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Investor Relation’s update INVESTOR BULLETIN
based on 8M2016
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
BUSINESS PORTFOLIOPublic Republik Indonesia
51%
60%
100%
60% 99% 85.26% 90.04% 96.05% 99%
Transportations Infra Energy Renewable Energy Water & Environment
20% 40%PT AIR MINUMINDONESIA 14%
38%
Sea Port Railway
Investment in Associates
Subsidiaries
65.05%34.95%
15%
50%
20%
0,4%
Toll Road
25%
PT Citra Marga Lintas Jabar
20%20%
15%
50%
0,14%TPPI
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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
PT Pilar Sinergi BUMN Indonesia
TPPI
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016
2.403
1.9271.5821.546
1.243967
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
13.68112.890
6.0284.4473.8323.356
1.643413
19.077
13.15811.562
10.59010.909
9.1338.573
4.3033.6243.3832.768
783783
2.768 3.383 3.624 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
7.045
7.967
4.144
1.3471.4751.567
4940,26
1.034658
166166626159595962110,490,49 11 62 59 59 59 61 62 166 166658
1.034
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016
311260232215
163,751358355
1.376
1.0391.0181.018
358338233213
1521181097979 109 118 152213 233
338 358
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. 7
GROUP PERFORMANCE
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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
704
11.057
4.431
841688
3.2232.048
754
23.44023.043
11.986
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 8M2016 23,439.86 8M2015 13,361.89
29.7%
12.34%
41,92%37,66%
29,62%
14,99%
102.84%%75.42%%
Spirit of Innovation 9
Industrial Plant
Precast
Building
Property
Toll, Road&Bridges
Port, Irrigation, DAM
Manufacture&Constr
Bitumen
Power Plant 2.224
25
391
1.636
7.240
311
4.805
1.987
4.801
46,75
6
334
1.840
4.067
358
4.986
1.699
25
8M2015 8M2016
NEW CONTRACT BASED ON SCOPE OF WORK (8M2016)
NEW CONTRACT 8M2016 23,439.86 8M2015 13,361.89
0.19%
12.72%8.48%
37.31%20.50%
2.68%1.33%
30.44%30.89%
13.77%
20.48%
2.50%1.67%
0.11%0.35%
9.57%
0.05%
6.98%
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Jan Feb Mar Apr May Jun Jul Aug Oct Nov Dec
16.02319.423
11.9855.8125.1794.5561.685648 7.4173.620
3.012
1.7421.5341.4691.117106
18.78319.98814.702
19.50919.68619.54319.01918.702
10.87310.86710.86110.94010.74210.80510.54510.455
Carry Over JO Carry Over Non JO New Contract JO New Contract Non JO
21.770,32
26.312,06 27.236,56 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) (8M2016)ORDER BOOK 8M2015 37,426.49 8M2016 53,096.07
41.87%
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(IDR.Bio)
8M2016 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
- Tanjung Sekong Fuel Storage Rp969.00Bn
- Toll Balikpapan -Samarinda Rp6Tn
- Feni Haltim Rp2.53Tn 8M2015 8M2016
2.68%
0.46%81.65%
15.22%
13,361.89
8M2015 8M2016
31.87%
60.31%
24,064.61
Industry Infra & Building Energy & Industrial Plant Property & realty
NEW CONTRACT CARRY OVER
23,439.86 1.33%
58.37%
10.25%
29,656.21 2.93%
15.97%
76.44%
4.66%
4.17%
NEW CONTRACT AND CARRY OVER(8M2016)
3.65%
20.06%
ORDER BOOK 8M2015 37,426.49 8M2016 53,096.07
41.87%
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(bilion Rp.)NEW CONTRACT BASED ON PROJECT OWNER
59,4%
5,5%
35,1%
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
2015AUGUST
2016AUGUST
39.69%
42.54%
17.77%
63.42%
15.85%
20.73%
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0
1750
3500
5250
7000
2012 2013 2014 2015F 2016F
SubsidiariesFixed AssetBusiness DevelopmentCapital Placement
13
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. 14
IR’s UPDATE
Kinerja Perusahaan15
Public (Local)
Public (Foreign)
EmployeeGovernment
2016August
PemegangSaham 2013 2014 2015 8M16Governmnet 65,15% 65,05% 65,05% 65,05%Emplooyee 1,60% 1,23% 1,12% 0,99%Public-Foreign 14,45% 18,13% 15,59% 15,59%-Local 18,80% 15,59% 18,24% 18,37%
15,59%
18,37%
65,05%
0,99%
TOTAL SHARES (as of 31 August 2016)
6.149.225.000
SHAREHOLDERS STRUCTURE
16
FOREIGN OWNERSHIP WIKA SHARES 2007-8M2016
0%
5,5%
11%
16,5%
22%
Jan
Jun
Nov Apr Sep Feb Jul
Dec May Oct Mar Aug Jan
Jun
Nov AprSep
tFeb
Augus
t
15.59%
WIKA’s shares price WIKA’s foreign ownership
IDR 3,240
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.
17
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)Â JAWA BARAT 1600 202 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 500 205 PLTAKARANGKATES&KESAMBEN,(100+37MW) JAWATIMUR 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 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 | 20
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