Pt Indonesia Kendaraan Terminal Tbk · IDX:IPCC
Pt Indonesia Kendaraan Terminal Tbk — Investor Presentation (July 2024)
36 slides from Pt Indonesia Kendaraan Terminal Tbk's investor presentation, Jul 29, 2024
Slide 1: Company Profile
PT INDONESIA KENDARAAN TERMINAL Tbk COMPANY PROFILE
Slide 2: About the Company
ABOUT THE COMPANY 01 Milestone and Ownerships 05 Sustainability Performance 02 BOC and BOD Member 06 Market Analysis 03 Vision & Mission 07 Financial Highlight Operational Area and 04 08 Expansion Strategy Company’s Services
Slide 3: Milestone and Ownership
MILESTONE AND OWNERSHIP PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 4: IPCC Milestone
IPCC MILESTONE PT Indonesia Kendaraan Terminal Tbk or IPCC Terminal Kendaraan IPCC is a special terminal for handling cargo from PCC (Pure Car Carrier) and was established as a separate business entity on November 5, 2012 non-passenger RoRo (Roll On Roll Off) vessels in Indonesia. IPCC is a pioneer
Slide 5: IPCC Shares Ownership
IPCC SHARES OWNERSHIP Vision IPCC’s position on IDX & Global Index
Slide 6: BOC & BOD Member
BOC & BOD MEMBER PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 7: Board of Commissioner
BOARD OF COMMISIONER Independent Commissioner President Commissioner Independent Commissioner Abdur Rahim Hasan Drajat Sulistyo L.M Arya Bima Yudiantara
Slide 8: Board of Director
BOARD OF DIRECTOR Director of Finance, Human Resources and Risk President Director & Acting Director of Director of Operations & Technical Wing Megantoro Commercial & Business Development Bagus Dwipoyono Sugeng Mulyadi
Slide 9: Vision & Mission
VISION & MISSION PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 10: Vision Mission
VISION MISSION As a Vehicle Terminal Operator that creates This is elaboratedCarintoTerminal becoming Connectivity Champion a Vehicle Terminal that provides excellent service both in terms of operations (standardization and digitalization) and commercialization Added enhancement, as well as being th
Slide 11: Operational Area & Company's Services
OPERATIONAL AREA & COMPANY’S SERVICES PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 12: IPCC Operation Area
IPCC Operation Area Pontianak Branch Tanjung Priok Port, Belawan Port, and Makassar Quay 1: 125 m / -4.5 mLWS Port are the 3 main ports in Indonesia, and IPCC has Quay 2: 75 m / -4.5 mLWS RS 50% IPCC and 50% Reg Balikpapan Branch Total Quay length: operated. 2 Pontianak 194 m Operated Dec 2018 Depth
Slide 13: IPCC's Line of Business
1. CAR TERMINAL OPERATOR Stevedoring, Cargo Handling Services 2. CAR TERMINAL SUPPORTING • Vehicle Processing Service (VPC) • Equipment Processing Service (EPC) • Value Added Services (VAS) 3. CAR DISTRIBUTION MANAGEMENT • Pre Delivery Center (PDC) • Inland Logistic (Truck Car Carrier) IPCC’s Line o
Slide 14: Key Facilities (Car Terminal Operator)
KEY FACILITIES (Car Terminal Operator) BOR 2023 62,55% YOR 2023 41,51% INTERNATIONAL DOMESTIC DESCRIPTION TERMINAL TERMINAL CAR CARRIER YARD, BERTH & LOADING/ Berth I Length 88 m’ 148 m’ RESOURCE SIMULATOR ROOM UNLOADING PLANNING SYSTEM AREA Berth I Depth - 8 mLWS - 8 mLWS Berth II Length 220 m 304
Slide 15: Market Analysis Q2 2024
MARKET ANALYSIS Q2 2024 PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 16: Indonesia Automotive Industry
Indonesia Automotive Industry ✓ Indonesia is ranked 15th largest vehicle Car Terminal in Tanjung Priok managed by IPCC as the largest car terminal in Indonesia and the 3rd in Southeast Asia. manufacturer in the world, and ranked 2nd in Southeast Asia ✓ The automotive industry is one of the 10 leadin
Slide 17: Indonesia's Economy Q2 2024
Indonesia’s Economy Q2 2024 The stagnation of the car market in Q2 2024 was caused by a decrease in purchasing power; the increase in per capita income could not "keep up" with the rise in new car prices and high interest rates The causes ??? Based on data from the Association of Indonesian Automoti
Slide 18: Indonesia's LCEV Program
Indonesia’s LCEV Program Low Carbon Emission Vehicle
Slide 19: Operational & Financial Highlight Q2 2024
OPERATIONAL & FINANCIAL HIGHLIGHT Q2 2024 PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 20: Executive Summary of IPCC's Performance up to June 2024
Executive Summary of IPCC's Performance up to June 2024 Operational Performance of Jakarta Branch Financial Peformance Vessel Traffic CBU Traffic Revenue Net Profit 508 Call 260.033 Unit Rp 360,26 Billion Rp 80,69 Billion 4,31% YoY 14,96% YoY 1,83% YoY 2% YoY Operating Expense Heavy Equipmet Traffic
Slide 21: During Q2 2024, IPCC showcased several strengths
During Q2 2024, IPCC showcased several strengths, including: Business Strategy Expansion Digitalization Eficiency • IPCC is stra tegically aiming . This year, IPCC plans to collabora te directly with This year, IPCC is The IPCC always to expand its autom akers such as BYD, implementing makes efforts
Slide 22: Sustainability Performance
SUSTAINABILITY PERFORMANCE PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 23: Sustainability Performance: HSSE Commitment
SUSTAINABILITY PERFORMANCE: HSSE Commitment Integrated Planning & Control Certifications ✓Zero accident ✓Zero environmental pollution ✓Enhancing the culture of awareness about plastic pollution ✓100% Terminal sterilization
Slide 24: Sustainability Performance: ESG Implementation
SUSTAINABILITY PERFORMANCE: ESG Implementation
Slide 25: Awards & Certifications
AWARDS & CERTIFICATIONS OP Award 2022 IPCC has received the award IPCC has received the award from ASEAN Green Port Supporting Terminal from TrenAsia ESG Award 2023 Risk Awards 2023 & 2024, specialized in (Januari 2023) for category “Multipurpose Governance, Risk & Compliance (GRC) Terminal Category
Slide 26: Expansion Strategy
EXPANSION STRATEGY PT INDONESIA KENDARAAN TERMINAL Tbk
Slide 27: Growth Strategy
Growth Strategy ORGANIC GROWTH INORGANIC GROWTH Internal growth from existing Growth through acquisition or operations expansion Dedicated Car Terminal Car Distribution Management • Increase in market share for cargodoring and stevedoring • Vertical Expansion Service improvement Car Terminal Network
Slide 28: Main Programs
IPCC MAIN PROGRAMS The Concept Plan of IPCC Expansion in Indonesia Automotive and RORO cargo Distribution Belawan - Medan Main Programs Pontianak Balikpapan Expansion: IPCC is the only subsidiary of Next Plan Banjarmasin Pelindo Group specifically handling Makassar Vehicle and Roro Terminals Gresik
Slide 29: IPCC: Beyond the Gate
IPCC : BEYOND THE GATE • Vertical Expansion (Car Distribution Management) Car Distribution • Expansion into other businesses within the vehicle terminal ecosystem (car carrier, Management shipping, and PDC); • Collaboration with stakeholders within the vehicle terminal ecosystem for new business Lan
Slide 30: IPCC Car Distribution Management
IPCC CAR DISTRIBUTION MANAGEMENT Raw Material Transportation Car Distribution Management Land Pre-Delivery Port / Production Shipping Transportation Center Terminal • Manufacturing • Car carrier • Port Stock / Long • Terminal • Sea • Assembling trucking Storage / Pre- operator transportation • Sole
Slide 31: IPCC Terminal Network
IPCC TERMINAL NETWORK Belawan Surabaya & Bitung, Makassar Ambon dan Jayapura Balikpapan Kupang dan dan Lembar Sorong Merauke (periode Ternate (2025-2030) (2027-2035) (2028-2035) 2024-2025) (2026-2033) Based on IPCC study with ITS Tekno Surabaya toward The Potential RORO Distribution in Eastern Indon
Slide 32: IPCC Facility in Tj. Priok Terminal
IPCC FACILITY IN TJ. PRIOK TERMINAL TPT 5 TPT 2 Dermaga Area Panjang Depth TPT 4 (m) (LWS) Terminal Domestik TPT 1 Internasional 88 -7 TPT 2 Internasional 220 -11 TPT 4 Domestik 148 -7 Gd. Parkir Eks-Presiden TPT 5 Domestik 304 -10 Eks-Presiden Domestik 196 -9 Terminal Internasional Lapangan Penumpu
Slide 33: IPCC Capacity Enhancement
IPCC CAPACITY ENHANCEMENT TPT 5 TPT 2 TPT 4 Terminal Domestik 4 Eks-Presiden Gd. Parkir Development Plan: Terminal 1. Construction of Parking Building 1 Gd. Internasional 2. Utilization of Waterfront Land for Parkir Baru Pre-Delivery Center 3. Shared Access Roads and 2021-2023 2024 2025 3 Integratio
Slide 34: IPCC at a Glance
IPCC AT A GLANCE January February March Inauguration of the Integrated Terminal IPCC handles the export-import of IPCC handles MV Monza Voyage 9W Monitoring Station (ITMS) Pajero to Australia May June April The Signing of Cooperation Agreement Extension IPCC handles the import of electric vehicles I
Slide 35: IPCC's Dividend
IPCC’s DIVIDEND Over the Past 5thYears Amount of Dividends per Year of Financial Income for The Year Date of Cash and/or Amount of Dividend per Dividend Policy Dividend Payout Ratio (%) Year Paid Report (IDR Thousand) Distribution Date Share (IDR) (IDR Thousand) 80% AGM, June 10th 2024 June, 12th 20
Slide 36: Thank You
PT INDONESIA KENDARAAN TERMINAL Tbk THANK YOU Email corsec@indonesiacarterminal.co.id PT Indonesia Kendaraan Terminal Tbk Jl. Sindang Laut No. 100 Cilincing, Jakarta Utara, Website www.indonesiacarterminal.co.id 14110, Indonesia 021 4393 2251 Social Media IPCC Terminal Kendaraan
PT Indonesia Kendaraan Terminal — Investor Presentation (July 2024) on 6ix