Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — 9M 2023 Earnings Presentation
58 slides from Pt Perintis Triniti Properti Tbk's earnings presentation, October 2023
Slide 1: Corporate Presentation 9M 2023
CORPORATE PRESENTATION 9M 2023
Slide 2: Shareholder Information
SHAREHOLDER INFORMATION Share Information As of September 29, 2023 Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Share : 648.83 M Shareholders Composition (As of September 30, 2023) • PT Kunci Daud Indonesia 1,804,000,000 lembar saham, 39.64% • PT Intan Inves
Slide 3: Table of Contents
TABLE OF CONTENTS COMPANY OVERVIEW 4 CORPORATE ACTION 11 PROJECTS OVERVIEW 14 ON-GOING PROJECT 17 FINANCIAL PERFORMANCE 51 CORPORATE STRATEGIES 5 8 TRIN 2023 3
Slide 4: Company Overview
Alh COMPANY OVERVIEW
Slide 5: Company Profile
COMPANY PROFILE Initiated in 2009, PT Perintis Triniti Properti Tbk (IDX: TRIN), known as TRINITI LAND commenced its journey with its first 5-hectare land development project, Ubud Village. Developments of iconic project began since 2014 until now, introducing thoughtful lands namely Brooklyn, Sprin
Slide 6: Jakarta, Tangerang & Batam Projects
JAKARTA, TANGERANG & BATAM - Proj eJcAKt ASRTeAl e&sTaANi Project Berjalan Pengembangan Ke Depan Completed GERANG project On Going Project 8 201 T R INITI Future Development Sequoia Hills ILE Springwo o d R e si de nc e UbuPRO dUbVuid F l LAND S p Springwood r i n g w oResidence od Re sCi Collins Bo
Slide 7: Milestone
MILESTONE • Appointment of new members of Company BOC KSO Cooperation between • Groundbreaking Project Marc’s Boulevard, Paul & Prive. Waskita Karya Realty and • Holdwell Business Park, Lampung Project Preparation Project Development of Triniti Land in establishing Project Development Marc’s Bouleva
Slide 8: Company Structure
COMPANY STRUCTURE AS OF SEP 30 2023 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Public <5% Treasury Stock International 39,64% 5,82% 17,74% 4,37% 32,43% PT Perintis Triniti Properti Tbk 99.2% 99.92% 50% 70% 65% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Triniti Menara PT Pu
Slide 9: Management
MANAGEMENT Board of Commissioners Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH President Commissioner Commissioner Independent Commissioner Independent Commissioner Board of Directors Dr. Yohanes Eddy Christianto, SE.AK. MBA Chandra Johanes L. Andayaprana
Slide 10: Awards
AWARDS Sequoia Hills Triniti Land Best Housing Landscape Architectural Best Lifestyle Developer 2022 Asia Property Awards 2022 TOP 10 BEST DEVELOPER 2022 BCI Asia Awards Holdwell Business Park Best Retail Architectural Design (Greater Indonesia) BEST INNOVATIVE DEVELOPERS Asia Property Awards 2022 W
Slide 11: Corporate Action
CORPORATE ACTION RIGHTS ISSUE 11
Slide 12: Corporate Action: Rights Issue
CORPORATE ACTION ∙ TRIN has successfully carried out its Rights Issue and managed to raise a total of IDR 132.13 billion with an exercise price of IDR 900 per share. The Company also issued Series II Warrants with an exercise price of IDR 1.100 per share. Through this corporate action, the Company m
Slide 13: Corporate Action: Use of Rights Issue Proceeds
CORPORATE ACTION All proceeds from PMHMETD I, after deducting emission costs has been used for: 1. On January 11, 2023, the Deed of Entry into the Company (“inbreng”) No. 74/2023 was signed for the land in Labuan Bajo covering an area of 193,400m2 between the Company and PT Manggarai Anugerah Semest
Slide 14: Corporate Action: Stock Buy Back
CORPORATE ACTION Stock Buy Back • On 16th of June 2023, Triniti Land decided to extend it’s corporate action on buy share buybacks. • The fund allocated for the stock buyback is IDR 30 billion which includes transaction costs to buy back shares, broker commissions, and other costs related to share b
Slide 15: Projects Overview
PROJECTS OVERVIEW 15
Slide 16: Completed Project
Completed Project Lokasi Sudimara Timur, Ciledug Lok altWOrah t Lokasi Paki Alam Konsep : Rumah & Ruko on Konsep PerKamtoran F “) Unit 360 Unit { Sips ..200°UR f Penthouse, SOHO /Ap Area 52,105 M2 zs Unit + | 900 Unit Completed 2011 Completed: Area 5.857 m2 Nilai Proyek Rp 180 Miliar Nilai. Proyek R
Slide 17: Completed Project
Completed Project YUKATA SUITES "1 eeetl ee okas a. Tan Jt. MH-Thamdn. Tanoerang Lokasi Sitera i Alam Sutera, Tat Konsep : ‘ Konsep Apartemen, Office, Soho Unit 4 t id Unit 414 Unit Apartemen, 84 Unit Area kantor Area reed? lal Proyek es Completed 2020 al Proy Milia y z Nilai-Proyek Ap te Teiliun
Slide 18: On Going Project
On Going Project
Slide 19: On Going Project: Collins Boulevard
ON GOING PROJECT Collins Boulevard is a mixed-use development project that adopted the “Contemporary Art” concept, which was inspired by a street name called Collins Street in Melbourne, Australia, which the city was called as “One of the Most Livable Cities in the World”. The location of Collins Bo
Slide 20: Collins Boulevard Towers: Hyde Residence and The Scott
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, NAMELY HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE. In The Scott Convertible Residence, each unit is fully furnished with adjustable furniture which the consumers can change the bedroom into Home Office only in 3 minutes. 2 0
Slide 21: Collins Boulevard Facilities
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 21
Slide 22: Development Progress
DEVELOPMENT PROGRESS As of September 30, 2023 Project Completion Estimate Tower 1 : August 2022 Area : 14,385 m2 (handover started as of Aug 2022) Concept : Mixed Used Development (Residential, SOHO & Retail) Tower 2 : TBA Total Unit : 2.05 Trilion (2 Tower) Project Value : 2.05 Trillion (2 Towers)
Slide 23: Hyde Residence Lobby and Handover
Main Lobby of The Hyde Residence Tower Artistic Hallway Hand over of Collins Boulevard has been started as of August 2022 23 23
Slide 24: Finishing Facilities (Swimming Pool & Gym)
Finishing Facilities (Swimming Pool & Gym) As of September 30, 2023
Slide 25: The Pride | The Home
D as THE PRIDE | THE HOME | R ‘nb 4 ~ bb ‘ es 5s A >. ~~ € P ¢ f g ° q. . " # <*> TF fy sy ° ve , P “264 ¢
Slide 26: Marc's Boulevard Superblock in Batam
the pride | the home | the marc Marc’s Boulevard is a Superblock area of 23 HA, from Triniti Land in Batam Center, Batam. It consists of 5 area districts. Those are Paul Marc, Dean Marc, Grant Marc, Will Marc dan Glenn Marc’s. Each area has its own advantages according to its designation. So that th
Slide 27: Marc's Boulevard Location and Accessibility
MARC'S BOULEVARD FINELY CRAFTED BY TRINITI LAND 8 mins. 8 mins. 10 mins. 26 mins. Batam Center Ferry Terminal Mega Mall Batam Center Awal Bros Hospital Hang Nadim International Airport MARCS BOULEVARD RS Budi Kemuliaan Batam Medical Center Batam Center Ferry Terminal 0 Mega Mall Batam Center SMA Yos
Slide 28: Development Progress of Paul & Prive Condovilla
DEVELOPMENT PROGRESS OF PAUL & PRIVE CONDOVILLA As of September 30, 2023 the pride | the home | the marc
Slide 29: Holdwell Business Park
HOLDWELL BUSINESS PARK 29
Slide 30: Holdwell Business Park
Holdwell Business Park TO DO WELL Introducing a fresh air in Bandar Lampung central business district, Holdwell is a modern business park architected within a lush garden setting. Located on the advantageous main business district area, we offer you a multifunction STORAGE HOUSE design for a cost-ef
Slide 31: Holdwell Area and Concept
Area : 13.5 HA Concept : Mixed Used Development (Storage House, Shophouse, SOHO) Project : 2023-2027 Estimation Office and Residential Area : 5.9 HA Commercial Area : 0.7 HA Urban Green Space : 2.5 HA 31
Slide 32: Prime Region
Tegineneng N PRIME REGION Radin International Airport Branti 10 minutes from Bandar Lampung 20 minutes from Raden Inten II International Airport Rejosari 20 minutes from Panjang International Port 50 minutes from Bakauheni Port 2.5 hours to Jambi Gedung 3.5 hours to Palembang Ratu R 20 Km Labuhan Ra
Slide 33: Functions
FUNCTIONS STORAGE SPACE Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 33
Slide 34: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOME INDUSTRY Industri Rumahan LIGHT ASSEMBLY Pusat Perakitan 34
Slide 35: Infrastructure Development Progress
Road Infrastructure Phase I INFRASTRUCTURE DEVELOPMENT PROGRESS As of September 30, 2023
Slide 36: Sequoia Hills
Sequoia Hills BREATHING CITY
Slide 37: Sequoia Hills: A Breathing City
Sequoia Hills is the largest residential area developed by TrinitiLand. With the concept of "A Breathing City" Sequoia Hills is expected to become a residence with a beautiful environment equipped with modern service facilities to support the daily lives of residents. 37
Slide 38: Sequoia Hills Area and Concept
Area : 95 HA Concept : Mixed Used Development (Residential Cluster, Townhouse, Low Rise Residence, Commercial Area, Pop-up Market, F&B Project Centre) Estimation : 2022 – 2030 38
Slide 39: Sequoia Hills Strategic Location
Located in Sentul, Bogor, Sequoia Hills is situated in a strategic location: Close to the highway and Light Rail Transit (LRT) 10 minutes to EMC Hospital 3 minutes to Sentul International Circuit 15 Minutes to Sekolah Pelita Harapan 10 minutes to AEON Mall 10 minutes to Universitas Trisakti Sentul 3
Slide 40: Living Gallery Sequoia Hills
LIVING GALLERY SEQUOIA HILLS The construction of Living Gallery Sequoia Hills was completed on July 31, 2022. Sequoia Hills has the first rooftop Tee Box in Southeast Asia. 40
Slide 41: Cut & Fill, Main Gate and Road Construction
CUT & FILL “THE LEROY” MAIN GATE CONSTRUCTION As of September 30, 2023 As of September 30, 2023 JALAN ROW 20 & 30 As of September 30, 2023
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Slide 43: Cooperation Agreement with Tanamori Makmur Indonesia
PT Perintis Triniti Properti Tbk signing a cooperation agreement with PT Tanamori Makmur Indonesia & PT Flores Prosperindo on February 25th 2022 in Jakarta, in order to develop the project in Tanamori, Manggarai Barat, Nusa Tenggara Timur. The Companies will do a Joint Cooperation to develop the are
Slide 44: TanaMori as a World-Class Sustainable Tourism Destination
“TanaMori as a world-class sustainable tourism destination for all ages” 44
Slide 45: About TanaMori
ABOUT TANAMORI TanaMori is a premium and integrated tourism estate project. TanaMori project is geographically located in an area called GoloMori in Flores Island, West Manggarai Regency, East Nusa Tenggara, Indonesia. TanaMori will be developed in 246 Ha land uniquely and strategically located on t
Slide 46: Sunset View from TanaMori
&) 4 TANAMORI Sunset view from TanaMori 2 Fam
Slide 47: Marina Development in TanaMori
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 47
Slide 48: Convention Center Construction Progress
The construction progress of the Convention Center by ITDC in Tanamori, Labuan Bajo, in supporting ASEAN Summit 2023. (As of Sep 30 2023) Helicopter View Lobby Second Floor Flag Area (Asean Summit 2023) Outdoor View Dining Area 48
Slide 49: Tanamori as Venue for 2023 ASEAN Summit
Tanamori, Labuan Bajo, As the venue for the 2023 ASEAN Summit.
Slide 50: Universal Fighting Zone Construction Progress
UNIVERSAL FIGHTING ZONE CONSTRUCTION PROGRESS As of Sep 30, 2023
Slide 51: Financial Performance
Alh FINANCIAL PERFORMANCE S|
Slide 52: Marketing Revenue
MARKETING REVENUE In Billion Rp 948.1 Total Marketing Revenue in 9M’23 was recorded at IDR 602.7 billion, with projects outside of Tangerang contributing to more than half of the Total Marketing Revenue. 602.7 Aligned with the Company’s vision to 518.1 492.3 expand its footprint beyond Tangerang are
Slide 53: Performance Over the Years
PERFORMANCE OVER THE YEARS In Thousand Rp Marketing Revenue Total Assets Total Liabilities Total Equity 2,500,000,000 2,000,000,000 1,500,000,000 1,000,000,000 500,000,000 - FY 2019 FY 2020 FY 2021 FY 2022 1H 2022 1H 2023 In Thousand Rp TRIN 2023 53
Slide 54: Financial Performance
FINANCIAL PERFORMANCE Implementation of PSAK 72 policy The Company may recognize revenue when the goods or services have been delivered to the customer and the customer has obtained control over the goods or services. Control over an asset refers to the entity's ability to direct the use and obtain
Slide 55: Corporate Strategies
CORPORATE STRATEGIES 55
Slide 56: Key Strategies: Three Pillars of Corporate Strategy
KEY STRATEGIES THREE PILLARS OF CORPORATE STRATEGY TRIN 2023 56
Slide 57: Key Strategy Direction
KEY STRATEGIES Re-Focus on three sectors in the next 3 years namely Landed House, Modern Business/Logistic Park and City Development Entering a new growth area outside Jabodetabek KEY Light Asset Approach & Operation Efficiency STRATEGY ❑ ❑ ❑ Partnership and Collaboration Focus Capital Structure Eff
Slide 58: Investor Relations Contact and Disclaimer
Any questions or requests for information should only be directed to the contact listed below. Khalisha Anjani Investor Relations Manager PT Perintis Triniti Properti Tbk Email: investor.relations@trinitiland.com Website: www.trinitiland.com DISCLAIMER : These presentation materials have been prepar
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