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Rilis Kinerja per 30 September 2023.pdf
Financial statement Text extracted SMSMSource file signed link, expires in 15 minutes
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SMSM membukukan Penjualan Bersih SMSM booked Consolidated Net Sales
Konsolidasian Rp3,76 Triliun untuk of Rp3.76 Trillion for the
Sembilan Bulan Tahun Buku 2023 Nine Months of the 2023 Financial Year
Hari ini, PT Selamat Sempurna Tbk (SMSM/the PT Selamat Sempurna Tbk (SMSM/the “Company”)
“Company”) mengumumkan kinerja Perseroan untuk today announced the Company’s performance for the
sembilan bulan tahun buku 2023. nine months of the 2023 financial year.
Penjualan bersih konsolidasian Perseroan untuk sembilan The Company’s consolidated net sales for the nine
bulan tahun buku 2023 sebesar Rp3,76 triliun, 3,1% lebih months of the 2023 financial year was Rp3.76 trillion,
tinggi dibandingkan dengan periode yang sama tahun lalu. increase of 3.1% from the comparable period last year.
Laba bersih* Perseroan sebesar Rp695 miliar, 8,7% lebih The Company’s net income* was Rp695 billion, 8.7%
tinggi dibandingkan dengan periode yang sama tahun lalu. higher from the comparable period last year.
Margin laba bruto, laba usaha dan laba bersih meningkat Gross margin, operating margin and net profit margin
masing-masing menjadi 34%, 25% dan 18%. has increase to 34%, 25% and 18% respectively.
*) Laba bersih adalah laba periode berjalan yang diatribusikan *) Net income is profit for the period attributable to owners of
kepada pemilik entitas induk, yaitu pemegang saham SMSM. the parent entity, i.e. SMSM’s shareholders.
Dalam Miliar Rupiah │ In Billion IDR
9 Bulan Berakhir
Compare Q to Y
Highlights 9 Months Ended Perubahan
│Change %
9M 2023 9M 2022 9M 2023 2022
Penjualan Bersih │ Net Sales 3,764 3,649 3.13% 3,764 4,894
Laba Bruto │ Gross Profit 1,287 1,162 10.69% 1,287 1,605
Laba Usaha │ Income from Operation 945 884 6.86% 945 1,174
Laba Periode Berjalan yang dapat diatribusikan kepada │
Profit for the period attributable to:
Pemilik entitas induk │ Owners of the parent entity 695 639 8.72% 695 848
Kepentingan non-pengendali │ Non-controlling interests 71 66 7.14% 71 88
Ratio Keuangan │ Financial Ratio
9 Bulan Berakhir
Compare Q to Y
Highlights 9 Months Ended
9M 2023 9M 2022 9M 2023 2022
Pertumbuhan Penjualan Bersih │ Net Sales Growth 3%
Pertumbuhan Total Aset │ Total Asset Growth 3% 3%
Pertumbuhan Total Ekuitas │ Total Equity Growth 11% 7%
Marjin Laba Bruto │ Gross Profit Margin 34% 32% 34% 33%
Marjin Laba Usaha │ Operating Profit Margin 25% 24% 25% 24%
Marjin Laba Bersih* │ Profit Margin* 18% 18% 18% 17%
Laba Bersih terhadap Aset │ Return on Assets 17% 16% 17% 21%
Laba Bersih* terhadap Ekuitas │ Return on Equity* 20% 20% 20% 26%
Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets Ratio 21% 27% 21% 24%
Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total Equity Ratio 27% 37% 27% 32%
Rasio Lancar | Current Ratio 512% 388% 512% 443%
*) Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e.
SMSM’s shareholders.
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Kinerja Penjualan │ Sales Performance
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
9 Bulan Berakhir │ 9 Months Ended
Market Increase | (Decrease)
9M 2023 9M 2022 IDR %
Dalam Negeri | Domestic 1,519 1,340 179 13%
Luar Negeri | Overseas 2,245 2,309 (64) (3%)
Total 3,764 3,649 115 3%
Dalam Miliar Rupiah │ In Billion IDR
Peningkatan | (Penurunan)
9 Bulan Berakhir │ 9 Months Ended
Segmen │ Segment Increase | (Decrease)
9M 2023 9M 2022 IDR %
Penyaring │ Filter 2,723 2,576 147 6%
Radiator │ Radiator 331 406 (75) (19%)
Karoseri │ Body Maker 271 261 10 4%
Distribusi │ Trading 1,073 1,000 73 7%
Lain-lain │ Others 180 319 (139) (44%)
Eliminasi │ Elimination (814) (913) (99) (11%)
Total 3,764 3,649 115 3%
Visibilitas mengenai tren pasar pada tahun 2023 masih Visibility as to the market trend in 2023 remains limited
terbatas karena ketidakpastian mengenai evolusi due to the uncertainties regarding the macroeconomic
makroekonomi dalam konteks inflasi yang tinggi dan suku evolution in a context of high inflation and still rising
bunga yang masih meningkat. Selanjutnya terkait bahan interest rates. As far as raw materials are concerned, in
baku, dalam sembilan bulan pertama tahun 2023 harga the first nine months of 2023 prices relatively stable and
relatif stabil dan belum ada tanda-tanda inversi tren. as yet there have been no signs of any inversion of the
Adapun biaya energi, volatilitas tetap tinggi dan trend. As for energy costs, volatility remains high and
berpotensi meningkat karena ketegangan geo-politik could potentially intensify due to the new geo-political
baru. tensions.
Perseroan akan tetap bersikap lebih konservatif dan selalu The Company will remain more conservative and always
mempertimbangkan aspek manajemen risiko serta tetap take into account the aspect of risk management and
berhati-hati dalam mengeksekusi berbagai strategi dan remain cautiously in executing various strategies and
program, memperkuat posisi keuangan, memitigasi risiko programs, strengthening the financial position, mitigate
penerimaan dari pelanggan, peningkatan efisiensi dan the risk of receivables, improving the efficiency and
efektivitas setiap pengeluaran. effectiveness of each spending.
Dengan asumsi tidak ada faktor yang dapat menyebabkan Assuming there are no factors that could cause a
memburuknya skenario makroekonomi dari level saat ini, deterioration of the macroeconomic scenario from
untuk tahun 2023 Perseroan mengharapkan today’s levels, for 2023 the Company expects to see
pertumbuhan pendapatan dan peningkatan profitabilitas, revenue growth and an increase in profitability, in line
sejalan dengan hasil yang dilaporkan untuk sembilan with the results reported for the first nine months of the
bulan pertama tahun ini. year.
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