Pt Sentul City Tbk · IDX:BKSL
Pt Sentul City Tbk — Investor Presentation (June 2013)
29 slides from Pt Sentul City Tbk's investor presentation, Jun 11, 2013
Slide 1: Our Vision and Mission
Our Vision : To be the property developer of choice of customers and stakeholders because we undertake to elevate the quality of their lives. Our Mission: •To supplement the development of Sentul City with quality and innovative housing products that harmonizes with the natural environment. •To prov
Slide 2: Accessibility
Accessibility Jagorawi Toll Road Jagorawi – Depok Toll Road Bogor Outer Ring Road 4 Undergoing Development 1.JORR 2 CIBITUNG – CIMANGGIS (by Bakrie 2 Infrastructure) : 25.4 km 2.JORR 2 CIBITUNG – PRIOK (by Malaysian 8 Alam Sutera consortium): 34.5 km Summarecon & Paramount 700 Ha 10 2600 Ha Bintaro
Slide 3: About Sentul City
About Sentul City * 1992 Incorporated as PT Sentragriya Kharisma * 1997 IPO and changed corporate name to PT Royal Sentul Highlands, Tbk. * 2006 Changed corporate name to PT Sentul City, Tbk. * 2011 Strategic partnership with Bakrieland Development to develop and manage Sentul Nirwana • Market Capit
Slide 4: Corporate Structure
Corporate Structure PT SENTUL CITY TBK (Developer) Licensed for 3,100 ha 65% 65% 100% 100% PT SENTUL INVESTINDO PT BUKIT JONGGOL ASRI PT GUNUNG GEULIS ELOK PT SUKAPUTRA GRAHA (Pertamina Liver & Heart (Sentul Nirwana) ABADI CEMERLANG Hospital) Licensed for 30,000 ha (Hospitality and Tourism) (Town Ma
Slide 5: Land Price Performance 2013 (Rp mio/sqm)
Land Price Performance’ 2013 (Rp mio/sqm)
Slide 6: SC-Sales Performance as of May 2013
SC-Sales Performance as of May’ 13 – in Rp Billion 1,000 1,000.0 Actual 2011 Actual 2012 910.0 Actual 2013 800 Target 2013 795.0 739.4 696.96 705.0 619.1 600 504.1 570.0 531.7 505.0 443.0 435.0 382.7 400 358.7 395.0 313.5346.3 340.0 240.7 280.0 254.4 310.2 201.6 200 232.3 71.65 140.0 122.3 158.8 60.
Slide 7: SN-Sales Performance as of May 2013
SN-Sales Performance as of Mei’ 2013 – in Rp Billion 600 MARKETING SALES thn 2011, 2012 & 2013 540.0 (accumulative) in Rp. billion 500.0 500 450.0 456.9 436.0 390.0 Actual 2011 400 350.0 363.2 Actual 2012 325.7 Target 2013 310.0 Actual 2013 300 270.0 277.4 255.8 230.0 226.7 215.0 186.3 201.5 200 170
Slide 8: Financial Performance
FinancialPerformance Financial Performanceas of June 2012 (In Rp. Billions except for ratios and percentages) 2010 2011 2012 Q1 2013 Q1 2012 Description Audited Audited Audited Unaudited Unaudited Net Revenue 443,55 457,83 622.71 240.38 155.80 Income from Operation 103,18 125,87 233.74 108.06 75.05
Slide 9: Residential Product Pyramid
Residential Product Pyramid IDR > 5 Billion Sentul City 20% IDR 3.3 - 5 Billion Sentul City 30% IDR 1.6 – 3.3 Billion Sentul Nirwana 48% Sentul City 40% IDR 0.5 - 1.5 Billion Sentul Nirwana 52% Sentul City 10% THE
Slide 10: Market Segmentation
Market Segmentation Composition Composition House and Lot Package Average Price Sentul City Sentul Nirwana 0.5 – 1.5Bio 1,000,000,000 10% 52% 1.6 – 2.2 Bio 1,900,000,000 20% 48% 2.2 – 3.3 Bio 2,750,000,000 20% 4.5 - 8 Bio 6,250,000,000 30% >8 Bio 9.000.000.000 20%
Slide 11: Masterplan 3,100 Ha Sentul City
MASTERPLAN 3,1 3,100 00 HA SENTUL CITY THE ATMOSPHERE ECOPARK JUNGLELAND AVENUE LIPPO SUPER BLOCK AND THE BREEZE PASAR AH POONG THE BREEZE EXT. ARGENIA SUPER BLOCK JUNGLELAND ADVENTURE THEMEPARK TAMAN BUDAYA THE WIND PASAR BERSIH GIANT SENTUL NIRWANA PINE FOREST HABITURE RIVERVIEW VIRIDIS MONTIS TER
Slide 12: Habiture Residences, Viridis Montis
RESIDENTIAL – LANDED HOUSE & HIGH RISE BUILDING Habiture Residences Gross Area : 13.5 Ha Total Units : 105 units Phase I : 50 Unit Price Range : IDR 7.7 Bio – IDR 26.5 Bio Area per unit: Land are/unit: 462 – 1,390 sqm Building area/unit: 329 – 630 sqm Viridis Montis Gross Area : 6.6 Ha Total Units :
Slide 13: Argenia Super Block
Argenia Super Block Argenia Super Block Gross Area : 3,1 Ha Total Units : Centronia Town Houses Launching : July 2012 Total : 40 Units Price Range : starting from Rp. 2 Bio – 3,2 Bio Land area/unit: 162 sqm Building area/unit: 196 sqm 35% SOLD Centronia Condotel Launching : 4th Quarter 2013 Condotel
Slide 14: Medical Care – Pertamedika Sentul Hospital
MEDICAL CARE – PERTAMEDIKA SENTUL HOSPITAL •The first Int’l standard hospital in Bogor as a benchmark for others to come SOFT • Heart and Liver Specialist OPENING Center 1H2013 1st phase with 100 beds
Slide 15: Hotel and Tourism – Savanna Hotel
HOTEL AND TOURISM – SAVANNA HOTEL OPENED December 2012 with 70 keys Facilities include : •Swimming pool •Jacuzzi and Spa •Restaurant Adjoins Taman Budaya Occupancy rate: 65%
Slide 16: Supporting Facilities – Floating Markets
Supporting Facilities –FLOATING MARKETS ISLAMIC CENTER OPENED December 2012 with 38 outlets FLOATING MARKET Managed by Eat and Eat Group
Slide 17: Floating Markets (Extension Plan)
FLOATING MARKETS (Extension Plan) Total building area: 7,734 sqm •Kiosks 232 sqm •Ah Poong 1,059 sqm •Joglo house 869 sqm •Glass house 359 sqm •Factory outlet 5,216 sqm Factory Outlet Joglo house Condotel Joglo House Factory outlet Factory outlet Kiosks Kiosks Existing Ah Poong Glass house Glass Hou
Slide 18: Supporting Facilities – Mall, MICE and Taman Budaya
Supporting Facilities – Mall, MICE and Taman Budaya STIE TAZKIA AND ISLAMIC CENTER SENTUL INTERNATIONAL CONVENTION CENTER BELLANOVA COUNTRY MALL MASTER PLAN OF TAMAN BUDAYA SENTUL HIGHLANDS GOLF COURSE ACTIVITY IN TAMAN BUDAYA BELLANOVA COUNTRY MALL
Slide 19: Masterplan Sentul Nirwana
MASTERPLAN 600 HA SENTUL NIRWANA
Slide 20: Sentul Nirwana Master Plan 12,000 Ha
Sentul Nirwana - Master Plan 12,000 Ha STAGING DEVELOPMENT SENTUL HEIGHTS Sentul Circuit Exit Toll NIRWANA SPRING VALLEY STAGE 1: MENTENG HIGHLAND Sentul City Exit Toll Sentul City Karang Tengah SENTUL EAST Bogor-Ciawi Inter change PUNCAK NIRWANA To Cipanas
Slide 21: Commercial Masterplan 30,000 Ha – Argenia Block
COMMERCIAL Masterplan 30.000 – ARGENIA HA BLOCK Sentul Heights Sentul Circuit Exit Toll Nirwana Spring Valley Menteng Highland Sentul City Exit Toll Sentul City Sentul East Karang Tengah Bogor-Ciawi Inter change Puncak Nirwana To Cipanas
Slide 22: Sena Product Development
SENA PRODUCT DEVELOPMENT The Breeze Cluster The Breeze Extention Cluster Gross Area : 4,85 Ha Gross Area : 1,28 Ha Total Units : 105 units Total Units : 32 units Price Range : IDR 300mio – IDR 500mio Price Range : IDR 550 Mil - 1.1 Bio Launched : 23 July 2011 Launched: 3 February 2013 Tipe 42/105 Ti
Slide 23: Future Developments – The Mountain
Future Developments – THE MOUNTAIN The Mountain - Apartment & Office Park Gross Area : 34 Ha Total Units : 5.000 Units Residential 70.000 sqm (saleable area) Launching Target Phase 1 : Q3 2013 THE MOUNTAIN
Slide 24: SGrand Super Block
“SGRAND SUPER BLOCK
Slide 25: Future Developments – Golf Course 18 Holes
Future Developments - Golf Course 18 Holes GOLF COURSE GOLF AREA GOLF COURSE, DRIVING RANGE, GOLF CLUB, HOTEL Land Area 120.46 Ha Target Launching : 2014
Slide 26: Jungleland Adventure Themepark
JUNGLELAND ADVENTURE THEMEPARK D C F B A E G J I JUNGLELAND ADVENTURE THEME PARK
Slide 27: Jungleland Adventure Themepark – Rides Installed
JUNGLELAND ADVENTURE THEMEPARK Rides Installed to Date WAVE SINGER JUNGLE SWING DISCOVERY DAYTONA MINI TOWER AIR RACE BUMPER CAR CARROUSEL DISK-O
Slide 28: Contact Information
Contact Information Investor Relations : Motinggo Soputan Email : ir@sentulcity.co.id Website : www.sentulcity.co.id Phone Number : +62 21 8792 6777 ext 275 Fax Number : +62 21 8792 6565
Slide 29: Thank You
THANK YOU