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July 2012

COMPANY UPDATE. July 2012. CONTENT. Section 1. Company Overview. Section 2. Company Strategy. Section 3. Performance Highlight. Section 4. Stock Performance . Section 1. Company Overview. VISION and MISSION. VISI ON

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July 2012

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  1. COMPANY UPDATE July 2012

  2. CONTENT Section 1 Company Overview Section 2 Company Strategy Section 3 Performance Highlight Section 4 Stock Performance

  3. Section 1 Company Overview

  4. VISION and MISSION VISION To be a leader in construction and investment business by providing excellence added value to Stakeholders Construction MISSION Providing construction services and doing investments to give added value to Stakeholders, supported by healthy financial structure, efficient, innovative, green program as one of competitive advantage, global vision and prosperous employees Investments 4

  5. Changed status to be a State Company Consolidation Post Asian Crisis Construction of Hotel Indonesia COMPANY’S MILESTONES Established in 1953 as a house builder, PP is now one of the largest construction and investment company in Indonesia EPC & Investment Establishment of NV PP Go Public Preparation 1962 1991 2004 2010 2011 1953 1971 1998 2009 EMBO (Controlling remains with GOI ) Diversification to Property and Realty Go Public 5

  6. Nationwide Operation Network and Overseas We cover Indonesian archipelago with our 3 (three) divisions and 8 (eight) branches. Some projects in Timor Leste Operating Division I Branch I : Aceh, North Sumatra Branch II : Lampung, Bengkulu, South Sum, Bangka-Belitung & Banten Branch IX : West Sumatra , Jambi, Riau,Batam Sumatra Kalimantan Maluku Sulawesi Operating Division II Branch III : Jakarta Branch IV : West Java Jawa Bali and Nusa Tenggara Operating Division III Branch V : Central Java, East Java , DIY Branch VI : Kalimantan Branch VII : Bali, NT, Maluku, Papua Sulawesi 6

  7. BUSINESSLINES Our focus is in construction. Our strategic investments have been designed to create construction business opportunities and maintain steady revenue stream CONSTRUCTION EPC INVESTMENT PROPERTY BUILDING INFRASTRUCTURE POWER PLANT TOLL ROAD 1. PORT 1. COMMERCIAL CENTRE 2. BRIDGES 2. APARTMENT 3. TOLL ROAD POWER PLANT 3. OFFICE 4. POWER PLANT 4. LANDED HOUSE 5. DAM 5. HOTEL PORT 2. OIL & GAS BUILDING 3. MINING 4. MANUFACTURE 7

  8. EXPERIENCE Over the years, PP has completed landmark projects in high rise buildings and various infrastructure projects KuninganTower Interchange Padalarang Toll Road MKRI KOJA PORT TOLL ROAD HIGH RISE BUILDINGS BRIDGE POWER PLANT Construction of 100,000 m2/month The Longest Cable Stay In Indonesia MuaraKarang Combined Cycle Power Plant 1 Barelang Cable Stayed Bridge BatamTonton Sudirman Palace JACC 8

  9. LEADING IN HIGHRISE BUILDING OFFICE BUILDING HOTEL HOSPITAL APARTMENT & MALL

  10. GREEN CONSTRUCTION Green Building Singapore Embassy Green Building Austrian Embassy Green Building MINISTRY OF PUBLIC WORKS HEAD OFFICE 10

  11. LEADING IN PORT BajoeKolaka South Sulawesi TanjungEmas Container Port I Semarang Nusantara Fishing Port Development PelabuhanRatu Phase II, West Java Tanjung Perak Inter Island Container Wharf - Surabaya Trisakti Container Port, South Kalimantan MuaraBaru Fishing Port North Jakarta Pertamina Oil Wharf Bandar Lampung Breakwater PPS Cilacap, Central Java Palaran Container Port Samarinda – Kalimantan LhokseumaweHarbour, NAD Bojanegara WharfSerang - Banten Koja Wharf, Jakarta Sadeng Fishing Port Yogyakarta Nusa Penida Fishing Port Bali 11

  12. EXPERIENCED IN POWER PLANT & INFRASTRUCTURE POWER PLANTS INFRASTRUCTURE Tollway JORR - Jakarta TollRoad KARAWANG – West Java Cimeta Bridge Tollway PADALARANG – West Java Power Plant Coal Fired SURALAYA - West Java Power Plant Coal Fired MUARA KARANG - Jakarta Bridge Lubuk Jambi - Riau Kapuas River Bridge KAPUAS - Kalimantan Combined Cycle Power Plant TAMBAK LOROK – Central Java Combined Cycle Power Plant BELAWAN – North Sumatra Hydro Electric Power Plant ASAHAN– North Sumatra Hydro Electric Power Plant SAGULING – West Java 12

  13. PROPERTY COMMERCIAL CENTER OFFICE HOTEL APARTMENT LANDED HOUSE 13

  14. EPC UNDER CONSTRUCTION CCPP 3X40 MW – CILEGON GAS ENGINE POWER PLANT 90 MW - JAMBI GAS ENGINE POWER PLANT 100 MW - RIAU COAL FIRED POWER PLANT 2X7 MW - LAMPUNG PROJECT COMPLETED GAS TURBINE POWER PLANT 65 MW - PALEMBANG 14

  15. INVESTMENT PROJECT COMPLETED GAS TURBINE POWER PLANT 65 MW - PALEMBANG LM2500+ G4 Swicthyard Plant 15

  16. Company Strategy Section 2

  17. COMPANY STRATEGY

  18. Performance Highlight Section 3

  19. NEW CONTRACT IDR Million NEW CONTRACT NEW CONTRACT 19

  20. INCOME STATEMENT IDR Million 20

  21. BALANCE SHEET IDR Million 21

  22. INCOME STATEMENT Q1 - 2012 IDR Million 22

  23. BALANCE SHEET Q1 - 2012 IDR Million 23

  24. ORDER BOOK IDR Million 27,159 18,335 3,000 New Contract Non JO 13,880 15,388 1,825 11,119 10,279 New Contract Non JO 10,492 New Contract JO Carry Over 2013 Order book Carry Over 2012 New Contract JO Order book Order book 8,771 6,231 Carry Over 10,279 Revenue 4,883 Carry Over 6,018 New Contract JO Revenue 3,729 Carry Over 2011 700 New Contract Non JO 7,822 6,018 Revenue 3,888 Revenue 2,502 Revenue 4,401 Carry Over 2,597 2012 - F 2011 2010 24

  25. FINANCIAL HIGHLIGHT NET INCOME REVENUE 27,79 % (CAGR) 23,58 % (CAGR) NEW CONTRACT 40,75 % (CAGR) 25

  26. FINANCIAL HIGHLIGHT ASSET EQUITY 44,52 % (CAGR) 21,66% (CAGR) 26

  27. EMPLOYEE PRODUCTIVITY 27

  28. NEW CONTRACT AS OF JUNE 2012 28

  29. NEW CONTRACT AS OF JUNE 2012 29

  30. Stock Performance Section 4

  31. MINORITY STOCK OWNERSHIP 31

  32. Plaza PP – Subiyanto Building Jl. Letjend. TB. Simatupang No 57 PasarRebo, Jakarta 13760 – Indonesia Telp. +62 21 840 3883 ; Fax. +62 21 840 3890 website : www.pt-pp.com

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