Slide 1: Properti Beyond Space - July 2016
PROPERTI Poeyond Space JULI 2016
Slide 2: Management Profile
MANAGEMENT PROFILE Ir. Betty Ariana, MT Mohammad Farela, SH, M.Hum PRESIDENT COMMISIONER INDEPENDENT COMMISIONER Ir. Taufik Hidayat, M.Tech Drs. Indaryanto, MSM, Akt Ir. Galih Saksono, MBA Ir. Giyoko Surachmat, MT Ir. Sinurlinda Gustina M PRESIDENT DIRECTOR DIRECTOR OF FINANCIAL & DIRECTOR OF REALTY
Slide 3: Particular Characteristics
PARTICULAR CHARACTERISTICS 1 A SUBSIDIARY OF PT PP (Persero), Tbk 2 EXPERIENCE IN PROPERTY BUSINESS SINCE 1991 3 STRONG IN CONCEPT 4 FOCUS ON MID MARKET
Slide 4: Existing Landbank
EXISTING LANDBANK BALIKPAPAN 6.2 Ha 2015-2034 2014-2024 1.6 Ha 2.5 Ha 2015-2016 2016-2019 8 Ha 1 Ha 2015-2025 PEKANBARU 2015-2019 0.5 Ha 28.2 Ha JAKARTA 2013-2017 SERPONG BEKASI 2014-2035 BOGOR SEMARANG SURABAYA 2.1 Ha 1 Ha Total: 60 Ha 4.3 Ha 3.5 Ha (including other areas not shown) 2014-2019 2016-
Slide 5: Development Plan of Existing Landbank
DEVELOPMENT PLAN OF EXISTING LANDBANK No. URAIAN 2015 2016 2017 2018 2019 2020-2022 2022-2025 2025-2035 1 PAYON AMARTHA SEMARANG 2 AMARTHA VIEW SEMARANG (7 TOWER) 3 PAVILION PERMATA 2 SURABAYA 4 GRAND KAMALA LAGOON (40 TOWER) 5 GRAND SUNGKONO LAGOON (5 TOWER) 6 GRAND DHARMAHUSADA LAGOON (7 TOWER) 7
Slide 6: Short Term Plan
SHORT TERM PLAN 1. NEW CONCEPT APARTMENT 2. DIVERSIFIKASI AREA 3. LAUNCHING NEW TOWER Jl. Margonda Jl. Tembalang Grand Amartha Dharma View Husada Tower 2 Tower 2 Depok Semarang Surabaya Jababeka Tower 2 Jl. Wiyung Jl. Pemuda
Slide 7: Performance
PROPERTI Beyond Space PERFORMANCE
Slide 8: Performance 1H (YoY)
PERFORMANCE 1H (YoY) Net Profit 157 142 Note : 1 H - 2015 1 H - 2016 1H 2015 : Limited Review 1H 2016 : Audited
Slide 9: Marketing
MARKETING REALISASI S.D JUNI 2016 PROGNOSA s.d DES 2016 Payon Amartha Payon Amartha 0.39% 0.39% 8.53% 7.77% 14.00% 0.04% 2.93% 13.70% Pavilion Permata 2 2.40% 5.75% 4.73% Tembalang 26.59% Semarang 1.42% GKL 20.13% GKL 1.42% 12.64% Royal Surabaya GDL 1.13% 14.10% 23.02% Pemuda Surabaya 8.88% GSL 13.8
Slide 10: Revenue
REVENUE REALISASI S.D JUNI 2016 PROGNOSA s.d DES 2016 0.38% Payon Amartha Commercial 3.50% 0.67% Commercial 2.95% 3.11% 3.74% Payon Amartha 0.12% 0.11% 5.34% 2.76% 6.11% Subsidiary Pemuda 0.35% Subsidiary Surabaya 2.60% 12.00% 17.79% 5.10% 28.89% The Ayoma 2.28% The Ayoma GKL 33.68% 10.44% GKL 10.16
Slide 11: Gross Profit
GROSS PROFIT REALISASI S.D JUNI 2016 PROGNOSA s.d DES 2016 Hospitality Commercial Commercial Hospitality Subsidiary 0.11% -0.77% -2.92%Payon0.63% Amartha Pemuda 1.59% -1.77% Amartha View Surabaya 0.10% 0.98%Payon Amartha Subsidiary 6.31% 1.41% 0.40% 6.85% 1.34% APP 2 15.66% 3.34% 9.79% APP 2 The Ayo
Slide 12: Marketing Sales Net Income
MARKETING SALES NET INCOME (IDR. Billion) (IDR. Billion) (IDR. Billion) 65 2.544 2.036 300 1.986 1.505 1.325 106 555 2014 2015 2016 F 2014 2015 2016 F 2014 2015 2016 F
Slide 13: Assets Equity
ASSETS EQUITY (IDR. Billion) (IDR. Billion) 2.847 7.624 2.548 5.371 2.731 1.031 2014 2015 2016 F 2014 2015 2016 F
Slide 14: Financial Ratio
FINANCIAL RATIO *) Source : Company
Slide 15: Realisasi Hunian Terjual s/d Juni 2016
REALISASI HUNIAN TERJUAL s/d Juni 2016 Pemasaran No Nama Proyek (unit) s.d Juni 2016 Low Class 1 GPS - Bogor 1,200 2 Pavilion - Surabaya 848 Subtotal 2,048 Middle Class 1 Permata Prima - Semarang 2 Amartha Residence - Semarang 64 3 Amartha View - Semarang 455 4 GKL - Bekasi 2,499 5 The Ayoma - Serpo
Slide 16: Opportunities & Challenges
PROPERTI Beyond Space OPPORTUNITIES & CHALLENGES
Slide 17: Paket Kebijakan Ekonomi
PROPERTI Brexyond Space ___PAKET KEBUAKAN EKONOMI
Slide 18: Property market news
HE Pojok Network (a>\ ; jokSsulsel.... \PP 7} ampojoksilse! ~Z PROPERTI Beoyend Space Qrews Penurunan BI Rate Dipercaya akan Gairahkan Bisnis Properti Sit Nuraisyah Dewi Rabu, 19 Januari 2016, 11:28 WIB ESWVNSATU com Seen TD Advertorial dari Bapertarum sampai Rp30 Juta Warnat bidupma [PASAR MODAL|BO
Slide 19: Strategy & Development Program
STRATEGY & DEVELOPMENT PROGRAM
Slide 20: Strategi Bisnis
STRATEGI BISNIS 1 CONTINUE DEVELOPING THE EXISTING LANDBANK 5 2 INCREASING INNOVATION LANDBANK 4 FOCUS ON 3 INCREASING MID MARKET RECURING INCOME
Slide 21: Development Plan of Existing Landbank
DEVELOPMENT PLAN OF EXISTING LANDBANK No. URAIAN 2015 2016 2017 2018 2019 2020-2022 2022-2025 2025-2035 1 PAYON AMARTHA SEMARANG 2 AMARTHA VIEW SEMARANG (7 TOWER) 3 PAVILION PERMATA 2 SURABAYA 4 GRAND KAMALA LAGOON (40 TOWER) 5 GRAND SUNGKONO LAGOON (5 TOWER) 6 GRAND DHARMAHUSADA LAGOON (7 TOWER) 7
Slide 22: Increasing Landbank
INCREASING LANDBANK 2 INCREASING LANDBANK Jl. Margonda Jl. Tembalang Depok Semarang Surabaya Jl. Wiyung Jl. Pemuda
Slide 23: Increasing Recurring Income
INCREASING RECURRING INCOME MALL MALL MALL HOTEL BALIKPAPAN LOMBOK BALCONY MALL 2019
Slide 24: Product Innovation: Bathroom Pod - Panel System
1. PRODUCT INNOVATION Dimensi: • Ukuran/Unit : 1,2 x 1,8 x 2,9 M • Berat : +/- 500 Kg/Unit Bathroom Pod - Panel System
Slide 25: Compact Design
Compact Design
Slide 26: Sliding Door & Triangle MEP Shaft
Sliding Door & Triangle MEP Shaft
Slide 27: Project Control Innovation - Apps
2. Project Control Innovation - Apps QSHE Apps for Android & IOS
Slide 28: Menginap di Show Unit
proper Menginap di Show Unit
Slide 29: Thank you
PROPERTI Thank you