Pt Pp Properti Tbk · IDX:PPRO
Pt Pp Properti Tbk — Corporate Update (January 2021)
35 slides from Pt Pp Properti Tbk's corporate update, January 2021
Slide 1: Company Update January 2021
COMPANY UPDATE January 2021
Slide 2: Outline
OUTLINE 01 COMPANY OVERVIEW 02 PROGRAM STRATEGY 03 FINANCIAL PERFORMANCE 04 APPENDIX
Slide 3: Company Overview
PROPERTI @pe Properti © @ppproperti www.pp-properti.com
Slide 4: Milestone
COMPANY UPDATE | January 2021 MILESTONE NCB unit was transferred NCB Unit was SPIN OFF Stock Split & Handover units 7 projects: to the Business to establishment of PP Rights Issue Begawan, Evenciio, GDL, Development Division Properti, as an Ayoma, Amartha View, (BDV) independent property Alton, GSL
Slide 5: Corporate Structure
COMPANY UPDATE | January 2021 CORPORATE STRUCTURE Employee Cooperative Government of of PTPP Shareholders PUBLIC Republic Indonesia 0.07% 51.00% 48.93% Employee Cooperative PUBLIC of PTPP Shareholders PT Asuransi Jiwasraya PT ASABRI (Persero) PT PP (Persero) Tbk. 8.51% 5.33% 64.96% 0.07% 21.13% PT G
Slide 6: Board of Commissioners
COMPANY UPDATE | January 2021 BOARD OF COMMISSIONERS Wahyu Indro Independent Commissioner Agus Purbianto President Commissioner Aryanto Sutadi Independent Commissioner
Slide 7: Board of Directors
COMPANY UPDATE | January 2021 BOARD OF DIRECTORS Rudy Harsono Director of Operation 1 Fajar Saiful Bahri Director of Business Development & HCM Sinurlinda Gustina M. President Director T. Arso Anggoro Director of Operation 2 Deni Budiman Director of Finance
Slide 8: Vision, Mission & Value
COMPANY UPDATE | January 2021 VISION, MISSION & VALUE CORE VALUE VISION “ To be a National Leading and Sustainable Property Developer and Globally Competitive “ MISSION 1. Creating Excellent and Innovative Realty and Property Products to Provide Amenities for Customer 2. Commit in Providing Healthy
Slide 9: Business Portfolio
COMPANY UPDATE | January 2021 BUSINESS PORTOFOLIO RESIDENTIAL MALL & EDUTAINMENT HOTEL DEVELOPMENT RECURRING INCOME RECURRING INCOME
Slide 10: GCG Score
COMPANY UPDATE | January 2021 GCG SCORE GOOD VERY GOOD VERY GOOD VERY GOOD VERY GOOD 93.20 92.50 91.06 86.28 83.56 2015 2016 2017 2018 2019 PPRO has been implementing Good Corporate Governance since 2015
Slide 11: Program Strategy
02 PROGRAM STRATEGY
Slide 12: Corporate Strategy
COMPANY UPDATE | January 2021 CORPORATE STRATEGY FIRST SECOND SEMESTER SEMESTER Portfolio Market Development & Management Market Penetration WORK PROGRAM WORK PROGRAM ❑ Organizing the process of portfolio management ❑ Optimizing land and become master developer based on ISO 550001 & 550002 ❑ Market
Slide 13: Corporate Strategy: Portfolio Management
COMPANY UPDATE | January 2021 CORPORATE STRATEGY Portfolio Management ➢ Preparation of the portfolio management process – Based on ISO 55002 : 2018 Organizational Plans Strategic Asset Management Plans (SMAP) Portfolio Management Plans Implementation of Portfolio Management Plans Asset Protofolio Pe
Slide 14: Corporate Strategy: Business Scoring Parameter
COMPANY UPDATE | January 2021 CORPORATE STRATEGY Portfolio Management ➢ Pembuatan Business Scoring Parameter PROCEED Marketing IRR Duration REMODELING Cash In Cash Out SUSPEND Realization Realization ASSET RECYCLING
Slide 15: Corporate Strategy: Master Developer
COMPANY UPDATE | January 2021 CORPORATE STRATEGY Market Development & Market Penetration ➢ Optimizing Land and Become Master Developer
Slide 16: Corporate Strategy: Landed House Market Penetration
COMPANY UPDATE | January 2021 CORPORATE STRATEGY Market Development & Market Penetration ➢ Market Penetration for Landed House Segment Cibubur
Slide 17: Business Strategy
COMPANY UPDATE | January 2021 BUSINESS STRATEGY RESIDENTIAL MALL & a. MIXED-USED LOCATION a. MARKETING EDUTAINMENT & LIFESTYLE CONCEPT ▪ DIGITAL MARKETING OPTIMIZATION • OPENING LAGOON AVENUE ▪ BUYER GET BUYER & RE-ENSURE EXISTING SUNGKONO & KIDZANIA DATABASE ▪ THEMATIC PROMOTION ▪ VIRTUAL EVENT HOT
Slide 18: Business Strategy: Marketing
COMPANY UPDATE | January 2021 BUSINESS STRATEGY MARKETING MARKETING Segmenting and Optimizing Virtual Increasing Hard Selling Adding content as follows : targeting Kit content with 1. Unit handover promotion in proportion as follows : 2. Customer testimonial social media Hard Selling 3. Mortgage Agr
Slide 19: Business Strategy: Product
COMPANY UPDATE | January 2021 BUSINESS STRATEGY PRODUCT ➢ REMODELING PRODUCT Remodeling Penthouse to SOHO Customized option for unit furnishing
Slide 20: Business Strategy: Mall & Edutainment
COMPANY UPDATE | January 2021 BUSINESS STRATEGY MALL & EDUTAINMENT LAGOON AVENUE SUNGKONO KIDZANIA SURABAYA
Slide 21: Function Strategy
COMPANY UPDATE | January 2021 FUNCTION STRATEGY HUMAN CAPITAL DEVELOPMENT MARKETING • MMDP TO IPMI • PROCEEDING TRAININGS • DIGITAL MARKETING MARKETING DIGITAL MANAGEMENT SYSTEM HCM OPTIMALIZATION • HRIS OPTIMALIZATION • MS TO DO LIST LEAN ORGANIZATION • ZERO GROWTH IN EMPLOYEE NUMBER • PROJECTS AND
Slide 22: Function Strategy: Integrated IT, YABES
COMPANY UPDATE | January 2021 FUNCTION STRATEGY INTEGRATED IT ➢ YABES ENTERPRISE RESOURCE PLANNING (YABES)
Slide 23: Function Strategy: Automation Self Check-in
COMPANY UPDATE | January 2021 FUNCTION STRATEGY INTEGRATED IT ➢ AUTOMATION SELF CHECK-IN HOTEL SELF CHECK IN
Slide 24: Financial Performance
-~ (oD) \PP) prorenn 03 FINANCIAL PERFORMANCE @pe Properti © @ppproperti @wwwpp-properti.com
Slide 25: Balance Sheet (in billion rupiah)
COMPANY UPDATE | January 2021 BALANCE SHEET (in billion rupiah) ASSET LIABILITY EQUITY 19.584 18.665 16.575 14.095 13.495 12.560 10.657 6.125 5.818 7.560 5.000 4.570 2018 2019 2020 P 2018 2019 2020 P 2018 2019 2020 P *) Prognosa Dec 30, 2020 using PSAK 72 - December 31, 2019 and December 31, 2018 us
Slide 26: Income Statement (in billion rupiah)
COMPANY UPDATE | January 2021 INCOME STATEMENT (in billion rupiah) REVENUE GROSS PROFIT REVENUE CONTRIBUTION 2020 2.556 2.510 3% 2.075 97% 591 581 257 REALTI 2.005 M KOMERSIAL 70 M 2018 2019 2020 P 2018 2019 2020 P *) Prognosa Dec 30, 2020 using PSAK 72 - December 31, 2019 and December 31, 2018 usin
Slide 27: Forecast 2021 (in billion rupiah)
COMPANY UPDATE | January 2021 FORECAST 2021(in billion rupiah) ASSET LIABILITY EQUITY 19.617 18.665 14.095 14.856 7.56 4.761 0 4.570 308 2020 P 2021 F 2020 P 2021 F 2020 P 2021 F
Slide 28: Forecast 2021 (in billion rupiah)
COMPANY UPDATE | January 2021 FORECAST 2021(in billion rupiah) REVENUE GROSS PROFIT REVENUE CONTRIBUTION 19.617 2021 2.075 14.054 6% 14.856 1.742 7.56 4.589 0 257 261 94% 2020 P 2021 F 2020 P 2021 F REALTI 1.632 M KOMERSIAL 109 M
Slide 29: Appendix
-~ (oD) \PP) pnorern, APPENDIX @pe Properti © @ppproperti @wwwpp-properti.com
Slide 30: Residential Projects
COMPANY UPDATE | January 2021 RESIDENTIAL PROJECTS EVENCIIO APARTMENT-DEPOK THE AYOMA-SERPONG AMARTHA VIEW-SEMARANG GUNUNG PUTRI SQUARE-BOGOR GRAND SUNGKONO LAGOON-SURABAYA THE ALTON-SEMARANG GRAND KAMALA LAGOON-BEKASI MAZHOJI-DEPOK LITTLE TOKYO-JABABEKA RIVERVIEW RESIDENCE-JABABEKA GRAND DHARMAHUSA
Slide 31: Residential Projects
COMPANY UPDATE | January 2021 RESIDENTIAL PROJECTS GRAND ANILA-KERTAJATI GREENPARK TERRACE-CILEGON WESTOWN VIEW-SURABAYA GRAND SHAMAYA-SURABAYA PAYON AMARTHA-SEMARANG BEGAWAN APARTMENT-MALANG PAVILION PERMATA-SURABAYA TANA BABARSARI-YOGYAKARTA LANDED HOUSE-BANDUNG
Slide 32: Mall & Edutainment
COMPANY UPDATE | January 2021 MALL & EDUTAINMENT LAGOON AVENUE-BEKASI LAGOON AVENUE SUNGKONO-SURABAYA KAZA MALL-SURABAYA KIDZANIA SURABAYA BALIKPAPAN OCEAN SQUARE-BALIKPAPAN
Slide 33: Hotel
COMPANY UPDATE | January 2021 HOTEL PARK HOTEL JAKARTA PRIME PARK HOTEL BANDUNG PALM PARK HOTEL SURABAYA SWISS-BELHOTEL BALIKPAPAN PRIME PARK HOTEL PEKANBARU PRIME PARK HOTEL & CONVENTION LOMBOK
Slide 34: Products Location
COMPANY UPDATE | January 2021 PRODUCTS LOCATION
Slide 35: Thank You
COMPANY UPDATE | January 2021 THANK YOU PT PP PROPERTI TBK Plaza PP Lantai 7 Jl. Letjend TB Simatupang No.57 Pasar Rebo, Jakarta 13760