Академический Документы
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Культура Документы
in Batam
Indonesia Infrastructure Investment Forum
Seoul, 20-21 September 2017
BATAM
Location
•65.019,5 Km2
Population
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
ICT
Our Facilities
Health Education
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
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.
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 billion
Tanjung Sauh Transhipment Terminal of Kabil Port
LOCATION: Tanjung Sauh Island
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 : 2022
BP Batam Hospital
LOCATION: Batam Island
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 2020
BP Batam Hospital
Batam Sewerage System (Phase-2)
LOCATION: Batam Island
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 preparation
Batam Industrial Waste Treatment
LOCATION: Batam Island
Financial Feasibility:
IRR : N/A
FIRR : N/A
NPV : 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 preparation
Sea Water Reverse Osmosis
LOCATION: Batam Island
Financial Feasibility:
IRR : N/A
FIRR : N/A
NPV : 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
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 preparation
INFORMATION