Progress Meeting – Infrastructure Development Program

11 October 2019
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ITMP Lombok
Lombok Tourism Vision

Lombok is a sustainable,
Lombok sebagai daerah pariwisata yang
resilient and inclusive berkelanjutan, berketahanan, dan inklusif
destination providing quality yang menawarkan pengalaman budaya dan
alam berkualitas.
cultural and natural experiences

Sustainable Resilient Inclusive

• Responsible Tourism • Disaster Prone Area • Engage stakeholders

• Environmental preservation • Built with nature • Local economic improvement
• Carrying Capacity • Poverty reduction
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 Overall Development Scenario
Overall Strategic Directions
PRIORITY

LEGEND:
Ferry Port SEZ Development
Fast Boat Port PKN (National Activity Center)
Marina PKW (Regency Activity Center)
Airport PKWp (Promotional Regency
Tourism Attraction Activity Center
Main Tourism Attraction
Growth Scenario
ITMP Phase 1 (2018-2023)
1,500
Infrastructure
Development
Foreign : 5.6% growth per year
• Adopted from Bali’s foreign visitation
+2,200
2,200
growth between 1994 and 1999 (first 5
years after reaching 1 million foreign
visitations).
• Considering Lombok will still focus on
infrastructure development throughout the 4,000
island within the first 5 years.
• Accelerated tourism visitation will largely be
pulled by Mandalika, as well as existing
room-keys.
+800
Domestic: 5.6% growth per year +1,700
• Assumed to be the same as foreign
visitation growth for the first 5 years.

+9,000 +1,100
Existing Room Keys
100 +3,100
Additional Room Keys
 CONFIRMED PLANNED DEVELOPMENT

Club Med Resort

350 Room Keys
Online Q2/Q3 2020

Mini Mall & Aloft Hotel

178 Room Keys
Online 2019/2020

Beach Club by Artotel

Online 2019/2020

X2 Lagoon Resort & Residences Marriott Mysk by Shaza

240 Room Keys 342 Room Keys 300 Room Keys
Online 2020 2020 Online Q4 2020

Paramount Lombok Resort & Residences Novotel Lombok Shaza Resort

414 Room Keys 102 Room Keys 100 Room Keys (All Villas)
Online Q2 2020 Operational Online Q4 2020

Pullman Resort Royal Tulip Resort

264 Room Keys 199 Room Keys
Online Q1 2020 Online Q1 2020
Growth Scenario
ITMP Phase 5 (2038-2045)
+2,400
+1,600
Ensuring
Sustainability
Foreign : 3.0% growth per year
• Reduced growth rate based on (-7.2%) per +1,800
year from 3.0%

Domestic: 2.8% growth per year

• Reduced growth rate based on (-7.2%) per
year from 4.7%

+4,000

+3,600 +1,000

+20,100 +3,400
Additional Room Keys
+2,200
ITMP Growth Scenario
2045 Room Keys Distribution
1.8% Young & Adventure Adventure &
Experiential
1,500 Traveler
2018 : 8,800 room keys 3.2%
Additional : 78,200 room keys 9% 2,400 2.3%
1,600
2045 : 87,000 room keys Creative Traveler 6,800

Experiential
5.2% Traveler Experiential
5,700 1.1% 1.3%
1.5% 800
Traveler

1,200 900
Business Related
Traveler 7.9% Adventure
Traveler
9,800

Young & Adventure

5.7%
9.2% 4,100
7,000
Experiential
Traveler
17.6% 2.4%
Extended &
Long Stay Traveler
5.6%
4,100
12.7% 12,500
1,800
10,000 Extended &
15.3% Long Stay Traveler
12,000
Mass Tourism
Lombok
Sub-KTAs

“Majestic and “Conservative

“Eco-Tourism Island” Adventurous” Sanctuary”

“Cultural Destination
and Scenic Resort” “Religious
Heritage” “Pristine
Forest”
“Urban and Religious
Experience”

“Complete Marine
Tourism”
“Indigenous Experience”
“Integrated “Unspoiled-tranquil
International
Experience
Getaway”
Destination”
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 “Majestic and “Conservative
“Eco-Tourism Island” Adventurous” Sanctuary”

“Cultural Destination
and Scenic Resort” “Religious
Heritage” “Pristine
Forest”
“Urban and Religious
Experience”

“Complete Marine
Tourism”
“Indigenous Experience”
“Integrated “Unspoiled-tranquil
International
Experience
Getaway”
Destination”
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 Sub-KTA Framework
Sub-KTA Mandalika Praya
STRATEGIC
DIRECTIONS
• Mandalika as an
international hub.
• Construction of a bypass
road.
• Teluk Awang and
Mandalika as an
supporting port. New Bypass
• Refinement of Sade and Improve Road Road
Ende as a cultural zone.
Connectivity

Mandalika
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 Land Use Projection
Sub-KTA Mandalika Praya 2018
WHY BIL-MANDALIKA? Lombok
• Existing road has started to become
International
saturated and over-capacity, especially
with the expected tourism increase. Airport

• Support the development of Mandalika as OPEN ACCESS TO DIRECT TOURISM

a national priority programme and an SUB KTA SEKOTONG ACCESS AIRPORT-SEZ
integrated tourism accommodation hub.

• Activate tourism attractions both to the east HIGHER COST

and to the west of Mandalika. Alternative CONTROL
routes may favour one side to another.
SADE-ENDE
PROTECTED
• BIL-Mandalika, as a national road, will FOREST
connect LIA with Mandalika as a National
Strategic Area which intersects with the
planned Lombok’s national ring-road.

• Upgrading existing roads and/or construction

for alternative routes (e.g. LIA – Selong
Belanak) will require significantly higher
costs.

PROMOTE CREATE MANDALIKA

SURROUNDING AS INTERNATIONAL
TOURISM AREA TOURISM HUB

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Land Use Projection
Sub-KTA Mandalika Praya 2023
PHASE 1 Lombok
LAND USE International
Airport
PROJECTION

+20 Ha
+27 Ha +26 Ha
+46 Ha +36 Ha
+57 Ha
Housing for local community and
additional workers

New tourism attraction

Hotel and commercial

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Land Use Projection
Sub-KTA Mandalika Praya 2028
PHASE 2 Lombok
LAND USE International
Airport
PROJECTION

+20 Ha
+32 Ha +29 Ha
+33 Ha +24 Ha
+28 Ha
Housing for local community and
additional workers

New tourism attraction

Hotel and commercial

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Land Use Projection
Sub-KTA Mandalika Praya 2033
PHASE 3 Lombok
LAND USE International
Airport
PROJECTION

+23 Ha
+38 Ha +40 Ha
+33 Ha +33 Ha
+28 Ha
Housing for local community and
additional workers

New tourism attraction

Hotel and commercial

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Land Use Projection
Sub-KTA Mandalika Praya 2038
PHASE 4 Lombok
LAND USE International
Airport
PROJECTION

+28 Ha
+33 Ha +56 Ha
+33 Ha +43 Ha
+26 Ha
Housing for local community and
additional workers

New tourism attraction

Hotel and commercial

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Land Use Projection
Sub-KTA Mandalika Praya 2045
PHASE 5 Lombok
LAND USE International
Airport
PROJECTION

+32 Ha
+71 Ha +70 Ha
+33 Ha +49 Ha
+23 Ha
Housing for local community and
additional workers

New tourism attraction

Hotel and commercial

2045 Housing: 323 Ha
2045 Hotel: 402 Ha
*Exclude Mandalika land projection 2045 Attraction: 345 Ha 16
Thank You

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