strategic port development in east java by pt pelabuhan...
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STRATEGIC PORT DEVELOPMENT IN EAST JAVA
BY PT PELABUHAN INDONESIA III (PERSERO)
Surabaya, 23rd February 2017
HUSEIN LATIEF
DIRECTOR OF ICT AND ENGINEERING
PT PELABUHAN INDONESIA III (PERSERO)
HIGHLIGHTED ITEMS
A PELINDO III OVERVIEW
TG.PERAK PORT DEVELOPMENTC
D BOOM MARINA BANYUWANGI DEVELOPMENT
STRATEGIC DIRECTIONS OF PELINDO IIIB
www.pelindo.co.id2 2
7 PROVINCE, 17 BRANCHES, 43 PORTS
OPERATIONAL AREA OF PELINDO III
3 www.pelindo.co.id
PELINDO I 4 PROVINCE 16 BRANCHES 25 PORTS
PELINDO II 10 PROVINCE 12 BRANCHES 12 PORTS
PELINDO IV 11 PROVINCE 22 BRANCHES 23 PORTS
(TEUs millions)
5.2
TanjungPriok
P II
TanjungPerak
P III
3.1
Makassar
PIV
0.5
Tanjung Emas
PIII
0.6
PIII
0.4
BanjarmasinBelawan
P I
0.7
CONTAINER TRAFFIC
Source : Management Reports Pelindo I - IV, 2015
Non-Commercial Ports
[Government]
1.130 Ports
Commercial Ports [Pelindo]
111 Ports
Pelindo I
Pelindo II ZONE II
Pelindo IV
ZONE III
ZONE I
KUMAI, SAMPIT, KOTABARU,
BANJARMASIN
TG. EMAS, TPKS,
TG.INTAN, TG.PERAK, GRESIK,
TG.TEMBAGA, TG.WANGIBENOA, CELUKAN BAWANG,
LEMBAR, BIMA, MAUMERE,
TENAU KUPANG
To Cater Demand for Minings and CPO Base Industry
To Cater Demand for Movements of Manufacture and Consumer Goods
To Cater Demand for Tourism and Agro Industry
Subsidiary
Sub Subsidiary
Afiliated
4 www.pelindo.co.id
PELINDO III GROUP
6 SUBSIDIARIES, 4 AFILIATED COMPANY, 11 SUB SUBSIDIARIES
Port Services,
Property,
Maintenance
Industrial Estate,
Outsourcing,
Hospital
5 www.pelindo.co.id
ECONOMY OUTLOOK EAST JAVA PROVINCE
No 2016 Sectoral Contribution to GRDP East Java
1 Manufacturing industry 28,92
2 Wholesale & retail trade, cars & motorcycles reparations 18,00
3 Agriculture, forestry & fishery 13,31
4 Construction 9,69
5 Accommodation, food and beverages 5,66
6 Information and communication 4,59
7 Mining and Quarrying 3,77
8 Transportation and warehousing 3,41
9 Finance and insurance 2,78
10 Education 2,67
11 Public adm., defense,andcompulsory social security 2,33
12 Real estate 1,61
13 Other services 1,39
14 Business services 0,80
15 Health and social activities 0,62
16 Electricity and gas 0,33
17 Water, waste management, cesspit and recycling 0,09
6 5,6 5,02 4,8 5,1 5,3
6,64 6,08 5,86 5,44 5,55 5,7
2012 2013 2014 2015 2016 2017*
EAST JAVA VS NATIONAL ECONOMICAL GROWTH (%)
National East Java
Manufacturing Industry has been contributed to
GRDP for more than 28 %
Source : Indonesia Statistics, 2016
PORT DEVELOPMENT IN PELINDO III AREAS
www.pelindo.co.id
14%13%
86%
73%
Capex Periods 2012 - 2016 Capex Periods 2017 - 2019
40%17%
86%
43%
Java Island Focused Investment Distributed Equally,
Especially in Eastern Indonesia
6
Pelindo III’s future port development are directed to eastern Indonesia to reduce imbalance
economic growth;
To Improve sea transportation services standarization and equal with land or air
transportation;
PORT DEVELOPMENT GOALS OF PELINDO III
7 www.pelindo.co.id
OPERATIONAL PERFORMANCE TG.PERAK COMPARE TO PELINDO III
Vessel Traffic Tg.Perak vs Pelindo III (Unit)
Container Traffice Tg.Perak vs Pelindo III (TEUs)
Source : Laporan Manajemen Pelindo III
74.924 78.190 78.778
66.923 61.127
14.773 14.198 14.039 13.452 13.799
2012 2013 2014 2015 2016
Unit Pelindo III Unit Tg.Perak
Vessel Traffic Tg.Perak vs Pelindo III (GT)
262.936.614
298.607.157 302.594.028
257.425.419
218.313.984
73.122.180 76.293.701 75.559.177 77.104.361 87.487.470
2012 2013 2014 2015 2016
GT Pelindo III GT Tg.Perak
3.936.448 4.130.425 4.337.697 4.361.121
4.603.298
2.864.426 2.993.933 3.105.827 3.120.683 3.318.505
2012 2013 2014 2015 2016
TEUs Pelindo III TEUs Tg.Perak
The Contribution of Vessel Traffic (Unit)
Tg.Perak is 19,56%
The Contribution of Vessel Traffic (GT)
Tg.Perak is 29,38%
The Contribution of Container Traffic
(TEUs) Tg.Perak is 72,10%
TG.PERAK TRAFFIC SHARE (%)
TO PELINDO III
www.pelindo.co.id
TANJUNG PERAK PORT DEVELOPMENT AS GSMP
8
Greater Surabaya Metropolitan Port
9 www.pelindo.co.id
TERMINAL TELUK LAMONG DEVELOPMENT UPDATE
JAVA INTERGRATED INDUSTRIAL AND PORT ESTATE (JIIPE)
www.pelindo.co.id10
Industrial Estate
1.761.40 ha (61%)
Port Estate
406.10 ha (13%)
Residential Estate
765.77 ha(26%)
Source: JIIPE, 2016
Complete development and land sales
(1st stage 800 ha)2015 - 2018
Port OperatingJan 2016
1000 Ha of land Acquisition Infrastructure
development for stage I2015 - 2018
SURABAYA WEST ACCESS CHANNEL REVITALIZATION (SWAC)
SWAC Ultimate Plan
Width : 200 M
Depth : -16 mLWS11
BOOM MARINA BANYUWANGI DEVELOPMENT
AS TOURISM DESTINATION
12 www.pelindo.co.id
CAPEX PLAN RP 607 M
1. Marina
2. EcoPark
3. Resort
4. Food Retail
13 www.pelindo.co.id
Benoa Marina
OTHER TOURISM PORT DEVELOPMENT
Groundbreaking (22 Desember 2016)
2
PT Pelabuhan Indonesia III (Persero)Jl. Perak Timur No. 610Surabaya 60165 - IndonesiaTelp : (031) 3298631-37Fax : (031) 3295204, 3295207Email : husein.latief@pelindo.co.id
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