Source file signed link, expires in 15 minutes
Extracted text 26
Page 1
SUSTAINING BUSINESS, ACHIEVING MORE
Page 2
AGENDA
About ADCP
Financial Highlight
Corporate Strategies
Page 3
ABOUT ADCP
Page 4
Profil 100,00%
Our Visions : Becoming a Trusted PUBLIC
Property Developer which Based on
90,00% 10,00% 99,99%
Transportation and Services to Improve The
Quality of Life
PROPERTY DEVELOPER HOSPITALITY SUPPORTING COMMERCIAL
Apartment, Landed House, Office, Commercial Area Hotel Management Commercial FnB Restaurant & Cafe
Page 5
Board of Commissioner Board of Directors
Herry Ardianto Rizkan Firman
President Commissioner President Director
Amrozi Hamidi Achmad Afandi Farid Budiyanto Achmad Wachid Abdullah
Independent Commissioner Commissioner Director of Marketing & Director of Finance, Risk
Production Management & Human Capital
Page 6
Project List
142 Ha Land
60 k Units
Units Handover in 2023
12 Projects
Handover in 2024
11 Vertical Residential • LRT CITY Tebet
1 Township Development Handover in 2025
• LRT CITY Cibubur
3 Hotels
Upcoming Projects
Page 7
Handover Projects List Established Highrise Areas A LRT CITY Bekasi B LRT CITY MTH C LRT CITY Ciracas D LRT CITY Sentul • Established Areas in The • Established Office in the • Established Areas in East • Established Areas in Sentul. East of Jakarta. Heart of Business Center in Jakarta. • Located with a Natural • Connect to LRT Station in Jakarta. • Located with a Natural Ambience and Mountain View. Jatimulya & Bus Stop. • Connect to with LRT Station Ambience and Mountain View • Provide Sport Facility in • All units are sold out. & Bus Stop in Ciliwung. • Landed Units with all collaboration with ASIOP. • Provide a Commercial Areas, • All units are sold out with Friendly Facilities & Easy • Develop MICE Facility, called called East Hub with Movie Office and F&B Areas. Accessibility Sakha Ballroom. Theatre, Restos and Cafes • Provide a Commercial Areas, • All units are sold out and • All units are sold out. inside the Mall. called 27 Food Arcade. coming with 2nd Cluster
Page 8
Highest Demands Projects List Upcoming Tower & Cluster from The Highest Demands Projects A LRT CITY Jatibening B Cisauk Point C ADHI CITY Sentul D LRT CITY Tebet • Established Areas in The • Established Areas in The • Established 120 Ha Landed • Located in the Heart of East of Jakarta. South of Jakarta. Areas in Sentul. Business Center in Jakarta. • Connect to LRT Station in • Connect with the Main • Located with a Natural • Handover in Early 2025. Jatibening. Access to CommuterLine Ambience and Mountain View. • Provide Highrise Residence • Move easily to Business Station in Cisauk. • Landed Units with all & Office. Center of Jakarta. • All units are sold out and Friendly Facilities & Easy • Connect with LRT Station, • All units are sold out and coming with 2nd Tower. Accessibility. CommuterLine Station & Bus coming with 2nd Tower. • Provide a Commercial Areas, • All units are sold out and Stop in Cikoko. • Provide a Commercial Areas, called C-Hub. coming with 2nd Cluster. • All units are sold out and called Forest Hub. coming with 2nd Cluster.
Page 9
Property With TOD Concept
Public Transporation Integrated
Our Concept 76% Live near Public Transportations Transit
source : rumah.com report 2019
Property With TOD Concept
Housing development with public facilities & commercial areas which have
“one stop living” function, also connect its land with public
BRT KRL
230 KM since 2004 with 418 KM since 2009 with
transportation 450k Passengers/Day 375k Passengers/Day
MRT LRT
16 KM since 2019 with 44.4 KM since 2023 with
24k Passengers/Day 600k Passengers/Day
Page 10
BUSINESS SUPPORT
Page 11
Education*
Quality of
TOD
Life Improvement
Densify
Business
LRT
Station
Save Travel
Ecosystem Walkable Time For
Commuters
Commercial Hospital*
ESG Reducing
TOD
Concerns Traffic
Mixed Use Concepts Comline BRT Congestion
Station Bus Stop
Toll
Gate
Reducing
Air Pollution
Connect
Hotel & MICE Smart
Residential Providing
Commercial Area for
MSMEs in each
Shift & TOD Area
Transit
Page 12
Recurring Income Resources
Hospitality & Commercials
HOSPITALITY COMMERCIALS
Presenting Hotel Management in Presenting Commercial Facilities in
Big Cities in Indonesia Housing Areas
- Business Hotel - Hub Area
- Budget Hotel - Brand Collaboration
Page 13
Hotel GranDhika Indonesia
Occupancy & Revenue
Over Target
Medan, North Sumatera
Hotel GranDhika Setia Budi
Hotel GranDhika Setiabudi Medan
South Jakarta, DKI Jakarta
Hotel GranDhika Iskandarsyah
Semarang, Central Java
Hotel GranDhika Pemuda
Hotel GranDhika Iskandarsyah Jakarta Hotel GranDhika Pemuda Semarang
Page 14
Hospitality Services Products
Rental Management LRT CITY Bekasi
- Managing All Available Units in Our Areas Hotel with All Commercial Supports
- Maintaining Investors’ Assets in ADCP’s Products in The East of Jakarta
LRT CITY Jatibening
Hotel with Easy Access and Close to
Business Area in Jakarta
Budget Hotel Management
- Presenting Hotel Concept with Apartment Facilities LRT CITY Sentul
- Giving Best Services with Affordable Prices Hotel with Mountain View and
Natural Ambience in Bogor
Page 15
Commercials Sport
Ecosystem
LRT
Brand Station
Collaborations
Grocery
Food &
Beverage
BRT
Comline
Bus Stop
Station
Leisure
Toll
Gate
Bankin
g
MICE
Page 16
HUB Development
Commercial Areas
Soul HUB
Forest HUB
LRT CITY Ciracas
LRT CITY Jatibening
Cisauk Point
C HUB
LRT CITY Bekasi
ADHI CITY Sentul East HUB
DISCOVERY HUB LRT CITY Sentul
CONNECTIVE HUB LRT CITY Cibubur
AHI CITY Rest HUB Discover HUB Connective HUB
Page 17
Achievements
Awards Of 2024 Awards Of 2023 ESG Certifications
PropertyGuru Indonesia PropertyGuru Indonesia The Iconomics Awards Bank BTN Awards 2024 Properti Indonesia Properti Indonesia
Award 2024 Award 2024 2024 KPR/KPA Transactions of Award 2023 Award 2023
Best TOD Developer Best TOD Condo Development Best Brand Popularity in More Than IDR 100 Billion TOD Facilities TOD Facilities
– LRT CITY Cibubur Developer Category
Indonesia TJSL Awards Indonesia TJSL Awards
Certificate Traveloka Tripadvisor Awards Occupational Health & 2023 2023
2024 2024 Safety Awards 2024 Best TJSL Best TJSL
Performance Premium Reviews The Top 10% HIV/AIDS Control – Silver
Worldwide Category
Page 18
Land Bank Recurring Income
Land Bank Proportion
Potential
LRT CITY Sentul (14,8 Ha) 18%
LRT CITY Bekasi (4,1 Ha) 51%
LRT CITY Jatibening (5,9 Ha) 17% Land Bank
LRT CITY MTH (1,3 Ha) 31% Land Development Cooperation
LRT CITY Ciracas (6,2 Ha) 16%
LRT CITY Tebet (0,7 Ha) 43%
LRT CITY Cibubur (4,5 Ha) 16% Leasing Management
LRT CITY Cikunir (4,2 Ha) 0% Tenant Collaboration
Cisauk Point (1,7 Ha) 24%
Grand Central Bogor (0,6 Ha) 100%
Oase Park (5,3 Ha) 28%
Services & Hospitality
Adhi City Sentul (92,9 Ha) 16%
Hostelry & Commercial Area
0% 50% 100%
Existing Development (Ha) Remaining Land Bank (Ha)
Page 19
FINANCIAL HIGHLIGHTS
Page 20
Company Achievement
Financial Higlight – Q3 2024
Rp280,2 billion GPM DER
Revenue
Q3 2024 30,6% 1,5 X
Gross Profit Rp85,7 billion
FY 2023 26,3% 1,5 X
Net Profit Rp30,2 billion
FY 2022 25,9% 1,5 X
Page 21
Commitment To Fulfill Obligations
Bond Repayment Project Financing Creative Financing
ADCP has paid off the following ADCP conducted a Project Reprofilling Short Term Tenor
principal and interest payments Financing strategy: to Long Term:
on the Bonds: • IIF for Cisauk Point • 8-year MTN Syariah (Sukuk
• Bond I Series A in May 2022 • KMK BTN for LRT City Ijarah)
• Bond II Series A on May 2023 Bekasi, • Bond III Year 2023
• LRT City Sentul, and ADHI (guaranteed by CGIF)
City Sentul
Instrument Rating
AAA
2021 2022 2023 2024
Guaranteed by CGIF
BBB BBB BBB BBB Bond III
(Negative Outlook) (Negative Outlook) (Stable Outlook) (Stable Outlook) Year 2023
Page 22
CORPORATE STRATEGIES
Page 23
Strategy 2024
Marketing Strategy Project Financing Creative Financing
Efforts to Increase Sales and Marketing Activities Focus to Accelerate the Completion of Planning and Integrating Sustainable
After the Operation of LRT Jabodebek (Free PPN). TOD Area Construction and Development Management of the Company's
Governance.
Developing Commercial Area to Increase
Recurring Income Contribution. Developing Competency and
Implementation of IT & Corporate
Accelerating Stock Sales to Increase Revenue System.
Bookkeeping.
Maintaining Business Process based on
Launching the Home Ownership Program (HOP) for Risk Management.
employees of specific institutions or companies to ensure
a reliable consumer background.
Going
Forward
Marketing Sales Net Profit Land Bank Remaining
Growth Growth >142 Ha GDV
10-15% (YoY) 10-15% (YoY) IDR 55-60 B
Page 24
Challenges & Opportunities 2025
Challenges Opportunities
Market Increased Economic Property Purchase
Inflation and reduced middle- Growth Incentives
class purchasing power are
significantly impacting Up 5,11% Residences under IDR 2
property business growth. YoY 1Q23 VS 1Q24 billion exempted from VAT
bps.go.id Ministerial Regulations No. 120/2023 on VAT on the
Delivery of Landed and Flats Houses
Interest Rate
Up 25 bps to 6,25% Property Sector Zero Emissions and
Growth Renewable Energy
Bank Indonesia Press Release, Jun 2024 Up 2,18% 2030 Reduction
4Q23 Carbon Emissions 31.9%
Political Year
bps.go.id Siaran Pers Kemenko Perekonomian
• Inaugurations of President &
House of Representatives.
• Elections of Regional
Heads, and others
kpu.go.id
Page 25
Business Program
Renewing Financial Governance based on Cost Control to optimize Cash
In from sales.
Duty reprofiling from short term tenor to long term tenor, for optimizing the
capital employed and adapting the Company's Business Profile.
Optimizing Company's Long-Term Assets which is in form of land, as the
capital investment.
Increasing Recurring Income Development from Company’s Brand.
Page 26
Terima Kasih
PT ADHI COMMUTER PROPERTI Tbk.
Jl Pengantin Ali No.88, RT.4/RW.6, Ciracas, Kota Jakarta Timur,
Daerah Khusus Ibukota Jakarta P : (+6221) 22822980
Email : adcp@adcp.id www.adcp.co.id
Names mentioned 13 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank BTN Awards
p.17
unresolved
org
Bank Proportion Potential LRT CITY Sentul
p.18
unresolved
org
Bank LRT CITY MTH
p.18
unresolved
org
Bank Indonesia
p.24
unresolved
org
Bank Indonesia Press Release
p.24
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.