BUILDING 10 + 1 NEW BALI Hiramsyah S. Thaib Team Leader - PowerPoint PPT Presentation

BUILDING 10 + 1 NEW BALI Hiramsyah S. Thaib Team Leader Acceleration for The Development of Priority Tourism Destination ICE BSD, 17th of October 2019

“I declare tourism asthe leading sector. T ourism as a leading sector is a good news, and all other Ministries must support tourism development”. 2 Ministry of Tourism of Republic Indonesia

INDONESIA VISION SPEECH, JULY 14 2019 FIRST, we will continue to build infrastructure! We have built a large infrastructure. Going forward, we will proceed more quickly and connect the large infrastructure, such as toll roads, trains, ports, and airports with people's production areas. We connect with small industrial zones, connect with Special Economic Zones, connect with TOURISM AREA The elected Indonesian President, Joko Widodo, in his Indonesian Vision Speech, Sentul, July 14, 2019 3

Tou ourism rism As As The he Cor Core Eco e Econo nomy my Of Of I Ind ndon ones esia ia Indonesia’s tourism has many competitive advantages and comparative advantages: 1. Tourism is the largest contributor to foreign exchange earnings  By 2019, tourism sector is forecasted to make the largest contribution to foreign exchange earnings with a total contribution of approximately 20 billion U.S. dollars.  The impact of foreign exchange earnings can be immediately felt by the whole societies. 2. Best in the region  By 2019, Indonesia’s tourism is targeted to be one of the best in the region even surpassing ASEAN.  Our main competitor is Thailand that already made a total contribution of more than 40 billion U.S. dollars to its foreign exchange earnings in tourism. 3. Country Branding Wonderful Indonesia  Country Branding Wonderful Indonesia ranks 38 th in its travel and tourism competitiveness index, surpassing Malaysia’s country branding Truly Asia Malaysia (ranks 47 th ) and Thailand’s country branding Amazing Thailand (ranks 72 rd ).  Country branding Wonderful Indonesia reflects the Positioning dan Differentiating of Indonesia’s tourism. 4

BREAKING NEWS … !!! Bangga! Indonesia Peringkat ke-6 Negara Terindah di Dunia [ sumber : Rough Guides ] Jakarta - Sebuah situs pemandu perjalanan asal Inggris, Rough Guides melansir daftar 20 negara terindah di dunia. Indonesia berada di 10 besar, peringkat 6! Rough Guides merupakan buku dan situs pemandu perjalanan asal Inggris. Sejak dari tahun 1982, Rough Guides sudah menjadi rekomendasi para traveler dunia khususnya dari Eropa. Pemilihannya berdasarkan pilihan para pembaca. Hasilnya, didapatilah peringkat 20 besar negara terindah di dunia tersebut. Skotlandia menempati peringkat pertama, sebagai negara dengan destinasi lengkap. Dari pesisir pantai, kastil-kastil tua yang bersejarah sampai pegunungannya begitu indah. Bangganya, Indonesia berada di peringkat 6. Bahkan, hanya 3 negara dari Asia yang masuk dalam daftarnya. Selain Indonesia, ada India di peringkat ke-13 dan Vietnam di peringkat ke-20. "Indonesia mengesankan dengan lanskap alam dan keberagaman budaya. Negara dengan 17.508 pulau ini punya keanekaragaman flora dan fauna yang luar biasa, makanan, adat istiadat dan 500 bahasa. Bali dikenal dengan kuil dan destinasi peselancar dunia, Lombok dengan pantainya dan Kalimantan adalah tempat untuk melihat orangutan di alam liar," puji Rough Guides 5 https://travel.detik.com/travel-news/d-4409466/bangga-indonesia-peringkat-ke-6-negara-terindah-di-dunia

OU OUTLINE TLINE 1. Indonesia Tourism Performance 2. Formulation and Implementation Strategy 3. 10 New Bali + 1 Main Tourism Destination 6

1. Indonesia Tourism Performance 7

INDONE DONESIA SIA INTERN ERNATI TIONAL L VISITOR OR GROW ROWTH VS VS REGI EGION ONAL AL AND GLOBA OBAL L MARKET KET 2018 Indonesia, Growth: 12,58% ASEAN, Growth : 7,4 % World, Growth : 5,6 % Indonesia 12,58 % (January – December 2018) 19,90 % (January – December 2018) Vietnam Malaysia -0,45 % (January – December 2018) Singapore 6,21 % (January – December 2018) 8,28 % (January – December 2018) Thailand Source: Countries’ Own Statistics 8 Ministry of Tourism of Republic Indonesia

Forei eign gn Tour uris ist t Growt owth h 2009 2009 - 20 2018 18 Compound Annual growth rate (CAGR) of the number of foreign tourists has increased, from 9% in the 2009-2013 period to 14% in the 2014-2018 period. 16.000.000 Amount of Foreign Year 15.000.000 Tourist (Million) 14.000.000 2009 6,32 CAGR : 14% 13.000.000 2010 7,00 2011 7,64 12.000.000 2012 8,04 11.000.000 2013 8,80 10.000.000 CAGR : 9% 2014 9,43 9.000.000 2015 10,23 8.000.000 2016 11,52 2017 14,04 7.000.000 2018 15,81 6.000.000 Source: Badan Pusat Statistik 5.000.000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 : number of foreign tourist 9 Ministry of Tourism of Republic Indonesia

Fo Foreig reign n & Dom omes estic tic Direct rect Inv nvestment estment Gr Grow owth th 2009 9 - 2013 Compund Annual Growth Rate from both Foreign Direct Investment and Domestic Direct Investment in Total has increased from 15% during 2009 – 2013 period to 25% during 2014 – 2017 period. 2000 Domestic Foreign Direct Total Direct 1800 Year Investment Investment CAGR: 25 % Investment (USD 1000) (USD 1000) 1600 (USD 1000) 1400 2009 422,26 51,65 473,91 1200 2010 448,7 752,5 1201,2 1000 2011 453,11 119,16 572,27 CAGR: 15% 800 2012 1241,01 168,95 1409,96 2013 685,26 144,42 829,68 600 2014 719,285 199,53 918,815 400 2015 769,63 300,18 1069,81 200 2016 1258,6 179,27 1437,87 0 2017 1363,92 475,26 1839,18 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2018 952,95 655,7 1608,65 FDI DDI Total 10

TOURISM FOREIGN EXCHANGE EARNINGS

TOURISM SECTOR’S CONTRIBUTION TOWARDS NATIONAL GROSS DOMESTIC PRODUCT (GDP) 2018 Tourism Contribution Tourism Contribution towards ASEAN’s towards Indonesia’s GDP 2018 : GDP 2018 : 5,90 % 5,25 % Sumber :Kemenpar 2019 Sumber : ; Economic Impact Research, WTTC, 2018 Tourism Contribution Tourism Contribution towards World’s GDP towards Thailand’s 2018 : GDP 2018 : 10,4 % 12,30 % Sumber : Travel & Tourism Report WTTC, 2019, via goodnewsfrom indonesia.com Sumber : Economics Research, Bangkok Bank, May 2019 12

INDONESIA'S TTCI WEF PERFORMANCE GROW POSITIVELY 2008 - 2019 Related to Competitiveness Index, Indonesia has improved significantly 2008 2009 2011 2013 2015 2017 2019 0 4,40 4,30 4,30 10 4,20 20 4,16 4,10 30 SCORE 4,04 4,03 4,00 4,00 40 40 42 3,90 50 50 3,80 3,80 60 3,70 3,70 70 70 3,60 74 80 80 81 3,50 Rank Score 90 3,40 13 Ministry of Tourism of Republic Indonesia

INDONESIA COMPETITIVENESS INDEX IN ASEAN INDONESIA SINGAPORE MALAYSIA THAILAND VIETNAM PHILIPPINES LAO PDR CAMBODIA INDEX - SUBINDEX – Pillars Rank Rank Rank Rank Rank Rank Rank Rank TRAVEL & TOURISM COMPETITIVENESS INDEX 40 17 29 31 63 75 97 98 ENABLING ENVIRONMENT 72 7 34 63 73 93 92 106 Business Environment 50 2 11 37 67 80 75 122 Safety & Security 80 6 34 111 58 135 83 102 Health & Hygiene 102 60 75 88 91 94 100 108 Human Resources & Labour Market 44 5 15 27 47 37 67 95 ICT Readiness 67 15 44 49 83 82 112 101 T&T POLICY AND ENABLING CONDITION 4 2 11 42 79 53 83 78 Prioritization of Travel & Tourism 10 6 62 27 100 56 64 44 International Openness 16 3 10 45 58 65 87 66 Price Competitiveness 6 102 5 25 22 24 20 49 Environmental Sustainability 135 61 105 130 121 103 122 139 INFRASTRUCTURE 71 3 35 32 87 59 95 101 Airport Infrastructure 38 7 25 22 50 59 90 91 Ground & Port Infrastructure 66 2 27 72 84 93 110 111 Tourist Service Infrastructure 98 36 57 14 106 85 89 93 NATURAL & CULTURAL RESOURCES 18 66 31 21 26 46 88 72 Natural Resources 17 120 37 10 35 36 70 66 Cultural Resources 24 38 37 35 29 61 111 76 14 : Bottom 3 (Rank) : Top 3 (Rank) Source : World Economic Forum (WEF), 2019.

CEO EO Comm mmitment itment Pariwisata Danau Toba Maju, PAD Pariwisata Banyuwangi Samosir Naik 81% 1. Pertumbuhan ekonomi tahun 2017 Banyuwangi melampaui pertumbunan ekonomi Prov Jawa Timur dan Nasional yaitu sebesar 5,6%. 1. Pajak hotel naik 351% 2. Total belanja wisatawan di Banyuwangi sebesar Rp. 7,7 Triliun dan 98.970 orang Wisman 2. Pajak restoran naik 84% dan 4,8 juta orang Wisnus. 3. Pajak hiburan naik 8.830% 4. Retribusi jasa usaha naik 63% 15

2. 2. FORM RMULA ULATION TION AN AND IMP MPLEMENT LEMENTATION TION STRA RATEG TEGY 16