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Page 1
PUBLIC EXPOSE 2023
PT Arkora Hydro Tbk
Jakarta , 22 November 2023
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SEKILAS PERSEROAN
Komposisi Pemegang Saham
16%
10%
48%
27%
PT. Arkora Hydro Tbk merupakan “Platform Company” berfokus
pada Run-of-River sebagai Pembangkit Listrik Tenaga Air untuk
PT. Arkora Bakti Indonesia PT. Energi Prima Nusantara
memastikan aliran air yang stabil dan meminimalkan dampak
ACEI Singapore Holding Private LTD Public
lingkungan
Didirikan Go Public Penerbitan Green Bond : Kapitalisasi Pasar per 31 Okt 2023 Total Kapasitas Pipeline Kontrak Perjanjian
5 Agustus 2010 8 Juli 2022 8 Agustus 2023 Rp 2 Triliun > 200 MW 32,8 MW
Public Expose 2023 · PT Arkora Hydro Tbk 2
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PROYEK CIKOPO II & TOMASA
CIKOPO - II TOMASA
Location : Garut, West Java Location : Poso - Central Sulawesi, Tomasa.
Capacity : 7,4 MW Capacity : 10 MW (2x5) MW
Production : 2021 (43.117 Mwh) ; 2022 (53.679 Mwh) Production : 2021 (52.623 Mwh) ; 2022 (60.735 Mwh)
Public Expose 2023 · PT Arkora Hydro Tbk 3
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PROYEK YAENTU & KUKUSAN
YAENTU KUKUSAN
Location : Poso - Central Sulawesi, Yaentu Location : Lampung
Capacity : 10 MW (2x5) MW Capacity : 5.4 MW
Machinery Supplier : Voith Hydro (Turbine) and Siemens (Electrical) Machinery Supplier : Voith Hydro (Turbine) and Siemens (Electrical)
Electricity Production : 62.476 Mwh/year Electricity Production : 62.476 Mwh/year
Civil Cons. Progress : 95,5% Civil Cons. Progress : 7,7%
Expected COD : Q2 - 2024 Expected COD : Q3 - 2025
Public Expose 2023 · PT Arkora Hydro Tbk 4
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KAPASITAS PRODUKSI DAN PENGHEMATAN EMISI Co2
177.510
Penghematan
± 315.946 Emisi Co2
139.819
Ton Co2
Periode 2017 sd. Oktober 2023
(Cikopo & Tomasa)
114.414
107.581
95.740
Potensi Penghematan
134.988 Emisi Co2 per Tahun
2021 2022 2023 2024 2025 ± Ton Co2
Setelah seluruh proyek beroperasi
Cikopo Tomasa Yaentu* Kukusan* Production (MWh)
(Cikopo, Tomasa, Yaentu dan Kukusan)
* COD Pembangkit Yaentu dan Kukusan pada Q2-2024 dan Q3-2025, asumsi produksi secara tahunan
Public Expose 2023 · PT Arkora Hydro Tbk 5
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ARKORA PIPELINE
Tomasa – Poso (10 MW) Yaentu – Poso (10 MW)
32,8 Contracted
South Sulawesi (20 MW) Central Sulawesi (20 MW) MW Capacity
South Sulawesi (10 MW) Southeast Sulawesi (6,2 MW)
Central Kalimantan (50 MW)
Southeast Sulawesi (10 MW)
2022 100
West Kalimantan (50 MW)
Pipeline
MW
220 2023
MW Pipeline
Additional
Jambi (5 MW) Pipeline
120 MW
Lampung (4,5 MW)
Kukusan (5,4 MW) Southeast Sulawesi (40 MW) GROWTH
West Java (4 MW) 120%
Cikopo II (7,4 MW)
Public Expose 2023 · PT Arkora Hydro Tbk 6
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POTENSI EBT - HIDRO
Skenario percepatan EBT 2023-2032 meningkat menjadi 22,8 GW
10,3
GW Rencana pengembangan pembangkit EBT Hidro berdasarkan RUPTL
2021-2030 mencapai 10,3 GW
22,8
GW
13,1
GW
Source : PT PLN (Persero) Direktorat Manajemen Proyek & EBT
Public Expose 2023 · PT Arkora Hydro Tbk 7
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KINERJA KEUANGAN (1/2)
Pendapatan
(IDR Miliar)
248
198 188
132
2021 2022 3Q-2022 3Q-2023
Laba Bersih
(IDR Miliar)
53
50
46
43
2021 2022 3Q-2022 3Q-2023
Public Expose 2023 · PT Arkora Hydro Tbk 8
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KINERJA KEUANGAN (2/2)
Balance Sheet
(IDR Miliar)
1.075
948
905
689
629 Asset
548
518 515 Liability
445
400 391 Equity
171
2021 2022 3Q-2022 3Q-2023
Public Expose 2023 · PT Arkora Hydro Tbk 9
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RINGKASAN KEUANGAN PERSEROAN
Variance
IDR Miliar 2021 2022 Q3 2022 Q3 2023 %
Y on Y
Pendapatan 198 248 188 132 -56 -30%
Laba Kotor 109 127 95 59 -36 -38%
Marjin Laba Kotor 55% 51% 50% 44%
Laba Bersih 50 53 43 46 3 6%
Marjin Laba Bersih 25% 21% 23% 34%
Total Aset 689 948 905 1075 170 19%
Total Liabilitas 518 548 515 629 115 22%
Total Ekuitas 171 400 391 445 55 14%
DER 251% 113% 108% 115%
ROE 29% 13% 11% 10%
ROA 7% 6% 5% 4%
Public Expose 2023 · PT Arkora Hydro Tbk 10
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OBLIGASI BERWAWASAN LINGKUNGAN I ARKORA
HYDRO TAHUN 2023
Refinance
id Apg
Working Capital PEFINDO
Nilai Tenor Tingkat Bunga
Seri A 318.060.000.000 3 tahun 9,50%
Seri B 21.835.000.000 5 tahun 10,00%
Total Dana Dihimpun Rp 339.895.000.000,-
Public Expose 2023 · PT Arkora Hydro Tbk 11
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STRATEGI PERSEROAN
EKSPANSI MELALUI AKSELERASI PROYEK PIPELINE DAN
AKUISISI
EFISIENSI KEUANGAN PERSEROAN
TALENT ACQUISITION (MEMBANGUN TIM PROFESIONAL YANG
KUAT DAN BERMOTIVASI)
MENJAGA HUBUNGAN ERAT DENGAN PELANGGAN
Public Expose 2023 · PT Arkora Hydro Tbk 12
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TANGGUNG JAWAB SOSIAL
48.247
Pohon Pinus
Pendidikan
• Renovasi
Sosial
• Bantuan hewan
Lingkungan
• Pelestarian
Infrastruktur
• Peningkatan Jalan
52 Ha
pembangunan kurban – Desa lingkungan hidup Lingkungan Lahan
pembatas SDN 1 Panawa melalui kegiatan • Pembangunan
Panawa, Garut, • Pembagian Rehabilitasi lahan Balai Pertemuan
Jawa Barat. Sembako – Desa Baruga
• Pengadaan sarana Panawa.
teknologi Perseroan melakukan upaya pelestarian lingkungan
informasi dan
komunikasi hidup dengan menjalankan kegiatan Rehabilitasi
sekolah Daerah Aliran Sungai (DAS) melalui penanaman
pohon Pinus
Public Expose 2023 · PT Arkora Hydro Tbk 13
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Terima Kasih
PT Arkora Hydro Tbk
SCBD, Treasury Tower, 9th Floor, District 8,
Jl. Jenderal Sudirman No.52-53
Jakarta 12190
https://www.arkora.com/
Disclaimer :
The information provided is for reference only and not intended to prompt any specific actions. This report does not constitute an offer to sell or a solicitation to purchase securities in any jurisdiction where
such activities are prohibited. While the information is sourced from reliable channels, its accuracy and completeness cannot be guaranteed. Any expressed opinions are current as of the date of the document
and may change without prior notice. The intended recipient is the sole authorized user of this material and is prohibited from reproducing, copying, duplicating, or distributing it in any form without the written
consent of PT. Arkora Hydro Tbk.
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