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Nomor : 547/WBP/CORSEC/2024 Jakarta, 16 Desember 2024
Kepada Yth,
Kepala Divisi Penilaian Perusahaan III
PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal : Penyampaian Materi Paparan Publik (Public Expose)
Tahunan 2024 PT Waskita Beton Precast Tbk
Dengan hormat,
Berdasarkan atas Surat Keputusan Direksi PT Bursa Efek Indonesia dengan
No. Kep-00015/BEI/01-2021 perihal perubahan Peraturan Nomor I-E Tentang Kewajiban
Penyampaian Informasi dalam poin III.3 mengenai Kewajiban Public Expose, maka
bersama ini kami sampaikan materi Paparan Publik (Public Expose) Tahun 2024 PT
Waskita Beton Precast Tbk.
Demikian kami sampaikan, atas perhatian yang diberikan kami ucapkan terima kasih.
Kepala Divisi Corporate Secretary,
Fandy Dewanto
Lampiran : 1 Berkas
AS.04.01 Dokumen ini telah ditandatangani secara elektronik menggunakan sertifikat elektronik yang
Diterbitkan oleh Balai Sertifikasi Elektronik (BSrE), Badan Siber dan Sandi Negara
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Public Expose 2024 PT Waskita Beton Precast Tbk Kamis, 19 Desember 2024
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Disclaimer
The information that follows is a presentation of general background information about PT Waskita Beton Precast Tbk (“WSBP”, the “Company” or “Waskita Beton
Precast”) prepared by the Company as of June 2024.
This presentation has been prepared for information purposes only. None of the information appearing in this presentation may be distributed to the press or other
media or reproduced or redistributed in the whole or in part in any form at any time. Any recipient of this presentation and its directors, officers, employees, agents and
affiliates must hold this presentation and any information provided in connection with this presentation in strict confidence and may not communicate, reproduce,
distribute or disclose to any other person, or refer to them publicly, in whole or in part.
This presentation does not constitute an offer to sell or the solicitation of an offer to buy any securities in any other jurisdiction in which such offer, solicitation or sale
would be unlawful prior to registration or qualification under the securities laws of any such jurisdiction, and neither this presentation nor anything contained herein shall
form the basis of or be relied on in connection with any contract or commitment whatsoever. This presentation may contain forward-looking statements and estimates
with respect to the future operations and performance of the Company and its affiliates. Investors and security holders are cautioned that forward-looking statements are
subject to various assumptions, risks and uncertainties, many of which are difficult to predict and are generally beyond the control of the Company. Such assumptions,
risks and uncertainties could cause actual results and developments to differ materially from those expressed in or implied by the forward-looking statements.
Accordingly, no representation or warranty, either expressed or implied, is provided in relation to the accuracy, completeness or reliability of the information contained in
this presentation, nor is it intended to be a complete statement or summary of the resources markets or developments referred to in this presentation. It should not be
regarded by recipients as a substitute for the exercise of their own judgment.
Neither the Company or any other person assumes responsibility for the accuracy, reliability and completeness of the forward-looking statements contained in this
presentation. The forward-looking statements are made only as of the date of this presentation.
The Company is under no duty to update any of the forward-looking statements after this date to conform such statements to actual results or developments or to reflect
the occurrence of anticipated results or otherwise. By accepting delivery of this presentation, the recipient agrees to accept and be bound by the statements, restrictions
and limitations set forth herein.
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Kilas Kinerja PT Waskita Beton Precast Tbk
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Kilas Kinerja WSBP September 2024
Nilai Kontrak Baru Implementasi Restrukturisasi
Nilai Kontrak Baru
• Nilai kontrak baru sd November 2024 capai • Terpenuhinya pembayaran CFADS tahap I –
96,6% dari target 2024 IV sebesar ±Rp 321 M
2,22 T
• ~66,1% berasal dari pasar Eksternal • Konversi utang dagang menjadi ekuitas ~85%
60,5% YoY dari target
Pendapatan
Usaha Utang Usaha
Pendapatan Usaha New Business Lines
LABA KOTOR
1,33 T 1,32 T
• Segmen Precast menjadi kontributor
tertinggi sebesar Rp 588 M, 29,1% YoY
Rp 282 M 11,3% YoY
• Nilai kontrak baru segmen sewa
alat sebesar Rp 14 M
atau 44,1% dari total pendapatan • Pendapatan usaha segmen sewa
• AR Days Ratio sebesar 278 hari,
87,1% YoY alat sebesar Rp 17 M
atau meningkat 37,2%.
Cash Ratio Current Ratio
Laba Kotor Rasionalisasi
0.03x 0.55x
• Margin laba kotor terjaga pada 21,1% 2 bps YoY 17 bps YoY Recycling aset idle sebanyak 2
• Kontributor utama segmen precast tahap dengan nilai ~Rp 24 M
dengan margin sebesar ~30%.
PT Waskita Beton Precast Tbk 4
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Kinerja Operasional & Keuangan PT Waskita Beton Precast Tbk
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Menjadi One Stop Solution Bagi Pelanggan…
Downstream Midstream Upstream
Quarry Sewa Alat Precast Readymix Konstruksi
• Material batu • Truk Mixer • Beton K-125 • Engineering
• Material pasir • Truk Trailer Struktur Layang Timbunan Jalur Kereta Struktur Laut • Beton K-225 • Instalasi
• dll • I Girder • Spun piles • Concrete Sleeper • Tetrapod • Beton K-250 • Timbunan
• U Girder • Square piles • Track Slab • Beton K-350 • Konstruksi
• Box Girder Lain-Lain • Beton K-450 umum
• Full Slab Struktur Air Gedung / Hunian
• CCSP • Beton K-500 • Post
• Half Slab • Box Culvert • Modular Concrete
• FCSP • Mortar Foam Tensioning
• Voided Slab • U Ditch • Column Beam
• Electric Pole • dll
Rp 21 Miliar Rp 14 Miliar Rp 828 Miliar Rp 783 Miliar Rp 575 Miliar
*Per November 2024
PT Waskita Beton Precast Tbk 6
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Jaringan Bisnis Perseroan
Fasilitas & peralatan yang memadai untuk memastikan pengiriman produk tepat waktu...
Batching Plant
Jambi Batching Plant
Tempadung Quarry
3 Quarries
Sepaku I & II Donggala
Batching Plant 9 Precast Plant
Precast Plant Palu
Gasing
Batching Plant
19 Readymix Batching Plants
KAPB I & II
Palembang
Quarry &
Precast Plant
Bojonegara
Batching Plant
Sumbawa
Precast Plant Batching Plant
Karawang Japeksel I & II
Subang Pegangsaan
Sadang Kamal Quarry
Cibitung Bocimi
Precast Plant Lumbang
Kalijati Cibadak Klaten
Precast Plant 400+ Mixer Truck
Prambon
Batching Plant
Semarang
Batching Plant 100+ Wheel Loader
Solo Proban
JIIPE 7
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Produksi Optimal, Margin Laba Baik
Margin Laba Kotor Berhasil Dipertahankan ~21% Meningkat 654 bps dibandingkan tahun sebelumnya
Pertumbuhan Pendapatan Usaha menjadi penggerak peningkatan EBITDA
dalam Miliar Rupiah
Margin
Laba 30% 15% 11% 24%
Kotor
700
Konstruksi Sewa Alat
Rp 206 M Rp 17 M
588 15,47%
600 Pendapatan 1,30%
523 Usaha
500 Readymix Rp 1,334 M Precast
Rp 522 M Rp 589 M
39,14% 44,10%
400
300
206
200 175 Pendapatan Usaha EBITDA
100 81 1,334 9M23 9M24
1,034
22 17 4
0 -42
Precast Readymix Jasa Konstruksi Sewa Alat 29,1% YoY
81,8% YoY
Pendapatan Usaha Laba Kotor
9M23 9M24 -220
PT Waskita Beton Precast Tbk Catatan : Angka September 24 berdasarkan laporan inhouse atau Unaudited 8
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Progress Restrukturisasi & Posisi Keuangan PT Waskita Beton Precast Tbk
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Posisi Keuangan WSBP
Per September 2024
(dalam Triliun Rupiah)
Aset Lancar Liabilitas Jangka Pendek Total Aset
2.23 1.70 4.47 5.09
6.52
5.96
1.68 1.37
1.60 3.81
1.37 4.47
2.47 3.81 3.93
2.65 2.95
2.47
2022A 2023A 9M24 2024P 9M23 9M24 2022A 2023A 9M24 2024P 9M23 9M24 2022A 2023A 9M24 2024P 9M23 9M24
Interest Bearing Debt Total Liabilitas Total Ekuitas (Defisiensi Modal)
2022A 2023A 9M24 2024P 9M23 9M24
4.30
4.04 8.07 6.27
5.09
2.55 5.62
2.47 2.55 2.58 5.14 5.09
-0.66
-1.18
-1.29
-1.69
-2.10
2022A 2023A 9M24 2024P 9M23 9M24 2022A 2023A 9M24 2024P 9M23 9M24 -1.29
PT Waskita Beton Precast Tbk 10
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Environment, Social, & Governance PT Waskita Beton Precast Tbk
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Memperkuat Implementasi GRC di Setiap Lini
Integrasi Tata Kelola, Manajemen Risiko, dan Kepatuhan terhadap Peraturan menjadi Landasan Pemulihan Kinerja WSBP
>> GCG Untuk Kegiatan Usaha Berkelanjutan >> Manajemen Risiko Terintegrasi >> Kepatuhan & Pengawasan
• Memperkuat komitmen anti
penyuapan dan gratifikasi • Skor Risk Maturity Index berbasis • Memperkuat fungsi audit internal
kinerja tahun 2023 : 2,1 (dengan sesuai prinsip 3 lines of defense
• Telah memperoleh resertifikasi ISO penilaian oleh penilai independen)
37001:2016 tentang Sistem
Manajemen Anti Penyuapan • Memperkuat fungsi pengawasan
• Implementasi program Tata Kelola & Board of Commissioners dengan
Manajemen Risiko (TKMR) dalam pembentukan 3 komite:
• Melaksanakan assessment atas melakukan assesmen risiko pada fase
implementasi Tata Kelola berdasarkan pra-tender melalui Pre Screening, • Komite Manajemen Risiko &
ASEAN Corporate Governance Project Risk Scoring dan Analisa Tata Kelola Terintegrasi
Scorecard (“ACGS”) dengan Feasible • Komite Audit
menggunakan penilai independen
• Telah dilakukan peningkatan • Komite Nominasi & Remunerasi
kapabilitas organ pengelola risiko
• Meningkatan keterbukaan melalui
melalui pemenuhan komposisi dan
Laporan Korporasi, Disclosure Fakta
kualifikasi secara bertahap • Memperluas kanal WBS melalui
Material
• Penerapan Three Lines Model melalui digitalisasi
• Membuat kanal informasi pusat (KIP)
penetapan kebijakan dan penguatan
yang tersedia via website WSBP
fungsi peran masing-masing lini dalam
struktur organisasi
• Menyelenggarakan workshop bersama
dengan BPKP bertajuk “Implementasi • Digitalisasi dalam pelaksanaan
Governance, Risk dan Compliance” penerapan Manajemen Risiko
khususnya Risk Control Self
Assessment
PT Waskita Beton Precast Tbk 12
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Terima Kasih
PT Waskita Beton Precast Tbk
Kantor Pusat: Gedung Vasaka lt 5
Jl. MT Haryono Kav. No. 10A, Cawang, Jakarta Timur, 13340
T (+6221) 2289 2999, 2983 8020 @WSBP waskitaprecast.co.id eproc.waskitaprecast.co.id
@WSBP waskitaprecast.co.id eproc.waskitaprecast.co.id
F (+6221) 2983 8025 @waskita_precast investor.waskitaprecast.co.id BelajarBeton.com
@waskita_precast investor.waskitaprecast.co.id BelajarBeton.com
E info@waskitaprecast.co.id
info@waskitaprecast.co.id
@waskita_precast free3DBIM-produkwsbp.com
@waskita_precast free3DBIM-produkwsbp.com
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Siber dan Sandi Negara
p.1
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