Pt Kawasan Industri Jababeka Tbk Class A · IDX:KIJA
Pt Kawasan Industri Jababeka Tbk Class A — Investor Presentation (June 2019)
30 slides from Pt Kawasan Industri Jababeka Tbk Class A's investor presentation, June 2019
Slide 1: PT Kawasan Industri Jababeka Tbk. Investor Presentation
PT Kawasan Industri Jababeka Tbk. Investor Presentation June 2019 0
Slide 2: Leading township developer & infrastructure powerhouse
Leading township developer & infrastructure powerhouse PT Kawasan Industri Jababeka Tbk. ("KIJA") is a leading township developer with an established track record in industry- based townships supported by residential & commercial components... KIJA overview Business segments FY18 Revenue Breakdown (
Slide 3: Milestones & Awards
Milestones & Awards More than 25 years track record in township development Selected awards #1 #1 Investor Magazine - 2012 Indonesia Property Watch- Fortune Indonesia - 2015 SWA Magazine - 2016 Top 10 Best performing 2015 Best Company award Top 25 Most Creative listed companies and Best The best tow
Slide 4: Sizeable land bank in strategic locations with upside potential
Sizeable land bank in strategic locations with upside potential Kota Jababeka Cikarang Master plan: 5,600 hectares Fully integrated and matured city development 35km east of Jakarta, 45mins from Jakarta’s CBD 35km east of Jakarta Land Bank: 1,235ha(1) Most established industrial area in Gr
Slide 5: Kota Jababeka — Flagship industry-based integrated township
1 Kota Jababeka — Flagship industry-based integrated township Kota Jababeka is a mature industry-based township strategically located in close proximity to Jakarta CBD, sea port and airport… Excellent accessibility and connectivity with 3 Exit Toll Accesses to Kota Jababeka and development of Major
Slide 6: Kota Jababeka – Anchored by a blue-chip customer base
1 Kota Jababeka – Anchored by a blue-chip customer base The portfolio of high quality multinational and domestic customers at Kota Jababeka is a testament to the township's strategic location and superior infrastructure facilities Diverse mix of occupants across sectors (breakdown by number of occup
Slide 7: Jababeka Residence – A City for Your World
1 Jababeka Residence – A City for Your World Residential & Commercial Developments Oscar Townhouse Sudirman Boulevard Cluster Commercial Center Mixed-Use Developments KM 29 KM 31 Hollywood Junction, Monroe & Elvis Tower KM 34 Facilities International President Jababeka Golf & Senior Living Jababeka
Slide 8: Kota Jababeka – Enhancing value through Joint Venture projects
1 Kota Jababeka – Enhancing value through Joint Venture projects PT PP Properti (Persero) Tbk PT Plaza Indonesia Realty Tbk 51% 30% “Riverview “MAYFAIR Estate JV 1 JV 1 49% Residence” 70% & Park Land” 4 apartment towers strategically located near the toll exit & catering Mixed use superblock on
Slide 9: Kota Jababeka – Kawana Golf Residence
1 Kota Jababeka – Kawana Golf Residence Kawana Golf Residence – The One & Only Golf Residence in Indonesia Kawana Golf Residence is a JV between KIJA’s Jababeka Residence (60%) and Creed Group (40%) from Japan High-end golf view apartment tower with 234 units Total 100% sold in 2 phases – deli
Slide 10: Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur
2 Enhancing Kota Jababeka's value proposition: Jababeka Infrastruktur PT Jababeka Infrastruktur provides top notch to infrastructure and services, including clean water provision, waste water treatment, estate management, and other services such in-house fire brigade, 24 hour security, fiber optics,
Slide 11: Enhancing Kota Jababeka's value proposition: Bekasi Power Plant
2 Enhancing Kota Jababeka's value proposition: Bekasi Power Plant KIJA is the only industrial estate developer in Indonesia with its own power plant located within its estate Integrated Power Generation & Distribution Process 130MW gas fired combined cycle plant 20 year 100% off-take agreement f
Slide 12: Enhancing Kota Jababeka's value proposition: Cikarang Dry Port
2 Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Strategic location in the heart of the largest manufacturing zone along the Bekasi-Cikampek industrial corridor… Airport JABABEKA MM 2100 EJIP LIPPO 62%1 HYUNDAI GIIC SURYA CIPTA KIIC KIKC KIM Enhanced Accessibility with New Toll Gate
Slide 13: Cikarang Dry Port integrated port & logistics facilities
2 Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Empty New Office 3rd Party Bonded DC Customs Depot & PLB 2 Logistic Gate Office: s Port Code: CDP, Center IDJBK Quarantine, (PLB) & Banking Physical Inspection Container Freight Station Reefer Mobile X- Ray Container Yard 200 ha of int
Slide 14: Cikarang Dry Port overview and operations momentum
2 Enhancing Kota Jababeka's value proposition: Cikarang Dry Port Cikarang Dry Port (CDP) is the first and only integrated customs, quarantine and logistics facility in Indonesia… Overview Strong momentum in CDP operations Since 2012, Cikarang Dry Port is an official port of origin and Revenue (IDR
Slide 15: Diversified land bank
3 Diversified land bank A geographically diversified land bank allows KIJA to capture different market segments and enhances earnings resilience… Diversified by geography, positioning and segment Land Bank Kota Jababeka Kendal Industrial Park – Tanjung Lesung Park by the Bay Total(1): 3,362ha 1,235h
Slide 16: Diversified projects: Kendal Industrial Park – Park by the Bay
4 Diversified projects: Kendal Industrial Park – Park by the Bay Kendal Industrial Park – Park by the Bay benefits from Sembcorp's expertise in developing and marketing industrial zones across Asia (China, Vietnam, Batam, Bintan, etc)… Kendal Industrial Park – Park by the Bay is a JV between KIJA an
Slide 17: Diversified projects: Kendal Industrial Park – Park by the Bay
4 Diversified projects: Kendal Industrial Park – Park by the Bay Our Kendal Industrial Park – Park by the Bay development in Central Java is well-positioned to benefit from growing demand for relatively low cost industrial estates with good connectivity and competitive labor costs Macro infrastruc
Slide 18: Diversified projects: Kendal Industrial Park – Park by the Bay
4 Diversified projects: Kendal Industrial Park – Park by the Bay 17
Slide 19: Diversified projects: Tanjung Lesung
4 Diversified projects: Tanjung Lesung Tanjung Lesung overview Malaysia Singapore Location ~ 180 km southwest of Jakarta in Banten Indonesia Tanjung Lesung Tourism-based integrated township (hotels, Concept apartments, sailing, diving & beach clubs) Australia Currently accessible by toll road from J
Slide 20: Diversified projects: Tanjung Lesung
4 Diversified projects: Tanjung Lesung Strong government support for Tanjung Lesung's development as a tourism zone... Facilities and infrastructure at Tanjung Lesung Existing infrastructure includes access roads, a water treatment plant, wastewater treatment plant, electricity supply and telecomm
Slide 21: Tanjung Lesung current property products
4 Diversified projects: Tanjung Lesung Current property products KALICAA VILLA 20
Slide 22: Diversified projects: Morotai
4 Diversified projects: Morotai Future tourism and logistics hub strategically located in the heart of Pacific Asia with natural tropical beauty and World War 2 historic sites and relics Morotai Strategically located in the Halmahera group of eastern Indonesia’s Maluku islands, in the heart of Pac
Slide 23: Clear strategic focus
5 Clear strategic focus KIJA's existing pipeline provides visible opportunities over different time frames Continue to develop and capitalize on Development of Tanjung Lesung Kota Jababeka Township tourism-based township Short Term Medium Term Further development of Kendal Development of Mor
Slide 24: Financial Highlights
6 Financial Highlights Revenue breakdown (IDR billion) Gross profit (IDR billion) and Gross profit margin (%) 3,500 1,600 60% 3,140 2,931 2,995 3,000 2,799 1,400 55% 2,712 1,389 2,500 1,272 1,200 50% 1,221 1,252 1,243 1,208 1,137 1,179 1,207 1,142 1,000 45% 44% 45% 2,000 42% 43% 800 40% 1,500 38% 60
Slide 25: Balance Sheet Highlights
6 Balance Sheet Highlights Assets and cash (IDR billion) Debt, Equity (IDR billion) and Debt/Equity (x) 14,000 7,000 1.00 5,900 6,053 12,000 11,226 11,784 6,000 5,638 10,734 0.90 9,741 4,978 10,000 5,000 4,662 8,505 4,359 0.80 4,041 8,000 4,000 3,510 3,565 0.71 0.72 0.70 2,705 0.68 6,000 3,000 0.63
Slide 26: Financial Highlights: 1Q18 vs 1Q19
Financial Highlights: 1Q18 vs 1Q19 Actual 1Q18 Description Actual 1Q19 493,269 Revenue 584,759 207,706 Real Estate & Property 169,401 258,672 Infrastructure 395,074 26,891 Leisure & Hospitality 20,284 206,312 Cost of Sales 362,734 286,957 Gross Profit 222,025 58% Gross Profit Margin 38% 118,465 Oper
Slide 27: Debt Overview
6 Debt Overview Debt Maturity Profile (Million USD) Fixed vs Floating Interest Rate $300.0 30 2% 25 Floating Fixed 20 98% 15 IDR vs USD Debt 10 $6.5 2% $3.3 $3.6 5 $0.6 $0.9 $1.95 IDR $0.6 0 USD 2019 2020 2021 2022 2023 98% Bank Tabungan Negara Bank Central Asia Standard Chartered Global Notes Total
Slide 28: Experienced management team
7 Experienced management team Average of more than 25 years of industrial township development experience Board of Commissioners Setyono Djuandi Darmono Bacelius Ruru Hadi Rahardja Gan Michael President Commissioner Vice President Commissioner Commissioner Commissioner (Founder) Independent Commissi
Slide 29: KIJA NAV – As per 31 December 2018
8 KIJA NAV – As per 31 December 2018 Land bank Size (ha) ASP (Rp million) NAV (Rp bn) Cikarang Inventory 166 4.00 6,640 Land for Development* 1,069 0.55 5,881 Kendal Inventory 1 1.50 10 Land for Development* 572 0.35 2,001 Tanjung Lesung Inventory 22 1.00 216 Land for Development* 1,511 0.25 3,777 M
Slide 30: Thank You
Thank You www.jababeka.com 29
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