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Page 1
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1 PTPP
at GLANCE
Page 3
OVERVIEW PTPP
INVESTMENT CONSTRUCTION
SEKILAS TENTANG PTPP
Lini bisnis PTPP dibagi menjadi 2 yaitu Jasa Konstruksi dan Investasi.
Jasa Konstruksi dikembangkan melalui kegiatan Kontraktor (Gedung,
Sipil, dan EPC) dan Bisnis Kontraktor Spesialis (Specialist, Plant, dan
Equipment). Sedangkan bidang Investasi, PTPP membaginya ke dalam
Infrastruktur, Energi, dan Properti.
Selama 1 Dekade (2014 - 2024), PTPP telah membangun 774 proyek
yang terbagi menjadi 494 proyek Gedung, 238 proyek Infrastruktur
dan 42 proyek EPC.
GROUP STRUCTURE PORTOFOLIO SATU DEKADE TERAKHIR
1 GOVERNMENT
51% MANAGEMENT
PT DANANTARA ASSET
(PERSERO) 0,03%
PTPP’s EMPLOYEE
COOPERATIVE 48,77% PUBLIC 0,23%
TREASURY
STOCK
SERIES A DWI
WARNA
OF INDONESIA
SHARE
INFRASTRUKTUR
238
Proyek
Listed in:
TOTAL
774
Listed in: PT PP (Persero) Tbk
Proyek
GEDUNG EPC
64,96% 76,99% 99,99% 99,09% 99,15% 98,58% 82,15% 75,10% 67,82%
494 28
OTHER Proyek Proyek
AFFILIATES
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GROUP STRUCTURE
MAIN SUBSIDIARIES SUBSIDIARIES
PPSD SC PPSB CPI
AFFILIATED AFFILIATED AFFILIATED
WSP JMB JBS JJB CW IFPRO JRB CRI KITB PMT PPTR SCMPP KLN
DIVESTED PORTFOLIOS
BPJS
PT Citra Karya PT Jasamarga PT Jasamarga SIP PT Ultra Mandiri
Jabar Tol Kualanamu Tol Pandaan Malang Telekomunikasi
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PTPP BUSINESS DEVELOPMENT
PHILLIPPINES
PORTOFOLIO LATEST DECADE ON GOING PROJECTS 2 PROJECTS
As of August 2025
87
KALIMANTAN
INFRASTRUKTUR 16 PROJECTS
238 SULAWESI
PAPUA & MALUKU
Proyek 5 PROJECTS
2 PROJECTS
TOTAL
774
Proyek
GEDUNG EPC SUMATERA
494 28 10 PROJECTS
BALI & NUSA TENGGARA
Proyek Proyek 44 PROJECTS
JAVA
44 PROJECTS
In 2023, marking a strategic step in global market expansion and competencies enhancement. PTPP secured 2 international
projects in Manila, Philippines - the North–South Commuter Railway development, valued at IDR 3.7 trillion
23.573
REVENUE
25.000 2.500.000%
19.812
332.000%
18.922 18.464
16.764
2019-2024
2.025.300%
15.831
565.900%
18.750 1.875.000%
681.300%
463.900%
IDR
435.500%
607.500%
113,4
1.415.300%
1.382.500%
12.500 1.250.000%
1.240.900%
1.210.900%
975.600%
6.250 625.000%
Subsidiaries
Triliun
Parent
0%
0 2019 2020 2021 2022 2023 2024
2019 2020 2021 2022 2023 2024
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2 PENCAPAIAN KINERJA PERUSAHAAN
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PERFORMANCE HIGHLIGHTS
NEW CONTRACT REVENUE EAT
300
244
28.500
100
147
65
30.000 30.000 500
YOY : -12,92% YOY : -23,7% YOY : -0,57% -96 -14 -87
-100
Q2 2024
Parent Entity Q2 2025 2025FInterest
Minority
22.500 22.500 375
17.379 18.297
15.000
15.279 15.000 250
8.793 157
7.500 7.500 6.709 125
51 51
0 0 0
8M 2024 8M 2025 2025 F Q2 2024 Q2 2025 2025 F Q2 2024 Q2 2025 2025 F
ASSETS LIABILITIES EQUITY
YOY : -1,87% YOY : -2,69% YOY : -0,36%
60.000
56.589 55.532
60.000 60.000
45.000
41.684 45.000
42.519 40.222
45.000
30.000 30.000
26.118 30.000
15.000 15.000 15.000
15.255 15.310 15.565
0 0 0
2024 Q2 2025 2025 F 2024 Q2 2025 2025 F 2024 Q2 2025 2025 F
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3 KINERJA PEMASARAN
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NEW CONTRACT ACHIEVEMENTS
NEW CONTRACT in Billion IDR NEW CONTRACT BASED ON OWNERSHIP
45.000
YOY : -0,57% 8M 2024 8M 2025 2025 F
33.750
31.673 SOE SOE SOE
27.092 28.500 22% 51% 30%
22.500
IDR IDR IDR
19,06 15,28 28,50
11.250
Private Trillion
Trillion Trillion Government
35%
Government 30%
Private
0
2023 2024 2025 F 43% Government
18% 41%
Private
31%
NEW FY FY 2025
CONTRACT 2023 2024 F NEW CONTRACT BASED ON BUSINESS LINE
CONSTRUCTION 19.791 19.828 24.480 8M 2024 8M 2025 2025 F
Mining Dam
Building Building
EPC 1.235 305 1.750 Airport 6% 4%
27% Power Plant 18%
1% 18% Power Plant Building
2% 32%
Industry
OVERSEAS 3.554 0 0
1% Industry
IDR IDR
Oil&Gas 6%IDR
SUBSIDIARIES 7.092 6.939 2.270 Industry
13%
19,06 5%
15,28 Road &
Bridge
Port
13%
28,50
Trillion Trillion 16% Trillion
Irrigation
TOTAL 31.673 27.092 28.500 Others Mining Dam 1%
2% 19% 2% Oil & Gas
Road & Bridge Airport 3%
Port Irrigation Road & Bridge
58% 6%
15% 5% 27%
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NEW CONTRACT
Contract Contract
No Project No Project
Value Value
1 COMBINED CYCLE POWER PLANT (PLTGU)
BATAM-1 120MW
2.683.746 7 FUEL PIPELINE SERVICES CIKAMPEK - PLUMPANG 786.500
2 NEW PRIOK EAST ACCESS PHASE II 2.330.000 8 DATA CENTER TELKOM BATAM PHASE II 410.553
ITACHA 2 - PROVISION OF PROCUREMENT AND CONS
3 1.930.000 9 QUICK WIN KRUI & ANAMBAS HOSPITAL 289.952
FOR HAUL ROAD
4 KATARAJA TOLL ROAD PHASE II 1.356.300 10 ROAD IMPROVEMENT PACKAGE F IN KIPP 1B 274.711
5
5 IUP EXCLUSIVE TOSIDA POMALA 953.180 11 DAM OF BAGONG PACK. 3 271.834
224.442
6 MANDIRI FINANCIAL CENTER PIK 878.378 12 OTHERS 3.482.253
New Contract As Of August 2025 15.279.195
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4 KINERJA KEUANGAN
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FINANCIAL PERFORMANCE
REVENUE SEGMENTATION
PPRE
PPRE
Q2 20%
Q2 24%
2025
2024 2025 F
PPRE
PPIN 20%
IDR 3% IDR IDR
YOY :
8.79 6.71 18.29
PPIN
PPUB -23,7% 5%
2%
PPRO Others
Trillion Trillion Parent Trillion
PPRO 2% 2%
2% 78%
Parent Others
71% Parent
Others 2%
67%
2%
OPERATING PROFIT SEGMENTATION
Parent
Parent 51% Parent
Q2 66% Q2 2025 87%
2024 2025 F
IDR IDR IDR
YOY :
1.14 Trillion
-16,9%
947 Billion
2.55 Trillion
Subsidiaries Subsidiaries
34% Subsidiaries 13%
49%
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RASIO KEUANGAN
sd TW II 2025
GROSS MARGIN OPERATING MARGIN CURRENT RATIO DEBT TO EBITDA
Q2 2025 13,74% Q2 2025 7,64% Q2 2025 1,37 x Q2 2025 8,39 x
Q2 2024 11,83% Q2 2024 7,47% FY 2024 1,29 x Covenant FY 2024 5,56 x
Min 1,1 x
DEBT TO EQUITY DER (Interest Bearing) ICR DCSR
Q2 2025 2,63 x Q2 2025 1,39x Q2 2025 1,20 x Q2 2025 0,90 x
FY 2024 2,71 x Covenant
FY 2024 1,43 x FY 2024 1,67 x Covenant
FY 2024 0,85 x Covenant
Max 3x Max 1,25 x Min 1 x
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5 INVESTMENT HIGHLIGHT
Page 15
CAPITAL EXPENDITURE
CAPITAL CAPITAL EXPENDITURE COMPOSITION
3.000
EXPENDITURE Subsidiaries
69%
2.480
2.250
2.133
Main
IDR Q2 2025
2024 IDR Subsidiaries
1.500
2.48 Trillion Strategic Business
531
79%
Billion
Unit (SBU)
Main 21%
Subsidiaries
750
13%
531
Affiliate Affiliate
1% 10%
Strategic Business
0
Unit (SBU) Subsidiaries
2024 Q2 2025 2025 F 17% 21%
Strategic Business
IDR Unit (SBU)
2.13
30%
2025 F
Trillion
Others
Main 1%
Subsidiaries
39%
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CORPORATE STRATEGY
DIVESMENT Subsidiaries DIVESMENT
10%
TARGET TARGET
Target Target
BY ENTITY Proceed BY SECTOR Proceed
Property
IDR IDR 2%
3,06 Trillion
Infrastructure
98%
3,06 Trillion
Holding
90%
PARETO DIVESTMENT TARGET
PT PP Infrastruktur PT Centurion PT Celebes Railway PT PP Semarang Demak
Perkasa Iman Indonesia
Target Shares Target Shares Target Shares Target Shares
Divested Divested Divested Divested
99,2% 67,8% 47,81% 46,6%
Page 17
6 CORPORATE STRATEGY 2025
Page 18
STRATEGI KORPORASI 2025
KONSTRUKSI: BACK TO CORE PENGELOLAAN PORTOFOLIO
Peningkatan Divestasi dan
Pengelolaan portfolio Streamlining portfolio
Market Share khususnya Fokus pada proyek Partisipasi selektif restrukturisasi anak usaha
yang prudent dengan melalui optimalisasi
pada Infrastruktur dan dengan sumber dana dengan expertise pada serta asosiasi untuk
memperkuat bisnis yang mendukung
Gedung yaitu mendukung yang secure sektor EPC menurunkan leverage
manajemen risiko core business
MBG, Sekolah dan Irigasi level
ENABLERS
Risk Management yang Pengembangan organisasi yang Peningkatan implementasi ESG
Fokus pada penurunan leverage Mengedepankan inovasi teknologi
komprehensif melalui all-in Agile, mendukung inklusi gender guna mempermudah akses ke
perusahaan dan digitalisasi korporasi
profitability dan performance based feedback green financing
Page 19
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Citra Karya
p.4
unresolved
org
PT Jasamarga
p.4 ×2
unresolved
org
PT Ultra Mandiri Jabar Tol
p.4
unresolved
org
PT PP Infrastruktur
p.16
unresolved
org
PT Centurion
p.16
unresolved
org
PT Celebes Railway
p.16
unresolved
org
PT PP Semarang Demak Perkasa Iman
p.16
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