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Baseline Analysis Report Integrated Tourism Master Plan for Lombok Vol.2 Task B - Demand and Opportunities for Tourism Destination Area Development PT. AECOM Indonesia Ver.03 – 12 July 2019 Quality Information Project Name : Integrated Tourism Master Plan for Lombok Project No. : JKTD18082 Document Name : Baseline Analysis Report Vol. 2 Prepared by Checked by Verified by Approved by Titis Astri Mauliawati Aryo Kuncoro Sacha Schwarzkopf Utami Prastiana Revision History Version Submission Date Details Authorized Name Position Ver. 01 13 Dec 2018 Ver. 02 18 Mar 2019 Ver. 03 12 July 2019 Distribution List #Hard Copies PDF Required Association/Company Name Disclaimer AECOM devoted effort consistent with (i) the level of for which it was prepared or for which prior written diligence ordinarily exercised by competent consent has been obtained from AECOM. professionals practicing in the area under the same or Possession of this study does not carry with the right of similar circumstances, and (ii) the time and budget publication or the right to use the name of “AECOM” in available for its work, to ensure that the data contained any manner without the prior written consent of in this report is accurate as of the date of its AECOM. No party may abstract, excerpt or summarize preparation. This study is based on estimates, this report without prior written consent of AECOM. assumptions and other information developed by AECOM has served solely in the capacity of consultant AECOM from its independent research effort, general and has not rendered any expert opinion in connection knowledge of the industry, and information (including with the subject matter hereof. Any changes made to without limitation, any information pertaining to the the study, or any use of the study not specifically financial parameters which includes but is not limited identified in the agreement between the Client and to the weighted average debt and equity, cost of equity, AECOM or otherwise expressly approved in writing by cost of debt and other similar information as contained AECOM, shall be at the sole risk of the party making in this study) as provided by and/or derived from such changes or adopting such use. consultations with the client and the client’s This document was prepared solely for the use by the representatives and other third party(ies). Client. No party may rely on this report except the Client AECOM has relied upon and presumed that such or a party so authorized by AECOM in writing information is both accurate and complete. AECOM (including, without limitation, in the form of a reliance has not verified as it is not in the position to verify such letter). Any party who is entitled to rely on this information, and therefore AECOM is unable to accept document may do so only on the document in its any responsibility and/or liability for, the accuracy and entirety and not on any excerpt or summary. completeness of any such information used in the Entitlement to rely upon this document is conditioned preparation or presentation of this study. No upon the entitled party accepting full responsibility and responsibility is assumed whatsoever for inaccuracies not holding AECOM liable in any way for any impacts in reporting by the Client, the Client’s agents and on the forecasts or the earnings from this project representatives, or any third – party data source used resulting from changes in “external” factors such as in preparing or presenting this study. AECOM further changes in government policy, in the pricing of assumes no duty to update the information contained commodities and materials, price levels generally, herein unless it is separately retained to do so pursuant competitive alternatives to the project. The behavior of to a written agreement signed by AECOM and the consumers or competitors and changes on the owners’ Client. policies affecting the operation on their projects AECOM’s findings represent its professional This document may include “forward – looking judgement. Therefore, neither AECOM nor its parent statements”. These statements relate to AECOM’s corporation, or its affiliates, (a) makes any warranty, expectations, beliefs, intentions or strategies regarding expressed or implied, with respect to the use of any the future. These statements may be identified by the information, any calculations herein based on such use of words like “anticipate,” “believe”, “estimate”, information or the methods as disclosed in this expect”, “intend”, “may”, “plan”, “project”, “will”, document or (b) assumes any liability with respect to “should”, “seek” and similar expressions. The forward – the use of any information, any calculations herein looking statements reflect AECOM’s views and based on such information or the methods as disclosed assumptions with respect to future events as of the date in this document. Any recipient of this document, by of this study and are subject to future economic their acceptance or use of this document, releases conditions, and other risks and uncertainties. Actual AECOM , its parent corporation, and its and their and future results and trends could be differed affiliates from any liability for direct, indirect, materially from those set forth in such statements due consequential or special loss or damage whether to various factors, including, without limitation, those arising in contract, warranty, express or implied, tort or discussed in this study. These factors are beyond otherwise, and irrespective of fault, negligence and AECOM’s ability to control or predict. Accordingly, strict liability arising from the use of any information, AECOM makes no warranty or representation that any any calculations herein based on such information or of the projected values or results contained in this study the methods as disclosed in this document.” will actually be achieved. This report may not be used in conjunction with any This Study is qualified in its entirety by, and should be public or private offering of securities, debt, equity or considered in light of, these limitations, conditions and other similar purpose where it may be relied upon to considerations. any degree by any person other than the Client. This study may not be used for purposes other than those 3 Prepared for: Badan Pengembangan Infrastruktur Wilayah Kementerian Pekerjaan Umum dan Perumahan Rakyat Prepared by: PT. AECOM Indonesia South Quarter Building Tower C 5th Floor Jl. R.A. Kartini Kav.8 Jakarta Selatan Jakarta - Indonesia aecom.com © 2019 PT AECOM Indonesia. All Rights Reserved. This document has been prepared by PT AECOM Indonesia (“AECOM”) for sole use of our client (the “Client”) in accordance with generally accepted consultancy principles, the budget for fees and the terms of reference agreed between AECOM and the Client. Any information provided by third parties and referred to herein has not been checked or verified by AECOM, unless otherwise expressly stated in the document. No third party may rely upon this document without the prior and express written agreement of AECOM. 4 Table of Contents Quality Information ........................................................................................................................... 2 Disclaimer......................................................................................................................................... 3 Table of Contents ............................................................................................................................. 5 Table of Figures ............................................................................................................................. 10 Table of Tables .............................................................................................................................. 14 1. Introduction ............................................................................................................................. 19 1.1. Background ..................................................................................................................... 19 1.2. Objectives ....................................................................................................................... 19 1.3. Methodology ................................................................................................................... 20 1.4. Report Structure ............................................................................................................. 20 1.5. Global Tourism Trends ................................................................................................... 21 2. Demographic ........................................................................................................................... 25 2.1. Lombok Population and Growth per City/Regency ........................................................ 31 2.1.1. Kota Mataram Population and Growth .................................................................... 31 2.1.2. Kabupaten Lombok Barat Population and Population Growth ............................... 32 2.1.3. Kabupaten Lombok Tengah Population and Growth ............................................. 33 2.1.4. Kabupaten Lombok Utara Population and Growth ................................................. 35 2.1.5. Kabupaten Lombok Timur Population and Growth................................................. 36 2.1.6. Kecamatan Batu Layar Population and Growth ..................................................... 38 2.1.7. Kecamatan Sekotong Population and Growth

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