Pt Indonesia Kendaraan Terminal Tbk · IDX:IPCC
Pt Indonesia Kendaraan Terminal Tbk — Investor Presentation (October 2021)
41 slides from Pt Indonesia Kendaraan Terminal Tbk's investor presentation, October 2021
Slide 1: Management Presentation Performance Update
MANAGEMENT PRESENTATION PERFORMANCE UPDATE PT Indonesia Kendaraan Terminal Tbk Jakarta, October 2021
Slide 2: Disclaimer
DISCLAIMER IMPORTANT: The following disclaimer forms part of, and should be read in conjunction with, this presentation. This presentation contains privileged information and has been prepared solely for the recipient. By accepting a copy (or the contents) of this presentation, you are deemed to hav
Slide 3: List Of Content
List Of Content Auto Industry Performance Company Overview Operational Overview Financial Overview Strategis, Prospect & Challenges
Slide 4: Auto Industry Performance
Auto Industry Performance MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Oct 2021
Slide 5: Indonesia Auto Industry Performance In Last 3 Years (9 Month)
Indonesia Auto Industry Performance In Last 3 Years (9 Month) Auto Sector (3 Years; CAGR 9M19 – 9M21) CBU Production : -14,96% Total of Vehicle Production : 47,66%; Commercial Vehicle : 11,80% Total of Vehicle Sales : -15,17%; CBU Sales : -16,17% Commercial Vehicle Sales : -11,95% Total of Vehic
Slide 6: Auto Industry Overview Performance In Last 5 Years
Auto Industry Overview Performance In Last 5 Years Passenger Commercial Cars Vehicle Passenger Commercial PERIODE CBU EXPORT CKD-SET EXPORT CBU IMPORT CKD-SET IMPORT Production Production Cars Total Vehicle Total Total Sales Total Sales 2017 981,799 235,719 842,474 234,891 231,169 85,369 87,352 191,
Slide 7: Monthly Cyclical Auto Industry In Last 3 Years
Monthly Cyclical Auto Industry In Last 3 Years WHOLESALES 2019 - 2021 PRODUCTION 2019 - 2021 100,000 120,000 2019 2020 2021 2019 2020 2021 90,000 100,000 80,000 70,000 80,000 60,000 50,000 60,000 40,000 40,000 30,000 20,000 20,000 10,000 0 0 January February March April Mei June July August Septembe
Slide 8: Auto Performance Overview (9 Month)
… Auto Performance Overview (9 Month)……. Comparison GAIKINDO - IPCC - EXPORT Comparison GAIKINDO - IPCC - PRODUCTION Gaikindo Export 350,000 112.00% 1,200,000 Gaikindo Prod IPCC Prod. Market Shr 70.00% IPCC Export 332,023 110.68% 110.00% 63.68% Market Shr 1,055,774 1,045,666 300,000 328,641 60.35% 6
Slide 9: Company Overview
Company Overview MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Oct 2021
Slide 10: IPC Group And Subsidiaries
IPC Group And Subsidiaries IPCC owned 71,3% by Pelindo 2 (IPC); 0,7% by IPC’s subsidiary (MTI), and 28% by the public. IPCC is a part of 17 IPC’s subsidiaries. PT PELABUHAN INDONESIA II KOPERASI PEGAWAI (PERSERO) MARITIM 99.0% 1.0% PT MULTI TERMINAL INDONESIA PUBLIC 0.7% 71.3% 28.0% The total amount
Slide 11: IPCC Overview – Dedicated Car Terminal
IPCC Overview – Dedicated Car Terminal …IPCC at a glance The journey of IPCC was started from Business Unit/Division to become Public Listed Company. IPCC Terminal, focused in automotive loading-unloading such as CBU, HE, Truck, Bus, and spareparts. Customer Centric, Integrity, Nationalism, Team Wor
Slide 12: IPCC Overview – Dedicated Car Terminal
IPCC Overview – Dedicated Car Terminal 12
Slide 13: Board of Commisioner & Board of Director
Board of Commisioner & Board of Director Based on EOGM June 14th 2021 Right to Left : Commisioner: Dwijanti Tjahjaningsih; Independent Commisioner: LM. Arya Bima Yudiantara; Independent Commisioner: Abdur Rahim Hasan Left to Right : Director of Finance & Human Capital: Feri Irawan; Director of Opera
Slide 14: Stock Performance
Stock Performance 900 160,000.00 840 VOLUME CLOSING PRICE The news of the cooperation with Hyundai Group Company, that IPCC is trusted to fully 140,000.00 800 handle Hyundai cargo combined with the news of the Ministry of SOE’s decision to integrate Pelindo I – IV into one entity have given positive
Slide 15: The Ownership of IPCC's Shares
The Ownership of IPCC’s Shares Amount Of IPCC Shareholders Sept’ 2021 Amount Of IPCC Shareholders Sept 2021 10,000 9,000 INDIVIDUAL - 8,675 DOMESTIC 8,623 MUTUAL FUND 8,000 7,537 INSTITUTION - 7,479 FOREIGN 7,000 LIMITED COMPANIES 6,000 5,970 PENSION FUND 5,329 5,163 5,903 INDIVIDUAL - Number Of IPC
Slide 16: The Use Of IPO's Fund Proceeds Until The End Of Sept 2021
The Use Of IPO’s Fund Proceeds Until The End Of Sept - 2021 IPCC Initial Public Offering IPCC offering shares at about 1,81 billion shares with fund acquisition reached Rp. 835,0 billion. The IPO proceeds of Rp835 billion and after deducting administrative costs of Rp34,63 billion, obtained IPO shar
Slide 17: Line Of Business
Line Of Business EXPORT FLOW 1. TERMINAL HANDLING Terminal Cargo Handling for Automotive, Heavy Equipments & Spareparts PBM MITRA IKT/PBM MITRA 2. VALUE ADDED SERVICES Vehicle Processing Service (VPC), Equipment Processing Service (EPC), Road Freight Services. IPCC EFFORTS IN MAINTANING QUALITY IMPO
Slide 18: Line Of Business - Positioning
Line Of Business - Positioning The position of IPCC in Automotive industry is on the distribution activities series and vehicle sales. Therefore, IPCC is part of value-adding vehicle which in the middle of automotive value chain. Value Chain in Automotive Sector Value Chain in Automotive Sector Sour
Slide 19: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 19
Slide 20: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 20
Slide 21: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 21
Slide 22: Loading & Unloading Activities
Loading & Unloading Activities Asakai / Briefing LQ Gate Marking Quality Check Portstock Portstock 24 Hour Delivery Services Penumpukan Dedicated Load Lane for Delivery 22
Slide 23: Operational Overview
Operational Overview MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Oct 2021
Slide 24: IPCC's Cargo Historical – Last Years
IPCC’s Cargo Historical – Last 3 Years IPCC Export – Import (CBU) IPCC Heavy Equipments, Trucks, Buses & Spareparts Indonesia CBU Ex-Im (2018-2020) in IPCC Spare Parts (Pkgs) Heavy Equipment (Unit) 450 30 Truck & Bus 10,000 Import (2018-2020) CAGR Total Ex-Im -11,95% CAGR Spareparts Thousands 400 Ex
Slide 25: IPCC's Cargo Historical – Month
IPCC’s Cargo Historical – 9 Month 350 16 Thousands CBU Spare Parts (Pkgs) CBU Ex-Im (CAGR) Heavy Equipment (Unit) Truck & Bus 14 350 (9M-19 - 9M-21) in IPCC 300 294 Thousands 300 Import Growth 12 250 Growth CBU 242 -20,48% Thousands -9,35% 59 250 10 200 Export Growth 37 200 -6,79% Growth Spareparts
Slide 26: Details of IPCC Cargo In International Terminal
Details of IPCC Cargo In International Terminal – Historical In Last 3 Years & 9M Periods 250,000 CBU Export - IMPORT (Unit) HE Export - IMPORT (Unit) 8,000 233,574 204,779 7,242 HE Import CBU Import 200,000 7,000 CBU Export HE Export 32,54% 72,72% 6,000 4,983 150,000 5,000 4,379 4,448 154,506 4,000
Slide 27: Details of IPCC Cargo In Domestic Terminal
Details of IPCC Cargo In Domestic Terminal – Historical In Last 3 Years & 9M Periods CBU Domestic (Unit) HE Domestic (Unit) 160,000 90,000 81,479 Domestic - Priok 136,071 Domestic - Priok 140,000 80,000 Panjang Panjang 120,000 70,000 Ex Presiden 60,501 Ex Presiden 68,66% 60,000 100,000 80,676 50,000
Slide 28: Monthly Cyclical of IPCC Cargo – Historical
Monthly Cyclical of IPCC Cargo – Historical In Last 3 Years 40,000 14,000 Export CBU Import CBU Export 2018 Export 2019 Export 2020 Export 2021 Import 2018 Import 2019 Import 2020 Import 2021 35,000 12,000 30,000 10,000 25,000 8,000 20,000 6,000 15,000 4,000 10,000 5,000 2,000 0 0 JAN FEB MAR APR MA
Slide 29: Monthly Cyclical of IPCC Cargo – Historical
Monthly Cyclical of IPCC Cargo – Historical In Last 3 Years 900 Export Truck / Bus 1,000 Import Truck / Bus Export 2018 Export 2019 Export 2020 Export 2021 800 900 Import 2018 Import 2019 Import 2020 Import 2021 700 800 600 700 600 500 500 400 400 300 300 200 200 100 100 0 0 JAN FEB MAR APR MAY JUN
Slide 30: Financial Overview
Financial Overview MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Oct 2021
Slide 31: Finance Performance Overview – 1st Semester 2021 & 2020
Finance Performance Overview – 1st Semester 2021 & 2020 Income for the year 6M21 : Rp14,83 Billion vs –Rp237,78 Million (6M20) (YoY) Revenue 6M21 : Rp233,28 Billion vs Rp175,68 Billion (6M20) (YoY) 5. There was a Provision for impairment as the impact of PSAK 71. This account related to Reasons/Fact
Slide 32: Realization of Revenues 6M20 VS 6M21
Realization of Revenues 6M20 VS 6M21 Source: IPCC’s Database 32
Slide 33: Realization Of International & Domestic Revenues 6M-20 VS 6M-21
Realization Of International & Domestic Revenues 6M-20 VS 6M-21 Source: IPCC’s Database 33
Slide 34: Financial Highlight
Financial Highlight Income Statement 2018 2019 2020 6M-20 6M-21 Operating Revenue 521,835,612 523,218,738 356,532,157 175,683,602 233,284,768 Gross Profit 249,998,152 217,643,653 75,710,582 46,636,764 81,461,049 Operating Income 180,375,667 129,094,518 (17,721,535) 3,157,027 37,206,260 Income For Th
Slide 35: Investment / Capex
Investment / Capex No Investasi Biaya Timeline 1 Hardening Ex-DKP Area, 1,89 Ha 17,17 Billion 2021 2 Gradually of Renovation Work in Domestic Terminal Gate 99,72 Million 2021 3 Heavy Improvement in E area 5,08 Billion 2021 4 Procurement of Electricity Plug In for Electric Vehicle 931,36 Million 2021
Slide 36: Strategies, Prospect, & Challenges
Strategies, Prospect, & Challenges MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Oct 2021
Slide 37: Strategies, Prospect, and Challenges: What we have done in 2020
… Strategies, Prospect, and Challenges What we have done in 2020 • The implementation of Auto Gate System Integrated; • Fully implementation of INTAPPS Application; • Car Terminal Services Business Expansion as Logistic Value Chain Ecosystem; • Improvements in the yard; • Involved in testing of CBU
Slide 38: Strategies, Prospect, and Challenges: Prospect in 2021
… Strategies, Prospect, and Challenges Prospect in 2021 • To expand the loading-unloading operational services of vehicles in IPCC’s Terminal, the Management will explore and develop more cooperation with car makers, for example: • The services with Hyundai manufacturer, as Hyundai has significantly
Slide 39: Strategies, Prospect, and Challenges: Prospect in 2021
… Strategies, Prospect, and Challenges Prospect in 2021 • Create positive synergy with Patimban Port operator to serve loading and unloading of car export and import activities. • Accelerate the Car Terminal Digital Transformation to enable the delivery of optimal and effective operation such as dig
Slide 40: Business Development Plans
… Strategies, Prospect, and Challenges Business Development Plans ORGANIC INORGANIC • RoRo Cooperation • Providing Preloading Area • Cooperation with Inland • Fully Services both Cargodoring & Transportation Stevedoring • Cooperation with Distributor • Investment in Logistic Business, Loading - Unlo
Slide 41: Thank You
THANK YOU www.indonesiacarterminal.co.id For More Information, Please Contact: Corporate Secretary / Investor Relations Sofyan Gumelar : +62 821 1000 2867 / Reza Priyambada : +62 896 5283 7099 (WA) corsec@indonesiacarterminal.co.id / investor.relationipcc1@gmail.com
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