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Investor Relation’s update INVESTOR BULLETIN based on 8M2016

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Page 1: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Investor Relation’s update INVESTOR BULLETIN

based on 8M2016

Page 2: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

TABLE of CONTENT

SEGMENT OVERVIEW

GROUP PERFORMANCEIR’s UPDATE

Page 3: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

SEGMENT OVERVIEW

Page 4: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

Page 5: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation | 5

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

Page 6: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation | 6

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

Page 7: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 7

GROUP PERFORMANCE

Page 8: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation 8

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%%

Page 9: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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%

Page 10: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation 10

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%

Page 11: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation 11

(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%

Page 12: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation 12

(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%

Page 13: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

Spirit of Innovation |

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

Page 14: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 14

IR’s UPDATE

Page 15: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

Page 16: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

Page 17: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

Page 18: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

Page 19: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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

Page 20: Investor Relation’s update INVESTOR BULLETIN · Kinerja Perusahaan 15 Public (Local) Public (Foreign) Employee Government ... 7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100

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