WIKA CIMB 1Q2017investor.wika.co.id/newsroom/WIKA_Investor_Presentati… · · 2017-05-05This...
Transcript of WIKA CIMB 1Q2017investor.wika.co.id/newsroom/WIKA_Investor_Presentati… · · 2017-05-05This...
COMPANY UPDATEPT Wijaya Karya (Persero) Tbk.CIMB 11th Annual Indonesia Conference - 2017
Based on 3M2017
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DISCLAIMER
This presentation may contain forward-looking objectives and statements about WIKA’s financial situation, operating results, business activities and expansion strategy.
These objectives and statement are based on assumptions that are dependent upon significant risk and uncertainty factors that may prove to be inexact. The information is valid only at the time of writing and WIKA does not assume any obligation to update or revise the objectives on the basis of new information or future or other events, subject to applicable regulations.
Additional information on the factors that could have an impact on WIKA’s financial result is contained in the documents filed by the WIKA Group with the Financial Services Authority (OJK), Indonesia Stock Exchange (IDX) and available on the WIKA Group’s website at www.wika.co.id
VISION To be One of The Best Integrated EPC and Investment Company in South East Asia
MISSION ๏ Providing Excellent Integrated Products and Services on EPC and Investment
for Infrastructure, Building, Energy, Industrial Plant, Industry and Realty & Property
๏ Accomplish Key Stakeholders Expectation
๏ Practicing Business Ethics to Promote Good Corporate Citizen and Company Sustainability
๏ Strategic Overseas Expansion
๏ Implementing Best Practices Integrated Management System
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ROADMAP TO 2020 : Golden Step to The Best
EPC PARENTING CONSOLIDATION
2012
INTEGRATED EPC &INVESTMENT COMPANY
BEST INTEGRATED EPC &INVESTMENT COMPANY
• Business Architecture revitalitation
• Business process re-engineering & control
• Investment and integration • SOE Synergy
• Total solution & finance • KKKS & Overseas market
penetration • Networking with Technology
licensor • Internationally recognised
human capital
• Integrated Energy, Industrial & Infrastructure Solution
• Collaborate with MNCs lo expand international market.
• International Human Capital Culture
• Provide guaranteed performance and value added.
2014 2020
BUSINESS PORTFOLIO
PublicRepublic Indonesia
51%
60%
99.5%
60% 99% 89.61%90.04% 96.05% 99%
Transportations Infra Energy Renewable Energy Water & Environment
20% 40% PT AIR MINUMINDONESIA 14%
38%Sea Port RailwayInvestment in Associates
Subsidiaries
65.05% 34.95%
15%
51%
20%
0,4%
Toll Roads
25%PT Citra Marga Lintas Jabar
2.1%20%
15%
50%
0,14%
60%
33%
35%
34%
Sea Port
80%
51%49%
80%
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www.wika.co.id [email protected] 6
DIVERSIFIED BUSINESS
WIKA divides its businesses into five segments which are: Infrastructure & Buildings, Energy and Industrial Plant, Realty & Property, Industry and Investment. WIKA’s running its business segments by using forward and backward strategy.Forward is WIKA’s Strategy to obtain all business that can be done in the future. Backward is WIKA’s Strategy to obtain all business or company that supports WIKA’s Key competences.
Precast Concrete : - Precast Concrete Product - Natural Resources
Management
Industrial Facilities : - Steel Fabrication - Aluminium Casting - Plastic Injection
Bitumen : - Granular Asphalt - Extraction Asphalt
Civil Construction : - Road and Bridge - Seaport, Jetty - Dam & Barrage
Building Construction : - Residential & Commercial - Airport- Facility Steel Construction : - Erection - Equipment Installation
EPC : - Oil and Gas Plant - Petrochemical Plant - Cement Plant, Power Plant - Mining, Biofuels, Fertiliser
Operation & Maintenance : - Power Plant - Industrial Equipment
Realty & Property : - Landed House - High-rise (Apartment, Condotel, Office Mixed Use) - Industrial Estate
Property Management
Energy Water & Environment Transportation Infrastructure
BACKWARD FORWARD
INDUSTRY INFRASTRUCTURE & BUILDING
ENERGY & INDUSTRIAL PLANT
REALTY & PROPERTY INVESTMENT
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Progress development Semanggi fly over has reached 74% out of 70% schedule and the bridges 100% connected.
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Progress of MRT elevated section,
current progress 60%, expect to be completed by 2018
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Progress of Velodrome has reached 27%
PageDiskusi Terbatas Media 2016 Sekretaris Perusahaan10
LRT project has reached 11,78% out of 10,19% progress schedule
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Awarded as The World's Most Improved Airports - Skytrax
Terminal 3 Ultimate - Soekarno Hatta International Airport
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Tayan Bridge - West KalimantanTayan Bridge - West Kalimantan
The longest bridge in Borneo, with total length 1,440 meters. cross Kapuas River in Sanggau, West Kalimantan. This bridge will be a part of Trans Kalimantan Highway (south route) that connects West Borneo with Central Borneo. Replace exsisting transportation system between Tayan and Piasak was served by two small ferries.
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A consortium led by WIKA built the longest bridge in the eastern part of Indonesia. This new 3.4KM bridge connecting Rumah Tiga village with Hative Kecil in Ambon city.
Merah Putih Bridge - Ambon
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The $234m engineering, procurement, construction and installation (EPCI) contract for the gas well pads, flowlines, pipelines, the central processing plant at Matindok with gas treatment facilities such as acid gas removal and sulphur removal, and ancillary infrastructure was awarded to the joint venture of WIKA and Technip. On the construction progress, WIKA received certificat of appreciation “10.018.431 Safe Man Hours Without Lose Time Injury”
www.wika.co.id [email protected]
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FINANCIAL HIGHLIGHT
Building Greater Impact & Sharing GrowthWe AreWe Are 16
(in bilion Rupiah)
2015 2016 2017F
36.764
19.98017.571
43.245
54.764
25.221
102.937
83.290
48.523
625
1.012
1.218 Order Book
New Contract
Sales
Net Income
Join Ventures
Non Join Ventures
ORDER BOOK (2016:2015) 71,65%
SALES (2016:2015) 15,04%
NET INC (2016:2015) 61,88%
ORDER BOOK, NEW CONTRACT, SALES, & NET INCOME
Q1 2015 Q1 2016 Q1 2017
5.1053.2812.880
17.026
6.0264.245
79.342
36.373
27.237
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(in bilion Rupiah)
Order Book
New Contract
Sales
Net Income
Join Ventures
Non Join Ventures
ORDER BOOK (Q1 17 : Q1 16) 118,13%
SALES (Q1 17 : Q1 16)
55,59%
NET INC (Q1 17 : Q1 16) 240,28%
ORDER BOOK, NEW CONTRACT, SALES, & NET INCOME (AS OF 1ST QUARTER)
6272
245
Spirit of Innovation 18
(bilion Rp.)
1Q 2017 KEY FIGURES
Group Revenue 3.813,45 +39.86%Industry GPM
661 16.17%
+93.75% -54 bps
Infra & Building GPM
2.534 9.30%
-4.01% +262 bps
Energy & Industrial Plant GPM
477 9.87%
-14.98% +153 bps
Property GPM
142 16.18%
-16.29% +258 bps
Gross Profit 442 +88.49%Gross Profit Margin 10.82% +11.56 bpsGroup Net Income 245 +241.95%
Vs. 1Q2016
Page Sekretaris Perusahaan19
2016F 2017F
3.534,00
3.343,00
7.200,00
7.494,00
25.836,0039.648,00
6.675,004.279,00
54.763,47
2016 2017F
755,00
861,00
9.062,00
4.783,00 47.454,00
21.556,00
2.724,001.327,00
34.97%28.526,17
Industry Infra & Building Energy & Industrial Plant Property & realty
NEW CONTRACT CARRY OVER
43,245.27
59,995.71NEW CONTRACT AND CARRY OVER(FY2017F)ORDER BOOK
2017F 103,240.98
2017F
Swasta BUMN Pemerintah
NEW CONTRACT BASED ON PROJECT OWNER (in Billion Rupiah)
20
4,18%
32,68%
63,14%
3M2017
29,76%
29,98%
40,25%17.025,90
43,245.27
ACHIEVEMENT YEAR TO DATEORDER BOOK
YTD 82,484.94vs. 4M2016 2017F
118,1%
NEW CONTRACT 17.483,95 +160.44% 43.245,3
Industry1.596,66 +28.48% 6.675
23.92%
Infra & Building10.467,51 +173.19% 25.836
40.52%
Energy & Industrial Plant5.865,82 +229.84% 7.200
67.58%
Property553,97 +238.31% 3.534
15.68%
as of March 2017 WIKA already achieved
40,43% from target
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CAPITAL EXPENDITURE 2017F
55%
37%
8%
Fixed Asset
8%
621
Business Development
37%
2.809
55% Capital Injection
4.255
(in Billion Rupiah)
23
Public (Local)
Public (Foreign)
EmployeeGovernment
10,56%
23,67%
65,05%0,72%
TOTAL SHARES (as of 31 March 2017)
8.969.951.372
SHAREHOLDERS STRUCTURE
Pag
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THANK YOUPT Wijaya Karya (Persero) Tbk Jl. D.I Panjaitan Kav. 9-10 Jakarta 13340 Indonesia Telephone: +62 21 8192808 Fax: +62 21 85911969 [email protected]
Matindok Gas Facilities Project
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RUPST Tahun Buku 2016 25
LAPORAN REALISASI PENGGUNAAN TAMBAHAN DANA PENYERTAAN MODAL NEGARA TAHUN BUKU 2016 DAN REALISASI PENGGUNAAN DANA HASIL PENAWARAN UMUM MELALUI PENAMBAHAN MODAL DENGAN MEMBERIKAN HAK MEMESAN EFEK TERLEBIH DAHULU I PERSEROAN
REALISASI PENGGUNAAN TAMBAHAN DANA PENYERTAAN MODAL NEGARA TAHUN BUKU 2016
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