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COMPANY UPDATE July 2013. 4 Company Overview 1 2 3 Company Strategy Performance Highlight Stock Performance DAFTAR ISI.

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Presentation on theme: "COMPANY UPDATE July 2013. 4 Company Overview 1 2 3 Company Strategy Performance Highlight Stock Performance DAFTAR ISI."— Presentation transcript:

1 COMPANY UPDATE July 2013

2 4 Company Overview Company Strategy Performance Highlight Stock Performance DAFTAR ISI

3 Company Overview 1

4 To be a leader in construction and investment business by providing excellence added value to Stakeholders “Providing construction services and doing investments to give added value to Stakeholders, supported by healthy financial structure, efficient, innovative, green program as one of competitive advantage, global vision and prosperous employees” VISION MISSION Vision & Mission

5 Construction of Hotel Indonesia Changed status to be a State Company Diversification to Property and Realty Consolidation Post Asian Crisis Go Public Preparation EMBO (Controlling remains with GOI ) Go Public Establishment of NV PP Established in 1953 as a house builder, PP is now one of the largest construction and investment company in Indonesia 5 COMPANY’S MILESTONES

6 PROPERTI INVESTASI HIGHRISE BUILDING ROAD & BRIDGES PORT POWER PLANT DAM COMMERCIAL CENTRE APARTMENT OFFICE LANDED HOUSE HOTEL POWER PLANT TOLL ROAD PORT 3 Our focus is in construction, Our strategic investments have been designed to create construction business opportunities, Engineering Procurement Construction (EPC) and Others CONSTRUCTION PROPERTYEPC POWER PLANT OIL & GAS MINING INVESTMENT 6 OTHERS PRECAST CONCRETE FACTORY HEAVY EQUIPMENT SUBSIDIARIES BUSINESSLINES

7 BALCONY CITY PALADIAN PARK K K C C PARK HOTEL JAKARTA PERMATA PURI NGALIYAN SEMARANG GRAND SLIPI TOWER PARK HOTEL BANDUNG P R O P E R T Y 7

8 COMBINE CYCLE POWER PLANT 3 X 40 MW - CILEGON GAS ENGINE POWER PLANT 100 MW – DURI RIAU GAS ENGINE POWER PLANT 90MW - JAMBI GAS TURBINE POWER PLANT 65 MW - PALEMBANG COAL FIRED POWER PLANT 2 x 7 MW - LAMPUNG E P C 8

9 TM 2500 Has been in operation since the 18th February INVESTMENT

10 2 Company Strategy

11 INVESTMENT EPC PROPERTY CONSTRUCTION REGULAR Risk Management Healthy Financial Efficiency R & D, Innovation GROWTH STRATEGY 11 HRD (Human Resource Development) G C G (Good Corporate Governance) OTHERS

12 3 Performance Highlight

13 GROWTH PERFORMANCE IDR. 6,23 TrillionIDR. 8,00 Trillion Revenue IDR. 91,25 Million IDR. 104,02 Million Capital Expenditure New Contract IDR. 12,35 TrillionIDR. 19,47 Trillion Net Income IDR. 240,22 MillionIDR. 309,68 Million 13

14 Business Lines F% BUILDING 9,700, ROAD & BRIDGE 4,100, IRRIGATION 1,200, PORT 800, OTHERS 350, EPC 2,000, INVESTMENT 1,000, PROPERTY 550, TOTAL 19,700, Business Lines2012% BUILDING7,336, ROAD & BRIDGE1,703, IRRIGATION432, PORT8,384, OTHERS669, EPC834, INVESTMENT -- PROPERTY113, TOTAL19,474, NEW CONTRACT IDR Million 14

15 IDR Million INCOME STATEMENT 15

16 IDR Million BALANCE SHEET 16

17 GROWTH PERFORMANCE Q Revenues New Contract Q1-2012Q IDR. 1,7 TrillionIDR. 4,7 Trillion Net Income 17 Q1-2012Q IDR. 714,8 MillionIDR. 1,28Trillion Q1-2012Q IDR. 28,2 MillionIDR. 42,5 Million

18 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 18

19 19 CONSOLIDATION STATEMENT OF FINANCIAL POSITION

20 REVENUES NET INCOME NEW CONTRACT 20 FINANCIAL HIGHLIGHT

21 EQUITY ASSETS 21 FINANCIAL HIGHLIGHT

22 19, ,700 27,674 35,570 ORDER BOOK

23 PROJECTIDR Billion CNG Muara tawar (EPC) 462 Gas Turbine Power Plant 160 MW - Bangkanai (EPC) 461 Intermark Apartements - Serpong 325 Bloomington 252 Pakuwon Supermall - Surabaya 247 Infrastructure PLTU 300 MW - Sarulla 215 Cement Factory Bosowa Maros 184 Grand Slipi Tower (PROP) 142 Toll Solo - Kertosono 99 Gleno Road - Tibar Timor Leste 264 NIFARO 191 KBS Cilegon 126 Bekasi Stadium - Stage IPDN - Lombok 102 Indofood Road 84 Cikampek Toll Road 454 Panghegar Hotel - Pekanbaru 250 Balaraja Tangerang toll 113 Ciputra shophouses – Medan 105 Grand Dafam Hotel NEW CONTRACT AS OF JUNE 2013

24 PROJECTIDR Billion Tanjung Uncang (EPC) 1,106 The Kencana 214 Ciputra World - Surabaya 205 ST. Moritz Mall, Package Finishing 139 M-Gold Tower Bekasi 126 Hotel AP I Ngurah Rai 86 Soekarno Hatta Airport Terminal 3 ULTIMATE 641 KAI Package I 218 Matahari Mall - Karawang 120 Bank Mandiri Palembang 95 Telkom Office Building - Medan 79 Ulu Watu Resort Hotel 267 St Moritz 159 Tunjungan Plaza V - Surabaya 156 ST. Moritz Mall 124 TOL Gempol - Pandaan - / Pasuruan / Porong 116 JW Marriot Ancol 80 Rainbow Hill Hotel & Ballroom 70 Others 1,610 TOTAL 9, NEW CONTRACT AS OF JUNE 2013

25 4 Stock Performance

26 MINORITY STOCK OWNERSHIP 26

27 SHARE MOVEMENT JAN – JUNE

28 Plaza PP – Wisma Subiyanto Jl. Letjend. TB. Simatupang No 57 Pasar Rebo, Jakarta – Indonesia Telp ; Fax website : This presentation material is for information only and intended to express our opinion on company’s fundamental at the current, which subject to change without notice at any time. The information herein has been obtained from sources believed to be reliable, but we do not warrant that is accurate or complete data. The Company does not make any representation or warranty with respect to the accuracy or completeness of the assumptions contained in this presentation material. Disclaimer:


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