63
Management’s Discussion and Analysis 2012 Annual Report - PT MNC Land Tbk.
No. Nama Gedung
Name of Building Pemilik
Owner Jenis Gedung
Type of Building
Tingkat Hunian Rata-Rata 2012
2012 Occupancy Rate
1. 2.
3. 4.
5. 6.
7. 8.
9. Gedung Sindo
Wisma Indovision II MNC Tower
MNC Plaza Gedung High End
Gedung Ariobimo Sentral Gedung Indovision Bali
Gedung Kertajaya Wisma Bhakti TAISN
Perseroan Perseroan
GLDP GLDP
GLDP AIM
IKG IHS
SCS Perkantoran
Perkantoran Perkantoran
Perkantoran Perkantoran
Perkantoran Perkantoran
Perkantoran Perkantoran
100,00 100,00
97,30 91,05
95,75 98,00
66,58 56,00
100,00
1. 2.
3. 4.
5. Westin Resort International
Convention Center Nusadua – Bali Grand Hyatt Hotel
Keraton at The Plaza Plaza Indonesia
fX Lifestyle X’nter NGI
PLIN PLIN
PLIN PLIN
Hotel Hotel
Apartemen Pusat perbelanjaan
Pusat perbelanjaan 75,00
67,40 60,00
94,40 72,20
No.
Nama Gedung Name of Building
Pemilik Owner
Jenis Gedung Type of Building
Tingkat Hunian Rata-Rata 2012
2012 Occupancy Rate
2. Penyewaan Properti
Kinerja keuangan Perseroan sangat dipengaruhi oleh pendapatan dari penyewaan ruang perkantoran.
Penghasilan bersih Perseroan pada tahun 2012 tumbuh sebesar 23,50 dengan kontribusi signiikan dari
segmen perkantoran. Perseroan mengembangkan dan mengelola gedung-gedung perkantoran berkualitas
yang dimilikinya di kota Jakarta, Surabaya dan Bali.
2. Rental of Properties
The Company’s inancial performance is strongly inluenced by the recurring income from the oice rental. In 2012, the
Company’s net revenues grew by 23.50 with a signiicant contribution from the oice rental. The Company develops
and manages quality oice buildings in Jakarta, Surabaya and Bali.
Non-Oice Segments
Kinerja properti non-perkantoran yang dikelola dioperasikan Perseroan, Entitas Anak, dan Entitas
Asosiasi Perseroan per 31 Desember 2012 adalah sebagai berikut:
Non-Oice Segments
Performance of non-oice properties managedoperated by the Company, subsidiaries and associated entities as of
31 December, 2012 is as follows:
Laporan Tahunan 2012 - PT MNC Land Tbk.
64
Pembahasan dan Analisis Manajemen
PT GLD Property
PT Swarna Citra Sentosa
PT Investasi Karya Gemilang
PT Investasi Hasil Sejahtera
PT Global Jasa Sejahtera
PT Nusadua Graha International
Jakarta Pusat
Jakarta Pusat
Jakarta Pusat
Jakarta Pusat
Jakarta Pusat
Jakarta Pusat Pembangunan properti, jasa pengawasan,
pengurusan, perawatan, penggunaan dan manajemen properti, penyewaan ruangan
dan melaksanakan pekerjaan borongan. Property development, project supervisory,
property management, space rental, and general contracting.
pembangunan properti, perdagangan, industri, pengangkutan darat, pertanian,
percetakan, jasa persewaan lahan properti serta jasa persewaan tempat dan
atau pengelolaan foodcourt. Property development, trading, industrial,
land transportation, agriculture, printing, land and property rental, space rental and
or foodcourt management.
Perdagangan, pembangunan properti, industry, pertanian, percetakan,
transportasi, perbengkelan, jasa persewaan lahan properti, jasa pameran
indoor, jasa hiburan. Trading, property construction, industrial,
agriculture, printing, transportation, workshops, land and property rental services,
indoor exhibition services, entertainment services.
Perdagangan, pembangunan properti, industri, pertanian, percetakan,
transportasi, perbengkelan dan jasa persewaan lahan properti.
Trading, property construction, industrial, agriculture, printing, transportation,
workshops and land property rental services.
Jasa rekruting dan penyaluran tenaga kerja, jasa keamanan security, jasa
konsultasi bidang pelatihan, jasa konsultasi manajemen property.
Recruiting services, security services, consulting services on trainings, property
management consulting services. Jasa akomodasi hotel dengan fasilitas
Konvensi dan Ekshibisi Accommodation Services hotel with
convetion and exhibition venues Beroperasi
Operating
Beroperasi Operating
Beroperasi Operating
Beroperasi Operating
Beroperasi Operating
Beroperasi Operating
99.99
99,99
99.99
87.79
99.60
36,76 Langsung
Direct Langsung
Direct Langsung
Direct Langsung
Langsung Direct
Tidak langsung Indirect
2007
2008
2008
2010
2010
2006
Nama Perusahaan
Company Name
Domisili Domicile
Kegiatan Usaha
Business Activities
Status Operasional
Operational Status
Tahun Penyertaan
Investment
Year Persentase
Kepemilikan Percentage of
Ownership Jenis Kepemilikan
Type of Ownership
3. Jasa Petugas Keamanan dan Jasa Properti Lainnya.
Dalam rangka diversiikasi usaha dan guna menyempurnakan pelayanannya kepada penyewa
gedung, Perseroan juga menyediakan jasa petugas keamanan secara alih daya. Selain itu, Perseroan
juga menyediakan jasa properti lainnya, seperti jasa pengelolaan properti dan manajemen proyek properti.
B. ENTITAS ANAK USAHA
As at 31 December 2012, the Company’s direct investments and indirect investment in its Subsidiaries
are as follows:
3. Security Personnel Service and Other Property Services.
In respect of its business diversiication and to reine the services provided to tenants, the Company has added
to its service portfolios by providing outsourced security personnel. In addition, the Company also engages in other
property services, such as property management and property project management.
B. SUBSIDIARIES OF THE COMPANY
As at 31 December 2012, the Company’s direct investments and indirect investment in its Subsidiaries
are as follows:
