Professional Documents
Culture Documents
PUBLIX EXPOSE
PT Wijaya Karya (Persero) Tbk.
VISI
MISI
Menyediakan produk dan jasa yang unggul dan terpadu dibidang
EPC dan Investasi untuk Infrastruktur, Gedung Bertingkat, Energy,
Industrial Plant, Industri, Realty & Properti
Memenuhi Harapan Pemangku Kepentingan Utama
Mengimplementasikan Etika Bisnis untuk Mendukung Tata Kelola
Perusahaan yang Berkesinambungan
Ekspansi Strategis ke Luar Negeri
Mengimplementasikan Praktek-praktek Terbaik dalam Sistem
Manajemen Terpadu
Spirit of Innovation | 2
PORTOFOLIO BISNIS
SUBSIDIARIES
Government
Public
65.05%
34.95%
60%
99%
51%
85.26%
90.04%
96.05%
99%
50%
60%
100%
PORTOFOLIO BISNIS
INVESTMENT IN ASSOCIATE
Government
Public
65.05%
34.95%
Energy
Transportations Infra
Toll Road
20%
20%
15%
40%
P AIR MINUM
PT
IINDONESIA
14%
15%
Railway
20%
25%
0,14%
Sea Port
2%
0,4%
Renewable Energy
38%
PT Pilar Sinergi BUMN Indonesia
PILAR BISNIS
INDUSTRI
Beton Pracetak :
JASA/PRODUK
Fasilitas Industri :
- Fabrikasi Baja
- Aluminium Casting
- Injeksi Plastik
Bitumen :
- Aspal Granular
- Aspal Ekstraksi
INFRASTRUKTUR &
GEDUNG
Konstruksi Sipil :
Konstruksi Gedung :
- Hunian & Komersial
- Bandar Udara
- Fasilitas Umum
Konstruksi Baja :
ENERGI &
INDUSTRIAL PLANT
EPC :
Operating &
Maintenance
- Erection
- Pemasangan Alat Berat
- Pembangkit Listrik
- Peralatan Industri
- Perumahan
- Gedung Tinggi (Apartemen,
Kondotel, Perkantoran, )
- Komplek Industri
Managemen Properti
INVESTASI
Energi
AIR & Lingkungan
Transportasi
Infrastruktur
Departemen Investasi
Pembangkit Listrik
PT Pilar Sinergi
BUMN Indonesia
Non Insinyur
Insinyur
636
2015
1.433
1,619
1,809
1,912
2,069
1,398
Direksi
General Manager
15
Manajer Divisi
20
Manajer Biro
50
Manajer Wilayah
56
Manajer Proyek
114
Manajer Konstruksi
41
Supervisor/Koordinator
480
Staf
904
Sub Total
Anak Perusahaan
Total
2011
2012
2013
2014
1.687
382
2.069
2015
Spirit of Innovation | 6
Pekerjaan
Jln Layang
Jalan
Jembatan Pasoepati
Jembatan
Jembatan Cikubang
Jembatan
Jembatan Barelang
Jembatan Tayan
Jembatan Suramadu
Jembatan
Jembatan
Jembatan
Jalan Batugade
Pembangunan Infrastuktur
Negara Tetangga yang menjadi
satu-satunya akses transportasi
antara Batugade - Malianadi
PT WIJAYA KARYA (Persero) Tbk.
&! "
"$"
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Solo
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Pekanbaru
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Bali
Jakarta
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ara Terb
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PORTFOLIO PROYEK
ENERGI & INDUSTRIAL PLANT
1,912
1,912
Ore Preparation
'!"
17
57/" #!)0
!)!!
EPC
721 MW
MW
THN
PLTGU Gresik
9 x100 + 3x200
1991
PLTGU Grati
6x100 + 1x200
1993
Total Kapasitas
PLTU Cilacap 1
2x300
2004
PLTGU Cilegon
2x250 + 240
2004
PLTU Labuan
2x300
2007
PLTU Indramayu
3x330
2007
2x115
2007
2x250 + 240
2008
3x350
2008
2x250 + 240
2009
1x660
2013
9.571 MW
Kosntruksi
8.650 MW
EPC antara lain : PLTU Amurang 2x25 MW, PLTU Asam Asam 2x65
MW , PLTG Tanjung Batu 2x70 Mw, PLTG Arun 184 MW dll
INVESTASI
KONSTRUKSI
MW
THN
PLTD BALI
54
2010
PLTD Ambon
28
2011
PLTU Cilacap 2
PLTG Borang
67
2011
TOTAL
PLTMG Rengat
23
2011
28
2013
TOTAL
200
8,650
NAMA PROYEK
MW
1600
20
2000
10
500
20
137
20
400
40
100
20
100
30
TOTAL
4.837
KONSTRUKSI
NO
NAMA PROYEK
MW
500
20
800
110
100
1000
TOTAL
2.410
ENERGY
WIKAs 1st EPC of Coal Fired Power Plant
Amurang 2 X 25 MW, North Sulawesi, WIKA
become the pioneer of local company to finished
EPC power plant outside Java
65
ENERGY
Combined Cycle Power Plant Muara Karang 740 MW,
Jakarta
66
INDUSTRI
%%#&$!%&
PROPERTI
Realty
KALIMANTAN TIMUR
SULAWESI SELATAN
SUMATRA UTARA
SULAWESI UTARA
JAKARTA
Tamansari Hive
Fatmawati Hive Office
Tamansari Parama
BALI
Jivva Tamansari Lepang (C)
JAWA TIMUR
JAWA TENGAH
Spirit of Innovation | 25
Landmark Modern
di Utara Sulawesi
dengan Bunaken
sebagai pemandangan
26
CORPORATE ASSESSMENT
GCG SCORE
(Assessor: BPKP)
2008
2009
2010
85,56
86,20
86,97
2011
2012
89,34
2013
2014
2015
86,071)
89,238)
93,351)
INTERNAL
TARGET : 9.4
PERCEPTION: 8.41
BUMN BERSIH
80.36
CGPI INDEX
49 biggest
group score:
ASEAN SCORECARD
CORPORATE RATING
(Assessor: PEFINDO)
61-65
id A
Stable
Outlook
id A
Stable
Outlook
id A+
id A+
Stable
Outlook
id A+
ENGAGEMENT LEVEL
85,934)
85,554)
805)
2,86)
3,126)
Stable Outlook
Stable Outlook
PERFORMANCE EXCELLENCE
590
3)
Emerging
Industry
Leader
582,5
3)
Emerging Industry
Leader
613
3)
Emerging
Industry Leader
3,517)
id A+
Stable Outlook
631,753)
Emerging
Industry Leader
785)
885)
2,567)
TOP 14
score: 69.9 Best
SOE
id A+
Stable Outlook
MTN RATING
81,78
Emerging Industry Leader
3,797)
3,807)
1.SK Menteri BUMN No. SK-16/S.MBU/2012 | 2.Assessment by Indonesia Quality Award (IQA) | 3.Assessment by Kriteria Penilaian Kinerja Unggul (KPKU) |
4.Assessment by LPPM | 5.Assessment by AON Hewitt | 6. Assessment based Coso Framework | 7. Assessment based ISO 31000 | 8. Self Assessment
27
2015
2015
2015
!
!
2015
2015
28
83.056
16F)
R
CAG
Sale
6F)
-201
1%
CAG
8
(200
8-20
(200
e
m
Inco
Net
69%
21.
14.5
52.802
48.523
41.416
38.267
33.718
940*
26.591
25.222
20.839
17.907
17.125
14.590
13.568
8.961
10.251
6.559
156
2008
10.223
6.591
2856.023
189
2009
2010
Order Book
*estimasi potensi laba bersih 2016
354 7.742
2011
479
9.905
2012
New Contract
17.731
17.632
570 11.885
608
2013
2014
Sales
12.463
625
750
19.385
13.620
2015
2016F
Net Income
Spirit of Innovation | 29
(-%('-+$DBCG
FJ6GDE
(-%('-+$DBCF
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30
Industrial Plant
13
1.218
1.369
3.513
233
Property
232
2.648
Toll, Road&Bridges
7.074
1.495
1.523,427
334
Manufacture&Constr
Power Plant
189
5
23
46,75
2.293
7M2015
Spirit of Innovation
18,336
7M201510,423
4.431
Building
Bitumen
NEW CONTRACT
7M2016
2.120
Precast
7M2016
31
('-+$+0
DBCH
('-+$+0
0%"DBCH
GD6JBD
CJ6EED
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DBCH
32
24%
35%
2013
29%
2014
56%
41%
21%
43%
2015
40%
16%
2016F
63%
18%
SWASTA
BUMN
PEMERINTAH
33
23%
Penjualan
2013
43%
Penjualan
38%
2014
26%
11,885
21%
12,563
25%
Laba Bersih
570
19%
32%
15%
2014
35%
44%
12%
Laba Bersih
2013
2015
25%
17%
35%
Penjualan
13,620
25%
13%
33%
11%
10%
608
Laba Bersih
2015
38%
625
15%
35%
Industry
FY2014
Sales
Sales
45%
55%
Sales
48%
52%
Net Income
49%
FY2015
44%
56%
Net Income
Net Income
34%
51%
53%
47%
66%
WIKA Induk
SUBSIDIARIES
Spirit of Innovation |
CAG
5%
24.7
0%
31.6
013
T2
ASE
ui
R Ek
CAG
5
-201
-201
013
tas 2
19.602
15.909
12.595
5.438
4.877
3.140
2013
2014
ASET
2015
EKUITAS
Spirit of Innovation | 36
2,9
0,8
2,49
2,3
2,28
0,65
0,62
0,6
0,52
0,44
2,175
0,4
1,45
0,190,21
0,2
0,725
0,07
0
0
2009
2010
2011
2012
2013
2014
2015
3M16
2009
2010
2011 2012
2013 2014
2015 3M16
Publik (Lokal)
redar
e
B
m
a
)
h Sah
Jumla 0 Juni 2016
(per 3
.000
225
6.149.
Juni
2016
14,83%
Publik (Asing)
65,05%
Pemerintah
1,00% Pegawai
DBCE
DBCF
DBCG
GCH
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38
Closing
June 28th
2,950
5.$
$$'!
7<=9
7<=9
7<=9
!
8.46.6459
8.46.6459
8.46.6459
$$!
67;4
67;4
58;
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68.4<.6459
68.4<.6459
6<.54.64<
saham WIKA
volume WIKA
Spirit of Innovation | 39
Investor Relations
Untuk informasi lebih lanjut
dapat menghubungi:
Investor Relations
PT Wijaya Karya (Persero) Tbk
D.I Panjaitan Kav. 9 Jakarta 13340
Indonesia
telephon: +62 21 8192808
Fax: +62 21 85911969
investor-relations@wika.co.id
)%#&!$!
)$+)&"
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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 use by recipient only and may not
be reproduced or copied/photocopied or duplicated or made available in any form, by any means, or redistributed to others
without written permission of PT Wijaya Karya (Persero) Tbk.
Spirit of Innovation | 40