The Future of Thailand Infrastructure Development

Transcription

1 1 The Future of Thailand Infrastructure Development by Mr. Kriengsak Rabilwongse Director of Logistics Development Strategy Office Office of the National Economic and Social Development Board

2 2 Outline 1. The 20-year National Strategy and the 12 th Economic and Social Development Plan 2. Flagship Investment Projects in

3 20-year National Strategy ( ) 3 20-year National Strategy Stable Prosperous Sustainable 6 Strategies Vision The nation has stability, prosperity, sustainability, and become a developed country using philosophy of sufficiency economy Stability Strategy Sustainable Economic Competitiveness Strategy Human Resource Development Strategy Social Equality Strategy Eco-friendly Growth Strategy Developing and Balancing Governance Strategy The 12 th Economic and Social Development Plan ( )

4 4 1. Human Resource Development Strategy 2. Social Equality Strategy 3. Sustainable Economic Competitiveness Strategy 4. Eco-friendly Growth Strategy 12 th Economic and Social Development Plan Development Strategy Scope Strategies of the 12 th Development Plan 7. Infrastructure and Logistics Development Strategy Develop both physical and intangible infrastructures to support Special Economic Zone, urban development and to connect international transportation 8. Science, Technology, Research, and Innovation Strategy Stability Strategy 6. Efficient and Good Governance Strategy 9. Urban, Region, and Economic Zone Development Strategy 10. Foreign Affairs, Neighbour Countries, and Regional Strategy

5 5 Infrastructure and Logistics Development Strategy Transportation Energy Digital Water Supply Industries Develop infrastructure and regulation mechanism to increase competitiveness and people s quality of life Reinforce energy security, promote renewable and clean energy uses and expand new business opportunities in ASEAN Improve digital infrastructure to cover all the areas with reasonable price, encourage digital business and innovation, and develop cyber security system Objectives 7 th Strategy, Infrastructure and Logistics Development Expand water supply network to cover all the areas, decrease loss water ratio, and create the water supply-sector governing mechanism Develop industries involved with invested infrastructure, and develop the areas to create new business opportunities

6 6 Transportation - Increase proportion esp. rail freight shares to 5% - Increase the Shares of mass rail transit in BKK an urban area to be at 15% - Increase the capacity to 120 MAP at DMK and BKK airports and 55 MAP at rural airports. Logistics - Improve the competitive index / the trade facilitation performance - 100% electronic imports exports transactions - Increase the quantity of inflow and outflow of goods at the important borders at least 5% -Increase Thailand s alternative energy consumption to 17.34% of the final energy consumption - Decrease a share of electricity production from natural gas to 47% Energy Decrease Thailand s Energy Intensity (EI) to 7.70 ktoe/billion baht Decrease logistics cost ratio to 12% of GDP Key Performance Indicators 7 th Strategy, Infrastructure and Logistics Development Digital - Network Readiness Index (NRI) ranking improves - Villages with high speed internet are more than 85% - More than 80% of government organizations have cyber security systems Water Supply - 100% and >80% of households in metropolitan and in regional areas access to water supply respectively - 100% of villages access to clean water - Less than 25% and 20% non-revenue water in metropolitan and regional area respectively

7 Transport Development Guidelines 7 th Strategy, Infrastructure and Logistics Development Improve railway system to be a main transportation mode of Thailand 7 Develop public transport services in urban area Regulation system Develop related industries Connecting areas Enhance highway networks to access corridor areas Consider using the existed facilities beneficially and efficiently

8 Logistics Development Guidelines 7 th Strategy, Infrastructure and Logistics Development 8 Improve logistics and supply chain management system and encourage valueadded enhancement throughout the supply chain Develop trade facilitation system and speed up the completion of NSW system Improve human resource and human resource planning in alignment with business sector Develop effective monitoring and evaluating system, database, and indicating system

9 9 Develop policy instruments and incentives to support energy efficiency as well as encourage research and development of commercially viable source of energy conservation technology Energy Sector Development Guidelines 7 th Strategy, Infrastructure and Logistics Development Improve the energy regulatory platform and reform energy pricing structure to be costreflective and fair Promote Thailand to be the regional energy trading center and increase its business opportunity in ASEAN Increase Thailand s energy security in terms of fuel diversification and promoting Third Party Access to gas transportation pipeline Enhance the productive capacity and consumption of alternative energy and clean energy

10 Digital Development Guidelines 7 th Strategy, Infrastructure and Logistics Development 10 Establish cyber Security Encourage technological usage to create value added in business Revise related laws and regulations Enhance digital innovation, R&D, business, and space technology Improve national telecommunication infrastructure to cover the whole country efficiently

11 Water Supply System Development Guidelines 7 th Strategy, Infrastructure and Logistics Development 11 Improve efficient and innovative water usage management Inclusive water supply improvement Reduce non-revenue water and maintaining water supply Restructure the waterworks management

12 12 Outline 1. The 20-year National Strategy and the 12 th Economic and Social Development Plan 2. Flagship Investment Projects in

13 13 Intercity transport (rail/road/ motorway) system development Metropolitan public transport system development plan Developing maritime transport system Improving airports performance 9 th and 10 th Major water supply plan improvement project Project for development in Human resource and digital innovation development plan Telecommunication infrastructure development plan SME development and promoting plan Flagship Investment Projects in High-Priority Projects & Plans แผนงานและโครงการสาค ญ 7 th Strategy, Infrastructure and Logistics Development The logistics and supply chain management development plan The trade facilitation system development plan The human resource and logistics personnel development plan Energy Efficiency Measures in Transportation Power Development Projects EGAT Transmission system improvement project in Western and Southern region of Thailand

14 Transport Priority Projects 20 Projects / Total Investment of 40, million US dollar Group 1 Group 2 Group 3 Projects which the cabinet has already approved : 13 Projects with the investment of 15, million us dollar (37.81%) Projects which are in the Cabinet s Approval Process: 3 Project with the investment of 5, million us dollar (12.47%) Projects which are under study and/or negotiation: 4 Project with the investment of 20, million us dollar (49.72%) 1. Double Track Project : Jira Khon Kaen mill. dollar 3. Suvarnbhumi Airport Development Phase 2 / 1, mill. dollar (PM Order on 26 May 2015) Motorway Development : 3 Projects 4. Pattaya - Map Ta Put mill. dollar 5. Bang Pa-In Saraburi - Nakhon Ratchasima 2, mill. dollar 6. Bang Yai Ban Pong Kanchanaburi 1, mill. dollar 12. Light Red Line (Bang Sue Phaya Thai) and Dark Red line (Bang Sue Hua Lamphong) 1, mill. dollar 13. Double Track Project : Mabkabao Jira mill. dollar 7 May May Jun Jul Sept Mar Apr Apr Jul Sept Oct Under FS and/or negotiation (Expected to submit to the Cabinet by Q4 Year 2016) 2. Coastal docking port Enhancement (Port A) at LCP Project mill. dollar 7. Single Rail Transfer Operator (SRTO) Phase 1 / mill. dollar 11. Double Track Project : Prachuap Khiri Khan Chumphon mill. dollar 10. Orange Line (Thailand Cultural Centre Min Buri) (Civil Work) 3, mill. dollar High Speed Train 17. Bangkok-Hua Hin Route PPP Project) 18. Bangkok-Rayong Route (PPP Project) 19. TH-CH : Bangkok-Kaeng Koi and Kaeng Koi-Korat Route (First Phase Dev.) 20. TH-JP (Bangkok-Chiang Mai Route) Source : Ministry of 17 OCT 2016 Remark : FX 35 Baht = 1 US DOLLAR 8. Pink Line (Khae Rai - Min Buri) (PPP) 1, mill. dollar 9. Yellow Line (Lat Phrao-Samrong) (PPP) 1, mill. dollar 14. Double Track Project : Nakhon Pathom Hua Hin mill. dollar 15. Double Track Project : Lopburi - Paknampho mill. dollar 16. Purple Line (Civil Work) (Tao Pun Rat Burana (Kanchanaphisek Outer Ring Road)) (Civil Work) 3, mill. dollar 14

15 Constructing In an auction process In the process of cabinet approval In the process of Feasibility Study Motorway Progress of Transport Priority Projects 1. Double Track Rail Project : Jira Khon Kaen (9.45 %) 2. Coastal docking port enhancement (Port A) at Laem Chabang Port Project (42.38 %) 3. Single Rail Transfer Operator (SRTO) Phase 1 at Laem Chabang Port Project (13.56 %) 4. Motorway Project : Pattaya - Map Ta Put (10.93 %) 1. Motorway Project : Bang Pa-In Saraburi - Nakhon Ratchasima / signed 21 contracts from 40 contracts (PPP o&m) 2. Motorway Project : Bang Yai Ban Pong Kanchanaburi / signed 9 contracts from 25 contracts (PPP o&m) 3. Suvarnbhumi Airport Development Phase 2 / signed 3 contracts from 7 contracts 4. Pink Line (Khae Rai - Min Buri) / Submit of Proposal on 7 Nov 2016 (PPP) 5. Yellow Line (Lat Phrao-Samrong) / Submit of Proposal on 7 Nov 2016 (PPP) 6. Orange Line (Thailand Cultural Centre Min Buri) (Only Civil work) / Submit of Proposal on 31 Oct 2016 (PPP o&m) 7. Double Track Rail Project : Prachuap Khiri Khan Chumphon / Submit of Proposal between Oct Dec Double Track Rail Project : Mabkabao Jira / Submit of Proposal between Oct 2016 Jan Light Red Line (Bang Sue Phaya Thai) and Dark Red line (Bang Sue Hua Lamphong) / Submit of Proposal between Sep Dec Double Track Rail Project : Nakhon Pathom Hua Hin 2. Double Track Rail Project : Lopburi - Paknampho 3. Purple Line (Civil Work) (Tao Pun Rat Burana (Kanchanaphisek Outer Ring Road)) (PPP o&m) Submit of Proposal in the 4 th Quarter of High Speed Rail Bangkok - Hua Hin Route (PPP) 2. High Speed Rail Bangkok - Rayong Route (PPP) In the process of Feasibility Study 3. TH-CH : High Speed Rail Bangkok-Kaeng Koi and Kaeng Koi-Korat Route (First Phase Dev.) 4. TH-JP : High Speed Rail Bangkok - Chiang Mai Route (First Phase Dev.) Mass Transit Double Track Rail High Speed Rail Maritime Transport Air Transport 15

16 Motorway Development Projects - Total of 25 contracts - Plan for bidding in year 2016: 9 contracts - 9 Contracts has been signed. - The other 2 contracts are expected to be signed by Oct Finished Construction in 2019 Total of 3 Projects with a total investment value of 4, million US dollar Bang Yai Ban Pong - Kanchanaburi 96 km. with project of 1, million dollar Bang Pa-In Saraburi - Nakhon Ratchasima 196 km. with project of 2, million dollar - Total of 40 contracts - Plan for bidding in year 2016: 25 contracts - 21 Contracts has been signed. - The other 4 contracts are expected to be signed by Q4 Y Finished Construction in 2019 Pattaya - Map Ta Put 32 km. with project of million dollar - Under Construction (Progress 9.1%) - Construction Period ( ) 16 16

17 Mass Transit Development Projects 1 Total 5 Projects : Total distance of km. with a total investment value of 11, million US dollar Request for Tender (1) The Pink Line (Khae Rai - Min Buri) (PPP) Distance of 34.5 km. with project cost of 1, mill. dollar Expected Contract Signing by May 2017 (2) The Yellow Line (Lat Phrao-Samrong) (PPP) Distance of 29.1 km. with project cost of 1, mill. dollar Expected Contract Signing by May 2017 (3) The Orange Line (Thailand Cultural Centre - Min Buri) Distance of 21 km. with project cost of 3, mill. dollar Expected Contract Signing by June 2017 Tender Preparation (4) Light Red Line (Bang Sue Phaya Thai) and Dark Red line (Bang Sue Hua Lamphong) Distance of 25.9 km. with project cost of 1, mill. dollar 2 Finished Construction by 2020 Cabinet Approval s Process (5) The Purple Line (Civil Work) (Tao Pun Rat Burana (Kanchanaphisek Outer Ring Road)) Distance of 23.6 km. with project cost of 3, mill. dollar Finished Construction by

18 Double Track Rail Development Projects Lopbur i Nakhon Pathom Prachuap Khiri Khan Chumphon Nakhonsawan 4 Hua Hin 5 2 Mabkabao 3 Jira 1 Khon Kaen Total 5 Projects : Total distance of 797 km. with a total investment value of 3, million US dollar Under Construction (1) Route Jira Khon Kaen Distance of 185 km. with project cost of mill. dollar Progress 9.45%, Finished Construction by 2019 Request for Tender (2) Route Prachuap Khiri Khan Chumphon Distance of 167 km. with project cost of mill. dollar Finished Construction by 2019 (3) Route Mabkabao Jira Distance of 132 km. with project cost of mill. dollar Finished Construction by 2020 Cabinet Approval s Process (4) Route Nakhon Pathom Hua Hin Distance of 165 km. with project cost of mill. dollar Finished Construction by 2019 (5) Route Lopburi - Paknampho Distance of 148 km. with project cost of mill. Dollar Finished Construction by

19 High Speed Rail Development Projects 2. Bangkok-Chiang Mai Route - Total distance of 682 km - Project cost of 6, mill. dollar - The Japanese team shall submit the Final Report of the Study by Dec Chiang Mai 2 Korat 1 Nongkai 1. Bangkok-Kaeng Koi and Kaeng Koi-Korat Route (First Phase Development) - Total distance of 250 km - Project cost of 4,857 5,428 million dollar (Under Negotiation) - Expected to start the initial construction of the 3.5 km rail by Dec Bangkok-Hua Hin Route - Total distance of 165 km - Project cost of 2, mill. dollar - Construction Period 4 Years ( ) Hua hin 3 4. Bangkok-Rayong Route (PPP Project) - Total distance of km 4 Rayong - Project cost of 4, mill. dollar - Construction Period 4 Years ( ) 19 19

20 Maritime Transport Development Projects 2 Projects : Total investment value of million US dollar Coastal docking port enhancement (Port A) at Laem Chabang Port Project - Project cost of mill. dollar - Current Status: Under construction (Progress 42.38%) - Construction Period : Single Rail Transfer Operator (SRTO) Phase 1 - Project cost of mill. Dollar - Current Status : Under construction (Progress 13.56%) - Construction Period : Entrance Office Container Stacking Area Truck Parking Area 1,000 DWT 3,000 DWT Exit Substation 20 20

21 Suvarnbhumi Airport Development Phase 2 - Project cost of 1, mill. dollar Increase Airport Capacity to 60 MAP by 2019 Air Transport Development Project Contracts have been signed for Satellite Terminal No.1 (for Ground Floor and B1 & B2 Fl.), Apron around Satel.Ter. No.1, Underground Tunnel, and Utilities TOR Reviewing for Satellite Terminal No.1 (for FL 2-4), Extension of the Current Terminal, Airline Office Building, Parking Lot, and Passenger s supporting system Finished Construction by

22 Thank you for your attention 22