Source file signed link, expires in 15 minutes
Extracted text 31
Page 1
PUBLIC EXPOSE
CORPORATE PRESENTATION
29 November 2023
PT Wijaya Karya Bangunan Gedung Tbk To be partner in Creating Space for Better Human Life
Page 2
VISION, MISSION & VALUE
VISION
to be partner in Creating Space for Better
Human Life
Trust, Competent, Harmonious
Loyal, Adaptive, Collaborative
MISSION
• Quality products & services • Good Corporate Governance &
• Caring for life Business Ethical Practices
• Key Stakeholder Engagement • Innovation to increase growth & Value
creation
PT Wijaya Karya Bangunan Gedung Tbk. 2
Page 3
CORE BUSINESS
BUILDING
OFF-SITE CONSTRUCTION CONCESSION
CONSTRUCTION
Backward Forward
• Modular CONCESSION
• PPP Scheme
• Precast • Off-Taker Market
• SOE & Government
PT Wijaya Karya Bangunan Gedung Tbk. 3
Page 4
WIKA GROUP DIFFERENTIATION
Business Line and - Infrastructure • Building Construction • Property/Realty Owner Precast producer for
Core Competence - EPC • Concession • Property/Realty infrastructures
- Industrials • Offsite Industry Developer
- General Construction
Investment Type Investment on Investment on high-rise building Investment in No Project Investment
Infrastructure Projects projects and industry to support Land Bank
construction
No Land Bank No Land Bank Land Bank No Land Bank
Land Bank Ownership
Ownership Ownership Ownership Ownership
Internal Policy EPCC Specialized in all building Specialized in all property Specialized in all infrastructure
construction development precast supply
Normal / arm’s-length pricing. Normal / arm’s-length pricing. Normal / arm’s-length pricing.
Contract Base Milestone no turn key contract no turn key contract no turn key contract
PT Wijaya Karya Bangunan Gedung Tbk. 4
Page 5
COMPANY OWNERSHIP
Shareholder Ownership Associates
PUBLIC
69,3% 0,7% 30,0% 49%
Share Outstanding 9.572.000.000
10%
Subsidiaries
90%
1%
PT Wijaya Karya Bangunan Gedung Tbk. 5
Page 6
MARKET COVERAGE & OPERATIONAL AREA
Operation Area I Operation Area II Operation Area III Concession & Modular
• Jabodetabek • Bali • Nusa Tenggara Barat • Jawa Tengah • All Across Indonesia
• Jawa Barat • Jawa Timur • Papua • Yogyakarta
• Sumatera • Nusa Tenggara Timur • Sulawesi • Kalimantan
PT Wijaya Karya Bangunan Gedung Tbk. 6
Page 7
Operational and Financial Performance
Company Update
SLIDE TITLE
Page 8
NEW CONTRACT ACHIEVEMENT
October 2023
Value
No Project Name Owner
(Million)
Construction
1 Hunian ASN IKN 1.629.583 GOV
Pembangunan Gedung Pendidikan & Laboratorium MKGI
2 247.183 GOV
(Centre of Excellence) - BMKG
10,26% 0,04% 12,38%
3 Sky House Alam Sutera 243.467 Private
5,07% 25,69% 2,25%
4 Rancang dan Bangun Modern Office Jakarta 198.874 GOV
5 Gedung Perkantoran di Papua Barat 184.261 GOV
Owner Type Intern/Ekstern Project Type
Pembangunan Gelanggang Remaja (Jaktim) &
6 172.203 GOV Project
Gelanggang Olahraga (GOR) Cakung Barat
7 Renovasi Fasilitas Kesehatan dan Peribadatan Cianjur 168.500 GOV 3,32 Tn 3,32 Tn 3,32 Tn
8 Pembangunan Gedung Labtek XV ITB 132.772 GOV
Pembangunan Rumah Dinas & Fasilitas Sosial di Papua
9 74.400 GOV
Barat
84,67% 59,69%
10 Renovasi Interior Gedung RS Pusat Pertamina 65.045 SOE 99,96%
11 Universitas Muhammadiyah Malang 47.250 Private
Government Intern O ce
12 Hotel Ombilin Padang 36.958 SOE SOE Ekstern Commercial
Decoration Work for Sky House Alam Sutera, Project Private Residential
13 30.450 Private Public Facilities
Phase 2
14 Khay Ming School MEP 14.900 Private
Concession & Investment
Proyek Concession & Investment 56.799 SOE
Modular
Proyek Modular 13.593 Private & SOE
Total New Contract 3.316.238
PT Wijaya Karya Bangunan Gedung Tbk. 8
ffi
Page 9
NEW CONTRACT ACHIEVEMENT
2020 to October 2023
Ekstern/Intern Project
Intern 0,04% 0,12% 0,15% 4,06%
Ekstern
2023 2022 2021 2020
October
3,32 Tn 5,47 Tn 2,76 Tn 3,04 Tn
99,96% 99,88% 99,85% 95,94%
Owner Type
Government 10,26%
SOE 14,50%
Private 5,07%
37,44%
36,96% 39,83%
2023 42,97% 2022 2021 45,75% 2020
October
3,32 Tn 5,47 Tn 2,76 Tn 3,04 Tn
45,67%
84,67% 19,58% 17,29%
PT Wijaya Karya Bangunan Gedung Tbk. 9
Page 10
SEGMENT FINANCIAL PERFORMANCE
Revenue WEGE (IDR Bn) Construction Revenue (IDR Bn)
4.567,5 4.432,1
3.168,2 3.089,7
2.810,1 31% 2.690,3 0%
, 1
2.366,3 37 97,5 39
,
1.625,4 97,0 2.084,3 1.477,0
95,7
1.183,7 1.062,0 Key Point
90,9
89,7 • Construction Growth more than 39% YoY
88,1
• Modular and Concession business growth
contributed to the company Revenue.
FY2019 FY2020 FY2021 FY2022 6M2022 6M2023 FY2019 FY2020 FY2021 FY2022 6M2022 6M2023
• Successful implementation of backward and
Contribution to Revenue (%) forward strategies that support the core business
“Building Construction”.
Modular Revenue (IDR Bn) Concession Revenue (IDR Bn)
226,5 46,3
9,6
2,0
07% ,59%
, 24
21
118,0 30,7
96,5 97,5 19,6 24,6
17,7
3,4 8,2 10,6
7,3
36,0 39,0 0,6 2,1
0,4 1,7
1,2 0,4
0,8
FY2019 FY2020 FY2021 FY2022 6M2022 6M2023 FY2019 FY2020 FY2021 FY2022 6M2022 6M2023
Contribution to Revenue (%) Contribution to Revenue (%)
PT Wijaya Karya Bangunan Gedung Tbk. 10
Page 11
FINANCIAL PERFORMANCE
Equity (IDR Bn) Liabilities (IDR Bn) Asset (IDR Bn)
1,98
2,71% 1,77 1,49 1,45 2,03
9,09% 9,07% 1,51 1,14 1,38 1,10
0,69% 1,86
7,12% 0,24
0,23 0,31
,36% 0,22 0,30 -7,26
5 %
-16
,40%
2.540,0 6.081,9 5.974,0
5.424,4
2.534,4 3.886,9 3.592,4
2.381,6 2.405,4 2.884,4 5.725,1 5.309,6
3.319,7
2.775,2
2.194,9
FY2020 FY2021 FY2022 2Q2022 2Q2023 FY2020 FY2021 FY2022 2Q2022 2Q2023 FY2020 FY2021 FY2022 2Q2022 2Q2023
Current Ratio (x)
ROE (%) DER (x) Gearing Ratio (x)
Net Profit (IDR Bn) Gross Profit (IDR Bn) Cash and Cash Equivalent (IDR Bn)
9,73% 9,64% 9,22% 6,97%
8,54% 104,61 103,33 -572,84
7,55%
6,83% -1.116,75
5,56%
5,52%
-597,87
1,08% -8,46
% %
3,73
270,5
-7
216,4 230,3 1.508,0 1.467,9
3,
228,1
10
212,1
%
156,4 109,2 916,3 525,2
113,2 480,7
65,3
17,6
FY2020 FY2021 FY2022 2Q2022 2Q2023 FY2020 FY2021 FY2022 2Q2022 2Q2023 FY2020 FY2021 FY2022 2Q2022 2Q2023
NPM (%) GPM (%) Cash Flow Operating
PT Wijaya Karya Bangunan Gedung Tbk. 11
Page 12
COMPANY TARGET
456
18,07%
216 230 251
156 13,72%
Order Book Target
New Contract
17.417 By Owner Type
Order Book
Order Book
14.505 Order Book
15.628 6,69 Tn
Order Book
12.945 13.016
9.714 3.037
6.695 68,21%
2.762
5.467 Government SOE Private
38,04%
11.468 Target
10.183 New Contract
8.933 By Project Type
7.703 7.549
4.567
2.810 3.168
2.366
4.207 6,69 Tn 3,02%
49,36% 9,58%
2019 2020 2021 2022 2023F
O ce Public Facilities
Commercial Residential
Carry Over New Contract Revenue Net Pro t In Billion Rupiah
PT Wijaya Karya Bangunan Gedung Tbk. 12
ffi
fi
Page 13
Building Information Modelling
Company Update
SLIDE TITLE
Page 14
BIM Implementation
MODEL CHECK CLASH DETECTION &
SHOPDRAWING SIMULATION
SAFETY
SCHEDULING
Kitemark Certificate
ISO 19650-1:2018 & ISO 19650-2:2018
BIM adoption can be carried out from the design, construction,
building operational stages and to building demolish.
QUANTITY
TAKE OFF
Implementation level stages in the BIM process where the levels
influence collaboration and the resulting output.
Level
Level
Level
Level
BUILDING PERFORMANCE
ANALYSIS 0 1 2 3
Low Colaboration Parcial Colaboration Full Kolaborasi Full Integrasi
HAND OVER & Informasi 2D (CAD) Time management (4D) Building lifecycle
Informasi 2D (CAD) dan cost management 5D)
OPERATION dan 3D (6D-7D)
PT Wijaya Karya Bangunan Gedung Tbk. LEVEL OF MATURITY BIM 14
Page 15
Modular Company Update SLIDE TITLE
Page 16
MODULAR TYPES & PROCESS
MOLI (Modular Lite) WG Flatpack Volumetrik
Modular Process Modular Types Differentiation
MOLI (Modular Lite) WG Flatpack Volumetrik
Mainframe Steel SS400 Steel SS400 Steel SS400
Wall Sandwich panel Sandwich panel GRC Sandwich panel
Decoration - - ✓
Prefab Delivery Fondation Site Management Assemble
Floor 1 oor 4 oor 10 - 12 oor
Dimension (p x l x t) 6,00 x 3,00 x 3,00 m 5,24 x 2,62 x 3,00 m 9,60 x 3,00 x 3,00 m
Area/Module 18,00 m2 13,72 m2 28,2 m2
Weight/Module ± 900 kg ± 1,5 ton ± 7 ton
Load Capacity 200 kg/m2 200 kg/m2 245 kg/m2
Ability to instal without Required heavy Required heavy
Installation
heavy equipment equipment (mobile crane) equipment (mobile crane)
PT Wijaya Karya Bangunan Gedung Tbk. 16
fl
fl
fl
Page 17
MODULAR ADVANTAGE
Green Building with Green Construction
Offsite Construction Energy Ef ciency Reuse
• Minimize waste & leftover • Fast construction time • Can be moved and
materials • Less heavy equipment, lower reused
• Minimize noise & air pollution energy
• Safety increases • Reduce greenhouse gas
• Clean work area emissions 17-30%
PT Wijaya Karya Bangunan Gedung Tbk. 17
fi
Page 18
PROJECT HIGHLIGHT
Construction Workers Housing IKN
Contract 419.22 Billion Tower Number of Floors
Location Penajem Paser Utara 22 4 (Stacking)
Owner PUPR
Time 120 Days Module Total Bed
Status Building Finished 2.819 16.608
PT Wijaya Karya Bangunan Gedung Tbk. 18
Page 19
PROJECT HIGHLIGHT
Jakarta International E-Prix Circuit (JIEC)
Contract 4.03 Billion Area Modular
Location Ancol, Jakarta Premiere, Royal, Deluxe, Paddock, Boss Emotion
Owner PT Creative Event Entertainment
Time 20 Days Modular
Status Building Finished 16
PT Wijaya Karya Bangunan Gedung Tbk. 19
Page 20
PROJECT HIGHLIGHT
Pit Building International Circuit of Mandalika Office Keet Halim Modular
O ce Keet Bali 1,1 Billion
Area Module O ce Keet Labuan Bajo 1,98 Billion
13.924 m2 888
O ce Keet Karawang 242 Million
O ce Keet Pondok Aren 236 Million
Modular Steel Garage
126 50 O ce Keet Cisumdawu 4,4 Billion
Manyar Smelter Destination Plan Project 1,84 Billion
Modular Pit Building 195 Billion O ce Keet Cisadane 115 Million
Beauti kasi & TV Compound 33 Billion O ce Keet Jembatan & Jalan Kalteng 347 Milion
O ce Keet Sec Post Harbour 166 Million
PT Wijaya Karya Bangunan Gedung Tbk. 20
ffi
ffi
ffi
ffi
ffi
ffi
ffi
ffi
fi
Page 21
MODULAR AWARDS
Construction Workers Housing (HPK)
1 2 3
RS Pertamina Jaya RS Simprug Pit Building International
Circuit of Mandalika TOP CSR Award
1. Pembangunan Modular 4 (empat) Lantai Pertama
2. Pembangunan Tower Hunian Pekerja Konstruksi
dengan Kapasitas Besar Tercepat
3. Bangunan Gedung Modular Pertama di Ibukota
Nusantara (IKN)
4. Pelaksana Alih Fungsi RS BUMN menjadi RS Rujukan
Sertifikat Hak Cipta Covid-19 Tercepat
5. Pelaksana Pembangunan RS BUMN Rujukan Covid-19
Modular dengan Ruang Rawat Inap Terbanyak
6. Pembangunan Gedung Pit Sistem Modular Tercepat di
Sirkuit Bertaraf Internasional
4 5 6
PT Wijaya Karya Bangunan Gedung Tbk. 21
Page 22
The Concept of IKN ASN Flat Source : Modular WEGE www.wikagedung.co.id ptwikagedungID WEGE Podcast PT Wijaya Karya Bangunan Gedung Tbk 22
Page 23
Concession & Investment Project
Company Update
SLIDE TITLE
Page 24
CONCESSION & INVESTMENT
De Braga by Artotel Graha Mantap Fave Hotel
Occupancy Occupancy Occupancy
Rate Rate Rate
Okt 23 83,5% Okt 23 100,0% Okt 23 62,1%
Okt 22 79,9% Okt 22 90,8% Okt 22 54,9%
Location : Jl. Braga No.10, Braga Bandung : Jl. Proklamasi No.31, Menteng, Location : Jl. Arteri, Karawang Barat
Location
Jakarta Pusat
Scheme : BOT 25 Years Property Info : Own by WEGE
Scheme : BOT 30 Years
Partner : PT Sarinah Partner : Fave Hotel
Partner : Bank Mandiri Taspen
Status : Operated since August 2018 Status : Operated since Feb 2020
Status : Operated since April 2019
PT Wijaya Karya Bangunan Gedung Tbk. 24
Page 25
Project Highlights Company Update SLIDE TITLE
Page 26
PROJECT HIGHLIGHT
Office Project
Kemenkomarves 1 IKN Project
Contract 671.83 Billion
Location Sepaku, Penajem Paser Utara, East Kalimantan Land Area Smart Building System,
8 Floors
24.274 m2 BIM Implementation
Owner PUPR
Time 660 Days
Status On Progress (27%)
PT Wijaya Karya Bangunan Gedung Tbk. 26
Page 27
PROJECT HIGHLIGHT
Residential Project
Paspampres Flats IKN Project
Contract 1.63 Trillion
Land Area Tower Area
Location KIPP-IKN, Sepaku, Penajem Paser Utara, East Kalimantan
15.01 Ha 104.994 m2 BIM
Owner PUPR
Implementation
Time 490 Days
Status On Progress (2%) 9 Towers 12 Floors
PT Wijaya Karya Bangunan Gedung Tbk. 27
Page 28
PROJECT HIGHLIGHT
Public Facilities Project
Dhoho International Airport
Contract 1.79 Trillion
Location Kediri, East Java Total Area Target Passenger BIM Implementation
300 ha 1.5 - 2.5 B per year
Owner PT Surya Dhoho Investama
Status On Progress (99,8%) *24 Nov 2023
PT Wijaya Karya Bangunan Gedung Tbk. 28
Page 29
PROJECT HIGHLIGHT
Residential Project
Sky House by Alam Sutera
Contract 237 Billion
Location Tangerang Area Floor
BIM Implementation
Owner PT Risland Sutera Property 8,569 m2 42 Floors + Roof
Status On Progress (32%)
PT Wijaya Karya Bangunan Gedung Tbk. 29
Page 30
PROJECT HIGHLIGHT
Public Facilities Project
Jakarta International Stadium
Contract 1.89 Trillion (WEGE)
Spectators Capacity Award
Location Tanjung Priok, Jakarta 82,000 3 MURI
Owner PT Jakarta Propertindo
Status Building Finished BIM Implementation
PT Wijaya Karya Bangunan Gedung Tbk. 30
Page 31
THANK YOU Creating Space for Better Human Life
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.