COMPANY PRESENTATION Period: June 2013
Apr 01, 2015
COMPANY PRESENTATIONPeriod: June 2013
ACP – HSE PERFORMANCE
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Notices & Disclaimers
This document may contain forward looking statements within the meaning of applicable 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.
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Contents
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ACP – HSE PERFORMANCE
Company Background
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ACP – HSE PERFORMANCE
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Vision and Mision
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Vision
Mision
To be the preferred regional integrated mining services 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
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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.
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.
The Company
CAPITAL SHARES:60,000,000,000
ISSUED & PAID SHARES:21,853,733,792
SHARE PERFORMANCE*Year High : IDR 52Year Low : IDR 50Current Price : IDR 50Market Capitalization: IDR 1.09 Trillion
IDX Stock Quote: DEWABloomberg: DEWA:IJ Reuters: DEWA.JK
* as of 30 June 2013
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Brief History
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1991Establishment of Darma Henwa
1993USD107 million contract for the Petangis Coal Project in East Kalimantan from BHP Minerals
1996Henry Walker Group Ltd (Australia) acquired 95% of ownership, the Company’s name changed to PT Henry Walkter Eltin (HWE)
1997USD 82.3 million contract with PT Newmont Nusa Tenggara
2001USD34.2 million contract from PT Tanito Harum
2004Signed the Belangon Operating Agreement
1991-1996
1997-2004
2005Zurich Assets International Ltd undertook ownership from Henry Walker Eltin Group; the Company’s name changed to PT Darma Henwa
2006Achieved 4 million hours Loss Time Injury Free (LTIF) award
2007Signed the Asam Asam Operating Agreements- IPO & listing on the Jakarta Stock Exchange (now IDX)
2005-2007
2010Rights Issue IObtained certifications of ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007l{PPP,
2011Sale of Coal Vista ResourcesSigning 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
2013Signing Tamtama Coal Haul Project and Kintap Project
2010-2013
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Shareholding Structure
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21.61%Zurich Assets International Ltd
17.68%Goldwave Capital Limited
60.71%Public
*) Total : 21,853,733,792 Shares
Note: As per end of December 2012
Corporate Structure
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Zurich Assets International Ltd Public Goldwave Capital Ltd
Corfield Investments LtdInvestment Holding
PT DH EnergyPower Generation
PT DH ServicesInfrastructure Management
ProveMarketing Agent
Vista Visa LtdInvestment
PT Putra Sukses SentosaTrading &Mining Service
PT DHE Technical & Services
Manpower Provider
Pendopo Coal LtdInvestment
PT Pendopo PowerPower Plant
21.61% 60.93% 17.46%
100% 93.47% 95.55%
80%20%
100%
18.69% 10.28% 45.80% 92.54%
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Key Supporting Factors
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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.
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.
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.
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. To develop its business, the Company uses the strategy to expand the client base served and expand its operational area.
The Company has put risk management as an essential tool in the effortto 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 has put risk management as an essential tool in the effortto 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.
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, developand retain the best human resources that will help achieve the Mission of the Company
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, developand retain the best human resources that will help achieve the Mission of the Company
Health, Safety and Environment
Human Resources
Risk Management
Internal Audit
Marketing and Business Development
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Projects
Kelian ProjectsClientPT Kelian Equarorial Mining
USD26.93 Million
Asam Asam CoalMiningClientPT Arutmin IndonesiaProject Value
USD2.1 Billion
Petangis Coal ProjectsClientBHPProject Value
USD107 Million
Batu Hijau ProjectsClientPT Newmont Nusa TenggaraProject Value
USD82.3 Million
Lerokis&Kali Kuning Gold ProjectsClientBiliton Project Value
USD21 Million
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Bengalon Coal ProjectsClientPT Kaltim Prima CoalProject Value
USD2.65 Million
Busang & P.Labu Coal ProjectsClientPT Tanito HarumProject Value
USD34.22 Million
Malinau Coal ProjectsClientPT Mitrabara Adiperdana Project Value
USD250 Million
Berau Coal ProjectsClientPT Berau Coal Project Value
USD340 Million
Pulau Gebe Nickel ProjectsClientPT Aneka TambangProject Value
USD6.7 Million
Freeport ProjectsClientPT Freeport IndonesiaProject Value
USD11.2 Million
Existing Projects
Previous Projects
Tamtama Coal Haul ProjectClientPT Tamtama Perkasa
USD 8.33 Million
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Production Review
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Production Review
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Overburden (in million bcm) Coal (in million ton)
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Production Contribution
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COAL 2012 (ton)
ACP BCP EBCP SCP MCP
5,582,6155,495,044 730,4971,250,83
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Bengalon Coal Project
Asam Asam Coal Project
East Binungan Coal Project
Sarongga Coal Project
Malinau Coal Project
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Awards & Board Members
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Awards & Certifications
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Awards & Certifications in 2012
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
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Board Members Senior Executives &
Board of CommissionersBoard of Commissioners
Board of DirectorsBoard of Directors
Senior ExecutivesSenior Executives
Richardo GelaelPresident Commissioner
Kanaka PuradiredjaIndependent Commissioner
Suadi AtmaCommissioner
Gories MereCommissioner
Adwin H. SuryohadiprojoPresident Director
Wachjudi MartonoDirector
David BatesChief Operating Officer
Thekepat Gopal SridharChief Financial Officer
Ermin GarridoChief Business Development Officer
Vaza AdamasChief Asset Management Officer
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ACP – HSE PERFORMANCE
Awards & Certifications
Thank YouHead OfficePT Darma Henwa TbkBakrie Tower 8th floorRasuna Epicentrum, Jl. HR. Rasuna Said, Kuningan,Jakarta 12940
Phone: (62 21) 2991 2350Fax : (62 21) 2991 2364, 2991 2365
Contact e-mail:Investor Relations: [email protected] Secretary: [email protected] www.ptdh.co.id