Infrastructure Development in Batam - Indonesia Infrastructure Investment Forum Seoul, 20-21 September 2017
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Infrastructure Development
in Batam
Indonesia Infrastructure Investment Forum
Seoul, 20-21 September 2017
BATAM
Location
•on the western side of Indonesia, facing the
Singapore Strait and 20 Km distance from
Singapore
Free Trade and Free Port Zone Area
•65.019,5 Km2
Population
•1.1 million people (2016)
Economy Growth
•4.3% (2016)
Our Facilities
Airport & Seaport Road & Bridges
6 road bridges
connecting Batam
Island to Tonton,
Nipah, Setoko,
Rempang, Galang
and Galang Baru
islands
Length of Road Built
1.676,78 Km
Our Facilities
Gas & Electricity Reservoir & WWTP
9 unit reservoir Existing WWTP
with volume with capacity 33 Industrial Waste
109.696.400 m2 and l/sec and new Management
capacity 4.102 WWTP with Area of 19,7 Ha
l/sec capacity 230 l/sec
Total Capacity : 538,95 MW
Peak Load : 473 MW
ICT
Our Facilities
Health Education
Housing & Flats Tourism
70 hotels
2 marina
9 golf course
Infrastructure Opportunities
Investment in Batam
SEAPORTS Batam Sewerage
a. Batu Ampar Container Port
b. Tanjung Sauh Transhipment Terminal of Kabil Port System (Phase-2)
Expansion of Passenger Terminal Batam Industrial
HANG NADIM
INTERNATIONAL AIRPORT Waste Treatment
LIGHT RAIL TRANSIT Sea Water Reverse
(LRT) BATAM Osmosis Batam
Development and Management of Batam e-Government
BP Batam Hospital (Phase-2)
Batu Ampar Container Port
LOCATION: Batam Island
1. North pier about 970
meters long (650 meter
was built in 2015 and 300
meter was built in 1991).
2. East pier about 250 meters
long (built in 1978)
3. South pier about 450
meters long (build in 1991).
4. Reclaimed land about 2
hectare
5. Total area of land ready for
Container Yard about 10
hectare located at the
• U Shape harbor widht 250 meter northern side of the port
• Currently served both container and loose cargo directly behind the old
• Loading and unloading capacity 6 boxes per hour
north pier.
• There are warehouses and tank farms on the northern
side of the port which need to be dismantle 6. Depht of the port is varied
from 4 meter to 13 meter.
Container Growth in Batu Ampar Port
BATU AMPAR PORT EXPANSION PLAN
Extend lenght of North pier by a further
350 meter
Old Berth Revitalisation
Install modern container handling
equipments to increase load/unloading
capacity to 30 boxes per hour. Batu Ampar Port Expansion Plan
for South , East, and Old North
Berth
Deepened the port to 13 meter through
out the entire area. Investor task in Operate South
Berth which include:
• Dredging Channel
• Revitalization wharf fin reinforce
Srenghten existing South and East pier old Berth
as well as the old North pier. • Provide HMC , Crane Stacker,
Fork Lift
• Rebuild and Leveling Container .
• Building, Warehouse, Offices.
PROPOSED JOINT – OPERATION SCHEME The port will be offered to investor under a Joint – Operation scheme. Period of the concession is between 30-50 years. Because existing South Pier is already operating for the past 30 years and has been generating revenues, BIFZA will require the choosen investor to pay annual rent to compenstate for loss of income due to the transfer of the operation from BIFZA to Investor. Investor is expected to invest in the construction of the North pier extension of 300 meter, expansion of existing container yard by another 20 hectare and construction additional pier on the south side if the volume waranted, deepened the port to a depth of around 13 m, and install relevant and required equipments and systems to support an efficient modern and dependable container handling and general port operation with a capacity to handle 30 boxes of container per hour. Up front payment of Rp 400 billion to compenstate BIFZA for the construction and land reclaimation of the North pier extension project completed in 2015. Revenue Sharing with Fixed and Variable based on proposal
Proposed structure
BP Batam will
only provide
oversight to
BTO
ensure investor
meets all KPI and
SLA
Investor to
Our Expectation
Joint Operation
manage the port
up to 50 years or Up front payment
during the
when targeted to reimburse the Annual payment
concession Revenue sharing
IRR is acheived construction cost to compenstate
period (percentage
of the new north income from
subject to highest
pier and land existing faciities
bid)
reclaimed of Rp. (amount tbd)
400 billionTanjung Sauh Transhipment Terminal of Kabil Port
LOCATION: Tanjung Sauh Island
Sector: Sea Port Sub-Sector: Transhipment Port
LOCATION MAP/PROJECT Government Contracting Agency : BIFZA
PICTURE Contact Person : Mr. Horman Pudinaung
horman@bpbatam.go.id
(62-778) 469782 / (62) 811692995
Estimated Concession Period : max 50 years
Estimated Project Cost: USD 952.6 Million Indicative Project Structure
Description :
Financial Feasibility:
The project is to develop the transhipment
IRR : 12,45 %
container terminal located in Indonesia,
FIRR :
Singapore and Malaysia (IMS-GT) within
NPV : USD 378,05 million
Sijori Growth Triangle and designated to
handle transhipment containers of having
capacity of more than 7.0 million TEUs. Indicative Government Support &
Guarantee:
Interested Investor(s): Land use for commercial and housing as
• PT Pelindo-II compensation by Government
• CMA-CGM-France
Task of Investor:
Implementation Schedule (ETA): Business Opportunity:
• Dredging : 600.000 m3 1. Preparation : 2016 (OBC & FBC)
• Quay/Berth : 2.300 m Transaction adviser/bidder/financier
2. LARAP, Land Acquisition & Tender for
• Backup area/Container yard : 138 Ha SPC : 2018
• Gantry Crane : 20 unit; RMGC : 60 unit Project Status:
3. Construction : 2019
• Heat Truck : 100 unit; Trailer : 100 unit 4. Operation : 2022 Ready to offerHang Nadim Airport
Needs and Opportunities
Project Scope
Project Structure
Project Procurement Timeline
Hang Nadim Batam Aeromaritropolis
Hang Nadim Airports Advantages compare with other airports:
• Hang Nadim Airport has a large dedicated area of 1762
Hectares
• Only 20% of the alocated land that already used, make it easy
to develop with a new concept
• State owned land status under the BP Batam.
• The aviation market at Hang Nadim Airport already
established well, with the growth over 10% per year
• Batam status as a Free Trade Zone Area.Light Rail Transit Batam
LOCATION: Batam Island
Sector: Mass Transportation Sub-Sector: Rail Based Trains
LOCATION MAP/PROJECT Government Contracting Agency : BIFZA
PICTURE Contact Person : Mr. Horman Pudinaung
horman@bpbatam.go.id
(62-778) 469782 / (62) 811692995
Estimated Concession Period : max 75 years
Estimated Project Cost:
Indicative Project Structure
USD 956.92 Million
Financial Feasibility:
Description : IRR : section-1 = 15,34 %
To provide a safe, fast and convenience section-2 = 16,57 %
public mass transportation in Batam that will FIRR : 2,65 billion USD
be connecting Batam Centre to Tanjung NPV : 11,74 billion USD
Uncang via Muka Kuning and from Batu
Ampar to Hang Nadim International Airport.
Indicative Government Support &
Guarantee:
Task of Investor: TOD and demand risk guaranteed by
• Line I : Batam Centre – TanjungUncang Government
• LRT Train =4 unit
• LRT Line = 27.54 km Implementation Schedule (ETA): Business Opportunity:
• LRT Station= 19 station 1. Preparation : 2016 (OBC & FBC) Transaction adviser/bidder/financier
• Line II : Batu Ampar – HNIA 2. LARAP, Land Acquisition & Tender for
• LRT Train = 4 unit SPC : 2018
Project Status:
• LRT Line = 27.93 km 3. Construction : 2019
Ready to offer
• LRT Station = 25 station 4. Operation : 2022BP Batam Hospital
LOCATION: Batam Island
Sector: Health Sub-Sector: Hospital
LOCATION MAP/PROJECT
PICTURE Investment Opportunities
• Providing medical equipments such as: MRI, CT
Scan, Cath Lab, With profit sharing scheme
• Management Consulting
• Tele medicine
Description :
Estimated project cost (until 2021) : USD $ 22.6 million
The project is to improve outpatient
and inpatient services in BP Batam Estimated Revenue: US $ 10 million per year
hospital, which is also a referral
hospital in Batam. Implementation Schedule (ETA):
1. Preparation : 2016 (Master Plan)
Only 4 Hospital for Type B (Specialist
2. 1st Phase : 350 Beds completed 2018 with
Service Hospital) in Batam cardioserebrovascular centre.
BIFZA Hospital share 14% from 3. 2nd Phase : Hostel for Family of patients (2019)
number of total beds in Batam
Target: 30% market share of Batam 4. 3rd Phase : Maternal, Pediatric and Cancer
Centre 2020BP Batam Hospital
Batam Sewerage System (Phase-2)
LOCATION: Batam Island
Sector: Environment Sub-Sector: Sewerage System
LOCATION MAP/PROJECT Government Contracting Agency : BIFZA
PICTURE Contact Person : Mr. Horman Pudinaung
horman@bpbatam.go.id
(62-778) 469782 / (62) 811692995
Estimated Concession Period : max 50 years
Estimated Project Cost:
Indicative Project Structure
USD 157.27 Million
Financial Feasibility:
Description : IRR : N/A
FIRR : N/A
To protect water quality by improving NPV : N/A
environmental infrastructure and
wastewater facilities and improve public
health, reduce epidemic in Batam and also
Indicative Government Support &
increase tourists and investment according
Guarantee:
to improvement in environmental quality.
N/A
Investor(s) : N/A
Implementation Schedule (ETA): Business Opportunity:
1. Preparation : 2015 (Master Plan) Transaction adviser/bidder/financier
Financier : N/A 2. LARAP, Land Acquisition & Tender for
SPC : 2019
Project Status:
3. Construction : 2020
4. Operation : 2023 under preparationBatam Industrial Waste Treatment
LOCATION: Batam Island
Sector: Environment Sub-Sector: Industrial Waste Treatment
LOCATION MAP/PROJECT Government Contracting Agency : BIFZA
PICTURE Contact Person : Mr. Horman Pudinaung
horman@bpbatam.go.id
(62-778) 469782 / (62) 811692995
Estimated Concession Period : max 50 years
Estimated Project Cost: N/A Indicative Project Structure
Financial Feasibility:
IRR : N/A
FIRR : N/A
NPV : N/A
Indicative Government Support &
Guarantee:
N/A
Investor(s) : N/A
Implementation Schedule (ETA): Business Opportunity:
1. Preparation : 2018 Transaction adviser/bidder/financier
Financier : N/A 2. LARAP, Land Acquisition & Tender for
SPC : 2019
Project Status:
3. Construction : 2020
4. Operation : 2023 under preparationSea Water Reverse Osmosis
LOCATION: Batam Island
Sector: Water Sub-Sector: Sea water reverse osmosis
LOCATION MAP/PROJECT Government Contracting Agency : BIFZA
PICTURE Contact Person : Mr. Horman Pudinaung
horman@bpbatam.go.id
(62-778) 469782 / (62) 811692995
Estimated Concession Period : max 50 years
Estimated Project Cost: N/A Indicative Project Structure
Financial Feasibility:
IRR : N/A
FIRR : N/A
NPV : N/A
Indicative Government Support &
Guarantee:
N/A
Investor(s) : N/A
Implementation Schedule (ETA): Business Opportunity:
1. Preparation : 2018 Transaction adviser/bidder/financier
Financier : N/A 2. LARAP, Land Acquisition & Tender for Project Status:
SPC : 2019 Already tender but still available for
3. Construction : 2020 financing/ ready to offer/ under
4. Operation : 2023 preparation
:Batam e-Government (Phase-2)
LOCATION: Batam Island
Sector: Information Technology (IT) Sub-Sector: e-Government
LOCATION MAP/PROJECT Government Contracting Agency : BIFZA
PICTURE Contact Person : Mr. Horman Pudinang
horman@bpbatam.go.id
(62-778) 469782 / (62) 811692995
Estimated Concession Period : max 50 years
Estimated Project Cost: USD 86 Million Indicative Project Structure
Financial Feasibility:
Description : IRR : N/A
FIRR : N/A
Batam e-Government phase-2 aims to NPV : N/A
develop Batam Single Window, application
and system based on cloud technology.
Indicative Government Support &
Guarantee:
N/A
Investor(s) : N/A
Implementation Schedule (ETA): Business Opportunity:
1. Preparation : 2018 Transaction adviser/bidder/financier
Financier : N/A 2. LARAP, Land Acquisition & Tender for
SPC : 2019
Project Status:
3. Construction : 2020
4. Operation : 2023 under preparationINFORMATION
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