Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (August 2025)
46 slides from Pt Perintis Triniti Properti Tbk's investor presentation, Aug 7, 2025
Slide 1: Corporate Presentation 1H 2025
CORPORATE PRESENTATION 1H 2025 P T. P E R I N T I S T R I N I T I P R O P E R TI T B K . (T R I N ) 07th AUGUST, 2025
Slide 2: Table of Contents
TABLE OF CONTENTS SHAREHOLDERS INFORMATION 1 ABOUT TRINITILAND 2 MILESTONE 3 COMPANY STRUCTURE 4 PROJECTS 5 MARKETING REVENUE 39 FINANCIAL PERFORMANCE 40 COMPANY STRATEGIES 42 TRIN 2025
Slide 3: Market Indicator
INVESTOR RELATIONS DEPARTMENT MARKET INDICATOR Published August 07, 2025 POPULATION INFLATION RATE INTEREST RATE 281.6 MILLION 2.37% (MoM) 5.25% AUGUST 2025 JULY 2025 JULY 2025 M2 MONEY MINIMUM WAGE CONSUMER SUPPLY IDR 5.39 MILLION PRICE INDEX IDR 9.60M AUGUST 2025 (JKT) 108.60 BILLION JULY 2025 JUN
Slide 4: Shareholders Information
SHAREHOLDERS INFORMATION Share Information As of August 06, 2025 Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Shares : 648.83 M Shareholders Composition (As of 30 June, 2025) • PT Kunci Daud Indonesia 1,804,000,000 shares, 39.64% • PT Intan Investama Interna
Slide 5: About Trinitiland
ABOUT TRINITILAND Established in 2009, PT Perintis Triniti Properti Tbk started its journey from a 5 hectare land development project called Ubud Village. After that, the Company built Melrose Place with the concept of shophouse (shop and house) and small home offices (house and office) which can be
Slide 6: Milestones
• Inauguration of Sequoia Hills Cluster III Model House. • • Topping Off Glenn The Hive, Marc’s Boulevard. Appointment New Member of Company’s BOD 3
Slide 7: Company Structure
COMPANY STRUCTURE As of June 30, 2025 PT Intan Investama PT Kunci Daud Indonesia Internasional PT Panca Muara Jaya Public<5% Treasury Stock 39,64% 32,43% 5,82% 17,74% 4,37% PT PERINTIS TRINITI PROPERTI TBK 99.2% 99.96% 50% 70% 65% 51% PT Sirius Terang PT Triniti Pilar PT Triniti Menara PT Puri Trini
Slide 8: Region Map
REGION MAP JAKARTA, BOGOR, TANGERANG, LAMPUNG, BATAM & LABUAN BAJO Project Selesai Completed Project Ubud Village Nilai Project Rp 180 Miliar Project Value IDR 180 Billion Melrose Place Nilai Project Rp 50 Miliar Project Value IDR 50 Billion Brooklyn Nilai Project Rp 1,2 Triliun, Project Value IDR 1
Slide 9: Completed Projects
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Slide 10: Completed Projects
Completed Project | Gi Bi ha4 Location Concept Unit Aree’ €ompleted Project Value cht East Sudimara House & Shophouse 360 Unit 52.105 m2 20n Rp 180 Billion Location Condept Unit Area Completéd Project Value Paimerah, West Jakarta House & Shophouse 200 Unit 42252 2012 Rp 50 Billion Location Concept U
Slide 11: Completed Projects
440 Unit Apartment, 112 Unit 6.500 m2 5.000 m2 Office and 100 SOHO 2019 2020 4.000 m2 1167 Unit Rp 900 Billion Rp 900 Billion 2021 69.046 m2 Rp 1 Trillion 2022 Rp 2,05 Trillion (2 Tower)
Slide 12: On-Going Projects
ON-GOING PROJECTS
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Slide 14: Collins Boulevard
Collins Boulevard is a mixed-use development project that Area : 2.4 Ha Concept : Mixed Used Development adopts the concept of (Residential, SoHo, Area "Contemporary Art", inspired by Retail, Lifestyle Plaza) a street name called Collins Project Value : Rp 2,05 Trillion (2 Tower) Facilities : Lifest
Slide 15: Hyde Residence and The Scott Convertible Residence
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE At The Scott Convertible Residence, each unit has been equipped with customizable furniture so that consumers can convert a bedroom into a Home Office in just 3 minutes. EQUIPPED WITH 5 STAR 1000 METER JOGGING
Slide 16: Progress Collins Boulevard
PROGRESS COLLINS BOULEVARD As of June 30, 2025 BUILDING STRUCTURE REINFORCEMENT INSTALLATION OF EXCAVATION SLOPE 1 HYDE RESIDENCE (TOWER I) 2 OF THE SCOTT (TOWER II) 3 REINFORCEMENT (TOWER II) TRIN 2025 13
Slide 17: Progress Collins Boulevard
PROGRESS COLLINS BOULEVARD As of June 30, 2025 The construction of Collins Tower II (The Scott) is progressing steadily, reaching a significant milestone as it now stands at the 15th floor. This development marks a key phase in the project, demonstrating the commitment to timely completion and high-
Slide 18: The Pride | The Home
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Slide 19: Marc's Boulevard
Area : 23 Ha Concept : Mixed Used Development (Condovilla, Town House, Business Loft, Edu Complex, Mixed Use Hub) Project Value : Rp 5 Trillion Facilities : 50 meter Lap Pool, Basketball Court, Kids Swimming Pool, Playground, BBQ Pit, Outdoor Gym and Yoga Space. Marc's Boulevard is a 23-hectare supe
Slide 20: Limited 3.5 Storey Multi Purposed Business Loft
Limited 3,5 Storey Multi Purposed Business Loft with Flexible Function & Exclusive Access to Each Floor 24 UNITS
Slide 21: Paul & Prive Condovilla
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Slide 22: Progress Marc's Boulevard
PROGRESS MARC’S BOULEVARD As of June 30, 2025 BALCON CARPORT WORK GLENN THE HIVE 1 (LANDED HOUSE) 2 MANSORY, PLASTERING WORK (CONDOVILLA) 3 CEILING FRAME WORK PAUL LANE (SHOPHOUSE) TRIN 2025 19
Slide 23: Holdwell Business Park
HOLDWELL BUSINESS PARK
Slide 24: Holdwell Business Park
Area : 12.5 Ha Concept : : Mixed Used Development (Storage House, Ruko, SOHO, Ready-to-Build Land) Project Value : Rp 800 Billion Facilities : 24/7 Security, Commercial Area, Green Open Space, Lake, Double Layered Gate Protection STORAGE - MANUFACTURING - OFFICE Holdwell Business Park offers multifu
Slide 25: Area
AREA Office and Residential Areas : 5.9 HA Commercial Areas : 0.7 HA Urban Green Space : 2.5 HA
Slide 26: Current Situation in Holdwell Business Park
CURRENT SITUATION IN HOLDWELL BUSINESS PARK HOLDWELL BUSINESS LOUNGE TRIN 2025 23
Slide 27: Progress Holdwell Business Park
PROGRESS HOLDWELL BUSINESS PARK As of June 30, 2025 1 INFRASTRUCTURE PHASE 1 TRIN 2025 24
Slide 28: Progress Holdwell Business Park
PROGRESS HOLDWELL BUSINESS PARK As of June 30, 2025 PAVEMENT 2 LAND WORK CLEARING OFSTORAGE FOR ROW 20 PHASE HOUSE1 WORK PHASE 1 TRIN 2025 25
Slide 29: Holdwell Business Park Contractor Agreement Signing Ceremony
HOLDWELL BUSINESS PARK CONTRACTOR AGREEMENT SIGNING CEREMONY June 29th 2025 Holdwell Business Park (represented by Mr. Ronald Cassidy Yusuf, CMO) and PT. Surya Mulya Land (represented by Mr. Budy Beh, Director) are pleased to announce the formal signing of their construction agreement, marking the c
Slide 30: Sequoia Hills
s Sequoia Hills BREATHING CITY
Slide 31: A Breathing City
Sequoia Hills is a residential area of landed houses that carries the concept of "A A Breathing City Breathing City" with a beautiful environment equipped with modern city-scale facilities to support the daily lives of Sentul area residents. Area : 95 Ha Concept : Mixed Used Development - Residentia
Slide 32: Sequoia Hills Masterplan
equoia Hills AC BREATHING CLTY apunay © han 2 .' GG, ae aman eg tee, _ tetenererere) ate, A inser oa 2h hii A, 2 EE awe es ah rT aaa 2s ee MASTERPLAN (1) Entrance Gate @ Living Gallery (3) Country Club 4 Sequoia Falls Food Adventure (5) Commercials (6) Condovilla (7) Botanic Garden ‘8 River Park and
Slide 33: Current Situation in Sequoia Hills
CURRENT SITUATION IN SEQUOIA HILLS As of June 30, 2025 1 LIVING GALLERY SEQUOIA 2 INSIDE LIVING GALLERY SEQUOIA TRIN 2025 30
Slide 34: Current Situation in Sequoia Hills
CURRENT SITUATION IN SEQUOIA HILLS As of June 30, 2025 3 SHOWHOUSE EARTHVILLE (CLUSTER II) 4 SHOWHOUSE MONO (CLUSTER III) 5 LANDSCAPING ROW 30 TRIN 2025 31
Slide 35: Progress Sequoia Hills
PROGRESS SEQUOIA HILLS June31, As of July 30, 2025 2025 MASS PRODUCTION THE LEROY 1 (CLUSTER I) 2 COMPLETION OF SUPERSTRUCTURE 3 COMPLETION OF ROW 30 PHASE 2 BRIGE 3 (ROAD ACCESS TO BRIDGE 2 AND 3) TRIN 2025 32
Slide 36: Phased Handover The Leroy
PHASED HANDOVER THE LEROY As of June 30, 2025 Cluster I of The Leroy, a prestigious residential development by Triniti Land, has successfully commenced its phased handover process. This milestone marks a significant step forward for homeowners who have been eagerly anticipating the completion of the
Slide 37: TanaMori
Slide 38: TanaMori Premium Tourist Destination City
Area: 246 Ha Concept: Premium Tourist Destination City (Luxury Villas, Retail and Commercial Complex, Theme Park and Entertainment Center, Ready to Build Land) Project Value: Rp 10 Trillion Facilities: Marina Living, Theme Parks, Crowd & Commercial Center, Edu City, Public Facilities, Wellness Cente
Slide 39: TanaMori Masterplan Legends
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Slide 40: Current Situation in TanaMori
CURRENT SITUATION IN TANAMORI 1 INFRASTRUCTURE CONSTRUCTION 2 GOLO MORI CONVENTION CENTER (GMCC) by ITDC Construction of major roads, underground power facilities, and fiber Golo Mori Convention Center (GMCC) is a 5-star luxury MICE center optic cables has been completed throughout TanaMori envelope
Slide 41: Future Development
FUTURE DEVELOPMENT 1 AWANTARA 2 UFZ with revealium wellness hub Awantara (20Ha) will be the center of activity in TanaMori and Labuan Bajo The UFZ Training Camp is a cutting-edge facility that will be the center for consisting of Tourist Information Center, FnB and Retail Outlets, Recreation the wor
Slide 42: Marketing Revenue 1H
MARKETING REVENUE 1H Over the past three years (2022-2024), Triniti Land’s In Million Rupiah CHART TITLE marketing revenue has consistently grown year-on- year. As of July 2025, the Company recorded total 1.898.664 marketing revenue of IDR 800.16 billion, reflecting solid performance across its key
Slide 43: Financial Performance
FINANCIAL PERFORMANCE PROFIT AND LOSS (in millions rupiah) 2019 2020 2021 2022 2023 2024 1H 2024 1H 2025 Sales and Revenues 248.709 3.730 2.821 275.599 82.317 216.641 97.782 173.020 Cost of Sales and Direct Cost (170.086) (640) (1.779) (143.032) (48.597) (162.489) (76.870) (120.180) Gross Profits 78
Slide 44: Financial Performance
FINANCIAL PERFORMANCE Since the implementation of PSAK 72 in 2020, Triniti Land has faced major challenges in recording revenue which has a significant impact on the Company's financial performance as it is unable to book sales on ongoing projects prior to handover to customers. MARKETING REVENUE vs
Slide 45: Key Strategies
• Building the Brand through creative program and mind, media, and social media • Expansion to other developing areas outside Jabodetabek • Project expansion to segments based on market trend • Focus in developing independent Sub Business Unit • Conducting Strategic Partnership to accelerate growth
Slide 46: Head Office Contact and Disclaimer
Kantor Pusat: Brooklyn Premium Office Jl. Sutera Boulevard Kav 22-26 Alam Sutera Tangerang Selatan Indonesia 15320 Telp: 021 80821403/02180821333 corsec.trin@trintiland.com DISCLAIMER : These presentation materials have been prepared by Triniti Land, solely for the use at this presentation. You must
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