COMPANY UPDATE DB CONFERENCE2016 - PT Wijaya Karya ... · • Business process re-engineering ... Transportations Infra Energy Renewable Energy Water & Environment 20% 40% PT AIR

COMPANY UPDATE PT Wijaya Karya (Persero) Tbk.dbAccess Indonesia Conference 2016

Based on 9M2016

www.wika.co.id [email protected]

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

http://www.wika.co.id


1

3

BOARD OF DIRECTORS

4. Gandira Gutawa - Director of Operation II5. Destiawan Soewardjono - Director of Operation I6. I Gusti Ngurah Askhara Danadiputra - Director of HC and Development

1. Bintang Perbowo - President Director2. Antonius N.S. Kosasih - Finance Director3. Bambang Pramujo - Director of Operation III

1 2 3456


MILESTONE

WIKA was established based on Government Decree No. 2 - 1960

Establishment of New Divisions; General Civil Works, Building, Precast, Metal, Industrial, Energy and Trading

WIKA Realty was established as a step to Realty Development. Also, WIKA Intrade was established as a Industrial and Trading Development

• WIKA Jabar Power was established

• New WIKA’s Vision and Mision

• Investment in Power Sector

• Acquisition of SAKA

Perusahaan Negara Bangunan Widjaja Karja has changed to be WIKA

Establishment of WIKA’s 1st Subsidiary; WIKA BETON

• Intial Public Offering of WIKA was on 29th of Oct 2007

• Establishment of WIKA Gedung

• Acquisition of CIP

WIKA more concern to develop Power, Oil and Gas Sector

1960 1972 1982

1997

20002007 - 2008

2016

2009 - 2013


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

5

6

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

51.0%

60.0%

99.5%

60% 99% 85.41% 90.04% 96.05% 99%

Transportations Infra Energy Renewable Energy Water & Environment

20% 40% PT AIR MINUMINDONESIA 14%

38%Sea Port Railway

Investment in Associates

Subsidiaries

65.05% 34.95%

15%

51%

20%

0,4%

Toll Roads

25%PT Citra Marga Lintas Jabar

20%20%

15%

50%

0,14%TPPI

60%


BUSINESS PILARS

INDUSTRY INFRASTRUCTURE & BUILDING

ENERGY & INDUSTRIAL PLANT

REALTY & PROPERTY INVESTMENT

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

Civil Work Department Overseas Department Building Department

Industrial Plant Department Energy & Power Department

Building Department Energy & Power Department

SERV

ICES

/PRO

DUCT

SDE

PART

MEN

T, SU

BSID

IARI

ES, A

SSOC

IATE

S

PT Pilar Sinergi BUMN Indonesia

TPPI


FINANCIAL HIGHLIGHT

10

ORDER BOOK, NEW CONTRACT, SALES & NET INCOME 2008 - 2016F

2008 2009 2010 2011 2012 2013 2014 2015 2016F

19.385

13.62012.46311.8859.905

7.7426.0236.5916.559

52.802

25.222

17.63217.73117.125

13.56810.22310.2518.961

83.056

48.523

41.41638.267

33.718

26.591

20.83917.907

14.590

Order Book New Contract Sales Net Income

CAGR Net Income (2008-2016F)

21.69%

CAGR Sales (2008-2016F)

14.51%

156 189285 354

479570 608 625

750

940

(stated in Billion IDR)

Spirit of Innovation | 11

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2015 2016

3.349

2.403

1.9271.5821.546

1.243967

581285

3.734

3.069

2.5972.318

2.0331.828

1.5571.253

1.041683

309210210 309

6831.041

1.2531.557

1.8282.033

2.3182.597

3.069

3.734


2015 2016

13.87613.68112.890

6.0284.4473.8323.356

1.643413

19.077

13.15811.562

10.59010.909

9.1338.573

4.3033.6243.3832.768

783783

2.768 3.383 3.624 4.303

8.573 9.133

10.90910.59011.562

13.158

19.077


2015 2016

7.1187.045

7.967

4.144

1.3471.4751.567

4940,26

1.034658

166166626159595962110,490,49 11 62 59 59 59 61 62 166 166658

1.034


2015 2016

334311260232215

163,751358355

1.376

1.0391.0181.018

358338233213

1521181097979 109 118 152213 233

338 358

1.018 1.018 1.039

1.376

SEGMENT: INDUSTRY SEGMENT: INFRA & BUILDING

SEGMENT: ENERGY & IND. PLANT SEGMENT: PROPERTY & REALTY

NEW CONTRACT 9M2016

12Total 2016 Total 2015

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec 7.270

2.608

1.252

730

2.002

937

4.595

951

631

1.049

2.124

1.072

1.238

704

11.057

4.431

841

688

3.223

2.048

754

MoM 2016 MoM 2015

1,072

3,196

4,245

5,828

10,42323,043

23,440

754

2,802

6,025

4,8776,713

7,555

11,986

11,360

13,362

14,092

15,343

17,952

25,222

14,99%

75.42%

37,66%

102.84%

29,62%

41,92%

12.34%

29.7%

NEW CONTRACT CYCLENEW CONTRACT 9M2016 24,667.72 9M2015 14,091.56

24,67875.12%

Spirit of Innovation 13

Industrial Plant

Precast

Building

Property

Toll, Road&Bridges

Port, Irrigation, DAM

Manufacture&Constr

Bitumen

Power Plant 2.224

26

662

1.636

7.345

334

5.000

2.662

4.769

46,75

10

375

1.820

4.586

1.018

4.173

1.933

129

9M2015 9M2016

NEW CONTRACT BASED ON SCOPE OF WORK (9M2016)

NEW CONTRACT 9M2016 24,667.72 9M2015 14,091.56

0.916%

13.72%10.79%

29.61%20.26%

7.23%1.35%

32.54%29.77%

12.92%

19.33%

2.66%2.68%

0.10%0.33%

9.09%

0.07%

6.63%


(IDR.Bio)

9M2016 MAJOR AWARDED PROJECTS

- Manado Bitung Toll Road Rp169.63Bn

- Fly Over Semanggi Rp313.70Bn

- Wisma Atlit Building Rp978.75Bn

- Prabumulih Gas Facilities Rp296.16Bn

- Epc Palm Oil Mill Rp551.20Bn

- Apms Soekarno Hatta Rp380.03Bn

- Tanjung Sekong Fuel Storage Rp969.00Bn

- Toll Balikpapan -Samarinda Rp6Tn

- Feni Haltim Rp2.53Tn 9M2015 9M2016

7.23%

1.18%75.15%

16.45%

14,091.56

9M2015 9M2016

34.97%

59.79%

23,931.34

Industry Infra & Building Energy & Industrial Plant Property & realty

NEW CONTRACT CARRY OVER

24,677.72 1.35%

56.23%

13.57%

29,534.32 2.94%

16.20%

76.31%

4.55%

1.59%

NEW CONTRACT AND CARRY OVER(9M2016)

3.65%

28.84%

ORDER BOOK 9M2016 54,212.04 9M2015 38,022.89

42.58%


(bilion Rp.)NEW CONTRACT BASED ON PROJECT OWNER

50,5%

7,2%

42,3%

57,3% 25,8%

16,9%

2010 2011 2012 2013 2014 2015 2016F

31.6%

28.2%

40.2%51.0%

30.6%

18.4%

29%

15.3%

Private SOE Government

2015SEPTEMBER

2016

39.69%

42.54%

17.77%

63.42%

15.85%

20.73%

SEPTEMBER


(bilion Rp.)9M 2016 KEY FIGURES

Group Revenue 9.339 +15.41%Industry GPM

2.197 14.74%

+27.29% +195 bps

Infra & Building GPM

4.863 10.96%

+42.57% +173 bps

Energy & Industrial Plant GPM

1.788 9.94%

-28.88% -477 bps

Property GPM

492 16.87%

+11.82% +55 bps

Gross Profit 1.297 +12.1%Gross Profit Margin 11.96% -14 bpsGroup Net Income 402 +3.08%

Vs. 9M 2015

Spirit of Innovation |

GROUP PERFORMANCE

60%

40%

56%

44%

SUBSIDIARIES WIKA PARENT

9M2015 5.44%

32.87%

19.24%

42.45%

0.78%

48.44%

11.17%

39.61%

Industry Infra & Building Energy & Industrial Plant Property & realty

Sales

8,902

Net Income

390

53%47%

46%

54%

SUBSIDIARIES WIKA PARENT

9M20165.27%

19.14%

23.52%

52.07%

1.51%14.10%

25.81%

58.57%

Sales

9,339

Net Income

402

18

2009 2010 2011 2012 2013 2014 2015 9M16

2,92,6

2,92,92,892,75

2,282,49

DEBT & LEVERAGE PERFORMANCE

2009 2010 2011 2012 2013 2014 2015 9M16

1,16

0,650,620,52

0,44

0,210,190,07

LIABILITIES to EQUITY RATIO GROSS GEARING RATIO

DEBT COVENANT : 3.5 DEBT COVENANT : 2.3

0

1750

3500

5250

7000

2012 2013 2014 2015 2016F

SubsidiariesFixed AssetBusiness DevelopmentCapital Placement

19

1,045.9691.4 753.8

CAPITAL EXPENDITURE 2016F

6,314.77

1,046.8

Kinerja Perusahaan20

Public (Local)

Public (Foreign)

Employee

Government

2016September

PemegangSaham 2013 2014 2015 9M16Governmnet 65,15% 65,05% 65,05% 65,05%Emplooyee 1,60% 1,23% 1,12% 0,98%Public-Foreign 14,45% 18,13% 15,59% 12,16%-Local 18,80% 15,59% 18,24% 21,82%

15,59%

18,37%

65,05%

0,99%

TOTAL SHARES (as of 30 September 2016)

6.149.225.000

SHAREHOLDERS STRUCTURE


ISO$31000$

OHSAS$18001:$2007$Occupa&onal*Health*&*Safety*

Management*System*

ISO$14001:2004/SNI$19214001:2005$

Environmental*management*System*

SNI$ISO$9001:$2008$Quality*

Management*system*

Security$Management$System$

ISO$31000$


Management*System*

ISO$14001:2004/SNI$19214001:2005$



Management*system*


ISO$31000$


Management*System*

ISO$14001:2004/SNI$19214001:2005$



Management*system*


ISO$31000$


Management*System*

ISO$14001:2004/SNI$19214001:2005$



Management*system*


ISO$31000$


Management*System*

ISO$14001:2004/SNI$19214001:2005$



Management*system*


6th Alpha Southeast Asia Annual Corporate Award

Most Improved Investor Relations

AWARDS & CERTIFICATES


Strongest Adherence To Corporate Governance


Best Strategic Corporate Social Responsibility


Best CFO in Indonesia

Indonesia Human Capital Study

Best CEO Commitment to Human Capital

Warta Ekonomi

Most Admired Company

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]

Puspita Anggraeni Surya Hutagaol Purba Yudha Tama

mailto:[email protected]?subject=

23

DEVELOPMENT OF TOD

24

TOD OF HALIM

25

TOD OF KARAWANG

26

TOD OF WALINI

27

TOD OF TEGALLUAR

28

WIKA’S SHARE PRICE10 August 2016

Closing Aug 10th 3,260

saham WIKA volume WIKA

1-Year YTD AllTime

High 3,390 3,390 3,895

DateHigh 05-08-2016 05-08-2016 4-02-2015

Low 2,200 2,200 147

DateLow 20-05-2015 20-05-2015 28-10-208

0

500

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

0

20.000.000

40.000.000

60.000.000

80.000.000

100.000.000

120.000.000

140.000.000

160.000.000

180.000.000

WIKA


BUSINESS SEGMENT

30

Ngurah Rai International Airport - Denpasar, Bali

2nd biggest airport located at eastern part of Indonesia, with high capacity 12,5 million passengers per day

31

Sepinggan Airport - Balikpapan, Kalimantan Timur

One of the biggest airport in Indonesia, total capacity 10 million passenger per day with 1st boutique mall operated in Indonesia

32

WIKA’s infrastructure project in Africa. Located in Mediterranean sea. The highway length of 1,216 km (756 mil) connects the Moroccan border to the Tunisian border, connecting Algeria's major coastal cities.

East West Motorway- Algeria

33

WIKA completed this USD 7 million project effectively and efficiently. For its success, WIKA is now trusted to do the replacement of the Comoro I bridge to be built beside the bridge Comoro with the same cost.

Commoro Bridge - Timor Leste

34

A consortium led by WIKA was built the longest bridge in eastern part of Indonesia. This new 3.4KM bridge connecting Rumah Tiga village with Hative Kecil in Ambon city.

Merah Putih Bridge - Ambon, Maluku

35

The 2nd biggest DAM in Indonesia, was built by WIKA to help irrigate 90,000 ha (222,395 acres) of farmland. Beside the primary purpose for irrigation the dam will also provide for flood control, water supply and hydroelectric power generation.

Jatigede’s DAM - Sumedang, West Java

https://en.wikipedia.org/wiki/Hydroelectric

36

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.

Tayan Bridge - West Kalimantan

https://en.wikipedia.org/wiki/Kapuas_River

https://en.wikipedia.org/wiki/Sanggau

https://en.wikipedia.org/wiki/West_Kalimantan

https://en.wikipedia.org/wiki/Central_Borneo

37

Alumina ICA - Tayan

The Processing of alumina in Tayan is planned to be able to produce chemical grade alumina product swith capacity of 300,000 metric tons per year Al2O3 (alumina) basis, by using the Bayer process for treating bauxite ore into alumina products. Bayer process involves three stages namely continuous dissolution process (Liquor Clarification Process), Precipitation Process and Calcinations Process.

38

Matindok Gas Development Project- Central Sulawesi

T h e $ 2 3 4 m e n g i n e e r i n g , p r o c u r e m e n t , 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.


OVERSEAS MILESTONE

1997

2011

2012-2013

2014

2015-2016

Algeria Pioneer projectin East West Motorway Project

Overseas Departmenthas been divided into :1. Middle East & Africa 2. Asia Pasific

1. Expansion in Timor Leste with Comoro Bridge II & Batugade Maliana road

2. Explore to Brunei Darussalam with Tobishima

3. Received 2nd contact of Comoro Bridge I

1. Expansion market to Myanmar with Pyay Tyaw Tower Yangon

2. Obtained new project in Kuching - Malaysia with Mydin Supermall

3. New Project in Hera - Timor Leste “Jetty Hera”

Ocussie - Timor Leste 1st International Airport project in overseas


WIKA’S OVERSEAS EXPANSION: PRESENT & FUTURE

Malaysia Timor Leste Algeria Myanmar Saudi Arabia


SOUTH EAST ASIA PORTFOLIOS

NEGARA ASEAN TAHUN PROYEK

TimorLeste 2015 OccusieInternaNonalAirport

2012 ComoroBridge1&2

2011 Batugade-MalianaRoad

Malaysia 2014 MedianSupermall,Kuching

2015 Santubong,Kuching

Myanmar 2013 PlayTower

2015 ADBAccessRoad

Philippines 2016 ManilaSkyWayStage4(Tender)


NDD 13, Duri Pekanbaru PLTU SULUT 2 x 25 MW

TURBINE GAS POWER PLANT BORANG 2 x 30 MW

PROJECT PORTFOLIOS ENERGY & INDUSTRIAL PLANT

Ore Preparation

42

EPC 721 MW

Investment 200 MW

Construction 8.650 MW

Total Capicity

9.571 MW 20% total PLN

CONSTRUCTION MW YEARPLTGU Gresik 9 x100 + 3x200 1991

PLTGU Grati 6x100 + 1x200 1993

PLTU Cilacap 1 2x300 2004

PLTGU Cilegon 2x250 + 240 2004

PLTU Labuan 2x300 2007

PLTU Indramayu 3x330 2007

PLTU Labuan Angin 2x115 2007

PLTGU Muara Karang 2x250 + 240 2008

PLTU Pelabuhan Ratu 3x350 2008

PLTGU Tanjung Priok 2x250 + 240 2009

PLTU Cilacap 2 1x660 2013

TOTAL 8,650

INVESTMENT MW YEAR

PLTD BALI 54 2010

PLTD Ambon 28 2011

PLTG Borang 67 2011

PLTMG Rengat 23 2011

PLTMG Rawa minyak 28 2013

TOTAL 200As of September 2015 Total Power Capacity in Indonesia 47.753MW

RUPTL PLN 2015-2024

WIKA PARTICIPATION IN POWER PROJECTS

EPC MW YEAR

PLTU Amurang 2x25 2013

PLTU Asam Asam 2x65 2013

PLTG Tanjung Batu 2x70 2013

PLTG Arun 184 2015

TOTAL 200

LIST OF 35.000 MW PROJECTS WIKA PARTICIPATED IN TENDER

NO PROJECTS MW WIKA SHARES (%)

1 PLTGU JAWA-1 (2X800 MW) JAWA BARAT 1600 20

2 PLTU JAWA 5 (2X1000 MW) BANTEN 2000 10

4 PLTGU JAWA BALI-3 PEAKER (500MW) BANTEN 500 20

5 PLTA KARANGKATES & KESAMBEN, (100 + 37 MW) JAWA TIMUR 137 20

6 PLTU MEULABOH 3&4, (2X200 MW) ACEH 400 40

7 PLTG BANGKA PEAKER (100 MW) BANGKA BELITUNG 100 20

8 PLTU Sulut 3 2 x50 100 30

TOTAL 4.837

NO PROJECTS MW WIKA SHARES (%)

1 PLTGU MUARA KARANG PEAKER (500 MW) - JAKARTA 500 20

2 PLTGU JAWA 2 TJ PRIOK (800 MW) - JAKARTA 800 9

3 PLTB SIDRAP PARE PARE SULSEL (70 MW + 40 MW) PEKERJAAN CIVIL 110 100

4 PLTU CILACAP Extension 1x1000 1000

TOTAL 2.410

IPP

CONSTRUCTIONS


Gas Compressor Station Rantau Panjang

Pangkalan Brandan (Pertagas)

Suban Condensate Tank South Sumatera (Conoco Phillips)

Refinery Tank Restoration Cilacap, Central Java

(Pertamina)

45

EPC PORTFOLIO – FINISHED PROJECTSAviation Project

Kualanamu Airport Medan (Pertamina)

North Bekasap Pipeline Dari, Riau (Caltex)

20 KM Pipeline Late - Lawe (Pertamina)

LPG Terminal Makassar, South Sulawesi

(Bosowa)

256 KM Pipeline Tempino - Plaju South Sumatera

(Pertamina)

Geothermal Pipeline Tie-In Ding, Central Java (Geo Dipa Energi)

71 KM Pipeline Cilamaya

(Pertamina)

125 KM Pipeline Bolognan - Cikampek West Java

(Pertamina)

Aviation Project Soekarno Hatta Intl Airport

(Pertamina)

LPG Terminal Tanjung Priok Jakarta

(Pertamina)

LPG Terminal Tanjung Priok Jakarta

(Pertamina)

LNG Regasification Terminal FEED Bali

(Perta Daya Gas)


EPC PORTFOLIO – ON GOING PROJECTSNorth Duri Development 13

Dari, Riau (Chevron Pasific Indonesia)

Gasoline Storage Facility Upgrading Tanjung Uban (Pertamina)

New Condensate & Diesel Tank Tangguh, Papua

(British Petroleum)

Fuel Terminal Expansion Pulau Sambu (Pertamina)

Aviation 3 Project Soekarno Hatta Intl Airport

(Pertamina)

Ujung Berung Pipeline West Java

(Pertamina)

275 KM Gas Pipeline Greek - Semarang, Central Java

(Pertamina)

Gas Production Facility Matindok, South East Sulawesi

(Pertamina)


Owner

Project Value

Project Duration

Pertamina

USD 23 mio and IDR 79 bio

August 2009 - Feb 2012

Scope of Work Design, Fabrication, Inspection, Testing, Installation/Construction, Start-Up, Commissioning, Mechanical Performance of All Supplied Equipments. !  25000 DWT Jetty !  741 m Subsea Pipeline !  4 Units of 2500 MT Spherical Tank !  Terminal Facility (pump, pipe, truck

loading) !  Supporting Facility (water & power

connecting facility) !  Telecommunication Installation !  Instrumentation (automation system,

EWS, detection system)

TANJUNG SEKONG LPG TERMINAL (2012)


Owner

Project Value

Project Duration

Pertamina

IDR 269 bio

July 2010 – Dec 2013

Scope of Work !  LPG Tank Relocation: 10 x 9000 MT !  New LPG Tank: 4 x 2500 MT !  Facility Storage LPG Tank: 3500 –

25000 DWT (Cargo 1800 – 10000 MT) !  Marine Loading Arm for 2 Jetty !  Back Loading LPG to 3500 DWT

Tanker (Cargo 1800 MT) !  Skid Tank Facility (Filling Shed) @ 2

units !  Relocation of 40 MT Weight Bridge &

60 MT Weight Bridge !  New 60 MT Weight Bridge !  Piping, Pump, Compressor Installation !  E&I Facility, TAS include backup

system, Protection System

48

TANJUNG PRIOK LPG TERMINAL & REPLACEMENT PROJECT (2015)


Owner

Project Value

Project Duration

Bosowa Duta Energasindo

USD 26 mio

Nov 2011 – Aug 2013

Scope of Work Storage: !  LPG Spherical Tank: 4 x 2500 MT !  Automatic Tank Gauge Receiving: !  Liquid Line: 10”Pipe !  Vapour Line: 4”Pipe !  Ship Metering !  Odrant Injection System Distribution: !  LPG Pump: 6 x 70 M3/Hr !  Truck Loading Arm & Metering

Package !  Filling Shed Facility: !  Office, Clinic, etc

49

MAKASSAR LPG TERMINAL (2013)


Owner

Project Value

Project Duration

Pertamina

USD 24.5 mio and IDR 221 bio

June 2009 – March 2013

Scope of Work Design, Fabrication, Inspection, Testing, Installation/Construction, Start-Up, Commissioning, Mechanical Performance of all supplied equipments. ! 4 Avtur Tank @ 25.000 KL !  Mechanical & Piping Dia. 24”and MOV Dia. 20” (Tank, Pump, Valve, & MOV, Hydrant Pump, Tank Gauging, Fire Fighting) !  Civil (Utility & Supporting Facility) !  Electrical and Water Facility !  Instrumentation (Automation System, ESD, detection system !  Testing & Commissioning

50

RELOCATION TANK OF RU IV CILACAP (2015)

WIKA’s 1st EPC of Coal Fired Power Plant Amurang 2 X 25 MW, North Sulawesi, WIKA become the pioneer of local company to finished EPC power plant outside Java (2013)

ENERGY

51

52

ENERGYCombined Cycle Power Plant Muara Karang 740 MW, Jakarta (2008)

53

INDUSTRYPRECAST CONCRETE

Installed Production Capacity is 2.500.000 ton / year

Factory Selling Area Quarry Representative Office Subsidiary

12 Factories, 1 Mobile Factory, 6 Sales Areas, 2 Representative Offices, 2 Subsidiary, 3 Quarry

North Sumatera Pekanbaru PT Citra Lautan Teduh Balikpapan Palu

Selling Area II

Lampung

South Lampung

Cigudeg

WIKA Krakatau Beton

Selling Area III

Selling Area IV Selling Area V

Selling Area VI

Bogor

Karawang Majalengka Boyolali Pasuruan

South Sulawesi

South Lampung

WIKA Kobe

54

MassRapitTransit-Jakarta

A dream comes true of modern transportation in Indonesia, Jalan Jenderal Sudirman, Jakarta


PROPERTI Realty

SUMATERA UTARA

JAKARTA

KALIMANTAN TIMUR

SULAWESI UTARA

SULAWESI SELATAN

JAWA BARAT & BANTEN

JAWA TENGAH JAWA TIMUR

BALI

Tamansari Debang Medan (LH)

Tamansari Hive Fatmawati Hive Office Tamansari Parama

Wikasatrian - Bogor (LH&H) Tamansari Cyber – Bogor (LH) Tamansari Iswara - Bekasi (A) Tamansari Panoramic – Bandung (A) Tamansari La Grande Merdeka – Bandung (A&C) Tamansari Skylounge – Tangerang (A&C)

Tamansari Hill - Semarang (LH) Tamansari Amarta - DIY (A)

Tamansari Papilio Surabaya (A&C)

Jivva Tamansari – Lepang (C) Jineng Tamansari – Kuta (C) Tamansari Gangga – Tabanan ( C )

Tamansari Bukit Mutiara - Balikpapan (LH) Tamansari Grand Samarinda (LH)

Tamansari Metropolitan Manado (LH) Tamansari Lagoon - Manado (A&C)

Tamansari Kahyangan Kendari (LH) Tamansari Skylounge - Makassar (A)

56TamansariLagoon-Manado,SulawesiUtara

Modern landmarks in North Sulawesi with Bunaken as the scenery


KEY CREDIT STRENGTH


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


FINANCIAL HIGHLIGHT

2011 2012 2013 2014 2015

13,620

12,46311,884

9,905

7,742

* dalam miliar Rupiah / in billion Rupiah2011 2012 2013 2014 2015

5,438

4,877

3,2272,834

2,219

25,12^ ^ ^

CAGR 2011-2015%

* dalam miliar Rupiah / in billion Rupiah

Total EquityNet Sales

15,17^ ^ ^

CAGR 2011-2015%


FINANCIAL HIGHLIGHT

2011 2012 2013 2014 2015

19,602

15,909

12,59511,021

8,323


^ ^ ^

CAGR 2011-2015

23,88%

2011 2012 2013 2014 2015

14,164

11,032

9,368

8,186

6,103


Total LiabilitiesTotal Asets

23,43^ ^ ^

CAGR 2011-2015%


FINANCIAL HIGHLIGHT

2011 2012 2013 2014 2015

301

227

196173

152

2011 2012 2013 2014 2015

101,8199,0692,84

77,96

60,59

Net Earning per ShareTotal Investment in Associates Companies

18,63^ ^ ^

CAGR 2011-2015% 13,85^ ^ ^

CAGR 2011-2015%

* dalam miliar Rupiah / in billion Rupiah * dalam miliar Rupiah / in billion Rupiah


2011 2012 2013 2014 2015

0,650,62

0,52

0,44

0,21

DEBT COVENANT : 2.3

GROSS GEARING RATIO DEBT TO EBITDA RATIO

FINANCIAL HIGHLIGHT

2011 2012 2013 2014 2015

0,7

0,58

0,210,25

0,18

Spirit of Innovation |

GROUP & SUBSIDIARIES

39%

61%

SUBSIDIARIES WIKA GROUP

64%

36%

Sales

Net Income

34%

66%


63%

37%

Sales

Net Income

51% 49%


66%

34%

Sales

Net Income

FY2013 FY2014 FY2015

64

REVENUE AND NET PROFIT PER SEGMEN 2013-2015

Infra & Building Energy & Industrial Plant Industry Property & Realty

11%

21%

25%

44%

10%

26%

25%

38%Revenue 2014

12,563

12%

15%

35%

38%

17%

35%15%

32%

(Billion Rupiah)

Revenue 2015

13,620

Net Profit 2014 608

Net Profit 2015 625

10%

23%

25%

43%Revenue 2013

11,885

13%

33%

19%

35%Net Profit 2013 570

Documents

COMPANY UPDATE DB CONFERENCE2016 - PT Wijaya Karya ... · • Business process re-engineering ... Transportations Infra Energy Renewable Energy Water & Environment 20% 40% PT AIR