Pt Pp Presisi Tbk · IDX:PPRE
Pt Pp Presisi Tbk — Q3 2024 Earnings Presentation
12 slides from Pt Pp Presisi Tbk's earnings presentation, 2024
Slide 1: Company Update Q3
COMPANY UPDATE Q3 PT PP Presisi Tbk Jakarta, Q3 - 2024
Slide 2: Disclaimer
Disclaimer • This presentation contains statements that can be considered as forward looking statements so that the Company's actual results, implementation or achievements may differ from the results obtained through future views which, among other things, are the result of changes in the economy a
Slide 3: Outlines
OUTLINES Company Overview Performance Highlights Company Strategy
Slide 4: Ongoing Project
ONGOING PROJECT P R O J E C T L O C A T I O N D I S T R I B U T I O N As Sep 2024 Hampar Aspal Jalan Kebangsaan Hampar LPA & Aspal Jalan Seksi 6C Sumbu Barat, Kalimantan Timur Hampar Aspal Flyover IKN Halmahera Nickel Project IDR 2 M IDR 37 M IDR 125 M IDR 8.530M Jalur KA Lintas Medan – Binjai Paket
Slide 5: Performance Highlights: Market Segmentation by Business Line
PERFORMANCE HIGHLIGHTS Market Segmentation Based on Business Line MARKET BASED ON BUSINESS LINES MARKET RE In bio RE 1% RE 1% CW RE YoY 1% MS 18% MS 1% YoY 17% 32% YoY 6% 29% SW 27% CW 1% 30% 9M23 9M24 12M23 12M24 6752 6335 6752 7908 IDR 4,9 T IDR 6,3 T IDR 6,7 T SW 1% IDR 7,9 T 5604 5245 4971 MS PP
Slide 6: Performance Highlights: Revenue Segmentation by Business Line
PERFORMANCE HIGHLIGHTS Revenue Segmentation Based on Business Line REVENUE REVENUE BASED ON BUSINESS LINES NET PROFIT In bio YoY YoY RE RE 41% 73% PP SW RE RE 3% PP 3% PP PP 2% 0% 3% 3% 2% 2% 2% MS SW SW SW 52% 9M24 12M24 0% 9M23 3% 12M23 0% 5900 182 177 177 3635 3401 2719 3401 2,5 T IDR IDR 2,7 T C
Slide 7: Financial Ratios
FINANCIAL RATIOS CONSOLIDATED FINANCIAL RATIOS GROSS Covenant OPERATING Covenant CURRENT Covenant Min CASH Covenant Min MARGIN - MARGIN - RATIO 1,1 x RATIO - TW 3 2024 18,65 % TW 3 2024 16,03 % TW 3 2024 1,61 x TW 3 2024 0,09 x TW 3 2023 15,57% TW 3 2023 13,13% FY 2023 1,54 x FY 2023 0,05 x ICR Cove
Slide 8: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING Macro Assumption Micro Assumption 2025 Proposed State Budget 2025 Proposed State Budget Inflation % YoY Crude Oil USD/Barrel 5,51% Nickel Consumption (Global) Nickel Price 75,21 80,26 83,21 82,0082,00 2,80% 2,50% 48,23 2,28% 1,68% 1,87% 2020 2021 2022 2023 2024 2025 2020 2
Slide 9: Strategic Planning & Performance Outlook
STRATEGIC PLANNING & PERFORMANCE OUTLOOK Structure Civil Work Others Production Work 29% 2% Plant 1% 2% Increase Stakeholder Value Better Cashflow Civil Work Added Mining 29% 69% Mining Rental Better Profit 66% Equipment 2% Civil Mining Work Work Production Rental Structure Plant Equipment Work thir
Slide 10: Market Pattern & Characteristic
MARKET PATTERN & CHARACTERISTIC Mining project characteristic MINING KEY ACTIVITIES AS REVENUE STREAM Resources Resources Port Selling/ Mine OB Resources Smelting Exploration Hauling Barging long term simple cost quick AR Planning Removal Getting (ETO-EFO*) Handling Process Trading (Pit –ETO*) contr
Slide 11: Potential Works on Mining Services
POTENTIAL WORKS ON MINING SERVICES IUP Owner Contractor Buyer P ermit & M ine plan OB removal Ore Getting Ore hauling Ore barging P ort handling P ort handling Smelting process exploration Hauling road Pit Stockyard Jetty Others mine Output trading Smelting process maintenance M ine plan development
Slide 12: Thank You
THANK YOU https://pp-presisi.co.id/ @pp_presisi Plaza PP, Lantai 7, Jl. TB Simatupang No. 57 Pasar rebo, Jakarta Timur