PT Waskita Beton Precast Tbk · IDX:WSBP
PT Waskita Beton Precast Tbk — Corporate Update (November 2019)
17 slides from PT Waskita Beton Precast Tbk's corporate update, Nov 14, 2019
Slide 1: Company Update
Company Update PT WASKITA BETON PRECAST TBK October 2019
Slide 2: Company Overview
Company Overview Brief Overview: Vision: • PT Waskita Beton Precast Tbk, ticker code: WSBP:IJ, is one of To Become Leading Company In Indonesia In Manufacturing the biggest precast manufacturing company in Indonesia Sector of Precast, Readymix, Quarry, Construction Service which currently engaged in
Slide 3: Management
Management Board Of Commissioner Abdul Ghofarrozin Suhendro Bakri Fery Hendriyanto Haris Gunawan Anis Baridwan Independent Independent President Commissioner Independent Commissioner Commissioner Commissioner Commissioner Board Of Director Yudhi Dharmawan Munib Lusianto Jarot Subana A, Yulianto Tyas
Slide 4: Business Line
Business Line Precast Readymix Construction Services Precast is precast concrete that Readymix is a term for concrete The Company provides is used as construction material, that is ready to use without supporting services consisting of Products made by the Company further process in site. The Engine
Slide 5: Performance
<| /WASKITA -Tasxrea Wes °)™ PERFORMANCE
Slide 6: Earning Performance
Earning Performance Rp Billion Total Asset Total Liabilities 8,927 15,796 16,378 15,580 8,280 13,734 14,920 15,222 7,603 7,738 7,340 13,586 6,411 6,329 3,002 4,332 1,991 3,104 1,203 500 2014A 2015A 2016A 2017A 2018A 2019 2014A 2015A 2016A 2017A 2018A 2019 FY 9M FY 9M Total Equity IBD 5,463 5,616 4,9
Slide 7: Earning Performance
Earning Performance Rp Billion Revenue COGS 8,000 6,154 7,104 5,156 5,439 5,495 4,510 4,717 5,011 3,665 3,878 3,498 3,066 2,225 2,212 2,644 1,617 1,367 642 495 2014A 2015A 2016A 2017A 2018A 2019 2014A 2015A 2016A 2017A 2018A 2019 FY 9M FY 9M EBITDA 2,038 Net Profit 1,908 1,103 1,773 1,000 885 825 1,
Slide 8: Financial Ratio
Financial Ratio Gearing Ratio Current Ratio 0.75 0.68 2.32 0.57 0.69 0.64 1.96 1.59 0.45 0.64 1.83 1.40 1.52 1.26 1.19 1.43 0.39 0.17 0.41 2014A 2015A 2016A 2017A 2018A 2019 2014A 2015A 2016A 2017A 2018A 2019 FY 9M FY 9M ROE ROA 25.12% 11.67% 19.98% 13.67% 7.72% 6.70% 7.25% 18.97% 14.00% 6.80% 4.62%
Slide 9: New contracts achievement per October 2019
New contracts achievement per October 2019 Rp Billion New Contract 4,360 No Project Example Value (Rp Billion) 1 Tol Bocimi seksi 2 695 2.256 52% 2 Tol KLBM Seksi 2 & 3 635 3 Jakarta Cikampek Elevated 377 4 Tol Cibitung Cilincing 369 2.105 42% 5 Apartment Tokyo 260 6 Proyek pengaman pantai - Tetrapo
Slide 10: New products launched
New products launched Railway Sleeper 1067mm 1435mm Electrical Pole As foundation for Railway Main component for electrical transmission SpunPile SprigWP diameter 1.2m length 50m Reinforced Concrete Pipes Rigid pavement precast Foundation for Construction Water sewer system 10
Slide 11: Projection & Outlook 2020
was = PROJECTION & OUTLOOK 2020
Slide 12: Revision 2019
Revision 2019 Rp 7.03 Trillion 3.70 Million Tons/year New Contract Production Capacity Rp 7.6 Trillion 70% Revenue Utilization Rp 882 Billion Net Profit 12
Slide 13: Projected new contracts 2019
Projected new contracts 2019 4,361 Rp Billion 2019 New Contracts Example: External 2,105 48% • Trans Sumatera Tollroad 2,617 • Probolinggo Banyuwangi Tollroad 972 36% • etc 52% Internal 2,256 • LRT Philippines 1,700 64% • Trans Sumatera Tollroad • etc Q 1-3 Q4 External Internal 13
Slide 14: Cash in from customer
Cash in from customer In million IDR Value Cash in From Customer - October (Rp Million) Waskita Karya 2,521,755 Krian-Legundi-Bunder-Manyar Tollways 1,139,209 Cimanggis Cibitung Tollways 637,456 Projected Becakayu Tollways 92,357 Operating Cash Flow 2019 External Project 568,820 Others 124,574 ±Rp 1
Slide 15: 2020 Guidance
2020 Guidance Value % Growth (Rp Tn) ±70% ± 11.9 New Contract ±30% ± 10 Revenue ±25% ± 1.1 Net Profit 15
Slide 16: Projected new contracts 2020
Projected new contracts 2020 Rp Billion 2020 New Contracts 11,960 Example: External 5.980 • Trans Sumatera Tollroad 50% 7,032 • Government Building • Airport • etc 3.956 56% 5.980 50% Internal 3.076 44% • Airport • Government Building • etc Projection October 2019 2019 Projection 2020 Internal Exter
Slide 17: Thank You
Thank You PT Waskita Beton Precast Tbk Gedung Teraskita Jakarta, 3 & 3A Floor Jl. MT. Haryono Kav. No. 10A Cawang, Jakarta 13340 Ph. (+6221) 22892999 Website: www.waskitaprecast.co.id Email: ir.group@waskitaprecast.co.id Disclaimer This material is for information only, and we are not soliciting any
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