Pt Indonesia Kendaraan Terminal Tbk · IDX:IPCC
Pt Indonesia Kendaraan Terminal Tbk — Investor Presentation (December 2021)
42 slides from Pt Indonesia Kendaraan Terminal Tbk's investor presentation, December 2021
Slide 1: Management Presentation Performance Update
MANAGEMENT PRESENTATION PERFORMANCE UPDATE PT Indonesia Kendaraan Terminal Tbk Jakarta, Desember 2021
Slide 2: Disclaimer
DISCLAIMER IMPORTANT: The following disclaimer forms part of, and should be read in conjunction with, this presentation. This presentation contains privileged information and has been prepared solely for the recipient. By accepting a copy (or the contents) of this presentation, you are deemed to hav
Slide 3: List Of Content
List Of Content Auto Industry Performance Company Overview Operational Overview Financial Overview Strategies, Prospect & Challenges
Slide 4: Auto Industry Performance
Auto Industry Performance MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Dec 2021
Slide 5: Indonesia Auto Industry Performance In Last 3 Years (9 Month)
Indonesia Auto Industry* Performance In Last 3 Years (9 Month) Auto Sector (3 Years; CAGR 9M19 – 9M21) CBU Production : -9,93% Total of Vehicle Production : -8,68%; Commercial Vehicle : -3,31% Total of Vehicle Sales : -8,84%; CBU Sales : -10,05% Commercial Vehicle Sales : -4,97% Total of Vehicle
Slide 6: Auto Industry Overview Performance In Last 5 Years
Auto Industry Overview Performance In Last 5 Years Passenger Commercial Cars Vehicle Passenger Commercial PERIODE CBU EXPORT CKD-SET EXPORT CBU IMPORT CKD-SET IMPORT Production Production Cars Total Vehicle Total Total Sales Total Sales 2017 981,799 235,719 842,474 234,891 231,169 85,369 87,352 191,
Slide 7: Monthly Cyclical Auto Industry In Last 3 Years
Monthly Cyclical Auto Industry In Last 3 Years* WHOLESALES 2019 - 2021 100.000 2019 2020 2021 PRODUCTION 2019 - 2021 96.128 2019 2020 2021 122.968 120.000 90.000 90.368 89.254 87.664 119.558 82.155 112.658 80.000 102.888 103.636 76.811 84.113 100.000 80.435 106.291 104.643 98.295 83.319 70.000 60.00
Slide 8: Auto Performance Overview (9 Month)
… Auto Performance Overview (9 Month)……. Comparison GAIKINDO - IPCC - PRODUCTION Comparison GAIKINDO - IPCC - EXPORT 350,000 Gaikindo Export 100.00% 1,200,000 Gaikindo Prod IPCC Prod. Market Shr 70.00% IPCC Export 332,023 99.39% 63.68% Market Shr 1,055,774 1,045,666 300,000 328,641 99.50% 60.35% 59.
Slide 9: Company Overview
Company Overview MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Dec 2021
Slide 10: IPC Group And Subsidiaries
IPC Group And Subsidiaries As recorded in Administration Bureau of Securities (BAE), IPCC owned 71,3% by Pelindo 2 (IPC); 0,7% by IPC’s subsidiary (MTI), and 28% by the public. IPCC is a part of 17 IPC’s subsidiaries (it was). PT PELABUHAN INDONESIA II KOPERASI PEGAWAI IPCC’s Operational Area (PERSE
Slide 11: IPCC Overview – Dedicated Car Terminal
IPCC Overview – Dedicated Car Terminal …IPCC at a glance The journey of IPCC was started from Business Unit/Division to become Public Listed Company. IPCC Terminal, focused in automotive loading-unloading such as CBU, HE, Truck, Bus, and spareparts. Customer Centric, Integrity, Nationalism, Team Wor
Slide 12: IPCC Overview – Dedicated Car Terminal
IPCC Overview – Dedicated Car Terminal 12
Slide 13: Board of Commisioner & Board of Director
Board of Commisioner & Board of Director Based on EOGM June 14th 2021 Right to Left : Commisioner: Dwijanti Tjahjaningsih; Independent Commisioner: LM. Arya Bima Yudiantara; Independent Commisioner: Abdur Rahim Hasan Left to Right : Director of Finance & Human Capital: Feri Irawan; Director of Opera
Slide 14: Stock Performance
Stock Performance The news of the cooperation with Hyundai Group Company, that IPCC is trusted to fully handle Hyundai cargo combined with the news of the Ministry of SOE’s decision to integrate Pelindo I – IV into one entity have given positive sentiment to IPCC stock, lifted it up to the highest p
Slide 15: The Ownership of IPCC's Shares
The Ownership of IPCC’s Shares* Amount Of IPCC Shareholders Sept’ 2021 Amount Of IPCC Shareholders Sept 2021 10,000 9,000 INDIVIDUAL - 8,675 DOMESTIC 8,623 MUTUAL FUND 8,000 7,537 INSTITUTION - 7,479 FOREIGN 7,000 LIMITED COMPANIES 6,000 5,970 PENSION FUND 5,329 5,163 5,903 INDIVIDUAL - Number Of IP
Slide 16: The Use Of IPO's Fund Proceeds Until The End Of Sept 2021
The Use Of IPO’s Fund Proceeds Until The End Of Sept - 2021 IPCC Initial Public Offering IPCC offering shares at about 1,81 billion shares with fund acquisition reached Rp. 835,0 billion. The IPO proceeds of Rp835 billion and after deducting administrative costs of Rp34,63 billion, obtained IPO shar
Slide 17: Line Of Business
Line Of Business EXPORT FLOW 1. TERMINAL HANDLING Terminal Cargo Handling for Automotive, Heavy Equipments & Spareparts PBM MITRA IKT/PBM MITRA 2. VALUE ADDED SERVICES Vehicle Processing Service (VPC), Equipment Processing Service (EPC), Road Freight Services. IPCC EFFORTS IN MAINTANING QUALITY IMPO
Slide 18: Line Of Business - Positioning
Line Of Business - Positioning The position of IPCC in Automotive industry is on the distribution activities series and vehicle sales. Therefore, IPCC is part of value-adding vehicle which in the middle of automotive value chain. Value Chain in Automotive Sector Value Chain in Automotive Sector Sour
Slide 19: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 19
Slide 20: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 20
Slide 21: Line Of Business - Positioning: Facilities
Line Of Business - Positioning Facilities 21
Slide 22: Loading & Unloading Activities
Loading & Unloading Activities Asakai / Briefing LQ Gate Marking Quality Check Portstock Portstock 24 Hour Delivery Services Penumpukan Dedicated Load Lane for Delivery 22
Slide 23: Operational Overview
Operational Overview MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Dec 2021
Slide 24: IPCC's Cargo Historical – Last Years
IPCC’s Cargo Historical – Last 3 Years IPCC Export – Import (CBU) IPCC Heavy Equipments, Trucks, Buses & Spareparts Indonesia CBU Ex-Im (2018-2020) in IPCC Spare Parts (Pkgs) Heavy Equipment (Unit) 450 30 Truck & Bus 10,000 Import (2018-2020) CAGR Total Ex-Im -11,95% CAGR Spareparts Thousands 400 Ex
Slide 25: IPCC's Cargo Historical – Month
IPCC’s Cargo Historical – 11 Month 400 16 CBU Spare Parts (Pkgs) Thousands CBU Ex-Im 400 Heavy Equipment (Unit) Truck & Bus (11M-19 - 11M-21) in IPCC 350 373 14 14.22 Growth CBU 350 Thousands 71 300 29,64% 12 311 Thousands 300 Growth Spareparts 58,28% Import Growth - 45 250 10 42,05% 12.00 237 250 2
Slide 26: Details of IPCC Cargo In International Terminal
Details of IPCC Cargo In International Terminal – Historical In Last 3 Years & 11M Periods 350,000 HE Export - IMPORT (Unit) CBU Export - IMPORT (Unit) 9,000 8,231 HE Import 7,886 300,000 CBU Import CBU Export 8,000 266,615 HE Export 7,000 142,20% 250,000 29,64% 205,660 6,000 5,482 5,077 200,000 5,0
Slide 27: Details of IPCC Cargo In Domestic Terminal
Details of IPCC Cargo In Domestic Terminal – Historical In Last 3 Years & 11M Periods HE Domestic (Unit) 100,000 94,581 CBU Domestic (Unit) 180,000 90,000 Domestic - Priok 163,675 160,000 Domestic - Priok Panjang 80,000 Panjang Ex Presiden Dwikora, Pontianak 69,916 53,64% 140,000 70,000 Ex Presiden
Slide 28: Monthly Cyclical of IPCC Cargo – Historical
Monthly Cyclical of IPCC Cargo – Historical 40,000 14,000 Export CBU Import CBU Export 2018 Export 2019 Export 2020 Export 2021 Import 2018 Import 2019 Import 2020 Import 2021 35,000 12,000 30,000 10,000 25,000 8,000 20,000 6,000 15,000 4,000 10,000 5,000 2,000 0 0 JAN FEB MAR APR MAY JUN JUL AUG SE
Slide 29: Monthly Cyclical of IPCC Cargo – Historical
Monthly Cyclical of IPCC Cargo – Historical 1,000 900 Export Truck / Bus Import Truck / Bus Export 2018 Export 2019 Export 2020 Export 2021 900 Import 2018 Import 2019 Import 2020 Import 2021 800 800 700 700 600 600 500 500 400 400 300 300 200 200 100 100 0 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Slide 30: Financial Overview
Financial Overview MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Nov 2021
Slide 31: Finance Performance Overview – 9M21 & 9M20
Finance Performance Overview – 9M21 & 9M20 Income for the year 9M21 : Rp16,60 Billion vs –Rp32,73 Million (9M20) (YoY) 5. The Depreciation Cost has increased due to the implementation of PSAK 73 of the leased asset (rental of land, tools and vehicles) which were amortized by the straight-line method
Slide 32: Realization of Revenues 9M20 VS 9M21
Realization of Revenues 9M20 VS 9M21 Source: IPCC’s Database 32
Slide 33: Realization Of International & Domestic Revenues 9M-20 VS 9M-21
Realization Of International & Domestic Revenues 9M-20 VS 9M-21 Source: IPCC’s Database 33
Slide 34: Financial Highlight
Financial Highlight In Thousand Rupiah Income Statement 2018 2019 2020 9M-20 9M-21 Operating Revenue 521,835,612 523,218,738 356,532,157 249,232,845 347,772,241 Gross Profit 249,998,152 217,643,653 75,710,582 67,312,945 135,147,302 Operating Income 180,375,667 129,094,518 (17,721,535) (55,417,400) 1
Slide 35: Investment / Capex
Investment / Capex No Investasi Biaya Timeline 1 Hardening & Improvement Ex-DKP Area, 1,89 Ha 18,37 Billion 2021 2 Gradually of Renovation Work in Domestic Terminal Gate 99,72 Million 2021 3 Heavy Improvement in A & E area 6,76 Billion 2021 4 Procurement of Electricity Plug In for Electric Vehicle 9
Slide 36: Strategies, Prospect, & Challenges
Strategies, Prospect, & Challenges MANAGEMENT PRESENTATION IPC CAR TERMINAL Tbk Dec 2021
Slide 37: Strategies, Prospect, and Challenges: What we have done in 2020
… Strategies, Prospect, and Challenges What we have done in 2020 • The implementation of Auto Gate System Integrated; • Fully implementation of INTAPPS Application; • Car Terminal Services Business Expansion as Logistic Value Chain Ecosystem; • Improvements in the yard; • Involved in testing of CBU
Slide 38: Prospect in 2021
… Strategies, Prospect, and Challenges Prospect in 2021 • To expand the loading-unloading operational services of vehicles in IPCC’s Terminal, the Management will explore and develop more cooperation with car makers, for example: • The services with Hyundai manufacturer, as Hyundai has significantly
Slide 39: Prospect in 2021
… Strategies, Prospect, and Challenges Prospect in 2021 • Accelerate the Car Terminal Digital Transformation to enable the delivery of optimal and effective operation such as digitalization office, RFID, and others. • Supporting the integration of Pelindo and developing the services network to Pelin
Slide 40: Business Development Plans
… Strategies, Prospect, and Challenges Business Development Plans ORGANIC INORGANIC • RoRo Cooperation • Providing Preloading Area • Cooperation with Inland • Fully Services both Cargodoring & Transportation Stevedoring • Cooperation with Distributor • Investment in Logistic Business, Loading - Unlo
Slide 41: Progress Digitalisasi Terminal PT IKT Tbk
… Strategies, Prospect, and Challenges Business Development Plans Progress Digitalisasi Terminal PT IKT Tbk Status Report Nama Program Uraian Pekerjaan Stakeholder Issue & Followup Progress % 1 Implementasi autogate Implementasi autogate sistem dan TPS Online sebagai Divisi Operasi Done: 100% Follow
Slide 42: Thank You
THANK YOU www.indonesiacarterminal.co.id For More Information, Please Contact: Corporate Secretary / Investor Relations Sofyan Gumelar : +62 821 1000 2867 / Reza Priyambada : +62 896 5283 7099 (WA) corsec@indonesiacarterminal.co.id / investor.relationipcc1@gmail.com
PT Indonesia Kendaraan Terminal — Investor Presentation (December 2021) on 6ix