Railroad Lenght: 895.750 km

Seaport

International Port :

Tanjung Perak, Surabaya

(35 millions TEUS)

Domestic Port :

Tanjung Tembaga- Probolinggo

Tanjung Wangi - Banyuwangi

And also 8 Commercial Port.

Airport

International Airport :

Juanda-Surabaya

Cargo Capacity :

152 millions ton

Domestic :

Abdurrahman Saleh – Malang

Trunojoyo – Sumenep

Minak Jinggo - Banyuwangi

Industrial Estate Currently, East Java have a potency of 18.700 Ha

industrial area availability, as follows :

1.PIER , Pasuruan

2.NIP, Mojokerto

3.North Mojokerto

4.Sedayu Lawas, Gresik

5.Ploso Area, Jombang

6.Wongsorejo, Banyuwangi

7.Tuban Industrial Estate

8.LIS , Lamongan

9. JIIPE Manyar Gresik

Water Resources Provided from : -Brantas River Basin with 7 Reservoirs -Bengawan Solo River with 3 Reservoirs

MICE, HOTEL & HOSPITAL

International Hotel in Surabaya;

8 hotels (5 star)

10 hotels (4 star)

3 MICE (meeting, incentive, conference & exhibition)

International Hospital : 6 hospitals





10 East Java Investment Board


Central Java

Bali

1.7 Billion ton

DOLOMITE & IRON SAND

543 Million ton

MARMER & ONYX

Corn 6.29 M. Ton/Year

Sugar 1.25 M.Ton/Year

Coffee 97,940 Ton/Year

Manggo 8.39 M.Ton/Year

Coconut 277.000 Ton/Year

8 Million ton

GOLD, SILVER & COPPER

Cakalang FIsh 11,394 Ton/Year

Shrimp 8,500 Ton/Y

Red Snapper Fish 5,903 Ton/Year

Tuna Fish 2,863 Ton/Y

489 MM ScFD 925 Barel / Day

193 Million ton

11 Location Potential 1.500 MW

* Million Metric Standard Cubic Feet per Day

MINING FISHERY

GEOTHERMAL

AGRICULTURE

OIL & GAS




-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

HIGHEST WAGE LOWEST WAGE

Average Rate : 15,29% / year

Average Rate : 12,14% / year

One Stop License provide easy, quick & cheap service

Availability of skilllfull, productive & democratic labour

Facilitation of land provision

Maintaining sufficiency of electricity capacity

Power Plant : 8.670 MW

Peak Load : 4,424.8 MW

SURPLUS : 4.245,2 MW The Governor provide mediation for the Labour Demonstration

East Java One Stop License Services got the Best Award in National Level




Performance 2010

(Million US$) 2011

(Million US$) 2012

(Million US$) 2013

(Million US$)

Export Goods & Service 39,492.25 46,312.85 55,121.96 50,914.53

Foreign 17,834.04 21,105.29 23,386.37 20,825.68

Interzonal 21,658.21 25,207.56 31,735.59 30,088.85

Import Goods & Service 35,804.23 42,673.17 49,811.25 46,242.47

Foreign 16,391.24 20,699.03 24,691.96 22,276.84

Interzonal 19,412.99 21,974.14 25,119.29 23,965.63

Surplus/Minus +3,688.02 +3,639.68 +5,310.72 +4,672.06

Source : BPS August 2013

Import Structure

Consumer Goods : 7.65% Raw Materials : 83.34% Capital Goods : 9.01%

2013 Trade in Goods & Services Foreign : Export (20,82 B) – Import (22,27 B) = - 1,45 B (MINUS) National : Export (30,08 B) – Import (23,96 B) = 6,12 B (SURPLUS) 4,67 B (SURPLUS)

1 USD = 11.500




No COMMODITI WEIGHT (Kg)

1 WHEAT 169.254.308

2 Organic Chemicals 155.736.773

3 Fertilizer 115.876.936

4 Dregs / Leftover Food Industry 108.524.646

5 Iron and Steel 106.525.812

6 Lime , Sulfur and Salt 89.058.794

7 Oily Grains 55.618.860

8 Wood Pulp/ Pulp 53.886.796

9 Suger and Confectionery 52.886.796

10 Plastic and Plastic Goods 37.134.820

No COMMODITI VALUE (US $)

1 Iron and Steel 67.185.197

2 Plastic and Plastic Goods 66.619.871

3 Dregs / Leftover Food Industry 62.635.792

4 Wheat 55.105.255

5 Inorganic Chemicals 54.218.707

6 Oily Grains 39.092.078

7 Tobacco 38.099.306

8 Aluminum 37.917.189

9 Machine / Mechanical 37.468.068

10 Fertilizer 36.007.667

Gandum - Ganduman

18%

Bahan Kimia Anorganik

16%

Pupuk 12%

Ampas/Sisa Industri Makanan

12%

Besi dan Baja 11%

Garam, Belerang,

Kapur 9%

Biji-bijian Berminyak

6%

Bubur Kayu / Pulp 6%

Gula dan Kembang Gula

6%

Plastik dan Barang

dari Plastik 4%

Weight (Kg)

Besi dan Baja 14%

Plastik dan Barang dari Plastik

13%

Ampas/Sisa Industri Makanan

13%

Gandum - Ganduman

11%

Bahan Kimia Anorganik

11%

Biji-bijian Berminyak

8%

Tembakau 8%

Alumunium 8%

Mesin-mesin/Pesawat

Mekanik 7% Pupuk

7%

Value (USD $)


15

Why East Java Indonesia

Priority Sectors : Opportunities to be Taken

1. Sectors that gives added value in the framework of

downstreaming program or advanced product processing of

mining, agriculture, fishery, and forestry e.g.: Smelter industry; CPO, cocoa, and fishery advance processing

2. Sectors of industry which type of production is imported as

capital goods and raw material to support other industry (the

substitution of import of capital goods and raw material)

e.g.: Steel and iron; automotive components; basic chemical; and machinery

3. Sectors of industry which type of production is imported as

public consumption in Indonesia (the substitution of import

of consumption goods)

e.g.: Food and beverages industry; home appliances; Oil Refinery (BBM,

lubricant).

4. Sectors of industry which show increasement in domestic

consumption trend

e.g.: Cement industry;building materials

5. Export-oriented sectors which use relatively small imported

capital goods and raw materials e.g.: Industri tekstil, Hilirisasi Industri pengolahan kelapa/kelapa sawit (minyak

nabati), Industri pengolahan karet, produk kayu, budidaya udang, industri

kakao, kopi, rumput laut, industri makanan, dll

6. Infrastructure sectors which development driven by the

Government through the pattern of PPP

e.g.: renewable energy; highway development; airport and seaport; water

supply; waste processing; railway development

7. Tourism Sector and Creative Industry

Development of Priority Industry 2010 - 2014

NO Industry Sector

1 Labor-intensive Industry

Textile, Footwear, Leather, Furniture

2 Small-Medium Industry

Fashion, Craft, Precious Stone, Ceramics, Essential Oil, etc.

3 Capital-goods Industry

Machinery, Shipyard

4 Human-capital-based Industry

Food and Beverages, CPO, Cocoa, Rubber, Steel & Upstream Aluminum, Seaweed

5 High Growth Industry

Automotive, electronics dan Telematics

6 Special Priority Industry

Sugar Industry, Fertilizer Industry, Petrochemical Industry, Oil and Gased Based Industriy

Indonesia Ministry of Industry

Souce: BKPM


16

Trade Balance

The trade balance between East Java and

Japan during the period 2010-2014*) always

showed a surplus for East Java. The surplus

in 2011 was the highest surplus for East

Java (USD $ 2,498.08 million)

Export Performance (Non Oil & Gas): Growth : 10,17% & Share : 18,12% per year

Year Export To JAPAN

Million US$ Growth

(%) Share (%)

2010 13.805,53 31,10 18,44

2011 17.401,23 47,01 19,57

2012 14.483,21 -13,89 20,04

2013 15.053,91 -14,51 17,82

2014*) 9.443,48 1,15 14,65

Import Performance (Non Oil & Gas):

Growth :22,85% & Share 6,28% per year



Source : Provincial Deparment of Trade and Industrial Data until June 2014

Top 10 Non Oil and Gas Commodity to Japan are : Iron Steel, Machinery and Automotive; Wood

Processing; Power tools; Agriculture; Pulp & Paper;

Food and Beverage; textiles; Rubber Processing;

Processing of Copper, Tin, etc.; Pharmaceutical

Products; and Basic Chemistry.

Year Import From JAPAN

Million US$ Growth

(%) Share (%)

2010 12.373,05 74,65 7,64

2011 16.778,03 -3,96 5,41

2012 17.738,53 20,10 6,16

2013 18.318,83 -0,25 5,99

2014*) 9.066,27 23,73 6,21

Source : Provincial Deparment of Trade and Industrial Data until June 2014

Top 10 Non Oil and Gas Commodity from Japan are : Steel, and Automotive Machinery ; Basic Chemicals;

textiles; Plastics; Rubber Processing; Electronics;

Sport Tools, Music, Education and Toys; Pulp &

Paper; Processing of Copper, Tin, etc.; and power

tools.

Year Export

Million US$ Import

Million US$ Margin

Million US$

2010 2.546,20 944,94 1.601,26

2011 3.405,20 907,12 2.498,08

2012 2.902,29 1.092,44 1.809,85

2013 2.683,34 1.091,96 1.591,38

2014*) 1.384,03 563,05 820,98


TRADE Performance:

2008 2009 2010 2011 2012 TW III

2013

Reg. Invest 2.86 4.08 5.92 7.37 8.37 5.13

DDI 0.29 0.45 1.01 2.14 3.02 2.98

FDI 0.43 0.4 1.76 2.11 2.64 2.15

TOTAL 3.58 4.93 8.69 11.62 14.03 10.26

0

2

4

6

8

10

12

14

16

Bil

lio

n U

S D

oll

ar

INVESTMENT REALIZATION

* US$ 1 = Rp. 9.500

A 15%

B 13%

C 6% D

5% E

4% F

4%

G

4%

H

3%

I

3% J

2%

K 41%

A. Singapore B. Netherland C. Japan D. Switzerland E. United Kingdom F. Australia

G. Saudi Arabia H. China I. Malaysia J. USA K. Others

A 22%

B 11%

C 6% D

5% E

4% F

4%

G

4% H

3%

I

2%

J

1%

K 38%

A. Food Processing B. Chemical & Pharmacy

C. Metal, Machinery, & Electronic

D. Transport, Logistic & Communication

E. Trade & Repair F. Construction

G. Motor Vehicle & other Transportation

H. Non-Metal Minerals Industry I. Wood Ind. J. Textile Ind. K. Others




Prinsiple License Investment Realization

NO COUNTRY NAME P INVESTMENT (Billion USD)

Workers (People)

1 Thailand 2 $5.73 305

2 RRC 36 $0.53 4.021

3 British Virgin Island 10 $0.39 8.602

4 Singapore 23 $0.10 2.180

5 Japan 14 $0.09 661

6 South Korea 22 $0.07 1.890

7 Seychelles 1 $0.05 674

8 Taiwan 9 $0.05 1.855

9 USA 4 $0.03 370

10 Cayman Island 2 $0.02 256

11 Others 51 $0.80 4.399

T O T A L 174 7,86 25.213

NO COUNTRY NAME P INVESTMENT (Billion USD)

Workers (People)

1 Singapore 33 $0.33 3.373

2 Japan 34 $0.30 10.055

3 Jordanian 3 $0.16 145

4 England 6 $0.07 973

5 USA 9 $0.06 719

6 RRC 28 $0.06 3.106

7 British Virgin Island 10 $0.04 4.572

8 Swiss 2 $0.03 277

9 Netherland 4 $0.03 230

10 Malaysia 6 $0.03 450

11 Others 143 $2.43 23.566

T O T A L 278 3,54 47.466

Singapura 9% Jepang

8%

Yordania 5%

Inggris 2%

USA 2% RRC

2% British Virgin Island

1%

Swiss 1%

Netherland 1%

Malaysia 1%

Lainnya 68%

Thailand 73%

RRC 7%

British Virgin Island

5%

Singapore 1%

Japan 1%

South Korea 1%

Seychelles 1%

Taiwan 1% USA

0%

Cayman Island

0% Lain-lain

10%


19

Investment Performance :

Japan Total Investment Value :

USD 3,844 Billion & 37.234 Workers

Realization Periode 1970 – 2014 QTW 1

Interest Business Line:

No Business Line Company Investment

(US.$ Thousand)

1 PRIMIERY SECTOR 3 13,768

2 SECONDERY SECTOR 137 3,735,505.99

3 TERTIARY SECTOR 34 94,799.17

Total 174 3,844,073.16

Interest Location:

No Location Company Investment

(US.$ Thousand)

1 Pasuruan Regency 44 588.028,71

2 Sidoarjo Regency 20 992.511,48

3 Gresik Regency 17 301.452,96

4 Surabaya City 46 926.198,31

5 Mojokerto Regency 20 743.873,81

6 Others regency 27 292.007,89

Total 174 3.844.073,16




20

No Business Line Company Investment

(US.$ )

1 Sheet Glass Industry ASAHIMAS FLAT GLASS Tbk. PT USD $ 861.789,89

2 MSG (seasoning and flavoring dishes and other animal oils) Industry PT. AJINOMOTO INDONESIA USD $ 292.951,75

3 Textile Industry PT. MERMAID TEXTILE INDUSTRY INDONESIA USD $ 98.183,39

4 Textile Industry PT. ESTERNTEX USD $ 89.531,00

5 Healthy Drink Industry PT. KAPAL INDAH OTSUKA / AMERTA INDAH OTSUKA USD $ 66.418,48

5 BIGGEST JAPAN FDI




21 East Java Investment Board


Japanese International Schools (Since 1979) Japanese Apartment & Restaurant ; Cheap of Land Price and availability of

Industrial Estates ;

o Hazardous Waste Treatment Plant at

Pasuruan, Mojokerto and Gresik Regencies

o Geothermal Power Plant

in Arjuna-Welirang Mountain



Surabaya, November 13rd 2013

o Oil Refinery Development

Project in Situbondo

o LNG Receiving Terminal &

Regasification Unit in

Gresik and/or Pasuruan

LOCATION : will be located in Situbondo Regency (Tanjung Pecinan), East Coastal side of East Java

GENERAL DESCRIPTION : • According to observation, national domestic of Indonesia

oil fuel needs more than Indonesia’s existing refineries

capacity (PERTAMINA owned). Even, no more oil refinery

in East Java.

• National oil fuels demand is illustrated as follows:

PROJECT PURPOSE : To fulfill East Java oil fuels demand, incase there are no

oil refinery in East Java Province nowadays. Whereas oil

demand for East Java/Bali/NTT/ NTB is quite high i.e.

around 207 MBSD (‘2006), 252 MBSD (‘2011) and 307

MBSD (‘2016) /equal to 352 MBSD Crude Oil.

SCOPE OF WORK : Constructing and operating an offshore Oil Refinery with basic

design as follow :

• Crude oil processing capacity is 300 MBSD (300,000 BBL/D)

with composition 150 MBSD Arabian Light Crude (ALC), and

150 MBSD Arabian Heavy Crude (AHC).

• Process configuration is based on concepts as follows:

o Maximize Middle Distillate product;

o Optimizing Gasoline product;

o Minimizing Fuel Oil and Asphalt products.

INVESTMENT COST : Initial Investment:

USD 4,242 million

Total Investment (incl. IDC and other cost) :

USD 5,018 million




INVESTMENT ANALYSIS : Project profitability based on the assumptions:

Project life = 20 years

Financing loan = 70%

Equity = 30%

Interest rate = 8.0% p.a.

EPC Period = 4.0 years

Depreciation = 20 years

Crude Price = USD 95/Bbl

INVESTMENT Evaluation (1st Configuration) : Based on the assumptions as above, the economical evaluation

gives:

Net Present Value = USD 3.649 billion

IRR on Investment, = 13.1%

Pay Out Time = 6.9 years

Profitability Index = 1.8

D S R = 1.09



LOCATION : Gresik and/or Grati-Pasuruan, East Java

GENERAL DESCRIPTION : •Natural gas demand in East Java Province increases from

time to time, while the supply could not catch up with this

increasing demands.

•The highest supply of gas will take place in 2016 with total

of 709 MMSCFD Gas, unfortunately in the same year the

total gas demand may reach 1712 MMSCFD.

•Power station is the most consumer of Natural Gas, they

need around 1.5 BSCFD gas to produce consumed

electricity in the area. To cap this big electricity demand,

Indonesia Power Stations have to use Coal and Oil as their

Fuels. Coal as fuel will end up with pollution, while gas oil

price is very high and increasing with the coal price increase,

therefore LNG Regasification is the only answer to solve this

problem.

Operational design : LNG Regasification Terminal projects be planned as follows:

1.Sources of LNG is from outside of Java

(Tangguh/Australia/Qatar).

2.Design option: Ground Terminal Option (on-shore) and the

Off-shore Terminal option (off-shore).

3.Gas distribution: by piping and/or Truck Tank

4.Use Gravifloat Technology.

SCOPE OF WORK : Total Gas capacity produced from Regasification LNG is

2,500,000 TPA, or equivalent to 360 MMSCFD Gas.

Units :

C.1. GraviFloat LNG Terminal (offshore)

Reservoir tank with a capacity of 6 Tanks 42,000 m3 each

(a total of 252,000m3 or 15 days of operation) or as per

demand and increased gradually.

C.2. Regasification Plant (on land)

With production of 360 MMSCFD Gas

INVESTMENT COST : GraviFloat LNG Terminal (offshore) :

US$ 345 million

Regasification Plant (on land) :

US$ 104 million

PROJECT PURPOSE : •To fullfil East Java and national gas demand;

•Reducing coal and petroleum usage which is also an effort

of environment preservation;

•Cutting off distribution chains of natural gas.



LOCATION : WMA Arjuno – Welirang is located in three regencies : Malang, Pasuruan & Mojokerto, 60 Km Southern Surabaya City.

PROJECT PURPOSE : • To Utilize Geothermal energy for

generating the electricity with the

capacity about 265 MWe.

• Increasing the availability of electricity

capacity to anticipate the growth of

industry in East Java.

SCOPE OF WORK : • For the procurement, the Ministry of Energy and Mineral Resources

provide the Preliminary Study of WMA Arjunoi-Welirang.

• Investor have to do several activities such as : Detailed survey &

design, Exploration, Exploitation & Build the Electricity Power Plant.

THE GEOTHERMAL PROSPECT LOCATION OF MOUNT ARJUNO WELIRANG

GENERAL DESCRIPTION : •East Java have several Geothermal Potencies in 11 Location, which

can be used as a electric power plant with the potency as 1.500

MWe.

•The Investors for 3 Geothermal Location had been decided, Mining

Work Area (MWA) Argopuro (295 MWe), MWA Ngebel (220 MWe) &

MWA Blawan Ijen (170 MWe).

•Curently, they conduct the detailed survey & exploration.

•In 2014, the Ministry of Energy & Mineral Resources will determine

the MWA Arjuno – Welirang (265 MWe) for its open procurement.

INVESTMENT COST : − Project cost estimate : USD 570 Million

− With 30 Years concession

− Electricity Max tariff : USD 11 cents / KWh

(National Electric Company as a buyer)

East Java Investment Board Surabaya, November 13rd 2013

GENERAL DESCRIPTION : • The number of East Java industries which produce toxic &

hazardous waste reach 30,000 industries ;

• Estimation of total East Java’s toxic & hazardous waste in

2011 is 14,270 ton ;

• The toxic and hazardous waste treatment plant in Indonesia

with high scale and complete facility is only located in

Cileungsi, Bogor , West Java ;

• Industries should expend high cost since their toxic &

hazardous waste must be processed in Bogor ;

• The inclination of mostly industries do not process their toxic

& hazardous waste to Bogor or another processing centre,

then it impacts to pollution and destruction of environment.

• To overcome this problem, Toxic & Hazardous Waste

treatment Facility have to be established in East Java which

has profitable business prospect.

PROJECT PURPOSE : • To facilitate the industries which produce toxic & Hazardous

waste in East Java, so that they could reduce the processing

cost.

• Maintaining environmental sustainability.

INVESTMENT COST : Estimation cost for construction :

USD. 47.07 Million

Estimation of working capital (3 month) :

USD. 271 Thousand

CAPACITY : −Up to 23,650 ton/year in 2015 ;

−Up to 33,232 ton/year in 2020 ;

−Up to 38,119 ton/year in 2025.

Minimum land required : 50 Ha.

SCOPE OF WORK : a.Waste Management: Solidification and Stabilization, Neutralization and Declorination, Biological Processing, Distillation, Evaporation & Extraction, lncineration. b.Waste Landfill : Secure HazardousWaste Landfill, Land spread, Conventional Landfill, Ocean Dumping. c.Supporting System : Management system, Laboratories d.Supporting facility : office building and equipments

LOCATION : The alternative location is Pasuruan, Mojokerto & Gresik

Regency that closely located with Industries which produce

toxic & hazardous Waste.

East Java Investment Board Surabaya,

November 13rd 2013




o New Runway and Passenger

Terminal Development

of Juanda International Airport

o Surabaya - Juanda Airport

Rapid Transportation System

LOCATION : Sidoarjo District-East Java Province

GENERAL DESCRIPTION : •Juanda International Airport only have one runway which

nowdays the condition is worsen (the runway asphalt often peel-

off).

•The flight intensity “from”/”to” Juanda Airport is too high too

handle by existing runway which reach 22 flight/hour in peak

season.

•To anticipate the increasing of future flight intensity is necessary

to build a new runway for serving up coming fight frequent to 25

flight/hour . INVESTMENT CONCEPT : • Joint investment with PT. Angkasa Pura I to built

this project and its infrastructure;

• Joint management with PT. Angkasa Pura I to

operate this project. .

SCOPE OF WORK : To built a concrete runway with length of 3600 m and

width about 1300 meter and other supporting facilities

with capacity for 600 aircraft movement, and has to be

able to accomodate the aircraft B-747-400 or simillar.

PROJECT PURPOSE : • Improving service flight intensity “from”/ ”to” Juanda Airport up to

25 flight/hour.

• To overcome the problem when one runway is damaged or

experiencing an emergency condition.

1. Existing Terminal Building, 2. Existing runway, 3. Old Terminal

Building, 4. Independent Paralel Runway Planned, 5. Terminal

Building III Developed

INVESTMENT COST : Estimation of land aquisition and soil improvement :

USD. 342.1 Million

Estimation of runway construction : USD. 421.1 Million



LOCATION : Juanda Airport, Sidoarjo District

GENERAL DESCRIPTION : Juanda airport passenger growth at 15% every year, now reached

11,6 million passengers per year. With the design capacity to

accommodate 6,5 million passengers per year, expansion of

Juanda airport terminal passengers needed to maintain the level of

service.

On the short term, re-utilization of the ex-passenger terminal on the

southern area, separated by runway, should be the solution for the

lack of space to accommodate over 4 miilion passenger per year.

INVESTMENT CONCEPT : • Joint investment with PT. Angkasa Pura I to built this

project and its infrastructure;

• Joint management with PT. Angkasa Pura I to

operate this project.

SCOPE OF WORK : Expansion of the terminal passenger only, both for

domestic and international, with capacity of 4 million

passengers per year.

Estimation of passengers (national)

2011 : +/- 27.000 passenger (actual)/day

2029 : +/- 43.000 passenger (est) / day

Estimation of passengers (international)

2011 : +/- 4.000 passenger (actual)/day

2029 : +/- 7.000 passenger (est)/day

PROJECT PURPOSE : To improve level of comfort, security and safety for the

passengers, and also to increase capacity.

INVESTMENT COST : The construction of passanger’s terminal expansion estimated

USD. 189.5 Million.

MARKET OPPORTUNITY : Domestic flight, international flight, and airlines hajj.

Density in the existing terminal passenger

New Terminal Design



LOCATION : Surabaya and Sidoarjo district

GENERAL DESCRIPTION : Supporting increasing demand of Juanda Airport and provide

rapid transportation for medium-high cluster community in

Surabaya – Sidoarjo area.

INVESTMENT CONCEPT : Shared ticket revenue agreement between the Investor as

funder and the Government.

SCOPE OF WORK : Construction of Electrified Elevated Double Track Train from

Gubeng to Juanda Airport.

With Specification:

Capacity of 30.000 passagers/day

PROJECT PURPOSE : • To give positive impact on the performance of highway that

has been experiencing congestion.

• To reduce congestion and provide better mass

transportation for the community

INVESTMENT COST : Cost for construction and land aquisition estimated around :

USD 195 Million

MARKET OPPORTUNITY: Communities in Gresik, Bangkalan, Mojokerto, Surabaya,

Sidoarjo, and Lamongan (GERBANG KERTASUSILA) regions.



o Iron Steel Industry o Automotive’s Sparepart Industry

o Textile and Textile Product Industry o Plastic ore processing Industry

o Integrated Coconut Processing Industry o Mangoes Fruit Processing Industry



LOCATION : The Project will be more efficient and profitable if

located in Banyuwangi, Sumenep, Blitar, and Malang

Regency as the biggest producer area.

VALUE OF INVESTMENT : Estimation of factory construction, working capital

and supporting infrastructure is USD 23 Million

CAPACITY :

The capacity of coconut processing industry is 375

Ton / Day

PROJECT PURPOSE :

•To meet domestic and International market demand

•To improve the quality of coconut oil dan other coconut

products for increasing the value added.

GENERAL DESCRIPTION : • Indonesia is the biggest coconut producer in the world

with 34.9% of world total.

• East Java as the second coconut producer (8%) in

Indonesia which produce 277.000 ton of coconut in a

year.

• However 40% of this coconut are not properly

managed meanwhile America, West Europe, Ireland,

Singapore, etc. always ask to increase import coconut

oil from Indonesia.

• The Domestic and International market of coconut

products such as Nata de Coco, coconut milk, coconut

syrup, coconut shell charcoal are always increasing.

• Therefore we offer to build coconut processing

industry.



GENERAL DESCRIPTION : • East Java is the biggest mangoes producer in

Indonesia with 8,39 Million ton/year.

• However 55% of this mangoes are not properly

managed even the domestic market of mangoes

has already been fulfilled meanwhile the fresh fruit

can not meet the export quality standart.

• To increase the value added of mangoes, we need

to process into other products such as syrup,

canned mangoes, mangoes confectionery

• Many countries always ask to increase import

mangoes from Indonesia, therefore we offer to build

Mangoes processing industry.

LOCATION : Pasuruan, Probolinggo, Mojokerto and Situbondo

Regency

VALUE OF INVESTMENT : Estimation of factory construction, working capital

and supporting infrastructure is USD 20 Million

CAPACITY : The capacity of mangoes processing industry is

50.000 Ton / Month

PROJECT PURPOSE :

•To meet International market demand

•To improve the quality of mangoes dan other mangoes

products by increasing the value added.



LOCATION : Lumajang, Situbondo, Jember, and Banyuwangi

Regency .

VALUE OF INVESTMENT : Estimation of factory construction and supporting

infrastructure is USD 211 Million

MISCELLANEOUS : Potency of Iron ore at southern coastal area of Lumajang

regency have been managed by some company. Total

reserved ± 1 million ton in the 60.000 hectare area with

average iron-content is 30% to 60%.

PROJECT PURPOSE : • To meet domestic market demand on iron steel.

• To Increased the value added of iron ore.

GENERAL DESCRIPTION : • Based on the data of import structure in East Java,

85,74% is raw material import which is dominated

by metal.

• The increasing of industry, infrastructure and city

development need the material from metal.

• Several location in East Java have many Mining

Resources such as iron sand and iron ore.

• To solve this problem we offer investors to invest in

iron steel industry in East Java.



GENERAL DESCRIPTION : •The number of vehicle in Indonesia as well as in East

Java significantly increase.

•One reason is the up growing of vehicle number as

the outcome of vehicle increasing sales in Indonesia

which reach 23% by year 2012.

•Therefore the automotive sparepart market also

increase too, especially after sales service.

•Although it has to be provided with imported product,

but the after sales sparepart market still have

opportunity to build sparepart industry in Indonesia.

LOCATION : Mojokerto, Jombang, and Pasuruan Regency

VALUE OF INVESTMENT : Estimation cost for construction and working capital

(3 month) : USD 316 Million

PROJECT PURPOSE :

•Meet national automotive’s sparepart demand

•Improving product competitiveness by using local

material



LOCATION :

Mojokerto, Jombang, and Pasuruan regency

GENERAL DESCRIPTION : •As the 3rd biggest textile and textile product exporter region

in Indonesia, East Java has been lost many textile and textile

product industry since the ACFTA agreement declared.

•The uncompetitiveness of local’s textile industry is caused

by old condition of textile machines and lack of skillful

operator which is coupled with imported raw materials.

Meanwhile textile and textile product demand keep

increasing especially for Eastern Indonesia region market.

INVESTMENT COST : Estimation cost for construction and working capital (3 month) :

USD 211 Million

INVESTMENT CONCEPT : Development and Operational by investor involving local

people

PROJECT PURPOSE : •Meet world’s textile and textile product demand

•Improving product competitiveness by using local material

•Create an attractive zone of textile and textile product

business line

•Facilitate the allocation of textile and textile product industry

from developing country



INVESTMENT CONCEPT : Development and operational management by investor

LOCATION : Pasuruan and Sidoarjo Regency.

VALUE OF INVESTMENT : Estimation of factory construction and supporting

infrastructure is USD 211 Million

with spesification :

Using recycle/palletizing plasma machines with continous

process technology .

capacity :

3000 Ton / Month

PROJECT PURPOSE :

•To meet domestic and International market demand

•Decrease plastic import otherwise increase plastic export

•Maintaining environment sustainability

• National plastic need is 4.6 ton per year with 5% growth

with most usage for packaging.

• High demand on PET Flakes/PET Regrind raw material

from abroad countries such as Taiwan, India, Vietnam,

Pakistan, and RRC .

• Many countries send their plastic raw material to

Indonesia to be processed into plastic ore .

• Downstream plastic industry such as toys industry,

automotive industry, electronic component, home

appliance, and plastic mould.

GENERAL DESCRIPTION :



Please

Come and Invest in East Java

どうぞ

是非、東ジャワに投資 Dōzo zehi, Higashi Jawa ni tōshi

EAST JAVA INVESTMENT BOARD 6 – 8 Rajawali St SURABAYA 60234 EAST JAVA INDONESIA

+6231-3537537 +6231-3531008 Website : bpm.jatimprov.go.id Email: [email protected]


41

Land Area 1,904,443 sq km

Sea Area 3,116,163 sq km

Total Area 5,020,606 sq km

Coastal Line 81,000 km

Population 245.6 Million people (4th biggest population)

Main Towns

Jakarta (Capital)

Surabaya

Bandung

Semarang

Medan

Samarinda

Makassar

9,608

2,765

2,394

1,556

2,097

727

1,339

Population (‘000)

Jakarta (Capital)

East Java

West Java

Central Java

North Sumatera

East Kalimantan

South Sulawesi

16.4

14.8

14.6

8.5

5.2

6,1

2.3

GDP Share (%)

The rising population share of Indonesia’s

middle class, those who spend USD2 - USD20

per day (% of population):

37.7% 2003

56.5% 2010

GDP Size (nominal) USD 916 Bi

GDP percapita (nominal)

USD 3,562.6

Source: World Bank

Source: various

GDP/Capita (USD ‘000)

9.9

2.3

1.9

1.5

2.3

10

1.6

Why East Java Country Snapshot: The Biggest Archipelago

Languange Indonesian (Bahasa

Indonesia)

As well as some 7500 other

regional languanges and

dialects.

GDP Growth, 2012 6.23 %

ポテンシャルと魅力 - asean.or.jp · capital goods and raw material to support other...

Documents