Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (October 2022)
63 slides from Pt Perintis Triniti Properti Tbk's investor presentation, October 2022
Slide 1: Corporate Presentation 1H 2022
CORPORATE PRESENTATION PT PERINTIS TRINITI PROPERTI TBK. (TRIN) 1H 2022
Slide 2: Shareholder Information
SHAREHOLDER INFORMATION as of 15 September, 2022 Share Information Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Share : 648.83 M Shareholders Composition • PT Kunci Daud Indonesia 1,804,000,000 shares, 41.01% • PT Intan Investama International 1,476,000,000
Slide 3: Table of Contents
TABLE OF CONTENTS COMPANY OVERVIEW 4 CORPORATE ACTION 11 PROJECT OVERVIEW 14 FINANCIAL PERFORMANCE 28 ON-GOING PROJECT 35 CORPORATE STRATEGIES 59 TRIN 2022 3
Slide 4: Company Overview
Alh COMPANY OVERVIEW
Slide 5: Company Profile
COMPANY PROFILE Initiated in 2009, PT Perintis Triniti Properti Tbk (IDX: TRIN), known as TRINITI LAND commenced its journey with its first 5-hectare land development project, Ubud Village. Developments of iconic project began since 2014 until now, introducing thoughtful lands namely Brooklyn, Sprin
Slide 6: Jakarta, Tangerang & Batam projects
JAKARTA, TANGERANG & BATAM - Proj eJcAKtASRTeAle&sTaANiGERANG Project Berjalan Pengembangan Ke Depan Co mplet ed pro ject On Go ing Pro ject Fut ure Develo pment R T 8 201 INITI Sequoia Hills U ILFbE udUbVuidl lVailg l agee SpringwoSopd rRieSpringwood nsigdewncoeodRe sCiod Residence leinnscBoeulevar
Slide 7: Milestone
MILESTONE KSO Cooperation between Waskita Karya Realty and Project Development of Triniti Land in establishing Project Development Collins Boulevard Listed in IDX with the stock Project Preparation in Melrose Place Dormitory Brooklyn of The Smith Project Preparation Tana Mori, Labuan code of TRIN 20
Slide 8: Company Structure
COMPANY STRUCTURE AS OF AUGUST 2022 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Masyarakat<5% Treasury Stock Internasional 40,96% 6,01% 15,00% 4,52% 33,51% PT Perintis Triniti Properti Tbk 99.2% 99.92% 50% 70% 65.5% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Triniti Menara
Slide 9: Management
MANAGEMENT Board of Commissioners Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH Komisaris Utama Komisaris Komisaris Independen Komisaris Independen Board of Directors Dr. Yohanes Eddy Christianto, SE.AK. MBA Ishak Chandra Chandra Johanes L. Andayaprana Stan
Slide 10: Awards
AWARDS Triniti Land Previous TOP 10 BEST DEVELOPER 2022 BCI Asia Awards Triniti Land BEST BOUTIQUE DEVELOPER IN ASIA BEST INNOVATIVE DEVELOPERS Asia Property Awards 2021 WINNER The Smith The Smith BEST INNOVATIVE DEVELOPER BEST HIGH-END CONDO DEVELOPMENT (GREATER JAKARTA) PROMISING NEWCOMER 2021 IDX
Slide 11: Corporate Action: Right Issue
CORPORATE ACTION RIGHT ISSUE 11
Slide 12: Corporate Action
CORPORATE ACTION The Company plans to conduct a Public Offering I by issuing a maximum of 147,795,558 (one hundred forty-seven million seven hundred ninety-five thousand five hundred and fifty-eight) new shares with a nominal value of Rp100,- (one hundred Rupiah) per share accompanied by the issuanc
Slide 13: Corporate Action: Use of Proceeds
CORPORATE ACTION All proceeds from PMHMETD I, after deducting emission costs, will be used for: 1. A total of Rp43,103,000,700,- will be used for the acquisition of assets in the form of land in Labuan Bajo covering an area of 193,400m2 owned by PT Manggarai Anugerah Semesta (“MAS”), the payment of
Slide 14: Projects Overview
PROJECTS OVERVIEW 14
Slide 15: Completed Project
Completed Project Lokasi Sudimara Timur, Ciledug Loke * paiti@tah ' Lokasi Pak Ala OR ; Rumah & Ruko on Rumah & Ruko Konsep Perkanto Unit 360 Unit unit Pies ..200° 08 | j Penthouse Area 52,105 M2 Area 4, 2B bar? Unit 4 900 Unit Completed 2011 Completed: 2072 Area 5,857 me Nilai Proyek Rp 180 Miliar
Slide 16: Residence Yukata Suite
'S | RESIDENCE YUKATA SUITE <a 4 “ fi } \ | Lie tt m \ en _ ¢ 1 Mi earn Serb erang hoe, \ Konsep Apartemen, Office, Soho Apartemen & Hote Konsep 4G Jepang n e 4 $400 Uni Unit ‘ aus a Apartemen, 84 Unit 1) Alam Sutera, Tangerang Area - mpleted , Completed e ae e Nilal Proyek Nilai Proyek a Nilai-Pr R
Slide 17: On Going Project
On Going Project be Bees he Rees aes Rae
Slide 18: On Going Project: Collins Boulevard
ON GOING PROJECT Collins Boulevard is a mixed-use development project that adopted the “Contemporary Art” concept, which was inspired by a street name called Collins Street in Melbourne, Australia, which the city was called as “One of the Most Livable Cities in the World”. The location of Collins Bo
Slide 19: Collins Boulevard consists of 2 towers
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, NAMELY HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE. In The Scott Convertible Residence, each unit is fully furnished with adjustable furniture which the consumers can change the bedroom into Home Office only in 3 minutes. 19
Slide 20: Facilities: jogging track, swimming pool, gym
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 20
Slide 21: Development Progress as of September 2022
DEVELOPMENT PROGRESS as of September 2022 Estimated Project Tower 1 : October 2022* Area : 14,385 m2 Tower 2 : Q4 2024 Concept : Mixed Used Development (Residential, SOHO & Retail) Project Value: 2.05 Triliun (2 Tower) Jumlah Unit : 2,507 Unit Facilities : Lifestyle Mall, Jogging Track, Swimming Poo
Slide 22: Handover started from August 2022
HANDOVER STARTED FROM 25 AUGUST 2022 22
Slide 23: The Home
THE HOME Ee oF rs I Ged =a - % % © ee fey a v ‘ 9 ° . ‘ , a ’ <% , ‘ a* a @ \ . , ox * , e* / ©
Slide 24: Marc's Boulevard superblock in Batam
the pride | the home | the marc Marc’s Boulevard is a Superblock area of 23 HA, from Triniti Land in Batam Center, Batam. It consists of 5 area districts. Those are Paul Marc, Dean Marc, Grant Marc, Will Marc dan Glenn Marc’s. Each area has its own advantages according to its designation. So that th
Slide 25: Marc's Boulevard location and access
MARC'S BOULEVARD FINELY CRAFTED BY TRINITI LAND 8 mins. 8 mins. 10 mins. 26 mins. Batam Center Ferry Terminal Mega Mall Batam Center Awal Bros Hospital Hang Nadim International Airport MARCS BOULEVARD RS Budi Kemuliaan Batam Medical Center Batam Center Ferry Terminal ia ) Mega Mall Batam Center SMA
Slide 26: Development Progress as of July 2022
DEVELOPMENT PROGRESS AS OF JULY 4 2022 the pride | the home | the marc Landed House: Glenn The Hive Residential is in the process of foundation building 26
Slide 27: Development Progress as of July 2022
DEVELOPMENT PROGRESS AS OF JULY 4 2022 the pride | the home | the marc Condovilla : Currently, the contractors are in the preparation stage to start the structural work 27
Slide 28: Financial Performance
FINANCIAL PERFORMANCE 28
Slide 29: Marketing Sales 2022
MARKETING SALES 2022 In Billion Rp 518,06 492,35 382,05 312,82 Throughout the 1st half of 2022 Triniti Land recorded Rp 382.05 billion of marketing sales, which 200,72 increased 22,13% from the same period of last year. The Sequoia Hills project was the biggest contributor to the Company’s marketing
Slide 30: Master Stock
MASTER STOCK Type 8 Type 8 Corner Type 8 Irregular Type 10 Type 10 Corner Type 10 Irregular Type 12A Type 12 A Corner Type 12 B Gr. Boulevard Type 12 B Corner Gr. Boulevard \) Community Center B) Jogging Track
Slide 31: Marketing Sales August
MARKETING SALES AUGUST In Billion Rp 624,2 518,06 492,35 The biggest contributor to the Company’s Marketing Sales this year comes from the Sequoia Hills Project in Sentul which have sold out its first cluster, The Leroy as per August 2022. 200,72 FY 2019 FY 2020 FY 2021 AGU-22 AUG-22 TRIN 2022 31
Slide 32: Financial Performance
FINANCIAL PERFORMANCE Balance Sheet Implementation of PSAK 72 In Million Rupiah 31-Dec-20 31-Dec-21 30-Jun-22 The Company will recognize revenue when (or as) a good or Aset service is transferred to the customer and the customer Current Assets 609.974.786 991.315.045 1.151.843.875 Non-Current Assets
Slide 33: Balance Sheet Projection 2022–2025
BALANCE SHEET PROJECTION 2022–2025 In Million Rupiah 2019A 2020A 2021A 2022F 2023F 2024F 2025F Assets Current Assets 1.010.104 612.975 1.011.275 1.620.737 2.180.365 2.615.071 3.376.951 Non Current Assets 809.657 859.190 860.595 752.900 643.425 510.780 469.597 Total Assets 1.819.762 1.472.165 1.871.8
Slide 34: Income Statement Projection 2022–2025
INCOME STATEMENT PROJECTION 2022–2025 In Million Rupiah 2019 2020A* 2021A* 2022F 2023F 2024F 2025F Revenue 248.710 3.731 2.822 413.852 800.263 1.623.480 1.855.053 Cost of Sales & Direct Cost (170.087) (640) (1.779) (218.236) (426.148) (837.651) (833.353) Gross Profit 78.623 3.091 1.042 195.616 374.1
Slide 35: On-Going Project
ON-GOING PROJECT 35
Slide 36: Holdwell Business Park
HOLDWELL BUSINESS PARK 36
Slide 37: Holdwell Business Park
Holdwell Business Park TO DO WELL Introducing a fresh air in Bandar Lampung central business district, Holdwell is a modern business park architected within a lush garden setting. Located on the advantageous main business district area, we offer you a multifunction STORAGE HOUSE design for a cost-ef
Slide 38: Holdwell area and concept
Area : 13.5 HA Concept : Mixed Used Development (Storage House, Shophouse, SOHO) Project : 2023-2027 Estimation Kawasan perkantoran dan pemukiman : 5.9 HA Kawasan komersial : 0.7 HA Ruang terbuka hijau : 2.5 HA 38
Slide 39: Prime Region
Tegineneng N PRIME REGION Radin International Airport Branti 10 minutes from Bandar Lampung 20 minutes from Raden Inten II International Airport Rejosari 20 minutes from Panjang International Port 50 minutes from Bakauheni Port 2.5 hours to Jambi Gedung 3.5 hours to Palembang Ratu R 20 Km Labuhan Ra
Slide 40: Functions
FUNCTIONS STORA G E S P A C E Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 40
Slide 41: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOM E INDUSTRY Industri Rumahan LIGHT A S S E M B L Y Pusat Perakitan 41
Slide 42: Development Progress as of September 2022
DEVELOPMENT PROGRESS AS OF 5 SEPTEMBER 2022 Landscape work has reached 59% of the total work that has to be done. Some trees and plants have also been planted. 42
Slide 43: Construction Progress of Marketing Gallery
CONSTRUCTION PROGRESS OF MARKETING GALLERY AS OF 5 SEPTEMBER 2022 Currently, the Marketing Gallery has reached the stage of civil works which is about 54% done 43
Slide 44: Sequoia Hills
Sequ \ G5) id Hills 44
Slide 45: Sequoia Hills: A Breathing City
Sequoia Hills is the largest residential area developed by Triniti Land. With the concept of "A Breathing City" Sequoia Hills is expected to become a residence with a beautiful environment equipped with modern service facilities to support the daily lives of residents. 45
Slide 46: Sequoia Hills area and concept
Area : 95 HA Concept : Mixed Used Development (Residential Cluster, Townhouse, Low Rise Residence, Commercial Area, Pop-up Market, F&B Centre) Project Estimation : 2022 – 2030 46
Slide 47: Sequoia Hills location in Sentul, Bogor
Located in Sentul, Bogor, Sequoia Hills is situated in a strategic location: Close to the highway and Light Rail Transit (LRT) 10 minutes to EMC Hospital 3 minutes to Sentul International Circuit 15 Minutes to Sekolah Pelita Harapan 10 minutes to AEON Mall 10 minutes to Universitas Trisakti Sentul 4
Slide 48: Living Gallery Sequoia per September 2022
LIVING GALLERY SEQUOIA PER SEPTEMBER 2022 The construction of Living Gallery Sequoia has been completed on July 31 2022 and we have also started marketing for 2 clusters, namely The Leroy & Earthville, whereby The Leroy clustered have sold out as of August 2022. 48
Slide 49: \
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Slide 50: Cooperation agreement with Tanamori Makmur Indonesia
PT Perintis Triniti Properti Tbk signing a cooperation agreement with PT Tanamori Makmur Indonesia & PT Flores Prosperindo on February 25th 2022 in Jakarta, in order to develop the project in Tanamori, Manggarai Barat, Nusa Tenggara Timur. The Companies will do a Joint 50 Cooperation to develop the
Slide 51: TanaMori as a world-class sustainable tourism destination
“TanaMori as a world-class sustainable tourism destination for all ages” 51
Slide 52: About TanaMori
ABOUT TANAMORI TanaMori is a premium and integrated tourism estate project. TanaMori project is geographically located in an area called GoloMori in Flores Island, West Manggarai Regency, East Nusa Tenggara, Indonesia. TanaMori will be developed in 246 Ha land uniquely and strategically located on t
Slide 53: Sunset view from TanaMori
&) A TANAMORI Ss Se SS Sunset view from TanaMori ——e
Slide 54: Marina Development in TanaMori
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 54
Slide 55: Last Update about TanaMori: MOU signing
LAST UPDATE ABOUT TANAMORI MOU signing with PLN, WIR Group, and Taman Safari Indonesia TRIN 2022 55
Slide 56: TanaMori announced at G20 Event
LAST UPDATE ABOUT TANAMORI TanaMori was announced as a Sustainable and Inclusive Economic Growth Project at the G20 Event TRIN 2022 56
Slide 57: Road Construction Progress per September 2022
ROAD CONSTRUCTION PROGRESS PER SEPTEMBER 2022 Currently in the process of developing the infrastructure of Tana Mori. Road construction progress is almost complete 57
Slide 58: Convention Center construction progress
LAST UPDATE ABOUT TANAMORI The construction progress of the Convention Center by ITDC in support of the G20 2022 Ceremonial Event and the 2023 ASEAN Summit. TRIN 2022 58
Slide 59: Corporate Strategies
CORPORATE STRATEGIES 59
Slide 60: Three Pillars of Corporate Strategy
CORPORATE STRATEGIES THREE PILLARS OF CORPORATE STRATEGY TRIN 2022 60
Slide 61: Corporate strategy focus areas
Re-Focus on 3 (three) sectors in the next 3 years, namely Transit Oriented Development (TOD) projects, landed house, dan Logistic Park Entering a new growth area outside Jabodetabek Landbank additions and new project through Partnership & Collaboration system with the landlord will be the focus of t
Slide 62: Key Milestone Achievement
KEY MILESTONE ACHIEVEMENT • The Landed House Project in Lampung has a GDV of IDR 2.3 Trillion Re-Focus on 3 (three) sectors in the next • The Modern Business Park Project in Lampung has a GDV of IDR 3 years, namely Transit Oriented 800 Billion Development (TOD) projects, landed • The Landed House in
Slide 63: Investor Relations contact and disclaimer
Any questions or requests for information should only be directed to the contact listed below. Khalisha Anjani Head of Investor Relations PT Perintis Triniti Properti Tbk Email: investor.relations@trinitiland.com Website: www.trinitiland.com DISCLAIMER : These presentation materials have been prepar
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