Paparan Publik Tahunan11 Agustus 2020

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Profil PT Nusantara Pelabuhan Handal Tbk

Kegiatan Usaha Perseroan

Kinerja Perseroan

Tanya Jawab

Agenda

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Bisnis NPH

PT Nusantara Pelabuhan Handal TbkNAMA

29 Desember 2003TANGGAL

PENDIRIAN

Pengoperasian Terminal Peti Kemas, Perdagangan, Penyewaan, Perawatan dan Pengoperasian Peralatan Pelabuhan sertaJasa Pengumpan (feeder) Peti Kemas

KEGIATAN USAHA

758 Orang (per 30 Juni 2020)JUMLAH

KARYAWAN

Gedung NPH Jalan Kebon Bawang 1 No. 45Tanjung Priok, Jakarta

KANTOR PUSAT

• Tanjung Priok (Jakarta) – Indonesia

• Laemchabang dan Bangkok – ThailandAREA OPERASI

PT IndoportTerminal and

Operator

PT Mustika AlamLestari(“MAL”)

PT Parvi Indah Persada(“PIP”)

PT PBM Adipurusa(“ADP”)

River Port Investment Pte

Ltd

Port & Equipment Pte Ltd

Suksawat Terminal Company Limited

Thailand

Port Solution Thailand

99,99% 83,34%99,99%

100,0% 100,0% 49,0%

99,99%30,00%

PT Prima PermataCakrawala

PublikPT Episenta

Utama Investasi

74,1% 5,4% 20,5%

Struktur Kepemilikan

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Visi, Misi dan Nilai

Menjadi pemain global di bisnispelabuhan yang dikenal lewatreputasinya dalam menghadirkansolusi yang inovatif

Memberikan pelayanan dengan produktivitas

yang tinggi dan harga yang tepat kepada

pelanggan terminal petikemas dan kargo melalui

penyediaan sumber daya manusia yang kompeten

dan lingkungan kerja yang aman dan sehat dalam

rangka meningkatkan nilai perusahaan bagi

pemegang saham, pekerja, dan lingkungan

MisiVisi

HUMBLE SAFETY FIRST CUSTOMER ORIENTED

INTEGRITY DISCIPLINETEAMWORK CLEAN AND NEAT

Nilai

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NPH didirikan dengannama PT Kharisma

Mutiara Agung (KMA) pada Desember 2003

NPH mengakuisisimayoritas saham PT

PBM Adipurusa(ADP) pada Maret 2014

NPH mencatatkansaham perdananya di Bursa Efek Indonesia pada 16 Maret 2017

Sejarah Perseroan

KMA diganti jadi NPH, mengakusisi mayoritas sahamPT Parvi Indah Persada (PIP)

pada Juli 2016

Peresmian Gedung NPH di Tanjung Priok Jakarta

pada 12 Juli 2018

NPH mengambil alih sahamPT Mustika Alam Lestari

(MAL).

2004 2014 2016 20182003 2017 2019

NPH meningkatkankepemilikan sahamnyadi PT PBM Adipurusa(ADP) menjadi 83,34%

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AGUS SUHARTONO Ir. EDDY KUNTADIB. MARIANI SISWANTO

TEDDY TJAHJONO

PAUL KRISNADI ISENTAR. HARRY

ZULNARDY

Dewan Komisaris dan Direksi

Dewan Komisaris

Direksi

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Agenda

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Profil PT Nusantara Pelabuhan Handal Tbk

Kegiatan Usaha Perseroan

Kinerja Perseroan

Tanya Jawab

Agenda

KEGIATAN USAHA GRUP NPH

KAPAL PENGUMPAN

Port Solution Thailand

OPERASI TERMINAL PETI KEMAS

• PT Mustika Alam Lestari• PT PBM Adipurusa• Suksawat Terminal Company Ltd

JASA DAN SUPLAI ALAT PELABUHAN

• PT Parvi Indah Persada• PT Indoport Terminal and Operator

MUSTIKA ALAM LESTARI• Dermaga T300• Panjang dermaga 250 m • Kedalaman kolam -12 m • Kapasitas 300 ribu TEU/tahun• Mulai beroperasi tahun 2004

PBM ADIPURUSA• Dermaga 103-105• Panjang dermaga 445 m • Kedalaman kolam -12 m • Kapasitas 500 ribu TEU/tahun• Mulai beroperasi tahun 1986

SUKSAWAT TERMINAL COMPANY• SSW Terminal Berth 7B• Panjang dermaga 160/220 m • Kedalaman kolam -8.5 m • Kapasitas 200 ribu TEU/tahun• Mulai beroperasi tahun 2017

BangkokTanjung PriokTanjung Priok

Kegiatan Usaha

LOKASI TERMINAL PETI KEMAS NPH

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Proses Bisnis Terminal Petikemas

AKTIVITAS AKTIVITAS AKTIVITAS

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Agenda

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Profil PT Nusantara Pelabuhan Handal Tbk

Kegiatan Usaha Perseroan

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Tanya Jawab

Agenda

Kinerja Anak Perusahan

PIP – EQUIPMENT SALES in H1 2020- 3 unit QCC- 2 unit RTG

Total USD 10 Million

MAL Volume (TEU’000) ADP Volume (TEU’000)

-

50

100

150

200

H1 2019 H1 2020

171 152

-

50

100

150

200

H1 2019 H1 2020

169 174

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Ringkasan Posisi dan Kinerja Keuangan

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Posisi Keuangan Konsolidasian Perseroan

Laba/Rugi Konsolidasian Perseroan

533,076 647,049

Pendapatan Bersih (dalam Rp juta)

H1 2019 H1 2020

161,865

79,407

Laba Bruto (dalam Rp juta)

H1 2019 H1 2020

1,246 (44,896)

Laba (Rugi) Bersih(dalam Rp juta)

H1 2019 H1 2020

2,223,673

2,161,616

Total Aset (dalam Rp juta)

31-Dec-19 30 June 2020

1,200,411

1,176,974

Total Liabilitas (dalam Rp juta)

31-Dec-19 30 June 2020

1,023,261

984,641

Total Ekuitas (dalam Rp juta)

31-Dec-19 30 June 2020

0.1%

-4.5%-6.0%

-4.0%

-2.0%

0.0%

2.0%

Laba (Rugi) Bersih Terhadap Ekuitas (ROE)

0.1%

-2.0%

-6.00%

-4.00%

-2.00%

0.00%

2.00%

Laba (Rugi) Bersih Terhadap Aset (ROA)

Rasio Keuangan

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H1 2019 H1 2020 H1 2019 H1 2020

0.91 0.86

0.50

1.00

1.50

2.00

31-Dec-19 30 June 2020

Rasio Debt to Equity (x)

1.43 1.28

-

0.50

1.00

1.50

2.00

31-Dec-19 30 June 2020

Rasio lancar (x)

01

02

03

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Strategi Perseroan di Era New Normal

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06

Saat karyawan jaga jarak, pimpinan menjaga semangat mereka

Insan NPH Bekerja, Berkarya dan Berbakti

Disclaimer

The materials in this presentation have been prepared by PT Nusantara Pelabuhan Handal Tbk (NPH) and aregeneral background information about NPH Group business performances current as at the date of thispresentation and are subject to change without prior notice. This information is given in summary form anddoes not purport to be complete. Information in this presentation, including financial information, should notbe considered as advice or a recommendation to investors or potential investors in relation to holding,purchasing or selling securities or other financial products or instruments and does not take into account theirparticular investment objectives, financial situation or needs. Before acting on any information, readersshould consider the appropriateness of the information having regard to these matters, any relevant offerdocument and in particular, readers should seek independent financial advice. This presentation may containforward looking statements including statements regarding our intent, belief or current expectations withrespect to NPH businesses and operations, market conditions, results of operation and financial condition,capital adequacy, specific provisions and risk management practices. Readers are cautioned not to placeundue reliance on these forward looking statements; past performance is not a reliable indication of futureperformance. NPH does not undertake any obligation to publicly release the result of any revisions to theseforward looking statements to reflect events or circumstances after the date hereof to reflect the occurrenceof unanticipated event. We disclaim any responsibility or liability whatsoever arising which may be brought orsuffered by any person as a result of acting in reliance upon the whole or any part of the contents of thisreport and neither NPH and/or its affiliated companies and/or their respective employees and/or agentsaccepts liability for any errors, omissions, negligent or otherwise, in this report and any inaccuracy herein oromission here from which might otherwise arise.

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Agenda

19

Profil PT Nusantara Pelabuhan Handal Tbk

Kegiatan Usaha Perseroan

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Agenda

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