Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — FY2024 Earnings Presentation
23 slides from Pt Acset Indonusa Tbk's earnings presentation, Apr 23, 2025
Slide 1: PT Acset Indonusa Tbk Full Year 2024 Result Presentation
PT Acset Indonusa Tbk FULL YEAR 2024 Result Presentation
Slide 2: Highlights
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Slide 3: Highlights
HIGHLIGHTS Net Loss (in mio IDR) 103% New Contract Booking IDR 2.1 trillion (547.324) 10 July: Groundbreaking Bitung 16 December : ACSET held Topping off (270.149) Interchange Toll Road Project Data Center BDx CGK 3A Project 2023 2024
Slide 4: About ACSET
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Slide 5: About ACSET
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: Group and ownership structure
@ unrtep tractors member of ASTRA PT United Tractors Tbk | 100.00% PT Karya Supra Perkasa Masyarakat Public 87.69% ACSET member of ASTRA 12.31% 96,50% 100.00% SACINDO PT Sacindo Machinery ] 100.00% 7 INNOTECH PT Innotech Systems i 99.94% ARIKM PT Aneka Raya Konstruksi Mesindo PT ATMC Pump Services 6
Slide 7: ACSET's Integrated Business
ACSET ACSET’s Integrated Business Main Business Lines Indonesia ACSET Value Chain: Subsidiaries ¥ Geotechnical Works Y Soil Improvement v Heavy Marine Foundation v Marine Works Y Controlled- Demolition v Supertall & Complex Buildings v Toll Road (landed & elevated) v Power Plants ¥ Ports ¥ Infrastru
Slide 8: Milestones
8 MILESTONES Was established on January 10, 1995 1995 as a foundation specialiast. Obtained its first structural work 2001 competency in Surabaya. Acquired competencies in complex structural works (Pacific Place) and heavy 2006 marine foundation works (Suramadu Bridge). Gained competency in civil wo
Slide 9: Milestones 2013-2018
• Conducted an Initial Public Offering (IPO) on 2013 the IDX. • Joined the Astra Group. • Gained competency in specialized civil • Acquired competency in controlled demolition. works for silos. • Gained infrastructure construction competency (Astra 2015 Group toll road projects). 73% 80% Limited Pub
Slide 10: Milestones 2019-2022
Obtained civil works competency in power 2019 plant construction (Java 1 Combined Cycle Power Plant).. • Conducted Limited Public Offering II. • Completed the topping-off of Thamrin Nine 80% 73% 2020 80% Tower, which became Indonesia’s tallest building 42% upon its completion in 2021. 39% 41% 14% 53
Slide 11: Milestones 2023-2024
• Participated (Joint Operation) in the Jakarta • Acset as a civil contractor at AMMAN Cikampek II South Toll Road Package II B 2023 Sumbawa. project. • Executed the Data Center GDS Phase I • Participated (Joint Operation) in the Nongsa Batam project Probolinggo-Banyuwangi Toll Road project. 73% 80%
Slide 12: Financial Highlights
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Slide 13: Financial Highlights
FINANCIAL HIGHLIGHTS *(Loss)/Profit After Tax Attributable to Owners of the Parent In 2024, ACSET’s net revenue was Rp3.2 trillion, marking a 35% increase from Rp2.4 trillion in 2023. This increase was mainly due to a significant rise in revenue segments (structural and infrastructure) In 2024, ACSE
Slide 14: Revenue by Sector, FY24 vs FY23
Revenue By Sector Full Year Revenue By Sector Full Year 24 Fondasi Struktur Infrastruktur Total Fondasi Struktur Infrastruktur Total 35% 127% 3,172 2,350 44% 2,350 44% 44% 33% 1,037 33% 46% 33% 42% 23% 23% 25% 10% FY 2022 FY 2023 FY 2023 FY 2024 FY ‘24 vs FY ’23 In 2024, ACSET’s marked 35% growth in
Slide 15: Operational Highlights
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Slide 16: Contract Awarded Full Year, FY24 vs FY23
Contract Awarded Full Year Fondasi Struktur Infrastruktur Total 50% 3,1 Tn 34% 2,1Tn 2,1 Tn 74% 44% 48% 43% 14% 46% 12% 13% 6% FY 2022 FY 2023 FY 2024 FY ‘24 vs FY ’23 In 2024, the Company recorded new contract acquisitions amounting to IDR 2.12 trillion, a decrease of 34% from IDR 3.1 trillion achi
Slide 17: Remarkable New Contract 2024
Remarkable New Contract 2024 Cilegon Timur – Cilegon Barat Road INFRASTRUCTURE FOUNDATION 1 BRI Ragunan Tower 1 5% Bitung Interchange 2 2 Solo – Yogyakarta #4 Toll Road 42% 53% STRUCTURE 1 Arumaya Office – Jakarta 2 GDS DC Nongsa Phase 2 – Batam 3 Eka Hospital Juanda – Jakarta
Slide 18: Project ACSET On Going
ACSET member of ASTRA PROJECT ACSET ON GOING Structure @ Foundation Infrastructure (ik) Hotel Koenokoeni- Central Java € x & Probolinggo - Banyuwangi Toll Road Phase 2 ww - . Widening Serang Barat - Cilegon Timur Toll Road co 1156 Camp Staff Amman = Sumbaway ¥] , _¢ a am 1160 Camp Staff Amman - Sumb
Slide 19: Project ACSET On Going - Jakarta
PROJECT ACSET ON GOING - JAKARTA = Foundation (“F Infrastructure (_ Eka Hospital Juanda - Jakarta LRT Velodrome- Manggarai Zone 1 & 2 Arumaya Office - Jakarta Sierra Scholl Project BDX Data Center CGK 3A - Shell & Core - Jakarta
Slide 20: Going Forward
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Slide 21: Keys To Growth
Keys To Growth Safety and Quality Focus on Competences Puts forward safety and quality Actively seeking opportunities as main working principle, also by prioritizing the suitability as differentiation value of competences Operational Excellence Strategic Synergy Continuous improvement in every Stren
Slide 22: 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 fo
Slide 23: Thank You
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 2024 THANK YOU