Paparan Publik Tahunan11 Agustus 2020
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Profil PT Nusantara Pelabuhan Handal Tbk
Kegiatan Usaha Perseroan
Kinerja Perseroan
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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
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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
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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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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
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Profil PT Nusantara Pelabuhan Handal Tbk
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