Tourism projects in ECER PRIVATE & CONFIDENTIAL Eco-tourism
Taman Negara Taman Negara Mersing Endau-Rompin islands
Setiu Wetlands Lojing
Kepulauan Terengganu
Taman Negara Taman Negara Tasik Chini Endau Rompin 5 Management Plan Setiu Wetlands Lojing
24 Taman Negara Taman Negara Tasik Chini Endau Rompin PRIVATE & CONFIDENTIAL
Tourism projects in ECER Island tourism
KepulauanTerengganu Terengganu islands Pulau Perhentian Kecil Pulau Perhentian Pulau Pulau Perhentian Perhenti Besar an Pahang island Pulau Kecil Redang
Jetty maintenance at Pulau Tioman Pulau Redang Teluk Aur Terengganu Jeti Kg. Air Batang Pulau Tioman Kuala Kg.Salang Terengganu Jeti Teluk Siang Jeti Teluk Kalong Location for Pulau ‘boardwalk’ Kapas Pulau Kapas Kg. Penuba Jetty Kg. Air Bridge Batang Taman Laut Surau Kg. Tekek Sg. Tekek bridge
Berjaya Tioman Beach Resort Kg. Juara Kepulauan Terengganu KepulauanMersing Mersing islands KEPULAUAN MERSING Kg. Paya
Pulau Tinggi Kg. Genting PULAU Pembaikan Masjid Kuala Pulau Tioman TIOMAN Batang Sabut Bridge Pulau Rompin Kg. Nipah Pulau Acheh Pemanggil PULAU AUR Kg. Mukut Kg. Endau Asah Pulau Aur PULAU BESAR Sg. Said Bridge PULAU TINGGI Jeti Mersing Pembinaan 2 Jambatan Jeti Tg. Leman PULAU SIBU Pulau Sibu Pulau Besar Upgrading works Upgrading works, Jetty and retaining and construction construction of wall construction of 3 bridges Information Centre and water treatment system 25 PRIVATE & CONFIDENTIAL Human Capital Development
2 THRUSTS of Human Capital Development
• To create a skilled workforce, with the appropriate skill sets and talents to meet the demands of existing and emerging industries in ECER. • To create a pool of entrepreneurs and small medium enterprises for the Region’s four clusters – Tourism, Oil, Gas & Petrochemicals, Manufacturing and Agriculture.
empower ECER
TERAJU entrepreneur @ECER ECER Human Capital Development
SURI@ ETEP Home
Centre of Excellence (COE) 26 PRIVATE & CONFIDENTIAL Agropolitan programme Total Participants Development Objectives 842 • Hardcore poverty eradication programme among residents in Pekan, Besut-Setiu and Gua Musang area
Economy Human Rural project Capital development PEKAN BESUT-SETIU SOUTH KELANTAN development AGROPOLITAN AGROPOLITAN AGROPOLITAN
Income Income Income RM1,400 RM1,100 RM1,400
Participant Participant Participant AGROPOLITAN 415 102 625 PHASE 1 (1-3 years) PHASE 2 (3-10 years) PHASE 3 (>10 Target income: Target income: years) RM1,000 RM1,500-3,000 Target income: RM3,000-5,000 Primary income Primary & secondary income >10 years Primary activity Activities • Oil palm • Oil palm • Dorper Cooperative • Cocoa farming Secondary activity Cooperative will • Cooperative • Cocoa, chicken rearing, manage the project Towards a High Income Communities cash crop professionally Besut Setiu South Kelantan Pekan 415 participants Bt 8, Lepar Runchang 100 participants 625 participants Tg. Batu participants (300 new participants) 100 participants 102 213 participants
Average Income RM1,100 Average income RM980 Average income RM1,400 Average income RM1,500 Average income RM1,2004
4 PRIVATE & CONFIDENTIAL Agropolitan programme
PEKAN AGROPOLITAN Primary activity:
Secondary activity: Dorper sheep rearing at Secondary activity at Tg Batu Secondary activity of chicken Batu 8 & Runchang farming by Cooperative
BESUT -SETIU AGROPOLITAN
Primary activity:
Dorper sheep rearing at Besut- Participants house Fodder management Setiu Agropolitan SOUTH KELANTAN AGROPOLITAN Primary activity:
Secondary activity:
Agronomy activity at SKA Cocoa planting Cocoa empower ECER –Academic programme
This program targets academically weak students motivating them to excel in studies
Achievement 20 locations
Bachok 33,439 Students 1,674 Ketereh Besut 5A Jeli 100% And above Passes (UPSR, PTP & SPM) Hulu Terengganu Dungun students 13,941 Kerteh Completed the programme Cameron Highlands Lipis Kemaman Target group Jerantut Raub Kuantan Selection criteria for students Maran (UPSR, PT3 & SPM) Bentong Kuala Pahang
Bera • Weak students 2010 Temerloh
• Poor students 2011
2012 Rompin 2013 2014 Mersing
Started Started year 2015 29 empower ECER – Skills & Entrepreneurship development
To develop entrepreneurial skills and business acumen for youths and adult Achievement 20 locations 5,476 11,695 Women Bachok Ketereh Participants Besut Jeli 4,650 84% Started Completed business/ employed Hulu 7,045 Terengganu Dungun Actively participating Kerteh Cameron Highlands Collaboration partners Lipis Kemaman • District office Jerantut • Local councils Raub Kuantan • Jabatan Tenaga Kerja (JTK) Maran Bentong Kuala Pahang
Bera 2010 Temerloh
2011
2012 Rompin 2013 2014 Mersing
Started Started year 2015 30 PEMBANGUNAN MODAL INSAN PRIVATE & CONFIDENTIAL ECERAGROPOLITAN Entrepreneur PEKAN programme ProgramIMPAK PELAKSANAAN entrepreneur ECER Easy financing in collaboration with Maybank and Agrobank
AGROBANK MAYBANK FUND FUND
39 469 ECERDC ECERDC ENTREPRENEURS ENTREPRENEURS FUND FUND 513 126 Increase in Increase in income income 605 30% 228 30%
75 2 Smart partnership with Financial assistance with lower interest rate (finance `topping-up’ rate) banks
Improving loan Direct funding to the entrepreneurs repayment 31 PEMBANGUNAN MODAL INSAN PRIVATE & CONFIDENTIAL ECERAGROPOLITAN Entrepreneur PEKAN programme ProgramIMPAK PELAKSANAAN entrepreneur ECER Product development and marketing program in collaboration with SIRIM
Guidance Product development Halal & MeSTI Marketing
Planning for market Improving product quality Consultation services and Quality improvement penetration (local & guidance to obtain Packaging and brand international) HALAL or MeSTI certification registration
Help consultation and guidance to Increase in procurement HALAL certification or MeSTI income 35 5 NUMBER OF ENTREPRENEURS FOR EACH STATE Obtained Obtained >25% halal “MeSTI” status certification
5 entrepreneurs have reached export standard level 31 and will continue with promotion activities in Nanning, China in September 2015 14 • Mitra Food Industries (Instant coffee - Kelantan 28 • MH Mohd Industries (Sauce - Kelantan) • Adilah Products Sdn Bhd (Soy sauce, sauce- Kelantan) Total Participants • Softa Marketing Sdn Bhd (Fish crackers - Terengganu) 81 • Permata Al-Wahyu Sdn Bhd (Chocolate biscuits - Pahang) 8 32 ECER Talent Enhancement PRIVATE & CONFIDENTIAL Programme (ETEP) Increase job opportunities and skilled labour workforce among graduates and sub-professionals through collaboration with private companies
ETEP COMPONENTS Phase 1- Number of 164 employed participants participants
190 Currently on the participants training
To participate in next 721 programme starting Match & Train Upskilling Train & Place participants year 2015 Participant will be For the existing To build a talent trained and employee to pool via industry Target 830 developed by the enhance their skill, relevant skills 2016 Participants participating knowledge and training and on-the companies performance thru job practical professional 50% of the monthly exposure allowances will be certification borned by ECERDC program
10 33 Suri@HOME di Pahang, PRIVATE & CONFIDENTIAL Kelantan & Terengganu
Objective To generate Job opportunities and improve the economic well-being of women, especially single mothers in ECER
Emphasizes “home- based” industries such as handicraft and agriculture Songket Batik Kelantan • Number of participants 20 • This program will start in • Average additional income ACHIEVEMENT October 2015 RM1,000-RM2,000
Tenun
• Number of participants 18 • Average additional income RM900-RM1,800
34
PRIVATE & CONFIDENTIAL CONTENT
1 Introduction
2 ECERDC formation
3 Latest progress development in ECER
4 Investment status
5 Moving forward ECER’s Competitive Investment PRIVATE & CONFIDENTIAL Incentives
Fiscal Incentives • (or) Income tax exemption equivalent to 100% of 100% qualifying capital expenditure (or Investment tax allowance) for 5 years • Stamp duty exemption for industrial park INCOME TAX development, agriculture and tourism projects EXEMPTION FOR • Import duty and sales tax exemption on raw materials, components, machinery, equipment, spare parts and consumables that are not produced 10 YEARS locally and used directly in the production activity
Commencing from the Non-Fiscal Incentives year company derives • Competitive Land Prices statutory income • Industrial park ready with infrastructure • Flexibility in employment of expatriates • Facilitation of human capital development • Facilitation Fund from UKAS* / TERAJU@ECER * (Public Private Partnership Unit)
Note: Customized incentives are given on merit basis. 36 Investment status as of June PRIVATE & CONFIDENTIAL 2015 80 RM bilion Committed Approved 70 RM78 6,420 Management 60 bilion 50 55.7 40 13,600 Technical 30 22.3 20 23.50 9,700 10 Skilled 0 workers RMKCategory-8 (2001 1-2005) YearCategory 2008 4 – 2014 (RMK-9 and RMK-10) 46,400 Semi- skilled 13,443 workers RMK-8 Jobs
RMK-9 & 10 76,120 (Year 2008 – June 2015) Jobs 37 PRIVATE & CONFIDENTIAL Private investment for KDAs in 2,763 ECER Jobs
Out of KDAs MIDA Tumpat Kota Bharu RM0.81 Private Bilion Cross Bachok RM 14.06 investment Nod Rantau Panjang RM 0.81 border Tok Bali billion 5,574 RM 5.1 Bukit Bunga billion Bilion develop Besut 13,094 Jobs 2 2,763 jobs ment Jeli jobs
KTCC – Kenyir – Dungun KDA
Kuala Private KELANTAN Terengganu Nod investment Kuala RM 5.1 9,107 Private Gua Gua Musang Berang Bilion Jobs investment Nod Musang - Dungun 3 3,681 RM 6.3 Kuala Lipis Jobs Bilion 5 KDA Kuala Lipis Kerteh Special Economic Zone ECER PAHANG (ECER SEZ) Bandar Tun Abdul Razak Private investment Private Nod Raub 31,772 investment Nod Kuantan RM 37.5 7,626 Bentong – Bilion Jobs RM 5.8 Raub KDA Bentong 1 Jobs Bilion Gambang 6 Pekan
Private Nod investment Bandar Muadzam Shah 2,387 Private Jobs investment Nod RM 2.7 DARA – 4 Bilion 116 RM 0.6 Jengka Jobs Bilion KDA Endau Pulau 7 Tioman Mersing –Rompin Rompin KDA
Mersing MERSING 38
RM14.06 13,094 Bilion Pekerjaan PRIVATE & CONFIDENTIAL CONTENT
1 Introduction
2 ECERDC formation
3 Latest progress development in ECER
4 Investment status
5 Moving forward PRIVATE & CONFIDENTIAL Moving forward
In order to ensure all the ECERDC’s strategic initiatives identified in the 11th Malaysia Plan are implemented and achieve its expected outcome, ECER Master Plan remains relevant as it is aligned with the six (6) key thrusts which underpinned the 11th Malaysia Plan
40 PRIVATE & CONFIDENTIAL Issues & Challenges PROJECT IMPLEMENTATION • Limited social & physical infrastructure network & connectivity • Challenging physical geographic condition • Limited funding for the implementation of high priority projects
SOSIO-ECONOMY PRIVATE • Low household income INVESTMENT • Income disparity among the • Uncertain global economic middle and bottom 40% outlook group • Stiff regional competition for • Limited manufacturing sector ECER FDI and pool of entrepreneurs • Lack of value added activities • Limited labor force and high in key economic sectors unemployment rate
ENVIRONMENT Environmental degradation, climate change and unplanned development 41 Project Implementation PRIVATE & CONFIDENTIAL Strategy 1) Cross-border development • Infrastructure and industrial park project 3) SEZ ECER & Node 3 • Human capital – Capital and High- development Node 2 Tech Based programme Terengganu Economic Activity • Infrastructure and industrial park project Kelantan Node 3 • Human capital development 2) Rural & urban Node 5 programme development • Tourism development • Human capital ECER project development SEZ Node programme 1 • Social infrastructure Node 6 project • Tourism development project Node 7 • Environmental Pahang Preservation and Node 4 Conservation project • Agribusiness project Mersing 42 Proposed new projects under PRIVATE & CONFIDENTIAL RMK11
KOTA BHARU
KELANTAN TUMPAT
BUKIT BUNGA 10 TERENGGANU
KELANTAN KUALA TERENGGANU 11
Pelabuhan PAHANG Kemaman PAHANG Pelabuhan Kuantan 14 KUANTAN PEKAN LEGEND:
Agribusiness ACROSS ECER MERSING Tourism Manufacturing 2 5 Human Capital MERSING development/ Agropolitan Special Economic Zone 43 PRIVATE & CONFIDENTIAL Cross-border Development REGIONAL COLLABORATION 3 Studies IMT-GT JDS Malaysia -Thailand /Implementation Blueprint
CONNECTIVITY IMPLEMENTATION BY ECERDC 1. Pasir Mas Halal Park 2. Tok Bali Integrated Fisheries Park 3. CPPC Pengkalan Kubor 4. Bukit Bunga-Jeli Cross Border Tourism & Trade Development 5. Development of Kampung Laut 6. Tok Bali Industrial Park IMPLEMENTATION BY OTHER AGENCIES Road/ bridge 1. Tak Bai-Pengkalan Kubor bridge 2. Kota Bharu Inner Ring Road Jalan Wakaf Baru – Tumpat (D21) 3. Palekbang Bridge 4. East Coast Expressway (LPT) Phase 3
Airport & Port 1. Upgrading of Sultan Ismail Petra Kota Bharu Airport 2. Tok Bali Port
Industrial Area 1. Pengkalan Chepa Industrial Park
Rail 1. East Coas Rail Line 44 PRIVATE & CONFIDENTIAL Conclusion PROJECTS
67 25 21 43 RMK-9 projects RMK-10 projects RMK-10 projects Proposed projects completed completed to be completed under RMK11 INVESTMENT RM78bil RM110bil As of June 2015 Target 2020
JOBS JOBS 76,120 200,000 As of June 2015 Target 2020
45 COME AND DISCOVER ECER YOUR UNIQUE INVESTMENT DESTINATION
• THANK YOU
For more information please contact :
ECER Secretariat Tel : +603-2035 0021 or +603-2035 0022 Fax : +603-2035 0020 Email: [email protected] Web: www.ecerdc.com.my