CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production...
Transcript of CORPORATE PRESENTATION PT WIJAYA KARYA (Persero) Tbk. · 2020. 8. 4. · AMP & Chruser Production...
CORPORATE INFORMATION
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
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
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
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
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
Eco-friendly Technology for Asphalt Production
Energy and Consumable Self
Generated Plant
Mining – Industry – Trading - Construction
Buton Rock Asphalt (BRA)
in Kabungka & Lawele South East Sulawesi
BRA Kabungka
BRA Lawele
Mining – Industry – Trading - Construction
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
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
Buton Granular Asphalt (BGA B5/20)
BGA B5/20 Shipment
by Vessel
▪Bag 25 kg
▪Jumbo Bag 1 Ton
Mining – Industry – Trading - Construction
Loading dan pengiriman
BGA dan BRA
Loading Port
Banabungi-Pasarwajo & Lawele-Nambo
Mining – Industry – Trading - Construction
Extraction Asphalt
MINI EXTRACTION PLANT 2.000 TPY
BIG EXTRACTION PLANT 7 x 100.000 TPY
Mining – Industry – Trading - Construction
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
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
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
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
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
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
Partner and Customer
P
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C
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S
T
O
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R
Mining – Industry – Trading - Construction
Qingdao Bright Century
Ever Joy (Asia) Resources Ltd.,
Artha Balkan
Global Neft (Rusia)
Comitment GCG
Mining – Industry – Trading - Construction
THANK YOU