Investor Relation s update INVESTOR BULLETIN. based on 1M2016

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1 Investor Relation s update INVESTOR BULLETIN based on 1M2016

2 TABLE of CONTENT SEGMENT OVERVIEW GROUP PERFORMANCE IR s UPDATE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 2

3 SEGMENT OVERVIEW BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 3

4 PORTOFOLIO BISNIS SUBSIDIARIES Public 34.95% Government 65.05% 60% 99% 85.26% 90.04% 96.05% 99% 51% PT WIKA Realty Minor Development 50% 60% 100% Spirit of Innovation 4

5 PORTOFOLIO BISNIS INVESTMENT IN ASSOCIATE Public 34.95% Government 65.05% Energy Renewable Energy Water & Environment 20% 40% PT AIR MINUM INDONESIA 14% Transportations Infra Toll Road Sea Port 2% 15% 0,4% 20% 25% Railway PT Pilar Sinergi BUMN Indonesia 38% PT Citra Marga Lintas Jabar Spirit of Innovation 5

6 BUSINESS PILARS INDUSTRY SERVICES/PRODUCTS Precast Concrete : - Precast Concrete Product - Natural Resources Management Civil Construction : - Road and Bridge - Seaport, Jetty - Dam & Barrage Industrial Facilities : Building Construction : Bitumen : Steel Construction : - Steel Fabrication - Aluminium Casting - Plastic Injection - Granular Asphalt - Extraction Asphalt DEPARTMENT, SUBSIDIARIES, ASSOCIATES INFRASTRUCTURE & BUILDING - Residential & Commercial - Airport - Facility ENERGY & INDUSTRIAL PLANT EPC : - Oil and Gas Plant - Petrochemical Plant - Cement Plant, Power Plant - Mining, Biofuels, Fertiliser Operation & Maintenance : REALTY & PROPERTY INVESTMENT Realty & Property : - Landed House - High-rise (Apartment, Condotel, Office Mixed Use) - Industrial Estate Property Management Energy Water & Environment Transportation Infrastructure - Power Plant - Industrial Equipment - Erection - Equipment Installation Civil Work Department Overseas Department Building Department Industrial Plant Department Energy & Power Department Building Department Energy & Power Department Spirit of Innovation 6

7 NEW CONTRACT SEGMENT: INDUSTRY SEGMENT: INFRA & BUILDING 3,734 19, , , , , , , , , Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec , , , , , , , , , , , Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec SEGMENT: ENERGY & IND. PLANT SEGMENT: PROPERTY & REALTY 1, , , , , , Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Spirit of Innovation 7

8 GROUP PERFORMANCE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 8

9 NEW CONTRACT CYCLE NEW CONTRACT FY FY2015 1, ,222 17, , ,092 15, ,423 11, ,828 4,877 7,270 4,245 3,196 4, , ,124 2,608 2,002 1,072 1, , Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2016 MoM 2016 MoM 2015 Total 2015 Spirit of Innovation 9

10 NEW CONTRACT BASED ON SCOPE OF WORK (1M2016) Industrial Plant Precast Building Property Toll, Road&Bridges Port, Irrigation, DAM Manufacture&Constr Bitumen 0 0 Power Plant % 7.27% % % % 5.59% % 12.27% 17.85% 25.56% % % 45.98% 20.41% % 24.19% NEW CONTRACT FY FY2015 1, M2015 1M2016 Spirit of Innovation 10

11 ORDER BOOK (NEW CONTRACT + CARRY OVER) (1M2016) ORDER BOOK 1M , M , , , , , , , , ,702 26, , , , , ,455 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Carry Over JO Carry Over Non JO New Contract JO New Contract Non JO Spirit of Innovation 11

12 NEW CONTRACT AND CARRY OVER (IDR. Bio) (1M2016) ORDER BOOK 1M , M , % 20, % 29, % 13.34% 1M2016 MAJOR AWARDED PROJECTS - Manado Bitung Toll Road Rp169.63Bn 65.00% 7.34% 1, % 73.06% % 54.84% 0.03% 78.86% 19.56% 37.85% 1M2015 1M2016 NEW CONTRACT 4.07% 4.84% 1M2015 1M2016 CARRY OVER Industry Infra & Building Energy & Industrial Plant Property & realty Spirit of Innovation 12

13 NEW CONTRACT BASED ON PROJECT OWNER (bilion Rp.) 12.0% 57.9% JANUARY % 31.6% 40.2% 30.6% 51.0% 29% 42.54% 39.69% 63.42% 28.2% 18.4% 15.3% 17.77% 20.73% 15.85% 42.6% JANUARY % F Private SOE Government 10.7% Spirit of Innovation 13

14 CAPITAL EXPENDITURE 2016F , , , Capital Placement Business Developmen Fixed Asset Subsidiaries F 2016F Spirit of Innovation 14

15 IR s UPDATE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 15

16 SHAREHOLDER S STRUCTURE Number of Outstanding Shares (as of January 31st, Indo Mutual Funds 5.91% Indo Corporates 9.27% Foreign 15.59% JANUARY 2016 Employees 1.12% Indonesian 3.05% Government 65.05% Spirit of Innovation 16

17 FOREIGN OWNERSHIP WIKA SHARES M % IDR % 16.5% 11% 5.5% 0% Jan May Sep Jan WIKA s shares price May Sep Jan WIKA s foreign ownership May Sep Jan May Sep Jan May Sep Jan May Sep Jan May Sept 17

18 IR CONTACT For further information Please contact Investor Relations PT Wijaya Karya (Persero) Tbk D.I Panjaitan Kav. 9 Jakarta Indonesia Phone: Fax: investor-relations@wika.co.id Puspita Anggraeni Surya Hutagaol Purba Yudha Tama Disclaimer This material is for Information only, and we are not soliciting any action based upon it. This report is not to be construed as an offer to sell or the solicitation of an offer to buy any security in any jurisdiction where such an offer or solicitation would be illegal. The Information herein has been obtained from sources believed to be reliable, but we do not warrant that it is accurate or complete, and it should not be relied upon as such. Opinion expressed is our current opinion as of the date appearing on this material only, and subject to change without notice. It is intended for the use by recipient only and may not be reproduced or copied/photocopied or duplicated or made available in any form, by any means, or redistributed to others without written permission of PT Wijaya Karya (Persero) Tbk. Spirit of Innovation 18

19 Par.sipasi WIKA dalam bidang Kelistrikan di Indonesia EPC 721 MW Invesatsi 200 MW PLTGU Gresik KONSTRUKSI 9 x x200 MW PLTGU Grati 6x x200 Total Kapasitas MW 22% total PLN PLTU Cilacap 1 2x300 PLTGU Cilegon 2x Kosntruksi MW PLTU Labuan PLTU Indramayu PLTU Labuan Angin 2x300 3x330 2x115 EPC antara lain : PLTU Amurang 2x25 MW, PLTU Asam Asam 2x65 MW, PLTG Tanjung Batu 2x70 Mw, PLTG Arun 184 MW dll KONSTRUKSI MW THN PLTD BALI PLTGU Muara Karang 2x PLTU Pelabuhan Ratu 3x350 PLTGU Tanjung Priok 2x PLTD Ambon PLTU Cilacap 2 1x660 PLTG Borang PLTMG Rengat PLTMG Rawa minyak TOTAL 200 TOTAL Sampai dengan bulan September 2014 kapasitas terpasang pembangkit PLN dan IPP di Indonesia adalah RUPTL PLN

20 DAFTAR PROYEK MW YG DIIKUTI WIKA IPP N O NAMA PROYEK MW PORSI WIKA (%) 1 PLTGU JAWA-1 (2X800 MW)Â JAWA BARAT PLTU JAWA 5 (2X1000 MW)Â BANTEN PLTU JAWA 7 (2X1000 MW )Â BANTEN PLTGU JAWA BALI-3 PEAKER (500MW) BANTEN PLTA KARANGKATES & KESAMBEN, ( MW) JAWA TIMUR PLTU MEULABOH 3&4, (2X200 MW)Â ACEH PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG PLTU Sulut 3 2 x N O TOTAL KONSTRUKSI NAMA PROYEK MW PORSI WIKA (%) 1 PLTGU MUARA KARANG PEAKER (500 MW) - JAKARTA PLTGU JAWA 2 TJ PRIOK (800 MW) - JAKARTA PLTB SIDRAP PARE PARE SULSEL (70 MW + 40 MW) PEKERJAAN CIVIL TOTAL 1410

21 DEVELOPMENT OF ORDER BACKLOG 2016 Growth Order backlog: -1.73%%(yoy) -1.73%% 25,221,760 16,355,843 22,067,728 22,067,728-1,664,206 Reported Order Backlog End 2014 New Contract 2014 Work Done Changes in Backlog of Projects Reported Order Backlog End 2014 Non JO JO Spirit of Innovation 21