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Extracted text 14

Page 1
  Paparan Publik / Public Expose




                                   MATERI PRESENTASI
                                   PAPARAN PUBLIK


                                   PT VICTORIA INSURANCE, TBK.


                                                                        Gedung Graha BIP Lantai 3A
                                                                        Jalan Gatot Subroto Kav. 23
                                                                   Jakarta Selatan 12930, Indonesia
                                                                Email : info@victoriainsurance.co.id
                                                       Website : http://www.victoriainsurance.co.id
                                                                     Telp. : 62-21 3005 5555 (hunting)



SUSTAINING GROWTH WITH TECHNOLOGY INNOVATION
Page 2
  Paparan Publik / Public Expose




                                   Public Expose

                                    Sekilas Perseroan

                                    Susunan Pengurus Perseroan

                                    Kinerja Perseroan

                                          Pertumbuhan Posisi Keuangan

                                          Pertumbuhan Laba Rugi Tahun Berjalan

                                          Kontribusi Hasil Jasa Asuransi




                                                                                  2
SUSTAINING GROWTH WITH TECHNOLOGY INNOVATION
Page 3
  Paparan Publik / Public Expose




                                   Corporate Background




SUSTAINING GROWTH WITH TECHNOLOGY INNOVATION
Page 4
SUSTAINING GROWTH WITH TECHNOLOGY INNOVATION
Page 5

          
Page 6

          
Page 7

          
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Page 9
Paparan Publik / Public Expose




                                  Kinerja Perseroan




                                                      9

         TOGETHER WE ARE STRONG
Page 10
Paparan Publik / Public Expose

    Pertumbuhan Posisi Keuangan                                                      Dalam jutaan rupiah




                                           Growth of Financial Position
                400.000                                                                    60%
                350.000                                                        52%
                                                                                           50%
                300.000
                                      42%
                                                                                           40%
                250.000
                200.000                                                                    30%
                150.000                                         24%
                                                                                           20%
                100.000
                                                                                           10%
                  50.000
                      -                                                                    0%
                                  Aset                   Liabilitas       Ekuitas
                   Dec-25        334.278                 102.169          232.109
                   Dec-24        235.002                  82.563          152.440
                   Ach. %         42%                      24%             52%

                                                                                                           10

         TOGETHER WE ARE STRONG
Page 11
Paparan Publik / Public Expose


     Pertumbuhan Laba Rugi Tahun Berjalan                                                                  Dalam jutaan rupiah



            25.000                                                                                                 70%
                                                         65%
                                                                                                                   60%
            20.000        19.140
                                                                                                                   50%
                                                                                             17028
                                   15.495                                                            15.495        40%
            15.000
                                                                                                                   30%
                                               11.894
                                    24%
                                                                                                                   20%
            10.000
                                                         7.217                                       10%           10%

             5.000                                                                                                 0%

                                                                                                                   -10%
                                                                           585         688
                 -                                                              -15%                               -20%
                         Hasil Jasa Asuransi   Hasil Investasi            Hasil Lain-lain    Beban Usaha

                                                        Dec-25   Dec-24          Ach




         TOGETHER WE ARE STRONG
Page 12
Paparan Publik / Public Expose

    Pertumbuhan Laba Rugi Tahun Berjalan                                                                           Dalam jutaan rupiah




           80.000                                                                                                       7000%
                                                                                                     6501%
           70.000                                                                          67.207
                                                                                                                        6000%
           60.000
                                                                                                                        5000%
           50.000

           40.000                                                                                                       4000%

           30.000                                                                                                       3000%

           20.000            14.591                      13.162                                                         2000%
           10.000                           7.907                    7.475
                                                                                                       (1.050)          1000%
                 -
                         Laba (Rugi) Sebelum Pajak    Laba (Rugi) Setelah Pajak         Laba (Rugi) Komprehesnif
           (10.000)                                                                                                     0%
                                                                  76%
                                      85%
                                                     Dec-25       Dec-24          Ach


                                                                                                                                         12

         TOGETHER WE ARE STRONG
Page 13
Paparan Publik / Public Expose


         Kontribusi Hasil Jasa Asuransi


                    ACTUAL DEC 25                                            ACTUAL DEC - 24
                                    Property;
                                   3.253 ; 17%

                                                 MV; (125); -1%                              Property;
                                                                            Miscellaneous
                                                 MC; 1.003 ; 5%                             4.329 ; 28%
                                                                            ; 6.778 ; 44%

                  Miscellaneous;
                  12.814 ; 66%                    PA; 2.142 ; 11%
                                                                                                                MV; 955 ; 6%
                                            Health; 54 ; 0%                                                       MC; 1.468 ;
                                                                    Health; 136 ;                 PA; 1.829 ;        9%
                                                                         1%                          12%




         TOGETHER WE ARE STRONG
Page 14
Paparan Publik / Public Expose




                                 Terima Kasih




                                                14

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