PT PP Presisi Tbk · IDX:PPRE
PT PP Presisi Tbk — Q2 2023 Earnings Presentation
27 slides from PT PP Presisi Tbk's earnings presentation, 2023
Slide 1: Company Update 2Q2023
COMPANY UPDATE 2Q2023 PT PP PRESISI Tbk Mining Services & Civil Contractor Integration for Sustainable Growth
Slide 2: Disclaimer
Disclaimer • Presentasi ini berisi pernyataan – pernyataan yang dapat dianggap sebagai pandangan masa depan (forward looking statements) sehingga hasil-hasil nyata Perseroan, pelaksanaan atau pencapaian pencapaiannya dapat berbeda dari hasil yang diperoleh melalui pandangan masa depan yang antara la
Slide 3: Outlines
OUTLINES Corporate Overview Performance Highlights PP Presisi Forward Looking
Slide 4: Corporate Overview
CORPORATE OVERVIEW PT PP Presisi Tbk
Slide 5: Struktur Perseroan
STRUKTUR PERSEROAN VISI - MISI Menjadi Perusahaan Konstruksi Terintegrasi Berbasis Alat PT PP Presisi Tbk mengawali usaha sesuai dengan akta yang Berat Terkemuka di Indonesia dan Regional didirikan atas nama PT Prima Jasa Aldodua tahun 2004 dan merupakan perusahaan yang bergerak pada industry jasa k
Slide 6: Lini Bisnis Perseroan
LINI BISNIS PERSEROAN KONSTRUKSI civil work & mining services NONKONSTRUKSI structure work, production plant & rental equipment
Slide 7: Portofolio Proyek Perseroan
PORTOFOLIO PROYEK PERSEROAN SIRKUIT INTERNASIONAL MANDALIKA OVERLAY BANDARA INTERNASIONAL MINANGKABAU KAWASAN INDUSTRI TERPADU BATANG BANDARA DHOHO KEDIRI
Slide 8: Main Project Update TW 2 2023
MAIN PROJECT UPDATE TW 2 2023 WEDA BAY NICKEL HENGJAYA NICKEL VALE (INCO) – MINING KONTRAKTOR JEMBATAN GORR TOL CIJAGO KAI SUMUT - BINJAI TOL INKIS HALIM PERDANA KUSUMA AIRPORT
Slide 9: Main Project Update TW 2 2023
MAIN PROJECT UPDATE TW 2 2023 IBU KOTA NUSANTARA DERMAGA SAUMLAKI AKASA APARTMENT BOREPILE MRT HUB HAULING ROAD HENGJAYA JEMBATAN MAKARTI HENGJAYA BCA DATA CENTER BUMN CENTER
Slide 10: Main Project Update TW 2 2023
MAIN PROJECT UPDATE TW 2 2023 WEDA BAY NICKEL POS 10 KM 7 HRU SONIC BAY CAMP WORKSHOP KM 18 LOYPOLOY CRUSHER BIRI BIRI GOMDI HAULING SERVICES ROAD TO TOFU HAULING ROAD DEVELOPMENT
Slide 11: Sertifikasi & Penghargaan 2023
SERTIFIKASI & PENGHARGAAN 2023 Certified BS EN ISO Certified BS EN ISO Certified BS EN ISO Certified BS EN ISO Occupational Health and 9001:2015 from NQA 14001:2015 from NQA 45001:2018 from NQA 37001:2016 from KAN Safety Management System BUMN Track 2023 BUMN Track 2023 Terbaik I Kategori Terbaik II
Slide 12: Performance Highlight
PERFORMANCE HIGHLIGHT PT PP Presisi Tbk
Slide 13: New Contract Acquisition
NEW CONTRACT ACQUISITION in IDR – billion KONTRAK KERJA BERDASARKAN PEMBERI KERJA PP Group Non PP Non PP 7% Group Group 0,10% 29% 2022 1Q2023 2Q2023F Audited IDR 1.137 IDR 1.694 IDR 5.245 PP Group Non PP 99,90% PP Group Group 93% 71% 7.644 KONTRAK KERJA BERDASARKAN LINI BISNIS 5.604 SW RE SW RE SW R
Slide 14: Performance Highlights
PERFORMANCE HIGHLIGHTS in IDR – billion MARKET REVENUE NET PROFIT 5.604 5.245 -38,3% YoY 3.635 -3% 2.749 2.807 YoY 182 1.694 1.731 -26,07% 1.681 YoY 1.137 146 89,9 791 66,5 47,1 FY21 FY22 2Q22 1Q23 2Q23F FY21 FY22 2Q22 1Q23 2Q23F FY21 FY22 2Q22 1Q23 2Q23F EKUITAS ASSET LIABILITAS -5,9% YoY -12,9% 7.
Slide 15: Performance Highlights
PERFORMANCE HIGHLIGHTS Segmentasi Pendapatan Berdasarkan Lini Bisnis (IDR Billions) Production Rental Heavy Mining Services Rental Heavy Equipment Rental Heavy Plant ; 15% Equipment ; 6% Mining Services Equipment ; 1% ; 10% Structure Work ; 34% 3% 10% Structure Work ; 3% FY20 FY21 FY22 Production Pl
Slide 16: Performance Highlights: Ratio Keuangan Utama
PERFORMANCE HIGHLIGHTS Ratio Keuangan Utama DER Gross Operating Net Profit Current Debt to Debt Ratio (Interest ROE ROA DSCR Margin Margin Margin Ratio Ebitda Bearing) 2022A 16,87% 15,36% 5,0% 1,29 1,41 0,75 5,77% 2,39% 2,08 2,23 2021A 16,11% 16,57% 5,23% 1,19 1,36 0,76 4,93% 2,09% 1,13 2,41 2020A 1
Slide 17: Realisasi Capex
REALISASI CAPEX REALISASI CAPEX Alat Gedung; Alat Rental;… 0,4% Investasi Alat Alat Sub Persewaan Pekerjaan Sipil 2% 4% Alat Sipil; IDR FY22 8,4% 1Q2023 IDR 521 Investasi Alat Mining ; 89,9% 337,5 94,9 Investasi Alat 336 338 Mining 200 94% 95 2021 2022 1Q23 2Q23F 2023F FY2022 Investasi Alat REALISAS
Slide 18: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING PT PP Presisi Tbk
Slide 19: PP Presisi Forward Looking: Prospect Market
PP PRESISI FORWARD LOOKING PROSPECT MARKET
Slide 20: RJPP 2022-2027 Focus on Mining Service
PP PRESISI FORWARD LOOKING RJPP 2022 – 2027 FOCUS ON MINING SERVICE CORPORATE STRATEGY 2023 2022 2023 - 2027 BETTER PROFIT others others JASA PERTAMBANGAN CW BETTER CASHFLOW CW MS MS CIVILWORK MAIN CONTRACTOR INCREASE STAKEHOLDERS VALUE ADDED PERKUATAN KAPASITAS PENINGKATAN PENINGKATAN ALAT BERAT KA
Slide 21: Focus on Mining Service: Weda Bay Industrial Park
PP PRESISI FORWARD LOOKING FOCUS ON MINING SERVICE INDONESIA WEDA BAY INDUSTRIAL PARK Weda Bay Industrial Park is the first integrated industrial area in Indonesia which is intended to facilitate the mineral processing and production of electric vehicle battery components. The Weda Bay Industrial Pa
Slide 22: Sektor Jasa Tambang
SEKTOR JASA TAMBANG MINING KEY ACTIVITIES AS REVENUE STREAM Resources Resources Mine Resources Smelting Selling/ Exploration OB Removal Hauling Barging Port Handling Planning Getting Process Trading (Pit – ETO*) (ETO-EFO*) cut & fill MINING CONTRACTOR MINING DEVELOPMENT SCOPE OB REMOVAL ORE GETTING
Slide 23: Ownership Market Tambang
OWNERSHIP MARKET TAMBANG Antam 10% (local) & Strand Metalindo 90 % Weda, Halmahera Tengah, Maluku Utara Strand Metalindo → Tsingshan & Eramet (foreign) ownership IUP OPK – PT WEDA BAY NICKEL 239.K/30/DJB/2019 / 47.190 Ha (masa berlaku hingga Februari 2048) OWNERSHIP TENANTS 43 % 57 % ERAMET (FRANCE)
Slide 24: Benefit Kontrak Weda Bay Nickel
BENEFIT KONTRAK WEDA BAY NICKEL Support Material by Owner (SBO) 01 Eliminasi potensi delay / lose produksi akibat keterlambatan supply material On Time Payment (solar, pasir, beton dll) Pembayaran dari owner tepat waktu 02 dengan tempo 1 bulan (seringkali lebih cepat) Big Potential Project Potensi p
Slide 25: Focus on Mining Service: Hengjaya Mineralindo
PP PRESISI FORWARD LOOKING FOCUS ON MINING SERVICE OWNERSHIP Morowali, Sulawesi Tengah IUP OPK – PT Hengjaya Mineralindo 20 % 80 % 540/345/IUP-OP-Penciutan/DPMPTSP/2020 5.983 Ha (masa berlaku hingga Februari 2031) Nickel Mines, Ltd Mitra Perusahaan di Indonesia HENGJAYA MINERALINDO CONTRACT EARNED R
Slide 26: Indonesia Growth Program (IGP)
PP PRESISI FORWARD LOOKING FOCUS ON MINING SERVICE INDONESIA GROWTH PROGRAM (IGP) Mines of Bahodopi Block 2 & 3 Project - Vale LINGKUP PEKERJAAN 1. QUARRY DEVELOPMENT 2. CIVIL MINE INFRASTRUCTURE & ABOVE GROUND INFRASTRUCTURE (Hauling Road) ❑ NILAI KONTRAK HENGJAYA : Rp484Miliar Quarry Development R
Slide 27: Terima Kasih
Terima Kasih Contact us to get more info corsec@pp-presisi.co.id Plaza PP-Wisma Robinson Lt. 1 Jl. TB. Simatupang No. 57 Pasar Rebo Jakarta Timur 021-824-83255/240 www.pp-presisi.co.id