Ch10-Global Supply Chain - Cadena de Suministro.pdf
Investment Opportunities of Tuna Fishery Industries in Tamperan.pptx
1. Investment Opportunities of Tuna Fishery
Industries in Tamperan Fishing Port
By :
Dr. Ir. Ninik Setyorini, M.T
Harbour Master Tamperan Fishing Port
2. Background Information
Pacitan Regency is located at the southwestern tip of
East Java Province. Geographically the location of the
city is bordered to the Indian Ocean, so there is a lot
of investment potential from various sectors. These
sectors include investments in tuna fisheries,
tourism, and others. The potential is supported by
existing government-owned port facilities, and
wonderful tourist destinations such as beaches,
caves, and karst mountains.
One of the government-owned ports that provide adequate
facilities for tuna fisheries investment is Tamperan Fishing Port.
Tuna one of the important Indonesian marine commodities, tuna is
ranked second in both export value and volume terms after shrimp,
almost 70 % Tamperan Fishing Port produce Tuna, Skipjack, and
Mackerel where the are mostly has high value for export
commodities. Data from the Fishery Office Pacitan indicates that
Tamperan Fishing Port has total production volume in 2018 was
4.962 tonnes for non-value added product (whole round tuna).
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1. 2.
3. Fact
and
Figures
Total population : 638.000 people
Long of Shore : 70,709 km
Ocean territory : 523,82 km
Per capita Fish Consumtion : 20kg per capita
Export fisheries export product (2018)
- Volume : 185.400 ton
- Value : 7.4 Billion Rupiah
Import fisheries product (2018)
- Volume : 432.599 ton
- Value : 10 Billion Rupiah
Distance from fishing Ground : 200 till 600 miles form the sea
Develompment Capacity Port : 60 till 200 GT (Fishing Boat/Motor Vessel)
4. Data
Production
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▰ 2013 : 5189 ton
▰ 2014 : 5906 ton
▰ 2015 : 8598 ton
▰ 2016 : 4960 ton
▰ 2017 : 7882 ton
▰ 2018 : 4962 ton
5189
5906
8598
4960
7882
4962
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
2013 2014 2015 2016 2017 2018
Data Fishiries Production from 2013-2018 (ton)
5. 5
Basic Facilities
No Fasilitas Luasan
1 Total of Land 9,3 Ha
2 Pool Port 1 6,4 Ha
3 Pool Port 2 5,3 Ha
4 Breakwater 767 meter
5 Dock Coison 215 Meter
6 Dock Trestle 120 Meter
7 Jetty (2 unit) 214 meter
8 Revetment 1034 meter
9 Long of Street 2204 meter
10 Groin, Protection 48 meter
Jetty South Side Dock Trestle
Pool Port 1 Dock Coison
6. 6
Functional Facilities
No Fasilitas Luasan
1 TPI 1064 m2
2 Tamperan Office 375 m2
3 Slipway docking 97 m
4 Oil Fuel Station 280 m2
5 Beacon Lamp 4 unit
6 Electricity 101 KVA
7 Net Repair Warehouse 279 m2
8 Fish Packing Warehouse 1034 meter
9 Fresh Water Installation 25 ton
10 Bank Perkreditan Rakyat 110 m2
Fish Auction Slipway Docking
Fuel Oil Station Fish Packing Warehouse
7. 7
Support Facilities
No Fasilitas Luasan
1 Meeting Hall 952 m2
2 Guest House (2 unit) 526 m2
3 Fisherman Shelter 330 m2
4 House of Head Harbour (4 unit) 366 m2
5 House of Operator (3 unit) 160 m2
6 Unclean Store (10 unit) 360 m2
7 Clean Minimarket (8 unit) 192 m2
8 Toilet 36 m2
9 Mosque 110 m2
Meeting Hall Guest House
Fisherman's Shelter House of Operator
9. Longline Fisheries Tuna
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Description
Tamperan Fishing Port is located on the edge of the Indonesian Ocean as a fishing
ground for tuna fishing, 70% of the captured fishery products landed at Tamperan
Beach Fisheries Port are classified as TCM commodities (Tuna Cakalang Mackarel). With
the development of the anchorage pool II with a depth around -8 meters and an area of
5.5 hectares, it can accommodate a 60-200 GT longline tuna fishing vessel.
⊡ Capacity Production : 200 ton / year / ship
⊡ Value Investment : 2 Billion Rupiah / 141.405 USD
Capital Money : 4,5 Billion Rupiah / year
Payback Period : 4 Years
NPV : Rp. 35.650.000 / 2520 USD
⊡ Competitor : Benoa Fishing Port and PT Aneka Tuna Indonesia
10. Benefits of
Investment
Longline
Fisheries Tuna
Most local fishermen still use traditional fishing techniques as well
as equipment.
The quality of Yellow Fin Tuna has approved for export
commodities.
Easy marketing to sell fish in areas that do not have sea.
Demand of consuming fish is very high.
Marketing of fresh and added value product.
Development of Hygienic Fish Market.
Provide Facility of Thermoking
Marketing of Loin Tuna to Distributed in Store Another City.
Development of Fast Food Business
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11. Cold Storage
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Description
In order to improve the quality of fishery products, ensuring continuity the supply of fishery
products and expanding the distribution and marketing network of fishery products in Tamperan
Fishing Port, it is necessary to develop cold storage.
⊡ Capacity : 200 ton
⊡ Value Investment : 21,2 Billion Rupiah / 14.98.893 USD
Capital Money : 76,2 Billion Rupiah / year
NPV : Rp. 3.850.000.000 / 272.204 USD
⊡ Competitor : PT. Aneka Tuna Indonesia
12. Benefits of
Investment
Cold Storage
There are no cold storage facilities for 200 ton or more to improve
the quality of fishery products and ensuring continuity of the
supply of fishery products.
Capability of Infrastructure
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13. Docking Ship Repair
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Description
In order to support the fishing vessel operational and periodically the Fishing Vessel
performs ship repair then vessel repair facilities are needed.
⊡ Capacity : 250 GT
⊡ Value Investment : 10 Billion Rupiah / 707 USD
Capital Money : 76,2 Billion Rupiah / year
Payback Period : 4,5 Years
NPV : Rp 1.160.300.000
⊡ Competitor : PT Cilacap Samedera Indoensia
14. Benefits of
Investment
Docking Ship
Repair
There are no docking ship repair in Tamperan although we have
Slideaway Docking so usually ship repairs carried out in Cilacap or
Pekalongan.
Many potential areas nearby that will use docking ship repair
services are Popoh, Prigi, dan Sadeng.
Strategic place for the construction of docking ship repair.
Rate for Purse Seine is 5 Million Rupiah, and 10% per daya if the
repairs is more than 5 days.
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15. Oil Fuel Station
Non Subsidy
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Description
In order to support the fishing vessel operational and periodically the Fishing Vessel performs ship repair then
vessel repair facilities are needed.
⊡ Capacity : 16.000 liter
⊡ Value Investment : 5 Billion Rupiah / 353.315 USD
Capital Money : 1 Billion Rupiah / year
Payback Period : 4 Years
NPV : Rp. 25.610.000
IRR : 10,06 %
⊡ Competitor : SPDN KUD Mina Pacitan
16. Benefits
Investment Oil
Fuel Station –
Non Subsidy
There are no oil fuel station – non subsidy in Tamperan.
Often the inventory does not fulfill consumers specifically the
demand for fishing operations.
The harbour was close from the center city so potential buyers not
just fishermen.
Adequate land.
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