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OPERATIONAL PERFORMANCE

vol.09 : SEPTEMBER 2023

WSKT 5 YEARS NEW CONTRACT ACHIEVEMENTS YoY New Contract


Currency is stated in IDR Trilion (Exc. VAT), except stated otherwise
12,7 12,0

26,1 27,0
9M2022 9M2023
20,5 20,2 YoY Total Order Book
12* 43,5 41,8

5,3 3,6
FY2019 FY2020 FY2021 FY2022 YTD2023
*WSKT’s strategy to prioritize non - turnkey contracts with down payments and financially stable owners
9M2022 9M2023

New Contract by Customers (%) New Contract by Segmentation (%)


Govt 58 Connectivities 53
SOE 26 Building 19
Busdev 15 Subsidiaries 14
Private 1 Water Infra 13
EPC 1

Bid Win Rate (by amount of tender) New Contract Operation (Stand Alone) Terms of Payment (Stand Alone)
3%
Joint Operation Non-Turnkey

23,6%
39% Non-JO Turnkey
10,3 Tn 10,3 Tn

61% 97%

WSKT 9M23 TOP 5 NEW CONTRACTS


Jakarta LRT Phase 1B (Velodrome – Manggarai) 2,1 Tn
President Nicolau Lobato International Airport, East Timor 1,1 Tn
Integrated Design & Build of Rumah Susun ASN 3 (IKN) 1 Tn
Probolinggo - Banyuwangi 3rd Package 997 Bn
Cibeet Dam 3rd Package, West Java 768 Bn

WSKT 9M23 ON GOING PROJECT (%)

90 Total on Going Project

12
29 3 54%
54 17% 15% 14%
1
Connectivities Water Infra Building EPC
39 6*

* 2 overseas projects located in East Timor

WSKT Investor Relations

About PT Waskita Karya (Persero) Tbk (WSKT)


Established in 1960 as a State-Owned Enterprise then in December 2012 PT Waskita Karya (Persero) Tbk became a Public Company and listed its shares in the Indonesia Stock Exchange with ticker code WSKT. In recent years WSKT has cemented its presence as one of Indonesia’s
main contractors as well as infrastructure/realty developers through establishment of subsidiaries including PT Waskita Beton Precast Tbk (Ticker code: WSBP), PT Waskita Toll Road, PT Waskita Karya Realty and PT Waskita Karya Infrastruktur.

Disclaimer:
This material is for information only, and we are not soliciting any action based upon it. This Newsletter is not to be construed as an offer to sell or the solicitation of an offer to buy any security in any jurisdiction where such an offer or solicitation would be illegal. The information
herein has been obtained from sources believed to be reliable, but we do not warrant that it is accurate or complete, and it should not be relied upon as such. Opinion expressed is our current opinion as of the date appearing on this material only, and subject to change without
notice. It is intended for the use by recipient only and may not be reproduced or copied/photocopied or duplicated or made available in any form, by any means, or redistributed to others without written permission of PT Waskita Karya (Persero) Tbk

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