PT Acset Indonusa Tbk · IDX:ACST
PT Acset Indonusa Tbk — Q3 2023 Earnings Presentation
19 slides from PT Acset Indonusa Tbk's earnings presentation, October 2023
Slide 1: PT Acset Indonusa Tbk Third Quarter 2023 Result Presentation
PT Acset Indonusa Tbk THIRD QUARTER 2023 Result Presentation
Slide 2: Highlights
HIGHLIGHTS 2
Slide 3: Highlights
HIGHLIGHTS Net Loss (in mio IDR) New Contract 33% Booking IDR 2,4 trillion (226,962) • 31 July: Acquired a new contract • 26 September: Groundbreaking Jakarta – Cikampek II Selatan Toll Sierra Intercultural School (SIS) in (151,229) Jakarta Garden City, East Jakarta. Road. 0 Q3 2022 Q3 2023 3
Slide 4: About ACSET
ABOUT ACSET 4
Slide 5: ACSET is Indonesia's leading integrated private construction company
ABOUT ACSET ACSET is Indonesia’s leading integrated private construction company Founded in 1995, PT Acset Indonusa Tbk (ACSET) is an integrated construction company, providing technical and construction services in foundation, structure, civil engineering, and infrastructure works. ACSET is one of
Slide 6: Part of One of the Largest Business Groups in Indonesia
Part of One of the Largest Business Groups in Indonesia Positioning ACSET with robust financial support and value chain 100.00% PT Innotech Systems PT Astra 60.00% International PT Bintai Kindenko Engineering Tbk Indonesia 96.50% 59.50% 100.00% 87.69% PT Sacindo Machinery PT United PT Karya Supra PT
Slide 7: ACSET's Integrated Business
ACSET’s Integrated Business Main Business Lines ACSET Value Chain: Subsidiaries Foundation Structure Infrastructure Specialist Construction Services Equipment Geotechnical Toll Road PT Acset PT Dredging PT Aneka PT Bintai PT Innotech PT ATMC PT Sacindo Pondasi International Raya Kindenko Systems
Slide 8: Milestones
MILESTONES 2020: Topping off of Thamrin Nine Building 2016: Commence as the highest building First Limited Public in Indonesia; Certified Offering (Rights Issue) with ABMS ISO 37001; Ground breaking of 2011: ISO 9001, 2017: Develop Kertajati West Java competence in International Airport OHSAS 18001,
Slide 9: Financial Highlights
Te FINANCIAL HIGHLIGHTS
Slide 10: Consolidated Statements of Financial Position
Consolidated Statements of Financial Position Q3 Q3 in mio IDR 2019 2020 2021 2022 2022 2023 Total Assets 10,446,519 3,055,106 2,478,713 2,111,024 2,208,789 2,577,737 Total Current Assets 9,456,832 2,210,364 1,808,369 1,606,973 1,612,672 2,125,222 Total Non-Current Assets 989,687 844,742 670,344 504
Slide 11: Consolidated Statements of Profit and Loss
Consolidated Statements of Profit and Loss Q3 Q3 in mio IDR 2019 2020 2021 2022 2022 2023 Net Revenue 3,947,173 1,204,429 1,494,671 1,036,870 793,765 1,580,412 Gross (Loss)/Profit (99,808) (295,841) (147,687) (311,947) (128,932) 19,165 Gross (Loss)/Profit Margin -3.0% -24.6% -9.9% -30.1% -16.2% 1.2%
Slide 12: Revenue by Sector
Revenue by Sector Revenue 2019 – Q3 2022 by Sector (%) INFRASTRUCTURE 23% STRUCTURE 33% 39% 48% 66% 6% 25% FOUNDATION 25% 42% 12% 33% 10% 51% 40% 42% 36% 25% 26% 24% 2019 2020 2021 2022 Q3 2022 Structure Foundation Infrastructure Revenue Q3 2023 by Sector (%) 12
Slide 13: Operational Highlights
OPERATIONAL HIGHLIGHTS 13
Slide 14: Remarkable New Contract 2023
Remarkable New Contract 2023 FOUNDATION 1 Arumaya Office - Jakarta Jakarta - Cikampek Selatan Toll 2 Road 13% 7% STRUCTURE 1 Sierra Project - Jakarta Jakarta - Cikampek II Selatan Toll 80% INFRASTRUCTURE 1 Road 14
Slide 15: Ongoing Projects
ONGOING PROJECTS STRUCTURE • Thamrin Nine – Jakarta INFRASTRUCTURE • Cleon Park Garden City Apartment – Jakarta • Soma Karimun Coal-Fired Power Plant – Kep. Riau • ADM Welding & CKD Press Part Building – West • ADM New Road – West Java Java • Besai Kemu Mini Hydro Power Plant – Lampung • AHM Package
Slide 16: Going Forward
GOING FORWARD 16
Slide 17: Keys To Growth
Keys To Growth Safety and Quality Focus on Competences Puts forward safety and quality Actively seeking as main working principle, also opportunities by prioritizing as differentiation value the suitability of competences Operational Excellence Strategic Synergy Continuous improvement in every Stren
Slide 18: Disclaimer
• DISCLAIMER The material in this presentation has been prepared by PT Acset Indonusa Tbk (ACSET) and are general background information about ACSET current business performances as at the date of this presentation and are subject to change without prior notice. This information is given in summary
Slide 19: PT Acset Indonusa Tbk - Further inquiries
PT Acset Indonusa Tbk Further inquiries, please contact: Corporate Secretary & Investor Relations [email protected] ACSET Building Jalan Majapahit 26 Petojo Selatan, Gambir Jakarta 10160 Indonesia +62-21-351-1961 www.acset.co Issued Third Quarter 2023 19