ROYAL NATA NUSANTARA FOUNDATION

Disaster Recovery Centre, Community Service Program & Business Development in Riau Archipelago Indonesia

ROYAL NATA NUSANTARA FOUNDATION

ROYAL NATA NUSANTARA FOUNDATION

Yayasan Royal Nata Nusantara (Royal Nata Nusantara Foundation was registered on the 9^th April 2021 in Yogyakarta Indonesia by Fenella Putri Nataningrat, Founder and Trustee, and on the 7^th July, Dr Hayati Binti Mohammad was appointed as the Co-Founder and President of the foundation, to obtain more donations and charitable investments world-wide. Dr. Hayati and her associates has business / investment connections with various governments, financial institutions, corporations and private individuals world-wide. Also, the Foundation is able to expand its humanitarian operations to many countries world-wide, specifically for Indonesia and Asia.

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“WE BRACED AND BUILD FOR YOU”

Our tag line ‘WE BRACED AND BUILD FOR YOU’ in sharing our concerns to the general public and that we braced them against any incoming disasters and introducing good livelihood on environmental friendly and green technology for their future comfort

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MISSIONS:

• High and Quality in education serves a better future for individuals and for the Nation.
• Building noble character and personality from an early age.

Foster a love of reading to all corners of the archipelago.

• Free general health education and services. Increasing the standard of living of craftsmen and preserving the nation's culture.

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FOUNDATION OBJECTIVES

good livelihood and healthy living for the

• Building nations.
• Building environmental friendly and

green technology

scenarios for good livelihood and healthy living.

• Facilitate emergency state services during casualties
• Providing shelter / food and healthcare support.
• Building learned and knowledgeable society for the

future.

• Preservation of culture and values of the Nation via IT information sharing and databases.

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“BOARD OF TRUSTEES”

Pembina I (Founder) Pembina II (Co-Founder) Ketua (President)

Wakil Ketua (Vice President) Sekretaris (Secretary) Bendahara (Treasurer)

: Fenella Putri Nataningrat

: Dr. Hayati Binti Mohammad

: Marissa Iman

: Michelle Iman

: Malvin Putra

: Malcohm Asri

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“Professional Advisors”

Dr Salmah

Dr. Hasnah Wee

Smart

: Ex-UN on Water Management specialist

: Sustainable Tourism, Green Practices, and City Development

Dr. Fauziah Nordin

Dr, Nurolain Dr. Jasmine

: Disaster Response and Recovery Team / Human Management

: Sustainable Business and Quality of Life

: Humanitarian policies and requirements for good

livelihood and Healthy living

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“Special Advisors”

Mr. Setiawan Djody

Mr. Vizcaino Luque Juan Francisco Mr. Budi Novianto

Mr. Kanjeng Pangeran Eddy S. Wirabhumi

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Corporations established as representatives to the Foundation

• PT. Global Mitra Ratu Nusantara, Indonesia
• Mutiara Bersaudara Semesta Holding OPC, The Republic of the Philippines
• Regal Cube Sdn Bhd, Malaysia
• Adready Ventures, Malaysia
• (More countries in Progress)

01

PROGRAM SUMMARY

02

03

04

Disaster Recovery Centre

Community Service Development

Business Development For Foundation

Public Service Development

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ROYAL NATA NUSANTARA FOUNDATION

Disaster Recovery Centre, Community Service Program & Business Development in Riau Archipelago Indonesia

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INDONESIA

Legend:

: Riau Archipelago Province for recent Disaster Recovery Centre

​

: Another potential provinces for the next Disaster Recovery Centre

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KEPULAUAN RIAU AT GLANCE

Kepulauan Riau Province is a province in Indonesia that consists of numerous islands located in the eastern part of Sumatra Island. The province's capital is Tanjung Pinang, which is located on Bintan Island. Kepulauan Riau Province was officially established as a province on July 21, 2004, after being separated from the Riau Province.

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The province has a total area of 8,084.01 square kilometers and is home to approximately 1.68 million people as of 2020. The population is made up of various ethnic groups, with Malays being the largest group, followed by Chinese, Javanese, and other ethnicities.

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Kepulauan Riau Province is known for its beautiful natural attractions, such as pristine beaches, crystal-clear waters, and lush green forests. Some of the popular tourist destinations in the province include Bintan Island, Batam Island, and Anambas Islands. These islands offer various activities, such as diving, snorkeling, and island hopping.

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Even though this province is located in an archipelago, the annual disaster potential that is felt in this area is quite large, such as tidal floods, floods, landslides, forest fires, strong winds and the potential for earthquakes. For that reason, we consider this area to be a potential pilot project for the construction of a Disaster Recovery Center which will also be built in various provinces in Indonesia.

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The Royal Nata Nusantara Foundation is committed to improving the lives of the people of Riau Archipelago Province of Indonesia. The Royal Nata Nusantara Foundation recognizes the unique challenges facing the Riau Archipelago Province, a group of islands located in the western part of Indonesia. The area is characterized by limited access to basic services such as education, healthcare, and clean water. Additionally, the region is prone to natural disasters such as floods and earthquakes, which require a robust emergency response system. In light of these challenges, the foundation has developed a comprehensive program aimed at addressing the critical needs of the local communities.

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Program Objectives:

The proposed program aims to achieve the following objectives:

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• Provide crisis management support to the local communities in Riau Archipelago Province.
• Develop and improve the existing infrastructure in the province.
• Improve access to quality education and healthcare.
• Create job opportunities for the people of Riau Archipelago Province.
• Promote the sustainable use of natural resources and protect

the environment.

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Disaster Recovery Centre (Budget: $1 billion)

In general, the programs are construction of a state-of-the-art Disaster Recovery Centre equipped with modern facilities and equipment to provide emergency response services to the local communities. This includes communication systems, emergency generators, medical supplies, and transportation vehicles.

Development and implementation of training programs for local communities to equip them with essential skills to respond to crises effectively. This includes training on emergency first aid, disaster preparedness, and crisis management.

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1. Facility Construction and Renovation - $250 million:

• Construction of a new

Disaster Recovery Centre building with a capacity of 500 beds, outpatient clinics, emergency rooms, and

isolation rooms for contagious diseases - $150 million

• Renovation and expansion of existing facilities, including upgrading of medical equipment, installation of security cameras, and enhancement of the infrastructure - $100 million

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2. Staffing and Training - $200 million

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• Recruitment of qualified and experienced medical professionals, including doctors, nurses, psychologists, and social workers - $100 million
• Comprehensive training programs for all staff members on crisis management, trauma-informed care, and cultural competency - $50 million
• Investment in leadership development programs and continuing education to ensure staff members stay up-to-date with the latest best practices in crisis management - $50 million

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3. Equipment and Supplies - $150 million

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• Purchase of necessary medical equipment, including ventilators, dialysis machines, X-ray machines, and diagnostic tools - $100 million
• Acquisition of personal protective equipment (PPE) for staff members, including masks, gloves, gowns, and face shields - $30 million
• Procurement of emergency supplies, such as food, water, and medication, for use during natural disasters or other emergencies

- $20 million

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4. Outreach and Awareness - $200 million

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• Implementation of a comprehensive outreach and awareness campaign to educate the public about the Crisis Center's services and how to access them - $100 million
• Collaboration with local community organizations and leaders to establish partnerships and build trust with the community - $50 million
• Development of a 24/7 hotline for individuals to seek help and support during times of crisis - $50 million

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5. Research and Development - $150 million

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• Funding for research and development initiatives to continuously improve and innovate the Disaster Recovery Centre’s programs and services - $100 million
• Establishment of partnerships with universities and research institutions to develop evidence-based interventions for crisis management and mental health care - $50 million

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6. Emergency Response - $50 million:

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• Allocation of emergency funds for immediate response to crises and disasters, including natural disasters and pandemics - $50 million

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In summary, the program budget for Yayasan Royal Nata Nusantara's Disaster Recovery Centre in the Kepulauan Riau Province of Indonesia is $1 billion. The program is designed to provide comprehensive disaster management services to the community, including facility construction and renovation, staffing and training, equipment and supplies, outreach and awareness, research and development, and emergency response.

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Community Service Development (Budget: $1.5 billion)

Establishment of schools from elementary to university level. This includes the construction of classrooms, laboratories, libraries, and other essential facilities. ($300 million). The details of the temporary costs are as follows:

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1. Land acquisition and construction costs:

60-80% of the total budget, or approximately 180 to 240 million USD.

2. Personnel costs:

10-20% of the total budget, or approximately 30 to 60 million USD.

3. Equipment and supplies:

5-15% of the total budget, or approximately 15 to 45 million USD.

4. Marketing and promotion:

1-5% of the total budget, or approximately 3 to 15 million USD.

5. Miscellaneous costs:

1-5% of the total budget, or approximately 3 to 15 million USD.

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Construction of a mall/shopping center to provide local communities with convenient access to basic needs. This includes the building of retail spaces, food courts, and entertainment areas. This development also aims to create jobs for the community and become a supporting business for foundation activities. ($150 million). The details of the temporary costs are as follows:

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1. Land acquisition and construction costs:

60-80% of the total budget, or approximately 90 to 120 million USD.

2. Tenant improvements:

10-20% of the total budget, or approximately 15 to 30 million USD.

3. Equipment and supplies:

5-15% of the total budget, or approximately 7.5 to 22.5 million USD.

4. Marketing and promotion:

1-5% of the total budget, or approximately 1.5 to 7.5 million USD.

5. Miscellaneous costs:

1-5% of the total budget, or approximately 1.5 to 7.5 million USD.

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Building a hospital with modern facilities to provide quality healthcare services to the people. This includes the construction of medical facilities, equipment, and supplies. ($400 million). The provisional details on the cost of building the hospital will be informed on the next slide.

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1. Land acquisition and preparation: $50 million

This includes the cost of purchasing land and preparing the site for construction, including site grading, excavation, and utility connections.

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2. Building construction: $250 million

This includes the cost of constructing the hospital building itself, including the foundation, frame, walls, roof, and finishing work such as flooring, painting, and tiling.

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3. Medical equipment and supplies: $60 million

This includes the cost of purchasing medical equipment such as MRI machines, X-ray machines, and surgical equipment, as well as medical supplies such as medications, surgical supplies, and disposable items.

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4. IT infrastructure and software: $20 million

This includes the cost of building an IT infrastructure to support the hospital's operations, such as servers, network equipment, and software systems for managing patient data, billing, and other administrative functions.

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5. Furniture and fixtures: $10 million

This includes the cost of furnishing the hospital with items such as hospital beds, chairs, and tables, as well as fixtures such as lighting, plumbing fixtures, and bathroom accessories.

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6. Contingency fund: $10 million

This is a reserve fund set aside for unexpected costs or changes in the project scope.

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Establishing a hotel

opportunities for the local people. This includes

to promote tourism and create job

the

construction of hotel rooms, restaurants, and other facilities. ($250 million). The breakdown are as follows:

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1. Land acquisition and preparation: $30 million

This includes the cost of purchasing land and preparing the site for construction, including site grading, excavation, and utility connections.

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2. Building construction: $160 million

This includes the cost of constructing the hotel building itself, including the foundation, frame, walls, roof, and finishing work such as flooring, painting, and tiling.

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3. Furniture, fixtures, and equipment (FF&E): $30 million

This includes the cost of furnishing the hotel with items such as beds, chairs, tables, lighting, linens, and other amenities.

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4. IT infrastructure and software: $10 million

This includes the cost of building an IT infrastructure to support the hotel's operations, such as servers, network equipment, and software systems for managing reservations, billing, and other administrative functions.

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5. Pre-opening expenses: $10 million

This includes the cost of pre-opening expenses such as marketing, hiring and training staff, and other operational costs incurred before the hotel opens for business.

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6. Contingency fund: $10 million

This is a reserve fund set aside for unexpected costs or changes in the project scope.

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Total: $250 million

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Construction of a port to facilitate inter-island transportation and create more job opportunities. This includes the building of docks, warehouses, and other port facilities. ($150 million). The estimation usage of the fund for this section are as follows:

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1. Land acquisition and preparation: $20 million

This includes the cost of purchasing land and preparing the site for construction, including site grading, excavation, and utility connections.

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2. Construction of berths and piers: $80 million

This includes the cost of constructing the berths and piers where ships will dock, including dredging and other necessary infrastructure.

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3. Terminal facilities and buildings: $20 million

This includes the cost of building the terminal facilities and buildings, including passenger waiting areas, ticketing booths, and other amenities.

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4. Equipment and machinery: $15 million

This includes the cost of purchasing equipment and machinery necessary for loading and unloading cargo and passengers, such as cranes, forklifts, and cargo-handling equipment.

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5. IT infrastructure and software: $5 million

This includes the cost of building an IT infrastructure to support the port's operations, such as servers, network equipment, and software systems for managing cargo and passenger traffic, billing, and other administrative functions.

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6. Contingency fund: $5 million

This is a reserve fund set aside for unexpected costs or changes in the project scope.

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Total: $150 million

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Creation of facilities to ensure the availability of clean

water. This includes the construction

treatment plants, distribution networks,

of water and water

storage facilities. ($100 million). The details

of the

temporary costs are as follows:

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1. Land acquisition: $10 million

This includes the cost of purchasing the land where the water treatment plant and distribution system will be built. It also covers expenses such as site surveys, environmental assessments, and legal fees.

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2. Design and engineering: $5 million

This covers the cost of designing the water treatment plant and distribution system, as well as preparing the necessary engineering plans and specifications.

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3. Construction of water treatment plant: $50 million

This covers the cost of building the water treatment plant, including the construction of structures, installation of equipment, and commissioning of the facility. It also includes costs associated with testing and quality assurance.

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4. Installation of water distribution system: $20 million

This covers the cost of installing the pipes, pumps, valves, and other components of the water distribution system, as well as the cost of connecting the system to households and businesses.

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5. Administrative and legal costs: $5 million

This covers the cost of project management, procurement, and other administrative expenses associated with the construction of the facility. It also includes legal fees for obtaining permits and complying with regulations.

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6. Contingency fund: $10 million

This is a reserve fund set aside to cover unforeseen expenses or cost overruns that may occur during the construction process.

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Total cost: $100 million

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Reforestation of mangrove forests to promote environmental conservation. This includes the planting of new mangrove trees, rehabilitation of degraded areas, and the installation of necessary infrastructure. ($150 million). The breakdown are as follows:

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1. Site assessment and planning: $5 million

This includes the cost of conducting site assessments to determine the current condition of the mangrove forest, identifying areas that require reforestation, and developing a plan for the reforestation project.

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2. Mangrove seedling production: $15 million

This covers the cost of producing the seedlings needed for the reforestation project. It includes the cost of collecting seeds, propagating seedlings in nurseries, and preparing the seedlings for planting.

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3. Site preparation: $10 million

This includes the cost of preparing the planting sites for the seedlings. It includes activities such as clearing invasive species, removing debris, and preparing the soil for planting.

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4. Planting and maintenance: $110 million

This covers the cost of planting the seedlings in the prepared sites, as well as the ongoing maintenance required to ensure the success of the reforestation project. It includes activities such as watering, fertilizing, and monitoring the growth of the seedlings.

5. Monitoring and evaluation: $5 million

This covers the cost of monitoring the progress of the reforestation project and evaluating its success. It includes activities such as tracking the survival and growth of the mangroves and assessing the impact of the project on the local ecosystem.

6. Community engagement and education: $5 million

This covers the cost of engaging with local communities and educating them about the importance of mangrove forests and the benefits of the reforestation project.

7. Contingency fund: $10 million

This is a reserve fund set aside to cover unforeseen expenses or cost overruns that may occur during the reforestation project.

Total cost: $150 million

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Business Development (Budget: $2 billion)

• Creation of a business incubator to support local entrepreneurs and small businesses. This includes providing mentorship, training, and funding opportunities. ($250 million)
• The establishment of manufacturing industries to provide job opportunities for the local people. This includes the construction of manufacturing plants, sourcing of raw materials, and the implementation of quality control measures. ($750 million)

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• Creation of a logistics hub to facilitate the transportation of goods within and outside the province. This includes the building of warehouses, distribution centers, and transportation networks. ($500 million)
• Building a research and development center to promote innovation and technology advancement in the province. This includes the construction of research facilities, acquisition of research equipment, and funding of research projects. ($500 million)

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Public Service Development (Budget: $500 million)

• Digitization of basic administrative services such as population registration and data collection. This includes the development and implementation of digital platforms for data collection, storage, and analysis. ($150 million)

• Digitization of accountability implementation

in public service delivery. This

of a digital complaint management

includes

system

citizen complaints to ensure transparency and

the

that

allows citizens to submit and track their complaints. ($100 million)

• Installation of CCTV cameras on roads and ports to enhance security and prevent criminal activities. This includes the installation of high- quality cameras, communication systems, and video analytics software. ($250 million)

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proposed

programs aim to

Overall, address

the the

various needs

of the Riau

Archipelago

Province and

provide the

necessary support for its

development.

With a total budget of $5 billion, the Royal Nata Nusantara Foundation hopes to create a significant impact on the province and improve the lives of its people.

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THANK YOU