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PT PRIMADAYA PLASTISINDO TBK Public Expose 2023
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Milestone
Binjai GO PUBLIC
Second Sumatera plant to 2020 2022
increase capacity and reduce
logistical costs for customers
2019 2023
on the northern side of the
island 202 202 Surakarta
0 2
Lampung
Expansion to South Sumatra 2016 Sukabumi
to reach Centralization of some processes and
existing and new customers products to reduce operational costs
2005 2011
201 by being closer to the key customer
6 and allow more expansion
Cileungsi Tangerang
Develop blow molding capacity for
PDPP first plant established HDPE and PET to broaden the
market with costumers outside of
Bottled Drinking Water (AMDK)
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Product Line & Segments Drinking Water Seasoning & Edible Oil
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Product Line & Segments Ready to Drink Chemical Others
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Operational Overview
June 2023 June 2022
Audited Unaudited
Product
Straw
111.207.514.708 52 % 80.317.180.285 46 % Gallon
Bottle Gallon
36.029.719.377 17 % 25.522.347.310 15 % Jerrycan
33.202.925.272 16 % 26.640.392.377 15 % Bottle
Jerrycan
18.265.287.557 9% 18.827.302.584 11 % Straw
5.384.375.824 3% 5.131.968.376 3% Caps
4.101.370.556 2% 4.188.372.096 2% Tissue
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Key Highlights
Our continued commitment to integrate the environmental
Sustainability
aspect as a integral part of our business strategy.
Company Continuous persistence and prosperity throughout the pandemic
Endurance outbreak and volatile geopolitical events.
Geographical Placing geographical expansion as one of our key success factors
Reach for sustainable growth.
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Sustainability: What we are working on
Committed to The Environment
Contribution to plastic waste management.
Jugs / Gallons Collected
Collection / returned of used gallons / jugs
through recycling unit in Sukabumi plant.
Splitting the Jugs
Scrubbing and washing the used jugs
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Cont.
Crushing
Used gallons that have been
cleaned are crushed and ground
and then sifted (re-grind)
Fully Committed to save
the environment
The company has received more than
1200 tons of used jugs / gallons every year
to be reprocessed into finished goods
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Pandemic and Geopolitical Events
Covid 19
FACE
Cases of novel MASK
coronavirus (CoV)
were first detected in China in
December 2019, with the virus
spreading rapidly to other countries
across the world.
On June 2023, President Joko
Widodo issued Presidential Decree
of the Republic of Indonesia
Number 17 of 2023 on Declaration
of the End of the Corona Virus
SAFETY DISTANCE Disease 2019 (COVID-19)
Geopolitical Crisis Pandemic Status in Indonesia.
Russia and Ukraine War and
the Impact on Commodity
Mercury is the closest planet to the Sun and the smallest
one in the Solar System—it’s onlylarger than the Moon
Price Volatility
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Company Performance: Growth Through Adversity
Penjualan
199 241 318 339
2019 2020 2021 2022
357 Laba Bersih
95
239
167 181
60
85 79 9 13 12 20
252 260 300 453
2019 2020 2021 2022
2019 2020 2021 2022
EBITDA
24 34 37 49
*Expressed in Billion Rupiah
2019 2020 2021 2022
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9 November 2022
Dancing in the storm
Go Public in a challenging situation
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Product Reach
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Financial Performance
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Financial Performance
*Expressed in Billion Rupiah Income Statement
339 58
22% 13%
213 35
175 31
FY2022 1H2022 1H2023 FY2022 1H2022 1H2023
Revenues Gross Profit
49 20
44%
31% 15
26 10
20
FY2022 1H2022 1H2023 FY2022 1H2022 1H2023
EBITDA Net Income
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Financial Performance
Financial Position
*Expressed in Billion Rupiah
7,78% 28% 2,4%
489 122 357 366
453
95
300 239
60
FY2021 FY2022 1H2023 FY2021 FY2022 1H2023 FY2021 FY2022 1H2023
Assets Liabilities Equity
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New Expansion
Manufacturing Site in Surakarta / Solo
Lease Agreement has been signed on September 5, 2023.
Strategy Construction and renovation is still in progress. Target for operations
to begin by Q1Y24.
Our priority is to being closer to the existing key customer while
creating economies of scale and to attract new customers.
Rigid plastic packaging is distance-sensitive and this will enhance our
reach and performance as a national packaging player.
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Thank You
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Question & Answer
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