Pt Pp Presisi Tbk · IDX:PPRE
Pt Pp Presisi Tbk — Q4 2024 Earnings Presentation
12 slides from Pt Pp Presisi Tbk's earnings presentation, 2024
Slide 1: Company Update Q4 2024
COMPANY UPDATE Q4 PT PP Presisi Tbk Jakarta, Q4 - 2024
Slide 2: Disclaimer
Disclaimer • This presentation contains statements that can be considered as forward looking statements so that the Company's actual results, implementation or achievements may differ from the results obtained through future views which, among other things, are the result of changes in the economy a
Slide 3: Outlines
OUTLINES Company Overview Performance Highlights Company Strategy
Slide 4: Ongoing Project
ONGOING PROJECT P R O J E C T L O C A T I O N D I S T R I B U T I O N As Dec 2024 Jalan Hauling Ithaca IDR 4,2 T Halmahera Nickel Project IDR 8,530T Jalur KA Lintas Medan – Binjai Paket IV IDR 77 M Way Apu Dam Project, Maluku IDR 102 M IGP Bahadopi, Quarry Vale, Upah Giling Batching Plant Tol IDR 95
Slide 5: Performance Highlights: Market Segmentation by Business Line
PERFORMANCE HIGHLIGHTS Market Segmentation Based on Business Line MARKET BASED ON BUSINESS LINES MARKET In bio RE YoY 1% 1% RE 1% MS 32% CW 30% FY23 FY24 6752 6819 IDR 6,7 T SW IDR 6,8 T 5245 1% MS PP 67% 1% CW 67% FY22 FY23 FY24 *MS: Mining Services, CW: Civil Work, PP: Production Plant, SW: Struct
Slide 6: Performance Highlights: Revenue Segmentation by Business Line
PERFORMANCE HIGHLIGHTS Revenue Segmentation Based on Business Line REVENUE REVENUE BASED ON BUSINESS LINES NET PROFIT YoY YoY In bio 11% MS RE 12% RE PP PP 2% 4% 3% 2% 2% SW SW 0% 3% FY23 FY24 3635 3791 IDR 3,4 T IDR3,8 T 182 194 CW 177 3401 3401 45% 173 MS 47% FY21 FY22 FY23 FY24 CW FY21 FY22 FY23
Slide 7: Financial Ratios
FINANCIAL RATIOS CONSOLIDATED FINANCIAL RATIOS Covenant Covenant Covenant Covenant Covenant Covenant GROSS OPERATING NET PROFIT CURRENT MARGIN - MARGIN - MARGIN - ROA - ROE - RATIO 1,1 x 2024 20,53 % 2024 17,81 % 2024 5,12 % 2024 2,54 % 2024 5,55 % 2024 1,71 x YoY 2023 17,45 % YoY 2023 15,23 % YoY 2
Slide 8: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING Macro Assumption Micro Assumption 2025 Proposed State Budget 2025 Proposed State Budget Inflation % YoY Crude Oil USD/Barrel 5,51% Nickel Consumption (Global) Nickel Price 75,21 80,26 83,21 82,0082,00 2,80% 2,50% 48,23 2,28% 1,68% 1,87% 2020 2021 2022 2023 2024 2025 2020 2
Slide 9: Strategic Planning & Performance Outlook
STRATEGIC PLANNING & PERFORMANCE OUTLOOK Structure Civil Work Others Production Work 29% 2% Plant 1% 2% Increase Stakeholder Value Better Cashflow Civil Work Added Mining 29% 69% Mining Rental Better Profit 66% Equipment 2% Civil Mining Work Work Production Rental Structure Plant Equipment Work thir
Slide 10: Market Pattern & Characteristic
MARKET PATTERN & CHARACTERISTIC Mining project characteristic MINING KEY ACTIVITIES AS REVENUE STREAM Resources Resources Port Selling/ Mine OB Resources Smelting Exploration Hauling Barging long term simple cost quick AR Planning Removal Getting (ETO-EFO*) Handling Process Trading (Pit –ETO*) contr
Slide 11: Potential Works on Mining Services
POTENTIAL WORKS ON MINING SERVICES IUP Owner Contractor Buyer P ermit & M ine plan OB removal Ore Getting Ore hauling Ore barging P ort handling P ort handling Smelting process exploration Hauling road Pit Stockyard Jetty Others mine Output trading Smelting process maintenance M ine plan development
Slide 12: Thank You
THANK YOU https://pp-presisi.co.id/ @pp_presisi Plaza PP, Lantai 7, Jl. TB Simatupang No. 57 Pasar rebo, Jakarta Timur