PT PP Presisi Tbk · IDX:PPRE
PT PP Presisi Tbk — Q1 2024 Earnings Presentation
15 slides from PT PP Presisi Tbk's earnings presentation, 2024
Slide 1: Company Update Q1 2024
COMPANY UPDATE Q1 - 2024 Mining Services & Civil Contractor Integration for Sustainable Growth
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: Company Overview
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Slide 4: Outlines
OUTLINES Company Overview Performance Highlights Company Strategy
Slide 5: Company Overview
COMPANY 1 OVERVIEW CORE BUSINESS LINES SUPPORTING LINI BUSINESS LINES BISNIS SUPPORTING LISTING ON TOTAL SHARES CORE VALUE Mining Services & Civil Work Production Plant & Rental Heavy Equipment INDONESIAN STOCK EXCHANGE IN NOVEMBER 2017 ( PPRE ) 10,224,271,000 To be a leading integrated heavy equipm
Slide 6: Ongoing Project
ONGOING PROJECT P RO J ECT LO CA T I O N D I STRI BU TI O N as Ma ret 2024 Maluku Gorontalo Wedabay Nickel Packet Projects North Sumatra IDR 7.725 M Jembatan GORR Gorontalo KAI Medan - Binjai IDR 119 M IDR 136 M North Sumatra Tol Indrapura KIsaran IDR 745 M East Kalimantan Sumbu Barat IKN East Kalim
Slide 7: Performance Highlights
PERFORMANCE HIGHLIGHTS
Slide 8: Performance Highlights: Contract Acquisition Q1-2024
PERFORMANCE HIGHLIGHTS Contract AcquIsItIon Q1-2024 MARKET MARKET BASED ON BUSINESS LINES RE RE CW RE RE 2% 1% 30% 1% 9% 7.908 6.752 CW YoY Real Q1-23 CW MS FY23 30% -72,1% Real Q1-24 FY24F 14% 35% 1.137 IDR 1,1T IDR 317M IDR 6,8T SW 582 1% IDR 7,9T 317 CW MS PP MS 56% 67% 1% 69% Real MS Q1-24F Real
Slide 9: Performance Highlights: Revenue Segmentation
PERFORMANCE HIGHLIGHTS Revenue Segmentation Based on Business Line REVENUE NET PROFIT MS RE PP RE 49% 3% 2% 3% 5.901 RE; 3% CW; RE; MS 3.401 MS; FY23 Real Q1-24 49% Real Q1-23 30% FY24F 1% YoY -98% 47% YoY IDR5,9T 6,2% IDR 3,4T IDR 840M IDR 791M 242 177 12 47 1,1 1.007 840 CW 791 CW; MS; CW 46% PP;
Slide 10: Financial Ratio Q1-2024
FINANCIAL RATIOQ1-2024 GROSS Covenant OPERATING Covenant CURRENT Covenant Min CASH Covenant Min MARGIN - MARGIN - RATIO 1,1 x RATIO - TW1 2024 5,76 % TW1 2024 2,67% TW1 2024 1,13% TW1 2024 0,03 % TW 1 2023 15,92% TW 1 2023 13,25% TW 1 2023 1,11 x TW 1 2023 0,07 x FY23 17,45% FY23 15,23% FY23 0,05 x
Slide 11: Company Strategy
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Slide 12: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING BUSINESS FOCUS INITIAL BUSINESS LINES ENGINEERING CAPACITY 2004-2012 2012-2022 Feeding civilwork Cut & Fill Contractor Structurework (foundation, Contractor Rental HE formwork & structure) Batching Plant Specialis/ Civilwork Formwork main Contractor AMP Mining Product & Se
Slide 13: Mining Key Activities
MINING KEY ACTIVITIES FO CU S O N M I N I N G SER V I CES GROWTH IN GLOBAL NICKEL CONSUMPTION FOR INDONESIA IS THE LARGEST NICKEL PRODUCING ELECTRIC & ESS VEHICLES (Kt Ni) COUNTRY IN THE WORLD Indonesia prospective market 0 exploration & Sumber : Global Nickel Market Trends, WoodMackenzie, mine plan
Slide 14: Potential Works on Mining Services
POTENTIAL WORKS ON MINING SERVICES Mining Development Hauling road Hauling road Pit Stockyard Jetty Others mine development maintenance development development development infrastructure Design (IUP Owner) contractor Mining Construction P ermit & exploration Mine plan OB removal Ore Getting Ore haul
Slide 15: PT PP Presisi Tbk
PT PP Presisi Tbk Contact us to get more info corsec@pp-presisi.co.id Plaza PP-Wisma Robinson Lt. 1 Jl. TB. Simatupang No. 57 Pasar Rebo Jakarta Timur 021-824-83255/240 www.pp-presisi.co.id