Pt Astrindo Nusantara Infrastruktur Tbk · IDX:BIPI
Pt Astrindo Nusantara Infrastruktur Tbk — Investor Presentation (November 2019)
25 slides from Pt Astrindo Nusantara Infrastruktur Tbk's investor presentation, Nov 27, 2019
Slide 1: Annual Public Expose
Company Presentation | 1 SELAMAT DATANG WELCOME TO DALAM PAPARAN PUBLIK TAHUNAN ANNUAL PUBLIC EXPOSE PT ASTRINDO NUSANTARA INFRASTRUKTUR TBK. Rabu, 27 November 2019 Wednesday, 27th November 2019 www.yourdomain.com
Slide 2: Welcome to the Public Expose
Company Presentation | 2 SELAMAT DATANG DALAM PAPARAN PUBLIK WELCOME TO THE PUBLIC EXPOSE www.yourdomain.com PT ASTRINDO NUSANTARA INFRASTRUKTUR TBK.
Slide 3: Agenda Paparan Publik / Public Expose
Company Presentation | 3 AGENDA PAPARAN PUBLIK PUBLIC EXPOSE AGENDA 1.PROFIL PERUSAHAN / COMPANY PROFILE 2.KINERJA KEUANGAN / FINANCIAL PERFORMANCE 3.KINERJA OPERASIONAL / OPERATIONAL PERFORMANCE 4.RENCANA PENGEMBANGAN www.yourdomain.com
Slide 4: Misi & Visi Perseroan / Our Mission & Vision
Company Presentation | 4 MISI & VISI PERSEROAN OUR MISSION & VISION Perseroan berfokus pada industri infrastruktur energi terintegrasi dengan tingkat hasil pengembalian yang tinggi dan beroperasi pada aset-aset infrastruktur pertambangan melalui beberapa anak usahanya. The Company is focused on high
Slide 5: Pondasi Utama Perseroan / Our Key Strengths
Company Presentation | 5 PONDASI UTAMA PERSEROAN OUR KEY STRENGTHS 1. INVESTOR-SENTRIS/ INVESTOR CENTRIC 2. KEAHLIAN INDUSTRI / INDUSTRY EXPERT 3. MEMILIKI POSISI UNGGUL/ POSITIONED FOR SUCCESS 4. KEPEDULIAN PERUSAHAAN/ CORPORATE CARE www.yourdomain.com INVESTOR BRIEF 5
Slide 6: Dewan Komisaris / Board of Commissioners
Company Presentation | 6 DEWAN KOMISARIS BOARD OF COMMISSIONERS INVESTOR- CENTRIC www.yourdomain.com INVESTOR BRIEF 6
Slide 7: Direksi / Board of Directors
Company Presentation | 7 DIREKSI BOARD OF DIRECTORS INVESTOR- CENTRIC www.yourdomain.com INVESTOR BRIEF 7
Slide 8: Struktur Perseroan / Company Structure
Company Presentation | 8 STRUKTUR PERSEROAN COMPANY STRUCTURE www.yourdomain.com INVESTOR BRIEF 8
Slide 9: Investor-Centric, Industry Experts, Positioned for Success, Corporate Care
Company Presentation | 9 1. INVESTOR- SENTRIS/ INVESTOR- 2. KEAHLIAN INDUSTRI CENTRIC INDUSTRY EXPERTS 3. MEMILIKI POSISI UNGGUL POSITIONED FOR SUCESS 4. KEPEDULIAN PERUSAHAAN CORPORATE CARE www.yourdomain.com KEY 9 INVESTOR BRIEF STRENGHTS
Slide 10: Arus Kas yang Handal dan Berkelanjutan / Reliable & Sustainable Cash Flow
Company Presentation | 10 ARUS KAS YANG HANDAL DAN BERKELANJUTAN RELIABLE & SUSTAINABLE CASH FLOW Kami didukung oleh tiga mesin pertumbuhan utama. Ketiga komponen tersebut adalah : We are boosted by a three prong growth engine. The three components are: POSITIONED • Kontrak Jangka Panjang /Long term
Slide 11: Platform Bisnis yang Strategis / Strategic Business Platform
Company Presentation | 11 PLATFORM BISNIS YANG STRATEGIS STRATEGIC BUSINESS PLATFORM • Kami adalah pengelola aset yang “made by design” We are an asset management company made by design. • Kami merupakan alternatif investasi terbaik dibandingkan dengan Bank Konvensional, Investasi di POSITIONED proy
Slide 12: Kekuatan Regional Utama / Regional Strengths
Company Presentation | 12 KEKUATAN REGIONAL UTAMA / REGIONAL STRENGTHS INDUSTRY EXPERTS www.yourdomain.com INVESTOR BRIEF 12
Slide 13: Tata Kelola Perusahaan dan Tanggung Jawab Sosial
Company Presentation | 13 TATA KELOLA PERUSAHAAN DAN TANGGUNG JAWAB SOSIAL GOOD CORPORATE GOVERNANCE AND CORPORATE SOCIAL RESPONSIBILITY Misi kami untuk mengembangkan, memelihara, dan menumbuhkan aset – aset infrastruktur energi terintegrasi dengan hasil tinggi yang didasarkan pada tata kelola perus
Slide 14: Kinerja Keuangan / Financial Performance: Profit & Loss
Company Presentation | 14 KINERJA KEUANGAN / FINANCIAL PERFORMANCE Year-on-Year Profit & Loss 100 66 48 44 50 27 20 19 20 2 3 11 7 - (5) (4) 2016 2017 2018 Q3 2018 (0) Q3 2019 (50) (100) (150) (200) (250) (251) (300) REVENUE EBITDA NET INCOME Profit Margin Year-on-Year 200% 81%58%74% 73% 91% 100% 61
Slide 15: Kinerja Keuangan / Financial Performance: Assets, Liabilities & Equity
Company Presentation | 15 KINERJA KEUANGAN / FINANCIAL Assets PERFORMANCE Year-on- 1600 1380.0265180 1343 Year 1314.3010675 3695 1400 4602 1229 1,202 1,204 1233 1200 951 986 974 1000 800 600 394 340 400 282 200 139 27 0 2016 2017 2018 Q3 2018 Q3 2019 CURRENT ASSETS NON CURRENT ASSETS Total Assets Li
Slide 16: Kinerja Keuangan / Financial Performance: Liquidity & Leverage
Company Presentation | 16 KINERJA KEUANGAN / FINANCIAL Liquidity Ratio PERFORMANCE Year-on- 0.70 0.64 Year 0.58 0.61 0.60 0.50 0.40 0.30 0.21 0.20 0.10 0.04 0.00 0.02 0.02 0.01 0.01 0.00 2016 2017 2018 Q3 2018 Q3 2019 Current Ratio Cash Ratio Leverage Ratio 7 6 5.80 5 4.50 Year-on- 4 Year 3 2.00 2.2
Slide 17: Market Cap vs Book Value
Company Presentation | 17 KINERJA KEUANGAN / FINANCIAL PERFORMANCE Market Cap. Vs Book Value 500 450 Year-on- 434.464121260185 Year 400 382 353.740109136299 350 300 250 220 204 204 200 144 143 143 143 150 100 50 0 2016 2017 2018 Q3 2018 Q3 2019 POSITIONED Market Cap. Book Value FOR SUCESS www.yourdo
Slide 18: Target Keuangan / Financial Targets
Company Presentation | 18 KINERJA KEUANGAN / FINANCIAL PERFORMANCE TARGET KEUANGAN / FINANCIAL TARGETS PENDAPAT ASET / AN / ASSETS REVENUES HUTANG / LEVERA LIABILITIE GE POSITIONED S FOR SUCESS www.yourdomain.com INVESTOR BRIEF 18
Slide 19: Kinerja Operasional / Operational Performance: AMI Portfolio
Company Presentation | 19 KINERJA OPERASIONAL OPERATIONAL AMI’S PERFORMANCE PORTFOLIO2 UNIT AMI MENGOPERASIKAN USAHA: 1. PT Mitratama Perkasa (“MP”) 2. PT Nusa Tambang Pratama (“NTP”). MP (1 – 4) & NTP (5 – 9) memiliki infrastruktur untuk mendukung industri tambang (crusher, overland conveyor & port
Slide 20: Kinerja Operasional: PT Mega Abadi Jaya
Company Presentation | 20 PT MEGA ABADI KINERJA OPERASIONAL JAYA OPERATIONAL Beroperasi lewat anak usahanya, PT Putra Hulu PERFORMANCE Lematang yang fokus kepada: 1. River Barge Loading Port (100 Ha, 5 juta ton p.a.) di Kabupaten Banyuasin, Sumatera Selatan, dan 2. Tambang Batubara & Hauling Road (1
Slide 21: Port Services & Overland Conveyors
Company Presentation | 21 PORT SERVICES & OVERLAND CONVEYORS Penanganan Aktual Batubara Actual Coal Handling Capacity 45.00 43.75 40.00 43.54 40.56 35.00 30.00 25.00 20.00 15.00 14.56 15.33 12.29 10.00 5.00 INDUSTRY - EXPERTS MP (Juta ton) NTP (Juta ton) Q3 2017 www.yourdomain.com Q3 2018 Q3 2019 IN
Slide 22: Rencana Pengembangan Bisnis / Business Development Plan
Company Presentation | 22 RENCANA PENGEMBANGAN BISNIS / BUSINESS DEVELOPMENT PLAN 1. Restrukturisasi keuangan Financial Restructuring 2. Pengembangan Organisasi POSITIONED Organizational Revamp FOR SUCCESS www.yourdomain.com 3. Pertumbuhan INVESTOR BRIEF 22
Slide 23: Fokus Area untuk Pertumbuhan di Masa Depan
Company Presentation | 23 FOKUS AREA UNTUK PERTUMBUHAN DI MASA DEPAN FOCUS AREA FOR FUTURE GROWTH POSITIONED FOR SUCCESS www.yourdomain.com INVESTOR BRIEF 23
Slide 24: Tanya Jawab / Question and Answer
Company Presentation | 24 TANYA JAWAB / QUESTION AND ANSWER www.yourdomain.com INVESTOR BRIEF 24
Slide 25: Terima Kasih / Thank You
Company Presentation | 25 TERIMA KASIH THANK YOU www.yourdomain.com INVESTOR BRIEF 25
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