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PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

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Page 1: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 2: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

PT GRAHA LAYAR PRIMA, Tbk

16 MAY 2019

Page 3: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Disclaimer: This presentation was made as the dates shownand reflected management views as of these dates. Allfinancial information regarding business results and forwardlooking statements and projections about future events aresubject to known risks and uncertainties that may causeactual results to differ from those stated or implied.

The information contained in this document is intended onlyfor use during the presentation and should not bedisseminated or distributed to parties outside thepresentation.

PT Graha Layar Prima Tbk. accepts no liability whatsoeverwith respect to the use of this document or its contents.

Page 4: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

3

Page 5: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 6: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 7: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 8: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Group Structure*

BOARD OF DIRECTORS

President Director

Director Director Director Director

Corporate Secretary

Internal Audit Unit

BOARD OF COMMISSIONERS

Audit Committee

Coordination lineStructural reporting line

* as of 30 April 2019

99.82%

PT Graha Layar Prima Tbk

PT Graha Layar Mitra

Coree Capital Limited

CJ CGV CO, Ltd

IKT Holdings Limited

Others

40.00%22.99% 28.01% 9.00%

Page 9: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Board of Commissioners and Board of DirectorsBratanata PerdanaPresident CommissionerMr. Perdana is also a Partner at Quvat Management Pte Ltd since 2006.

Mr. Perdana earned his MBA (Master of Business Administration) inFinance in 1997 and Bachelor of Arts in Marketing in 1996, both fromSeattle University, USA and Bachelor of Business from QueenslandUniversity of Technology, Australia in 1991.

Gatot SubrotoIndependent CommissionerMr. Subroto is a Pensioner from TNI Purnawirawan with the latest grade asMayjen TNI (MAR). He was appointed as Independent Commissioner of theCompany since May 2018. He joined with TNI since 1982 as Perwira graduatedfrom AKABRI 1982 with Second Lieutenant Grade and assigned in severalOperational Units, Educational & Training Agencies at domestic andinternational levels with position as Commander or Perwira of unit staff.

Tobias Ernst Chun DamekDirector Mr. Tobias is also as Managing Director in the Hong Kong office of SSGCapital Management. He was appointed as the Company’s Director sinceMay 2018.Mr. Tobias earned his MBA (Master of Business Administration) degreefrom INSEAD, France, in 2005 and Master of Science in Physics fromCambridge University, UK in 2000.

Kim, Kyoung TaePresident Director

Mr. Kim brings with him expertise in the cinema industry having beenthe Global Investment Strategy in CJ CGV Co. Ltd enable Him to have thecomplete knowledge on Cinema industry in various countries. He wasappointed as the Company’s President Director in May 2018.

Jason Jacob TabalujanDirector Mr. Jason is also as Director at an affiliate of SSG Capital Managementsince 2015. He was appointed as the Company’s Director since May 2018.He earned his MBA (Master of Business Administration) degree from TheWharton School, University of Pennsylvania in 2010 and Bachelor ofScience degree in Finance and Economics from the University of Virginiain 2003. He is as Chartered Financial Analyst (CFA) charter holder since2008.

Bunyan SofyanIndependent Director (In-Active)Mr. Bunyan held the position as Independent Director since May 2018. But, on December 21, 2018, he had sent his resignation letter to the Company and must be resolved on the General Meeting of Shareholders.He earned his Bachelor Degree majoring Architecture from Institut Teknologi Bandung in 1995.

Yeo, DeoksuDirector Mr. Yeo brings his expertise in developing CGV* Cinema since 2013. Hewas appointed as the Company’s Director in Dec 2016. Previously, hehad served CJ CGV Co. Ltd in Korea.

Page 10: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

As of 31 Dec 2018, CGV*Cinemas has 57 cinemas cross Indonesia

Page 11: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 12: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 13: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 14: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 15: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Challenges Throughout 2018

• Competition;

• Global and National Economic condition;

• People Purchasing Parity.

Page 16: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Milestones Throughout 2018

• 15 New sites;

• Promotional Activities;

• Technological & Customer Experience Enhancement;

• Award.

Page 17: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

• In 2016 we have opened 8 new locationsacross Indonesia, including second andtertiary City;

• In 2017 we have opened 16 new locations;• In 2018, we have successfully added 15 New

Sites.

• Enhanced our existing cinemas such as renovatingGrand Indonesia in 2015 and PVJ in 2016, CP and PPin 2018.

... through further site expansion... ... and enhancements in current sites

Site Development and Enhancement

Page 18: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Introducing: Warung Kopi @ CGV Central Park

Page 19: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

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CGV Cinemas 50th site - FX Sudirman "The First PlayActive Cinema"

THE OPENING CEREMONY

SPORTSHALL

SPORTSBAR

RUMAH KREASI

Page 20: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

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KPOP FESTIVAL

"Alternative Content: Go Beyond Movies"

CINEMUSIC KPR

CINEMUSIC BIOSKOP HUJAN

BTS LOVE YOUR SELF

Page 21: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

BOOKMYSHOWGOTIX

Collaboration with Strategic Partners

Page 22: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

TRAVELOKAGOERS JD.ID

Page 23: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

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Website

Self Ticketing Machine

CGV*Cinemas Ticketing Channel

Mobile Application

Page 24: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

AWARDS – THROUGHOUT 2018

Top 50 Mid Capitalization Public Listed Company by

Indonesia Institute for Corporate Directorship

Tax Award Night event held by the Bandung City

Government

Page 25: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

“Nyanyian Anak” Movie Screening Event

Movie Screening News in National Newspaper (Rakyat Merdeka & Media Indonesia)

CSR / CSV activities – Movie Industry

Communication Design for Movie Screening & Masterclass by Garin Nugroho

Page 26: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Performance fromYamaha Music School Students

Duo Moby Sade Performance & Fund Raising

and Fund Raising

Forever Dance Dancing Team Performance

Teater Katak Team Performance

CSR / CSV activities – Other Entertainment (Non-Movie) Industry

“Paint for A Cause” Art Workshop & Exhibition

Support for Buka Jendela Dunia Campaign for Lombok (GNI)

Page 27: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Support for Berani Mimpi untuk Air Bersih (Dare to Dream for Clean Water) Sikka Campaign (WVI)

CSR / CSV activities – Non-Government Organization’s Program

Page 28: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 29: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Company’s Expansion

* as of Dec 31, 2018

910

12

19

27

42

57

0

10

20

30

40

50

60

2012 2013 2014 2015 2016 2017 2018

Number of Sites

7983 94

140

186

274

349

0

50

100

150

200

250

300

350

400

2012 2013 2014 2015 2016 2017 2018

Number of Screens

Page 30: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

400,94

576,55

849,24

1.184,32

-37.59

-16.93

19.47

86.49

-40

-30

-20

-10

0

10

20

30

40

50

0

200

400

600

800

1000

1200

1400

2015 2016 2017 2018

Revenue Operating Profit (Loss)

• Over the past 3 years, CGV Cinemas has achieved admissions sales CAGRof 37.29%, revenue CAGR of 43.33% and Operating Profit (Loss) CAGR of924.65%

2016

2017

2018.

0

5

10

15

20

10.5

14.85

19.79

Number of AdmissionsTotal Revenue and Operating Profit (Loss)

[Unit: in million Rp]

[Unit: in billion Rp]

Page 31: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

B/S 2016 2017 2018 P/L 2016 2017 2018

Asset 1,299.84 1,745.49 1,762.00 Revenue 576.55 849.24 1,184.32

Liability 187.76 622.12 601,57 Operating Profit

-16.93 19.47 86.49

Equity 1,112.08 1,123.37 1,160.43 Net Income -15.50 12.44 35.22

Liability to Equity Ratio

16.88% 55.38% 51.84% OP Margin -2.94% 2.23% 7.30%

[Unit: in billion Rp]

Revenue 2016 2017 2018

Cinema 377.84 569.62 796.32

F&B 133.95 185.49 278.90

Event & Ad 61.43 92.06 107.80

Others 3.32 2.06 1.30

Total 576.55 849.24 1,184.32

[Unit: in billion Rp]

Page 32: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support
Page 33: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

• Target Site Opening:

▪ 15 New Sites (3 Opened)

• Target Admissions:

▪ 25% increase compared to 2018

Page 34: PT GRAHA LAYAR PRIMA, Tbk No 028-GLP-DIR-V-2019 Penyampaian Materi...“Paint for A Cause” Art Workshop & Exhibition Support for Buka Jendela Dunia Campaign for Lombok (GNI) Support

Thank YouDisclaimer: The information contained in thisdocument is intended only for use during thepresentation and should not be disseminated ordistributed to parties outside the presentation. Allprojections are based on estimation, therealization thereof may deviate from theprojection.

PT Graha Layar Prima Tbk. accepts noliability whatsoever with respect to the useof this document or its contents.