Slide 1: Company Update January 2016
PT PP PROPERTI Tbk COMPANY UPDATE JANUARI 2016 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
PROPERTI / Bavayend Space gal
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 Tanah TB BOGOR Simatupang SURABAYA SEMARANG 1.2 Ha BALI 2.1 Ha 2014-2019 4.3 Ha 3.5 Ha 2014-2025 2014-2022 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
The Concept SPACE INNOVATION FUTURE 7
Slide 10: The Projects
2 The Projects 8
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: 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 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 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 18
Slide 21: Mixed Use Semarang
2015 - 2019 MIXED USE Location : Ngaliyan, Semarang Area Total : 1.6 Ha 19
Slide 22: Masterplan
ij > PROPERTI \ Ringed Spee gle aS - PAYON AMARTHA AT PERMATA PURI 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-IIIA No.1 Blok FF-IV No.6 Blok FF-V No.16 Blok FF-IV No.12 Blok FF-IV No.17 Blok FF-III No.5 Blok FF-IV No.2 Blok FF-III No.17 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 Show Unit – 3 Bedroom 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 32
Slide 35: Rusunami Gunung Putri, 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
PROPERTI Bavagend Space oll PERFORMANCE HIGHLIGHT
Slide 39: Performance Highlight Q4 (YoY) Unaudited
Performance Highlight Q4 (YoY) Unaudited Marketing Revenue 1,986 1,505 1,325 555 2014 2015 2014 2015 Audited Unaudited Audited Unaudited 37
Slide 40: Performance Highlight Q4 (YoY) Unaudited
Performance Highlight Q4 (YoY) Unaudited Operating Profit Net Profit 385 300 128 106 2014 2015 2014 2015 Audited Unaudited Audited Unaudited 38
Slide 41: Performance Highlight Q4 (YoY) Unaudited
Performance Highlight Q4 (YoY) Unaudited Total Assets Equity 5,371 2,548 2,731 1,112 2014 2015 2014 2015 Audited Unaudited Audited Unaudited 39
Slide 42: Performance Highlight Last 5 Years: Marketing
Performance Highlight Last 5 Years MARKETING 2010 – 2015 1,986 (in billion IDR) 1,300 513 363 130 155 2010 2011 2012 2013 2014 2015 40
Slide 43: Performance Highlight Last 5 Years: Revenue
Performance Highlight Last 5 Years REVENUE 1,505 2010 – 2015 (In Billion IDR) 554 190 112 116 116 2010 2011 2012 2013 2014 2015 41
Slide 44: Performance Highlight Last 5 Years: Net Income
Performance Highlight Last 5 Years 300 NET INCOME 2010 – 2015 (In Billion IDR) 106 46 38 35 26 2010 2011 2012 2013 2014 2015 42
Slide 45: Development Strategy
PROPERTI Baagond Syce oll DEVELOPMENT STRATEGY
Slide 46: 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 47: Development Program
PROPERTI Bavagend Space oll DEVELOPMENT PROGRAM
Slide 48: 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 4846
Slide 49: Increasing Recurring Income 2016-2017
Increasing Recurring Income 2016 2017 Mall Mall (Recurring Income) (Recurring Income) Balcony mall Balcony mall Hotel (Recurring Income) Hotel (Recurring Income) BANDUNG JAKARTA JAKARTA BANDUNG 47
Slide 50: Increasing Recurring Income 2018-2019
Increasing Recurring Income 2018 2019 MALL MALL Balcony mall Balcony mall Hotel JAKARTA BANDUNG JAKARTA BANDUNG LOMBOK LOMBOK New Office 2018 New Office 2018 48
Slide 51: Recurring Income Plan
Recurring Income Plan 15% 12% 10% 6% 4% 2015 2016 2017 2018 2019 49
Slide 52: 5 Years Development Plan
6 5 Years Development Plan 50 52
Slide 53: Marketing (in billion IDR)
MARKETING (in billion IDR) 4.365 3.663 3,053 2.544 1,986 1,325 2014 2015 2016 2017 2018 2019 51
Slide 54: Revenue (in billion IDR)
REVENUE (in billion IDR) 4,177 3,341 2,673 2.033 1,505 554 2014 2015 2015 2016 2017 2018 2019 52
Slide 55: Net Income (in billion IDR)
NET INCOME (in billion IDR) 857 655 493 365 300 106 2014 2014 2015 2015 2016 2016 2017 2018 2019 5553
Slide 56: Assets (in billion IDR)
ASSETS (in billion IDR) 10,721 9,034 7,651 8.028 5.371 2.731 2014 2015 2016 2017 2018 2019 54
Slide 57: Equity (in billion IDR)
EQUITY (in billion IDR) 4,154 3,507 2,972 2.823 2,225 1,031 2014 2015 2016 2017 2018 2019 55
Slide 58: Awards
PROPERTI Pavagend. Spec AWARDS
Slide 59: Awards 2015
AWARDS 2015 Award as The Most Favoured Low Award as The Best BUMN Cost Apartment Project for Gunung Developer from Housing Putri Square from Housing Estate Estate Awards 2015 Awards 2015 57
Slide 60: Awards 2015
AWARDS 2015 Award as 3th Best Contribution Award as 1st Green Concept from Superblock in Surabaya from BTN Properti Award 2015 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 61: 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 59
Slide 62: 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 63: 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 61
Slide 64: Thank You
THANK YOU