Pt Jasa Armada Indonesia Tbk · IDX:IPCM
Pt Jasa Armada Indonesia Tbk — 9M22 Earnings Presentation
19 slides from Pt Jasa Armada Indonesia Tbk's earnings presentation, October 2022
Slide 1: Investor Presentation 9M22
Sunn (JPELINDO JASA MARITIM JASA ARMADA INDONESIA INVESTOR PRESENTATION PT JASA ARMADA INDONESIA Tbk (IPCM) 9M22 DELIVERING EXCELLENCE FOR Environment, Social, and Governance www. ipcmarine.co.id
Slide 2: Disclaimer
SumNexx.. PELINDO JASA ARMADA INDONESIA DISCLAIMER IMPORTANT: The following disclaimer forms part of and should be read in conjunction with this presentation This document (press release / news update) has been prepared by PT Jasa Armada Indonesia Tbk (IPCM) and is circulated for the purpose of gene
Slide 3: Corporate Snapshot
CORPORATE SNAPSHOT PROFILE JA\ business comprises three main segments, which are essential for cargo handling and shipping Started operating in 1960 as a National Port Company (PN) Business Unit, PT Jasa Armada operat Indonesia Tbk with the trademark “IPC Marine” is a subsidiary of PT Pelindo Jasa M
Slide 4: Pelindo Shareholding Structure
g PELINDO g PELIND PELINDO SHAREHOLDING STRUCTURE PT Pelabuhan Indonesia (Persero) Regional 1 Regional 2 Regional 3 Regional 4 t { t t Branch Branch Branch Branch Other Business. Portfolio + Subsidiaries 3 "para ac + Ns + oMs J PELINDO PT Pelabuhan Indonesia (Persero) 99% Vv PELINDO ASA MARITIM PT P
Slide 5: Corporate Logo Update
CORPORATE LOGO UPDATE IPC arses PELIN DO JASA ARMADA INDONESIA (om
Slide 6: Acting President Director appointment
Amri Yusuf Shanti Puruhita Acting President Director and Director of Commercial & Business Development Amri Yusuf, President Director of IPCM resigned from IPCM on 18 October 2022, due to his appointment of a member of the Executive Board of the Hajj Fund Management Agency (BPKH) for the period of 2
Slide 7: Board of Commissioners and Directors
• More than 20 years of • More than 25 years of • Currently serving as experience in port experience in port Assistant Deputy at industry. industry. Ministry of SOEs. • Started her career at • Started his career at • Former commissioner at Pelindo II. Pelindo II, currently Pelindo III. serving as Di
Slide 8: Highlights 9M22
HIGHLIGHTS 9M22 Recorded profit of Rp102 billion, increased by 12%
Slide 9: Business Coverage
BUSINESS COVERAGE mmm : Current area of operation mmm : Future expansion @ : Private ports e@ : Public ports Currently IPCM operates in 12 public ports and 7 private clients mainly in West Indonesia region. In the future, IPCM has much room to expand to East Indonesia. om 9
Slide 10: Business Coverage: Projects & Clients
BUSINESS COVERAGE Projects & Client TUKS PETROCHINA Jambi Port —~o1 Teluk Bayur Port Palembang Port Pangkal Balam Port * JABUNG LTD - JAMBI STS AMBANG LUAR Tanjung Pandan Port Pontianak Port Bengkulu Port Kijing Port Panjang Port Banten Port SUNGAI MUSI - PALEMBANG TUKS PT NUSANTARA REGAS - KEP SERI
Slide 11: Pilot Boats, Semarang
3 Pilot Boats, Semarang 14 March 2022 11
Slide 12: Fleet: Tugboats, Pilot Boats, Mooring Boats
Tugboats Pilot Boats Mooring Boats 58 30 55 51 27 27 5 5 Target Target 2023 2023 12
Slide 13: Growth strategy
1 Wider market expansion 2 Strengthen lines of fleet (in progress building new 4 vessels) 3 Run the business by prioritizing ESG 4 Synergy with other Pelindo subsidiaries (post Pelindo merger) 13
Slide 14: Financial Highlights 9M22
FINANCIAL HIGHLIGHTS 9M22 9g PELINDO JASA MARITIM JASA ARMADA INDONESIA
Slide 15: Revenue, EBITDA, Income After Tax
INCOME REVENUE EBITDA AFTER TAX + 11,8% + 5,7% + 12,3% vs previous Year vs previous Year vs previous Year 15
Slide 16: Total Assets, Liabilities, Equity
Total Total Total Assets Liabilities Equity + 7,2% + 21,5% + 3,4% vs previous Year vs previous Year vs previous Year 16
Slide 17: Revenue Contribution Per Segment
Kontribusi Pendapatan Per Segmen (komparatif) 17
Slide 18: Financial Ratios Sep 22
Sep 22 1 Revenue Growth (%) 11,83 2 BOPO (%) 71,63 3 176,496 EBITDA (RpBn) 4 EBITDA Margin (%) 26,30 5 Net Profit Margin (%) 15,15 6 Return On Asset (%) 6,65 7 Return On Equity (%) 8,71 8 2,81 Current Ratio (x) 18
Slide 19: Thank You
Thank You www.ipcmarine.co.id
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