Investor Relation’s update
INVESTOR BULLETIN based on 3M2016
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 34.95%
60%
65.05%
99%
51%
85.26%
90.04%
96.05%
99%
50%
60% 99%
Spirit of Innovation | 4
PORTOFOLIO BISNIS INVESTMENT IN ASSOCIATE
Government
Public
65.05%
34.95%
Renewable Energy
Energy 20%
TPPI
0,14%
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
Spirit of Innovation | 5
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 | 6
NEW CONTRACT SEGMENT: INDUSTRY
SEGMENT: INFRA & BUILDING 19.077
3.734 3.069 2.597
13.158
2.318 1.546 1.243 967 1.041
581 285 210
1.828
10.90910.590
2.033 8.573 9.133
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 1.567
11.562
2016
SEGMENT: PROPERTY & REALTY
1.376
1.475 1.347 1.018 1.018 1.039
1.034
658 494
0,49 0,26 Jan
11
62
Feb Mar
59
59
59
Apr May Jun 2015
61 Jul
62
166
166
Aug Sep Oct Nov Dec 2016
55 79 Jan
83
135 163,75
215 213
152 109 118 Feb Mar Apr May Jun 2015
338
358
Jul
Aug Sep Oct Nov Dec
233
2016
Spirit of Innovation | 7
GROUP PERFORMANCE
BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk.
8
NEW CONTRACT CYCLE 25.222
NEW CONTRACT 5M2016 7,554.72 5M2015 5,828.15 17.952
15.343 13.362
14.092
11.360 29,62% 41,92%
12.34%
4.245
29.7%
3.196
2.802 2.048 7541.072754
Mar
Total 2016 Spirit of Innovation
7.555
6.713
5.828
7.270
4.877 4.595
688 1.049
Feb
37,66%
3.223
2.124
1.072
Jan
6.025
10.423
841
631
951
Apr
May
2.608
2.002 937
Jun
MoM 2016
Jul
730
Aug
Sep
MoM 2015
1.252
Oct
Nov
Dec
Total 2015 9
NEW CONTRACT BASED ON SCOPE OF WORK (5M2016) Industrial Plant
12
0.21% 12.63%
17.48% 18.13%
Precast
Spirit of Innovation
3.373
215 2.84%
20.94% 14.21% 20.60%
1.220
1.073 1.200
0
3.97% 2.03%
232
Manufacture&Constr
NEW CONTRACT 5M2016 7,554.72 5M2015 5,828.15
1.883
213 3.65%
Toll, Road&Bridges
Power Plant
1.369
44.65%
Property
Bitumen
1.019
32.30%
Building
Port, Irrigation, DAM
954
154 2
23 47
0.04% 0.31% 0.80% 393
5.20% 5M2015
5M2016
10
ORDER BOOK (NEW CONTRACT + CARRY OVER) (5M2016)
ORDER BOOK 5M2015 28,949.57 5M2016 38,003.96
31.28%
48.523,24
42.651,64
33.710,2
34.199,79
Jun
Jul
37.426,49
38.022,89
Aug
Sep
39.170,75
28.949,57 27.975,18 5.812 4.556 27.236,56 5.179 1.685 26.312,06 1.469 1.534 1.742 648 1.117 106
21.770,32 19.019 19.543 19.686 19.509 18.702
10.455 10.545 10.805 10.742 10.940 Jan
Feb
Mar
Carry Over JO
Spirit of Innovation
Apr
May
Carry Over Non JO
New Contract JO
Oct
Nov
Dec
New Contract Non JO
11
NEW CONTRACT AND CARRY OVER
(5M2016)(IDR. Bio)
38.003,96
ORDER BOOK 5M2015 28,949.57 5M2016 38,003.96
2.87%
14.44%
31.28%
28,949.57 4.06% 30.58%
5M2016 MAJOR AWARDED PROJECTS
78.19%
- Manado Bitung Toll Road Rp169.63Bn
7,554.72
- Fly Over Semanggi Rp313.70Bn - Wisma Atlit Building Rp978.75Bn
3.65% - Prabumulih Gas Facilities Rp296.16Bn - Epc Palm Oil Mill Rp551.20Bn - Apms Soekarno Hatta Rp380.03Bn
1.02%
17.83%
73.84%
58.86%
21.49%
20.47%
3.65%
4.50%
5M2015
5M2016
5M2015
5M2016
NEW CONTRACT Industry
Spirit of Innovation
2.84%
5,828.15
Infra & Building
61.71%
CARRY OVER Energy & Industrial Plant
Property & realty
12
NEW CONTRACT BASED ON PROJECT OWNER (bilion Rp.)
MAY
58,6%
63.42%
35,9%
2015
51.0% 40.2%
42.54%
30.6%
5,5%
31.6%
29%
39.69%
28.2%
20.73%
18.4% 15.3%
17.77%
15.85%
26,4%
2010
MAY
57,8%
2016
2011
Private
2012
2013
SOE
2014
2015
2016F
Government
15,8%
Spirit of Innovation
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 2016 a y 31 s t, M f o (as
Foreign 15,19%
Indo Mutual Funds 4,46%
5.000 6.149.22
MAY
Indo Corporates 9,87%
Employees 1.03%
Spirit of Innovation
Indonesian 4,39%
2016 Government 65,06%
16
FOREIGN OWNERSHIP WIKA SHARES 2007-5M2016 22%
14.68% 16,5%
IDR 2,400 11%
5,5%
n
p
ay Se pt Ja n M ay
M
Ja
n
p
ay
Se
M
Ja
n
p
ay
Se
M
Ja
Se
n
p
ay M
Ja
n
ay
Se
M
p
WIKA’s shares price
Ja
n
p
ay
Se
M
Ja
ay
Se
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
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
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
