2. National Transformation Policy
Towards Vision 2020
1Malaysia
(People First, Performance Now)
Transformation Programme
Transformation Programme
Transformation Programme
Government
Economic
Political
10th & 11th Malaysia Plan
3. The Connection
WE
MUST
DO
BOTH
• Grow The Economy • Spend Revenue Based
• Increase Revenue On Rakyat Needs
• Increase Job / Income • Distribute The Revenue
(RBI / LIH)
4.
5. GTP Delivered 121% Of Its Target
NKRA Overall Performance 2010
NKPIs 2010 Actual
Urban Public Transport 107%
Crime 168%
Rural Basic Infrastructure 91%
Education 156%
Low Income Household 79%
Corruption 121%
Overall Composite Scoring 121%
6. GTP 2010 Results
Were Endorsed By
An International
Panel & Sir Michael Barber
Partner, McKinsey UK; ex-Head of Prime
Minister’s Delivery Unit (PMDU) of Tony
Blair Administration
Ravi
Balakrishnan
IMF Resident
Representative, Singapore
Audit Firm Michael Hershman
Co-founder of Transparency
International; Current CEO of the Fairfax
Group
Sergei Dodzin
Senior Economist, Asia & Pacific
Department – International
Monetary Fund
Stephen Sedgwick Kwak Seung-Jun
Australian Public Service Chairman
Commissioner Presidential Council for Future
and Vision
7. 1H 2011: Continuing To Deliver On Promises
Crime Corruption RBI
• Index Crime - 9.6% (5%) • 68% of EPPs under CIP • 474 of rural roads (905)
• Street Crime – 41.6% (40%) (70%) • 12,004 rural houses
• TNS Fear of Crime Index • 84% gov’t contracts under with clean water supply
48.9% (< 50%) IP (58,087)
• 1st in safety & security in SEA • Enhanced IP for KV MRT • 2,906 rural houses with
by Global Peace Index • 237 convicted grand electricity supply
• 1st /19 middle income corruption offenders listed (26,882)
countries by World Justice • 2.99 score for regulatory / • 2,567 houses for rural
Report enforcement agencies (3.5) poor (9,146)
UPT LIH Education
• 22% increase in BET 1-4 • 20,650 households • Pre-school enrollment rate
ridership participated in 1AZAM 58.3% (80%)
• 15.7% increase in rail (57,793) • 95% Numeracy (95%)
ridership; 29 new 4-car train • 90% verified under • 90% Literacy (95%)
set operationalised eKasih (100%) • 1,945 pre-school classes
• Line integration at Masjid • 430 women started (2,755)
Jamek & Titiwangsa entrepreneurs trained • 54,569 children benefited in
completed (1,000) 2010
• Refurbished Puduraya re- • 401 low-cost houses • Best UPSR results in 4
opened handed over (4,965) years in 2010
2011 full-year targets in brackets ( )
8.
9. NEW ECONOMIC MODEL:
Making Us A Rich Country, For Everyone &
For A Long Time
Target USD 15,000
High-Income GNI per capita by 2020
Quality
of Life
Enables all Meets present
communities needs without
to benefit Inclusiveness Sustainability compromising
from the future
wealth of the generations
country
10. For A Country To Become
A High Income Nation, We Need:
FOCUS & COMPETITIVENESS
We Need We Need “Enablers”
“Drivers” To To Ensure
Ensure Focus Competitiveness
NKEAs SRIs
19. Output Of The Labs
LAB
500 Lab Members From 12 NKEAs Are An Extract Of 12
200+ Companies Defined And Set Lab Reports.
Participated Full Time To Roll-Out. A Detailed
For 9 Weeks. Description
Of 131 Entry Point
Projects and 60
Business
Opportunities.
20. ETP Is A
Programme Not A Plan
Projects Strategic intent
Action items Strategic plan
Timeline Blueprint
Project owner Strategy document
Targets
22. ETP =
NKEAs + SRIs
SRIs (Enablers)
Public Service Delivery
Public Finance
International Standards & Liberalisation
Human Capital Development
Government’s Role In Business
Narrowing Disparities 15,000+
GNI per capita | USD 7,000
NKEAs (Drivers) Current NKEA 1 NKEA 2 NKEA 3 NKEA 4 NKEA 5 Others Target
23. SRIs Provide The Enablers For Malaysia
To Be Competitive
51
Policy Measures
14
With Natural Homes
37
Grouped In SIX
Within The NKEAs / Clusters For
NKRAs Execution
24. 37 Policy Measures
Grouped Into 6 Clusters
1 2 3
Int’l Standards Public Public Service
& Liberalisation Finance Delivery
9 policies 5 policies 7 policies
4 5 6 Narrowing
Human Capital Government‘s
Disparities /
Development Role in Business
Bumi SMEs
9 policies 5 policies 2 policies
26. Incremental GNI Impact Of
~USD 250 Billion By 2020 2020 GNI per
capita:
USD15,000
86 523
112
138
188
2009 Entry Point Business Growth In 2020 GNI
GNI Projects Opportunities Other Target
(EPP) (BOs) Sectors
11 Sector NKEAs
27. 131 EPPs & 60 Business Opportunities (BOs)
Total Expected Expected Incremental Expected Incremental
Incremental GNI Impact1 No. Of GNI Impact No. Of GNI Impact
NKEAs USD Billions EPPs USD Billions BOs USD Billions
Oil, Gas & Energy 45.8 12 19.2 7 19.12
Financial Services 41.8 10 10.2 6 24.8
Palm Oil & Rubber 39.2 8 14.7 4 23.3
Wholesale & Retail 34.1 15 12.8 1 14.1
Tourism 20.9 12 8.9 4 8.9
Business Services 17.8 8 10.7 9 6.1
Electrical & Electronics 16.8 11 11.0 4 4.3
Comms, Content & Infra 11.9 10 5.1 4 3.7
Healthcare 11.1 6 6.4 5 4.6
Education 10.4 13 5.9 4 4.5
Agriculture 9.1 16 5.6 11 1.1
Greater KL/KV 121.8 10 59.7 1 62.1
1 Includes multiplier effect from EPPs
2 Including USD 10 billion from oil price adjustment into OGE
3 Overall GNI impact is counted only for 11 Economic sectors – Greater KL not included to avoid
double-counting
Source: NKEA Labs Week 8 Templates
28. NKEAs Will Contribute
73% Of Total GNI In 2020
Total Nominal GNI1 by Sector in 2020
USD Billion
Nominal GNI 523
600
144
Accumulate GNI
27% Of
500
Total GNI
15 15
18
18
400
24 73% Of
27 Total GNI
31
300
50
54
200
55
72
100
2020
GNI
% Of Total
2020 GNI 14 10 10 10 6 5 5 3 3 3 3 27
1 Does not include GNI impact from Greater KL to avoid double-counting
2 Others includes: Transport & storage, Livestock & fisheries, Real Estate, Automotive & Assembly,
Construction, Forestry & Related Products, Metal Products & Heavy Equipment, Rubber & plastic
products, Utilities based on EPU growth forecast
Source: Week 9 EPP & Business Opportunities Templates (28 July 2010)
29. A Total Of
3.3 Million Additional Jobs
Will Be Created
By Year 2020...
30. Shift Towards HIGHER INCOME
2020 Projected Salary Distribution 2009
Salary Bracket 2020 (Projected)
Low Income
2.9
< RM 750
2.3
RM 750 – 1.5k 3.3
4.7
Middle Income
3.3
RM 1.5k – 3.5k
4.6
RM 3k – 5k 1.3
2.8
Middle Income
0.3
RM 1.5k – 3.5k
1.2
RM 3k – 5k 0.2
0.6
1. 0 2. 0 3. 0 4. 0 5. 0
Number Of Jobs, Millions
31. 46% Created Require
Of New Jobs
Vocational And Diploma
Million Jobs By 2020 = 100,000
PhD.
Masters / Professional
Degree
Diploma
Vocational / Certificate
Unskilled
32. 92% From
Of Investment
The Private Sector
Public
8%
USD34b
Private (Non- 60% 32%
Private
USD266b USD144b
GLC) (GLC)
39. 7 Progress Updates by the Prime Minister
Round #1 Round #2 Round #3 Round #4 Round #5 Round #6 Round #67
(25 Oct 2010) (30 Nov 2010) (11 Jan 2011) (8 Mar 2011) (19 Apr 2011) (13 Jun 2011) (8 Sep 2011)
9
Initiatives
9
Initiatives
19
Initiatives
23
Initiatives
12
Initiatives
15
Initiatives
10
Initiatives
Investment: Investment: Investment: Investment: Investment: Investment: Investment:
RM5.3b RM9.6b RM65.6b RM14.78b RM11.16b RM63.88b RM1.43b
GNI: RM100m GNI: RM85.5b GNI: RM31.5b GNI: RM20.1b GNI: RM16.62b GNI: RM66.31b GNI: RM8.4b
Jobs: 13,100 Jobs: 70,500 Jobs: 52,400 Jobs: 88,354 Jobs: 74,457 Jobs: 63,531 Jobs: 9,965
RM RM
53% 171 228
RM 372,361
EPPs Off
The Ground*
Billion In
Committed
Investment
220
Billion GNI
Up To 2020
Billion GNI
New Jobs Will Be
Created
Up To 2020
*97 initiatives in 70 EPPs
40. NKEAs Tracking To Targets
Target = Target = Target =
RM1.7 T RM1.4 T RM3.3 M
(by 2020) (by 2020) (by 2020)
100%
13%
12% 11%
RM228 B
RM171 B 372,361
GNI Investment Job
Forecast Commitment Forecast
Source: PEMANDU Analysis (Oct 2010 - June 2011)
41. Calibration with regional corridors via labs in Sept-Nov
Greater Johor Bahru / Iskandar Malaysia
Transformation Programme
With support from :
Greater Kuantan / ECER
Transformation Programme
Greater Penang / NCER
Transformation Programme
Kota Kinabalu / SDC
Transformation Programme
Kuching / SCORE
Private Sector / NGOs
Transformation Programme
43. FDI, Trade Grew Strongly In 1H
FDI Trade
RM21.2b RM614.3b
1H 2011 1H 2011
76% 7.9%
RM12.1b RM569.3b
1H 2010 1H 2010
Source: Department of Statistics Source: Ministry of International
Trade & Industry
44. Becoming More Competitiveness
World Economic Forum
• #21 out of 142 countries globally
Global Competitiveness Report
• #6 amongst Asia Pacific
countries
#21
• #2 in ASEAN
#24
#26 • Malaysia scored 5.08 points out
of a maximum of 7, vs 4.88 last
year
• Overtook UAE, New Zealand,
South Korea, Luxembourg,
2009 2010 2011 Israel
45. Institutions Have Improved
• The institutions pillar has improved
12 positions to 30th (42nd in 2010-
2011)
• Strength in investor protection
ranked 4th globally
• Lesser burden of government
regulation ranked 8th globally
• Efficacy of corporate boards ranked
9th globally
• Prudent government spending
ranked 12th globally
46. GTP Made Big Strides
The success of GTP is reflected in the
criteria of:
•Crime and violence, ranked 63rd (93rd in
2010-2011), up 30 positions
•Organised crime, ranked 54th (77th in
2010-2011)
•Reliability of police services, ranked 39th
(50th in 2010-2011)
49. How You Can Participate…
A High Level Pitch to Government Should The initial meeting with Government can
Contain: provide a
Clear analysis of how the project strong signal of likely Government’s interest in
addresses the issues and opportunities your proposed project.
Clear high level estimate of potential GNI
and employment impact If there are positive signals, then a detailed
Clear articulation of support you need from investment analysis and business case will need
the Government. to be prepared.
These project meetings are important: A detailed analysis which provides a robust
To secure the necessary support estimate on
To facilitate fast and successful the project’s impact on GNI, employment and
implementation investment.
To resolve any issues or roadblocks
The appropriate PEMANDU NKEA director will
assist to facilitate the project.
These include meetings with various ministers and
ministry officials.
