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01 PPRE in a GLANCE
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PPRE MANAGEMENT
BOARD OF COMMISSIONER
BOARD OF DIRECTOR
MUHAMMAD ALBERT NUR INDRA JAYAA
ZAHID SIMANGUNSONG ROCHMAD RAJAGUKGUK
PRESIDENT
COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER
ARIF GEDE UPEKSA YUDI
REBIMUN
ISWAHYUDI NEGARA SETIAWAN
DIR. OF FINANCE DIRECTOR OF PRESIDENT DIRECTOR OF
RISK & LEGAL OPERATION DIRECTOR BUSDEV & HCM
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VISION MISSION & COMPANY STRUCTURE
LISTING ON
VISION INDONESIAN STOCK EXCHANGE
IN NOVEMBER 2017
( PPRE )
Core Value To be a leading integrated heavy equipment
based construction company in Indonesia and the region
PP PUBLIC YKKPP TREASURY
STOCK
MISSION
76,99% 21,93% 0,02% 1,06%
1.Providing specialist construction services with product
differentiation and excellent service
2.Enhancing integrated business which has high competitive
services as well as optimum added values for stakeholders
3.Prioritizing Quality, Health, Safety and Environmental (QHSE)
and good corporate governance in conducting business
processes; and 51% 51%
4.Developing professional and productive human resources
LMA PSA
with corporate values
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PPRE MILESTONE
Refocusing the mining services
The Company was acquired The Company embarked on PP Presisi earn its first mining & civil work business core by
by PT PP (Persero) Tbk and Entering the civil work
the infrastructure service contract as a main strengthening heavy
changed its name to PT PP business line by focusing on
improvement works at contractor located in equipment capacity, supported
Alat Konstruksi (PP ALKON) toll road and dam projects
Mining Services Halmahera Island, North by adjustments to realignment
Maluku. & streamlining organization
2014 2016 2019 2021 2023
2004 2015 2017 2020 2022
• Changing ots name to PT PP Presisi • The Company share • Issued its first bonds to public
The Company was
• Started business Acquiring 51.00 % shares of PT buyback using allocated investors with a maximum value of
transformation by entering fund at maximum amount of
established as Lancarjaya Mandiri Abadi 500 Billion IDR.
the formwork business 293 billion IDR
PT Prima Jasa Aldodua
line • PT PP (Persero) Tbk increased its • Continue to acquire various mining
which provides services capital in the Company • The Company started the service contracts throughout
of equipment rental
• Entering the ready mix
• Listed as issuer in Indonesia Stock development at some of the Indonesia, which located in
business National Strategic Projects Morowali, Central Sulawesi.
Exchange
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LINE OF BUSINESS
2022 2023 - FUTURE
RE OTHERS BETTER
CW
PROFIT
CW
MS
SW MS BETTER
PP CASHFLOW
STEP
MINING SERVICES MAIN CONTRACTOR INCREASE
2
STOCK PRICE
MINING SERVICES
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CIVIL WORK
CORE SUB CONTRACTOR
STRUCTURE WORK INCREASE
LINI BISNIS
CIVIL WORK STAKEHOLDER
BISNIS PRODUCTION PLANT
VALUE ADDED
RENTAL EQUIPMENT SUPPORTING BUSINESS
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PRESTIGIOUS PROJECTS
CINERE - JAGORAWI TOLL ROAD INDRAPURA - KISARAN TOLL ROAD LOGISTIC PORT IKN MANDALIKA INTERNATIONAL SIRCUIT
HENGJAYA - MOROWALI NICKEL MINING - HALMAHERA VALE - MOROWALI
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PPRE HEAVY EQUIPMENT
3184
FY September 2023
1745 825 235 113 89 76 49 25 16 11
KLASTER KLASTER KLASTER KLASTER KLASTER KLASTER KLASTER KLASTER KLASTER KLASTER
TRUCK EARTHWORK SUPPORT UNIT* CONCRETE SET TC & PH FIX PLANT ASPHALT SET CRANE SPECIAL UNIT** FOUNDATION
*support = genset, breaker, forklift | **special unit = CDM, paver, CSD, LG
DUMP TRUCK HYDRAULIC EXCAVATOR BULLDOZER VIBRO ROLLER MOTOR GRADER PNEUMATIC TIRE ROLLER BATCHING PLANT ASPHALT MIXING PLANT
1646 498 138 145 39 18 18 6
CRAWLER CRANE HYAB CRANE DRILLING RIG MIXER TRUCK ASPHALT FINISHER STONE CRUSHER CUTTER SUCTION DREGDER CEMENT DEEP MIXING
15 3 9 88 9 17 2 2
BREAKER ASPHALT DISTRIBUTOR WHEEL LOADER COLD MILLING TOWER CRANE CONCRETE PAVER CAR MIX COMPRESSOR
83 4 35 1 66 10 3 15
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AWARDS & SERTIFICATION
SERTIFICATION
Certified BS EN ISO Occupational Health & Safety
Certified BS EN ISO Certified BS EN ISO Certified BS EN ISO
37001:2016 SMAP from Management System
9001:2015 from NQA 14001:2015 from NQA 45001:2018 from NQA
KAN Score 92,16%
AWARDS
BUMN TRACK 2023 BUMN TRACK 2023 Trans n CO 2023 BUMN TRACK 2023 Top GRC Awards 2023 Top Business
Terbaik I Kategori Terbaik II Kategori Top Digital TJSL & CSR AWARDS The Most Committed Top GRC Awards 2023
Inovasi Bisnis Strategi Pemulihan PR Awards 2023 Gold & Silver GRC Leader 2023 #Star4#
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02 PERFORMANCE HIGHLIGHT
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2023 Performance Highlight
NEW CONTRACT REVENUE EAT
8.500 8.260 4.000 150
145 196
YoY : 3.536
YoY : -3% YoY :
69% -38%
2.644 2.573
5.667
4.969
2.667 100
89
2.833
2.937 1.333 50
0 0 0
Q3 2022 Q3 2023 2023 F Q3 2022 Q3 2023 2023 F Q3 2022 Q3 2023 2023 F
ASSET LIABILITY EQUITY
YoY :
-6% YoY : YoY :
8.000
7.588 7.233
5.000
-12%
4.000
2%
7.130 4.438
3.906 4.021 3.150 3.224 3.212
5.333 3.333 2.667
2.667 1.667 1.333
0 0 0
Q3 2022 Q3 2023 2023 F Q3 2022 Q3 2023 2023 F Q3 2022 Q3 2023 2023 F
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03 NEW CONTRACT HIGHLIGHT
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NEW CONTRACT
NEW CONTRACT NEW CONTRACT BASED ON BUSINESS LINE SW
8.500
8.260 1%
RE
1%
SW SW
YoY : 3% CW PP
69% CW 3% 2%
18%
5.667
5.245 RE 41% RE
4.968 2%
CW 1%
58% Q3 22 FY 22 Q3 23
Rp Rp Rp
2.833
2.937
2,93 T
5,24 T
4,96 T
MS
37%
MS
MS
55%
0
78%
Q3 2022 FY 2022 Q3 2023 2023 F
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NEW CONTRACT COMPOSITION
NEW CONTRACT BASED ON FEEDING / NON FEEDING
PP GROUP PP GROUP
Q3 22 7% FY 22 7% Q3 23
Rp Rp NON PP GROUP Rp
73%
2,93 T
5,24 T
4,96 T
PP GROUP
NON PP GROUP NON PP GROUP 27%
93% 93%
NEW CONTRACT BASED ON OWNERSHIP STRUCTURE
PRIVATE PRIVATE
64% 64%
Q3 22 FY 22 Q3 23
Rp PRIVATE Rp Rp
2,93 T
73%
5,24 GOV/SOE
4,96
T T
27%
GOV/SOE GOV/SOE
36% 36%
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04 FINANCIAL HIGHLIGHT
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FINANCIAL
RATIO ASSET LIABILITY EQUITY
Q3 2023 Q3 2023 7.130 Q3 2023 3.906 Q3 2023 3.224
FY 2022 7.588 FY 2022 4.438 FY 2022 3.150
YTD : YTD : YTD :
(6,03%) (11,98%) 2,35%
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) 3x
Q3 2023 15,57% Q3 2023 13,13% Q3 2023 1,46 x Q3 2023 1,21 x Q3 2023 0,63 x
Q3 2022 16,29% Q3 2022 14,74% Q3 2022 1,29 x Q3 2022 1,41 x Q3 2022 0,75 x
Covenant Min
Covenant Min
DEBT TO Covenant Max
ICR 1,25 x DSCR 1x 4x
EBITDA
Q3 2023 4,23 x Q3 2023 2,33 x Q3 2023 2,16 x
Q3 2022 4,63 x Q3 2022 2,08 x Q3 2022 2,23 x
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05 INVESTMENT HIGHLIGHT
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700
CAPITAL Expenditure
CAPITAL EXPENDITURE CAPITAL EXPENDITURE COMPOSITION
465
467
Q3 2022
320 INV. ALAT SEWA
1%
248
233
ALAT SUB.PEK. SIPIL Rp
9%
248 Billion
INV. ALAT MINING
90%
0
Q3 2022 Q3 2023 2023 F
Q3 2023
ALAT SUB.PEK. SIPIL INV. ALAT SEWA
21% 1%
2023 F
Rp
INV. ALAT MINING
76% 320 Billion
Rp
465 Billion INV. ALAT MINING
ALAT SUB.PEK. SIPIL 78%
23%
INV. ALAT SEWA
1%
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06 COMPANY STRATEGY
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MINING PROSPECT
Production of electric vehicles growth projection will occur exponentially by the next 10 years, demands high nickel supply
growth as well. Lithium batteries are a major component in electric vehicles and ESS (Energy Storage System)
GROWTH IN GLOBAL NICKEL CONSUMPTION INDONESIA RANKS FIRST
NICKEL SMELTERS UP TO 2022
FOR ELECTRIC VEHICLE AND ESS IN NICKEL ORE MINE PRODUCTION
Source : Global Nickel Market Trends, WoodMackenzie,
Vale Analysis - 2018, MIND ID, 2019 Source : Badan Survei Geologi Amerika Serikat (USGS)
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MINING PROSPECT
PIT HAULING ROAD MINING DEVELOPMENT
HAULING ROAD MAINTENANCE SECONDARY HAULING MINING OPERATION
POTENTIAL SCOPE OF WORK AT MINING SERVICES
1 POST MINING
RECLAMATION 2 JETTY
CONSTRUCTION 3 SMELTER CONS/
DEVELOPMENT 4 OTHER MINING
INFRASTRUCTURE
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PPRE STRATEGY
COST CONTROL PROCUREMENT BUSDEV FINACC
REFOCUSING CORE BUSINESS
OPERATION
QC MARKETING
EQUIPMENT
CIVIL
MINING
WORK
HSE MANRISK LEGAL HCM
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THANK YOU
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