DOMESTIC AND FOREIGN DIRECT INVESTMENT REALIZATION

Transcription

1 DOMESTIC AND FOREIGN DIRECT INVESTMENT REALIZATION QUARTER III AND JANUARY SEPTEMBER 2018 Jakarta, October 30 th 2018 Badan Koordinasi Penanaman Modal (BKPM) - RI

2 TABLE OF CONTENTS I. QUARTER III AND JANUARY SEPTEMBER 2018: In Comparison with 2017 II. QUARTER III 2018: Sector, Location, and Country of Origin III. JANUARY SEPTEMBER 2018: Sector, Location, and Country of Origin IV. INDONESIAN LABOR ABSORPTION V. PROGRESS OF INVESTMENT REALIZATION 2013 SEPTEMBER

3 I. Quarter III and January - September 2018 : In Comparison with

4 Rp Trilion Quarter III and January - September 2018 : In Comparison With 2017 Investment Realization in Quarter III ,0 550,0 500,0 450,0 400,0 350,0 300,0 250,0 200,0 150,0 100,0 50,0,0 QI 2017 QII 2017 QIII 2017 Jan-Sep 2017 QI 2018 QII 2018 QIII 2018 Jan-Sep 2018 Target 2018 Achievement Total 165,8 170,9 176,6 513,2 185,3 176,3 173,8 535,4 765,0 70,0% FDI 97,0 109,9 111,7 318,5 108,9 95,7 89,1 293,7 477,4 61,5% DDI 68,8 61,0 64,9 194,7 76,4 80,6 84,7 241,7 287,6 84,0% DDI: Domestic Direct Investment FDI: Foreign Direct Investment *) 2018 Investment Realization Target, BKPM s Strategic Planning **) Achievement against 2018 target The value of investment in Quarter III 2018 is the investment realization during three consequtive months of reporting period (July-September 2018), based on the investment realization report from DDI and FDI companies in Indonesia Oil and Gas, Banking, Non-Bank Financial Institution, Insurance, Leasing, and Home Industry are excluded The investment value is in Rupiah Trillion (T) and the currency rate of US$ 1 = Rp based onstate Budget Investment realization in Quarter III 2018 : Rp T, decreases around 1.4% from Quarter II 2018 (Rp T) or decreases around 1.6% from Quarter III 2017 (Rp T) Investment realization in January September 2018: Rp T, increases around 4.3% from that in January September 2017 (Rp T) Quarter II 2018 y-o-y q-o-q DDI 30.5% 5.1% FDI -20.2% -6.9% TOTAL -1.6% -1.4% Jan-Jun 2018 y-o-y DDI 24.1% FDI -7.8% TOTAL 4.3% 4

5 Quarter III and January - September 2018 : In Comparison With 2017 Investment Realization in Quarter III and January - September 2018 Compared to The Same Period in 2017 : DDI and FDI 1. Quarter III 2017 and Quarter III 2018 : DDI and FDI FDI Rp T (63.2%) Quarter III 2017 Quarter III 2018 Total: Rp T DDI Rp 64.9 T (36.8%) Realization y-o-y DDI 30.5% FDI -20.2% TOTAL -1.6% FDI Rp 89.1 T (51.3%) Total: Rp T DDI Rp 84.7 T (48.7%) 2. Jan-Sept 2017 and Jan-Sept 2018 : DDI and FDI FDI Rp T (62.1%) Jan-Sep 2017 Jan-Sep 2018 Total: Rp T DDI Rp T (37.9%) FDI Rp T (54.9) Total: Rp T DDI Rp T (45.1%) Realization y-o-y DDI 24.1% FDI -7.8% T= Trillion TOTAL 4.3% 5

6 Quarter III and January - September 2018 : In Comparison With 2017 Investment Realization in Quarter III and January September 2018 Compared to The Same Period in 2017 : Java and Outside Java 1. Quarter III 2017 and Quarter III 2018 : Java and Outside Java Outside Java Rp 75.5 T (42.8%) Quarter III 2017 Quarter III 2018 Total: Rp T Java Rp T (57.2%) Realization y-o-y Java -3.1% Outside Java 0.4% TOTAL -1.6% Outside Java Rp 75.8 T (43.6%) Total: Rp T Java Rp 98.0 T (56.4%) 2. Jan - Sept 2017 and Jan - Sept 2018: Java and Outside Java Jan-Sep 2017 Jan-Sep 2018 Total: Rp T Total : Rp 535,4 T Outside Java Rp T (44.9%) Java Rp T (55.1%) Realization Outside Java Rp T (43.2%) y-o-y Java Rp T (56.8%) Java 7,6% Outside Java 0,3% T= Trillion TOTAL 4.3% 6

7 II. Quarter III 2018 : Sector, Location, and Country of Origin 7

8 Quarter III 2018: Sector, Location, and Country of Origin Investment Realization in Quarter III 2018: Based on Sector DDI FDI + DDI Rp 27.0 T (31.9%) Food Industry Rp 8.1 T (9.5%) US$ 2.6 B (39.4%) Rp 8.1 T (9.5%) FDI Transportation, Warehouse, and Telecommunication Rp 16.4 T (19.4%) Construction Rp 12.9 T (15.2%) Electricity, Gas and Water Supply Rp 12.3 T (14.5%) Electricity, Gas and Water Supply US$ 1.2 B (18.2%) Rp 71,8 T (41,3%) Transportation, Warehouse, and Telecommunication Rp 30,4 T (17,5%) Electricity, Gas and Water Supply Rp 28,6 T (16,5%) Metal, Except Macinery, and Equipment Industry US$ 0.5 B (7.6%) US$ 0.6 B (9.1%) Housing, Industrial Estate, and Office Building US$ 0.7 B (10.6%) Transportation, Warehouse, and Telecommunication US$ 1.0 B (15.1%) Food Industry Rp 13,3 T (7,6%) Housing, Industrial Estate, and Office Building Rp 13,6 T (7,8%) Rp 16,1 T (9,3%) T= Trillion B= Billion 8

9 Quarter III 2018: Sector, Location, and Country of Origin Investment Realization in Quarter III 2018 : Based on Sector DDI NO SECTOR 1 Transportation, Warehouse, and Telecommunication Investment (Rp Billion) PROJECT 16, Construction 12, Electricity, Gas and Water Supply 12, , Food Industry 8, Food Crops, Plantation, and 6, Housing, Industrial Estate, and Office Building 4, Chemical and Pharmaceutical Industry 2, Metal, Except Macinery, and Equipment Industry 2, Hotel and Restaurant 2, Services 2, Forestry 1, Trade and Reparation Vehicle and Other Transportation Industry Rubber, Rubber and Plastic Based Goods Industry Textile Industry Wood Industry Non Metallic Mineral Industry Metal, Machinery, Electronic Medical instrument, Precision, Optical, and Watch Industry Paper, Paper Based Goods and Printing Industry Other Industries Leather Goods and Footwear Industry Fishery TOTAL 84, ,354 FDI NO SECTOR Investment (US$ Million) PROJECT 1 Electricity, Gas and Water Supply 1, Transportation, Warehouse, and Telecommunication 1, Housing, Industrial Estate, and Office Building Metal, Non Macinery, and Tools Industry Vehicle and Other Transportation Chemical and Pharmaceutical Industry Food Industry Food Crops, Plantation, and Hotel and Restaurant Other Services , Machinery, Electronic Medical instrument, Precision, Optical, and Watch Industry Textile Industry Trade and Reparation , Non Metallic Mineral Industry Wood Industry Paper, Paper Based Goods and Printing Industry Industry Rubber, Rubber and Plastic Based Goods Industry Textile Industry Construction Leather Goods and Footwear Industry Other Industries 22 Forestry Fishery TOTAL 6, ,716 Note : Starting from the reporting period of the Quarter III 2018, the division of the business sector became 23 (previously there were 24), because the sector was merged into, Food Crops Plantations and, as well as the business sectors of Basic Metal Industries, Metal Goods, Machinery and Electronics merged into the business sectors of Basic Metal Industries, Metal Goods, Non-Machinery and Equipment, and the business sector of Industrial Medical Instruments, Precision, Optics and Clock into Machinery Industry, Electronics, Medical Instruments, Electrical Equipment, Precision, Optical and Clock. 9

10 Quarter III 2018 : Sector, Location, and Country of Origin Investment Realization Quarter III 2018 : Based on Location DDI DDI + FDI Rp 39.5 T (46.6%) US$ 2.7 B (40.9%) East Kalimantan Rp 5.9 T (6.6%) Bali US$ 0.4 B (6.1%) FDI Rp 7.2 T (8.5%) Special Territory of Jakarta Rp 12.5 T (14.7%) Rp 12.4 T (14.6%) Banten Rp 7.3 T (8.6%) US$ 1.3 B (19,7%) Banten US$ 0.6 B (9.1%) Special Territory of Jakarta US$ 1.0 B (15.1%) Central Java US$ 0.6 B (9.1%) Rp 76.4 T (44.0%) Rp 11.5 T (6.6%) Rp 29.3 T (16.8%) Central Java Rp 14.3 T (8.2%) Special Territory of Jakarta Rp 26.2 T (15.1%) Banten Rp 16.1 T (9.3%) T= Trillion B= Billion 10

11 Quarter III 2018 : Sector, Location, and Country of Origin Investment Realization in Quarter III 2018: Based on Location DDI NO LOCATION INVESTMENT (Rp Billion) PROJECT 1 Special Territory of Jakarta 12, , Banten 7, , East Kalimantan 5, Central Java 5, Bengkulu 3, Lampung 3, North Sumatera 3, South Sumatera 2, South Kalimantan 2, Central Kalimantan 2, West Nusa Tenggara 2, East Nusa Tenggara 2, West Kalimantan 1, North Sulawesi 1, Riau Islands 1, Jambi Bali Central Sulawesi West Sulawesi Special Territory of Yogyakarta Bangka Belitung Islands Gorontalo Riau North Maluku Aceh West Sumatera Maluku Northeast Sulawesi South Sulawesi North Kalimantan Papua West Papua TOTAL 84, ,354 FDI NO LOCATION INVESTMENT (US$ Million) PROJECT 1 1, ,664 2 Special Territory of Jakarta 1, ,813 3 Central Java Banten Bali North Sumatera Papua Riau Central Sulawesi Central Kalimantan Riau Islands North Maluku South Sulawesi Southeast Sulawesi South Sumatera North Sulawesi West Kalimantan East Kalimantan West Nusa Tenggara South Kalimantan Lampung Bengkulu West Papua West Sulawesi West Sumatera Jambi North Kalimantan Bangka Belitung Islands East Nusa Tenggara Aceh Maluku Special Territory of Yogyakarta Gorontalo TOTAL 6, ,716 11

12 Quarter III 2018 : Sector, Location, and Country of Origin Investment Realization Quarter III 2018 : Based on Country of Origin US$ 2.1 B (31.8%) Singapore US$ 1.7 B (24.2%) China US$ 0.5 B (7.6%) Japan US$ 1.4 B (21.2%) Malaysia US$ 0.5 B (7.6%) Hongkong US$ 0.5 B (7.6%) B = Billion 12

13 Quarter III 2018 : Sector, Location, Country of Origin and Region Investment Realization in Quarter III 2018 : Based on Country of Origin NO COUNTRY OF ORIGIN INVESTMENT (US$ Million) PROJECT 1 Singapore 1, ,059 2 Japan 1, ,225 3 Hongkong Malaysia China United States of America Netherlands South Korea British Virgin Islands Marshall Island United Kingdom Thailand Canada Taiwan Australia India United Arab Emirates Cayman Islands Germany Switzerland Mauritius Panama Brazil France Seychelles Luxembourg Belgium Italy West Samoa Sweden Norway NO COUNTRY OF ORIGIN INVESTMENT (US$ Million) PROJECT 32 New Zealand Spain Austria Cyprus Croatia Portugal Turkey Denmark Yemen Hungary Ukraine French Guiana Finland Philippines South Africa Nigeria Lithuania Guernsey Slovakia Russia Ireland Syria Jordan Kazakhstan Columbia Tunisia Ethiopia Malta Kuwait Iran Venezuela NO COUNTRY OF ORIGIN INVESTMENT (US$ Million) PROJECT 63 Pakistan Mexico Bahrain Saudi Arabia Anguilla Czech Egypt Greece Chile Papua New Guinea Nepal Slovenia Iceland Bahama Belize Bangladesh Afghanistan Macau Romania Kongo Cook Islands Isle of Man Argentina Libya Lebanon Bermuda Bulgaria Guinea Azerbaijan Sri Lanka Brunei Darussalam TOTAL 6, ,716 13

14 III. January September 2018 : Sector, Location, and Country of Origin 14

15 January September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January September 2018: Based on Sector Rp 83.4 T (34.5%) Construction Rp 26,5 T (11.0%) US$ 9,5 B (43,4%) Metal, Machinery, Except Machinery and Equipment US$ 1,7 B (7,8%) Rp 28,6 T (11.8%) DDI FDI Transportation, Warehouse, and Telecomunication US$ 2,0 B (9.1%) Transportation, Warehouse, and Telecomunication Rp 44,4 T (18.4%) Food Industry Rp 30,0 T (12.4%) Electricity, Gas, and Water Supply Rp 28,8 T (11.9%) Housing, Industrial Estate, and Office Building US$ 3,5 B (16.0%) Electricity, Gas, and Water Supply US$ 3,0 B (13.7%) US$ 2,2 B (10.0%) Rp,237,3 T (44,3%) Food Industry Rp,43,1 T (8.1%) DDI + FDI Transportation, Warehouse, and Telecomunication Rp,70,7 T (13,2%) Electricity, Gas, and Water Supply Rp,68,7 T (12,8%) T= Trilion B= Billion Rp,58,5 T (10,9%) Housing, Industrial Estate, and Office Building Rp,57,1 T (10,7%) 15

16 January September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January September 2018 : Based on Sector DDI NO SECTOR INVESTMENT (Rp Billion) PROJECT 1 Transportation, Warehouse, and 44, Telecommunication 2 Food Industry 30, ,368 3 Electricity, Gas, and Water Supply 28, , Construction 26, Food Crops, Plantation, and 23, Housing, Industrial Estate, and 9, Office Building 8 Chemical and Pharmaceutical 9, Industry 9 Metal, Machinery, Except 7, Machinery and Equipment 10 Hotel and Restaurant 6, Other Services 4, Trade and Reparation 4, , Non Metallic Mineral Industry 4, Textile Industry 3, Rubber and Plastic Industry 2, Paper and Printing Industry 1, Vehicle and Other Transportation 1, Industry 18 Forestry 1, Machinery, Electronic, Medical 1, Instrument, Precision, Optical, and Watch Industry 20 Wood Industry 1, Other Industries Leather Based Goods and Footwear Industry 23 Fishery TOTAL 241, ,014 FDI NO SECTOR INVESTMENT (US$ Million) PROJECT 1 Housing, Industrial Estate, and Office 3, Building 2 Electricity, Gas, and Water Supply 2, , Transportation, Warehouse, and 1, Telecommunication 5 Metal, Machinery, Except Machinery 1, and Equipment 6 Chemical and Pharmaceutical 1, Industry 7 Food Crops, Plantation, and 1, Machinery, Electronic, Medical 1, Instrument, Precision, Optical, and Watch Industry 9 Food Industry , Vehicle and Other Transportation Industry 11 Hotel and Restaurant , Other Services , Paper and Printing Industry Trade and Reparation , Rubber and Plastic Industry Non Metallic Mineral Industry Textile Industry Leather Based Goods and Footwear Industry 19 Construction Wood Industry Other Industries Forestry Fishery TOTAL 21, ,990 Note : Starting from the reporting period of the Quarter III 2018, the division of the business sector became 23 (previously there were 24), because the livestock sector was merged into, Food Crops Plantations and Licestock, as well as the business sectors of Basic Metal Industries, Metal Goods, Machinery and Electronics merged into the business sectors of Basic Metal Industries, Metal Goods, Non-Machinery and Equipment, and the business sector of Industrial Medical Instruments, Precision, Optics and Clock into Machinery Industry, Electronics, Medical Instruments, Electrical Equipment, Precision, Optical and Clock. 16

17 January September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January September 2018 : Based on Location Rp 111,7 T (46,2%) DDI Special Territory of Jakarta Rp 37,9 T (15,7%) Rp 23,8 T (9.8%) Rp 27,6 T (11,4%) Rp,237,9 T DDI + FDI Rp,88,4 T (16,5%) Special Territory of Jakarta Rp,85,0 T (15,9%) East Kalimantan Rp 20,2 T (8,4%) FDI Central Java Rp 20,5 T (8,5%) US$ 9,0 B (41.1%) USS 4,5 B (21.0%) Special Territory of Jakarta US$ 3,5 B (16,0%) Central Java Rp,41,9 T (7,8%) Banten Rp,46,1 T (8,6%) South Sumatera US$ 0,9 B (4.1%) Central Java US$ 1,6 B (7,3%) Banten US$ 2,3 B (10,5%) Rp,36,1 T (6.8%) T= Trillion B= Billion 17

18 January - September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January - September 2018 : Based on Location DDI NO LOCATION INVESTMENT (Rp Billion) PROJECT 1 Special Territory of Jakarta 37, , , , ,408 4 Central Java 20, ,291 5 East Kalimantan 20, Banten 15, Central Kalimantan 12, South Kalimantan 8, North Sumatera 6, South Sumatera 6, West Kalimantan 5, Special Territory of 5, Yogyakarta 13 Bengkulu 4, Lampung 4, Riau 4, East Nusa Tenggara 3, West Nusa Tenggara 3, Riau Islands 3, West Sulawesi 3, North Sulawesi 2, Bangka Belitung Islands 2, Jambi 2, South Sulawesi 2, Central Sulawesi 2, Gorontalo 2, West Sumatera 2, North Maluku 1, Bali 1, North Kalimantan 1, Southeast Sulawesi 1, Aceh Maluku Papua West Papua TOTAL 241, ,014 FDI NO LOCATION INVESTMENT (US$ Million) PROJECT 1 4, ,076 2 Special Territory of Jakarta 3, ,716 3 Banten 2, ,624 4 Central Java 1, South Sumatera Riau ,266 8 Papua North Sumatera Bali , Riau Islands Central Sulawesi Central Kalimantan Southeast Sulawesi East Kalimantan South Sulawesi West Kalimantan North Maluku North Sulawesi West Nusa Tenggara West Sumatera Bengkulu Lampung South Kalimantan Special Territory of Yogyakarta 26 East Nusa Tenggara West Papua Aceh North Kalimantan Jambi Bangka Belitung Islands West Sulawesi Gorontalo Maluku TOTAL 21, ,990 18

19 January September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January September 2018 : Based on Country of Origin B= Billion 19

20 January September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January September 2018 : Based on Country of Origin NO COUNTRY OF ORIGIN INVESTMENT (US$ Million) PROJECT 1 Singapore 6, ,381 2 Japan 3, ,731 3 China 1, ,265 4 Hongkong 1, ,000 5 South Korea 1, ,160 6 Malaysia 1, ,132 7 United States of America 1, British Virgin Islands Netherlands Australia Thailand United Kingdom Cayman Islands Switzerland Marshall Island Belgium Germany Taiwan Mauritius Canada Panama Luxembourg Seychelles India Austria United Arab Emirates France Brazil Philippines Italy Norway Sweden West Samoa Spain New Zealand South Africa Cyprus Yemen Turkey Finland Pakistan Jordan Saudi Arabia NO COUNTRY OF INVESTMENT ORIGIN (US$ Million) PROJECT 44 Uruguay Namibia Lithuania Russia Malta Romania Hungary Portugal Mali Czech Croatia Syria Guernsey Denmark Cook Islands Ethiopia Egypt Ukraine Brunei Darussalam Ireland Kuwait Makao Bulgaria Mexico Bangladesh French Guiana Tunis Iran Nigeria Anguilla Qatar Poland Kazakhstan Slovakia Latvia Argentina Bermuda Afghanistan Colombia Bahrain Channel Islands Chile Iraq NO COUNTRY OF ORIGIN INVESTMENT (US$ Million) PROJEC T 87 Morocco Niger Venezuela Lebanon Iceland Sudan Estonia Kongo Libya Isle of Man Guinea Sri Lanka Liechtenstein Greece Puerto Rico Belize Bahama Slovenia Suriname Djibouti Papua New Guinea Nepal Peru Liberia Kamerun Algeria Jamaica Mauritania Yugoslavia Maldives Kenya Azerbaijan Scotland Somalia Total 21, ,990 20

21 US$ Million Rp Billion January September 2018 : Sector, Location, Country of Origin, and Region Investment Realization in January September 2018 : Based on Region Sulawesi Rp 35.0 T (6,5%) Kalimantan Rp 66.4 T (12,4%) Bali and Nusa Tenggara Rp 23.5 T (4,4%) Sumatera Rp 87.7 T (16,4%) DDI and FDI T= Trillion Maluku and Papua Rp 18.6 T (3,5%) Java Rp T (56,8%) Realization based on region in January September 2018 period, the highest realization of DDI and FDI is located in Java island. The further ranks of realization of the DDI is in Java, Kalimantan, Sumatera, Sulawesi, Bali and Nusa Tenggara, and also Maluku and Papua regions. The further ranks of realization of the FDI is in Java, Sumatera, Sulawesi, Kalimantan, Maluku and Papua as well as Bali and Nusa Tenggara regions. 140,000,0 120,000,0 100,000,0 80,000,0 60,000,0 40,000,0 20,000,0 14,000,0 12,000,0 10,000,0 8,000,0 6,000,0 4,000,0 2,000,0 130,695, ,511,6 DDI 37,559,3 FDI 13,775,2 8,832,6 Java Kalimantan Sumatera Sulawesi Bali and Nusa Tenggara 12,945,8 3,743,7 2,299,6 Maluku and Papua 1,587,8 1,333,3 1,215,9 1,094,7 Java Sumatera Sulawesi Kalimantan Maluku and Papua Bali and Nusa Tenggara 21

22 IV September 2018 : Indonesian Labor Absorption 22

23 Indonesian Labor Absorption : 2013 September 2018 Indonesian Labor Absorption Progress 2013 September 2018 : Per Quarter Person Note: Since the 2 nd Quarter of 2016, Indonesia workers is an additional data of labor absorption. 23

24 V. Progress of Investment Realization 2013 September

25 Rp Trillion Progress of Investment Realization: 2013 September 2018 Progress of Investment Realization 2013 September 2018 : Per Quarter,200,0,160,0,120,0,80,0,40,0,0,0 Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III DDI,27,5,33,1,33,5,34,1,34,6,38,2,41,6,41,7,42,5,42,9,47,8,46,2,50,4,52,2,55,6,58,1,68,8,61,0,64,9,67,6,76,4,80,6,89,1 FDI,65,5,66,7,67,0,71,2,72,0,78,0,78,3,78,7,82,1,92,2,92,5,99,2,96,1,99,4,99,7,101,,97,0,109,,111,,112,,108,,95,7,84,7 Total,93,0,99,8,100,,105,,106,,116,,119,,120,,124,,135,,140,,145,,146,,151,,155,,159,,165,,170,,176,,179,,185,,176,,173, 25

26 US$ Bilion Progress of Investment Realization September 2018 Progress of Investment Realization of FDI 2013 September 2018 in US Dollar: Per Quarter FDI,9,0,8,0,7,0,6,0,5,0,4,0,3,0 FDI,2,0,1,0 - Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III Q IV Q I Q II TQ III FDI,7,0 7,2,7,0 7,4 6,9 7,4 7,4 6,8 6,6 7,4 7,4 7,9 6,9 7,1 7,4 7,5 7,3 8,2 8,3 8,3 8,1 7,1 6,6 Notes: (Q I and Q II), exchange rate US$ 1 = Rp 9,300 (based on State Budget 2013) (Q III and Q IV), exchange rate US$ 1 = Rp 9,600 (based on Revised State Budget 2013) (Q I, Q II and Q III) exchange rate US$ 1 = Rp 10,500 (based on State Budget 2014) (Q IV) exchange rate s US$ 1 = Rp 11,600 (based on Revised State Budget 2014) (Q I, Q II, Q III and Q IV) exchange rate US$ 1 = Rp 12,500 (based on Revised State Budget 2015) (Q I and Q II) exchange rate US$ 1 = Rp 13,900 (based on State Budget 2016) (Q III and Q IV) exchange rate US$ 1 = Rp 13,500 (based on Revised State Budget 2016) (Q I and Q II), exchange rate US$ = Rp 13,300 (based on State Budget 2017) (Q III and Q IV), exchange rate US$ = Rp 13,400 (based on Revised State Budget 2017) (Q I, QII and Q III), exchange rate US$ 1 = Rp 13,400 (based on State Budget 2018) 26

27 Progress of Investment Realization: 2013 September 2018 Progress of Investment Realization 2013 September 2018 : New and Expansion Project Rp Trillion 700,0 600,0 500,0 400,0 300,0 200,0 100, Jan-Sep 2018 % Jan-Sep Sep 2018 % 2013-Sep 2018 New 250,8 323,2 399,1 462,6 555,4 454,1 84,8% 2.445,2 75,3% Expansion 147,8 139,9 146,3 150,2 137,4 81,3 15,2% 802,9 24,7% Total 398,6 463,1 545,4 612,8 692,8 535,4 100,0% 3.248,1 100,0% DDI Jan Jun Sept 2018 I % I % I % I % I % I % I % New Expansion Total , FDI Jan Jun Sept 2018 I % I % I % I % I % I % I % New , Expansion Total , I = Investment (Rp Trillion) 27

28 Rp Trillion Progress of Investment Realization: 2013 September 2018 Progress of Investment Realization 2013 September 2018 : Based on Primary, Secondary, Tertiary Sector DDI Jan Sept Sept 2018 Primary Secondary Tertiary Total Jan-Sept 2018 % Jan-Sept Sept 2018 I % I % I % I % I % I % % 2013-Sept 2018 Primary 86,8 91,7 95,0 89,0 124,7 101,8 19,0% 589,0 18,1% Secondary 201,1 199,1 236,0 335,8 274,8 169,6 31,7% 1.416,4 43,6% Tertiary 110,7 172,3 214,4 188,0 293,3 264,0 49,3% 1.242,7 38,3% Total 398,6 463,1 545,4 612,8 692,8 535,4 100,0% 3.248,1 100,0% I % , FDI Jan Sept Sept 2018 I % I % I % I % I % I % I % Primary Secondary Tertiary Total I = Investment (Rp Trillion) 28

29 Progress of Investment Realization: 2013 September 2018 DDI Trends Sector: 2013 September 2018 Food Crops and Plantations Rp 6.6 T (5.1%) Rp 18.8 T (14.6%) 2013 Rp 0.3 T (0.3%) Services Rp 51.3 T (40.0%) Rp 3.1 T (2.0%) Food Crops and Plantations Rp 12.7 T (8.1%) Rp 0.7 T (0.4%) 2014 Fishery Rp 0.02 T (0.0%) Forestry Rp T (0.0%) Rp 4.0 T (2.2%) Food Crops and Plantations Rp 12.0 T (6.7%) Forestry Rp 0.5 T (0.3%) 2015 Rp 0.3 T (0.2%) Fishery Rp 0.3 T (0.1%) Manufacturing Rp 89.0 T (49.6%) Manufacturing Rp 51.2 T (40.0%) Manufacturing Rp 59.0 T (37.8%) Services Rp 80.6 T (51.6%) Services Rp 73.4 T (40.9%) Jan - Sep 2018 Food Crops and Plantations Rp 21.0 T (9.7 T) Rp 6.0 T (2.8%) Rp 0.5 T (0.2%) Forestry Rp 0.2 T (0.1%) Fishery Rp 0.003T (0.0%) Manufacturing Rp T (49.4%) Rp 20.6 T (7.9%) Food Crops and Plantations Rp 22.0 T (8.4%) Rp 0.8 T (0.3%) Fishery Rp 0.03 T (0.0%) Forestry Rp 0.03 T (0.0%) Services Rp T (45.6%) Food Crops, Plantations, and Rp 23.0 T (9.5%) Rp 28.6 T (11.8%) Forestry Rp 1.5 T (0.6%) Fishery Rp 0.06 T (0.1%) T = Trillion Services Rp 81.7 T (37.8%) Manufacturing Rp 99.2 T (37.8%) Manufacturing Rp 63.2 T (26.2%) Services Rp T (51.8%) 29

30 Progress of Investment Realization: 2013 September 2018 FDI Trends Sector: 2013 September 2018 Food Crops and Plantations US$ 1.6 B (5.6%) US$ 4.8 B (16.8%) Services US$ 6.3 B (22.0%) 2013 Forestry US$ 0.03 B (0.1%) US$ 0.01 B (0.1%) Fishery US$ 0.01 B (0.0%) Manufacturing US$ 15.8 B (55.4%) Food Crops and Plantation US$ 2.2 B (7.7%) US$ 4.7 B (16.4%) Services US$ 8.5 B (29.9%) Forestry US$ 0.05 B (0.2%) 2014 Fishery US$ 0.04 B (0.1%) US$ 0.03 B (0.1%) Manufacturing US$ 13.0 B (45.6%) Food Crops and Plantation US$ 2.0 B (7.0%) US$ 4.0 B (13.7%) Services US$ 11.3 B (38.5%) 2015 US$ 0.1 B (0.3%) FIshery US$ 0.0 B (0.2%) Forestry US$ 0.0 B (0.1%) Manufacturing US$ 11.8 B (40.2%) Food Crops and Plantations US$ 1.6 B (5.5%) US$ 2.7 B (9.5%) Forestry US$ 0.08 B (0.3%) 2016 US$ 0.05 B (0.2%) Fishery US$ 0.04 B (0.1%) Food Crops and Plantation US$ 1.4 B (4.3%) US$ 4.4 B (13.6%) US$ 0.2 B (0.6%) 2017 Jan - Sep 2018 Fishery US$ 0.1 B (0.3%) Forestry US$ 0.05 B (0.2%) Manufacturing US$ 13.1 B (40.6%) Food Crops, Plantations, and US$ 1.3 B (6.0%) US$ 2.2 B (10.0%) Forestry US$ B (0.01%) Fishery US$ (0.01%) Services US$ 7.8 B (26.9%) Manufacturing US$ 16.7 B (57.6%) Services US$ 13.0 B (40.3%) Manufacturing US$ 8 B (36.5%) Services US$ 10.4 (47.4%) B = Billion 30

31 Progress of Investment Realization: 2013 September 2018 DDI and FDI Trends Sector : 2013 September 2018 Rp 0.6 T Food Crops (0.2%) and Plantations Rp 21.8 T (5.5%) Rp 64.3 T (16.1%) 2013 Fishery Rp 0.1 T (0.0%) Forestry Rp 0.1 T (0.0%) Food Crops Rp 1.0 T and (0.2%) Plantations Rp 36.4 T (7.9%) Rp 53.3 T (11.5%) 2014 Forestry Rp 0.6 T Fishery (0.1%) Rp 0.4 T (0.1%) Manufacturing Rp T (43.0%) Food Crops and Plantations Rp 37.9 T (7.0%) Rp 54.2 T (9.9%) 2015 Rp 1.3 T (0.2%) Forestry Rp 0.9 T (0.2%) Fishery Rp 0.7 T (0.1%) Manufacturing Rp T (43.3%) Services Rp T (27.7%) Manufacturing Rp T (50.5%) Services Rp T (37.2%) Services Rp T (39.3%) Food Crops and Plantations Rp 42.8 T (7.0%) Rp 43.6 T (7.0%) Forestry Rp 1.3T (0.2%) 2016 Rp 1.1 T (0.2%) Fishery Rp 0.6 T (0.1%) Food Crops and Plantation Rp 41.2 T (5.9%) Rp 79.1 T (11.4%) Rp 3.0 T (0.4%) 2017 Fishery Rp 0.8 T (0.1%) Forestry Rp 0.7 T (0.1%) Services Rp T (42.3%) Food Crops, Plantations, and Rp 41.0 T (7.7%) Rp 58.5 T (10.9%) Jan Sep 2018 Forestry Rp 1.9 T (0.3%) Fishery Rp 0.3 T (0.1%) Services Rp 188 T (30.7%) T = Trillion Manufacturing Rp T (54.8%) Manufacturing Rp T (39.7%) Manufacturing Rp T (31.7%) Services Rp T (49.3%) 31

32 Progress of Investment Realization: 2013 September 2018 Trend of DDI Location: 2013 September 2018 Rp 47.7 T (37.2%) 2013 Rp 34.8 T (27.1%) Rp 55.0 T (35.3%) 2014 Rp 38.1 T (24.4%) Rp 75.9 T (42.3%) 2015 Rp 35.5 T (19.8%) Rp 26.3 T (14.6%) South Kalimantan Rp 8.3 T (6.5%) Rp 9.0 T (7.0%) Central Java Rp 12.6 T (9.8%) East Kalimantan Rp 15.8 T (12.3%) East Kalimantan Rp 12.9 T (8.2%) Central Java Rp 13.6 T (8.7%) Special Territory of Jakarta Rp 17.8 T (11.4%) Rp 18.7 T (12.0%) South Sumatera Rp 10.9 T (6.1%) Central Java Rp 15.4 T (8.6%) Special Territory of Jakarta Rp 15.5 T (8.6%) Rp 90.8 T (42.0%) Rp 46.3 T (21.4%) Jan - Sep 2018 Rp 30.4 T (14.0%) Rp 96.6 T (36.8%) Sepcial Territory of Jakarta Rp 47.3 T (18.0%) Rp 45.0 T (17.2%) Rp T (46.2%) Special Territory of Jakarta Rp 37.9 T (15.7%) Rp 27.6 T (11.4%) Special Territory of Jakarta Rp 12.2 T (5.6%) T= Trillion Banten Rp 12.4 T (5.7%) Central Java Rp 24.1 T (11.1%) Banten Rp 15.1 T (5.8%) Central Java Rp 19.9 T (7.6%) Rp 38.4 T (14.6%) East Kalimantan Rp 20.2 T (8.4%) Central Java Rp 20.5 T (8.5%) Rp 23.8 T (9.8%) 32

33 Progress of Investment Realization: 2013 September 2018 Trend of FDI Location : 2013 September 2018 US$ 9.4 B (32.9%) 2013 US$ 7.1 B (24.9%) US$ 11.5 B (40.3%) 2014 US$ 6.6 B (23.0%) US$ 12.4 B (42.3%) 2015 US$ 5.7 B (19.6%) Papua US$ 2.4 B (8.2%) Special Territory of Jakarta US$ 2.6 B (9.1%) US$ 3.4 B (11.9%) Banten US$ 3.7 B (13.0%) US$ 1.8 B (6.3%) Banten US$ 2.0 B (7.1%) Special Territory of Jakarta US$ 4.5 B (15.8%) East Kalimantan US$ 2.1 B (7.5%) East Kalimantan US$ 2.4 B (8.1%) Banten US$ 2.5 B (8.7%) Special Territory of Jakarta US$ 3.6 B (12.4%) US$ 2.6 B (8.9%) US$ 12.4 B (43.0%) B = Billion US$ 1.9 B (6.7%) 2016 South Sumatera US$ 2.8 B (9.6%) US$ 5.5 B (18.9%) Special Territory of Jakarta US$ 3.4 B Banten US$ 2.9 B (10.1%) US$ 15.2 B (47.0%) Papua US$ 1.9 B (6.0%) 2017 Central Java US$ 2.4 B (7.3%) US$ 5.1 B (16.0%) Banten US$ 3.0 B (9,5%) Special Territory of Jakarta US$ 4.6 B (14.2%) US$ 9.0 B (41.1%) South Sumatera US$ 0.9 B (4.1%) Jan Sep 2018 Central Java US$ 1.6 B ( 7.3%) US$ 4.5 B (21.0%) Banten US$ 2.3 B ( 10.5%) Special Teritory of Jakarta US$ 3.5 B (16.0%) 33

34 Progress of Investment Realization: 2013 September 2018 DDI and FDI Trends by Location : 2013 September 2018 Rp T (39.5%) 2013 Rp 76.5 T (19.2%) Rp T (39.7%) 2014 Rp 89.3 T (19.3%) Rp T (43.4%) 2015 Rp 98.0 T (18.0%) Rp 67.9 T (12.5%) Rp 67.0 T (16.8%) Special Territory of Jakarta Rp 66.3 T (14.3%) East Kalimantan Rp 28.3 T (7.1%) Special Territory of Jakarta Rp 30.2 T (7.6%) Banten Rp 39.0 T (9.8%) Banten Rp 30.0 T (6.5%) East Kalimantan Rp 36.0 T (7.8%) Rp 57.5 T (12.4%) East Kalimantan Rp 39.4 T (7.2%) 2016 Special Territory Jan - Sep 2018 Rp T (43.9%) Special Territory o Jakarta Rp 60.7 T (11.1%) Banten Rp 42.5 T (7.8%) 2017 Rp,88,4 T (16,5%) of Jakarta Rp T (15.7%) Rp T (15.5%) Rp,237,9 T (44,4%) Special Territory of Jakarta Rp,85,0 T (15,9%) Central Java Rp 51.5 T (7.4%) Banten Rp 55.8 T (8.1%) Rp 66.0 T (9.5%) Rp,36,1 T (6,7%) Central Java Rp,41,9 T (7,8%) Banten Rp,46,1 T (8,6%) T = Trillion 34

35 Progress of Investment Realization: 2013 September 2018 FDI Trends by Top 5 : September 2018 US$ 13.5 B (47.2%) UK US$ 1.1 B (3.8%) 2013 South Korea US$ 2.2 B (7.7%) Japan US$ 4.7 B (16.5%) Singapore US$ 4.7 B (16.3%) United States of America US$ 2.4 B (8.5%) US$ 14.9 B (52.2%) 2014 UK US$ 1.6 B (5.6%) Singapore US$ 5.8 B (20.4%) Japan US$ 2.7 B (9.5%) Malaysia US$ 1.8 B (6.2%) Netherlands US$ 1.7 B (6.1%) US$ 14.9 B (50.9%) 2015 South Korea US$ 1.2 B (4.1%) Singapore US$ 5.9 B (20.2%) Malaysia US$ 3.0 B (10.5%) Japan US$ 2.9 B (9.8%) Netherlands US$ 1.3 B (4.5%) US$ 8.0 B (27.6%) 2016 Singapore US$ 9.2 B (31.7%) US$ 11.3 B (35.0%) 2017 Singapore US$ 8.4 B (26.2%) US$ 6.6 B (30.1%) Jan - Sep 2018 Singapore US$ 6.7 B (30.6%) Netherlands US$ 1.5 B (5.1%) Hongkong US$ 2.2 B (7.8%) B = Billion China US$ 2.7 B (9.2%) Japan US$ 5.4 B (18.6%) South Korea US$ 2.0 B (6.3%) Hongkong US$ 2.1 B (6.6%) China US$ 3.4 B (10.4%) Japan US$ 5.0 B (15.5%) South Korea US$ 1.4 B (6.4%) Hongkong US$ 1.6 B (7.3%) China US$ 1.8 B (8.2%) Japan US$ 3.8 B (17.4%) 35

36 Investment Realization : 2013 September 2018 FDI Trends by Main Country of Origin: 2013 September 2018 US$ 10.6 B (36.5%) Australia US$ 0.2 B (0.7%) China US$ 0.3 B (1.0%) Taiwan US$ 0.4 B (1.4%) Hongkong US$ 0.4 B (1.4%) B = Billion Australia US$ 0.2 B (0.7%) South Korea US$ 1.1 B (3.8%) Malaysia US$ 1.1 B (3.8%) USA US$ 1.2 T (4.1%) Hongkong US$ 2.2 T (7.6%) 2013 Japan 2014 Singapore US$ 4.7 B US$ 9.9 B US$ 5.8 B (16.2%) (34.6%) (20.3%) South Korea Malaysia US$ 2.2 B US$ 0.7 B (7.6%) (2.4%) Taiwan US$ 0.1 B (0.3%) UE US$ 2.6 B (9.0%) 2016 US$ 3.2 B (11.0%) China US$ 2.7 B (9.3%) Singapore US$ 4.7 B (16.2%) USA US$ 2.4 B (8.3%) EU US$ 2.4 B (8.3%) Singapore US$ 9.2 B (31.7%) Japan US$ 5.4 B (18.6%) Taiwan US$ 0.1 B (0.4%) Australia US$ 0.6 B (2.1%) Hongkong US$ 0.7 B (2.4%) China US$ 0.8 B (2.8%) Australia US$ 0.5 B (1.6%) Malaysia US$ 1.2 M (3.8%) USA US$ 2.0 B (6.2%) South Korea US$ 2.0 B (6.3%) Hongkong US$ 2.1 B (6.6%) Taiwan US$ 0.4 B (1.2%) South Korea US$ 1.1 B (3.8%) 2017 China US$ 3.4 B (10.4%) US$ 3.4 B (10.4%) EU US$ 3.8 B (11.8%) EU US$ 3.8 B (13.3%) Japan US$ 2.7 B (9.5%) Malaysia US$ 1.8 B (6.3%) USA US$ 1.3 B (4.5%) Singapore US$ 8.4 B (26.2%) Japan US$ 5.0 B (15.5%) US$ 11.2 B (38.2%) Taiwan US$ 0.1 B (0.3%) Australia US$ 0.2 B (0.7%) China US$ 0.6 B (2.0%) Taiwan US$ 0.2 B (0.9%) Australia US$ 0.3 B (1.4%) USA US$ 1.0 B (4.6%) Hongkong US$ 0.9 B (3.1%) Malaysia US$ 1.2 B (5.5%) South Korea US$ 1.4 B (6.4%) 2015 USA US$ 0.9 B (3.1%) Jan Sep 2018 EU US$ 1.5 B (6.8%) Hongkong US$ 1.6 B (7.3%) Singapore US$ 5.9 B (20.1%) Malaysia US$ 3.1 B (10.6%) Japan US$ 2.9 B (9.9%) UE US$ 2.3 B (7.8%) South Korea US$ 1.2 B (4.1%) US$ 2.4 B (11.0%) China US$ 1.8 B (8.2%) Singapore US$ 6.7 B (30.6%) Japan US$ 3.8 B (17.4%) 36

37 3 7 Indonesia Investment Promotion Centre (IIPC) Badan Koordinasi Penanaman Modal (BKPM) Indonesia Investment Coordinating Board Jalan Jenderal Gatot Subroto No. 44 Jakarta Indonesia t f e info@bkpm.go.id bkpm.go.id investindonesia.go.id