Source file signed link, expires in 15 minutes
Extracted text 23
Page 1
PT Agung Podomoro Land Tbk
Public Expose 2024
0
Page 2
Agenda
1. Operations
2. Financials
1
Page 3
Marketing Sales (Net VAT)
Marketing Sales (IDR Billion)
Projects
FY2023 FY2022
Parkland Podomoro Karawang 236.6 0
Podomoro Park Bandung 210.2 499.8
Bukit Podomoro Jakarta 159.6 250.6
Pakubuwono Spring 131.0 216.3
Podomoro Golf View 102.3 128.5
Podomoro City Deli Medan 84.0 181.9
Grand Taruma 63.0 9.7
Vimala Hills 56.1 42.4
Lainnya 189.8 332.7
TOTAL 1,232.6 1,661.9
2
Page 4
Parkland Podomoro Karawang
Land Area
92Ha
Sales started in 2023
Total up to December 2023
Landed House
Phase1A (2 Clusters)
317 unit (39% sold)
Shop Houses
Phase 1A
58 unit (62% sold)
Land used 10%, for future developments 90% 3
Page 5
Parkland Podomoro Karawang
4
Page 6
Podomoro Park Bandung
Land Area
115Ha
Sales started in 2018
Total up to December 2023
Landed Houses
Phase 1 (5 Cluster)
1,093 unit (100% sold)
Landed Houses
Phase 2 (5 Cluster)
965 unit (51% sold)
Shop Houses
Phase1
60 unit (100% sold)
Shop Houses
Phase2
38 unit (40% sold)
Land used 80%, for future developments 20% 5
Page 7
Podomoro Park Bandung
6
Page 8
Podomoro Golf View
Podomoro Golf View
Land Area
58Ha
Sales started in 2015
Total up to December 2023
Apartment Balsa,Cordia,Dahoma
4,028 unit (100% sold)
Apartment Ekki
1,882 unit (48% sold l)
Landed Houses
Hickory,Iroko,Freijo
319 unit (100% sold)
Landed Houses
Juniper,Khaya
560 unit (58% sold)
Shop Houses Block 1 – 6
326 unit (59% sold)
Kiosk Balsa,Cordia,Dahoma
Land used 75%, for future developments 25% 90 unit (61% sold) 7
Page 9
Podomoro Golf View
8
Page 10
Bukit Podomoro Jakarta
Land Area
9.7Ha
Sales started in 2021
Total up to December 2023
Landed Houses
Phase 1
319 unit (66% sold)
Shop Houses
Phase 1
115 unit (33% sold)
9
Page 11
Bukit Podomoro Jakarta
10
Page 12
Bukit Podomoro Jakarta
Podomoro City Deli Medan
Land Area
5.2Ha
Sales started in 2013
Total up to December 2023
Apartment Exclusive
1.736 unit (100% sold)
Apartment Premium
747 unit (49% sold)
Condominium
516 unit (85% sold)
Offices
249 unit (32% sold)
Deli Park Mall
77.719 sqm (88% leased)
11
Page 13
Podomoro City Deli Medan
12
Page 14
Mall
Net Leaseable Area Occupancy (%)
Projects
(M2) FY2023 FY2022
Deli Park Medan 77,719 88 82
Emporium Pluit 63,662 97 94
Kuningan City 55,947 84 69
Baywalk 53,978 65 65
Festival CityLink 52,322 83 81
Plaza Balikpapan 27,155 78 48
Neo Soho Mall was sold in September 2023
13
Page 15
Hotel
Occupancy (%)
Projects Rooms FY2023 FY2022
Pullman Grand Central 279 78 72
Indigo Bali Seminyak 271 80 63
Ibis Styles Grand Central 240 86 77
Pullman Vimala Hills 227 81 84
Amaris Thamrin City 196 71 68
Harris Festival CityLink 178 66 62
Pop! Festival CityLink 174 61 57
101 Kelapa Gading 170 94 96
14
Page 16
15
Page 17
16
Page 18
Agenda
1. Operations
2. Financials
17
Page 19
Statement of Income (IDR Billion)
Sales and Revenues Gross Profit Attributable to the Owners of the
Company
4082.5
4,868.2
1300 1462.0*
1475.3
1,967.6
3,119.3 1,797.4
1,901.3 1,084.6
2023 2022 2023 2022 2023 2022
Property Development Commercial Property Mall Sale
* Neo Soho sold for IDR1.3 Trillion Net VAT
18
Page 20
Statement of Income
GROSS PROFIT MARGIN (%) NET PROFIT ATTRIBUTABLE MARGIN (%)
56.2
42.1
20.7 23.2
2023 2022 2022 2023
19
Page 21
Balance Sheet
ASSETS (IDR Billion) 2022 2023
Cash and Cash Equivalents 1,099.2 768.4
Real Estate Assets 11,745.8 11,707.7
Investment Property 7,009.0 6,278.4
Fixed Assets 3,640.0 3,431.3
Other Assets 5,123.7 6,141.7
TOTAL ASSETS 28,617.7 28,327.5
20
Page 22
Balance Sheet
LIABILITIES & EQUITY (IDR Billion) 2022 2023
Advances from customers and unearned revenues 4,918.4 4,244.7
Bank Loans and Bonds 8,462.4 7,511.9*
Others 2,767.4 3,119.5
LIABILITIES 16,148.2 14,876.1
Non-controlling interest 2.858.1 2.755.3
Equity attributable to the equity holders of the parent 9,611.4 10,696.1
TOTAL EQUITY 12,469.5 13,451.4
* Bonds buyback of USD168.04 million with the remaining balance of USD131.96 million that will mature in June 2024
21
Page 23
Thank you
Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
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.