Company Presentation - April 2013

Transcript Company Presentation - April 2013

COMPANY PRESENTATION Period: June 2013

Notices & Disclaimers 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.

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Contents Company Background Production Review Awards & Certifications Board Members & Senior Executives

ACP – HSE PERFORMANCE Company Background

Vision and Mision Vision ACP – HSE PERFORMANCE

Company

Mision

• 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 5

The Company

PT Darma Henwa Tbk (DEWA) is an integrated mining and

ACP – HSE PERFORMANCE

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.

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

1991 1996

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) 1997 2004

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 2005 2007

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 2013

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

8 *) Total : 21,853,733,792 Shares

21.61%

Zurich Assets International Ltd

17.68%

Goldwave Capital Limited

Corporate Structure

Zurich Assets International Ltd 21.61% 60.93% Public Goldwave Capital Ltd 17.46% 9 20% 100% Corfield Investments Ltd Investment Holding 80% 93.47% PT DH Energy Power Generation 95.55% PT DH Services Infrastructure Management 18.69% PT Pendopo Power Power Plant 10.28% Pendopo Coal Ltd 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

Note: As per end of December 2012

Key Supporting Factors

Health, Safety and Environment The Company’s principle and commitment to continuously encourage operational

ACP – HSE PERFORMANCE

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.

Human Resources 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 Risk Management 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.

Internal Audit 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.

10 Marketing and Business Development To develop its business, the Company uses the strategy to expand the client base served and expand its operational area. 10

Projects

Kelian Projects Client PT Kelian Equarorial Mining Berau Coal Projects Client PT Berau Coal Project Value USD340 Million USD26.93 Million Tamtama Coal Haul Project Client PT Tamtama Perkasa USD 8.33 Million 11 Asam Asam Coal Mining Client PT Arutmin Indonesia Project Value USD2.1 Billion Existing Projects Previous Projects Petangis Coal Projects Client BHP Project Value USD107 Million Batu Hijau Projects Client PT Newmont Nusa Tenggara Project Value USD82.3 Million Malinau Coal Projects Client PT Mitrabara Adiperdana Project Value USD250 Million Lerokis&Kali Kuning Gold Projects Client Biliton Project Value USD21 Million Bengalon Coal Projects Client PT Kaltim Prima Coal Project Value USD2.65 Million Pulau Gebe Nickel Projects Client PT Aneka Tambang Project Value USD6.7 Million Busang & P.Labu Coal Projects Client PT Tanito Harum Project Value USD34.22 Million Freeport Projects Client PT Freeport Indonesia Project Value USD11.2 Million

ACP – HSE PERFORMANCE Production Review

Production Review ACP – HSE PERFORMANCE

Overburden (in million bcm) Coal (in million ton) 13

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

Awards & Certifications

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

Commissioners Richardo Gelael

President Commissioner

Kanaka Puradiredja

Independent Commissioner

Suadi Atma

Commissioner

Board of Directors Adwin H. Suryohadiprojo

President Director

Wachjudi Martono

Director

Senior Executives

Gories Mere

Commissioner

David Bates

Chief Operating Officer

Ermin Garrido

Chief Business Development Officer

Thekepat Gopal Sridhar

Chief Financial Officer

Vaza Adamas

Chief Asset Management Officer

Awards & Certifications

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: [email protected]

Corporate Secretary: [email protected]