Investor Relation s update INVESTOR BULLETIN based on 3M2016
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
PORTOFOLIO BISNIS SUBSIDIARIES Public Government 34.95% 65.05% 60% 99% 85.26% 90.04% 96.05% 99% 51% 50% 60% 99% Spirit of Innovation 4
PORTOFOLIO BISNIS INVESTMENT IN ASSOCIATE Government Public 65.05% 34.95% Renewable Energy Energy 20% TPPI 0,14% 40% Water & Environment PT AIR MINUM INDONESIA 14% Transportations Infra Toll Road Sea Port 2% 0,4% 15% Railway 20% 25% 38% PT Pilar Sinergi BUMN Indonesia PT Citra Marga Lintas Jabar Spirit of Innovation 5
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 6
NEW CONTRACT SEGMENT: INDUSTRY SEGMENT: INFRA & BUILDING 3.734 19.077 3.069 2.597 2.318 1.546 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 13.158 10.909 11.562 10.590 8.573 9.133 4.447 3.356 3.832 1.643 413 2.768 3.383 3.624 4.303 Jan 783 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 SEGMENT: ENERGY & IND. PLANT 1.567 1.475 1.347 1.034 SEGMENT: PROPERTY & REALTY 1.376 1.018 1.018 1.039 658 494 166 166 0,26 0,49 11 62 59 59 59 61 62 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 215 163,75 338 358 135 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 7
GROUP PERFORMANCE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 8
NEW CONTRACT CYCLE NEW CONTRACT 5M2016 7,554.72 5M2015 5,828.15 25.222 17.952 13.362 14.092 15.343 12.34% 29.7% 3.196 2.802 2.048 754 1.072 754 2.124 41,92% 6.025 4.245 3.223 1.072 1.049 29,62% 37,66% 7.555 6.713 5.828 4.877 688 841 631 951 11.360 10.423 7.270 4.595 2.608 2.002 937 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 9
NEW CONTRACT BASED ON SCOPE OF WORK (5M2016) Industrial Plant Precast Building Property Toll, Road&Bridges Port, Irrigation, DAM Manufacture&Constr Bitumen 12 23 154 Power Plant 393 0 2 47 0.21% 12.63% 17.48% 18.13% 213 3.65% 215 2.84% 20.94% 14.21% 232 20.60% 3.97% 2.03% 0.04% 0.31% 0.80% 5.20% 954 32.30% 1.019 1.073 1.220 1.200 1.369 44.65% 1.883 3.373 NEW CONTRACT 5M2016 7,554.72 5M2015 5,828.15 5M2015 5M2016 Spirit of Innovation 10
ORDER BOOK (NEW CONTRACT + CARRY OVER) (5M2016) ORDER BOOK 5M2015 28,949.57 31.28% 5M2016 38,003.96 4.556 5.179 5.812 28.949,57 1.685 27.236,56 27.975,18 26.312,06 648 1.117 1.469 1.534 1.742 106 18.70219.01919.54319.686 21.770,32 19.509 33.710,2 34.199,79 37.426,49 38.022,89 39.170,75 42.651,64 48.523,24 10.45510.54510.80510.742 10.940 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
NEW CONTRACT AND CARRY OVER (5M2016) (IDR. Bio) ORDER BOOK 5M2015 28,949.57 5M2016 38,003.96 31.28% 4.06% 28,949.57 38.003,96 2.87% 14.44% 30.58% 5M2016 MAJOR AWARDED PROJECTS 78.19% - Manado Bitung Toll Road Rp169.63Bn - Fly Over Semanggi Rp313.70Bn - Wisma Atlit Building Rp978.75Bn 3.65% - Prabumulih Gas Facilities Rp296.16Bn 5,828.15 - Epc Palm Oil Mill Rp551.20Bn 1.02% 73.84% - Apms Soekarno Hatta Rp380.03Bn 7,554.72 17.83% 58.86% 2.84% 61.71% 21.49% 20.47% 5M2015 5M2016 NEW CONTRACT 3.65% 4.50% 5M2015 5M2016 CARRY OVER Industry Infra & Building Energy & Industrial Plant Property & realty Spirit of Innovation 12
NEW CONTRACT BASED ON PROJECT OWNER (bilion Rp.) 58,6% 57,8% MAY 2015 MAY 2016 5,5% 35,9% 26,4% 15,8% 51.0% 40.2% 30.6% 31.6% 29% 28.2% 18.4% 15.3% 63.42% 42.54% 39.69% 20.73% 17.77% 15.85% 2010 2011 2012 2013 2014 2015 2016F Private SOE Government Spirit of Innovation 13
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 14
IR s UPDATE BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 15
SHAREHOLDER S STRUCTURE Number of Outstanding Shares (as of May 31st, 2016 6.149.225.000 Indo Mutual Funds 4,46% Indo Corporates 9,87% Foreign 15,19% MAY 2016 Employees 1.03% Indonesian 4,39% Government 65,06% Spirit of Innovation 16
FOREIGN OWNERSHIP WIKA SHARES 2007-5M2016 22% 16,5% 14.68% IDR 2,400 11% 5,5% 0% Jan May Sep Jan May WIKA s shares price Sep Jan May Sep Jan May Sep WIKA s foreign ownership Jan May Sep Jan May Sep Jan May Sept Jan May 17
IR CONTACT For further information Please contact Investor Relations PT Wijaya Karya (Persero) Tbk D.I Panjaitan Kav. 9 Jakarta 13340 Indonesia Phone: +62 21 8192808 Fax: +62 21 85911969 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
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
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