+ All Categories
Home > Documents > Investor Relation’s update INVESTOR · PDF filePORTOFOLIO BISNIS Railway 15% 38% Sea...

Investor Relation’s update INVESTOR · PDF filePORTOFOLIO BISNIS Railway 15% 38% Sea...

Date post: 27-Feb-2018
Category:
Upload: doxuyen
View: 216 times
Download: 2 times
Share this document with a friend
21
Investor Relation’s update INVESTOR BULLETIN based on 1M2016
Transcript

Investor Relation’s update INVESTOR BULLETIN

based on 1M2016

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

Government Public

65.05%34.95%

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

51%

60%

100%

PORTOFOLIO BISNISSUBSIDIARIES

PT WIKA Realty Minor Development50%

Spirit of Innovation | 5

Government Public

65.05%34.95%

Toll Road

20% 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

Spirit of Innovation | 6

BUSINESS PILARSINDUSTRY INFRASTRUCTURE &

BUILDINGENERGY &

INDUSTRIAL PLANTREALTY & 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

Spirit of Innovation | 7

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

2015 2016

581.36285.26

3,734

3,068.94

2,596.9092,318.154

2,033.21,827.7

1,557.211,252.74

1,041.24683.12

309.11209.7209.7 309.11

683.121,041.24

1,252.741,557.21

1,827.72,033.2

2,318.1542,596.909

3,068.94

3,734

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

2015 2016

1,643.41413.29

19,077.1

13,158.2211,562.61

10,589.5510,909.59,133.378,573.46

4,303.323,624.353,383.022,767.73

783.11783.11

2,767.733,383.023,624.354,303.32

8,573.469,133.3710,909.510,589.55

11,562.6113,158.22

19,077.1

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

2015 2016

494.12

0.26

1,034.35

658.42

165.67165.6761.6260.6359.6559.2558.6561.58

10.780.490.49 10.7861.58 58.65 59.25 59.65 60.63 61.62

165.67165.67

658.42

1,034.35

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

2015 2016

83.0954.82

1,376.31

1,039.191,018.191,018.19

357.55338.48232.83212.85

152.46117.57108.778.6378.63 108.7 117.57152.46212.85232.83

338.48357.55

1,018.191,018.191,039.19

1,376.31

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

17,951.77

15,343.3814,092

13,361.89

11,360.1810,423

5,8284,877

4,2453,196

1,072

7,270

2,6081,252730

2,002937

4,595

9516311,0492,124

1,072

2,048754

2,802

7541,072

3,1964,245

4,8775,828

10,42311,360.18

13,361.8914,092

15,343.38

17,951.77

25,222

1,0722,124

1,049 631 951

4,595

9372,002

730 1,2522,608

7,270

NEW CONTRACT CYCLENEW CONTRACT 2M2016 2,801.97 2M2015 3,196.32

29.7%

12.34%

Spirit of Innovation 10

Industrial Plant

Precast

Building

Property

Toll, Road&Bridges

Port, Irrigation, DAM

Manufacture&Constr

Bitumen

Power Plant 0

0.48

143

0

380

83

1,264

438

494

0

0.015

43

542

702

109

1,524

266

11

2M2015 2M2016

NEW CONTRACT BASED ON SCOPE OF WORK (2M2016)

NEW CONTRACT 2M2016 2,801.97 2M2015 3,196.32

0.34%

8.32%15.62%

47.68%45.10%

3.40%2.97%

21.97%13.55%

16.95%

17.63%

1.35%5.11%

0.02%0.00%

Spirit of Innovation 11

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

1,685648 1,117106

19,01918,702

10,54510,455

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

21,770.32

26,312.06 27,236.56 27,975.1828,949.57

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) (2M2016)ORDER BOOK 2M2015 26,312.06 2M2016 32,365.84

23.01%

Spirit of Innovation 12

(IDR.Bio)

1M2016 MAJOR AWARDED PROJECTS

- Manado Bitung Toll Road Rp169.63Bn

2M2015 2M2016

3.40%0.34% 86.59%

9.67%

3,196.32

2M2015 2M2016

26.18%

30.20%

61.83%

26,312.06

Industry Infra & Building Energy & Industrial Plant Property & realty

NEW CONTRACT CARRY OVER

2,801.97 2.97%17.63%58.65%

20.75%

32,365.84 3.01%

13.84%

78.40%

4.76%

ORDER BOOK 2M2015 26,312.06 2M2016 32,365.84

4.26%

NEW CONTRACT AND CARRY OVER(2M2016)

23.01%

3.71%

Spirit of Innovation 13

(bilion Rp.)NEW CONTRACT BASED ON PROJECT OWNER

68.8%

3.7%

27.5%

60.5%22.3%

17.2%

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

2015FEBRUARY

2016FEBRUARY

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 Outstanding

Shares

(as of February 29

th, 2016

6.149.225.000

16

SHAREHOLDER’S STRUCTURE

Employees 1.12%

Foreign 14.80%

Indo Mutual Funds 4.77%

Indo Corporates 10.06%

Indonesian 4.23%

Government 65.05%

2016FEBRUARY

17

FOREIGN OWNERSHIP WIKA SHARES 2007-2M2016

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

Jan

14.75%

WIKA’s shares price WIKA’s foreign ownership

IDR 2.620

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

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 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 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


Recommended