Pt Kawasan Industri Jababeka Tbk Class A · IDX:KIJA
Pt Kawasan Industri Jababeka Tbk Class A — Investor Presentation (May 2023)
31 slides from Pt Kawasan Industri Jababeka Tbk Class A's investor presentation, May 2023
Slide 1: PT Kawasan Industri Jababeka Tbk. Investor Presentation
PT Kawasan Industri Jababeka Tbk. Investor Presentation May 2023 (updated with 1Q23 financials) 0
Slide 2: Disclaimer
Disclaimer This presentation material has been prepared by PT Kawasan Industri Jababeka Tbk (the “Company”) and may contain statements that constitute forward-looking statements. These statements include descriptions regarding the intent, belief or current expectations of the Company or its officers
Slide 3: 2022 Marketing Sales Result and FY23 Outlook & Guidance
2022 Marketing Sales Result and FY23 Outlook & Guidance Marketing Sales & Other Highlights Cash Flow Guidance / Overview: ➢ 2020 & 2021 Marketing Sales: Rp898bn ➔ Rp 1,418bn ➢ 2023 Cash inflow Guidance: • 2020 down 46% vs 2019 due to the Covid-19 pandemic • Rp1,850bn • 2021 up 58% vs 2020 – 101% of
Slide 4: Leading township developer & infrastructure powerhouse
Leading township developer & infrastructure powerhouse PT Kawasan Industri Jababeka Tbk. ("KIJA") is a leading township developer with an established track record in industry-based townships supported by residential & commercial components with world class infrastructure to support its development O
Slide 5: Milestones & Selected Awards
Milestones & Selected Awards More than 30 years track record in township development Golden Property 6th Property Award 2019 Indonesia Awards The Best Township 2016 2018 Development Project – The Recommended Groundbreaking Kota Jababeka Condominium Kendal Industrial Cikarang Development in 2014 Park
Slide 6: Sizeable land bank in strategic locations with upside potential
Sizeable land bank in strategic locations with upside potential Kota Jababeka Cikarang Master plan: 5,600 hectares ✓ Fully integrated and matured city development 35km east of Jakarta, 45mins from Jakarta’s CBD 35km east of Jakarta Land Bank: 1,267 ha(1) ✓ Most established industrial area in G
Slide 7: Kota Jababeka — Flagship industry-based integrated township
Kota Jababeka — Flagship industry-based integrated township Kota Jababeka is a mature industry-based township strategically located near Jakarta CBD, seaport and airport… • 35 KM from Jakarta City • Close to International Airport & Seaport JORR 2 Toll Road Cibitung – Tanjung • Accessible by toll roa
Slide 8: Kota Jababeka – Anchored by a blue-chip customer base
Kota Jababeka – Anchored by a blue-chip customer base The portfolio of high-quality multinational and domestic customers at Kota Jababeka is a testament to the township's strategic location and superior infrastructure facilities Diverse mix of occupants across sectors (breakdown by number of occupan
Slide 9: Jababeka Residence – A City for Your World
Jababeka Residence – A City for Your World Residential & Commercial Developments Oscar Townhouse Sudirman Boulevard Cluster Commercial Center Mixed-Use Developments KM 29 KM 31 Hollywood Junction, Monroe & Elvis Tower KM 34 Facilities International President Jababeka Golf & Living Plaza Jababeka Jab
Slide 10: Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur
Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur PT Jababeka Infrastruktur provides top notch infrastructure and services, including clean water provision, wastewater treatment, estate management, and other services such in-house fire brigade, 24-hour security, fiber optics, natur
Slide 11: Enhancing Kota Jababeka's value proposition: Bekasi Power Plant
Enhancing Kota Jababeka's value proposition: Bekasi Power Plant KIJA is the only industrial estate developer in Indonesia with its own power plant located within its estate Integrated Power Generation & Distribution Process 1 100% output to PLN • 130MW gas fired combined cycle plant • 20 year 100% o
Slide 12: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port
Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Strategic location in the heart of the largest manufacturing zone along the Bekasi-Cikampek industrial corridor… Airport JABABEKA MM 2100 EJIP LIPPO 62%1 HYUNDAI GIIC SURYA CIPTA Enhanced Accessibility with New Toll Gate KM 29 KIIC KIKC
Slide 13: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port
Enhancing Kota Jababeka's value proposition: Cikarang Dry Port New Bonded Office: Office 3rd Logistics Gate CDP, Party & PLB Center Port Quarantine DC Customs 2 (PLB) Code: & Banking IDJBK Physical Inspection Container Freight Railway Station Emplacement Reefer Mobile X-Ray Container Yard 200 ha of
Slide 14: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port
Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Cikarang Dry Port (CDP) is the first and only integrated customs, quarantine and logistics facility in Indonesia… Overview Revenue (IDR billion) • Since 2012, Cikarang Dry Port is an official port of origin and 207 destination with inter
Slide 15: Diversified land bank & business segments
Diversified land bank & business segments A geographically diversified land bank allows KIJA to capture different market segments and enhances earnings resilience… Township Development & Kota Jababeka Kendal Tanjung Lesung Morotai Land Bank – Total (1): 5,141ha 1,267ha 494ha 1,490ha 1,890ha Position
Slide 16: Kendal Industrial Park – Park by the Bay
Kendal Industrial Park – Park by the Bay Joint Venture between Jababeka (51%) and Sembcorp (49%) from Singapore Special Economic Zone for Industrial Estates Benefits from Sembcorp’s expertise in developing and marketing industrial estates across Asia (China, Vietnam, Indonesia) and Kendal Port
Slide 17: Kendal Industrial Park – Park by the Bay
Kendal Industrial Park – Park by the Bay Our Kendal Industrial Park – Park by the Bay development in Central Java is well-positioned to benefit from growing demand for relatively low-cost industrial estates with good connectivity and competitive labor costs • Macro infrastructure planning that suppo
Slide 18: Kendal Industrial Park – Park by the Bay
Kendal Industrial Park – Park by the Bay 17
Slide 19: Tanjung Lesung
Tanjung Lesung Tanjung Lesung overview Malaysia Singapore Location ~ 170 km southwest of Jakarta in Banten Indonesia Tanjung Lesung Tourism-based integrated township (hotels, Concept apartments, sailing, diving & beach clubs) Australia Currently accessible by toll road from Jakarta in Access ~ 3.5 h
Slide 20: Tanjung Lesung
Tanjung Lesung Strong government support for Tanjung Lesung's development as a tourism zone... Facilities and infrastructure at Tanjung Lesung • Existing infrastructure includes access roads, a water treatment plant, wastewater treatment plant, electricity supply and telecommunication links • Visito
Slide 21: Tanjung Lesung
Tanjung Lesung Current property products Tanjung Lesung Beach Hotel KALICAA VILLA 20
Slide 22: Morotai
Morotai Future tourism and logistics hub strategically located in the heart of Pacific Asia with natural tropical beauty and World War 2 historic sites and relics ✓ 3 hours flight from Singapore and Taipei ✓ Great potential for tourism, agricultural and fishing industries, and as a logistics hub ✓ M
Slide 23: Clear strategic focus
Clear strategic focus KIJA's existing pipeline provides visible opportunities over different time frames • Development of Tanjung Lesung • Continue to develop and capitalize on tourism-based township Kota Jababeka Township Short Term Medium Term • Development of Morotai, initially as a • Further dev
Slide 24: Financial Highlights
Financial Highlights Revenue Breakdown (IDR billion) Gross Profit (IDR billion) and Gross Profit Margin (%) Real Estate & Others Recurring Revenue 43% 44% 51% 44% 43% 2,720 2,490 1,400 2,396 1,219 1,093 1,018 1,060 1,123 776 1,501 500 337 1,336 1,367 368 220 261 239 408 2020 2021 2022 1Q22 1Q23 2020
Slide 25: Balance Sheet Highlights
Balance Sheet Highlights Total Assets and Cash (1) (IDR billion) Debt, Equity (IDR billion) and Debt/Equity (%) Cash & cash eqv Other Assets Total Equity Total Debt % 13,110 12,939 12,200 12,292 66% 68% 68% 77% 5,004 4,290 4,240 4,301 11,282 11,351 10,908 11,006 6,260 6,372 6,505 6,851 1,292 1,286 1
Slide 26: 1Q23 Financial Highlights
1Q23 Financial Highlights PT Jababeka Tbk (“KIJA”) recorded a total revenue of Rp 775.7 billion for the first quarter of 2023, an increase of 55% compared to the first quarter of 2022. The Company’s Land Development & Property pillar saw revenue increase 78% to Rp 380.0 billion in 1Q23, from Rp 213.
Slide 27: 1Q23 Marketing Sales
1Q23 Marketing Sales Description Area (m2) Amount (RpK) 100% Consolidated / Wholly Owned Land Plots - Cikarang 600 3,000,000 Industrial Buildings - Cikarang 3,894 32,274,516 Landed Houses - Cikarang 1,004 12,364,662 Commercial / Shop Houses - Cikarang 618 21,814,004 Apartments - Cikarang - 382,090 T
Slide 28: FY22 Marketing Sales
FY22 Marketing Sales Description Total 1Q 2Q 3Q 4Q Area (m2) Amount (RpK) M2 Amount (RpK) M2 Amount (RpK) M2 Amount (RpK) M2 Amount (RpK) 100% Consolidated / Wholly Owned Land Plots - Cikarang 106,292 377,617,383 60,450 252,363,637 7,147 15,348,920 5,415 24,930,180 33,280 84,974,646 Industrial Build
Slide 29: Debt Overview – As of 31 March 2023
Debt Overview – As of 31 March 2023 Debt Maturity Profile (1) (in Million USD)(1) (2) (1) 185.9 Senior Notes Due 2023 ◼ In December 2022, Jababeka completed an exchange Bank Tabungan Negara offer on its existing US$300mm Senior Notes due Bank Mandiri 2023 (2023 Notes). ~US$265.5mm of the 2023 Notes
Slide 30: Management Team
Management Team Average of more than 25 years of industrial township development experience Board of Commissioners Setyono Djuandi Darmono Suhardi Alius Gan Michael President Commissioner Vice President Commissioner Independent Commissioner (Founder) Independent Commissioner Board of Directors Budia
Slide 31: Thank You
Thank You www.jababeka.com 30
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