Back to announcement
20260330_PADA_Laporan Informasi dan Fakta Material_32055838_lamp2.pdf
Financial statement Text extracted PADASource file signed link, expires in 15 minutes
Extracted text 4
Page 1 OCR 0.912
Helping Your Business Grow
SIARAN PERS (PRESS RELEASE)
Laporan Keuangan Tahunan 2025 (yang Diaudit)
PT Personel Alih Daya Tbk
Fondasi Bisnis Menguat, Catat Pertumbuhan 28”
dan Laba Bersih Berbalik Positif Rp2,5 Miliar
Jakarta, 30 Maret 2026
PT Personel Alih Daya Tbk ("PADA" atau "Perseroan”) sebagai Perusahaan di bidang jasa Tenaga Alih
Daya atau outsourcirig, menyampaikan Laporan Keuangan Tahunan Tahun 2025 (LKT 2025) (yang diaudit)
sebagai berikut
Ikhtisar Keuangan
| dalam rupiah (Rp) FY-2025 | FV-2024 Lo 4 Growth
Pendapatan Usaha 1.163,7 miliar 910.5 miliar 27.8
Laba Kotor 43,1 miliar 31,3 miliar 37,4
Laba Bersih 2,5 miliar (16,5 miliar) | 15,075
dalam rupiah (Rp) Per 31 Des 2025 Per31 Des 2024 | Growth Y
Total Aset 265,9 miliar 2421 miliar 9,80
(Total Liabilitas 146,1 miliar | 124,6 miliar 17,25 |
Total Ekuitas | 119,8 miliar | 117.5 miliar | 2,075
Pendapatan Tumbuh Positif: Sepanjang FY-2025, Perseroan berhasil mencatatkan pertumbuhan
pendapatan sebesar 27,84 secara tahunan (ysar-on-year) menjadi Rp1.163,7 miliar. Kenaikan ini dipicu
oleh kontribusi positif dari ekspansi bisnis baru yaitu layanan jasa Kurir, peningkatan volume transaksi dari
klien atau mitra eksisting khususnya layanan jasa personel support & office services, serta pertumbuhan
positif dari project kolaborasi dengan mitra strategis untuk penjualan produk Starlite (Fiber to the
Home/FTTH) serta Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA)
Peningkatan Laba Kotor: Laba kotor Perseroan pada FY-2025 tumbuh sebesar 37,495 menjadi Rp43,1
miliar, naik dari Rp31,3 miliar pada FY-2024. Meskipun terdapat kenaikan pada Beban Pokok Pendapatan,
Perseroan berhasil mencatatkan pertumbuhan pendapatan yang lebih besar sehingga margin tetap terjaga.
Pencapaian ini didorong oleh langkah strategis Perseroan dalam menyeleksi kontrak klien atau rmitra
dengan management fee yang memberikan margin lebih optimal, serta merefleksikan efektivitas strategi
efisiensi biaya yang diterapkan Perseroan guna menjaga profitabilitas operasional
Optimalisasi Biaya Operasional (Opex): Perseroan berhasil mengimplementasikan manajemen biaya
yang efektif pada pos Beban Umum dan Administrasi. Selain itu, terjadi penurunan signifikan pada pos
Beban Usaha lainnya yang didorong oleh penyelesaian kewajiban perpajakan serta penurunan penyisihan
piutang usaha seiring dengan efektivitas proses collection. Strategi ini berkontribusi langsung pada
peningkatan Laba Sebelum Pajak dan Bunga (EBIT), yang sekaligus merefleksikan penguatan performa
operasional Perseroan.
Pertumbuhan Laba Bersih yang Signifikan: Laba bersih Perseroan sebesar Rp2,5 miliar pada FY-2025,
berbalik positif dari posisi rugi bersih Rp16,5 miliar di tahun sebelumnya (naik 115,04 YoY). Keberhasilan
ini merupakan hasil nyata dalam menyeimbangkan pertumbuhan pendapatan (strategi ekspansi pasar dan
optimalisasi pendapatan dari klien atau mitra eksisting) dengan tetap mengedepankan efisiensi biaya serta
profitabilitas di setiap lini bisnis operasional
Posisi Keuangan : Per 31 Desember 2025, total aset Perseroan tercatat sebesar Rp265.9 miliar, tumbuh
9,8 dibandingkan posisi akhir tahun 2024 yang sebesar Rp242.1 miliar. Sejalan dengan utang bank
jangka pendek serta utang pihak berelasi jangka panjang, total liabilitas mengalami kenaikan sebesar
17,246 menjadi Rp146.1 miliar. Peningkatan liabilitas ini, merupakan langkah strategis untuk memperkuat
modal kerja dan mendukung percepatan pertumbuhan operasional Perseroan.
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan, DKI Jakarta
12520 Telp. (021) 78846742 Fax. (021) 78846138
Page 2 OCR 0.950
Heiping Your Business Grow Direktur Utama Perseroan, Cahyanul Uswah menjelaskan "Pencapaian tahun 2025 menjadi tonggak penguatan fundamental bisnis Perseroan. Melalui strategi ganda yang kami terapkan secara konsisten Pertama, kami berhasil mencatatkan pendapatan dari lini bisnis baru yaitu layan Jasa Kurir, serta memperkuat layanan jasa Technical Services pada project penjualan Starlite (Fiber to the Home/FTTH) serta Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA) serta berhasil pula mengamankan pertumbuhan pendapatan dari layanan bisnis personel support & office services. Kedua, penerapan disiplin operasional yang ketat dalam menyeleksi kontrak dengan management fee yang lebih optimal di seluruh unit bisnis telah berhasil memperkokoh fundamental Perseroan. Peningkatan gross margin menjadi bukti nyata bahwa kualitas klien atau mitra, dan efisiensi dapat selaras berjalan beriringan dengan kualitas layanan terbaik. Optimalisasi Opex mencerminkan komitmen kuat kami terhadap tata kelola perusahaan yang baik dan kesehatan finansial Perseroan jangka panjang. Dengan fokus pada solusi layanan jasa outsourcing yang berkualitas dan menjaga profitabilitas, maka kami yakin tahun 2025 telah menjadi fondasi kokoh bagi pertumbuhan Perseroan di masa depan, demi memberikan nilai tambah bagi seluruh pemangku kepentingan” Prospek Bisnis Guna merespons pertumbuhan sektor e-commerce dan logistik yang sangat pesat, Perseroan melalui lini bisnis Jasa Kurir telah menyiapkan strategi khusus untuk meningkatkan kualitas layanan. Strategi ini mencakup pemenuhan tenaga kerja (kurir dan sortir) yang masif bagi klien strategis, serta akselerasi ekspansi ke berbagai wilayah baru Selaras dengan strategi pertumbuhan bisnis jangka panjang, Perseroan pun telah mengawali langkah strategis lainnya pada penghujung tahun 2025 melalui optimalisasi kolaborasi dengan mitra strategis yaitu anak usaha dari PT Solusi Sinergi Digital Tbk (WIFI Group) yaitu PT Integrasi Jaringan Ekosistem dan PT Telemedia Komunikasi Pratama. Sinergi ini bertujuan untuk mensuport dalam penyediaan tenaga kerja teknisi untuk instalasi & tenaga penjualan ataupun distribusi, tenaga teknisi untuk pemeliharaan perangkat dan jaringan serta dukungan layanan pelanggan (agent Cal Center). Kolaborasi ini bertujuan untuk mengakselerasi perluasan jangkauan internet nasional hingga ke pelosok daerah, khususnya untuk mendukung produk Starlite (Fiber to the. Home/FTTH) serta Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA). Selain itu di bawah naungan PT Sinergi Inti Andalan Prima Tbk (INET) sebagai pengendali baru akan membuka ruang sinergi yang lebih luas bagi Perseroan di dalam ekosistem Grup Usaha INET. Kolaborasi ini mencakup pemenuhan kebutuhan tenaga kerja (SDM) untuk penjualan, instalasi serta pemeliharaan jaringan dan infrastruktur (managed services) di seluruh Grup Usaha INET. Lebih jauh, Perseroan kini memiliki akses strategis ke segmen klien atau sektor-sektor baru, melakukan perluasan jangkauan pasar regional, serta adopsi dan transfer teknologi terkini milik Grup Usaha INET, Integrasi ini dapat mengoptimalkan strategi cross-selling dan bundling layanan, yang pada akhirnya akan memperkaya portofolio dan diferensiasi solusi layanan bagi klien/mitra Perseroan Sekilas Tentang PT Personel Alih Daya Tbk Perseroan telah berpengalaman 19 tahun dalam penyediaan jasa outsourcing dengan keunggulan memiliki solusi layanan bisnis terintegrasi (one stop services) yang beragam yang meliputi lini bisnis Technical Services (penyedia jasa teknikal dan pemeliharaan peralatan telekomunikasi), jasa call center (Customer Care Center), iasa keamanan (Security Services). jasa layanan perkantoran (Office Services), jasa layanan Kurir (Courier Services), serta Training dan Executive Search (Headhunter). Saat ini Perseroan memiliki 1 kantor Pusat di Jakarta dan 25 kantor perwakilan yang tersebar diseluruh wilayah Indonesia Untuk Informasi lebih lanjut dapat menghubungi Yanti Ermayanti Corporate Secretary Telp :(021)29321777, (021) 78846142 Email : corporate-secretary@persada.id Website: www.persada.id J1. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan, DKI Jakarta 12520 Telp. (021) 78846742 Fax. (021) 78846138
Page 3 OCR 0.896
PRESS RELEASE
Annual Financial Statements Year 2025 (audited)
PT Personel Alih Daya Tbk
PB SE
Helping Your Business Grow
Business Fundamentals Get Stronger, Record 28”5 Growth
and Net Profit Turns Positive at Rp2.5 Billion
Jakarta, March 30, 2026
PT Personel Alih Daya Tbk ("PADA" or "the Company") as a company providing outsourcing services,
hereby submits its audited Annual Financial Statement of 2025 (FY-2025) as follows.
Financial Highlights
In rupiah (Rp) FY-2025 FY-2024 "h Growth
Revenue 1,163.7 billion 910.5 billion 27.8
| Gross Profit 43.1 billion 31.3 bilion 374
Net Profit 25 billion (16.5 billion) 115.096
In rupiah (Rp) Per 31 Dec 2025 Per 31 Dec 2024 Growth Yo
Total Assets 265.9 billion 2421 billion 9.8
Total Liabilities 1461 billion 124.86 billion 17.216
Total Eauity 119.8 billion 117.5 miliar 2.04 |
Revenue Grows Positively: Throughout FY-2025, the Company recorded revenue growth of 27.894 year-
on-year, reaching Rp1,163.7 billion. This increase was driven by positive contributions from the expansion
of new business lines, namely courier services: increased transaction volumes from existing clients and
partners, particularly in personnel support and office services, and positive growth from collaborative
projects with strategic partners for the sale of Starlite products (Fiber to the Home/FTTH) and Internet
Rakyat (IRA) 5G Fixed Wireless Access (FWA)
Increase in Gross Profit: The Company's gross profit for FY-2025 grew by 37.46 to Rp43.1 billion, up
from Rp31.3 billion in FY-2024. Despite an increase in cost of revenue, the Company managed to record
higher revenue growth, thereby maintaining its margins. This achievement was driven by the Company's
Strategic efforts to select client or partner contracts with management fees that offer more optimal margins,
and reflects the effectiveness of the cost-efficiency strategies implemented by the Company to maintain
operational profitability.
Operating Expense (Opex) Optimization: The Company successfully implemented effective cost
management in the General and Administrative Expenses category. Additionally, there was a significant
decrease in the Other Operating Expenses category, driven by the settlement of tax liabilities and a
reduction in provisions for trade receivables due to the effectiveness of the collection process, This strategy
directly contributed to an increase in Earnings Before Interest and Taxes (EBIT), which also reflects the
strengthening of the Company's operational performance.
Significant Net Profit Growth: The Company's net profit reached Rp25 billion in FY-2025, marking a
turnaround from a net loss of Rp16.5 billion in the previous year (increased by 115.096 year-over-year).
This success Is a concrete result of balancing revenue growth (market expansion strategies and revenue
Optimization from existing clients or partners) while prioritizing cost efficiency and profitability across all
Operational business lines.
Financial Position: As of December 31, 2025, the Company's total assets recorded Rp265.9 billion,
growing 9.8Ys compared to the year-end 2024 figure of Rp242.1 billion. In line with-short-term bank debt
and long-term debt from related parties, total liabilities increased by 17.294 to Rp146.1 billion. This increase
In liabilities is a strategic move to strengthen working capital and support the acceleration of the Company's
operational growth
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan, DKI Jakarta
12520 Telp. (021) 78846742 Fax. (021) 78846138
Page 4 OCR 0.928
Helping Your Business Grow The Company's President Director, Cahyanul Uswah, explained "The achievements of 2025 mark a milestone in strengthening the Company's business fundamentals. This Is the result of the dual strategy we have consistently implemented. First, we successfully generated revenue from a new business line - Courier Services - and strengthened our Technical Services offerings for the Stariite (Fiber to the Home/FTTH) and Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA) sales projects, while also securing revenue growth from our personnel support and office services. Second, the strict operational discipline in selecting contracts with more optimal management fees across all business units has successfully strengthened the Company's fundamentais. The increase in gross margin is clear evidence that client or partner guality and efficiency can go hand in hand with the highest guality of service. Opex Optimization reflects our strong commitment to good corporate governance and the Company's long-term financial health. By focusing on high-guality outsourcing service solutions and maintaining profitability, we are confident that 2025 has become a solid foundation for the Company's future growth, to deliver value to all stakeholders." Business Prospects In response to the rapid growth of the e-commerce and logistics sectors, the Company, through its Courier Services business unit, has developed a specific strategy to service guality. This strategy includes a massive workforce expansion (couriers and sorters) for strategic clients, as well as accelerating expansion Into various new areas/regions. In line with its long-term business growth strategy, the Company also Initiated other strategic initiatives toward the end of 2025 by optimizing its collaboration with strategic subsidiaries of PT Solusi Sinergi Digital Tbk (WIFI Group). namely PT Integrasi Jaringan Ekosistem and PT Telemedia Komunikasi Pratama, This synergy aims to support the provision of technical personnel for installation and sales or distribution, technical personnel for eguipment and network maintenance, as well as customer service support (Call Center agents). This collaboration aims to accelerate the expansion of national internet coverage to remote areas, particularly to support the Starlite (Fiber to the Home/FTTH) product as well as the Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA). Furthermore, under the control of PT Sinergi Inti Andalan Prima Tbk (INET) as the new controlling shareholder, broader opportunities for synergy will open up for the Company within the INET Business Group ecosystem, This collaboration includes meeting workforce (HR) needs for sales, installation, and maintenance of networks and Infrastructure (managed services) across the entire INET Business Group. Furthermore, the Company now has strategic access to new client segments or sectors, is expanding its regional market reach, and is adopting and transferring the latest technology owned by the INET Business Group. This integration can optimize cross-selling and service bundling strategies, which will ultimately enrich the portfolio and differentiation of service solutions for the Company's clients and partners Overview of PT Personel Alih Daya Tbk The Company has 19 years of experience in providing outsourcing services with the advantage of having a variety of integrated business service solutions (one stop services) covering business lines Technical Services (technical services and maintenance of telecommunications eguipmentj, Call Centre services, Security services, Office Services, Courier Services and Training and Executive Search (Headhunter). Currently, the Company has 1 head dffice in Jakarta and 25 representative offices spread throughout Indonesia. For further information, please contact: Yanti Ermayanti Corporate Secretary Telp (021) 29321777, (021) 78846142 Email : corporate secretary@persada.id Website: www.persada.id 11. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan, DKI Jakarta 12520 Telp. (021) 78846742 Fax. (021) 78846138
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Telemedia Komunikasi Pratama. Sinergi
p.2
unresolved
org
PT Telemedia Komunikasi Pratama
p.4
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.