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COMPANY PRESENTATION Period: June 2013
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COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

Apr 01, 2015

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Page 1: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

COMPANY PRESENTATIONPeriod: June 2013

Page 2: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

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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Page 3: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

Contents

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Page 4: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

Company Background

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Page 5: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

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

Page 6: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

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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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Page 7: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

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

Page 8: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

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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

Page 9: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

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%

Page 10: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

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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

Page 11: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

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

Page 12: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

Production Review

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ACP – HSE PERFORMANCE

Production Review

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Overburden (in million bcm) Coal (in million ton)

Page 14: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

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

Page 15: COMPANY PRESENTATION Period: June 2013. ACP – HSE PERFORMANCE 2 Notices & Disclaimers This document may contain forward looking statements within the.

ACP – HSE PERFORMANCE

Awards & Board Members

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ACP – HSE PERFORMANCE

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