PT Jasa Marga (Persero) Tbk Class B · IDX:JSMR
PT Jasa Marga (Persero) Tbk Class B — Investor Presentation (2022)
23 slides from PT Jasa Marga (Persero) Tbk Class B's investor presentation, 2022
Slide 1: Jasa Marga Update FY2021
Jasa Marga Update FY2021olders Meeting 1 August 2019
Slide 2: Company Overview
G) JASAMARGA Company Overview
Slide 3: Company Highlights
Company Highlights Brief Snapshot Company Highlights • Leading toll road operator in Indonesia with more than 40 years of • Largest toll road operator in Indonesia with 65.5% market share in experience. term of operated commercial toll roads lengths (± 1,246 km). • 34 toll road concessions with tota
Slide 4: Company Key Development Milestone
Company Key Development Milestone ✓Government offered the opportunities ✓Jasa Marga was established with for the private sector to participate in focus on business management, toll road business through Build, maintenance and procurement of Jasa Marga became a public Operate and Transfer (BOT) syste
Slide 5: Company Structure & Business Line Jasa Marga's Group
Company Structure & Business Line Jasa Marga’s Group Jasa Marga has 13 concession of toll roads which operated by Branches (mature toll roads) and 21 concession of toll roads which operated through subsidiaries. Jasa Marga has 3 Other Subsidiaries to support toll road operations and 1 Subsidiary whi
Slide 6: Strong Corporate Governance and Highly Qualified Management Team
Strong Corporate Governance and Highly Qualified Management Team Experience management with over 20 years of experience, deep understanding on the industry/sector, and long-term relationship with stakeholders. Subakti Syukur – President Director • Indonesia citizen, 59 years old, appointed through A
Slide 7: Industry Overview
G) JASAMARGA Industry Overview
Slide 8: Overview of the Indonesian Toll Regulation
Overview of the Indonesian Toll Regulation Advantages of Highly Regulated Industry • Certainty of tariff increase every two years according to regulation • The timing of the land acquisition process is faster, if any dispute is decided by the court • Potential for efficiency from cashless transactio
Slide 9: Environment in Toll Road Industry
Environment in Toll Road Industry Commercially Long-Term Land Acquisition Feasible Project Contract Since 2016 as fully implemented the Law of land acquisition, the progress of land To ensure the project has adequate The concession of toll road is around acquisition has increased. return to attract
Slide 10: Company Update
G) JASAMARGA Company Update
Slide 11: Leading Toll Road Industry Market Share
Leading Toll Road Industry Market Share Operated Toll Road 1,603 km* Accumulated Toll Road Concession ± 1,246 km Accumulated Toll Road in Operation 55.94 km Additional Operated Toll Road in 2021 Jasa Marga’s • Bogor Ring Road Section 3A (2.85 km) Operated Toll Road 51% • • Cengkareng-Batuceper-Kunci
Slide 12: Jasa Marga's Toll Road Network
Jasa Marga’s Toll Road Network Jasa Marga has 34* toll road concession (1,603 km*) and operates 1,214 km of operating toll roads. Jasa Marga is doubling the business by expanding toll road network across Indonesia. Strait of NORTH NORTHSUMATERA SUMATERA Malacca▪ Belmera: Belmera:42.7 km km 42.70 ▪ M
Slide 13: Financial Highlight
Financial Highlight In FY2021, in line with the improvement in Covid-19 conditions in Indonesia, JSMR managed to improve its business performance by recording a net profit of Rp1,615.3 billion, which was reflected in an increase in revenue and EBITDA margin due to the operation of new toll roads. Re
Slide 14: Jasa Marga's Toll Road Projects
Jasa Marga’s Toll Road Projects Jasa Marga has 13 mature toll road concessions which have steady cash flow to support 21 new toll road concessions under subsidiaries by issuing several alternative financing products. Funding Structure Equity 30% Bank Loan at Subsidiary Level 70% Historical Cash Cape
Slide 15: Upcoming Project: Greater Jakarta Projects
Jasa Marga’s Upcoming Project: Greater Jakarta 2 projects Serpong – Cinere (10.14 km) Progress Land Acquisition: 99.58% Progress Construction: 100% Jakarta-Cikampek II Selatan (64 km) Progress Land Acquisition: 59.71% Progress Construction: 29.16% Partially Operated In Land Acquisition and Construct
Slide 16: Upcoming Project: Java Projects
Jasa Marga’s Upcoming Project: Java 3 Projects Ngawi – Kertosono – Kediri (114.92 km) JAKARTA Progress Land Acquisition (Wilangan-Kertosono): 0% Progress Construction (Wilangan-Kertosono): 0% BANDUNG SURABAYA Probolinggo-Banyuwangi (172.91 km)* Progress Land Acquisition: 35.29% Progress Construction
Slide 17: Appendix
G) JASAMARGA Appendix
Slide 18: Toll Revenue by Branch/Subsidiary
Toll Revenue by Branch/Subsidiary (Rp Billion) Notes : (1) Deconsolidated since 1H2017 (2) Deconsolidated since Q3 2018 (3) Deconsolidated since 1H 2019 (4) Deconsolidated since 1H2021 (5) Deconsolidated since Q4 2021 18
Slide 19: Transaction Volume by Section
Transaction Volume by Section (Million vehicle transactions) *The impact of removal some toll gates due to changes of transaction system from closed system to open system 19
Slide 20: Financial Highlight: Income Statement
Financial Highlight: Income Statement (Rp Billion) 20
Slide 21: Financial Highlight: Balance Sheet
Financial Highlight: Balance Sheet (Rp Billion) 21
Slide 22: Disclaimer
Disclaimer By attending this presentation, you are agreeing to be bound by the restrictions set out below. Any failure to comply with these restrictions may constitute a violation of applicable laws. The information and opinions contained in this presentation are intended solely for your personal re
Slide 23: Thank You
Thank You PT Jasa Marga (Persero) Tbk Plaza Tol Taman Mini Indonesia Indah Jakarta 13550 - Indonesia Phone. +62 21-8413526, 8413630 Fax. +62 21-8401533, 8413540 Email. investor.relations@jasamarga.co.id www.jasamarga.com
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