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

3 About Sentul City * 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 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)

4 Corporate Structure PT SENTUL CITY TBK Licensed for 3,100 ha 65%
(Developer) Licensed for 3,100 ha PT SENTUL INVESTINDO (Pertamina Liver & Heart Hospital) PT BUKIT JONGGOL ASRI (Sentul Nirwana) Licensed for 30,000 ha PT JUNGLELAND ASIA (Jungleland) Theme Park PT GUNUNG GEULIS ELOK ABADI (Hospitality and Tourism) PT SUKAPUTRA GRAHA CEMERLANG (Town Management) 65% Effective Stake=79% 100% 100% Bakrie Group or Sentul City Loan

5 Land Price Performance’ 2013 (Rp mio/sqm)
Ditambah land price perfomace SN Max SN diubah dari 3,0 mjd 3,2 Q2 diubah mjd Q3

6 SC-Sales Performance as of May’ 13 – in Rp Billion
Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Actual 2011 19.9 21.1 14.3 16.5 11.0 5.7 22.3 8.6 11.6 27.8 73.5 77.9 Actual 2012 24.2 36.4 61.7 79.3 52.8 59.1 32.8 60.3 88.7 165.3 42.4 Target 2013 50 90 140 60 55 40 70 65 135 115 Actual 2013 71.65 169.0 118.1 145.4 115.0

7 SN-Sales Performance as of Mei’ 2013 – in Rp Billion
MARKETING SALES thn 2011, 2012 & 2013 (accumulative) in Rp. billion Buat spt sentul city Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Actual 2011 1,2 32,9 26,0 36,8 33,9 70,7 Actual 2012 14,7 33,6 23,0 71,9 35,0 40,8 21,6 48,4 37,5 72,8 20,9 Target 2013 30,0 60,0 40,0 50,0 Actual 2013 41,3 67,1 41,0  36,8 40,4

8 Financial Performance as of June 2012
(In Rp. Billions except for ratios and percentages) 2010 2011 2012 Q1 2013 Q1 2012 Description Audited Unaudited Net Revenue 443,55 457,83 622.71 240.38 155.80 Income from Operation 103,18 125,87 233.74 108.06 75.05 EBIT 103,46 156,85 263.81 105.32 77.64 Net Income 65,489 135,567 221.12 90.82 70.54 Earning per shares 2.61 4.58 7.04 2.89 2.25 Total Assets 4,814.32 5,290.38 6,154.23 6,305.13 5,344.94 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% Published 2nd quarter Net income – Q unaudited - 144

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% Based on total package price IDR Billion Sentul Nirwana 52% Sentul City 10% THE

10 Market Segmentation 0.5 – 1.5Bio 1,000,000,000 10% 52% 1.6 – 2.2 Bio
House and Lot Package Average Price Composition Sentul City 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 Bio 6,250,000,000 30% >8 Bio Take out no of unit

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

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 24 % SOLD 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 95 % SOLD Foto real lokasi di lapangan 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 SOLD OUT 67 % SOLD

13 Argenia Super Block Centronia Town Houses Centronia Condotel
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 : 4th Quarter 2013 Condotel : 300 Units Price Range : starting from Rp. 750 mio Apartment : 300 Units Foto progress

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 1H2013 1st phase with 100 beds Foto progress diperbaharui

15 OPENED December 2012 with 70 keys
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% Foto progress diperbaharui 73 units

16 Supporting Facilities –FLOATING MARKETS
ISLAMIC CENTER OPENED December 2012 with 38 outlets Opening Q4 2014 Managed by Eat and Eat Group

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

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

19 MASTERPLAN 600 HA SENTUL NIRWANA
PETA MASTERPLAN 127HA as keyplan

20 Sentul Nirwana - Master Plan 12,000 Ha
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 BORR Bogor-Ciawi Inter change 2,2 km 6,9 km 7,7 km 3,8 km 0,8 km 2,5 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 STAGING DEVELOPMENT

21 COMMERCIAL – ARGENIA BLOCK
Masterplan HA COMMERCIAL – ARGENIA BLOCK 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 BORR Bogor-Ciawi Inter change 2,2 km 6,9 km 7,7 km 3,8 km 0,8 km 2,5 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 Foto progress 1st Quarter 2013

22 SENA PRODUCT DEVELOPMENT
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 Gross Area : 1,28 Ha Total Units : 32 units Price Range : IDR 550 Mil Bio Launched: 3 February 2013 100 % SOLD OUT The Breeze Extention Cluster Tipe 40/105 Tipe 55/120 Tipe Hook 45 Tipe Hook 60 Tipe 42/105 Tipe 59/120 Tipe Hook 49 Tipe Hook 68 JUNGLELAND AVENUE KANTO Gross Area : 2.45 Ha Total Units : 130 units Price Range : IDR 800mio – IDR 1.5bio 1st phase launched December 2011 100% SOLD The Atmosphere Cluster Gross Area : 8,58 Ha Total Units : 193 units Price Range : IDR 600mio – IDR 1.7bio Launched : October-December 2011 95 % SOLD Tipe 105/144 Tipe 125/180 Tipe Hook 149 Tipe Hook 160 Tipe 107/65 Tipe 118/72 Tipe Hook 176 Tipe Hook 180 The Wind Cluster Gross Area : 3,52 Ha Total Units : 111 units Price Range : IDR 500mio – IDR 1.5bio Launched : 29 January 2012 95 % SOLD Tipe 43/105 Tipe 58/128 Tipe Hook 48 Tipe Hook 65 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) Tipe Studio 21m2 Tipe Studio 25m2 Tipe Studio + 23m2 Tipe 1BC 33m2 Tipe 2B m2 Tipe 2BC 56m2 Opening Q4 2014 The Hillside Residence Gross Area : 4,27 Ha Total Units : 33 units Price Range : IDR 1.5 Bio – 2.5 Bio Launched : 23 February 2013 40 % SOLD 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 105/200 Tipe 120/250 Tipe 146/300 Tipe 160/600

23 Future Developments – THE MOUNTAIN
Gross Area : 34 Ha Total Units : Units Residential sqm (saleable area) Launching Target Phase 1 : Q3 2013 The Mountain - Apartment & Office Park THE MOUNTAIN sqm saleable area

24 Detail project Launc Q1 2013

25 Future Developments - Golf Course 18 Holes
Start construction : Q2 2013 18 holes Ganti gambar 18 holes GOLF AREA GOLF COURSE, DRIVING RANGE, GOLF CLUB, HOTEL Land Area Ha Target Launching : 2014

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

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

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

29 THANK YOU


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