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COMPANY UPDATE

COMPANY UPDATE. PT PP ( Persero ) Tbk. July 2013. DAFTAR ISI. Company Overview. 1. Company Strategy. 2. Performance Highlight. 3. Stock Performance . 4. Company Overview. 1. Vision & Mission. VISION. To be a leader in construction and investment business

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COMPANY UPDATE

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  1. COMPANY UPDATE PT PP (Persero) Tbk July 2013

  2. DAFTAR ISI Company Overview 1 Company Strategy 2 Performance Highlight 3 Stock Performance 4

  3. Company Overview 1

  4. Vision & Mission VISION To be a leader in construction and investment business by providing excellence added value to Stakeholders 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”

  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 Establishment of NV PP Go Public Preparation 1962 1991 2004 2010 1953 1971 1998 2009 Diversification to Property and Realty EMBO (Controlling remains with GOI ) Go Public 5

  6. 3 BUSINESSLINES Our focus is in construction, Our strategic investments have been designed to create construction business opportunities, Engineering Procurement Construction (EPC) and Others INVESTASI PROPERTI OTHERS CONSTRUCTION PROPERTY EPC INVESTMENT • HIGHRISE BUILDING • ROAD & BRIDGES • PORT • POWER PLANT • DAM • POWER PLANT • TOLL ROAD • PORT • POWER PLANT • OIL & GAS • MINING • PRECAST CONCRETE FACTORY • HEAVY EQUIPMENT • SUBSIDIARIES • COMMERCIAL CENTRE • APARTMENT • OFFICE • LANDED HOUSE • HOTEL

  7. P R O P E R T Y BALCONY CITY GRAND SLIPI TOWER PARK HOTEL BANDUNG PALADIAN PARK PERMATA PURI NGALIYAN SEMARANG PARK HOTEL JAKARTA K K C C 7

  8. E P C GAS ENGINE POWER PLANT 100 MW – DURI RIAU GAS ENGINE POWER PLANT 90MW - JAMBI COAL FIRED POWER PLANT 2 x 7 MW - LAMPUNG COMBINE CYCLE POWER PLANT 3 X 40 MW - CILEGON GAS TURBINE POWER PLANT 65 MW - PALEMBANG 8

  9. INVESTMENT TM 2500 Has been in operation since the 18th February 2012 PlTG TALANG DUKU 65 MW SUMSEL 9

  10. Company Strategy 2

  11. GROWTH STRATEGY CONSTRUCTION REGULAR PROPERTY EPC INVESTMENT OTHERS Risk Management Efficiency Healthy Financial R&D, Innovation G C G (Good Corporate Governance) HRD (Human Resource Development) 11

  12. Performance Highlight 3

  13. GROWTH PERFORMANCE 2012 Revenue Capital Expenditure 28,43% 14,00% 2011 2012 IDR. 6,23 Trillion IDR. 8,00 Trillion 2011 2012 IDR. 91,25 Million IDR. 104,02 Million Net Income New Contract 28,91% 57,65% 2011 2012 IDR. 12,35 Trillion IDR. 19,47 Trillion 2011 2012 IDR. 240,22Million IDR. 309,68 Million

  14. NEW CONTRACT IDR Million NEW CONTRACT NEW CONTRACT 14

  15. INCOME STATEMENT IDR Million 15

  16. BALANCE SHEET IDR Million 16

  17. GROWTH PERFORMANCE Q1-2013 Revenues 79,3% Net Income New Contract 50,7% 176,5% Q1-2012 Q1-2013 IDR. 1,7 Trillion IDR. 4,7 Trillion Q1-2012 Q1-2013 IDR. 28,2 Million IDR. 42,5 Million Q1-2012 Q1-2013 IDR. 714,8 Million IDR. 1,28Trillion

  18. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 18

  19. CONSOLIDATION STATEMENT OF FINANCIAL POSITION 19

  20. FINANCIAL HIGHLIGHT NET INCOME REVENUES NEW CONTRACT 20

  21. FINANCIAL HIGHLIGHT EQUITY ASSETS 21

  22. ORDER BOOK 35,570 27,674 19,700 19, 474 22 2012 2013

  23. NEW CONTRACT AS OF JUNE 2013 23

  24. NEW CONTRACT AS OF JUNE 2013 24

  25. Stock Performance 4

  26. MINORITY STOCK OWNERSHIP 26

  27. SHARE MOVEMENT JAN – JUNE 2013 27

  28. Plaza PP – WismaSubiyanto 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 Disclaimer: This presentation material is for information only and intended to express our opinion on company’s fundamental at the current, which subject to change without notice at any time. The information herein has been obtained from sources believed to be reliable, but we do not warrant that is accurate or complete data. The Company does not make any representation or warranty with respect to the accuracy or completeness of the assumptions contained in this presentation material.

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