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

INVESTMENT OPPORTUNITIES INVESTMENT COUNTRY OVERVIEW COUNTRY 2

LAKE TOBA PROFILE TOBALAKE

COUNTRY OVERVIEW President Joko Widodo (Jokowi) has established five super priority destinations, namely , , , 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

Kep. Seribu dan Tanjung Lesung Bromo Tengger 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 , 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 80km3

18km3 3 3 12km 3km 1km3 1km3

Vesuvius Tambora Krakatau Katmai Mt.St.Helens El Chichon Toba Supervolcano Italy Indonesia Alaska Washington Mexico Indonesia 79 CE 1815 1853 1912 1980 1982 74.000 years ago TOBA 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, , on August 30 to September 6

12 Kualanamu How to get to Lake Toba ? Airport

Bangkok Kualanamu Airport (KNO) International Direct Flights : Penang

Kuala Lumpur, Singapore, Bangkok Silangit Airport Domestic Direct Flights : Kualanamu Jakarta, Bandung, Surabaya, Kuala Lumpur , Makasar, Batam, Banda Silangit , 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

“Special arranged (charter flight) is International Flights Yogyakarta available on request” Bandung Domestic Flights Surabaya 13 Tourism destination area

From / Kualanamu via

DEVELOPMENT SCENARIO TOURISM DESTINATION CONCEPT From Medan / Kualanamu

Key Tourism Area (KTA) / N-KTA From NAD + 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 / 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. 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 work unit) is completing the construction of a Ro-Ro Ferry in the Parparean shipyard, Toba 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 develops and empowers local communities by integrating technology, diversity, and Eco Friendly Eco Friendly innovation • Nature & Adventure • Agro & Sustainability • Green Activities • Education Community Focused • No Plastics • Pollution Control Geo-Park • Alternative Energy • UNESCO • Education & Mice • First In Indonesia • Best In Asia • International Exposure Community • 3D Mapping Shows Focused • Memorable Experiences • Education & Training • Community Engagement • Health & Medical • Cultural Shows • Local Products Geo Park

26 TOBA CALDERA RESORT

Masterplan Concept

Natural Heritage Leisure Community Tourism Tourism Tourism Tourism

Marvelous geological attraction Heartwarming Bataknese Vibrant and lively creative Serene retreating resorts and

at one of the greatest cultural & historical pilgrimage villages that enliven the lakeside delights at the natural supervolcano on at the heart of North Sumatera local economy wonder of Toba Highland

27 TOBA CALDERA RESORT

Land Use Plan

Land use Total (m2) Total (Ha) % Hotel/ Resort 1.325.704 132,57 34,38% Commercial 91.752 9,18 2,38% Geo Cultural Park 91.941 9,19 2,38% The Kaldera 22.808 2,28 0,59% BPODT Office 9.610 0,96 0,25% Tourism Academy 22.028 2,20 0,57% MICE 88.706 8,87 2,30% Healthcare Facilities 13.139 1,31 0,34% Cultural Centre 19.861 1,99 0,52% UMKM Centre 9.244 0,92 0,24% Flower Garden 46.848 4,68 1,21% Botanical Garden 157.212 15,72 4,08% Golf 757.789 75,78 19,65% BOH (Back of House) 18.684 1,87 0,48% Utilities 69.029 6,90 1,79% Road 454.295 45,43 12% Carriage way 142.856 Median 15.328 ROW Green Buffer 296.111 Public Open Space 632.271 63,23 16% Body of Water 24.943 TOTAL 3.855.864 386 100% 28 GROUNDBREAKING “TOBA CALDERA RESORT” – 14 OCT 2019

Signing of Conditional Land Utilization and Development Agreement by the President Director of Lake Toba Tourism Authority and investors

Inauguration signing "Toba Caldera Resort" by the Coordinating Minister for Maritime and Investment Affairs

Field survey to the Beating the gordang Mangulosi ceremony Groundbreaking southern main road sambilan (drums) to ( ritual) by tribal ceremony of of Toba Caldera mark the inauguration of elders to the glamorous camping Resort Toba Caldera Resort ministers and development by one investors of the investors

29 THE KALDERA TOBA NOMADIC ESCAPE The name of the “Kaldera” originates from the word “Caldera”, which means the crater formed by eruption. The Kaldera is a pioneering project initiated by the Lake Toba Tourism Authority that showcases several Nomadic Tourism products in one convenient location, just 5 minutes from Sibisa airport and a short 10- minute cross by boat to Samosir .

The Kaldera is developed with meticulous planning towards responsible and eco-friendly development. From the very beginning, the team mapped the existing conditions before clearing up the land, and carefully look into the unique characteristics of the land and its natural surrounding, such as pine trees, the coffee plantation and undulating topography. These major elements are well-preserved and maintained to create a strong character to the entire development. Community involvement and empowerment are crucial part of this development as well. The Kaldera is delicately built with the helping hands of three surrounding villages, creating strong bond between local communities and Lake Toba Tourism Authority. THE KALDERA – TOBA NOMADIC ESCAPE President’s Visit to Lake Toba 29-31 July 2019

31 LAKE TOBA FLOWER GARDEN Project Information

Area : 533,27 + 81,51 Ha

Coordinate : N 02° 19’26.53” E 098°50’46.66”

Managed By : Lake Toba Tourism Authority

Tourism Business Opportunities: • Flower Garden (142,46 Ha) • Ranch (107,47 Ha) • Agriculture (107,46 Ha) • Agriculture Manufacturing (67,46 Ha) • Hotel & Resort (72,47 Ha) • Ecotourism (117,46 Ha)

Available Cooperation : Investors are encouraged to

Lake Toba Flower Garden invest in partnership with the Lake Toba Tourism Authority through the following cooperation: . Operational Cooperation (30 + 15 years) . Other agreeable cooperation form

32 LAKE TOBA FLOWER GARDEN Potential Projects / Products

Flower Ranch Agriculture Garden

Agriculture International Eco-tourism Manufacturing Hotel and Resort

33 Thank You

L A K E T O B A Lake Toba Tourism Authority T O U R I S M 125, Kapten Pattimura Street, Medan 20153, North Sumatera AUTHORITY P. +62 61 4200 2060/70 E. : [email protected]

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