Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — Q2 2024 Earnings Presentation
21 slides from Pt Acset Indonusa Tbk's earnings presentation, 2024
Slide 1: PT Acset Indonusa Tbk Half Quarter 2024 Result Presentation
PT Acset Indonusa Tbk HALF QUARTER 2024 Result Presentation 1
Slide 2: Highlights
ACSET amg member of ASTRA “Indonesia eng a ton ones “Re HIGHLIGHTS
Slide 3: Highlights
HIGHLIGHTS Net Loss (in mio IDR) 147% New Contract Booking IDR 1,6 trillion (135,988) • 27 June: ACSET got GREEN status • 28 June: Became a main contractor from Cross AHEMCE Astra Green for Bitung Toll Interchange Project (55,118) Company Assessment 2023 2024 3
Slide 4: About ACSET
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Slide 5: About ACSET: Indonesia's leading integrated private construction company
ABOUT ACSET ACSET is Indonesia’s leading integrated private construction company Founded in 1995, PT Acset Indonusa Tbk (ACSET) is an integrated construction company, providing technical and construction services in foundation, structure, civil engineering, and infrastructure works. ACSET is one of
Slide 6: Positioning ACSET with robust financial support and value chain
Positioning ACSET with robust financial support and value chain 100.00% PT Astra PT Innotech Systems International 60.00% Tbk PT Bintai Kindenko Engineering Indonesia 96.50% 59.50% 100.00% 87.69% PT Sacindo Machinery PT United PT Karya Supra PT Acset 100.00% Tractors Tbk Perkasa Indonusa Tbk PT ATMC
Slide 7: ACSET's Integrated Business
ACSET’s Integrated Business Main Business Lines ACSET Value Chain: Subsidiaries Foundation Structure Infrastructure Specialist Construction Services Equipment Geotechnical Toll Road PT Acset PT Dredging PT Aneka PT Bintai PT Innotech PT ATMC PT Sacindo Pondasi International Raya Kindenko Systems
Slide 8: Milestones
ACSET sf member of ASTRA lonesia MILESTONES © e e ‘e- . 1995 2001 2006 2008 2011 Established as Develop Develop competence in Develop competence in 150.9001, OHSAS foundation competence in heavy marine foundation civil works 18001, & ISO specialist structure works (Suraradu Bridge) 14001 certified o
Slide 9: Financial Highlights
FINANCIAL HIGHLIGHTS Integrated Construction Company 9
Slide 10: Consolidated Statements of Financial Position
Consolidated Statements of Financial Position Q2 Q2 2020 2021 2022 2023 2023 2024 in mio IDR Total Assets 3,055,106 2,478,713 2,111,024 2,608,782 2,358,724 2,824,264 Total Current Assets 2,210,364 1,808,369 1,606,973 2,166,914 1,899,659 2,390,479 Total Non-Current Assets 844,742 670,344 504,051 441,
Slide 11: Consolidated Statements of Financial Position
Consolidated Statements of Financial Position Q2 Q2 2020 2021 2022 2023 2023 2024 in mio IDR Net Revenue 1,204,429 1,494,671 1,036,870 2,349,638 831,291 1,130,249 Gross (Loss)/Profit (295,841) (147,687) (311,947) (40,041) 32,553 (30,062) Gross (Loss)/Profit Margin -24.6% -9.9% -30,1% -1,7% 4% -2,7%
Slide 12: Revenue by Sector
Revenue by Sector STRUCTURE INFRASTRUCTURE 23% 33% 44% 40% 48% 6% 25% 49% 34% 12% 23% 26% FOUNDATION 51% 40% 42% 17% 33% 34% 2020 2021 2022 2023 Q2 2023 Structure Foundation Infrastructure Revenue Q2 2024 by Sector (%) Revenue 2020 – Q2 2023 by Sector (%) 12
Slide 13: Operational Highlights
OPERATIONAL HIGHLIGHTS 13
Slide 14: Remarkable New Contract 2024
Remarkable New Contract 2024 Bitung Toll Interchange - Banten 1 INFRASTRUCTURE FOUNDATION 1 KoenoKoeni Hotel - Semarang Median Widening Cikopo - Palimanan 4% 2 Ciwaruga Villa - Bandung 2 47% 49% STRUCTURE 1 Arumaya Office – Jakarta 2 BDX Shell & Core – Jakarta 3 Eka Hospital Juanda – Jakarta 14
Slide 15: ACSET Satu: Ongoing Projects
ACSET Satu mater ASTRA nm AONE sais PROJECT ACSET ON GOING vraan Foundation Infrastructure (ik) ATNongsa - Batam latan Toll road Cikopo - Palimanan Toll R (Jak DM I Pro Factory Building
Slide 16: Ongoing Projects - Jakarta
A CSET EL member of ASTRA donesia semongt Are er is Islonesia PROJECT ACSET ON GOING - JAKARTA stews @ Foundation @ Eka Hospital Juanda - Jakarta BDX Data Center C Thamrin Ni The Arumaya Office - Jakarta rra Project - Jakarta ELEVEE Penthouse & Residences Phase 1 nova - Jakarta
Slide 17: Going Forward
S&satu } donesia et i ones GOING FORWARD 17
Slide 18: Keys To Growth
Keys To Growth Safety and Quality Focus on Competences Puts forward safety and quality Actively seeking as main working principle, also opportunities by prioritizing as differentiation value the suitability of competences Operational Excellence Strategic Synergy Continuous improvement in every Stren
Slide 19: Disclaimer
• DISCLAIMER The material in this presentation has been prepared by PT Acset Indonusa Tbk (ACSET) and are general background information about ACSET current business performances as at the date of this presentation and are subject to change without prior notice. This information is given in summary
Slide 20: Terima Kasih
TERIMA KASIH Integrated Construction Company 20
Slide 21: Further inquiries, please contact
PT Acset Indonusa Tbk Further inquiries, please contact: Corporate Secretary & Investor Relations corporate.secretary@acset.co ACSET Building Jalan Majapahit 26 Petojo Selatan, Gambir Jakarta 10160 Indonesia +62-21-351-1961 www.acset.co Issued Half Quarter 2024 21 21