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Performance Leader in Construction and Investment Infrastructure Through Innovation PT PP (Persero) Tbk Jakarta, 5 August 2010 PUBLIC EXPOSE.

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Presentation on theme: "Performance Leader in Construction and Investment Infrastructure Through Innovation PT PP (Persero) Tbk Jakarta, 5 August 2010 PUBLIC EXPOSE."— Presentation transcript:

1 Performance Leader in Construction and Investment Infrastructure Through Innovation PT PP (Persero) Tbk Jakarta, 5 August 2010 PUBLIC EXPOSE

2 TABLE OF CONTENTS Company Overview Financial Highlights & Target 2010 Section 1 Stock Performance Section 2 Section 3 Section 4 Long Term Strategic Plan 1

3 Section 1 Company Overview 2

4 Construction of Hotel Indonesia Changed from NV to PT Persero Diversification to Property and Realty EMBO (Controlling remains with GOI ) Public Company Establishment of NV PP Established in 1953 as a house-builder, PP is now one of the largest construction companies in Indonesia 3 COMPANY’S MILESTONES

5 MISSION Providing construction services and doing investments to give added value to Stakeholders, supported by healthy financial structure, efficient, innovative, global vision and also having prosperous employees VISION To be a leader in construction and investment business by providing excellence added value to Stakeholders Construction Investments Vision and Mission 4

6 Nationwide Operation Network and Overseas We cover Indonesian archipelago with our 3 (three) divisions and 8 (eight) branches 5 Overseas : Saudi Arabia

7 APARTMENT BUILDINGS PORT CONSTRUCTION INFRASTRUCTURE HIGH RISE BUILDING TOLL ROAD BRIDGES POWER PLANT COMMERCIAL CENTRE OFFICES LANDED HOUSE PROPERTY DAM INFRASTRUCTURE TOLL ROAD HOTEL INVESTMENT POWER PLANT Our focus is in construction, while our strategic investments are designed to create constructions opportunities and to maintain a steady revenue stream 6 BUSINESS LINES PORT

8 HIGH RISE BUILDINGS PORTTOLL ROAD POWER PLANTBRIDGE Sudirman PalaceJACC Construction of 100,000 m2/month KOJA Barelang Cable Stayed Bridge Batam Tonton The Longest Cable Stay In Indonesia Muara Karang Combined Cycle Power Plant 1 Interchange Padalarang Toll Road MKRI Kuningan Tower Over the years, PP has completed landmark projects in high rise buildings and various infrastructure projects 7 EXTENSIVE EXPERIENCE

9 POWER PLANT INFRASTRUCTURE Power Plant Coal Fired SURALAYA - West Java Power Plant Coal Fired MUARA KARANG - Jakarta Power Plant Coal Fired MUARA KARANG - Jakarta Combined Cycle Power Plant BELAWAN – North Sumatra Combined Cycle Power Plant BELAWAN – North Sumatra Combined Cycle Power Plant TAMBAK LOROK – Central Java Combined Cycle Power Plant TAMBAK LOROK – Central Java Hydro Electric Power Plant ASAHAN– North Sumatra Hydro Electric Power Plant ASAHAN– North Sumatra Hydro Electric Power Plant SAGULING – West Java Hydro Electric Power Plant SAGULING – West Java Cimeta Bridge Tollway PADALARANG – West Java Cimeta Bridge Tollway PADALARANG – West Java Tollway JORR - Jakarta Tollway JORR - Jakarta TollRoad KARAWANG – West Java TollRoad KARAWANG – West Java Kapuas River Bridge KAPUAS - Kalimantan Kapuas River Bridge KAPUAS - Kalimantan Bridge Lubuk Jambi - Riau Bridge Lubuk Jambi - Riau 8 No.Project Contract (IDR Million) 1.Power Plant Coal Fired Suralaya 35,838 2.Power Plant Coal Fired Muara Karang 45,839 3.Combined Cycle Power Plant Tambak Lorok 146,852 4.Combined Cycle Power Plant Belawan 29,884 5.Hydro Electric Power Plant Asahan 2,806 6.Hydro Electric Power Saguling 121,522 7.Cimeta Bridge Tollway Padalarang 148,040 8.Tolway JORR Jakarta 105,496 9.Toll Road Karawang 138, Kapuas River Bridge 4, Siak Bridge 277,647 EXTENSIVE EXPERIENCE

10 SOME COMPLETED PROJECTS NO.NAME OF PROJECT TYPE OF PROJECT PROJECT Value PROGRESS VALUESTARTFINISH 1.ZA GENERAL HOSPITAL NORTH SUMATERA PHASE III BUILDING 136,300,73803-Jan-0831-Jul % 2.STRUCTURE OF THE SOUTH APARTMENT JAKARTA BUILDING 101,112,72716-Jul-0730-Sep % 3.CYBER DATA JAKARTA BUILDING 80,844,35115-Jul-0811-May % 4.GARUDA INDONESIA HEAD OFFICE JAKARTA BUILDING 94,596,02016-Apr-0827-Mar % 5.RELIGION DEPARTMENT PHASE III JAKARTA BUILDING 77,272,76503-Apr-0919-Oct % 6.SULTAN HOTEL, MANADO BUILDING 126,090,00016-Apr-0818-Apr % 7.JL SIAK RAYA MEREMPAN HULU PEKANBARU ROAD 95,686,22426-Feb-0731-Dec % 8.JAKARTA – CIKAMPEK TOLL ROAD ROAD 68,300,56519-Nov-0817-Jun % 9.JL. SEMBABAM SOUTH KALIMANTAN ROAD 112,573,65816-Jul-0726-Sep % DOCK HEAVY IMPROVEMENT JAKARTA OTHERS 51,124,73906-Dec-0728-Jan % GELAGAH WAVE BREAKING DEVELOPMENT PHASE IV CENTRAL JAVA PORT 63,291,53314-Aug-0816-Dec % PENAJAM WHARF DEVELOPMENT PORT 72,727,27301-Oct-0820-Jul % (IDR MILLION)

11 10 Section 2 Financial Highlight & Target 2010

12 REVENUE IDR Billion EARNING AFTER TAX ASSET EQUITY IDR Billion Leveraging on our strengths, we have delivered robust growth…. IDR Billion 29.1 % (CAGR) 38.2 % (CAGR) 11 FINANCIAL HIGHLIGHT 26.0% (CAGR) 35.4 % (CAGR) F : Forecast

13 We are delivering higher than industry operating margin supported by our cost competitiveness, particularly by process innovation OPERATING PROFIT MARGIN NET PROFIT MARGIN 12 * COMPETITIVE COST STRUCTURE F F F : Forecast

14 F Sales (IDR Million) 1,680,813 2,254,209 2,438,109 3,218,121 3,933,669 4,203,313 6,715,159 Net Income (IDR Million) 54,515 66,908 76,738 92, , , ,209 Amount of Employee 1,173 1,171 1,143 1,142 1,213 1,397 Productivity Based on Sales 1,433 1,925 2,133 2,818 3,243 3,465 4,807 Productivity Based on Profit EMPLOYEE PRODUCTIVITY

15 Q2 – 2010Q2 – 2009 REVENUE COST OF CONTRACT( )( ) GROSS PROFIT AFTER J.O NET INCOME (IDR Million) INCOME STATEMENT 14

16 Q2 – 2010Q2 – 2009 CURRENT ASSETS NON CURRENT ASSETS TOTAL ASSETS CURRENT LIABILITIES NON CURRENT LIABILITIES EQUITY TOTAL LIABILITIES + EQUITY BALANCE SHEET (IDR Million) 15

17 Q2 – 2010Q2 – 2009 CARRY OVER NEW CONTRACT ORDER BOOK ORDER BOOK (IDR Billion) 16

18 New Contract 2010 Breakdown by Type of Project Breakdown by Project Owner Infrastructure 31% Breakdown by JO and Non JO JO, or Joint Operation, are projects where PT PP is having a Joint Operation with other company(ies) to work on huge scale project and/or project that needs sophisticated competencies. 17 Breakdown by Type of Project Breakdown by Project Owner Revenue 2010

19 New Contract JO 1,758 New Contract JO 1,758 New Contract Non JO 4,296 New Contract Non JO 4,296 Carry Over 2,504 Carry Over 2,504 Revenue 4,203 Revenue 4,203 2,6 T 2009 Orderbook New Contract JO 2,800 New Contract JO 2,800 New Contract Non JO 10,800 New Contract Non JO 10,800 2, Orderbook Carry Over 2,597 Carry Over 2, Revenue 6,715 Revenue 6,715 ORDER BOOK 18 (IDR Billion) 8,558 16,277 Carry Over 2010 Carry Over 2011

20 N0NAME OF PROJECT TYPE OF PROJECT PROJECTVALUE PROGRESS VALUESTARTFINISH 1. SPR PADANG PLAZA PHASE IBUILDING 75,62028-Jun-1027-Dec-100 % 2. TIFFANI APARTMENT, KEMANGBUILDING 63,66414-Apr-1013-Apr-1111,03 % 3. EMERALDBUILDING 98,07001-May-1030-Sep-110,68 % 4. TOWER 165BUILDING 55,03002-Jun-1012-May-110,98 % 5. CITY CENTREBUILDING 94,69615-Jun-1012-Apr-120,53 % 6. MARKET OF PONDOK GEDE PHASE 2BUILDING 61,11322-Feb-1010-Aug-1048,98 % 7. TANGERANG CITY, ARCHITECTSBUILDING134,77524-Apr-1015-Dec % 8. PASAR BARU MALL AND CONDOTELBUILDING64,76214-Apr-1031-Dec-1066,58 % 9. KARUWISI MALLBUILDING 45,90008-Mar-1001-Jan-1141,74 % 10. IRRIGATION AFPIRRIGATION 83,07505-Jul-1005-Sep-110 % 11. WEIR LEUWI GOONG 1IRRIGATION 51,51401-Jun-1030-Jun-110 % 12. BATURUSA BRIDGE II, BANGKA BELITUNGROADS / BRIDGES 134,05103-Mar-1012-Feb-120 % 13. TOLL WIDENING CIBITUNGROADS / BRIDGES 37,30114-Apr-1020-Jul-1078,45 % 14. JAMBI PORTPORT 54,82018-Mar-1031-Dec-1033,89 % 15. PANJANG PORT (PELINDO II)PORT 53,12123-Mar-1031-Dec-1025,32 % 16. PALEMBANG PORT (PELINDO II)PORT 43,93518-Mar-1031-Dec-1030,84 % 17. SEBUKU PHASE IIOTHERS127,42107-May-1014-Nov-1041,55 % 18. PRINCE NAIF APARTMENT, JEDDAHOVERSEAS 16,36616-Jun-1016-Oct-1014 % SOME NEW CONTRACTS AS OF Q (IDR MILLION)

21 20 Section 3 Stock Performance

22 21 100% 566, % 566,064 41% Working Capital 232,087 41% Working Capital 232,087 5% Commercial Center 28,303 5% Commercial Center 28,303 7% Hotels 39,624 7% Hotels 39,624 47% Power plant 2 x 150 MW 266,050 47% Power plant 2 x 150 MW 266,050 59% Investment 333,977 59% Investment 333,977 Listing DateFebruary 9, 2010 IDX CodePTPP Listing PriceIDR 560 Issued Share 1,038,976,500 (21.46 % of total shares) Number of Share 4,842,436,500

23 NONODESCRIPTION PLAN AS PROSPECTUS REAL as of Q Investment through shares participation in Power Plant Construction 2 x 150 MW in Cilegon Investment in Hotel development in Bali and Bandung Investment in Commercial Center development in Surabaya Working Capital TOTAL (Dalam Jutaan Rupiah) Saldo dana ditempatkan dalam Deposito 22 USE OF PROCEED REPORT AS OF Q

24 IDR 770 (Volume Million) 82 0 Price (IDR) SHARE MOVEMENT 9 FEBRUARY – 26 JULY 2010 July 26, 2010 Volume = 56,03 Million Value = 42.7 Billion Market Cap = 3.7 Trillion 23

25 24 AVERAGE VALUE DAILY TRADING AMOUNT TO Rp13.18 BILLION /DAY THE BIGGEST MARKET CAPITALIZATION IN CONSTRUCTION INDUSTRY A TOTAL OF Rp3.2 TRILLION RECOGNITION OF COMPANY STRONG FUNDAMENTAL EXPAND INVESTOR BASE TIGHT CRITERIA INTO THE PRESTIGIOUS MSCI INDEX THE BEST POSITION TO BE ON LQ45 PTPP’s SHARE GROUPED IN MSCI INDEX

26 25 Section 4 Long Term Strategic Plan

27 SBU ORGANIC CONSTRUCTION INVES T MENT DOMESTIC EPC OVERSEAS UN-ORGANIC STRATEGIC INFRASTRUCTURE DEVELOPER HOTEL MARGIN SS IPO IPO/SS POWER PLANT SS PT PP ROAD MAP 26

28 Plaza PP – Subiyanto Building Jl. Letjend. TB. Simatupang No 57 Pasar Rebo, Jakarta – Indonesia Telp. (021) ; Fax. (021) website :


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