Pt Acset Indonusa Tbk · IDX:ACST
Pt Acset Indonusa Tbk — Q3 2015 Earnings Presentation
38 slides from Pt Acset Indonusa Tbk's earnings presentation, 2015
Slide 1: Progress Q3 2015
Company Presentation Progress Q3 2015
Slide 2: Disclaimer
Disclaimer The views expressed here contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness or reliability of the information. Any forward looking information in this presentation ha
Slide 3: Agenda
Agenda 1 Company Profile 2 Business Profile and Operations 3 Selected Notable Projects 4 Financial Highlights 5 Business Strategy & Update 3
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Slide 5: Background
Background Leading Integrated Construction Company PT Acset Indonusa Tbk. (“ACSET”) is an integrated construction company, which technical and construction services in building, civil engineering , foundation and ground engineering specialist works. ACSET, being a diverse specialist/general construc
Slide 6: Milestones
Milestones For the Past 18 Years, ACSET has Strived to Become the Pioneer in Providing Integrated Construction Solution to Its Clients Sale & Transfer OHSAS The Pakubuwono Shares 40% from PT Pacific Place Project 18001 and Signature Cross Plus Indonesia Notable Project (CPI) and PT Loka ACSET comple
Slide 7: Shareholder Structure
Shareholder Structure PT United Tractors Tbk 100% Karya Supra Cross Plus Loka Cipta Hilarius Public Perkasa Indonesia Kreasi Arwandhi 50,1% 12,27% 5,83% 0.80% 31% 100% 84% 92% 80% 55% 40% Acset Bintai Kindenko Innotech Sacindo Aneka Raya ATMC Pump Indonusa Co., Engineering System Machinery Konstruks
Slide 8: Ongoing Main Project
Ongoing Main Project Foundation Construction Indonesia 1 Thamrin Nine Setiabudi Tower Lot 28 Jakarta Sky Garden Jakarta Jakarta Jakarta Apartement at Millenium Jl Borobudur Centennial Hotel Jakarta Jakarta Langham Centennial Harris & Lot 13 Tower Yello Jakarta Jakarta Demolition Jakarta CIMB Niaga P
Slide 9: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Gidion Bambang Andi Anzhar Robert Hasan, Widjanarko E S, Cakra Wijaya, Mulyono, President Commissioner Commissioner Independent Commissioner Commissioner Board of Directors Tan Tiam Jeffrey Gunadi Hilarius Lukas I
Slide 10: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Gidion Hasan, Bambang Widjanarko E S, President Commissioner Commissioner Indonesian Citizen, age 43. Graduated in Bachelor degree in Indonesian Citizen, age 55. He studied Agriculture Engineering at Finance from
Slide 11: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Commissioners Andi Anzhar Cakra Wijaya, Robert Mulyono, Commissioner Independent Commissioner Indonesian Citizen, 44 years old. Previously has held positions as Indonesian Citizen, 67 years old. Graduated in Civil Director of P
Slide 12: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Tan Tiam Seng Ronnie, Jeffrey Gunadi President Director Chandrawijaya, Vice President Director Singapore Citizens, age 56. Graduated of Diploma in Building Indonesian Citizen, age 41. Graduated in Bachelor of Economic
Slide 13: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Hilarius Arwandhi, Lukas Iwan Setiadi, Director Director Indonesian Citizens, age 53. Graduated in Civil Engineering, Indonesian Citizen, age 49. Graduated in Civil Engineering, from University of Maranatha, Bandung,
Slide 14: Management Team
Management Team ACSET is Managed by Dedicated Professional Team Board of Directors Herjadi Budiman, Wiltarsa Halim, Director Independent Director Indonesian Citizen, age 44. Graduated in 1995 with a Indonesian Citizen, age 66. Graduated in Bachelor of Engineering from Akademi Teknik Nasional (now In
Slide 15: Structure Organization
Structure Organization Board of Commissioners Audit Committee Board of Directors Corporate PD : Tan Tiam Seng Ronnie Secretary VPD : Jeffrey G Chandrawijaya Corporate Audit Corporate Legal Business Development HC & Procuremcent Finance Director Operation & Marketing Director Independent Director Dir
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Slide 17: Area of Services
Area of Services ACSET ‘s Expertise CONSTRUCTION BUSINESS General Building Bored Piling (BP) Geotechnical Construction Works Works Equipment Sales and Rental (Tower Crane/ Concrete Pump/ Crane Civil Engineering Diaphragm Wall Marine Works Mechanical, Works (DW) Electrical & Plumbing Driven Pilling S
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Slide 20: Bored Piling
BORED PILING fo} N
Slide 21: Diaphragm Wall
DIAPHRAGM WALL
Slide 22: Driven Piling
DRIVEN PILING
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Slide 24: Marine Works
MARINE WORKS
Slide 25: Slipforming & Formwork System
SLIPFORMING & FORMWORK SIEM.
Slide 26: Prestressing/Post-Tensioning
PRESTRESSING/POST-TENSIONING
Slide 27: Project Portfolio
Project Portfolio Selected Construction Projects Jakarta 1. Pacific Place 2. Gandaria City 3. Equity Tower 4. Residence 8@Senopati 5. The Pakubuwono Signature, The Pakubuwono House & Town House 6. Kota Kasablanka 7. New British Embassy 8. Menara Satrio Office Tower 9. Setiabudi Sky Garden 10. Distri
Slide 28: Project Portfolio (cont.)
Project Portfolio (cont.) Selected Foundation Projects Jakarta Surabaya 1. Ciputra World 1. Wisma Dharmala 2. Pacific Place 2. Surabaya Madura Approach Bridge 3. Tanjung Priok Access Road E2A 4. BII Plaza Other Areas 5. Bank Indonesia Building “D” 1. Coal Fired Power Plant in Rembang (Central Java)
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Slide 30: Revenue & Net Income
Revenue & Net Income Revenue (in Rp billion) Revenue 1,351 2% 1,014 Foundation 853 IDR 147 bio 722 27% 670 Konstruksi 643 Construction 429 Pondasi 573 Others 71% IDR 391 bio 513 347 629 371 258 Others 82 157 22 IDR 14 bio 2011 2012 2013 2014 Q3 2015 Net Income (in Rp billion) Remains focus in its co
Slide 31: Financial Highlight
Financial Highlight In Rp Billion 2011 2012 2013 2014 9M15 Net Revenue 429.063 669.906 1.014.502 1.350.908 852.516 Gross Profit 80.424 115.548 207.686 248.939 139.644 Gross ProfitMargin 18,7% 17,2% 20,5% 18,4% 16,4% Operating Profit 49.812 75.163 152.919 176.710 77.318 Operating Profit Margin 11,6%
Slide 32: New Contract 2015
New Contract 2015 New Contracts (in billion rupiah) New Contracts until September 30, 2015 amounting IDR 3,1 T, with composition as follows : • Construction : 80% • Foundation : 18% • Infrastructure : 2% New Notable Contracts as of Sept 30, 2015 as follows : • Thamrin Nine • West Vista • Indonesia 1
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Slide 34: Strong Foundation (over 20 years of experience)
Strong Foundation (over 20 years of experience) Our competitive advantage differentiate us from our competitors The only company in Indonesia capable of undertaking from deepest foundation & basement to high rise buildings (Integrated) Over 18 Years of Experience One of the Leading Building, Foundat
Slide 35: Main Strategy
Main Strategy Sustainable Expansion Establish Premium Brand Awareness PREMIUM PROJECT Focus on premium building projects and infrastructure Invest in latest technology, Human capital, continuous training and work improvement Invest in construction equipment & machinery to support the growth, expansi
Slide 36: Key Investment Highlights
Key Investment Highlights Total construction solution provider Proven Experienced & track record dedicated for more management than 18 team years Leading BP Strong and DW brand specialist Recognition contractor Leading premium Wide client local base building contractor Wide resource networks 36
Slide 37: Build Trust & Partnership
An Integrated Construction Company BUILD TRUST BUILDING & PARTNERSHIP TRUST & PARTNERSHIP 37
Slide 38: Email: [email protected]
Email : [email protected] 38