PAPARAN PUBLIK 21 DESEMBER 2018 PT Lippo Karawaci
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PAPARAN PUBLIK 21 DESEMBER 2018 PT Lippo Karawaci Tbk Indonesia’s Largest and Most Integrated Property Group Leaders in Residential Homes, Retail Malls, Hospitals, Hotels and Asset Management DISCLAIMER This presentation has been prepared by PT Lippo Karawaci Tbk (“LPKR”) and is circulated for the purpose of general information only. It is not intended for any specific person or purpose and does not constitute a recommendation regarding the securities of LPKR. No warranty (expressed or implied) is made to the accuracy or completeness of the information. All opinions and estimations included in this report constitute our judgment as of this date and are subject to change without prior notice. LPKR disclaims any responsibility or liability whatsoever arising which may be brought against or suffered by any person as a result of reliance upon the whole or any part of the contents of this presentation and neither LPKR nor any of its affiliated companies and their respective employees and agents accepts liability for any errors, omissions, negligent or otherwise, in this presentation and any inaccuracy herein or omission here from which might otherwise arise. Forward-Looking Statements The information communicated in this presentation contains certain statements that are or may be forward looking. These statements typically contain words such as "will", "expects" and "anticipates" and words of similar import. By their nature, forward looking statements involve a number of risks and uncertainties that could cause actual events or results to differ materially from those described in this presentation. Factors that could cause actual results to differ include, but are not limited to, economic, social and political conditions in Indonesia; the state of the property industry in Indonesia; prevailing market conditions; increases in regulatory burdens in Indonesia, including environmental regulations and compliance costs; fluctuations in foreign currency exchange rates; interest rate trends, cost of capital and capital availability; the anticipated demand and selling prices for LPKR’s developments and related capital expenditures and investments; the cost of construction; availability of real estate property; competition from other companies and venues; shifts in customer demands; changes in operation expenses, including employee wages, benefits and training, governmental and public policy changes; LPKR’s ability to be and remain competitive; LPKR’s financial condition, business strategy as well as the plans and objectives of LPKR’s management for future operations; generation of future receivables; and environmental compliance and remediation. Should one or more of these uncertainties or risks, among others, materialize, actual results may vary materially from those estimated, anticipated or projected. Specifically, but without limitation, capital costs could increase, projects could be delayed and anticipated improvements in production, capacity or performance might not be fully realized. Although LPKR believes that the expectations of its management as reflected by such forward-looking statements are reasonable based on information currently available to us, no assurances can be given that such expectations will prove to have been correct. You should not unduly rely on such statements. In any event, these statements speak only as of the date hereof, and LPKR undertakes no obligation to update or revise any of them, whether as a result of new information, future events or otherwise. SEKILAS LIPPO KARAWACI Terbentuk melalui penggabungan 8 (delapan) perusahaan-perusahaan properti terkait di tahun 2004 Perusahaan properti terbesar di Indonesia berdasarkan total pendapatan (Rp 8.6 triliun)1 dan total aset (Rp 53 triliun)1 Pemimpin dalam pengembangan perkotaan, perumahan, rumah sakit, serta mal ritel di Indonesia. Bisnis model terintegrasi dengan kemampuan mendaur ulang (recycle) modal. Memiliki landbank yang terdiversifikasi dan cukup untuk keperluan 10-15 tahun ke depan Salah satu perusahaan properti di Indonesia yang mendapat peringkat dari tiga pemeringkat internasional (Standard & Poors : B- 2) , Moody’s : B3- 3), Fitch : CCC+ 4)) Tercatat di beberapa indeks-indeks utama di Bursa Efek Indonesia seperti: LQ45, Kompas-100, JII, ISSI, IDX SMC Composite, IDX SMC Liquid dan JII70 1 2 3 4 Per 30 September 2018 Peringkat baru per 24 April 2018 Peringkat baru per 17 Oktober 2018 Peringkat baru per 2 Nopember 2018 01 STRUKTUR PERSEROAN GRUP LIPPO DAN AFILIASI PEMEGANG SAHAM MAYORITAS LAINNYA PUBLIK < 5% > 5% 58.89% 8.84%. 32.27% Per 30 September 2018 Jumlah Saham Diperdagangkan : 22,771,585,119 Kode : LPKR.JK ; LPKR IJ 51,05% 54,37% 62,69% 100% PT SILOAM INTERNATIONAL PT LIPPO CIKARANG TBK PT GOWA MAKASSAR TOURISM PT BOWSPRIT ASSET HOSPITALS TBK DEVELOPMENT TBK MANAGEMENT 02 RINGKASAN PORTOFOLIO PENDAPATAN PROPERTI PENDAPATAN RECURRING ASSET RESIDENTIAL AND HOSPITALS COMMERCIAL URBAN DEVELOPMENT MANAGEMENT Ijin pengembangan : 35 Rumah Sakit di 26 kota Memiliki dan/atau Mengelola dengan kapasitas tempat mengelola 49 mal 8,087 ha LMIRT tidur lebih dari 6,800 (Total Luas Kotor: 3.4 juta dibawah jaringan Siloam m2) Hospitals. Lahan telah dibebaskan : Jumlah Aset dalam 5,011 ha 20 mal dalam pengelolaan : 15 Rumah Sakit dalam pengembangan Landbank : pengembangan LMRT : SGD 1.92 miliar 1,326 ha Memiliki dan/atau mengelola 10 hotel Lippo Village : 28% Akreditasi Nasional dan dengan jumlah kamar Town Management Lippo Cikarang : 35% Internasional (JCI) 2,148 Tanjung Bunga: 22% San Diego Hills : 7% 03 PROYEK-PROYEK & LANDBANK YANG TERDIVERSIFIKASI INDONESIA Grand Palladium Medan Sun Plaza Plaza Medan Fair Aryaduta Hotel Manado Lippo Plaza Medan Siloam Hospitals Manado Monaco Bay Binjai Supermall Siloam Hospitals Medan Holland Village Manado Aryaduta Hotel Medan KALIMANTAN Aryaduta Hotel Pekanbaru Siloam Hospitals Samarinda Siloam Hospitals Siloam Hospitals Balikpapan Bangka Belitung Siloam Hospitals Palangkaraya SULAWESI MALUKU Siloam Hospitals Jambi PAPUA Lippo Plaza Jambi Lippo Plaza Kendari Palembang Square Lippo Plaza Lubuk Linggau St Moritz Panakukang Lippo Plaza Buton PSx Mall Siloam Hospitals Lubuk Linggau Siloam Hospitals Buton Siloam Hospitals Palembang Projects in Greater Jakarta Tanjung Bunga Township Aryaduta Hotel Palembang Siloam in Greater Jakarta (12) Siloam Hospitals Makassar Palembang Icon Mall Malang Town Square GTC Makassar Bandung Indah Plaza JAVA Lippo Plaza Batu Hotel Aryaduta Makkassar Istana Plaza Siloam Hospitals Mataram Aryaduta Hotel Bandung Siloam Hospitals Cirebon Siloam Hospitals Purwakarta Siloam Hospitals Labuan Bajo Lippo Plaza Kupang Lippo Plaza Yogya Lippo Plaza Jember Siloam Hospitals Yogya Siloam Hospitals Jember Siloam Hospitals Kupang Siloam Hospitals Nusa Dua, Kuta, Sunset (Bali) Residential & Urban Development Lippo Plaza Sunset Hospitals Lippo Mall Kuta Retail Malls Kediri Town Square Hotels City of Tomorrow, Surabaya Siloam Hospitals Surabaya Lippo Plaza Sidoarjo 04 PROYEK-PROYEK & LANDBANK YANG TERDIVERSIFIKASI Proyek-proyek di JABODETABEK N Laut Jawa Pluit Village Jakarta Utara Bandara Jakarta Barat Soekarno Hatta St. Moritz Gajah Mada Plaza Lippo Mall Puri Holland Village PX Pavilion Metropolis Town Square Jakarta Pusat Aryaduta Hotel Jakarta Siloam Hospitals Kebon Jeruk Lippo Thamrin MRCCC Lippo Village Township Aryaduta Hotel Semanggi Grand Mall Bekasi Blu Plaza Bekasi Benton Junction Embarcadero Bintaro The Plaza Semanggi Millenium Village (LV new CBD) Siloam Hospitals Sentosa Bekasi Jakarta Selatan Siloam Hospitals Lippo Village Siloam Hospitals Hosana Medica Bekasi Kemang Village Siloam Hospitals Bekasi Timur Siloam General Hospitals Lippo Mall Kemang The Nine Residence Aryaduta Hotel & Country Club WTC Matahari San Diego Hills Memorial Park Maxxbox Lippo Village Royal Serpong Village Kramat Jati Indah Plaza Siloam Hospitals TB Simatupang Lippo Cikarang Township Propinsi Siloam Hospitals Cinere CBD Meikarta Banten Tamini Square Siloam Hospitals Asri Siloam Hospitals Lippo Cikarang Pejaten Village Jakarta Timur Lippo Cikarang Mall Citywalk Cikarang Maxxbox Meikarta Residential & Urban Development Cibubur Junction Hospitals Retail Malls Propinsi Hotels Bellanova Country Mall Jawa Barat Offices Depok Town Square Eka Lokasari Mal TOLL ROAD Park View Apartments Lippo Plaza Kebun Raya Bogor 1Indonesia Central Statistic Bureau Siloam Hospitals Bogor Puncak Resort 05 TIM MANAJEMEN PROFESIONAL DEWAN KOMISARIS: DIREKSI: Ketut Budi Wijaya Hendra Sidin* Tjokro Libianto Presiden Direktur Wakil Presiden Direktur Direktur Theo L. Sambuaga Agum Gumelar Presiden Komisaris Komisaris Independen Richard Setiadi Marshal Martinus* Wijaya Subekti Direktur Direktur Direktur Farid Harianto Sutiyoso Komisaris Independen Komisaris Independen *Diangkat berdasarkan RUPST 5 Juni 2018 Alwi Sjaaf 06 Direktur Independen STRATEGI PERTUMBUHAN RESIDENTIAL AND ASSET COMMERCIAL URBAN DEVELOPMENT HOSPITALS MANAGEMENT Meningkatkan nilai landbank Menyelesaikan pembangunan MAL RITEL Implementasi strategi ringan melalui berbagai pengembangan berbagai rumah sakit tepat waktu Melaksanakan pembangunan aset (Asset Light Strategy) infrastruktur baru serta, produk- sesuai dengan program yang proyek-proyek dalam pipeline untuk memperbesar produk residensial dan direncanakan dan terus sesuai rencana pendapatan berbasis fee komersial berkualitas tinggi. meningkatkan posisi Siloam sebagai grup rumah sakit Mempercepat penyelesaian terkemuka di Indonesia Melanjutkan dan menyelesaikan pembangunan proyek-proyek mal Terus meningkatkan kontribusi