PT Lippo Cikarang Tbk · IDX:LPCK
PT Lippo Cikarang Tbk — Q1 2017 Earnings Presentation
37 slides from PT Lippo Cikarang Tbk's earnings presentation, 2017
Slide 1: PT. Lippo Cikarang Tbk Q1 2017
PT. Lippo Cikarang Tbk Q1 2017 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 Growth Strategies 2 Revenue & EBITDA Contribution 3 Income Statements 4 Map of Lippo Cikarang Meikarta and future transportation 5- 8 Leadership Teams 9 - 10 Lippo Cikarang Projects 11 - 15 Services 16 - 18 Complete
Slide 4: Corporate & Business Structure
PT LIPPO CIKARANG TBK I INDONESIA Corporate & Business Structure PT. Lippo Karawaci Tbk Public 54.37% 45.63% As of 31 March 2017 No. of outstanding share : 696,000,000 Code : LPCK.IJ Lippo Cikarang Meikarta (CBD:Orange County) East Jakarta Corridor Meikarta Residential : 15 mn m2 (250,000 units) T
Slide 5: Growth Strategies
PT LIPPO CIKARANG TBK I INDONESIA Growth Strategies Lippo Cikarang Meikarta 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 stra
Slide 6: Revenue & EBITDA Contribution
PT LIPPO CIKARANG TBK I INDONESIA Revenue & EBITDA Contribution REVENUE FY 2016: RP 1.545 Trillion REVENUE Q1 2017: RP 447 Billion Residential Commercial 84% Residential 22% 45% Industrial 16% Services Services 15% 17% Commercial 1% Industrial 0% 3
Slide 7: Income Statements
PT LIPPO CIKARANG TBK I INDONESIA Income Statements REVENUE Q1’17: RP 447 BILLION EBITDA Q1’17: RP 183 BILLION REVENUE Q1’16: RP 546 BILLION EBITDA Q1’16: RP 246 BILLION Revenue EBITDA (Rp Billion) (Rp Billion) 375 160 101 194 176 78 115 42 68 62 24 19 4 - 3 - Residential Commercial Industrial Servi
Slide 8: Surrounded by 6 Industrial Estates + 6 new infrastructures + Direct Toll Access
Corridor of extraordinary economic growth. Surrounded by 6 Industrial Estates + 6 new infrastructures + Direct Toll Access JAKARTA BANDUNG 5
Slide 9: 6 New Infrastructures surrounding the corridor
Corridor of extraordinary economic growth. 66New NewInfrastructures by 6 Industrial Estates Infrastructures Surrounded + 6 new infrastructures + Direct Toll Access PATIMBAN DEEP SEAPORT LRT CAWANG –BEKASI TIMUR – CIKARANG EST. VALUE : Rp PATIMBAN 40T DEEP LRT CAWANG EST. VALUE –T : Rp 3,2 COMPLETED
Slide 10: Future Transportation
PT LIPPO CIKARANG TBK I INDONESIA FUTURE TRANSPORTATION APM Artist Impression Current Progress LRT Future Cawang _Bekasi LRT Artist Impression Future Integrated Transportation 7
Slide 11: Map Lippo Cikarang
PT LIPPO CIKARANG TBK I INDONESIA Map Lippo Cikarang Existing Industrial Industrial Landbank EJIP (Sumitomo) BIIE Existing (Hyundai) Residential Residential Existing Houses > 14,000 Industrial Condominium > 1,850 Shophouses > 1,216 Industrial > 993 Global Client Toyota Tsusho, Hankook, Danone, Epson
Slide 12: Board of Commissioners
PT LIPPO CIKARANG TBK I INDONESIA Board of Commisioners Lee Heok Seng Ketut Budi Wijaya Setyono D. Darmono Hadi Cahyadi President Vice President Independent Independent Commissioner Commissioner Commissioner Commissioner Hendry Leo Sugiono Djauhari Chan Chee Meng Independent Commissioner Commissione
Slide 13: Board of Directors
PT LIPPO CIKARANG TBK I INDONESIA Board of Directors Toto Bartholomeus Hong Kah Jin President Director & Director Independent Director Ivan Budiono Ju Kian Salim Director Director 10
Slide 14: Trivium
PT LIPPO CIKARANG TBK I INDONESIA TRIVIUM North Tower Launched : 24 Nov 2012 SGA Sold : 20,142 sqm South Tower (422 unit) ASP : Rp 12,1 Mil / sqm The Suites North Tower (362 unit) Pre – Sold : Rp 245 bil (100%) (368 unit) Payment : Cash 19% Profile Mortgage 23% Instalment 58% South Tower Launched :
Slide 15: Master Plan
Master Plan Disclaimer: all drawings and layout is subject to change for improvement. 12 9
Slide 16: To Build the Biggest and the Most Beautiful Metropolitan City
To Build the Biggest and the Most Beautiful Metropolitan City for better living and better working MEIKARTA the world of ours eee — ee a SAN AL Ye 2 ri ie LIPPO GROUP IEIREO! 13
Slide 17: Orange County projects
PT LIPPO CIKARANG TBK I INDONESIA IRVINE SUITES Launched : 29 Nov 2014 SGA Sold : 24,348 sqm ASP : Rp 13,6 Mil / sqm Pre – Sold : Rp 331 bil (100%) Payment : Cash 5% Profile Mortgage 3% Instalment 92% WESTWOOD SUITES Launched : 29 Nov 2014 SGA Sold : 24,394 sqm ASP : Rp 14,7 Mil / sqm Westwood Suite
Slide 18: 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 19: Services
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. 16
Slide 20: Services
PT LIPPO CIKARANG TBK I INDONESIA Services WATER TREATMENT PLANT WASTE WATER TREATMENT PLANT WTP II capacity : 360 liter/second WWTP capacity : 10,000 Cu M/day WTP III capacity : 150 liter/ second Gas supply by PGN & (Government) Electricity supply by PAE, Wira Energi PLN (Government) & (Private-LNG
Slide 21: Services
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 22: 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 23: Financial Performance
PT LIPPO CIKARANG TBK I INDONESIA Lippo Cikarang Financial Performance 20
Slide 24: Financial Highlights
PT LIPPO CIKARANG TBK I INDONESIA Financial Highlights REVENUE EBITDA Net Profit (IDR Billion) (IDR Billion) (IDR Billion) 915 1.014 846 2.120 932 1.803 1.545 591 646 540 1.328 606 1.013 455 407 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 21
Slide 25: Balance Sheet
PT LIPPO CIKARANG TBK I INDONESIA Balance Sheet IDR Billion Mar 2017 Dec 2016 Dec 2015 Dec 2014 Dec 2013 Assets 5.764 5.653 5.477 4.390 3.854 Debt - - 30 - - Liability 1.279 1.410 1.813 1.712 2.031 Equity 4.485 4.243 3.633 2.678 1.823 Return on Assets 3,2% 9,5% 16,7% 19,3% 15,3% Return on Equity 4,1
Slide 26: Marketing Sales
PT LIPPO CIKARANG TBK I INDONESIA Marketing Sales Marketing Sales (IDR Billion) 2013 2014 2015 2016 Q1 2016 Q1 2017 B2017 Lippo Cikarang Residential 1.150 638 652 363 159 114 401 Commercial 159 133 53 - - 4 - Industrial 389 158 29 6 6 - 20 Total Lippo Cikarang 1.698 929 734 369 165 118 421 Orange Co
Slide 27: Appendices
PT LIPPO CIKARANG TBK I INDONESIA Lippo Cikarang Appendices 24
Slide 28: Indonesia's Attractive Growing Market
PT LIPPO CIKARANG TBK I INDONESIA Indonesia’s Attractive Growing Market Economic Indicators 2016 2017 2015 Assumption Economic Growth (%) 4.8 5.02 5.1 Inflation Rate (%) 3.35 3.02 4.0 Exchange Rate (Rp/USD) 13,795 13,436 13,300 7 Day RR (%) 7.5 4.75 5.3 Oil Price (USD/bbl) 50 51 45 Oil Lifting (k bb
Slide 29: Indonesian Property Potential Growth
PT LIPPO CIKARANG TBK I INDONESIA Indonesian Property Potential Growth 26
Slide 30: Property Foreign Ownership
PT LIPPO CIKARANG TBK I INDONESIA Property Foreign Ownership LAND TITLES AVAILABLE : 1. Freehold : may be held by Indonesian citizens only (not even by fully Indonesian-owned companies). 2. Right to Build (renewable leasehold) : may be held by Indonesian citizens and any company established in Indon
Slide 31: Jakarta Condominium Market
PT LIPPO CIKARANG TBK I INDONESIA Jakarta Condominium Market Source : Q1’2017 Market Review for Jakarta Jones Lang LaSalle Research 28
Slide 32: Jakarta Industrial Market
PT LIPPO CIKARANG TBK I INDONESIA Jakarta Industrial Market 29
Slide 33: Stock Performance
PT LIPPO CIKARANG TBK I INDONESIA Stock Performance Share Price As Per Mar 31, 2016 Closing Price : Rp 4,250 Day Volume : 504,600 Market Cap : Rp 3.0 trillion 30
Slide 34: Key Milestones
PT LIPPO CIKARANG TBK I INDONESIA Key Milestones 1987-1997 2004-2012 2014 2016 • Construction of Vassa Lake • Opening of Cibatu toll gate Km 34.7. • Signing MOU Lippo Group and The forerunner, PT Desa Dekalb Residence at CBD Lippo Cikarang. • Topping off Trivium Terrace Shenzhen bangun Indonesia est
Slide 35: Latest Awards
PT LIPPO CIKARANG TBK I INDONESIA Latest Awards Lippo Cikarang included in Lippo Cikarang received award Lippo Cikarang received award Lippo Cikarang received award Top 50 Public Listed Companies for Indonesia Green Award 2017 Indonesia Green Award 2017 Indonesia Green Award 2017 MidCap for implemen
Slide 36: Shareholder Composition
PT LIPPO CIKARANG TBK I INDONESIA Shareholder Composition Number of Status % Shares Local Shareholder Individual 52.943.914 7,6% Foundation 667.800 0,1% Pension Fund 4.821.700 0,7% Insurance 10.445.900 1,5% Company 417.637.020 60,0% Others 108.800 0,0% Sub Total 486.625.134 69,9% Foreign Shareholder
Slide 37: Investor Relations
PT LIPPO CIKARANG TBK I INDONESIA Investor Relations Hong Kah Jin – Director Lippo Cikarang Email : hong.kahjin@lippo-cikarang.com Mark Wong – Executive Director Lippo Karawaci Email : mark.wong@lippokarawaci.co.id Address: Easton Commercial Center Jl. Gunung Panderman Kav.05 Lippo Cikarang Bekasi 1