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Business Unit 1
• Existing Product • Expansion
Pharmaceutical
Various Consumables Refrigerator
Vaccine Refrigerator Bio Hazard
Auto Disable Syringe Plastic Bags Disinfectant &
Hand Sanitizer
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Business Unit 2
• Existing Product • Expansion
Hematology Analyzer Blood Collection Tube
Blood Bag
Chemiluminescence Automated Blood
Immunoassay Processing System
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Business Unit 3
• Existing Product • Expansion
Electro Surgical Unit
Endovascular Rapid Test Neurosurgery High
Speed Drill Laparoscopy ESWL
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Business Unit 4
• Existing Product • Expansion
Supplement HbA1c Analyzer Blood Glucose
Hospital Kitchen Anthropometry Kit
Monitor
Equipment
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New Business Development • Expansion 1. Imaging 2. Radiotherapy 3. Hemodialysis Mammography C-Arm Bone Densitometer Linear Accelerator Hemodialysis Equipment
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PARTICIPATIONS IN THE GOVERNMENT PROGRAM
IRRA Participates in the IRRA Participates in Fulfilling IRRA Participates in contributing
Government's Stunting Prevention Indonesian Red Cross (PMI) Blood Bag to Facilitate Syringe for Kids
Program by Providing and Reagent Needs Through National Immunization
Anthropometric Kits Program
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BUSINESS EXPANSION Addition of The Company’s Business Field
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EXPANSION OF PRODUCTS DISTRIBUTION Distribution Agreement Signing Distribution Agreement Signing between OJI X IRRA X EPMT between OJI X IRRA X KFTD
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HUMAN CAPITAL GROWTH Hendra Erawan Edison LS Tangkudung Irfan Ramdan Commercial Executive Project Management Officer National Sales Manager
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AWARD
PT Itama Ranoraya Tbk as The Awardee of Indonesia Top GCG Awards 2023
Category: Healthcare Equipment & Supplies
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BUSINESS EXPANSION
Acquisition of
75% Shares
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FINANCIAL PERFORMANCE
LAPORAN LABA RUGI September 2022 (Rp miliar) September 2023 (Rp miliar)
Penjualan 554.56 305.78
Laba kotor 104.28 74.72
Laba sebelum pajak 52.83 19.56
STRATEGY FINANCE 2024
Laba tahun berjalan 40.49 15.28
▪ Launching Lean Project
NERACA September 2022 (Rp miliar) September 2023 (Rp miliar)
- Implement Cost Optimalization Program
Aset
- Improve E-Budgeting
Aset lancar 543.28 469.31
Aset tidak lancer 233.94 234.29
▪ CAPEX spending to support strategic
Jumlah Aset 777.22 703.60
sales and marketing program of IDR
Liabilitas & Ekuitas
320bio
Liabilitas jangka pendek 299.60 230.27
Liabilitas jangka Panjang 0.71 1.22
Ekuitas 476.91 472.11
Jumlah liabilitas dan ekuitas 777.22 703.60
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COMPANY STRATEGIC PLANS 2023 Adding New Expanding Opening New Business Lines Customer Reach Branch
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