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01 PTPP in a GLANCE
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We are one of the BIGGEST construction and investment company in Indonesia COMPANY “To be an excellent, synergized, and sustainable construction, VISION EPC, and investment company in South East Asia Region.” MAIN BUSINESS
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PTPP Grup Structure
85.70% 79.04% 75.10% 67.82%
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PTPP Subsidiaries
MAIN SUBSIDIARIES TOTAL
SUBSIDIARIES
SUBSIDIARIES :
64
PPSD SC PPSB CPI KSU DANREK As of November 2023
AFFILIATION AFFILIATION AFFILIATION
IFPRO JRB CRI KITB PMT PPTR SCMPP
WSP JMB JBS JJB CW
DIVESTED PORTFOLIOS
BPJS
PT Citra Karya PT Jasamarga PT Jasamarga SIP
Jabar Tol Kualanamu Tol Pandaan Malang
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02 PENCAPAIAN KINERJA PERUSAHAAN
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2023 Performance Highlight
NEW CONTRACT REVENUE EAT
40.000
YoY : 25.000 500
14.35% 34.500 21.591 421
30.204 YoY :
26.413 -9.18%
26.667 16.667 333
YoY :
13.462 -14.54%
12.226
211
180
13.333 8.333 167
0 0 0
11M 2022 11M 2023 2023 F Q3 2022 Q3 2023 2023 F Q3 2022 Q3 2023 2023 F
ASSET LIABILITY EQUITY
YoY :
70.000
2.96% 70.000 40.000
59.318 62.325 YoY :
57.612 3.33%
44.220 46.952 YtD :
46.667 46.667
42.791 26.667
1.86%
14.821 15.098 15.373
23.333 23.333 13.333
0 0 0
FY 2022 Q3 2023 2023 F FY 2022 Q3 2023 2023 F FY 2022 Q3 2023 2023 F
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03 KINERJA PEMASARAN
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ON GOING PROJECTS as of November 2023
SUMATERA
SULAWESI
11 PROJECTS KALIMANTAN
13 PROJECTS PAPUA & MALUKU
22 PROJECTS
3 PROJECTS
TOTAL
ON-GOING
PROJECTS
114 JAVA BALI & NUSA TENGGARA
PROJECTS 57 PROJECTS 8 PROJECTS
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NEW CONTRACT BASED ON
Ownership Structure
10 M 2022 10 M 2023 FY 2023 F
Private
25% Private
Private
18%
14%
SOE SOE
55% Rp 33% Rp Rp
21.82 T
29.30 T
SOE
56% 34.50 T
Government
Government 26%
31% Government
42%
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NEW CONTRACT BASED ON
Business Line
10 M 2022 10 M 2023 FY 2023 F
Road & Biridge
Road & Biridge
35% Road & Biridge
25%
31%
Building Airport Building
28% 1% 27%
Rp Irrigation Rp Rp
21.82 34.50
1%
T
Building
31%
29.30 T
Airport
8% T
Airport
1%
Industry Irrigation
16% Irrigation
1% Railway 1%
4%
Industry Industry
Power Plant Dam 19%
3%
Port 2% 3%
Dam Railway Power Plant
23%
Oil & Gas 5% Port 1%
12%
5% 10%
Port Oil & Gas Oil & Gas
4% 1% 3%
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04 KINERJA KEUANGAN
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FINANCIAL Performance
REVENUE SEGMENTATION
PPRE PPRE PPRE
Q3 16% 2023
Q3 17% 23%
PPSD
2023 YoY :
2022 PPSD
3%
14.11%
5% YoY : PPIN PPSD
Rp Rp 3% Rp
-9.18% 2%
Parent
13.46 T
PPIN
2%
PPUB
12.22 T
PPUB
4% 21.59 T
PPUB
7%
63% 4% PPEN Parent
Parent 1% 59% PPRO
PPEN 71% 6%
1% PPRO
1% Others
PPRO 3%
8% Others
1%
GROSS PROFIT SEGMENTATION
Q3 2023
Q3
2023 Subsidiaries YoY :
2022 37% 11.62%
YoY :
Rp Rp Rp Subsidiaries
0.28%
Parent
61% 2.03 T
Subsidiaries
39% 2.04 T
Parent
2.27T
47%
53%
Parent
63%
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RASIO
Keuangan ASSET LIABILITY EQUITY
Q3 2023 59,318 Q3 2023 44,220 Q3 2023 15,098
Q3 2023
FY 2022 57,612 FY 2022 42,791 FY 2022 14,821
YTD : YTD : YTD :
2.96% 3.34% 1.87%
RASIO KEUANGAN
GROSS Covenant
OPERATING Covenant
CURRENT Covenant Min
DEBT TO Covenant Max
DER
Covenant Max
MARGIN - MARGIN - RATIO 1,1 x EQUITY 3x (Interest Bearing) 1,5 x
Q3 2023 14,07% Q3 2023 9,50% Q3 2023 1,32 x Q3 2023 2,93 x Q3 2023 1,39 x
Q3 2022 13,51% Q3 2022 9,81% Q3 2022 1,05 x Q3 2022 2,95 x Q3 2022 1,51 x
Covenant Min Covenant
Covenant Min
DEBT TO
ICR 1,25 x DSCR 1x -
EBITDA
Q3 2023 1,98 x Q3 2023 0,94 x Q3 2023 7,70 x
Q3 2022 1,83 x Q3 2022 0,75 x Q3 2022 8,32 x
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05 INVESTMENT HIGHLIGHT
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5.000
CAPITAL Expenditure
CAPITAL EXPENDITURE CAPITAL EXPENDITURE COMPOSITION
3.437
3.333
Q3 2022
2.658 Affiliate
12%
Others
0,20%
Rp
1.667
YoY : Subsidiaries
-77.01%
611
57%
2.658 Billion Q3 2023
Main
0
Q3 2022 Q3 2023 2023 F
Rp
2023 611 Billion
Rp
3.44 Trillion
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PT Citra Waspphutowa PT Indonesia Ferry Property PT Sinergi Investasi Properti
TW 4 DIVESTED
Target 2023 Share PP 49% Target 2023 Share PP 20% Target As of June 2023
PT PP Properti Suramadu PT Inpola Meka Energi PT Odira Energi Karang Agung Lelang Kendaraan & Alat Berat
TW 4 TW 4 TW 4 TW 4
Share
PP 60% Target 2023
Share 38.7%
PP Target 2023
Share
PP 70% Target 2023
Share
PP - Target 2023
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06 COMPANY STRATEGY 2024
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STRATEGI PERUSAHAAN 2024
KONSTRUKSI / OPERASI INVESTASI
01 Optimalisasi Burn Rate terutama 01 Akselerasi asset recycling dan divestasi
pada Core Business
02 Fokus portofolio market APBN, 02 Focus on aligned investment
BUMN, dan swasta yang potensial
Partisipasi selektif dengan
03 expertise pada sektor EPC
03 Creative market pada portfolio investasi
ENABLERS
01 02 03 04
Mempercepat cash Pengembangan sistem cyber Efisiensi biaya produksi dengan Memperkuat proses
conversion cycle pada core security maturity dan akselerasi implementasi lean construction manajemen risiko dan
business dan lini investasi kesiapan perusahaan menuju dan BIM 5D governance
INDI 4.0
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TERIMA KASIH
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