Pt Pp Properti Tbk · IDX:PPRO
Pt Pp Properti Tbk — Corporate Update (May 2021)
43 slides from Pt Pp Properti Tbk's corporate update, May 2021
Slide 1: Company Update
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Slide 2: Outline
OUTLINE 01 SEKILAS PERUSAHAAN 02 AKTIVITAS PERUSAHAAN 03 PROGRAM STRATEGI 04 KINERJA KEUANGAN 05 APPENDIX
Slide 3: Sekilas Perusahaan
PROPERTI Beyond Space 01 SEKILAS PERUSAHAAN } @ppproperti © PTPPProperti Tbk — & wwwpp-properticom
Slide 4: Sejarah Perusahaan
COMPANY UPDATE | MEI 2021 SEJARAH PERUSAHAAN Unit NCB dipindahkan ke Divisi Properti SPIN OFF Stock Split & Serah terima 7 proyek: Divisi Pengembangan menjadi PT PP Properti Rights Issue Begawan, Evenciio, GDL, Bisnis Ayoma, Amartha View, Alton, GSL Diversifikasi kegiatan Unit NCB Initial Public Lau
Slide 5: Struktur Perusahaan
SUBSIDIARIES 1 PT GSN : PT Gitanusa Sarana Niaga COMPANY UPDATE | MEI 2021 2 PT HKM : PT Hasta Kreasimandiri STRUKTUR PERUSAHAAN 3 4 PT PPSJ PT PBAD : : PT PPRO Sampurna Jaya PT PPRO BIJB Aerocity Development 5 PT PPSM : PT PP Properti Suramadu Koperasi Karyawan Negara Maysrakat 6 PT WSS : PT Wisma
Slide 6: Dewan Komisaris
COMPANY UPDATE | MEI 2021 DEWAN KOMISARIS Wahyu Indro Widodo Komisaris Independen Agus Purbianto Komisaris Utama Aryanto Sutadi Komisaris Independen
Slide 7: Dewan Direksi
COMPANY UPDATE | MEI 2021 DEWAN DIREKSI Rudy Harsono Direktur Operasi 1 Deni Budiman Direktur Keuangan Sinurlinda Gustina M. Direktur Utama Fajar Saiful Bahri Direktur Business Development & Human Capital Management T. Arso Anggoro Direktur of Operasi 2
Slide 8: Visi, Misi & Value
COMPANY UPDATE | MEI 2021 VISI, MISI & VALUE CORE VALUE VISI “ Menjadi Perusahaan Pengembang Nasional yang Terkemuka dan Berkelanjutan Serta Berdaya Saing Global “ MISI 1. Mengembangkan Produk Realti dan Properti yang Unggul serta Inovatif untuk memberikan kenyamanan bagi konsumen. 2. Berkomitmen te
Slide 9: Portofolio Bisnis
COMPANY UPDATE | MEI 2021 PORTOFOLIO BISNIS RESIDENIAL MALL & EDUTAINMENT HOTEL DEVELOPMENT RECURRING INCOME RECURRING INCOME
Slide 10: Skor GCG
COMPANY UPDATE | MEI 2021 SKOR GCG BAIK SANGAT BAIK SANGAT BAIK SANGAT BAIK SANGAT BAIK SANGAT BAIK 93.20 93.06 92.50 91.06 86.28 83.56 2015 2016 2017 2018 2019 2020 Penerapan GCG pada PPRO sejak 2015
Slide 11: Penghargaan
COMPANY UPDATE | MEI 2021 PENGHARGAAN BCI Asia Awards 2020 & 2021 27 Mei 2021 Asia Pasific Property Award Development 2020 - 2021 Westown View Apartment sebagai Best Residential High Rise Development Indonesia dan Grand Sungkono Lagoon sebagai Best Mixed Use Development Indonesia PT PP Properti Tbk
Slide 12: Aktivitas Perusahaan
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Slide 13: Aktivitas Perusahaan
COMPANY UPDATE | MEI 2021 AKTIVITAS PERUSAHAAN Kamis, 06 Mei 2021 Penyerahan Sembako Ramadhan untuk Karyalaksana di lingkungan Plaza PP – Plaza PP, Lt.7 dan di hari yang sama dilaksanakannya kegiatan CSR- ”Spirit of Giving” oleh GSL, Lagoon Avenue Mall, & KidZania Surabaya turut mengundang Yayasan N
Slide 14: Aktivitas Perusahaan
COMPANY UPDATE | MEI 2021 AKTIVITAS PERUSAHAAN Kamis, 29 April 2021 – Minggu, 07 Mei 2021 Jak Cloth 2021 Lagoon Avenue Mall Bekasi
Slide 15: Aktivitas Perusahaan
COMPANY UPDATE | MEI 2021 AKTIVITAS PERUSAHAAN Kamis, 20 Mei 2021 Serah Terima City Key & Voucher IP Indomie KidZania Surabaya Kantor Manajemen Indomie Jawa Timur dan di hari yang sama kegiatan Hari Kebangkitan Nasional: Fun Game Dengan Visitor – KZ Quest KidZania Surabaya
Slide 16: Aktivitas Perusahaan
COMPANY UPDATE | MEI 2021 AKTIVITAS PERUSAHAAN Kamis, 27 Mei 2021 Menerima Penghargaan - Best Top 10 Developer in Indonesia Dalam BCI ASIA AWARDS 2020/ 2021 The Ritz Carlton Ballroom, Jakarta Pacific Place
Slide 17: Aktivitas Perusahaan
COMPANY UPDATE | MEI 2021 AKTIVITAS PERUSAHAAN 27-28 Mei 2021 Rapat Umum Pemegang Obligasi Park Hotel Jakarta
Slide 18: Aktivitas Perusahaan
COMPANY UPDATE | MEI 2021 AKTIVITAS PERUSAHAAN 31 Mei 2021 Risk Entreprise Management Training Meeting Room PP Plaza Lt 4
Slide 19: Program Strategi
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Slide 20: Corporate Strategy
COMPANY UPDATE | MEI 2021 CORPORATE STRATEGY FIRST SECOND SEMESTER SEMESTER Portfolio Market Development & Management Market Penetration WORK PROGRAM WORK PROGRAM Organizing the process of portfolio Optimizing land and become master developer management based on ISO 550001 & 550002 Market pene
Slide 21: Corporate Strategy: Portfolio Management
COMPANY UPDATE | MEI 2021 CORPORATE STRATEGY Portfolio Management Preparation of the portfolio management process – Based on ISO 55002 : 2018 Organizational Plans Strategic Asset Management Plans (SMAP) Portfolio Management Plans Implementation of Portfolio Management Plans Asset Protofolio Perfor
Slide 22: Corporate Strategy: Portfolio Management
COMPANY UPDATE | MEI 2021 CORPORATE STRATEGY Portfolio Management Pembuatan Business Scoring Parameter PROCEED Marketing IRR Duration REMODELING Cash In Cash Out SUSPEND Realization Realization ASSET RECYCLING
Slide 23: Corporate Strategy: Market Development & Penetration
COMPANY UPDATE | MEI 2021 CORPORATE STRATEGY Market Development & Market Penetration Optimizing Land and Become Master Developer
Slide 24: Corporate Strategy: Market Penetration for Landed House
COMPANY UPDATE | MEI 2021 CORPORATE STRATEGY Market Development & Market Penetration Market Penetration for Landed House Segment Cibubur
Slide 25: Business Strategy
COMPANY UPDATE | MEI 2021 BUSINESS STRATEGY RESIDENTIAL MALL & a. MIXED-USED LOCATION a. MARKETING EDUTAINMENT & LIFESTYLE CONCEPT DIGITAL MARKETING OPTIMIZATION • OPENING LAGOON AVENUE BUYER GET BUYER & RE-ENSURE SUNGKONO & KIDZANIA EXISTING DATABASE THEMATIC PROMOTION VIRTUAL EVENT OFFLI
Slide 26: Business Strategy: Marketing
COMPANY UPDATE | MEI 2021 BUSINESS STRATEGY MARKETING MARKETING Segmenting and Optimizing Virtual Increasing Hard Selling Adding content as follows : targeting Kit content with 1. Unit handover promotion in proportion as follows : 2. Customer testimonial social media Hard Selling 3. Mortgage Agreeme
Slide 27: Business Strategy: Product
COMPANY UPDATE | MEI 2021 BUSINESS STRATEGY PRODUCT REMODELING PRODUCT Remodeling Penthouse to SOHO Customized option for unit furnishing
Slide 28: Business Strategy: Mall & Edutainment
COMPANY UPDATE | MEI 2021 BUSINESS STRATEGY MALL & EDUTAINMENT LAGOON AVENUE SUNGKONO KIDZANIA SURABAYA
Slide 29: Function Strategy
COMPANY UPDATE | MEI 2021 FUNCTION STRATEGY HUMAN CAPITAL DEVELOPMENT MARKETING • MMDP TO IPMI • PROCEEDING TRAININGS • DIGITAL MARKETING MARKETING OPTIMALIZATION DIGITAL MANAGEMENT SYSTEM HCM • HRIS OPTIMALIZATION • MS TO DO LIST LEAN ORGANIZATION • ZERO GROWTH IN EMPLOYEE NUMBER • PROJECTS AND SUB
Slide 30: Function Strategy: Integrated IT
COMPANY UPDATE | MEI 2021 FUNCTION STRATEGY INTEGRATED IT YABES ENTERPRISE RESOURCE PLANNING (YABES)
Slide 31: Function Strategy: Integrated IT
COMPANY UPDATE | MEI 2021 FUNCTION STRATEGY INTEGRATED IT AUTOMATION SELF CHECK-IN HOTEL SELF CHECK IN
Slide 32: Kinerja Keuangan
PROPERTI Beyond Space 04 KINERJA KEUANGAN © @ppproperti GF PTPP Properti Tbk @ wwwpp-properticom
Slide 33: Neraca
COMPANY UPDATE | MEI 2021 NERACA (dalam miliar Rupiah) ASET LIABILITAS EKUITAS 18.958 18.588 14.412 14.044 11.294 7.560 5.000 4.545 4.544 2020 Q1 2021 2020 Q1 2021 2020 Q1 2021 *) menggunakan PSAK 72
Slide 34: Laba/Rugi
COMPANY UPDATE | MEI 2021 LABA/RUGI (dalam miliar Rupiah) PENDAPATAN LABA KOTOR KONTRIBUSI PENDAPATAN 8% 357 221 92% 62 303 22 Q1 2020 Q1 2021 Q1 2020 Q1 2021 REALTI: 202 M KOMERSIAL: 18 M *) menggunakan PSAK 72
Slide 35: Proyeksi 2021
COMPANY UPDATE | MEI 2021 PROYEKSI 2021 (dalam miliar Rupiah) ASET LIABILITAS EKUITAS 19.617 18.958 14.856 14.412 7.56 0 4.761 4.545 308 Q1 2021 2021 F Q1 2021 2021 F Q1 2021 2021 F
Slide 36: Proyeksi 2021
COMPANY UPDATE | MEI 2021 PROYEKSI 2021 (in billion rupiah) PENDAPATAN LABA KOTOR KONTRIBUSI PENDAPATAN 19.617 6% 14.054 1.742 14.856 7.56 4.589 0 261 94% 221 22 Q1 2021 2021 F Q1 2021 2021 F REALTI 1.632 M KOMERSIAL 109 M
Slide 37: Appendix
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Slide 38: Residential Projects
COMPANY UPDATE | MEI 2021 RESIDENTIAL PROJECTS EVENCIIO APARTMENT-DEPOK THE AYOMA-SERPONG AMARTHA VIEW-SEMARANG GUNUNG PUTRI SQUARE-BOGOR GRAND SUNGKONO LAGOON-SURABAYA THE ALTON-SEMARANG GRAND KAMALA LAGOON-BEKASI MAZHOJI-DEPOK LITTLE TOKYO-JABABEKA RIVERVIEW RESIDENCE-JABABEKA GRAND DHARMAHUSADA L
Slide 39: Residential Projects
COMPANY UPDATE | MEI 2021 RESIDENTIAL PROJECTS GRAND ANILA-KERTAJATI GREENPARK TERRACE-CILEGON WESTOWN VIEW-SURABAYA GRAND SHAMAYA-SURABAYA PAYON AMARTHA-SEMARANG BEGAWAN APARTMENT-MALANG PAVILION PERMATA-SURABAYA TANA BABARSARI-YOGYAKARTA LANDED HOUSE-BANDUNG PERMATA PURI CIBUBUR
Slide 40: Mall & Edutainment
COMPANY UPDATE | MEI 2021 MALL & EDUTAINMENT LAGOON AVENUE-BEKASI LAGOON AVENUE SUNGKONO-SURABAYA KAZA MALL-SURABAYA KIDZANIA SURABAYA BALIKPAPAN OCEAN SQUARE-BALIKPAPAN
Slide 41: Hotel
COMPANY UPDATE | MEI 2021 HOTEL PARK HOTEL JAKARTA PRIME PARK HOTEL BANDUNG PALM PARK HOTEL SURABAYA SWISS-BELHOTEL BALIKPAPAN PRIME PARK HOTEL PEKANBARU PRIME PARK HOTEL & CONVENTION LOMBOK
Slide 42: Products Location
COMPANY UPDATE | MEI 2021 PRODUCTS LOCATION
Slide 43: Thank You
THANK YOU PT PP PROPERTI TBK Plaza PP Lantai 7 Jl. Letjend TB Simatupang No.57 Pasar Rebo, Jakarta 13760