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Our Vision : To be the property developer of choice of customers and stakeholders because we undertake to elevate the quality of their lives. Our Mission:

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Presentation on theme: "Our Vision : To be the property developer of choice of customers and stakeholders because we undertake to elevate the quality of their lives. Our Mission:"— Presentation transcript:

1 Our Vision : To be the property developer of choice of customers and stakeholders because we undertake to elevate the quality of their lives. Our Mission: To supplement the development of Sentul City with quality and innovative housing products that harmonizes with the natural environment. To provide the best educational centers and international health care facilities. To integrate the planning and development of the commercial, entertainment and tourism facilities.  To embellish the development of Sentul City with arts and culture amenities

2 BSD City 6000 Ha Summarecon & Paramount 2600 Ha Alam Sutera 700 Ha Bintaro Jaya 2300 Ha Grand Wisata 1100 Ha Citra Grand 300 Ha Kota Wisata 750 Ha Lippo Cikarang 3000 Ha Delta Mas 3000 Ha Harvest City 1050 Ha Sentul City 3100 Ha Accessibility Undergoing Development 1.JORR 2 CIBITUNG – CIMANGGIS (by Bakrie Infrastructure) : 25.4 km 2.JORR 2 CIBITUNG – PRIOK (by Malaysian consortium): 34.5 km 3.DRY PORT JABABEKA – PRIOK railway (24km). 4.PRIOK Terminal 5 expansion: 45 ha 5.Sentul-Cipanas Road by Bogor PEMDA, 42 km 6.JORR 2 Depok – SHIA Toll road (42 km) Under Planning 7.New Karawang Airport (Proposed by JICA) 8.New Cilamaya Port (Proposed by JICA) 9.Proposed New Administrative Center 10.Cikarang – Port Cilamaya Train Connection: 64 km Future Planning 11. Central east axis road connection to Karawang 46 km 12.New Setu - Sentul Nirwana Toll (by Bakrie Infra) : 24.6 km. 13.New Sentul Nirwana – Ciranjang Toll (21 km) 14. Nambo-Cikarang Rail(by JICA) 50 km 15. JORR 4 Ring Road Connection to Maja City (by PEMDA Bogor & Banten) 76km 16.Sentul Nirwana – Deltamas 25 km Jagorawi Toll Road Jagorawi – Depok Toll Road Bogor Outer Ring Road

3 About Sentul City Market Capitalization approximately US$ 875 million Became one of IDX most liquid stocks (LQ 45) No. of shares issued – 31.4 Billion Shareholder Composition 34.4 % PT Citra Kharisma Komunika 13.9 % HSBC Private Bank (SUISSE) SA Singapore 51.7 % Public Based on Mandiri Sekuritas valuation, the NAV is Rp1,100 per share (2012) * 1992 Incorporated as PT Sentragriya Kharisma * 1997 IPO and changed corporate name to PT Royal Sentul Highlands, Tbk. * 2006 Changed corporate name to PT Sentul City, Tbk. * 2011 Strategic partnership with Bakrieland Development to develop and manage Sentul Nirwana

4 Corporate Structure 100%

5 Land Price Performance ’ 2013 (Rp mio/sqm)

6 SC-Sales Performance as of May’ 13 – in Rp Billion MonthJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC Actual Actual Target Actual

7 SN- Sales Performance as of Mei’ 2013 – in Rp Billion Month JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC Actual ,232,926,036,833,970,7 Actual ,733,636,823,071,935,040,821,648,437,572,820,9 Target ,060,040,0 60,040,0 60,050,040,0 Actual ,367,141,0 36,840,4 MARKETING SALES thn 2011, 2012 & 2013 (accumulative) in Rp. billion

8 Financial Performance as of June 2012 Financial Performance (In Rp. Billions except for ratios and percentages) Q1 2013Q Description Audited Unaudited Net Revenue 443,55 457, Income from Operation 103,18 125, EBIT 103,46 156, Net Income 65, , Earning per shares Total Assets 4, , , , , Net Revenue Growth%172.7% 3.2%36.0%54.3% EBIT Growth%254.0% 51.6%68.2%44.0% Net Income Growth%2565.4%105.6%63.1%28.8% Net Income Margin%14.8% 29.4%35.5%37.8% Net debt to equity ratio%2.4% 5.4%10.9%10.08%

9 Residential Product Pyramid IDR > 5 Billion Sentul City 20% IDR Billion Sentul City 30% IDR 1.6 – 3.3 Billion Sentul Nirwana 48% Sentul City 40% IDR Billion Sentul Nirwana 52% Sentul City 10%

10 Market Segmentation House and Lot PackageAverage Price Composition Sentul City Composition Sentul Nirwana 0.5 – 1.5Bio 1,000,000,000 10%52% 1.6 – 2.2 Bio 1,900,000,000 20%48% 2.2 – 3.3 Bio 2,750,000,000 20% Bio 6,250,000,000 30% >8 Bio %

11 RIVERVIEW VIRIDIS MONTIS ECOPARK AND PASAR AH POONG ARGENIA SUPER BLOCK PASAR BERSIH PINE FOREST HABITURE To Jonggol TAMAN BUDAYA MASTERPLAN 3,100 HA SENTUL CITY SENTUL NIRWANA JUNGLELAND ADVENTURE THEMEPARK THE ATMOSPHERE THE BREEZE THE BREEZE EXT. THE WIND JUNGLELAND AVENUE GREEN VALLEY TERRACE HILL LIPPO SUPER BLOCK GIANT

12 RESIDENTIAL – LANDED HOUSE & HIGH RISE BUILDING Habiture Residences Gross Area: 13.5 Ha Total Units: 105 units Phase I : 50 Unit Price Range : IDR 7.7 Bio – IDR 26.5 Bio Area per unit: Land area/unit: 462 – 1,390 sqm Building area/unit: 329 – 630 sqm Viridis Montis Gross Area: 6.6 Ha Total Units: 86 units Price Range : IDR 2.7 Bio – IDR 3.3 Bio Land area / unit : 220 – 413 sqm Building area/unit 188 – 269 sqm Tower A Gross area: 4 ha Total units: 742 Price range: IDR2I0 mio – IDR400 mio Range of semi gross area/unit: 20.2 – 44.2 sqm Tower B Phase I Total units: 287 Launched 13 April 2013 Price range: IDR263 mio – IDR700 mio Range of semi gross area/unit: 20.2 – 67.4 sqm

13 Townhouses Shop houses Hotel Condominium Apartment Argenia Super Block Gross Area: 3,1 Ha Total Units: Centronia Town Houses Launching: July 2012 Total: 40 Units Price Range : starting from Rp. 2 Bio – 3,2 Bio Land area/unit: 162 sqm Building area/unit: 196 sqm 35% SOLD Centronia Condotel Launching : 4 th Quarter 2013 Condotel : 300 Units Price Range : starting from Rp. 750 mio Apartment: 300 Units Price Range : starting from Rp. 750 mio

14 MEDICAL CARE – PERTAMEDIKA SENTUL HOSPITAL The first Int’l standard hospital in Bogor as a benchmark for others to come Heart and Liver Specialist Center SOFT OPENING 1H st phase with 100 beds

15 HOTEL AND TOURISM – SAVANNA HOTEL OPENED December 2012 with 70 keys Facilities include : Swimming pool Jacuzzi and Spa Restaurant Adjoins Taman Budaya Occupancy rate: 65%

16 FLOATING MARKET ISLAMIC CENTER Supporting Facilities – FLOATING MARKETS OPENED December 2012 with 38 outlets Managed by Eat and Eat Group

17 FLOATING MARKETS (Extension Plan) Total building area: 7,734 sqm Kiosks 232 sqm Ah Poong 1,059 sqm Joglo house 869 sqm Glass house 359 sqm Factory outlet 5,216 sqm Ah Poong Ext Factory Outlet Joglo house Glass house Kiosks Factory outlet Kiosks Existing Ah Poong Ah Poong Extension Joglo House Glass House Condotel

18 SENTUL INTERNATIONAL CONVENTION CENTER STIE TAZKIA AND ISLAMIC CENTER BELLANOVA COUNTRY MALL SENTUL HIGHLANDS GOLF COURSE Supporting Facilities – Mall, MICE and Taman Budaya BELLANOVA COUNTRY MALL MASTER PLAN OF TAMAN BUDAYA ACTIVITY IN TAMAN BUDAYA

19 MASTERPLAN 600 HA SENTUL NIRWANA

20 To Cipanas SENTUL EAST Karang Tengah 4,2 km 7,1 km 3,3 km 8,6 km 3,5 km 9,0 km 4,9 km 7,9 km Sentul Circuit Exit Toll Sentul City Exit Toll BORR Bogor-Ciawi Inter change 2,2 km Sentul City 6,9 km 7,7 km 3,8 km 0,8 km 2,5 km 2,2 km 2,3 km 11,4 km 4,8 km 6,3 km 4,1 km SENTUL HEIGHTS NIRWANA SPRING VALLEY PUNCAK NIRWANA 1,1 km B A C D E F G H I J K S T A G E 1 : MENTENG HIGHLAND Sentul Nirwana - Master Plan 12,000 Ha STAGING DEVELOPMENT

21 COMMERCIAL – ARGENIA BLOCKMasterplan HA To Cipanas Sentul East Karang Tengah 7,1 km 3,3 km 8,6 km 3,5 km 9,0 km 4,9 km 7,9 km Sentul Circuit Exit Toll Sentul City Exit Toll BORR Bogor-Ciawi Inter change 2,2 km Sentul City 6,9 km 7,7 km 3,8 km 0,8 km 2,5 km 2,2 km 2,3 km 11,4 km Menteng Highland 4,8 km 6,3 km 4,1 km Sentul Heights Nirwana Spring Valley Puncak Nirwana 1,1 km B A C D E F G H I J K 6,3 km

22 SENA PRODUCT DEVELOPMENT The Wind Cluster Gross Area: 3,52 Ha Total Units: 111 units Price Range : IDR 500mio – IDR 1.5bio Launched : 29 January % SOLD The Atmosphere Cluster Gross Area: 8,58 Ha Total Units: 193 units Price Range : IDR 600mio – IDR 1.7bio Launched : October-December % SOLD The Breeze Cluster Gross Area: 4,85 Ha Total Units: 105 units Price Range : IDR 300mio – IDR 500mio Launched : 23 July 2011 Handover 1 Phase - 21 January 2013 : 30 units 100 % SOLD OUT The Hillside Residence Gross Area : 4,27 Ha Total Units : 33 units Price Range : IDR 1.5 Bio – 2.5 Bio Launched : 23 February % SOLD The Hillside Apartment Gross Area : 1,88 Ha 1st Launched : 16 November 2012 Tower 3 Launching: 23 February 2013 Tower 1: 100 % SOLD OUT (200 units) Tower 2: FULL RESERVED (200 units) Tower 3: 75 % SOLD (163 units) Gross Area: 1,28 Ha Total Units : 32 units Price Range: IDR 550 Mil Bio Launched: 3 February % SOLD OUT The Breeze Extention Cluster JUNGLELAND AVENUE KANTO Gross Area: 2.45 Ha Total Units: 130 units Price Range : IDR 800mio – IDR 1.5bio 1st phase launched December % SOLD Tipe 40/105 Tipe 55/120 Tipe Hook 45 Tipe Hook 60 Tipe 105/144 Tipe 125/180 Tipe Hook 149 Tipe Hook 160 Tipe 42/105 Tipe 59/120 Tipe Hook 49 Tipe Hook 68 Tipe 107/65 Tipe 118/72 Tipe Hook 176 Tipe Hook 180 Tipe 43/105 Tipe 58/128 Tipe Hook 48 Tipe Hook 65 Tipe 105/200 Tipe 120/250 Tipe 146/300 Tipe 160/600 Tipe Studio 21m2 Tipe Studio 25m2 Tipe Studio + 23m2 Tipe 1BC 33m2 Tipe 2B 42m2 Tipe 2BC 56m2 Hillside Business Loft Gross Area : 5,19 Ha Total Units : 24 units Price Range: IDR 1.7 Bio – 2.5 Bio Launched: 25 Mei 2013 Tipe 212/70 Tipe 275/91 Tipe 254/84 Tipe 212/70

23 Future Developments – THE MOUNTAIN Gross Area: 34 Ha Total Units : Units Residential sqm (saleable area) Launching Target Phase 1 : Q The Mountain - Apartment & Office Park THE MOUNTAIN

24

25 GOLF COURSE Future Developments - Golf Course 18 Holes GOLF AREA GOLF COURSE, DRIVING RANGE, GOLF CLUB, HOTEL Land Area Ha Target Launching : 2014

26 A B E F G I J C D JUNGLELAND ADVENTURE THEMEPARK

27 DAYTONA BUMPER CAR DISCOVERY MINI TOWER CARROUSEL JUNGLE SWING AIR RACE DISK-O WAVE SINGER Rides Installed to Date

28 Investor Relations: Motinggo Soputan Website: Phone Number: ext 275 Fax Number: Contact Information

29 THANK YOU


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