Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (December 2022)
62 slides from Pt Perintis Triniti Properti Tbk's investor presentation, December 2022
Slide 1: Corporate Presentation 9M 2022
CORPORATE PRESENTATION PT PERINTIS TRINITI PROPERTI TBK. (TRIN) 9M 2022
Slide 2: Shareholder Information
SHAREHOLDER INFORMATION as of October 28, 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, 40.96% • PT Intan Investama International 1,476,000,000 sh
Slide 3: Table of Contents
TABLE OF CONTENTS COMPANY OVERVIEW 4 PROJECT OVERVIEW 11 CORPORATE ACTION 25 FINANCIAL PERFORMANCE 28 ON-GOING PROJECT 34 CORPORATE STRATEGIES 59 TRIN 2022 3
Slide 4: Company Overview
COMPANY OVERVIEW 4
Slide 5: 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 6: Jakarta, Tangerang & Batam project map
JAKARTA, TANGERANG & BATAM - Proj eJcAKtASRTeAle&sTaANiGERANG Project Berjalan Pengembangan Ke Depan Co mplet ed pro ject On Go ing Pro ject Fut ure Develo pmen t R T 8 201 INITI Sequoia Hills U ILFbE udUbVuidl lVailg l agee SpringwoSopd rRieSpringwood nsigdewncoeodRe sCiod Residence leinnscBoeuleva
Slide 7: 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 Project Preparation in Melrose Place Dormitory Brooklyn of The Smith Project Preparation Tana Mori, Labuan code of TRIN 20
Slide 8: Company Structure
COMPANY STRUCTURE AS OF SEPTEMBER 2022 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Masyarakat<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% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Triniti Menara
Slide 9: Management
MANAGEMENT Board of Commissioners Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH Komisaris Utama Komisaris Komisaris Independen Komisaris Independen Board of Directors Dr. Yohanes Eddy Christianto, SE.AK. MBA Ishak Chandra Chandra Johanes L. Andayaprana Stan
Slide 10: Awards
AWARDS Sequoia Hills Triniti Land Best Housing Landscape Architectural Best Lifestyle Developer 2022 Asia Property Awards 2022 TOP 10 BEST DEVELOPER 2022 BCI Asia Awards Holdwell Business Park Best Retail Architectural Design (Greater Indonesia) BEST INNOVATIVE DEVELOPERS Asia Property Awards 2022 W
Slide 11: Projects Overview
PROJECTS OVERVIEW 11
Slide 12: Completed Project
Completed Project Lokasi Sudimara Timur, Ciledug Loke * paiti@tah ' Lokasi Pak Ala OR ; Rumah & Ruko on Rumah & Ruko Konsep Perkanto Unit 360 Unit unit Pies ..200° 08 | j Penthouse Area 52,105 M2 Area 4, 2B bar? Unit 4 900 Unit Completed 2011 Completed: 2072: Area 5,857 me Nilai Proyek Rp 180 Miliar
Slide 13: Residence Yukata Suite
'S | RESIDENCE YUKATA SUITE <a 4 “ fi } \ | Lie tt m \ en _ ¢ 1 Mi earn Serb erang hoe, \ Konsep Apartemen, Office, Soho Apartemen & Hote Konsep 4G Jepang n e 4 $400 Uni Unit ‘ aus a Apartemen, 84 Unit 1) Alam Sutera, Tangerang Area - mpleted , Completed e ae e Nilal Proyek Nilai Proyek a Nilai-Pr R
Slide 14: On Going Project
On Going Project be Bees he Rees aes Rae
Slide 15: 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 16: Collins Boulevard consists of 2 towers
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. 16
Slide 17: Facilities
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 17
Slide 18: Development Progress as of October 2022
DEVELOPMENT PROGRESS as of October 2022 Estimated Project Tower 1 : October 2022* Area : 14,385 m2 Tower 2 : Q4 2024 Concept : Mixed Used Development (Residential, SOHO & Retail) Project Value: 2.05 Triliun (2 Tower) Jumlah Unit : 2,507 Unit Facilities : Lifestyle Mall, Jogging Track, Swimming Pool
Slide 19: Handover started from August 2022
Handover started from 25 August 2022 19
Slide 20: The Home
THE HOME Ee oF rs I Ged =a - % % © ee fey a v ‘ 9 ° . ‘ , a ’ <% , ‘ a* a @ \ . , ox * , e* / ©
Slide 21: 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 22: Marc's Boulevard location
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 23: Development Progress as of October 17 2022
the pride | the home | the marc DEVELOPMENT PROGRESS AS OF OCTOBER 17 2022 Landed House: Glenn The Hive Residential is in the process of foundation building 23
Slide 24: Development Progress as of October 15 2022
the pride | the home | the marc Main Gate Glenn the Hive DEVELOPMENT PROGRESS AS OF OCTOBER 15 2022 Update Shophouse & Condovilla 24
Slide 25: Corporate Action: Right Issue
CORPORATE ACTION RIGHT ISSUE 25
Slide 26: 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 27: Corporate Action: use of proceeds
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 28: Financial Performance
FINANCIAL PERFORMANCE 28
Slide 29: Marketing Sales 2022
MARKETING SALES 2022 In Billion Rp 689,15 518,06 Up to 9M 2022 Triniti Land recorded Rp 689,15 billion of 492,35 marketing sales, which increased 84% from the same period of last year. 375,27 The biggest contributor to the Company’s Marketing Sales this year comes from the Sequoia Hills Project in S
Slide 30: Master Stock
MASTER STOCK Type 8 Type 8 Corner Type 8 Irregular Type 10 Type 10 Corner Type 10 Irregular Type 12A Type 12 A Corner Type 12 B Gr. Boulevard Type 12 B Corner Gr. Boulevard \) Community Center B) Jogging Track
Slide 31: Financial Performance
FINANCIAL PERFORMANCE Implementation of PSAK 72 The Company will recognize revenue when (or as) a good or service is transferred to the Balance Sheet In Million Rupiah customer and the customer obtains control of that good or service. Control of an asset 31-Dec-20 31-Dec-21 30-Sep-22 Aset refers to
Slide 32: Balance Sheet Projection 2022–2025
BALANCE SHEET PROJECTION 2022–2025 In Million Rupiah 2019A 2020A 2021A 2022F 2023F 2024F 2025F Assets Current Assets 1.010.104 612.975 1.011.275 1.620.737 2.180.365 2.615.071 3.376.951 Non Current Assets 809.657 859.190 860.595 752.900 643.425 510.780 469.597 Total Assets 1.819.762 1.472.165 1.871.8
Slide 33: Income Statement Projection 2022–2025
INCOME STATEMENT PROJECTION 2022–2025 In Million Rupiah 2019 2020A* 2021A* 2022F 2023F 2024F 2025F Revenue 248.710 3.731 2.822 413.852 800.263 1.623.480 1.855.053 Cost of Sales & Direct Cost (170.087) (640) (1.779) (218.236) (426.148) (837.651) (833.353) Gross Profit 78.623 3.091 1.042 195.616 374.1
Slide 34: On-Going Project
ON-GOING PROJECT 34
Slide 35: Holdwell Business Park
HOLDWELL BUSINESS PARK
Slide 36: Holdwell Business Park
Holdwell Business Park TO DO WELL Introducing a fresh air in Bandar Lampung central business district, Holdwell is a modern business park architected within a lush garden setting. Located on the advantageous main business district area, we offer you a multifunction STORAGE HOUSE design for a cost-ef
Slide 37: 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 37
Slide 38: 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 39: Functions
FUNCTIONS STORA G E S P A C E Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 39
Slide 40: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOM E INDUSTRY Industri Rumahan LIGHT A S S E M B L Y Pusat Perakitan 40
Slide 41: Construction Progress of Marketing Gallery
CONSTRUCTION PROGRESS OF MARKETING GALLERY AS OF 2 DECEMBER 2022 41
Slide 42: Sequoia Hills
Sequoia Hills BREATHING CITY
Slide 43: Sequoia Hills: A Breathing City
Sequoia Hills is the largest residential area developed by TrinitiLand. 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. 43
Slide 44: 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 44
Slide 45: 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 46: Living Gallery Sequoia as of October 2022
LIVING GALLERY SEQUOIA AS OF OCTOBER 2022 The construction of Living Gallery Sequoia was completed on July 31, 2022. As of October 2022, Sequoia Hills has launched two clusters, namely The Leroy and Earthville, whereby The Leroy has sold out since August 2022. 46
Slide 47: Sequoia Hills Site as of December 2022
Sequoia Hills Site as of 2 December 2022 - Land clearing progress for Cluster 2’s show unit - Land Boundary Work Progress for Cluster Leroy - Preparation for fence building at show unit 47
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Slide 49: Cooperation agreement with PT 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 49 Cooperation to develop the
Slide 50: TanaMori as a world-class sustainable tourism destination
“TanaMori as a world-class sustainable tourism destination for all ages” 50
Slide 51: 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 52: Sunset view from TanaMori
Sunset view from TanaMori 52
Slide 53: Marina Development in TanaMori Area
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 53
Slide 54: Last Update about TanaMori: MOU signing
LAST UPDATE ABOUT TANAMORI MOU signing with PLN, WIR Group, and Taman Safari Indonesia TRIN 2022 54
Slide 55: TanaMori announced at G20 Event
LAST UPDATE ABOUT TANAMORI TanaMori was announced as a Sustainable and Inclusive Economic Growth Project at the G20 Event TRIN 2022 55
Slide 56: Road Construction Progress
ROAD CONSTRUCTION PROGRESS PER 1 DECEMBER 2022 Currently in the process of developing the infrastructure of TanaMori. Road construction progress is almost complete 56
Slide 57: Convention Center construction progress
The construction progress of the Convention Center by ITDC in support of the 2023 ASEAN Summit. 57
Slide 58: Corporate Strategies
CORPORATE STRATEGIES 58
Slide 59: Three Pillars of Corporate Strategy
CORPORATE STRATEGIES THREE PILLARS OF CORPORATE STRATEGY TRIN 2022 59
Slide 60: Three Pillars of Corporate Strategy
CORPORATE STRATEGIES THREE PILLARS OF CORPORATE STRATEGY 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 & Coll
Slide 61: 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 62: Investor Relations Contact
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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