Investor Relation s update INVESTOR BULLETIN based on 9M2016
TABLE of CONTENT SEGMENT OVERVIEW GROUP PERFORMANCE IR s UPDATE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 2
SEGMENT OVERVIEW BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 3
BUSINESS PORTFOLIO Public Republic Indonesia 34.95% 65.05% 60% 99% 85.41% 90.04% 96.05% 99% 50% 51% 51% 60% Energy Transportations Infra 99.5% Toll Roads 20% 20% 20% 15% 0,4% Renewable Energy Water & Environment TPPI 0,14% 40% PT AIR MINUM INDONESIA 14% 25% 20% PT Citra Marga Lintas Jabar Subsidiaries Investment in Associates Sea Port Railway 15% www.wika.co.id 38% 60% investor-relations@wika.co.id 4
BUSINESS PILARS INDUSTRY Precast Concrete : SERVICES/PRODUCTS - Precast Concrete Product - Natural Resources Management ENERGY & INDUSTRIAL PLANT Civil Construction : EPC : - Road and Bridge - Seaport, Jetty - Dam & Barrage Industrial Facilities : Building Construction : - Steel Fabrication - Aluminium Casting - Plastic Injection - Residential & Commercial - Airport - Facility Bitumen : Steel Construction : - Granular Asphalt - Extraction Asphalt DEPARTMENT, SUBSIDIARIES, ASSOCIATES INFRASTRUCTURE & BUILDING - Oil and Gas Plant - Petrochemical Plant - Cement Plant, Power Plant - Mining, Biofuels, Fertiliser Operation & Maintenance : REALTY & PROPERTY Realty & Property : - Landed House - High-rise (Apartment, Condotel, Office Mixed Use) - Industrial Estate Property Management INVESTMENT 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 PT Pilar Sinergi BUMN Indonesia TPPI Spirit of Innovation 5
NEW CONTRACT SEGMENT: INDUSTRY 3.349 3.734 SEGMENT: INFRA & BUILDING 19.077 3.069 2.403 2.597 1.927 2.318 1.546 1.582 1.828 2.033 1.243 1.557 967 581 1.041 1.253 285 683 210 309 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 4.447 3.356 3.832 1.643 413 2.768 3.383 3.624 4.303 13.68113.876 12.890 6.028 8.573 9.133 10.909 11.562 10.590 Jan 783 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 13.158 SEGMENT: ENERGY & IND. PLANT 7.967 7.045 7.118 SEGMENT: PROPERTY & REALTY 1.376 1.018 1.018 1.039 4.144 1.567 1.475 1.347 494 0,26 0,49 11 62 59 59 59 61 62 166 166 658 1.034 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 311 334 215 232 260 163,75 338 358 135 55 83 213 233 79 109 118 152 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 Spirit of Innovation 6
GROUP PERFORMANCE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 7
NEW CONTRACT CYCLE NEW CONTRACT 9M2016 24,667.72 9M2015 14,091.56 23.043 102.84% 23.440 75.42% 24.678 75.12% 25.222 17.952 15.343 14,99% 13.362 14.092 12.34% 29.7% 3.196 2.802 2.048 754 1.072 754 2.124 6.025 4.245 3.223 1.072 1.049 37,66% 41,92% 6.713 4.877 688 631 29,62% 7.555 5.828 841 951 11.986 11.360 11.057 10.423 4.431 4.595 937 7.270 1.238 2.608 2.002 704 1.252 730 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2016 MoM 2016 MoM 2015 Total 2015 Spirit of Innovation 8
NEW CONTRACT BASED ON SCOPE OF WORK (9M2016) Industrial Plant Precast Building Property Toll, Road&Bridges Port, Irrigation, DAM Manufacture&Constr Bitumen 10 26 129 46,75 0.916% 13.72% 10.79% 7.23% 334 1.35% 12.92% 6.63% 1.018 375 2.66% 662 2.68% 0.07% 0.10% 32.54% 0.33% 9.09% 1.820 1.636 1.933 29.61% 20.26% Power Plant 2.224 19.33% 2.662 29.77% 4.173 4.586 4.769 5.000 7.345 NEW CONTRACT 9M2016 24,667.72 9M2015 14,091.56 9M2015 9M2016 Spirit of Innovation 9
ORDER BOOK (NEW CONTRACT + CARRY OVER) (9M2016) ORDER BOOK 9M2016 54,212.04 42.58% 9M2015 38,022.89 19.423 16.023 37.426,49 38.022,89 33.710,2 34.199,79 11.985 4.556 5.179 5.812 28.949,57 648 1.685 27.236,56 27.975,18 1.469 1.534 1.742 3.620 106 26.312,06 1.117 7.417 19.988 18.70219.01919.54319.686 19.509 3.012 21.770,32 18.783 14.702 39.170,75 42.651,64 48.523,24 10.45510.54510.80510.742 10.94010.86110.86710.873 Jan Feb Mar Apr May Jun Jul Aug Oct Nov Dec Carry Over JO Carry Over Non JO New Contract JO New Contract Non JO Spirit of Innovation 10
NEW CONTRACT AND CARRY OVER (9M2016) (IDR. Bio) ORDER BOOK 9M2016 54,212.04 9M2015 38,022.89 42.58% 1.59% 23,931.34 29,534.32 2.94% 16.20% 9M2016 MAJOR AWARDED PROJECTS - Manado Bitung Toll Road Rp169.63Bn - Fly Over Semanggi Rp313.70Bn - Wisma Atlit Building Rp978.75Bn 7.23% - Prabumulih Gas Facilities Rp296.16Bn - Epc Palm Oil Mill Rp551.20Bn 1.18% - Apms Soekarno Hatta Rp380.03Bn - Tanjung Sekong Fuel Storage Rp969.00Bn - Toll Balikpapan -Samarinda Rp6Tn 14,091.56 24,677.72 28.84% 56.23% 75.15% 16.45% 13.57% - Feni Haltim Rp2.53Tn 9M2015 9M2016 NEW CONTRACT 1.35% 34.97% 76.31% 59.79% 3.65% 4.55% 9M2015 9M2016 CARRY OVER Industry Infra & Building Energy & Industrial Plant Property & realty Spirit of Innovation 11
NEW CONTRACT BASED ON PROJECT OWNER (bilion Rp.) 50,5% SEPTEMBER 2015 7,2% 16,9% 42,3% 31.6% 40.2% 28.2% 30.6% 18.4% 51.0% 42.54% 29% 39.69% 17.77% 15.3% 63.42% 20.73% 15.85% 57,3% SEPTEMBER 2016 25,8% 2010 2011 2012 2013 2014 2015 2016F Private SOE Government Spirit of Innovation 12
CAPITAL EXPENDITURE 2016F 7000 6,980.62 5250 3500 22.5 1750 691.4 753.8 1,045.9 1,735.17 Capital Placement Business Developmen Fixed Asset Subsidiaries 0 2012 2013 2014 2015F 2016F Spirit of Innovation 13
IR s UPDATE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 14
SHAREHOLDERS STRUCTURE 18,37% Public (Local) 15,59% Public (Foreign) September 2016 TOTAL SHARES (as of 30 September 2016) 6.149.225.000 Government 65,05% 0,99% Employee Pemegang Saham 2013 2014 2015 9M16 Governmnet 65,15% 65,05% 65,05% 65,05% Emplooyee 1,60% 1,23% 1,12% 0,98% Public - Foreign 14,45% 18,13% 15,59% 12,16% - Local 18,80% 15,59% 18,24% 21,82% Kinerja Perusahaan 15
FOREIGN OWNERSHIP WIKA SHARES 2007-9M2016 22% 16,5% IDR 2,800 11% 12.16% 5,5% 0% Jan Jun Nov Apr Sep Feb Jul Dec May Oct Mar Aug Jan Jun Nov Apr Sept Feb Sept WIKA s shares price WIKA s foreign ownership 16
Puspita Anggraeni THANK YOU PT Wijaya Karya (Persero) Tbk Jl. D.I Panjaitan Kav. 9-10 Jakarta 13340 Indonesia Telephone: +62 21 8192808 Fax: +62 21 85911969 investor-relations@wika.co.id Surya Hutagaol Purba Yudha Tama
PT KURNIA REALTY JAYA 51% To develop Bendungan Hilir Central Land Bank 18.994 M2 BoT 25 years (extend) Phase 1 Old Market Trade Center Phase 2 Retail Hotel Office 18
Par=sipasi WIKA dalam bidang Kelistrikan di Indonesia EPC 721 MW Invesatsi 200 MW PLTGU Gresik KONSTRUKSI 9 x100 + 3x200 MW PLTGU Grati 6x100 + 1x200 Total Kapasitas 9.373 MW 22% total PLN PLTU Cilacap 1 2x300 PLTGU Cilegon 2x250 + 240 Kosntruksi 8.650 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 54 2010 PLTGU Muara Karang 2x250 + 240 PLTU Pelabuhan Ratu 3x350 PLTGU Tanjung Priok 2x250 + 240 PLTD Ambon 28 2011 PLTU Cilacap 2 1x660 PLTG Borang 67 2011 PLTMG Rengat 23 2011 PLTMG Rawa minyak 28 2013 TOTAL 200 TOTAL 8,650 Sampai dengan bulan September 2014 kapasitas terpasang pembangkit PLN dan IPP di Indonesia adalah 43.457 RUPTL PLN 2015-2024
DAFTAR PROYEK2 35.000 MW YG DIIKUTI WIKA IPP N O NAMA PROYEK MW PORSI WIKA (%) 1 PLTGU JAWA-1 (2X800 MW)Â JAWA BARAT 1600 20 2 PLTU JAWA 5 (2X1000 MW)Â BANTEN 2000 10 3 PLTU JAWA 7 (2X1000 MW )Â BANTEN 2000 9 4 PLTGU JAWA BALI-3 PEAKER (500MW) BANTEN 500 20 5 PLTA KARANGKATES & KESAMBEN, (100 + 37 MW) JAWA TIMUR 137 20 6 PLTU MEULABOH 3&4, (2X200 MW)Â ACEH 400 40 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100 20 8 PLTU Sulut 3 2 x50 100 30 N O TOTAL 6,837 KONSTRUKSI NAMA PROYEK MW PORSI WIKA (%) 1 PLTGU MUARA KARANG PEAKER (500 MW) - JAKARTA 500 20 2 PLTGU JAWA 2 TJ PRIOK (800 MW) - JAKARTA 800 9 3 PLTB SIDRAP PARE PARE SULSEL (70 MW + 40 MW) PEKERJAAN CIVIL 110 100 TOTAL 1410