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Investor Relation’s update INVESTOR BULLETIN · 2016. 11. 3. · 2 PLTGU JAWA 2 TJ PRIOK (800 MW)...

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Investor Relation’s update INVESTOR BULLETIN based on 3M2016
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  • Investor Relation’s update INVESTOR BULLETIN

    based on 3M2016

  • BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 2

    TABLE of CONTENT

    SEGMENT OVERVIEW

    GROUP PERFORMANCEIR’s UPDATE

  • BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 3

    SEGMENT OVERVIEW

  • Spirit of Innovation | 4

    60% 99% 85.26% 90.04% 96.05% 99%

    51%

    60%

    99%

    PORTOFOLIO BISNISSUBSIDIARIES

    50%

    Government Public

    65.05%34.95%

  • Spirit of Innovation | 5

    Government Public

    65.05%34.95%

    Toll Road

    0,14% 40% PT AIR MINUM INDONESIA 14%

    20%

    2%

    0,4%

    PT Citra Marga Lintas Jabar

    PORTOFOLIO BISNIS

    Railway

    15%

    38%

    Sea Port

    25%PT Pilar Sinergi BUMN Indonesia

    Transportations Infra

    Energy Renewable Energy Water & Environment

    INVESTMENT IN ASSOCIATE

    TPPI20%

  • Spirit of Innovation | 6

    BUSINESS PILARSINDUSTRY 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

  • Spirit of Innovation | 7

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

    2015 2016

    1.5461.243

    967

    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

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

    2015 2016

    4.4473.8323.3561.643

    413

    19.077

    13.15811.562

    10.59010.909

    9.1338.573

    4.3033.6243.3832.768

    783783

    2.768 3.3833.624 4.303

    8.573 9.133

    10.90910.59011.562

    13.158

    19.077

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

    2015 2016

    1.3471.475

    1.567

    494

    0,26

    1.034

    658

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

    166 166

    658

    1.034

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

    2015 2016

    215163,751358355

    1.376

    1.0391.0181.018

    358338233213

    1521181097979 109 118152

    213 233338 358

    1.018 1.018 1.039

    1.376

    SEGMENT: INDUSTRY SEGMENT: INFRA & BUILDING

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

    NEW CONTRACT

  • BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 8

    GROUP PERFORMANCE

  • Spirit of Innovation 9

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

    Total 2016 MoM 2016 MoM 2015 Total 2015

    25.222

    17.952

    15.343

    14.09213.362

    11.36010.423

    5.8284.877

    4.245

    3.196

    1.072

    7.270

    2.608

    1.252730

    2.002

    937

    4.595

    9516311.049

    2.1241.072

    841688

    3.2232.048

    754

    7.5556.713

    6.025

    2.802

    7541.072

    3.196

    4.2454.877

    5.828

    10.42311.360

    13.36214.092

    15.343

    17.952

    25.222

    1.0722.124

    1.049 631 951

    4.595

    937

    2.002

    7301.252

    2.608

    7.270

    NEW CONTRACT CYCLENEW CONTRACT 5M2016 7,554.72 5M2015 5,828.15

    29.7%

    12.34%

    41,92%37,66%

    29,62%

  • Spirit of Innovation 10

    Industrial Plant

    Precast

    Building

    Property

    Toll, Road&Bridges

    Port, Irrigation, DAM

    Manufacture&Constr

    Bitumen

    Power Plant 393

    23

    154

    0

    1.073

    215

    3.373

    1.369

    954

    47

    2

    232

    1.200

    1.220

    213

    1.883

    1.019

    12

    5M2015 5M2016

    NEW CONTRACT BASED ON SCOPE OF WORK (5M2016)

    NEW CONTRACT 5M2016 7,554.72 5M2015 5,828.15

    0.21%

    17.48%18.13%

    32.30%44.65%

    3.65%2.84%

    20.94%14.21%

    20.60%

    12.63%

    3.97%2.03%

    0.31%0.80%

    5.20%

    0.04%

  • Spirit of Innovation 11

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

    5.8125.1794.5561.685648 1.7421.5341.4691.11710619.50919.68619.54319.01918.702

    10.94010.74210.80510.54510.455

    Carry Over JO Carry Over Non JO New Contract JO New Contract Non JO

    21.770,32

    26.312,06 27.236,5627.975,18

    28.949,57

    33.710,2 34.199,79

    37.426,49 38.022,8939.170,75

    42.651,64

    48.523,24

    ORDER BOOK (NEW CONTRACT + CARRY OVER) (5M2016)ORDER BOOK 5M2015 28,949.57 5M2016 38,003.96

    31.28%

  • Spirit of Innovation 12

    (IDR.Bio)

    5M2016 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

    5M2015 5M2016

    3.65%

    1.02% 73.84%

    21.49%

    5,828.15

    5M2015 5M2016

    30.58%

    61.71%

    28,949.57

    Industry Infra & Building Energy & Industrial Plant Property & realty

    NEW CONTRACT CARRY OVER

    7,554.72 2.84%

    58.86%

    20.47%

    38.003,96 2.87%

    14.44%

    78.19%

    4.50%

    4.06%

    NEW CONTRACT AND CARRY OVER(5M2016)

    3.65%

    17.83%

    ORDER BOOK 5M2015 28,949.57 5M2016 38,003.96

    31.28%

  • Spirit of Innovation 13

    (bilion Rp.)NEW CONTRACT BASED ON PROJECT OWNER

    58,6%

    5,5%

    35,9%

    57,8%

    15,8%

    26,4%

    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

    2015MAY

    2016MAY

    39.69%

    42.54%

    17.77%

    63.42%

    15.85%

    20.73%

  • Spirit of Innovation |

    0

    1750

    3500

    5250

    7000

    2012 2013 2014 2015F 2016F

    SubsidiariesFixed AssetBusiness DevelopmentCapital Placement

    14

    1,045.9691.4 753.8

    CAPITAL EXPENDITURE 2016F

    22.5

    6,980.62

    1,735.17

  • BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 15

    IR’s UPDATE

  • Spirit of Innovation

    Number of Outstan

    ding

    Shares

    (as of May 31st, 201

    6

    6.149.225.000

    16

    SHAREHOLDER’S STRUCTURE

    Employees 1.03%

    Foreign 15,19%

    Indo Mutual Funds 4,46%

    Indo Corporates 9,87%

    Indonesian 4,39%

    Government 65,06%

    2016MAY

  • 17

    FOREIGN OWNERSHIP WIKA SHARES 2007-5M2016

    0%

    5,5%

    11%

    16,5%

    22%

    Jan

    May

    Sep

    Jan

    May

    Sep

    Jan

    May

    Sep

    Jan

    May

    Sep

    Jan

    May

    Sep

    Jan

    May

    Sep

    Jan

    May

    Sept Ja

    nMa

    y

    14.68%

    WIKA’s shares price WIKA’s foreign ownership

    IDR 2,400

  • Spirit of Innovation

    DisclaimerThis 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.

    18

    For further information Please contact Investor RelationsPT Wijaya Karya (Persero) TbkD.I Panjaitan Kav. 9 Jakarta 13340IndonesiaPhone: +62 21 8192808Fax: +62 21 [email protected] PuspitaAnggraeni SuryaHutagaol PurbaYudhaTama

    IR CONTACT

    mailto:[email protected]

  • EPC 721 MW

    Invesatsi 200 MW

    Kosntruksi 8.650 MW

    Total Kapasitas

    9.373 MW 22% total PLN

    KONSTRUKSI MW

    PLTGU Gresik 9 x100 + 3x200

    PLTGU Grati 6x100 + 1x200

    PLTU Cilacap 1 2x300

    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

    PLTU Cilacap 2 1x660

    TOTAL 8,650

    EPC antara lain : PLTU Amurang 2x25 MW, PLTU Asam Asam 2x65 MW , PLTG Tanjung Batu 2x70 Mw, PLTG Arun 184 MW dll

    KONSTRUKSI MW THN

    PLTD BALI 54 2010

    PLTD Ambon 28 2011

    PLTG Borang 67 2011

    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

    Par.sipasiWIKAdalambidangKelistrikandiIndonesia

  • NO

    NAMA PROYEK MW PORSI WIKA (%)

    1 PLTGU JAWA-1 (2X800 MW)  JAWA BARAT 1600 202 PLTU JAWA 5 (2X1000 MW)  BANTEN 2000 10

    3 PLTU JAWA 7 (2X1000 MW )  BANTEN 2000 9

    4 PLTGU JAWA BALI-3 PEAKER (500MW)  BANTEN 500 205 PLTAKARANGKATES&KESAMBEN,(100+37MW) JAWATIMUR 137 206 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 30TOTAL 6,837

    NO

    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

    IPP

    KONSTRUKSI

    DAFTARPROYEK235.000MWYGDIIKUTIWIKA

  • Spirit of Innovation | 21

    DEVELOPMENT OF ORDER BACKLOG 2016

    -1,664,206

    16,355,843

    Reported Order

    Backlog End 2014

    Reported Order

    Backlog End 2014

    New Contract

    2014Work Done

    Changes in Backlog of

    Projects

    25,221,760

    22,067,728 22,067,728

    -1.73%%Growth Order backlog: -1.73%%(yoy)

    Non JO

    JO


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