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Helping Your Business Grow

SIARAN PRESS (PRESS RELEASE)

LAPORAN KEUANGAN SEMESTER 1 TAHUN 2023 (TIDAK DIAUDIT)
PT PERSONEL ALIH DAYA TBK (“PERSEROAN”)

Pendapatan dan Laba Bersih PADA Meningkat pada Semester I Tahun 2023

Jakarta, 31 Juli 2023

PT Personel Alih Daya Tbk (“PADA” atau “Perseroan”) sebagai Perusahaan di bidang jasa Tenaga Alih Daya
atau outsourcing, kembali membukukan pertumbuhan kinerja yang baik pada Semester I tahun 2023.

Ikhtisar Keuangan
dalam rupiah 1H-2023 1H-2022 & Growth
Pendapatan Usaha 405.004.449.051 334.676.504.666 21,014
Laba Usaha 6.634.465.175 6.405.479.033 3,579
Laba Bersih 1.719.488.160 1.548.077.327 11,077

Pada Semester I-2023 (1H-2023) Perseroan membukukan Pendapatan sebesar Rp405,0 miliar atau
meningkat 21,014 (YoY) dibandingkan periode yang sama tahun lalu. Perolehan laba bersih juga
mengalami kenaikan yang mencapai 11,074 (YoY) menjadi Rp1,72 miliar pada 1H-2023.

Di semester 1-2023, peningkatan pendapatan Perseroan karena penambahan volume bisnis dari
mitra/klien eksisting seperti PT Huawei Tech Investment naik 1.287,396, PT Iforte Global Internet naik
109.846, PT PGAS Telekomunikasi Nusantara (Pgascom) naik 117,796, PT Ericsson Indonesia naik 28,3, PT
Bank Syariah Indonesia Tbk naik 1496, PT Madani Talatah Nusantara naik 36,796, PT Astra World naik 27,44
dan PT Beiersdorf Indonesia naik 14,196. Selain itu Perseroan juga mendapatkan project baru yang cukup
besar pada perusahaan di sektor jasa kesehatan yaitu PT Pertamina Bina Medika Indonesia Healthcare
Corporation (Pertamedika) yang berkontribusi revenue sebesar 1,496. Total kenaikan pendapatan dari
mitra/klien-klien tersebut berkontribusi terhadap peningkatan pendapatan Perseroan sebesar 15,4X di
1H-2023.

Direktur Utama Perseroan, Suwignyo mengungkapkan “Kinerja PADA di 1H-2023 cukup baik karena
mengalami peningkatan pada segment Telekomunikasi, Perbankan, Pertambangan dan Consumer Goods
yang umumnya menambah jumlah tenaga alih daya/outsourcing serta perluasan lokasi layanan/wilayah.
Kontribusi pendapatan dari masing-masing lini bisnis utama perseroan terhadap total pendapatan
perseroan pada semester-1 tahun 2023 adalah Technical Services 33,021, Security Services 22,555, Office
Services 9,48X6, Call Center Services 7,54Y dan unit bisnis/partnership lainnya berkontribusi sebesar
27,414. Profile kontribusi pendapatan tersebut sejalan dengan strategy Perseroan dimana PADA akan
fokus ke layanan jasa Technical Services (pemeliharaan peralatan telekomunikasi) serta mempertahankan
pertumbuhan di lini bisnis lainnya”.

Selanjutnya Suwignyo menyampaikan “Kami senantiasa melakukan langkah langkah strategis guna
mendukung kinerja yang baik seperti berupaya meningkatkan efektifitas kegiatan operasional dengan
otomatisasi Proses Bisnis, melakukan efisiensi biaya untuk meningkatkan margin, serta optimalisasi SDM
guna menciptakan keunggulan kompetitif SDM yang berkelanjutan”.

PT Personel Alih Daya Tbk
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138
Page 2 OCR 0.950
Helping Your Business Grow

“Insya Allah, kami akan selalu optimis untuk meraih pendapatan dan laba bersih yang terus berlanjut
meningkat di kuartal dan semester berikutnya serta kami berharap dapat terus membangun dan menjaga
momentum ini untuk mencapai target 2023” ungkap Suwignyo.

Prospek Bisnis

Lebih lanjut Suwignyo menambahkan “Perseroan melihat peluang pertumbuhan ke depan, untuk itu kami
akan terus melakukan pengembangan usaha di seluruh lini Bisnis Usaha dan melakukan penguatan
dengan berfokus pada jasa Technical Services, selalu menjaga layanan operational terbaik untuk
client/mitra, adaptif dan selektif menggarap potensi pasar dengan keunggulan Perseroan yang memiliki
solusi layanan terintegrasi "one stop services” yang didukung oleh 25 kantor perwakilan yang tersebar
diseluruh wilayah Indonesia serta belanja modal yang cukup besar pada tahun 2023 ini”.

Sekilas Tentang PT Personel Alih Daya Tbk

Perseroan bergerak dalam penyedia jasa outsourcing degan lini bisnis usaha mencakup Technical Services
(penyedia jasa teknikal dan pemeliharaan peralatan telekomunikasi), jasa call center (Customer Care
Center), jasa keamanan (Security Services), jasa layanan perkantoran (Office Services) serta Training dan
Executive Search (Headhunter). Saat ini Perseroan memiliki 1 kantor Pusat di Jakarta dan 24 kantor
perwakilan yang tersebar diseluruh wilayah Indonesia. Pada 8 Desember 2022, Perseroan telah melantai
di bursa saham Indonesia (dengan kode saham PADA).

Untuk Informasi lebih lanjut dapat menghubungi :

Yanti Ermayanti

Corporate Secretary

Telp  :(021) 29321777, (021) 78846142
Email : corporate.secretary@persada.id
Website: www.persada.id

PT Personel Alih Daya Tbk
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138
Page 3 OCR 0.931
Maa

Helping Your Business Grow

PRESS RELEASE

FINANCIAL STATEMENTS AS OF THE FIRST SEMESTER OF 2023 (UNAUDITED)
PT PERSONEL ALIH DAYA TBK (“THE COMPANY”)

PADA's Revenue and Net Profit Increased in the First Semester of 2023

Jakarta, July 31, 2023

PT Personel Alih Daya Tbk (“PADA” or “the Company”) as a company in the outsourcing services, again
posted good performance growth in the first Semester of the year 2023.

Financial Highlights

In rupiah 1H-2023 1H-2022 £ Growth

Revenue 405,004,449,051 334,676,504,666 21.014
Operating Profit 6,634,465,175 6,405,479,033 3.574
Net Profit 1,719,488,160 1,548,077,327 11.0796

In the first Semester of 2023 (1H-2023), the Company booked revenue of Rp405.0 billion, an increase of
21.014 (YoY) compared to the same period last year. Net profit also increased by 11.074 (YoY) to Rp1.72
billion in 1H-2023.

In the first semester of 2023, the Company's revenue increased due to additional business volume from
existing partners/clients such as PT Huawei Tech Investment which increased by 1,287.396, PT Iforte Global
Internet increased by 109.896, PT PGAS Telekomunikasi Nusantara (Pgascom) increased by 117.74, PT
Ericsson Indonesia increased by 28.396, PT Bank Syariah Indonesia Tbk increased by 1496, PT Madani
Talatah Nusantara increased by 36.796, PT Astra World increased by 27.44 and PT Beiersdorf Indonesia
increased by 14.196. And moreover, the Company also obtained a large new project for a company in the
health services sector, namely, PT Pertamina Bina Medika Indonesia Healthcare Corporation
(Pertamedika) which contributed 1.4 of revenue. The total increase of revenue from these
partners/clients contributed to the Company's revenue increase by 15.45 in 1H-2023.

The Company's President Director, Suwignyo said, "PADA's performance in 1H-2023 was guite good due
to an increase in the Telecommunications, Banking, Mining and Consumer Goods segments which
generally increased the number of outsourcing staff and expanded service locations/regions.

Revenue contributions from each of the company's main business lines to the company's total revenue in
semester 1 of 2023 are Technical Services 33.0256, Security Services 22.5556, Office Services 9.484, Call
Center Services 7.549 and other business units/partnerships contributed 27.419. The revenue
contribution profile is in line with the Company's strategy where PADA will focus on Technical Services
(telecommunication eguipment maintenance) and maintain growth in other business lines”.

Furthermore, Suwignyo said "We always take strategic steps to support good performance such as trying
to increase the effectiveness of operational activities by automating Business Processes, implementing
cost efficiency to increase margins, as well as optimizing HR to create sustainable HR competitive
advantages”.

"Insya Allah, we will always be optimistic to achieve revenue and net profit that will continue to increase
in the following guarters and semesters and we hope to continue to build and maintain this momentum
to achieve the 2023 target," said Suwignyo.

PT Personel Alih Daya Tbk
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138
Page 4 OCR 0.937
2 Helping Your Business G
Business Prospects ping usiness Grow

Suwignyo further added "The Company sees growth opportunities in the future, therefore we will
continue to develop business in all of Business lines and strengthen by focusing on Technical Services,
always maintaining the best operational services for clients/partners, adaptive and selective in working
on market potential with the Company's advantages that have integrated service solutions "one stop
services" which supported by 25 representative offices spread throughout Indonesia and considerable
Capital expenditure in 2023".

Overview of PT Personel Alih Daya Tbk

The Company is providing outsourcing services with the business lines namely Technical Services
(technical services and maintenance of telecommunications eguipment), Call Centre services, Security
services, Office Services and Training and Executive Search (Headhunter). Currently, the Company has 1
head office in Jakarta and 24 representative offices spread throughout Indonesia. On 8 December 2022,
the Company was listed on the Indonesian Stock Exchange (with stock code PADA).

For further information, please contact:

Yanti Ermayanti

Corporate Secretary

Telp :(021) 29321777, (021) 78846142
Email : corporate.secretary@persada.id
Website: www.persada.id

PT Personel Alih Daya Tbk
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138

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