PT Bukit Asam (Persero) Tbk · IDX:PTBA
PT Bukit Asam (Persero) Tbk — PT Bukit Asam — Investor Presentation (2019)
20 slides from PT Bukit Asam (Persero) Tbk's investor presentation, 2019
Slide 1: PT Bukit Asam Tbk Corporate Presentation FY2018
PT Bukit Asam Tbk Corporate Presentation FY2018
Slide 2: Agenda
Agenda 1. Introduction 2. FY 2018 Update 3. Company Overview 1
Slide 3: 1. Introduction
1. Introduction
Slide 4: PTBA operates a fully integrated large coal mining business
PT Indonesia Asahan Aluminium (Persero) owns ~65% of total shares The Subsidiaries and Indirect Subsidiaries Mining Trading Power Logistics Gas Investment Others Mining Power Gas Others Trading Logistics Investment PT Bukit Asam Tbk (“PTBA” or the “Company”) operates a fully integrated large coal
Slide 5: Key Milestones
Key Milestones 1876 2 Mar 1981 23 Dec 2002 Coal Mine in Ombilin, PN TABA was converted into a PTBA was publicly listed on the Jakarta West Sumatera, limited corporation and its Stock Exchange with 35% of shares started operations name changed to PT Tambang held by the public. It traded with th
Slide 6: PTBA is One of The Fastest Growing and Lowest Cost Coal Producers in Indonesia
PTBA is One of The Fastest Growing and Lowest Cost Coal Producers in Indonesia 2017 Coal Production 2015 – 2017 Production CAGR (Mt) (%) 36.0% 33.9% 83.7 23.3% 51.8 12.2% 32.7 0.3% 24.2 22.1 20.9 15.6 (8.4%) (11.9%) Bumi Adaro Indika PTBA ITMG Bayan Golden Bayan Golden Bumi PTBA Adaro Indika ITMG En
Slide 7: 2. Update FY2018
2. Update FY2018
Slide 8: Key Performance Highlights
Key Performance Highlights FY2018 vs FY2017 FY2019 E FY2018 FY2017 (% change) Sales volume (Mt) 28.38 24.69 23.63 4.5% Production (Mt) 27.26 26.36 24.23 8.8% Railway Capacity (Mt) 25.30 22.69 21.36 6.2% Revenue (IDR TN) n.a. 21.17 19.47 8.7% Net Profit (IDR TN) n.a. 5.02 4.48 12.1% Weighted Average
Slide 9: Key Operational Highlights
Key Operational Highlights Production and Sales Volume Railway Capacity (Mt) (Mt) 25.3 27.3 28.4 22.7 24.2 23.6 26.4 21.4 24.7 19.3 19.1 19.6 20.8 17.7 15.8 FY2015 FY2016 FY2017 FY2018 FY2019E FY2015 FY2016 FY2017 FY2018 FY2019E Production (Mt) Sales Volume (Mt) Weighted Average Stripping Ratio Weig
Slide 10: Key Financial Highlights
Key Financial Highlights Revenue and Growth Gross Profit and Margins (IDR bn) (IDR bn) 5.9% 1.5% 38.5% 8.7% 30.7% 31,3% 43.7% 40.4% 8,507 8,546 19,471 21,167 13,845 14,059 4,251 4,401 FY2015 FY2016 FY2017 FY2018 FY2015 FY2016 FY2017 FY2018 Revenue (IDR bn) Growth (%) Gross profit (IDR bn) Gross prof
Slide 11: Key Financial Highlights
Key Financial Highlights Sales Breakdown by Country(1) Cost Breakdown Taiwan Others (2) Contribution for Community 3% 5% Development Thailand 3% Heavy 2% Fuel Others Equipment 4% Hong Kong 9% Rent Train 4% 4% Transportation South Korea Depreciation 29% 8% 4% Domestic Third Party 56% 7% India 10% Thi
Slide 12: 3. Company Overview
3. Company Overview
Slide 13: Company Overview
Company Overview Significant coal sales exposure to Indonesia market and benefiting the 1 most from growth in domestic coal demand 1 2 Expanding railways capacity to Sumatra mines Resilient operational track record, further propelled by the 3 1 optimism of railway capacity and future development pro
Slide 14: Significant Coal Sales Exposure to Indonesia Market and Benefiting from Domestic Demand
1 Significant Coal Sales Exposure to Indonesia Market and Benefiting The Most from Growth in Domestic Coal Demand Coal remains the key source of Indonesia’s energy over Domestic coal consumption expected to grow at ~12% (1) time (3) Overall coal domestic consumptions is expected to grow at 12%, la
Slide 15: Expanding Railways Capacity to Sumatra Mines
2 1 Expanding Railways Capacity to Sumatra Mines Indonesia Prajin Barging Port Railway Project (New) Kertapati Development to Northern South Sumatera Barging Port Option to Perajin Port Capacity: 10 Mtpa (2023) Lahat Tanjung Enim Prabumulih Double Tracks Muara Enim Baturaja Railway (Upgraded): Sho
Slide 16: Resilient Operational Track Record and Railway Capacity Optimisation
3 1 Resilient Operational Track Record Further Propelled by The Optimism of Railway Capacity and Future Development Projects Optimisation of Railway Capacity and Future Expansion Projects Increasing Railway Capacity Estimated capacity (Mt) Existing capacity upgrade 12% 21% 6% 12% 7% New railway proj
Slide 17: Development Projects
3 1 Development Projects Power Plants Total Power Plant ~ 1,700 MW East Halmahera CFPP 3x60 MW & DEPP 3x17 MW Location: East Halmahera Coal consumption: 0.65 Mtpa COD: 2022 PTBA: 75% Investment: USD 350.1 mn Sumsel 8 CFPP 2x620 MW Location: Central Banko Coal consumption: 5.4 Mtpa COD: 2021/22 PTBA:
Slide 18: Development Projects
3 1 Development Projects Coal to Chemical Peranap Mine Coal consumption : 9,2 mta Declaration of Coal Dowstreaming Project in Peranap Coal to Chemical Tanjung Enim Mine Coal consumption : 6,2 mta Declaration of Coal Downstreaming Project in Tanjung Enim by the Minister of SOE, Minister of Energy and
Slide 19: Robust Financial Strength with Strong Net Cash Position
4 1 Robust Financial Strength with Strong Net Cash Position Total Revenue, Net Profit and Net Profit Margin Minimal Debt (1) with Overall Net Cash Position (IDR bn) (IDR bn) 14% 15% 14% 23% 24% 1,784 1,093 1,306 2,582 5,469 21,167 6,301 19,471 13,845 14,059 4,039 3,675 13,078 3,115 3,555 2,255 2,369
Slide 20: For More Information / Disclaimer
For More Information : Contact : Septyo Cholidie Position : Investor Relations Manager Address : PT Bukit Asam Tbk Menara Kadin, 15th Foor, Jl. Rasuna Said, Blok X-5 Kav. 2 & 3, Jakarta 12950 Indonesia Telephone : +62 21 5254014 Facsimile : +62 21 5254002 E-mail : [email protected] Website :