Pt United Tractors Tbk · IDX:UNTR
Pt United Tractors Tbk — Investor Presentation (August 2016)
10 slides from Pt United Tractors Tbk's investor presentation, Aug 4, 2016
Slide 1: Public Expose
Public Expose Jakarta, 4 August 2016
Slide 2: United Tractors in Brief
United Tractors in Brief Establish in Network: 13 October 20 branches, 22 site support, 10 1972 rep, offices, and 14 mine offices Main Business No,of employee (as of June 2016) Construction Mining Shareholder Composition 26,942 people Machinery Contracting Public Went public in 19 September 1989 59,
Slide 3: Construction Machinery
Construction Machinery Komatsu Sales (in unit) 8,467 6% 10% 6,202 17% 6% 16% 4,203 24% 8% 3,513 23% 14% 67% 2,124 26% 28% 21% 1,375 54% 23% 1,036 36% 21% 43% 14% 33% 15% 35% 14% 52% 29% 32% 23% 10% 2011 2012 2013 2014 2015 6M 15 6M 16 Mining Agro Construction Forestry As of June 2016, Komatsu sales
Slide 4: Mining Contracting
Mining Contracting Pamapersada Nusantara Coal Production (In million tons) 113.5 109 105.1 94.4 As of June 2016 86.8 coal production was down by 4% to 49.8 million tons 52 49.8 2011 2012 2013 2014 2015 6M 15 6M 16 Overburden Removal (In million bcm) 855.5 844.9 796.4 806.4 766.6 Overburden removal w
Slide 5: Mining
Mining As of June 2016, Tuah Turangga Agung (TTA) recorded total coal sales volume of 4,5 million tons or up 58%, 5,627 5,779 4,489 4,626 4,457 4,176 2,812 1 2011 2012 2013 2014 2015 6M 15 6M 16 TTA's coal sales volume (in thousand tons)
Slide 6: Construction Industry
Construction Industry The Construction Industry was represented by PT Acset Indonusa Tbk (“ACST”). As of June 2016, ACST booked net revenue of Rp944 billion and net profit of Rp33 billion. During first half of 2016, ACST succeeded in acquiring new contracts amounting to Rp2,4 triliun, Recently, ACST
Slide 7: Financial Highlights
Financial Highlights (in Rp billion) 55,053 55,954 51,012 53,142 5,434 5,802 4,666 49,347 3,814 1,357 3,817 22,418 27,994 31,554 33,493 30,545 24,949 22,564 2,370 546 944 3,193 27,200 14,741 22,158 11,563 15,644 14,983 13,629 7,291 6,864 2011 2012 2013 2014 2015 6M 2015 6M 2016 Construction Machiery
Slide 8: Financial Highlights
Financial Highlights In Rp billion 2011 2012 2013 2014 2015 6M 2015 6M 2016 Exchange rate (Rp/US$) 9,068 9,670 12,189 12,440 13,795 13,332 13,180 Revenue 55,053 55,954 51,012 53,142 49,347 24,949 22,564 Gross Profit 10,194 10,521 9,517 12,070 11,702 5,658 4,151 Gross Profit Margin 18.5% 18.8% 18.7%
Slide 9: Corporate Action in 2016
Corporate Action in 2016 April 2016, handed over 56 units of Scania Euro 6 articulated bus to PT Mayasari Bakti as one of the operator of Transjakarta. June 2016, PT Acset Indonusa Tbk (ACST) has raised capital of Rp600 billion through rights issue. The proceeds will be used for working capital and
Slide 10: Thank You
(9 UNITED TRACTORS Thank You
PT United Tractors — Investor Presentation (August 2016) on 6ix