Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (2022)
61 slides from Pt Perintis Triniti Properti Tbk's investor presentation, 2022
Slide 1: Corporate Presentation FY 2022
CORPORATE PRESENTATION PT PERINTIS TRINITI PROPERTI TBK. (TRIN) FY 2022
Slide 2: Shareholder Information
SHAREHOLDER INFORMATION as of December 30, 2022 Share Information Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Share : 648.83 M Shareholders Composition (as of 30 December 2022) • PT Kunci Daud Indonesia 1,804,000,000 shares, 40.96% • PT Intan Investama Inte
Slide 3: Table of Contents
TABLE OF CONTENTS COMPANY OVERVIEW 4 CORPORATE ACTION 11 PROJECTS OVERVIEW 14 ON-GOING PROJECT 17 FINANCIAL PERFORMANCE 51 CORPORATE STRATEGIES 58 TRIN 2022 3
Slide 4: Company Overview
COMPANY OVERVIEW 4
Slide 5: Company Profile
COMPANY PROFILE Initiated in 2009, PT Perintis Triniti Properti Tbk (IDX: TRIN), known as TRINITI LAND commenced its journey with its first 5-hectare land development project, Ubud Village. Developments of iconic project began since 2014 until now, introducing thoughtful lands namely Brooklyn, Sprin
Slide 6: Jakarta, Tangerang & Batam projects
JAKARTA, TANG E RANG & BATAM - Proj eJcAKtASRTeAle&sTaANiGERANG Project Berjalan Pengembangan Ke Depan Completed 8 project On Going Project Future Development R T 201 INITI Sequoia Hills U IFbL Eu dUbVuidl lVailg ee l ag SpringwoSopd rSpringwood RiensigdewncoeodRe sResidence CiodleinnscBoeulevard C
Slide 7: Milestone
MILESTONE KSO Cooperation between Waskita Karya Realty and Project Development of Triniti Land in establishing Project Development Collins Boulevard Listed in IDX with the stock • Project Preparation in Tana Melrose Place Dormitory Brooklyn of The Smith Project Preparation Mori, Labuan Bajo code of
Slide 8: Company Structure
COMPANY STRUCTURE AS OF DECEMBER 30, 2022 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Masyarakat<5% Treasury Stock International 39,64% 5,82% 17,74% 4,37% 32,43% PT Perintis Triniti Properti Tbk 99.2% 99.92% 50% 70% 65% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Triniti Men
Slide 9: Management
MANAGEMENT Board of Commissioners Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH Komisaris Utama Komisaris Komisaris Independen Komisaris Independen Board of Directors Dr. Yohanes Eddy Christianto, SE.AK. MBA Ishak Chandra Chandra Johanes L. Andayaprana Stan
Slide 10: Awards
AWARDS Sequoia Hills Triniti Land Best Housing Landscape Architectural Best Lifestyle Developer 2022 Asia Property Awards 2022 TOP 10 BEST DEVELOPER 2022 BCI Asia Awards Holdwell Business Park Best Retail Architectural Design (Greater Indonesia) BEST INNOVATIVE DEVELOPERS Asia Property Awards 2022 W
Slide 11: Corporate Action: Right Issue
CORPORATE ACTION RIGHT ISSUE 11
Slide 12: Corporate Action
CORPORATE ACTION · TRIN has successfully carried out its Rights Issue and managed to raise a total of IDR 132.13 billion with an exercise price of IDR 900 per share. The Company also issued Series II Warrants with an exercise price of IDR 1.100 per share. Through this corporate action, the Company m
Slide 13: Projects
PROJECTS seems 1 Hid a nice ii L a hs i (Oe! |e ee NAMA a
Slide 14: Completed Project
Completed Project Completed Nilai Proyek ; Sudimara Timur, Ciledug : Rumah & Ruko 360 Unit $2,105 M2 12011 Rp 180 Miliar at PORE PDS Lokasi " > Paltfierah, Jakarta Bagt Konsp Rumah & Ruko i unit 200°UR it Area 4, 205ab 2 Completed: 2072: Nilai.Proyok Rp SO.Mijiar | | "| | =2Ta) Lokasi Konsep Unit Ar
Slide 15: Completed Projects: Springwood, Yukata Suites, The Smith
SPRINGWOOD $ 2S errr tie ary RESIDENCE Jt. MH. Thimlhe Janoerang Apartemen & pote 4400 Unit a 67002 Completed Nilai Proyek Miliar Lokasi Konsep Unit Area Completed Nilai Proyek YUKATA SUITES Mi aw 9 Pp Jepang Completed gNilai-Proyek Completed Project iP THE SMITH | Alam Sutera, T. Apartemen, Office,
Slide 16: Financial Performance
FINANCIAL PERFORMANCE 16
Slide 17: Marketing Sales 2022
MARKETING SALES 2022 In Billion Rp 948,09 In 2022, Triniti Land was able to record a 92.5% increase in total marketing sales volume compared to the same period of last year. Total marketing sales in 2022 was IDR 948.09 billion, up IDR 492.35 billion from the year before. The biggest contributor to t
Slide 18: Performance Over the Years
PERFORMANCE OVER THE YEARS in thousand rupiahs Triniti Land has enjoyed a remarkable growth from 2019 to 2022. Total marketing sales in 2022 was recorded at IDR 948.09 billion, with a compound annual growth rate (CAGR) of 64% from IDR 518.057 billion in 2019. In 2020 however, Triniti Land's total ma
Slide 19: Master Stock
MASTER STOCK Type 8 Type 8 Corner Type 8 Irregular Type 10 Type 10 Corner Type 10 Irregular Type 12A Type 12 A Corner Type 128 Gr. Boulevard Type 12 B Corner Gr. Boulevard \) Community Center 8) Jogging Track
Slide 20: Financial Performance: Balance Sheet
FINANCIAL PERFORMANCE Balance Sheet Implementation of PSAK 72 In Thousands Rupiah 31-Dec-20 31-Dec-21 30 -Sep-22 31-Dec-22 The Company will recognize revenue when (or as) a good or service is Asset s Cu rre n t As s e t s 60 9.974 .78 6 991.315.0 4 5 1.18 3.4 4 6.34 4 1.14 9.653.752 transferred to t
Slide 21: Balance Sheet Projection 2023–2025
BALANCE SHEET PROJECTION 2023–2025 In Million Rupiah 2019 2020 2021 2022 2023F 2024F 2025F Assets Current Assets 1.010.104 612.975 1.011.275 1.198.392 2.015.463 2.647.100 2.687.959 Non Current Assets 809.657 859.190 860.595 878.586 926.145 926.516 926.888 Total Assets 1.819.762 1.472.165 1.871.869 2
Slide 22: Income Statement Projection 2023–2025
INCOME STATEMENT PROJECTION 2023–2025 In Million Rupiah 2019 2020* 2021* 2022** 2023F** 2024F** 2025F** • Not including Profit/(Loss) on joint Revenue 248.710 3.731 2.822 275.599 331.373 782.701 1.478.730 ventures of JO 1 & 2 and Profit/(Loss) Cost of Sales & Direct Cost (170.087) (640) (1.779) (143
Slide 23: On-Going Project
ON-GOING PROJECT 23
Slide 24: On Going Project
On Going Project > 1 + aaa >| bate t= 2 ee ee ee ee EE EEEEEELEELEEEEERER EI
Slide 25: On Going Project: Collins Boulevard
ON GOING PROJ ECT Collins Boulevard is a mixed-use development project that adopted the “Contemporary Art” concept, which was inspired by a street name called Collins Street in Melbourne, Australia, which the city was called as “One of the Most Livable Cities in the World”. The location of Collins B
Slide 26: Collins Boulevard Towers
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, NAMELY HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE. In The Scott Convertible Residence, each unit is fully furnished with adjustable furniture which the consumers can change the bedroom into Home Office only in 3 minutes. 2 6
Slide 27: Facilities
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 27
Slide 28: Development Progress
DEVELOPMENT PROGRESS As of December 30, 2022 Estimated Project Area : 14,385 m2 Tower 1 : August 2022 Concept : Mixed Used Development (Residential, SOHO & Retail) (handover has started) Jumlah Unit : 2.05 Triliun (2 Tower) Tower 2 : Q4 2024 Facilities : Lifestyle Plaza, Jogging Track, Swimming Pool
Slide 29: Hand over of Collins Boulevard
Main Lobby of The Hyde Residence Tower Artistic Hallway Hand over of Collins Boulevard has been started as of August 2022 29 29
Slide 30: The Home
| THE HOME
Slide 31: Marc's Boulevard Superblock
the pride | the home | the marc Marc’s Boulevard is a Superblock area of 23 HA, from Triniti Land in Batam Center, Batam. It consists of 5 area districts. Those are Paul Marc, Dean Marc, Grant Marc, Will Marc dan Glenn Marc’s. Each area has its own advantages according to its designation. So that th
Slide 32: Marc's Boulevard location
MARC'S BOULEVARD FINELY CRAFTED BY TRINITI LAND 8 mins. 8 mins. 10 mins. 26 mins. Batam Center Ferry Terminal Mega Mall Batam Center ‘Awal Bros Hospital Hang Nadim International Airport MARCS BOULEVARD Dap 8S Budi Kemuliaan Batam Medical Center Batam Center Ferry Terminal i Mega Mall Batam Center SM
Slide 33: Development Progress of Main Gate Glenn The Hive
DEVELOPMENT PROGRESS OF MAIN GATE GLENN THE HIVE As of December 30, 2022 the pride | the home | the marc 33
Slide 34: Development Progress: Landed House
DEVELOPMENT PROGRESS As of December 30, 2022 the pride | the home | the marc the pride | the home | the marc Landed House: Glenn The Hive Residential is in the process of foundation building 34 34
Slide 35: Holdwell Business Park
HOLDWELL BUSINESS PARK 35)
Slide 36: Holdwell Business Park
Holdwell Business Park TO DO WELL Introducing a fresh air in Bandar Lampung central business district, Holdwell is a modern business park architected within a lush garden setting. Located on the advantageous main business district area, we offer you a multifunction STORAGE HOUSE design for a cost-ef
Slide 37: Area and Concept
Area : 13.5 HA Concept : Mixed Used Development (Storage House, Shophouse, SOHO) Project : 2023-2027 Estimation Office and Residential Area : 5.9 HA Commercial Area : 0.7 HA Urban Green Space : 2.5 HA 37
Slide 38: Prime Region
Tegineneng N PRIME REGION Radin International Airport Branti 10 minutes from Bandar Lampung 20 minutes from Raden Inten II International Airport Rejosari 20 minutes from Panjang International Port 50 minutes from Bakauheni Port 2.5 hours to Jambi Gedung 3.5 hours to Palembang Ratu R 20 Km Labuhan Ra
Slide 39: Functions
FUNCTIONS STORAGE SPACE Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 39
Slide 40: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOME INDUSTRY Industri Rumahan LIGHT ASSEMBLY Pusat Perakitan 40
Slide 41: Construction Progress of Marketing Gallery
CONSTRUCTION PROGRESS OF MARKETING GALLERY As of December 30, 2022 41 41
Slide 42: Landscape Progress of Marketing Gallery
LANDSCAPE PROGRESS OF MARKETING GALLERY As of December 30, 2022 42 42
Slide 43: Sequoia Hills
4 Sequoia Hills BREATHING CITY 43
Slide 44: Sequoia Hills: A Breathing City
Sequoia Hills is the largest residential area developed by TrinitiLand. With the concept of "A Breathing City" Sequoia Hills is expected to become a residence with a beautiful environment equipped with modern service facilities to support the daily lives of residents. 44
Slide 45: Area and Concept
Area : 95 HA Concept : Mixed Used Development (Residential Cluster, Townhouse, Low Rise Residence, Commercial Area, Pop-up Market, F&B Project Centre) Estimation : 2022 – 2030 45
Slide 46: Sequoia Hills Location
Located in Sentul, Bogor, Sequoia Hills is situated in a strategic location: Close to the highway and Light Rail Transit (LRT) 10 minutes to EMC Hospital 3 minutes to Sentul International Circuit 15 Minutes to Sekolah Pelita Harapan 10 minutes to AEON Mall 10 minutes to Universitas Trisakti Sentul 4
Slide 47: Living Gallery Sequoia Hills
LIVING GALLERY SEQUOIA HILLS The construction of Living Gallery Sequoia Hills was completed on July 31, 2022. Sequoia Hills has the first rooftop Tee Box in Southeast Asia. 47
Slide 48: Development Progress
DEVELOPMENT PROGRESS As of December 30, 2022 Preparation progress for fence building at show unit Preparation progress for Cluster 2 show unit Land Boundary Work Progress for Cluster Leroy 48
Slide 49: 49
49
Slide 50: Cooperation agreement with Tanamori Makmur Indonesia
PT Perintis Triniti Properti Tbk signing a cooperation agreement with PT Tanamori Makmur Indonesia & PT Flores Prosperindo on February 25th 2022 in Jakarta, in order to develop the project in Tanamori, Manggarai Barat, Nusa Tenggara Timur. The Companies will do a Joint Cooperation to develop the are
Slide 51: TanaMori sustainable tourism destination
“TanaMori as a world-class sustainable tourism destination for all ages” 51
Slide 52: About TanaMori
ABOUT TANAMORI TanaMori is a premium and integrated tourism estate project. TanaMori project is geographically located in an area called GoloMori in Flores Island, West Manggarai Regency, East Nusa Tenggara, Indonesia. TanaMori will be developed in 246 Ha land uniquely and strategically located on t
Slide 53: Sunset view from TanaMori
Sunset view from TanaMori 53
Slide 54: Marina Development in TanaMori
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 54
Slide 55: Road Construction Progress
ROAD CONSTRUCTION PROGRESS As of December 30, 2022 Currently in the process of developing the infrastructure of TanaMori. Road construction progress is almost 5555 complete.
Slide 56: Convention Center Construction Progress
The construction progress of the Convention Center by ITDC in Tanamori, Labuan Bajo, in supporting ASEAN Summit 2023. (As of December 30, 2022) Helicopter View Outdoor Area Outdoor View Front Lobby Lobby Second Floor 56
Slide 57: Corporate Strategies
CORPORATE STRATEGIES 57
Slide 58: Key Strategies: Three Pillars
KEY STRATEGIES THREE PILLARS OF CORPORATE STRATEGY TRIN 2022 58
Slide 59: Key Strategy Direction
KEY STRATEGIES Re-Focus on three sectors in the next 3 years namely Landed House, Modern Business/Logistic Park and City Development Entering a new growth area outside Jabodetabek KEY Light Asset Approach & Operation Efficiency STRATEGY ❑ ❑ ❑ Partnership and Collaboration Focus Capital Structure Eff
Slide 60: Key Milestone Achievement
KEY MILESTONE ACHIEVEMENT The Landed House Project in Lampung has a GDV of IDR 2.3 Trillion Re-Focus on three sectors in the next 3 years The Modern Business Park Project in Lampung has a GDV of IDR 800 Billion namely Landed House, Modern Business/Logistic The Landed House in Sentul has a GDV of IDR
Slide 61: Contact and Disclaimer
Any questions or requests for information should only be directed to the contact listed below. Khalisha Anjani Head of Investor Relations PT Perintis Triniti Properti Tbk Email: investor.relations@trinitiland.com Website: www.trinitiland.com DISCLAIMER : These presentation materials have been prepar
PT Perintis Triniti Properti — Investor Presentation (2022) on 6ix