COMPANY UPDATE

July 2013

PT PP (Persero) Tbk

4

Company Overview1

2

3

Company Strategy

Performance Highlight

Stock Performance

DAFTAR ISI

Company Overview1

To be a leader in construction and investment business

by providing excellence added value to Stakeholders

“Providing construction services and doing investments to give added value

to Stakeholders, supported by healthy financial structure, efficient, innovative, green

program as one of competitive advantage, global vision and prosperous employees”

VISION

MISSION

Vision & Mission

1953 1971 1998 2009

2010200419911962

Construction of

Hotel Indonesia

Changed status to be a State

Company

Diversification to Property and Realty

Consolidation Post Asian

Crisis

Go Public Preparation

EMBO (Controlling remains with

GOI )

Go Public

Establishment of

NV PP

Established in 1953 as a house builder, PP is now one of the largest construction and investment company in Indonesia

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COMPANY’S MILESTONES

PROPERTI INVESTASI

• HIGHRISE BUILDING• ROAD & BRIDGES• PORT• POWER PLANT• DAM

• COMMERCIAL CENTRE

• APARTMENT• OFFICE• LANDED HOUSE

• HOTEL

• POWER PLANT• TOLL ROAD• PORT

3

Our focus is in construction, Our strategic investments have been designed to create construction business opportunities, Engineering Procurement Construction (EPC) and Others

CONSTRUCTION PROPERTY EPC

• POWER PLANT• OIL & GAS• MINING

INVESTMENT

6

OTHERS

• PRECAST CONCRETE FACTORY

• HEAVY EQUIPMENT

• SUBSIDIARIES

BUSINESSLINES

BALCONY CITY

PALADIAN PARK

K K C C PARK HOTEL JAKARTAPERMATA PURI NGALIYAN SEMARANG

GRAND SLIPI TOWER PARK HOTEL BANDUNG

P R O P E R T Y

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COMBINE CYCLE POWER PLANT 3 X 40 MW - CILEGON

GAS ENGINE POWER PLANT 100 MW – DURI RIAUGAS ENGINE POWER PLANT 90MW - JAMBI

GAS TURBINE POWER PLANT 65 MW - PALEMBANG

COAL FIRED POWER PLANT 2 x 7 MW - LAMPUNG

E P C

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PLTG TALANG DUKU 65 MW SUMSEL

TM 2500Has been in operation since the 18th February 2012

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INVESTMENT

2 Company Strategy

INVESTMENTEPCPROPERTYCONSTRUCTION

REGULAR

Risk Management

Healthy Financial

Efficiency

R & D, Innovation

GROWTH STRATEGY

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HRD (Human Resource

Development)

G C G (Good Corporate

Governance)

OTHERS

3 Performance Highlight

GROWTH PERFORMANCE 2012

2011 2012IDR. 6,23 Trillion IDR. 8,00 Trillion

28,43%Revenue

2011 2012IDR. 91,25 Million IDR. 104,02 Million

14,00%Capital Expenditure

57,65%New Contract

2011 2012IDR. 12,35 Trillion IDR. 19,47 Trillion

28,91%Net Income

2011 2012IDR. 240,22 Million IDR. 309,68 Million

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Business Lines 2013 - F %

BUILDING 9,700,000 49.24

ROAD & BRIDGE 4,100,000 20.81

IRRIGATION 1,200,000 6.09

PORT 800,000 4.06

OTHERS 350,000 1.78

EPC 2,000,000 10.15

INVESTMENT 1,000,000 5.08

PROPERTY 550,000 2.79

TOTAL 19,700,000 100

Business Lines 2012 %

BUILDING 7,336,575 37.67

ROAD & BRIDGE 1,703,716 8.75

IRRIGATION 432,330 2.22

PORT 8,384,643 43.05

OTHERS 669,549 3.44

EPC 834,181 4.28

INVESTMENT - -

PROPERTY 113,710 0.58

TOTAL 19,474,704 100

NEW CONTRACTNEW CONTRACT

NEW CONTRACTIDR Million

14

IDR Million

INCOME STATEMENT

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2012 2011

(Audited) (Audited)

Operating Revenue 8,003,872 6,231,897 28.43%

Cost of Goods Sold 7,149,367 5,526,135 29.37%

Gross Profit 854,505 705,762 21.08%

Operating Expenses 143,680 130,981 9.70%

Operating Income 710,825 574,781 23.67%

Profit From Joint Venture 141,776 80,159 76.87%

Profit Before Income Tax 545,391 418,476 30.33%

Total Current Comprehensive Income 309,682 240,223 28.91%

In Million of Rupiah Growth

IDR Million

BALANCE SHEET

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2012 2011

(Audited) (Audited)

ASSET

Current Assets 8,188,945 6,636,861 23.39%

Non Current Assets 361,905 296,492 22.06%

Total Assets 8,550,850 6,933,353 23.33%

LIABILITIES & SHAREHOLDERS EQUITY

Current Liabilities 6,032,342 5,095,936 18.38%

Non Current Liabilities 862,659 411,977 109.39%

Total Liabilities 6,895,001 5,507,913 25.18%

Shareholders Equity 1,655,849 1,425,440 16.16%

Total Liabilities & Shareholders Equity 8,550,850 6,933,353 23.33%

In Million of Rupiah Growth

GROWTH PERFORMANCE Q1-2013

79,3%Revenues

176,5%New Contract

Q1-2012 Q1-2013IDR. 1,7 Trillion IDR. 4,7 Trillion

50,7%Net Income

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Q1-2012 Q1-2013IDR. 714,8 Million IDR. 1,28Trillion

Q1-2012 Q1-2013IDR. 28,2 Million IDR. 42,5 Million

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

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Operating Revenue 714,875 1,283,961 79.61%

Cost of Goods Sold 639,626 1,165,499 82.22%

Gross Profit 75,249 118,462 57.43%

Operating Expenses 28,377 40,286 41.97%

Operating Income 46,872 78,176 66.79%

Profit From Joint Venture 11,548 18,101 56.75%

Profit Before Income Tax 48,414 79,600 64.42%

Total Current Comprehensive Income 28,258 42,544 50.56%

CONSOLIDATED STATEMENT OF

COMPREHENSIVE INCOME

In Million of Rupiah Q1 2012 Q1 2013 Growth

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CONSOLIDATION STATEMENT OF FINANCIAL POSITION

Current Assets 6,461,737 8,930,496 38.21%

Non Current Assets 311,609 370,413 18.87%

Total Assets 6,773,346 9,300,909 37.32%

Current Liabilities 4,715,263 6,127,554 29.95%

Non Current Liabilities 604,385 1,474,962 144.04%

Total Liabilities 5,319,648 7,602,516 42.91%

Shareholders Equity 1,453,698 1,698,394 16.83%

Total Liabilities & Shareholders Equity 6,773,346 9,300,910 37.32%

In Million of Rupiah Q1 2012 Q1 2013 Growth

CONSOLIDATION STATEMENT OF

FINANCIAL POSITION

REVENUES NET INCOME

NEW CONTRACT

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FINANCIAL HIGHLIGHT

-

5,000

10,000

15,000

20,000

25,000

6,054

8,621

12,353

19,475

19,700

-

2,000

4,000

6,000

8,000

10,000

12,000

4,203

4,401

6,232

8,004

10,200

20092010

20112012

2013 E0

50

100

150

200

250

300

350

400

163

202

240

309

370

EQUITY ASSETS

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FINANCIAL HIGHLIGHT

-

500

1,000

1,500

2,000

2,500

548

1,262

1,428 1,656

1,987

20092010

20112012

2013 E -

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

4,126

5,444

6,899

8,512

9,261

Carry Over 8,200

Revenue8,003

Carry over15,870

Revenue10,200

Prop 113

Prop 550

EPC 834

EPC 2000Construction

14,727

Cosntruction12,150JO

3,800

JO4,000

Inv 1000

Carry Over 2013

15,870

Carry Over 2013

21,370

19, 4

74

19,7

00

27,674

35,570

ORDER BOOK

2012 201322

PROJECT IDR Billion

CNG Muara tawar (EPC) 462Gas Turbine Power Plant 160 MW - Bangkanai (EPC) 461Intermark Apartements - Serpong 325Bloomington 252Pakuwon Supermall - Surabaya 247Infrastructure PLTU 300 MW - Sarulla 215Cement Factory Bosowa Maros 184Grand Slipi Tower (PROP) 142Toll Solo - Kertosono 99Gleno Road - Tibar Timor Leste 264NIFARO 191KBS Cilegon 126Bekasi Stadium - Stage 5 105IPDN - Lombok 102Indofood Road 84Cikampek Toll Road 454Panghegar Hotel - Pekanbaru 250Balaraja Tangerang toll 113Ciputra shophouses – Medan 105Grand Dafam Hotel 75

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NEW CONTRACT AS OF JUNE 2013

PROJECT IDR Billion

Tanjung Uncang (EPC) 1,106The Kencana 214Ciputra World - Surabaya 205ST. Moritz Mall, Package Finishing 139M-Gold Tower Bekasi 126Hotel AP I Ngurah Rai 86Soekarno Hatta Airport Terminal 3 ULTIMATE 641KAI Package I 218Matahari Mall - Karawang 120Bank Mandiri Palembang 95Telkom Office Building - Medan 79Ulu Watu Resort Hotel 267St Moritz 159Tunjungan Plaza V - Surabaya 156ST. Moritz Mall 124TOL Gempol - Pandaan - / Pasuruan / Porong 116JW Marriot Ancol 80Rainbow Hill Hotel & Ballroom 70Others 1,610

TOTAL 9,86624

NEW CONTRACT AS OF JUNE 2013

4 Stock Performance

MINORITY STOCK OWNERSHIP

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31-Jan-13 28-Feb-13 31-Mar-13 30-Apr-13 31-May-13 30-Jun-130%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

44.57% 45.85% 45.65% 42.38% 39.25% 38.55%

6.91% 7.23% 6.84% 7.52%6.57% 5.18%

4.83% 5.27% 6.07% 6.06%5.75% 5.51%

19.29% 18.27% 23.35% 25.44% 28.63% 31.06%

4.23% 4.52%1.33% 1.24% 2.71% 2.58%

19.06% 17.14% 15.16% 15.68% 15.26% 15.50%

1.11% 1.73% 1.61% 1.68% 1.81% 1.62%

Securities Individual Domestic Insurance Mutual Fund Pension Fund Limited Company Foreign

SHARE MOVEMENT JAN – JUNE 2013

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Plaza PP – Wisma Subiyanto Jl. Letjend. TB. Simatupang No 57

Pasar Rebo, Jakarta 13760 – IndonesiaTelp. +62 21 840 3883 ; Fax. +62 21 840 3890

website : www.pt-pp.com

This presentation material is for information only and intended to express our opinion on company’s fundamental at the current, which subject to change without notice at any time. The information herein has been obtained from sources believed to be reliable, but we do not warrant that is accurate or complete data. The Company does not make any representation or warranty with respect to the accuracy or completeness of the assumptions contained in this presentation material.

Disclaimer: