THE 30 th IAPH WORLD PORTS CONFERENCE 7 - 12 May 2017 Bali Nusa - PowerPoint PPT Presentation

THE 30 th IAPH WORLD PORTS CONFERENCE 7 - 12 May 2017 Bali Nusa Dua Convention Center, Bali - Indonesia IPC TRANSFORMATION INDONESIA INTEGRATED PORT NETWORK Elvyn G. Masassya PT Pelabuhan Indonesia II (Persero) Session 6 Enabling Trade. Energizing The World

What is transformation Trans nsfo forma matio tion n lite terally ally mea eans ns go going ng be beyon ond d ou our fo form - Wayne Dyer - The 30 th World Port Conference 2

What are transformation ingredients.. Pr Prog ogress ess is is im impo possibl ible e wit itho hout ut ch change, nge, and those who can’t change their minds cannot ca nnot ch change nge any nythi thing ng -Georg rge e Bernard rd Shaw- Set t long-term term Comm mmitted tted and Keep ep innovatin ting goals consi sisten stent t in a achiev eving g goals s and resul sults ts The 30 th World Port Conference 3

IPC Journey Towards World Class Operator 20 2020 20  World ld class s port rt oper erator or  Implementation of 2012 integr egrated ed port rt networ ork  Launc nched hed new ew ident ntit ity y and re-branded IPC with visions to be a world class port operator 2016  Redefine new ew strategy egy and corporate porate roadma dmap  New Priok Port’s first 1960 rst containe iner r  Government established term rmina inal l (CT1) 1) commenced state e owne ned d enterpri erprise se of operation on Aug 19, 2016 2019 Pelabuha labuhan n I to VIII  Initial Operation of (“Perum Pelabuhan”) to strategic gic proje ject manage sea port activities  Expected complet pletion ion of across Indonesia Phase se I of New Priok Port by 2019 2013  Commen mmenced ed Phase se I of the develop elopment ent of New ew Priok iok Port rt to further expand the total handling capacity of Tanjung Priok Port to 4.5 million TEUs per year and 10 million mt per year for product terminal The 30 th World Port Conference 4

CORPORATE Vision “To Become a World rld Class ss Port rt, Excell ellen ent t in Opera eration tion and Services vices ”

Corporate Roadmap 1 2 2016 3 2017 4 5 2018 2019 2020 FIT T IN SUSTAI AINABL NABLE E ESTABLISHM ABLISHMENT NT WORLD D CLASS ENHANCEM ANCEMENT ENT INFRASTR ASTRUCTU UCTURE streng engthenin ening/ / Fine e tuning in every y Sustain ainable e super erior Establish shmen ment of World class ss enhan anci cing business ss area perfo forman mance ce perfo forman mance ce perfo forman mance ce  Operatio  Govern tional nal &  First Operation  Establishment vernan ance ce :  Volume ume Servi vice ce Business Process, of 4 Strateg ategic ic of Global al foot t Grow owth improvem ement ent SOP, Structure project ject print int.  Profitability  Expa  Cultur pansio ion of  Implementation  Establishment ture Growth  Corporate & Sub Subsidiaries of Integ egrate ated of world ld class ss  Hold lding ing  Infrastr astructur cture e Business Model/ port t Network terminal Establishmen Develo elopme ment nt  Implementation Rest structu ucturing ing operator t (Synergize  Re (Greenfield  Implementation Re-define efine Natio ional al among Project and Busine ness Conne nnect ctiv ivity ty of gree een port t & BUMN) brownfield Prog ogram am smart t port ort project)  Initiation of  Excellence  Optim timiz ize IT glo lobal al foot t competing Utilization print int subsidiaries in 6 their respec spective tive industr dustry y & world ld clas ass stand ndar ard d

Corporate Strategy : Integrated Port Network 4 3 INTEGRATED PORT CUSTOMER/ INTEGRATED PORT SHIPPERS BUYERS TRADE/ 2 PORT NETWORK MANUFACTURE 3 PL/ FORWARDING FACTOR ORY Y I STORE I PELABUHAN PELABUHAN 1 VENDOR I DISTRIBUT UTION N CENTRE FACTOR ORY Y II STORE II WAREHO EHOUS USE SHIPPING NG LINE CARRIERS 3 PL/ FORWARDING VENDOR II FACTOR ORY Y III STORE III 3 1 Focus on Excellence ence in core Synerg rgized ized port and industr trial ial area busines ess network orks 2 4 Excellence ence in Powerfu rful l Strate tegic ic supportin ting g Busines ess For Control ol Core Business The 30 th World Port Conference 7

IPC Transformation Sector HARD INFRASTRUCTURE SOFT INFRASTRUCTURE  TOS OPUS : Increasing the level of  INDONESIA 7 HUBS : Establishing planning accuracy and operational intra-island and intra-country performance connectivity  INAPORTNET : Implementation of  IPC BRANCHES the integrated system of cargo INFRASTRUCTURE and ships clearance involving TRANSFORMATION : IPC has various stakeholders transformed 12 branches to  E-SERVICE PORTAL : Electronic provide more efficient services for web portal designed for IPC customers customers  STRATEGIC PROJECT : IPC has  BRANCHES AND SUBSIDIARIES planned to develop 3 ports and 1 RESTRUCTURING : Restructure canal in the next 3 years branches and subsidiaries of IPC to increase IPC performance The 30 th World Port Conference 8

SOFT INFRASTRUCTURE TRANSFORMATION - TOS OPUS Advantage:  Planning & Contr ntrol ol implem ementat ntation on  Incr creas easing term rminal al prod oductiv uctivity ty  As As a requi quire reme ment nt to to esta tabli blish sh connec ectiv tivity ty between tween ter erminal IPC has done the following actions:  Install alling ing OPUS system  Improvin ving infrast astruct ructure re  Enha nhancin ncing busin siness ss proce rocess to to su supp pport ort OPUS  Imple lement entin ing integrati ration with billing ng  Implement enting ng HSSE HSSE OPUS has been implemente nted in T TO1 009 & & TO3 Tanjung ng Priok, Palembang, ang, Panjang ang, & Pontianak anak port The 30 th World Port Conference 9

SOFT INFRASTRUCTURE TRANSFORMATION - INAPORTNET Ind Indone onesia sia Po Port rt Net Net is a sing ngle le service service system with internet basis to facilitate data ata exchan xchange ge and provide port ort ser ervice ice infor nformat ation ion faster, safer, and easier to integ tegrate rate wit with stake stakehol holder er related within port industry The Pilot Project is implementation within 4 main in por ports ts and wil ill be be AFTER BEFORE follow owed ed by by other 12 12 ports. INAPORTNET INAPORTNET 1. 1. Single online datab abase se syst stem em 2. 2. Ser Servi vice ce req equest uest and and pla plannin nning are are integ ntegrated rated bet etwe ween en op operat ator or and and regu gulat ator or Makassar Tanjung Perak 3. 3. Real-time time trac acking and trac acing 4. 4. Online oper erat ation onal al repo port 5. 5. Real time me tax calcu culat ation on Tanjung Priok Belawan The 30 th World Port Conference 10

SOFT INFRASTRUCTURE TRANSFORMATION - E-SERVICE PORTAL Impl plem ementat entation on Scop ope: e: Tanjung Priok, Panjang, Palembang, and Pontianak Port FEATURES ES 6 1 2 3 4 5 E-BILLING E-CARE E-PAYMENT E-REGISTRATION E-BOOKING E-TRACKING The 30 th World Port Conference 11

SOFT INFRASTRUCTURE TRANSFORMATION - BRANCHES AND SUBSIDIARIES RESTRUCTURING IPC C manages ges 12 branch ches es and 16 subsidi diaries aries  2 types Branches 1. 1. Autonomou nomous s branch nches es 2. 2. Joint t oper erat ation on branches ches  16 subsidi diaries aries are e esta tabl blished shed to expand IPC business  IPC’s strat rateg egic c funct ction on is to manage the role/f e/fun unct ction on of branches nches and subsidi diaries aries in order to be more re focu cus and to incre rease ase corp rpora orate e value The 30 th World Port Conference 12

HARD INFRASTRUCTURE TRANSFORMATION - INDONESIA 7 HUBS Belawan/Kuala Tanjung Bitung Pontianak Sorong/Seget Makassar Surabaya Tanjung Priok Pelabuhan uhan Tj Tj. . Priok : SUPER HUB – As the main gateway of international cargo 6 6 Pelabuha uhan Lain: As the international gateway of certain cargo Main route e of Nation onal al Connecti ctivity vity Support rting ing route of National nal Connect ctivit ivity Main route e of interna rnatio tional nal Connecti ctivit vity The 30 th World Port Conference 13

HARD INFRASTRUCTURE TRANSFORMATION - IPC BRANCHES INFRASTRUCTURE TRANSFORMATION PONTIANAK PORT • Construction of quay • Procurement of Modern Equipment (QCC Twin Lift, RMGC, & Gantry Jib Crane) PALEMBANG PORT • Quay retrofitting • Procurement of Modern Equipment (QCC Twin Lift, RMGC, & Gantry Jib Crane) PANJANG PORT • Quay retrofitting • Procurement of Modern Equipment (QCC, RMGC, & Gantry Jib Crane) TELUK BAYUR PORT • Construction of warehouse, yard, and CPO tank • Procurement of Modern Equipment (Gantry Luffing Crane and RTGC) JAMBI PORT • Quay and yard retrofitting • Procurement of Jib Crane and RTGC The 30 th World Port Conference 14