Pt Wijaya Karya Beton Tbk · IDX:WTON
Pt Wijaya Karya Beton Tbk — Q2 2018 Earnings Presentation
19 slides from Pt Wijaya Karya Beton Tbk's earnings presentation, 2018
Slide 1: PT Wijaya Karya Beton Tbk 2Q 2018
PT Wijaya Karya Beton Tbk 2Q 2018
Slide 2: Company Profile
COMPANY PROFILE 2
Slide 3: Board of Director
Hadian Pramudita Kuntjara President Director Director of Operation | Mohammad Syafii Manap. Mursyid Sidiq Purnomo Director of Engineering Hari Respati Siddik Siregar Director of HC and Information System Director of Finance Director of Operation I! Director of Operation III www.wikabeton.co.id
Slide 4: Vision, Mission & Core Value
VISION, MISSION & CORE VALUE VISION MISSION “To be the foremost precast concrete Providing excellent & competitive products and services company in engineering, production, and in EPI and fulfill the expectation of customers. installation (EPI) In Southeast Asia.” Providing added value through b
Slide 5: Shareholders
SHAREHOLDERS 11.22% 0.99% 6.81% 0.99% PT Wijaya Karya (Persero) Tbk 4.33% 4.33% Koperasi Karya Mitra Satya Yayasan Wijaya Karya Treasury Stock 8 April 2014 23.47% Public 30 31June Des 2018 2017 27.87% (IPO) 60.00 % Foreign 60% Local 22.1% 17.5% 25.4% 22.5% 33.0% 19.5% 24.8% 77.9% 82.5% 80.5% 74.6% 7
Slide 6: Business Portfolio
BUSINESS PORTFOLIO WTON WTON WTON 51.0% 99.5% 60. % Associated Company : WTON 49.0% 6
Slide 7: Coverage Area
COVERAGE AREA 14 FACTORIES, 1 MOBILE PLANT 3 SUBSIDIARIES, 1 ASSOCIATED COMPANY 6 SALES AREA 3 QUARRY PLANT 2 REPRESENTATIVE OFFICE Installment Capacities 3.4 million ton per year 7
Slide 8: Business Lines
BUSINESS LINES MATERIALS ENGINEERING PRODUCTION INSTALLATION QUARRY SOUTH LAMPUNG STRUCTURE LABORATORY CENTRIFUGAL POST-TENSIONING QUARRY CIGUDEG PRECAST CONCRETE NON CENTRIFUGAL INNER-BORING TECHNOLOGY LABORATORY QUARRY DONGGALA READYMIX ERECTION & INSTALLATION 8
Slide 9: Customer Profile
CUSTOMER PROFILE Top 10 Current Projects in 2Q 2018 Customer Profile based on Business Line in 2Q 2018 (Percentage from New Contract) No Projects 4.72% 0.39% 26.32% 1 Dermaga Kijing - Mempawah 2 Kereta Cepat Jakarta – Bandung (HSR) 65.03% 3.54% 3 Tol Kunciran Cengkareng 4 Dermaga KBN - Marunda Energ
Slide 10: Company Update: Balikpapan – Samarinda Toll Road
COMPANY UPDATE BALIKPAPAN – SAMARINDA TOLL ROAD • Tollway from Balikpapan to Samarinda, length: 99 km • One of Pilot Project for Developing Borneo Island • This project start from Year 2015 and finish target in 2019. • WIKA Beton supply Ready Mix, Precast Product and service • Progress Project barel
Slide 11: Company Update: A.P Pettarani Elevated Toll Road
COMPANY UPDATE A.P PETTARANI ELEVATED TOLL ROAD • Elevated Tollway based in Makassar, Sulawesi length: 4,3 km, This construction build in existing road with bustle area • Private Funding Project • Main Contractor by WIKA Beton • Started on May 2018 and finish target in the beginning 2020 11
Slide 12: Financial Highlight
FINANCIAL HIGHLIGHT 12
Slide 13: Total Contract, Sales, Earning After Tax
TOTAL CONTRACT, SALES , EARNING AFTER TAX Order Book 12.991.051 NEW CONTRACT CARRY OVER SALES Order Book 10.793.314 EARNING AFTER 7.229.898 TAX 7.560.000 Order Book (by Millions Rp) 7.517.708 5.996.988 6.945.000 5.431.051 5.362.263 Order Book 4.279.812 3.481.182 464.946 3.563.416 3.481.732 340.459 1
Slide 14: Total Contract 2Q 2016, 2017 & 2018
TOTAL CONTRACT 2Q 2016, 2017 & 2018 NEW CONTRACT CARRY OVER Order Book SALES 8,457,886 EARNING AFTER Order Book TAX 6,946,799 3,132,688 (by Millions Rp) 2,993,638 Order Book 3,526,618 2,595,745 1,996,254 1,931,033 5,325,198 1,518,585 3,953,161 1,595,585 160,262 115,359 138,076 2Q 2016 2Q 2017 2Q 201
Slide 15: Revenue Contribution
REVENUE CONTRIBUTION NON CENTRIFUGAL CENTRIFUGAL SERVICE 38% Q2 2018 53% 42.4% 9% FY2017 47.5% 10.2% 36% 41.6% Q2 2017 57% FY2016 54.5% 7% 3.8% 44% 36.9% Q2 2016 53% FY2015 60.8% 3% 2.3% 15
Slide 16: Income Statement Summary
INCOME STATEMENT SUMMARY IN BILLION RUPIAH REVENUE GROSS PROFIT 334 2,596 274 1,996 201 1,518 891 115 2Q 2015 2Q 2016 2Q 2017 2Q 2018 2Q 2015 2Q 2016 2Q 2017 2Q 2018 OPERATING PROFIT NET PROFIT 260 160 219 138 115 159 75 51 2Q 2015 2Q 2016 2Q 2017 2Q 2018 2Q 2015 2Q 2016 2Q 2017 2Q 2018 16
Slide 17: Financial Summary
FINANCIAL SUMMARY IN BILLION RUPIAH ASSETS LIABILITIES 7,382 4,575 5,959 3,415 4,304 3,698 1,976 1,542 2Q 2015 2Q 2016 2Q 2017 2Q 2018 2Q 2015 2Q 2016 2Q 2017 2Q 2018 EQUITY CURRENT RATIO 1.44 2,807 1.27 2,544 2,328 1.14 2,156 1.00 2Q 2015 2Q 2016 2Q 2017 2Q 2018 2Q 2015 2Q 2016 2Q 2017 2Q 2018 17
Slide 18: Financial Ratio
FINANCIAL RATIO Debt To Equity Ratio (DER) DER 162.98% Gearing Ratio (Equity) 134.24% 84.87% GEARING RATIO 71.50% 60.57% 41.58% 2Q 2015 2Q 2016 2Q 2017 2Q 2018 28.85% 25.76% 2Q 2015 2Q 2016 2Q 2017 2Q 2018 18
Slide 19: Terima Kasih
lerima Kasih PT Wijaya Karya Beton Tbk. G1) BETON Ganovition wert Tact
PT Wijaya Karya Beton — Q2 2018 Earnings Presentation on 6ix