Pt Pp Properti Tbk · IDX:PPRO
Pt Pp Properti Tbk — Corporate Update (July 2015)
51 slides from Pt Pp Properti Tbk's corporate update, July 2015
Slide 1: Company Update PT PP Properti Tbk July 2015
COMPANY UPDATE PT PP PROPERTI ThK JULY 2015 “~ (ao) VPP) y > PROPERTI Ah a: SS a | Ss
Slide 2: Table of content
Table of content 1 COMPANY OVERVIEW 2 OUR PROJECT 3 PERFORMANCE HIGHTLIGHT 4 STOCK OWNERSHIP
Slide 3: Company Overview
1 COMPANY OVERVIEW
Slide 4: Company Highlight
COMPANY HIGHLIGHT • A leading property developer in the Indonesian real estate sector, developing its own projects, as well as joint ventures with third parties • Part of the PT PP (Persero) Tbk group (idx Code : PTPP), which is among the largest Indonesian state-owned construction and real estate c
Slide 5: Key Milestone
KEY MILESTONE Jatiluhur Grand North Permata Puri Cibubur Rent Office Athority East Residence Laguna Residential Residential 2015 Pekanbaru Permai Payon Amartha LISTING Laguna Sport Puri Permata II Center 1991 Permata Prima 1995 Permata Puri PT PP (Persero) changed the UNK branch to UNK unit 2014 The
Slide 6: Vision & Mission
VISION & MISSION Vision Mission • To develop products and To become : services of superior properties • a leading Indonesian that provide its inhabitants a developer healthy mind, body & soul • one of the big 5 in Indonesia • To increase the profit • providing added value to contribution for shareho
Slide 7: Our 'Beyond Space' Concept
ys OUR ‘BEYOND SPACE’ CONCEPT _ HEALTHY MIND, BODY & SOUL is all about happiness INNOVATION FUTURE
Slide 8: Highlight Projects (Completed)
COMPLETED HIGHLIGHT PROJECTS Since 1992, the Company has developed a broad range of products across the residential, commercial and hospitality segments, in key cities across Indonesia: Residential Commercial Hospitality
Slide 9: Highlight Projects (In Progress and Planning)
In Progress and Planning HIGHLIGHT PROJECTS In addition to its 14 completed projects, the Company is also in the development or planning stage of an additional 15 projects. Residential Commercial Hospitality
Slide 10: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS 1 Strong Macroeconomic Fundamentals Support a Diversified 5 Portfolio Strong 2 Strong Management Sponsorship from Track Record and PT PP (Persero) Established Network COMPETITIVE Tbk of Relationships ADVANTAGES 4 3 Strategically Commitment to Innovation and Located Portfoli
Slide 11: Management Profile
MANAGEMENT PROFILE Ir. Taufik Hidayat M.Tech Drs. Indaryanto, MSM, Akt Ir. Galih Saksono, MBA Ir. Giyoko Surahmat, MT President Director Financial & HR Director Operation & Technical Director Business Development Director (Independent Director)
Slide 12: Our Project
2 OUR PROJECT
Slide 13: Grand Kamala Lagoon
GRAND KAMALA LAGOON Bring Everything Closer KALIMALANG BEKASI CBD & MIXED USE Location : Jakarta East Area Total : 28,2 Ha No. of Tower : 4 Tower (Phase 1) 3rd Tower (Twin) and 1 tower single Completion : 2035 Date Progress : • Emarald Tower : Sold Out Status • Barclay Tower : Launched in February 2
Slide 14: Design Masterplan
DESIGN MASTERPLAN In IDR Tower Emerald Sold Out 2014 Total Unit Barclay 2028 Unit Price/unit 450-600 Mn Tower Barclay Unit Price 20 mn/sqm
Slide 15: The Kamala Bridge
THE KAMALA BRIDGE Design Perspective
Slide 16: Site Progress
SITE PROGRESS Sheet Pile Work Kamala Bridge Railing Parapet of Bridge Upper Const. of Tower Upper Const of Tower Excavation Work of EMERALD - North EMERALD - South Tower BARCLAY
Slide 17: Show Unit
SHOW UNIT Show Unit - 2 Bedroom Show Unit - 1 Bedroom
Slide 18: Grand Sungkono Lagoon
HIGHLIGHT PROJECTS GRAND SUNGKONO LAGOON Your Grand Story Starts Here SURABAYA MIXED USE Location : Surabaya Area Total : 3.5 Ha No. of Tower : 5 Tower Completion : 2032 Date Progress : • Venetian Tower : Sold Out Status • Caspian Tower : Launched in February 2015
Slide 19: Design Perspective Grand Sungkono Lagoon
DESIGN PERSPECTIVE GRAND SUNGKONO LAGOON Your Grand Story Starts Here VENETIAN TOWER No. of Units : 509 Units Unit price : IDR 17mn/sqm Venetian Size of units : 30–115 sqm Caspian No. of units : 513 Units Unit Price :IDR 24mn/sqm Size of units : 38-149 sqm CASPIAN TOWER
Slide 20: Maps
PROPERTI PDeryond Space * Somer wr and|se EutarGegar® ivi stesiun Surabaya O snail axindahsTengat\! ® 3s
Slide 21: Site Progress Grand Sungkono Lagoon
SITE PROGRESS GRAND SUNGKONO LAGOON North Elevation Zona 1&2 South Elevation Zona 1&2 Excavation Work B2 & Pile Cap North Elevation Zona 3&4 South Elevation Zona 3&4 Coloumn Reinforcement Prefab Work
Slide 22: Show Units Grand Sungkono Lagoon
SHOW UNITS GRAND SUNGKONO LAGOON 1 BR 2 BR 3 BR
Slide 23: Pavilion Permata
PAVILION PERMATA WEST SURABAYA RESIDENTIAL (ANAMI) Location : West Surabaya Area Total : 4.250 sqm No. of : 2 Tower Tower Completion : • Tower 1 : 2015 Date • Tower 2 : 2016 Progress : Tower 1 Status • Sold Out, Dec 2014 • Hand Over , June 2015 Tower 2 • Groundbreaking , June 2015 PAVILLION PERMATA
Slide 24: Pavilion Permata Site Map
¢ PAVILION PERMATA ; y PAVILION PERMATA AY Aparto c APARTMENT Towers) HIGH TECHNOLOGY SKY BRIDGE TO PAVILION PERMATA APARTMENT TOWER 1 SITE MAP SURABAYA BARAT SOMERSET SABA HOTEL HESENCE SHANA MOTE, OWVERSTAS 45 Sg CPA WORLD a TE UAT
Slide 25: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN Current Progress: • Excavation Work = 80% • Piled Foundation= 100%
Slide 26: Show Units
SHOW UNITS PAVILION PERMATA = +,..,,09 SPavtmen APARTMENT ~
Slide 27: Payon Amartha
PAYON AMARTHA SEMARANG, CENTRAL JAVA MIXED USE Location : NGALIYAN, SEMARANG Area Total : ± 9.6 Ha Mixed Use : Residential, Apartements, & Commercial Completion : 2019 Date
Slide 28: Payon Amartha
Sad . ms PAYON AMARTHA Baragend. Tepes.
Slide 29: The Ayoma Apartment
THE AYOMA APARTMENT SERPONG, TANGGERANG HIDDEN PARADISE IN SERPONG MIXED USE Location : Serpong Area Total : ± 1 Ha No. of Tower : 2 Tower (970 units) Completion : 2019 Date Progress Status : • 1ST Tower Proposed will be Launched in September 2015 Sold up to june : • 105 units 2015 Unit price : • ID
Slide 30: The Ayoma Apartment
Baorgend pace THE AYOMA APARTMENT PROPERTI onKecamatan Setu @® THE AYOMA APARTMENT Pecel.Madiun
Slide 31: Site Progress
CY oy, O SITEPROGRESS Roeyond Space —— THE —— AYOMA APARTMENT _: SALES INFORMATION i 021 - 29662268 |
Slide 32: Show Units
SHOW UNITS 1 BR 3 BR
Slide 33: Grand Dharmahusada Lagoon
GRAND DHARMAHUSADA LAGOON WHERE PEOPLE LIVE IN HAPPINESS WEST SURABAYA MIXED USE Location : West Surabaya Area Total : 4.3 Ha No. of Tower : 7 Tower (3rd Phase) Completion Date : • 2023 Saleable area : 314.160 sqm PHASE 1 : Mall (A) & Tower D, E, F H A B PHASE 2 : Tower B & C G C F PHASE 3 : E D Tow
Slide 34: Location
LOCATION LOCATION UNAIR Educity Apartment Lokasi Lahan Galaxy Mall ITS We Bring RS Haji Everything Closer
Slide 35: Gunung Putri Square
GUNUNG PUTRI SQUARE Serba Cepat Serba Dekat GUNUNG PUTRI, BOGOR MIXED USE (RUSUNAMI) Location : Gunung Putri, Bogor Area Total : 2.1 Ha No. of Tower : 2 Tower Completion : • Residensial : 2017 Date • Commercial Area : 2019 Progress : • Pinus Tower : Sold Out Status • Palem Tower : Launched in June 2
Slide 36: Gunung Putri Square
aQOQ9 GUNUNG PUTRI SQUARE GUNUNGPUTRI SQUARE Jumiah Parkir Lantai Dasar : 86 MOBIL. a 4 (Parkir Khusus Ruko) ~ © 2 y Gerbang a Tol ci om: tr € Kota Wisata i i Cikeas @ r) = Cibubur @ Re Legenda Wisata ——— rs : . = 3 -— a0 = ee cc: i whl J ierbang Tol Cant Gerbang Tol Gn, Pat Vi Semen Tiga Roda
Slide 37: Site Progress
SITE PROGRESS Excavation Work Piled Foundation “Urugan” Temporary Road Perimater Fance of Project (100%) “Turap” Stone Work
Slide 38: Show Units
QQQ9 SHOW UNITS GUNUNGPUTRI SQUARE
Slide 39: Performance Highlight
3 2 PERFORMANCE HIGHTLIGHT
Slide 40: Financial Highlight
FINANCIAL HIGHLIGHT In Million of Rupiah 2015 Q2 2014 Q2 Change INCOME STATEMENT Net Sales 700,834 117,091 498.54% Gross Profit 490,232 86,808 464.73% Operating Profit 188,088 21,893 759.12% Profit Before Tax 177,245 18,908 837.39% Net Profit 142,908 15,402 827.87% BALANCE SHEET Current Assets 3,197
Slide 41: Uses of Funds
USES OF FUNDS % of Used % used of PLAN Plan (Billion) total (Billion) total plan Investments • Acquire investment mall properties IDR 238.60 27% • Acquire parcels of land IDR 203.25 23% IDR 33.75 17% • Acquire and hotel IDR 185.58 21% • Business Developments IDR 35.35 4% Working Capital IDR 132.56 1
Slide 42: Capital Expenditure 2015
CAPITAL EXPENDITURE 2015 (IN BILLION IDR) Real up to DESCRIPTION 2015 F July 2015 Business Development 58.5 (JV/Associated Company) Acquire Investment Mall Properties 312.6 Acquire Parcels of Land 210 133.4 Hospitality Developments 179.3 System Infrastructure 2.8 TOTAL CAPEX 763.2 113.4
Slide 43: Orderbook
ORDERBOOK Orderbook : Rp2.5 Tn Orderbook : Rp1.9 Tn Marketing Sales 1.070 Bn Carry Over Marketing 2014 Sales Carry 1.702 Bn 1.325 Bn Over 2014 1.385 Bn Carry Over 2014 Carry Over 1.385 Bn Revenue 2013 Revenue 753 Bn 615 Bn 555 Bn 2014 S.D JULI 2015
Slide 44: Performance
PERFORMANCE 2.478 1.324 513 363 130 155 (Dalam Milyar Rp) 44
Slide 45: Performance
PERFORMANCE 1.560 554 554 (Dalam Milyar Rp) 190 112 116 116 45
Slide 46: Performance
PERFORMANCE 464 145 57 38 36 26 IDR (in billion) 46
Slide 47: Performance
PERFORMANCE 320 106 46 38 35 26 IDR (in billion) 47
Slide 48: Stock Ownership
4 STOCK OWNERSHIP
Slide 49: Shareholders Structure
SHAREHOLDERS STRUCTURE SHAREHOLDERS NUMBER OF SHARES % OWNERSHIP PT PP (PERSERO) Tbk 9.122.927.940 64.96% YKKPP 9.132.060 0.06% PUBLIC 4.912.346.000 34.98% TOTAL 14.044.406.000 100%
Slide 50: Stock Ownership of 35.98%
STOCK OWNERSHIP OF 35.98% 120.00% 1.44% 1.49% 1.52% 100.00% 31.04% 29.87% 28.14% 80.00% 3.78% 4.13% 6.51% 11.69% 11.66% 11.77% 60.00% 8.66% 9.42% 8.44% 40.00% 23.98% 24.08% 24.37% 20.00% 19.03% 19.45% 19.54% 0.00% May-15 Jun-15 Jul-15 SECURITIES INDIVIDUAL DOMESTIC INSURANCE MUTUAL FUND PENSION FUND
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