Pt Lippo Cikarang Tbk · IDX:LPCK
Pt Lippo Cikarang Tbk — FY2015 Earnings Presentation
35 slides from Pt Lippo Cikarang Tbk's earnings presentation, 2016
Slide 1: PT. Lippo Cikarang Tbk
PT. Lippo Cikarang Tbk Largest Integrated Township East of Jakarta
Slide 2: Disclaimer
PT LIPPO CIKARANG TBK I INDONESIA Disclaimer This presentation has been prepared by PT Lippo Cikarang Tbk (“LPCK”) and is circulated for the purpose of general information only. It is not intended for any specific person or purpose and does not constitute are commendation regarding the securities of
Slide 3: Table of Content
PT LIPPO CIKARANG TBK I INDONESIA Table of Content Corporate & Business Structure 1 Landbank & Projects 2 Revenue & EBITDA Contribution 3 Income Statements By Segments 4 Growth Strategies 5 Leadership Teams 6- 7 Lippo Cikarang 8- 9 Orange County 10 - 11 East Jakarta Corridor 12 Services 13 - 15 Comp
Slide 4: Corporate & Business Structure
PT LIPPO CIKARANG TBK I INDONESIA Corporate & Business Structure PT. Lippo Karawaci Tbk Publik 54.37% 45.63% As of 31 Dec 2015 No. of outstanding share : 696,000,000 Code : LPCK.IJ Lippo Cikarang Orange County East Jakarta Corridor Irvine Suites Trivium Terrace Apartment Bekasi Barat Residenti
Slide 5: Landbank & Projects
PT LIPPO CIKARANG TBK I INDONESIA Landbank & Projects Martadinata Bekasi Center Kalimalang Jababeka Jababeka MM2100 1&2 Marubeni Bekasi Barat EJIP Lippo Sumitomo BIIE Orange County Hyundai Cikarang Kota Lippo Cikarang Industrial Deltamas Lippo Cikarang Residential Jakarta Population : 12 Million Bek
Slide 6: Revenue & EBITDA Contribution
PT LIPPO CIKARANG TBK I INDONESIA Revenue & EBITDA Contribution REVENUE 2015: IDR2.1T EBITDA 2015: IDR1T 3
Slide 7: Income Statements by Segments
PT LIPPO CIKARANG TBK I INDONESIA Income Statements by Segments REVENUE 2015: IDR2.1T EBITDA 2015: IDR1T 18% 7% REVENUE 2014: IDR1.8T EBITDA 2014: IDR943B NET PROFIT 2015: IDR915B 8% NET PROFIT 2014: ID846B 4
Slide 8: Growth Strategies
PT LIPPO CIKARANG TBK I INDONESIA Growth Strategies Lippo Cikarang Orange County East Jakarta Corridor Boosting marketing sales to capitalize Enhance landbank value via visionary Diversifying landbank to cover Residential on favorable demographic trends and masterplan to develop a leading edge
Slide 9: Leadership Team: Board of Commissioners
PT LIPPO CIKARANG TBK I INDONESIA Leadership Team Board of Commisioners: Lee Heok Seng Ketut Budi Wijaya Ganesh C. Grover Hadi Cahyadi President Vice President Independent Independent Commissioner Commissioner Commissioner Commissioner Setyono D. Darmono Sugiono Djauhari Chan Chee Meng Independent C
Slide 10: Leadership Team: Board of Directors
PT LIPPO CIKARANG TBK I INDONESIA Leadership Team Board of Directors Toto Bartholomeus Hong Kah Jin President Director & Director Independent Director Stanley Ang Norita Alex Ju Kian Salim Meng Fatt Director Director Director 7
Slide 11: Lippo Cikarang
PT LIPPO CIKARANG TBK I INDONESIA Lippo Cikarang Existing Industrial Industrial Landbank EJIP (Sumitomo) BIIE Existing (Hyundai) Residential Residential Houses > 14,000 Existing Condos > 1000 Industrial Shophouses > 974 Industrial > 820 Global Names: Toyota Tsusho, Hankook, Danone, Epson, Sanyo, KIA
Slide 12: Lippo Cikarang Residential Towers
PT LIPPO CIKARANG TBK I INDONESIA North Tower Launched : 24 Nov 2012 SGA Sold : 20,897 sqm ASP : Rp 13 Mil / sqm Pre – Sold : Rp 274 bil (100%) Payment : Cash 21% North Tower (371 unit) South Tower Profile Mortgage 57% (436 unit) Instalment 22% South Tower Launched : 1 Jun 2013 SGA Sold : 23,787 sqm
Slide 13: Orange County
PT LIPPO CIKARANG TBK I INDONESIA LANDBANK Total Area : 332 Ha Developed Area : 236 Ha Open Area : 44 Ha PLANNED DEVELOPMENT Development Period : 3 Phases Total Tower Built : > 50 Towers Estimated Building GFA : > 6,000,000 Sqm ▪ Residential : > 1,800,000 Sqm ▪ Commercial : > 520,000 Sqm ▪ Mixed Use
Slide 14: Orange County Apartment Projects
PT LIPPO CIKARANG TBK I INDONESIA IRVINE SUITES Launched : 29 Nov 2014 SGA Sold : 24,545 sqm ASP : Rp 13 Mil / sqm Pre – Sold : Rp 333 bil (100%) Payment : Cash 5% Profile Mortgage 3% Instalment 92% WESTWOOD SUITES Launched : 29 Nov 2014 Westwood Suites SGA Sold : 24,394 sqm Pasadena Suites (435 uni
Slide 15: East Jakarta Corridor
PT LIPPO CIKARANG TBK I INDONESIA East Jakarta Corridor CIKARANG MARTADINATA Mixed Development Komponen Proyek: Retail : 33,251 sqm Hospital : 16,473 sqm (300 Beds) Hotel : 7,890 sqm KALIMALANG Mixed Development Komponen Proyek: Retail : 68,350 sqm Hospital : 25,410 sqm (500 beds) Hotel : 8,160 sqm
Slide 16: Services: Town Management
PT LIPPO CIKARANG TBK I INDONESIA Services TOWN MANAGEMENT - MUNICIPALITY Infrastructure and landscape maintenance. 24/7 Security and fire brigade. 24 / 7 Call center and customer care. Building control and home care unit. 13
Slide 17: Services: Water and Waste Water Treatment
PT LIPPO CIKARANG TBK I INDONESIA Services WATER TREATMENT PLANT WASTE WATER TREATMENT PLANT WTP I capacity : 10,000 Cu M/day WWTP capacity : 10,000 Cu M/day WTP II capacity : 30,000 Cu M/day WTP III capacity : 40,000 Cu M/day Gas supply by PGN & (Government) Electricity supply by PAE, Wira Energi P
Slide 18: Services: Easy Access In & Out Jakarta
PT LIPPO CIKARANG TBK I INDONESIA Services EASY ACCESS IN & OUT JAKARTA Cikarang Train Station Lemahabang Train Station PREMIUM SHUTTLE BUS TO TRAIN STATION 23.9 KM – 15 MINS Lippo Cikarang Bus Station Direct access toll gate 34+700 Cibatu/Lippo Cikarang Bus Route to Train Station TRAIN TO DUKUH ATA
Slide 19: Complete Public Facilities
PT LIPPO CIKARANG TBK I INDONESIA Complete Public Facilities WATER BOOM INTERNATIONAL HOSPITAL COMMERCIAL CENTER 5 STARS HOTEL 4 STARS Hotel Leisure & Excitement Siloam Hospital Easton Commercial Center Hotel Sahid Jaya & Grand Zuri Hotel INTERNATIONAL SCHOOL SHOPPING MALL LIFESTYLE MALL LIFESTYLE M
Slide 20: Financial Performance
PT LIPPO CIKARANG TBK I INDONESIA Lippo Cikarang 2015 Financial Performance 17
Slide 21: Financial Performance
PT LIPPO CIKARANG TBK I INDONESIA Financial Performance 2,120 1,012 943 915 1,803 846 1,328 646 591 1,013 902 455 407 320 258 405 118 65 2010 2011 2012 2013 2014 2015 2010 2011 2012 2013 2014 2015 2010 2011 2012 2013 2014 2015 REVENUE EBITDA LABA BERSIH (IDR Billion) (IDR Billion) (IDR Billion) 18
Slide 22: Strong Balance Sheet
PT LIPPO CIKARANG TBK I INDONESIA Strong Balance Sheet IDR Billion 2015 2014 2013 2012 2011 2010 Assets 5,477 4,390 3,854 2,832 2,042 1,670 Debts 30 - - - 140 - Liabilities 1,813 1,712 2,035 1,604 1,081 1,106 Equity 3,633 2,678 1,819 1,228 821 564 Return on Assets 16.7% 19.3% 15.3% 14.4% 12.6% 3.9%
Slide 23: Marketing Sales by Product Segment
PT LIPPO CIKARANG TBK I INDONESIA Marketing Sales Product Segment (IDR Billion) 2012 2013 2014 2015 B2015 Lippo Cikarang Residential 805 1,150 638 652 850 Commercial 115 159 133 53 100 Industrial 1,140 389 158 29 50 Total Lippo Cikarang 2,061 1,698 929 734 1,000 Orange County Residential - - 386 1,7
Slide 24: Appendices
PT LIPPO CIKARANG TBK I INDONESIA Lippo Cikarang 2015 Appendices 21
Slide 25: Indonesia's Attractive Growing Market
PT LIPPO CIKARANG TBK I INDONESIA Indonesia’s Attractive Growing Market 2014 2015 2016 Size of Middle Class (in Mil) Economic Indicators Actual Assumption Assumption Economic Growth (%) 5.00 5.70 6.0-6.6 Inflation Rate (%) 8.36 5.00 3.0-5.0 Exchange Rate (Rp/USD) 12,440 12,500 12,900 3-monthSBI Rate
Slide 26: Indonesian Property Potential Growth
PT LIPPO CIKARANG TBK I INDONESIA Indonesian Property Potential Growth Indonesian Porperty Market Profile Asia Pacific Property ▪ Rapid urbanisation Capital Value (USD/sqm) ▪ Growing middle class Hongkong ▪ Strong savings and income growth 20,660 ▪ Low mortgage penetration Singapore 17,709 ▪ Propert
Slide 27: Property Foreign Ownership
PT LIPPO CIKARANG TBK I INDONESIA Property Foreign Ownership Land and Titles Available May be held by Indonesian citizens only (not even by 1. Freehold : fully Indonesian-owned companies). May be held by Indonesian citizens and any company 2. Right to Build (renewable leasehold) : established in Ind
Slide 28: Jakarta Condominium Market
PT LIPPO CIKARANG TBK I INDONESIA Jakarta Condominium Market 25
Slide 29: Jakarta Industrial Market
PT LIPPO CIKARANG TBK I INDONESIA Jakarta Industrial Market Types of Industries as at Q3 2015 Building Material Chemical 6% 3% Heavy Food & Beverage Equipment 33% 5% Logistic Automotive 7% 25% Consumer Goods Other 7% 13% Greater Jakarta Land Price/Sqm USD Mil 26
Slide 30: Jakarta Office Market
PT LIPPO CIKARANG TBK I INDONESIA Jakarta Office Market 27
Slide 31: Stock Performance
PT LIPPO CIKARANG TBK I INDONESIA Stock Performance 28
Slide 32: Key Milestones
PT LIPPO CIKARANG TBK I INDONESIA Key Milestones 1987-1997 2004-2009 2014 The forerunner, PT Desa Dekalb established • Construction of Vassa Lake Residence at • Opening of Cibatu toll gate Km 34.7. in 1987, and was transformed into PT Lippo CBD Lippo Cikarang. • Topping off Trivium Terrace Apartment
Slide 33: Awards Winning Company
PT LIPPO CIKARANG TBK I INDONESIA Awards Winning Company Forbes Indonesia Best of the World Class Company Top Performing Listed Property Indonesia Award Best Awards 2015 Winner H115 Companies 2015 2015 The top 50 companies for Best Financial Performance Investor Awards Award 2015 from Indonesia 2015
Slide 34: Shareholder Composition
PT LIPPO CIKARANG TBK I INDONESIA Shareholder Composition Number of Status % Shares Local Shareholder Individual 31,590,614 5% Foundation 1,146,600 0% Pension Fund 7,865,500 1% Insurance 33,673,900 5% Company 448,785,954 64% Others 20,000 0% Sub Total 523,082,568 75% Foreign Shareholder Individual 4
Slide 35: Investor Relation Representative
PT LIPPO CIKARANG TBK I INDONESIA Investor Relation Representative Hong Kah Jin – Director Lippo Cikarang Email : hong.kahjin@lippo-cikarang.com Mark Wong – Executive Director Lippo Karawaci Email : Mark.Wong@lippokarawaci.co.id Alamat: Easton Commercial Center Jl. Gunung Panderman Kav.05 Lippo Cika