Pt Indonesia Kendaraan Terminal Tbk · IDX:IPCC
Pt Indonesia Kendaraan Terminal Tbk — Investor Presentation (July 2022)
41 slides from Pt Indonesia Kendaraan Terminal Tbk's investor presentation, July 2022
Slide 1: Management Presentation Performance Update
MANAGEMENT PRESENTATION PERFORMANCE UPDATE PT Indonesia Kendaraan Terminal Tbk Jakarta, Jul 2022
Slide 2: List Of Content
List Of Content Auto Industry Performance Company Overview Operational Overview Financial Overview Strategies, Prospect & Challenges 2
Slide 3: Auto Industry Performance
Auto Industry Performance • Performance • Monthly Cyclical • Comparison GAIKINDO & IPCC www.indonesiacarterminal.co.id
Slide 4: Indonesia Auto Industry Performance In Last Years and 5M Period
Indonesia Auto Industry* Performance In Last 3 Years (YoY) and 5M Period 1,600 Cars Production (in 000 units) 1,400 Cars Wholesales (in 000 units) Thousands 1,344 Thousands 1,400 Passenger Cars Production Passenger Cars Total Sales Commercial Vehicle Total Sales TOTAL 1,287 Total 1,200 1,151 Commerc
Slide 5: Auto Industry Overview Performance In Last 5 Years
Auto Industry Overview Performance In Last 5 Years Passenger Commercial Cars Vehicle Passenger Commercial PERIODE CBU EXPORT CKD-SET EXPORT CBU IMPORT CKD-SET IMPORT Production Production Cars Total Vehicle Total Total Sales Total Sales 2017 981,799 235,719 842,474 234,891 231,169 85,369 87,352 191,
Slide 6: Monthly Cyclical Auto Industry In Last 3 Years & 5M22
Monthly Cyclical Auto Industry In Last 3 Years & 5M22 PRODUCTION 2019 - 2021 & 5M-22 WHOLESALES 2019 - 2021 & 5M-22 140,000 2019 2020 100,000 136,988 98,536 2019 2020 2021 2022 96,128 96,673 84,061 2021 2022 122,968 90,000 82,155 90,368 89,254 120,000 81,224 87,664 118,386 119,558 82,879 112,658 110
Slide 7: Comparison GAIKINDO & IPCC
Comparison GAIKINDO & IPCC Comparison GAIKINDO - IPCC - PRODUCTION Gaikindo ExportComparison GAIKINDO - IPCC - EXPORT 350,000 120.00% 1,200,000 Gaikindo Prod IPCC Prod. Market Shr 70.00% IPCC Export 332,023 326,047 65.98% Market Shr 99.39% 98.52% 1,055,774 300,000 1,045,666 60.00% 98.03% 99.50% 100.
Slide 8: Company Overview
Company Overview • IPCC Shares Ownership • Milestone • Pelindo Structure • Board of Commissioner & Board of Director • Stock Performance • The Ownership of IPCC’s Shares • IPO Fund Proceeds • IPCC Line of Business www.indonesiacarterminal.co.id
Slide 9: IPCC Shares Ownership
IPCC Shares Ownership After the IPCC’s shares transferred (inbreng) process done, as recorded in Administration Bureau of Securities (BAE), IPCC owned 71,3% by Subholding PMT; 0,7% by Pelindo’s subsidiary (MTI), and 28% by the public. PT PELABUHAN INDONESIA (PERSERO) IPCC’s Operational Area 99.9% Be
Slide 10: IPCC Overview – Milestone
IPCC Overview – Milestone 2022 After the merger of Pelindo currently IPCC is owned 71,3% by Subholding PT Pelindo Multi Terminal; 0,7% by Pelindo 2018 subsidiary (PT MTI), and 28% by the public, followed by the On July 9, 2018, PT IKT became a public company listed new logo. on Indonesia Stock Excha
Slide 11: IPCC Overview – Pelindo Structure
IPCC Overview – Pelindo Structure (P2) MMI 11 11
Slide 12: Board of Commissioner & Board of Director
Board of Commisioner & Board of Director th Based on EOGM April 4 2022 Left to Right : Director of Finance & Human Capital: Sumarno; Left to Right : Commisioner Abdur Rahim Director of Commercial & Business Development: Agus Hendrianto; Hasan; President Commisioner Drajat Sulistyo; President Directo
Slide 13: Stock Performance – 6M22
Stock Performance – 6M22 The good perception to the company performance also give positive sentiment to IPCC’s price YTD in 2022 up to 19,42% Rp615 YoY in 2021 down to -2,83% Rp515 13 *Source : tradingview.com The IPCC Stock are the member of Main Board Index; ISSI; and IDX-MES BUMN17 13
Slide 14: The Ownership of IPCC's Shares
The Ownership of IPCC’s Shares* Amount Of IPCC Shareholders Jun’ 2022 Number Of IPCC Shares Jun’ 2022 14 *Based on quarterly updated 14
Slide 15: The Use Of IPO's Fund Proceeds Until The End Of Jun – 2022
The Use Of IPO’s Fund Proceeds Until The End Of Jun – 2022* As reported to IDX and Financial Services Authority (OJK) IPCC Initial Public Offering IPCC offering shares at about 1,81 billion shares with fund acquisition reached Rp. 835,0 billion. The IPO proceeds of Rp835 billion and after deducting
Slide 16: Line Of Business
Line Of Business 1. CAR TERMINAL OPERATOR IPCC EFFORTS IN MAINTAINING QUALITY Car terminal development and operation Operational excellence through firm process & technology 2. CAR TERMINAL HANDLING AND SUPPORTING Strategic Partnership in the development of Car Terminal Business • Stevedoring, cargo
Slide 17: Line Of Business - Positioning
Line Of Business ‐ Positioning The position of IPCC in Automotive industry is on the distribution activities series and vehicle sales. Therefore, IPCC is part of value-adding vehicle which in the middle of automotive value chain. Value Chain in Automotive Sector Value Chain in Automotive Sector Sour
Slide 18: Loading & Unloading Activities
Loading & Unloading Activities Asakai / Briefing LQ Gate Marking Quality Check Portstock Portstock 24 Hour Delivery Services Penumpukan Dedicated Load Lane for Delivery 18 18
Slide 19: Operational Performance
Operational Performance • IPCC’s Cargo Historical • Details of IPCC Cargo in International Terminal • Details of IPCC Cargo in Domestic Terminal • Monthly Cyclical www.indonesiacarterminal.co.id
Slide 20: IPCC's Cargo Historical – Last Years & 6M Period
IPCC’s Cargo Historical – Last 3 Years & 6M Period IPCC Export – Import (CBU) IPCC Heavy Equipments, Trucks, Buses & Spareparts CBU Ex-Im (2019-6M22) in IPCC Non CBU Total (2019-6M22) in IPCC 35 7,000 450 Exports Imports Total CBU Spare Parts (Pkgs) Heavy Equipment (Unit) Truck & Bus Thousands 400 T
Slide 21: Details of IPCC Cargo In International Terminal
Details of IPCC Cargo In International Terminal – Historical In 6M Period (YoY) CBU (Unit) TRUCK/BUS (Unit) 160,000 CBU Import 145,679 142,155 3,000 Truck/Bus Import 2,818 140,000 CBU Export Truck/Bus Export 2,500 120,000 -2,42% 2,120 102,69% 100,000 2,000 80,000 1,500 60,000 5,04% 1,000 768 40,000
Slide 22: Details of IPCC Cargo In Domestic Terminal
Details of IPCC Cargo In Domestic Terminal – Historical In 6M Period (YoY) CBU (Unit) TRUCK/BUS (Unit) HE (Unit) Tj. Priok Panjang. Lampung Dwikora, Pontianak 160,000 Roro, Belawan Roro, Makasar TOTAL 45,000 Tj. Priok Panjang. Lampung Dwikora, Pontianak 7,000 Tj. Priok Panjang. Lampung Dwikora, Pont
Slide 23: Monthly Cyclical of IPCC Cargo International
Monthly Cyclical of IPCC Cargo International – Historical 40,000 14,000 Export CBU Import CBU 35,000 Import 2018 12,000 Import 2019 30,000 Import 2020 10,000 Import 2021 Import 2022 25,000 8,000 20,000 6,000 15,000 Export 2018 Export 2019 4,000 10,000 Export 2020 Export 2021 5,000 Export 2022 2,000
Slide 24: Monthly Cyclical of IPCC Cargo International
Monthly Cyclical of IPCC Cargo International – Historical 900 1,200 Export Truck / Bus Import Truck / Bus Export 2018 Import 2018 800 Export 2019 Import 2019 1,000 Export 2020 Import 2020 700 Export 2021 Import 2021 Export 2022 800 Import 2022 600 500 600 400 300 400 200 200 100 0 0 JAN FEB MAR APR
Slide 25: Financial Performance
Financial Performance • Finance Performance • Realization of Revenues • Realization of International & Domestic Revenues • Financial Highlight • Investment / Capex www.indonesiacarterminal.co.id
Slide 26: Finance Performance Overview – 3M22
Finance Performance Overview – 3M22 Income for the year FY21 : Rp60,06 Billion vs -Rp23,77 Million (FY20) (YoY) 5. The Depreciation Cost has increased due to the implementation of PSAK 73 of the leased asset (rental of land, tools and vehicles) which were amortized by the straight-line method Revenu
Slide 27: Realization of Revenues 3M21 VS 3M22
Realization of Revenues 3M21 VS 3M22 27 Source: IR Research Database 27
Slide 28: Realization Of International & Domestic Revenues 3M21 VS 3M22
Realization Of International & Domestic Revenues 3M21 VS 3M22 28 Source: IR Research Database 28
Slide 29: Financial Highlight
Financial Highlight In Thousand Rupiah Income Statement 2019 2020 2021 3M-21 3M-22 Operating Revenue 523,218,738 356,532,157 516,836,950 119,923,887 150,046,126 Gross Profit 217,643,653 75,710,582 198,247,317 42,894,279 78,262,512 Operating Income 129,094,518 (17,721,535) 113,127,854 15,459,453 53,0
Slide 30: Investment / Capex
Investment / Capex No Activities Investment Timeline 1 Hardening & Improvement in Ex-PP area around 2 Ha 9,44 Billion On Progress 2 Heavy Improvement in yard E & A 5,39 Billion On Progress 3 Development & Implementation of Operating Dashboard 342,06 Million On Progress 4 Renovation Work of Domestic
Slide 31: Strategies, Prospect, & Challenges
Strategies, Prospect, & Challanges • What We Have Done in 2021 • Prospect in 2022 www.indonesiacarterminal.co.id
Slide 32: What we have done in 2021
… Strategies, Prospect, and Challenges What we have done in 2021 • Continue the implementation of Auto Gate System Integrated; • Fully implementation of INTAPPS Application, TPS Online, and full cashless Terminal Facility System; • Car Terminal Services Business Expansion as Logistic Value Chain Eco
Slide 33: Prospect in 2022
… Strategies, Prospect, and Challenges Prospect in 2022 • With the new logo and new tagline “Beyond The Gate”, IPCC keep looking for every business opportunity that can grabbed revenue creativity & revenue enhancement. • To expand the loading-unloading operational services of vehicles in IPCC’s Term
Slide 34: Prospect in 2022
… Strategies, Prospect, and Challenges Prospect in 2022 • Accelerate the Car Terminal Digital Transformation to enable the delivery of optimal and effective operation such as digitalization office, RFID, and others; • Expansion after the Pelindo integration of Ports of Regional 1, 2, 3 and 4. Develo
Slide 35: Business Development Plans
… Strategies, Prospect, and Challenges Business Development Plans ORGANIC INORGANIC • Cooperation with Distributor and • Fully Services both Cargodoring & Stevedoring Automaker • Fully Handling Electric Vehicle • Improvement of Car Terminal and operation 35 35
Slide 36: Digitalization Process
… Strategies, Prospect, and Challenges Digitalization Process Automated Gate Integration With Maker IT Master Plan 2020 – IT Security Enhancement Single TID Operation Dashboard Gate Automation in Int’l Data integration Maker – 2024 Implementation of next TID International Terminal Implementation of
Slide 37: Thank You
THANK YOU www.indonesiacarterminal.co.id For More Information, Please Contact: Corporate Secretary / Investor Relations Sofyan Gumelar : +62 821 1000 2867 / Reza Priyambada : +62 896 5283 7099 (WA) corsec@indonesiacarterminal.co.id / investor.relationipcc1@gmail.com #ipccterminalkendaraan #beyondthe
Slide 38: Attachment
Attachment • Facilities www.indonesiacarterminal.co.id
Slide 39: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 39 39
Slide 40: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 40 40
Slide 41: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 41 41
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