Pt Indonesia Kendaraan Terminal Tbk · IDX:IPCC
Pt Indonesia Kendaraan Terminal Tbk — Investor Presentation (September 2023)
38 slides from Pt Indonesia Kendaraan Terminal Tbk's investor presentation, Sep 5, 2023
Slide 1: Management Presentation Performance Update
MANAGEMENT PRESENTATION PERFORMANCE UPDATE PUBLIC EXPOSE 2023 PT Indonesia Kendaraan Terminal Tbk th Sept, 5 2023
Slide 2: List Of Content
List Of Content Company Overview Operational Overview Financial Overview Strategies, Prospect & Challenges Another Strategic Things 2
Slide 3: Company Overview
Company Overview • IPCC Overview • IPCC Shares Ownership • IPCC Core Values • Board of Commissioner & Board of Director
Slide 4: IPCC Overview
IPCC Overview IPCC History at a glance After the Pelindo merger, IPCC is owned 71,3% by PT Pelindo Multi Indonesian Government Car Terminal Division was spun Terminal; 0,7% by PT MTI and 28% by instruction to IPC to off as PT Indonesia Kendaraan the public, followed by the new logo. make dedicated v
Slide 5: IPCC Overview – Pelindo Company Structure
IPCC Overview – Pelindo Company Structure Business Model Strategic architect & PT Pelabuhan Indonesia (Persero) Concession Owner Regional 1 Regional 2 Regional 3 Regional 4 Regional x Regional coordinator Cabang Cabang Cabang Cabang Cabang Business Owner (SPTP) (SPMT) (SPSL) (SPJM) R1 – Prima TPK R3
Slide 6: IPCC Shares Ownership
IPCC Shares Ownership IPCC Shares Ownership Amount Of IPCC Shareholders Jul’ 2023 PELABUHAN INDONESIA (PERSERO) 99.9% MULTI TERMINA L INDO N E S IA PUBLIC 0.7% 71.3% 28.0% IPCC telah masuk ke dalam Indeks : • Indeks Papan Utama (Main Board Index); The total amount of outstanding share at 1.818.384.8
Slide 7: IPCC Stock Performance – 8M23
IPCC Stock Performance – 8M23 Rp865 +50,43% Rp785 Anticipate the release of The Fed’s interest rate decision; Indonesia +36,52% YoY in 2022 up to 10,68% Trade Balance ; and Financial Report of listed companies Rp665 Rp660 +25,47% Rp575 Anticipate the release of Q2-23 -19,70% Financial Report of list
Slide 8: Board of Commisioner & Board of Director
Board of Commisioner & Board of Director th Based on EOGM Sept 5 2023 Left to Right : Commisioner Abdur Rahim Hasan; President Left to Right : Director of Finance & Human Capital : Wing Megantoro; President Commisioner Drajat Sulistyo; Commisioner L.M Arya Bima Yudiantara Director & Act. Director of
Slide 9: Operational Performance
Operational Performance • Details of IPCC Cargo in International Terminal • Details of IPCC Cargo in Domestic Terminal • Monthly Cyclical
Slide 10: IPCC Operation Area
IPCC Operation Area Tanjung Priok Port, Belawan Port, Surabaya IPCC expansion for terminal operation target: Pontianak Branch • Surabaya : Initiation for partnership agreement (Tanjung Perak Port), and Makassar Port are the 4 Quay 1: 125 m / -4.5 mLWS started from Jan 2022, currently in joint study
Slide 11: Details of IPCC Cargo In International Terminal – Historical In 7M Period (YoY)
Details of IPCC Cargo In International Terminal – Historical In 7M Period (YoY) CBU (Unit) TRUCK/BUS (Unit) 250,000 CBU Import 4,500 49,45% Truck/Bus Import 215,486 3,902 CBU Export 4,000 Truck/Bus Export 200,000 181,191 3,500 3,063 27,39% 3,000 150,000 2,500 2,000 100,000 19,93% 1,500 50,469 50,000
Slide 12: Details of IPCC Cargo In Domestic Terminal – Historical In 7M Period (YoY)
Details of IPCC Cargo In Domestic Terminal – Historical In 7M Period (YoY) CBU (Unit) TRUCK/BUS (Unit) HE (Unit) Tj. Priok Panjang. Lampung Tj. Priok Panjang. Lampung Dwikora, Pontianak 250,000 Dwikora, Pontianak Roro, Belawan 55,000 Tj. Priok Panjang. Lampung Dwikora, Pontianak 7,000 Roro, Belawan
Slide 13: Monthly Cyclical of IPCC Cargo International – Historical
Monthly Cyclical of IPCC Cargo International – Historical 45,000 40,000 Export CBU Import CBU 40,000 35,000 Import 2018 Import 2019 35,000 Import 2020 30,000 Import 2021 30,000 Import 2022 25,000 Import 2023 25,000 20,000 20,000 15,000 Export 2018 15,000 Export 2019 Export 2020 10,000 10,000 Export
Slide 14: Monthly Cyclical of IPCC Cargo International – Historical
Monthly Cyclical of IPCC Cargo International – Historical 900 1,200 Import Truck / Bus 800 Export Truck / Bus Import 2018 Import 2019 1,000 700 Import 2020 Import 2021 Export 2018 Export 2019 Import 2022 Import 2023 Export 2020 Export 2021 800 600 Export 2022 Export 2023 500 600 400 300 400 200 200
Slide 15: Operation Activities in IPCC
Operation Activities in IPCC Asakai / Briefing LQ Gate Marking Quality Check Port stock Port stock 24 Hour Delivery Services Penumpukan Dedicated Load Lane for Delivery 15
Slide 16: Equipment Facilities in IPCC
Equipment Facilities in IPCC 16
Slide 17: Financial Performance
Financial Performance • Finance Performance • Financial Highlight • Dividend Policy
Slide 18: Finance Performance Overview – 6M Period
Finance Performance Overview – 6M Period Income for the year 6M23 : Rp78,92 Billion vs Rp45,42 Billion (6M-22) (YoY) 4. The Depreciation Cost has increased due to the implementation of PSAK 73 of the leased asset (rental of land, tools and vehicles) which were amortized by the straight-line method R
Slide 19: Financial Highlight
Financial Highlight In Thousand Rupiah in Thousand Rupiah Income Statement 2018 2019 2020 2021 2022 3M-22 3M-23 6M-22 6M-23 Operating Revenue 521,835,612 523,218,738 356,532,157 516,836,950 726,573,259 150,046,126 191,151,747 302,336,582 366,960,224 Gross Profit 249,998,152 217,643,653 75,710,582 19
Slide 20: Investment / Capex
Investment / Capex No Activities Investment Timeline 1 Hardening & Improvement in Ex‐PP area around 2 Ha 4,70 Billion On Progress 2 Heavy Improvement in yard E & A 6,04 Billion On Progress 3 Overspray Retaining Netting Work 2,90 Billion On Progress 4 Renovation Work of Domestic Terminal Gate 6,50 Bi
Slide 21: Dividend Policy
Dividend Policy Date of Cash Amount of Year of Income for The Amount of and/or Dividend Payout Ratio Dividends per Financial Year Dividend Policy Dividend per Distribution (%) Year Paid Report (IDR Thousand) Share (IDR) Date (IDR Thousand) 70% 90.499.432,39 (Final Dividend, the AGM, June 27th 2023 A
Slide 22: Strategies, Prospect, & Challenges
Strategies, Prospect, & Challanges • IPCC’s Main Programs • IPCC Operation Area • Prospect in 2023 – 2024
Slide 23: IPCC’s Main Programs
IPCC’s Main Programs Expansion: IPCC as the only subsidiary of Pelindo specialized in handling Car and RORO terminals IPCC started its expertise as car terminal, however in order to unlock the capacity in each terminals operated by IPCC and to enhance the connectivity in Indonesia, IPCC extended its
Slide 24: Growth Opportunities
Growth Opportunities Car Distribution • Vertical Expansion (Car Distribution Management) Management • Ekspansi pada bisnis lain di dalam ekosistem terminal kendaraan (car carrier, shipping, dan PDC) Land • Kolaborasi dengan pelaku bisnis di dalam Transportation ekosistem terminal kendaraan untuk lay
Slide 25: Strategies, Prospect, and Challenges Company Main Program
… Strategies, Prospect, and Challenges Company Main Program Company Main Programs To capture all business opportunities outside the terminal business, both on the sea and land transportation, by focusing on these aspects: • Port operations and customer • Horizontal: other potential • Integrated “Bey
Slide 26: Another Strategic Things
Anothers Strategic Things • GRC Strengthening • Awards & Certifications • Why Invest to IPCC?
Slide 27: IPCC - GRC Strengthening
IPCC - GRC Strengthening .: IPCC’s GRC Center of Excellent Structure 27
Slide 28: IPCC - ESG Implementation
Terus Melindungi dan Melestarikan Lingkungan [B.3] Continuous Protection and Preservation of the Environment Iso 50001:201 IPCC TERMINAL KENDARAAN 1.274G MULTI TERMINAL IPCC TERMINAL KENDARAAN
Slide 29: IPCC Awards & Certifications
IPCC Awards & Certifications IPCC has received the award from ASEAN Risk Awards 2023, IPCC has received the award specialized in Governance, Risk from TrenAsia ESG Award 2023 & Compliance (GRC) for category “Multipurpose Terminal Category for Action”. 29
Slide 30: Why Invest to IPCC?
Why Invest to IPCC? BENEFITS OF INVESTING IN IPCC STOCKS 1. Business & financial growth; 6. Supported by the increasing demand of vehicles for logistics distribution and other industries; 2. Constant annual Dividends; 7. Increasing growth of vehicles exports and 3. Outstanding operational and financ
Slide 31: Thank You
Thank You For More Information, Please Contact: Investor Relations Reza Priyambada : +62 812 901 0044 investor.relationipcc1@gmail.com / reza.priyambada@indonesiacarterminal.co.id
Slide 32: Evaluation Form
Evaluation Form Evaluation Link Pubex IPCC 2023: https://bit.ly/Evaluasi_Pubex_IPCC _2023 32
Slide 33: IPCC Shares Ownership
IPCC Shares Ownership IPCC Shares Ownership PELABUHAN INDONESIA (PERSERO) 99.9% KOPERASI PEGAWAI MARITIM 1.0% MULTI TERMINAL INDONESIA PUBLIC 0.7% 71.3% 28.0% IPCC Throughput (2016-2022) 800,000 700,000 600,000 500,000 400,000 The total amount of outstanding share at 300,000 1.818.384.820 shares 200
Slide 34: IPCC Shares Ownership
IPCC Shares Ownership Amount Of IPCC Shareholders Jul’ 2023 Number Of IPCC Shares Jul’ 2023 34 *Based on monthly updated Source: IR Research Database 34
Slide 35: Strategies, Prospect, and Challenges
… Strategies, Prospect, and Challenges IPCC Strategies and Prospect Towards The Future Expansion: IPCC as the only subsidiary of Pelindo specialized in handling RORO terminals IPCC is operating RORO Namely Tanjung Priok, Belawan, dan Makassar, as Main Distribution Nodes, 01 Terminals in 3 of 4 main
Slide 36: Prospect in 2023-24
… Strategies, Prospect, and Challenges Prospect in 2023 ‐ 2024 • With the new logo and new tagline “Beyond The Gate”, IPCC keep looking for every business opportunity that can grabbed revenue creativity & revenue enhancement, such as Car(go) Distribution Management, CCS, and others. • To expand the
Slide 37: Prospect in 2023-24
… Strategies, Prospect, and Challenges Prospect in 2023 ‐ 2024 • The bounce-back of infrastructure activities that support the construction industry and the recovery of commodity industry will lift up the demand of heavy equipment and all its components. • Accelerate the Car Terminal Digital Transfo
Slide 38: IPCC’s Business Model Canvas
IPCC’s Business Model Canvas 38
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