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TOURISM DEVELOPMENT and INVESTMENT OPPORTUNITIES 1 Lake Toba Tourism Authority, Desember 2019 Highlights 3 1

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TOURISM DEVELOPMENT and INVESTMENT OPPORTUNITIES 1 Lake Toba Tourism Authority, Desember 2019 Highlights 3 1 TOURISM DEVELOPMENT AND INVESTMENT OPPORTUNITIES 1 Lake Toba Tourism Authority, Desember 2019 1 COUNTRY OVERVIEW 2 LAKE TOBA PROFILE Highlights 3 INVESTMENT OPPORTUNITIES COUNTRY OVERVIEW 3 President Joko Widodo (Jokowi) has established four super priority destinations, namely Lake Toba, Mandalika, Borobudur, and Labuan Bajo. All Facilities and Infrastructure for 4 New Bali Super Priorities must be completed by 2020. 4 Super Priority Tourism Destination Development Limited Meeting, July 15, 2019 “All kinds of bottlenecks in regulations must be simplified, must be cut and reduced” 5 10 PRIORITY TOURISM DESTINATIONS DANAU TOBA TANJUNG LESUNG MOROTAI KEP.SERIBU WAKATOBI TANJUNG KELAYANG BOROBUDUR BROMO TENGGER SEMERU MANDALIKA LABUAN BAJO 6 TOURISM DEVELOPMENT TARGET 2020-2024 To increase the image, competitiveness, and 4 TOURISM DEVELOPMENT TARGET contribution of tourism sector in supporting the improvement of people's welfare and quality PILLARS economic growth Improvement of Industrial 32 Billion USD Competitiveness and Tourism (2024) 15 1 Business Ecosystem 12,8 5,5% Million % 4,8 (2024) Million (2024) 19,3 Billion USD (2018) (2018) Improvement of (2018) Accessibility, Amenity, Tourism Foreign Exchange Tourism Labor GDP Tourism Contribution 2 Attraction, and Tourism Destination Governance Ranked Improvement of Human 24 R a n k e d Million 350-400 29th to 3 Resources Quality in 15,8 Million Trips Tourism Sector People (2024) 40th 34th Million (2024) 303 (2019) People Million Trips (2023) (2018) (2018) Travel and Tourism Strengthening Tourism Foreign Tourist Domestic Tourist Competitiveness Index Image and Marketing 4 Diversification 7 FOREIGN EXCHANGE PROGRESSION IN TOURISM SECTOR US$ US$ US$ US$ US$ US$ 10,05 11,17 12,23 13,46 16,78 19,29 Billion Billion Billion Billion Billion Billion Achieveme Achieveme Achieveme Achieveme Achieveme Achieveme nt of nt of nt of nt of nt of nt of foreign foreign foreign foreign foreign foreign exchange exchange exchange exchange exchange exchange earnings earnings earnings earnings earnings earnings of of of of of of tourism tourism tourism tourism tourism tourism sector in sector in sector in sector in sector in sector in 2013 2014 2015 2016 2017 2018 2013 2014 2015 2016 2017 2018 Source: Badan Pusat Statistik (BPS), 2019 8 NORTH SUMATERA TOURISM STATISTICS 2015-2018 FOREIGN TOURISTS 270.292 FOREIGN TOURISTS IN NORTH SUMATERA FROM 4 (FOUR) GATE 2018 229.288 233.643 231.465 2015 2016 2017 2018 96.98% Kualanamu Airport DOMESTIC TOURISTS 14 Million 12.1 Million 10.8 Million 9.7 Million 2.24% Silangit Airport 0.55% Tanjung Balai Asahan Port 0.03% 2015 2016 2017 2018 Belawan Port Source: Badan Pusat Statistik (BPS), 2019 9 TOP 10 FOREIGN TOURISTS THROUGH GATE 2018 SILANGIT AIRPORT KUALANAMU AIRPORT 10 LAKE TOBA TOURISM AUTHORITY Lake Toba Tourism Authority, established based on Presidential Decree 49 of 2016, is a professionally-managed Public Service Agency that is able to prioritize the synchronization and stakeholder coordination effort, which relates to investment and business of tourism industry, between Local Goverment, Central Government and Community. The Lake Toba Tourism Authority has the following tasks: 1. To Facilitate Coordination, Synchronization, Planning and Development within Lake Toba Destination 2. To Conduct Planning, Development, and Management within Designated Development Area 3. To Promote tourism in Lake Toba Destination ADVISORY BOARD (13 Ministers + 1 Governor) Chairman: Coordinating Minister for Maritime Affairs Chairman of Daily Executive : Minister of Tourism EXECUTING BOARD 11 LAKE TOBA PROFILE 12 NORTH SUMATRA AND LAKE TOBA OVERVIEW North Sumatra North Sumatra is the 7th biggest province by regional GDP. It has 14M with a growth rate at ~1.8% per year. Income per capita is around IDR 44M per year. Employment rate is at 70% with a low minimum wage level of under IDR 2M per month. Highlights of LAKE TOBA • Lake Toba is one of the four special priority destinations assigned by the Government. • The largest volcanic lake in the world and the second largest lake in the world after Victoria Lake in Africa. • One out of ten deepest lake in the world, reaching around 500 meters deep. The distinctive geographical of Lake Toba reserves a number of economic potentials for the benefit of the wide range of communities, especially as a source of bountiful fresh water and lust tropical forest which attract the interest of big industries to invest in the areas. Key Tourism Areas: Parapat in Simalungun Regency Samosir Island in Samosir Regency Balige in Toba Samosir Regency 13 TOBA, A GIANT SUPERVOLCANO, VERSUS OTHER 2800 km3 The Toba super-eruption 74,000 years ago was much bigger than Tambora or the more recent 1991 Pinatubo eruptions, spreading some 1,000 cubic kilometers of ash over all of South Asia 80km3 18km3 3 3 12km 3km 1km3 1km3 Vesuvius Tambora Krakatau Katmai Mt.St.Helens El Chichon Toba Supervolcano Italy Indonesia Indonesia Alaska Washington Mexico Indonesia 79 CE 1815 1853 1912 1980 1982 74.000 years ago 14 TOBA CALDERA GEOPARK AS MEMBER OF UGG The Indonesian Government proposes national geoparks Toba, to be enlisted as UNESCO Global Geoparks. This was conveyed during the Asia Pacific Geoparks Networks (APGN) 2019 which is held in Lombok, West Nusa Tenggara, on August 30 to September 6 15 Tourism destination area From Medan / Kualanamu via Berastagi DEVELOPMENT SCENARIO TOURISM DESTINATION CONCEPT From Medan / Kualanamu Key Tourism Area (KTA) / N-KTA From NAD Parapat + Sibisa Simanindo Pangururan Balige Merek Muara – Baktiraja Cluster / Extended KTA Tourism Corridor Tourism Gate - Road Tourism Gate - Air Source: Integrated Tourism Master Plan, 2019 From Tarutung / Sibolga 16 VISITOR GROWTH SCENARIO with economic, demographic and land use impacts (TDA, 2045) Source: Draft Integrated Tourism Master Plan, September 2019 SCENARIO 1. Moderate scenario that may result from a continuation of present policies. 2. Optimistic scenario that should be the out-come of positive demographic and economic developments in the most important origins, combined with an ambitious program of improvements for Lake Toba as a destination. 3. National policy scenario that aims at realising a future level of 2 million foreign visitors per year, in accordance with a policy target for Indonesia as a whole, set by the Government at 74 million foreign visitors in 2045. 18 ROOM PROJECTIONS Source: Draft Integrated Tourism Master Plan, August 2019 19 ROOM PROJECTIONS Source: Draft Integrated Tourism Master Plan, August 2019 20 HOW TO GET TO LAKE TOBA? Bangkok Kualanamu Airport (KNO) International Flights International Direct Flights : Penang Domestic Flights Amsterdam, Kuala Lumpur, Singapore, Bangkok Kualanamu Domestic Direct Flights : Kuala Lumpur Jakarta, Bandung, Surabaya, Silangit Yogyakarta, Makasar, Batam, Banda Singapore Aceh, etc Silangit Airport (DTB) Domestic Direct Flights : Jakarta, Kualanamu, Batam International Direct Flights : Palembang Kuala Lumpur Kualanamu Sibisa Airport (SIW) Airport Open for special flights Jakarta “Special arranged (charter flight) is Yogyakarta Sibisa Airport Bandung Bali available on request” Surabaya Silangit Airport 21 TOP 5 FOREIGN VISITOR’S ORIGIN COUNTRY 3. China 1. Malaysia 4. German Lake Toba 2. Singapore 5. Australia 22 TOURISM TREND IN LAKE TOBA RELIGIOUS EDUCATION GEOPARK 23 INFRASTRUCTURE UPDATES KUALANAMU INTERNATIONAL AIRPORT INFRASTRUCTURE SUPPORT Ministry of Public Works And Public Housing 1. Kuala Tanjung - Tebing Tinggi – Parapat Toll Road TEBING TINGGI KUALA 2. Samosir Ring Road TANJUNG 3. Tomok Area Redevelopment 4. Channel Widening & New Bridge of INDRAPURA Tano Ponggol and Pangururan Waterfront City 1 5. Tele Geopark Tourism 6. Huta Ginjang Area Redevelopment Plan 7. Lumban Pea Tourism Area Plan 8. Lumban Julu Rest Area Plan 10 9. Structuring the Dolok Sipiak Region 9 10. Parapat Public Open Space PARAPAT 4 3 (Opposite Atsari Hotel) 5 8 11. Balerong Revitalisation in Balige 2 City Highway 7 Ring Road Samosir 6 11 24 2 INFRASTRUCTURE UPDATES Medan – Tebing Tinggi Toll Road Legend: Toll Road Kualanamu - Rampah Existing Toll Road Proposed Toll Road Medan Siantar Parapat ` Inauguration of Toll Kualanamu – Rampah 14 October 2017 Sibolga Medan-Kualanamu-Tebing Tinggi toll road has been operating 100% with the operation of the Kualanamu - Tebing Tinggi toll road in April 2019 Tebing Tinggi – Siantar: 58 km is on progress construction and targeted to operate on Q3 2020 Siantar - Parapat: 50 km is in the stage of land acquisition 25 INFRASTRUCTURE UPDATES TO MEDAN CITY TO KUALANAMU UPGRADING RAILWAY P.SIANTAR CITY INTERNATIONAL AIRPORT MEDAN – P.SIANTAR MEREK CITY AJIBATA PORT FUTURE TOLL ROAD SHIPS OPERATE TONGGING - TEBING TINGGI TIGARAS TO P.SIANTAR 546GT (2017-2018) SECTION OPERATE BY 2020 SIMANINDO FUTURE RAILWAY SIDIKALANG AJIBAT 300GT (2018-2019) CITY P.SIANTAR – LAKE A AMBARITA TOBA PARAPAT CITY PANGURURAN AMBARITA PORT CITY SIBISA AIRPORT SALAK CITY SHIPS DEVELOPMENT ONAN RUNGGU 200GT (2019-2020) SIPINGGAN BALIGE BALIGE CITY MUARA 2 BUS AIR (2019- 2020) RINGROAD SILANGIT INTERNATIONAL AIRPORT (NATIONAL DOLOK SANGGUL CITY ROAD) SIBORONG-BORONG CITY 26 INFRASTRUCTURE UPDATES LAKE PIER INFRASTRUCTURES • By end 2019 (23 Billion Rupiah) • In 2020 / Complete (35 Billion Rupiah) • Phase I Initial Development in 2019 1 (4 Billion Rupiah) Tongging • Phase II Development / Complete in 2020 (16 Billion Rupiah) 3 Tiga Ras 2 Simanindo • By end 2019 (44 Billion Rupiah) • In 2020 / Complete (30 Billion • In 2018 (43 Billion Rupiah) Rupiah) •
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