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6/21/2023
Public Expose 2023
PT. Colorpak Indonesia, Tbk
Jakarta, 30 June 2023
6/21/2023
PROFIL USAHA (“CLPI”)
• “CLPI” didirkan tahun 1988 yang bergerak
dibidang manufacture tinta cetak untuk
kemasan.
• Tahun 2004 perusahaan mengembangkan
usaha trading , seperti : adhesive, film dan
Resin
• Aktivitas perusahaan dilakukan di 2 pabrik :
Tangerang dan Gresik
• Relokasi Pabrik Sidoarjo ke Gresik sejak 1
September 2019 dan beroperasi komersial 1
Januari 2020
• Kapasitas Produksi Tangerang 1300 MT /
bulan dan Gresik tetap 750 MT / bulan
• Perusahaan mendirikan PT. Colorpak Flexible
Indonesia untuk kegiatan trading pada tahun
2010
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PROFIL USAHA (“CLPI”)
PROFIL USAHA (“CLPI”)
• Komposisi penjualan 52% Ink dan
Coating, 23% Film dan 25% Adhesive
• Pelanggan perusahaan lebih dari 200
perusahaan printing di wilayah
Jabotabek dan Sumatera
• Fasilitas dan peralatan perusahaan
memadai sehingga perusahaan selalu
berkomitmen untuk memberikan produk
berkualitas dan bernilai tambah.
• Perusahaan concern pada program
kesehatan dan keselamatan kerja dan
lingkungan
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PROFIL USAHA (“CLPI”)
• Produk Tinta :
1. Flexible Packaging Ink
2. Cigarette Ink
3. Enviromentally Friendly Ink
4. PVC Leather Coating
• Produk Film :
1. BOPP
2. PET
3. Nylon
4. Aluminium Foil, etc
• Produk Adhesive
STRUKTUR ORGANISASI
BOC
(Harris Pranatajaya, Tjia Hwie Tjin, Didik Susilo)
President Director
(Santoso Jiemy)
Business Development & Technical
Internal Audit
Division
Operation Director Finance Director
(Antoni Gunawan) (Herlina Hatorangan)
Ink Business Division Finance and Accounting Division
Manufacturing Division Purchasing Division
Logistric and Distribution Division
HRGA
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FINANCIAL HIGHLIGHT
6/21/2023
REVENUE (in IDR Billion)
860
840
838
820 831
800 817
780
781
760 772
740
720
2018 2019 2020 2021 2022
Revenue 781 817 772 838 831
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SALES PERFORMANCE (IN IDR BILLION)
450.00
400.00
350.00
300.00
250.00
200.00
150.00
100.00
50.00
0.00
2018 2019 2020 2021 2022
Gravure 383.09 400.84 406.20 380.96 404.21
Coating 26.15 24.46 23.30 23.29 22.78
Film 250.04 281.97 179.81 255.61 192.68
Adhesive 121.32 109.15 163.09 177.48 211.28
SALES VOLUME (IN METRIC TON)
12,000
10,000
8,000
6,000
4,000
2,000
0
2018 2019 2020 2021 2022
Ink 9,148 9,172 9,092 8,568 8,333
Coating 673 557 432 426 356
Film 8,304 10,474 6,835 7,781 5,229
Adhesive 2,471 2,243 3,603 3,646 3,812
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PROFITABILITY (IN IDR BILLION)
120.00
100.00
80.00
60.00
40.00
20.00
0.00
2018 2019 2020 2021 2022
Gross Profit 83.10 102.50 112.10 98.20 77.90
Operating Profit 30.60 57.30 53.20 51.30 39.40
Net Profit 31.5 36.1 36.2 42.9 35.4
EBITDA 46.20 69.20 64.90 60.50 47.30
EARNING PER SHARE (IDR)
160
140
120
100
80
60
40
20
0
2018 2019 2020 2021 2022
Earning Per share 102.95 107.98 118.2 140 115.67
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PROFIT & LOSS (IN IDR MILION)
30 Maret 2023 30 Maret 2022
Net Sales 195,354.60 229,686.08
COGS 170,761.52 207,068.41
Gross Profit 24,593.09 22,617.67
Selling & Distribution expenses (1,372.47) (1,489.22)
G & A Expenses (10,512.87) (9,660.63)
Other Operating income 2,534.07 80.00
Other Operating expenses (485.07) (986.85)
Operating Profit 14,756.75 10,560.97
Finance Income 1,831.80 506.56
Finance Costs (1,024.79) (1,074.17)
Profit Before Tax 15,563.76 9,993.35
Income Tax Expense, net (3,152.56) (2,168.22)
Total Komprehensif Income 12,444.75 7,825.13
THANK YOU
7
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