Investor Relation s update INVESTOR BULLETIN. based on 3M2016

(1)

Investor Relation’s update

INVESTOR BULLETIN

(2)

BOARD GUIDANCE#5

PT WIJAYA KARYA (Persero) Tbk. 2

TABLE of CONTENT

SEGMENT OVERVIEW

(3)

(4)

Spirit of Innovation | 4 60% 99% 85.26% 90.04% 96.05% 99% 51% 60% 99%

PORTOFOLIO BISNIS

SUBSIDIARIES 50%

Government

Public

65.05%

34.95%

(5)

Government

Public

65.05%

34.95%

Toll Road 0,14% 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

TPPI 20%

(6)

Spirit of Innovation | 6

BUSINESS PILARS

INDUSTRY INFRASTRUCTURE & _BUILDING ENERGY & INDUSTRIAL _PLANT REALTY & 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

SERVICES/PRODUCTS DEP AR TMENT , SUBSIDIARIES, ASSOCIA TES

PT Pilar Sinergi BUMN Indonesia

(7)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 1.546 1.243 967 581 285 3.734 3.069 2.597 2.318 2.033 1.828 1.557 1.253 1.041 683 309 210 210 309 683 1.0411.253 1.557 1.8282.033 2.318 2.597 3.069 3.734

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2015 2016 4.447 3.832 3.356 1.643 413 19.077 13.158 11.562 10.590 10.909 9.133 8.573 4.303 3.624 3.383 2.768 783 783 2.7683.383 3.624 4.303 8.573 9.133 10.90910.59011.562 13.158 19.077

2015 2016 1.347 1.475 1.567 494 0,26 1.034 658 166 166 62 61 59 59 59 62 11 0,49 0,49 11 62 59 59 59 61 62 166 166 658 1.034

2015 2016 215 163,75 135 83 55 1.376 1.039 1.018 1.018 358 338 233 213 152 118 109 79 79 109 118 152 213 233 338 358 1.018 1.018 1.039 1.376

SEGMENT: INDUSTRY

SEGMENT: INFRA & BUILDING

SEGMENT: ENERGY & IND. PLANT

SEGMENT: PROPERTY & REALTY

(8)

BOARD GUIDANCE#5

PT WIJAYA KARYA (Persero) Tbk. 8

GROUP PERFORMANCE

(9)

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total 2016

MoM 2016

MoM 2015

Total 2015

25.222 17.952 15.343 14.092 13.362 11.360 10.423 5.828 4.877 4.245 3.196 1.072 7.270 2.608 1.252 730 2.002 937 4.595 951 631 1.049 2.124 1.072 841 688 3.223 2.048 754 7.555 6.713 6.025 2.802 7541.072 3.196 4.245 4.877 5.828 10.423 11.360 13.362 14.092 15.343 17.952 25.222 1.072 2.124 1.049 ₆₃₁ 951 4.595 937 2.002 730 1.252 2.608 7.270

NEW CONTRACT CYCLE

NEW CONTRACT

5M2016

7,554.72

5M2015

5,828.15

29.7% 12.34% 41,92% 37,66% 29,62%

(10)

Spirit of Innovation

10 Industrial Plant

Precast

Building

Property

Toll, Road&Bridges

Port, Irrigation, DAM

Manufacture&Constr

Bitumen

Power Plant

₃₉₃ 23 154 0 1.073 215 3.373 1.369 954 47 2 232 1.200 1.220 213 1.883 1.019 12

5M2015

5M2016

NEW CONTRACT BASED ON SCOPE OF WORK

(5M2016)

NEW CONTRACT

5M2016

7,554.72

5M2015

5,828.15

0.21%

17.48%

18.13%

32.30%

44.65%

3.65%

2.84%

20.94%

14.21%

20.60%

12.63%

3.97%

2.03%

0.31%

0.80%

5.20%

0.04%

(11)

Jan

Feb

Mar

Apr

May Jun

Jul

Aug

Sep

Oct

Nov

Dec

5.812

5.179

4.556

1.685

648

_1.117 1.469 1.534 1.742 106

19.509

19.686

19.543

19.019

18.702

10.940

10.742

10.805

10.545

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 27.975,18 28.949,57 33.710,2 34.199,79 37.426,49 38.022,89 39.170,75 42.651,64 48.523,24

ORDER BOOK (NEW CONTRACT + CARRY OVER)

(5M2016)

ORDER BOOK

5M2015

28,949.57

5M2016

38,003.96

(12)

Spirit of Innovation

12

(IDR. Bio)

5M2016 MAJOR AWARDED PROJECTS

- Manado Bitung Toll Road Rp169.63Bn - Fly Over Semanggi Rp313.70Bn

- Wisma Atlit Building Rp978.75Bn

- Prabumulih Gas Facilities Rp296.16Bn

- Epc Palm Oil Mill Rp551.20Bn

- Apms Soekarno Hatta Rp380.03Bn

5M2015

5M2016

3.65%

1.02%

73.84%

21.49%

5,828.15

5M2015

5M2016

30.58%

61.71%

28,949.57

Industry Infra & Building Energy & Industrial Plant Property & realty

NEW CONTRACT

CARRY OVER

7,554.72

2.84%

58.86%

20.47%

38.003,96

2.87%

14.44%

78.19%

4.50%

4.06%

NEW CONTRACT AND CARRY OVER

(5M2016)

3.65%

17.83%

ORDER BOOK

5M2015

28,949.57

5M2016

38,003.96

31.28%

(13)

(bilion Rp.)

NEW CONTRACT BASED ON PROJECT OWNER

58,6%

5,5%

35,9%

57,8% 15,8% 26,4%

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

2015

MAY

2016

MAY

39.69%

42.54%

17.77%

63.42%

15.85%

20.73%

(14)

Spirit of Innovation |

0 1750

3500

5250

7000

2012

2013

2014

2015F

2016F

Subsidiaries

Fixed Asset

Business Development

Capital Placement

14 1,045.9

691.4

753.8 CAPITAL EXPENDITURE 2016F

22.5 6,980.62

1,735.17

(15)

(16)

Spirit of Innovation

Number o

f Outstand

ing

Shares

(as of Ma

y 31

st

, 2016

6.149.225.000

16 SHAREHOLDER’S STRUCTURE

Employees 1.03% Foreign 15,19%

Indo Mutual Funds 4,46% Indo Corporates 9,87% Indonesian 4,39% Government 65,06%

2016

MAY

(17)

FOREIGN OWNERSHIP WIKA SHARES 2007-5M2016

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 Ja n May

14.68%

WIKA’s shares price WIKA’s foreign ownership

(18)

Spirit of Innovation

Disclaimer

This 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.

18 For further information

Please contact

Investor Relations

PT Wijaya Karya (Persero) Tbk D.I Panjaitan Kav. 9 Jakarta 13340 Indonesia

Phone: +62 21 8192808 Fax: +62 21 85911969

[email protected] _{Puspita Anggraeni} _{Surya Hutagaol} _{Purba Yudha Tama}

(19)

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

(20)

N O

NAMA PROYEK MW PORSI WIKA (%)

1 PLTGU JAWA-1 (2X800 MW)Â JAWA BARAT 1600 20

2 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 20

5 _{PLTA KARANGKATES & KESAMBEN, (100 + 37 MW)}_JAWA TIMUR 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 30

TOTAL 6,837

N

O 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

(21)