Investor Relation s update INVESTOR BULLETIN. based on 1M2016

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Investor Relation’s update

INVESTOR BULLETIN

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BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 2

TABLE of CONTENT

SEGMENT OVERVIEW

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BOARD GUIDANCE#5

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Spirit of Innovation |

4 Government

Public

65.05%

34.95%

60% 99% 85.26% 90.04% 96.05% 99% 51% 60% 100%

PORTOFOLIO BISNIS

SUBSIDIARIES

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Government

Public

65.05%

34.95%

Toll Road

20% 40% PT AIR MINUM INDONESIA14%

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

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Spirit of Innovation |

6 BUSINESS PILARS

INDUSTRY

INFRASTRUCTURE &

_BUILDING

ENERGY &

INDUSTRIAL PLANT

PROPERTY

REALTY &

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

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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 2,596.909 2,318.154 2,033.2 1,827.7 1,557.21 1,252.74 1,041.24 683.12 309.11 209.7 209.7 309.11 683.12 1,041.241,252.74 1,557.211,827.7 2,033.2 2,318.154 2,596.909 3,068.94 3,734

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

2015 2016 413.29 19,077.1 13,158.22 11,562.61 10,589.55 10,909.5 9,133.37 8,573.46 4,303.32 3,624.35 3,383.02 2,767.73 783.11 783.11 2,767.733,383.023,624.35 4,303.32 8,573.469,133.37 10,909.5_10,589.5511,562.61 13,158.22 19,077.1

2015 2016 0.26 1,034.35 658.42 165.67 165.67 61.62 60.63 59.65 59.25 58.65 61.58 10.78 0.49 0.49 10.7861.58 58.65 59.25 59.65 60.63 61.62 165.67165.67 658.42 1,034.35

2015 2016 54.82 1,376.31 1,039.19 1,018.19 1,018.19 357.55 338.48 232.83 212.85 152.46 117.57 108.7 78.63 78.63 108.7 117.57152.46 212.85232.83 338.48357.55 1,018.191,018.191,039.19 1,376.31

SEGMENT: INDUSTRY

SEGMENT: INFRA & BUILDING

SEGMENT: ENERGY & IND. PLANT

SEGMENT: PROPERTY & REALTY

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BOARD GUIDANCE#5 PT WIJAYA KARYA (Persero) Tbk. 8

GROUP PERFORMANCE

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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 15,343.38 14,092 13,361.89 11,360.18 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 1,072 754 7541,072 3,196 4,245 4,877 5,828 10,423 11,360.18 13,361.89 14,092 15,343.38 17,951.77 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

FY2016

753.63 FY2015

1,071.93

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Spirit of Innovation

10 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

648

106

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 27,975.18 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)

(1M2016)

ORDER BOOK

1M2015

21,770.32

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Spirit of Innovation

12

(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

2015

JANUARY

2016

JANUARY

39.69%

42.54%

17.77%

63.42%

15.85%

20.73%

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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

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BOARD GUIDANCE#5

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Spirit of Innovation

Number o

f Outstand

ing

Shares

(as of Ja

nuary 31

st

, 2016

6.149.225.000

16 SHAREHOLDER’S STRUCTURE

Employees 1.12% Foreign 15.59%

Indo Mutual Funds 5.91% Indo Corporates 9.27% Indonesian 3.05% Government 65.05%

2016

JANUARY

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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

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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}

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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

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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

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