Slide 1: PP Properti
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Slide 2: Table of content
Table of content 1 COMPANY OVERVIEW 2 OUR PROJECT 3 PERFORMANCE HIGHTLIGHT 4 STOCK OWNERSHIP
Slide 3: Company Overview
1 COMPANY OVERVIEW
Slide 4: Company Highlight
COMPANY HIGHLIGHT • A leading property developer in the Indonesian real estate sector, developing its own projects, as well as joint ventures with third parties • Part of the PT PP (Persero) Tbk group (idx Code : PTPP), which is among the largest Indonesian state-owned construction and real estate c
Slide 5: Key Milestone
KEY MILESTONE Jatiluhur Grand North Permata Puri Cibubur Rent Office Athority East Residence Laguna Residential Residential 2015 Pekanbaru Permai Payon Amartha LISTING Laguna Sport Puri Permata II Center 1991 Permata Prima 1995 Permata Puri PT PP (Persero) changed the UNK branch to UNK unit 2014 The
Slide 6: Vision & Mission
VISION & MISSION Vision Mission • To develop products and To become : services of superior properties • a leading Indonesian that provide its inhabitants a developer healthy mind, body & soul • one of the big 5 in Indonesia • To increase the profit • providing added value to contribution for shareho
Slide 7: Our 'Beyond Space' Concept
y OUR ‘BEYOND SPACE’ CONCEPT _ HEALTHY MIND, BODY & SOUL is all about happiness INNOVATION FUTURE
Slide 8: Completed Highlight Projects
COMPLETED HIGHLIGHT PROJECTS Since 1992, the Company has developed a broad range of products across the residential, commercial and hospitality segments, in key cities across Indonesia: Residential Commercial Hospitality 5
Slide 9: In Progress and Planning Highlight Projects
In Progress and Planning HIGHLIGHT PROJECTS In addition to its 14 completed projects, the Company is also in the development or planning stage of an additional 16 projects. Project Name : Payon Apartemen, Semarang Completion Year : TBD No. of Unit TDB Residential Commercial Hospitality 6
Slide 10: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS 1 Strong Macroeconomic Fundamentals Support a Diversified 5 Portfolio Strong 2 Strong Management Sponsorship from Track Record and PT PP (Persero) Established Network COMPETITIVE Tbk of Relationships ADVANTAGES 4 3 Strategically Commitment to Innovation and Located Portfoli
Slide 11: Management Profile
MANAGEMENT PROFILE Ir. Taufik Hidayat M.Tech Drs. Indaryanto, MSM, Akt Ir. Galih Saksono, MBA Ir. Giyoko Surahmat, MT President Director Financial & HR Director Operation & Technical Director Business Development Director (Independent Director) 8
Slide 12: Our Project
2 OUR PROJECT
Slide 13: Grand Kamala Lagoon
GRAND KAMALA LAGOON Bring Everything Closer KALIMALANG BEKASI CBD & MIXED USE Location : Bekasi Area Total : 28,2 Ha No. of Tower : 4 Tower (Phase 1) 3rd Tower (Twin) and 1 tower single Completion : 2035 Date (start From 2014 - 2035) Progress : • Emarald Tower : Sold Out Status • Barclay Tower : 825
Slide 14: Design Masterplan
DESIGN MASTERPLAN In IDR Tower Emerald Sold Out 2014 Total Unit Barclay 2028 Unit Price/unit 450-600 Mn Tower Barclay Unit Price 20 mn/sqm 10
Slide 15: The Kamala Bridge
THE KAMALA BRIDGE Design Perspective 11
Slide 16: Site Progress
SITE PROGRESS Sheet Pile Work Kamala Bridge Railing Parapet of Bridge Upper Const. of Tower Upper Const of Tower Excavation Work of EMERALD - North EMERALD - South Tower BARCLAY 12
Slide 17: Show Unit Emerald
SHOW UNIT EMERALD Show Unit - 2 Bedroom Show Unit - 1 Bedroom 13
Slide 18: Grand Sungkono Lagoon
HIGHLIGHT PROJECTS GRAND SUNGKONO LAGOON Your Grand Story Starts Here WEST SURABAYA MIXED USE Location : Surabaya Area Total : 3.5 Ha No. of Tower : • 4 Tower (3 Apartemen & 1 tower SOHO & Condotel) • 1 Mall Completion : 2022 Date (Start From 2014 – 2022) Progress : • Venetian Tower : Sold Out Statu
Slide 19: Design Perspective Grand Sungkono Lagoon
DESIGN PERSPECTIVE GRAND SUNGKONO LAGOON Your Grand Story Starts Here VENETIAN TOWER No. of Units : 508 Units Unit price : IDR 18mn/sqm Venetian Size of units : 30–115 sqm Caspian No. of units : 560 Units Unit Price :IDR 24mn/sqm Size of units : 38-149 sqm CASPIAN TOWER 15
Slide 20: Maps - Grand Sungkono Lagoon
MAPS GRAND SUNGKONO LAGOON 16
Slide 21: Site Progress Grand Sungkono Lagoon
SITE PROGRESS GRAND SUNGKONO LAGOON North Elevation Zona 1&2 South Elevation Zona 1&2 Excavation Work B2 & Pile Cap North Elevation Zona 3&4 South Elevation Zona 3&4 Coloumn Reinforcement Prefab Work 17
Slide 22: Show Units Venetian
SHOW UNITS VENETIAN GRAND SUNGKONO LAGOON 1 BR 2 BR 3 BR 18
Slide 23: Pavilion Permata
PAVILION PERMATA WEST SURABAYA RESIDENTIAL (ANAMI) Location : West Surabaya Area Total : 4.250 sqm No. of : 2 Tower Tower Completion : • Tower 1 : 2015 Date (Start From 2013) • Tower 2 : 2016 (Start From 2015) Progress : Tower 1 Status • Sold Out, Dec 2014 • Hand Over, June 2015 Tower 2 • Groundbrea
Slide 24: Pavilion Permata
¢ PAVILION PERMATA ; ») PAVILION PERMATA AY | APARTHENT HIGH TECHNOLOGY SKY BRIDGE TO PAVILION PERMATA APARTMENT TOWER 1 SITEMAP SURABAYA BARAT SANG HOTEL
Slide 25: Site Progress
SITE PROGRESS Current Progress: • Excavation Work = 90% • Piled Foundation= 100% 21
Slide 26: Show Units
SHOW UNITS PAVILION PERMATA =, SPartmen APARTMENT =~
Slide 27: Payon Amartha
PAYON AMARTHA SEMARANG, CENTRAL JAVA MIXED USE Location : NGALIYAN, SEMARANG Area Total : ± 9.6 Ha Mixed Use : Residential, Apartements, & Commercial Completion : 2019 Date (Start From 2015 – 2019) 23
Slide 28: Payon Amartha
SY PAYON AMARTHA _ Baragend. Tepes.
Slide 29: Payon Amartha
PAYON AMARTHA Main Gate Payon Amartha Gate Blok A-IA No.18 Blok FF-IV No.12 Blok FF-III No.4 25
Slide 30: The Ayoma Apartment
THE AYOMA APARTMENT SERPONG, TANGGERANG HIDDEN PARADISE IN SERPONG MIXED USE Location : Serpong Area Total : ± 1 Ha No. of Tower : 2 Tower (849 units) • North 434 Units • South 415 Units Completion : 2019 Date (Start From 2015 – 2019) Progress Status : • 1st Tower North Pre Launching, August 2015 •
Slide 31: The Ayoma Apartment
PROPERTI THE AYOMA APARTM ENT Baorgend pace THE AYOMA APARTMENT mKecamatan Setu
Slide 32: Site Progress
SITE PROGRESS Progress Marketing Office 28
Slide 33: Show Units Ayoma Apartment
ye EQ SHOW UNITS = —-AYOMA APARTMENT.
Slide 34: Grand Dharmahusada Lagoon
GRAND DHARMAHUSADA LAGOON WHERE PEOPLE LIVE IN HAPPINESS WEST SURABAYA MIXED USE Location : West Surabaya Area Total : 4.3 Ha No. of Tower : 7 Tower (3rd Phase) Completion Date : • 2023 (start From 2015 – 2025) Saleable area : 314.160 sqm PHASE 1 : Mall (A) & Tower D, E, F H A B PHASE 2 : Tower B &
Slide 35: Location
LOCATION LOCATION UNAIR Educity Apartment Lokasi Lahan Galaxy Mall ITS We Bring RS Haji Everything Closer 31
Slide 36: Site Progress - Land Measurement
SITE PROGRESS Land Measurement 32
Slide 37: Gunung Putri Square
GUNUNG PUTRI SQUARE Serba Cepat Serba Dekat GUNUNG PUTRI, BOGOR MIXED USE (RUSUNAMI) Location : Gunung Putri, Bogor Area Total : 2.1 Ha No. of Tower : 2 Tower (Pinus & Palem) Completion : • Residensial : 2017 Date • Commercial Area : 2019 (Start From 2015 – 2019) Progress : • Pinus Tower : Sold Out
Slide 38: Gunung Putri Square
aQ09 GUNUNG PUTRI SQUARE GUNUNGPUTRI oe SQUARE Jumiah Parkir Lantai Dasar : 86 MOBIL == (Parkir Khusus Ruko) ; \ Gerbang a ; \ Tol . Coubur Kota Wisata = Legenda Wisata p Bs. ponent . act ‘eel a! es oko rae li N Gerban, Tol Cimangge Gerbang TolGn, Putri Y 7] Semen Tiga Roda
Slide 39: Site Progress
SITE PROGRESS Pile Cap Work Bekisting Column Work Casting Concrete Floor plate work Iron column work “Turap” Stone Work 35
Slide 40: Show Units Type 21 Type 24
Ia a00Q9 SHOW UNITS GUNUNGPUTRI SQUARE
Slide 41: Performance Highlight
3 2 PERFORMANCE HIGHTLIGHT
Slide 42: Financial Highlight
FINANCIAL HIGHLIGHT In Million of Rupiah 2015 Q2 2014 Q2 Change INCOME STATEMENT Net Sales 700,834 117,091 498.54% Gross Profit 490,232 86,808 464.73% Operating Profit 188,088 21,893 759.12% Profit Before Tax 177,245 18,908 837.39% Net Profit 142,908 15,402 827.87% BALANCE SHEET Current Assets 3,197
Slide 43: Uses of Funds
USES OF FUNDS % of total Used % used of PLAN Plan (Billion) proceed (Billion) total plan Investments • Acquire investment mall properties IDR 238.60 27% • Acquire parcels of land IDR 203.25 23% IDR 49.40 24% • Acquire and hotel IDR 185.58 21% • Business Developments IDR 35.35 4% Working Capital IDR
Slide 44: Capital Expenditure 2015
CAPITAL EXPENDITURE 2015 (IN BILLION IDR) Real up to DESCRIPTION 2015 F July 2015 Business Development 58.5 (JV/Associated Company) Acquire Investment Mall Properties 312.6 Acquire Parcels of Land 210 133.4 Hospitality Developments 179.3 System Infrastructure 2.8 TOTAL CAPEX 763.2 113.4 39
Slide 45: Orderbook
ORDERBOOK Orderbook : Rp2.5 Tn Orderbook : Rp1.9 Tn Marketing Sales 1.134 Bn Carry Over Marketing 2014 Sales Carry 1.649 Bn 1.325 Bn Over 2014 1.385 Bn Carry Over 2014 Carry Over 1.385 Bn Revenue 2013 Revenue 870 Bn 615 Bn 555 Bn 2014 s.d Agustus 2015 40 42
Slide 46: Performance
PERFORMANCE 2.250 1.324 513 363 130 155 (Dalam Milyar Rp) 41
Slide 47: Performance
PERFORMANCE 1.450 554 554 (Dalam Milyar Rp) 190 112 116 116 42
Slide 48: Performance
PERFORMANCE 320 106 46 38 35 26 IDR (in billion) 44
Slide 49: Stock Ownership
4 STOCK OWNERSHIP
Slide 50: Shareholders Structure
SHAREHOLDERS STRUCTURE SHAREHOLDERS NUMBER OF SHARES % OWNERSHIP PT PP (PERSERO) Tbk 9.122.927.940 64.96% YKKPP 9.132.060 0.06% PUBLIC 4.912.346.000 34.98% TOTAL 14.044.406.000 100% 45
Slide 51: Stock Ownership of 34.98%
STOCK OWNERSHIP OF 34.98% 120.00% 1.44% 1.49% 1.52% 1.53% 100.00% 31.04% 29.87% 28.14% 28.28% 80.00% 3.78% 4.13% 6.51% 7.32% 11.69% 11.66% 11.77% 10.20% 60.00% 8.66% 9.42% 8.44% 8.55% 40.00% 24.37% 23.98% 24.08% 24.06% 20.00% 19.03% 19.45% 19.54% 20.05% 0.00% May-15 Jun-15 Jul-15 Aug-15 SECURITIES I
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