Skip to content
Back to announcement

20231215_VRNA_Public Expose_31559986_lamp2.pdf

Other Text extracted VRNA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 25

Page 1 OCR 0.953
Public Expose

PT Mizuho Leasing Indonesia Tbk

20 Desember 2023/ December 20, 2023
Catur Dharma Hall

Menara Astra Lantai 5 / 5" Hoor

PT Mizuho Leasing Indonesia Tbk
Berizin dan diawasi oleh Otoritas Jasa Keuangan

Page 2 OCR 0.849
Daftar Isi / :

1. Outlook Perekonomian Indonesia dan Pertumbuhan Piutang
Pembiayaan Perusahaan Pembiayaan /

conomic Outlook and Growth na

2. Filosofi Manajemen Perseroan /

C Manag sop! 5

Visi, Misi, Nilai / Vision, Missi ) 6

Jejak Langkah Perseroan / Company s Milesione: 7
3. Struktur Pemegang Saham / S/ ictur 8
4. Website Terkait / Relaic 10
5. Kegiatan Usaha / £1 12
6. Dewan Komisaris & Direksi /

Dewan Komisaris / Board of im n 15

Direksi / Board of Director 16

ail Business Unit

8. Jaringan Unit Bisnis Ritel //

9. Kinerja Keuangan, Rasio Keuangan, Profil Piutang
Pembiayaan, Fasilitas Pendanaan, Profil Karyawan /

Kinerja Keuangan / Inc 20
Rasio Keuangan / financial! Ratio 21
Profil Piutang Pembiayaan /Financing Receivahle Profile 22
Fasilitas Pendanaan / Funding Facility 23
Profil Karyawan / Fmployee Profil 24

MIZHO
PE
Page 3 OCR 0.960
Outlook Perekonomian
Indonesia dan Pertumbuhan
Piutang Pembiayaan
Perusahaan Pembiayaan

Indonesian Economic Outlook and Growth of
Financing Company Receivables
Page 4 OCR 0.896
Outlook Perekonomian Indonesia dan Pertumbuhan Piutang Pembiayaan Perusahaan
Pembiayaan / Indonesian Economic Outlook and Growth of Financing Company Receivables

» Data Badan Pusat Statistik (BPS) menunjukkan pertumbuhan ekonomi Indonesia Kdwtan INI) 2023

tetap tumbuh kuat sebesar 4,94” (yoy), meskipun sedikit melambat dari pertumbuhan pada
triwulan sebelumnya yang sebesar 5,17» (yoy). Ke depan, pertumbuhan ekonomi akan didukung
oleh permintaan domestik, baik konsumsi swasta dan pemerintah, maupun investasi. Dengan
perkembangan tersebut, Bank Indonesia memprakirakan pertumbuhan ekonomi 2023 tetap pada
kisaran 4,5-5,396.”)
The data from the BPS-Statistics Indonesia shows that Indonesia's economic growth in the third
guarter of 2023 continues to grow strongly at 4.944 (yoy), although it has slowed slightly from
growth in the previous guarter which was 51745 (yoy). In the future, economic growth will be
supported by domestic demand, both private and government consumption, as well as
investment. With these developments, Bank Indonesia estimates that economic growth in 2023
will remain in the range of 4.5-5.3Y2.

» Pada perusahaan pembiayaan, pertumbuhan piutang pembiayaan masih di level yang tinggi
dengan profil risiko yang terkendali. Piutang pembiayaan tumbuh sebesar 15,42”6 (yoy) pada
September 2023, didukung pembiayaan modal kerja dan multiguna yang masing-masing tumbuh
sebesar 26,46Y4 (yoy) dan 13,79Y4 (yoy). "”)

In finance companies, growth in financing receivables is still at a high level with a controlled risk
profile. Financing receivables grew by 15.425 (yoy) in September 2023, supported by working
capital and multipurpose financing which grew by 26.464 (yoy) and 13.794 (yoy) respectively.

Sumber/ Source:
“) Badan Pusat Statistik / P5
““) Kementrian Keuangan Rep

donesia / Ministry of Finance of Ihe Republic of Indonesia

MIZHO £
—

4
Page 5 OCR 0.817
Filosofi Manajemen Perseroan
Company's Management Philosophy

Put
Page 6 OCR 0.855
Visi, Misi, Nilai / Vision, Mission, Value

MIZHO

DD

LA.

VISI / Vision
Be a creator of a sustainable world

MISI / Mission
Connect needs to create the future

Nilai / Value
Challenge Change Create

xXx

Collaborate

Ht
Page 7 OCR 0.912
Jejak Langkah Perseroan / Company's Milestos

PT Mizuho Leasing Indonesia Tbk (“Perseroan”) didirikan pada tanggal 21 Juli 1993 dan mulai beroperasi
pada tanggal 21 Juni 2003.

2019

MIZHO
——A

Sejak tanggal 24 Januari 2019,
Mizuho Leasing Co., Ltd (d/h
IBJ Leasing Co.,Ltd) telah
menjadi Pemegang Saham
Pengendali Perseroan dengan
kepemilikan sampai dengan
saat ini sebesar 67,446.

Efektif per tanggal 23 Juli 2019,
Perseroan melakukan
penggabungan usaha dengan
entitas asosiasi yaitu PT IBJ
Verena Finance.

nd

2022

Sejak 24 September 2022,
Perseroan berubah nama
menjadi PT Mizuho Leasing
Indonesia Tbk dengan Kantor
Pusat baru di Menara Astra
Lantai 32, Jalan Jenderal
Sudirman Kavling 5-6, Jakarta
10220.

AN
aula
Ps
Page 8 OCR 0.956
Struktur Pemegang Saham

Shareholder Structure
Page 9 OCR 0.683
Struktur Pemegang Saham" / Shareholder Structure"

MIZWHO  Mizuho Leasing
LAS

3
|
29,06: MIZHO

Mizuho Leasing Indonesia

"Per/ As of 30 November 2023

1.223 Pemegang Saham / shareholides

MIZHO
—A

Masyarakat / Public

« 5Yo

Ma

dadihgih

130-

u'
Page 10 OCR 0.841
Website Terkait

Related Website

rd
Page 11 OCR 0.650
Website Terkait / Relai

MIZHO
da

1
Page 12 OCR 0.955
Kegiatan Usaha

Business Activities
Page 13 OCR 0.754
Kegiatan Usaha / Business Activities

Investment Financing

hi
A Unit Bisnis Korporasi sa embiayaa erja
Corporate Business Unit Business Capital Financing
AN p Nasabah
A Customer
—- ! Others
5-
PAN
Mizuho , — Pembiayaan Mok
Leasing Used Car Financing
Indonesia

Unit Bisnis Ritel Ka kene non Usad Car Dealer Financing
Retail Business Unit Nasabah

Customer JEPERN AA
Multipurpose Financing

Page 14 OCR 0.871
Dewan Komisaris & Direksi

Board of Commissioners & Board of Directors

di
Page 15 OCR 0.880
Dewan Komisaris

TAKESHI SASAKI
Komisaris Utama

p #p

nt Commissioner

“ Masa jabatan Beliau berakhir pada tanggal 5 November 21

MIZHO

ROOSNIATI SALIHIN “
Komisaris

Commissioner

023 dikarenakan telah meninggal dunia

has pass

MOHAMMAD SYAHRIAL

Komisaris Independen

Independent Commissioner
Page 16 OCR 0.899
Direksi / Board of Director:

KONOSUKE MIZUTA

Direktur Utama Direktur

ANDI HARJONO
Direktur

Director

MIZHO

ADE RAFIDA SAULINA. S
Direktur

Director

SHUNSUKE KOJIMA

YUDI GUSTIAWAN
Direktur

'irector

3
Page 17 OCR 0.964
Jaringan Unit Bisnis Ritel

Retail Business Unit Network
Page 18 OCR 0.917
Jaringan Unit Bisnis Ritel" / Retail Business Unit Network"

MEDAN ——
1 Kantor Cabang/
Branch Office

PEKANBARU

1 Kantor Cabang/

Branch Office

JAMBI
1 Kantor Cabang/

SAMARINDA
1 Kantor Cabang/
Branch Office

BANJARMASIN
1 Kantor Cabang/
Branch Office

MAKASSAR
1 Kantor Cabang/
Branch Office

Branch Office

PALEMBANG
1 Kantor Cabang/
Branch Office

BANDAR LAMPUNG
1 Kantor Cabang/
Branch Office

SERANG

1 Kantor Cabang/
Branch Office
TANGERANG

2 Kantor Cabang/
Branch Offices

DEPOK
1 Kantor Cabang/
Branch Office

MIZHO
LA

JAKARTA PONTIANAK
1 Kantor Pusat/ 1 Kantor Cabang/
Head Office Branch Office
Kantor Cabang/—
Branch Offices

DENPASAR

1 Kantor Cabang/
Branch Office

SURABAYA
1 Kantor Cabang/
Branch Office

LAMONGAN

1 Kantor Cabang/
DE Branch Office

BEKASI BOGOR —— BANDUNG CIMAHI KEDIRI MALANG

2 Kantor Cabang/ 1 Kantor Cabang/ 1 Kantor Cabang/ 1 Kantor Cabang/ 1 Kantor Cabang/ 1 Kantor Cabang/

Branch Offices Branch Office Branch Office Branch Office Branch Office Branch Office

# Per/ As of 30 November 2023
Jumlah Kantor Cabang / Tota! Branch Offices :28 Kantor Cabang / Branch Offices
# Jumlah Kantor Cabang sebelum tahun 2023 - 24 Kantor Cabang
Total Branch Offices before 2023 - 24 Branch Offices
«Jumlah Pembukaan Kantor Cabang selama tahun 2023 - 4 Kantor Cabang
Total Branch Offices opening during 2023 - 4 Branch Offices

Page 19 OCR 0.912
Kinerj
Rasi

Profi

Fasi

rja Keuangan

0 Keuangan

| Piutang Pembiayaan
itas Pendanaan

Profi

| Karyawan

Financial Performance
Financial Ratios
Financing Receivables Profile

Fundin

g Facility

Employee Profile
Page 20 OCR 0.891
Kinerja Keuangan / Financial Performance

Keterangan
Description

Total Aset

Total Asset

Total Liabilitas

Total Liability

Total Ekuitas

tal Eguity

YTD Total Pendapatan

YTD Total Revenues

YTD Total Beban

YTD Total Expenses

YTD Laba Sebelum
Pajak Penghasilan

Before Income

YTD Laba (Rugi)
Bersih

YTD Net Profit (Loss)

Tidak Diaudit

Unaudited

Sep 2023 Sep 2022

2,773.87 2,419.64
2,038.52 1,734.02
735.35 685.62
289.36 243.87
24114 179.68
48.22 64.19
46.85 65.54

FY 2022

2,466.67

1,776.77

689,90

333.06

277.72

55.34

62.05

Audit

Audited

FY 2021

2,323.15

1,697.91

625.24

302.89

294.72

817

(7.77)

Dalam Miliar Rupiah / in Billion Rui
EA
Target
FY 2020 FY 2023

2,679.92 3,144.55
2,048.02 2,378.53
631.90 766.02
309.73 394.01
311.30 318.47
(1.57) 75.54
3.00 75.92

Ag P,

MIZHO
——-

peka
Page 21 OCR 0.722
Rasio Keuangan /

Tidak Diaudit Target
Keterangan Un 10)
Sep 2023 Sep 2022 FY 2022 FY 2021 FY 2020 FY 2023

ROA 2.259 3.6196 2.529 -0.3396 0.119 2.4096
ROE 8.501 12.759 8.99K, -1.2496 0.469 9.214
Rasio Gearing 2.63x 2.37x 2.421 2.60x 3.L1x 2.68x
Rasio Piutang

Bermasalah Neto 0.2596 2.581 2.221 2.9396 2.24K 1.571

NA Z

MIZHO
Page 22 OCR 0.828
Profil Piutang Pembiayaan
Financing Receivables Profile

Piutang Sewa
Pembiayaan - neto

32Y9

Komposisi Piutang Pembiayaan
Berdasarkan Jenis Mata Uang

Composition of Financing Receivables Based on The

Currency Type

Yen Jepang
ah

Dollar AS
31

Piutang Pembiayaan
Konsumen - neto
| Recervalbles-Net

684

“Per/ As of 30 September 2023

MIZHO
—

Rupiah

9370

Page 23 OCR 0.714
Fasilitas Pendanaan" | Funding Facility"

Profil Pendanaan / Funding Profile

Total Outstanding Pendanaan I tota! outstanding Funding : 1,981 Triliun Rupiah I 7riion

Singapore
2.389

Sumitomo Trust Bank - |.

Hachijuni-Hongkong
2.49/o

Resona
5.18Y0

BTPN
16.4799

Indonesian Rupiah

Lain-Lain « 296”

2.599

1

“Per/ As of 30 September 2023

Seluruh fasilitas dijamin
dengan jaminan Perusahaan
dari Mizuho Leas d./
All faciliti
thec

Mizui Ltd
» Lain-Lain « 246
Othc 21

« Chiba — Hongkong 1.766
«  Shizuoka — Hongkong 0.574
“ Panin Bank 0.26Yc

Bank Mizuho
Indonesia
70.906

MIZHO
—-
Page 24 OCR 0.736
Profil Karyawan" / Employee Profile"

Jenis Kelamin

Gender

Perempuan

21Yo

Pendidikan

Education

Laki-Laki
Mah
T9Yo

52

1Yo

« SMA
pa ,

High Schooi
22Y4

Usia

“18-25

Age

36-45
38Yo

Status

Permanen

Permane

75Yo

“Per /As of 30 September 2023
Jumlah Karyawan : 700 Karyawan
Total Employee : 700 Employees

10yo

26-35
MP

Kontrak
25Yo

Page 25 OCR 0.883
Terima Kasih
Thank You

PT Mizuho Leasing Indonesia Tbk
Menara Astra 32"4 floor

Jl. Jend. Sudirman Kav. 5-6

Jakarta 10220

P: 62-21 5085.1848
F: 462-21 5085.1849

W: www.mizuho-ls.co.id

2023 Copyrights all reserved PT Mizuho Leasing Indonesia Tbk

PP

File

File Open PDF
Source IDX
Size7.91 MB
Published15 Dec 2023
Pages25
Characters9,864
Text sourceOCR
OCR confidence0.852

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result