Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — FY2015 Earnings Presentation
38 slides from Pt Acset Indonusa Tbk's earnings presentation, 2015
Slide 1: Company Presentation Progress 2015
Company Presentation Progress 2015
Slide 2: Disclaimer
Disclaimer The views expressed here contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness or reliability of the information. Any forward looking information in this presentation ha
Slide 3: Agenda
Agenda 1 Company Profile 2 Business Profile and Operations 3 Selected Notable Projects 4 Financial Highlights 5 Business Strategy & Update Page 3
Slide 4: Company Profile
Company Profile
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 construc
Slide 6: Milestones
Milestones For the Past 18 Years, ACSET has Strived to Become the Pioneer in Providing Integrated Construction Solution to Its Clients Sale & Transfer OHSAS The Pakubuwono Shares 40% from PT Pacific Place Project 18001 and Signature Cross Plus Indonesia Notable Project (CPI) and PT Loka ACSET comple
Slide 7: Shareholder Structure
Shareholder Structure PT United Tractors Tbk 100% Karya Supra Cross Plus Loka Cipta Hilarius Public Perkasa Indonesia Kreasi Arwandhi 50,1% 12,27% 5,83% 0.80% 31% 100% 84% 92% 80% 55% 40% Acset Bintai Kindenko Innotech Sacindo Aneka Raya ATMC Pump Indonusa Co., Engineering System Machinery Konstruks
Slide 8: Ongoing Main Project
Ongoing Main Project Foundation Construction Indonesia 1 Thamrin Nine Setiabudi Tower Lot 28 Jakarta Sky Garden Jakarta Jakarta Jakarta Apartement at Millenium Jl Borobudur Centennial Hotel Jakarta Jakarta Langham Centennial Harris & Lot 13 Tower Yello Jakarta Jakarta Demolition Jakarta CIMB Niaga P
Slide 9: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Gidion Bambang Andi Anzhar Robert Hasan, Widjanarko E S, Cakra Wijaya, Mulyono, President Commissioner Commissioner Independent Commissioner Commissioner Board of Directors Tan Tiam Jeffrey Gunadi Hilarius Lukas I
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, age 43. Graduated in Bachelor degree in Indonesian Citizen, age 55. He studied Agriculture Engineering at Finance from
Slide 11: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Andi Anzhar Cakra Wijaya, Robert Mulyono, Commissioner Independent Commissioner Indonesian Citizen, 44 years old. Previously has held positions as Indonesian Citizen, 67 years old. Graduated in Civil Director of P
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 Singapore Citizens, age 56. Graduated of Diploma in Building Indonesian Citizen, age 41. Graduated in Bachelor of Economic
Slide 13: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Hilarius Arwandhi, Lukas Iwan Setiadi, Director Director Indonesian Citizens, age 53. Graduated in Civil Engineering, Indonesian Citizen, age 49. Graduated in Civil Engineering, from University of Maranatha, Bandung,
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, age 44. Graduated in 1995 with a Indonesian Citizen, age 66. Graduated in Bachelor of Engineering from Akademi Teknik Nasional (now In
Slide 15: Structure Organization
Structure Organization Board of Commissioners Audit Committee Board of Directors Corporate PD : Tan Tiam Seng Ronnie Secretary VPD : Jeffrey G Chandrawijaya Corporate Audit Corporate Legal Business Development HC & Procuremcent Finance Director Operation & Marketing Director Independent Director Dir
Slide 16: Business Profile and Operations
Business Profile and Operations
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: Page 18
Page 18
Slide 19: Civil Engineering Works
CIVIL ENGINEERING WORKS i pam FY wie, Pr vot Page 19
Slide 20: Bored Piling
BORED PILING Page 20
Slide 21: Diaphragm Wall
DIAPHRAGM WALL
Slide 22: Driven Piling
DRIVEN PILING Page 22
Slide 23: Geotechnical Works
GEOTECHNICAL WORKS 2 | ~- - ——— STRUTTING WORKS
Slide 24: Marine Works
MARINE WORKS
Slide 25: Slipforming & Formwork System
SLIPFORMING & FORMWORK SYSTEM , las \
Slide 26: Prestressing/Post-Tensioning
PRESTRESSING/POST-TENSIONING Page 26
Slide 27: Project Portfolio
Project Portfolio Selected Construction Projects Jakarta 1. Pacific Place 2. Gandaria City 3. Equity Tower 4. Residence 8@Senopati 5. The Pakubuwono Signature, The Pakubuwono House & Town House 6. Kota Kasablanka 7. New British Embassy 8. Menara Satrio Office Tower 9. Setiabudi Sky Garden 10. Distri
Slide 28: Project Portfolio (cont.)
Project Portfolio (cont.) Selected Foundation Projects Jakarta Surabaya 1. Ciputra World 1. Wisma Dharmala 2. Pacific Place 2. Surabaya Madura Approach Bridge 3. Tanjung Priok Access Road E2A 4. BII Plaza Other Areas 5. Bank Indonesia Building “D” 1. Coal Fired Power Plant in Rembang (Central Java)
Slide 29: Financial Highlights
Financial Highlights
Slide 30: Revenue & Net Income
Revenue & Net Income Revenue (in Rp billion) Pondasi Konstruksi Others Revenue 1351 1357 5% 65 Foundation 1014 722 33% IDR 450 bio 670 842 643 Construction 429 62% IDR 842 bio 513 629 347 371 450 Others 82 157 IDR 65 bio 2011 2012 2013 2014 2015 Net Income (in Rp billion) Remains focus in its core c
Slide 31: Financial Highlight
Financial Highlight Dalam Rp Miliar 2009 2010 2011 2012 2013 2014 2015 Pendapatan Bersih 267.489 303.107 429.063 669.906 1.014.502 1.350.908 1.356.868 Laba Kotor 35.766 63.881 80.424 115.548 207.686 248.939 224.374 Marjin Laba Kotor 13,4% 21,1% 18,7% 17,2% 20,5% 18,4% 16,5% Laba Usaha 20.841 34.519
Slide 32: New Contract 2015
New Contract 2015 New Contracts (in billion rupiah) New Contracts, 2015 amounting IDR 3,1 T, with composition as follows : • Construction : 81% • Foundation : 17% • Infrastructure : 2% New Notable Contracts, 2015 as follows : • Thamrin Nine • West Vista • Indonesia 1 • Millenium Centennial • Astra B
Slide 33: Business Strategy
Business Strategy
Slide 34: 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 20 Years of Experience One of the Leading Building, Foundation a
Slide 35: Main Strategy
Main Strategy Sustainable Expansion Establish Premium Brand Awareness PREMIUM PROJECT Focus on premium building projects and infrastructure Invest in latest technology, Human capital, continuous training and work improvement Invest in construction equipment & machinery to support the growth,
Slide 36: Key Investment Highlights
Key Investment Highlights Total construction solution provider Proven Experienced & track record dedicated for more management than 20 team years Leading BP Strong and DW brand specialist Recognition contractor Leading premium Wide client local base building contractor Wide resource networks Page 36
Slide 37: Build Trust & Partnership Building
An Integrated Construction Company BUILD TRUST BUILDING & PARTNERSHIP TRUST & PARTNERSHIP Page 37
Slide 38: Page 38
Email : corporate.secretary@acset.co Page 38