Company Update

PT WASKITA BETON PRECAST TBK

August 2020
1
Milestones
• Establishment of the Company • IPO & Listed on IDX on
as subsidiary of Waskita Karya September 20, 2016.
on October 7, 2014.
• Operated 10 plants with the • Operated 11 plants with the
• Operated 4 plants with the total precast production total precast production
total precast production capacity of 2,650,000 capacity of 3,500,000
capacity of 800,000 tons/year. tons/year. tons/year.
• Operated 41 batching plants • Operated 73 batching plants
• Operated 5 batching plants with
with the total installed with the total installed
the total installed production
production capacity of production capacity of
capacity of 825,000 m3/year.
3,380,910 m3/year. 8,406,100 m3/year.

2014 2016 2018

2013 2015 2017 2019

• Operated 6 plants with the • Buyback 7% shares in June -
• Waskita Karya total precast production December 2017. • Operated 9 plants with
established the capacity of 1,800,000 the total precast
Precast Division with • Operated 11 plants with the total production capacity
tons/year.
the total production precast production capacity of increased to 3,700,000
capacity of 616,000 3,250,000 tons/year. tons/year.
• Operated 12 batching plants
tons/year. with the total installed • Operated 68 batching plants with
production capacity of the total installed production
1,824,000 m3/year. capacity of 5,089,000 m3/year.
2
Company Group Structure
Waskita Group Structure

PT Waskita Karya (Persero) Tbk

59.99% 80.56% 99.99% 99.99%

PT Waskita Beton Precast Tbk PT Waskita Toll Road PT Waskita Karya Realty PT Waskita Karya Infrastruktur

Shareholders Structure

PT Waskita Karya (Persero) Tbk

Public
59.99995% 33.00000%

Total
26,361,157,534
Shares

Treasury Stock
7.00000%
Waskita Cooperative
0.00005%

3
Vision & Mission

Vision:
To Become Leading Company In Indonesia In
Manufacturing Sector of Precast, Readymix, Quarry,
Construction Service And Post-tension Precast Concrete.

Mission:
1. Making the product continuously, meeting the
customer’s requirements as well as be innovative in
product development and in gaining recognition
from customers.
2. Creating competent human resources and experts in
the Precast, Ready Mix, Quarry, Construction
Services and Posttension Precast Concrete
Industries.
3. Establishing mutually beneficial relationships with
parties that contribute to the company’s
advancement.
3. Employing information technology to increase
competitiveness.

4
Line of Business

Construction Services

Precast Readymix

Plant (9) : 3,700,000 Ton/Year Batching Plant (73)

Sumatera Jabodetabek East Java

Kayuagung Becakayu Muneng
Cibitung Sidoarjo Lalang Cakung Legundi
(325,000 ton) (425,000 ton) Inderapura STA 11 Desari Tanjung
Aceh - Sigli Karawaci Boboh
Sadang Bojonegara Inderapura - Kisaran Bocimi Tebaloan
Prabumulih - Muara Enim Japek JIIEP
(350,000 ton) (475,000 ton) Pekanbaru - Bakinang Kunciran - Serpong Sememi
Serbelawan - Siantar Kunciran - Parigi Yogyakarta
Karawang Subang Kuala Tanjung Cinere - Serpong Kulonprogo
Tebing Tinggi - Serbelawan CCTW
(575,000 ton) (350,000 ton) Jakabaring Tambun
Yogyakarta
Tongkang Babelan Sulawesi
Kalijati Gasing Bandar Agung PIK Hasanudin
(250,000 ton) (725,000 ton) Gunung Batin Kamal
Wonokerto West Java
Menggala Leuwikeris
Klaten Bujung Dewa Japek Selatan
(225,000 ton) Gilang Tunggal Makarta
Bumi Harapan Central Java
Srigedung Mulya Semarang
Simpang Pematang Solo

5
Plant Location

Bojonegara

Gasing

Subang

Sidoarjo
Cibitung

Karawang Kalijati Sadang

6
Line of Product

BOX GIRDER PCT GIRDER PCI GIRDER SQUARE PILE SPUN PILE 60cm SPUN PILE 1,2m
Precast

RC PLATE BARRIER FULL SLAB HALF SLAB PCU GIRDER VOIDED SLAB

U DITCH CCSP L GUTTER FCSP U GUTTER DIAFRAGMA WALL

New Products
Readymix

K100 – K1000 SPRIG WP RC PIPE RAILWAY SLEEPER ELECTRIC POLE

7
Operational Support

Laboratory Truck Mixer

Quarry

Location

Rumpin, Bogor
Bojanegara, Cilegon
Lumbang, Pasuruan

8
Major Projects: On going

KAPB CCTW I & II Cibitung - Cilincing

Rusun Kelapa Village Tower B Legundi - Bunder Tokyo Apartment PIK

9
Major Projects: Completed

PPKA Jakarta - Cikampek BOCIMI Seksi 1

Wisma Atlet Brooklyn Apartment Bandara Soetta T3 Ultimate

10
Operational Highlights
(In IDR Billion)

New Contract Orderbook

12.227 21.208
11.032
17.345 16.377
15.051
6.665 7.032
9.486
4.099
5.870
2.655 4.408
577

2014 2015 2016 2017 2018 2019 2020

3M20 2014 2015 2016 2017 2018 2019 2020
3M20
Mar Mar
Note:
Orderbook as of March 2020: IDR 9.49 Trillion (including carry over 2019 of IDR 8.90 Trillion)

Revenue Net Profit

8.000
7.467 1.103
7.104
1.000
806
4.717
635
511
2.644
2.296 2.201 334 287
1.218 194
642 706 754 140 99 105
346 43

2014A 2015A 2016A 2017A 2018A 2019A 2020 2014A 2015A 2016A 2017A 2018A 2019A 2020
FY 3M FY 3M
11
Financial Highlights

Total Asset Total Liabilities

15.222 16.149 8.547

14.920 15.762 8.015
14.580 14.622 7.603 7.340
13.734 13.808 6.753
6.329 6.523 6.448

4.092
5.825 3.002
4.332

1.203 1.575 500 830

2014A 2015A 2016A 2017A 2018A 2019A 2020A 2014A 2015A 2016A 2017A 2018A 2019A 2020A

FY 3M FY 3M

Total Equity Interest Bearing Debt

8.135
7.882 8.173 6.081 6.003
7.317
7.406 7.285 7.828 7.215 5.463
4.671 4.890
3.683
3.356 3.539

1.732 1.183
1.331 761
702 745

2014A 2015A 2016A 2017A 2018A 2019A 2020A 2014A 2015A 2016A 2017A 2018A 2019A 2020A

FY 3M FY 3M
12
Financial Ratio

Gearing Current Ratio

2,32 2,21
0,83
0,75
0,68 0,68 0,69 1,96
0,57 1,58 1,62
0,60 1,52
0,60 1,43
0,51 1,52 1,40 1,47
0,45

0,62
0,41

2014A 2015A 2016A 2017A 2018A 2019A 2020A 2014A 2015A 2016A 2017A 2018A 2019A 2020A

FY 3M FY 3M

ROE ROA

25,12% 11,67%

19,98% 7,72%
14,00% 6,70% 7,25%
13,67%
8,57% 4,62% 4,99%
6,53% 9,91% 3,50%
5,73% 2,71%
5,73% 3,51% 1,71% 1,96%
2,66% 1,40%
1,45% 0,66%
2014A 2015A 2016A 2017A 2018A 2019A 2020A 2014A 2015A 2016A 2017A 2018A 2019A 2020A

FY 3M FY 3M

13
 Thank You
PT Waskita Beton Precast Tbk
Gedung Teraskita Jakarta, 3 & 3A Floor
Jl. MT. Haryono Kav. No. 10A Cawang, Jakarta 13340
Ph. (+6221) 22892999
Website: www.waskitaprecast.co.id
Email: [email protected]

Disclaimer
This material is for information only, and we are not soliciting any action based upon it. This report is not to be construed as an offer to sell or the
solicitation of an offer to buy any security in any jurisdiction where such an offer or solicitation would be illegal. The information herein has been
obtained from sources believed to be reliable, but we do not warrant that it is accurate or complete, and it should not be relied upon as such.
Opinion expressed is our current opinion as of the date appearing on this material only, and subject to change without notice. It is intended for the
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redistributed to others without written permission of PT Waskita Beton Precast Tbk.