LEGAL PERSPECTIVE ON THE DEVELOPMENT OF INFRASTRUCTURE PROJECT WITH PPP SCHEME INDONESIA INVESTMENT COORDINATING BOARD Director of Infrastructure Planning

Seoul, 31st March 2014

(c) 2014 by Indonesian Investment Coordinating Board. All rights reserved South Korea’s Investment Realization in Indonesia

INVESTMENT REALIZATION 2010-2013 FDI & DDI : 41.52 US$ Billion

BIG 5 SECTORS OF SOUTH KOREA’S INVESTMENT TO INDONESIA 2009-2013

REALIZATION SECTORS PROJECT (US $ Million) (In US$ Billion) Metal Industry, Metal Goods, 1 231 3.398,5 Machine, and Electronic 2 Power, Gas, and Water 719 637,3 3 Textile Industry 318 482,2 Industrial Rubber, Rubber and Plastic 4 121 402,8 Goods Basic Chemical Industries, Chemical In 2013, South Korea is the fourth biggest 5 91 358,1 and Pharmaceutical Goods country of investment realization in Indonesia. Along 2013, 7,7% of FDI realization in Sources: BKPM, 2014 Indonesia derived from South Korea. Indonesia Investment Coordinating Board Economic Growth and Investment Need in Infrastructure Sectors

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 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%).

Indonesia’s Infrastructure Needs (Rp. 1923.7 Trillion)

Indonesia Investment Coordinating Board Infrastructure Current Condition and Outlook: Toll Road Sector

Banda Aceh Operation Program Medan Priority Potential Manado Samarinda Pekanbaru Bitung Pontianak Balikpapan Padang Jambi Palangkaraya Palu Banjarmasin Palembang Kendari Bengkulu Bd Lampung Jakarta Makassar Semarang Surabaya Bandung Yogyakarta Denpasar Source: Ministry of Public Work, 2014)

Indonesia Investment Coordinating Board Infrastructure Current Condition and Outlook: Railway Sector

CURRENT CONDITIONS GOALS (SOURCE: RAILWAY MASTERPLAN)

SUMATERA JAVA TOTAL . 12.100 Km National Railways Network on 2030 (Jawa-Bali Island, Sumatera, Kalimantan, Sulawesi and Papua) Operated (km) including 3.800 km urban railways network. 1,348 3,425 4,773 . Passenger Rolling stock: 2.805 units locomotive, 28.335 Not Operated (km) 512 1,250 1,762 unit passenger coaches and urban Trains :6.020 units. . Freight Trains Rolling stock: 1.995 unit locomotive and TOTAL (km) 1,860 4,675 6,535 39.655 unit freight wagons.

Source: Ministry of Transportation, 2014

Indonesia Investment Coordinating Board Infrastructure Current Condition and Outlook: Electricity Sector

. Total of national power generation installed capacity until August 2013 is about 46,420 MW, transmission line is about 38,096 kms, and distribution line is about 741.957 kms . The power system which has been well interconnected is in Java-Bali System and Sumatera

Indonesia Investment Coordinating Board Count...!!! Electricity Development Planning

. Total power generation 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 generation: 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 additional power generation 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 participation are required.

Indonesia Investment Coordinating Board Infrastructure Current Condition and Outlook: Air Transportation

Indonesia’s economy rapid growth cause a bright future of its air transport demand

Source: Ministry of Transportation, 2012 Indonesia Investment Coordinating Board Cont....

Source: Ministry of Transportation, 2013 9 Indonesia Investment Coordinating Board Infrastructure Current Condition and Outlook: Water Transportation

Port Development within the Economic KUALA TANJUNG PORT MALOY PORT -EAST Corridors -NORTH SUMATERA- KALIMANTAN BITUNG PORT -NORTH SULAWESI

CILAMAYA PORT –WEST JAVA MAKASSAR NEW PORT - KALIBARU TERMINAL - SOUTH SULAWESI JAKARTA-

Source:Ministry of Transportation, 2012 10 Indonesia Investment Coordinating Board Infrastructure Current Condition and Outlook: Oil Refinery Sector

Condition of Indonesia Oil refinery

. Indonesia‟s fuel production from existing 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 domestic capacity to be increased.

Indonesia Investment Coordinating Board Development of PPP Regulations In Indonesia

Indonesia Investment Coordinating Board FINANCIAL SCHEME FOR INFRASTRUCTURE PROJECTS

Project Characteristic Financial Scheme

Economically Feasible but Private 1 not yet Financially Feasible Hybrid Financing Government

Economically Feasible and Private 2 Public Private Financially Marginal Government Private Partnership (PPP)

Economically and Financially 3 Private Business to Business Feasible Private (B to B)

Operation and Maintenance

Construction

Indonesia Investment Coordinating Board The Types of Infrastructure that can be cooporated with Business Entities (PPP)

No Types of Infrastructure 1 Transportation Infrastructure, including airport services, provision and/or port service, facilities and infrastructure of railways. 2 Road Infrastructure, including toll roads and toll bridges. 3 Irrigation Infrastructure, including the channel to transport raw water. 4 Water Supply Infrastructure, including building of raw water collection, transmission lines, distribution networks, and water supply treatment plant. 5 Wastewater Infrastructure, including installation of wastewater treatment, gathering network and main network, and the waste facility includes transportation and disposal sites 6 Telecommunications and informatics infrastructure, including telecommunication network and infrastructure of e-government 7 Electricity Infrastructure, including power generation, the development of electric power from geothermal energy, transmission, or distribution of electricity 8 Oil and Gas Infrastructure, including transmission and/or distribution of oil and gas

Source: Presidential Regulation No. 13 of 2010

Indonesia Investment Coordinating Board Fiscal and Financial Support for PPP

Indonesia Investment Coordinating Board Government Effort to Accelerates PPP Implementation

a. Presidential Regulation 56/2011 was the second amendment to the governing regulation on PPP (Presidential Regulation 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 acquisition, PIP also manages Geothermal Fund; e. Project Development Facility (PDF) to assist GCA in preparation and transaction of PPP Project; f. Geothermal Fund is intended to reduce investor risk in exploration activities; 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 Regulation regarding VGF has been enacted (MoF Regulation/PMK 223/2012); h. Land Capping: government support to decrease risk of unpredictable increase of land price; i. Land Acquisition Regulations were enacted: . New Land Acquisition Law 2/2012 on Land Procurement for Construction in the Public Interest; . Presidential Regulation 71/2012 on Mechanism of Land Procurement for Construction in the Public Interest; . BPN Regulation 5/2012 on Technical Guidance for Land Acquisition.

Indonesia Investment Coordinating Board Government Policies and Strategies: Government Support and 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 political risk guarantee for PPP Infrastructure Projects b. To improve creditworthiness of PPP projects c. To attract more private sector participation, due to reduced risk perception of Indonesia PPPs . Risk Coverage: GOVERNMENT a. Delay or failure in obtaining licenses, permits, and approvals GUARANTEE b. Changes in laws/regulations c. Breach of contract d. Integration with network e. Tariff risk f. Expropriation risk g. Currency inconvertibility & non-transfer risk h. Force majeure affecting the Contracting Agency (CA)

. Government may provide support in the form of licensing, land acquisition, part of construction, and/or in other form in accordance with prevailing law and regulation . Minister of Finance may approve the provision of Government Support in the form of tax incentives and/or fiscal contribution in the form of financial based on the proposal by Minister/Chairman of the GOVERNMENT Institution/Head of Region. SUPPORT . Government support has to be secured prior to the issuance of the RFP (prior to bid submission for land acquisition) Examples: Viability Gap Fund (VGF), Land Fund, Geothermal Fund, Permits and Licensing, Land acquisition, Use of State Assets

Indonesia Investment Coordinating Board Government Policies and Strategies: Financial Incentives And Project Preparation

Based on revised edition of Government Regulation No. 62/2008 (Government Regulation No 52 of 2011) concerning Tax Allowance for FISCAL INCENTIVES Investment in Certain Businesses and/or Areas, the tax allowance will be eligible for 129 business segments, including INFRASTRUCTURE

Providing advice to Government Contracting Agency through PT. PROJECT Sarana Multi Infrastruktur (PT. SMI) for preparing of pre-feasibility PREPARATION study; peparing of tender documents; providing assistance during the tender process; and providing support towards realization of financial close

Indonesia Investment Coordinating Board Presidential Regulation No. 56 of 2011: Simplification of Procurement Procedures of PPP Infrastructure Projects

ANNOUNCEMENT & REGISTRATION OF PARTICIPANTS

PREQUALIFICATION (PQ) (Requirement: Participants qualify PQ> = 3, when PQ has less than 3 qualified participants, it should be repeated) “PQ Process will only PQ ANNOUNCEMENT be repeated once” CONTINUE REPEAT

NUMBER OF PARTICIPANTS QUALIFY PQ ≥ 2 NUMBER OF PARTICIPANTS QUALIFY PQ = 1

PROCUREMENT PROCESS PROCUREMENT PROCESS . List of Invited Bidders . Procurement Document retrieval . Bid Document retrieval . Bidder confirmed as Future Single Bidder . Bid Explanation (aanwijzing) . Confirmation of Single Bidder . Evaluating Offers ISSUANCE OF PROCUREMENT . Formulating Official Report on CONFIRMATION LETTER Procurement (BAHP) . Winning Bidder Confirmation NEGOTIATION AGREEMENT BY MINISTER/HEAD OF INSTITUTION/HEAD OF REGIONAL GOV’T WNNING BIDDER ANNOUNCEMENT ACCEPT DECLINE PARTICIPANT DISCLAIMER Confirmation of Single Public Procurement Bidder as the Winning collapse; the Bidder procurement should be repeated WINNING BIDDER CONFIRMATION LETTER

Indonesia Investment Coordinating Board BKPM’s Roles

Indonesia Investment Coordinating Board ABOUT BKPM

ONE STOP SERVICES • Investment Licensing & Non-Licensing, Foreign Workers Permit • Electronic Information Services and Investment Licensing (SPIPISE) or National Single Window for Investment (NSWI) • Providing consultation • Investment Tracking System • Investment Activity Report (LKPM) FRONT OFFICE • Government Institution led by Chairman of BKPM • Investment Promotion (with regard to promotion for PPP directly appointed by and infrastructure projects, it is called Market Sounding) responsible to President of Republic of Indonesia CLEARING HOUSE AGENT • Coordinating settlement-related issues particularly • Functions mandated by related to showcase infrastructure projects Law No. 25 of 2007 concerning Investment Law • Monitoring the implementation of investment activity • Facilitating investors with related institutions

Indonesia Investment Coordinating Board BKPM’s Roles: Specific Function on Infrastructure Investment

Based on MoU between the Ministry of Finance, Head of Bappenas and Head of Indonesia Investment Coordinating Board, BKPM task of accelerating the implementation of PPP infrastructure are as follows:

1. Packaging information on infrastructure projects that are 5. Delivering the list of potential investors and supporting ready to offer, so that the project attractive to investors, documents to the person in charge of cooperation projects to including setting: the Ministry / Agency or Local Government (contracting a. PPP project that will be the pioneer project agency) for further processing. (showcase project) and a target completion of each showcase project until the obtainment of 6. Facilitating issuance of necessary license and non-license in project’s funding (financial close) the implementation of PPP projects through One Stop b. action and role plan of each relevant stakeholders Integrated Services for Investment (PTSP) in the field of of the showcase projects. investment.

2. Finding and identifying potential investors and offering 7. Monitoring the implementation of action plans and targets of infrastructure projects to investors. each relevant stakeholders showcase project.

3. Facilitating marketing of infrastructure projects that are 8. Coordinating settlement-related issues encountered offered through activities such as : showcase project (clearing house agent). a. Market Sounding b. Road Shows c. Business Forum

4. Facilitating cooperation with prospective investors and government support.

Indonesia Investment Coordinating Board MS 2013 & 2014 – OFFERED PROJECTS

Indonesia Investment Coordinating Board OFFERED PROJECTS IN MARKET SOUNDING 2013 (1) 27 Projects Est. Investment PPP Book No. Projects GCA Current Progress Cost (USD mio) 2013 Status 1 Soekarno–Hatta Airport – Ministry of 2,570 • Promoted in New York and Bali in 2013 Prospective Jakarta Railway Transportation • Prepared to enter PQ process in 2014

2 Batam Municipal Solid Batam Municipal 150 • Promoted in New York and Berlin in 2013 Already Waste Management Government • PQ announced on 5 September 2013. tendered • Under Pre Qualification process 3 Danau Ranau Geothermal Ministry of Energy N/A • Promoted in New York and Paris in 2013 N/A and Mineral • Prepared to enter PQ process in 2014- Resources (MEMR) 2015 4 Gunung Lawu Geothermal MEMR N/A • Promoted in New York and Paris in 2013 N/A • Prepared to enter PQ process in 2014- 2015 5 Oka Ile Ange Geothermal MEMR N/A • Promoted in New York and Paris in 2013 N/A • Prepared to enter PQ process in 2014- 2015 6 Cilamaya New Port Ministry of 1,135 • Promoted in Berlin, Seoul, and Brisbane Potential Transportation in 2013 • Preparation of DED in 2014-2015 • Prepared to enter PQ process in 2016 7 Bogor & Depok West Java Provincial 40 • Promoted in Berlin in 2013 Prospective Solid Waste Management Government • Prepared to enter PQ process in 2014 and Final Disposal 8 Pandaan-Malang Toll Road Indonesia Toll Road 420 • Promoted in Seoul and Bali in 2013 Potential Authority (BPJT) • Prepared to enter PQ process in 2014

The Investment Coordinating Board of the Republic of Indonesia 24 OFFERED PROJECTS IN MARKET SOUNDING 2013 (2)

Est. Investment PPP Book No. Projects GCA Current Progress Cost (USD mio) 2013 Status 9 Jawa Barat Coal Fired Power P.T. PLN 3,000 • Promoted in Seoul, Brisbane, and Bali N/A Plant (CFPP) in 2013 • Prepared to enter PQ process in 2014 10 Jambi Coal Fired Power Plant P.T. PLN 1,350 • Promoted in Seoul, Brisbane, and Bali N/A in 2013 • Prepared to enter PQ process in 2014 11 Manado-Bitung Toll Road BPJT 353 • Promoted in Brisbane and Paris in 2013 Prospective • Prepared to enter PQ process in 2014 12 Cipasauran Water Supply Municipal 28 • Promoted in Paris in 2013 N/A Government • Prepared to enter PQ process in 2014 13 Sindangheula Water Supply Municipal 25 • Promoted in Paris in 2013 N/A Government • Prepared to enter PQ process in 2014 14 Karian – Serpong Water Municipal 170 • Promoted in Paris in 2013 N/A Conveyence Government • Prepared to enter PQ process in 2014- 2015 15 Solid Waste Treatment and West Java N/A • Promoted in Berlin in 2013 N/A Final Disposal for Greater Provincial • Prepared to enter PQ process in 2014 Bandung Area Government 16 Sumatera Selatan 6 CFPP P.T. PLN 900 • Promoted in Seoul and Brisbane in N/A 2013 • Prepared to enter PQ process in 2014- 2015

The Investment Coordinating Board of the Republic of Indonesia 25 OFFERED PROJECTS IN MARKET SOUNDING 2013 (3)

Est. Investment PPP Book No. Projects GCA Current Progress Cost (USD mio) 2013 Status 17 Jawa 1 CFPP P.T. PLN 1,450 • Promoted in Seoul in 2013 N/A • Prepared to enter PQ process in 2014- 2015 18 Kalimantan Timur 3 CFPP P.T. PLN 350 • Promoted in Seoul and Brisbane in 2013 N/A • Prepared to enter PQ process in 2014- 2015 19 Kendari CFPP P.T. PLN 200 • Promoted in Seoul and Brisbane in 2013 N/A • Prepared to enter PQ process in 2014- 2015

20 Tangerang Regency Water Municipal 50 • Operated by PT Aetra Air Tangerang since N/A Supply Project Government 2012 21 Jatigede Regional Water Supply Municipal 85 • Promoted in Paris in 2013 N/A Government • Prepared to enter PQ process in 2014- 2015 22 Western Semarang City Water Municipal 82 • Expression of Interest announced on July, Already Supply Government 2013. tendered • Pre Qualification is being prepared 23 Cileunyi - Sumedang - Dawuan BPJT 1,016 • Promoted in Bali in 2013 Potential Toll Road • Prepared to enter PQ process in 2014

The Investment Coordinating Board of the Republic of Indonesia 26 OFFERED PROJECTS IN MARKET SOUNDING 2013 (4)

Est. Investment PPP Book No. Projects GCA Current Progress Cost (USD mio) 2013 Status 24 Maloy International Port Ministry of 1,780 • Promoted in Korea in 2013 Potential Transportation 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

The Investment Coordinating Board of the Republic of Indonesia 27 MARKET SOUNDING FOR INFRASTRUCTURE PROJECTS

OFFERED PROJECTS 2014 : US$ 8.2 Billion Value No. PROJECTS CONTRACTING AGENCIES (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) 985.1 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 Pemprov East Kalimantan Provincial 6 Maloy International Port, East Kalimantan ** Government 1,780 Soekarno – Hatta International Airport – Jakarta Railways, 7 Ministry of Transportation 2,570 Banten – DKI *** Surakarta Solid Waste Treatment and Final Disposal, 8 Government of Surakarta City 30 Central Java *** Bogor & Depok Solid Waste Management and Final 9 BPSR West Java 40 Disposal, West Java National Supporting Agency for 10 Southern Bali Water Supply, Bali Water Supply System Development 218.8 (BPPSPAM) National Supporting Agency for 11 Pondok Gede Water Supply, Bekasi, West Java Water Supply System Development 20 (BPPSPAM)

Note: *Investment value according to PPP Book 2013 (Bappenas) **awaiting confirmation from the Contracting Agency *** PQ is scheduled on 1st semester 2014 Indonesia Investment Coordinating Board Manado – Bitung Toll Road

PROJECT TITLE

Manado – Bitung Toll Road

LOCATION Province of North Sulawesi CONTRACTING AGENCY

Ministry of Public Works

PROJECT BACKGROUND TENTATIVE SCHEDULE SCOPE OF WORK Toll Road Project Manado - Bitung is a project that built to Length : 31.80 km connect the city with the Port of Bitung Manado. Bitung Finalization of Final Design Speed : 80.00 km/h harbor has been established as the integrated Economic Business Case (H2 2014) Number of Lane : 2 x 2 lanes Development Area (KAPET) by the government and being

(phase I) initiated into Special Economic Zones (KEK). Pre Qualification (H2 2014) :2 x 3 lanes (phase II) CONTACT Lane of width : 3.60 m Outer Shoulder Width : 3.00 m Head of Indonesia Toll Road Authority (BPJT) Bidding & Evaluation (H1 2015) Inner Shoulder Width : 1.50 m Gedung Bina Marga Lantai 3 Median Width : 3.00 – 2.50 m Jalan Pattimura No.20 Kebayoran Baru Right of Way : 40.00 m Jakarta Selatan 12110, INDONESIA Negotiation with (minimum) Tlp : +62 21 7258063 Preferred Bidder (H2 2015) ESTIMATED INVESTMENT COST Fax : +62 21 7257126

Email : [email protected], [email protected] Estimated Project Value: US$ 353 million Contract Award (H1 2016) Land Acquisition Value: US$ 26.67 million

Indonesia Investment Coordinating 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) INVESTMENT ESTIMATED COST US$ 612.50 million PROJECT BACKGROUND TENTATIVE SCHEDULE SCOPE OF WORK Tanjung Priok Access Road was This project is divided into five construction sections: originally planned to connect JORR to Finalization of Final Section E-1: 3.40 km Tanjung Priok International Port, but it Business Case (2013) Section E-2 :2.74 km is now planned as a part of JORR to Section E-2A: 1.92 km replace the new section that has been Pre Qualification (H1 2014) Section NS Link: 2.24 km set aside due to land acquisition and Section NS Direct Ramp: 1.10 km resettlement issues. Road Width : 26,5 m & Median : 2.0 m Through Traveled Lane : 3,5 m x 3 = 10,5 Bidding & Evaluation (H2 2014) Outer Shoulder : 1.75 m Inner Shoulder : 0.5 m

CONTACT PPP MODALITY Head of Indonesia Toll Road Authority (BPJT) Negotiation with Gedung Bina Marga Lantai 3, Jalan Pattimura No.20 O & M (Operation & Maintenance) Preferred Bidder (H1 2015) Kebayoran Baru , Jakarta Selatan 12110, INDONESIA

Tlp : +62 21 7258063 Fax : +62 21 7257126 Contract Award (H2 2015) Email : [email protected], [email protected]

Indonesia Investment Coordinating Board Pandaan – Malang Toll Road

PROJECT TITLE Pandaan – Malang Toll Road

PROJECT LOCATION East Java Province CONTRACTING AGENCY Indonesia Toll Road Authority (BPJT) PPP MODALITY Financing, engineering design, construction, operation and maintenance during the concession period INVESTMENT ESTIMATED COST PROJECT BACKGROUND SCOPE OF WORK Estimated construction cost: US$ 399 Length: 37.62 km Malang – Pandaan road is part of Design speed 80-120 km/hr CONTACT Southern Java road network that cinnect Number of lane 2x3 lanes the Surabaya Municipal with the other Head of Indonesia Toll Road Authority Lane of width 3.60 m area in East Java through Malang (BPJT) Outer Shoulder Width 3.00 m Regency and Pasuruan. The regional Gedung Bina Marga Lantai 3, Jalan Inner Shoulder width 1.50 m development has created disturbance Pattimura No.20 Kebayoran Baru , Media width 12.70 m and barriers to the transportation flow in Jakarta Selatan 12110, INDONESIA the existing road Pandaan – Malang. For Tlp : +62 21 7258063 instance, high frequency of pedestrian Fax : +62 21 7257126 and public vehicles in the artery and toll Email : [email protected], road congestion. Thus, the toll road is [email protected] designed to improve connectivity within the region. Indonesia Investment Coordinating 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 TENTATIVE SCHDULE SCOPE OF WORK transportation from some areas to the port city of Cirebon. This toll road is urgently Length: 58.59 km Finalization of Final required to help shift some of the development of the Design Speed : 100 km/jam region to the east side of Bandung. Business Case and Number of Lane : 2 x 3 lajur Tender(2014) Lane Width : 3.60 m CONTACT Outer Shoulder Width : 5.00 m Pre Qualification (H 12015) Inner Shoulder Width : 1.5 m Mr. A. Gani Ghazaly Akman

Median Width : 5.50 m Head of Indonesia Toll Road Authority (BPJT) Gedung Bina Marga Lantai 3 Bidding & Evaluation (H2 2015) ESTIMATED INVESTMENT COST Jalan Pattimura No.20 Kebayoran Baru Private: Rp 7.32 trillion (US$ 779 Jakarta Selatan 12110, INDONESIA million); Total investment, including Tlp : +62 21 7258063 Negotiation with Preferred government support: Rp 9.26 trillion Fax : +62 21 7257126 Bidders (H1 2016) (US$ 985.1 million) Email : [email protected], [email protected]

PPP MODALITY Contract Award (H2 2016) BOT (Build – Operate – Transfer), with concession period of 35 years

Indonesia Investment Coordinating Board Balikpapan-Samarinda Toll Road , West Kalimantan PROJECT TITLE Balikpapan-Samarinda Toll Road , West Kalimantan PROJECT LOCATION East Kalimantan Province CONTRACTING AGENCY Indonesia Toll Road Authority (BPJT) INVESTMENT ESTIMATED COST The estimated project cost is US$ 1,200.00 million; US$ 133.33 million is allocated for land acquisition PROJECT BACKGROUND TENTATIVE SCHEDULE SCOPE OF WORK This project will develop new toll road Finalization of Final Length 99.40 km corridor from Balikpapan to Samarinda Business Case (H1 2014) Design speed 80 km/hr for 99.02 kilometers and as part the Number of lane 2x2 lanes establishment of a sub regional multi- Pre Qualification (H2 2014) Lane of width 3,6 m modal transport network to support Outershoulder width 3,0 m the free movement of people and Inner shoulder width 1,5 m goods across borders. Media width 3,8 m Bidding & Evaluation (H1 2015) Right of Way 40.00 m (minimum)

CONTACT PPP MODALITY Head of Indonesia Toll Road Authority (BPJT) Negotiation with Preferred Gedung Bina Marga Lantai 3, Jalan Pattimura No.20 BOT (Build-Operate-Transfer) Bidders (H2 2015) Kebayoran Baru , Jakarta Selatan 12110, INDONESIA

Tlp : +62 21 7258063 Fax : +62 21 7257126 Contract Award (H2 2016) Email : [email protected], [email protected]

Indonesia Investment Coordinating Board Maloy International Port

SCOPE OF WORK PROJECT TITLE Maloy International Port • Infrastructure: main road, secondary road and green area. • The development of Maloy CPO Port PROJECT LOCATION comprises into two parts: East Kutai Regency, East Kalimantan Province • Public works: - Port facilities: Port office, beacon CONTRACTING AGENCY tower, fire department, garage warehouse. Ministry of Transportation - Installation: waste management, electricity substation. TENTATIVE SCHEDULE PROJECT BACKGROUND - Public facilities: mosque, food center, public toilet. Based on the geo-position and geo- Finalization of Outline Business Case, Final • economy study, the most suitable area CPO Liquid Bulk works: Business Case & Tender Document (2014) for economic and maritime development - Single Point Mooring (SPM) & Trestle in East Kalimantan specifically is Maloy (1,5 km). area, Sangkulirang, East Kutai Regency. - SILO tank & Tool warehouse. Pre-Qualification (H1 2015) Thus, the Provincial of East Kalimantan - Parking area. plans to develop international standard - Road. port that will support the industrial - Green area. activity of the region Bidding and Evaluation (H1 2015) CONTACT PPP MODALITY Director of Port and Dredging, Ministry BOT (to be decided) of Transportation. Negotiation with Preferred (H1 2016) Karya Building 15th Floor Jl. Medan INVESTMENT ESTIMATED COST Merdeka Barat No.8 Jakarta 10110 INDONESIA Total project cost is US$ 1,780 million Contract Award (H2 2016) Phone : +62 21 3506964 Fax : +62 21 3848963/34834847

Indonesia Investment Coordinating Board Soekarno – Hatta International Airport – Jakarta Railways

PROJECT TITLE Soekarno-Hatta International Airport – Jakarta Railway Project PROJECT LOCATION DKI Jakarta and Banten Province CONTRACTING AGENCY Ministry of Transportation

PROJECT BACKGROUND PPP MODALITY TENTATIVE SCHEDULE Currently, Jakarta population has BOT (to be decided) exceeded 10 million people and only one Finalization of Outline Business Case and Project Readiness (2013) access to the airport via the toll road. INVESTMENT ESTIMATED COST With an annual total of 51,5 million passengers and annual increase of 15%, Estimated construction cost: US$ 2.57 billion Final Business Case, Tender it caused a need of alternative Document, Pre-Qualification (2014) transportation in order to respond CONTACT toward the tremendeous growth. Director of Railways Traffic and Bidding and Evaluation (H1 2015) SCOPE OF WORK Transportation Ministry of Transportation • Design and construct the rail Jl. Medan Merdeka Barat No.8 , Gedung Negotiation with Preferred Bidder (H1 infrastructure, and procure the rolling Karta lantai 11, Jakarta 10110 Indonesia 2015) stock Phone: +62 21 3506526 • Provide substantial private finance for Fax : +62 21 3506526 the initial costs Contract Award (H2 2015) Email : [email protected] • Operate and maintain the [email protected] infrastructure and rolling stock • Collect fare revenue and other income Indonesia Investment Coordinating 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 TENTATIVE SCHEDULE INVESTMENT ESTIMATED COST

Limited land for the city of Surakarta Estimated Project Value US$ 30 Million to Final Disposal Site and high costs in Finalization of Final Business Case (2013) operational costs require, are the main SCOPE OF WORK reason for local government to choose and set the system technology in the Pre Qualification (H2 2014) Integrated solid waste management (waste processing of waste for the city of prevention, recycling and composting, combustion Surakarta and disposal in properly designed, constructed, and managed landfills) Bidding & Evaluation (H1 2014) PPP MODALITY CONTACT BOT (Build – Operate – Transfer) with 20 Negotiation (H2 2014) Head of Investment and Financial Division, Surakarta years of concession period) Development Planning Agency Jl. Jenderal Sudirman No.2 Surakarta, Central Java, INDONESIA Contract Award (2014) Phone : +62 271 655277 Fax : +62 271 655277 Email : [email protected]

Indonesia Investment Coordinating 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 TENTATIVE SCHEDULE INVESTMENT ESTIMATED COST

The concept of this project is to operate a Estimated Project Value US$ 40 Million sanitary landfill site which will facilitate Finalization of Final Business Case (H2 2013) efficient disposal of household, and SCOPE OF WORK commercial waste from the district of Bogor and the cities of Depok and Bogor Pre Qualification (H1 2014) • Operational hours: 8 hours/day, 365 days/year in final disposal site. • Operational capacity: 1000 ton/day • Refuse derived fuel with capacity of 1000 ton consist of The final disposal site should incorporate 3 modules waste sorting, recycling and or Bidding & Evaluation (H1 2014) • Output target: composting facilities, it may also - Compost 45.4 ton per day incorporate methane capture for flaring - RDF 408,6 ton per day or secondary power generation. Negotiation (H2 2014) CONTACT PPP MODALITY Head of BPSR (Balai Pengelolaan Sampah Regional) West Java Province BOT (Build – Operate – Transfer) with 20 Jl. Kawaluyaan Indah No.4 Bandung 40286, years of concession period) Contract Award (H1 2015) West Java INDONESIA Tlp : +62 22 7332078

Indonesia Investment Coordinating 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 INVESTMENT ESTIMATED COST PROJECT BACKGROUND TENTATIVE SCHEDULE Estimated Project Value US$ 218.8 million Tourism and related development in Southern Bali region is currently being FS Finalization and SCOPE OF WORK GCA evaluation for FS (2013) constrained due to inadequate • Water Treatment Plant (WTP) with capacity 1,000 drinking water supplies. The l/s from Tukad Unda. Government of Klungkung Regency Pre Qualification (H1 2014) •Reservoir. has set a plan to improve water supply • Transmission pipe, transmitted from WTP to in Denpasar – Badung - Gianyar distribution point. Klungkung (SARBAGIKU) area, in • Bidding & Evaluation (H2 2014) Operation and Maintenance of WTP from Tukad particular Denpasar Municipal, Badung Penet with capacity 300 l/s and Tukad Petanu with Regency, Klungkung Regency, and • Capacity 300 l/s. Gianyar Regency. Designation of Preferred CONTACT Bidder (H2 2014) Head of Local Development Planning Agency PPP MODALITY (BAPPEDA), Bali Province Contract Award (H1 2015) Jl. Agung Tresna, Denpasar 80235, Bali BOT (Build – Operate – Transfer) Phone : +62 361 226974 Fax : +62 361 226491

Indonesia Investment Coordinating 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

INVESTMENT ESTIMATED COST

PROJECT BACKGROUND TENTATIVE SCHEDULE US$ 20.00 million By the implementation of Pondok Gede Water Supply Project, the Bekasi Finalization of Final SCOPE OF WORK •Water intakes with total capacity 300 l/s. Municipal plans to increase the total Business Case (2013) •Water transmission service coverage for the Pondok Gede •Water treatment plant with capacity of 300 l/s and surrounding area. The realization Pre Qualification (H1 2014) •Reservoir with capacity 7000 m3 of this project will accelerate the city •Distribution pipelines for 61 km process to achieve the MDG’s target of •House connections for 30,000 consumers 80 percent. Bidding & Evaluation (H2 2014) CONTACT PPP MODALITY Head of Physical Division, Regional Development Negotiation with BOT (Build – Operate – Transfer) Planning Agency (BAPPEDA) Bekasi Municipal Preferred Bidder (H1 2015) Jl Ir. H. Juanda No.100 Bekasi Municipal, INDONESIA Phone : +62 21 8801339 Fax : +62 21 8801339 Contract Award (H2 2015) Email : [email protected]

Indonesia Investment Coordinating Board