Pt Rukun Raharja Tbk · IDX:RAJA
Pt Rukun Raharja Tbk — Investor Presentation (June 2024)
17 slides from Pt Rukun Raharja Tbk's investor presentation, June 2024
Slide 1: Company Presentation
Company Presentation June 2024 PT Rukun Raharja Tbk (IDX Ticker : RAJA)
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by PT Rukun Raharja Tbk (the "Company") and have not been independently verified. By attending the meeting where the presentation is made, or by reading the presentation slides, you acknowledge and agree to the limitations and notifications as stated he
Slide 3: Table of Contents
Table of Contents 1 Company in Brief 2 Industry Overview 3 Operational and Financial Performance 4 Long-term Vision
Slide 4: Company in Brief
1 Company in Brief
Slide 5: Corporate Structure
Corporate Structure as of June 30, 2024 PT Sentosa Bersama 28.52% Hapsoro 33.95% 37.53% Public Mitra Upstream Infrastructure and Oil & Gas Services Oil & Gas Terminal Gas Trading Power Generation Petrochemicals Business Line Business Utilities and Storage 99.9% 99.9% 99.9% 85.0% 67.0% 40.0% PT Trigu
Slide 6: Operational Areas
Operational Areas as of June 30, 2024 Sumatera Kalimantan Riau North Kalimantan • Rokan Block • Sembakung • Kampar • Perawang • Siak Jambi Java • Sei Gelam Banten West Java • Payo Selincah • Cilegon • Cibitung • Jabung Block • Bitung • Tegal Gede • Purwodadi • Bogor Central Java • Bandung South Suma
Slide 7: Industry Overview
RUKUN RAHARJA 2 | Industry Overview
Slide 8: Industry Overview
Industry Overview Domestic Gas Demand vs Supply (in MMSCFD) 8000 • The Indonesian government has a target to produce 12 billion standard cubic feet per day (bscfd) of natural gas. • Demand for natural gas is expected to remain stable until 2032. 6000 An increase in gas supply capacity can be achieve
Slide 9: Operational and Financial Performance
3 Operational and Financial Performance
Slide 10: Key Operational Highlights 1H24
Key Operational Highlights 1H24 Oil & Gas Terminal and Upstream Business Infrastructure and Utilities Storage • Cepu Block • Crude Oil Pipeline LPG Terminal Facility (2.2423% of ownership with Regional Government-Owned Enterprises of East Java) 360 km 1,000 mt/day 144k bopd (25% of ownership) • Gas
Slide 11: Key Financial Highlights 1H24
Key Financial Highlights 1H24 Revenue EBITDA Net Profit USD 123.5 mn USD 39.7 mn USD 16.0 mn 44.6% 24.0% 28.1% (1H23 : USD 85.4 mn) (1H23 : USD 32.0 mn) (1H23 : USD 12.5 mn) 11
Slide 12: Financial Performance
Financial Performance Revenue EBITDA Net Profit (in million USD) (in million USD) (in million USD) 203.7 105.8 45% 126.7 123.5 70.5 12.1 98.1 27.1 24% 85.4 1.3 1.3 72.3 58% 28% 21.9 104.2 50.9 39.7 49.0 32.0 10.6 27% 16.0 90.6 26.0 12.5 6.8 10.8 4.1 25% 23.3 19% 12.7 32% 24.5 1.4 15.5 11.7 36.5 14.9
Slide 13: Financial Position
Financial Position Total Assets Total Liabilities Total Equity (in million USD) (in million USD) (in million USD) 328.6 316.8 260.5 245.6 174.1 157.9 158.9 154.5 120.5 127.4 133.1 136.3 125.1 122.3 110.9 108.0 2021 2022 2023 1H24 2021 2022 2023 1H24 2021 2022 2023 1H24 total debt* * Debt consists of
Slide 14: Financial Ratio
Financial Ratio Current Ratio Debt* to Equity Ratio (in x) (in x) 4.00 3.30 2 1.5 2.17 0.86 0.88 1.58 1 0.83 0.77 2.00 1.43 0.5 - 0 2021 2022 2023 1H24 2021 2022 2023 1H24 Debt* to EBITDA Ratio Dividend per share (in x) (in Rupiah) 6.94 38.00 6 40 4.27 4 15.87 1.93 1.56 20 2 5.16 6.98 0 0 2021 2022
Slide 15: Long-term Vision
4 | Long-term Vision RUKUN RAHARJA
Slide 16: Corporate Vision: Strategic Outlook
Corporate Vision: 10 Years Strategic Outlook Embracing the Growth of Energy Industry RAJA's vision of becoming a leading integrated energy company entails a commitment to both environmental stewardship and increasing shareholder value. To this end, our expansion into new energy sectors, with a focus
Slide 17: Thank You
CONTACT US PT RUKUN RAHARJA TBK THANK Office Park Thamrin Residences Blok A No. 01-05, Jakarta, Indonesia YOU Phone 021-2929 1053 E-mail : aldila.ayudya@raja.co.id www.raja.co.id