Professional Documents
Culture Documents
Pelindo-III BKPM New
Pelindo-III BKPM New
2
2
1. CENTRAL KALIMANTAN :
KUMAI, Pangkalan Bun, Sukamara, Bumiharjo;
SAMPIT, Kuala Pembuang, Samuda, PagatanMendawai, Bagendang; Pulang Pisau, Kuala Kapuas,
Bahaur
Pelindo I
16 branches
Port
Klang
2. SOUTH KALIMANTAN :
Tanjung Perak regional routes
Tanjung Perak international routes
Taiwan
The Philippines
Singapore
Pelindo IV
22 branches
Pelindo II
12 branches
3. CENTRAL JAVA :
7. BALI :
TG. EMAS,
TG.INTAN, Tegal
4. EAST JAVA :
TG. PERAK, GRESIK,
Kalianget, Tg.WANGI,
Banyuwangi,
TG. TEMBAGA,
Pasuruan, Panarukan
Main Port
1st class
2nd class
3rd class
3
Subsidiary
Sub Subsidiary
5
2
Transatlantic
(CAGR=1.5%)
North America2
(CAGR=2.5%)
Intra-Europe2
(CAGR=1.2%)
Transpacific
West bound
(CAGR=5.2%)
Far East
Middle East
(CAGR=5.8%)
7.3
9.3
1.7
9.5
7.4
17.1
Transpacific
East bound
(CAGR=2.2%)
5.9
North America
Latin America
(CAGR=2.7%)
3.9
9.8
Europe
Latin America
(CAGR=2.2%)
Latin America2
(CAGR=3.6%)
1.5
58.9
Intra-Asia1,2
(CAGR=7.4%)
17.5
4.1
Europe
Far East
(CAGR= 8.2%)
4.6
= 1 M TEUs (2015, Asia related)
Far East Latin America
(CAGR=6.4%)
www.pelindo.co.id
17 Perusahaan Pelayaran
11 Perusahaan Pelayaran berpusat di Surabaya
SPIL
TEMAS
BIT
MERATUS
DKB
ALKEN
SPIL
TIL
TEMAS
SPIL
MERATUS
SPIL
BJL
ALKEN
MERATUS
DIIL/AML
TIL
MSP
TIL
TEMAS
ALKEN
TIL
MSP
SAMAS
JPL
DIIL/AML
MERATUS
SPIL
SSS
ALKEN
MERATUS
TIL
TEMAS
JPL
MERATUS
SPIL
SPIL
SPIL
TEMAS
SPIL
TARAKAN
SPIL
TOLI-TOLI
BITUNG
MERATUS
MANOKWARI
SAMPIT
KUMAI
NABIRE
MERATUS
TIMIKA
BAU-BAU
MERATUS
JPL
SPIL
TEMAS
MSP
MERATUS
MERATUS
SPIL
MERATUS
16
NCL
SUNTRACO
DKB
MERATUS
MERATUS
DKB
SPIL
SSS
TIL
MERATUS
TEMAS
DL
JPL
MSP
www.pelindo.co.id
MERATUS
SRIL
SPIL
MSP
5,000,000
4,500,000
4,000,000
3,937,587
3,573,402
4,130,874
4,337,555
4,360,669
2,471,313
2,504,288
1,866,242
1,856,381
2014
2015
3,599,181
3,500,000
3,000,000
2,500,000
2,056,926
2,218,711
2,396,584
1,916,793
2,000,000
1,500,000
1,000,000
1,516,415
1,681,203
1,718,876
1,734,070
2011
2012
2013
500,000
2010
Int
Dom
Total
9
2
25%
27%
20%
Source: Annual Logistics Report, 2014
8%
10%
11%
13%
16%
Imbalance Trade :
10
3.65
3.46
3.44
3.50
8.87
7.45
8.00
3.00
2.50
2.00
10.00
2.87
2.58
6.00
7.53
2.50
4.00
1.50
1.00
6.95
6.03
6.02
Feb-16
Mar-16
2.00
0.50
0.00
0.00
Jan-16
Feb-16
TPS
TPKS
Mar-16
Jan-16
TPS
TPKS
11
Pengguna
Jasa
Permohonan
Kapal
Port Community
System
Status Pengerjaan
Layanan Kapal
Konfirmasi
Pembayaran
EPB & Piutang
Pranota
& Nota
Permohonan
SLA
Perijinan Online
Konektivitas Antar Lembaga
Permohonan
Status
Layanan
Status
Layanan
PMIS
TOS Petikemas
Operation Planning
Activity-based
Kinerja
Dermaga
Penggunaan
Kapal (ABC),
Produktivitas
Layanan
Sinkronisasi
Informasi
Operation Planning
Activity-based
Activity-based
Penggunaan
Alat (ABC),
Produktivitas
Layanan
Data Pemeliharaan
Dermaga
,
Data Pemeliharaan Kapal
Information Flow
Realized Capabilities
Front End System
Core System
Back End System
Enterprise Information System
Data Pemeliharaan
Alat
Penggunaan
Alat (ABC),
Produktivitas
Layanan
Data
Pemeliharaan
Alat
Profitability Analysis
Data Warehouse
Legend
Operation Planning
Activity-based
Sinkronisasi
Informasi
ERP
Kinerja
Perusahaan
Intisari Kinerja
Perusahaan
Executive Dashboard
Sistem yang memberikan intisari
kinerja dari Pelindo III yang dapat
digunakan oleh para eksekutif
dalam proses pengambilan
keputusan.
National Port
performance Monitor
Sistem monitoring kinerja
pelabuhan Hub Indonesia
12
12
13
2
PELINDO III
stevedoring
cargodoring
CORE PRODUCT
OUR CUSTOMER
OUR MARKET
PT PELABUHAN INDONESIA III (PERSERO)
receiving / delivery
PELINDO III
Gudang dan
Penimbunan Barang
PELINDO III
30 hari kerja
17
Tanjung Emas
Source : RPJMN, Tol Laut, Bappenas, 2015
Tanjung
Perak
Hub Port
Feeder Port
Tenau Kupang
2011
2012
2013
2014
2015
TOTAL
Tg Perak
357,699
609,744
915,287
2,195,081
2,488,072
3,119,037
9,684,919
Tg Emas
55,231
168,468
123,265
306,186
248,105
667,131
1,568,386
152,387
54,000
63,769
195,025
223,665
245,502
934,349
Kupang
4,427
4,729
9,825
62,832
60,375
20,993
163,182
Sampit
17,838
47,804
30,147
55,836
31,632
20,429
203,686
Banjarmasin
TOTAL
587,582
884,745
1,142,293
2,814,960
3,051,849
4,073,092
12,554,522
No
Cabang/Anak
Perusahaan
A. Induk Perusahaan
1 Kantor Pusat
Proyek Teluk Lamong
Proyek APBS
2 Tanjung Perak
3 Banjarmasin
4 Tanjung Emas
5 Gresik
6 Kotabaru
7 Tanjung Intan
8 Tenau Kupang
9 Benoa
10 Sampit
11 Tanjung Wangi
12 Kumai
13 Lembar
14 Probolinggo
15 Bima
16 Celukan Bawang
17 Maumere
18 TPKS
Total Investasi Induk
Perusahaan
B. Anak Perusahaan
2015
2016
2017
2018
2019
TOTAL INVESTASI
2015 - 2019
514.548
998.300
721.600
307.826
381.057
87.370
49.657
45.713
18.158
33.730
86.475
22.740
37.400
31.200
58.150
2.224
14.050
61.668
28.600
658.742
1.265.260
1.217.350
103.200
570.944
97.895
120.490
14.825
98.200
93.800
164.560
103.715
30.500
132.350
28.345
75.052
1.475
50.625
75.775
111.750
359.015
979.800
372.044
463.900
69.238
33.000
4.000
91.600
54.500
232.800
497.956
112.158
97.800
47.500
266.544
50.000
71.600
264.000
50.377
197.000
10.250
123.044
298.300
72.013
32.550
4.000
24.000
54.900
23.800
753.985
40.750
72.500
42.500
155.875
36.000
17.255
274.000
12.328
270.000
4.500
510.777
94.000
74.300
298.700
20.000
28.500
44.500
52.000
811.280
50.750
30.000
42.500
152.750
27.003
6.650
343.500
13.374
270.000
2.774.358
3.221.516
824.800
1.734.970
694.502
572.110
92.482
288.013
265.858
506.890
2.253.411
256.898
370.050
192.045
708.371
116.702
160.180
1.018.943
216.429
1.754.757
4.159.206
4.715.126
3.955.816
2.318.050
2.875.084
18.023.283
13 Lembar
58.150
75.052
266.544
ROADMAP
CAPEX KONSOLIDASI
14 Probolinggo
2.224
1.475
50.000
15 Bima
14.050
50.625
71.600
16 Celukan Bawang
61.668
75.775
264.000
Cabang/Anak
17 Maumere
111.750
No
201528.600
2016
201750.377
18 TPKSPerusahaan
658.742
359.015
197.000
A. Induk
Total Perusahaan
Investasi Induk
4.159.206
4.715.126
3.955.816
Perusahaan
1 Kantor
Pusat
514.548
1.265.260
979.800
Proyek
Teluk Lamong
998.300
1.217.350
372.044
B. Anak
Perusahaan
Proyek APBS
721.600
103.200
1 TTL
26.398
12.015
2 Tanjung
Perak
307.826
570.944
463.900
PHC
19.722
13.494
25.500
Banjarmasin
381.057
97.895
69.238
3 TPS
313.217
547.271
786.084
Tanjung Emas
87.370
120.490
33.000
4 BJTI
738.630
381.285
322.011
5 Gresik
49.657
14.825
4.000
PMS
56.736
34.280
47.500
Kotabaru
45.713
98.200
91.600
6 PDS
698
1.000
1.000
7 Total
Tanjung
Intan Anak
18.158
93.800
54.500
Investasi
1.155.400
989.345
1.182.095
Perusahaan
8 Tenau
Kupang
33.730
164.560
232.800
9 Benoa
86.475
103.715
497.956
GRAND TOTAL INVESTASI
5.314.606
5.704.472
5.137.911
10 Sampit
22.740
30.500
112.158
11 Tanjung Wangi
37.400
132.350
97.800
2015
2016
2017
12 Kumai
31.200
28.345
47.500
13 Lembar
58.150
75.052
266.544
14 Probolinggo
1.475
Rp 5,3
Rp2.224
5,7
Rp 5,1 50.000
15 Bima T
50.625 T
71.600
T 14.050
16 Celukan Bawang
61.668
75.775
264.000
17 Maumere
28.600
111.750
50.377
18 TPKS
658.742
359.015
197.000
Total Investasi Induk
4.159.206
4.715.126
3.955.816
Perusahaan
B. Anak Perusahaan
155.875
36.000
17.255
274.000
201812.328
270.000
2.318.050
10.250
123.044
298.300
28.250
72.013
663.028
32.550
234.180
4.000
44.500
24.000
1.000
54.900
970.958
23.800
753.985
3.289.008
40.750
72.500
2018 42.500
155.875
Rp36.000
3,3
T 17.255
274.000
12.328
270.000
152.750
708.371
27.003
116.702
6.650
160.180
343.500
1.018.943
TOTAL
INVESTASI
216.429
201913.374
2015
2019
270.000
1.754.757
2.875.084
4.500
510.777
94.000
37.250
74.300
742.105
298.700
249.340
20.000
56.500
28.500
1.000
44.500
1.086.195
52.000
811.280
3.961.279
50.750
30.000
2019
42.500
152.750
27.003
Rp
6.650 T
343.500
13.374
270.000
2.875.084
18.023.283
2.774.358
3.221.516
824.800
38.413
1.734.970
124.216
694.502
3.051.705
572.110
1.925.445
92.482
239.516
288.013
4.698
265.858
5.383.993
506.890
2.253.411
23.407.276
256.898
370.050
192.045
708.371
3,9 116.702
160.180
1.018.943
216.429
1.754.757
18.023.283
Terminal
88 Area
Ha (Container)
Cargo
145 consolidation
Ha & distribution
Terminal
26
Area
Ha
(dry bulk)
Port
65 Associated
Ha Industries
Port
Associated 36
Industries Ha
(dry bulk)
Description
Basin -mLWS
Wharf (m)
Yard (ha)
On Shore
Equipment
Yard Equipment
TERMINAL
BACKUP
Capacity
International
Container
Domestic
Container
Dry Bulk
22
10 Units
Automated Stacking Crane
Width
: 38,86 Ha
Container Capacity
International : 1 Mio TEUs
Domestic : 0,5 Mio TEUs
50 Units Automotive
Terminal Trailers
Gate in/out
23
2 Unit GSU
Produktivitas 2,000 Ton / Jam
24
Containerized
Warehouse &
Bulk
Small Value Added Activities
Container
Depo
Workshop Area
Parking Area
Hazardous Cargo
Conta
iner
Inspection Area
Freigh
t Stati
on
Container
Cleaning
25
26
Development
Area of
Depo Terminal
Teluk Lamong
Development
Area of Depo
Osowilangun
Development
Area of
Pelabuhan
Tanjung Perak
1
STA. KALIMAS
JALUR UTARA KA KE
JAKARTA
Development
Area of Depo
Margomulyo /
Greges
Development
Area of Depo
Kalianak
STA. BENTEN
Development
Area of Depo
Tanjung Batu
JALUR KA EXISTING
STA. KANDANGAN
STA. TANDES
JALUR KA KE
GUBENG
27
28
Soft Operation on
29th January 2016
Residential Estate
765 ha (26%)
Industrial Estate
1.761 ha (61%)
Kunjungan Presiden RI
Tanggal 11 November
2015
Port Estate
406 ha (13%)
29
Entrance
Manyar
(JIIPE)
Manyar Port
(JIIPE)
Alternative
Toll Road
Trase
Existing Highway
Road
Existing
Manyar Toll
Road Exit
Existing
Toll Road
30
31
Ditetapkan oleh
Kementerian Lingkungan
Hidup, diajukan oleh
Pemrakarsa.
Izin Reklamasi
Ditetapkan oleh Kementerian
Perhubungan
Izin Pembangunan
Pelabuhan Ditetapkan oleh
Rencana Induk
Pelabuhan Pedoman
33
Izin Pengerukan
Ditetapkan oleh
Kementerian
Perhubungan
Izin Pembangunan
Sarana Bantu Navigasi
dan Pelayaran Ditetapkan oleh Menteri
Perhubungan
Rekomendasi
Keamanan &
Keselamatan Pelayaran
Diajukan kepada Kementerian
Perhubungan cq. Syahbandar
Perjanjian Konsesi
34
Izin AMDAL : SK
MENLH Nomor 31 tahun
2013 tgl 21 Januari 2013
2014
Soft Operasi:
November
2014
2001
2004
2005
2006
2007
1997
Feasibility Study (FS) : FS On
Developmnet Of Lamong
Port East Java
Pengesahan Rencana
Induk Pelabuhan Tanjung
Perak : Kepmenhub Nomor.
KM 54 Tahun 2006
2009
35
Ground Breaking :
Video Conference
Presiden Susilo Bambang Y
5 September 2014
PERJANJIAN KONSESI
Kementerian Perhubungan & PT Pelindo
III
HK.107/01/06/OP.Tpr-15
HK.0501/95/PIII-2015
19 Mei 2015
IZIN LINGKUNGAN
Keputusan Menteri Lingkungan Hidup &
Kehutanan
Nomor: 02.25.06 Tahun 2015
Perubahan atas Keputusan Menteri
Lingkungan Hidup RI No. 31 th 2013 ttg Izin
Lingkungan Kegiatan Pengembangan
Pelabuhan Tg Perak di Teluk Lamong oleh PT
Pelindo III
03 Juni 2015
2015
2014
Uji Coba
Operasional
13 November 2014
Dermaga Domestik
36
1.
2.
3.
Total Konsesi dan PNBP tahun 2015 yang dibayarkan pada Negara
Rp 110 Miliar
2011
355,775
2,012
442,556
2013
528,483
2014
533,577
2015
533,921
Deviden
157,216
234,336
285,020
356,879
358,205
PPSA
PPKB dan
Kelengkapan
dokumen
Pengisian Form
PPKB
- EPB
- UPER/ CMS
/WD
Ship Arrival
List (SAL)
Penetapan
Pelayanan Jasa
Kapal
Pelayanan
Jasa Kapal
BANK
Kelengkapan Dokumen
PPKB
Penerbitan Nota
Tagihan
Pelayanan Jasa Kapal
KETERANGAN
1.
2.
3.
4.
5.
6.
EPB
CMS/ WD
PKK
Master Kapal
ISSC
BPJK
4/11/2016
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
EPB
CMS/ WD
Bukti Charter Kapal
Master Cable
Manifest Cargo
Shipping Intruction (SI)
Master Kapal
PKBM
SPKBM
BPJK
ISSC
Dokumen Lain
1.
2.
3.
4.
5.
EPB
CMS/ WD
BPJK
Manifest/By Plan
Shipping Intruction
(SI)
6. PKBM
7. SPKBM disertai
Operation Plan
1.
2.
3.
4.
EPB
CMS/ WD
BPJK
Formulir
Realisasi (2A2)
-PPKB
dan
Bongkar Muat
Barang/Petikemas
-PKK
Kapa
= Pemberitahuan Kedatangan
( Diketahui Syahbandar)l
-BPJK
www.pelindo.co.id
-ISSC = International ShipPELINDO
Security III
PPSA
PPKB dan
Kelengkapan
dokumen
Cargo Owner
Pengisian Form
PPKB
- EPB
- UPER/ CMS
/WD
BANK
Penetapan
Pelayanan Jasa
Pelayanan Barang/
Petikemas
Pelayanan
Barang/Petikemas
Divisi Terminal
1. M e n g a w a s i k e g i a t a n B / M d a n
membuat buku jurnal.
Kelengkapan Dokumen
PPKB
KETERANGAN
1. Uper/CMS.
1. Uper / CMS
2. Manifest.
2. Delivery Order.
3. Daftar Muatan.
3. Rencana Muat.
4. BPJK
4. Resi Muat.
5. Ijin Gubernur
(Komoditi Tertentu)
-PEB
= Pemberitahuan Ekspor
Barang
6. Job Order
( 4/11/2016
petikemas)
6. BPJK
-BPJK
-PPKB
dan
Bongkar Muat
Barang/Petikemas
Penerbitan Nota
Tagihan
Pelayanan Jasa
Barang / Petikemas
www.pelindo.co.id
PELINDO III
1.
2.
3.
4.
5.
6.
7.
CY Expansion Plan
1.130 m
Wharf Extension
Total Length 1.130 m