Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — Q3 2024 Earnings Presentation
23 slides from Pt Acset Indonusa Tbk's earnings presentation, November 2024
Slide 1: Third Quarter 2024 Result Presentation
PT Acset Indonusa Tbk THIRD QUARTER 2024 Result Presentation
Slide 2: Highlights
Highlights
Slide 3: Highlights
HIGHLIGHTS Net Loss (in mio IDR) 89% New Contract Booking IDR 1.8 trillion (286.070) • 27 June: ACSET got GREEN status from • 28 June: Became a main contractor for Cross AHEMCE Astra Green Company Bitung Toll Interchange Project (151.229) Assessment
Slide 4: About ACSET
About ACSET
Slide 5: About ACSET
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: ACSET group structure and ownership
ACSET pare @ unrrep tractors & ray member of ASTRA eat Ne ad PT United Tractors Tok | 100.00% PT Karya Supra Perkasa Masyarakat | Public 87.69% 12.31% ACSET member of ASTRA [96.50% ] 100.00% 100.00% }}00.00% ® « CaPl V Sa SACINDO INNOTECH PT Sacindo Machinery PT Innotech Systems PT ATMC Pump Service
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 Raya PT Bintai PT Innotech PT ATMC Pump Pondasi International Konstruksi Kindenko Sy
Slide 8: Milestones
9 MILESTONES Berdiri sebagai spesialis 1995 fondasi. Memperoleh kompetensi pekerjaan 2001 struktur pertama di Surabaya. Memperoleh kompetensi pekerjaan struktur kompleks (Pacific Place) & fondasi 2006 heavy marine (Jembatan Suramadu). Memperoleh kompetensi pekerjaan sipil 2008 melalui Proyek PLTU Ta
Slide 9: Milestones 2013-2018
• Penawaran Umum Perdana di IDX. 2013 • Memiliki kompetensi pekerjaan sipil • Bergabung dengan Grup Astra. khusus silo. • Memperoleh kompetensi controlled-demolition. • Memperoleh kompetensi dalam pembangunan 2015 infrastruktur (proyek Tol Grup Astra). 73% 80% Penawaran Umum Terbatas I (Rights Issue
Slide 10: Milestones 2019-2022
Memperoleh kompetensi pekerjaan sipil 2019 power plant (PLTGU Jawa 1) • Melakukan Penawaran Umum Terbatas II. 73% 80% • Melakukan topping off Gedung Thamrin Nine 2020 80% 42% sebagai gedung tertinggi di Indonesia pada saat selesai dibangun tahun 2021. 39% . 41% 14% 53% 7% Berpartisipasi sebagai kont
Slide 11: Milestones 2023-2024
• Berpartisipasi (Joint Operation) dalam mengerjakan proyek Jalan Tol Jakarta - • ACSET sebagai kontraktor sipil di AMMAN Cikampek II Selatan Paket II B 2023 Sumbawa • Berpartisipasi (Joint Operation) dalam • Mengerjakan proyek Data Center GDS Phase I mengerjakan proyek Jalan Tol Probolinggo - Nongs
Slide 12: Financial Highlights
Financial Highlights
Slide 13: Financial Highlights
FINANCIAL HIGHLIGHTS 2022 2023 9M23 9M24 Y/Y% Revenue 1.037 2.350 1.580 2.111 34% Gross (Loss) / Profit (312) (40) 19 (53) -376% Gross (Loss) / Profit Margin -30,1% -1,7% 1,2% -2,5% Operating (Loss) / Profit (465) (190) (78) (172) -120% Operating (Loss) / Profit Margin -44,8% -8,1% -4,9% -8,1% Net (
Slide 14: Revenue By Sector
Revenue By Sector Full Year Revenue By Sector YTD Sept 24 Fondasi Struktur Infrastruktur Total Fondasi Struktur Infrastruktur Total 56% 34% 2,350 2,111 44% 42% 1,580 42% 46% 33% 1,037 33% 33% 42% 23% 12% 25% 25% FY 2022 FY 2023 Q3 2023 Q3 2024 Q3 ‘24 vs Q3 ‘23 Peningkatan pendapatan sebesar 34% diba
Slide 15: Operational Highlights
Operational Highlights
Slide 16: Contract Awarded Q3 '24 vs Q3 '23
Contract Awarded Full Year Contract Awarded YTD Sept 24 Fondasi Struktur Infrastruktur Total Fondasi Struktur Infrastruktur Total 182% 3,1 Tn 15% 2,6 Tn 2,4 Tn 23% 1,8 Tn 73% 46% 80% 42% 1,1 Tn 39% 41% 14% 53% 44% 7% 13% 13% 13% 17% 5% FY 2022 FY 2023 Proy FY 2024 Q3 2023 Q3 2024 Q3 ‘24 vs Q3 ‘23 Ca
Slide 17: Remarkable New Contract 2024
Remarkable New Contract 2024 Bitung Toll Interchange - Banten INFRASTRUCTURE FOUNDATION 1 KoenoKoeni Hotel - Semarang 1 5% Median Widening Cikopo - Palimanan 2 2 Probowangi Package 3 - Bandung 42% 53% STRUCTURE 1 Arumaya Office – Jakarta 2 GDS DC Nongsa Phase 2 – Batam 3 Eka Hospital Juanda – Jakart
Slide 18: ACSET Satu
ACSET Satu member of ASTRA \donesia structure @) : Foundation Infrastructure (ik) Widening Serang Barat - Cilegon Timur Toll R Palimanan Toll Ro ae Center taff Camp Amman = Sumb Factory Building - W
Slide 19: Ongoing Projects - Jakarta
ACSET Sew PROJECT ACSET ON GOING - JAKARTA DX Data Center CGK 3A - Shell & Core - Jakarta Structure @) Eka Hospital Juanda - Jakarta Foundation ("F Thamrin Nine - Jakarta} LRT Velodrome- Manggarai Zone 1 LRT Velodrome- Manggarai Zone 2 The Arumaya Office - Jakarta Sierra Project - Jakarta Arumaya Of
Slide 20: Going Forward
Going Forward
Slide 21: Keys To Growth
Keys To Growth Safety and Quality Focus on Competences Puts forward safety and quality as Actively seeking opportunities main working principle, also as by prioritizing the suitability of differentiation value competences Operational Excellence Strategic Synergy Continuous improvement in every Stren
Slide 22: 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 fo
Slide 23: Thank You
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 Third Quarter 2024 THANK YOU