PT Jasa Marga (Persero) Tbk Class B · IDX:JSMR
PT Jasa Marga (Persero) Tbk Class B — Q1 2023 Earnings Presentation
22 slides from PT Jasa Marga (Persero) Tbk Class B's earnings presentation, 2023
Slide 1: Jasa Marga Update 1Q2023
Jasa Marga Update 1Q2023olders Meeting 1 August 2019
Slide 2: Company Overview
G) JASAMARGA Company Overview
Slide 3: Company Highlights
Company Highlights Brief Snapshot Company Highlights • Leading toll road operator in Indonesia with more than 40 years of • Largest toll road operator in Indonesia with 63% market share in experience. term of operated commercial toll roads lengths (± 1,260 km). • 36 toll road concessions with total
Slide 4: Company Key Development Milestone
Company Key Development Milestone 2004 2021 The authority function ▪ Manages Positive was returned to the Performance amid the Government, under the pandemic with revenue Ministry of Public growth of 22.8% (YoY 2022 Works through Toll FY20-21) and reached Spinning Off Transjawa Toll Road Regulatory
Slide 5: Jasa Marga's Group
Company Structure & Business Line Jasa Marga’s Group Jasa Marga owns 36 toll road concessions which are operated at the parent and subsidiary level, and under the sub-holding PT Jasamarga Transjawa Tol. Jasa Marga has 3 Subsidiaries which focus on the toll road operation and maintenance business and
Slide 6: Jasa Marga's Toll Road Network
Jasa Marga’s Toll Road Network Jasa Marga has 36 toll road concession (1,736 km) and operates 1,260 km of operating toll roads. Jasa Marga business are across Indonesia, where most of the toll roads already connected and create a positive impact of connectivity which are traffic and toll revenue gro
Slide 7: Strong Corporate Governance and Highly Qualified Management Team
Strong Corporate Governance and Highly Qualified Management Team Experience management with over 15 years of experience, deep understanding on the industry/sector, and long-term relationship with stakeholders. Subakti Syukur – President Director • Indonesia citizen, 60 years old, appointed through A
Slide 8: Industry Overview
G) JASAMARGA Industry Overview
Slide 9: Environment in Toll Road Industry
Environment in Toll Road Industry Commercially Long-Term Land Acquisition Feasible Project Contract Since 2016 as fully implemented the Law of land acquisition, the progress of land To ensure the project has adequate The concession of toll road is around acquisition has increased. return to attract
Slide 10: Company Update
G) JASAMARGA Company Update
Slide 11: Leading Toll Road Industry
Leading Toll Road Industry Market Share Operational Highlights Operated Toll Road PT Astra Tol ± 1,736 km Nusantara Accumulated Toll Road Concession 9% CMNP 4% WSKT 11% ± 1,260 km Accumulated Toll Road in Operation JSMR 50% PT Hutama Karya 22% Others 37.05 km PT Nusantara 3% Infrastruktur Additional
Slide 12: Financial Highlight
Financial Highlight (in trillion IDR) In 1Q2023, in line with the improvement of COVID-19 conditions in Indonesia where mobility has returned to normal, JSMR managed to improve its business performance by recording a net profit of Rp0.5 trillion, which was reflected in an increase in revenue and rea
Slide 13: Jasa Marga's Toll Road Projects
Jasa Marga’s Toll Road Projects Jasa Marga has 13 mature toll road concessions which have steady cash flow to support 23 new toll road concessions under subsidiaries by issuing several alternative financing products. Concession Periode Length Jasa Marga Section (Year) (km) Ownership Funding Structur
Slide 14: Upcoming Project: Greater Jakarta Projects
Jasa Marga’s Upcoming Project: Greater Jakarta 2 Projects Serpong – Cinere (10.14 km) Progress Land Acquisition: 99.96% Progress Construction: 100% Jakarta-Cikampek II Selatan (64 km) Progress Land Acquisition: 70.05% Progress Construction: 42.67% Partially Operated In Land Acquisition and Construct
Slide 15: Upcoming Project: Java Projects
Jasa Marga’s Upcoming Project: Java 5 Projects Akses Patimban (37.05 km) Progress Land Acquisition: 0% Progress Construction: 0% Kediri – Kertosono (20.3 km) Progress Land Acquisition : 0% JAKARTA Progress Construction : 0% *) part of Ngawi – Kertosono – Kediri (114.92 km) BANDUNG SURABAYA Proboling
Slide 16: Appendix
G) JASAMARGA Appendix
Slide 17: Toll Revenue by Branch/Subsidiary
Toll Revenue by Branch/Subsidiary (in billion IDR) ∆1Q2022 vs. Branch/Subsidiaries 2016 2017 2018 2019 2020 2021 2022 1Q2022 1Q2023 CAGR 1Q2023 1 Jagorawi 697.0 874.0 816.4 877.5 811.7 941.5 1,029.5 248.0 270.2 9.3% 6.7% 2 Jakarta-Cikampek 1,232.5 1,265.7 1,155.2 1,285.1 1,321.7 1,335.5 1,359.3 333.
Slide 18: Transaction Volume by Branch/Subsidiary
Transaction Volume by Branch/Subsidiary (in million vehicles) ∆1Q2022 vs. CAGR No Branch/Subsidiary 2016 2017 2018 2019 2020 2021 2022 1Q2022 1Q2023 1Q2023 1 Jagorawi* 207.65 189.47 148.50 151.97 123.05 131.36 145.91 34.45 36.72 6.6% -5.7% 2 Jakarta-Cikampek* 221.75 205.48 181.00 158.30 138.37 150.0
Slide 19: Financial Highlight: Income Statement
Financial Highlight: Income Statement (in billion IDR) 2018 2019 2020 2021 2022 1Q2022 1Q2023 ∆Rp ∆% CAGR Consolidated Financial Statement (Audited) (Audited) (Audited) (Audited) (Audited) (Unaudited) (Unaudited) (YoY) (YoY) Toll Revenue 9,036 10,131 8,763 10,786 12,444 2,938 3,016 78 2.65% 6.4% Oth
Slide 20: Financial Highlight: Balance Sheet
Financial Highlight: Balance Sheet (in billion IDR) 2016 2017 2018 2019 2020 2021 2022 1Q2023 ∆Rp ∆% Consolidated Financial Statement (Audited) (Audited) (Audited) (Audited) (Audited) (Audited) (Audited) (Audited) Cash and Cash Equivalent 4,125 6,873 5,943 4,342 4,597 6,279 8,429 5,453 -2,977 -35.3%
Slide 21: Disclaimer
Disclaimer By attending this presentation, you are agreeing to be bound by the restrictions set out below. Any failure to comply with these restrictions may constitute a violation of applicable laws. The information and opinions contained in this presentation are intended solely for your personal re
Slide 22: Thank You
Thank You PT Jasa Marga (Persero) Tbk Plaza Tol Taman Mini Indonesia Indah Jakarta 13550 - Indonesia Phone. +62 21-8413526, 8413630 Fax. +62 21-8401533, 8413540 Email. investor.relations@jasamarga.co.id www.jasamarga.com
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