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© 2014 by Indonesia Investment Coordinating Board. All rights reserved

Indonesia Investment Coordinating Board

DOMESTIC AND FOREIGN DIRECT INVESTMENT REALIZATION IN QUARTER IV AND JANUARY–DECEMBER 2013

The Investment Coordinating Board of the Republic of Indonesia2

OUTLINE

I. QUARTER IV AND JANUARY–DECEMBER 2013 : In Comparison With 2012

II. JANUARY–DECEMBER 2013 : Sector, Location, Country of Origin, and Economic Corridor

III. QUARTER IV 2013 : Indonesian Labor Absorption

IV. INVESTMENT REALIZATION PROGRESS : 2010–2013

The Investment Coordinating Board of the Republic of Indonesia3

I. Quarter IV and January–December 2013

The Investment Coordinating Board of the Republic of Indonesia4

*) Strategic Planning BKPM 2010 – 2014**) Towards 2013 target

Quarter IV and January–December 2013 : In Comparison With 2012

Quarter IV 2013 y-o-y q-o-q

DDI 28.7% 1.8%

FDI 25.4% 6.3%

TOTAL 26.4% 4.8%

Jan-Dec 2013 y-o-y

DDI 39.0%

FDI 22.4%

TOTAL 27.3%

2012 2013 Target 2013*)

Achievement**) Q I Q II Q III Q IV Jan-Des Q I Q II Q III Q IV Jan-Dec

DDI 19.7 20.8 25.2 26.5 92.2 27.5 33.1 33.5 34.1 128.2 117.7 108.9%

FDI 51.5 56.1 56.6 56.8 221.0 65.5 66.7 67.0 71.2 270.4 272.6 99.2%

TOTAL 71.2 76.9 81.8 83.3 313.2 93.0 99.8 100.5 105.3 398.6 390.3 102.1%

Investment Realization Progress in Quarter IV 2013

Q I Q II Q III Q IV Jan-Dec

2012 71.2 76.9 81.8 83.3 313.2

2013 93.0 99.8 100.5 105.3 398.6

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The Investment Coordinating Board of the Republic of Indonesia5

*) Strategic Planning BKPM 2010 – 2014

Investment Realization Progress in Quarter IV 2013

The value of investment in Quarter IV is investment realization during three months period of report (October-December2013) based on investment realization report from DDI and FDI companies.

Oil and Gas, Banking, Non-Bank Financial Institution, Insurance, Leasing and Home Industry are excluded.

The investment value is in Rp Trillion (T) with the currency rate of US$ 1 = Rp 9,300,- for the Quarter I and Quarter II (basedon State Budget 2013) and with the currency rate of US$ 1 = Rp 9,600,- for the Quarter III and Quarter IV (based on RevisedState Budget 2013).

Investment Realization in Quarter IV of 2013 : Rp 105.3 T, increases around 4.8% from Quarter II of 2013 (Rp 100.5 T) orincreases around 26.4% from Quarter IV of 2012 (Rp 83.3 T).

Investment Realization in January-December 2013: Rp 398.6 T, increases around 27.3% from that in January–December 2012(Rp 313.2 T).

DDI : Domestic Direct InvestmentFDI : Foreign Direct Investment

Quarter IV and January–December 2013 : In Comparison With 2012

Q I Q II Q III Q IV Jan-Dec Target 2013*)

TOTAL 93.0 99.8 100.5 105.3 398.6 390.3

DDI 27.5 33.1 33.5 34.1 128.2 117.7

FDI 65.5 66.7 67.0 71.2 270.4 272.6

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The Investment Coordinating Board of the Republic of Indonesia6

Investment Realization in Quarter IV and January–December 2013Compared to The Same Periode in 2012 : DDI and FDI

Quarter IV 2012 Quarter IV 2013

Jan-Dec 2012 Jan-Dec 2013

T= Trillion

FDIRp 56.8 T(68.2%)

DDIRp 26.5 T(31.8%)

FDIRp 221.0 T

(70.6%)

DDIRp 92.2 T(29.4%)

DDIRp 34.1 T(32.3%)

FDIRp 71.2 T(67.7%)

DDIRp 128.2 T

(32.2%)

FDIRp 270.4 T

(67.8%)

Quarter IV and January–December 2013 : In Comparison With 2012

The Investment Coordinating Board of the Republic of Indonesia7

JavaRp 52.7 T(63.2%)

Outside JavaRp 30.6 T(36.8%)

JavaRp 61.7 T(58.6%)

Outside JavaRp 43.6 T(41.4%)

Quarter IV 2012 Quarter IV 2013

Jan-Dec 2012 Jan-Dec 2013

T= Trillion

JavaRp 175.6 T

(56.1%)

Outside JavaRp 137.6 T

(43.9%)

Outside JavaRp 168.3 T

(42.2%)

JavaRp 230.3 T

(57.8%)

Investment Realization in Quarter IV and January–December 2013Compared to The Same Period in 2012: Java and Outside Java

Quarter IV and January–December 2013 : In Comparison With 2012

The Investment Coordinating Board of the Republic of Indonesia8

II. January–December 2013 : Sector, Location, Country of Origin, and Economic Corridor

The Investment Coordinating Board of the Republic of Indonesia9

Electricity, Gas and Water Supply

Rp 25.8 T(20.2%)

Mining Rp 18.8 T(14.6%)

Food Industry Rp 15.1 T(11.8%)

Transportation, Storage and

TelecommunicationRp 13.2T(10.3%)

Chemical and Pharmaceutical

IndustryRp 8.9 T(6.9%)

OthersRp 46.4 T(36.2%)

January–December 2013 : Sector, Location,Country of Origin, and Economic CorridorInvestment Realization January–December 2013 : Based on Sector

FDIDDI

B= BillionT= Trillion

MiningUS$ 4.8 B(16.8%)

Transport Equipment andOther Transport

IndustryUS$ 3.7 B(13.0%)

Metal, Machinery and Electronic

IndustryUS 3.3 B(11.6%)

Chemical and Pharmaceutical

IndustryUS$ 3.1 B(11.0%)

Electricity, Gas and Water Supply

US$ 2.2 B(7.8%)

OthersUS$ 11.5 B

(39.8%)

The Investment Coordinating Board of the Republic of Indonesia10

FDIDDI

East JavaRp 34.8 T(27.2%)

East KalimantanRp 15.8 T(12.4%)

Central JavaRp 12.6 T

(9.8%)

West JavaRp 9.0 T(7.0%)

South Kalimantan

Rp 8.3 T(6.5%)

OthersRp 47.7 T(37.2%)

West JavaUS$ 7.1 B(24.9%)

BantenUS$ 3.7 B(13.0%)

East JavaUS$ 3.4 B(11.9%)

Special Territory of JakartaUS$ 2.6 B

(9.1%)

PapuaUS$ 2,4 B

(8,2%)

OthersUS$ 9.4 B(32.9%)

Investment Realization in January–December 2013 : Based On LocationJanuary–December 2013 : Sector, Location, Country of Origin, and Economic Corridor

T= Trillion B= Billion

The Investment Coordinating Board of the Republic of Indonesia11

Investment Realization in January–December 2013 : Based On Country of Origin

B= Billion

January–December 2013 : Sector, Location, Country of Origin, and Economic Corridor

JapanUS$ 4.7 B(16.5%)

SingaporeUS$ 4.7 B(16.3%)

United Statesof AmericaUS$ 2.4 B

(8.5%)South Korea

US$ 2.2 B(7.7%)

United KingdomUS$ 1.1 B

(3.8%)

Others US$ 13.5 B

(47.2%)

The Investment Coordinating Board of the Republic of Indonesia12

DDI

FDI

DDI and FDI

Based on Economic Corridor in January – December 2013period, the highest realization of DDI and FDI is located inJava Corridor. The further highest realization of DDI is inKalimantan, Sumatera, Bali and NusaTenggara, Sulawesi, also in Maluku and Papua Corridor. Thefurther highest realization of FDI is inSumatera, Kalimantan, Maluku and Papua, Sulawesi, also inBali and Nusa Tenggara Corridor.

Economic Corridor

T= Trillion

January–December 2013 : Sector, Location,Country of Origin, and Economic Corridor

Bali and Nusa TenggaraRp 12.8 T

(3.2%)

JavaRp 230.3 T

(57.8%)

KalimantanRp 55.0 T(13.8%)

Maluku and Papua

Rp 27.8 T(7.0%)

SulawesiRp 17.7 T

(4.4%)

SumateraRp 55.0 T(13.8%)

22,913.8

66,507.7

28,713.6

3,624.2 4,400.2 2,003.10.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

70,000.0

Sumatera Java Kalimantan Sulawesi Bali and Nusa

Tenggara

Maluku and Papua

RpBi

llion

3,395.3

17,325.1

2,773.41,498.1 888.9

2,735.4

0.0

3,000.0

6,000.0

9,000.0

12,000.0

15,000.0

18,000.0

21,000.0

Sumatera Java Kalimantan Sulawesi Bali and Nusa

Tenggara

Maluku and Papua

US$

Mill

ion

The Investment Coordinating Board of the Republic of Indonesia13

III. Quarter IV 2013 : Indonesian Labor Absorption

The Investment Coordinating Board of the Republic of Indonesia14

Quarter IV 2013 : Indonesian Labor Absorption

Quarter IV 2013

DDI 159,315

FDI 270,792

TOTAL 430,107

Direct Indonesian labor absorption in Quarter IV 2013 period reaches 430,107 people. The highest laborabsorption is reached by FDI, that is 270,792 people (62.9% from the total labor absorption). It is estimatedthat the investment of DDI and FDI will have the multiplier effects, around four times towards indirect laborabsorption.

Indonesian Labor Absorption

The Investment Coordinating Board of the Republic of Indonesia15

IV. Progress of Investment Realization : 2010–December 2013

The Investment Coordinating Board of the Republic of Indonesia16

Investment Realization Progress 2010–2013 : Per QuarterInvestment Realization Progress : 2010–December 2013

Q I Q II Q III Q IV Q I Q II Q III Q IV Q I Q II Q III Q IV Q I Q II Q III Q IV

2010 2011 2012 2013

DDI 6.7 15.2 16.6 22.0 14.1 18.9 19.0 24.0 19.7 20.8 25.2 26.5 27.5 33.1 33.5 34.1

FDI 35.4 35.6 40.1 36.9 39.5 43.1 46.5 46.2 51.5 56.1 56.6 56.8 65.5 66.7 67.0 71.2

Total 42.1 50.8 56.7 58.9 53.6 62.0 65.5 70.2 71.2 76.9 81.8 83.3 93.0 99.8 100.5 105.3

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40

60

80

100

120

RpTr

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n

The Investment Coordinating Board of the Republic of Indonesia17

Investment Realization Progress 2010 – 2013 : Per YearInvestment Realization Progress : 2010 – December 2013

2010 2011 2012 2013 Total 2010 - 2013

DDI 60.5 76.0 92.2 128.2 356.9

FDI 148.0 175.3 221.0 270.4 814.7

Total 208.5 251.3 313.2 398.6 1,171.6

0

200

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600

800

1000

1200

1400

RpTr

illio

n

The Investment Coordinating Board of the Republic of Indonesia18

Investment Realization Progress FDI 2010–2013 (US Dollar) : Per QuarterInvestment Realization Progress : 2010 – December 2013

Notes:- 2010, 2011 and 2012, exchange rate US$ 1 = Rp 9,000- 2013 (TW I and TW II), exchange rate US$ 1 = Rp 9,300 (based on APBN 2013)- 2013 (TW III and TW IV), exchange rate US$ 1 = Rp 9,600 (based on APBNP 2013)

Q I Q II Q III Q IV Q I Q II Q III Q IV Q I Q II Q III Q IV Q I Q II Q III Q IV

2010 2011 2012 2013

FDI 3.9 3.9 4.5 4.1 4.4 4.8 5.2 5.1 5.7 6.2 6.3 6.3 7.0 7.2 7.0 7.4

0

1

2

3

4

5

6

7

8

US$

Billi

on

FDI

The Investment Coordinating Board of the Republic of Indonesia19

Investment Realization Progress 2010 – December 2013 : New and Expansion ProjectInvestment Realization Progress : 2010 – December 2013

2010 2011 2012 2013

I % I % I % I %

New 96.0 46.0 112.6 44.8 161.7 51.6 250.8 62.9%

Expansion 112.5 54.0 138.7 55.2 151.5 48.4 147.8 37.1%

Total 208.5 100.0 251.3 100.0 313.3 100.0 398.6 100.0%

I = Investment (Rp Trillion)

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2010 2011 2012 2013

RpTr

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New

Expansion

Total

The Investment Coordinating Board of the Republic of Indonesia20

DDI Trends by Sector : 2010–2013

T= Trillion

ServicesRp 51.3 T(40.0%)

Manufacturing (Industry)Rp 51.2 T(40.0%)

MiningRp. 18.8 T

(14.6%)

Food Crops and Plantation

Rp 6.6 T(5.1%)

LivestockRp 0.3 T

0.3%

FisheryRp 0.0 T(0.0%)

ForestryRp 0.0 T(0.0%)

2013

Investment Realization Progress : 2010–2013

Manufacturing (Industry)Rp 24.4 T(40.3%)

ServicesRp 22.8 T(37.6%)

Food Crops and Plantation

Rp 8.9 T(14.7%)

MiningRp 3.0 T(5.1%)

LivestockRp 1.2 T(2.0%)

ForestryRp 0.17 T

(0.3%) FisheryRp 0.001 T

(0.0%)

2010

Manufacturing (Industry)Rp 38.5 T(50.7%)

ServicesRp 20.9 T(27.6%)

Food Crops and PlantationRp 9.37 T(12.3%)

MiningRp 6.9 T(9.1%)

LivestockRp 0.25 T

(0.3%)

ForestryRp 0.001 T

(0.0%)

FisheryRp 0 T(0.0%)

2011

Manufacturing (Industry)Rp 49.9 T(54.1%)

ServicesRp 21.9 T(23.8%)

MiningRp 10.5 T(11.4%)

Food Crops and Plantation

Rp 9.6 T(10.4%)

ForestryRp 0.14 T

(0.2%)LivestockRp 0.1 T(0.1%)

FisheryRp 0.01 T

(0.0%)

2012

The Investment Coordinating Board of the Republic of Indonesia21

FDI Trends by Sector : 2010–2013Investment Realization Progress : 2010–December 2013

ServicesUS$ 7.8 B(40.1%)

Manufacturing (Industry)US$ 6.8 B(34.9%)

MiningUS$ 3.6 B(18.6%)

Food Crops and PlantationUS$ 1.2 B

(6.3%)

LivestockUS$ 0.02 B

(0.1%)

ForestryUS$ 0.01 B

(0.1%)Fishery

US$ 0.01 B(0.1%)

2011

Manufacturing (Industry)US$ 11.8 B

(47.9%)

Services US$ 6.9 B(27.9%)

MiningUS$ 4.2 B(17.3%)

Food Crops and PlantationUS$ 1.6 B

(6.5%)

FisheryUS$ 0.03 B

(0.1%)

ForestryUS$ 0.03 B

(0.1%) LivestockUS$ 0.02 B

(0.1%)

2012

B= Billion

ServicesUS$ 9.8 B(60.7%)

Manufacturing (Industry)US$ 3.3 B(20.6%)

MiningUS$ 2.2 B(13.6%)

Food Crops and PlantationUS$ 0.75 B

(4.6%)

ForestryUS$ 0.04 B

(0.2%)

LivestockUS$ 0.025 B

(0.2%)Fishery

US$ 0.002 B(0.1%)

2010

Manufacturing (Industry)US$ 15.8 B

(55.4%)

ServicesUS$ 6.3 B(22.0%)

MiningUS$ 4.8 B(16.8%)

Food Crops and PlantationUS$ 1.6 B

(5.6%)

ForestryUS$ 0.03 B

(0.1%)

LivestockUS$ 0.01 B

(0.1%)Fishery

US$ 0.01 B0.0%

2013

The Investment Coordinating Board of the Republic of Indonesia22

FDI Trends by Country of Origin (Top 5) : 2010–2013Investment Realization Progress : 2010–December 2013

B= Billion

SingaporeUS$ 5.01 B

(30.9%)

United Kingdom

US$ 1.89 B(11.7%)

United States of America US$ 0.93 B

(5.7%)

Japan US$ 0.71 B

(4.4%)

Netherlands US$ 0.61 B

(3.8%)

Others US$ 7.07 B

(43.6%)

2010SingaporeUS$ 5.1 B(26.3%)

JapanUS$ 1.5 B

(7.8%)

United States of America

US$ 1.5 B(7.6%)

Netherlands US$ 1.4 B

(7.0%)

South KoreaUS$ 1.2 B

(6.3%)

Others US$ 8.8 B(45.1%)

2011

SingaporeUS$ 4.9 B(19.8%)

JapanUS$ 2.5 B(10.0%)

South Korea US$ 1.9 B

(7.9%)United States of

America US$ 1.2 B

(5.1%)

MauritiusUS$ 1.1 B

(4.3%)

Others US$ 13.0 B

(52.9%)

2012Japan

US$ 4.7 B(16.5%)

SingaporeUS$ 4.7 B(16.3%)

United States of America US$ 2.4 B

(8.5%)South Korea US$ 2.2 B

(7.7%)

United Kingdom US$ 1.1 B

(3.8%)

Others US$ 13.5 B

(47.2%)

2013

The Investment Coordinating Board of the Republic of Indonesia23

Indonesian Labor Absorption Progress 2010 – 2013 : Per QuarterInvestment Realization Progress : 2010 – December 2013

Q I Q II Q III Q IV Q I Q II Q III Q IV Q I Q II Q III Q IV Q I Q II Q III Q IV

2010 2011 2012 2013

DDI 46,055 92,331 115,21 133,05 73,046 91,533 100,99 137,21 107,67 141,62 144,78 149,61 148,52 239,81 150,01 159,31

FDI 78,625 118,70 131,41 329,95 123,86 134,27 232,16 266,82 250,71 209,88 126,86 158,34 213,40 386,56 261,52 270,79

Total 124,68 211,04 246,62 463,01 196,90 225,80 333,15 404,03 358,38 351,51 271,64 307,96 361,92 626,37 411,54 430,10

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