Factsheet

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Since its first inception, the Company has been fully committed to providing the best products and services. The Company continues to grow into a reputable property developer engaging in the business of property development, management and investment. As one of the major players in property industry, the Company consistently shows excellent performance amidst the increasingly dynamical environment.

The Company’s portfolio covers the development of mixed-use and high-rise buildings, middle to high-end residential estates, townships, industrial estate and investment properties in the Greater Jakarta area (Jakarta, Bogor, Depok, Tangerang and Bekasi) as well as Surabaya and its surrounding areas. The Company has diversified its business as well by penetrating into hospitality industry through the development of hotel chain and management of golf course as well as sports facilities in several cities in Indonesia.

The Company steadfastly adheres to the four pillars of company’s management, namely organic growth, acquisition, joint ventures, and capital and investment management. This aims to maintain sound growth of the Company amidst the increasingly dynamical and competitive environment. The four pillars of growth are a combination of the Company’s vast experience in real estate development, property management and investment, relentless innovations and strategic business planning. Moreover, in line with the green movement and green building construction permeating in property sector about a decade ago, the Company always incorporates environmental aspects into all of its property projects in addition to the implementation of green building principles in the previous projects.

Analysis on income statements

*In millions of Rupiah
Income Statements Charts
Description20162015GrowthPercentage
Revenues2.276.4602.200.90075.5603,43%
Cost of sales and direct expenses(1.240.056)(1.158.085)(81.972)7,08%
Gross profit1.036.4031.042.816(6.413)(0,61%)
Operating expenses(632.146)(585.667)(46.480)7,94%
Operating profit404.257457.149(52.892)(11,57%)
Other income (expenses)(104.971)(37.948)(67.023)176,62%
Profit before tax299.286419.201(119.915)(28,61%)
Tax expense(1.936)(157)(1.779)1131,53%
Net profit297.351419.044(121.694)(29,04%)
Other comprehensive expenses(4.621)881(5.502)(624,73%)

Revenue Breakdown

*In millions of Rupiah
Revenue Breakdown Charts
Description20162015GrowthPercentage
Income from the Development
Housing, Shop-Office and Land1.114.0591.080.95133.1083,06%
High-rise733.516701.05332.4634,63%
Industrial estate81.300192.300(111.000)(57,72%)
Recurring Income
Office and Commercial area170.894125.75245.14235,90%
Sports Facility128.16469.16858.99685,29%
Industrial estate47.89730.57717.32056,64%
Others6301.100(470)(42,73%)
Total2.276.4602.200.90075.5603,43%

Latest Investor Event

Stock Fundamentals

*Last updated: 27 Apr 2018 11:30
    • IDX Symbol:
    • DILD
    • Currency:
    • IDR
    • Last Done:
    • 310
    • Volume:
    • 738,500
    • Change:
    • -8
    • % Change:
    • -2.520
    • Day's Range:
    • 310 - 316
    • 52 Weeks' Range:
    • 308 - 460
Earnings Per Share (IDR) a
28.699
Price-to-Earnings Ratio a
10.802
Book Value (IDR) b
542.464
Price/Book Value b
0.572
Dividend (IDR) d
-0.000
Dividend Yield (%) d
-
Market Cap (M)
3,213,429
Outstanding Shares c
10,365,900,000

Notes

  1. Based on latest Full Year results announcement, adjusted for the current number of shares.
  2. Based on latest results announcement (Full Year, Half Year or Interim), adjusted for the current number of shares.
  3. Rounded to the nearest thousand.
  4. Dividend is based on latest Full Year results announcement, adjusted for current number of shares and excludes special dividend.

Dividend Track Record

Period Dividend per Share (IDR) Payment Date
Fiscal Year 2016 5 Jun 20, 2017
Fiscal Year 2015 5 Jul 29, 2016
Fiscal Year 2014 10 Jul 03, 2015
Fiscal Year 2013 8 Aug 04, 2014
Fiscal Year 2012 5 Aug 22, 2013
Fiscal Year 2011 3 Aug 06, 2012

Shareholder Composition

Shareholder Classification

Classification Total Shareholders (%) Number of Shares
Institution
Foreign 197 70.46 7,303,763,289
Domestic 166 18.14 1,879,861,756
Sub Total 363 88.60 9,183,625,045
Individual
Foreign 39 0.03 3,218,980
Domestic 1,890 11.37 1,179,010,160
Sub Total 1,929 11.40 1,182,229,140
Total 2,292 100.00 10,365,854,185

Information on Major and Controlling Shareholders

                               
Ho Fung Jung
100%
 
 
Capital Term Ltd
100%
 
               
DB Spore DCS A/C VP Bank AG for Truss I P Lte Ltd-864134198
12.60%
UBS AG Singapore S/A Truss Inv Partners Pte Ltd-2091144127
9.65%
Public
(less than 5%)

57.86%
Credit Suisse AG Singapore Trust ACC CL ST Inv Ltd-2023904124
19.89%
               
 
PT Intiland Development Tbk

Future Plans

In 2017, the Company will develop several new project plans.

The work quality of all divisions will be boosted and starting from 2017, the Company will distribute the qualified personnel in divisions to the projects in order to help improving the resulted property quality.

Furthermore, the Company believes that a proper financial management needs to be carried out in order to maintain fund availability for current as well as future expansion plan. The Company will continue to manage financing plan in a prudent manner according to its needs and policies. In the next 5 (five) years, the Company observes that business risk potential will remain high, particularly in relation to the domestic political stability and international economic policy.

Nevertheless, the Company will remain vigilant by preparing plans to mitigate all existing business risk, including optimizing costs so as to be more efficient and effective; thus, the Company’s operations will be better in years to come. Through all this well-prepared plans, the Company is capable of building a strong foundation to remarkably develop its business in the future.

The Company will continue to execute the four pillars of growth to improve its performance and values. This growth strategy is executed by one of which to launch new big-scale projects organically or through acquisitions. As an effort to strengthen revenue structure and flow, the Company will increase its recurring income contribution. This policy will also balance the revenue flow and minimize risk arising from the weakening of any development segment.

IR Contact

Nathan Tanugraha
Capital & Investment Management

PT Intiland Development Tbk
Intiland Tower, Penthouse Floor
Jl. Jendral Sudirman 32
Jakarta 10220 Indonesia
Phone : (62 21) 570 8088 / 570 1912
Email : investor@intiland.com