Airport Infrastructure Project

Airport Infrastructure Project
Special presented for Asia – Singapore Infrastructure 2015
Presented by: Gautsil Madani
VP of Marketing & Business Development
PT Angkasa Pura II (Persero)
Company Profile
Identitas Perusahaan
Laporan Dewan Komisaris dan Direksi
Board of Commissioner’s and Board of Director’s Report
Company identity
Profil Perusahaan
Company Profile
PT Angkasa Pura II (Persero) is one of the StateOwned enterprises engaged in the airport services
and airport related services in Western part of
Indonesia.
Analisis dan Pembahasan Manajemen
Management Analysis and Discussion
Pengembangan Sumber Daya Manusia
Human Resources Competency Development
Angkasa Pura II has earned the trust of the
Government of the Republic Indonesia to manage
and develop the business of the Airport of Jakarta
Cengkareng that has changed its name to Jakarta
Soekarno-Hatta International Airport and Halim
Perdanakusuma Airport since August 13, 1984.
3
82
Overcome Challenges to be a Leading Airport Company
Laporan Tahunan 2014
PT Angkasa Pura II (Persero)
1
2
13
4
3
12
7
5
6
9
8
Siborong-borong
10
11
4
REPUBLIC)OF)
INDONESIA)(100%))
PT)Angkasa)Pura)II)(Persero))
PT)Gapura)Angkasa)
(31,25%))
PT)Angkasa)Pura))
Solusi)(99,999%))
New)Subsidiaries)Co)
Air)Cargo)&)LogisMc)(99%))
Airport)Property)&)Retail)
(99%))
PT)Railink)(40%))
PT)Purantara)Mitra)
Angkasa)Dua)
(0,134%))
5
PASSENGER)
AIRCRAFT)
700%
600%
100%
900%
90%
800%
80%
500%
700%
70%
400%
300%
600%
Millions)
Millions)
Thousands)
CARGO)(Kg))
60%
50%
40%
200%
20%
100%
0%
100%
10%
2010%
2011%
2012%
2013%
2014%
0%
400%
300%
30%
200%
500%
2010%
2011%
2012%
2013%
2014%
0%
2010%
2011%
2012%
2013%
2014%
Dom% 412,382% 461,369% 504,382% 530,721% 511,768%
Dom% 51,006,% 58,848,% 67,316,% 70,641,% 69,225,%
Dom% 327,836,%418,878,%421,707,%432,197,%433,744,%
Int'l% 84,970% 96,978% 107,548% 116,622% 118,816%
Int'l% 11,599,% 13,459% 14,696% 15,699% 15,905,%
Int'l% 272,981,%276,434,%325,127,%338,851,%329,762,%
6
PGK,%1.70%%
DJB,%1.54%%
TNJ,%0.42%%
BTJ,%0.90%%
DTB,%0.20%%
HLP,%5.11%%
BDO,%3.54%%
PDG,%2.96%%
Dom%
81%%
PLM,%3.70%%
PNK,%3.75%%
PKU,%4.03%%
KNO,%10.14%%
CGK,%62.00%%
Int'l%
19%%
7
HLP,%
1.93%% DJB,%1.55%%
PGK,% TNJ,%
1.65%%0.31%%
BTJ,%0.85%%
DTB,%0.03%%
BDO,%3.44%%
PDG,%3.28%%
PLM,%3.83%%
PNK,%2.94%%
PKU,%3.52%%
Dom%
81%%
Int'l%
19%%
KNO,%9.47%%
CGK,%67.22%%
8
BDO,%0.77%%
PLM,%
1.97%%
PDG,%1.51%%
PNK,%2.27%%
HLP,%1.67%%
DJB,%0.95%%
TNJ,%0.36%%
PGK,%0.98%%
BTJ,%0.48%%
PKU,%1.49%%
KNO,%5.55%%
Dom%
57%%
Int'l%
43%%
CGK,%82.00%%
9
Annual Passenger
Capacity
Passenger Movement
2014
% From
Capacity
Soekarno-Hatta (CGK)
22,000,000
57,221,169
260.1%%
Kualanamu (KNO)
9,000,000
8,059,796
89.6%%
S. Syarif Kasim II (PKU)
3,500,000
2,993,872
85.5%%
S. Mahmud Badaruddin II (PLM)
3,000,000
3,258,834
108.6%%
Minangkabau (PDG)
3,000,000
2,791,411
93.0%%
Husein Sastranegara (BDO)
500,000
2,927,304
585.5%%
Supadio (PNK)
700,000
2,502,957
357.6%%
Depati Amir (PGK)
500,000
1,401,308
280.3%%
Sultan Thaha (DJB)
500,000
1,316,379
263.3%%
S. Iskandar Muda (BTJ)
1,000,000
721,727
72.2%%
R. Haji Fisabilillah (TNJ)
1,200,000
265,407
22.1%%
Halim Perdanakusuma (HLP)
1,900,000
1,646,864
86.7%%
6,000
24,005
400.1%%
Airport
Silangit (DTB)
Over Capacity
In Capacity
Under Capacity
10
Operated on 2012 July
Operated on 2013 July
KUALANAMU)(MEDAN))
Total%Cost:%Rp)8,3)T)
Year%of%dev’t%:%2007T2014)
SOEKARNOTHATTA)(JAKARTA))
Total%Cost:%Rp)26,2)T)
Year%of%dev’t%:%2012T2021)
SSK)II)(PEKANBARU))
Total%Cost:%Rp)1,5)T)
Year%of%dev’t%:%2009T2014)
SMB)II)(PALEMBANG))
Total%Cost:%Rp)374)B)
Year%of%dev’t%:%2012T2015)
DEPATI)AMIR)(PG.PINANG))
Total%Cost:%Rp)974)B)
Year%of%dev’t%:%2011T2016)
HUSEIN)ST)(BANDUNG))
Total%Cost:%Rp)174)B)
Year%of%dev’t%:%2014T2016)
Operated on 2013 November
RH)FISABILILLAH)(TJ.PINANG))
Total%Cost:%Rp)324)B)
Year%of%dev’t%:%2009T2014)
SULTAN)THAHA)(JAMBI))
Total%Cost:%Rp)827)B)
Year%of%dev’t%:%2011T2015)
SUPADIO)(PONTIANAK))
Total%Cost:%Rp)3,7)T)
Year%of%dev’t%:%2011T2016)
SILANGIT)(MEDAN))
Est.Total%Cost:%Rp)125)B)
Year%of%dev’t%:%2013T2016)
11
Millions
Indonesia Air Passenger Traffic Growth
90
80
70
60
GA Int
50
GA Dom
40
Traffic Int
30
Traffic Dom
20
10
-
2010
2011
Traffic Forecast
Domestik
Internasional
Total
4
4
2012
2013
2014
79.211.581
27.552.260
106.763.841
2014
Est 2015
2025
231.105.328
84.831.231
315.936.559
Growth
192%
208%
196%
Source: API, APII, GA
12
Forecast: the Need for Domestic Commercial Aircraft
1.079
324
Asumption :
Seat Capacity
752
200
511
SLF
Utilisation
85%
226
153
10 hours
358
2015
755
526
2020
LCC
2025
FSC
Source : GA
66
13
Soekarno - Hatta
International Airport
15
SOEKARNO-HATTA AIRPORT BASIC DESIGN
SOEKARNO-HATTA AIRPORT
Cargo Terminal
T1 & T2
Air Side Optimalization
Existing : 70.794 m², 500.000 ton
Ultimate : 160.000 m² 1,5 juta ton
Apron Kargo
Existing : 46.800 m², 4 A/C
Ultimate : 227.515 m², 9 A/C
Terminal 1 :
Eksisting : 144.635 m², 9 JPT
Ultimate : 204.445 m², 18 JPT
Terminal 2 :
Eksisting : 154.936 m², 9 JPT
Ultimate
m², 19 JP
Terminal: 168.546
3
Existing : 34.488 m², 4 JPT
2015 : 366.000 m², 25 JPT
72 ACM ! 84 A/C
Integrated Building :
Ultimate : 387.733 m²
DB Landscape
Apron Terminal 3
Existing : 481.673 m², 63 A/C
DB GSE
Water & Waste Treatment Plant
Accesibility & Ducting Utility
2014 – 2016
East Cross Taxiway :
2016 : 2 x 2600 m x 60 m
Supporting Facilities
30.446 m²
2015:
Train Station
2015 : 12.395 m²
Capacity & Electricity Networks
Existing : 35 MVA (PS1)
Ultimate : 60 MVA (PS1, PS2 & PS3)
TERMINAL)3)ULTIMATE)T)SOEKARNOTHATTA)INTERNATIONAL)AIRPORT)
INTEGRATED)BUILDING)
18
19
20
SOEKARNO-HATTA AIRPORT BASIC DESIGN STAGE II
Runway 3
Soekarno Hatta
Airport Railway
1. Project Title : SOEKARNO HATTA INTERNATIONA
2. Project Location
BSH – Soekarno Hatta International Airport
5.
6.
3. Objectives
1. To increase the accessability of Soekarno23
Hatta International Airport;
e
r Lin
e
t
u
m
Com
24
200 M X 28 M
PLATFORM)
100 M X 50 M
STATION)
MPS)%
25
Supadio Airport
Pontianak - West Kalimantan
Supadio | air traffic statistic by year 2014
2,502,957
No. Of Passenger
Movement
air traffic
movement
Passenger Movements
3000000
1,825,827
23,626
aircraft
movement
Tones of Air Freight
No. Of Commercial Aircraft
Movement
cargo tonnage
2,291,470
2,307,322
2012
2013
2,502,957
2000000
1000000
From Year
pax movement
17,305
2,133,545
2010
2011
2014
Air Freight Movements
26,518
30000
17,305
20000
9,509
10,524
2010
2011
7,729
10000
From Year
2012
2013
2014
Commercial Aircraft Movements
23,626
24000
22000
22,779
21,198
20,220
20,039
2010
2011
20000
18000
From Year
2012
2013
2014
27
28
29
Sultan Syarif Kasim II
Pekanbaru Airport
Sultan Syarif Kasim II | air traffic statistic by year 2014
2,993,872
No. Of Passenger
Movement
air traffic
movement
Passenger Movements
4000000
3000000
25,439
aircraft
movement
Tones of Air Freight
No. Of Commercial Aircraft
Movement
cargo tonnage
2,772,254
3,257,547
2,993,872
2000000
1000000
From Year
pax movement
11,399
2,280,567
2,541,431
2010
2011
2012
2013
2014
Air Freight Movements
20000
15000
11,955
14,160
14,397
13,034
11,399
10000
5000
From Year
2010
2011
2012
2013
2014
Commercial Aircraft Movements
40000
30000
20,843
23,460
25,244
2011
2012
30,022
25,439
20000
10000
From Year
2010
2013
2014
31
32
AREA F (3.7 Ha)
Shop houses
AREA E(1.8 Ha)
Ruko
POM Bensin
AREA H (1.7 Ha)
Minimarket
Restaurant
AREA B (3.4
Ha)
Hotel B
Leisure Mall
AREA D(2.9
Ha)
Sport Hall
Restaurant
Club House
AREA A (1 Ha)
Rental Office
AREA G (3 Ha)
Cargo
AREA C (3.8 Ha)
Hotel A
33
Stage IV
Kargo II
Stage II
Rental Office
Hotel A
Ruko & Rukan
Stage I
Kargo I
Hotel B
Leisure Mall
Ruko
POM Bensin
Minimarket
Restaurant
Stage III
Sport Hall
Restaurant
Club House
34
Kualanamu
Airport Development
BELAWAN
KUALANAMU
AIRPORT
Stasiun
Batang Kuis
Stasiun
Bandar Khalifah
Stasiun
Medan
Stasiun
Aras Kabu
LUBUK
PAKAM
36
Kualanamu | air traffic statistic by year 2014
8,059,796
No. Of Passenger
Movement
air traffic
movement
Passenger Movements
10000000
6,189,575
390,984
aircraft
movement
Tones of Air Freight
No. Of Commercial Aircraft
Movement
cargo tonnage
7,991,914
8,358,705
8,059,796
2012
2013
2014
42,794
44,274
42,371
2012
2013
2014
5000000
From Year
pax movement
42,371
7,170,107
2010
2011
Air Freight Movements
60000
40000
47,258
35,801
20000
From Year
2010
2011
Commercial Aircraft Movements
600000
400000
305,541
345,508
381,120
399,430
390,984
200000
From Year
2010
2011
2012
2013
2014
37
Source : Yusmar Anggadinata, Director of Cargo Business Development 2014
Koridor Medan – Kuala Namu – Sei Mangkei – Kuala Tanjung
Medan
Belawan
Seaport
Kuala Namu
Airport
Industri “light & high value”
Logistics based industries
Industri “manufacture, chemical, & heavy”
Logistics based industries
Residential
Business District
Sei Mangkei
Special Economi Zone
koridor
Kuala Tanjung
Inte’l Seaport
38
Source : Yusmar Anggadinata, Director of Cargo Business Development 2014
Large open land around KNO available for the development
Recreation
Park
Residentia
l&
Education
Area
Busines
s Park
Manufacture
& Industrial
Park
Logistic &
Distribution
Centre
• AP II will work closely with the local goverment and the private sector to zone
and developed outside the fence commercial land for highest and best use 39
following Aerotropolis principles.
Commercial
Land Area
Commercial
Land Area
ATC
Tower
Passenger
Terminal
Cargo
Terminal
: Phase 1 / Current
(Opened July 2013)
: Phase 2
N
O
: Phase 3
1
PHASE
PHASE – 1 (CURRENT)
PHASE - 2
PHASE – 3
3.750 × 60 m
113.700/year
3.750 × 60 m
170.364/year
3.750 × 60 m
255.617/year
90.000 m2
8 million PA
120.000 m2
10 million PA
170.000 m2
15 million/year
225.000 m2
22 million/year
13.000 m2
65.000
tons/year
13.000 m2
65.000
tons/year
18.000 m2
90.000 tons/year
27.000 m2
115.000 tons/year
STAGE I
STAGE II
Runway
Aircraft Movement
3.750 × 60 m
113.700/year
2
Passenger Terminal
Capacity
3
Cargo Terminal
Capacity
40
Commercial
Area
Commercial
Area
Main Gate
41
42
43
Out of Airport
Development
AKSESIBILITAS
Untuk dapat mencapai ke lokasi dapat akses melalui 3 jalur yaitu sebagai berikut :
1. Melalui Tol Sedyatmo
Rencana Pengembangan Batu Jaya II
Kondisi Saat Ini (Cont)
Su
ka
ya
Bu
Ka
be
Ba
S
s
d
b
“
H
Future access
45
Rencana Pengembangan Batu Jaya II
Phase – 1
2016
46
Rencana Pengembangan Batu Jaya II
Phase – 1
2016
47
Kramat)Land)
Location : KRAMAT RAYA ST KAV. 21
KELURAHAN KRAMAT
KECAMATAN SENEN
KOTAMADYA JAKARTA PUSAT
Area
:
± 16.101 m2 KDB 55, KLB 3
)
Status
: HGB.No.455/Kramat Raya/98
(9 Juli 1998 – 8 Juli 2028)
Location%
License : Offices
Maps)
Kramat Raya 21
16.101 m²
Site)Development)Plan)
"  Development)concept
"  FaciliMes
)
)
)
)
)
)
)
"  Total)Area)):))16.101)m2)
):))Commercial)MixedTUse)
):))1.))Hotel)
))))2.))Hypermarket)+)Retail)+)Offices))
))
CONDOTEL
PLAZA
HOTEL
Current)SituaMon)
JOE)LAND,)SOUTH)JAKARTA)
Jl. Joe, Pasar Minggu
±14.000 m²
Current)SituaMon)
Jalan JOE
Entrance
Inside Fence
Inside Fence
Thank You