EBITDA melesat sebesar 91%
dan membukukan laba bersih
di kuartal pertama 2010
.
1
STQuarter 2010 EBITDA soars
by 91% and turned net profit.
Pendapatan konsolidasi pada kuartal pertama 2010 (1Q 2010) meningkat sebesar 17% menjadi Rp1,5 triliun dari Rp1,3 triliun pada kuartal pertama 2009 (1Q 2009).
Hasil tersebut dicapai berkat pertumbuhan pendapatan yang tumbuh dengan baik dari segmen media yang terutama berasal dari media & penyiaran dan media berbasis pelanggan. Media & penyiaran menyumbangkan pendapatan yang bertumbuh sebesar 15.62% dari Rp877 miliar di Q1 2009 menjadi sekitar Rp1 triliun di Q1 2010. Sedangkan media berbasis pelanggan membukukan lonjakan pendapatan sebesar 26% dari Rp250 miliar di Q1 2009 menjadi Rp315 miliar di Q1 2010. Kinerja tersebut tercapai karena belanja iklan yang kuat serta pertumbuhan yang tinggi dari jumlah pelanggan pada bisnis pay TV.
Segmen jasa keuangan mencatatkan kinerja yang luar biasa. PT Bhakti Capital Indonesia Tbk menyumbangkan pertumbuhan pendapatan yang tinggi sebesar 143% dari Rp42 miliar di Q1 2009 menjadi Rp102 miliar di Q1 2010. Faktor utama yang mendorong pendapatan adalah dari aktivitas investment banking yang mencatat lonjakan pertumbuhan yang spektakuler sebesar 832% dari Rp7,7 miliar di Q1 2009 menjadi Rp71,7 miliar di kuartal Q1 2010. Sumber lainnya adalah dari komisi yang diperoleh sebagai perantara perdagangan efek yang membukukan kenaikan pendapatan sebesar 62% dari Rp2,7 miliar di Q1 2009 menjadi Rp4,3 miliar di Q1 2010.
Kinerja pertumbuhan yang mantap pada pendapatan diiringi oleh efisiensi dalam beban usaha yang menurun dari Rp 1,10 triliun di Q1 2009 menjadi Rp1,08triliun di Q1 2010.
First quarter 2010 (1Q 2010) consolidated revenue rose by 17% to become Rp1.5 trillion from Rp1.3 trillion in first quarter 2009 (Q1 2009).
The result was due to higher revenue growth from the media segment particularly media & broadcasting and subscriber based media. Media & broadcasting contributed significant revenues with an increase of 15.62% from Rp877 billion in Q1 2009 to about Rp1 trillion in Q1 2010. Subscriber based media recorded a 26% upsurge in revenue from Rp250 billion in Q1 2009 to Rp315 billion in Q1 2010. The above performances were attributable to strong advertising spending and solid growth in the number of subscribers from our pay TV businesses.
Financial services segment recorded an extraordinary performance. PT Bhakti Capital Indonesia Tbk contributed a spectacular increase in revenue of 143% from Rp42 billion in Q1 2009 to Rp102 billion in Q1 2010. The key revenue driver was from investment banking activities, which recorded a spectacular leap of 832% from Rp7.7 billion in Q1 2009 to Rp71.7 billion in Q1 2010. The other source was from brokerage commissions, which successfully booked a 62% increase in revenue from Rp2.7 billion in Q1 2009 to Rp4.3 billion in Q1 2010.
The solid revenue performance was enhanced even further by efficiencies in operating cost from Rp1.10 trillion in Q1 2009 to Rp1.08 trillion in Q1 2010.
PT BHAKTI INVESTAMA TBK
(Ticker Code : BHIT)
The leading investment company in Indonesia
Press Release – Jakarta, May 6, 2010
Dengan demikian, BHIT membukukan EBITDA yang melesat sebesar 91% dari Rp285 miliar di Q1 2009 menjadi Rp544 miliar di Q1 2010.
BHIT telah dapat membalikkan posisi rugi bersih sebesar Rp124 miliar untuk Q1 2009 menjadi laba bersih sebesar Rp153 miliar di Q1 2010.
Prospek untuk 2010
1. BHIT memasuki bisnis pertambangan minyak dan gas dan kedepannya akan memicu pertumbuhan yang lebih tinggi. PERTAMBANGAN
BHIT SEBAGAI MAYORITAS PEMILIK UNTUK MENGELOLA 8 KP BATUBARA DI SUMATRA SELATAN DAN JUGA IKAT PERJANJIAN DG PARTNER MENGELOLA KP PRODUKSI DI KALIMANTAN TIMUR.
BHIT melalui anak perusahaannya, PT Bhakti Coal Resources (BCR), sudah menandatangani akte jual beli pada tanggal 5 Mei dengan PT Titan Mining Resources Investment (TMRI) untuk mengakusisi 8 KP batu bara seluas lebih dari 92,000 Hektar di Kabupaten Musi Banyuasin, Sumatra Selatan. Konsesi batu bara tersebut terdiri dari 1 KP yang telah berproduksi, PT Putra Muba Coal (PMC) dan 7 KP eksplorasi. Produksi PMC akan ditingkatkan menjadi 3 juta ton per tahun di 2011 dengan pembangunan pelabuhan dan sarana jalan yang direncanakan selesai akhir tahun ini.
Berdasarkan data yang ada, cadangan dari 2 KP (PMC dan satu dari 7 KP eksplorasi) bisa mencapai 50 juta ton lebih. Diperkirakan potensial sumber daya (resources) dari keseluruhan 8 KP bisa mencapai antara 750 juta hingga 1 miliar ton.
BHIT’s EBITDA has therefore soared by 91% from Rp285 billion in Q1 2009 to Rp544 billion in Q1 2010.
BHIT has been able to turn losses in Q1 2009 of Rp124 billion to a net profit of Rp153 billion in Q1 2010.
Prospects for 2010
1. BHIT's venture into mining, oil and gas will fuel stronger growth going forward
MINING
BHIT AS A MAJOR SHAREHOLDER TO OPERATE 8 COAL CONCESSIONS IN SOUTH SUMATRA AND HAS ALSO SIGNED A BINDING AGREEMENT WITH
ITS PARTNER TO OPERATE
PRODUCING CONCESSION IN EAST KALIMANTAN.
BHIT through its subsidiaries, PT Bhakti Coal Resources (BCR) has signed a Sale & Purchase Agreement on 5th May with PT
Titan Mining Resources Investment (TMRI) to acquire 8 coal concessions, which occupies 92,000 Hectares in Musi Banyuasin Regency, South of Sumatra.
The coal concessions comprised of 1 producing concession, PT Muba Coal (PMC) and 7 exploration concessions. PMC's production will be increased to 3 million tons per year in 2011 after the construction of port and road infrastructure that is planned to be completed this year.
Based on the existing data, the reserves of 2 concessions (PMC and one of the 7 exploration concessions) will reach more than 50 million tons. It is estimated that total potential resources of the 8 concessions will reach between 750 million to 1 billion tons.
Saat ini BHIT dan partner sudah melakukan program eksplorasi awal dan mengharapkan beberapa KP explorasi bisa berproduksi di tahun 2011.
Selain itu BHIT juga telah menandatangani perjanjian awal untuk mengelola salah satu KP produksi di Kalimantan Timur.
BHIT juga melakukan perjajnjian awal utk pembelian saham dan sebagai mayoritas dalam pembangunan pelabuhan dan jalan juga akan dilakukan segera yang mana nantinya produksi di KP tersebut.
Diperkirakan KP produksi ini mempunyai cadangan lebih dari 30 juta ton. Dengan adanya pelabuhan baru dan sarana jalan, produksi diharapkan bisa ditingkatkan menjadi 3 juta per tahun di tahun 2011. Dengan demikian, BHIT mengharapkan bisa berproduksi sekitar 6 juta ton per tahun pada tahun 2011 dari 2 KP di atas, yaitu Sumatra Selatan dan Kalimantan Timur.
BHIT akan terus meningkatkan produksi dan juga akan terus mengakuisisi KP KP yang potensial sehingga total produksi bisa mencapai 15 juta ton per tahun pada 2012. Dengan menjalankan akuisisi project batubara di Sumatra Selatan dan Kalimantan Timur, BHIT telah menunjukkan komitmen untuk terjun di bidang energy.
MINYAK & GAS
Strategi kami untuk bisnis baru di minyak dan gas adalah memiliki blok-blok dalam tahap produksi dan pada tahap eksplorasi.
a. Blok dalam tahap eksplorasi. BHIT telah menandatangani perjanjian untuk mengakuisisi mayoritas sebuah perusahaan yang diberikan hak untuk eksplorasi blok minyak dan gas di Papua (press release BHIT tanggal 5 April 2010) dengan estimasi recoverable reserve lebih dari 1 miliar barel
Currently, BHIT and the partner has executed a preliminary exploration program and is expected that some concessions would be able to produce about 15 million tons per year in 2012.
In addition to that, BHIT has also signed an MOU to operate one of the producing concessions in East Kalimantan.
BHIT has also signed an MOU to acquire a stake as a majority in the port and road development, which will be started soon and will increase production in the related concessions.
It is estimated that the producing concession has more than 30 million tons. With the new port and road infra structure, production is expected to reach 3 million tons per year in 2011.
Therefore, BHIT expects to have a production of 6 million tons per year in 2012 from the above 2 concessions, the one in South Sumatra and East Kalimantan.
BHIT will continue to increase production and pursue to acquire other potential concessions so that the total production will reach 15 million tons per year in 2012. With the implementation on the acquisition of the coal project in South Sumatra and East Kalimantan, BHIT has shown its commitment to enter the energy industry.
OIL & GAS
Our strategy for our new businesses in the oil and gas is to own blocks in the producing stage and at the exploration stage.
a. Exploration blocks. BHIT has signed a binding agreement to acquire a majority stake in a company that was awarded with an offshore Papua oil and gas block (BHIT's Press Release dated 5th April 2010) with an
estimated recoverable reserve of more than 1 (one) billion barrels of oil. In addition, we
minyak. Sebagai tambahan, kami membuat press release pada tanggal 24 Maret 2010 dimana dilaporkan bahwa BHIT telah menandatangani perjanjian untuk secara bersama mengakuisisi blok minyak dan gas di Sumatra Selatan dengan risk case reserve (cadangan yang telah memperhitungkan semua parameter risiko) sebesar 50 juta barel minyak, suatu cadangan yang cukup besar dan langka di Indonesia.
b. Blok dalam tahap produksi.
Pada tanggal 12 April, BHIT telah memasuki usaha baru dengan menanda tangani kesepakatan untuk mengakuisisi kepemilikan mayoritas pada perusahaan minyak dan gas lokal yang memiliki blok yang telah berproduksi.
3. Divestasi 20% saham MNC Sky Vision
BHIT telah menunjuk penasehat keuangan dan bank investasi terpandang dan mengharapkan penjualan terhadap 20% kepemilikan saham di MNC Sky Vision selesai pada tahun 2010. Penjualan tersebut akan menghasilkan keuntungan yang besar untuk BHIT.
issued a press release on March 24 2010, whereby a binding agreement has been signed to jointly acquire an oil and gas block located in South Sumatra with a risk case reserve (reserve that have taken into account all risk parameters) of 50 million barrels of oil, a rare sizable reserve in Indonesia.
b. Producing blocks.
On April 12, 2010, BHIT has embarked into new endeavor by signing a binding agreement to acquire a majority stake in a local oil and gas company that already has possession of a producing block.
3. Divesting 20% of MNC Sky Vision
BHIT has appointed a reputable financial advisor and investment banker and expects to complete the sale of 20% shareholding in MNC Sky Vision in 2010. The sale will generate a very substantial profit for BHIT.
Latar Belakang Bhakti Investama
PT Bhakti Investama adalah salah satu dari perusahaan investasi terbesar di Indonesia dengan berbagai aktifitas usaha yang dikelompokkan menjadi Jasa Keuangan, Media, dan Portofolio Investasi. Jasa Keuangan dioperasikan melalui PT Bhakti Capital Indonesia Tbk dengan anak-anak perusahaan yang terdiri dari PT Bhakti Finance (perusahaan multi finance), PT Bhakti Securities (perusahaan sekuritas), dan PT Bhakti Asset Management (perusahaan manajer investasi). PT Global Mediacom Tbk merupakan perusahaan induk untuk aktifitas di bidang Media yang terdiri dari PT Media Nusantara Citra Tbk (perusahaan media yang paling terintegrasi di Indonesia) dan PT MNC Sky Vision (penyedia jasa Pay TV yang memiliki pangsa pasar terbesar dengan nama produk Indovision dan Top TV). Portofolio investasi merupakan kepemilikan tidak strategis pada perusahaan-perusahan diantaranya termasuk kepemilikan sebesar 20% pada PT MNC Sky Vision, PT Citra Marga Nusaphala Tbk (operator tol terbesar kedua di Indonesia) dan PT Indonesia Air Transport Tbk (perusahaan penerbangan charter and reguler).
About Bhakti Investama
PT Bhakti Investama Tbk is one of the largest investment companies in Indonesia with various business activities that are grouped into Financial Services, Media, and Investment Portfolio. Financial services are operated through PT Bhakti Capital Indonesia Tbk with subsidiaries consisting of PT Bhakti Finance (multi finance company), PT Bhakti Securities (a securities company), and PT Bhakti Asset Management (a fund management company). PT Global Mediacom Tbk is the holding company for Media activities consisting of PT Media Nusantara Citra Tbk (the most integrated media company In Indonesia) and PT MNC Sky Vision (a Pay TV service provider with the largest market share under the brand name Indovision and Top TV). Investment portfolios are ownerships in companies which among others include a 20% shareholding in PT MNC Sky Vision, PT Citra Marga Nusaphala Tbk (the second largest toll road operator in Indonesia) and PT Indonesia Air Transport Tbk (a charter and regular flight company).
For further information, please contact:
Robert Satrya – SVP, Head of Investor Relations & Corporate Secretary
PT Bhakti Investama Tbk
Corporate Secretary / Investor Relations
MNC Tower 5th Floor Jl. Kebon Sirih Kav 17-19 Jakarta 10340
Phone : +6221 392 5000 Fax : +6221 3983 6870
Email : investor.relations@bhakti-investama.com
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