persada properti persada realti persada gedung persada beton

Transkripsi

1 persada properti persada realti persada gedung persada beton

2 COMPANY PROFILE

3 MILESTONE ADHI Juli 2011 PN Adhi Karya menasionalisasi perusahaan Belanda bernama Associatie N.V. PT Adhi Karya (Persero) PN Adhi Karya berubah menjadi PT Adhi Karya (Persero) Go Public 18 Maret 2004 ADHI Perusahaan Konstruksi pertama yang Listing di Bursa TRANSFORMASI ADHI : Perubahan Visi & Misi Penetapan RJPP , untuk 5 Lini Bisnis [KONSTRUKSI, EPC, PROPERTI, REAL ESTATE, INVESTASI INFRASTRUKTUR] Restrukturisasi Organisasi Pendirian ADHI Learning Center Perubahan Tata Nilai Perusahan Bekerja Cerdas Berintegritas Corporate Culture Bersahaja Filosofi yang mendasari Corporate Culture: Bekerja adalah Ibadah Pendirian APG & APB MoU Monorel (JLT, ACT, AMPS) Pembangunan Hotel Grandhika Blok M Pembangunan Pabrik Precast Pengembangan Bisnis Properti dan Real Estate Pendirian APP & APR

4 LINE OF BUSINESS KONSTRUKSI Gedung Bandara Dermaga Jalan & Jalan Tol Jembatan Sumber Daya Air EPC Power Plant Industri Minyak & Gas PROPERTI Apartemen Perkantoran Condotel Hotel REAL ESTATE Perumahan Mall Ruko INVESTASI INFRASTRUKTUR Manufaktur Precast Concrete Transportasi Independent Power Producer Perkeretaapian APG Divisi EPC APP APR APB Divisi Konstruksi 1-6 Divisi Hotel PMU IPP* PMU Transportasi*

5 AWARDS GCG AWARD Best Disclosure & Transparency Fortune Largest Company in Indonesia BUMN Award Best GCG CGPI As Trusted Company (Corporate Governance Perception Index) Best of THE BEST Awards The A List 40 Top Performing Small & Midsized Company Indonesia Biodiversity Foundation (KEHATI) IMAC (Indonesia s Most Admired Companies) The Banker s Choice Award for Leading Corporation in Indonesia Indonesia Construction Award from LPJKN & Ministry of Public Works Asia s Best Companies Rank 1 Small-Medium Cap Achievement Award for BUMN Peduli from SOE Ministry Superbrands Award 5

6 STOCK OWNERSHIP Per 31 December 2012 Per 31 December % 11% 51% 31% 51% 38% Government Foreign Local 6

7 STOCK PERFORMANCE ADHI & IDX in /2 1/16 1/30 2/13 2/27 3/13 3/27 4/10 4/24 5/8 5/22 6/5 6/19 7/3 7/17 7/31 8/14 8/28 9/11 9/25 10/9 10/23 11/6 11/20 12/4 12/18 IDX ADHI

8 SUSTAINABLE VALUE GROWTH ADHI Incorporated Corporate Values Stretching in 5 lines of Business

9 ADHI INCORPORATED ADHI Learning Center Employee training program for the 5 lines of business Construction subcontractor employee training session SOE Synergy Financial Governance based on cash management

10 BUSINESS STRATEGY VALUE ADDED Develop strategic subsidiaries to enhance corporate value: Adhi Persada Gedung Adhi Persada Beton Adhi Persada Properti Adhi Persada Realty Develop Investment Infrastructure: Monorail: Investor and Operator Independent Power Producer Future business concept: Hotel and Hospitality related persada gedung persada properti persada beton persada realti

11 KINERJA ADHI 2013

12 LAPORAN LABA (RUGI) (Dlm Jutaan Rp.) Pendapatan Usaha 9,799, % 7,627, % 28.5% Beban Pokok Pendapatan (8,606,444) -87.8% (6,671,815) -87.5% 29.0% Laba Kotor 1,193, % 955, % 24.8% Laba (Rugi) Proyek JO 54, % 87, % -37.5% Laba Kotor Setelah Proyek JO 1,247, % 1,043, % 19.6% Beban Usaha (328,961) -3.4% (250,824) -3.3% 31.2% Laba Usaha 918, % 792, % 15.9% Pendapatan(Beban) Lainnya (96,467) -1.0% (282,857) -3.7% -65.9% Laba Sebelum Beban Keuangan Desember 2013 % Desember 2012 % % G dan Pajak Penghasilan 822, % 509, % 61.4% Beban Keuangan (107,919) -1.1% (86,224) -1.1% 25.2% Laba Sebelum Pajak Penghasilan 714, % 423, % 68.8% Beban Pajak Penghasilan (305,927) -3.1% (209,998) -2.8% 45.7% Laba Tahun Berjalan 408, % 213, % 91.5% Kepentingan Non Pengendali (2,461) 0.0% (1,727) 0.0% 42.5% Laba Bersih 405, % 211, % 91.9%

13 NERACA (Dlm Jutaan Rp.) ASET Kas Dan Bank Desember ,939,960 % 20.0% Desember ,846 % 12.1% % G 104.5% Piutang 4,736, % 4,563, % 3.8% Persediaan 1,057, % 522, % 102.5% Uang Muka Dibayar 226, % 267, % -15.6% Aset Lancar Lainnya 1,139, % 980, % 16.2% Total Aset Lancar 9,099, % 7,283, % 24.9% Aset Tetap - Neto 271, % 187, % 44.7% Aset Tidak Lancar Lainnya 350, % 401, % -12.8% TOTAL ASET 9,720, % 7,872, % 23.5% LIABILITAS Utang Usaha 4,767, % 4,276, % 11.5% Uang Muka Kontrak 705, % 691, % 2.0% Utang Bank & Obligasi 1,708, % 948, % 80.1% Liabilitas Lainnya 991, % 774, % 28.0% Total Liabilitas 8,172, % 6,691, % 22.1% Kepentingan Non Pengendali 9, % 6, % 36.3% EKUITAS 1,539, % 1,174, % 31.1% TOTAL LIABILITAS DAN EKUITAS 9,720, % 7,872, % 23.5%

14 PEROLEHAN KONTRAK ,2% LINI BISNIS Juta IDR % Kontribusi KONSTRUKSI % EPC % PROPERTI % 0,1% 0,9% 6,6% 2,1% KONSTRUKSI EPC PROPERTI REALTI PRECAST REALTI % PRECAST % TOTAL %

15 REVENUE ,1% LINI BISNIS Juta IDR % Kontribusi KONSTRUKSI ,1% 0,4% 2,0% 19,3% 5,2% KONSTRUKSI EPC PROPERTI REALTI PRECAST EPC ,3% PROPERTI ,2% REALTI ,0% PRECAST ,4% TOTAL ,0%

16 GRAFIK PERTUMBUHAN REVENUE & LABA BERSIH Dalam juta Rp Revenue Laba Bersih

17 TARGET 2013 & PROYEKSI PERTUMBUHAN 2014 (in billion IDR) R % G New Contract Revenue Gross Profit Net Profit

18 CONTRACT & REVENUE In million IDR R RKAP Revenue Contract

19 GROSS PROFIT & NET PROFIT R In million IDR R Net Income Operating Profit

20 CONTRACT BY TYPE OF OWNERS % 27% 26% 36% APBN APBD BUMN/D Private/Others 7% 48% 33% 5% RKAP 23% 34% 21% 21% 21% 48% 9% 10% 29% 14% 22% 48%

21 CONTRACT BY LINE OF BUSINESS Construction EPC Property Realty Investment % 1% 3% 1% 0% 7% 2% % 92% 89% 2% 2% 32% 0% 24% Total Contract Target: 21.1 Trillion IDR 4% % 6% 12% 2014 RKAP 54%

22 SUBSIDIARY & SBU

23 ON GOING PROJECT 2014 PT ADHI PERSADA PROPERTI A SUBSIDIARY OF PT ADHI KARYA (PERSERO) TBK.

24 GRAND TAMAN MELATI MARGONDA Planning Grand Taman Melati Margonda Grand Taman Melati Margonda Progress Taman Melati Margonda Land Area (m2) ± Building Area (m 2 gross) Salable Area (m 2 ) Total Units 513 Investment Value (Rp billion) Development Period Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month 2 3 Years units

25 GRAND DHIKA CITY BEKASI APARTEMEN TOWER CEMPAKA Planning Progress Land Area (m2) ± 6,247 Building Area (m 2 gross) 32,293 Salable Area (m 2 ) 27,152 Total Units 914 Investment Value (Rp billion) 315,7 Development Period Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month 8-10 Years units

26 TAMAN MELATI JATINANGOR Planning Progress Land Area (m2) ± 4,645 Building Area (m 2 gross) Salable Area (m 2 ) 17,849 Total Units 758 Investment Value (Rp billion) Development Period Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month 2-3 Years units

27 NEW PROJECT 2014 PT ADHI PERSADA PROPERTI A SUBSIDIARY OF PT ADHI KARYA (PERSERO) TBK.

28 TAMAN MELATI SARDJITO YOGJAKARTA Land Area (m 2 ) ± 4,941 Property Apartment and SOHO Building Area (m 2 gross) 22,132 Saleable Area (m 2 ) 20,135 Total Units 640 Property Value (Rp billion) Investment Value (Rp billion) Development Periods (months) 36 Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate / month units UGM

29 TAMAN MELATI SINDUADI JOGYAKARTA LOKASI Land Area (m 2 ) ± 5,239 Property Apartment and SOHO Building Area (m 2 gross) 23,715 UGM Saleable Area (m 2 ) 19,242 Total Units 781 Property Value (Rp billion) Investment Value (Rp billion) Development Periods (months) 30 Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month units

30 TAMAN MELATI MULYOREJO SURABAYA, JAWA TIMUR Land Area (m 2 ) ± 5,756 Property Apartment Building Area (m 2 gross) 53,562 Saleable Area (m 2 ) 32,624 Total Units 1,130 Property Value (Rp billion) Investment Value (Rp billion) Development Periods (months) 36 Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate units UNAIR

31 TAMAN MELATI DINOYO MALANG, JAWA TIMUR Land Area (m 2 ) ± 5,035 Planning Property Apartment Building Area (m 2 gross) 30,165 Saleable Area (m 2 ) 25,000 Total Units 1,080 Property Value (Rp billion) Investment Value (Rp billion) Development Periods (months) 36 Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month units

32 GRAND DHIKA OF SUNSET KUTA, BALI Land Area (m 2 ) ± 16,350 Property Condotel, Villas, Ballroom Building Area (m 2 gross) 12,851 Saleable Area (m 2 ) 10,778 Total Units 198 Property Value (Rp billion) Investment Value (Rp billion) Development Periods (months) 24 Price per m2 SG (Excl PPN) (Rp million) 35.2 Average Take Up Rate per month 12

33 THE JASMINE PARK PASTEUR BANDUNG, JAWA BARAT Land Area (m 2 ) ± 3,032 Property Apartment And SOHO Building Area (m 2 gross) 12,396 Saleable Area (m 2 ) 10,215 Total Units 217 Property Value (Rp billion) Investment Value (Rp billion) Development Periods (months) 24 Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month units

34 GRAND DHIKA CITY KAV. 1 BEKASI, JAWA BARAT Land Area (m 2 ) ± Property Mixed Use Hotel, Mall, Ballroom, Service Apartment, Apartment Building Area (m 2 gross) 51,100 Saleable Area (m 2 ) 37,286 Total Units 754 Price per m2 SG (Excl PPN) (Rp million) Average Take Up Rate per month units

35 GRAND DHIKA CITY JATIWARNA BEKASI, JAWA BARAT Land Area (m 2 ) ± 38,415 Property Mixed Use Office, Townhouse, Hospital, Mall, Hotel, Ballroom, Apartment Building Area (m 2 gross) ± 130,000 Saleable Area (m 2 ) ± 115,000 Total Units ± 2,500 Property Value (Rpbillion) ± 2,750.0 Investment Value (Rp billion) ± 1,200.0 Development Periods (months) 48

36 GRAND DHIKA CITY BEKASI, JAWA BARAT Land Area (m2) ± 100,000 Property Mixed Use Apartment, Hotel, Office, Mall, Monorel Station, etc Building Area (m 2 gross) ± Saleable Area (m 2 ) ± Total Units ± 6.000

37 MIXED USE DAAN MOGOT DAAN MOGOT, JAKARTA BARAT Land Area (m 2 ) ± Property Mixed Use Hotel, Mall, Ballroom, Service Apartment, Apartment Building Area (m 2 gross) ± Saleable Area (m 2 ) ± Total Units ± 750

38 HOTEL GRANDHIKA BLOK M Planning November 2013 Land Area (m2) Building Area (m2) Total Unit 223 Investment Value (Rp billion) 177

39 MALL A. EXISTING PROJECTS CIMONE CITY Planning Land Area (m2) Salable Area (m2) Investment Value (Rp billion) 210

40 MALL A. EXISTING PROJECTS MANDAU CITY Planning Land Area (m2) Salable Area (m2) Investment Value (Rp billion) 371

41 REAL ESTATE A. EXISTING PROJECTS TAMAN DHIKA SIDOARJO KOTA Planning Land Area (m2) Total Unit Investment Value (Rp billion) 386

42 REAL ESTATE B. NEW PROJECTS Planning GRAND DHIKA CITY BEKASI November 2014 Land Area (m2) Nilai Investasi (Rp miliar) 97

43 REAL ESTATE B. NEW PROJECTS TAMAN DHIKA TAMBUN, JAKARTA TIMUR Planning SEPTEMBER 2014 TIPE 36/72 TIPE 45/90 TIPE 54/105 TIPE 68/120 TIPE 90/120 Land Area (m2) Total Unit Nilai Investasi (Rp miliar)

44 REAL ESTATE B. NEW PROJECTS TAMAN DHIKA CIPAYUNG, JAKARTA TIMUR Planning JUNI 2014 Land Area (m2) Total Unit 38 Nilai Investasi (Rp miliar)

45 REAL ESTATE B. NEW PROJECTS TAMAN DHIKA PANDAAN, JAWA TIMUR Planning JUNI 2014 Land Area (m2) Total Unit 410 Nilai Investasi (Rp miliar) 111

46 REAL ESTATE B. NEW PROJECTS TAMAN DHIKA GEDANGAN, JAWA TIMUR Planning NOPEMBER 2014 Land Area (m2) Total Unit 873 Nilai Investasi (Rp miliar) 130

47 ADHI PERSADA BETON WESTERN REGION FACTORY EASTERN REGION FACTORY SADANG FACTORY Factory Area (m2) 66,438 growing Capacity (000 ton) Production (000 ton) MOJOKERTO FACTORY Factory Area (m2) 48,691 growing Capacity (000 ton) Production (000 ton)

48 ADHI PERSADA BETON TYPE OF PRODUCTS PC Spun Pile PC Square Pile PC Sheet Pile PCI Girder PC Flat Sheet Pile Box Culvert ADHI Tetra

49 ADHI PERSADA GEDUNG BUILDING CONSTRUCTION SPECIALISTS

50 PT ADHI KARYA (PERSERO) TBK. End of Presentation Visit us at For further information please contact: M. Aprindy, Corporate Secretary Ki Syahgolang Permata, Investor Relations P F E. Disclaimer: Important Notice This document was prepared solely and exclusively for the parties presently being invited for the purpose of discussion. Neither this document nor any of its content may be reproduced, disclosed or used without the prior written consent of PT Adhi Karya (Persero) Tbk. This document may contain statements that convey future oriented expectations which represent the Company s present views on the probable future events and financial plans. Such views are presented on the basis of current assumptions, are exposed to various risks and are subject to considerable changes at any time. Presented assumptions are presumed correct, and based on the data available on the date, which this document is assembled. The company warrants no assurance that such outlook will, in part of as a whole, eventually be materialized. Actual results may diverge significantly from those projected. The information in this document is subject to change without notice, its accuracy is not verified or guaranteed, it may be incomplete or condensed and it may not contain all material information concerning the Company. None of the Company, PT Adhi Karya (Persero) Tbk. or any person connected with any of them accepts any liability whatsoever for any loss howsoever arising from any use of this document or its contents or otherwise arising in connection therewith.