PT PP Presisi Tbk · IDX:PPRE
PT PP Presisi Tbk — Q4 2023 Earnings Presentation
15 slides from PT PP Presisi Tbk's earnings presentation, January 2024
Slide 1: Company Update Jan 2024
COMPANY UPDATE JAN 2024 Mining Services & Civil Contractor Integration for Sustainable Growth
Slide 2: Disclaimer
Disclaimer • This presentation contains statements that can be considered as forward looking statements so that the Company's actual results, implementation or achievements may differ from the results obtained through future views which, among other things, are the result of changes in the economy a
Slide 3: Company Overview
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Slide 4: Outlines
OUTLINES Company Overview Performance Highlights Company Strategy
Slide 5: Company Overview
COMPANY 1 OVERVIEW CORE BUSINESS LINES SUPPORTING LINI BUSINESS LINES BISNIS SUPPORTING LISTING ON TOTAL SHARES CORE VALUE Mining Services & Civil Work Production Plant & Rental Heavy Equipment INDONESIAN STOCK EXCHANGE IN NOVEMBER 2017 ( PPRE ) 10,224,271,000 To be a leading integrated heavy equipm
Slide 6: Ongoing Project
ONGOING PROJECT P RO J ECT LO CA T I O N D I STRI BU TI O N as February 2024 Maluku Gorontalo Wedabay Nickel Packet Projects North Sumatra IDR 7.626 M Jembatan GORR Gorontalo KAI Medan - Binjai IDR 119 M IDR 136 M North Sumatra Tol Indrapura KIsaran IDR 745 M East Kalimantan Sumbu Barat IKN East Kal
Slide 7: Performance Highlights
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Slide 8: Performance Highlights
PERFORMANCE HIGHLIGHTS in December 2023 MARKET MARKET BASED ON BUSINESS LINES YoY 17% RE RE CW RE RE YoY 7.908 MS 1% 1% 30% 1% 29% 5% 6.752 20% 5.604 CW 5.245 FY21 FY22 CW FY23 30% FY24F PP 41% 10% IDR 5,6T MS IDR 5,2T IDR 6,8T SW IDR 7,9T CW 55% 1% MS 58% MS PP PP 69% SW SW 67% 1% 0% FY21 FY22 FY23
Slide 9: Performance Highlights
PERFORMANCE HIGHLIGHTS Revenue Segmentation Based on Business Line(IDR Billions) REVENUE PP; 15% RE RE; 1% MS YoY SW; 3% RE; 3% -6,45% 34% RE; 6% 5.900 3% FY21 FY22 MS; FY23 CW; FY24F MS; 47% 30% 3.635 IDR2,8T IDR3,6T IDR3,4T IDR5,9T 3.400 9% 2.807 SW CW; MS; 2% 45% 69% CW PP PP; 2% CW; 58% 3% SW; 3
Slide 10: Financial Ratio
FINANCIAL RATIO GROSS Covenant OPERATING Covenant CURRENT Covenant Min DEBT TO Covenant Max DER Covenant Max MARGIN - MARGIN - RATIO 1,1 x EQUITY 3x (Interest Bearing) 3x FY24F 13,86 % FY24F 12,02 % FY24F 2,46 x FY24F 1,32 x FY24F 1,09 x FY23 17,45% FY23 15,23% FY23 1,54 x FY23 1,16 x FY23 0,60 x Yo
Slide 11: Company Strategy
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Slide 12: PP Presisi Forward Looking
PP PRESISI FORWARD LOOKING BUSINESS FOCUS INITIAL BUSINESS LINES ENGINEERING CAPACITY 2004-2012 2012-2022 Feeding civilwork Cut & Fill Contractor Structurework (foundation, Contractor Rental HE formwork & structure) Batching Plant Specialis/ Civilwork Formwork main Contractor AMP Mining Product & Se
Slide 13: Mining Key Activities
MINING KEY ACTIVITIES FO CU S O N M I N I N G SER V I CES GROWTH IN GLOBAL NICKEL CONSUMPTION FOR INDONESIA IS THE LARGEST NICKEL PRODUCING ELECTRIC & ESS VEHICLES (Kt Ni) COUNTRY IN THE WORLD Indonesia prospective market 0 exploration & Sumber : Global Nickel Market Trends, WoodMackenzie, mine plan
Slide 14: Potential Works
POTENTIAL WORKS ON MINING SERVICES Mining Development Hauling road Hauling road Pit Stockyard Jetty Others mine development maintenance development development development infrastructure Design (IUP Owner) contractor Mining Construction P ermit & exploration Mine plan OB removal Ore Getting Ore haul
Slide 15: PT PP Presisi Tbk
PT PP Presisi Tbk Contact us to get more info corsec@pp-presisi.co.id Plaza PP-Wisma Robinson Lt. 1 Jl. TB. Simatupang No. 57 Pasar Rebo Jakarta Timur 021-824-83255/240 www.pp-presisi.co.id