Pt Bakrieland Development Tbk Class A · IDX:ELTY
Pt Bakrieland Development Tbk Class A — Investor Presentation (September 2014)
32 slides from Pt Bakrieland Development Tbk Class A's investor presentation, Sep 2, 2014
Slide 1: PT Bakrieland Development Tbk Investor Presentation
PT BAKRIELAND DEVELOPMENT Tbk Investor Presentation 02092014 – Q22014
Slide 2: Bakrieland's Profile
BAKRIELAND’S PROFILE PT Bakrieland Development Tbk is a public listed company (code: ELTY) engaged in property development and related operations. The Company was established in 1990 and currently has three strategic business units with more than 30 subsidiaries underneath and ± 2500 talented profes
Slide 3: Major Shareholders (>5%)
MAJOR SHAREHOLDERS (>5%) CGMI 10.41% Asuransi Jiwa Sinarmas MSIG 5.00% PUBLIC 84.59% CGMI : Custodian Code of Avenue Luxembourg SARL (Avenue Capital) Asuransi Jiwa Sinarmas MSIG : PT Asuransi Jiwa Sinarmas MSIG PUBLIC : Each ownership < 5% Source : share registrar, as of 31 July 2014
Slide 4: Corporate Structure
CORPORATE STRUCTURE PT BAKRIELAND DEVELOPMENT TBK CITY PROPERTY LANDED RESIDENTIAL HOTELS & RESORTS PT Bakrie Swasakti Utama PT Graha Andrasentra PT Samudra Asia Nasional Propertindo INVESTMENT INVESTMENT Wisma Bakrie 1 INVESTMENT Pullman Bali Legian Nirwana* Wisma Bakrie 2 Jungle Water Park Bakrie
Slide 5: City Property Projects
Ce CITY PROPERTY Bakrieland PROJECTS Dream - Design - Deliver SOO) “Barrictana
Slide 6: City Property Project - Rasuna Epicentrum
CITY PROPERTY PROJECT - RASUNA EPICENTRUM 18 thirty-storey condominium towers (4,250 units), fully developed Jakarta A. Bakrie Tower F. The Wave F B. Pasar Festival G. The Grove I Condominium D C. Elite Club E Epicentrum H. The Grove D. Taman Rasuna Suites Apartment I. Ocea Condotel A E. Aston Rasun
Slide 7: The Grove Condominium and Suites
THE GROVE THE GROVE CONDOMINIUM SUITES CITY PROPERTY DEVELOPMENT • 2 mid-up segment condominium towers with • A five star strata hotel with 151 units a total 440 unit • Total units Sold : 74% • Total units Sold : 67% • Construction progress 100% • Construction progress84% • Completed in 4Q2013 •
Slide 8: The Wave Condominium, Ocea Condotel, Bakrie Tower
THE WAVE OCEA BAKRIE TOWER CONDOMINIUM CONDOTEL CITY PROPERTY DEVELOPMENT • 2 mid-up segment condominium • A four star strata hotel with 324 towers with 676 units units • Jakarta’s highest strata • Total units Sold : 98% • Total units Sold : 52% office tower • Construction progress 63% • 47-storey
Slide 9: Sentra Timur Superblock in East Jakarta CBD
Sentra Timur Superblock in East Jakarta CBD CITY PROPERTY DEVELOPMENT Total 11 apartment towers: • Phase 1 (3 towers) completed in July 2010 • Phase 2 (3 towers) scheduled completion July 2014. 2 Total 26 shop houses: 3 • Phase 1 (11 units) completed in July 2012 • Phase 2 (15 units) scheduled compl
Slide 10: Sentra Timur Residence and Commercial Park
Sentra Timur Superblock in East Jakarta CBD CITY PROPERTY DEVELOPMENT SENTRA TIMUR RESIDENCE COMMERCIAL PARK (CP 1& 2) • Total land area : 32.343 sqm •Total land area & Total Units : • Launched: CP 1 : 1.995 sqm / 11 units Phase 1A : April 2008 CP 2 : 2.966 sqm / 15 units Phase 1B : April 20
Slide 11: Mutiara Platinum, Grand Mutiara Platinum, Commercial Park 7
Sentra Timur Superblock in East Jakarta CBD CITY PROPERTY DEVELOPMENT MUTIARA GRAND MUTIARA COMMERCIAL PARK 7 PLATINUM PLATINUM • Total units : 11 • Total units: 14 • Total units : 17 • Total land area : 2.055 sqm • Total land area : 2.220 sqm • Total land area : 3.958 sqm • Launched : 20th October
Slide 12: Future Project Sentra Timur (2014-2018)
Future Project Sentra Timur (2014-2018) CENTRAL BUSINESS DISTRICT 1 (± 3.7 Ha) Condotel Condotel Land Area : 1.502 sqm Commerci Floor Area : 7.324 sqm al Park I Hyper- Commercial k Sentiwal Total Floor : 10 floors market Park II Total units : 155 units Unit Types : Standard (22,75 sqm, 137 units) Ap
Slide 13: Awana Project in Yogyakarta
Awana Project in Yogyakarta CITY PROPERTY DEVELOPMENT AWANA CONDOTEL AWANA TOWNHOUSE • Total units : 296 • Total units : 38 • Room Type : • Type : Standard (20-22 sqm) : 224 units LT/LB : 90/120 Superior (28 sqm) : 64 units • Launched : 24th Feb 2012 Suite (57 sqm) : 8 units • Construction P
Slide 14: Future Projects
Future Projects Hadiningrat Terrace Hotel & Apartment & Awana Premium Town House, Yogyakarta Hadiningrat Terrace Hotel & Apartment Awana Premium (Town House) Project Location : Jl. Dr. Sardjito, Yogyakarta (± 1.5 Km Development : dari UGM & Jl. Malioboro) • 12 unit art deco & etnic modern premium To
Slide 15: Future Projects - Kahuripan Nirwana
Future Projects KAHURIPAN NIRWANA MADURA ISLAND Kahuripan Nirwana distance from nearby strategic GRESIK area SURAMADU BRIDGE Destination Distance Time Estimation MADURA TJ. PERAK STRAIT Estimation (minutes) SEAPORT (km) Surabaya 35 30-40 Bandara Juanda 30 30-40 SURABAYA Rungkut 20 20-30 Stasiun Kere
Slide 16: Kahuripan Nirwana 1 Development Plan 2014-2023
Future Projects Kahuripan Nirwana 1: Development plan 2014 – 2023 commercial and residential (mixed use) To Surabaya
Slide 17: Landed Residential Projects
LANDED RESIDENTIAL PROJECTS
Slide 18: Landed Residential Project - Bogor Nirwana Residence
LANDED RESIDENTIAL PROJECT – BOGOR NIRWANA RESIDENCE an integrated township in Bogor, targeting middle-up market segment • Bogor Nirwana Residence (BNR) is a township development project in Bogor city, with a total development area of ~1.220 Ha • Current product features : • Middle-upper cluster seg
Slide 19: Landed Residential Project
Landed Residential Project an integrated township in Bogor, targeting the middle-up market segment Jungle Sky Apartment The Cliff Cluster The Fusion – Indigo Cluster Land Area : 1.5 ha Land Area : 6.2 ha Land Area : 3.7 ha Total tower : 3 towers (6 wings) Total units : 72 units Total units : 98 unit
Slide 20: Landed Residential Project
Landed Residential Project LANDED RESIDENTIAL DEVELOPMENT The Fusion – Olive Cluster Cendana Cluster Harmony Boulevard 2 Land Area : 6.2 ha Land Area : 6.7 ha Land Area : 2.4 ha Total units : 75 units Total units : 153 units Total units : 54 units Units Sold : 48% Units Sold : 98% Units Sold : 97% P
Slide 21: Supporting Facilities
Supporting Facilities LANDED RESIDENTIAL INVESTMENT Jungle Mall The Jungle Water Park Land Area : 2,4 Ha Land Area : 4,3ha Building Area : 2,2 Ha Opened : Dec 2007 Leasable Area : 1,1 Ha Visitors : 1 million /year Tenants : Themed Entertainment Association as 16th in the • Timezone world and 10th in
Slide 22: Supporting Facilities
Supporting Facilities LANDED RESIDENTIAL INVESTMENT Jungle Fest Aston Bogor Hotel Land Area : 5.5 Ha Land Area : 3 Ha Opening : December 2013 Operation : December 2010 Target Visitors : 800.000/year Features : 223 Unit Rooms, 2 Grand Ballrooms, Target market : Groups,family, kids & teenager 10 Meeti
Slide 23: Future Project Bogor Nirwana Residence 2014-2015
Future Project Bogor Nirwana Residence 2014 - 2015 LANDED RESIDENTIAL & APARTMENT *Image browsing *Image browsing Crimson The Fusion Golden The Fusion Grand Cendana Land Area : 3,17 ha Land Area : 1,9 ha Land Area : 7,3 ha Schedule : Mei 2014 Schedule : Aug 2014 Schedule : Sept 2014 Unit Type : LB/L
Slide 24: Hotels & Resorts Projects
va HOTELS & RESORTS PROJECTS Bakrieland Dream - Design - Deliver Bakrieland Dream - Design. Deliver
Slide 25: Pullman Bali Legian Nirwana
PULLMAN BALI LEGIAN NIRWANA HOTEL & RESORT DEVELOPMENT HOTEL & RESORT DEVELOPMENT • The first 5-star strata hotel in Kuta-Bali • Managed by Accor International • 356 five-star hotel units on 2.4 ha land • Commenced Operations in February 2011 • 81% average occupancy rate as of July 2014
Slide 26: Grand Elty Krakatoa
Grand Elty Krakatoa HOTEL & RESORT INVESTMENT Trans Sumatera ~35 km to • Grand Elty Krakatoa (GEK) is a regional city hotel main road Bakauheni Port within Krakatoa Nirwana Resort in Kalianda, South Lampung, covering a total area of 350 Ha land ~62 km to Radin Inten • Operated by Elty Hotel & Resort
Slide 27: Grand Elty Singgasana
Grand Elty Singgasana HOTEL & RESORT INVESTMENT • Grand Elty Singgasana (GES) is a regional city hotel in Tenggarong, East Kalimantan (2nd largest city after Samarinda and known for its coal mining industry), targeted for business travel and company gathering activities • Operated by Elty Hotels & R
Slide 28: Future Project Grand ELTY Samarinda, East Kalimantan
Future Project Grand ELTY Samarinda, East Kalimantan HOTEL & RESORT INVESTMENT Facade - Existing Ballroom - refurbishment • Location : Samarinda, East Kalimantan • Total rooms : 212 Superior: 10 Deluxe: 53 Business: 142 Junior Suite: 4 Executive Suite: 2 Royal ELTY Suite: 1 • Features :
Slide 29: Financial Highlights
va FINANCIAL Bakrieland HIGHLIGHTS Dream - Design - Deliver
Slide 30: Financial Highlights
Financial Highlights Comprehensive Income (Rp billion) Financial Position (Rp billion) 12,634.6 12,301.1 7,237.9 7,095.1 5,304.0 5,135.7 2,317.7 1,129.0 1,098.4 707.8 219.1 111.4 Q22014 Q22013 Q22014 FY2013 Revenue Operating Profit Net Profit(1) Asset Liability Equity(2) Financial Ratio Q22014 Q2201
Slide 31: Land Bank
LAND BANK Location Land Bank (Ha) City Property Rasuna Epicentrum CBD Jakarta 0.5 Sentra Timur East Jakarta 11.9 Kahuripan Nirwana Sidoarjo 425.0 Hadiningrat Terrace Yogyakarta 0.4 Landed Residential Bogor Nirwana Residence Bogor 293.6 Hotel & Resort Grand Elty Krakatoa Lampung 100.0 Total 831.4
Slide 32: Thank You
PT BAKRIELAND DEVELOPMENT TBK Thank You For further information please contact : Marc Dressler (Director & Chief Service Officer) Gilang Rakasiwi (Investor Relations) Wisma Bakrie 1, 6th Floor Jl. HR Rasuna Said Kav. B-1 Jakarta 12920 Tel +62 21 525 7835 Fax +62 21 522 5063 investor-relations@bakrie
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