印尼铁路行业市场前景及投资研究报告-培训课件外文版2024.6援建高铁

INDUSTRIES

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MARKETSRailwayindustryinIndonesiaCHAPTER

01OverviewGrossdomesticproduct(GDP)fromrailwaytransportinIndonesiafrom2014to2022(intrillionIndonesianrupiah)GDPfromrailwaytransportIndonesia2014-2022161413.8812.091210.461089.177.797.847.326.5864.2342020142015201620172018201920202021*2022**3Description:In2022,preliminaryfiguresshowedthatthegrossdomesticproduct(GDP)fromrailwaytransportinIndonesiaamountedto13.88trillionIndonesianrupiah.TheGDPfromrailwaytransportinIndonesiaincreasedbyaboutsixtrillionIndonesianrupiahcomparedtolastyear.ReadmoreNote(s):Indonesia;2014to2022;atcurrentmarketprices;*Preliminaryfigures.**Verypreliminaryfigures.1,000Indonesianrupiahisequaltoapproximately0.066U.S.dollarsand0.06eurosasofJuly2023.

ReadmoreSource(s):StatisticsIndonesiaTotalnumberofrailwaypassengersinIndonesiafrom2016to2022(inmillions)NumberofrailwaypassengersIndonesia2016-2022500453.49450422.33391.4440035030025020015010050351.24307.19199.26162.57202102016201720182019202020224Description:In2022,thetotalnumberofrailwaypassengersinIndonesiaamountedtoapproximately307.19million,showingasignificantincreaseofover144millionpassengerscomparedtothepreviousyear.Travelwasrestrictedin2020and2021duetotheCOVID-19pandemic,causingthenumberofrailwaypassengersinIndonesiatodropsignificantlyduringthoseyears.ReadmoreNote(s):Indonesia;2016to2022Source(s):MinistryofTransportationTotalnumberofpassenger-kmbyrailwayinIndonesiafrom2014to2029(inmillionpassenger-km)Totalnumberofpassenger-kmbyrailwayinIndonesia2014-202925,000,00020,000,00015,000,00010,000,0005,000,000020142015201620172018201920202021202220232024202520262027202820295Description:Thetotalnumberofpassenger-kmbyrailwayinIndonesiawasforecasttocontinuouslyincreasebetween2024and2029byintotal505.7billionkm(+2.9percent).Accordingtothisforecastin2029,thevolumeofrail-passengertransportwillhaveincreasedforthetwelfthconsecutiveyearto17.9trillionkm.ReadmoreNote(s):Indonesia;2014to2029;allvaluesareestimatesSource(s):PunctualityrateoftrainsinIndonesiafrom2019tothe1sthalfof2022PunctualityrateoftrainsinIndonesia2019-H12022100%91%89%90%80%70%60%50%40%30%20%10%0%78%67%201920202021H120226Description:Inthefirsthalfof2022,trainpunctualityontheIndonesiannationalrailwaynetwork(KAI)reached89percent.Thisscoregraduallyincreasedoverthemeasuredperiodandslightlydroppedsincethepreviousyear.

ReadmoreNote(s):Indonesia;2019toH12022Source(s):Katadata;PTKeretaApiIndonesiaNumberofrailwayaccidentsinIndonesiafrom2015to2022NumberofrailwayaccidentsIndonesia2015-202260555040302010018161515131311201520162017201820192020202120227Description:In2022,therewere13railwayaccidentsinIndonesia.Trainderailmentisoftenthecauseofrailwaysaccidentsinthearchipelago.Itrepresentsmorethan95percentofallrailwayaccidentsinIndonesiainthepastsevenyears.

ReadmoreNote(s):Indonesia;2015to2022Source(s):MinistryofTransportationCHAPTER

02InfrastructureTotallengthofoperatingrailwaylineinIndonesiafrom2019to2022(inkilometers)LengthofactiverailwaylineinIndonesia2019-20227,0006,642.316,466.26,325.926,221.76,0005,0004,0003,0002,0001,000020192020202120229Description:In2022,thetotallengthofoperatingrailwaylineinIndonesiaamountedtoapproximately6.64thousandkilometers.IndonesiahasbeenfocusingonrailwayinfrastructureinJavaandSumatraIslandsinthepastdecades.ReadmoreNote(s):Indonesia;2019to2022Source(s):MinistryofTransportationTotallengthofoperatingrailwaylineinIndonesiain2022,byisland(inkilometers)LengthofactiverailwaylineinIndonesia2022,byisland5,0004,648.424,5004,0003,5003,0002,5002,0001,5001,0005001,859.01Sumatra108.88260JavaSulawesiPapua10Description:In2022,thetotallengthofoperatingrailwaylineinJavaIsland,Indonesia,amountedtoapproximately4.65thousandkilometers.IndonesiahasbeenfocusingonrailwayinfrastructureinJavaandSumatraIslandsinthepastdecades.

ReadmoreNote(s):Indonesia;2022Source(s):MinistryofTransportationTotalnumberofapprovedrailwaycoachesandwagonsinIndonesiafrom2016to2022NumberofapprovedrailwaycoachesandwagonsIndonesia2016-2022CoachWagon9,0008,3478,2008,2188,0988,0487,8057,7798,0007,0006,0005,0004,0003,0002,0001,00003,4273,4543,2573,2543,2942,8552,772201620172018201920202021202211Description:In2022,thetotalnumberofrailwaypassengercarsorcoachesinIndonesiathatwereapprovedforoperationamountedtoapproximately3,294units.Withinthelastdecade,PTINKA,Indonesia'sstate-ownedtrainmanufacturer,hasalsoexportedfreightwagonstoAustralia,Malaysia,andThailand,passengercoachestoBangladesh,andlocomotivestothePhilippines,besidesfulfillingthedomesticdemands.ReadmoreNote(s):Indonesia;2016to2022Source(s):MinistryofTransportationTotalnumberofapprovedrollingstocksinIndonesiain2022,bytypeNumberofapprovedrollingstocksIndonesia2022,bytype9,0008,2188,0007,0006,0005,0004,0003,2943,0002,0001,0000513252WagonCoachLocomotiveSpecialpurposedcars12Description:In2022,thetotalnumberofrailwaypassengercarsorcoachesinIndonesiathatwereapprovedforoperationamountedtoapproximately3,294units.Withinthelastdecade,PTINKA,Indonesia'sstate-ownedtrainmanufacturer,hasalsoexportedfreightwagonstoAustralia,Malaysia,andThailand,passengercoachestoBangladesh,andlocomotivestothePhilippines,besidesfulfillingthedomesticdemands.ReadmoreNote(s):Indonesia;2022Source(s):MinistryofTransportationCHAPTER

03PassengersTotalnumberofrailwaypassengersinIndonesiain2022,bytype(inmillion)NumberofrailwaypassengersIndonesiain2022,bytypeNumberofpassengerinmillion100050150200250CommutertrainLocaltrain222.5430.4728.98MainlinetrainOthertrains**Pilotprojecttrain*21.743.4614Description:In2022,thetotalnumberofcommutertrainpassengersinIndonesiaamountedtoapproximately222.54million.CommutertraininIndonesiaiscalledCommuterlineandtherailsystemisonlyavailablefortheGreaterJakartaarea.

ReadmoreNote(s):Indonesia;2022;*PilotProjectTrainincludeCutMeutiaRailwaysPilotProject,JenggalaRailwaysPilotProject,BatharaKresnaRailwaysPilotProject,KertalayaRailwaysPilotProject,LembahAnaiRailwaysPilotProject,Minangkabau[...]ReadmoreSource(s):MinistryofTransportationNumberofrailwaypassengersinIndonesiafrom2017to2022,byisland(in1,000s)NumberofrailwaypassengersinIndonesia2017-2022,byislandJavaIsland419,878SumatraIsland450,000414,345386,361400,000350,000300,000250,000200,000150,000100,00050,0000272,419183,393147,5216,9077,7848,1284,6962,7322,24220172018201920202021202215Description:In2022,therewereapproximately272.42millionrailwaypassengersinJavaIsland.Despiteitslargearea,sofarrailwaysforpassengersareonlyavailableinJavaandSumatraIslands.DevelopmentplansforSulawesi,Papua,andKalimantanislandsareexpectedtocommencewithinthenextdecade.ReadmoreNote(s):2017to2022Source(s):PTKeretaApiIndonesia;StatisticsIndonesiaNumberofrailwaypassengersinIndonesiain2022,byarea(in1,000s)NumberofrailwaypassengersinIndonesia2022,byarea300,000272,419250,000217,965200,000150,000100,00054,45450,0004,696SumatraIsland0JavaIslandJabodetabekNon-Jabodetabek(JavaIsland)16Description:In2022,therewereapproximately272.24millionrailwaypassengersintheJavaIslandareainIndonesia.Despiteitslargearea,railwaysforpassengersareonlyavailableinJavaandSumatraIslands.ConstructionsforSulawesi,Papua,andKalimantanislandsareexpectedtobefinishedwithinthenextdecade.ReadmoreNote(s):Indonesia;2022Source(s):PTKeretaApiIndonesia;StatisticsIndonesiaNumberofrailwaypassengersinGreaterJakarta,Indonesiafrom2017to2022(in1,000s)NumberofrailwaypassengersinGreaterJakarta,Indonesia2017-2022400,000336,799336,045350,000300,000250,000200,000150,000100,00050,0000315,854217,965154,591126,74020172018201920202021202217Description:In2022,therewereapproximately217.97millionrailwaypassengersintheGreaterJakartaarea.TheGreaterJakartaareaincludesJakarta,thecapitalcityofIndonesia,anditssurroundingregionssuchasBogor,Depok,Tangerang,andBekasi.

ReadmoreNote(s):Indonesia;2017to2022Source(s):PTKeretaApiIndonesia;StatisticsIndonesiaCHAPTER

04FreightVolumeoftransportedfreightontherailwaysystemofIndonesiafrom2013to2022(inmillionmetrictons)VolumeoftransportedfreightonrailwayIndonesia2013-202270605058.150.0447.6245.2645.4440.0640302010032.4930.6929.7224.71201320142015201620172018201920202021202219Description:In2022,thevolumeoftransportedfreightonIndonesia'srailwaysystemamountedtoapproximately58.1millionmetrictons.Thevolumeincreasedbyapproximatelyeightmillionmetrictonscomparedtothepreviousyear,followingtheslightdeclinecausedbytheCOVID-19pandemicanditsmeasures.ReadmoreNote(s):Indonesia;2013to2022Source(s):MinistryofTransportationVolumeoftransportedfreightonIndonesia'srailwaysysteminJavafrom2013to2022(inmillionmetrictons)VolumeoftransportedfreightonrailwayJava2013-2022121010.7310.169.138.438.28.048.017.917.69864206.26201320142015201620172018201920202021202220/statistics/977600/indonesia-transported-freights-on-railway-in-javaIn2022,thevolumeoftransportedfreightonIndonesia'srailwaysysteminJavaamountedtoapproximately8.2millionmetrictons.Thevolumeslightlyincreased,followingthedeclineofabouttwomillionmetrictonsin2020comparedto2019.

ReadmoreNote(s):Indonesia;2013to2022Source(s):MinistryofTransportationVolumeoftransportedfreightonIndonesia'srailwaysysteminSumatrafrom2013to2022(inmillionmetrictons)VolumeoftransportedfreightonrailwaySumatra2013-202260504049.942.1337.4737.4234.5430.93302010024.4622.26201422.03201518.452013201620172018201920202021202221Description:In2022,thevolumeoftransportedfreightonIndonesia'srailwaysysteminSumatraamountedtoapproximately49.9millionmetrictons.Thevolumeoftransportedfreighthasbeenincreasingduringthemeasuredperiod.

ReadmoreNote(s):Indonesia;2013to2022Source(s):MinistryofTransportationCHAPTER

05KeretaApiIndonesia(KAI)RevenuesofPTKeretaApiIndonesia(KAI)fromfiscalyear2016to2022(intrillionIndonesianrupiah)RevenuesofPTKeretaApiIndonesiaFY2016-2022302526.8626.2525.58190717.9214.460201620172018201920202021202223Description:In2022,therevenuesofPTKeretaApiIndonesia(Persero)amountedto25.58trillionIndonesianrupiah,showinganincreaseof7.6trillionIndonesianrupiahfromthepreviousyear.PTKAIsolelyoperatespublicrailwaysinIndonesiaandcarriedmorethan284millionpassengersinthatyear.ReadmoreNote(s):Indonesia;FY2016toFY2022Source(s):PTKeretaApiIndonesiaTotalassetsofPTKeretaApiIndonesia(KAI)fromfiscalyear2016to2022(intrillionIndonesianrupiah)TotalassetsofPTKeretaApiIndonesiaFY2016-20228070605071.5862.7753.2144.9138.9940302010033.5425.13201620172018201920202021202224Description:In2022,PTKeretaApiIndonesia(Persero)reportedtotalassetsamountingto71.58trillionIndonesianrupiah,showinganincreaseof8.81trillionIndonesianrupiahfromthepreviousyear.PTKAIsolelyoperatespublicrailwaysinIndonesiaandcarriedmorethan284millionpassengersinthatyear.ReadmoreNote(s):Indonesia;FY2016toFY2022Source(s):PTKeretaApiIndonesiaNumberofpassengerscarriedbyPTKeretaApiIndonesia(KAI)fromfiscalyear2019to2022(inmillions)NumberofpassengersPTKeretaApiIndonesiaFY2019-202250045040035030025020015010050429.26284.45186.83154.542021020192020202225Description:In2022,thetotalnumberoftrainpassengerscarriedbyPTKeretaApiIndonesia(Persero)reachedabout285million,showinganincreasefromthepreviousyear.PTKAIsolelyoperatespublicrailwaysinIndonesia.

ReadmoreNote(s):Indonesia;FY2019toFY2022Source(s):PTKeretaApiIndonesiaMarketsharebasedonnumberofpassengersofPTKeretaApiIndonesia(KAI)fromfiscalyear2020to2022MarketsharebasedonpassengersPTKeretaApiIndonesiaFY2020-202290%81.86%79.41%79.32%80%70%60%50%40%30%20%10%0%20202021202226/statistics/1457378/kai-market-share-passengersIn2022,PTKeretaApiIndonesia(Persero)hadamarketshareof81.86percent,basedonthenumberoftrainpassengersinIndonesia.PTKAIsolelyoperatespublicrailwaysinIndonesiaandcarriedmorethan284millionpassengersinthatyear.

ReadmoreNote(s):Indonesia;FY2020toFY2022Source(s):PTKeretaApiIndonesiaTotalvolumeoffreightcarriedbyPTKeretaApiIndonesia(KAI)fromfiscalyear2019to2022(inthousandmetrictons)VolumeoffreightcarriedbyPTKeretaApiIndonesiaFY2019-2022706058.0150.2647.625040302010045.13201920202021202227Description:In2022,thevolumeofgoodstransportedbyPTKeretaApiIndonesia(Persero)amountedto58.01thousandmetrictons,showinganincreasefromthepreviousyear.PTKAIsolelyoperatespublicrailwaysinIndonesia.

ReadmoreNote(s):Indonesia;FY2019toFY2022Source(s):PTKeretaApiIndonesiaMarketsharebasedonfreightofPTKeretaApiIndonesia(KAI)fromfiscalyear2021to2022MarketsharebasedonfreightPTKeretaApiIndonesiaFY2021-20221009086.29€84.84€807060504030201002021202228Description:In2022,PTKeretaApiIndonesia(Persero)heldamarketshareofabout85percentbasedonthenumberofgoodstransportedbyrailwayinthecountry.PTKAIsolelyoperatespublicrailwaysinIndonesiaandcarriedmorethan284millionpassengersinthatyear.ReadmoreNote(s):Indonesia;FY2021toFY2022Source(s):PTKeretaApiIndonesiaCHAPTER

06High-speedrailDailynumberofpassengerscarriedviaWhooshhigh-speedtraininIndonesiafromOctobertoNovember2023DailynumberofpassengerscarriedviaWhooshhigh-speedtrain202320,00018,00018,05316,00013,49014,00012,00010,0008,0006,0004,0002,000011,329October21,2023October28,2023November4,202330Description:OnthefourthofNovember2023,theJakartaBandunghigh-speedtraincarried18,053passengers.Whooshisthefirsthigh-speedraillineinSouth-EastAsia.Itcoversadistanceof142.3kilometersatamaximumoperatingspeedof350kilometersperhour,rankingitamongthefastestcommercialrailnetworksintheworld.Theaveragejourneytimebetweenthetwocitiesisnow45minutes,comparedwith3hoursbeforeopening.ReadmoreNote(s):Indonesia;October11toNovember4,2023Source(s):GoodStats;KeretaCepatIndonesiaChinaPublicawarenessoftheJakartaBandunghigh-speedrailwayinIndonesiaasofNovember2023AwarenessJakartaBandunghigh-speedtrainIndonesia2023Donotknow1.8%Onlyknowingeneralterms,butdonothaveanyinformationaboutityet25.7%Knowindetail40.4%Donotknowindetail,butawareofit32.1%31Description:AccordingtoasurveyconductedinNovember2023,40.4percentofrespondentsindicatedthattheyknewindetailabouttheJakarta-Bandunghigh-speedrailway.Whooshisthefirsthigh-speedraillineinSouth-EastAsia.Itcoversadistanceof142.3kilometersatamaximumoperatingspeedof350kilometersperhour,rankingitamongthefastestcommercialrailnetworksintheworld.Theaveragejourneytimebetweenthetwocitiesisnow45minutes,comparedwiththreehoursbefore[...]

ReadmoreNote(s):Indonesia;November6toNovember9,2023;1,504respondents;17yearsandolderSource(s):KuriousbyKatadataInsightCenterConsumerinterestintryingouttheJakartaBandungWhooshhigh-speedtraininIndonesiaasofNovember2023InterestintryingoutJakartaBandunghigh-speedtrainIndonesia2023Shareofrespondents20%

25%0%5%10%15%30%35%40%45%50%55%VeryinterestedInterested44.1%