Pt Pp Properti Tbk · IDX:PPRO
Pt Pp Properti Tbk — Corporate Update (October 2015)
60 slides from Pt Pp Properti Tbk's corporate update, October 2015
Slide 1: Company Update PT PP Properti Tbk October 2015
COMPANY UPDATE PT PP PROPERTI Tbk OKTOBER 2015 www.pp-properti.com
Slide 2: Table of Content
TABLE OF CONTENT COMPANY HIGHLIGHT THE PROJECTS PERFORMANCE DEVELOPMENT HIGHLIGHT STRATEGY DEVELOPMENT FUTURE AWARDS PROGRAM PERFORMANCE
Slide 3: Company Highlight
1 Company Highlight 1
Slide 4: Company Highlight
Company Highlight 1. Subsidiary of PT PP (Persero) Tbk 2. Commenced operations in 1991 as a Property Division of PT PP (Persero) Tbk. 3. High Priority on high rise Developments. 4. Strong in Concept. 2
Slide 5: Key Milestone
Key Milestone 2015 IDX LISTING 2014 Preparation for Go Public, IPO START FROM HERE 2013 Spined off to be PT PP Properti 1991 2012 1995 Establishment of Non Construction Unit 3
Slide 6: Vision & Mission
Vision & Mission Vision Mission • To feature the very best in property development and services of our property buyers that become residents Our vision is to become the that will grow healthy mentally and big five property developer physically. • To increase a profit contribution to the in Indonesia
Slide 7: The Projects
The Projects 6.2 Ha 2014-2024 1.6 Ha 2015-2019 8 Ha 2015-2025 1 Ha 2015-2019 28.2 Ha 0.5 Ha 2014-2035 2013-2017 JAKARTA BEKASI SERPONG BOGOR SEMARANG SURABAYA BALI 2.1 Ha 4.3 Ha 3.5 Ha 2014-2019 2014-2025 2014-2022 Total Landbank 56 Ha 5
Slide 8: Competitive Advantages
Competitive Advantages 1 Strong Support from PT PP (Persero) Tbk. 5 2 Strong Long Term Management Developing Project Track Record and Networking 4 3 Commitment to Strategic Project Innovation and Location, Differentiation Connectivity and Accessibility 6
Slide 9: The Concept: Space Innovation Future
The Concept SPACE INNOVATION FUTURE 7
Slide 10: The Projects
2 The Projects 8
Slide 11: Grand Kamala Lagoon - CBD
2014 - 2035 GRAND KAMALA LAGOON Bring Everything Closer CBD Location : Kalimalang Area Total : 28.2 Ha No. of Tower : 40 Tower 9
Slide 12: Grand Kamala Lagoon Masterplan
GRAND KAMALA LAGOON Bring Everything Closer MASTERPLAN 10
Slide 13: Kamala Bridge
GRAND KAMALA LAGOON Bring Everything Closer KAMALA BRIDGE 11
Slide 14: Superblock Surabaya
2014 - 2022 Your Grand Story Starts Here SUPERBLOCK Location : Surabaya Area Total : 3.5 Ha No. of Tower : 5 Tower 12
Slide 15: Masterplan
Your Grand Story Starts Here MASTERPLAN 13
Slide 16: Inside Overview
Your Grand Story Starts Here INSIDE OVERVIEW 14
Slide 17: Residential - West Surabaya
2013 - 2016 RESIDENTIAL Location : West Surabaya Area Total : 0.5 Ha No. of Tower : 2 Tower TOWER 1 TOWER 2 15
Slide 18: Mixed Use - Semarang
2015 - 2019 MIXED USE Location : Ngaliyan, Semarang Area Total : 1.6 Ha 16
Slide 19: Masterplan
ij > PROPERTI \ Ringed Spee gle aS - PAYON AMARTHA AT PERMATA PURI MASTERPLAN
Slide 20: Payon Amartha at Permata Puri
PAYON AMARTHA AT PERMATA PURI
Slide 21: Mixed Use - Semarang
2015 - 2019 MIXED USE Location : Ngaliyan, Semarang Area Total : 8 Ha No. of Tower : 2 19
Slide 22: Inside Overview
PROPERTI Bavagend. Space. INSIDE OVERVIEW
Slide 23: Mixed Use - Serpong
2015 - 2019 MIXED USE Hidden Paradise In Serpong Location : Serpong, Tangerang Area Total : 1 Ha No. of Tower : 2 21
Slide 24: Inside Overview
Hidden Paradise In Serpong INSIDE OVERVIEW 22
Slide 25: Mixed Use - West Surabaya
2015 - 2025 Where People Live in Happiness MIXED USE Location : West Surabaya Area Total : 4.3 Ha No. of Tower : 7 23
Slide 26: Inside Overview
Where People Live in Happiness INSIDE OVERVIEW 24
Slide 27: Inside Overview
Where People Live in Happiness INSIDE OVERVIEW 25
Slide 28: Inside Overview
Where People Live in Happiness INSIDE OVERVIEW 26
Slide 29: Rusunami - Gunung Putri, Bogor
2015 - 2019 Serba Cepat Serba Dekat RUSUNAMI Location : Gunung Putri, Bogor Area Total : 2.1 Ha No. of Tower : 2 27
Slide 30: Inside Overview
Serba Cepat Serba Dekat INSIDE OVERVIEW 28
Slide 31: Performance Highlight
32 PERFORMANCE HIGHLIGHT 29
Slide 32: Performance Highlight Q3 (YoY) Unaudited
Performance Highlight Q3 (YoY) Unaudited Marketing Revenue 1,245 1,004 859 290 2014 Q3 2015 Q3 2014 Q3 2015 Q3 30
Slide 33: Performance Highlight Q3 (YoY) Unaudited
Performance Highlight Q3 (YoY) Unaudited Operating Profit Net Profit 260 206 64 50 2014 Q3 2015 Q3 2014 Q3 2015 Q3 31
Slide 34: Performance Highlight Q3 (YoY) Unaudited
Performance Highlight Q3 (YoY) Unaudited Total Assets Equity 3,923 2,122 1,607 975 2014 Q3 2015 Q3 2014 Q3 2015 Q3 32
Slide 35: Performance 2014 & Projection 2015
Performance 2014 & Projection 2015 Marketing Revenue 2,096 1,434 1,325 555 Real 2014 Prognosa 2015 Real 2014 Prognosa 2015 33
Slide 36: Performance 2014 & Projection 2015
Performance 2014 & Projection 2015 Operating Profit Net Income 387 302 128 106 Real 2014 Prognosa 2015 Real 2014 Prognosa 2015 34
Slide 37: Performance 2014 & Projection 2015
Performance 2014 & Projection 2015 Total Assets Equity 4,529 2,225 2,731 1,031 Real 2014 Prognosa 2015 Real 2014 Prognosa 2015 35
Slide 38: Performance Highlight Last 5 Years: Marketing
Performance Highlight Last 5 Years MARKETING 2010 – 2015 P 2,000 (in billion IDR) 1,300 513 363 130 155 2010 2011 2012 2013 2014 2015 P 36
Slide 39: Performance Highlight Last 5 Years: Revenue
Performance Highlight Last 5 Years REVENUE 2010 – 2015 P 1,430 (In Billion IDR) 554 190 112 116 116 2010 2011 2012 2013 2014 2015 P 37
Slide 40: Performance Highlight Last 5 Years: Net Income
Performance Highlight Last 5 Years 302 NET INCOME 2010 – 2015 P (In Billion IDR) 106 46 38 35 26 2010 2011 2012 2013 2014 2015 P 38
Slide 41: Development Strategy
4 DEVELOPMENT STRATEGY 39
Slide 42: Development Strategy
Development Strategy 1. Own Investment, Mainly for realty product Increasing Landbank 2. Cooperation with other companies 1. Developing hotels on our own Landbank Increasing Recurring (Lombok, Padang, Bengkulu, etc) Income 2. Prioritiez mall development on our apartements (GKL, GDL, GSL, etc) Emphas
Slide 43: Development Program
PROPERTI Baragend. Space ad DEVELOPMENT PROGRAM
Slide 44: Increasing Landbank
Increasing Landbank Operates Toll Roads Toll Road Plan GRAND KAMALA LAHAN LAGOON BARU LAHAN LAHAN BARU BARU AYOMA LAHAN GUNUNG PUTRI BARU SQUARE 4442
Slide 45: Increasing Recurring Income
Increasing Recurring Income 2016 2017 Residential Mall Mall (Strata Title) Residential (Recurring Income) (Strata Title) (Recurring Income) New mall Hotel Hotel (Recurring Income) (Recurring Income) JAKARTA BANDUNG JAKARTA BANDUNG New Hotel Hotel 2016 43
Slide 46: Increasing Recurring Income
Increasing Recurring Income 2018 2019 Residential Mall Residential Mall (Strata Title) (Recurring Income) (Strata Title) (Recurring Income) JAKARTA BANDUNG JAKARTA BANDUNG New Office 2018 Office 2018 LOMBOK LOMBOK Hotel Office Hotel Office 4644 (Recurring Income) (Recurring Income) (Recurring Income
Slide 47: Recurring Income Plan
Recurring Income Plan 15% 12% 10% 6% 4% 2015 2016 2017 2018 2019 45
Slide 48: 5 Years Development Plan
6 5 Years Development Plan 4846
Slide 49: Marketing (in billion IDR)
MARKETING (in billion IDR) 4,768 3,976 3,722 2600 2,000 1,325 2014 2015 2016 2017 2018 2019 47
Slide 50: Revenue (in billion IDR)
REVENUE (in billion IDR) 3,719 2,963 2,351 2,009 1,440 555 2014 2015 2015 2016 2017 2018 2019 48
Slide 51: Net Income (in billion IDR)
NET INCOME (in billion IDR) 857 655 493 378 302 106 2014 2015 2016 2017 2018 2019 5149
Slide 52: Assets (in billion IDR)
ASSETS (in billion IDR) 10,874 9,088 7,620 6,453 5,033 2,643 2014 2015 2016 2017 2018 2019 50
Slide 53: Equity (in billion IDR)
EQUITY (in billion IDR) 4,845 4,184 3,677 3,304 2,992 1,031 2014 2015 2016 2017 2018 2019 51
Slide 54: Capital Expenditure (in billion IDR)
CAPITAL EXPENDITURE (in billion IDR) 2.160 1.800 1.500 1250 750 116 2014 2015 2016 2017 2018 2019 52
Slide 55: Awards
7 AWARDS 5553
Slide 56: Awards 2015
AWARDS 2015 Award as 3th Best Contribution Award as 1st Green Concept from Superblock in Surabaya from BTN Properti Award 2015 Reward 2015 Award as TOP TEN Developers 2015 Indonesia from BCI ASIA Award as Best Stand Developer Award as Developer with the from principle permit KPR/KPA most in BTN Prop
Slide 57: Awards 2015
AWARDS 2015 REKOR MURI THE BEST DEVELOPER MURI Award as a Developer who leaving over 40% of theiir land for Award as THE BEST DEVELOPER (SILVER) conservation interests in 2015 for The from Markplus from Indonesia WOW brand Ayoma Apatyment- Serpong 2015 55
Slide 58: Awards 2014
AWARDS 2014 Award as THE BEST MIXED USE Award as Best Concept and Best DEVELOPMENT at BEKASI CITY and Award as The Extraordinary Innovation from Ray White Darmo BUMN Developer aggressive and Project Achievements with an for Sungkono Business Park- phenomenal from Property and Omzet of 17 Billion IDR
Slide 59: Penghargaan Tahun 2014
PENGHARGAAN TAHUN 2014 Award as THE FINEST CONCEPT MURI Award as Initiator and APARTMENT from Properti Organizer of the Greatest Indonesian Award 2014 for GKL Project Paintings for Pavilion Permata Apartment 57
Slide 60: Thank You
THANK YOU