Pt Perintis Triniti Properti Tbk · IDX:TRIN
Pt Perintis Triniti Properti Tbk — Investor Presentation (Q1 2023)
64 slides from Pt Perintis Triniti Properti Tbk's investor presentation, October 2023
Slide 1: Corporate Presentation Q1 2023
CORPORATE PRESENTATION PT PERINTIS T R I N I T IP R O P E R T I T B K . (TRIN) Q1 2023
Slide 2: Table of Contents
TABLE OF CONTENTS COMPANY OVERVIEW 3 CORPORATE ACTION 11 PROJECTS OVERVIEW 14 FINANCIAL PERFORMANCE 29 NEW PROJECTS DEVELOPMENT 36 CORPORATE STRATEGIES 59 TRIN 2023 2
Slide 3: Company Overview
ln COMPANY OVERVIEW
Slide 4: Shareholder Information
SHAREHOLDER INFORMATION Share Information as of March 31, 2023 Listing Date : 15 January 2020 Nominal : Rp 100 / share IPO Price : Rp 200 / share IPO Share : 648.83 M Shareholders Composition (as of March 31, 2023) • PT Kunci Daud Indonesia 1,804,000,000 lembar saham, 39.64% • PT Intan Investama Int
Slide 5: Company Profile
COMPANY PROFILE Initiated in 2009, PT Perintis Triniti Properti Tbk (IDX: TRIN), known as TRINITI LAND commenced its journey with its first 5-hectare land development project, Ubud Village. Developments of iconic project began since 2014 until now, introducing thoughtful lands namely Brooklyn, Sprin
Slide 6: Project Overview: Jakarta, Tangerang & Batam
JAKARTA, TANGERANG & BATAM - Proj eJcAKt ASRTeAl Project Berjalan Pengembangan Ke Depan e&8sTaANi GERANG Completed project T On Going Project Future Development R 201 ILE INITI Springwo o d R e si de nc e Sequoia Hills Ubu dUbVuiLAND PRO F dl S p Springwood o od Re sCi r i n g w Residence Collins Bo
Slide 7: Milestone
MILESTONE KSO Cooperation between Waskita Karya Realty and Project Development of Triniti Land in establishing Project Development Collins Boulevard Listed in IDX with the stock • Project Preparation in Tana Melrose Place Dormitory Brooklyn of The Smith Project Preparation Mori, Labuan Bajo code of
Slide 8: Company Structure
COMPANY STRUCTURE A S O F M A R C H 3 1, 2 0 2 3 PT Intan Investama PT Kunci Daud Indonesia PT Panca Muara Jaya Masyarakat<5% Treasury Stock International 39,64% 5,82% 17,74% 4,37% 32,43% PT Perintis Triniti Properti Tbk 99.2% 99.92% 50% 70% 65% 49% PT Sirius Terang PT Triniti Pilar Gemilang PT Trin
Slide 9: Management
MANAGEMENT Board of Commissioners Septian Starlin Dr. Ir. Matius Yusuf MM, MBA Dr. Ir. Erman Suparno, MBA, Msi Rachmad, SH Komisaris Utama Komisaris Komisaris Independen Komisaris Independen Board of Directors Dr. Yohanes Eddy Christianto, SE.AK. MBA Ishak Chandra Chandra Johanes L. Andayaprana Stan
Slide 10: Awards
AWARDS Sequoia Hills Triniti Land Best Housing Landscape Architectural Best Lifestyle Developer 2022 Asia Property Awards 2022 TOP 10 BEST DEVELOPER 2022 BCI Asia Awards Holdwell Business Park Best Retail Architectural Design (Greater Indonesia) BEST INNOVATIVE DEVELOPERS Asia Property Awards 2022 W
Slide 11: Corporate Action: Right Issue
CORPORATE ACTION RIGHT ISSUE 11
Slide 12: Corporate Action: Rights Issue
CORPORATE ACTION · TRIN has successfully carried out its Rights Issue and managed to raise a total of IDR 132.13 billion with an exercise price of IDR 900 per share. The Company also issued Series II Warrants with an exercise price of IDR 1.100 per share. Through this corporate action, the Company m
Slide 13: Corporate Action: Use of Rights Issue Proceeds
CORPORATE ACTION All proceeds from PMHMETD I, after deducting emission costs has been used for: 1. On January 11, 2023, the Deed of Entry into the Company (“inbreng”) No. 74/2023 was signed for the land in Labuan Bajo covering an area of 193,400m2 between the Company and PT Manggarai Anugerah Semest
Slide 14: Corporate Action: Stock Buy Back
CORPORATE ACTION Stock Buy Back • On 14th of March 2023, Triniti Land decided on a corporate action to buy back shares. • The fund allocated for the stock buyback is IDR 30 billion which includes transaction costs to buy back shares, broker commissions, and other costs related to share buybacks. All
Slide 15: Projects Overview
PROJECTS OVERVIEW 15
Slide 16: Completed Project
Completed Project Completed Nilai Proyek ; Sudimara Timur, Ciledug : Rumah & Ruko 360 Unit $2,105 M2 12011 Rp 180 Miliar at PORE PDS Lokasi " > Paltfierah, Jakarta Bagt Konsp Rumah & Ruko i unit 200°UR it Area 4, 205ab 2 Completed: 2072: Nilai.Proyok Rp SO.Mijiar | | "| | =2Ta) Lokasi Konsep Unit Ar
Slide 17: Completed Projects: Springwood, Yukata Suites, The Smith
SPRINGWOOD $ 2S errr tie ary RESIDENCE Jt. MH. Thimlhe Janoerang Apartemen & pote 4400 Unit a 67002 Completed Nilai Proyek Miliar Lokasi Konsep Unit Area Completed Nilai Proyek YUKATA SUITES Mi aw 9 Pp Jepang Completed gNilai-Proyek Completed Project iP THE SMITH | Alam Sutera, T. Apartemen, Office,
Slide 18: On Going Project
On Going Project > 1 + aaa >| bate t= 2 ee ee ee ee EE EEEEEELEELEEEEERER EI
Slide 19: On Going Project: Collins Boulevard
ON GOING PROJECT Collins Boulevard is a mixed-use development project that adopted the “Contemporary Art” concept, which was inspired by a street name called Collins Street in Melbourne, Australia, which the city was called as “One of the Most Livable Cities in the World”. The location of Collins Bo
Slide 20: Collins Boulevard Towers: Hyde Residence and The Scott
COLLINS BOULEVARD CONSISTS OF 2 TOWERS, NAMELY HYDE RESIDENCE AND THE SCOTT CONVERTIBLE RESIDENCE. In The Scott Convertible Residence, each unit is fully furnished with adjustable furniture which the consumers can change the bedroom into Home Office only in 3 minutes. 2 0
Slide 21: Facilities: Jogging Track, Swimming Pool, Gym
" EQUIPPED WITH 5-STAR 1000 METER JOGGING TRACK 2 GRAND SWIMMING POOL LIKE HOTEL FACILITIES GYM STUDIO PUBLIC PARK DAN ATRIUM LIFESTYLE MALL 21
Slide 22: Development Progress as of March 30, 2023
DEVELOPMENT PROGRESS as of March 30, 2023 Estimated Project Tower 1 : August 2022 Area : 14,385 m2 (handover has started) Concept : Mixed Used Development (Residential, SOHO & Retail) Tower 2 : Q4 2024 Jumlah Unit : 2.05 Triliun (2 Tower) Project Value : 2.05 Triliun (2 Tower) Facilities : Lifestyle
Slide 23: Main Lobby of The Hyde Residence Tower
Main Lobby of The Hyde Residence Tower Artistic Hallway Hand over of Collins Boulevard has been started as of August 2022 23 23
Slide 24: The Home
| THE HOME
Slide 25: Marc's Boulevard Superblock in Batam
the pride | the home | the marc Marc’s Boulevard is a Superblock area of 23 HA, from Triniti Land in Batam Center, Batam. It consists of 5 area districts. Those are Paul Marc, Dean Marc, Grant Marc, Will Marc dan Glenn Marc’s. Each area has its own advantages according to its designation. So that th
Slide 26: Marc's Boulevard Location and Accessibility
MARC'S BOULEVARD FINELY CRAFTED BY TRINITI LAND 8 mins. 8 mins. 10 mins. 26 mins. Batam Center Ferry Terminal Mega Mall Batam Center ‘Awal Bros Hospital Hang Nadim International Airport MARCS BOULEVARD Dap 8S Budi Kemuliaan Batam Medical Center Batam Center Ferry Terminal i Mega Mall Batam Center SM
Slide 27: Development Progress of Main Gate Glenn The Hive
DEVELOPMENT PROGRESS OF MAIN GATE GLENN THE HIVE As of March 30, 2023 the pride | the home | the marc 27
Slide 28: Landed House: Glenn The Hive Development Progress
DEVELOPMENT PROGRESS As of March 30, 2023` Landed House: Glenn The Hive Residential is in the process of foundation building 28
Slide 29: Development Progress of Shophouse (Ruko)
DEVELOPMENT PROGRESS OF SHOPHOUSE (RUKO) As of March 30, 2023`
Slide 30: Financial Performance
FINANCIAL PERFORMANCE Kie)
Slide 31: Marketing Sales 2022
MARKETING SALES 2022 In Billion Rp 948,09 In 2022, Triniti Land was able to record a 92.5% increase in total marketing sales volume compared to the same period of last year. Total marketing sales in 2022 was IDR 948.09 billion, up IDR 492.35 billion from the year before. The biggest contributor to t
Slide 32: Kinerja Perseroan
KINERJA PERSEROAN Dalam Ribuan Rupiah 2.500.000.000 2.000.000.000 1.500.000.000 1.000.000.000 500.000.000 Q1 2022 Q1 2023 - FY 2019 FY 2020 FY 2021 FY 2022 Total Aset Total Liabilitas Total Ekuitas Marketing Revenue Dalam Ribuan Rupiah FY 20 19 FY 20 20 FY 20 21 FY 20 22 Q1 20 22 Q1 20 23 M a rket i
Slide 33: Master Stock
‘cy ee eee — TOY g0Y GOLd COLW COL, co MASTER STOCK Type 8 Type 8 Corner Type 8 Irregular Type 10 Type 10 Corner Type 10 Irregular Type 12A Type 12 A Corner Type 12B Gr. Boulevard Type 12 B Corner Gr. Boulevard \) Community Center B) Jogging Track
Slide 34: Financial Performance
FINANCIAL PERFORMANCE Balance Sheet Implementation of PSAK 72 In Thousand Rupiah The Company will recognize revenue when (or as) a good or service is transferred to the customer and the customer obtains control of that good or service. Control of an asset refers to an entity’s ability to direct the
Slide 35: Balance Sheet Projection 2023–2025
BALANCE SHEET PROJECTION 2023–2025 In Million Rupiah Dalam Juta Rupiah TOTAL ASSETS In Million Rupiah TOTAL EQUITY In Million Rupiah TRIN 2023 35
Slide 36: Income Statement Projection 2023–2025
INCOME STATEMENT PROJECTION 2023–2025 In Million Rupiah • Not including Profit/(Loss) on joint ventures of JO 1 & 2 and Profit/(Loss) on Subsidiaries (Triniti Dinamik) • Revenue from Sales in the JV has been consolidated in the Projection of TRIN's Financial Statements. However, in the Sales from JO
Slide 37: New Projects Development
NEW PROJECTS DEVELOPMENT 37
Slide 38: Holdwell Business Park
HOLDWELL BUSINESS PARK 38
Slide 39: Holdwell Business Park
Holdwell Business Park TO DO WELL Introducing a fresh air in Bandar Lampung central business district, Holdwell is a modern business park architected within a lush garden setting. Located on the advantageous main business district area, we offer you a multifunction STORAGE HOUSE design for a cost-ef
Slide 40: Holdwell Area and Concept
Area : 13.5 HA Concept : Mixed Used Development (Storage House, Shophouse, SOHO) Project : 2023-2027 Estimation Office and Residential Area : 5.9 HA Commercial Area : 0.7 HA Urban Green Space : 2.5 HA 40
Slide 41: Prime Region
Tegineneng N PRIME REGION Radin International Airport Branti 10 minutes from Bandar Lampung 20 minutes from Raden Inten II International Airport Rejosari 20 minutes from Panjang International Port 50 minutes from Bakauheni Port 2.5 hours to Jambi Gedung 3.5 hours to Palembang Ratu R 20 Km Labuhan Ra
Slide 42: Functions
FUNCTIONS STORAGE SPACE Ruang Penyimpanan WORKSHOP, SHOWCASE & SERVICE CENTER Workshop, Ruang Pameran & Pusat Pelayanan OFFICE Perkantoran 42
Slide 43: Functions
FUNCTIONS RESIDENTIAL Kawasan Tempat Tinggal HOME INDUSTRY Industri Rumahan LIGHT ASSEMBLY Pusat Perakitan 43
Slide 44: Construction Progress of Marketing Gallery
CONSTRUCTION PROGRESS OF MARKETING GALLERY As of March 30, 2023 44 44
Slide 45: Landscape Progress of Marketing Gallery
LANDSCAPE PROGRESS OF MARKETING GALLERY As of March 30, 2023 45 45
Slide 46: Sequoia Hills
4 Sequoia Hills BREATHING CITY 46
Slide 47: Sequoia Hills: A Breathing City
Sequoia Hills is the largest residential area developed by TrinitiLand. With the concept of "A Breathing City" Sequoia Hills is expected to become a residence with a beautiful environment equipped with modern service facilities to support the daily lives of residents. 47
Slide 48: Sequoia Hills Area and Concept
Area : 95 HA Concept : Mixed Used Development (Residential Cluster, Townhouse, Low Rise Residence, Commercial Area, Pop-up Market, F&B Project Centre) Estimation : 2022 – 2030 48
Slide 49: Sequoia Hills Location in Sentul, Bogor
Located in Sentul, Bogor, Sequoia Hills is situated in a strategic location: Close to the highway and Light Rail Transit (LRT) 10 minutes to EMC Hospital 3 minutes to Sentul International Circuit 15 Minutes to Sekolah Pelita Harapan 10 minutes to AEON Mall 10 minutes to Universitas Trisakti Sentul 4
Slide 50: Living Gallery Sequoia Hills
LIVING GALLERY SEQUOIA HILLS The construction of Living Gallery Sequoia Hills was completed on July 31, 2022. Sequoia Hills has the first rooftop Tee Box in Southeast Asia. 50
Slide 51: Development Progress as of March 30, 2023
DEVELOPMENT PROGRESS As of March 30, 2023 Preparation progress for gate exit toll Preparation progress for Cluster 2 show unit Preparation Land Boundaryprogress for main for Work Progress gateCluster Leroy 51
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Slide 53: Cooperation Agreement with Tanamori Makmur Indonesia
PT Perintis Triniti Properti Tbk signing a cooperation agreement with PT Tanamori Makmur Indonesia & PT Flores Prosperindo on February 25th 2022 in Jakarta, in order to develop the project in Tanamori, Manggarai Barat, Nusa Tenggara Timur. The Companies will do a Joint Cooperation to develop the are
Slide 54: TanaMori as a World-Class Sustainable Tourism Destination
“TanaMori as a world-class sustainable tourism destination for all ages” 54
Slide 55: About TanaMori
ABOUT TANAMORI TanaMori is a premium and integrated tourism estate project. TanaMori project is geographically located in an area called GoloMori in Flores Island, West Manggarai Regency, East Nusa Tenggara, Indonesia. TanaMori will be developed in 246 Ha land uniquely and strategically located on t
Slide 56: Sunset View from TanaMori
Sunset view from TanaMori 56
Slide 57: Marina Development in the TanaMori Area
Marina Development in the TanaMori Area as a Hub for tourist destinations in the Flores Islands 57
Slide 58: Road Construction Progress
ROAD CONSTRUCTION PROGRESS As of March 30, 2023 Currently in the process of developing the infrastructure of TanaMori. Road construction progress is almost 5858 complete.
Slide 59: Convention Center Construction Progress
The construction progress of the Convention Center by ITDC in Tanamori, Labuan Bajo, in supporting ASEAN Summit 2023. (As of March 30, 2023) Helicopter View Outdoor Area Outdoor View Front Lobby Lobby Second Floor 59
Slide 60: Corporate Strategies
CORPORATE STRATEGIES 60
Slide 61: Three Pillars of Corporate Strategy
KEY STRATEGIES THREE PILLARS OF CORPORATE STRATEGY TRIN 2023 61
Slide 62: Key Strategy Direction
KEY STRATEGIES Re-Focus on three sectors in the next 3 years namely Landed House, Modern Business/Logistic Park and City Development Entering a new growth area outside Jabodetabek KEY Light Asset Approach & Operation Efficiency STRATEGY ❑ ❑ ❑ Partnership and Collaboration Focus Capital Structure Eff
Slide 63: Key Milestone Achievement
KEY MILESTONE ACHIEVEMENT The Landed House Project in Lampung has a GDV of IDR 2.3 Trillion Re-Focus on three sectors in the next 3 years The Modern Business Park Project in Lampung has a GDV of IDR 800 Billion namely Landed House, Modern Business/Logistic The Landed House in Sentul has a GDV of IDR
Slide 64: Contact and Disclaimer
Any questions or requests for information should only be directed to the contact listed below. Khalisha Anjani Head of Investor Relations PT Perintis Triniti Properti Tbk Email: investor.relations@trinitiland.com Website: www.trinitiland.com DISCLAIMER : These presentation materials have been prepar
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