BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 2
TABLE of CONTENT
SEGMENT OVERVIEW
GROUP PERFORMANCEIR’s UPDATE
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Government Public
65.05%34.95%
60% 99% 85.26% 90.04% 96.05% 99%
51%
60%
100%
PORTOFOLIO BISNISSUBSIDIARIES
PT WIKA Realty Minor Development50%
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Government Public
65.05%34.95%
Toll Road
20% 40% PT AIR MINUM INDONESIA 14%
20%
2%
0,4%
PT Citra Marga Lintas Jabar
PORTOFOLIO BISNIS
Railway
15%
38%
Sea Port
25% PT Pilar Sinergi BUMN Indonesia
Transportations Infra
Energy Renewable Energy Water & Environment
INVESTMENT IN ASSOCIATE
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BUSINESS PILARSINDUSTRY INFRASTRUCTURE &
BUILDINGENERGY &
INDUSTRIAL PLANTREALTY & PROPERTY INVESTMENT
Precast Concrete : - Precast Concrete Product - Natural Resources
Management Industrial Facilities : - Steel Fabrication - Aluminium Casting - Plastic Injection Bitumen : - Granular Asphalt - Extraction Asphalt
Civil Construction : - Road and Bridge - Seaport, Jetty - Dam & Barrage Building Construction : - Residential & Commercial - Airport - Facility Steel Construction : - Erection - Equipment Installation
EPC : - Oil and Gas Plant - Petrochemical Plant - Cement Plant, Power Plant - Mining, Biofuels, Fertiliser Operation & Maintenance : - Power Plant - Industrial Equipment
Realty & Property : - Landed House - High-rise (Apartment, Condotel, Office Mixed Use) - Industrial Estate
Property Management
Energy Water & Environment Transportation Infrastructure
Civil Work Department Overseas Department Building Department
Industrial Plant Department Energy & Power Department
Building Department Energy & Power Department
SERV
ICES
/PRO
DUCT
SDE
PART
MEN
T, SU
BSID
IARI
ES, A
SSOC
IATE
S
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016
285.26
3,734
3,068.94
2,596.9092,318.154
2,033.21,827.7
1,557.211,252.74
1,041.24683.12
309.11209.7209.7 309.11
683.121,041.24
1,252.741,557.21
1,827.72,033.2
2,318.1542,596.909
3,068.94
3,734
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016
413.29
19,077.1
13,158.2211,562.61
10,589.5510,909.59,133.378,573.46
4,303.323,624.353,383.022,767.73
783.11783.11
2,767.733,383.023,624.354,303.32
8,573.469,133.3710,909.510,589.55
11,562.6113,158.22
19,077.1
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016
0.26
1,034.35
658.42
165.67165.6761.6260.6359.6559.2558.6561.58
10.780.490.49 10.7861.58 58.65 59.25 59.65 60.63 61.62
165.67165.67
658.42
1,034.35
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015 2016
54.82
1,376.31
1,039.191,018.191,018.19
357.55338.48232.83212.85
152.46117.57108.778.6378.63 108.7 117.57152.46212.85232.83
338.48357.55
1,018.191,018.191,039.19
1,376.31
SEGMENT: INDUSTRY SEGMENT: INFRA & BUILDING
SEGMENT: ENERGY & IND. PLANT SEGMENT: PROPERTY & REALTY
NEW CONTRACT
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Total 2016 MoM 2016 MoM 2015 Total 2015
25,222
17,951.77
15,343.3814,092
13,361.89
11,360.1810,423
5,8284,877
4,2453,196
1,072
7,270
2,6081,252730
2,002937
4,595
9516311,0492,124
1,072
7547541,072
3,1964,245
4,8775,828
10,42311,360.18
13,361.8914,092
15,343.38
17,951.77
25,222
1,0722,124
1,049 631 951
4,595
9372,002
730 1,2522,608
7,270
NEW CONTRACT CYCLENEW CONTRACT FY2016 753.63 FY2015 1,071.93
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Industrial Plant
Precast
Building
Property
Toll, Road&Bridges
Port, Irrigation, DAM
Manufacture&Constr
Bitumen
Power Plant 0
0.164
92
0
346
55
67
193
0
0
0.015
18
135
60
79
588
191
0
1M2015 1M2016
NEW CONTRACT BASED ON SCOPE OF WORK (1M2016)
NEW CONTRACT FY2016 753.63 FY2015 1,071.93
23.21%
17.85%25.56%
54.89%24.19%
7.33%7.27%5.59%
45.98%12.58%
20.41%1.71%
12.27%
0.022%
8.86%
0.001%
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
648106
18,702
10,455
Carry Over JO Carry Over Non JO New Contract JO New Contract Non JO
21,770.32
26,312.06 27,236.56 27,975.1828,949.57
33,710.2 34,199.79
37,426.49 38,022.8939,170.75
42,651.64
48,523.24
ORDER BOOK (NEW CONTRACT + CARRY OVER) (1M2016)ORDER BOOK 1M2015 21,770.32 1M2016 29,910.72
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(IDR.Bio)
1M2016 MAJOR AWARDED PROJECTS
- Manado Bitung Toll Road Rp169.63Bn
1M2015 1M2016
7.34%
0.05% 73.06%
19.56%
1,071.93
1M2015 1M2016
26.18%
65.00%
4.07%
20,698.39
Industry Infra & Building Energy & Industrial Plant Property & realty
NEW CONTRACT CARRY OVER
753.63 7.27%0.03%54.84%
37.85%
29,157.09 2.96%
13.34%
78.86%
4.84%
ORDER BOOK 1M2015 21,770.32 1M2016 29,910.72
4.75%
NEW CONTRACT AND CARRY OVER(1M2016)
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(bilion Rp.)NEW CONTRACT BASED ON PROJECT OWNER
57.9%30.1%
12.0%
42.6%
10.7%
46.7%
2010 2011 2012 2013 2014 2015 2016F
31.6%
28.2%
40.2%51.0%
30.6%
18.4%
29%
15.3%
Private SOE Government
2015JANUARY
2016JANUARY
39.69%
42.54%
17.77%
63.42%
15.85%
20.73%
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0
1750
3500
5250
7000
2012 2013 2014 2015F 2016F
SubsidiariesFixed AssetBusiness DevelopmentCapital Placement
14
1,045.9691.4 753.8
CAPITAL EXPENDITURE 2016F
22.5
6,980.62
1,735.17
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Number of Outstanding
Shares
(as of January 31st
, 2016
6.149.225.000
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SHAREHOLDER’S STRUCTURE
Employees 1.12%
Foreign 15.59%
Indo Mutual Funds 5.91%
Indo Corporates 9.27%
Indonesian 3.05%
Government 65.05%
2016JANUARY
17
FOREIGN OWNERSHIP WIKA SHARES 2007-1M2016
0%
5.5%
11%
16.5%
22%
Jan
May Sep Jan
May Sep Jan
May Sep Jan
May Sep Jan
May Sep Jan
May Sep Jan
May Sept
15.59%
WIKA’s shares price WIKA’s foreign ownership
IDR 2.815
Spirit of Innovation
DisclaimerThis material is for Information only, and we are not soliciting any action based upon it. This report is not to be construed as an offer to sell or the solicitation of an offer to buy any security in any jurisdiction where such an offer or solicitation would be illegal. The Information herein has been obtained from sources believed to be reliable, but we do not warrant that it is accurate or complete, and it should not be relied upon as such. Opinion expressed is our current opinion as of the date appearing on this material only, and subject to change without notice. It is intended for the use by recipient only and may not be reproduced or copied/photocopied or duplicated or made available in any form, by any means, or redistributed to others without written permission of PT Wijaya Karya (Persero) Tbk.
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For further information Please contact Investor RelationsPT Wijaya Karya (Persero) TbkD.I Panjaitan Kav. 9 Jakarta 13340IndonesiaPhone: +62 21 8192808Fax: +62 21 [email protected] PuspitaAnggraeni SuryaHutagaol PurbaYudhaTama
IR CONTACT
EPC 721 MW
Invesatsi 200 MW
Kosntruksi 8.650 MW
Total Kapasitas
9.373 MW 22% total PLN
KONSTRUKSI MW
PLTGU Gresik 9 x100 + 3x200
PLTGU Grati 6x100 + 1x200
PLTU Cilacap 1 2x300
PLTGU Cilegon 2x250 + 240
PLTU Labuan 2x300
PLTU Indramayu 3x330
PLTU Labuan Angin 2x115
PLTGU Muara Karang 2x250 + 240
PLTU Pelabuhan Ratu 3x350
PLTGU Tanjung Priok 2x250 + 240
PLTU Cilacap 2 1x660
TOTAL 8.650
EPC antara lain : PLTU Amurang 2x25 MW, PLTU Asam Asam 2x65 MW , PLTG Tanjung Batu 2x70 Mw, PLTG Arun 184 MW dll
KONSTRUKSI MW THN
PLTD BALI 54 2010
PLTD Ambon 28 2011
PLTG Borang 67 2011
PLTMG Rengat 23 2011
PLTMG Rawa minyak 28 2013
TOTAL 200
Sampai dengan bulan September 2014 kapasitas terpasang pembangkit PLN dan IPP di Indonesia adalah 43.457
RUPTL PLN 2015-2024
Par.sipasiWIKAdalambidangKelistrikandiIndonesia
NO
NAMA PROYEK MW PORSI WIKA (%)
1 PLTGU JAWA-1 (2X800 MW)Â JAWA BARAT 1600 202 PLTU JAWA 5 (2X1000 MW)Â BANTEN 2000 10
3 PLTU JAWA 7 (2X1000 MW )Â BANTEN 2000 9
4 PLTGU JAWA BALI-3 PEAKER (500MW) BANTEN 500 205 PLTAKARANGKATES&KESAMBEN,(100+37MW) JAWATIMUR 137 20
6 PLTU MEULABOH 3&4, (2X200 MW)Â ACEH 400 40
7 PLTG BANGKA PEAKER (100 MW)Â BANGKA BELITUNG 100 20
8 PLTU Sulut 3 2 x50 100 30TOTAL 6.837
NO
NAMA PROYEK MW PORSI WIKA (%)
1 PLTGU MUARA KARANG PEAKER (500 MW) - JAKARTA 500 20
2 PLTGU JAWA 2 TJ PRIOK (800 MW) - JAKARTA 800 9
3 PLTB SIDRAP PARE PARE SULSEL (70 MW + 40 MW) PEKERJAAN CIVIL 110 100
TOTAL 1410
IPP
KONSTRUKSI
DAFTARPROYEK235.000MWYGDIIKUTIWIKA
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