Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (December 2023)
63 slides from Pt Perintis Triniti Properti Tbk's investor presentation, December 2023
Slide 1: Corporate Presentation
CORPORATE PRESENTATION PT PERINTIS TRINITI PROPERTI TBK. (TRIN) December 2023
Slide 2: Shareholder Information
SHAREHOLDER INFORMATION Share Information As of December 31, 2023 Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Share : 648.83 M Shareholders Composition (As of December 31, 2023) • PT Kunci Daud Indonesia 1,804,000,000 lembar saham, 39.64% • PT Intan Investa
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 2023 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, TANGERANG & BATAM - Proj eJcAKt ASRTeAl Project Berjalan Pengembangan Ke Depan e&8sTaANi GERANG Completed project T On Going Project Future Development R 201 ILE INITI Springwo o d R e si de nc e Sequoia Hills Ubu dUbVuiLAND PRO F dl S pSpringwood o od Re sCi r i n g w Residence Collins Bou
Slide 7: Milestone
MILESTONE • Appointment of new members of Company BOC KSO Cooperation between • Groundbreaking Project Marc’s Boulevard, Paul & Prive. Waskita Karya Realty and Project Development of Triniti Land in establishing Project Development • Holdwell Business Park, Lampung Project Preparation Marc’s Bouleva
Slide 8: Company Structure
COMPANY STRUCTURE AS OF 31 DEC 2023 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Public <5% Treasury Stock International 39,64% 5,82% 17,74% 4,37% 32,43% PT Perintis Triniti Properti Tbk 99.2% 99.96% 50% 70% 65% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Triniti Menara PT Pu
Slide 9: Manajemen
MANAJEMEN Dewan Komisaris Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH Komisaris Utama Komisaris Komisaris Independen Komisaris Independen Direksi Ishak Chandra Chandra Johanes L. Andayaprana Stanley Setiadi Dr. Yohanes Eddy Christianto, SE.AK. MBA Direktu
Slide 10: Awards
AWARDS Sequoia Hills Triniti Land Sustainable Residential Development Indonesia Best Lifestyle Developer 2022 International Property Awards 2023 TOP 10 BEST DEVELOPER 2022 BCI Asia Awards Best Housing Landscape Architectural Asia Property Awards 2022 BEST INNOVATIVE DEVELOPERS WINNER Asia Property A
Slide 11: Corporate Action: Rights Issue
CORPORATE ACTION RIGHTS ISSUE 11
Slide 12: Corporate Action: Rights Issue
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: Corporate Action: Use of Proceeds
CORPORATE ACTION All proceeds from PMHMETD I, after deducting emission costs has been used for: 1. On January 11, 2023, the Deed of Entry into the Company (“inbreng”) No. 74/2023 was signed for the land in Labuan Bajo covering an area of 193,400m2 between the Company and PT Manggarai Anugerah Semest
Slide 14: Corporate Action: Stock Buy Back
CORPORATE ACTION Stock Buy Back • On 16th of June 2023, Triniti Land decided to extend it’s corporate action on buy share buybacks. • The fund allocated for the stock buyback is IDR 30 billion which includes transaction costs to buy back shares, broker commissions, and other costs related to share b
Slide 15: Projects Overview
PROJECTS OVERVIEW 15
Slide 16: Completed Project
Completed Project N - : | | al | yd ||! heat i PORE FP t Lokasi Sudimara Timur, Ciledug Lokasi PalW@tah, Jakart Lokasi Paki Alam, Serpong Utara Konsep ; Rumah & Ruko Kons@pom Rupoah & Ruko | Konsep PerKantoran Pre Unit 360 Unit unit 200°0R Penthouse, SOHO/Apartemen Area 52,105 M2 A 4, 2Bbab 2 Unit 4
Slide 17: Completed Project
Completed Project ' SPRINGWOOD — eer! RESIDENCE see” YUKATA SUITES = E \ i Loewe | ee ’ Lokasi Alam Sutera, Tangerang cc a F Kone g Konsep Apartemen, Office, Soho % tote A atin 4408 Unit Unit kK k } Unit al sea Apa n, 84 Unit 7 Area 2 re Aree 4000-2 Completed 100% Nilai Proyek 16.Miliar Completed 20
Slide 18: On Going Project
On Going Project PEEP EE PEPE EEE EEE bE bh]
Slide 19: On Going Project: Collins Boulevard
ON GOING PROJECT 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 Bo
Slide 20: Collins Boulevard Towers: Hyde Residence and The Scott
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 0
Slide 21: Facilities
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 21
Slide 22: Development Progress
DEVELOPMENT PROGRESS As of March 31, 2024 Project Completion Estimate Tower 1 : August 2022 Area : 14,385 m2 (handover started as of Aug 2022) Concept : Mixed Used Development (Residential, SOHO & Retail) Tower 2 : TBA Total Unit : 2.05 Trilion (2 Tower) Project Value : 2.05 Trillion (2 Towers) Faci
Slide 23: Main Lobby of The Hyde Residence Tower
Main Lobby of The Hyde Residence Tower Artistic Hallway Hand over of Collins Boulevard has been started as of August 2022 23 23
Slide 24: Update Proyek Collins Boulevard Des 2023
UPDATE PROYEK COLLINS BOULEVARD 20 DES 2023 Signing Ceremony Perjanjian Kerjasama Pembangunan Tower 2 Collins Boulevard TRIN 2023 24
Slide 25: The Home
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Slide 26: Marc's Boulevard Superblock in Batam
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 27: Marc's Boulevard Location and Access
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 RS Budi Kemuliaan Batam Medical Center Batam Center Ferry Terminal ta) Mega Mall Batam Center SMA Y
Slide 28: Marc's Boulevard Paul & Prive
> AZT See wheelies — MARCS BOULEVARD Paul & Prive am
Slide 29: 3.5 Storey Multi Purposed Business Loft
Limited 3,5 Storey Multi Purposed Business Loft with Flexible Function & Exclusive Access to Each Floor 24 UNITS La Wo NATURAL
Slide 30: Update Proyek Marc's Boulevard Maret 2024
UPDATE PROYEK MARC’S BOULEVARD 31 MARET 2024 Progres pekerjaan Struktur Paul & Prive telah mencapai 41% Progres pekerjaan Struktur Glenn The Hive telah mencapai 40% Pembangunan Paul & Prive Pembangunan Glenn The Hive TRIN 2023 30
Slide 31: Holdwell Business Park
HOLDWELL BUSINESS PARK 31
Slide 32: 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 33: Project Estimation Area
Project Estimation Area : 13.5 HA Concept : Mixed Used Development (Storage House, Shophouse, SOHO) : 2023-2027 Office and Residential Area : 5.9 HA Commercial Area : 0.7 HA Urban Green Space : 2.5 HA 33
Slide 34: 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 35: Functions
FUNCTIONS STORAGE SPACE Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 35
Slide 36: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOME INDUSTRY Industri Rumahan LIGHT ASSEMBLY Pusat Perakitan 36
Slide 37: Marketing Gallery Holdwell Business Park
MARKETING GALLERY HOLDWELL BUSINESS PARK 37 37
Slide 38: Landscape Marketing Gallery Holdwell Business Park
LANDSCAPE MARKETING GALLERY HOLDWELL BUSINESS PARK 38 38
Slide 39: Progres Proyek Holdwell Business Park Agustus 2023
PROGRES PROYEK - HOLDWELL BUSINESS PARK 30 AGUSTUS 2023 Ground Breaking Holdwell Business Park TRIN 2023 39
Slide 40: Update Proyek Holdwell Business Park Maret 2024
UPDATE PROYEK HOLDWELL BUSINESS PARK 31 MARET 2024 Pembangunan Infrastruktur Pemadatan Area Row 20 Pemadatan Pedestrian Tendean Row 20 TRIN 2023 4 0
Slide 41: Sequoia Hills
Sequoia Hills 4l
Slide 42: 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. 42
Slide 43: Sequoia Hills 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 43
Slide 44: Sequoia Hills Strategic 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 45: 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. 45
Slide 46: Peresmian Rumah Contoh Earthville Oktober 2023
PERESMIAN RUMAH CONTOH EARTHVILLE 26 OKTOBER 2023
Slide 47: Update Proyek Sequoia Hills Maret 2024
UPDATE PROYEK SEQUOIA HILLS 31 MARET 2024 Pembangunan Kerangka Rumah Pembangunan Rumah Contoh Cluster III (Mono) TRIN 2023 47
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Slide 49: TanaMori as a world-class sustainable tourism destination
“TanaMori as a world-class sustainable tourism destination for all ages” 49
Slide 50: 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 51: Sunset view from TanaMori
be % rt Sunset view from TanaMori : - << &.
Slide 52: Marina Development in the TanaMori Area
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 52
Slide 53: Convention Center Construction Progress
The construction progress of the Convention Center by ITDC in Tanamori, Labuan Bajo, in supporting ASEAN Summit 2023. (As of Des 31, 2023) Helicopter View Lobby Flag Area (Asean Summit 2023) Outdoor View Function Hall 53
Slide 54: Progres Proyek TanaMori Maret 2024
PROGRES PROYEK - TANAMORI 31 MARET 2024 Pembangunan UFZ (Universal Fighting Zone) Pemasangan Fencing Pembangunan Path Walk TRIN 2023 54
Slide 55: Tanamori as venue for 2023 ASEAN Summit
Tanamori, Labuan Bajo, As the venue for the 2023 ASEAN Summit.
Slide 56: Tanamori Komodo Handling Unit Coordination Meeting 2024
Tanamori, Labuan Bajo, As the venue for the 2024 Rapat Koordinasi Pembentukan Unit Penanganan Satwa Komodo Tanamori, Labuan Bajo, As the venue for the Rapat Koordinasi Pembentukan Unit Penanganan Satwa Komodo
Slide 57: Financial Performance
FINANCIAL PERFORMANCE 57
Slide 58: Marketing Revenue
MARKETING REVENUE In Billion Rp 1051,6 948,1 Total Marketing Revenue up to December 2023 was 1051.6 billion with projects outside of Tangerang contributing to more than half of the Total Marketing Revenue. Aligned with the Company’s vision to expand its footprint beyond Tangerang 492,3 area and focu
Slide 59: Financial Performance: Balance Sheet
FINANCIAL PERFORMANCE Balance Sheet Implementation of PSAK 72 policy In Thousand Rp FY2019 FY2020 FY2021 FY2022 FY2023 The Company may recognize revenue when the goods or services Assets have been delivered to the customer and the customer has Current Assets 1.010.104.262 612.974.786 991.315.045 1.1
Slide 60: Corporate Strategies
CORPORATE STRATEGIES 60
Slide 61: Three Pillars of Corporate Strategy
KEY STRATEGIES THREE PILLARS OF CORPORATE STRATEGY TRIN 2023 61
Slide 62: 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 63: Contact and Disclaimer
Any questions or requests for information should only be directed to the contact listed below. Khalisha Anjani Investor Relations Manager PT Perintis Triniti Properti Tbk Email: investor.relations@trinitiland.com Website: www.trinitiland.com DISCLAIMER : These presentation materials have been prepar
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