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PUBLIC EXPOSE 2024. PT Nusa Konstruksi Enjiniring Tbk Kamis, 12 Desember 2024
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PT Nusa Konstruksi Enjiniring Tbk.
DISCLAIMER
This presentation may contain forward-looking objectives and statements about PT Nusa Konstruksi Enjiniring Tbk financial
situation, operating results, business activities and expansion strategy.
These objectives and statement are based on assumptions that are dependent upon significant risk and uncertainl factors that
may prove to be inexact. The information is valid only at the time of writting and PT Nusa Konstruksi Enjiniring Tbk does not assume
any obligation to update or revise the objectives on the basis of new information or future or other events, subject to applicable
regulations.
Additional information on the factors that could have an impact on PT Nusa Konstruksi Enjiniring Tbk financial result is contained in
the documents filled by the PT Nusa Konstruksi Enjiniring Tbk with the FInancial Services Authority (OJK), Indonesia Stock Exchange
(IDX) and available on the PT Nusa Konstruksi Enjiniring Tbk Website at www.nusakonstruksi.com
By attending the meeting where this presentation is made, or by reading the presentation materials, you agree to be bound by
the following limitations.
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PT Nusa Konstruksi Enjiniring Tbk.
AGENDA
01.
COMPANY
OVERVIEW
FINANCIAL
UPDATE 03.
UPDATE02.
PROJECT TARGET
2025 04.
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COMPANY OVERVIEW PT Nusa Kontruksi Enjiniring Tbk.
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PT Nusa Konstruksi Enjiniring Tbk.
VISION
Menjadi Perusahaan Konstruksi serta
Investasi yang Unggul
To be prominent construction and
investment company
MISSION
1 2 3
Menjadikan Perusahaan yang Penerapan Prinsip Kinerja Meraih Pasar yang Terpilih serta
Smart dan Efisien Dalam Operasional yang Excellence Membuat Pasar Baru sesuai
Menjalankan Operasionalnya dengan Bisnis Perseroan
Smart and Efficient Organisation Operational Excellent Get Selected Market and
Create Market
4 5
Memberikan Nilai Tambah kepada Menjadi Entitas yang Memiliki
Klien/Mitra Nilai bagi Pemangku Kepentingan
Provide Added Value for Clients Become a Valuable Entity for
Stakeholders
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PT Nusa Konstruksi Enjiniring Tbk.
Hendro Martowardojo Ade Rahardja Ganda Kusuma
President Commissioner Commissioner Independent Commissioner
BOARD OF COMMISSIONERS & DIRECTORS
Djoko Prabowo Hudik Pramono Rijanto Onggo W Rizaldi Limpas Arvin Jahja Tjahjana
President Director Director Director Director Director
Commissioner
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PT Nusa Konstruksi Enjiniring Tbk.
COMPANY SHAREHOLDERS
(Per 12 Desember 2024) Treasury Stock
7,22%
SHAREHOLDERS OWNERSHIP NUMBER OF SHARES
PT Global Dinamika Kencana 52,29% 2.897.658.500
Public
Hudson River Group Pte.Ltd. 9,65% 534.958.200 30,84% PT Global Dinamika
Kencana
52,29%
Public 30,84% 1.708.333.800
Treasury Stock 7,22% 400.214.500
TOTAL 100% 5.541.165.000
Hudson River Group
Pte.Ltd.
9,65%
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STRATEGI DIVERSIFIKASI
ENERGI
KONSTRUKSI
INTI DUTA
SOLUSINDO
PROPERTI
DUTA CIPTA
ENERGI
PERTAMBANGAN
WARILAYANA
ENERGI
MAHIJA
KASTARA HITA
GILANG HYDRO
LESTARI
MITRA ARANA
SINERGI
GRANTIRTA
SUMBER ENERGI
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PT Nusa Konstruksi Enjiniring Tbk.
200+ 200+ 45MW
REPRESENTATIVE OFFICE
Proyek Investasi
Proyek Gedung Proyek Infrastruktur
Energi (EBT)
& PROJECT LOCATION 550+ 150+ 5+
Karyawan Alat Berat & Truk Alat Produksi
Completed
Project
Head Office
Jakarta
Representative Office
Padang Batam Timor Leste
Balikpapan Surabaya
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PT Nusa Konstruksi Enjiniring Tbk.
AWARDS &
CERTIFICATIONS ISO 9001:2015 ISO 45001:2018 ISO 14001:2015
Occupational Health And
Quality Management System Environmental Management System
Safety Management System
ISO 37001:2016 ISO 45001:2018
Anti Bribery Management Occupational Health And SMK3L Certification
System Safety Management System
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PT Nusa Konstruksi Enjiniring Tbk.
GCG
GOOD CORPORATE MANUAL
INFORMATION
GOVERNANCE
DISCLOSURE
Board Manual
GCG
Code of Conduct
ORGANIZATION Code of Good Corporate
Governance
Keterbukaan Whistleblowing
Informasi System (WBS)
Tanggung Jawab
Sosial Perusahaan
Rapat Umum
Pemegang Saham
Komite Audit
Manajemen Risiko
Komite Remunerasi
dan Nominasi
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PT Nusa Konstruksi Enjiniring Tbk.
COMPANY PORTFOLIO Proyek Selesai (Pekerjaan Gedung)
Grand Indonesia Complex, Jakarta
World Capital Tower, Jakarta
Kempinski Hotel, Bali
Kempinski Hotel, Bali World Capital Tower, Jakarta
Gedung Bursa Efek, Jakarta
Casa Domaine Apartment, Jakarta
Ciputra International Puri Indah, Jakarta
Holland Village, Jakarta
Grand Indonesia, Jakarta Casa Domaine Apart, Jakarta
Botanica Apartment, Jakarta
Skyline Office Tower, Surabaya Sudirman 7.8, Jakarta Aisyiah Hospital, Ponorogo Gaia Hotel, Lembang
French Embassy, Jakarta Delft Apartment, Makassar The Element Kuningan, Jakarta
Menara BCA, Jakarta
Universitas Negeri Padang, Sumbar Buin Batu Clinic, PT Amman Universitas Mulawarman, Samarinda
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PT Nusa Kontruksi Enjiniring Tbk.
COMPANY PORTFOLIO Proyek Selesai (Pekerjaan Infrastruktur)
Jalan Lingkar Luar Ambarawa, Jawa Tengah Syamsudin Airport, Banjarmasin Sermo DAM, DIY
Jalan Simpang Rampa-Poriaha, Sumatera Ngurah Rai Airport, Bali PLTU Cirebon, Jawa Barat
Chevron Road Contruction, Sumatera Kualanamu Airport, Medan PLTM Tongar, Sumbar
Martabe Gold Mining Access Road, Sumatera Sultan Hassanudin Airport, Makassar Pengaman Pantai Tanjung Lesung, Banten
Syamsudin Noor Airport,
Martabe Gold Mining, Sumatera Sermo Dam, Yogyakarta Banjarmasin
Jalan Tol Solo-Jogja, Jawa Tengah Canal Wall, PT Vale Indonesia Irigasi Lambunu, Sulteng PLTU Batang, Jawa Barat
Jalan Tol Balikpapan - Samarinda Jembatan Lampesue, PT Vale Indonesia Pengaman Pantai Tiku, Sumbar Batubesi Dam, PT Vale Indonesia
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PROJECT UPDATE PT Nusa Konstruksi Enjiniring Tbk.
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PT Nusa Konstruksi Enjiniring Tbk.
Carry Over New
PROJECT REALIZATION 2023 Contract
2024
36% 64%
Nilai Kontrak Berjalan
Tahun 2024:
(hingga Q3 2024)
Rp 2.9 T
Komposisi Nilai Kontrak Proyek Berjalan Tahun 2024:
Energi
Joint Pemerintah Gedung
Operation BUMN 9%
10% 21%
Infrastruktur 24% 31%
45% Mining
34% 35%
90%
Non Joint Swasta
Operation Infrastruktur
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FINANCIAL UPDATE PT Nusa Konstruksi Enjiniring Tbk.
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PT Nusa Konstruksi Enjiniring Tbk.
PROYEKSI PERFORMANCE 2024
TOTAL
Non-JO PENDAPATAN
79% 800-835
(dalam Miliar rupiah)
JO
21%
LABA BERSIH
40-50 (dalam Miliar rupiah)
LABA BERSIH
5-6%
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PT Nusa Konstruksi Enjiniring Tbk.
FINANCIAL PERFORMANCE
FOR THE PAST 5 YEARS
Pendapatan Usaha Laba Usaha Laba Bersih
600-658 30-38 40-50
25
479 463 oY 14 13,9%
YoY
6 %Y FY24 Y FY24
373 29,
41,
6%
Yo
FY24
8
-27
,2%
YoY
366 8,4%
YoY
(Proyeksi)
(Proyeksi)
(Proyeksi)
17,6
18,3% YoY 19,9
386,9
FY20 FY21 FY22 FY23 Q324 FY20 FY21 FY22 FY23 Q324 FY20 FY21 FY22 FY23 Q324
(10) (8)
(13) (15)
(37)
Q3-2024
1,41x 0,6x 6,04x
Current Ratio Debt to Equity Ratio Collectability Ratio
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2025 TARGET PT Nusa Konstruksi Enjiniring Tbk.
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PT Nusa Konstruksi Enjiniring Tbk.
NEW CONTRACT
TARGETS 2025
1,6 - 1,9 T
% % %
+ 25%
90 5 5 Swasta BUMN Pemerintah
% %
38 50 5 7
dari total perolehan % %
kontrak baru tahun 2024
Proyek Gedung Proyek Infrastruktur Proyek Infrastruktur Proyek Energi
Mining
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PT Nusa Konstruksi Enjiniring Tbk.
REVENUE PROYEK BARU 2025
TARGETS 2025 48%
1,2 T
CARRY OVER 2025
OPERATION
52%EXCELLENT
+ 80%
dari total penghasilan
usaha tahun 2024
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PT Nusa Konstruksi Enjiniring Tbk.
MANAGEMENT
STRATEGY 2025 SUMBER DAYA TATA KELOLA
MANUSIA
Pengembangan jumlah dan Penerapan tata kelola pada
kapasitas serta peningkatan proses bisnis yang sesuai
kualitas pada SDM Perseroan regulasi berlaku
DIGITALISASI OPERATION
EXCELLENT
Pemanfaatan dan pengaplikasian Memastikan seluruh proses
digitalisasi guna menciptakan berjalan secara efektif
proses kerja yang lebih efektif dan efisien
dan efisien
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EVENTS HIGHLIGHT 2024 PT Nusa Konstruksi Enjiniring Tbk.
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PT Nusa Konstruksi Enjiniring Tbk.
Rapat Umum Peresmian Proyek
Pemegang Saham Tol Solo - Jogja
Tahunan Perseroan
Peresmian Proyek
UNP
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PT Nusa Konstruksi Enjiniring Tbk.
Kampanye Kunjungan
Anti Korupsi, Suap, Komisaris dan Direksi:
dan Gratifikasi RSAU
Kunjungan
Komisaris dan Direksi:
Japeksel
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PT Nusa Konstruksi Enjiniring Tbk.
Management Penghargaan
Review Mitra Kerjasama
Universitas Indonesia
Onboarding
Karyawan
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PT Nusa Konstruksi Enjiniring Tbk.
Jobfair: Jobfair:
Universitas Universitas Diponegoro
Parahyangan Semarang
Bandung
Jobfair:
Universitas
Maranatha Bandung
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TERIMA KASIH.
Names mentioned 16 people and organisations named in the text · linked when the evidence is strong
unresolved
org
FInancial Services Authority
p.2
unresolved
org
Indonesia Stock Exchange
p.2
unresolved
org
Nusa Kontruksi Enjiniring Tbk.
p.4 ×4
unresolved
org
PT Global Dinamika Kencana
p.7 ×2
unresolved
org
Public Hudson River Group Pte.Ltd.
p.7
unresolved
org
Hudson River Group Pte.Ltd.
p.7
unresolved
org
PT Amman
p.12
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