Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — Q3 2016 Earnings Presentation
39 slides from Pt Acset Indonusa Tbk's earnings presentation, 2016
Slide 1: PT ACSET INDONUSA Tbk Progress Q3 2016
PT ACSET INDONUSA Tbk Progress Q3 2016 Integrated Construction Company
Slide 2: Disclaimer
Disclaimer The material in this presentation has been prepared by PT Acset Indonusa Tbk (ACSET) and is general background information about ACSET activities current as at the date of this presentation and are subject to change without prior notice. This information is given in summary form and does
Slide 3: Agenda
1 Company Profile 2 Business Profile and Operations 3 Selected Notable Projects 4 Financial Highlights 5 Business Strategy & Update 3 3
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Slide 5: Background
Background Leading Integrated Construction Company PT Acset Indonusa Tbk. (“ACSET”) is an integrated construction company, which technical and construction services in building, civil engineering, foundation and ground engineering specialist works. ACSET, being a diverse specialist/general construct
Slide 6: Milestones
Milestones For the Past 21 Years, ACSET has Strived to Become the Pioneer in Providing Integrated Construction Solution to Its Clients Sale & Transfer Sale & Transfer Shares 40% from PT Shares 10,1% from Pacific Place Cross Plus Indonesia PT Cross Plus Project Public Listed (CPI) and PT Loka Indones
Slide 7: Shareholder Structure
Shareholder Structure PT United Tractors Tbk 100% Karya Supra Perkasa Public 50,1% 49,9% 99,9% 99,9% 84% 92,3% 100% 55% 40% Bintai Aneka Raya 0,01% Acset Pondasi Acset Innotech Sacindo ATMC Pump Kindenko Konstruksi Indonusa Co,. Indonusa System Machinery Service Engineering Mesindo Ltd (Vietnam Indo
Slide 8: Ongoing Main Project
Ongoing Main Project Foundation Construction Apartemen di Jalan Setiabudi Sky Garden, Pesona Square, Depok Lot 28, Jakarta Borobudur, Jakarta Jakarta Apartemen Rajawali Sedayu City, Jakarta Astra Biz Royal, Palembang Langham Lot Thamrin Nine, Centre, 13, Jakarta Jakarta BSD Kino Office Tower, Millen
Slide 9: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Gidion Hasan, Bambang Robert Mulyono, President Widjanarko E S, Independent Commissioner Commissioner Commissioner Board of Directors Tan Tiam Jeffrey Gunadi Hilarius Nilawati Seng Ronnie, Chandrawijaya, Arwandhi,
Slide 10: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Gidion Hasan, Bambang Widjanarko E S, President Commissioner Commissioner Indonesian Citizen, born in 1972. Graduated in 1994 with a Bachelor Indonesian Citizen, born in 1959. He studied Agriculture Engineering in
Slide 11: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Robert Mulyono, Independent Commissioner Indonesian Citizen, born in 1948. Served as Commissioner of the Company since 2013. He received Bachelor degree in Engineering from the Faculty of Civil Engineering, Gadjah
Slide 12: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Tan Tiam Seng Ronnie, Jeffrey Gunadi President Director Chandrawijaya, Vice President Director Singaporean Citizen, born in 1958. Served as President Director of the Indonesian Citizen, born in 1973. He holds Bachelor
Slide 13: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Hilarius Arwandhi, Nilawati Irjani, Director Director Indonesian Citizen, born in 1961. Served as Operations Director of Indonesian citizen, born in 1971. Graduated from Institut the Company since 2013. He received hi
Slide 14: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Herjadi Budiman, Wiltarsa Halim, Director Independent Director Indonesian Citizen, born in 1971. He obtained his bachelor degree Indonesian Citizen, born in 1948. He obtained his bachelor degree in Mechanical in Envir
Slide 15: Structure Organization
Structure Organization Board of Commissioners Audit Committee Corporate Board of Directors Secretary PD : Tan Tiam Seng Ronnie Corporate Audit VPD : Jeffrey G Chandrawijaya Corporate Legal Business Development Finance Director HC Director Operation & Marketing Director Independent Director Finance &
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Slide 17: Area of Services
Area of Services ACSET ‘s Expertise CONSTRUCTION BUSINESS General Building Bored Piling (BP) Geotechnical Construction Works Works Equipment Sales and Rental (Tower Crane/ Concrete Pump/ Crane Civil Engineering Diaphragm Wall Marine Works Mechanical, Works (DW) Electrical & Plumbing Driven Pilling S
Slide 18: General Building Works
GENERAL BUILDING WORKS : aS ;, Seem» tench mate te ip
Slide 19: Civil Engineering
CIVIL ENGINEERING oe Ei r aa
Slide 20: Bored Piling
BORED PILING
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Slide 23: Geotechnical Works
GEOTECHNICAL WORKS
Slide 24: g Z < =
g 0 5 Z < =
Slide 25: Slipforming & Formwork System
SLIPFORMING & FORMWORK SYSTEM
Slide 26: Prestressing/Post-Tensioning
PRESTRESSING/POST-TENSIONING
Slide 27: Project Portfolio
Project Portfolio STRUCTURE PROJECT Jakarta Other Areas 1. Indonesia 1 1. Astra Business Centre, BSD 2. Millenium Centennial Tower 2. BG Junction Supermall Pakuwon, Surabaya 3. Thamrin Nine 3. Supermall PTC Pakuwon Indah, Surabaya 4. District 8 Mixed Use & Langham Tower 4. Sun Plaza, Medan Developme
Slide 28: Project Portfolio
Project Portfolio CIVIL & INFRASTRUCTURE PROJECT Jakarta 1. Tanjung Priok Access Road, Phase II Other Areas 1. Blending Silo PT Semen Gresik Rembang, Central Java 2. Silo, Packer & Pen Building PT Semen Indonesia, East Kalimantan 3. Port & packing Plant, Pontianak 4. Silo PT Semen Indonesia Tuban II
Slide 29: Project Portfolio
Project Portfolio FOUNDATION PROJECT Jakarta 1. Indonesia 1 Other Areas 2. Millenium Centennial Tower 1. Estella Residential Development Project, District 2, 3. Taman Anggrek Residence Ho Chi Minh, Vietnam 4. Mangkuluhur City 2. Approach Bridge of Suramadu Bridge, Surabaya – 5. SCBD Lot 10 Madura 6.
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Slide 31: Revenue & Net Income
Revenue & Net Income Revenue (in percentage) 0% 0% 5% 3% 5% 37% 33% 30% 24% 47% 63% 62% 67% 71% 53% 2013 2014 2015 Q3 2015 Q3 2016 Construction Foundation Others 31 31
Slide 32: Revenue & Net Income
Revenue & Net Income Revenue Q3 2016 (in Rp billion) Others (64) Foundation (309) Construction (918) Foundation Construction Others 32 32
Slide 33: Revenue & Net Income
Revenue & Net Income Net Income (in Rp billion) 120 105 99 100 80 60 42 40 40 13 20 0 2013 2014 2015 Q3 2015 Q3 2016 Net Income 33 33
Slide 34: Financial Highlight
Financial Highlight In Rp Million 2013 2014 2015 Q3 2015 Q3 2016 Net Revenue 1,014,502 1,350,908 1,356,868 852,516 1,290,440 Gross Profit 207,686 248,939 224,374 139,644 202,009 Gross Profit Margin 20.5% 18.4% 16.5% 16.4% 15.7% Operating Profit 152,919 176,710 130,915 77,318 118,600 Operating Profit
Slide 35: New Contract 2016
New Contract 2016 3,088 3,069 2,499 1,621 606 606 2013 2014 2015 Q3 2015 Q3 2016 New Notable Contracts, 2016 as follows: • Indonesia 1 2,5 triliun Rupiah (Q3 2016) • Millennium Centennial Center • Construction 94% • Sedayu City • Kino Office Tower • Foundation 6% • Apartment at Jalan Borobudur • Raj
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Slide 37: Strong Foundation Has Been Established
Strong Foundation Has Been Established Our competitive advantage differentiate us from our competitors The only company in Indonesia capable of undertaking from deepest foundation & basement to high rise buildings (Integrated) Over 21 Years of Experience One of the Leading Building, Foundation a
Slide 38: Group's Business Strategy
Group’s Business Strategy Company or Joint Operation Customers ACST Reliable Demolition Domestic Company Infrastructure Strategic Foundation Foundation (Power Plant) Main Customers ACST Contractor and Multinational Supporting Company Construction Works Infrastructure Construction (Toll Domestic/ Val
Slide 39: Building Trust and Partnership
Building Trust and Partnership PT. Acset Indonusa Tbk. ACSET Building—Jalan Majapahit no. 26 Petojo Selatan, Jakarta Pusat 10160 Indonesia http://www.acset.co/ ACSET is a publicly listed company in the Indonesia Stock Exchange (IDX: ACST).