Investor Relation’s update
INVESTOR BULLETIN based on 9M2016
TABLE of CONTENT
SEGMENT OVERVIEW GROUP PERFORMANCE
IR’s UPDATE
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
2
SEGMENT OVERVIEW
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
3
BUSINESS PORTFOLIO Public
Republic Indonesia
34.95%
65.05%
60%
99%
85.41%
90.04%
96.05%
99%
50% 51%
51%
60% Energy
Transportations Infra 99.5%
Toll Roads
20% 20%
20%
15%
0,4%
Renewable Energy Water & Environment TPPI
0,14%
40%
PT AIR MINUM INDONESIA
14%
25%
20% PT Citra Marga Lintas Jabar
Subsidiaries Investment in Associates
Sea Port
Railway
15%
www.wika.co.id
38%
60%
[email protected]
4
BUSINESS PILARS INDUSTRY
Precast Concrete :
SERVICES/PRODUCTS
- Precast Concrete Product - Natural Resources Management
ENERGY & INDUSTRIAL PLANT
Civil Construction :
EPC :
- Road and Bridge - Seaport, Jetty - Dam & Barrage
Industrial Facilities :
Building Construction :
- Steel Fabrication - Aluminium Casting - Plastic Injection
- Residential & Commercial - Airport - Facility
Bitumen :
Steel Construction :
- Granular Asphalt - Extraction Asphalt
DEPARTMENT, SUBSIDIARIES, ASSOCIATES
INFRASTRUCTURE & BUILDING
- Oil and Gas Plant - Petrochemical Plant - Cement Plant, Power Plant - Mining, Biofuels, Fertiliser
Operation & Maintenance :
REALTY & PROPERTY
Realty & Property :
- Landed House - High-rise (Apartment, Condotel, Office Mixed Use) - Industrial Estate
Property Management
INVESTMENT
Energy Water & Environment Transportation Infrastructure
- Power Plant - Industrial Equipment
- Erection - Equipment Installation
Civil Work Department Overseas Department Building Department
Industrial Plant Department Energy & Power Department
Building Department
Energy & Power Department
PT Pilar Sinergi BUMN Indonesia
TPPI
Spirit of Innovation | 5
NEW CONTRACT SEGMENT: INDUSTRY
SEGMENT: INFRA & BUILDING 3.349 3.069
2.403 1.927 1.546 1.582 1.243 967 1.041
581 285 210
1.828
19.077
3.734 12.890
13.68113.876
2.597
13.158
2.318
10.90910.590
2.033
11.562
9.133 8.573 6.028
1.557 1.253
3.356 3.832
4.447
1.643 3.383 3.624 4.303 413 2.768
683 309
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015
783 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
2016
2015
SEGMENT: ENERGY & IND. PLANT
2016
SEGMENT: PROPERTY & REALTY
1.376
7.967 7.045 7.118 1.018 1.018 1.039 4.144
1.567 1.475 1.347 0,49 0,26
494 11
Jan
Feb Mar
62
59
59
59
Apr May Jun 2015
61 Jul
62
166
166
658
1.034
Aug Sep Oct Nov Dec 2016
55 79 Jan
83
135 163,75
215
232
213 233 152 109 118 Feb Mar Apr May Jun 2015
334
260 338
311 358
Jul
Aug Sep Oct Nov Dec 2016
Spirit of Innovation | 6
GROUP PERFORMANCE
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
7
NEW CONTRACT CYCLE
75.12% 75.42%
102.84%
NEW CONTRACT 9M2016 24,667.72 9M2015 14,091.56
25.222
24.678
23.440
23.043
17.952
15.343 14,99%
11.986 29,62% 41,92%
12.34%
4.245
29.7%
3.196
2.802 2.048 7541.072754
Feb
Mar
Total 2016 Spirit of Innovation
11.057
7.555
6.713
5.828
4.877
7.270
4.431 4.595
688 1.049
11.360
37,66%
3.223
2.124
1.072
Jan
6.025
10.423
13.362
14.092
841
631
951
Apr
May
1.238
2.002 704 937
Jun
MoM 2016
Jul
730
Aug
Sep
MoM 2015
2.608 1.252
Oct
Nov
Dec
Total 2015 8
NEW CONTRACT BASED ON SCOPE OF WORK (9M2016) Industrial Plant
129 0.916%
19.33% 13.72% 10.79%
Precast
1.933
2.662
29.61% 20.26%
Building
12.92% 6.63% 375
Manufacture&Constr
Spirit of Innovation
4.586
29.77%
Port, Irrigation, DAM
NEW CONTRACT 9M2016 24,667.72 9M2015 14,091.56
5.000
32.54%
Toll, Road&Bridges
Power Plant
4.173
7.23% 1.018 334 1.35%
Property
Bitumen
4.769
7.345
1.820
1.636
2.66% 2.68%
662
0.07% 0.10% 46,75 0.33% 9.09%
10
26
2.224
9M2015
9M2016
9
ORDER BOOK (NEW CONTRACT + CARRY OVER) (9M2016)
ORDER BOOK 9M2016 54,212.04 9M2015 38,022.89
42.58%
48.523,24
19.42316.023 37.426,49
5.812 5.179 28.949,57 4.556 27.975,18 1.685 27.236,56 1.534 1.742 1.469 648 26.312,06 1.117 106
33.710,2 11.985
18.702 19.019 19.543 19.686 19.509 21.770,32
38.022,89
39.170,75
34.199,79
3.620 3.012
42.651,64
7.417
19.988 18.783
14.702
10.455 10.545 10.805 10.742 10.940 10.861 10.867 10.873 Jan
Feb
Mar
Carry Over JO
Spirit of Innovation
Apr
May
Jun
Carry Over Non JO
Jul
Aug
New Contract JO
Oct
Nov
Dec
New Contract Non JO
10
NEW CONTRACT AND CARRY OVER
(9M2016)(IDR. Bio)
29,534.32
ORDER BOOK 9M2016 54,212.04 9M2015 38,022.89
2.94%
42.58%
1.59%
23,931.34
16.20%
34.97%
24,677.72 9M2016 MAJOR AWARDED PROJECTS
14,091.56
- Fly Over Semanggi Rp313.70Bn - Prabumulih Gas Facilities Rp296.16Bn - Epc Palm Oil Mill Rp551.20Bn
1.18%
- Tanjung Sekong Fuel Storage Rp969.00Bn - Feni Haltim Rp2.53Tn
59.79%
7.23%
- Apms Soekarno Hatta Rp380.03Bn - Toll Balikpapan -Samarinda Rp6Tn
56.23% 75.15% 16.45%
13.57%
3.65%
4.55%
9M2015
9M2016
9M2015
9M2016
NEW CONTRACT Industry
Spirit of Innovation
76.31%
28.84%
- Manado Bitung Toll Road Rp169.63Bn - Wisma Atlit Building Rp978.75Bn
1.35%
Infra & Building
CARRY OVER Energy & Industrial Plant
Property & realty
11
NEW CONTRACT BASED ON PROJECT OWNER (bilion Rp.)
63.42% SEPTEMBER
50,5%
2015
51.0%
42,3%
40.2%
42.54%
30.6% 31.6%
7,2%
29%
28.2%
20.73%
18.4% 15.3%
16,9%
2010
SEPTEMBER
57,3%
2016
Spirit of Innovation
39.69%
25,8%
2011
Private
2012
2013
SOE
2014
17.77% 2015
15.85% 2016F
Government
12
CAPITAL EXPENDITURE 2016F 6,980.62
7000
5250
3500 22.5
Capital Placement Business Developmen Fixed Asset Subsidiaries
1,735.17
1750
691.4
753.8
1,045.9
0
2012
2013
2014
2015F
2016F Spirit of Innovation | 13
IR’s UPDATE
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
14
SHAREHOLDERS STRUCTURE 18,37% Public (Local)
September
2016
TOTAL SHARES (as of 30 September 2016)
15,59% Public (Foreign)
6.149.225.000
Government 65,05%
0,99% Employee
Pemegang Saham Governmnet Emplooyee Public - Foreign - Local
2013
2014
2015
9M16
65,15% 1,60%
65,05% 1,23%
65,05% 1,12%
65,05% 0,98%
14,45% 18,80%
18,13% 15,59%
15,59% 18,24%
12,16% 21,82% Kinerja Perusahaan
15
FOREIGN OWNERSHIP WIKA SHARES 2007-9M2016 22%
IDR
2,800
16,5%
11%
12.16%
5,5%
pt Se
Fe b
r
pt Se
Ap
ov N
n Ju
g
n Ja
Au
ar M
O ct
ay M
ec D
l Ju
p
r
WIKA’s shares price
Fe b
Se
Ap
ov N
n Ju
Ja
n
0%
WIKA’s foreign ownership
16
Puspita Anggraeni
THANK YOU PT Wijaya Karya (Persero) Tbk Jl. D.I Panjaitan Kav. 9-10 Jakarta 13340 Indonesia Telephone: +62 21 8192808 Fax: +62 21 85911969
[email protected]
Surya Hutagaol
Purba Yudha Tama
PT KURNIA REALTY JAYA 51%
To develop Bendungan Hilir Central • Land Bank 18.994 M2 • BoT 25 years (extend) • Phase 1 ✴Old Market ✴Trade Center • Phase 2 ✴Retail ✴Hotel ✴Office 18
Par=sipasi WIKA dalam bidang Kelistrikan di Indonesia Invesatsi 200 MW
EPC 721 MW
MW
PLTGU Gresik
9 x100 + 3x200
PLTGU Grati
6x100 + 1x200
Total Kapasitas
PLTU Cilacap 1
2x300
22% total PLN
PLTGU Cilegon
2x250 + 240
PLTU Labuan
2x300
PLTU Indramayu
3x330
PLTU Labuan Angin
2x115
PLTGU Muara Karang
2x250 + 240
PLTU Pelabuhan Ratu
3x350
PLTGU Tanjung Priok
2x250 + 240 1x660
9.373 MW
Kosntruksi 8.650 MW EPC antara lain : PLTU Amurang 2x25 MW, PLTU Asam Asam 2x65 MW , PLTG Tanjung Batu 2x70 Mw, PLTG Arun 184 MW dll
KONSTRUKSI
KONSTRUKSI
MW
THN
PLTD BALI
54
2010
PLTD Ambon
28
2011
PLTU Cilacap 2
PLTG Borang
67
2011
TOTAL
PLTMG Rengat
23
2011
PLTMG Rawa minyak
28
2013
TOTAL
200
Sampai dengan bulan September 2014 kapasitas terpasang pembangkit PLN dan IPP di Indonesia adalah 43.457 RUPTL PLN 2015-2024
8,650
DAFTAR PROYEK2 35.000 MW YG DIIKUTI WIKA IPP N O
NAMA PROYEK
MW
PORSI WIKA (%)
1
PLTGU JAWA-1 (2X800 MW)Â JAWA BARAT
1600
20
2
PLTU JAWA 5 (2X1000 MW)Â BANTEN
2000
10
3
PLTU JAWA 7 (2X1000 MW )Â BANTEN
2000
9
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)Â ACEH
400
40
7
PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG
100
20
8
PLTU Sulut 3 2 x50
100
30
TOTAL
6,837
KONSTRUKSI N O
NAMA PROYEK
MW
PORSI WIKA (%)
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
TOTAL
1410
