Pt Waskita Beton Precast Tbk · IDX:WSBP
Pt Waskita Beton Precast Tbk — Q1 2021 Earnings Presentation
14 slides from Pt Waskita Beton Precast Tbk's earnings presentation, March 2021
Slide 1: PT Waskita Beton Precast Tbk Company Presentation
Company Presentation PT Waskita Beton Precast Tbk March 2021
Slide 2: Milestone
Milestone 2014 2017 2020 Establishment of PT Buyback 7% Operated 9 plants with Waskita Beton Precast shares in June - the total precast as subsidiary on December 2017 production capacity of October 7, 2014. 3,700,000 tons/year 2013 2016 2019 PT Waskita Karya Listed and Initial Public Operated 73 bat
Slide 3: Company Group & Shareholders Structure
Company Group & Shareholders Structure PT Waskita Karya (Persero) Tbk 59,99% 81,48% 99,99% 99,99% PT Waskita Beton Precast Tbk PT Waskita Toll Road PT Waskita Karya Realty PT Waskita Karya Infrastruktur 0.00005% 7.00000% Waskita Cooperative Treasury Stock Individual 22.8% Institution: Foreign 2.7% I
Slide 4: Board of Directors
Board of Directors Heri Supriyadi Arijanti Erfin Moch. Cholis Prihanto Mohamad Nur Sodiq FX Poerbayu Ratsunu Director of Director of Human President Director Director of Finance & Risk Director of Marketing Production Capital & QHSE Management 4
Slide 5: Business Line
Business Line Precast Readymix Modular Construction • Precast is pre-manufactured concrete • Readymix is a ready to use concrete, • Supplementary services to install that is used as construction material. without further process in site. company’s concrete products • Several products made by Waskita
Slide 6: Business Integration
Business Integration UPSTREAM CORE BUSINESS DOWNSTREAM Readymix Readymix is a ready to use concrete, Construction without further process in site with Supplementary services to install quality from K100-K1000. company’s concrete products Quarry Quarry produces raw materials for concrete Precast Prec
Slide 7: Plant Location
Plant Location Plant Sumatera Gasing (725,000 tons) 9 Central Java Klaten (225,000 tons) Plant Banten Capacity Bojonegara (475,000 tons) 3.7million West Java tons/years Subang (350,000 tons) East Java Cibitung (325,000 tons) Karawang (525,000 tons) Prambon (425,000 tons) Kalijati (250,000 tons) Sada
Slide 8: Line of Product
Line of Product Bridges Soilworks BOX GIRDER PCT GIRDER VOIDED SLAB FULL SLAB SQUARE PILE SPUN PILE 60cm Precast PCI GIRDER PCU GIRDER HALF SLAB RC PLATE SPUN PILE 1,2m DIAPHRAGMA WALL Road & Utilities CCSP FCSP U GUTTER L GUTTER BARRIER U DITCH Readymix K100 – K1000 8
Slide 9: Performance Overview
PERFORMANCE OVERVIEW 9
Slide 10: New Contract Performance
New Contract Performance New Contracts Top 5 New Contracts 3M21 Rp 7.03 T Contract Value Projects (Rp billion) External 63% 1. Binjai Pangkalan – Brandan Toll Road 90.3 Rp 1.87 T 2. RMDP RU V Balikpapan 17.8 Rp 232 B 3. Lambidaro – Sekanak – Flood Control Project 11.4 37% 54% 73% 46% Internal 27% 20
Slide 11: Operational Performance
Operational Performance 16.38 (in trillion Rp) New Contract 7.03 7.47 5.59 Orderbook 4.42 1.87 2.21 Revenue 0.81 0.23 0.20 Net (Loss) Profit 2019A 2020A 3M21 (0.02) (4.8) 11
Slide 12: Financial Performance
Financial Performance 16.15 (in trillion Rp) 10.56 10.38 Total Assets 9.40 9.24 8.02 8.14 Total Liabilities 6.08 5.66 5.64 Total Equity 1.16 1.14 Interest Bearing Debt 2019A 2020A 3M21 Major Causes 12
Slide 13: Financial Ratio
Financial Ratio Current Ratio Debt to Service Coverage Ratio 5.04 1.62 1.65 0.67 0.68 2019A 2020A 3M21 2019A 2020A 3M21 (7.49) Debt to Equity Ratio 4.89 4.94 0.75 2019A 2020A 3M21 On February 25, 2021, WSBP obtained a waiver agreement for the fulfillment of financial ratios through the General Meeti
Slide 14: Thank You
THANK YOU Address: Gedung Teraskita Jakarta, 3 & 3A Floor Jl. MT. Haryono Kav. No. 10A Cawang, Jakarta 13340 Phone: (+6221) 22892999 Website: www.waskitaprecast.co.id Email: ir@waskitaprecast.co.id Disclaimer This material is for information only, and we are not soliciting any action based upon it.
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