Source file signed link, expires in 15 minutes
Extracted text 31
Page 1
Paparan Publik PT Arwana Citramulia Tbk Arwana Ceramics Plant II Serang, Banten 8 April 2026 www.arwanacitra.com
Page 2
Laporan
Kinerja Operasional
Edy Suyanto, S.E. | Chief Operating Officer
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 3
VISI Menjadi perusahaan yang terbaik dalam industri keramik, penuh dengan daya cipta dan inovasi, serta mampu memberikan kontribusi yang berarti bagi negara dan masyarakat.
Page 4
Menjadi yang Terbaik
The World’s Top Ceramic Tile Manufacturers 2025
Ceramic World Review Magazine
Page 5
Menjadi yang Terbaik
Sertifikasi
ISO 14001:2015 ISO 9001:2015 ISO 45001:2018
Environmental Management System Quality Management System Occupational Health and Safety
Management Systems
Plant I : 22 Juni 2012 Plant I : 23 Juni 1997 Plant V : 19 Maret 2025
Plant II : 10 Oktober 2011 Plant II : 19 Januari 2001
Plant III : 5 Februari 2013 Plant III : 2 Juli 2004
Plant IV : 23 Mei 2019 Plant IV : 14 Januari 2015
Plant V : 12 April 2018 Plant V : 22 Juni 2017
Standar Industri Hijau SIH 23929.1:2022
SNI ISO 13006: 2010
SIRIM MS ISO 13006:2020
Green Label Indonesia (Gold)
INDI 4.0
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 6
Menjadi yang Terbaik
Penghargaan Industri Hijau 2025
2011 2012 2013
2014 2015 2016 2024
2017 2018 2019 2021 2022
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 7
Menjadi yang Terbaik
Best Under A Billion Best of the Best Trifecta Award
Penghargaan Industri Hijau Forbes Indonesia
Forbes Asia Best of the Best Top 50 Companies 2013-2015
Kementerian Perindustrian Republik Indonesia 2013-2015, 2021, 2022
2006, 2014, 2020, 2022, 2023 Forbes Indonesia
2011-2025
Capital Market Award Investor Award Sertifikat Penghargaan
Indonesia My Home Award
Emiten Saham Terbaik dengan Kapitalisasi Pasar ≤ Rp10 Triliun Majalah Investor Direktorat Jenderal Pajak
2016, 2017, 2022, 2023, 2024
Bursa Efek Indonesia 2019, 2021, 2022 2015
2014
Museum Rekor Indonesia [MURI] The A-List
Asia’s Best Companies
Indonesia Property & Bank Award
Industri Keramik Pertama yang Mendapatkan Sertifikat Industri Hijau The 40 Top-performing Small and Medium-sized Companies
Best Managed Company
2016-2020, 2022, 2025
dan Perusahaan Keramik dengan Lokasi Pabrik Terbanyak Forbes Indonesia
and Most Committed to Paying Good Dividends
2013 2011
FinanceAsia
2014, 2015
Page 8
Daya Cipta
Lokasi Pabrik
Plant IV [2013] Plant II [1997] Plant I [1995] Plant III [2002]
Ogan Ilir, Sumatera Selatan Serang, Banten Tangerang, Banten Gresik, Jawa Timur
Plant V [2016]
Mojokerto, Jawa Timur
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 9
Daya Cipta
Jaringan Pemasaran
❸
❶ ❷ Jawa & Bali
❻ ❼
❾ 1. Jakarta 11. Semarang 21. Probolinggo
❹ 2. Bekasi 12. Tegal 22. Malang
3. Cirebon 13. Solo 23. Kediri
❽ 4. Serang 14. Wonogiri 24. Banyuwangi
❺ 5. Bogor 15. Madiun 25. Denpasar
6. Sukabumi 16. Yogyakarta
❷ 7. Karawang
8. Bandung
17. Purwokerto
18. Surabaya
❶ Sumatera 9. Garut 19. Bojonegoro
1. Medan 10. Tasikmalaya 20. Jember
2. Rantau Prapat
3. Pekanbaru
4. Bukittinggi ❸ Kalimantan ❹ Sulawesi ❻ Ambon 56 Sub Distributor | >40 Ribu Toko
5. Padang 1. Pontianak 1. Manado
6. Jambi 2. Samarinda 2. Gorontalo ❼ Jayapura 7 New Depo / Sub Distributor
7. Lubuk Linggau 3. Balikpapan 3. Palu
8. Palembang 4. Palangkaraya 4. Kendari ❽ Sorong 1. Rantau Prapat 5. Probolinggo
9. Bengkulu 5. Banjarmasin 5. Makassar
10. Baturaja
❾ Timika 2. Karawang 6. Ambon
11. Lampung
12. Batam
❺ Nusa Tenggara 3. Wonogiri 7. Timika
1. Mataram
13. Tanjungpinang 2. Kupang
14. Pangkalpinang 4. Madiun
15. Belitung
Page 10
Plant I Plant II
Tangerang, Banten Serang, Banten
Mulai beroperasi: Juni 1995 Mulai beroperasi: Juli 1997
■ Kapasitas Produksi Awal: 2.880.000 m2/tahun ■ Kapasitas Produksi Awal: 4.500.000 m2/tahun
■ Kapasitas Produksi Saat Ini: 3.780.000 m2/tahun ■ Kapasitas Produksi Saat Ini: 19.500.000 m2/tahun
■ SNI ISO 13006:2010 ■ SNI ISO 13006:2010
ISO 9001:2015 ISO 9001:2015
ISO 14001:2015 ISO 14001:2015
SIRIM MS ISO 13006:2020 SIRIM MS ISO 13006:2020
SIH 23929.1:2022 SIH 23929.1:2022
TKDN: 83,67 - 96,43% INDI 4.0
TKDN: 82,12 – 98,76%
Page 11
Plant III Plant IV
Gresik, Jawa Timur Ogan Ilir, Sumatera Selatan
Mulai beroperasi: Mei 2002 Mulai beroperasi: September 2013
■ Kapasitas Produksi Awal: 3.600.000 m2/tahun ■ Kapasitas Produksi Awal: 8.000.000 m2/tahun
■ Kapasitas Produksi Saat Ini: 18.090.000 m2/tahun ■ Kapasitas Produksi Saat Ini: 17.500.000 m2/tahun
■ SNI ISO 13006:2010 ■ SNI ISO 13006:2010
ISO 9001:2015 ISO 9001:2015
ISO 14001:2015 ISO 14001:2015
SIRIM MS ISO 13006:2014 SIH 23929.1:2022
SIH 23929.1:2022 TKDN: 94,07 – 97,29%
TKDN: 80,69 - 98,82%
Page 12
Plant V
Mojokerto, Jawa Timur
Ekspansi Terbaru
2019: Plant 4B 4.000.000 m2/tahun
2021: Plant 5B 3.000.000 m2/tahun
2023: Plant 5C 4.400.000 m2/tahun
Mulai beroperasi: Mei 2016
■ Kapasitas Produksi Awal: 8.000.000 m2/tahun 2026: Plant 4D 5.500.000 m2/tahun
■ Kapasitas Produksi Saat Ini: 15.400.000 m2/tahun
■ SNI ISO 13006:2010
ISO 9001:2015
ISO 14001:2015
ISO 45001:2018
SIRIM MS ISO 13006:2020
SIH 23929.1:2022
TKDN: 80,69 - 98,82%
Page 13
PLANT 4D
Ogan Ilir, Sumatera Selatan
Q2 2026 5.500.000 m2/tahun 60x60, 80x80, 60x120
Page 14
Ekspansi Kapasitas Produksi
Capital Expenditure
[Ribu m2/tahun] [Miliar Rupiah]
2025
2026 82,770 Plant 4E 300
2025
2024 75,770 Plant 4D 300
2023 68,770 Plant 5C
2021 64,370 Plant 5B
2019 61,370 Plant 4B
2016 57,370 Plant 5A
2013 49,370 Plant 4A
2011 41,370 Plant 2A Upgrade Plant 1
2010 40,870 Plant 3C Phase 2 | Plant 2C Extension Plant 2
2009 34,280 Plant 3C Phase 1
Plant 3
2007 27,400 Plant 2C Phase 2
Plant 4
2006 22,400 Plant 2B Phase 1
2005 17,370 Plant 3B Plant 5
2004 12,040 Plant 2 Machinery Upgrade
2002 10,775 Plant 3A
1997 7,490 Plant 2A
1995 2,800 Plant 1
- 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000
Page 15
Strategi Pertumbuhan
Lingkungan Energi Produk Teknologi Sumber Daya
Manusia
Industri hijau dan Efisiensi pemakaian Menghasilkan produk Investasi pada
pelestarian lingkungan energi berkualitas tinggi teknologi terbaik Mengembangkan SDM
Page 16
Lingkungan
Plant I Plant II Plant III Plant IV Plant V
PENGHARGAAN INDUSTRI HIJAU 2025
Penerapan Standar Industri Hijau 23929.1:2022
Page 17
Energi
27% 27% 26% 25% 27%
29% 29% 31%
33% 33% 35% 35% 34%
39% 38% 38%
34% 37% 37% 40% 42%
43% 42% 38%
39% 37% 33% 32% 34%
30% 30% 30%
22% 22% 23% 22% 21% 19% 18% 18% 18%
19% 20% 19% 20% 19%
18% 18%
15% 14% 13% 12% 12% 12% 12% 13% 14% 15% 14%
11% 11% 10% 11% 11%
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Body Glaze Energy Others
Page 18
Produk Desain Baru 2025
Motif SKU
Arwana 47 98
UNO 130 216
ARNA 13 19
GLORIA 46 77
Total Baru 236 410
Total Existing + Baru 1.436 3.049
Desain Baru Produk Unggulan 2025
Motif SKU
ARNA Solitaire 10 14
UNO Rectified 100 173
Arwana Rectified 44 93
GLORIA 46 77
Page 19
Teknologi
Press
Qualitron Multigecko
Squaring
Palletizer Multipack
Multi-channel Horizontal Dryer Kiln Polishing
Page 20
Kinerja Produksi
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Produksi [juta m2] 30,04 36,14 37,35 41,26 44,20 49,08 41,66 50,23 51,43 55,74 60,20 63,02 69,07 70,62 62,12 63,54 66,87
Pertumbuhan produksi 9,49% 20,47% 3,35% 10,47% 7,13% 11,04% -15,12% 20,57% 2,39% 8,38% 8,00% 4,68% 9,60% 2,24% -12,04% 2,28% 5,24%
Kapasitas terpasang [juta m2] 31,86 38,87 40,87 41,37 49,37 49,37 49,37 57,37 57,37 57,37 61,37 61,37 64,37 64,37 68,77 68,77 68,77
Pemanfaatan kapasitas
94% 93% 91% 100% 90% 99% 84% 88% 90% 97% 97% 103% 107% 110% 92% 92% 97%
terpasang
Page 21
Terima Kasih Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 22
Laporan
Kinerja Keuangan
Ir. Rudy Sujanto, M.B.A. | Chief Financial Officer
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 23
Kinerja Perseroan 2025
Profitabilitas
Penjualan Bersih meningkat 11% dari Rp2,63 triliun pada tahun 2024
menjadi Rp2,91 triliun pada tahun 2025.
Margin Laba Bersih tahun 2025 dibukukan sebesar 14%, turun dibandingkan
tahun 2024 yang sebesar 16%.
Laba Bersih tahun 2025 dibukukan sebesar Rp400,48 miliar, mengalami
penurunan 6% dari Rp425,97 miliar pada tahun 2024.
Rasio Profitabilitas, RoE tahun 2025 sebesar 21% dibandingkan 23% pada
tahun 2024.
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 24
Margin Laba Bersih
25%
22%
20%
18% 18%
16% 16%
15%
15% 14%
10%
10%
8%
7%
6%
5%
5%
0%
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 25
CONSOLIDATED INCOME STATEMENT 2024 2025 %
NET SALES 2.632.310.100.626 2.914.327.066.752 10,71%
39.780 42.859 7,74%
COST OF GOODS SOLD 1.727.972.510.054 2.030.412.241.492 17,50%
Laporan 26.114 29.860 14,34%
GROSS PROFIT 904.337.590.572 883.914.825.260 -2,26%
Laba-Rugi 34,36% 30.33%
OPERATING EXPENSE
2025 Sales (273.667.560.297) (263.789.041.458) -3,61%
General and Administration (93.313.756.937) (96.033.378.015) 2,91%
Currency Net Gain (Loss) (15.918.295) (5.495.102.208) 34.420,67%
Other Income (Expense) 11.685.853.337 4.726.585.277 -59,55%
TOTAL Operating Expense (355.311.382.192) (360.590.936.404) 1,49%
(5.370) (5.303) -1,25%
OPERATING INCOME 549.026.208.380 523.323.888.856 -4,68%
20,86% 17,96%
OTHER INCOME (EXPENSE)
Finance Income - net 12.723.360.548 10.956.889.741 -13,88%
Finance Cost (13.756.674.985) (10.719.686.636) -22,08%
TOTAL Other Income (Expense) (1.033.314.437) 237.203.105 -122,96%
INCOME BEFORE INCOME TAX EXPENSE 547.992.893.943 523.561.091.961 -4,46%
20,82% 17,97%
INCOME TAX EXPENSE
Current 119.799.733.816 121.303.640.065 1,26%
Deferred (1.345.137.085) (3.620.933.090) 169,19%
TOTAL Income Tax Expense 118.454.596.731 117.682.706.975 0,65%
INCOME BEFORE MINORITY INTEREST 429.538.297.212 405.878.384.986 -5,51%
16,32% 13,93%
MINORITY INTEREST 3.566.624.086 5.402.468.042 51,47%
NET INCOME 425.971.673.126 400.475.916.944 -5,99%
16,18% 13,74%
TOTAL SALES (m2) 66.171.037 67.997.522 2,76%
TOTAL PRODUCTION (m2) 63.538.646 66.867.878 5,24%
Page 26
Sales Mix 2015-2025
32.645 32.570 33.468 34.232 36.053 36.166 37.731 38.831 39.676 39.780 42.859
3% 5%
9%
16% 13% 15%
28%
43%
51%
59%
31% 65%
65% 63%
22% 61%
59%
64%
17%
14%
11%
8%
7% 7%
53% 50% 9% 8%
40%
35%
30% 11%
27% 25% 25%
21% 20%
10%
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Best Buy Reguler UNO Digi ARNA
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 27
Historical RoE 2016-2025
In Million IDR 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Net Profit Margin 6.0% 7.0% 7.9% 10.0% 14.6% 18.4% 22.3% 18.2% 16.2% 13.7%
Net Profit 90,483 120,830 156,624 215,535 323,013 470,903 576,214 445,292 425,972 400,476
Net Sales 1,511,978 1,732,985 1,971,478 2,151,801 2,211,744 2,554,881 2,586,665 2,447,442 2,632,310 2,914,327
Asset Turnover 0.98 1.08 1.19 1.20 1.12 1.14 1.00 0.93 0.98 1.01
Net Sales 1,511,978 1,732,985 1,971,478 2,151,801 2,211,744 2,554,881 2,586,665 2,447,442 2,632,310 2.914.327
Total Assets 1,543,216 1,601,347 1,652,906 1,799,137 1,970,340 2,243,523 2,578,868 2,620,492 2,694,585 2.883.858
Financial Leverage 1.63 1.56 1.51 1.53 1.53 1.45 1.43 1.44 1.44 1.49
Total Assets 1,543,216 1,601,347 1,652,906 1,799,137 1,970,340 2,243,523 2,578,868 2,620,492 2,694,585 2.883.858
Equity 948,088 1,029,400 1,096,596 1,176,782 1,284,037 1,548,315 1,804,073 1,823,503 1,877,525 1.934.673
RoE 9,5% 11,7% 14,3% 18,3% 25,2% 30,4% 31,9% 24,4% 22,7% 20,7%
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 28
Kinerja Perseroan 2025
Neraca Keuangan
Kas dan Setara Kas pada tahun 2025 dibukukan sebesar Rp377,94 miliar,
turun 3,56% dibandingkan Kas dan Setara Kas tahun 2024 yang sebesar
Rp391,89 miliar.
Rasio Likuiditas, Current Ratio tahun 2025 dibukukan sebesar 193%, turun
dibandingkan tahun 2024 yang sebesar 210%.
Rasio Solvabilitas, Debt to Asset Ratio tahun 2025 dibukukan 33%, naik
dibandingkan tahun 2024 yang sebesar 29%.
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 29
Kas dan Setara Kas 602,6 599,9
[Miliar Rupiah]
440,7
435,9
391,9
377,9
349,9
192,8
59,5
3,2
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 30
Current Ratio & Debt-to-Asset Ratio
250% 240% 234% 241% 40% 39%
36% 35%
210% 34% 34% 33%
35%
196% 193%
200% 30% 29% 29% 29%
174% 174% 30%
163%
150% 25%
135%
20%
100% 15%
10%
50%
5%
0% 0%
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Current Ratio Debt-to-Asset Ratio
Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Page 31
Terima Kasih Public Expose ■ PT Arwana Citramulia Tbk ■ 8 April 2026
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Kinerja Operasional Edy Suyanto
p.2 ×2
unresolved
org
Kementerian Perindustrian Republik Indonesia
p.7
unresolved
org
Direktorat Jenderal Pajak
p.7
unresolved
org
Bank Award Industri Keramik Pertama
p.7
unresolved
person
Ir. Rudy Sujanto
p.22
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.