Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (October 2022)
59 slides from Pt Perintis Triniti Properti Tbk's investor presentation, October 2022
Slide 1: Corporate Presentation Q1 2022
CORPORATE PRESENTATION PT PERINTIS TRINITI PROPERTI TBK. (TRIN) Q1 2022
Slide 2: Shareholder Information
SHAREHOLDER INFORMATION as of April 15, 2022 Share Information Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Share : 648.83 M Shareholders Composition • PT Kunci Daud Indonesia 1,804,000,000 shares, 41.01% • PT Intan Investama International 1,476,000,000 shar
Slide 3: Corporate Action
CORPORATE ACTION The Company plans to conduct a Public Offering I by issuing a maximum of 147,795,558 (one hundred forty-seven million seven hundred ninety-five thousand five hundred and fifty-eight) new shares with a nominal value of Rp100,- (one hundred Rupiah) per share accompanied by the issuanc
Slide 4: Corporate Action
CORPORATE ACTION All proceeds from PMHMETD I, after deducting emission costs, will be used for: 1. A total of Rp43,103,000,700,- will be used for the acquisition of assets in the form of land in Labuan Bajo covering an area of 193,400m2 owned by PT Manggarai Anugerah Semesta (“MAS”), the payment of
Slide 5: Table of Contents
TABLE OF CONTENTS COMPANY OVERVIEW 6 PROJECT OVERVIEW 13 FINANCIAL PERFORMANCE 25 FINANCIAL PROJECTION 28 FUTURE DEVELOPMENTS 30 CORPORATE STRATEGIES 53 TRIN 2022 5
Slide 6: Company Overview
Alh COMPANY OVERVIEW
Slide 7: Company Profile
COMPANY PROFILE Initiated in 2009, PT Perintis Triniti Properti Tbk (IDX: TRIN), known as TRINITI LAND commenced its journey with its first 5-hectare land development project, Ubud Village. Developments of iconic project began since 2014 until now, introducing thoughtful lands namely Brooklyn, Sprin
Slide 8: Business Area Map
M™ BUSINESS AREA MAP JAKARTA, TANGERANG & BATAM Springwood Residence Collins Boulevard P V 2,05 Trillior Melrose Place Yukata Suites Brooklyn The Smith Marc's Boulevard Lampung Value 1.2 n Pi V 1T Project Value 5 T Bogor - Sentul
Slide 9: Milestone
MILESTONE KSO Cooperation between Waskita Karya Realty and Project Development of Triniti Land in establishing Project Development Collins Boulevard Listed in IDX with the stock Melrose Place Dormitory Brooklyn of The Smith Project Preparation code of TRIN 2011 2014 2016 2018 2020 2009 2013 2015 201
Slide 10: Company Structure
COMPANY STRUCTURE PER 31 MA RCH 2021 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Public <5% Treasury Stock Internasional 40,96% 6,01% 15,00% 4,52% 33,51% PT Perintis Triniti Properti Tbk 99.2% 99.92% 50% 70% 65.5% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Triniti Menara PT
Slide 11: Management
MANAGEMENT Board of Commissioners Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH President Commissioner Commissioner Independent Commissioner Independent Commissioner Board of Directors Ishak Chandra Dr. Yohanes Eddy Christianto, SE.AK. MBA Chandra Johanes L
Slide 12: Awards
AWARDS TRINITI LAND Indonesia Best Boutique Developer by Asia Property Awards - 2018 Indonesia Best Boutique Developer by Asia Property Award - 2019 ASIA Best Boutique Developer by Asia Property Awards - 2019 (Asia Region) WINNER Best Innovative Developers by Asia Property Awards - 2021 BEST INNOVAT
Slide 13: Projects Overview
PROJECTS OVERVIEW 13
Slide 14: Completed Project
Completed Project ry a ‘nal im: ee, Lokasi Sudimara Timur, Ciledug Konsep : Rumah & Ruko Unit 360 Unit Area 52,105 M2 Completed 2011 Nilai Proyek Rp 180 Miliar Te he Lokasi Kons@p unit Area Completed: Nilai Proyek ip SO/Miliar Lokasi Paki Alam, Se Konsep PerKantoran Premium ; Penthouse, SOHO,/Aparte
Slide 15: Yukata Suites
YUKATA SUITES \ i Late Alam Suter Konsep Apartemen, Offi fe Unit 414 Unit PAparome, 84 Unit kantor dan 1 Arew 000 me Completed 2020 plat Proyek Rp # Triliur Jl. MH-ThamdiTarferang Lokasi Apartemen & pote! Konsep 4400°U. Unit 67002 Area ted Completed Proyek Rp 900 Miliar Nilai Proyek
Slide 16: On Going Project
On Going Project be Bees he Rees aes Rae
Slide 17: On Going Project: Collins Boulevard
ON GOING PROJECT Collins Boulevard is a mixed-use development project that adopted the “Contemporary Art” concept, which was inspired by a street name called Collins Street in Melbourne, Australia, which the city was called as “One of the Most Livable Cities in the World”. The location of Collins Bo
Slide 18: Collins Boulevard Towers: Hyde Residence and The Scott Convertible Residence
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, NAMELY HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE. In The Scott Convertible Residence, each unit is fully furnished with adjustable furniture which the consumers can change the bedroom into Home Office only in 3 minutes. 18
Slide 19: Facilities: Jogging Track, Swimming Pool, Gym
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 19
Slide 20: Development Progress as of April 15, 2022
Development Progress as of April 15, 2022 Area : 14,385 m2 Estimated Project Concept : Mixed Used Development (Residential, SOHO & Retail) Tower 1 : October 2022 Jumlah Unit : 2,507 Unit Tower 2 : Q4 2024 Facilities : Lifestyle Mall, Jogging Track, Swimming Pool & Gym Project Value: 2.05 Triliun (2
Slide 21: The Home
THE HOME Ee oF rs I Ged =a - % % © ee fey a v ‘ 9 ° . ‘ , a ’ <% , ‘ a* a @ \ . , ox * , e* / ©
Slide 22: Marc's Boulevard Superblock in Batam
the pride | the home | the marc Marc’s Boulevard is a Superblock area of 23 HA, from Triniti Land in Batam Center, Batam. It consists of 5 area districts. Those are Paul Marc, Dean Marc, Grant Marc, Will Marc dan Glenn Marc’s. Each area has its own advantages according to its designation. So that th
Slide 23: Marc's Boulevard Location and Proximity
MARC'S BOULEVARD FINELY CRAFTED BY TRINITI LAND 8 mins. 8 mins. 10 mins. 26 mins. Batam Center Ferry Terminal Mega Mall Batam Center Awal Bros Hospital Hang Nadim International Airport MARCS BOULEVARD RS Budi Kemuliaan Batam Medical Center Batam Center Ferry Terminal ia ) Mega Mall Batam Center SMA
Slide 24: Development Progress as of April 18, 2022
Development Progress as of April 18, 2022 Landed House: The Main Gate is 100% completed (as shown in the picture above). 24 24
Slide 25: Marc's Boulevard Project Details
Area : 23 Ha Unit : 976 Units Area of building : 180.983 m2 Phase I : 279 Units Condovilla & Concept : Mixed Use Development 24 Units Shophouse Phase 1 : Condovilla (mid rise apartment), Shophouse & Commercial Phase II : 114 Unit Landed House Phase 2 : Landed House Project Value : Rp 5 Trillion Cond
Slide 26: Development Progress as of April 2022
Development Progress as of April 18 2022 Landed House: Glenn The Hive is in the progress for foundation 26
Slide 27: Financial Performance
FINANCIAL PERFORMANCE 27
Slide 28: Marketing Sales
MARKETING SALES 2021 In Billion Rupiah 518,1 492,3 Throughout first quarter of 2022 Triniti Land recorded marketing sales Rp 104,6 billion. The Collins Boulevard project became the biggest contributor to the company's marketing sales, amounting 268,4 to 50,19% or Rp 52,5 billion. Collins Boulevard p
Slide 29: Financial Performance
FINANCIAL PERFORMANCE Balance Sheet Implementation of PSAK 72 In Mn Rupiah An entity will recognize revenue when (or as) a good or service is transferred to the customer and the customer obtains control od that good or service. Control of an asset refers to an entity’s ability to direct the use of a
Slide 30: Financial Performance
FINANCIAL PERFORMANCE In Mn Rupiah 2019A 2020A 2021A 2022F 2023F 2024F 2025F Assets Current Assets 1.010.104 612.975 1.011.275 1.291.802 2.188.987 2.402.640 3.062.993 Non Current Assets 809.657 859.190 860.595 819.475 760.262 744.072 706.929 Total Assets 1.819.762 1.472.165 1.871.869 2.111.277 2.949
Slide 31: Income Statement
INCOME STATEMENT In Mn Rupiah *Not including Profit/(Loss) on joint ventures of JO 1 & 2 and Profit/(Loss) on Subsidiaries (Triniti Dinamik) *In 2020 and 2021 the Company has not recorded Revenue due to PSAK 72 regulation. In Mn Rupiah In Mn Rupiah Revenue Net Profit TRIN 2022 31
Slide 32: Future Development
FUTURE DEVELOPMENT 32
Slide 33: Holdwell Business Park Lampung
HOLDWELL BUSINESS PARK LAMPUNG
Slide 34: Holdwell Business Park in Bandar Lampung
Holdwell Business Park is the first property developed by Triniti Land in Bandar Lampung City. Carrying the concept of “Modern Business & Logistics Park”, Holdwell Business Park is expected to become the largest business and commercial center in the city of Lampung which connects the island of Sumat
Slide 35: Storage House Uses
The Storage House building can be utilized for many purpose such as Office, Storage, Showcase, Workshop, Studio, Light Manufacturing, and even for Residential 35
Slide 36: Holdwell Area and Concept
Area : 13.5 HA Concept : Mixed Used Development (Storage House, Shophouse, SOHO) Project : 2023-2027 Estimation Kawasan perkantoran dan pemukiman : 5.9 HA Kawasan komersial : 0.7 HA Ruang terbuka hijau : 2.5 HA 36
Slide 37: Prime Region
Tegineneng N PRIME REGION Radin International Airport Branti 10 minutes from Bandar Lampung 20 minutes from Raden Inten II International Airport Rejosari 20 minutes from Panjang International Port 50 minutes from Bakauheni Port 2.5 hours to Jambi Gedung 3.5 hours to Palembang Ratu R 20 Km Labuhan Ra
Slide 38: Functions
FUNCTIONS STORA G E S P A C E Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 38
Slide 39: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOM E INDUSTRY Industri Rumahan LIGHT A S S E M B L Y Pusat Perakitan 39
Slide 40: Development Progress as of April 15, 2022
Development of Progress as of April 15, 2022 Currently, around 4.6Ha has been done for Land Clearing. Around 7.4 has been done for lawn flattening 40 40
Slide 41: Sequoia Hills
Sequoia Hills 4l
Slide 42: Sequoia Hills: A Breathing City
Sequoia Hills is the largest residential area developed by Triniti Land. With the concept of "A Breathing City" Sequoia Hills is expected to become a residence with a beautiful environment equipped with modern service facilities to support the daily lives of residents. 42
Slide 43: Sequoia Hills Area and Concept
Area : 95 HA Concept : Mixed Used Development (Residential Cluster, Townhouse, Low Rise Residence, Commercial Area, Pop-up Market, F&B Centre) Project Estimation : 2022 – 2030 43
Slide 44: Sequoia Hills Strategic Location
Located in Sentul, Bogor, Sequoia Hills is situated in a strategic location: Close to the highway and Light Rail Transit (LRT) 10 minutes to EMC Hospital 3 minutes to Sentul International Circuit 15 Minutes to Sekolah Pelita Harapan 10 minutes to AEON Mall 10 minutes to Universitas Trisakti Sentul 4
Slide 45: Development Progress of Marketing Gallery
Development Progress of Marketing Gallery as of April 15, 2022 The development progress of Marketing Gallery estimated to be finished by May 2022 45 45
Slide 46: Development Progress of Marketing Gallery
Development Progress of Marketing Gallery as of April 15, 2022 Installation of Bluescope Light Steel Roof 46 46
Slide 47: \
\ 47
Slide 48: Cooperation Agreement with Tanamori Makmur Indonesia
PT Perintis Triniti Properti Tbk signing a cooperation agreement with PT Tanamori Makmur Indonesia & PT Flores Prosperindo on February 25th 2022 in Jakarta, in order to develop the project in Tanamori, Manggarai Barat, Nusa Tenggara Timur. The Companies will do a Joint 48 Cooperation to develop the
Slide 49: TanaMori as a World-Class Sustainable Tourism Destination
“TanaMori as a world-class sustainable tourism destination for all ages” 49
Slide 50: About TanaMori
ABOUT TANAMORI TanaMori is a premium and integrated tourism estate project. TanaMori project is geographically located in an area called GoloMori in Flores Island, West Manggarai Regency, East Nusa Tenggara, Indonesia. TanaMori will be developed in 246 Ha land uniquely and strategically located on t
Slide 51: Sunset View from TanaMori
&) A TANAMORI Ss Se SS Sunset view from TanaMori ——e
Slide 52: Marina Development in the TanaMori Area
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 52
Slide 53: Latest Update About TanaMori
(i) | LATEST UPDATE ABOUT 2S TRINITI TANAMORI “| TANAMORI “In the past years, We have prepared all critical pieces torealize Tanamori as the NEXT HAPPENING tourism spotin Indonesia. All is ready on the table” Special Economic Zone (KEK) Notable Consultants will be granted shortly, expected in Q2 202
Slide 54: Latest Update About TanaMori: Site Progress
All TRINITI LATEST UPDATE ABOUT TANAMORI SITE PROGRESS a
Slide 55: Corporate Strategies
CORPORATE STRATEGIES 55
Slide 56: Corporate Strategies: Three Pillar Corporate Strategy
CORPORATE STRATEGIES 3 (THREE) PILLAR CORPORATE STRATEGY TRIN 2022 56
Slide 57: Re-Focus on Three Sectors
Re-Focus on 3 (three) sectors in the next 3 years, namely Transit Oriented Development (TOD) projects, landed house, dan Logistic Park Entering a new growth area outside Jabodetabek Landbank additions and new project through Partnership & Collaboration system with the landlord will be the focus of t
Slide 58: Key Milestone Achievement
KEY MILESTONE ACHIEVEMENT • The Landed House Project in Lampung has a GDV of IDR 2.3 Trillion Re-Focus on 3 (three) sectors in the next • The Modern Business Park Project in Lampung has a GDV of IDR 3 years, namely Transit Oriented 800 Billion Development (TOD) projects, landed • The Landed House in
Slide 59: Investor Relations Contact and Disclaimer
Any questions or requests for information should only be directed to the contact listed below. Khalisha Anjani Head of Investor Relations PT Perintis Triniti Properti Tbk Email: investor.relations@trinitiland.com Website: www.trinitiland.com DISCLAIMER : These presentation materials have been prepar
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