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

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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.


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THE 30th IAPH WORLD PORTS CONFERENCE

7 - 12 May 2017 Bali Nusa Dua Convention Center, Bali - Indonesia

Enabling Trade. Energizing The World

IPC TRANSFORMATION

Elvyn G. Masassya

PT Pelabuhan Indonesia II (Persero) Session 6

INDONESIA INTEGRATED PORT NETWORK

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2 The 30th World Port Conference

  • Wayne Dyer -

Trans nsfo forma matio tion n lite terally ally mea eans ns go going ng be beyon

  • nd

d ou

  • ur

fo form

What is transformation

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3 The 30th World Port Conference

Pr Prog

  • gress

ess is is im impo possibl ible e wit itho hout ut ch change, nge, and those who can’t change their minds ca cannot nnot ch change nge any nythi thing ng

What are transformation ingredients..

  • Georg

rge e Bernard rd Shaw-

Set t long-term term goals Comm mmitted tted and consi sisten stent t in a achiev eving g goals s and resul sults ts Keep ep innovatin ting

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4 The 30th World Port Conference

2019 Initial Operation of strategic gic proje ject Expected complet pletion ion of Phase se I of New Priok Port by 2019 2012 Launc nched hed new ew ident ntit ity y and re-branded IPC with visions to be a world class port operator 2013 Commen mmenced ed Phase se I of the develop elopment ent

  • f 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 1960 Government established state e owne ned d enterpri erprise se of Pelabuha labuhan n I to VIII (“Perum Pelabuhan”) to manage sea port activities across Indonesia 2016 Redefine new ew strategy egy and corporate porate roadma dmap New Priok Port’s first rst containe iner r term rmina inal l (CT1) 1) commenced

  • peration on Aug 19, 2016

20 2020 20 World ld class s port rt oper erator

  • r

Implementation of integr egrated ed port rt networ

  • rk

IPC Journey Towards World Class Operator

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SLIDE 5

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

Vision

CORPORATE

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SLIDE 6

6

2016

FIT T IN INFRASTR ASTRUCTU UCTURE Fine e tuning in every y area

 Govern vernan ance ce : Business Process, SOP, Structure  Cultur ture  Corporate & Sub Business Model/ Rest structu ucturing ing  Re Re-define efine Busine ness

ENHANCEM ANCEMENT ENT streng engthenin ening/ / enhan anci cing business ss

 Operatio tional nal & Servi vice ce improvem ement ent  Expa pansio ion of Subsidiaries  Infrastr astructur cture e Develo elopme ment nt (Greenfield Project and brownfield project)  Optim timiz ize IT Utilization

ESTABLISHM ABLISHMENT NT Establish shmen ment of perfo forman mance ce

 Volume ume Grow

  • wth

 Profitability Growth  Hold lding ing Establishmen t (Synergize among BUMN)

SUSTAI AINABL NABLE E Sustain ainable e super erior perfo forman mance ce WORLD D CLASS World class ss perfo forman mance ce

 First Operation

  • f 4 Strateg

ategic ic project ject  Implementation

  • f Integ

egrate ated port t Network  Implementation Natio ional al Conne nnect ctiv ivity ty Prog

  • gram

am  Initiation of glo lobal al foot t print int  Establishment

  • f Global

al foot t print int.  Establishment

  • f world

ld class ss terminal

  • perator

 Implementation

  • f gree

een port t & smart t port

  • rt

 Excellence competing subsidiaries in their respec spective tive industr dustry y & world ld clas ass stand ndar ard d

1

2017

2

2018

3

2019

4

2020

5

Corporate Roadmap

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7 The 30th World Port Conference

Excellence ence in Powerfu rful l supportin ting g Busines ess For Core Business

BUYERS

STORE I STORE II STORE III DISTRIBUT UTION N CENTRE

3 PL/ FORWARDING PELABUHAN

SHIPPING NG LINE

CARRIERS PELABUHAN

WAREHO EHOUS USE

3 PL/ FORWARDING

VENDOR I VENDOR II FACTOR ORY Y I FACTOR ORY Y II FACTOR ORY Y III

TRADE/ MANUFACTURE CUSTOMER/ SHIPPERS

PORT NETWORK INTEGRATED PORT INTEGRATED PORT

1 2 3 4

Corporate Strategy : Integrated Port Network

Synerg rgized ized port and industr trial ial area Strate tegic ic Control

  • l

Focus on Excellence ence in core busines ess network

  • rks

1 2 3 4

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8 The 30th World Port Conference

HARD INFRASTRUCTURE SOFT INFRASTRUCTURE

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

IPC Transformation Sector

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9 The 30th World Port Conference

SOFT INFRASTRUCTURE TRANSFORMATION - TOS OPUS

 Planning & Contr ntrol

  • l implem

ementat ntation

  • n

 Incr creas easing term rminal al prod

  • ductiv

uctivity ty  As As a requi quire reme ment nt to to esta tabli blish sh connec ectiv tivity ty between tween ter erminal

OPUS has been implemente nted in T TO1 009 & & TO3 Tanjung ng Priok, Palembang, ang, Panjang ang, & Pontianak anak port  Install alling ing OPUS system  Improvin ving infrast astruct ructure re  Enha nhancin ncing busin siness ss proce rocess to to su supp pport

  • rt

OPUS  Imple lement entin ing integrati ration with billing ng  Implement enting ng HSSE HSSE IPC has done the following actions: Advantage:

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10 The 30th World Port Conference

SOFT INFRASTRUCTURE TRANSFORMATION - INAPORTNET

Ind Indone

  • nesia

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

  • rt

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 follow

  • wed

ed by by other 12 12 ports. Makassar Tanjung Perak Belawan Tanjung Priok

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

  • perat

ator

  • r and

and regu gulat ator

  • r

3.

  • 3. Real-time

time trac acking and trac acing 4.

  • 4. Online oper

erat ation

  • nal

al repo port 5.

  • 5. Real time

me tax calcu culat ation

  • n

BEFORE INAPORTNET AFTER INAPORTNET

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11 The 30th World Port Conference

SOFT INFRASTRUCTURE TRANSFORMATION - E-SERVICE PORTAL Impl plem ementat entation

  • n Scop
  • pe:

e: Tanjung Priok, Panjang, Palembang, and Pontianak Port

FEATURES ES

E-REGISTRATION E-BOOKING E-TRACKING E-BILLING E-PAYMENT E-CARE 1 2 3 4 5 6

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12 The 30th World Port Conference

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

  • n

branches ches

  • 16 subsidi

diaries aries are e esta tabl blished shed to expand IPC business

  • IPC’s strat

rateg egic c funct ction

  • n is

to manage the role/f e/fun unct ction

  • n of branches

nches and subsidi diaries aries in order to be more re focu cus and to incre rease ase corp rpora

  • rate

e value

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13 The 30th World Port Conference

HARD INFRASTRUCTURE TRANSFORMATION - INDONESIA 7 HUBS

Pontianak Surabaya Makassar Bitung Sorong/Seget Belawan/Kuala Tanjung 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

  • nal

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

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14 The 30th World Port Conference

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
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15 The 30th World Port Conference

HARD INFRASTRUCTURE TRANSFORMATION - IPC BRANCHES INFRASTRUCTURE TRANSFORMATION – PONTIANAK PORT

Control Tower Traffic Sign and Gate Container Yard

PREVIOUS OUS CONDITIONS TIONS

1

Limi mited CY A Area

2

Dominat ated ed by Manual l Proces ess

3

Ineffic fficient ent stripping ing/stu stuffin ffing and unclear ear operati ational

  • nal policy

cy Ship Waiting g time (≥ 7 d days) Bad indicato ator r Perform rmance ance of Pontianak anak Port High cost for custome mer r caused ed by cargo handlin ing g delay

CONSEQUE UENCES

PROGRAM M & RESULTS Incre reas asin ing g CY capacity city from 4,500 TEUs to 6 6,000 TEUs Adding termina nal l marking ng and traffi ffic c sign Planning ing and contro rol l is d done by Control l Tower r

Separation Terminal

Separat ration ion between een Contain iner er and Multipu purpo rpose e Terminal al activiti vities es

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16 The 30th World Port Conference

HARD INFRASTRUCTURE TRANSFORMATION - STRATEGIC PROJECT

NEW PRIOK CONTAIN INER TERMIN INAL

Locatio tion n : Tanjung Priok, Jakarta Type : Container and Liquid BulkTerminal Inves estm tment ent : Rp 36 Trillion Current nt Progres ess s : Full Comercial operation for CT 1 on August 2016; Development Phase 1 (CT 2; CT 3; PT 1; PT 2) Develop lopmen ent t Period : 2012 – 2027 Inves estm tment ent Opportuni unitie ties:

  • Terminal Operator Partner for CT2 & CT3
  • Terminal Operator Partner for PT1 & PT2
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17 The 30th World Port Conference

HARD INFRASTRUCTURE TRANSFORMATION - STRATEGIC PROJECT

Locatio tion n : : West Kalimantan Type : Container, Bulk Multipurpose Terminal Total Area : : 1350 Ha Total Inves estm tmen ent t : Rp 5,1 Trillion Constructi uction

  • n Plan :

2017 Operat atio ion n Plan : : 2020 Inves estm tment ent Opportuni unitie ties:

  • Contractor (Container, Bulk,

Multipurpose)

  • Terminal Operator Partner

(Container, Bulk, Multipurpose)

  • Barging Operator

KIJING G PORT

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18 The 30th World Port Conference

HARD INFRASTRUCTURE TRANSFORMATION - STRATEGIC PROJECT

SORONG G PORT

 Locatio tion n : : Seget District, West Papua  Type : Container Terminal  Total Inves estm tmen ent t : Rp 2,4 Trillion  Constructi uction

  • n Plan: 2017

 Operat atio ion n Plan : : 2020  Inves estm tment ent Opportuni unitie ties:

  • Contractor
  • Terminal Operator Partner
  • Development Company Partner
  • Investor for Industrial Zone (fishery,

mining)

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19 The 30th World Port Conference

HARD INFRASTRUCTURE TRANSFORMATION - STRATEGIC PROJECT

CIKARANG NG BEKASI SI LAUT T (CANAL)

 Locatio tion n : : Cikarang-Bekasi, West Java  Type : : Canal  Total Area : : 200 Ha  Capacity ity : : 1.6 Million TEUs/year  Total Inves estm tmen ent t : Rp 5 Trillion  Invest estment ent Opportu tuniti nities es:

  • Terminal Contractor
  • Capital & Maintenance Dredging Works
  • Barge Operator
  • Terminal Operator
  • Traffic/Navigational Equipment Provider
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THE 30th IAPH WORLD PORTS CONFERENCE

7 - 12 May 2017, Bali Nusa Dua Convention Center, Bali - Indonesia

Thank You