11

Bogor Economic Summit

2015BES - Best Integrated Transportation Program

www.slideproject.com

BES 2015

22

12

4

5

3 To create Bogor as an eco-friendly city

Eco friendly City

To create Tourism and leisure industry in Bogor city.

Tourism & Leisure industry

To bring health and prosperity in the Bogor city.Healthy & Prosperous City

To build Bogor based on Information and Technology.

Smart City

To create an accountable and transparent governence system.

Accountable and Transparent governance

6

6To establish a civil society based on religion and humanity

Civil Society

VisionTo Create Bogor as A Comfortable, Religious and Transparent City

BOGOR CITY MISSION

Comfortable City & Nature

Sparse Population

The Limited of Transport Moda

Transport Situation

Constant Environmental Sustainability

Previous Strategy : To make Bogor

become City in the Park, while

Botanical Garden as Central of the City

In the first time Bogor is known as Buitenzorg

(comfortable city)

PAST CONDITION

City with a million public transport cars and the traffic jump city

8.000 public transport cars, 3.412 was permitted by Bogor City Authority

Vehicle Growth: 11,7%/yr versus Increasing Rate of Rood Length is 0,01%/th

Transport Situation

The development of mass public transportation

Current Strategiy: Triple Helix, Transport

Infrastructure Development, Reroute & Redistribution of

Public Transpotartion

Growth & Development to become trade &

services city

PRESENT CONDITION

Serving the People

Number of population more than 1 million

Commutter: 600.000/day, 200.000 weekend visotor & 3 minute frequency of Train

City Aglomeration of Jabodetabek

Redistribution of Economic Activity

Future Strategy: Reorientation of Development from Radial

concentric toward Pheripheral Services

Global & Free Market which is need the new

business strategy

FUTURE CONDITION

THE PERSPECTIVE OF BOGOR CITYThe long Term Improving Services & Prosperity of Bogor Community

44

2015

Joint Promotion of Investment and Bogor

Economic Summit Providing

Scope

Bogor Economic Summit

BES 2015Bogor Economic Summit

Regulation:• MOU No.

060/KK.24.Pem/2014 & No.119/25/XII/KB/KS/2014 (Regional Cooperation in the Public Services)

• Midterm Planning (RPJMD) of Bogor City year 2015-2019 (Local Regulation-PERDA No.6/2014): Transportation as a one of the priority program

To Create a sustainable economic growth through investment in the integrated transportation infrastructure development program

Inter-regional: Bogor, Cianjur, Sukabumi

Serving the People BES

To improve the investment in Bogor and promotion of

challenge & potential investation

Topics: Transportation in the Regional

Economic Framework

Integrated Program

(Bogor City &

Regency)

City 's role in Jabodetabek

Buffer city for National capital

City function Housing, tourism, trade , and services

Administration layout of the city

- Satellite city Hinterland with loading pattern movement tends toward the center or around the city of Bogor Bogor Botanical Gardens .

Access to capital city Jl. Nasional, Jl. Provinsi, Jl. Tol Jagorawi, Jl. Rel KA

Characteristics Skipped two major rivers (Ciliwung and Cisadane ) FOREST form the city center ( Kebun Raya Bogor ) , Presidential Palace ( Historic City ) Mountainous landscape , Rainy city, Bogor city has become part of the urban agglomeration Jabodetabek

RPJMD Bogor Year 2015-2019 (Government No. 6 of 2014

transportation to be one of the priority programs under the direction of the development and implementation contained in B- TOP . The movement of commuters + 600,000 / day The movement of the commuter line per 3 minutes Added motorcycle ± 800 units / month Added auto ± 200 units / month

5

Gambaran Umum Kota BogorBES 2015

LUAS WILAYAH : 11.850 HaTOPOGRAFI : Bergelombang POPULASI : 1.000.000 lebihEKONOMI UTAMA : Perdagangan & WisataPAD /APBD : Rp. 490 milyar/ 2 Trilyun

Mode of Transpotation

7

Motorcycle: 230.136 (11,3%)

Transport Taxi: 8.000

Car: 57.688 (12,8%)

Bus: 1.028 (2,3%)

Truck: 11.971 (6%)

Increased Regional Mobility

Road Network Upgrade

Environmentally Friendly Vehicles

Pedestrian development

development of Lent

Development of the Greater Jakarta Monorail , Busway jagorawi , VIP carriages KA Jakarta - Bogor , Transport settlements

Accelerated development of the ring road ( BORR and BIRR ) , Toll Bocimi , Bogor - Tangerang toll road and underpass / overpass and short cutTrans Pakuan corridor development , institutionalization of the management of public transport - incorporated, public transportation rejuvenation

Vehicle development Fuel Gas and Electric , the use of BB Biodiesel , development SPBGs

Improved pedestrian city center , between the centers / settlements , Pedestrian Mall , Skywalk

City Development Strategy & Improved MobilityBES 2015

Improved Local Mobility

Construction of Terminal & Railway Station

Implementation of Orderly City Traffic

Terminal construction Goods

Rerouting public transportation , school bus Development / employee raises , bus city tour , Rapit Transit Light construction , development park & ride , shared parking

Development of the border terminal ( west, north and south ) , the main

terminal B.Siang ( Grand Station ) and railway station Sukaresmi ( TOD )

Development of goods terminal ( dryport ) and Terminal Agribusiness

Traffic law enforcement in a systematic , massive and accountability , monitoring traffic violations and community -based technology , the increase in traffic regulation ( ATCS , TIC )

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BES 2015INVESTMENT AREA`S PROFILE

TARGETED LOCATIONS IN THE BOGOR CITY AREA

System LRT / Monorail Cibubur - Baranangsiang ( as Supporting Facilities )

1

Bulk Transport Development System.

TOD Development in Tanah Baru

Route Map of Trans Pakuan in Bogor City.

www.slideproject.com

BORR Development Phase IIb and IIISupporting Facilities for TOD Sukaresmi & Transfer Point of Bubulak

Integrated Region: Center for Regional Highway Network between Bogor City and Regency targeting Sentul-Bogor-Salabenda-Parung route.

2

Estimation of Total Investment Value : USD . 1978362400000.00 ( USD 142,328,230.22 ) Land Investment Value Estimation A : Rp . 1495244800000.00 ( USD 107,571,568.35 ) Land Investment Value Estimation B : Rp . 483,117,600,000.00 ( USD 34,756.65 ) Cash flow estimate of average / year ( 5 years) : Rp . 103,194,720,000.00 ( USD 7,424,080.58 ) BC Ratio : 1.07 Payback Period : 4 years 7 months

General information This region includes North Bogor area corresponding pattern space will be developed as the Metropolitan Center Bogor

Activity runway Bogor City Government Area No. 8 Th . 2011; Presidential Decree No. 83 Th . 2011; In an effort to reduce the load traveling in the center of the city of Bogor Description of Activities The train station , apartment , Sukaresmi terminal , offices , malls , and other supporting facilities , including Park & Ride .

Area Development TOD Sukaresmi area of 22 haBES 2015

B A

3Goal: Reduce Traffic movement to Town Center

Infrastructure Offered: Regions TOD (Transit Oriented Development) SukaresmiLocation: Bogor cityGeneral Criteria for Potential InvestorsHaving the ability to elaborate the notion of Transport Infrastructure development of efficient and environmentally friendly and has a multiplier effect

PROJECT INVESTMENT VALUE

RETURN ON INVESTMENT

PATTERNS OF COOPERATION

DEVELOPMENT TOD Sukaresmi ( Mall , Office , Terminal , Park & Ride , Apartment )

PPP Investment Value Construction Rp.483.117.400 ( USD 34,756.65 )

Cashflow Rp.128.706.516 / year ( USD 9,259.5 ) ARR = 44.53 % BC = 1.24 PP = 3 Year 9 Month NPV = Rp.116,5 M ( USD 8,381,294.96 )

PPP BOT ( 10 years ) City Government 8.69 % cost sharing in the form of an area of 1.4 ha

Potential development : Hotels, Hospitals , Condotel , Office , Center for Education and Setu

Pure Investment Value Rp.1.495.244.800.000 ( USD 107,571,568.35)

Pure Private Investment Potential development of 20.6 hectares

$ 1 USD = Rp.13.900

Project Investment Structure

Office complexOffice facilities ( PJKA , Trans Pakuan , Tour & Travel , Call Center , Private interested etc )

Train Station

Up - Down Passenger facility equipped with Peron and adequate Ticketing Services

Support AmenitiesPassengers waiting room , toilets , Place of Worship , pharmacies , polyclinics , Mothers Room, Executive Lounge , Meeting Room , etc .

Mall/Park & RideMall with Complete Facilities (Electronic City , Fitness , Food Court , Bogor Culinary Center , Creative Industries , etc. ) , equipped with Park & Ride

ApartementPrioritized for public pelajo (commuter )

Sukaresmi TerminalBorder Terminal Sukaresmi to mode of

transport : public transportation 16 , 08 , Trans - Pakuan

Solution

TOD SUKARESMISuper Block Sukaresmi supported the concept of Transit Oriented Development ( Mall , Office , Railway Station & Services Peron , Trans - Pakuan and Facilities Park & Ride - Park City Wide)

Rp. 483.117.600.000,00 (USD 34,756,661.87)

INDICATIVE SCHEDULE LAND INVESTMENT INVESTMENT TOD Sukaresmi B

H1 2016 H2 2016 H1 2017 H2 2017 H1 2018Bidding Document

Preparation Bidding Process Maintenance

Construction

BOT cooperation offered a maximum of 30 years

Estimation of Total Investment Value : USD . 12.730.169.418,000,00 ( USD 915,839,526.5 ) Land Investment Value Estimation A : Rp . 636,907,100,000.00 ( USD 45,820,654.68 ) Land Investment Value Estimation B : Rp . 4851604658000.00 ( USD 349,036,306.30 ) Land Investment Value Estimation C : Rp 4125525830000.00 ( USD 296,800,419.40 ) Land Investment Value Estimation D : Rp . 3116131830000.00 ( USD 224,182,146.00 ) Estimates total cashflow per year for 5 years : Rp 3717806400000.00 ( USD 267,468,086.33 ) BC Ration : 1.5 Payback Period : 3 Years 3 Months

General informationThese areas include West Bogor area corresponding pattern space will also be developed as Bogor City Metropolitan Area

Runway ACTIVITYBogor City Government Area No. 8 Th . 2011 Presidential Decree No. 83 Th . 2011 In an effort to reduce the load traveling in the center of the city of Bogor .

Description of Activities Development Hotel , Convention Center , Apartments Hall Automotive Center , Hospital , Mall , Parking area A, B , C , D , SPBGs , Office & Workshop / Depo Trans Pakuan , stop for Transfer Point .

infrastructure Offered Special Area Bubulak ( Transfer Point ) location Bogor city

General Criteria for Potential Investors Having the ability to elaborate the notion of Transport Infrastructure development of efficient and environmentally friendly and has a high multiplier effect .

Special Area BubulakBES 2015

• 12.253.877.147.760,00

CA

B

D

4

City Government Assets 2.3 ha land

TRANSFER POINT AREA Bubulak

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Park & Ride area are supported by the Facility Mall , Apartment , Condotel , Automotive & Convention Center

TRANS PAKUAN

DEPO

SPBG

HOSPITALBOGOR

AUTOMOTIVE CENTER

APARTEMENT/ CONDOTEL

CONVENTION CENTER

TRANSFER POINT FOR

BUSES

MALL/ PARK & RIDE

BES 2015

Cooperation schemes offered BOT / BTO 20-30 years

Fasilitas Depo Trans Pakuan yang dilengkapi

dengan Perkantoran dan Pusat Layanan Angkutan Massal, Fasilitas Stasiun

Pengisian Bahan Bakar Gas yang memadai

SPBG & Depo Trans

Pakuan

Park City Wide

Transfer Point• Transfer Point

facilities that serve passengers with other modes of mass transit

Mall, Park & Ride

• Facilities Shopping Center and Park & Ride facilities which can serve Parking & Transportation Substitution Mode , and equipped with Automatic Parking Meter

INDICATIVE SCHEDULE TRANSFER POINT BUBULAK

Apartement & Convention Center

• Floors 20 apartment facility for the community and tourists Condotel for foreign / domestic and international level Center convention facility that can be used in the operation

Rp. 12.730.169.418.000,00(USD 915,839,526.47)

H1 2016 H2 2016 H1 2017 H2 2017 H1 2018Bidding Document

PreparationBidding Process

Maintenance

Construction

BOT cooperation offered a maximum of 30 years

PROJECT INVESTMENT VALUE RETURN ON INVESTMENT WORK PATTERN

Bubulak ( SPBGs , depots , workshops , mall , center of creative industries , park & ride )

Value of investments Construction Rp.116.000.000 ( USD 8,345.32 )

Cashflow Rp.49.194.982.500 / yr ( USD 3,539,207.37 ) ARR = 65.32 % BC = 1.24 PP = 3 Year 9 Month NPV = Rp.44,2 M ( + ) = USD 3,179,856.12

PPP BOT 37.30 % municipal government cost sharing in the form of an area of 2.3 ha

Potential development: Hotel & Convention Hall & Offices, Condotel & Mall Hospital, automotive Center

Pure Investment Value Rp.5.127.435.603.645 ( USD 368,880,259.25 ) Rp.1.046.068.460.744 ( USD 75,256,723.80 ) Rp . 609 603 331 125 ( USD 43,856,354.76 ) Rp . 463 173 262 285 ( USD 33,321,817.43 ) Rp . 825 864 522 602 ( USD 59,414,713.86 )

Pure Private Investment Potential development of 20.6 ha

$ 1 USD = Rp.13.900

Project investment structure

Estimasi Nilai Investasi Total : Rp. 12.730.169.418,000,00 (USD 915,839,526.5)Estimasi Nilai Investasi Lahan A : Rp. 636.907.100.000,00 (USD 45,820,654.68)Estimasi Nilai Investasi Lahan B : Rp. 4.851.604.658.000,00 (USD 349,036,306.30)Estimasi Nilai Investasi Lahan C : Rp 4.125.525.830.000,00 (USD 296,800,419.40)Estimasi Nilai Investasi Lahan D : Rp. 3.116.131.830.000,00 (USD 224,182,146.00)Estimasi total cashflow per tahun selama 5 Tahun: Rp 3.717.806.400.000,00 (USD 267,468,086.33)BC Ration : 1.5 Payback Period : 3 Tahun 3 Bulan

Informasi UmumWilayah ini termasuk Kawasan Bogor Barat yang sesuai Pola Ruang juga akan dikembangkan sebagai Kawasan Metropolitan Kota Bogor

Landasan KegiatanPERDA Kota Bogor No. 8 Th. 2011Peraturan Presiden No. 83 Th. 2011Sebagai upaya mengurangi pembebanan perjalanan di pusat Kota Bogor. Deskripsi KegiatanPembangunan Hotel, Convention Center, ApartemenHall Automotive Center, Rumah Sakit, Mall, Parkir lahan A, B, C, D, SPBG, Kantor & Bengkel/Depo Trans Pakuan, Halte untuk Transfer Point.

Infrastruktur DitawarkanKawasan Khusus Bubulak (Transfer Point)Lokasi Kota BogorKriteria Umum Calon InvestorMemiliki kemampuan dalam mengelaborasi gagasan pembangunan Infrastruktur Transportasi yang efisien dan ramah lingkungan serta memiliki multiplier effect yang tinggi.

Kawasan Khusus BubulakBES 2015

• 12.253.877.147.760,00

CA

B

D

4

Lahan Aset Pemkot 2,3 ha

5

Meter parking spot location : Jalan Otto Iskandar Dinata Jalan Surya Kencana (City Heritage ) Jalan Siliwangi Oth . pedestrian area

Investment amount : Jalan Otto Iskandar Dinata = Rp . 2,776,240,000 ( USD 199,729.50 ) Road Suryakencana = Rp . 4,741,120,000 ( USD 341,087.77 ) Jalan Siliwangi = Rp . 2,277,760,000 ( USD 163,867.63 ) Total Investment: = Rp . 9,795,120,000 ( USD 704,684.89)

Investment value consists of : Meter parking Equipment Procurement Infrastructure Parking Area ( Signs , Limiting and Marka Street , parking holder Meter )

Structuring the parking area

BES 2015

PROJECT INVESTMENT VALUE

RETURN ON INVESTMENT

WORK PATTERN

PARKING METER Suryakencana Sukasari Otista

Installation Rp.2.813.220.000 ( USD 202.390 )

Cashflow Rp.2.152.183.200 / yr ( USD 154.833 ) ARR = 34.57 % BC = 1.02 PP = 4 Year 6 Month NPV = Rp.231,9 million ( USD 16,683,453.24 )

PPP Utilization 71.27 % municipal government cost sharing in the form of a parking area 1,887m '

Project Investment Structure

$ 1 USD = Rp.13.900

6 Infrastructure Development Zone 42.5 Km

Opportunities : Sliced investment area development and City Service Area Bogor Regency , especially in the area of East Bogor , Talbot & Mount Geulis The access road connecting R3 in urban areas that are currently being built .

Improved accessibility through the opening Jagorawi at Km 42.5

Estimation of Total Investment Value : USD . 269,957,000,000.00 ( USD 19,421,366.91 ) Estimates Agribusiness Investment Value : USD . 142,620,000,000.00 ( USD 10,260,431.65 ) Estimates Agro Investment Value : USD . 127,337,000,000.00 ( USD 9,160,935.25 )Cashflow estimate of average / year for 5 years : Rp . 69,250,291,200.00 ( USD 4,982,035.34 ) BC Ration : 1.3 Payback Period : 3 years 9 months

General information The vast area of approximately 9.3 hectares . Jl . Rancamaya - 1 RT / RW 01/01 Rancamaya Village District of South Bogor

Activity runway Bogor City Government Area No. 8 Th . 2011 Presidential Decree No. 83 Th . 2011 In an effort to reduce the load traveling in the center of the city of Bogor . Description of Activities One of the tourism potential that can be developed in Bogor supported by a 4 floor building that serves as the central market ( Ground Floor ) and visitor parking ( Lt 2-4 ) as well as distribution and collection centers , parking Freight , Agrowisata

Agribusiness Terminal Rancamaya area of 9.3 haBES 2015

Offered infrastructure.Terminal Agribusiness and Agro Rancamaya location Bogor city General Criteria for Potential Investors Having the ability to elaborate the notion of Transport Infrastructure development of efficient and environmentally friendly and has a high multiplier effect .

7

RANCAMAYA AGRIBUSINESS TERMINALIntegrated Area Terminal Agribusiness and Agro - Eduwisata

T

P W

A

F C

AGRIBUSINESS TERMINAL

4 floor building that serves as the central market ( Ground Floor ) and visitor parking ( Lt 2-4 ) and Distribution Center & Collections

Ornamental Fish Promotion CenterBogor promote Ornamental Fish Products

FREIGHT PARKING

Large parking area for vehicles ( trucks )

Agricultural exhibitionAgriculture Horticultural Regions ( Jambu Crystals, durian , dragon fruit , etc. )

Cottage

Natural nuance lodging facilities with View of Mount Salak

LARGE PARKING AREA FOR VEHICLES ( TRUCKS )

Potential Waste Mayur Central Market Vegetables can be processed into electricity , compost and Paving Block

S Support facilitiesRafting rides , Outbound , Skylift

BES 2015

Land under local

government 9,3 ha

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Cottage Rafting

RANCAMAYA AGRIBUSINESS TERMINAL INVESTMENT SCHEDULE INDICATIVE

H1 2016 H2 2016 H1 2017 H2 2017Bidding

Document Preparation

Bidding Process Maintenance

Passanger Gate &Goods Gate

Agribusiness Terminal

Sky lift Terminal

Rp. 277.957.000.000,00(USD 19,996,906.47)

MoU with the City Government Bogor , Cianjur and Sukabumi regency

Development of Agribusiness Sub Terminal supported by JICA

Construction

Cooperation offered BOT / BTO maximum of 30 years through an auction process

PROJECT INVESTMENT VALUE RETURN ON INVESTMENT COOPERATION PATTERN

Rancamaya AGROWISATA Resort Fas . flow rapids Parking land TP3R Ornamental Fish Promotion Center Rehab Main Office

Construction Rp.127.337.000.000 ( USD 9,160,935.25

Cashflow Rp.75.764.217.600 / yr ( USD 5,450,662.78 ) ARR = 100.39 % BC = 1.26 PP = 3 Year 9 Month NPV = Rp.72,1 M { + ) = USD 5,187,050.36

PPP BOT 54.66 % of cost sharing in the form of municipal governmentlahan

Rancamaya AGRIBUSINESS Wholesale market 5 Lt Parking lot Warehousing 5 Lt Sarpras subterminal public transportation Gate I & II Gas Unit 2 Unit

Construction Rp.142.620.000.000 ( USD 10,260,431.65.00 )

Cashflow Rp.102.031.276.800 / yr ( USD 7,340,380.00 ) ARR = 73.08 % BC = 1.83 PP = 3 Year 8 Month NPV = Rp.216,9 M { + ) = USD 15,604,316.55

PPP BOT Sharing the cost of land in the form of municipal government 44.97 %

PROJECT INVESTMENT STRUCTURE

$ 1 USD = Rp.13.900

28

Bogor offers good investment prospects

You invest we facilitate.

CoverBogor city Government should facilitate in land acquisition, information , advocacy and accelerated license processing.

LOOKING FORWARD TO WORKING WITH YOU

THANK YOU VERY MUCH