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Page 1
PUBLIC EXPOSE
PT DARYA-VARIA LABORATORIA Tbk (DVLA)
Jakarta, 25 Maret 2026
    D
Page 2
Daftar Isi
List of Content


01 Sekilas Darya-Varia
    Darya-Varia at a Glance




02 Tinjauan Pasar
     Market Overview




03 Tinjauan Bisnis
    Business Overview
Page 3
Sekilas Darya-Varia
        Darya-Varia At A Glance
Page 4
                                                Sekilas Darya-Varia
                                                   Darya-Varia At A Glance


      Visi
      Vision

Menjadi perusahaan terbaik yang menyediakan solusi
kesehatan berkualitas di Indonesia
We shall be the best provider of quality health and wellness solutions in
Indonesia



       Misi
       Mission

Kami membangun Indonesia yang lebih sehat setiap orang di
setiap waktu melalui produk dan pelayanan unggulan, bekerja
sama sebagai satu keluarga “BERSATU”
We build a healthier Indonesia one person at a time with market leading
products and services, working together as one “BERSATU” family
Page 5
                          Sekilas Darya-Varia
                            Darya-Varia At A Glance
                        Bisnis Utama| Main Businesses




Bisnis Obat Resep                 Bisnis Consumer Health                        Jasa Konsultasi Manajemen
Prescription Business              Consumer Health Business                     Management Consultancy Services




                                               Bisnis Ekspor & Toll Manufacturing
                                               Toll Manufacturing & Export Business




                                                  Indonesia Philippines Vietnam Myanmar Mongolia Malaysia Singapore
Page 6
                                                Sekilas Darya-Varia
                                                   Darya-Varia At A Glance
                                          Fasilitas Produksi| Production Facilities

Gunung Putri Plant                               Citeureup Plant
JL. MERCEDES-BENZ NO. 105 DESA CICADAS,          JL. LANBAU LIOBARU KARANG ASEM BARAT,
GUNUNG PUTRI, BOGOR 16964, INDONESIA             CITEUREUP BOGOR 16810, INDONESIA
Page 7
Tinjauan Pasar
      Market Overview
Page 8
                                                                                 Tinjauan Pasar
                                                                                  Market Overview

                                                       Ekonomi Indonesia tahun 2025 tumbuh sebesar 5,11%
                                                                      Indonesia’s economy grew by 5.11% in 2025


                                           5,11%
                                            (c-to-c)


                                                                                                                  Konsumsi Rumah Tangga
                                                                                                                  Household Consumption


                                                                                                Faktor            Investasi Infrastruktur &
                                                                                              Pendorong           Digital
                                                                                                Driving           Investment in Infrastructure &
                                                                                               Factors            Digital



                                                                                                                  Stabilitas Politik & Ekspor
                   Pertumbuhan 5,03%                    Pertumbuhan 5,11%                                         Political Stability and Export
                        Growth                               Growth



Sumber :
Rilis Berita Resmi Statistik Badan Pusat Statistik (5 Februari 2026)
Official Statistics News Release, Statistics Indonesia (BPS), February 5, 2026
Page 9
                                                                                 Tinjauan Pasar
                                                                                     Market Overview

            Industri farmasi di Indonesia pada tahun 2025 secara keseluruhan mengalami pertumbuhan positif sebesar 5,5%
                     In 2025, the pharmaceutical industry in Indonesia as a whole experienced positive growth of 5.5%
                                                                                                        .

                               Rp155,139 Bio                                                         +5,5%                                             +6,5%
                                       Total Market Value                                            MAT Growth                                         QTR Growth



                                                            Ethical vs Free Sales (Bio Rp)                            Branded vs Unbranded (Bio Rp)
                                                            Value Contribution & Growth                                Value Contribution & Growth
                                                 180000                                                      180000

                                                 160000                                                      160000

                                                 140000                                                      140000
                                                                                      31%   47685     +7%                                      29%    45208    +2%
                                                 120000     30%   44580                                      120000     30%   44302
                                                 100000                                                      100000

                                                  80000                                                       80000

                                                  60000                                                       60000
                                                            70%
                                                                  102441              69% 107453      +5%
                                                                                                                              102719                  109931 +7%
                                                                                                                        70%                    71%
                                                  40000                                                       40000

                                                  20000                                                       20000

                                                      0                                                           0
                                                                  MAT LY                    MAT TY                            MAT LY                  MAT TY

                                                                     Ethical   Free Sales                                       Branded   Unbranded
Sumber: IQVIA Indonesia Total Market Q4 2025
Page 10
Tinjauan Bisnis
      Business Overview
Page 11
                                          Tinjauan Bisnis
                                             Business Overview

Total Pendapatan DVLA Tahun 2025 mencapai Rp2,23 Triliun, tumbuh 6,9% vs 2024, memenuhi target
                   pertumbuhan pendapatan sebesar 6-8% untuk tahun 2025.
  DVLA’s Total Revenue in 2025 reached Rp2.23 Trillion, grew by 6.9% vs 2024, in line with the targeted revenue
                                        growth of 6–8% for the year.

                                         Total Pendapatan (Rp Miliar)
                                             Total Revenue (IDR Billion)
                 2500
                                                                                2231.7
                                                                                                                Rp2,23T
                                                                                                              Total Pendapatan 2025
                                                      2087.6
                                                                                                                2025 Total Revenue
                 2000        1890.9


                 1500
                                                                                                                  +6,9%
                                                                                                        Pertumbuhan Pendapatan 2024 vs 2025
                 1000                                                                                     Total Revenue Growth 2024 vs 2025




                  500


                    0
                                 2023                      2024                     2025
Page 12
                               Tinjauan Bisnis
                                Business Overview
                   Laporan Laba Rugi|Statement of Profit or Loss

      Uraian                                        Pertumbuhan    Description
                        2023      2024     2025                   (in billion Rupiah)
(dalam miliar Rupiah)                                 Growth
                                                       vs 2024




      Laba                                                             Gross
      Bruto
                        975      1.097    1.213        11 %            Profit

      Laba                                                          Operating
      Usaha             190      206      216           5%            Profit

       Laba                                                             Net
      Bersih            146      156      164           5%             Profit
Page 13
                        Tinjauan Bisnis
                          Business Overview
   Laporan Posisi Keuangan|Statement of Financial Position

      Uraian             2023     2024        2025    Description
(dalam miliar Rupiah)                                (in billion Rupiah)




        Total                                             Total
                        2.042    2.162 2.350              Assets
        Aset

                                                          Total
        Total           638       713         870       Liabilities
      Liabilitas

                                                           Total
       Total            1.404    1.449    1.480
                                                          Equity
      Ekuitas
Page 14
                                     Tinjauan Bisnis
                                        Business Overview
                     Tren Pendapatan Segmen Bisnis YTD2025
                       2025YTD Revenue Trends by Business Segment
        Bisnis Consumer Health menjadi kontributor terbesar terhadap total pendapatan.
  Sementara itu, Ekspor & Toll Manufacturing mencatat akselerasi pertumbuhan tertinggi di antara
                                 seluruh segmen pada periode ini.
                 Consumer Health Business remains the primary contributor to total revenue.
 Meanwhile, Toll Manufacturing & Export recorded the highest growth among all segments during the period.



Bisnis Consumer Health Rp1,26T                                    Bisnis Obat Resep          Rp666,22B
Consumer Health Business                                          Prescription Business
                                        9.1%                                                                 5.5%




Ekspor & Toll
Manufacturing
                           Rp256,69B                              Jasa Konsultasi              Rp49,54B
Toll Manufacturing & Export
                                                                  Manajemen
                                       27.3%                      Management Consultancy                    86.9%
                                                                  Service
Page 15
                                                                 Tinjauan Bisnis
                                                                     Business Overview

                                                             Produk Baru |New Product




Di tahun 2025, Perseroan memasarkan produk baru dari bisnis consumer health diantaranya adalah segmen personal
care Natur-E Eye Cream, Natur-E Sunscreen, Natur-E CollaFibe, Natur-E CollaBites dan suplemen kesehatan yaitu
Enervon Fizz, dalam bentuk effervescent yang praktis dikonsumsi, membantu memenuhi kebutuhan vitamin harian
serta mendukung daya tahan tubuh dan energi, serta Enervon Kids, Multivitamin dan Vicee Gummy Suplemen vitamin
C dalam bentuk gummy yang diformulasikan khusus untuk anak-anak.
In 2025, the Company launched new products from its Consumer Health business, including personal care products such as Natur-E Eye Cream, Natur-E Sunscreen, Natur-
E CollaFibe, and Natur-E CollaBites, as well as health supplements including Enervon Fizz, an effervescent formulation that is convenient to consume, help meets daily
vitamin needs, and supports immunity and energy. Furthermore, the Company introduced Enervon Kids multivitamin and Vicee Gummy, a vitamin C supplement in
gummy form specially formulated for children.

Di bisnis obat resep, Perusahaan memasarkan 7 SKU baru dalam berbagai kategori.
In the Prescription business, the Company launched 7 new SKUs across various categories.
Page 16
   Tinjauan Bisnis
     Business Overview
Penghargaan 2025|2025 Awards
Page 17
   Tinjauan Bisnis
     Business Overview
Penghargaan 2025|2025 Awards
Page 18
PT DARYA-VARIA LABORATORIA Tbk (DVLA)
HEAD OFFICE:
SOUTH QUARTER TOWER C 18TH - 19TH FLOOR
JL. R.A. KARTINI KAV. 8 JAKARTA 12430
INDONESIA

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