Pt Indonesia Kendaraan Terminal Tbk · IDX:IPCC
Pt Indonesia Kendaraan Terminal Tbk — Q2 2024 Earnings Presentation
49 slides from Pt Indonesia Kendaraan Terminal Tbk's earnings presentation, Aug 6, 2024
Slide 1: IPCC Company Profile and Performance Update Q2 2024
PT INDONESIA KENDARAAN TERMINAL Tbk IPCC COMPANY PROFILE AND PERFORMANCE UPDATE QUARTAL II 2024 Jakarta, August 6, 2024
Slide 2: About the Company
ABOUT THE COMPANY 01 Milestone and Ownerships 05 Automotive Market Analysis 02 BOC and BOD Member 06 Financial Highlight 03 Vision & Mission 07 Expansion Strategy Operational Area and 04 08 IPCC’s Dividend Company’s Services
Slide 3: Milestone and Ownership
MILESTONE AND OWNERSHIP PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 4: IPCC Milestone
IPCC MILESTONE PT Indonesia Kendaraan Terminal Tbk or IPCC Terminal Kendaraan IPCC is a special terminal for handling cargo from PCC (Pure Car Carrier) and was established as a separate business entity on November 5, 2012 non-passenger RoRo (Roll On Roll Off) vessels in Indonesia. IPCC is a pioneer
Slide 5: IPCC Shares Ownership
IPCC SHARES OWNERSHIP Vision IPCC’s position on IDX & Global Index
Slide 6: BOC & BOD Member
BOC & BOD MEMBER PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 7: Board of Commissioner
BOARD OF COMMISIONER Independent Commissioner President Commissioner Independent Commissioner Abdur Rahim Hasan Drajat Sulistyo L.M Arya Bima Yudiantara
Slide 8: Board of Director
BOARD OF DIRECTOR Director of Finance, Human Resources and Risk President Director & Acting Director of Director of Operations & Technical Wing Megantoro Commercial & Business Development Bagus Dwipoyono Sugeng Mulyadi
Slide 9: Vision & Mission
VISION & MISSION PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 10: Vision Mission
VISION MISSION As a Vehicle Terminal Operator that creates This is elaboratedCarintoTerminal becoming Connectivity Champion a Vehicle Terminal that provides excellent service both in terms of operations (standardization and digitalization) and commercialization Added enhancement, as well as being th
Slide 11: Operational Area & Company's Services
OPERATIONAL AREA & COMPANY’S SERVICES PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 12: IPCC Operational Area
IPCC OPERATIONAL AREA Pontianak Branch Tanjung Priok Port, Belawan Port, and Makassar Quay 1: 125 m / -4.5 mLWS Port are the 3 main ports in Indonesia, and IPCC has Quay 2: 75 m / -4.5 mLWS RS 50% IPCC and 50% Reg Balikpapan Branch Total Quay length: operated. 2 Pontianak 194 m Operated Dec 2018 Dep
Slide 13: IPCC's Line of Business
1. CAR TERMINAL OPERATOR Stevedoring, Cargo Handling Services 2. CAR TERMINAL SUPPORTING • Vehicle Processing Service (VPC) • Equipment Processing Service (EPC) • Value Added Services (VAS) 3. CAR DISTRIBUTION MANAGEMENT • Pre Delivery Center (PDC) • Inland Logistic (Truck Car Carrier) IPCC’s Line o
Slide 14: Key Facilities (Car Terminal Operator)
KEY FACILITIES (Car Terminal Operator) BOR 2023 62,55% YOR 2023 50-60% INTERNATIONAL DOMESTIC DESCRIPTION TERMINAL TERMINAL CAR CARRIER YARD, BERTH & LOADING/ Berth I Length 88 m’ 148 m’ RESOURCE SIMULATOR ROOM UNLOADING PLANNING SYSTEM AREA Berth I Depth - 8 mLWS - 8 mLWS Berth II Length 220 m 304
Slide 15: Automotive Market Analysis
AUTOMOTIVE MARKET ANALYSIS PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 16: Indonesia Automotive Industry
Indonesia Automotive Industry ✓ Indonesia is ranked 15th largest vehicle Car Terminal in Tanjung Priok managed by IPCC as the largest car terminal in Indonesia and the 3rd in Southeast Asia (after Thailand and Singapore). manufacturer in the world, and ranked 2nd in Southeast Asia; ✓ The automotive
Slide 17: Global Vehicle Sales
Global Vehicle Sales Global ICE Vehicle Cars 90 80 70 60 (mn units) 50 40 30 20 10 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Non-electric cars Source: Calculated by Our World in Data based on the International Energy Agency (2024) • Electric car sales (including HV, EV, and PHEV) increased
Slide 18: Automobile Global & ASEAN Production
Automobile Global & ASEAN Production Global Vehicle Production 2014-2023 Global Vehicle Production by Region Big 8 Vehicle Production by Countries (million units) 2021-2023 (million units) in Asia-Oceania 2023 (million unit, %shares) 55,1 Japan; 9,0; 17% S. Korea; 4,2; 22,9 23,8 25,1 50,0 8% 22,0 22
Slide 19: Indonesia Automotive Industry: ASEAN Sales, Export and Import
Indonesia Automotive Industry ASEAN Domestic Vehicle Sales & Indonesia’s Export and Import Volume ASEAN Vehicle Sales 2022-2023 Indonesia Domestic Vehicle Sales 2014-2023 Indonesia vehicle EXPORT by component type, (million units) (million units) 2019 - 2023 (thousand unit) 2020 2021 2022 2023 Passe
Slide 20: Indonesia's Vehicle Export-Import Gateway
INDONESIA’S VEHICLE EXPORT-IMPORT GATEWAY Tanjung Priok Car Terminal Patimban Car Terminal Existing Existing Tanjung Priok Patimban Car Car Terminal International Domestic Terminal Stage I-1 Stage I-2 Terminal Terminal (2018-2022) (2022-2027) Land Area (Ha) 15.34 5.67 Land Area (Ha) 25 25 Capacity (
Slide 21: Financial Highlight Q2 2024
FINANCIAL HIGHLIGHT Q2 2024 PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 22: Financial Performance 2020-2023 Audited
FINANCIAL PERFORMANCE 2020-2023 Audited Income Statement Revenue Per Cargo 2023 726,57 735,20 3% 3% 13% 516,84 10% 356,53 336,30 350,60 213,49 190,85 71% 161,72 80,72 60,06 (23,77) CBU ALAT BERAT TRUK/BUS SPARTPART LAINNYA 2020 2021 2022 2023 Operating Revenue EBITDA Net Income EBITDA Net Profit Gro
Slide 23: Executive Summary of IPCC's Performance up to June 2024
Executive Summary of IPCC's Performance up to June 2024 Operational Performance of Jakarta Branch Financial Peformance Vessel Traffic CBU Traffic Net Profit 508 Call 260.033 Unit Revenue Rp 80,69 Billion 4,31% YoY 14,96% YoY Rp.360,26 Billion 2% YoY 1,83% YoY Heavy Equipment Truck/ Bus Traffic Traff
Slide 24: During 2024, IPCC showcased several strengths
During 2024, IPCC showcased several strengths, including: Business Strategy Expansion Digitalization Eficiency . • IPCC is strategically aiming to This year, IPCC plans to This year, IPCC is The IPCC always collaborate directly with expand its operations to implementing makes efforts to automakers s
Slide 25: Expansion Strategy
EXPANSION STRATEGY PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 26: Growth Strategy
Growth Strategy ORGANIC GROWTH INORGANIC GROWTH Internal growth from existing Growth through acquisition or operations expansion Dedicated Car Terminal Car Distribution Management • Increase in market share for cargodoring and stevedoring • Vertical Expansion Service improvement Car Terminal Network
Slide 27: IPCC Main Programs
IPCC MAIN PROGRAMS The Concept Plan of IPCC Expansion in Indonesia Automotive and RORO cargo Distribution Belawan - Medan Main Programs Pontianak Balikpapan Expansion: IPCC is the only subsidiary of Next Plan Banjarmasin Pelindo Group specifically handling Makassar Vehicle and Roro Terminals Gresik
Slide 28: IPCC: Beyond the Gate
IPCC : BEYOND THE GATE • Vertical Expansion (Car Distribution Management) Car Distribution • Expansion into other businesses within the vehicle terminal ecosystem (car carrier, Management shipping, and PDC), including logistics e-commerce; • Collaboration with stakeholders within the vehicle termina
Slide 29: IPCC Capacity Enhancement
IPCC CAPACITY ENHANCEMENT TPT 5 TPT 2 TPT 4 Terminal Domestik 4 Eks-Presiden Gd. Parkir Development Plan: Terminal 1. Construction of Parking Building 1 Gd. Internasional 2. Utilization of Waterfront Land for Parkir Baru Pre-Delivery Center 3. Shared Access Roads and 2021-2023 2024 2025 3 Integratio
Slide 30: IPCC at a Glance Q2 2024
IPCC AT A GLANCE Q2 2024 January February March Inauguration of the Integrated Terminal IPCC handles the export-import of IPCC handles MV Monza Voyage 9W for Monitoring Station (ITMS) Pajero to Australia Mitsubishi’s CBU May June April The Signing of Cooperation Agreement Extension IPCC handles the
Slide 31: IPCC Awards & Certifications
IPCC AWARDS & CERTIFICATIONS IPCC has received the award OP Award 2022 IPCC has received the award IPCC has received the award from ASEAN Risk Awards Green Port Supporting Terminal from TrenAsia ESG Award 2023 from ASEAN Risk Awards 2023 in Singapore, specialized (Januari 2023) for category “Multipu
Slide 32: IPCC's Dividend Over the Past Years
IPCC’s DIVIDEND Over the Past 5 Years Amount of Dividends Year of Income for The Year Date of Cash and/or Amount of Dividend per Dividend Policy Dividend Payout Ratio (%) per Year Paid Financial Report (IDR Thousand) Distribution Date Share (IDR) (IDR Thousand) 80% AGM, June 10th 2024 June, 12th 202
Slide 33: Why Invest to IPCC?
BENEFITS OF INVESTING IN IPCC STOCKS ✓ Business & financial growth; ✓ Constant Annual Dividends; ✓ Supported by the increasing demand of vehicles for logistics distribution and other industries; ✓ Outstanding operational and financial performance; ✓ Increasing growth of vehicles exports and imports;
Slide 34: You part IPCC?
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Slide 35: Thank You
PT INDONESIA KENDARAAN TERMINAL Tbk THANK YOU Email corsec@indonesiacarterminal.co.id PT Indonesia Kendaraan Terminal Tbk Jl. Sindang Laut No. 100 Cilincing, Jakarta Utara, Website www.indonesiacarterminal.co.id 14110, Indonesia 021 4393 2251 Social Media IPCC Terminal Kendaraan
Slide 36: Heavy Equipment Market in Indonesia
Heavy Equipment Market in Indonesia Production and Sales of Heavy Equipment in Indonesia % Market by Industry • The decline in production and sales 2019-2023 2023* in 2023 was primarily due to the decrease in commodity prices, which affected mining activities. 20.293 • Throughout 2023, the price of
Slide 37: Indonesia's LCEV Program
Indonesia’s LCEV Program Low Carbon Emission Vehicle
Slide 38: Indonesia's Economy Q2 2024
Indonesia’s Economy Q2 2024 The stagnation of the car market in 2 2024 was caused by a decrease in purchasing power the increase in per capita income could not "keep up" with the rise in new car prices and high interest rates The causes ??? Based on data from the Association of Indonesian Automotive
Slide 39: Indonesia Automotive Achievement (Jan-May 2024)
Indonesia’s Economy Q2 2024 INDONESIA AUTOMOTIVE ACHIEVEMENT (Jan-May 2024) Hari Raya Idul Fitri 587.284 466.230 423.771 334.969 2023 2024 2024 2024 205.790 2023 2024 2024 2024 2023 2023 179.764 JAN FEB MAR APR MAY PRODUTION 106.206 98.715 89.900 73.309 98.100 WHOLESALES 69.647 70.698 74.724 48.637
Slide 40: Export-Import Volumes Handled by IPCC
EXPORT-IMPORT VOLUMES HANDLED BY IPCC
Slide 41: Historical Throughput Unit 2020-2023 Audited
HISTORICAL THROUGHPUT Unit 2020-2023 Audited CAGR: 18,59% CAGR: 23,12% CAGR: 15,27% CAGR: 90,22% CBU Heavy Equipment Truck/ Bus Motorcycle 2020 402.969 8.267 58.458 24.098 2021 522.917 16.683 34.444 78.932 2022 746.064 22.818 91.536 217.484 2023 797.137 18.998 103.191 315.513
Slide 42: Throughput Q2 2024 (Unit)
THROUGHPUT Q2 2024 (Unit) YoY -1,25% YoY 8,95% YoY 82,06% YoY 44,23% CBU Heavy Equipment Truck/ Bus Motorcycle Q2 2023 398.012 8.295 42.313 157.681 Q2 2024 393.039 11.964 77.037 171.798
Slide 43: Throughput per Area Q2 2024 (Unit)
THROUGHPUT PER AREA Q2 2024 (Unit) Terminal Internasional Terminal Domestik Terminal Satelit CARGO PROPORTION CBU Heavy Equipment Truck/ Bus Motorcycle 28% 57% 13% 2% Exclude General Cargo Q2 2023 Q2 2024 Q2 2023 Q2 2024 Q2 2023 Q2 2024 Q2 2023 Q2 2024 CBU Heavy Equipment Truck/ Bus Motorcycle Termi
Slide 44: IPCC Terminal Network
IPCC TERMINAL NETWORK Belawan Surabaya & Bitung, Makassar Ambon dan Jayapura Balikpapan Kupang dan dan Lembar Sorong Merauke (periode Ternate (2025-2030) (2027-2035) (2028-2035) 2024-2025) (2026-2033) Based on IPCC study with ITS Tekno Surabaya toward The Potential RORO Distribution in Eastern Indon
Slide 45: IPCC Car Distribution Management
IPCC CAR DISTRIBUTION MANAGEMENT Raw Material Transportation Car Distribution Management Land Pre-Delivery Port / Production Shipping Transportation Center Terminal • Manufacturing • Car carrier • Port Stock / Long • Terminal • Sea • Assembling trucking Storage / Pre- operator transportation • Sole
Slide 46: IPCC Facility in Tanjung Priok Terminal
IPCC FACILITY IN TANJUNG PRIOK TERMINAL TPT 5 TPT 2 Dermaga Area Panjang Depth TPT 4 (m) (LWS) Terminal Domestik TPT 1 Internasional 88 -7 TPT 2 Internasional 220 -11 TPT 4 Domestik 148 -7 Gd. Parkir Eks-Presiden TPT 5 Domestik 304 -10 Eks-Presiden Domestik 196 -9 Terminal Internasional Lapangan Pen
Slide 47: Sustainability Performance
SUSTAINABILITY PERFORMANCE PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 48: Sustainability Performance: HSSE Commitment
SUSTAINABILITY PERFORMANCE: HSSE Commitment Integrated Planning & Control Certifications ✓Zero accident ✓Zero environmental pollution ✓Enhancing the culture of awareness about plastic pollution ✓100% Terminal sterilization
Slide 49: Sustainability Performance: ESG Implementation
SUSTAINABILITY PERFORMANCE: ESG Implementation
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