CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production...

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CORPORATE INFORMATION

Transcript of CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production...

Page 1: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

CORPORATE INFORMATION

Page 2: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Vision Mission

Vision

A Leader in Investment and Mineral Providers for the Construction &

Energy Industry with Environmental Insight and Sustainability for a Better Quality of Life

Mission

1. Leading the Natural Asphalt market in Southeast Asia,

2. Providing Minerals to meet the needs of the Construction, Industrial and Energy market

based on the principles of quality, safety, health and environmental insight,

3. Ensuring sustainable growth with a Strategic Investment portfolio,

4. Develop integrated areas for a better life for the community,

5. Provide the best service to customers by implementing a management system and

technology based on risk management,

6. Implement a culture of learning and innovation to meet global competencies.

Mining – Industry – Trading - Construction

Page 3: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Milestone1924 – 1926 1926 – 1954 1954 – 1961 1961

The ownership and

management of the Company

was controlled by A. Volker as

the holder of Contract for

Exploration and Exploitation

of Asphalt Mining in Buton

Island.

Ownership and management

of the Company was

controlled by a Dutch

company, called N.V. Mijnbow

En Cultuur Maatshapij Boeton

(MMB).

The Company is operated by

the Ministry for Public Works,

Roads and Bridges Office

A State Asphalt Company was

established, in which the

Buton Asphalt unit of the

Directorate for Roads and

Bridges was merged and

became a State Asphalt

Company.

1984 2013 2014 2017

The State Asphalt Company is

changed to a Limited

Company (Persero) by

establishing PT Sarana Karya

(Persero) on September 1,

1984.

PT Sarana Karya officially

became a Subsidiary of PT

Wijaya Karya (Persero) Tbk.

Company name was changed

from PT Sarana Karya to PT

Wijaya Karya Bitumen, or PT

WIKA Bitumen.

PT WIKA Bitumen established

subsidiary named PT Wijaya

Karya Aspal based on Deed

No. 7 dated February 8, 2017.

Mining – Industry – Trading - Construction

Page 4: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Business PortfolioINFRASTRUCTURE

INVESTMENT

MINING

➢ Buton Natural

Asphalt

INDUSTRY

➢ BGA Plant

➢ Asbuton Pre-Blended

(Mini Plant)

➢ Asbuton Extraction

(Big Plant)

TRADING

➢ Crude Asphalt

➢ Asbuton Pre-Blended

➢ Mineral

CONSTRUCTION

➢ Road Pavement

➢ Road Maintenance

➢ Transhipment

➢ Blasting

➢ Mining Contractor

Note : Infrastructure investment plan Mining – Industry – Trading - Construction

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Mining – Industry – Trading - Construction

20201. MEP Upgrading

2. Road Development and

Improvement Services

3. IUP expansion

4. Asbuton Export and Local

Production and Supply

5. Design planning for Big

Plant 2 x 100,000 TPY

Direction of Development and Road Map

WIK

A B

ITU

MEN

2020 2021 2022 2023 2024

Design planning for Big

Plant 2 x 100,000 TPY

IPO Pembangunan TAC

Asbuton Export and Local Production and Supply

Road Development and Improvement Services

BGA Revitalization O&M Toll Road

Upgrading MEP

IUP Expansion

Trading in oil asphalt and its derivatives

Leasing of

AMP & Chruser

Production MEP 2000 TPY Prod Ekst 202.000 TPY

EPC Big Plant 2 x 100.000 TPY

Prod Ekst 42.000 TPY

Akuisisi Perusahaan

Bond Issuance

20211. MEP 2000 TPY production

2. Road Development and

Improvement Services

3. O&M toll road

4. IUP expansion

5. Asbuton Export and Local

Production and Supply

6. Development of EPC Big

Plant 2 x 100,000 TPY

Phase I

7. IPO preparation

8. Trading in oil asphalt and

its derivatives

20221. MEP 2000 TPY production

2. Road Development and

Improvement Services

3. O&M toll road

4. IUP expansion

5. Asbuton Export and Local

Production and Supply

6. Development of EPC Big

Plant 2 x 100,000 TPY

Phase I

7. IPO implementation

8. Trading in oil asphalt and

its derivatives

20231. Production of Pre-Blended

Asphalt 42,000 TPY

2. Road Development and

Improvement Services

3. O&M toll road

4. Asbuton Export and Local

Production and Supply

5. Development of EPC Big

Plant 2 x 100,000 TPY

Phase I

6. Planning for Big Plant

2 x 100,000 TPY Phase II

design

7. Trading in oil asphalt and

its derivatives

20241. Extra asphalt Prod

202,000 TPY

2. Road Development and

Improvement Services

3. O&M toll road

4. Asbuton Export and Local

Production and Supply

5. Development of EPC BEP

2 x 100,000 TPY Phase II

6. Construction of Liquid

Asphalt Terminals (TAC)

7. Acquisition of

Transhipment Company

8. Bond Issuance

9. Trading in oil asphalt and

its derivatives

Page 6: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Business RunningDuring 2013 (after acquisition) until now, Export for Buton Granular Asphalt (BGA) and also Buton Rock Asphalt (BRA) to Eastern Asia.

BGA & BRA still be sold in locally.

In early 2018, start build the Mini Extraction Plant (MEP)which is produced Liquid Asphalt, and it finished in last 2019.

And Have been implemented On National Road In North Coast Of Java and South Sulawesi, Makassar

With our strategic partner SKEC (South Korea), together optimized the MEP in order to enhanced Reliability Factor to 90%.

Start 2018, we run the Pavement Toll Road Project, the on going project are Balsam Project (Balikpapan), Serpan Project (Banten), and Pettarani Project (Makassar).

In the Future, we plan to create and develop our new business that is described in Roadmap

In the Future, we plan to create and develop our new business that is described in Roadmap

Big Extraction Plant construction will be started in 2021 with 7x100.000 TPY capacity

Mining – Industry – Trading - Construction

Page 7: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Eco-friendly Technology for Asphalt Production

Energy and Consumable Self

Generated Plant

Mining – Industry – Trading - Construction

Page 8: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Buton Rock Asphalt (BRA)

in Kabungka & Lawele South East Sulawesi

BRA Kabungka

BRA Lawele

Mining – Industry – Trading - Construction

Page 9: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Capacity :

▪Kabungka : 250.000 TPY

▪Lawele : 100.000 TPY

Product Specification

BRA Kabungka• Bitumen Content 20 % - 24 %

• Water Content 16 %

BRA Lawele• Bitumen Content 20 % - 24 %

• Water Content 16 %

Buton Rock Asphalt Kabungka

(Hard Type) & Lawele (Soft Type)

Mining – Industry – Trading - Construction

Page 10: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Capacity : 30.000 TPY

Buton Granular Asphalt (B5/20)

Product Specification

BGA B5/20

• Bitumen Content 18% - 24%

• Water Content Max 4%

• Particle Size < 2,36 mm

Mining – Industry – Trading - Construction

Page 11: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Buton Granular Asphalt (BGA B5/20)

BGA B5/20 Shipment

by Vessel

▪Bag 25 kg

▪Jumbo Bag 1 Ton

Mining – Industry – Trading - Construction

Page 12: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Loading dan pengiriman

BGA dan BRA

Loading Port

Banabungi-Pasarwajo & Lawele-Nambo

Mining – Industry – Trading - Construction

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Extraction Asphalt

MINI EXTRACTION PLANT 2.000 TPY

BIG EXTRACTION PLANT 7 x 100.000 TPY

Mining – Industry – Trading - Construction

Page 14: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Stock

Description %Stock Composition

Stock Nominal (Rp)

Autorized capital 270.000 270.000.000.000

Paid-in capital

1. WIKA 99 68.012 68.012.000.000

2. Wika Gedung 1 687 687.000.000

Total 68.699 68.699.000.000

Mining – Industry – Trading - Construction

31 Desember 2019

Page 15: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Management

Board of Commissioner

President Commissioner : Bambang Pramujo

Board of Directors

President Director : Bambang Dwi Wijayanto

Operational Director : Sri Mulyono

Financial, Human Capital & Risk Management Director : Munadi Herlambang

Mining – Industry – Trading - Construction

Page 16: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Financial Performance

FINANCIAL RATIO

in million rupiah

Description/Profitabilitas 2019 2018

Return on Equity (%) 6,29 9,29

Return on Investment (%) 5,88 2,82

Cash Ratio (%) 35,44 24,62

Current Ratio (%) 105,71 119,08

Mining – Industry – Trading - Construction

Page 17: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Financial Performance

BALANCE SHEETin million rupiah

Description 2019 2018

Current Assets 83.066 45.095

Non Current Assets 241.991 123.872

Total Assets 325.057 168.967

Current Liabilities 78.578 37.870

Non Current Liabilities 139.468 30.081

Total Liabilities 218.046 67.951

Total equity 107.011 101.016

Total Liabilities and Equity 325.057 168.967

Mining – Industry – Trading - Construction

Page 18: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Government Support

WIKA PERTAMINA MOU was witnessed

Ministry of Public Works, Ministry of BUMN, Ministry of

Industry

BUTON ASPHALT RESEARCH

Between PU, WIKA, PERTAMINA

MINISTRY OF TRANSPORTATION COORDINATION

MEETING :

BUTON ASPHALT DISTRIBUTION AND TRANSPORT

COORDINATION MEETING AND COORDINATION BETWEEN

MINISTRY OF MARITIME & INVESTMENT AFFAIR AND

GOVERNOR OF SULTRA : EFFORTS TO IMPROVE BUTON

ASPHALT

COORDINATION MEETING OF SYAHBANDAR IN

TANJUNG PERAK HARBOUR : ASBUTON

TRANSPORTATION SUPPORT

MOU COMMITMENT FROM AABI (Asosiasi Aspal

Beton Indonesia)

UTILIZATION OF BUTON ASPHALT

Mining – Industry – Trading - Construction

Page 19: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Government Support

TECHNICAL GUIDANCE FROM THE MINISTRY OF

PUBLIC WORKS :

USING OF BUTON ASPHALT

WORK VISIT OF THE PRESIDENTIAL STAFF

Jend Moeldoko FULL SUPPORT TO WIKA’S BUTON ASPHALT

Mining – Industry – Trading - Construction

Page 20: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Partner and Customer

P

A

R

T

N

E

R

C

U

S

T

O

M

E

R

Mining – Industry – Trading - Construction

Qingdao Bright Century

Ever Joy (Asia) Resources Ltd.,

Artha Balkan

Global Neft (Rusia)

Page 21: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

Comitment GCG

Mining – Industry – Trading - Construction

Page 22: CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production MEP 2000 TPY Prod Ekst 202.000 TPY EPC Big Plant 2 x 100.000 TPY Prod Ekst 42.000

THANK YOU