Pt Bakrie & Brothers Tbk Class A · IDX:BNBR
Pt Bakrie & Brothers Tbk Class A — FY2021 Earnings Presentation
25 slides from Pt Bakrie & Brothers Tbk Class A's earnings presentation, December 2021
Slide 1: Bakrie & Brothers Management Presentation, December 2021
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Slide 2: Management Presentation Agenda
• Financial Update • BNBR Business • Growth Strategy • Strategic Initiatives • Appendix MANAGEMENT PRESENTATION
Slide 3: Financial Update
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Slide 4: Group business structure
Steel Structure Fabrication Building Materials Infrastructure Projects Steel Pipes Steel Structure Automotive Cimanggis- Kalimantan IT & Telco Power Plant Jawa Gas Infrastructure Manufacturing Fabrication Components Cibitung Toll Road *consolidated into BMI since November 23, 2018 **consolidated int
Slide 5: Profit & Loss Summary - Consolidated
Profit & Loss Summary - Consolidated REVENUE PROFIT (LOSS) NET EBITDA 180 2,455 2,383 98 Rp billion Rp billion Rp billion -41 -930 FY20 FY21 FY20 FY21 FY20 FY21 • Revenue decreased by 3% at • The Company booked net • EBITDA was recorded the end of 2021 if compared profit at the end of 2021, an posit
Slide 6: Balance Sheet Summary
Balance Sheet Summary EQUITY TOTAL ASSET 15.24 13.99 Rp trillion Rp trillion 1.44 1.32 YE20 YE21 YE20 YE21 • Asset increased at the end of 2021 due to • Equity decreased due to impact of net loss increase of short term investments and for the period. trade receivables of third parties. MANAGEMENT PR
Slide 7: Parent Only Loans and Debt
Parent Only TOTAL LOAN TOTAL DEBT RUPIAH AND US DOLLAR 752 14 683 35 US$ million Rp billion Rp billion 244 246 9,840 10,968 YE20 YE21 YE20 YE21 YE20 YE21 Short Term Loan Long Term Loan MANAGEMENT PRESENTATION
Slide 8: Parent Only Debt Restructuring
Parent Only • Company’s effort to revitalize its balance sheet has shown positive signs. • Company will continue its debt restructuring efforts with remaining creditors In Rp billion 2016 2017 2018 Ongoing Total Debt restructuring done through Non Preemptive Rights Issue (NPR) 990 1,037 9,384 11,411
Slide 9: BNBR Business
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Slide 10: BNBR Business Units Overview
• The pioneer in grey & ductile • A producer of fiber-cement • Specializing in steel fabrication • Bakrie Power specializing in casting iron products for OEM products for domestic and and civil engineering services to power plant development, automotive components in export market. diversified secto
Slide 11: Automotive Components Product, Performance and Prospect
84,407 75,293 62,549 29,043 53,105 28,132 20,190 18,713 11,096 -79,348 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 *not including sales from BMC which is counted per piece Product Prospect • OEM supplier for automotive components. • In 2021 sales of motor vehicles increased by 66.6% thus reach
Slide 12: Fiber Cement Product, Performance and Prospect
22,709 8,975 4,673 6,692 6,280 -8,434 -4,412 -15,656 1,035 -41,136 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 *not including sales from Bangun Bantala Indonesia Product Prospect • Fiber Cement products with further expansion on its capacities • In 2021 growth rate of property loans (for house
Slide 13: Steel Construction and Pipes Product, Performance and Prospect
104,374 103,837 268,533 103,525 216,923 80,925 67,069 118,870 102,920 19,197 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 *tidak menampilkan produksi struktur pipa baja sektor migas yang diperhitungkan dengan satuan man-hour Product Prospect • Services for steel construction, EPC, and a produce
Slide 14: Growth Strategy
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Slide 15: Growth strategy by business unit
• Increase of production capacity utilization. • Expand further into production of passenger vehicle components and after sales market. • Increase of non-automotive segment. • Development of electric vehicles for usage in DKI Jakarta, Central Java, East Java, and Bali. • Shifting of business from ma
Slide 16: Strategic Initiatives
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Slide 17: Kalija Pipeline Bontang - Banjarmasin
Kalija Pipeline Bontang - Banjarmasin • Feasibility Studies had been conducted for the pipe line between Bontang to Banjarmasin including additional line to new capital city, several industrial estates, and new factories along the route. • Several MOU has been signed by Shipper and Off-taker. • The
Slide 18: Cimanggis-Cibitung Toll Road
Cimanggis-Cibitung Toll Road • Collaborating with PT Waskita Toll Road (a subsidiary of PT Waskita Karya Tbk). • This toll road has started operating on November 10, 2020, starting with Section I (Junction Cimanggis - On / Off Ramp Jatikarya) and is connected to the Cinere-Jagorawi toll road and Jag
Slide 19: Tanjung Jati A 2x660MW Power Plant
Tanjung Jati A 2x660MW Power Plant • Collaborating with YTL Jawa Energy BV (a subsidiary of YTL Corporation Berhad). • Included in the National Electricity Supply Business Plan (RUPTL) 2021 – 2030. • Business Viability Guarantee Letter (BVGL) from the Government of Indonesia has been obtained in Feb
Slide 20: PT Multi Kontrol Nusantara
PT Multi Kontrol Nusantara • Focusing on information technology and telecommunication infrastructure. • Has been appointed as one of contractors for Palapa Ring project, a project of Government of Indonesia to develop infrastructure network of telecommunication and internet across Indonesia. MANAGEM
Slide 21: Green Transportation Solution – Electric Bus
Green Transportation Solution – Electric Bus • The first electric bus in Indonesia that has passed all the provisions of the homologation process and fulfillment of all legal and technical requirements for commercial testing by Trans Jakarta. • The first electric bus being tested commercially on the
Slide 22: Appendix
MANAGEMENT PRESENTATION
Slide 23: Company history and milestones
• The Cimanggis-Cibitung • BNBR completed Toll Road Project revitalization, continues the land including quasi acquisition and reorganization. completes phase 1 construction. • The Bakrie Group • The Plus-Bakrie- formed a strategic • The first phase of the Global consortium partnership with Kalija p
Slide 24: Disclaimer
Disclaimer: This presentation has been prepared by PT Bakrie & Brothers Tbk (the "Company") and is only for the information of its investors. None of the information appearing in this presentation may be distributed to the press or other media or reproduced or redistributed in whole or in part in an
Slide 25: Investor relations contacts
Roy Hendrajanto – Chief Financial & Investment Officer (rhendrajanto@bakrie.co.id ) Andini Aritonang – Investor Relations Senior Manager ( andini.aritonang@bakrie.co.id )