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SIARAN PERS / PRESS RELEASE
78/HO-ASR/XI/23
Tangerang, 28 November 2023
PUBLIC EXPOSE 2023 PUBLIC EXPOSE 2023
****** ******
PAPARKAN KINERJA PERSEROAN TERKINI PRESENTED UPDATED COMPANY’ S PERFORMANCE
Tangerang, 28 November 2023 – PT Alam Sutera Tangerang, November 28, 2023 – PT Alam
Realty Tbk (“Perseroan”) hari ini memberi Sutera Realty Tbk (“the Company”) today held
Paparan Publik mengenai kinerja terkini Public Expose on the Company’s latest
Perseroan dalam acara Public Expose Live 2023. performance in the Public Expose Live 2023
event.
Proyek Baru di Tahun 2023 New Projects in 2023
Perseroan telah meluncurkan empat proyek baru The Company has launched four new projects
hingga bulan September 2023 yaitu Escala yang until September 2023, Escala located in Alam
berlokasi di Alam Sutera township dan Cluster Sutera township and Basanta Cluster, Meranti
Basanta, Cluster Meranti tahap 2, dan Ruko phase 2 Cluster, and Evergreen Shophouses
Evergreen yang berlokasi di Suvarna Sutera. Di located in Suvarna Sutera. In November, the
bulan November, Perseroan meluncurkan satu Company has launched a new project, namely
proyek baru yaitu The Gramercy yang berlokasi di The Gramercy, which is located in Alam Sutera
Alam Sutera township. township.
Perseroan telah membukukan marketing sales The company booked marketing sales of
sebesar Rp 1,5 triliun hingga September 2023 IDR 1.5 trillion as of September 2023 or 48.4%
atau 48,4% dari target tahun 2023. Proyek-proyek from 2023 marketing sales target. Projects that
yang berkontribusi terhadap marketing sales contributed to the marketing sales were The
tersebut antara lain The Gramercy dan Cluster Gramercy and Nykka Cluster that are located in
Nykka yang berlokasi di Alam Sutera township, Alam Sutera township, Basanta Cluster and
Cluster Basanta dan Cluster Helios yang berlokasi Helios Cluster that are located in Suvarna
di Suvarna Sutera, dan penjualan kavling Sutera, and commercial land lots’ sales.
komersial.
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SIARAN PERS / PRESS RELEASE
78/HO-ASR/XI/23
Tangerang, 28 November 2023
Kinerja Keuangan September 2023 Financial Performance September 2023
Dari sisi keuangan, Perseroan membukukan total From the financial side, the Company booked
pendapatan sebesar Rp2.485,5 milliar pada total revenue of IDR 2,485.5 billion in 9M2023.
9M2023. Adapun komposisi total pendapatan The composition of the total revenue in 9M2023
pada 9M2023 adalah sebagai berikut: were as follows:
• Real Estate sebesar Rp 1.922,2 miliar atau • Real estate at IDR 1,922.2 billion or 77.3%
sebesar 77,3% dari penjualan. from total revenue.
• Recurring Income sebesar Rp 563,3 miliar • Recurring Income at IDR 563.3 billion or
atau sebesar 22,7% dari penjualan. 22.7% from total revenue.
Komposisi pendapatan Real Estate The composition of Real Estate revenue are
terdiri dari: as follows:
- Tanah sebesar Rp 596,4 miliar. - Land at IDR 596.4 billion.
- Rumah dan ruko sebesar Rp 1.256,8 - Houses and shophouses at IDR 1,256.8
miliar. billion.
- Apartemen Rp 62,9 miliar. - Apartments at IDR 62.9 billion.
- Gedung perkantoran Rp6,0 miliar. - Office buildings at IDR 6.0 billion.
Komposisi pendapatan Recurring Income The composition of Recurring Income
terdiri dari: revenue are as follows:
- Jasa hospitality dan prasarana - Hospitality and infrastructure at IDR 408.3
sebesar Rp 408,3 miliar, meningkat billion, an increase of 10.8% y-o-y.
sebesar 10,8% y-o-y.
- Pariwisata dan lainnya sebesar - Tourism and others at IDR 155.0 billion, an
Rp 155,0 miliar, meningkat sebesar increase of 109.8% y-o-y.
109,8% y-o-y.
Perseroan mencatat laba bruto pada 9M2023 The Company recorded gross profit of
sebesar Rp 1.330,1 miliar, marjin laba bruto IDR 1,330.1 billion in 9M2023, gross profit
sebesar 53,5%. EBITDA (12 bulan terakhir) margin of 53.5%. EBITDA (last 12 months) of
sebesar Rp 2.184,1, mengalami peningkatan IDR 2,184.1, experienced an increase of 16.6%
sebesar 16,6% y-o-y. Perseroan berhasil y-o-y. The company managed to record a
mencatatkan laba komprehensif periode berjalan comprehensive income for the period of
sebesar Rp 212,1 miliar pada 9M2023 dengan net IDR 212.1 billion in 9M2023 with a net profit
profit margin di 8,5%. Perseroan juga berhasil margin of 8.5%. The company also managed to
mencatat pengurangan total utang dari record a reduction in total debt from IDR 6,609.5
Rp 6.609,5 pada FY2022 menjadi Rp 6.334,0 in FY2022 to IDR 6,334.0 in 9M2023 or a
pada 9M2023 atau mengalami penurunan decrease of 4.2%.
sebesar 4,2%.
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SIARAN PERS / PRESS RELEASE
78/HO-ASR/XI/23
Tangerang, 28 November 2023
Sekilas Alam Sutera About Alam Sutera
PT Alam Sutera Realty Tbk (Alam Sutera) adalah PT Alam Sutera Realty Tbk (Alam Sutera) is a
pengembang properti terintegrasi terkemuka di leading integrated property developer in Indonesia
Indonesia yang didirikan sejak tahun 1994. Alam that was established in 1994. Alam Sutera focuses
Sutera bergerak di bidang pembangunan dan its business activities in the development and
pengelolaan perumahan, kawasan komersial, management of residential, commercial, and also
dan pengelolaan pusat perbelanjaan, pusat the management of shopping centers, leisure
rekreasi serta hospitaliti (pengembangan centers and hospitality (integrated area
kawasan terpadu). Sejak 2007 saham Alam development). Since 2007 Alam Sutera’s shares
Sutera telah tercatat di Bursa Efek Indonesia have been listed in the Indonesia Stock Exchange
(IDX: ASRI). (IDX: ASRI).
Selain itu, untuk lebih detail, Laporan Keuangan For more details, Financial statement of the
Perseroan dapat di akses di website Perseroan di Company can downloaded from the Company’s
https://alamsuterarealty.co.id/ dan Bursa Efek website at https://alamsuterarealty.co.id/ and
Indonesia. Press release dan presentasi Public Indonesia Stock Exchange website. Press release
expose juga dapat di unduh di website Bursa Efek and Public Expose presentation can also be
Indonesia. downloaded from Indonesia Stock Exchange
website.
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SIARAN PERS / PRESS RELEASE
78/HO-ASR/XI/23
Tangerang, 28 November 2023
PT Alam Sutera Realty Tbk PT Alam Sutera Realty Tbk
dan Anak Perusahaan and Subsidiaries
Ikhtisar Keuangan per 30 September 2023 Financial Highlights as of 30 September 2023
dan 30 September 2022 and 30 September 2022
dalam Miliar Rp in IDR billion
Neraca 9M2023 FY2022 Balance Sheet
Kas dan setara kas 1.349,3 1.438,1 Cash and cash equivalent
Deposito 480,1 477,3 Time Deposit
Persediaan 5209,2 4.965,5 Inventories
Tanah untuk
11.113,7 11.010,5 Land for development
dikembangkan
Total Aset 22.601,6 22.298,9 Total Asset
Hutang Bank 2.527,0 2.693,0 Bank loan
Hutang Obligasi 3.807,0 3.916,5 Bonds payable
Total Liabilitas 11.744,5 11.656,3 Total Liabilities
Total Ekuitas 10.857,1 10.642,6 Total Equity
Laba Rugi 9M2023 9M2022 Income Statement
Pendapatan Revenues
Tanah Kavling 596,4 647,5 Land Lots
Rumah dan Ruko 1.256,8 789,9 Houses and Shop Houses
Apartemen 62,9 861,3 Apartments
Perkantoran 6,0 4,2 Offices
Pendapatan Berulang Recurring Income and
563,3 442,4
dan Pendapatan Lain Other Revenues
Jumlah Pendapatan 2.485,5 2.745,3 Total Revenues
Beban Pokok Penjualan 1.155,4 1.256,2 Cost of Sales
Laba Bruto 1.330,1 1.489,1 Gross Profit
Laba komprehensif Comprehensive profit
212,1 114,3
periode berjalan for the period
Marjin Laba Bruto 53% 54% Gross Profit margin
EBITDA (12 bulan terakhir) 2.184,1 1.871,7 EBITDA (last 12 months)
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