PT METROPOLITAN LAND Tbk. TO
Transcription
PT METROPOLITAN LAND Tbk. TO
COMPANY PROFILE PT METROPOLITAN LAND Tbk. 2 DECADES FOCUSES ON THE MIDDLE-LOW, MIDDLE-MIDDLE, AND MIDDLE-UP MARKETS 2012 2013 2011 Opened Launch Launch first strata- Commercial commercial titled hotel project 2014 project Horison Grand Opened @HOM Hotel Seminyak Metropolitan Metland hotel Tambun Bali Bekasi Cirebon 1994 Opened first commercial project Mal Metropolitan and Hotel Horison Bekasi 1994 Launch first residensial project Metland Menteng 1994 TO 2014 1995 1996 1997 Launch Launch Launch residensial residensial residensial project project project Metland Puri Metland Metland Tambun Transyogi 2003 Launch residensial project Metland Cileungsi -1- 2011 Launch residensial project Metland Cibitung METLAND | VISION TO BE FOREMOST AND TRUSTWORTHY DEVELOPER METLAND COMPETITIVE STRENGTHS Strategic Locations in Target Market Strong Revenue Stream from Diverse Residential Development Projects Experienced Management Team Commercial Properties with High Growth Potential and Recurring Revenue Strong Financial Track Record and Prudent Financial Management -2- BALANCE PORTFOLIO AND STRONG FINANCIAL TRACK RECORD TOTAL REVENUE BREAKDOWN DEVELOPMENT REVENUE 68% Shopping Shopping centre centre, 23% 20% as of 30 Jun 14 Landed resi 68% RECURRING REVENUE 32% Hotel, Hotel, Hotel 9% 9% 8% Others 1% Rp, bn NET PROFIT as of 30 Jun 14 260 240 220 200 180 160 140 120 100 80 60 40 20 0 36,2 53,1 69,1 156,6 203,7 241,2 117,1 2008 2009 2010 2011 2012 2013 1st Q2half 2014 METLAND | MILESTONES Achieved ISO 9001: 2000 Singapore investor joined the Company through bonds coversion to shares METLAND corporate logo transformation 2004 1994 PT Metropolitan Land (Metland) was established METLAND was ranked by Forbes Asia Magazine “Asia Best 200 Under $ A Billion” Upgrade ISO 9001: 2008 2011 METLAND, listed in the Stock Exchange of Indonesia on 20th June 2011 -3- 2014 2012 2010 2009 Grand Metropolitan and Metland Transyogi achieved Asia Pacific Property Award 2013 METLAND was ranked by Forbes Indonesia Magazine “50 Best Company” METLAND | STRATEGY AND PROPOSED PROJECTs RESIDENTIAL DEVELOPMENTS Strategy in both Residential and Commercial COMMERCIAL PROPERTIES Continue to develop our land holdings in Metland Menteng, Metland Puri, Metland Tambun, Metland Transyogi, Metland Cileungsi and Metland Cibitung Develop and invest in new commercial properties Identify new locations in high growth areas in greater Jakarta and other selected cities to geographically broaden our base Shopping Mall 3-4 star hotels Apartment and office tower (strata titled) A long term objective to secure balanced revenues contribution from residential development and commercial properties Strategy in Financial and Target Market Contribution from recurring revenues of retail properties to support our long term residential development Target middle-income market in the greater Jakarta metropolitan region and other highgrowth markets in Indonesia CURENT PORTFOLIO 6 RESIDENTIAL PROJECTS, 2 SHOPPING MALLS, 4 HOTELS 16 11 SUMATERA, JAWA, BALI 1 6 19 15 18 8 14 9 7 2 17 3 -4- 12 13 4 10 ONGOING PROJECTS FUTURE PROJECTS 1. Metland Menteng 14. Horison Bekasi Extension 2. Metland Transyogi 15. M Gold Tower 3. Metland Cileungsi 16. Metland Hotel Lampung 4. Metland Tambun 17. Mal Metropolitan 5. Metland Cibitung Cileungsi 6. Metland Puri 18. Wisma Metland Jakarta 5 7. Mal Metropolitan 19. Metland West City 8. Grand Metropolitan 9. Horison Bekasi 10. Horison Seminyak, Bali 11. Metland Hotel Cirebon 12. @HOM Hotel Tambun 13. Plaza Metropolitan METLAND PORTFOLIOs METLAND MENTENG CAKUNG – EAST JAKARTA RESIDENTIAL DEVELOPMENT PROJECT DEDICATED TO MIDDLE-UP MARKET SEGMENT PROMOTING CLASSY, COMFORT AND NEAT RESIDENTIAL CONCEPT BY OFFERING PRIVATE SPHERE IN LUSH ENVIRONMENT. (PROJECT DATA AS 30 JUNE, 2014) TOTAL PROJECT SIZE: 133 HA REMAINING GROSS AREA: 88 HA REMAINING NET SALEABLE AREA: 44 HA NUMBER OF UNITS: + 3,570 UNITS (TOTAL PLAN) METLAND PORTFOLIOs METLAND TRANSYOGI EAST CIBUBUR – JAKARTA METLAND TRANSYOGI IS ONE OF METLAND'S PROJECT LOCATED IN CIBUBUR AREA, CATER TO THE MIDDLE CLASS. IN THE NEAR FUTURE, A COMMERCIAL HUB IS PLANNED TO BE BUILD IN THE MIDDLE OF METLAND TRANSYOGI TO BOOST VALUE FOR ITS RESIDENTS. (PROJECT DATA AS 30 JUNE, 2014) TOTAL PROJECT SIZE: 136 HA REMAINING GROSS AREA: 104 HA REMAINING NET SALEABLE AREA: 59 HA NUMBER OF UNITS: + 3,750 UNITS (TOTAL PLAN) -5- METLAND PORTFOLIOs METLAND CILEUNGSI CILEUNGSI – BOGOR – WEST JAVA METLAND CILEUNGSI IS DEVELOPED FOCUS ON MIDDLE AND MIDDLE LOW CLASS MARKET SEGMENT. METLAND CILEUNGSI PROJECT IS PART OF METLAND’S COMMITMENT IN SUPPORTING THE GOVERNMENT TO PROVIDE AFFORDABLE RESIDENTIAL FOR THE SOCIETY. (PROJECT DATA AS 30 JUNE, 2014) TOTAL PROJECT SIZE: 134 HA REMAINING GROSS AREA: 52 HA REMAINING NET SALEABLE AREA: 30 HA NUMBER OF UNITS: + 9,140 UNITS (TOTAL PLAN) METLAND PORTFOLIOs METLAND TAMBUN EAST BEKASI – WEST JAVA METLAND TAMBUN BECOMES METLAND’S PROJECT WITH A PROGRESSIVE AND SIGNIFICANT GROWTH. METLAND TAMBUN HAS GROWN IN STAGES AND IS PLANNED TO CATER TO DIFFERENT TARGET MARKET AS IT DEVELOPS TO CATER TO MIDDLE-LOW TO MIDDLE-MIDDLE TO MIDDLE-UP SEGMENT. (PROJECT DATA AS 30 JUNE, 2014) TOTAL PROJECT SIZE: 37 HA REMAINING GROSS AREA: 8 HA REMAINING NET SALEABLE AREA: 4 HA NUMBER OF UNITS: + 1,620 UNITS (TOTAL PLAN) -6- METLAND PORTFOLIOs METLAND CIBITUNG EAST BEKASI – WEST JAVA METLAND CIBITUNG STARTED THE DEVELOPMENT IN 2011. AS PART OF METLAND CIBITUNG DEVELOPMENT PLAN, ONE OF KEY INFRASTRUCTURE DEVELOPMENT IS TRAIN STATION CONSTRUCTION, IN WHICH A DOUBLEDOUBLE TRACK ELECTRIC TRAIN WILL PASS THROUGH WITH ACCESS STRAIGHT TO JAKARTA (PROJECT DATA AS 30 JUNE, 2014) TOTAL PROJECT SIZE: 292 HA (100 HA PHASE I) REMAINING GROSS AREA: 268 HA REMAINING NET SALEABLE AREA: 155 HA NUMBER OF UNITS: + 6,100 UNITS (TOTAL PLAN PHASE I) METLAND PORTFOLIOs METLAND PURI CIPONDOH – TANGERANG METLAND PURI IS LOCATED AT THE BORDER BETWEEN THE CITY OF JAKARTA AND TANGERANG. METLAND PURI WAS MAINLY FOCUSED ON RESIDENTIAL SEGMENT AND EQUIPPED WITH SHOP HOUSES AS WELL AS OTHER FACILITIES. (PROJECT DATA AS 30 JUNE, 2014) TOTAL PROJECT SIZE: 63 HA REMAINING GROSS AREA: 28HA REMAINING NET SALEABLE AREA: 17 HA NUMBER OF UNITS: + 1,760 UNITS (TOTAL PLAN PHASE I) -7- METLAND PORTFOLIOs MAL METROPOLITAN WEST BEKASI – WEST JAVA MAL METROPOLITAN IS A STRATEGICALLY SHOPPING CENTRE, PASSED BY THE BEKASI RESIDENTS ON THEIR WAY HOME FROM WORKING IN JAKARTA (PROJECT DATA AS 30 JUNE, 2014) GROSS FLOOR AREA: 98,755 sq.m RETAIL GFA: 48,554 sq.m TOTAL FLOORS: 4 MALL FLOORS 7 PARKING FLOORS + 1 BASEMENT METLAND PORTFOLIOs GRAND METROPOLITAN WEST BEKASI – WEST JAVA GRAND METROPOLITAN IS A LUXURY SHOPING CENTER PACKAGED BY PROMOTING MODERN CONTEMPORARY AND ATTRACTIVE DESIGN TO ATTRACT MIDDLE-UP CUSTOMERS (PROJECT DATA AS 30 JUNE, 2014) GRAND OPENING: 13 DEC 2013 PROJECT AREA: 26,000 sq.m GROSS FLOOR AREA: 125,362 sq.m RENTABLE AREA: 49,343 sq.m TOTAL FLOORS: 6 FLOORS (+2 BASEMENTS) -8- METLAND PORTFOLIOs HOTEL HORISON BEKASI WEST BEKASI – WEST JAVA HOTEL HORISON BEKASI IS FOUR STARS HOTEL LOCATED IN A STRATEGIC LOCATION IN BEKASI, NEXT TO BEKASI BARAT TOLL EXIT AND BESIDE MAL METROPOLITAN. HOTEL HORISON BEKASI BUSINESS CONCEPT IS THROUGH MEETING ROOM AND ROOM RENT THAT ARE OFFERED THROUGH MICE PACKAGE. (PROJECT DATA AS 30 JUNE, 2014) OPENED SINCE: 1994 TOTAL ROOMS: 166 ROOMS TOTAL FLOOR: 8 FLOORS FUNCTION ROOMS: 30 ROOMS METLAND PORTFOLIOs HOTEL HORISON SEMINYAK SEMINYAK – BALI THIS STRATA-TITLED HOTEL IS METLAND’S FIRST PROJECT IN BALI. WITH ITS LOCATION IN DOUBLE SIX SEMINYAK, METLAND EXPECTS THE HOTEL WILL BE FAVORITE FOUR STAR HOTEL DESTINATION FOR THE TOURIST. (PROJECT DATA AS 30 JUNE, 2014) OPENED SINCE: DECEMBER 2012 TOTAL AREA: 2,250 sq.m TOTAL ROOMS: 153 ROOMS TOTAL FLOOR: 4 FLOORS -9- METLAND PORTFOLIOs METLAND HOTEL - CIREBON CIREBON– WEST JAVA METLAND HOTEL CIREBON DEVELOPMENT PROJECT IS RELATED TO CIREBON'S POTENTIAL AS THE MEETING POINT OF THREE MAJOR CITIES: JAKARTA, BANDUNG AND SEMARANG. BESIDE ITS STRATEGIC LOCATION, CIREBON ALSO HOLDS PROMISING PROPERTY BUSINESS PROSPECT. (PROJECT DATA AS 30 JUNE, 2014) OPENED SINCE: JANUARY 2014 TOTAL AREA: 1,148 sq.m TOTAL ROOMS: 98 ROOMS TOTAL FLOOR: 8 FLOORS + 1 MEZZANINE METLAND PORTFOLIOs @HOM HOTEL - TAMBUN EAST BEKASI – WEST JAVA @HOM HOTEL TAMBUN IS DEVELOPED WITH A FOCUS TO CAPTURE COMPANIES WITH THE NEEDS FOR A BUSINESS HOTEL MARKET THAT REQUIRES BUDGET HOTEL ALTERNATIVES WITH EXCELLENT SERVICE. (PROJECT DATA AS 30 JUNE, 2014) OPENED SINCE: 2011 TOTAL AREA: 1,129 sq.m TOTAL ROOMS: 76 ROOMS TOTAL FLOOR: 6 FLOORS -10- METLAND | FUTURE PROJECTs Remark Project Future Projects Estimation Completion Horison Bekasi Extension Hotel, 102 rooms Q4 2014 M Gold Tower Residence & Office, Strata Title, 260 units Q4 2014 Metland Hotel Lampung Hotel, 144 rooms Mal Metropolitan Cileungsi Shopping mall Q2 2016 Wisma Metland Office Tower Q4 2016 Metland West City Residensial (62 HA) 2015 2025 FUTURE PROJECT PORTFOLIOs HOTEL HORISON BEKASI EXTENSION BEKASI – WEST JAVA HOTEL HORISON BEKASI OFFERS MICE PACKAGE THAT COMBINES ROOM AND MEETING IN A PACKAGE. SINCE THERE IS ROOM SHORTAGE TO FULFILL MEETING ROOM DEMAND, THE HOTEL WILL ADD ROOMS BY CONSTRUCTING 8 FLOORS ON TOP OF MAL METROPOLITAN PARKING BUILDING. Artist’s impression may not represent the eventual appearence of the actual property development TOTAL ROOMS: 102 ROOMS TOTAL FLOOR: 6 FLOORS FOR ROOMS 1 FLOORS FOR RESTAURANT 2 FLOORS FOR PARKING -11- FUTURE PROJECT PORTFOLIOs M GOLD TOWER WEST BEKASI – WEST JAVA M GOLD TOWER, A STRATA-TITLED APARTMENT AND OFFICE BUILDING LOCATED ACROSS GRAND METROPOLITAN. IT WILL BE CONSIDERED INTEGRATED CBD IN BEKASI Artist’s impression may not represent the eventual appearence of the actual property development PROJECT AREA: 4,135 sq.m TOTAL UNITS (STRATA TITLE) OFFICE – 20 FLOORS , 120 UNITS APARTMENT – 17 FLOORS, 140 UNITS BASEMENT – 1 FLOOR FUTURE PROJECT PORTFOLIOs METLAND HOTEL - LAMPUNG BANDAR LAMPUNG – SUMATERA NEXT METLAND’S BUDGET HOTEL PROJECT DEVELOPMENT OUTSIDE JAKARTA AREA IS METLAND HOTEL LAMPUNG. BANDAR LAMPUNG BECOMES GROWING BUSINESS CENTRE IN SUMATERA PROJECT AREA: 2,163 sq.m TOTAL ROOMS: 128 ROOM KEYS (Phase 1) 88 ROOM KEYS (Phase 2) TOTAL FLOOR: 11 FLOORS + 1 BASEMENT Artist’s impression may not represent the eventual appearence of the actual property development -12- FUTURE PROJECT PORTFOLIOs MAL METROPOLITAN CILEUNGSI EAST CIBUBUR – WEST JAVA BUILT WITHIN METLAND TRANSYOGI PROJECT AS COMERCIAL FACILITY FOR RESIDENTS LIVING IN VICINITY OF METLAND TRANSYOGI AND METLAND CILEUNGSI. MAL METROPOLITAN CILEUNGSI IS A SHOPPING CENTER TO ATTRACT MIDDLE CUSTOMER. Artist’s impression may not represent the eventual appearence of the actual property development PROJECT AREA: 25,231 sq.m GROSS FLOOR AREA: 49,080 sq.m RENTABLE AREA: 25,000 4 sq.m TOTAL FLOORS: 3 FLOORS + BASEMENTS FUTURE PROJECT PORTFOLIOs WISMA METLAND JAKARTA PLANNED AS OFFICE TOWER PROJECT IN JAKARTA. CURRENTLY, PROJECT LOCATION IN CAWANG HAS BEEN DETERMINED WITH LAND PLOT THAT IS READY TO BE DEVELOPED. Artist’s impression may not represent the eventual appearence of the actual property development PROJECT AREA: 2,954 sq.m GROSS FLOOR AREA: 20,000 sq.m TOTAL FLOOR: 14 FLOORS + 1 BASEMENT -13- FUTURE PROJECT PORTFOLIOs METLAND WEST CITY CIPONDOH – TANGERANG METLAND WEST CITY IS PROJECTED TO BE A MIXED USE DEVELOPMENT THROUGH JOINT VENTURE WITH INTERNATIONALLY RENOWNED PARTNERS IN THEIR AREAS OF EXPERTISE Artist’s impression may not represent the eventual appearence of the actual property development TOTAL PROJECT SIZE: 62 HA REMAINING GROSS AREA: 62 HA REMAINING NET SALEABLE AREA: 32 HA METLAND | ACHIEVEMENTs AWARD NAME PROJECT INSTITUTION DATE M Gold as the first integrated office and apartment in Bekasi City M Gold Tower Property and Bank Award 16 June 2014 Retail Development Indonesia Highly Commended Grand Metropolitan Asia Pacific Property Award May 2014 Residensial Development Indonesia Highly Commended Metland Transyogi Asia Pacific Property Award May 2014 Favorite Residential 100-500 ha – Middle Low Houses Category Bekasi Area Metland Cibitung Housing Estate Magazine 3 Dec 2013 Favorite Residential 100-500 ha – Middle Low Houses Category Bogor Area Metland Cileungsi Housing Estate Magazine 3 Dec 2013 Rekor Bisnis (ReBi) – Residential Property developer company with integrated customer services (M Access) Metland - Corporate Tera Foundation 27 Nov 2013 -14- METLAND | ACHIEVEMENTs AWARD NAME PROJECT INSTITUTION DATE The Best 50 Companies in Indonesia Metland - Corporate Forbes Indonesia Magazine 25 Nov 2013 Indonesia Brand Champion – Gold Award for The Most Preferred Brand in residensial Category: Developer with asset < 15 T Metland - Corporate Markplus Insight 31 Oct 2013 Corporate Social Responsibility in Health Promotion Metland – CSR Asia Responsible Entrepreneurship Award (AREA) 29 June 2013 Premium Mall With the Best Concept in East Jakarta & Bekasi Grand Metropolitan Indonesia Property & Bank Award June 2013 Outstanding Entrepreurship Category Asia Pacific Entrepreneurship Award Ir. Nanda Widya – Corporate Enterprise Asia Organisation 13 April 2013 Properti Indonesia Award Metland Transyogi Properti Indonesia Magazine May 2013 The Region's Top 200 Small and Midsize Company Metland - Corporate Forbes Asia Magazine 29 Nov 2012 The Best Innovation in Customer Satisfaction in Medium Scale Project Metland Transyogi Indocement Award 10 Oct 2012 Developer Concerned on Customer Service by Pioneering Hotline Service Metland - Corporate Indonesia Property & Bank Award July 2012 METLAND | ACHIEVEMENTs AWARD NAME PROJECT INSTITUTION DATE Green Water Management in Middle Low Residensial Metland Cibitung Green Property Award 2012 December2012 Best Seller in Residential < IDR 500 million Bekasi Area Metland Cibitung Housing Estate Magazine December2012 Best Seller in Residential < IDR 500 million Bogor Area Metland Cileungsi Housing Estate Magazine December2012 The Developer of The Year 2011 Metland - Corporate Indonesia Property & Bank Award August 2011 The Developer of The Year 2010 – The First Call Center Application for Customer Relations in real estate industry Metland - Corporate Indonesia Property & Bank Award June 2010 The Developer of The Year 2009 - The Solid and Professional Developer Metland - Corporate Indonesia Property & Bank Award August 2009 The Best Serviced Mall Mal Metropolitan Service Quality Award May 2009 Gold award for leased mall category Mal Metropolitan APPBI Award July 2008 The most durable professional developer and upholding GCG principles Metland - Corporate Indonesia Property & Bank Award June 2008 The Developer with most consistently applying 1-3-6 concept and its CSR Metland Corporate Indonesia Property & Bank Award September 2005 -15- METLAND | EXPERIENCED MANAGEMENT TEAM Board of Commissioners Ir. Ciputra President Commissioner since 2004 Aldo Brasali Rahul Bhattaharjee Commissioner Commissioner Commissioner since 2006 since 2011 since 2011 Nanda Widya Board of Directors & Corporate Secretary Lee Kok Sun President Director Member of Board of Directors since 2004, joined since 1994 Freddy Soetanto Leland G Rompass Kamardy Arief Member of Independent Commissioner since 2011 Independent Commissioner since 2011 Our management has an average of over 25 years experience in the Indonesian Real Estate Industry Experienced in all stages of development from planning, construction to ongoing property management Have established relationships with leading local and international retailers, contractors, hotel and government institutions Thomas J.A Pandu Gunandito Anhar Sudradjat Member of Board Member of Board Member of Board Member of Board of Directors since 2004, joined since 1994 of Directors since 2004, joined since 1994 of Directors since 2005, joined since 1994 of Directors since 2011, joined since 1994 Contact information : PT Metropolitan Land Tbk Gedung Ariobimo Sentral Lt. 10 JL. HR Rasuna Said Blok X-2 Kav 5 Jakarta 12950 Corporate Secretary : Olivia Surodjo Investor Relations : Nessa Surjadi Telp (021) 522 6188 Fax (021) 522 6189 Email : corpsec@metropolitanland.com Call Center : 0807 – 1 – 260000 -16- Olivia Surodjo Member of Board of Directors since 2013, joined since 2006