PT Bakrieland Development Tbk Class A · IDX:ELTY
PT Bakrieland Development Tbk Class A — Investor Presentation (August 2015)
29 slides from PT Bakrieland Development Tbk Class A's investor presentation, Aug 13, 2015
Slide 1: PT Bakrieland Development Tbk Investor Presentation 1H2015
PT BAKRIELAND DEVELOPMENT Tbk Investor Presentation 13082015 – 1H2015
Slide 2: Bakrieland's Profile
BAKRIELAND’S PROFILE PT Bakrieland Development Tbk is a public listed company (code: ELTY) engaged in property development and related operations. The Company was established in 1990 and currently has more than 30 subsidiaries with ± 2500 talented professionals. The Company’s projects are spread thr
Slide 3: Major Shareholders (>5%)
MAJOR SHAREHOLDERS (>5%) 10.41% 8.97% CGMI Interventures Public 80.62% • CGMI : Custodian Code of Avenue Luxembourg SARL • Interventures : Interventures Capital PTE. LTD • Public : Each ownership < 5% Source : share registrar, per 31 July 2015
Slide 4: Corporate Structure
CORPORATE STRUCTURE PT BAKRIELAND DEVELOPMENT TBK PT Bakrie Swasakti Utama PT Graha Andrasentra Propertindo PT Bakrie Nirwana Semesta INVESTMENT INVESTMENT INVESTMENT Grand Elty Krakatoa Wisma Bakrie 2 Jungle Water Park Grand Elty Singgasana Bakrie Tower * Jungle Mall Aston Rasuna Jakarta * Aston Bo
Slide 5: PT Bakrie Swasakti Utama (BSU) Projects
PT BAKRIE SWASAKTI UTAMA (BSU) PROJECTS
Slide 6: Rasuna Epicentrum
RASUNA EPICENTRUM 18 thirty-storey condominium towers (4,250 units), fully developed G J A. BAKRIE TOWER E F B. LIFESTYLE CENTER C. PASAR FESTIVAL D. ELITE CLUB EPICENTRUM B A E. TAMAN RASUNA APARTMENT I H F. ASTON RASUNA D RESIDENCE G. THE WAVE H. THE GROVE C CONDOMINIUM I. THE GROVE SUITES MMC J.
Slide 7: The Grove Condominium and The Grove Suites
THE GROVE THE GROVE CONDOMINIUM SUITES •2 mid-up segment condominium •A five star strata title hotel towers •Total Units Sold : 100% •Total units sold : 92% •Price range : :$120,000 - $170,000 •Price range : :$ 220,000 - $ / unit 650,000 / unit
Slide 8: The Wave Condominium, Ocea Condotel, Bakrie Tower
THE WAVE OCEA BAKRIE TOWER CONDOMINIUM CONDOTEL •2 mid-segment condominium •A four star strata hotel • Jakarta’s highest strata towers office tower • 47-storey of grade-A •Total units sold : 57% office building with 62,035 sqm •Total units sold : 99% useable area • In operation since May 2010 •Price
Slide 9: Sentra Timur Superblock in East Jakarta CBD
Sentra Timur Superblock in East Jakarta CBD Total 11 apartment towers: • Phase 1 (3 towers) completed 2 in July 2010 • Phase 2 (3 towers) completed 3 • STR tower 1- 5 Total 26 shop houses: • Phase 1 (11 units) completed in July 2012 4 • Phase 2 (15 units) scheduled completed Total 17 shop houses: co
Slide 10: Sentra Timur Superblock in East Jakarta CBD
Sentra Timur Superblock in East Jakarta CBD SENTRA TIMUR RESIDENCE GRAND MUTIARA PLATINUM • Total land area : 32,343 sqm •Total land area : 2,220 sqm • Price range : $ 25,000 – $35,000 / unit •Price range : $ 200,000 / • Total units sold stage 1: unit 88% •Total units sold : 65% COMMERCIAL PARK 1 &
Slide 11: Project in Yogyakarta
Project in Yogyakarta HADININGRAT TERRACE NEO AWANA CONDOTEL APARTMENT & HOTEL •Soft Launching : March 2015 •Land area : ± 3,177 sqm •Total units : 296 •Price range : ± $ 1,600/sqm •Price : $38,500 – $77,000 •Total units sold : 50% •Sales : 87% •Facilities : Swimming pool, restaurant, meeting room,
Slide 12: Kahuripan Nirwana, Sidoarjo
Kahuripan Nirwana, Sidoarjo Kahuripan Nirwana is a township development project in Sidoarjo, East Java with the following : • Current development area 83 Ha within total masterplan ±680 Ha • Facilities include (commercial area, food plaza / hangout area, hotel – future project, waterpark – future pr
Slide 13: Kahuripan Nirwana
Kahuripan Nirwana Supporting Facilities Main Boulevard PazKul (Food Plaza) Baitul Rahman Raya Mosque Landed Housing MORA & MONROE GROVE THE GARDIN •Price : $65,000 – $115,000 •Price : $27,000 – $57,000 •Sales : 24 % •Sales : 88%
Slide 14: Kahuripan Nirwana
Kahuripan Nirwana Commercial Areas (Shop House) MORA & MONROE GROVE THE GARDIN • Price : $75,000 - $80,000 • Price : $53,000 - $55,000 • Sales : 100 % sold • Sales : 100 % sold THE BOULEVARD MORA SOHO 18 • Price : $130,000 - $150,000 • Price : $130,000 - $153,000 • Sales : 100 % sold • Sales : 72 %
Slide 15: PT Graha Andrasentra Propertindo (GAP) Projects
PT GRAHA ANDRASENTRA PROPERTINDO (GAP) PROJECTS
Slide 16: Bogor Nirwana Residence
Bogor Nirwana Residence Bogor Nirwana Residence (BNR) is a township development project in Bogor city, with a total development area of 1220 Ha • Current product features : • The Jungle Mall & Orchard walk • Hotel Aston Bogor (4-star hotel) • The Jungle waterpark & Jungle Festival • Gas Station A •
Slide 17: Bogor Nirwana Residence
Bogor Nirwana Residence THE FUSION – OLIVE CLUSTER THE FUSION – INDIGO CLUSTER • Price : $150,000 – $300,000 • Price : $80,000 – $100,000 • Sales : 97 % sold • Sales : 98 % sold JUNGLE SKY APARTMENT ASTON BOGOR •Total units : 1.200 unit 4-star hotel •Price :$30,000 – $35,000 •Total Rooms : 223 rooms
Slide 18: Jungle Water Adventure Park
Jungle Water Adventure Park GB viune kuion Natuna island (Toddler Poo!) GD Krakatau (Chitdren stidey ©) way kambas (Outdoor Futsal) [& samosir istand (Leisure Poo!) B_outcoor shower | oO Food Court CQ sta EE) somone Ss Aquarium Stage Jaya Wijaya Peak (Adult Tube Slide) Tokosa Peak (Adult Racer Slide
Slide 19: Jungle Water Adventure Park
Jungle Water Adventure Park • Land Area : 4.3ha •Facilities / Rides: Lesure pool, wave pool, tower slide, fountain futsal, cabana, giant aquarium, bird park, kiddy pool bridge, lazy river, racer slide bridge, 4D Cinema, food court, lounge area, souvenir shop •Visitors in Q12015 : 300,000
Slide 20: Jungleland Adventure Theme Park
Jungleland Adventure Theme Park
Slide 21: Jungleland Adventure Theme Park
Jungleland Adventure Theme Park • Land Area : 35 ha •Divided into 5 zones : Carnival, Tropicana, Mysteria, Eksplora, Downtown •Facilities / Rides : more than 35 rides, 15 shows and daily attractions, more than 20 restaurants & café, function hall • Visitors in Q12015 : 440,000
Slide 22: Jungle Fest
Jungle Fest
Slide 23: Jungle Fest
Jungle Fest •Land Area : 5.5 Ha •Facilities/ Rides: more than 25 rides imported from Europe •Divided into 6 Zones : Jungle Planet, Jungle Bazaar, Jungle Kids, Jungle Carnaval, Magical Forest, Festival Forest •Visitors in Q12015 : 93,000
Slide 24: PT Bakrie Nirwana Semesta (BNS) Projects
PT BAKRIE NIRWANA SEMESTA (BNS) PROJECTS
Slide 25: Grand Elty Krakatoa and Grand Elty Singgasana
GRAND ELTY KRAKATOA GRAND ELTY SINGGASANA Kalianda,Lampung Tenggarong, Kalimantan Timur 3 – star hotel 3 – star hotel •Total Room: 40 rooms hotel & 36 Villas •Total Room: 74 rooms •Facilities : beach lounge, meeting •Facilities : ballroom, meeting room, rooms, swimming pool, beach activities sports
Slide 26: Financial Highlights
yr FINANCIAL HIGHLIGHTS Bakrieland Dream - Design - Deliver
Slide 27: Financial Highlights 1H2015
Financial Highlights 1H2015 Comprehensive Income Statement Financial Position (Rp Million) (Rp Million) 14,390.8 14,506.1 7,283.0 7,511.5 1,062.2 7,003.9 6,892.1 629.1 196.2 111.4 42.0 1H2015 (78.0) 1H2014 1H2015 FY2014 Revenue Operating Profit Net Profit Asset Liabilities Equity(2) Financial Ratio
Slide 28: Land Bank: Total 1,023.05 Ha
Land Bank : Total 1.023,05 Ha Location Ha BSU Rasuna Epicentrum CBD Jakarta 0.05 Kahuripan Nirwana Sidoarjo, East Java 203.2 GAP Bogor Nirwana Residence Bogor, West Java 720.0 BNS Grand ELTY Krakatoa Lampung 99.8 TOTAL 1,023.05
Slide 29: Thank You
Thank You PT Bakrieland Development Tbk Disclaimer: This presentation is for information purposes only and may contain forward-looking statements that Wisma Bakrie 1, 6th Floor involve risks and uncertainties. Many of which are difficult Jl. HR Rasuna Said Kav. B-1 to predict and are generally beyon
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