Skip to content
Back to announcement

20241203_VKTR_Public Expose_31804549_lamp1.pdf

Other Text extracted VKTR

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 22

Page 1
Public
Expose 2024
PT VKTR Teknologi Mobilitas Tbk
Page 2
DISCLAIMER
This presentation has been prepared by PT VKTR Teknologi Mobilitas Tbk. (“VKTR” or the “Company”). The information contained in this presentation is strictly confidential and is
provided to you solely for your reference. By accepting a copy or viewing all or part of this presentation, you agree to maintain confidentiality regarding the information disclosed
in this presentation and to be bound by the provisions and limitations appearing hereinafter. Any failure to comply with these restrictions may constitute a violation of applicable
securities laws.

The existence of this presentation and the contents thereof should not be disclosed, reproduced, distributed, copied or otherwise disseminated to any other person or published,
in whole or in part, without prior consent of the Company.

This presentation is for information purposes only and does not constitute or form part of any offer for sale or invitation, or solicitation of an offer, to buy or subscribe for any
securities, and should not be treated as giving investment advice, nor should it or any part of it form the basis of, or be relied in any connection with, any contract or commitment
whatsoever. This presentation does not constitute a prospectus or other offering circular in whole or in part. Any decision to purchase or subscribe for any securities of the
Company should be made only on the basis of the information contained in a final prospectus or offering circular issued by the Company in connection with any such offering. This
presentation has no regard to your specific investment objectives, financial situation or particular needs. By accepting this presentation, you acknowledge, understand and agree
that you will not trade any securities of the Company on the basis of, or in reliance on, any information contained in this presentation or any connected oral discussion.

The information and opinions contained in this presentation have not been independently verified and are provided for your reference only and are not to be relied upon as
authoritative or without your own independent verification or taken in substitution for the exercise of your own judgment. The information contained in this presentation is
subject to changes without notice and its accuracyis not guaranteed. It may be incomplete or condensed and it may not contain all material information concerning the
Company. In furnishing the presentation, the Company has not undertaken to provide you with access to any additional information or updates. None of the Company or any of its
respective affiliates, advisers or representatives shall warrant or guarantee whatsoever that this presentation will lead to the successful completion or consummation of any
transactions. Accordingly, the Company disclaim any liability whatsoever in connection therewith and with any decisions that might be taken upon the basis of this presentation,
whether directly or indirectly. No representation or warranty expressed or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness,
reliability or correctness of the information or opinions contained in this presentation. None of the Company nor any ofit’s respective affiliates, advisers or representatives shall have
any liability whatsoever (in negligence or otherwise) for any loss howsoever arising, whether directly or indirectly, from any use, reliance or distribution of this presentation or its
contents or otherwise arising in connection with this presentation. None of the Company or any of it’s respective affiliates, advisers or representatives shall make any
representation or warranty (express or implied) regarding, or assume any responsibility or liability for, the accuracy or completeness of, or any errors or omissions in, any
information or opinions contained herein. In particular, the Company owe no duty (except as required by applicable laws) to exercise any judgment on your behalf as to the merits
or suitability of any transaction. This presentation is not intended to provide and should not be relied upon for tax, legal or accounting advice, investment recommendations or a
credit or other evaluation of any transaction. You agree that the merits or suitability of any such transaction to its particular situation will be independently determined by you
including consideration of the legal, tax, accounting, regulatory, financial and other related aspects thereof.

You shall only use the information contained herein solely in the context in which this presentation was given and not for any other purposes, commercial or otherwise. Subject to
the above, this presentation and the contents thereof are strictly confidential and remain at all times the property of the Company.

The information and opinions contained in this presentation only speak as of the date of this presentation and are subject to change without notice.
Page 3
KILAS
PERSEROAN
Page 4
VKTR: Pelopor Adopsi EV di Indonesia




      Pionir Bisnis                  Sector
                                                            IP Builder               Focus on ESG
   Perusahaan elektrifikasi         Expertise
 heavy mobility pertama di
                                   Pengalaman          Fokus pada R&D untuk         Memimpin transisi
  Indonesia dan pemimpin
                               mendalam lebih dari 4   menciptakan kekayaan       menuju zero mobilitas
  dalam kemitraan dengan
                                dekade di industri       intelektual, misalnya      berat di Indonesia
    pemerintah dalam hal
                                otomotif Indonesia          sistem deteksi       dengan mengintegrasikan
   persiapan, perizinan, dan
                                melalui penyediaan      kelelahan pengemudi,       prinsip-prinsip ESG ke
   adopsi kendaraan listrik
                                komponen penting       bantuan menjaga jalur,       dalam semua aspek
  untuk transportasi umum
                                                        dan beberapa lainnya.        operasional kami.
Page 5
                                    Struktur Pemegang Saham
                              PT Bakrie Metal Industries
                                         15%




                                                                                      Keterangan:
Publik (<5%)
  46.3%                                                                          Publik

                                                                                 PT Bakrie & Brothers Tbk.

                                                     PT Bakrie & Brothers Tbk.
                                                                                 PT Bakrie Metal Industries
                                                     30.4%
                                                                                 PT Kuantum Akselerasi Indonesia




               PT Kuantum Akselerasi Indonesia
                           8.4%


                                                                                                         *As per 30 Nov 2024
Page 6
                         Pencapaian yang Berkelanjutan




   IPO PERTAMA yang       Bus listrik terdaftar pertama                                 Bus listrik CKD           Bus listrik PERTAMA
                                                             Bus listrik PERTAMA yang
   Berfokus pada EV       yang diperkenalkan                                            PERTAMA di Indonesia      digunakan untuk
                                                             dikerahkan Transjakarta
                          di Indonesia                                                                            penggunaan bandara




Perusahaan PERTAMA     Fasilitas Manufaktur                                             PERTAMA diuji dan         Entitas e-MaaS (e-Mobility
                                                          Truk pemadat listrik
yang memenuhi          CKD PERTAMA untuk                                                dijalankan untuk sektor   as a Service) PERTAMA
                                                          pertama yang
persyaratan TKDN 40%   kendaraan Komersial                                              pertambangan dan          untuk kendaraan
                                                          diperkenalkan di Indonesia
untuk bus 12m          EV di Indonesia                                                  perkebunan                komersial listrik
Page 7
 64 Bus                    210 km                   31 Bulan            7.7 Juta km
 Dalam Operasi              Rata-rata                 Beroperasi         Total Akumulasi
                          Jarak per Hari                                  Jarak Tempuh


~7,400 ton                   75%                    +10 Juta
   Perkiraan
                      Efisiensi Bahan Bakar           Penumpang            0 Major
Penghematan Co2
                     Perkiraan penghematan                               Breakdown
                    bahan bakar 2,8 juta Liter*


                                                  ...menciptakan Masa Depan Rendah Emisi
 *by November2024
Page 8
REKAP
BISNIS 2024
Page 9
Rekap Bisnis 3Q2024


         Menjadi perusahaan pertama di Indonesia yang telah
         memenuhi Persyaratan TKDN 40% untuk Bus Listrik 12m LF
         Tarif impor 0% (vs 5% untuk bus CBU) dan PPN 1% (vs 11%),
         memberikan daya saing harga tambahan




         Dipercaya kembali oleh TransJakarta dalam Tender Baru
            Mendapatkan tender Transjakarta via operator sebanyak
            20 unit bus listrik 12meter Completely Knocked Down
            (CKD)
            Sebagai Bus listrik CKD pertama dan satu-satunya untuk
            Transjakarta tahun 2024
Page 10
Rekap Bisnis 3Q2024

      Berhasil mendapatkan pesanan pada lini kategori produk
      unggulan berbasis listrik di luar bus
      Menerima dan mengirimkan truk listrik ringan pertama untuk IKN
      sejak bulan Agustus 2024, dan pesanan pertama untuk sejumlah
      truk berat listrik 6x4 untuk pertambangan




      Pengembangan Produk: Bus, Truk, dan Transporter
         Prototipe untuk transporter, tractor head, bus kota 8m, dan truk
         berat 6x4 untuk uji coba telah tiba dan dirakit
         Homologasi sedang berlangsung




      Menjelang Tahap Akhir Konstruksi Fasilitas Perakitan
      Kendaraan Listrik berbasis CKD Pertama di Indonesia
Page 11
Update Pembangunan Fasilitas Magelang
        (November 2024 - Penyelesaian 94%)
Page 12
Dipercaya Oleh
Page 13
SOROTAN
KEUANGAN
Page 14
                        Laporan Keuangan 3Q2024
                                 (Unaudited - dalam Miliar Rupiah)




Segmen EV VKTR menunjukan pendapatan yang stabil pada tahun 2024 meskipun tahun ini terjadi penurunan
signifikan sebesar 21,6% di segmen kendaraan komersial.
Gross Margin membaik karena peningkatan efisiensi produksi dan meningkatnya kontribusi dari penjualan EV.
Penurunan margin EBITDA dari tahun ke tahun terutama disebabkan oleh investasi operasional berkelanjutan
perusahaan dalam inisiatif pertumbuhan internal.
Fokus berkelanjutan pada disiplin modal: rata-rata pengeluaran kas bulanan 9M24 sebesar Rp11,9 miliar vs. 9M23
sebesar Rp12,4 miliar
Page 15
PROSPEK
USAHA
Page 16
Elektrifikasi kendaraan adalah inisiatif global, namun
segmen kendaraan komersial masih kurang mendapatkan
perhatian...
Page 17
Indonesia berencana untuk secara proaktif berpartisipasi
dalam inisiatif dekarbonisasi global
Page 18
Masih Terdapat Ruang yang Signifikan untuk Bertumbuh


                                                                                          Total:
                                                                                     ~223,714
                                                                                       164,236,793

                                                                                         0.1%
                                                                                 Electrification Rate

           The commercial vehicle sector continues to be the least addressed segment in the context of
              limited EV adoption in Indonesia, accounting for less than 1% of the country's total EVs.

 Source: Vehicle Type Approval Online, Traffic Corps, Gaikindo                                    As of Nov 2024
Page 19
Diperkuat oleh Penetapan Target dan Regulasi dari Pemerintah
Pergeseran Tren Sistem Drivetrain Kendaraan
di Masa Depan




Rencana Elektrifikasi Bus di Jakarta




     Governor Decress of DKI Jakarta No. 1053 Year 2022
Page 20
STRATEGI
Page 21
                     Strategi Perseroan




   Meningkatkan                            Pengembangan
 Kandungan Dalam           Perluasan      Fasilitas Perakitan
   Negeri untuk             Pasar ke      Kendaraan Listrik
Produk-Produk Lain        Segmen B2B       CKD Pertama di
                                               Indonesia
Page 22
TERIMA KASIH
Contact Information
  Bakrie Tower, Rasuna Epicentrum,
  Jl. H. R. Rasuna Said 35 floor, Jakarta,
  Daerah Khusus Ibukota Jakarta 12940

  + (62) 021-2991-2222                @vktr_indonesia

  www.vktr.id                         vktrindonesia

File

File Open PDF
Source IDX
Size3.36 MB
Published3 Dec 2024
Pages22
Characters13,233
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org PT VKTR Teknologi Mobilitas Tbk p.1 ×3
possible org PT Bakrie Metal Industries p.5 ×3
possible org PT Kuantum Akselerasi Indonesia p.5 ×3
unresolved org Teknologi Mobilitas Tbk p.1 ×2
unresolved org PT Bakrie p.5 ×2
unresolved org Brothers Tbk. p.5 ×2
unresolved person H. R. Rasuna Said p.22

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 1

↑↓ select ↵ open ⇧↵ see every result