COMPANY UPDATE

March 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

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

CONSTRUCTION PROPERTY EPC INVESTMENT

• COMMERCIAL CENTRE• APARTMENT• OFFICE• LANDED HOUSE• HOTEL

• POWER PLANT• OIL & GAS• MINING

• POWER PLANT• TOLL ROAD• PORT

BUSINESSLINES

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

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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PLTGU 3 X 40 MW - CILEGON

PLTNG DURI RIAU 100 MWPLTMG SEI GELAM 90 MW JAMBI

PLTG TALANG DUKU 65 MW SUMSEL8

PLTU 2 x 7 MW - LAMPUNG

E P C

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

G C G (Good Corporate

Governance)

GROWTH STRATEGY

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3 Performance Highlight

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 E %

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

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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)

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%

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

REVENUES NET INCOME

NEW CONTRACT

-

2,000

4,000

6,000

8,000

10,000

12,000

4,203 4,401

6,231

8,421

10,200

-

50.0

100.0

150.0

200.0

250.0

300.0

350.0

400.0

163.2

201.6

240.0

309.3

370.0

-

5,000

10,000

15,000

20,000

25,000

6,054

8,264

12,317

19,551 19,700

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FINANCIAL HIGHLIGHT

EQUITY ASSETS

-

500

1,000

1,500

2,000

2,500

548

1,261

1,425

1,731

1,987

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

4,126

5,444

6,933

7,344

9,261

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FINANCIAL HIGHLIGHT

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 201318

PROJECT IDR Billion

Telkom Building - Medan 79Bank Mandiri Palembang 95KAI Package I 210Soekarno Hatta Airport Terminal 3 ULTIMATE 641Matahari Mall - Karawang 120Matahari Mall - Cianjur 64Radison Park Inn Makasar (Structure) 54St Moritz 159ST. Moritz Mall 124JW Marriot Ancol 80Rainbow Hill Hotel & Ballroom 70Toll Road Gempol 116

Tanjung Plaza V - Surabaya 156

Uluwatu Resort Hotel 267

Others 127

2,362

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NEW CONTRACT AS OF MARCH 2013

4 Stock Performance

31-Aug-12 28-Sep-12 31-Oct-12 30-Nov-12 28-Dec-12 31-Jan-13 28-Feb-130%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

46.38% 47.51% 50.40% 47.20% 44.55% 44.57% 45.85%

10.53% 10.16%8.21%

7.12%7.13% 6.91% 7.23%

3.95% 3.69% 3.70%

3.19%3.43% 4.83%

5.27%

13.63% 15.37% 12.61%15.69% 20.73% 19.29% 18.27%

5.80%5.61% 6.19% 6.75% 4.10% 4.23% 4.52%

18.89% 16.53% 17.59% 18.80% 19.04% 19.06% 17.14%

0.82% 1.13% 1.30% 1.25% 1.02% 1.11% 1.73%

Securities Individual Domestic Insurance Mutual Fund Pension Fund Limited Company Foreign

MINORITY STOCK OWNERSHIP

SHARE MOVEMENT August 2012 – March 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: