Investor Relation’s update
INVESTOR BULLETIN based on 1M2016
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
PORTOFOLIO BISNIS SUBSIDIARIES
Government
Public
65.05%
34.95%
60%
99%
85.26%
51%
90.04%
96.05%
99%
50% PT WIKA Realty Minor Development
60% 100%
Spirit of Innovation | 4
PORTOFOLIO BISNIS INVESTMENT IN ASSOCIATE
Government
Public
65.05%
34.95%
Renewable Energy
Energy 20%
40%
Water & Environment PT AIR MINUM INDONESIA
14%
Transportations Infra Toll Road
Sea Port
2% 0,4%
15% Railway
20% 25%
38% PT Pilar Sinergi BUMN Indonesia
PT Citra Marga Lintas Jabar
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BUSINESS PILARS INDUSTRY
SERVICES/PRODUCTS
Precast Concrete :
- Precast Concrete Product - Natural Resources Management
Civil Construction : - Road and Bridge - Seaport, Jetty - Dam & Barrage
Industrial Facilities :
Building Construction :
Bitumen :
Steel Construction :
- Steel Fabrication - Aluminium Casting - Plastic Injection - Granular Asphalt - Extraction Asphalt
DEPARTMENT, SUBSIDIARIES, ASSOCIATES
INFRASTRUCTURE & BUILDING
- Residential & Commercial - Airport - Facility
ENERGY & INDUSTRIAL PLANT
EPC :
- Oil and Gas Plant - Petrochemical Plant - Cement Plant, Power Plant - Mining, Biofuels, Fertiliser
Operation & Maintenance :
REALTY & PROPERTY
INVESTMENT
Realty & Property :
- Landed House - High-rise (Apartment, Condotel, Office Mixed Use) - Industrial Estate
Property Management
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
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NEW CONTRACT SEGMENT: INDUSTRY
SEGMENT: INFRA & BUILDING 19,077.1
3,734 3,068.94
285.26
2,596.909 2,318.154 2,033.2 1,827.7 1,557.21 1,252.74 1,041.24
13,158.22 11,562.61 10,909.5 10,589.55 9,133.37 8,573.46
4,303.32 3,624.35 3,383.02 413.292,767.73
683.12
209.7 309.11
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015
783.11 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016
2015
SEGMENT: ENERGY & IND. PLANT
2016
SEGMENT: PROPERTY & REALTY 1,376.31 1,034.35 1,039.19 1,018.19 1,018.19 658.42
338.48357.55 165.67165.67 165.67165.67
0.26
Jan 10.78 Feb 61.58 Mar 58.65 Apr 59.25 May 59.65 Jun 60.63 Jul 61.62 Aug Sep Oct Nov Dec 0.49 2015
2016
212.85232.83 152.46 108.7 117.57 78.63 Jan Feb Mar Apr May Jun Jul 54.82
2015
Aug Sep Oct Nov Dec 2016
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GROUP PERFORMANCE
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
8
NEW CONTRACT CYCLE
25,222
NEW CONTRACT FY2016 753.63 FY2015 1,071.93 17,951.77 15,343.38 13,361.89
14,092
11,360.18 10,423
5,828 4,245
4,877
7,270
3,196 4,595 1,072 754 754 1,072
Jan
2,124
Feb
Mar
Total 2016 Spirit of Innovation
2,608
2,002 1,049
631
Apr
951
May
Jun
MoM 2016
937
Jul
Aug
730
Sep
MoM 2015
1,252
Oct
Nov
Dec
Total 2015 9
NEW CONTRACT BASED ON SCOPE OF WORK (1M2016) Industrial Plant
23.21%
0
0
17.85% 25.56%
Precast Building
8.86%
5.59%
Toll, Road&Bridges Port, Irrigation, DAM
Power Plant NEW CONTRACT FY2016 753.63 FY2015 1,071.93 Spirit of Innovation
54.89% 24.19%
588
79
60
45.98% 12.58%
346
135
20.41%
0
1.71% 12.27%
18
Manufacture&Constr Bitumen
193
67
7.33% 7.27% 55
Property
191
0.015
92
0.001%
0.164 0.022% 0
0
1M2015
1M2016
10
ORDER BOOK (NEW CONTRACT + CARRY OVER) (1M2016)
ORDER BOOK 1M2015 21,770.32 1M2016 29,910.72
48,523.24
42,651.64
648 106 18,702
26,312.06
27,236.56
27,975.18
Mar
Apr
33,710.2
34,199.79
Jun
Jul
37,426.49
38,022.89
Aug
Sep
39,170.75
28,949.57
21,770.32
10,455
Jan
Feb
Carry Over JO
Spirit of Innovation
May
Carry Over Non JO
New Contract JO
Oct
Nov
Dec
New Contract Non JO
11
NEW CONTRACT AND CARRY OVER
(1M2016)(IDR. Bio) ORDER BOOK 1M2015 21,770.32 1M2016 29,910.72
20,698.39
4.75%
26.18%
29,157.09 2.96%
13.34%
1M2016 MAJOR AWARDED PROJECTS - Manado Bitung Toll Road Rp169.63Bn
65.00% 7.34% 0.05%
1,071.93 73.06%
78.86%
753.63
7.27%
54.84%
0.03%
19.56%
37.85%
4.07%
4.84%
1M2015
1M2016
1M2015
1M2016
NEW CONTRACT Industry
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Infra & Building
CARRY OVER Energy & Industrial Plant
Property & realty
12
NEW CONTRACT BASED ON PROJECT OWNER (bilion Rp.)
12.0%
63.42% 51.0%
JANUARY
57.9%
2015
30.1%
40.2%
42.54%
30.6% 31.6%
29%
39.69%
28.2%
20.73%
18.4% 15.3%
42.6%
2010
JANUARY
2016
2011
2012
2013
2014
17.77% 2015
15.85% 2016F
46.7%
Private
SOE
Government
10.7%
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13
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 | 14
IR’s UPDATE
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
15
SHAREHOLDER’S STRUCTURE ding u tstan O f o Number s Share 16 31 s t, 20 y r a u n Ja (as of 00
5.0 6.149.22
Foreign 15.59%
Indo Mutual Funds 5.91%
JANUARY
Indo Corporates 9.27%
Employees 1.12%
Spirit of Innovation
Indonesian 3.05%
2016 Government 65.05%
16
FOREIGN OWNERSHIP WIKA SHARES 2007-1M2016 IDR 2.815
22%
15.59% 16.5%
11%
5.5%
pt Se
n
p
ay M
Ja
n
p
ay
Se
M
Ja
Se
n
p
ay M
Ja
Se
n
p
ay M
Ja
ay
Se
n
M
p
WIKA’s shares price
Ja
n
p
ay
Se
M
Ja
Se
ay M
Ja
n
0%
WIKA’s foreign ownership
17
IR CONTACT
For further information Please contact Investor Relations PT Wijaya Karya (Persero) Tbk D.I Panjaitan Kav. 9 Jakarta 13340 Indonesia Phone: +62 21 8192808 Fax: +62 21 85911969
[email protected]
Puspita Anggraeni
Surya Hutagaol
Purba Yudha Tama
Disclaimer This material is for Information only, and we are not soliciting any action based upon it. This report is not to be construed as an offer to sell or the solicitation of an offer to buy any security in any jurisdiction where such an offer or solicitation would be illegal. The Information herein has been obtained from sources believed to be reliable, but we do not warrant that it is accurate or complete, and it should not be relied upon as such. Opinion expressed is our current opinion as of the date appearing on this material only, and subject to change without notice. It is intended for the use by recipient only and may not be reproduced or copied/photocopied or duplicated or made available in any form, by any means, or redistributed to others without written permission of PT Wijaya Karya (Persero) Tbk.
Spirit of Innovation
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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
DEVELOPMENT OF ORDER BACKLOG 2016 Growth Order backlog: -1.73%%(yoy) -1.73%%
25,221,760 16,355,843
22,067,728
Reported Order Backlog End 2014
-1,664,206
New Contract 2014
Work Done
Changes in Backlog of Projects
22,067,728
Reported Order Backlog End 2014
Non JO JO
Spirit of Innovation | 21
