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Paparan Publik / Public Expose
30th March 2026
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Company Profile
Profil Perseroan
Operational Performance 2025
Kinerja Operasi 2025
Pandangan Bisnis 2026
Business Outlook 2026
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• TANGGAL PENDIRIAN 1972
• DATE OF ESTABLISHMENT
• BER-OPERASI SECARA KOMERSIAL
1974
• STARTING COMMERCIAL ACTIVITIES
• PENCATATAN DI BURSA
• STOCK EXCHANGE REGISTRATION 1990
• BIDANG USAHA INDUSTRI TEKSTIL DAN PAKAIAN JADI DENGAN FOKUS
• BUSSINESS LINES SAAT INI PAKAIAN JADI / TEXTILE AND GARMENT
INDUSTRY WITH FOCUS ON GARMENT
• KANTOR PUSAT AXA TOWER (KUNINGAN CITY) LANTAI 43
• REGISTERED OFFICE JL. PROF. DR. SATRIO KAV.18, KARET KUNINGAN,
SETIABUDI, JAKARTA 12940
SPAZIO BUILDING LANTAI 3, UNIT 319-321
• KANTOR ADMINISTRASI GRAHA FESTIVAL KAV.3 – GRAHA FAMILY. JL. MAYJEN
• ADMINISTRATION OFFICE YONO SOEWOYO, SURABAYA 60226, INDONESIA
• PABRIK JL. RAYA SOEKARNO-HATTA No. 23
• FACTORY KOTA PROBOLINGGO 67212, INDONESIA
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PT. ERATEX DJAJA Tbk
PT. ERATEX
PT. ERATEX GARMENT
(HONGKONG) Ltd
99 %
100 %
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Shareholders Share %
PT. Ungaran Sari Garments 1,186,085,292 92.19%
Public holders 100,454,500 7.81%
Total 1,286,539,792 100.00%
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Market Capitalization
Period Highest (Rp) Lowest (Rp) Closing (Rp) Volume (Share) Value Rp (million)
Rp (million)
2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025
Q1 306 120 220 81 246 86 66,353,600 129,145,300 17.957,9 13,540.7 316.488,8 110,642.4
Q2 266 128 210 73 222 102 7,314,600 242,547,500 1.737,8 26,263.2 285.611,8 131,227.0
Q3 332 171 107 97 112 171 315,295,100 238,010,400 49.785,9 30,158.3 144,092,4 219,998.3
Q4 146 308 83 144 101 230 468,103,000 786,795,100 53.834,4 168,646.3 129.940,5 295,904.1
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Value Rp
2025 Highest (Rp) Lowest (Rp) Closing (Rp) Volume (Share)
(full amount)
January 115 99 105 50.134.800 5.311.567.500
February 120 92 93 68.661.100 7.305.613.200
March 95 81 86 10.349.400 923.541.300
April 106 73 88 39.304.900 3.571.955.300
May 128 87 111 170.441.700 19.167.456.300
June 119 90 102 32.800.900 3.523.841.900
July 119 97 102 60.285.400 6.411.724.800
August 129 99 112 51.214.900 5.705.613.100
September 171 104 171 126.510.100 18.040.964.600
October 246 144 168 240.178.300 46.114.674.000
November 193 167 170 29.277.700 5.182.798.900
December 308 164 230 517.339.100 117.348.840.400
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in thousand USD
USD 120.703
USD 116.825
USD 110.084 USD 109.066
USD 93.701
2021 2022 2023 2024 2025
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REGION 2025 2024 11,4%
USA 53,9% 42,9% 7,2%
JAPAN 21,8% 32,5%
LOCAL 11,4% 12,2% 21,8% 53,9%
OTHER COUNTRIES* 7,2% 7,3%
5,7%
EUROPE 5,7% 5,1%
TOTAL 100,0% 100,0%
USA EUROPE JAPAN OTHER COUNTRIES* LOCAL
Notes:
* Export to Canada, Mexico, Panama, Australia,
India, U.E.A, Ecuador, Brazil, Peru, Egypt, dan
Colombia
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$4.813 $280
$2.148 2025
$1.021 BUYER (in thousand
$13.810 USD)
$1.040 $10.201 Fast Retailing GU $ 26.870
Ralph Lauren Polo $ 20.899
$10.059 $20.899
American Eagle $ 17.655
$2.760
Premium Brand $ 13.810
$17.655 Carhartt $ 10.201
$608 $26.870
Uniqlo $ 10.059
J.JILL $ 4.813
CFL Duluth $ 4.662
$4.662 Giordano $ 2.760
Premium Brand Ralph Lauren Polo Fast Retailing GU CFL Duluth Others* $ 2.148
American Eagle Lane Bryant Giordano Uniqlo Bonobos $ 1.040
Bonobos Carhartt Talbots J.JILL Talbots $ 1.021
Levi's Others* Lane Bryant $ 608
Levi's $ 280
Total $ 116.825
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The revenue in 2025 was increased by 7.1% from 2024 as demand increased from existing customers
and new customer grew in 2025
Company Focused on investment in automation to reduce operational inefficiencies
Fixed cost and operating cost was reduced by identifying redundant areas and increasing efficiency in
many areas
Renovation in one of old Production building already reach 95% stage of completion. It will be fully
completed in 2026.
SOFR rate continuously lower down that impacted to reduction interest charges
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in thousand USD
2025 2024 2023
PENDAPATAN $ 116.825 $ 109.066 $ 120.703 REVENUE
LABA KOTOR $ 10.281 $ 9.597 $ 11.813 GROSS PROFIT
LABA USAHA $ 4.962 $ 4.253 $ 5.997 OPERATING PROFIT
LABA (RUGI) BERSIH $ 2.103 $ 1.499 $ 2.731 NET PROFIT (LOSS)
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in thousand USD
2025 2024 2023
JUMLAH ASET LANCAR $ 38.141 $ 44.673 $ 44.657 CURRENT ASSETS
JUMLAH ASET TIDAK LANCAR $ 35.554 $ 35.091 $ 34.059 NON CURRENT ASSETS
TOTAL ASET $ 73.695 $ 79.764 $ 78.717 TOTAL ASSETS
JUMLAH LIABILITAS LANCAR $ 26.472 $ 34.948 $ 37.853 CURRENT LIABILITIES
JUMLAH LIABILITAS JANGKA NON CURRENT
$ 18.801 $ 19.744 $ 17.355
PANJANG LIABILITIES
TOTAL LIABILITAS $ 45.272 $ 54.692 $ 55.208 TOTAL LIABILITIES
TOTAL EKUITAS $ 28.423 $ 25.072 $ 23.509 TOTAL EQUITY
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in thousand USD
2025 2024 2023
JUMLAH ASET LANCAR $ 38.141 $ 44.673 $ 44.657 CURRENT ASSETS
JUMLAH ASET TETAP $ 34.786 $ 34.581 $ 33.682 FIXED ASSETS
JUMLAH ASET LAINNYA $ 769 $ 510 $ 378 OTHER ASSETS
TOTAL ASET $ 73.695 $ 79.764 $ 78.717 TOTAL ASSETS
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in thousand USD
$510 $378
$769
$34.581 $33.682 JUMLAH ASET LAINNYA
$34.786 JUMLAH ASET TETAP
JUMLAH ASET LANCAR
$38.141 $44.673 $44.657
2025 2024 2023
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2025 2024 2023
RATIO LANCAR 1,44 1,22 1,28 CURRENT RATIO
TOTAL LIABILITAS/TOTAL TOTAL LIABILITAS/TOTAL
0,61 0,68 0,69
ASSET ASSET
TOTAL LIABILITAS/TOTAL TOTAL LIABILITY/TOTAL
1,59 2,08 2,18
EKUITAS EQUITY
IMBAL HASIL EKUITAS (%) 7,4% 5,6% 10,9% RETURN ON EQUITY(%)
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Sales revenue is expected to increased by 7% from 2025 due to increasing business with existing
customers.
Company will remain focus on onboarding some long term strategic customers
Investing in automatization / expansion to improve sewing capacity and wash capabilities
Continuous ongoing geopolitical issue put significant cost pressure on business worldwide
The Company would continue its focus on optimizing the cost structure, and increasing productivity
and quality products.
Overall 2026 looks to be distinctly promising, though we need to remind mindful while facing
challenges in volatile international landscape.
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. ERATEX
p.4
unresolved
org
PT. ERATEX GARMENT
p.4
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