Pt Pp Properti Tbk · IDX:PPRO
Pt Pp Properti Tbk — Corporate Update (December 2015)
66 slides from Pt Pp Properti Tbk's corporate update, December 2015
Slide 1: Company Update PT PP Properti Tbk December 2015
COMPANY UPDATE PT PP PROPERTI Tbk DECEMBER 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 COMPETITIVE ADVANTAGES 01. 02. 03. 04. Subsidiary of Commenced Priority on PT PP operations in High density Strong in Property Business (Persero) since 1991, as a Residential Concept Tbk. Property Division of Development PT PP (Persero). 6
Slide 9: The Concept: Space Innovation Future
The Concept SPACE INNOVATION FUTURE 7
Slide 10: The Projects
AO USE \ x The Projects
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: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN GRAND KAMALA LAGOON Bring Everything Closer Kondisi Pekerjaan Tower EMERALD – North & South Pek. Lampu Biru TC Pek. Arsitektur Mock Up Pek. ME Mock Up 12
Slide 15: Superblock Surabaya
2014 - 2022 Your Grand Story Starts Here SUPERBLOCK Location : Surabaya Area Total : 3.5 Ha No. of Tower : 5 Tower 13
Slide 16: Masterplan
Your Grand Story Starts Here MASTERPLAN 14
Slide 17: Inside Overview
Your Grand Story Starts Here INSIDE OVERVIEW 15
Slide 18: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN Your Grand Story Starts Here Tampak Sisi Utara Zona 1&2 Pek. Lampu Biru TC Tampak Sisi Selatan Zona 1&2 Tampak Sisi Barat Zona 3&4 Pek. Instalasi Elektrikal 16
Slide 19: Residential West Surabaya
2013 - 2016 RESIDENTIAL Location : West Surabaya Area Total : 0.5 Ha No. of Tower : 2 Tower TOWER 1 TOWER 2 17
Slide 20: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN Progress @ Site Pek. Bekisiting Kolom, Kepala Kolom dan Balok 18
Slide 21: Mixed Use Semarang
2015 - 2019 MIXED USE Location : Ngaliyan, Semarang Area Total : 1.6 Ha 19
Slide 22: Masterplan
PROPERTI Bavagend. Space. MASTERPLAN
Slide 23: Inside Overview
PAYON AMARTHA AT PERMATA PURI
Slide 24: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN CLUSTER PERMATA PRIMA & PAYON AMARTHA Blok A-I No.7 Blok FF-IV No.12a Blok FF-IV No.14 Blok FF-IV No.16 Blok FF-V No.16 Blok FF-V No.7 22
Slide 25: Mixed Use Semarang
2015 - 2019 MIXED USE Location : Ngaliyan, Semarang Area Total : 8 Ha No. of Tower : 2 23
Slide 26: Inside Overview
PROPERTI Bavagend. Space. INSIDE OVERVIEW
Slide 27: Mixed Use Serpong
2015 - 2019 MIXED USE Hidden Paradise In Serpong Location : Serpong, Tangerang Area Total : 1 Ha No. of Tower : 2 25
Slide 28: Inside Overview
Hidden Paradise In Serpong INSIDE OVERVIEW 26
Slide 29: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN Hidden Paradise In Serpong Pek. Pembersihan Lahan Progress Marketing Office 27
Slide 30: 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 28
Slide 31: Inside Overview
Where People Live in Happiness INSIDE OVERVIEW 29
Slide 32: Inside Overview
Where People Live in Happiness INSIDE OVERVIEW 30
Slide 33: Inside Overview
Where People Live in Happiness INSIDE OVERVIEW 31
Slide 34: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN Where People Live in Happiness Pek. Pemadatan tanah 32
Slide 35: Rusunami Bogor
2015 - 2019 Serba Cepat Serba Dekat RUSUNAMI Location : Gunung Putri, Bogor Area Total : 2.1 Ha No. of Tower : 2 33
Slide 36: Inside Overview
Serba Cepat Serba Dekat INSIDE OVERVIEW 34
Slide 37: Progress Fisik Lapangan
PROGRESS FISIK LAPANGAN Serba Cepat Serba Dekat Pabrikasi Besi Kolom & Sheer Wall Pek. Pembesian Rumah Genset Pek. Fabrikasi Half Slab Pek. Bekisting & Pembesian Balok Pek. Pile Cap GWT Pek. Lampu Biru TC 35
Slide 38: Performance Highlight
PERFORMANCE HIGHLIGHT SS : Av \ i As" SY EI
Slide 39: 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 37
Slide 40: 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 38
Slide 41: 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 39
Slide 42: Performance 2014 & Projection 2015
Performance 2014 & Projection 2015 Marketing Revenue 2,000 1,504 1,325 555 Real 2014 Prognosa 2015 Real 2014 Prognosa 2015 40
Slide 43: Performance 2014 & Projection 2015
Performance 2014 & Projection 2015 Operating Profit Net Income 387 302 128 106 Real 2014 Prognosa 2015 Real 2014 Prognosa 2015 41
Slide 44: 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 42
Slide 45: 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 43
Slide 46: Performance Highlight Last 5 Years: Revenue
Performance Highlight Last 5 Years REVENUE 1,504 2010 – 2015 P (In Billion IDR) 554 190 112 116 116 2010 2011 2012 2013 2014 2015 P 44
Slide 47: 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 45
Slide 48: Development Strategy
4 DEVELOPMENT STRATEGY 46
Slide 49: 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 50: Development Program
PROPERTI DEVELOPMENT PROGRAM ww WS ww LAAN
Slide 51: 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 5149
Slide 52: Increasing Recurring Income
Increasing Recurring Income 2016 2017 Mall Mall (Recurring Income) (Recurring Income) Balcony mall Balcony mall Hotel (Recurring Income) Hotel (Recurring Income) BANDUNG JAKARTA BANDUNG JAKARTA 50
Slide 53: Increasing Recurring Income
Increasing Recurring Income 2018 2019 MALL MALL Balcony mall Balcony mall Hotel JAKARTA BANDUNG JAKARTA BANDUNG LOMBOK LOMBOK New Office 2018 New Office 2018 51
Slide 54: Recurring Income Plan
Recurring Income Plan 15% 12% 10% 6% 4% 2015 2016 2017 2018 2019 52
Slide 55: 5 Years Development Plan
6 5 Years Development Plan 5553
Slide 56: Marketing (in billion IDR)
MARKETING (in billion IDR) 4,768 4,476 3,322 2600 2,000 1,325 2014 2015 2016 2017 2018 2019 54
Slide 57: Revenue (in billion IDR)
REVENUE (in billion IDR) 4,177 3,341 2,673 2,227 1,434 554 2014 2015 2015 2016 2017 2018 2019 55
Slide 58: Net Income (in billion IDR)
NET INCOME (in billion IDR) 857 655 493 378 302 106 2014 2014 2015 2015 2016 2016 2017 2018 2019 5856
Slide 59: Assets (in billion IDR)
ASSETS (in billion IDR) 10,721 9,034 7,651 6,233 4,529 2,643 2014 2015 2016 2017 2018 2019 57
Slide 60: Equity (in billion IDR)
EQUITY (in billion IDR) 4,154 3,507 2,972 2,568 2,225 1,031 2014 2015 2016 2017 2018 2019 58
Slide 61: Awards
ME AOU SEER hans OO @ warps
Slide 62: Awards 2015
AWARDS 2015 Award as 3th Best Contribution Award as 1st Green Concept from BTN Properti Award 2015 Superblock in Surabaya from 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 63: 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 61
Slide 64: 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 65: 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 63
Slide 66: Thank You
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