BAU BAU PORT Komodo Airport Is Located in Labuan Bajo, West Manggarai Regency, Bau Bau Port Is Located in Walio Subdistrict, East Nusa Tenggara
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BELT and ROAD SUMMIT HongKong – September 2019 PUBLIC PRIVATE PARTNERSHIP Ministry of Transportation Republic of Indonesia Financing InfrastructureKEBUTUHAN DevelopmentPEMBIAYAAN 2020-2024 INFRASTRUKTUR TRANSPORTASI TAHUN 2015-2019 Increasing the significant role of SOE & Private Sector through PPP and PINA Schemes Total value of investment required for infrastructure in 2020 – 2024 IDR 6.445 T* (USD 454 B) Investment value sources: Government Private Budget: Participation: 21% 42% USD 131.1 bn 37% IDR 2.385T SOEs : USD 168 B USD 79.8 bn * Increase infrastructure stock from 43% of GDP in 2017 to 50% of GDP in 2024 Ministry of Transportation Republic of Indonesia 2 Increased 34.3% from 2015-2019 investment (2015-2019 budget is IDR 4,796.2T) KEBUTUHAN PEMBIAYAAN PPP Regulations in Infrastructure Provision INFRASTRUKTUR TRANSPORTASI TAHUN 2015-2019 Subject matter of Presidential Regulation Number 38/2015 Presidential Regulation Number 38/2015 Ministry of National Development Planning Regulation Number 4/2015 regarding General Guidelines Head of Government Procurement of Goods and Services Agency Regulation Number 19/2015 regarding Provision by Business Entity AVAILABILITY PAYMENT; Minister of Finance Regulation Number 260 /PMK.08/2016 Minister of Home Affairs Regulation Number 96/2016 GOVERNMENT GUARANTEE • Presidential Regulation Number 78/2010 • Minister of Finance Regulation Number 260/PMK.011/2010 jo. Minister of Finance Regulation Number 8/PMK.08/2016 GOVERNMENT SUPPORT Minister of Finance Regulation Number 223/PMK.11/2012 (VGF) REGIONAL COOPERATION Government Regulation Number 28/2018 Indonesia GovernmentKEBUTUHAN Facilities PEMBIAYAAN in PPP Scheme INFRASTRUKTUR TRANSPORTASI TAHUN 2015-2019 Govt Facilities IIGF • Regress Agreement Project Development agreement Fund (PDF) signing Equity • Viability Gap Fund Financier (VGF) Sponsor • Government Guarantee DEBT EQUITY (IIGF) Service • Infrastructure PPP Project PPP Agreement Financing (PT SMI and GCA Special Purpose USER IIGF) Company (SPC) Investment Return Scheme MoF • Tariff (User Fee) regulation of the utilization of state owned asset • Availability Payment • Other legal forms PPP PROJECTS IN TRANSPORTATION SECTOR PLANNING PREPARATION TRANSACTION CONSTRUCTION OPERATION Preliminary Tender PPP Agreement Outline Business Case Final Business Case PQ Request for Bid Award Financial Close study (OBC) (FBC) Preparation Proposal Signing 1. The Development of Ferry Port in West Papua Province 2. Motor Vehicles Weighing Facilities in 1. Proving 1. Transit 1. Patimban 1. Komodo, 1. Makassar Pare-pare Sumatera and Java Island Ground Oriented Port Airport 3. Development of Mengwi Terminal Railway Development Type A (BPLJSKB) 4. Anggrek Port Bekasi (TOD) Poris 5. Wanci Port 2. LRT Cibubur – Plawad, 6. Banggai Port Bogor Tangerang 7. Belang-belang Port 3. Cibungur - (unsolicited) 8. Kaimana Port Tanjung Rasa 2. Bau Bau TOTAL 40 PROJECTS 9. Serui Port Railway Port Airport 10. Saumlaki Port 4. Lahat- 11. Labuan Bajo Port Tarahan 12. Namlea Port 13. Tahuna Port Railway 4 Projects 14. Tobelo Port 5. MRT Service 15. Dobo Port Extension 16. Pomako Port Port 17. Siantar-Parapat Railway 18. Tanjung-Banjarmasin Railway 19. Bandung City Railway 20. Kertajati Airport Railway 15 Projects 21. Maminasata Railway 22. Mengwitani – Singaraja Railway 23. Medan – Binjai – Deli Serdang LAND & BPTJ Railway 24. MRT Service Extension 25. Jakarta Elevated Loop Line 8 Projects 26. TOD JatiJajar 36 27. TOD Baranangsiang 28. TOD Pondok Cabe Railway 29. New Bali Airport 30. Singkawang Airport 31. Juwata Tarakan Airport 13 Projects 6 PPP PILOT PROJECT 2018 Ministry of Transportation Selected Project Brief 2018 KOMODO AIRPORT BAU BAU PORT Komodo Airport is located in Labuan Bajo, West Manggarai Regency, Bau Bau Port is located in Walio Subdistrict, East Nusa Tenggara. At present, the Komodo Airport is operated by Southeast Sulawesi Province, this port is one of the the Ministry of Transportation Airport Unit (UPBU) and will be strategic transportation nodes in Eastern Indonesia cooperated with the private sector for development. TOD PORIS PLAWAD Poris Plawad Terminal is a Type-A terminal in Tangerang City which serves City Transportation (Angkot) and Buses that connect and Inter- ANGGREK PORT City in the Province (AKAP) Anggrek Port is located in Gorontalo Province which has a central role in the wheels of the Regional economy PROVING GROUND The BPLJSKB Proving Ground Development Plan as an effort to meet UNECE standards as a guideline for MAKASSAR PARE PARE RAILWAY developing motorized roadworthiness testing standards in Indonesia Construction of a railway for Public Transportation, along 142 KM from Makassar to Pare Pare in South Sulawesi, As part of the construction of the Trans Sulawesi Railway Ministry of Transportation Republic of Indonesia 01 AIRPORT SECTOR Center of Partnerships and International Organization Republik Indonesia Ministry of Transportation 8 REGIONAL PROFILE NUSA TENGGARA Bali (extended to Nusa Tenggara) is one of the most popular tourist destinations in the world. Besides tourism, the economy in Bali and Nusa Tenggara is also supported by the fisheries and livestock sectors, especially cattle. The welfare indicators of NTB Province show an increase in line with increasing economic growth, especially non-mining PROVINCE BALI WEST NUSA TENGGARA EAST NUSA TENGGARA NUSA TENGGARA TIMUR Ministry of Transportation Republic of Indonesia 9 Komodo Airport, Labuan Bajo Nusa Tenggara Timur, Indonesia Komodo Airport, formerly called Mutiara Airport II, is an airport located in the city of Labuan Bajo, Flores Island Province, Indonesia. The Komodo Airport is currently operated by the Airport Executing Unit (UPBU), a work unit under the Ministry of Transportation. To increase passenger services from the previous 150 thousand passengers per year to an estimated more than 2.2 million passengers per year by 2025, the Ministry of Transportation invites the private sector to concession / licensing agreements that will involve long-term contracts to manage and operate all Komodo airport infrastructure with significant initial investment, this approach is considered necessary given the ever-increasing number of tourists who come to Flores Island and its surroundings and as an effort to provide better public services through 1 increased airport operational efficiency Concession Project Return Funding Structure Equity 30% 25 IRR :11% Year NPV : USD 25M Debt 70% Project Cost : USD 88M Contact Person : Mrs. Polana B Tittle : Director for Airport Mobile Phone : +628161998731 STRUCTURE Email : Project Scope PROJECT 01 Operation and Maintenance Infrastruktur Airport 05 Apron Extension 02 Perpanjangan Runway (45x200) m 06 Passengger Terminal Extension 03 Perkerasan Runway dan Taxyway 07 Pembangunan Gedung Terminal Kargo 1.994 m2 04 Perluasan apron 11.100 m2 08 Pembangunan Terminal Penumpang International Status : Project Stage Project Name Komodo Airport Including the Planning, Preparation and Transaction Stage Report Date 30/6/2019 Status Green On Time Potential Issue Problem Completed 60% Milestones Start Date End Date Description Status 1 Task Completed 60% 02/02/2018 03/31/2018 preliminary Study Completed 1 03/23/2018 05/14/2018 Consultant Auction OBC, FBC Completed and TA 2 Task In Progress 7% 33% 60 % 06/26/2017 06/27/2017 Public Consultation Completed 2 06/14/2018 08/09/2018 Study Outline Business Case Completed 3 Task Not Started 33% (OBC) 7% 3 04/01/2018 07/31/2018 Review OBC Completed 09/25/2018 09/25/2018 Market Sounding I Completed 08/03/2018 09/03/2018 Final Business Case (FBC) Completed Completed InProgress Not Started 10/29/2018 10/29/2018 Market Sounding 2 Completed OUTSTANDING ISSUES 11/06/2018 11/12/2018 PQ Announcement Completed 11/15/2018 12/17/2018 PQ Document Evaluation Completed 1 12/19/2018 12/19/2018 PQ Announcement Completed 01/03/2019 05/05/2019 RFP Document Submission Completed 2 04/04/2019 08/15/2019 RFP Proposal Submission Not Started 05/05/2019 10/15/2019 Winner Selection Not Started 2 05/31/2019 01/31/2020 PPP Agreement Signing Not Started 0 0.5 1 1.5 2 2.5 Permit / License Approval Perubahan 10 New Bali Airport North, Bali High tourist growth in Bali (a world-class tourist destination in Indonesia) leads to increasing demand for air transport. The existing airport in Bali Province which is the I Gusti Ngurah Rai Airport in the city of Denpasar will soon reach it’s capacity and land availability in the area limited the needs for further expansion making it difficult for the airport to accommodate the future demand, the condition has set aside of why it is important for Bali to have it’s second airport which will be located in district of Buleleng Bali Provincial Kubutambahan, that will be design to able to handle at least 2 million passengers per year at its first stage with procurement decision through Public Private (PPP) Scheme in the Design Build Finance Operate Maintained (DBFOM) Contract with the private sector, the development of the new Bali airport is expected to increase tourism potential specially in the northern part of Bali. Concession Project Return Funding Structure Equity 30% 25 IRR : 14-17% Year NPV : Rp 1.085 Triliun Debt 70% STRUCTURE Project Cost : Rp 16 Triliun Contact Person : Cecep Kurniawan Tittle : Deputy Director Phone : +62 21 3505132 PROJECT Email : [email protected] Project Scope 01 Design Airport Infrastructure 05 02 Providing Financial Requirement 06 03 Operation of Airport Infrastructure 07 04 Maintained Airport Infrastructure 08 11 Singkawang