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Public Expose 2024 PT VKTR Teknologi Mobilitas Tbk
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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.
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KILAS PERSEROAN
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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.
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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
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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
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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
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REKAP BISNIS 2024
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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
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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
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Update Pembangunan Fasilitas Magelang
(November 2024 - Penyelesaian 94%)
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Dipercaya Oleh
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SOROTAN KEUANGAN
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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
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PROSPEK USAHA
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Elektrifikasi kendaraan adalah inisiatif global, namun segmen kendaraan komersial masih kurang mendapatkan perhatian...
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Indonesia berencana untuk secara proaktif berpartisipasi dalam inisiatif dekarbonisasi global
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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
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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
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STRATEGI
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Strategi Perseroan
Meningkatkan Pengembangan
Kandungan Dalam Perluasan Fasilitas Perakitan
Negeri untuk Pasar ke Kendaraan Listrik
Produk-Produk Lain Segmen B2B CKD Pertama di
Indonesia
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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
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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
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