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TOURISM DEVELOPMENT and INVESTMENT OPPORTUNITIES Lake Toba Tourism Authority, January 2020 Highlights 3 1

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TOURISM DEVELOPMENT and INVESTMENT OPPORTUNITIES Lake Toba Tourism Authority, January 2020 Highlights 3 1 TOURISM DEVELOPMENT AND INVESTMENT OPPORTUNITIES Lake Toba Tourism Authority, January 2020 1 COUNTRY OVERVIEW 2 LAKE TOBA PROFILE Highlights 3 INVESTMENT OPPORTUNITIES COUNTRY OVERVIEW President Joko Widodo (Jokowi) has established five super priority destinations, namely Lake Toba, Mandalika, Borobudur, Labuan Bajo, and Likupang. All Facilities and Infrastructure for 5 Super Priority Destinations must be completed by 2020. Super Priority Tourism Destination Development Limited Meeting, July 15, 2019 “All kinds of bottlenecks in regulations must be simplified, must be cut and reduced” 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 6 FOREIGN EXCHANGE PROGRESSION US$ US$ US$ US$ US$ US$ 10,05 11,17 12,23 13,46 16,78 19,29 Billion Billion Billion Billion Billion Billion Achievemen Achievemen Achievemen Achievemen Achievemen Achievemen t of foreign t of foreign t of foreign t of foreign t of foreign t of foreign exchange exchange exchange exchange exchange exchange earnings of earnings of earnings of earnings of earnings of earnings 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 5 Super Priority Destinations Danau Toba Tanjung Kelayang Borobudur Wakatobi Likupang Morotai Tanjung Gunung Sungai Liat Sukabumi Pangandaran Kep. Seribu dan Tanjung Lesung Bromo Tengger Semeru Mandalika Labuan Bajo Flores Kota Tua Tourism Authority Special Economic Zone (SEZ) National Strategic Tourism Zone Superior Destination (KSPN) 8 8 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 9 LAKE TOBA PROFILE 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 3 80km 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 TOBA CALDERA GEOPARK AS MEMBER OF UNESCO GLOBAL GEOPARK 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 12 Kualanamu How to get to Lake Toba ? Airport Bangkok Kualanamu Airport (KNO) International Direct Flights : Penang Sibisa Airport Kuala Lumpur, Singapore, Bangkok Silangit Airport Domestic Direct Flights : Kualanamu Jakarta, Bandung, Surabaya, Kuala Lumpur Yogyakarta, Makasar, Batam, Banda Silangit Aceh, etc Singapore Batam Silangit Airport (DTB) Domestic Direct Flights : Jakarta, Kualanamu, Batam International Direct Flights : Palembang Kuala Lumpur Sibisa Airport (SIW) Open for special flights Jakarta Yogyakarta “Special arranged (charter flight) is International Flights available on request” Bandung Bali Domestic Flights Surabaya 13 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 VISITOR PROJECTIONS Source: Draft Integrated Tourism Master Plan, November 2019 15 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. 16 ROOM PROJECTIONS Source: Integrated Tourism Master Plan, August 2019 17 ROOM PROJECTIONS Source: Draft Integrated Tourism Master Plan, August 2019 18 INFRASTRUCTURE UPDATES KUALANAMU INTERNATIONAL INFRASTRUCTURE SUPPORT AIRPORT 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 Arrangement Plan 7. Lumban Pea Tourism Area Plan 8. Lumban Julu Rest Area Plan 9. Structuring the Dolok Sipiak Region 10 10. Parapat Public Open Space (Opposite 9 Atsari Hotel) PARAPAT 4 3 11. Balerong Revitalisation in Balige City 5 8 2 Highway 7 Ring Road Samosir 6 11 19 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 20 INFRASTRUCTURE UPDATES TO MEDAN CITY TO KUALANAMU UPGRADING RAILWAY P.SIANTAR CITY INTERNATIONAL AIRPORT MEDAN – P.SIANTAR MEREK CITY AJIBATA PORT SHIPS OPERATE FUTURE TOLL ROAD TONGGING TIGARAS - TEBING TINGGI TO 546GT (2017-2018) P.SIANTAR SECTION OPERATE BY 2020 SIMANINDO SIDIKALANG CITY FUTURE RAILWAY 300GT (2018-2019) AJIBATA P.SIANTAR – LAKE TOBA AMBARITA 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) SILANGIT INTERNATIONAL RINGROAD DOLOK SANGGUL CITY AIRPORT (NATIONAL ROAD) SIBORONG-BORONG CITY 21 INFRASTRUCTURE UPDATES Construction of Ro-Ro Ferry (Cap. 300GT) Ministry of Transportation (through Balai Pengelola Transportasi Darat Wilayah II - North Sumatra work unit) is completing the construction of a Ro-Ro Ferry in the Parparean shipyard, Toba Samosir Regency with MYC 2018- 2019 worked by PT. Dok Bahari Nusantara (DBN). Stages: • Delivery of ferry components from Cirebon • Assembling • Interior Work • Sailing test • Sail Permission Ship construction has been completed 100% on 9 November 2019 and is targeted to be operational in December 2019. 22 22 INVESTMENT OPPORTUNITIES LAKE TOBA TOURISM AUTHORITY Coordinative Area 8 Regencies Area: +300.000 Ha Toba Caldera Resort Loc. : Kab. Toba Samosir Sibisa AIrport Area : +386,72 Ha Lake Toba Flower Garden Loc. : Kab. Humbang Hasundutan (+533,27 Ha) & Kab. Tapanuli Utara (+81,51 Ha) Silangit AIrport Total Area : +614,78 Ha 24 Lake Toba Investment Plan: TOBA CALDERA RESORT An integrated resort complex located on the cliffs surrounding the naturally sculpted Lake Toba Resort Concept that incorporate nature, culture and technology into an Integrated Eco Resort. The resort is aimed not only to celebrate its majestic nature, but also to elevate local communities and to rebrand the local wisdom, history, and culture of Lake Toba It also initiates a cutting-edge, engaging educational experience on the history of Lake Toba, a massive caldera created by a supervolcanic eruption 1.2 million years ago; together with its culturally rich communities that live around lake toba. Located at the east side of Lake Toba in Ajibata District, Toba Samosir Regency, North Sumatera Province, Indonesia 25 TOBA CALDERA RESORT Branding Concept To create a unique ecofriendly and sustainable tourism destination in Toba that
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