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Rilis Kinerja per 30 Juni 2023.pdf

Financial statement Text extracted SMSM

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    SMSM membukukan Penjualan Bersih                                  SMSM booked Consolidated Net Sales
      Konsolidasian Rp2,48 Triliun untuk                                        of Rp2.48 Trillion for
                                                                             st
     Semester Pertama Tahun Buku 2023                                   the 1 Half of Financial Year 2023
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 1st
semester pertama tahun buku 2023.                                 half of financial year 2023.

Penjualan bersih konsolidasian Perseroan pada semester            The Company’s consolidated net sales for the 1st half of
pertama tahun buku 2023 sebesar Rp2,48 triliun, 7,49%             financial year 2023 was Rp2.48 trillion, increase of 7.49%
lebih tinggi dibandingkan dengan periode yang sama                from the comparable period last year. The Company’s
tahun lalu. Laba bersih* Perseroan sebesar Rp429 miliar,          net income* was Rp429 billion, 13.75% higher from the
13,75% lebih tinggi dibandingkan dengan periode yang              comparable period last year. Gross margin, operating
sama tahun lalu. Margin laba bruto, laba usaha dan laba           margin and net profit margin has increase to 34%,24%
bersih meningkat masing-masing menjadi 34%, 24% dan               and 17% respectively.
17%.
*) 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
                                                                    6 Bulan Berakhir
                                                                                                Compare Q to Y
                             Highlights                             6 Months Ended Perubahan
                                                                                     │Change %
                                                                   1H 2023 1H 2022             1H 2023   2022
 Penjualan Bersih │ Net Sales                                        2,479       2,306        7.49%        2,479        4,894

 Laba Bruto │ Gross Profit                                            847         712        19.07%         847         1,605

 Laba Usaha │ Income from Operation                                   588         527        11.75%         588         1,174
 Laba Periode Berjalan yang dapat diatribusikan kepada │
 Profit for the period attributable to:
      Pemilik entitas induk │ Owners of the parent entity             429         377        13.75%         429          848
      Kepentingan non-pengendali │ Non-controlling interests           48         43         11.52%         48           88

Ratio Keuangan │ Financial Ratio
                                                                                  6 Bulan Berakhir
                                                                                                            Compare Q to Y
                                  Highlights                                      6 Months Ended
                                                                                 1H 2023 1H 2022          1H 2023       2022
 Pertumbuhan Penjualan Bersih │ Net Sales Growth                                    7%
 Pertumbuhan Total Aset │ Total Asset Growth                                        3%                      (1%)
 Pertumbuhan Total Ekuitas │ Total Equity Growth                                    6%                       3%
 Marjin Laba Bruto │ Gross Profit Margin                                           34%          31%         34%          33%
 Marjin Laba Usaha │ Operating Profit Margin                                       24%          23%         24%          24%
 Marjin Laba Bersih* │ Profit Margin*                                              17%          16%         17%          17%
 Laba Bersih terhadap Aset │ Return on Assets                                      11%          10%         11%          21%
 Laba Bersih* terhadap Ekuitas │ Return on Equity*                                 13%          12%         13%          26%
 Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets Ratio         21%          24%         21%          24%
 Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total Equity Ratio      27%          31%         27%          32%
 Rasio Lancar | Current Ratio                                                     521%         440%        521%         443%
*) Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e.
   SMSM’s shareholders.

                                                                                                                       Page 1 of 2
Page 2
Kinerja Penjualan │ Sales Performance
                                                                               Dalam Miliar Rupiah │ In Billion IDR
                                                                                    Peningkatan | (Penurunan)
                                             6 Bulan Berakhir │ 6 Months Ended
                 Market                                                               Increase | (Decrease)
                                               1H 2023              1H 2022               IDR                %
 Dalam Negeri | Domestic                        1,008                    848                    160             19%
 Luar Negeri | Overseas                         1,471                   1,458                   13               1%
 Total                                          2,479                   2,306                   173             7%

                                                                               Dalam Miliar Rupiah │ In Billion IDR
                                                                                    Peningkatan | (Penurunan)
                                             6 Bulan Berakhir │ 6 Months Ended
           Segmen │ Segment                                                           Increase | (Decrease)
                                               1H 2023              1H 2022               IDR                %
 Penyaring │ Filter                             1,771                   1,599                   172             11%
 Radiator │ Radiator                             211                     259                   (48)            (18%)
 Karoseri │ Body Maker                           192                    153                     39              26%
 Distribusi │ Trading                            706                     659                    47               7%
 Lain-lain │ Others                              116                     226                   (110)           (49%)
         Eliminasi │ Elimination                (517)                   (590)                  (73)            (12%)
 Total                                          2,479                   2,306                   173             7%

Visibilitas mengenai tren pasar pada tahun 2023 tetap           Visibility as to the trend of the market in 2023 remains
rendah karena ketidakpastian makroekonomi global yang           low due to the global macroeconomic uncertainties
diorong oleh konflik Rusia-Ukraina, tekanan inflasi global      linked to the Russian-Ukrainian conflict, global
yang masih relatif lebih tinggi dibandingkan level pre-         inflationary pressures are still relatively higher than
pandemi, serta ancaman resesi global pada berbagai              levels pre-pandemic The threat of global recession in
negara di dunia khususnya pada negara maju seperti              various countries in the world, especially in developed
Amerika Serikat dan Uni Eropa.                                  countries such as the United States and the European
                                                                Union.

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.

                                                        *****




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