COMPANY PRESENTATION
Period: June 2013
Notices & Disclaimers
This document
may
contain forward looking statements within the meaning of applicable
ACP
–
HSE
PERFORMANCE
law, including certain results of operations, projections, plans, strategies, polices and
objectives of the Company. These forward looking statements, by nature, involve risks
and uncertainties that could cause actual results and development to differ materially,
from those expressed or implied in these statements.
PT Darma Henwa Tbk (the Company) does not guarantee that any actions, which should
have been taken in reliance on this document will bring specific results as expected.
Neither the Company or any other person assumes responsibility for the accuracy,
reliability and completeness of the forward-looking statements contained in this
presentation. The Company is under no duty to update any of the forward-looking
statements after the date of this presentation to confirm such statements to actual results
or developments or to reflect the occurrence of anticipated results or otherwise.
2
2
Contents
Company Background
Production Review
Awards & Certifications
Board Members & Senior Executives
3
ACP – HSE PERFORMANCE
Company Background
4
Vision and Mision
Vision
Mision
5
be thePERFORMANCE
preferred regional integrated mining services
ACP –ToHSE
Company
•To establish a sound management knowledge and cost
effective operations
•To provide stakeholders with maximum value and deliver
sustainable financial growth
•To provide high quality services to our stakeholders with
full commitment in best practices of Health, Safety and
Environment as well as corporate social responsibility
5
The Company
PT Darma Henwa Tbk (DEWA) is an integrated mining and
energy service provider, playing a part in the energy industry
sector by exploiting the natural resources with a full sense of
responsibility towards sustainable development. The
Company is listed on the Indonesia Stock Exchange (IDX) with
the ticker code DEWA.
ACP – HSE PERFORMANCE
The Company is focused on becoming the preferred regional
integrated mining services company with a vision to establish
sound management knowledge and cost effective operations,
provide stakeholders with maximum value, sustainable
financial growth and provide high quality services. Darma
Henwa’s existing projects are currently located in Bengalon,
East Kalimantan, Asam Asam, South Kalimantan; Berau, East
Kalimantan, and Malinau, East Kalimantan.
CAPITAL SHARES:
60,000,000,000
ISSUED & PAID SHARES:
21,853,733,792
SHARE PERFORMANCE*
Year High
: IDR 52
Year Low
: IDR 50
Current Price : IDR 50
Market Capitalization: IDR 1.09 Trillion
IDX Stock Quote: DEWA
Bloomberg: DEWA:IJ
Reuters: DEWA.JK
* as of 30 June 2013
6
6
Brief History
19972004
19911996
1991
Establishment of
Darma Henwa
1993
USD107 million
contract for the
Petangis Coal Project
in East Kalimantan
from BHP Minerals
1996
Henry Walker Group
Ltd (Australia)
acquired 95% of
ownership, the
Company’s name
changed to PT Henry
Walkter Eltin (HWE)
20052007
1997
USD 82.3 million
contract with PT
Newmont Nusa
Tenggara
2001
USD34.2 million
contract from PT
Tanito Harum
2004
Signed the Belangon
Operating Agreement
20102013
2005
Zurich Assets
International Ltd
undertook ownership
from Henry Walker
Eltin Group; the
Company’s name
changed to PT Darma
Henwa
2006
Achieved 4 million
hours Loss Time Injury
Free (LTIF) award
2007
Signed the Asam Asam
Operating Agreements
- IPO & listing on the
Jakarta Stock
Exchange (now IDX)
2010
Rights Issue I
Obtained
certifications of ISO
9001:2008, ISO
14001:2004, OHSAS
18001:2007l{PPP,
2011
Sale of Coal Vista
Resources
Signing of East Binungan
Coal Project, Berau
2012
-Signing Malinau Coal
Project
-By the end of December
2012 the Company’s
production reached
13.06 million tons of coal
and 90.69 million bcm
overbuden removal
2013
Signing Tamtama Coal
Haul Project and Kintap
Project
7
Shareholding Structure
ACP – HSE PERFORMANCE
60.71%
Public
21.61%
Zurich Assets
International Ltd
17.68%
Goldwave Capital
Limited
*) Total : 21,853,733,792 Shares
8
8
Corporate Structure
Zurich Assets
International Ltd
Public
21.61%
60.93%
17.46%
93.47%
100%
95.55%
Corfield Investments Ltd
PT DH Energy
PT DH Services
Investment Holding
Power Generation
Infrastructure Management
18.69%
20%
Goldwave Capital Ltd
80%
10.28%
PT Pendopo Power
Pendopo Coal Ltd
Power Plant
Investment
45.80%
PT DHE Technical &
Services
Manpower Provider
92.54%
PT Putra Sukses Sentosa
Trading &Mining Service
Prove
Marketing Agent
100%
Vista Visa Ltd
Investment
9
Note: As per end of December 2012
Key Supporting Factors
The Company’s principle and commitment to continuously encourage operational
excellence is reflected in the priority given by the Company to the aspect of Health,
Safety and Environment (HSE). As a provider of mining contractor services,the quality of
HSE is one of the measures of the high quality of services offered.
and
ACP Health,
– HSESafety
PERFORMANCE
Environment
Human Resources
Risk Management
Internal Audit
Marketing and Business
Development
10
In human resource management, the Company has a vision to make the HR unit as an
important part in creating high-performance organizations, applying world-class work
culture, leading in service and labor relations in order to attract, motivate, develop
and retain the best human resources that will help achieve the Mission of the Company
The Company has put risk management as an essential tool in the effort
to control risk-based activities, with the aim of improving transparency, fairness and
achieving good corporate governance, in order to increase the added value and
sustainability to all stakeholders.
The Company believes that Internal Audit is a business function within the Company
which has the main task of providing an objective assessment and reassurance of the
effectiveness of the Company’s management.
To develop its business, the Company uses the strategy to expand the client base served
and expand its operational area.
10
Projects
Berau Coal Projects
Client
PT Berau Coal
Project Value
ACP – HSE PERFORMANCE
USD340
Million
Kelian Projects
Client
PT Kelian Equarorial
Mining
Malinau Coal Projects
Client
PT Mitrabara
Adiperdana Project
Value
USD250
Million
Bengalon Coal Projects
Client
PT Kaltim Prima Coal
Project Value
USD2.65
Million
Busang & P.Labu Coal
Projects
Client
PT Tanito Harum
Project Value
USD34.22
Million
USD26.93
Million
Freeport Projects
Client
PT Freeport
Indonesia
Project Value
USD11.2
Million
Tamtama Coal Haul
Project
Client
PT Tamtama Perkasa
USD 8.33
Million
Asam Asam Coal
Mining
Client
PT Arutmin Indonesia
Project Value
USD2.1 Billion
Petangis Coal Projects
Client
BHP
Project Value
USD107
Million
Existing Projects
Previous Projects
11
Batu Hijau Projects
Client
PT Newmont Nusa
Tenggara
Project Value
USD82.3
Million
Lerokis&Kali Kuning Gold
Projects
Client
Biliton Project Value
USD21 Million
Pulau Gebe Nickel
Projects
Client
PT Aneka Tambang
Project Value
USD6.7
Million
ACP – HSE PERFORMANCE
Production Review
12
Production Review
ACP – HSE
PERFORMANCE
Overburden (in million bcm)
13
Coal (in million ton)
Production Contribution
ACP – HSE PERFORMANCE
COAL 2012 (ton)
ACP
BCP
EBCP
SCP
5,582,615 5,495,044 730,497 1,250,831
MCP
0
Bengalon Coal Project
Asam Asam Coal Project
East Binungan Coal Project
Sarongga Coal Project
Malinau Coal Project
14
ACP – HSE PERFORMANCE
Awards & Board Members
15
Awards & Certifications
Awards & Certifications in
ACP
2012 – HSE PERFORMANCE
Obtained Certification of ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007
Gold PROPER from Province of East Kalimantan
Green PROPER from Ministry of Environment
UTAMA Award
4,762,910 Loss Time Injury Free (January-December 2012)
1,686,710 Loss Time Injury Free (April-December 2012)
Zero Accident Award from Ministry of Labor and Transmigration
Zero Accident Award from Governor of South Kalimantan
Charter Award “Tertib Administrasi & Pelaporan Panitia Pembina Keselamatan
& Kesehatan Kerja (P2K3L)” from Tanah Laut Regent
16
Board Members
Senior Executives
&
ACP – HSE PERFORMANCE
Board of
Commissioners
Richardo Gelael
President Commissioner
Kanaka Puradiredja
Independent Commissioner
Suadi Atma
Commissioner
Gories Mere
Commissioner
Board of Directors
Adwin H. Suryohadiprojo
President Director
Wachjudi Martono
Director
Senior Executives
David Bates
Chief Operating Officer
17
Ermin Garrido
Chief Business
Development Officer
Thekepat Gopal Sridhar
Chief Financial Officer
Vaza Adamas
Chief Asset Management Officer
17
Awards & Certifications
ACP – HSE PERFORMANCE
Thank You
Head Office
PT Darma Henwa Tbk
Bakrie Tower 8th floor
Rasuna Epicentrum, Jl. HR. Rasuna Said, Kuningan,
Jakarta 12940
Phone: (62 21) 2991 2350
Fax : (62 21) 2991 2364, 2991 2365
Contact e-mail:
Investor Relations: ir@ptdh.co.id
Corporate Secretary: corporate.secretary@ptdh.co.id
www.ptdh.co.id