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                   MILESTONES



Tahun                            Peristiwa
2019                 Berdirinya PT Kokoh Exa Nusantara
2020    Akad dan Serah Terima pertama unit rumah Subsidi Perumahan
                     Kokoh City Tahap 1 Cluster Madura
2021                   Launching Tahap 2 Cluster Bali

2022                 Launching Tahap 3 Cluster Lombok
                      Launching Tahap 4 Cluster Sumba
2023           Go Public menjadi PT Kokoh Exa Nusantara Tbk
                   Launching Tahap 5 Cluster Sumbawa
                      Launching Tahap 6 Cluster Nias
2024                 Launching Tahap 7 Cluster Bawean
                            Persiapan Tahap 8
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                                             5 besar penyalur FLPP
                                        Provinsi Jawa Timur Tahun 2023

                                           REALISASI PENYALURAN DANA
                          Fasilitas Likuiditas Pembiayaan Perumahan (FLPP) TAHUN 2023




*Data Per Desember 2023
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                                LOKASI




“ The Best View Resort City ”
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                                           Konsep Kota Mandiri




Per 31 Desember 2023, Luas tanah dalam pengembangan milik Perseroan 429.803 𝑚2 dan telah
mengantongi izin lokasi seluas 200ha
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                          MasterPlan



“ Desa Tebul Bangkalan”                “ Desa Bringen Bangkalan”
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PROJECT KOKOH CITY
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                      PRODUK

Rumah Subsidi                       Rumah Non Subsidi
Tipe 30/60                          Tipe 36/84



                Rumah Non Subsidi
                Tipe 54/112
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DATA KEUANGAN DAN PROYEKSI
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                                                                                                DATA KEUANGAN
                                                                                                PERSEROAN


                                     Pendapatan (Milyar)
100.00
                                                                                                                                             Pendapatan (Unit)
                                                                                                                                  Unit Subsidi     Unit Non Subsidi          Total
 90.00                                                                          89.82                           600                                                                          100%
                                                                                                                       0%
                                                                                                                                      10%
 80.00                                                                                                                                                                                       90%
                                                            77.05                                                                                 24%            26%             27%
                                                                                                                500                                                                    491
 70.00                                                                                                                                                                                       80%
                                         66.83
                                                                                                                                                                       444
 60.00                                                                                                                                                                                       70%
                                                                                                                400
                                                                                                                                                        386
 50.00                                                                                                                                                                                       60%

 40.00                                                                                                          300   100%                                                                   50%
                         33.41                                                                                                        90%
 30.00                                                                                                                                                                                       40%
                                                                                                                                                  76%            74%             73%
                                                                                                                200
                                                                                                                                            190                                              30%
 20.00

 10.00                                                                                                                                                                                       20%
             8.26                                                                                               100

    -                                                                                                                        51                                                              10%
         2020A      2021A            2022A          2023A               2024F
                                                                                                                 -                                                                           0%
                      Unit Subsidi       Unit Non Subsidi           Kontruksi           Total                         2020A          2021A        2022A         2023A            2024F
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                 GROSS PROFIT                                                  NPAT
35,000                                          25,000                                                        35%
                                                                                              33%
30,000                                                                   30%                                  30%
                                                20,000                                                  29%

25,000                                                                                                        25%

                                                15,000
20,000                                                                                                        20%


15,000                                          10,000                                                        15%

10,000
                                                                                                              10%
                                                 5,000
 5,000
                                                                                                              5%

    -                                               -
         2020A   2021A          2022A   2023A             2020A-1%   2021A               2022A      2023A     0%


                                                (5,000)                                                       -5%

                                                                             NPAT     NPAT%
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TERIMA KASIH

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