Enhancing Kota Jababeka's Value Proposition slide image

Enhancing Kota Jababeka's Value Proposition

FY20 Marketing Sales Total Q1 Q2 Q3 Q4 Description 100% Consolidated / Wholly Owned - Subtotal: Land Plots - Cikarang Unit Area (m2) Amount (RpK) Unit M2 Amount (RpK) Unit M2 Amount (RpK) Unit M2 Amount (RpK) Unit M2 Amount (Rpk) 557 148,609 668,455,644 12 92,966 220,297,389 3 14,761 50 21,417 110,135,468 42,004,500 134 Industrial Buildings - Cikarang 14 11,843 84,872,976 6 3,337 30,877 141,769,857 3 16,722 26,736,000 23,945,413 250 37,988 200,301,556 2 15,314 38,729,988 123 4 3,671 Landed Houses - Cikarang 438 36,643 202,295,840 37 2,789 22,325,368 95 9,680 48,566,731 206 17,684 26,757,391 85,899,505 Commercial/Shop Houses - Cikarang 74 7,157 110,341,523 9 3,867 44,978,600 23 1,138 22,927,914 27 1,319 26,531,827 58,327 216,248,763 4 46,169 112,826,901 4 4,835 34,170,172 100 6,490 45,504,236 15 833 15,903,182 Apartments - Cikarang 19 6,068,390 1 387,000 7 2,897,181 11 2,784,209 Tanjung Lesung, Rental & Other 44,579,526 440,000 16,696,618 19,598,636 7,844,272 Joint Venture - Attributable subtotal: 117,557,904 336,798 1,527,534 51,957,946 63,735,626 Land Plots - Kendal * 51% 7 169,907 216,153,572 2 79,689 95,437,633 5 90,218 120,715,939 Industrial Buildings - Kendal * 51% Apartments - Kawana ** 60% 1 1,608,182 1 1,608,182 Apartments - Riverview *** 51% 48.00 12,460,143 660,388 12 2,995,165 19 4,548,713 17 4,255,877 Total attributable marketing sales 786,013,548 110,472,266 143,297,391 252,259,502 279,984,388 Total marketing sales 613 318,516 898,677,540 50 21,417 110,795,856 146 30,877 144,765,022 272 117,677 301,896,085 145 148,545 341,220,578 * Joint Venture between Jabebeka (51%) and Sembawang Corporation (49%) for the development of Kendal Industrial Park in Central Java **Joint Venture between Jababeka (60%) and Creed Group (40%) for the development of Kawana Golf View Residences in Cikarang *** Joint Venture between Jababeka (51%) and PT PP Property Tbk (49%) for the development of Riverview Residences in Cikarang KIJA achieved Rp898.7bin Marketing Sales in in 2020, about 54% compared to 2019 mainly due to the Covid-19 pandemic. On a positive note, the performance in 2H20 was more than 2.5x 1H20 on the back of an industrial pick-up in Kendal and Cikarang, and a successful launch of a landed residential project in Cikarang 29
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