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PT Nusantara Infrastructure Tbk
Paparan Publik Insidentil: Unusual Market Activity – Cooling Down
10 Oktober 2023
© 2023 PT Nusantara Infrastructure Tbk.
Private & Strictly Confidential 1
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Presentation Agenda
Section Topic Page
❶ Penjelasan Terkait Volatilitas Efek Perseroan
• Kilas Balik Keterbukaan Informasi Perseroan 4
• Kronologi Volatilitas Efek Perseroan 5
• Maksud dari Penyelenggaraan Public Expose Insidentil 9
❷ Ringkasan Kinerja Perseroan
• Sekilas Kinerja Operasional Perseroan 11
❸ Paparan Pekembangan proyek Perseroan
• Rekapitulasi Progress Pembangunan BSD Business 15
Development Project
• Foto-Foto Progress Pembangunan BSD Business 16
Development Project
• Milestone: JORR Elevated Project 17
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 2
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❶ PENJELASAN TERKAIT VOLATILITAS EFEK PERSEROAN © 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 3
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Historis Keterbukaan Informasi Perseroan
2023
6 Oktober 2023
13 September 2023
Panggilan Pemegang Saham untuk
Fakta Material: Pembentukan
Penyelenggaraan RUPSLB
perusahaan patungan PT Jakarta 21 September 2023
Agenda:
Metro Ekspressway Pengumuman Rencana
1. Perubahan AD Perseroan; dan
(untuk proyek jalan tol elevated RUPSLB
2. Perubahan Anggota Dewan Komisaris
Cikunir-Ulujami)
❸ ❺
❶
❷ ❹
14 September 2023 29 September 2023
Fakta Material: Pengunduran diri Perseroan mengirimkan Keterbukaan
Anggota Komisaris Perseroan Informasi mengenai Penjelasan terkait
(Bapak Rodrigo E. Franco) Volatilitas Efek Perseroan
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 4
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Kronologi Volatilitas Efek Perseroan (1/4) 25 September 2023 27 September 2023 Bursa mengirimkan Permintaan Penjelasan atas Pengumuman Unsual Market Activity (UMA) Volatilitas Efek Perseroan © 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 5
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Kronologi Volatilitas Efek Perseroan (2/4)
29 September 2023
Perseroan mengirimkan surat Penjelasan terkait Volatilitas Efek Perseroan
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 6
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Kronologi Volatilitas Efek Perseroan (3/4)
• 2 Oktober 2023: Bursa memberitahukan suspensi atas saham Perseroan (META)
• 3 Oktober 2023: Bursa memberitahukan untuk membuka kembali perdagangan saham META di Pasar Reguler
dan Pasar Tunai mulai sesi I perdagangan
• 4 Oktober 2023: Membuka kembali perdangangan saham META. Melalui surat elektronik (email), Bursa
meminta kepada Perseroan untuk menyelenggarakan Public Expose Insidentil
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 7
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Kronologi Volatilitas Efek Perseroan (4/4) © 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 8
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Public Expose Insidentil
❶ Dilaksanakan sesuai dengan surat eletronik dari PT Bursa Efek
Indonesia (“Bursa”) berdasarkan peraturan No. I-E perihal
Kewajiban Penyampaian Informasi, serta merujuk pada Surat
Keputusan Direksi BEI Kep-00066/BEI/09-2022 tanggal 30
September 2022 Nomor III.3.2
❷ Dalam rangka cooling down, untuk membantu
meredakan aktivitas pergerakan saham META
yang tidak biasa (unusual market activity), yang
berakibat perdagangan saham Perseroan terkena
suspend oleh Bursa pada perdagangan tanggal 3
Oktober 2023.
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 9
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❷ RINGKASAN KINERJA PERSEROAN © 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 10
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Kilas Kinerja Operasional Perseroan
• Hingga Juni 2023, kinerja operasional Perseroan tetap terjaga dengan baik. Seluruh lini bisnis
membukukan peningkatan performance.
Operational Avg. Daily Traffic Avg. Hourly
Million Liters per
(ADT) in vehicles Megawatt
Day (MLD)
‘000 per day (AHMW)
1H-2022 177.70 24.19 18.42
1H-2023 198.20 23.43 22.76
Changes (%) 11.54% -3.12% 23.56%
Sales & Revenue
Renewable Total Revenue
In IDR Bn Toll Road Water
Energy and Sales
1H-2022 274.53 31.55 89.63 395.71
1H-2023 303.37 32.45 101.23 437.05
Changes (%) 10.50% 2.87% 12.94% 10.45%
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 11
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Kinerja Keuangan Perusahaan
Laporan Laba Rugi (1/2)
Sales & Revenue 2019 – 1H-2023*) EBITDA 2019 – 1H-2023**)
Incl. other operating revenues (i.e. advertisement and land rent As reported in the audited financial statements & excl. non-recurring
income) costs
Annual Interim Annual Interim
CAGR: 8.90% 838,37
649,08 675,11
YoY: 8.90% CAGR: 10.00%
538,40
444,09 468,47
397,39
351,96 341,57 YoY: 11.75%
Margin
55.88%
241,23 231,43
Margin Margin 190,63
54.22% 50.59%
Margin Margin
Margin 52.11%
44.80%
47.97%
2019 2020 2021 2022 1H-22 1H-23 2019 2020 2021 2022 1H-22 1H-23
Hingga Desember 2022, Sales & Revenue Perseroan EBITDA yang merupakan salah satu proxy free cash
telah membukukan pertumbuhan dibanding tahun flow generation, membukukan CAGR 2019-2022
2021 dan sudah di level lebih tinggi dibandingkan sebesar 10.00%. Perseroan secara konstan
tahun pra-pandemic (2019). menunjukkan performa yang cukup baik.
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 12
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Kinerja Keuangan Perusahaan
Laporan Laba Rugi (2/2)
Operating Income 2019 – 1H-2023 Net Income/(loss) 2019 – 1H-2023
Annual Interim Annual Interim
Margin Margin Margin Margin Margin Margin Margin Margin Margin Margin Margin Margin
40.23% 24.66% 22.33% 33.18% 31.23% 42.01% 31.64% 20.92% 3.82% 14.61% 15.05% (30.10)%
YoY: 50.32% YoY:
261,15 278,19
205,37 (323.52)%
186,58
132,76 150,78 124,12 122,47
112,62
59,80
25,76
(133,66)
2019 2020 2021 2022 1H-22 1H-23 2019 2020 2021 2022 1H-22 1H-23
Per 1H-2023, Laba Usaha Perseroan tercatat naik Rugi bersih Perseroan per 1H-2023 disebabkan oleh
50.32% dibandingkan tahun lalu yang didorong oleh peningkatan beban keuangan (dari Rp 81.77 Bn menjadi Rp
penurunan biaya pemeliharaan dan amortisasi atas 251.61 Bn; +207.68%) dan pembukuan rugi di entitas
asosiasi (dari Rp 35.37 Bn turun menjadi Rp (39.66) Bn;
intangible assets. (212.15)%.
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 13
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❸ PAPARAN PEKEMBANGAN PROYEK PERSEROAN © 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 14
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Rekapitulasi Progres Pembangunan Proyek
Pengembangan Bisnis BSD
Construction Progress
March 2022 – August/September 2023
Sept ‘20 Mar ‘22 (17-18 months) Today
1 2 3 4
Notice to Proceed Notice to Proceed Progress Elevation Work • Flood Mitigation & Weaving
from BPJT & to Contractor Area: Provisional Hand Over
Groundbreaking (PHO) in August 2023.
ceremonial • Open for traffic starting
Spun Pile work
September 2023
Bore pile work
Superstructure work
Box girder erection work
Superstructure work
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 15
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Foto-Foto Progress Pembangunan Proyek Pengembangan
Bisnis BSD
Makassar New Port (MNP) Toll Access Road
• MNP toll access connector road: PHO in September 2023
• Open for traffic starting soon.
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 16
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Milestone: JORR Elevated Project (1/2)
❶
Consortium formation was established under a notarial
Project Proposal deed dated 23 August 2018
Beginning of 2018
❷ ❸ ❹ ❺
Pre-Feasibility Study Proponent Right
Principle License Feasibility Study (FS)
(Pre-FS) Submitted to Gov’t (initiator)
Submitted to Gov’t
June 2018 11 December 2018 November 2019 21 January 2020
Status Terkini
❾ ❽ ❼ ❻
Fakta Material: Pembentukan perusahaan
patungan PT Jakarta Metro Ekspressway Tender Announcement Investment Tender
Pre-Qualification (PQ)
(untuk proyek jalan tol elevated Cikunir- (Bid Award) (Bidding)
Ulujami)
12 July 2023 Single bidder case Single bidder case
13 September 2023
• Bid proposal review: August 2022 • RFP issuance: 2 September 17 May – 30 June 2021
• Bid negotiation: Sep 2022 – Mar 2023 2021
• Gov’t review: Apr-July 2023 Announcement of PQ result:
• Notice of Award (NoA): 12 July 2023 • Bid submission: 21 March 2022 30 July 2021
© 2023 PT Nusantara Infrastructure Tbk. Private & Confidential 17
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Milestone: JORR Elevated Project (2/2)
Susunan Pemegang Saham Konsorsium
Marga Metro Nusantara Adhi Karya Acset Indonusa
85.0 % 10.0 % 5.0 %
Jakarta Metro Ekspressway
(JKTMetro)
© 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 18
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TERIMA KASIH © 2023 PT Nusantara Infrastructure Tbk. Private & Strictly Confidential 19
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