Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — FY2023 Earnings Presentation
19 slides from Pt Acset Indonusa Tbk's earnings presentation, Feb 27, 2024
Slide 1: PT Acset Indonusa Tbk Full Year 2023 Result Presentation
PT Acset Indonusa Tbk FULL YEAR 2023 Result Presentation
Slide 2: Highlights
HIGHLIGHTS 2
Slide 3: Highlights
HIGHLIGHTS Net Loss (in mio IDR) New Contract 40% Booking IDR 3,2 trillion (448,905) • 2 November: ACSET got the safety • 6 November: ACSET got Net Zero innovation award for private Contributor 2023 Award at Astra construction companies at the (270,149) Environment Summit: Green Indonesia Constructi
Slide 4: About ACSET
ABOUT ACSET 4
Slide 5: ACSET is Indonesia's leading integrated private construction company
ABOUT ACSET ACSET is Indonesia’s leading integrated private construction company Founded in 1995, PT Acset Indonusa Tbk (ACSET) is an integrated construction company, providing technical and construction services in foundation, structure, civil engineering, and infrastructure works. ACSET is one of
Slide 6: Part of One of the Largest Business Groups in Indonesia
Part of One of the Largest Business Groups in Indonesia Positioning ACSET with robust financial support and value chain 100.00% PT Innotech Systems PT Astra 60.00% International PT Bintai Kindenko Engineering Tbk Indonesia 96.50% 59.50% 100.00% 87.69% PT Sacindo Machinery PT United PT Karya Supra PT
Slide 7: ACSET's Integrated Business
ACSET’s Integrated Business Main Business Lines ACSET Value Chain: Subsidiaries Foundation Structure Infrastructure Specialist Construction Services Equipment Geotechnical Toll Road PT Acset PT Dredging PT Aneka PT Bintai PT Innotech PT ATMC PT Sacindo Pondasi International Raya Kindenko Systems
Slide 8: Milestones
MILESTONES 2020: Topping off of Thamrin Nine Building as the highest building 2016: Commence in Indonesia; Certified First Limited Public with ABMS ISO 37001; Offering (Rights Issue) Ground breaking of Kertajati West Java 2017: Develop International Airport 2011: ISO 9001, competence in OHSAS 18001,
Slide 9: Financial Highlights
Te FINANCIAL HIGHLIGHTS
Slide 10: Consolidated Statements of Financial Position
Consolidated Statements of Financial Position in mio IDR 2019 2020 2021 2022 2023 Total Assets 10,446,519 3,055,106 2,478,713 2,111,024 2,608,782 Total Current Assets 9,456,832 2,210,364 1,808,369 1,606,973 2,166,914 Total Non-Current Assets 989,687 844,742 670,344 504,051 441,868 Total Liabilities
Slide 11: Consolidated Statements of Profit and Loss
Consolidated Statements of Profit and Loss in mio IDR 2019 2020 2021 2022 2023 Net Revenue 3,947,173 1,204,429 1,494,671 1,036,870 2,349,638 Gross (Loss)/Profit (99,808) (295,841) (147,687) (311,947) (40,041) Gross (Loss)/Profit Margin -3.0% -24.6% -9.9% -30,1% -1,7% Operating (Loss)/Profit (430,375
Slide 12: Revenue by Sector
Revenue by Sector Revenue 2019 – 2022 by Sector (%) INFRASTRUCTURE STRUCTURE 23% 33% 48% 66% 6% 25% 44% FOUNDATION 12% 33% 51% 10% 42% 23% 26% 40% 24% 2019 2020 2021 2022 Structure Foundation Infrastructure Revenue 2023 by Sector (%) 12
Slide 13: Operational Highlights
OPERATIONAL HIGHLIGHTS 13
Slide 14: Remarkable New Contract 2023
Remarkable New Contract 2023 FOUNDATION 1 LRT Velodrome 1 & 2 - Jakarta 2 BSI Tower - Jakarta 3 Patimban Port 2 – Central Java 12% 4 Eka Hospital BSD – South Tangerang 14% STRUCTURE 1 GDS Data Center Nongsa – Batam 74% 2 Sierra Intercultural School – Jakarta Jakarta - Cikampek II Selatan Toll INFRAS
Slide 15: Ongoing Projects
mber of ASTRA ONGOING PROJECTS ACSET & Central Java CFPP PLTU Batang - Central Java Toll Kataraja Section 1B — Jakarta Yogya Bawen Section 1 - Central Java Patimban Port Package 6 — West Java BDX Data Center - Jakarta Eka Hospital - Jakarta Eka Hospital - Tangerang Selatan Two Senopati — Jakarta Tha
Slide 16: Going Forward
GOING FORWARD 16
Slide 17: Keys To Growth
Keys To Growth Safety and Quality Focus on Competences Puts forward safety and quality Actively seeking as main working principle, also opportunities by prioritizing as differentiation value the suitability of competences Operational Excellence Strategic Synergy Continuous improvement in every Stren
Slide 18: Disclaimer
• DISCLAIMER The material in this presentation has been prepared by PT Acset Indonusa Tbk (ACSET) and are general background information about ACSET current business performances as at the date of this presentation and are subject to change without prior notice. This information is given in summary
Slide 19: PT Acset Indonusa Tbk
PT Acset Indonusa Tbk Further inquiries, please contact: Corporate Secretary & Investor Relations corporate.secretary@acset.co ACSET Building Jalan Majapahit 26 Petojo Selatan, Gambir Jakarta 10160 Indonesia +62-21-351-1961 www.acset.co Issued Full Year 2023 19