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© 2016 by Indonesia Investment Coordinating Board. All rights reserved

Indonesia Investment Coordinating Board

DOMESTIC AND FOREIGN DIRECT INVESTMENT REALIZATION

IN QUARTER IV AND JANUARY – DECEMBER 2015

The Investment Coordinating Board of the Republic of Indonesia

2

TABLE OF CONTENTS

I. QUARTER IV AND JANUARY - DECEMBER 2015: In Comparison with 2014

II. QUARTER IV 2015: Sector, Location, and Country of Origin

III. JANUARY – DECEMBER 2015: Sector, Location, Country of Origin, and Economic Corridor

IV. Indonesian Labor Absorption

V. PROGRESS OF INVESTMENT REALIZATION 2010 – DECEMBER 2015


3

I. Quarter IV and January - December 2015: In Comparison with 2014


4

*) Revised 2015 Investment Target, BKPM’s Strategic Planning 2015 - 2019

**) Achievements January - September 2015 towards 2015 target

Investment Realization in Quarter IV 2015

Investment value in Quarter IV 2015 is the investment realization during three consequtive months of reporting period (October- December 2015) 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 Rp Trillion (T) and the currency rate of US$ 1= Rp 12,500 based on Revised State Budget 2015

Investment Realization in Quarter IV 2015: Rp 145,4 T, increases around 3.6% from Quarter III 2015 (Rp 140,3 T) or increases around 20,8% from Quarter IV 2014 (Rp 120,4 T)

Investment realization in January – December 2015: Rp 545,4 T, increases around 17,8% from that in January - December 2014 (Rp 463,1 T)

DDI: Domestic Direct Investment

FDI: Foreign Direct Investment

Quarter IV and January - December 2015 : In Comparison With 2014

Quarter IV 2015 y-o-y q-o-q

DDI 10.8% -3.3%

FDI 26.0% 7.2%

TOTAL 20.8% 3.6%

Jan-Dec 2015 y-o-y

DDI 15.0%

FDI 19.2%

TOTAL 17.8%

Q I 2014 Q II 2014 Q III 2014 Q IV 2014Jan-Dec

2014Q I 2015 Q II 2015 Q III 2015 Q IV 2015

Jan-Dec2015

Terget2015*)

Achievements

**)

TOTAL 106,6 116,2 119,9 120,4 463,1 124,6 135,1 140,3 145,4 545,4 519,5 105,0%

DDI 34,6 38,2 41,6 41,7 156,1 42,5 42,9 47,8 46,2 179,5 175,8 102,1%

FDI 72,0 78,0 78,3 78,7 307,0 82,1 92,2 92,5 99,2 365,9 343,7 106,5%

0

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5

Investment Realization in Quarter IV and January - December 2015 Compared

to The Same Period in 2014 : DDI and FDI

Quarter IV 2014 Quarter IV 2015

Jan-Dec 2014 Jan-Dec 2015

1. Quarter IV 2014 and Quarter IV 2015 : DDI dan FDI

2. Jan-Dec 2014 and Jan-Dec 2015 : DDI and FDI

T= Trillion

Quarter IV and January – December 2015 : In Comparison With 2014

DDI Rp 41.7 T (34.6%)

FDI Rp 78.7 T (65.4%)

DDI Rp 156.1 T

(33.7%)

FDI Rp 307.0 T

(66.3%)

DDI Rp 46.2 T (31.8%)

FDI Rp 99.2 T (68.2%)

DDI Rp 179.5 T

(32.9%)

FDI Rp 365.9 T

(67.1%)


6

Investment Realization in Quarter IV and January – December 2015

Compared to The Same Period in 2014: Java and Outside Java

Quarter IV 2014 Quarter IV 2015

Jan-Dec 2014 Jan-Dec 2015

Quarter IV and January - December 2015 : In Comparison With 2014

1. Quarter IV 2014 and Quarter IV 2015 : Java and Outside Java

2. Jan-Dec 2014 and Jan-Dec 2015 : Java and Outside Java

T= Trillion

Java Rp 70.0T (58.1%)

Outside Java Rp 50.4 T (41.9%)

Java Rp 263.3 T

(56.9%)

Outside Java

Rp 199.8 T (43.1%)

Java Rp 77.3 T (53.2%)

Outside Java Rp 68.1 T (46.8%)

Java Rp 296.7 T

(54.4%)

Outside Java Rp 248.7 T

(45.6%)


7

II. Quarter IV 2015 : Sector, Location, and Country Of Origin


8

FDI

DDI DDI + FDI

T= Trillion B= Billion

Quarter IV 2015 : Sector, Location, and Country of Origin

Investment Realization in Quarter IV 2015: Based on Sector

Electricity, Gas and Water Supply

Rp 21.9 T (15.1%)

Non Metallic Mineral Industry

Rp 14.4 T (9.9%)

Metal, Machinery and Electronic

Industry Rp 13,.4 T

(9.2%)

Real Estates, Industrial Estates

and Office Building

Rp 12.5 T (8.6%)

Mining Rp 11.4 T

(7.8%)

Others Rp 71.8 T (49.4%)

Non Metallic Mineral Industry

Rp 8.6 T (18.6%)

Construction Rp 7.5 T (16.3%)

Food Industry Rp 6.4 T (13.9%)

Chemical and Pharmaceutical

Industry Rp 4.7 T (10.1%)

Electricity, Gas and Water

Supply Rp 4.5 T

(9.7%)

Others Rp 14,5 T (31,4%)

Electricity, Gas and Water Supply

US$ 1.4 B (17.5%)

Metal, Machinery and Electronic

Industry US$ 1.0 B (12.2%)

Real Estates, Industrial Estates

and Office Building

US$ 0.9 B (12.0%)

Mining US 0.9 B (11.5%)

Food Crops and Plantation US$ 0.7 B

(8.2%)

Others US$ 3.0 B (38.6%)


9

NO SECTOR INVESTMENT (US$ Million)

PROJECT

1 Electricity, Gas and Water Supply 1,393.1 111

2 Metal, Machinery and Electronic Industry 965.6 726

3 Real Estates, Industrial Estates and Office Building

952.3 246

4 Mining 909.9 366

5 Food Crops and Plantation 650.9 233

6 Chemical and Pharmaceutical Industry 478.3 353

7 Transportation, Warehouse and Telecommunication

473.4 182

8 Non Metallic Mineral Industry 460.7 107

9 Food Industry 360.1 525

10 Paper and Printing Industry 282.1 94

11 Trade and Reparation 231.0 1,828

12 Textile Industry 158.8 335

13 Rubber and Plastic Industry 136.2 250

14 Transport Equipment and Other Transport Industry

112.1 289

15 Hotel dan Restaurant 108.0 473

16 Other Services 87.1 890

17 Livestock 60.2 61

18 Construction 33.4 129

19 Leather Goods and Footwear Industry 33.1 104

20 Other Industries 31.6 206

21 Wood Industry 9.3 60

22 Medical Instrument, Precision, Optic and Watch Industry

6.4 8

23 Forestry 4.1 20

24 Fishery 1.0 41

TOTAL 7,938.7 7,637

FDI DDI

Investment Realization in Quarter IV 2015: Based on Sector

NO SECTOR INVESTMENT (Rp Billion)

PROJECT

1 Non Metallic Mineral Industry 8,595.9 48

2 Constuction 7,534.2 50

3 Food Industry 6,424.9 309

4 Chemical and Pharmaceutical Industry 4,653.7 132

5 Electricity, Gas and Water Supply 4,500.4 78

6 Transportation, Warehouse and Telecommunication

3,947.3 58

7 Paper and Printing Industry 2,936.3 57

8 Food Crops and Plantation 2,471.4 110

9 Rubber and Plastic Industry 1,374.8 147

10 Metal, Machinery and Electronic Industry 1,365.3 130

11 Real Estates, Industrial Estates and Office Building

621.9 108

12 Hotel dan Restaurant 418.2 119


14 Other Services 245.5 49

15 Forestry 225.9 4


17 Trade and Reparation 173.5 222

18 Other Industries 103.3 22

19 Mining 36.7 30


33.1 34


22 Fishery 2.9 7


TOTAL 46,177.5 1,841



10

FDI

DDI

Investment Realization in Quarter IV 2015: Based on Location Quarter IV 2015 : Sector, Location, and Country of Origin

DDI+FDI


East Java Rp 16.9 T

(36.5%)

Central Java Rp 5.1 T (11.0%) Sout Sulawesi

Rp 4.4 T (9.5%)

Riau Rp 2.8 T

(6.0%)

Banten Rp 2.7 T (5.9%)

Others Rp 14.3 T (31.1%)

Special Teritory of Jakarta US$ 1.4 B (17.2%)

Banten US$ 0.9 B (11.7%)

East Java US$ 0.9 B (11.5%)

Central Kalimantan US$ 0.7 B

(8.3%)

East Kalimantan US$ 0.6 B

(7.7%)

Others US$ 3.4 B (43.6%)

East Java Rp 28.3 T

(19.5%)

Special Teritory of Jakarta

Rp 17.4 T (12.0%)

Banten Rp 14.3 T

(9.8%) West Java Rp 9.1 T

(6.3%)

Central Kalimantan

Rp 8.8 T (6.1%)

Others Rp 67.5 T (46.3%)


11

NO LOCATION INVESTMENT (US$ Million)

PROJECT

1 Special Teritory of Jakarta 1,363.7 2,196

2 Banten 925.9 820

3 East Java 910.8 262

4 Central Kalimantan 659.8 113

5 East Kalimantan 613.3 237

6 West Java 550.0 1.907

7 Central Sulawesi 460.6 79

8 South Kalimantan 448.0 60

9 North Sumatera 306.1 161

10 Riau 265.3 98

11 Central Java 237.0 306

12 West Kalimantan 188.7 89

13 West Nusa Tenggara 187.8 120

14 South Sumatera 161.0 42

15 Riau Islands 125.4 216

16 West Papua 121.7 30

17 North Maluku 70.8 19

18 South Sulawesi 69.0 66

19 Papua 65.7 41

20 Bali 41.0 338

21 North Kalimantan 35.3 32

22 East Nusa Tenggara 31.3 32

23 Southeast Sulawesi 30.5 60

24 Lampung 21.6 21

25 West Sumatera 19.4 50

26 North Sulawesi 11.2 76

27 Spesial Region of Yogyakarta 4.9 64

28 Gorontalo 3.4 16

29 Jambi 3.2 20

30 Aceh 3.0 24

31 Bangka Belitung Islands 1.7 18

32 Bengkulu 1.2 7

33 West Sulawesi 0.4 7

34 Maluku 0.0 10

TOTAL 7,938.7 7,637

FDI DDI

Investment Realization in Quarter IV 2015 : Based on Location

NO LOCATION INVESTMENT (Rp Billion)

PROJECT

1 East Java 16,877.5 217

2 Central Java 5,088.1 186

3 South Sulawesi 4,386.0 143

4 Riau 2,780.0 57

5 Banten 2,747.3 185

6 West Java 2,238.5 383

7 South Sumatera 2,049.5 22

8 East Nusa Tenggara 1,294.7 6

9 North Sumatera 1,189.5 57

10 Southeast Sulawesi 1,137.0 29

11 South Kalimantan 1,099.3 38

12 West Kalimantan 942.1 36

13 East Kalimantan 797.1 73


15 Special Teritory of Jakarta 409.6 171

16 Aceh 399.9 21


18 Jambi 337.7 12

19 Papua 279.4 12


21 Bengkulu 215.1 7





26 Gorontalo 54.3 3

27 Spesial Region of Yogyakarta 53.0 23


29 Lampung 33.7 5

30 Bali 24.8 29


32 West Papua 3.5 4

TOTAL 46,177.5 1,841



12

Investment Realization in Quarter IV 2015 : Based on Country of Origin Quarter IV 2015 : Sector, Location, and Country of Origin

B= Billion

Singapore US$ 2.4 B

(29.6%)

Hong Kong US$ 0.5 B

(6.6%)

Netherlands US$ 0.4 B

(5.0%)

Japan US$ 0.4 B

(4.8%) China

US$ 0.2 B (2.8%)

Others US$ 4.0 B (51.2%)


13

NO COUNTRY OF ORIGIN INVESTMENT(US$ Million) PROJECT

1 Singapore 2,349.75 1,280

2 Hong Kong 520.59 171

3 Netherlands 399.49 174

4 Japan 382.01 969 5 China 222.31 366 6 South Korea 210.81 1,005 7 Malaysia 159.77 363 8 Seychelles 109.92 18 9 Australia 63.36 173

10 British Virgin Islands 59.72 247 11 United Kingdom 58.94 132 12 United State of America 39.45 104 13 France 36.63 116 14 Spain 30.68 25 15 Germany 29.90 99 16 Canada 29.90 13 17 Switzerland 24.87 44 18 India 23.98 94 19 Luxembourg 12.33 15 20 Taiwan 11.52 122 21 Mauritius 10.43 31 22 Polandia 7.14 4 23 Italy 6.13 47 24 United Arab Emirates 5.50 7 25 Thailand 4.41 37 26 Cayman Islands 3.78 29 27 Belgium 2.68 30 28 Cook Islands 2.47 1 29 West Samoa 2.05 13 30 Marshall Island 1.76 7 31 Norway 1.52 10 32 Afghanistan 1.45 2 33 New Zealand 0.93 9 34 Turkey 0,80 13 35 Rusia 0.70 3 36 Saudi Arabia 0.42 11 37 Tanzania 0.36 1 38 Sweden 0.31 17

39 Burkina Faso 0.30 2

40 Brazil 0.29 1

41 Pakistan 0.26 6

42 Venezuela 0.25 1

43 Denmark 0.18 7

Investment Realization in Quarter IV 2015 : Based on Country of Origin NO COUNTRY OF ORIGIN INVESTMENT(US$ Million) PROJECT

44 Portugal 0.15 2

45 Nigeria 0.14 1

46 Iraq 0.10 2

47 Austria 0.03 8

48 Yemen 0.02 3

49 Czech 0.01 1

50 Marocco 0.00 1

51 Brunei Darussalam 0.00 1

52 South Africa 0.00 4

53 Croatian 0.00 2

54 Ukraine 0.00 1

55 Vietnam 0.00 1

56 Cyprus 0.00 1

57 Mali 0.00 2

58 Guatemala 0.00 2

59 Bangladesh 0.00 1

60 Belize 0.00 2

61 Mexico 0.00 1

62 Finland 0.00 2

63 Colombia 0.00 1

64 Suriah 0.00 1

65 Kongo 0.00 1

66 Gibraltar 0.00 1

67 Lebanon 0.00 2

68 Argentina 0.00 1

69 Isle of Man 0.00 1

70 Bulgaria 0.00 1

71 Jordan 0.00 1

72 Azerbaijan 0.00 1

73 Sri Lanka 0.00 2

74 Philippines 0.00 3

75 Panama 0.00 5

76 Bahrain 0.00 2

77 Liberia 0.00 1

78 Channel Islands 0.00 2

79 Slovakia 0.00 2

80 Ireland 0.00 1

81 Egypt 0.00 4

82 Somalia 0.00 1

83 Sudan 0.00 2

84 Joint Countries 3,108.22 1,745

Total 7,938.72 7,638



14

III. January - December 2015 : Sector, Location, Country of Origin, and Economic Corridor


15

FDI

DDI DDI + FDI

Investment Realization in January - December 2015 : Based on Sector January – December 2015 : Sector, Location, Country of Origin, and Economic Corridor

T= Trilion B= Billion

Food Industry Rp 24.6 T (13.7%) Electricity, Gas, and

Water Supply Rp 21.9 T (12.2%)

Transportation, Warehouse, and

Telecommunication Rp 21.3 T (11.9%)

Chemical and Pharmacetical

Industry Rp 20.7 T (11.5%)

Non Metalic Mineral Industry

Rp 20.5 T (11.4%)

Others Rp 70.5 T (39.3%)

Mining US$ 4.0 B (13.7%) Transportation,

Warehouse, and Telecommunication

US$ 3.3 B (11.2%)

Metal, Machinery, and Electronic US$ 3.1 B (10.6%)

Electricity, Gas, and Water Supply

US$ 3.0 B (10.4%)

Real Estates, Industrial Estates,

and Office Building US$ 2.4 B

(8.3%)

Others US$ 13.4 B

(45.8%)

Transportartion, Warehouse, and

Telecommunication Rp 62.4 T (11.4%) Electricity, Gas, and

Water Supply Rp 59.8 T (11.0%)

Mining Rp 54.2 T

(9.9%)

Metal, Machinery, and Electronic

Rp 46.6 T (8.5%)

Chemical and Pharmacetical

Industry Rp 45.2 T

(8.3%)

Others Rp 277.2 T

(50.8%)


16

NO SECTOR INVESTMENT (Rp Billion)

PROJECT

1 Food Industry 24,533.99 879

2 Electricity, Gas, and Water Supply 21,946.84 247

3 Transportation, Warehouse, and Telecomunication

21,333.87 213



6 Construction 17,165.45 178


8 Metal, Machinery, and Electronic Industry

7,938.39 326

9 Paper and Printing Industry 6,529.47 127

10 Real Estates, Industrial Estates, and Office Building

6,509.94 212

11 Hotel dan Restaurant 3,977.29 257

12 Mining 3,946.83 124

13 Rubber and Plastic Industry 3,695.88 284

14 Textile Industry 2,724.51 185

15 Trade and Reparation 1,426.60 663

16 Wood Industry 1,185.33 70


1,070.81 93

18 Others Services 1,000.92 207

19 Forestry 471.81 15


21 Fishery 274.65 18

22 Others Industry 147.36 43



- 4

TOTAL 179,465.87 5,100

FDI DDI

NO SECTOR INVESTMENT (US$ Million)

PROJECT

1 Mining 4,017.20 1,066

2 Transportation, Warehouse, and Telecomunication

3,289.89 493

3 Metal, Machinery, and Electronic Industry

3,092.49 1,781

4 Electricity, Gas, and Water Supply 3,028.92 350

5 Real Estates, Industrial Estates, and Office Building

2,433.58 858




1,757.26 758

9 Food Industry 1,521.18 1,306


11 Construction 954.52 358

12 Paper and Printing Industry 706.93 210

13 Rubber and Plastic Industry 694.47 567

14 Hotel dan Restaurant 650.19 1,052

15 Trade and Reparation 625.05 3,705


17 Others Services 294.30 1,804


19 Others Industry 83.21 385


21 Fishery 53.10 85


23 Forestry 18.98 79


6.87 13

TOTAL 29,275.54 17,738

Investment Realization in January – December 2015 : Based on Sector January – December 2015 : Sector, Location, Country of Origin, and Economic Corridor


17

DDI Trends Sector : 2010 – December 2015

T = Trillion

January – December 2015 : Sector, Location, Country of Origin, and Economic Corridor

Manufacturing Rp 24.4 T (40.3%)

Services Rp 22.8 T (37.6%)

Food Crops and Plantations

Rp 8.9 T (14.7%)

Mining Rp 3.0 T (5.1%)

Livestock Rp 1.2 T (2.0%)

Forestry Rp 0.2 T (0.3%) Fishery

Rp 0.001 T (0.0%)

2010

Manufacturing Rp 38.5T (50.7%)



Rp 9.4 T (12.3%)



Forestry Rp 0.001 T

(0.0%)

2011



Mining Rp 10.5 T (11.4%)


Rp 9.6 T (10.4%)

Forestry Rp 0.1 T (0.2%)


Fishery Rp 0.01 T

(0.0%)

2012



Mining Rp 18.8 T (14.6%)


Rp 6.6 T (5.1%)

Livestock Rp 0.3 T

(0.3%)

2013



Food Crops and Plantations Rp 12.7 T

(8.1%)



Fishery Rp 0.02 T

(0.0%)

Forestry Rp 0.0003 T

(0.0%)

2014




(6.7%)



Fishery Rp 0.3 T (0.1%)


2015


18

FDI Trends Sector : 2010 – December 2015

B = Billion


Services US$ 9.8 B (60.7%)

Manufacturing US$ 3.3 B (20.6%)

MIning US$ 2.2 B (13.6%)


(4.6%)

Forestry US$ 0.04 B

(0.2%)

Livestock US$ 0.025 B

(0.2%) Fishery

US$ 0.002 B (0.1%)

2010


Manufacturing US$ 6.8 B (34.8%)

Mining US$ 3.6 B (18.6%)


(6.3%)


(0.1%)

Forestry US$ 0.01 B

(0.1%)

Fishery US$ 0.01 B

(0.1%)

2011

Manufacturing US$ 11.8 B

(47.9%)


Mining US$ 4.2 B (17.3%)


(6.5%)

Fishery US$ 0.03 B

(0.1%)

Forestry US$ 0.03 B

(0.1%)


(0.1%)

2012


(55.4%)


Mining US$ 4.8 B

(16.8%)


(5.6%)

Forestry US$ 0.03 B

(0.1%)


(0.1%)

Fishery US$ 0.01 B

(0.0%)

2013


(45.6%)


Minng US$ 4.7 B

(16.4%)


(7.7%)

Forestry US$ 0.05 B

(0.2%)

Fishery US$ 0.04 B

(0.1%) Livestock

US$ 0.03 B (0.1%)

2014


(40.2%)

Services US$ 11.3 B

(38.5%)

Mining US$ 4.0 B

(13.7%)

Food Crops and Plantation US$ 2,0 B

(7,0%)

Livestock US$ 0.1 B

(0.3%)

Fishery US$ 0.0 B

(0.2%)

Forestry US$ 0.0 B

(0.1%)

2015


19

T = Trillion

DDI and FDI Trends Sector : 2010 – December 2015


Manufacturing Rp 89.8 T

(60.7%)

Services Rp 30.4 T

(20.6%)


(13.6%)

Mining Rp 6.8 T

(4.6%)



Fishery Rp 0.2 T

(0.1%)

2010


(43.3%)

Services Rp 82.0 T

(32.7%)

Food Crops and Plantations Rp 41.9 T (16.7%)

Mining Rp 17.9 T

(7.1%)


Forestry Rp 0.1 T (0.0%) Fishery

Rp 0.1 T (0.0%)

2011


(49.7%) Services

Rp 83.7 T (26.7%)

Mining Rp 48.8 T

(15.6%)


(7.7%)

Forestry Rp 0.4 T

(0.1%)

Livestock Rp 0.3 T (0.1%) Fishery

Rp 0.2 T (0.1%)

2012

Services Rp 201.1 T

(50.5%)


(27.7%)

Mining Rp 64.3 T (16.1%)


(5.5%)




2013


(43.0%)

Services Rp 172.3 T

(37.2%)

Mining Rp 53.3 T (11.5%)


(7.9%)




2014


(43.3%)

Services Rp 214.3 T

(39.3%)

Mining Rp 54.2 T

(9.9%)


(7.0%)




2015


20

DDI + FDI DDI

Investment Realization in January – December 2015 : Based on Location

FDI


West Java Rp 98.0 T (18.0%)

East Java Rp 67.9 T (12.5%)

Special Territory of

Jakarta Rp 60.8 T (11.1%)

Banten Rp 42.5 T

(7.8%)

East Kalimantan

Rp 39.4 T (7.2%)

Others Rp 236.9 T

(43.4%)

West Java US$ 5.7 B

(19.6%) Special

Territory of Jakarta

US$ 3.6 B (12.4%)

East Java US$ 2.6 B

(8.9%)

Banten US$ 2.5 B

(8.7%)

Kalimantan Timur

US$ 2.4 B (8.1%)

Others US$ 12.4 B

(42.3%)



Special Territory of Jakarta Rp 15.5 T

(8.6%) Central Java

Rp 15.4 T (8.6%)

South Sumatera Rp 10.9 T

(6.1%)

Others Rp 75.9 T (42.3%)



21

NO LOCATION INVESTMENT (US$ Million)

PROJECT

1 West Java 5,738.71 4,497

2 Special Territory of Jakarta 3,619.39 4,463

3 East Java 2,593.38 742

4 Banten 2,541.97 1,737

5 East Kalimantan 2,381.44 406

6 West Kalimantan 1,335.72 395


8 Central Sulawesi 1,085.16 194

9 South Kalimantan 961.21 147


11 Papua 897.05 133

12 Central Java 850.40 608


14 Riau 653.39 243

15 South Sumatera 645.82 135


17 Bali 495.85 832

18 West Papua 258.61 96

19 Lampung 257.73 61

20 South Sulawesi 233.35 165



23 Southeast Sulawesi 145.01 200

24 Jambi 107.73 104

25 Special Region of Yogyakarta 89.11 130



28 Maluku 82.39 48

29 East Nusa Tenggara 69.85 104


31 Aceh 21.19 78

32 Bengkulu 20.58 32

33 Gorontalo 6.92 44


TOTAL 29,275.94 17,738

FDI DDI

NO LOCATION INVESTMENT (Rp Billion)

PROJECT

1 East Java 35,489.79 615

2 West Java 26,272.87 935

3 Special Territory of Jakarta 15,512.73 316

4 Central Java 15,410.71 873

5 South Sumatera 10,944.09 77

6 Banten 10,709.90 367

7 Riau 9,943.04 180

8 East Kalimantan 9,611.31 133

9 South Sulawesi 9,215.33 244

10 West Kalimantan 6,143.53 158


12 Aceh 4,192.41 169

13 Jambi 3,540.24 82

14 South Kalimantan 2,060.36 83

15 Southeast Sulawesi 2,015.40 65

16 West Sumatera 1,552.49 77

17 East Nusa Tenggara 1,295.67 9

18 Papua 1,275.22 46

19 Central Kalimantan 1,270.12 38

20 Bali 1,250.35 59

21 West Sulawesi 1,103.80 16

22 Lampung 1,102.29 31

23 Bangka Belitung Islands 1,023.74 28




27 Bengkulu 553.92 18

28 Special Region of Yogyakarta 362.37 49



31 Gorontalo 94.31 7

32 West Papua 63.45 18


TOTAL 179,465.87 5,100

January - December 2015 : Sector, Location, Country of Origin, and Economic Corridor

Investment Realization in January - December 2015 : Based on Location


22



Special Territory of Jakarta Rp 15.5 T

(8.6%) Central Java Rp 15.4 T

(8.6%)

South Sumatera Rp 10.9 T

(6.1%)

Others Rp 75.9 T (42.3%)

2015


DDI Trends Location: 2010 – December 2015



East Kalimantan

Rp 7.9 T (13.0%)

Banten Rp 5.8 T (9.6%)


Jakarta Rp 18.4 T

(7.6%)

Others Rp 18.4 T (30.4%)

2010 West Java Rp 11.2 T (14.7%)




Riau Rp 7.5 T (9.8%)

East Kalimantan

Rp 6.6 T (8.6%)

Others Rp 31.7 T (41.9%)

2011 East Java Rp 21.5 T (23.3%)




East Kalimantan

Rp 5.9 T (6.4%)

Central Java Rp 5.8 T (6.3%)

Others Rp 39.1 T (42.4%)

2012


East Kalimantan

Rp 15.8 T (12.4%) Central Java

Rp 12.6 T (9.8%)


South Kalimantan

Rp 8.3 T (6.5%)

Others Rp 47.7 T (37.1%)

2013





Central Java Rp 13.6 T

(8.7%)

East Kalimantan

Rp 12.9 T (8.2%)

Others Rp 55.0 T (35.3%)

2014

T= Trillion


23

West Java US$ 5.7 B (19.6%)


Jakarta US$ 3.6 B (12.4%)

East Java US$ 2.6 B

(8.9%) Banten US$ 2.5 B

(8.7%)


(8.1%)

Others US$ 12.4 B

(42.3%)

2015


FDI Trends Location : 2010 – December 2015 Special Territory

of Jakarta US$ 6.4 B (39.7%)

East Java US$ 1.8 B (10.9%)


Banten US$ 1.5 B

(9.5%)


(6.7%)

Others US$ 3.7 B (22.8%)

2010 Special


US$ 4.8 B (24.8%)


Banten US$ 2.2 B (11.2%)

Papua US$ 1.3 B

(6.7%)

East Java US$ 1.3 B

(6.7%)

Others US$ 6.1 B (30.9%)

2011




Banten US$ 2.7 B (11.1%)

East Java US$ 2.3 B

(9.4%)


(8.2%)

Others US$ 9.2 B (37.5%)

2012


Banten US$ 3,7 B (13,0%) East Java

US$ 3.4 B (11,9%)


Jakarta US$ 2.6 B

(9.1%)

Papua US$ 2.4 B

(8.2%)

Others US$ 9.4 B (32.9%)

2013





(7.5%)

Banten US$ 2.0 B

(7.1%)

East Java US$ 1.8 B

(6.3%)

Others US$ 11.5 B

(40.3%)

2014

B = Billion


24

West Java Rp 98.0 T

(18.0%)


Special Territory of Jakarta Rp 60.7 T (11.1%)

Banten Rp 42.5 T

(7.8%)

East Kalimanta

n Rp 39.4 T

(7.2%)

Others Rp 236.9 T

(43.4%)

2015


DDI and FDI Trends Location : 2010 – December 2015 Special Territory

of Jakarta Rp 63.4 T (30.4%)



Banten Rp 19.8 T

(9.5%)

East Kalimantan

Rp 15.9 T (7.6%)

Others Rp 54.2 T (25.9 %)

2010 Special


Rp 52.7 T (21.0%)


Banten Rp 23.8 T

(9.5%)

East Java Rp 21.5 T

(8.5%)

Papua Rp 13.2 T

(5.3%)

Others Rp 94.3 T (37.5%)

2011 West Java Rp 49.3 T (15.7%)

Special Teritory

of Jakarta Rp 45.5 T (14.5%)


Banten Rp 29.6 T

(9.4%)

East Kalimantan

Rp 23.1 T (7.4%)

Others Rp 123.6 T

(39.5%)

2012



Banten Rp 39.0 T

(9.8%) Special


Rp 30.2 T (7.6%)

East Kalimantan

Rp 28.3 T (7.1%)

Others Rp 157.5 T

(39.5%)

2013




East Java Rp 57.5 T (12.4%) East

Kalimantan Rp 36.0 T

(7.8%)

Banten Rp 30.0 T

(6.5%)

Others Rp 184.0 T

(39.7%)

2014

T = Trillion


25

Singapore US$ 5.9 B (20.2%)

Malaysia US$ 3.0 B (10.5%)

Japan US$ 2.9 B

(9.8%)


(4.5%)

South Korea US$ 1.2 B

(4.1%)

Others US$ 14.9 B

(50.9%)


Investment Realization in January – December 2015 : Based on Country

of Origin

B= Billion


26

NO COUNTRY OF ORIGIN INVESTMENT (US$ Million)

PROJECT

1 Singapore 5,901.18 3,012 2 Malaysia 3,076.97 913 3 Japan 2,876.99 2,030 4 Netherlands 1,307.78 421 5 South Korea 1,213.47 2,329 6 Hong Kong 937.20 422 7 United State of America 893.16 261 8 British Virgin Islands 730.52 549 9 China 628.34 1,052

10 United Kingdom 503.22 267 11 Thailand 174.17 87 12 Australia 167.97 443 13 Seychelles 143.73 44 14 France 131.57 197 15 Taiwan 107.95 275 16 Italy 104.12 118 17 Canada 103.46 34 18 Luxembourg 66.65 37 19 Switzerland 61.84 103 20 Germany 57.27 169 21 India 57.18 236 22 Spain 56.59 65 23 Mauritius 44.36 67 24 Cayman Islands 30.50 29 25 Saudi Arabia 30.36 28 26 United Arab Emirates 19.25 19 27 Poland 18.62 12 28 New Zealand 17.19 20 29 Marshall Islands 13.82 9 30 Brazil 12.99 5 31 Afghanistan 9.59 6 32 Belgium 7.44 72 33 Yemen 7.12 8 34 Turkey 3.88 25 35 West Samoa 3.71 27 36 Cook Islands 2.47 3 37 Denmark 2.02 15 38 Norway 1.83 13 39 Pakistan 1.71 35 40 Belize 1.50 11 41 Egypt 1.36 6 42 Russia 1.01 17 43 Somalia 0.90 5 44 Bulgaria 0.87 2

NO COUNTRY OF ORIGIN INVESTMENT (US$ Million)

PROJECT

45 Czech 0.77 5

46 Iraq 0.70 8

47 Sudan 0.70 5

48 Tanzania 0.67 1

49 Lebanon 0.56 6

50 Panama 0.53 10

51 Portugal 0.50 4

52 Nigeria 0.45 6

53 Guatemala 0.38 4

54 Bangladesh 0.35 4

55 Sweden 0.31 18

56 Burkina Faso 0.30 3

57 Austria 0.27 16

58 Venezuela 0.25 2

59 Jordan 0.23 6

60 Sri Lanka 0.21 3

61 Cameroon 0.20 2

62 Philippines 0.14 15

63 Argentina 0.11 2

64 Guinea 0.10 4

65 Isle of Man 0.09 3

66 Channel Islands 0.08 3

67 South Africa 0.07 7

68 Vietnam 0.06 6

69 Ireland 0.05 4

70 Scotland 0.02 2

71 Syria 0.02 6

72 Kyrgyzstan 0.01 2

73 Marocco 0.00 4

74 Qatar 0.00 2

75 Bahrain - 1

76 Azerbaijan - 4

77 Slovakia - 1

78 Libya - 1

79 Kenya - 1

80 Kongo - 1

81 Liberia - 8

82 Algeria - 5

83 Colombia - 1

84 Finland - 6

85 Hungarian - 10

86 Mexico - 1

NO COUNTRY OF

ORIGIN INVESTMENT (US$ Million)

PROJECT

87 Ukraine - 2

88 Brunei Darussalam - 3

89 Mali - 1

90 Slovenia - 2

91 Cyprus - 3

92 Barbados - 4

93 Croatian - 1

94 Gibraltar - 1

95 Joint Countries 9,734.01 4,043

Total 29,275.94 17,738

January – December 2015 : Sector, Location, Country of Origin, and Economic Corridor Investment Realization in January – December 2015 : Based on Country of Origin


27


Malaysia US$ 3.0 B

(10.5%)

Japan US$ 2.9 B

(9.8%)

Netherlands

US$ 1.3 B (4.5%)


(4.1%)

Others US$ 14.9 B

(50.9%)

2015


FDI Trends by Country of Origin (Top 5) : 2010 – December 2015


UK US$ 1.9 B (11.6%)

USA US$ 0.9 B

(5.7%)

Japan US$ 0.7 B

(4.4%)


(3.8%)

Others US$ 7.1 B (43.6%)

2010


Japan US$ 1.5 B

(7.8%)

USA US$ 1.5 B

(7.6%) Netherlands US$ 1.4 B

(6.9%)


(6.3%)

Others US$ 8.8 B (45.1%)

2011 Singapore US$4.9 B (19.8%)

Japan US$ 2.5 B (10.0%)


(7.9%)

USA US$ 1.2 B

(5.1%)

Mauritius US$ 1.1 B

(4.3%)

Others US$ 13.0 B

(52.9%)

2012

Japan US$ 4.7 B (16.5%)


USA US$ 2.4 B

(8.5%)


(7.7%)

UK US$ 1.1 B

(3.8%)

Others US$ 13.5 B

(47.2%)

2013

Singapore US$ 5.8 B

(20.4%)

Japan US$ 2.7 B

(9.5%)

Malaysia US$ 1.8 B

(6.2%)


(6.1%) UK US$ 1.6 B

(5.6%)

Others US$ 14.9 B

(52.2%)

2014

B = Billion


28


Malaysia US$ 3.0 B (10.5%)

Japan US$ 2.9 B

(9.8%)


(4.5%)


(4.1%) Hong Kong US$ 0.9 B

(3.2%)

USA US$ 0.9 B

(3.1%) British Virgin Islands US$ 0.7 B

(2.5%)

China US$ 0.6 B

(2.2%)

UK US$ 0.5 B

(1.7%)

Others US$ 11.3 B

(38.3%)

2015


FDI Trends by Main Country of Origin: 2010 – December 2015


EU US$ 1.2 B

(7.3%)

USA US$ 0.9 B

(5.5%)

Japan US$ 0.7 B

(4.3%) Hong Kong US$ 0.6 B

(3.6%)

Malaysia US$ 0.5 B

(3.0%)


(1.8%)

Australia US$ 0.2 B

(1.2%)

China US$ 0.2 B

(1.2%)

Taiwan US$ 0.0 B

(0.3%)

Others US$ 6.8 B (41.4%)

2010 Singapore US$ 5.1 B (25.8%)

EU US$ 2.2 B (11.1%)

Japan US$ 1.5 B

(7.6%)

USA US$ 1.5 B

(7.6%) South Korea

US$ 1.2 B (6.1%)

Malaysia US$ 0.6 B

(3.1%) Taiwan

US$ 0.2 B (1.2%)

Hong Kong US$ 0.1 B

(0.5%)

China US$ 0.1 B

(0.5%)

Australia US$ 0.1 B

(0.5%)

Lainnya US$ 7,1 B (36,0%)

2011


Japan US$ 2.5 B (10.0%)

EU US$ 2.3 B

(9.2%)


(7.6%)

USA US$ 1.2 B

(4.8%)

Australia US$ 0.7 B

(2.8%)

Taiwan US$ 0.6 B

(2.6%)

Malaysia US$ 0.5 B

(2.0%)

Hong Kong US$ 0.3 B

(1.2%)

China US$ 0.1 B

(0.4%)

Others US$ 9.9 B (39.7%)

2012

Japan US$ 4.7 B (16.2%)


USA US$ 2.4 B

(8.3%)

EU US$ 2.4 B

(8.3%)


(7.6%) Malaysia US$ 0.7 B

(2.4%)

Hong Kong US$ 0.4 B

(1.4%)

Taiwan US$ 0.4 B

(1.4%)

China US$ 0.3 B

(1.0%)

Australia US$ 0.2 B

(0.7%)

Others US$ 10.6 B

(36.5%)

2013


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%) South Korea

US$ 1.1 B (3.8%)

China US$ 0.8 B

(2.8%)

Hong Kong US$ 0.7 B

(2.4%)

Australia US$ 0.6 B

(2.1%)

Taiwan US$ 0.1 B

(0.4%)

Others US$ 9.9 B (34.6%)

2014

B = Billion


29

DDI

FDI

DDI and FDI

Based on Ecomonic Corridor in January – December 2015 period, the highest realization of DDI dan FDI is located in Java Corridor. The further ranks of realization of the DDI is Kalimantan, Sumatera, Sulawesi, Maluku and Papua also Bali and Nusa Tenggara Corridor. The further ranks of realization of the FDI is also in Sumatera, Kalimantan, Sulawesi, Bali and Nusa Tenggara, as well as Maluku and

Papua Corridor.

Economic Corridor

T= Trillion


37.751,7

103.758,4

2.893,9

20.007,1 13.667,9

1.386,9 0

20.000

40.000

60.000

80.000

100.000

120.000

Sumatera Java Kalimantan Sulawesi Bali andNusa

Tenggara

Maluku andPapua

Rp

Bill

ion

3.732,8

15.433,0

1.265,1

5.842,9

1.560,4 1.441,9

0

2.000

4.000

6.000

8.000

10.000

12.000

14.000

16.000

18.000

Sumatera Java Kalimantan Sulawesi Bali andNusa

Tenggara

Maluku andPapua

US$

. M

illio

n

Java Rp 296,7 T

(54,4%) Kalimantan Rp 93,0 T

(17,1%)

Sumatera Rp 84,4 T (15,5%)

Sulawesi Rp 33,2 T

(6,1%)

Maluku and Papua Rp 19,4 T

(3,6%)

Bali and Nusa Tenggara Rp 18,7 T

(3,4%)


30

IV. Indonesian Labor Absorption


31

Indonesian Labor Absorption Progress 2010 – December 2015 : Per Quarter Indonesian Labor Absorotion

Person

TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II TW III TW IV TW I TW II TW III TW IV

2010 2011 2012 2013 2014 2015

DDI 46,055 92,331 115,212 133,053 73,046 91,533 100,991 137,217 107,674 141,625 144,784 149,617 148,521 239,810 150,016 159,315 67,697 82,250 84,550 180,626 113,342 147,868 132,595 111,006

FDI 78,625 118,709 131,410 329,959 123,860 134,271 232,165 266,822 250,711 209,888 126,864 158,343 213,403 386,566 261,527 270,792 192,459 268,553 264,827 289,884 201,887 223,077 240,965 264,976

Total 124,680 211,040 246,622 463,012 196,906 225,804 333,156 404,039 358,385 351,513 271,648 307,960 361,924 626,376 411,543 430,107 260,156 350,803 349,377 470,510 315,229 370,945 373,560 375,982

0,000

100,000

200,000

300,000

400,000

500,000

600,000

700,000


32

V. Progress of Investment Realization 2010 – December 2015


33

Progress of investment Realization 2010 – December 2015 : Per Quarter Progress of Investment Realization: 2010 – December 2015

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

2010 2011 2012 2013 2014 2015

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 34,6 38,2 41,6 41,7 42,5 42,9 47,8 46,2

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 72,0 78,0 78,3 78,7 82,1 92,2 92,5 99,2

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 99,8 100,5 105,3 106,6 116,2 119,9 120,4 124,6 135,1 140,3 145,4

0

20

40

60

80

100

120

140

160

Rp

Tri

llio

n


34

Progress of Investment Realization of FDI 2010 – December 2015 in US Dollar : Per Quarter

Progress of Investment Realization: 2010 – December 2015

Catatan: - 2010, 2011 and 2012, exchange rate US$ 1 = Rp 9.000 - 2013 (Q I and Q II), exchange rate US$ 1 = Rp 9.300 (based on Stage Budget 2013) - 2013 (Q III and Q IV), exchange rate US$ 1 = Rp 9.600 (based on Revised Stated Budget 2013) - 2014 (Q I, Q II dan Q III) exchange rate US$ 1 = Rp 10.500 (based on State Budgert2014) - 2014 (Q IV) exchange rate US$ 1 = Rp 11.600 (based on Revised State Budget 2014) - 2015 (Q I, Q II, Q III and Q IV) exchange rate US$ 1 = Rp 12.500 (based on Revised State Budget 2015)

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

2010 2011 2012 2013 2014 2015

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 6,9 7,4 7,4 6,8 6,6 7,4 7,4 7,9

0

1

2

3

4

5

6

7

8

9

US$

Bill

ion

FDI

FDI


35

I = Investment (Rp Trillion)


Progress of Investment Realization 2010 – December 2015 : New and Expansion Project

DDI 2010 2011 2012 2013 2014 Jan-Dec 2015

Total

2010 - Dec2015

I % I % I % I % I % I % I %

New 30.8 50.9 34.3 45.1 46.0 49.9 74.8 58.3 110.1 70.5 114.7 63.9 410.7 59.3

Expansion 29.7 49.1 41.7 54.9 46.2 50.1 53.4 41.7 46.0 29.5 64.8 36.1 281.8 40.7

Total 60.5 100.0 76.0 100.0 92.2 100.0 128.2 100.0 156.1 100.0 179.5 100.0 692.5 100.0

FDI 2010 2011 2012 2013 2014 Jan-Des 2015

Total

2010 - Des 2015

I % I % I % I % I % I % I %

New 65.2 44.1 78.3 44.7 115.7 52.4 176.0 65.1 213.1 69.4 284.4 77.7 932.7 62.7

Expansion 82.8 55.9 97.0 55.3 105.3 47.6 94.4 34.9 93.9 30.6 81.6 22.3 554.9 37.3

Total 148.0 100.0 175.3 100.0 221.0 100.0 270.4 100.0 307.0 100.0 365.9 100.0 1,487.6 100.0

2010 2011 2012 2013 2014 Jan-Des 2015Percentage Based on

Jan - Dec 2015

New 96,0 112,6 161,7 250,8 323,2 399,1 73,2%

Expansion 112,5 138,7 151,5 147,8 139,9 146,4 26,8%

Total 208,5 251,3 313,2 398,6 463,1 545,5 100,0%

0

100

200

300

400

500

600R

p T

rilli

on


36

I = Investment (Rp Trilion)

Progress of Investment Realization 2010 – December 2015 : Based on Primary, Secondary, Tertiary Sector


FDI 2010 2011 2012 2013 2014 Jan – Des 2015 Total 2010 – Des 2015

I % I % I % I % I % I % I %

Primary 27.7 18.7 44.0 21.7 53.4 22.1 61.1 20.1 75.2 24.5 77.9 21.3 339.3 22.8

Secondary 30.5 20.6 61.1 50.7 105.9 54.1 149.9 39.9 140.1 45.6 147.0 40.2 634.5 42.7

Tertiary 89.8 60.7 70.2 27.6 61.7 23.8 59.4 40.0 91.7 29.9 141.0 38.5 513.8 34.5

Total 148.0 100.0 175.3 100.0 221.0 100.0 270.4 100.0 307.0 100.0 365.9 100.0 1,487,6 100.0

DDI 2010 2011 2012 2013 2014 Jan - Des 2015 Total 2010 - Des 2015

I % I % I % I % I % I % I %

Primary 13.4 22.2 16.5 21.7 20.4 22.1 25.7 20.1 16.5 10.6 17.1 9.5 109.6 15.8

Secondary 24.4 40.3 38.5 50.7 49.9 54.1 51.2 39.9 59.0 37.8 89.0 49.6 312 45.1

Tertiary 22.7 37.5 21.0 27.6 21.9 23.8 51.3 40.0 80.6 51.6 73.4 40.9 270.9 39.1

Total 60.5 100.0 76.0 100.0 92.2 100.0 128.2 100.0 156.1 100.0 179.5 100.0 692.5 100.0

2010 2011 2012 2013 2014 Jan-Des 2015Percentage Based on

Jan-Dec 2015

Primary 41,1 60,5 73,8 86,8 91,7 95,0 17,4%

Secondary 54,9 99,6 155,8 201,1 199,1 236,0 43,3%

Tertiary 112,5 91,2 83,6 110,7 172,3 214,4 39,3%

Total 208,5 251,3 313,2 398,6 463,1 545,4 100,0%

0

100

200

300

400

500

600

Rp

Tri

llio

n

Badan Koordinasi Penanaman Modal (BKPM) Indonesia Investment Coordinating Board

Jln. Jend. Gatot Subroto No. 44

Jakarta 12190 - Indonesia

t . +62 21 5292 1334

f . +62 21 5264 211

e . [email protected]

www.bkpm.go.id

Thank You

Terima Kasih

Indonesia Investment Promotion Centre (IIPC)