Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (August 2024)
41 slides from Pt Perintis Triniti Properti Tbk's investor presentation, Aug 8, 2024
Slide 1: Corporate Presentation 1H 2024
CORPORATE PRESENTATION P T. P E R I N T I S T R I N I T I P R O P E R TI T B K . (T R I N ) 1H 2024 08 AUGUST, 2024
Slide 2: Table of Contents
TABLE OF CONTENTS SHAREHOLDERS INFORMATION 1 ABOUT TRINITILAND 2 MILESTONE 3 COMPANY STRUCTURE 4 PROJECTS 5 FINANCIAL PERFORMANCE 35 COMPANY STRATEGIES 37 TRIN 2024
Slide 3: Shareholders Information
SHAREHOLDERS INFORMATION Share Information As of August 07, 2024 Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Shares : 648.83 M Shareholders Composition (As of July 31, 2024) • PT Kunci Daud Indonesia 1,804,000,000 lembar saham, 39.64% • PT Intan Investama I
Slide 4: About Trinitiland
ABOUT TRINITILAND Established in 2009, PT Perintis Triniti Properti Tbk started its journey from a 5 hectare land development project called Ubud Village. After that, the Company built Melrose Place with the concept of shophouse (shop and house) and small home offices (house and office) which can be
Slide 5: Milestone
MILESTONE
Slide 6: Company Structure
COMPANY STRUCTURE As of July 31, 2024 PT Intan Investama PT Kunci Daud Indonesia Internasional PT Panca Muara Jaya Public<5% Treasury Stock 39,64% 32,43% 5,82% 17,74% 4,37% PT PERINTIS TRINITI PROPERTI TBK 99.2% 99.96% 50% 70% 65% 51% PT Sirius Terang PT Triniti Pilar PT Triniti Menara PT Puri Trini
Slide 7: Region Map
REGION MAP JAKARTA, BOGOR, TANGERANG, LAMPUNG, BATAM & LABUAN BAJO
Slide 8: Completed Projects
COMPLETED PROJECTS |;
Slide 9: Completed Project
Completed Project N - : i | al fie ||! heat i PORE FP t Lokasi Sudimara Timur, Ciledug Lokasi Paltierah, Jakart Lokasi PakiiAlam, Serpong Utara Konsep ; Rumah & Ruko Kons @pee Rumah & Ruko \ Konsep Perkamtoran Pre Unit 360 Unit Unit 2000 Penthouse, SOHO,/Apartemen Area $2,105 M2 ‘ 4, 205eh 2 Unit 4
Slide 10: Completed Project
Completed Project ' SPRINGWOOD — eer! RESIDENCE see” YUKATA SUITES = E \ i Loewe | ee ’ Lokasi Alam Sutera, Tangerang cc gn a Kone g Konsep Apartemen, Office, Soho _* 4 4 Un 4408 Unit Unit k k Unit 414 Unit Apa n, 84 Unit Area r \ kantor da Aree 4000-2 Niet eruee { r Completed 2020 eg — Nilai-Proyek
Slide 11: On-Going Projects
ON-GOING PROJECTS
Slide 12: Collins Boulevard
Slide 13: Collins Boulevard is a mixed-use development
Collins Boulevard is a mixed-use development project that Area : 1.43 Ha Concept : Mixed Used Development adopts the concept of (Residential, SoHo, Area "Contemporary Art", inspired by Retail, Lifestyle Plaza) a street name called Collins Project Value : Rp 2,05 Trillion (2 Tower) Facilities : Lifes
Slide 14: Hyde Residence and The Scott Convertible Residence
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE At The Scott Convertible Residence, each unit has been equipped with customizable furniture so that consumers can convert a bedroom into a Home Office in just 3 minutes. EQUIPPED WITH 5 STAR 1000 METER JOGGING
Slide 15: Progress Collins Boulevard
PROGRESS COLLINS BOULEVARD As of July 31, 2024 CONSTRUCTION PROGRESS OF THE SCOTT (TOWER II) TRIN 2024 13
Slide 16: Marc's Boulevard
» ME — | THE HO iP
Slide 17: Marc's Boulevard 23-hectare superblock in Batam
Area : 23 Ha Concept : Mixed Used Development (Condovilla, Town House, Business Loft, Edu Complex, Mixed Use Hub) Project Value : Rp 5 Trillion Facilities : 50 meter Lap Pool, Basketball Court, Kids Swimming Pool, Playground, BBQ Pit, Outdoor Gym and Yoga Space. Marc's Boulevard is a 23-hectare supe
Slide 18: Limited 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
Slide 19: Paul & Prive Condovilla
PAUL & PRIVE CONDOVILLA
Slide 20: Progress Marc's Boulevard
PROGRESS MARC’S BOULEVARD As of July 31, 2024 1 MAIN GATE GLENN THE HIVE (LANDED HOUSE) 2 CONSTRUCTION OF GLENN THE HIVE (LANDED HOUSE) 3 CONSTRUCTION OF SHOPHOUSES TRIN 2024 18
Slide 21: Holdwell Business Park
HOLDWELL BUSINESS PARK
Slide 22: Holdwell Business Park overview
Area : 12.5 Ha Concept : : Mixed Used Development (Storage House, Ruko, SOHO, Ready-to-Build Land) Project Value : Rp 800 Billion Facilities : 24/7 Security, Commercial Area, Green Open Space, Lake, Double Layered Gate Protection STORAGE - MANUFACTURING - OFFICE Holdwell Business Park offers multifu
Slide 23: Area
AREA Office and Residential Areas : 5.9 HA Commercial Areas : 0.7 HA Urban Green Space : 2.5 HA
Slide 24: Current Situation in Holdwell Business Park
CURRENT SITUATION IN HOLDWELL BUSINESS PARK HOLDWELL BUSINESS LOUNGE TRIN 2024 22
Slide 25: Progress Holdwell Business Park
PROGRESS HOLDWELL BUSINESS PARK As of July 31, 2024 INFRASTRUCTURE PHASE 1 TRIN 2024 23
Slide 26: Sequoia Hills
Sequoia Hills
Slide 27: A Breathing City
Sequoia Hills is a residential area of landed houses that carries the concept of "A A Breathing City Breathing City" with a beautiful environment equipped with modern city-scale facilities to support the daily lives of Sentul area residents. Area : 95 Ha Concept : Mixed Used Development - Residentia
Slide 28: Sequoia Hills Masterplan
equoid Hills A BREATHING CITY MASTERPLAN (1) Entrance Gate @ Living Gallery © Country Club 4 Sequoia Falls Food Adventure © Commercials (6) Condovilla @ Botanic Garden ‘8 River Park and Trails 9 Forest Park 10 Organic Market (11) Commercial Mixed-Use (12) Wellness Center (13) Bicycle Loop @ Landed H
Slide 29: Current Situation in Sequoia Hills
CURRENT SITUATION IN SEQUOIA HILLS As of July 31, 2024 1 SHOWHOUSE EARTHVILLE (CLUSTER II) 2 LIVING GALLERY SEQUOIA TRIN 2024 27
Slide 30: Progress Sequoia Hills
PROGRESS SEQUOIA HILLS As of July 31, 2024 1 MASS PRODUCTION THE LEROY (CLUSTER I) 2 BRIDGE 1 MAIN GATE 3 GATE STRUCTURE THE LEROY (CLUSTER I) TRIN 2024 28
Slide 31: Progress Sequoia Hills
PROGRESS SEQUOIA HILLS As of July 31, 2024 5 SHOWHOUSE 4 SHOWHOUSE MONO (CLUSTER III) HARVESTVILLE (CLUSTER IV) TRIN 2024 29
Slide 32: TanaMori
Slide 33: TanaMori premium tourist destination city
Area: 246 Ha Concept: Premium Tourist Destination City (Luxury Villas, Retail and Commercial Complex, Theme Park and Entertainment Center, Ready to Build Land) Project Value: Rp 10 Trillion Facilities: Marina Living, Theme Parks, Crowd & Commercial Center, Edu City, Public Facilities, Wellness Cente
Slide 34: TanaMori Masterplan Legend
Legends © wine @ seosie commer © Wise. meme Pak &Acconmodstion © tenis cetera vitage © csiseonagemest Puc Service © eet reson via @ we SN @ resin wetter @ revsran TANAMORI ey Dare @ eres
Slide 35: Current Situation in TanaMori
CURRENT SITUATION IN TANAMORI 1 INFRASTRUCTURE CONSTRUCTION 2 GOLO MORI CONVENTION CENTER (GMCC) by ITDC Construction of major roads, underground power facilities, and fiber Golo Mori Convention Center (GMCC) is a 5-star luxury MICE center optic cables has been completed throughout TanaMori envelope
Slide 36: Future Development
FUTURE DEVELOPMENT 1 AWANTARA 2 UFZ with revealium wellness hub Awantara (20Ha) will be the center of activity in TanaMori and Labuan Bajo The UFZ Training Camp is a cutting-edge facility that will be the center for consisting of Tourist Information Center, FnB and Retail Outlets, Recreation the wor
Slide 37: Marketing Revenue
MARKETING REVENUE In Thousands Rupiah Triniti Land recorded Marketing Revenue of 785.166 IDR785.16 billion in the first half of 2024, an 800.000 increase of 110% (YoY) compared to the same period of last year, which was recorded at 700.000 110% IDR373.29 billion. In line with the Company's vision to
Slide 38: Financial Performance
FINANCIAL PERFORMANCE PROFIT AND LOSS (in millions rupiah) 2019 2020 2021 2022 2023 1H 2023 1H 2024 Sales and Revenues 248.709 3.730 2.821 275.599 82.317 68.316 97.782 Cost of Sales and Direct Cost (170.086) (640) (1.779) (143.032) (48.597) (50.474) (76.870) Gross Profits 78.623 3.090 1.042 132.567
Slide 39: Financial Performance
FINANCIAL PERFORMANCE Since the implementation of PSAK 72 in 2020, Triniti Land has faced major challenges in recording revenue which has a significant impact on the Company's financial performance as it is unable to book sales on ongoing projects prior to handover to customers. MARKETING REVENUE vs
Slide 40: Key Strategies
• Building the Brand through creative program and mind, media, and social media • Expansion to other developing areas outside Jabodetabek • Project expansion to segments based on market trend • Focus in developing independent Sub Business Unit • Conducting Strategic Partnership to accelerate growth
Slide 41: Contact and Disclaimer
Kantor Pusat: Brooklyn Premium Office Jl. Sutera Boulevard Kav 22-26 Alam Sutera Tangerang Selatan Indonesia 15320 Telp: 021 80821403/02180821333 corsec.trin@trintiland.com Kantor Pusat Non Operasional: District 8 SCBD, Prosperity Tower Lantai 18 A/J, Jl. Senopati Raya, Senayan Jakarta Selatan, Indo
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