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www.pp-properti.com
PT PP PROPERTI Tbk
DECEMBER 2015
COMPANY UPDATE
TABLE OF CONTENT
COMPANY HIGHLIGHT
THE PROJECTS PERFORMANCE
HIGHLIGHT
FUTURE
PERFORMANCE
DEVELOPMENT
PROGRAM
DEVELOPMENT
STRATEGY
AWARDS
1
1
Company Highlight
1. Subsidiary of PT PP (Persero) Tbk
2. Commenced operations in 1991 as a Property Division of PT PP
(Persero) Tbk.
3. High Priority on high rise Developments.
4. Strong in Concept.
2
Company Highlight
3
Key Milestone
1991
2012
2013
2014
Spined off to be
PT PP Properti
Preparation for
Go Public, IPO
2015
Establishment of
Non Construction
Unit
1995
IDX LISTING
START FROM
HERE
Mission
Vision
Our vision is to become the
big five property developer
in Indonesia, that gives
values to stakeholders and
care to the environment
• To feature the very best in property
development and services of our
property buyers that become residents
that will grow healthy mentally and
physically.
• To increase a profit contribution to the
holding company.
• To provide the most competence,
professionalism, welfare and
supportive environment for our team
members.
• And to supply the highest level of
commitment and participant to the
enhancement of our communities
4
Vision & Mission
5
The Projects
1.6 Ha
2015-2019
28.2 Ha
2014-2035
1 Ha
2015-2019
2.1 Ha
2014-2019
8 Ha
2015-2025
JAKARTA
BEKASI
SERPONG
BOGOR
SEMARANG SURABAYA
0.5 Ha
2013-2017
3.5 Ha
2014-2022
4.3 Ha
2014-2025
BALI
6.2 Ha
2014-2024
Total Landbank
56 Ha
6
Competitive Advantages
COMPETITIVE
ADVANTAGES
Subsidiary of
PT PP
(Persero)
Tbk.
01.
Priority on
High density
Residential
Development
03.
Commenced
operations in
Property Business
since 1991, as a
Property Division of
PT PP (Persero).
02.
Strong in
Concept
04.
7
The Concept
SPACE INNOVATION FUTURE
2
8
The Projects
CBD
Location : Kalimalang
Area Total : 28.2 Ha
No. of Tower : 40 Tower
Bring Everything Closer
GRAND KAMALA LAGOON
9
2014 - 2035
MASTERPLAN
Bring Everything Closer
GRAND KAMALA LAGOON
10
Bring Everything Closer
GRAND KAMALA LAGOON
11
KAMALA BRIDGE
Bring Everything Closer
GRAND KAMALA LAGOON
12
PROGRESS FISIK LAPANGAN
Kondisi Pekerjaan Tower EMERALD – North & South
Pek. Lampu Biru TC Pek. Arsitektur Mock Up Pek. ME Mock Up
SUPERBLOCK
Location : Surabaya
Area Total : 3.5 Ha
No. of Tower : 5 Tower
Your Grand Story Starts Here
13
2014 - 2022
MASTERPLAN
Your Grand Story Starts Here
14
INSIDE OVERVIEW
Your Grand Story Starts Here
15
Your Grand Story Starts Here
16
PROGRESS FISIK LAPANGAN
Tampak Sisi Utara Zona 1&2
Tampak Sisi Barat Zona 3&4
Tampak Sisi Selatan Zona 1&2
Pek. Lampu Biru TC
Pek. Instalasi Elektrikal
RESIDENTIAL
Location : West Surabaya
Area Total : 0.5 Ha
No. of Tower : 2 Tower
TOWER 1 TOWER 2 17
2013 - 2016
18
PROGRESS FISIK LAPANGAN
Progress @ Site
Pek. Bekisiting Kolom, Kepala Kolom dan Balok
MIXED USE
Location : Ngaliyan, Semarang
Area Total : 1.6 Ha
19
2015 - 2019
MASTERPLAN
20
INSIDE OVERVIEW
21
22
PROGRESS FISIK LAPANGAN
Blok FF-V No.16 Blok FF-V No.7
CLUSTER PERMATA PRIMA & PAYON AMARTHA
Blok FF-IV No.16
Blok FF-IV No.12a Blok FF-IV No.14
Blok A-I No.7
MIXED USE
Location : Ngaliyan, Semarang
Area Total : 8 Ha
No. of Tower : 2
23
2015 - 2019
INSIDE OVERVIEW
24
MIXED USE
Location : Serpong, Tangerang
Area Total : 1 Ha
No. of Tower : 2
Hidden Paradise In Serpong
25
2015 - 2019
INSIDE OVERVIEW
Hidden Paradise In Serpong
26
Hidden Paradise In Serpong
27
PROGRESS FISIK LAPANGAN
Progress Marketing Office
Pek. Pembersihan Lahan
MIXED USE
Location : West Surabaya
Area Total : 4.3 Ha
No. of Tower : 7
Where People Live in Happiness
28
2015 - 2025
INSIDE OVERVIEW
Where People Live in Happiness
29
INSIDE OVERVIEW
Where People Live in Happiness
30
INSIDE OVERVIEW
Where People Live in Happiness
31
Where People Live in Happiness
32
PROGRESS FISIK LAPANGAN
Pek. Pemadatan tanah
RUSUNAMI
Location : Gunung Putri, Bogor
Area Total : 2.1 Ha
No. of Tower : 2
Serba Cepat Serba Dekat
33
2015 - 2019
INSIDE OVERVIEW
Serba Cepat Serba Dekat
34
Serba Cepat Serba Dekat
35
PROGRESS FISIK LAPANGAN
Pabrikasi Besi Kolom & Sheer Wall Pek. Pembesian Rumah Genset
Pek. Pile Cap GWT
Pek. Bekisting & Pembesian Balok Pek. Lampu Biru TC
Pek. Fabrikasi Half Slab
2
36
3 PERFORMANCE HIGHLIGHT
859
1,245
2014 Q3 2015 Q3
290
1,004
2014 Q3 2015 Q3
37
Revenue
Marketing
Performance Highlight Q3 (YoY) Unaudited
64
260
2014 Q3 2015 Q3
50
206
2014 Q3 2015 Q3
Operating Profit Net Profit
38
Performance Highlight Q3 (YoY) Unaudited
1,607
3,923
2014 Q3 2015 Q3
975
2,122
2014 Q3 2015 Q3
Total Assets Equity
39
Performance Highlight Q3 (YoY) Unaudited
40
Revenue
Marketing
1,325
2,000
Real 2014 Prognosa 2015
555
1,504
Real 2014 Prognosa 2015
Performance 2014 & Projection 2015
41
Operating Profit Net Income
128
387
Real 2014 Prognosa 2015
106
302
Real 2014 Prognosa 2015
Performance 2014 & Projection 2015
Total Assets Equity
42
1,031
2,225
Real 2014 Prognosa 2015
2,731
4,529
Real 2014 Prognosa 2015
Performance 2014 & Projection 2015
130 155
363
513
1,300
2,000
2010 2011 2012 2013 2014 2015 P
(in billion IDR)
MARKETING
2010 – 2015 P
43
Performance Highlight Last 5 Years
44
112 116 116
190
554
1,504
2010 2011 2012 2013 2014 2015 P
(In Billion IDR)
REVENUE
2010 – 2015 P
Performance Highlight Last 5 Years
45
38
26
35
46
106
302
2010 2011 2012 2013 2014 2015 P
(In Billion IDR)
NET INCOME
2010 – 2015 P
Performance Highlight Last 5 Years
4
46
DEVELOPMENT STRATEGY
47
Development Strategy
1. Own Investment, Mainly for realty product
Increasing Landbank
2. Cooperation with other companies
1. Developing hotels on our own Landbank
(Lombok, Padang, Bengkulu, etc)
2. Prioritiez mall development on our apartements
(GKL, GDL, GSL, etc)
Increasing Recurring
Income
1. Developing projects that already exist (GKL,
GDL, Amartha View, GPS, etc)
2. The Development of new land
3. Cooperation with other Companies
Emphasizing Residential
Development For Middle
Low Market and Keep
Looking at The Special
Market/Product
5
48
DEVELOPMENT PROGRAM
51
49
Increasing Landbank
GRAND KAMALA
LAGOON
GUNUNG PUTRI
SQUARE
AYOMA
Toll Road Plan
Operates Toll Roads
LAHAN
BARU
LAHAN
BARU
LAHAN
BARU
LAHAN
BARU
2016 2017
50
Increasing Recurring Income
Balcony mall
Mall
(Recurring Income)
JAKARTA
BANDUNG
Hotel
(Recurring Income)
JAKARTA
BANDUNG
Hotel
(Recurring Income)
Mall
(Recurring Income)
Balcony mall
New Office 2018
51
2018 2019
Increasing Recurring Income
Balcony mall
MALL
Hotel
JAKARTA BANDUNG
LOMBOK
New Office 2018
Balcony mall
MALL
JAKARTA BANDUNG
LOMBOK
4%
2015 2016 2017 2018 2019
6%
10%
12%
15%
52
Recurring Income Plan
55
6 5 Years Development Plan
53
MARKETING (in billion IDR)
1,325
2,000
2014 2015 2016 2017 2018 2019
2600
3,322
4,476
4,768
54
2,227
554
1,434
2014 2015 2017 2018 2019
2,673
3,341
4,177
2015 2016
55
REVENUE (in billion IDR)
302
106
2014 2015 2016 2017 2018 2019
493
655
857
378
2014 2015 2016
58
56
NET INCOME (in billion IDR)
2,643
4,529
2014 2015 2016 2017 2018 2019
6,233
7,651
9,034
10,721
57
ASSETS (in billion IDR)
58
EQUITY (in billion IDR)
1,031
2,225
2014 2017 2018 2019
2,568
2,972
3,507
4,154
2015 2016
61
7 AWARDS
59
AWARDS 2015
Award as 3th Best Contribution
from
BTN Properti Award 2015
Award as Best Stand Developer
from
BTN Properti Expo 2015
Award as Developer with the
principle permit KPR/KPA most in
BTN Properti Expo 2015
Award as TOP TEN Developers
2015 Indonesia from BCI ASIA
Award as 1st Green Concept
Superblock in Surabaya from
Reward 2015
60
Award as THE BEST DEVELOPER (SILVER)
from Markplus from Indonesia WOW brand
2015
THE BEST DEVELOPER
MURI Award as a Developer who
leaving over 40% of theiir land for
conservation interests in 2015 for The
Ayoma Apatyment- Serpong
REKOR MURI
61
AWARDS 2015
AWARDS 2014
Award as Best Concept and Best
Innovation from Ray White Darmo
for Sungkono Business Park-
Surabaya
Award as The Extraordinary
Project Achievements with an
Omzet of 17 Billion IDR dari
PRO/MAX for GSL Project
Award as THE BEST MIXED USE
DEVELOPMENT at BEKASI CITY and
BUMN Developer aggressive and
phenomenal from Property and
Bank Magazines 2014
62
PENGHARGAAN TAHUN 2014
Award as THE FINEST CONCEPT
APARTMENT from Properti
Indonesian Award 2014 for GKL
Project
MURI Award as Initiator and
Organizer of the Greatest
Paintings for Pavilion Permata
Apartment
63
THANK
YOU

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