PT Bakrieland Development Tbk Class A · IDX:ELTY
PT Bakrieland Development Tbk Class A — Investor Presentation (November 2014)
33 slides from PT Bakrieland Development Tbk Class A's investor presentation, November 2014
Slide 1: PT Bakrieland Development Tbk Investor Presentation
PT BAKRIELAND DEVELOPMENT Tbk Investor Presentation 11112014 – Q32014
Slide 2: Bakrieland's Profile
BAKRIELAND’S PROFILE PT Bakrieland Development Tbk is a public listed company (code: ELTY) engaged in property development and related operations. The Company was established in 1990 and currently has three strategic business units with more than 30 subsidiaries and ± 2500 talented professionals. Th
Slide 3: Major Shareholders (>5%)
MAJOR SHAREHOLDERS (>5%) 10.41% 6.07% 5.00% CGMI Interventures Asuransi Jiwa Sinarmas MSIG Public 78.52% • CGMI : Custodian Code of Avenue Luxembourg SARL • Interventures : Interventures Capital PTE. LTD • Asuransi Jiwa Sinarmas MSIG : PT Asuransi Jiwa Sinarmas MSIG • Public : Each ownership < 5% Su
Slide 4: Corporate Structure
CORPORATE STRUCTURE PT BAKRIELAND DEVELOPMENT TBK CITY PROPERTY LANDED RESIDENTIAL HOTELS & RESORTS PT Bakrie Swasakti Utama PT Graha Andrasentra PT Samudra Asia Nasional Propertindo INVESTMENT INVESTMENT Wisma Bakrie 1 INVESTMENT Pullman Bali Legian Nirwana* Wisma Bakrie 2 Jungle Water Park Bakrie
Slide 5: City Property Projects
Ce CITY PROPERTY Bakrieland PROJECTS Dream - Design - Deliver
Slide 6: City Property Project - Rasuna Epicentrum
CITY PROPERTY PROJECT - RASUNA EPICENTRUM 18 thirty-storey condominium towers (4,250 units), fully developed F A. Bakrie Tower I B. Plaza Festival D E C. Elite Club Epicentrum D. Taman Rasuna Apartment E. Aston Rasuna A H G C F. Sand & Coral Condominium G. The Grove B Condominium Australian MMC Mala
Slide 7: The Grove Condominium and The Grove Suites
THE GROVE THE GROVE CONDOMINIUM SUITES • 2 mid-up segment condominium towers with • A five star strata hotel with 151 units a total 440 unit •Operating since May 2014 • Total units Sold : 88% • Total units Sold : 100% • Construction progress : 90% • Construction progress : 100% • Target completion i
Slide 8: The Wave Condominium, Ocea Condotel, Bakrie Tower
THE WAVE OCEA BAKRIE TOWER CONDOMINIUM CONDOTEL • 2 mid-up segment condominium • A four star strata hotel with 324 units • Jakarta’s highest strata towers with 676 units • Total units Sold : 47% office tower • Total units Sold : 80% • Construction progress : 70% • 47-storey of grade-A • Target compl
Slide 9: Sentra Timur Superblock in East Jakarta CBD
Sentra Timur Superblock in East Jakarta CBD Total 11 apartment towers: • Phase 1 (3 towers) completed 2 in July 2010 • Phase 2 (3 towers) scheduled 3 completion July 2014. • STR tower 1- 5 Total 26 shop houses: • Phase 1 (11 units) completed 4 in July 2012 • Phase 2 (15 units) scheduled completion D
Slide 10: Sentra Timur Superblock in East Jakarta CBD
Sentra Timur Superblock in East Jakarta CBD SENTRA TIMUR RESIDENCE • Total Unit : Phase 1 : 1,327 unit (3 towers) Phase 2 : 885 unit (3 towers) • Price :Rp 300 Jt – Rp 400 Jt • Sales : Phase 1 : 90%* Phase 2 : 65%* COMMERCIAL PARK 1 & 2 COMMERCIAL PARK 7 •Price : 1.5 M – 2 M •Price : 2.5 M –
Slide 11: Sentra Timur Superblock in East Jakarta CBD
Sentra Timur Superblock in East Jakarta CBD MUTIARA PLATINUM GRAND MUTIARA PLATINUM • Price : Rp 1.5 – Rp 2.5 M • Price : Rp 2.5 – Rp 4 M • Sales : 100%* • Sales : 30%* * As of October 2014
Slide 12: Project Condotel
Project Condotel AWANA CONDOTEL HADININGRAT TERRACE •Total units : 272 •Total units : 296 •Price : Rp 500 Jt – Rp 1 M •Price : Rp400 Jt – Rp 1 M •Sales : 78%* • Sales : 47%* * As of October 2014
Slide 13: Landed Residential Projects
LANDED RESIDENTIAL PROJECTS
Slide 14: Bogor Nirwana Residence
Bogor Nirwana Residence Bogor Nirwana Residence (BNR) is a township development project in Bogor city, with a total development area of 1220 Ha • Current product features : • The Jungle Mall & Orchard walk • Hotel Aston Bogor (4-star hotel) • The Jungle waterpark & Jungle Festival • Pom bensin A • M
Slide 15: Bogor Nirwana Residence
Bogor Nirwana Residence HARMONY BOULEVARD 2 THE CLIFF CLUSTER • Price : Rp1.0 – Rp 1.5 M • Price : Rp 2 – Rp 3.5 M • Sales : 100 %* • Sales : 100 %* THE FUSION – OLIVE CLUSTER THE FUSION – INDIGO CLUSTER • Price : Rp 2 – Rp 4 M • Price : Rp 1 – Rp 1.3 M • Sales : 97 %* • Sales : 98 %* * As of Octobe
Slide 16: Bogor Nirwana Residence
Bogor Nirwana Residence JUNGLE SKY APARTMENT FUSION WALK •Total units : 1.200 unit •Price : 800 juta -1M •Price :Rp300Jt – Rp1M •Sales : 100%* •Sales : 40%* ASTON BOGOR 4-star hotel •Total Rooms : 223 rooms •Feature : 2 grand ballroom, 10 meeting rooms, 3 outdoor swimming pool, fitness center, spa,
Slide 17: Kahuripan Nirwana
Kahuripan Nirwana Kahuripan Nirwana is a township development project in Kab. Sidoarjo, Jawa Timur with the following : • Development area 83 Ha with total masterplan ±680 Ha) • Facilities include (commercial area, food plaza / hangout area, hotel – future project, waterpark – future project, mixed
Slide 18: Kahuripan Nirwana
Kahuripan Nirwana Facilities Main Boulevard PazKul (Food Plaza) Masjid Baitul Rahman Raya Landed Housing MORA & MONROE GROVE THE GARDIN * As of October 2014 •Price : 870 Jt – 1.5M •Price : 360 Jt – 750 Jt •Sales : 24 %* •Sales : 67 %*
Slide 19: Kahuripan Nirwana
Kahuripan Nirwana Commercial Product (Shop House) MORA & MONROE GROVE THE GARDIN • Price : 1M -1.1M • Price : 700 Jt-780 Jt • Sales : 100 % * • Sales : 100 % * THE BOULEVARD MORO SOHO 18 • Price : 1.7 M-1.9 M • Price : 1.7 M -2.04 M • Sales : 100 % * • Sales : 50 %* * As of October 2014
Slide 20: Hotels & Resorts Projects
Ce HOTELS & RESORTS Bakrieland PROJECTS Dream - Design - Deliver
Slide 21: Hotels & Resorts
Hotels & Resorts PULLMAN BALI LEGIAN NIRWANA GRAND ELTY KRAKATOA Kuta, Bali Kalianda,Lampung 5 – star hotel 3 – star hotel • Total Room : 356 rooms •Total Room: 40 rooms hotel & • Facilities : restaurant 36 Villas & bars, meeting room, •Facilities : beach lounge, ballroom, Garden meeting rooms, swim
Slide 22: Theme Parks Projects
Ce THEME PARKS Bakrieland PROJECTS Dream - Design - Deliver
Slide 23: Theme Park
Theme Park
Slide 24: Jungle Water Adventure Park
Jungle Water Adventure Park é rs v. D/ LOKASI WAVEPOOL = [BD vives kuion Natuna Island (Todt Poot) Tokosa Peak (Adult Racer Ste) GB Krakatau (critdron side) Jungle Birds Bid Park) Jaya Wieya Peak (Adu Tube Si) GB Wey Kamas (outdoor Futsa) GB} Mahnakam River (Lazy River) [GB samosicttand (Leisure Poo
Slide 25: Jungle Water Adventure Park
Jungle Water Adventure Park • Land Area : 4,3ha • Total Visitors : 600.000* • Facilities / Rides: Lesure pool, wave pool, tower slide, fountain futsal, cabana, giant aquarium, bird park, kiddy pool bridge, lazy river, racer slide bridge, 4D Cinema, food court, lounge area, souvenir shop * As of Octo
Slide 26: Jungleland Adventure Theme Park
Jungleland Adventure Theme Park
Slide 27: Jungleland Adventure Theme Park
Jungleland Adventure Theme Park • Land Area : 35 ha • Total Visitors : 970.000* • Divided into 5 zones : Carnival, Tropicana, Mysteria, Eksplora, Downtown •Facilities / Rides : lmore than 35 rides, 15 show and daily attractions, more than 20 restaurants & café, function hall * As of October 2014
Slide 28: Jungle Fest
Jungle Fest
Slide 29: Jungle Fest
Jungle Fest •Land Area : 5.5 Ha •Visitors : 160.000* •Facilities/ Rides: more than 25 rides imported from Europe •Divided into 6 Zones : Jungle Planet, Jungle Bazaar, Jungle Kids, Jungle Carnaval, Magical Forest, Festival Forest * As of October 2014
Slide 30: Financial Highlights
yr FINANCIAL HIGHLIGHTS Bakrieland Dream - Design - Deliver
Slide 31: Financial Highlights
Financial Highlights Comprehensive Income Statement Financial Position (Rp Million) (Rp Million) 14,156 12,608 2.675 8,234 7,303 5,211 5,849 1.308 1.092 758 285 210 Q3 2014 Q3 2013 (4) Q3 2014 Q3 2013 Revenue Operating Profit Net Profit Asset Liabilities Equity(2) Financial Ratio Q3 2014 Q3 2013(4)
Slide 32: Land Bank: Total 1,292.5 Ha
Land Bank : Total 1.292,5 Ha As of November 2014 Lokasi Cadangan Lahan (Ha) City Property Rasuna Epicentrum CBD Jakarta 0,5 Sentra Timur* Jakarta Timur 11.9 Kahuripan Nirwana Sidoarjo, Jawa Timur 425 Dr. Sardjito Yogyakarta 0,3 Landed Residential Bogor Nirwana Residence Bogor, Jawa Barat 755 Hotel &
Slide 33: Thank You
Thank You PT Bakrieland Development Tbk Disclaimer: This presentation is for information purposes only and may contain forward-looking statements that Wisma Bakrie 1, 6th Floor involve risks and uncertainties. Many of which are difficult Jl. HR Rasuna Said Kav. B-1 to predict and are generally beyon
PT Bakrieland Development — Investor Presentation (November 2014) on 6ix