Back to announcement
20260929_PADA_Laporan Informasi dan Fakta Material_32161602_lamp2.pdf
Financial statement Text extracted PADASource file signed link, expires in 15 minutes
Extracted text 6
Page 1 OCR 0.914
SIARAN PERS (PRESS RELEASE) Laporan Keuangan pada Semester I Tahun 2026 (Diaudit) PT Personel Alih Daya Tbk Catat Pertumbuhan Kinerja Signifikan: MeRsa oD Helping Your Business Grow Pendapatan 1H 2026 Naik 81,696, Laba Bersih Melonjak 1.239,4/ Jakarta, 29 September 2026 PT Personel Alih Daya Tbk (“PADA" atau “Perseroan”) sebagai perusahaan di bidang jasa tenaga alih daya atau outsourcing, menyampaikan kinerja Laporan Keuangan Tengah Tahunan 2026 (1H-2026) per 30 Juni 2026 yang telah diaudit sebagai berikut : Ikhtisar Keuangan dalam rupiah (Rp) L 1H-2026 1H-2025 o Growth | Pendapatan Usaha J 916,0 miliar 504,4 miliar 81.64 | Laba Bruto | 34,0 miliar — 19,6 miliar 73.692 | Laba Bersih l 1,8 miliar 0,1 miliar 1.239,47 | dalam rupiah (Rp) Per 30 Jun 2026 Per 31 Des 2025 Fe Growth Total Aset 336,6 miliar 265,9 miliar 26,6Yo Total Liabilitas 214,8 miliar 146,1 miliar 47,070 Total Ekuitas 121,8 miliar 119,8 miliar 1790 Catatan Beberapa akun dalam laporan posisi keuangan tanggal 31 Desember 2025 telah direklasifikasi agar sesuai dengan penyajian laporan posisi keuangan tanggal 30 Juni 2026. Pendapatan Tumbuh Positif: Pada 1H-2026, Perseroan mencatatkan pendapatan sebesar Rp916,0 miliar, meningkat 81,6» YoY dibandingkan Rp 504,4 miliar pada 1H-2025. Pertumbuhan tersebut menunjukkan peningkatan skala bisnis Perseroan dan didorong oleh kinerja bisnis Courier Services, project FTTH dan PMO, bisnis Technical Services serta bisnis jasa Call Center. Lini Courier Services memberikan kontribusi pendapatan terbesar, sementara bisnis Technical Services terus dikembangkan melalui proyek Fiber to the Home (FTTH) dan Fixed Wireless Access (FWA) yang terdiri dari layanan sales, tenaga teknisi instalasi Starlite dan aktivasi IRA (Internet Rakyat), penyediaan tenaga agent Call Center, serta tenaga teknisi untuk pembangunan infrastruktur dan maintenance jaringan FTTH, FWA serta telekomunikasi. Sejalan dengan pertumbuhan pendapatan, Beban Pokok Pendapatan meningkat sebesar 81,946 YoY menjadi Rp882,0 miliar dari Rp484,8 miliar. Pertumbuhan Beban Pokok Pendapatan tersebut sejalan dengan peningkatan volume bisnis khususnya pada bisnis Courier Services dan jumlah tenaga kerja yang dikelola Perseroan. Laba Kotor Meningkat: Laba Kotor pada 1H-2026 mencapai Rp34,0 miliar, meningkat 73,64 YoY dari Rp19,6 miliar pada 1H-2025. Gross Margin menurun menjadi 3,7 Yo pada 1H-2026 dibandingkan 3,9Yc pada 1H-2025. Perseroan akan terus melakukan optimalisasi terhadap Gross Margin dan Beban Pokok Pendapatan, sehingga pertumbuhan volume bisnis ke depan dapat memberikan kontribusi margin yang semakin baik Pertumbuhan Beban Usaha yaitu 41,14 YoY sementara pertumbuhan pendapatan 81,64 YoY menunjukkan adanya operating leverage pada skala bisnis Perseroan. Biaya gaji dan tunjangan meningkat 34,49 YoY dari Rp7,6 miliar pada 1H-2025 menjadi Rp10,3 miliar pada 1H-2026. Laba Bersih Meningkat lebih dari 13 kali lipat: Laba sebelum pajak meningkat 452,7”s YoY, dari Rp577,4 juta pada 1H-2025 menjadi Rp3,2 miliar pada 1H-2026. Setelah memperhitungkan beban pajak penghasilan, Perseroan membukukan Laba Bersih sebesar Rp1,8 miliar, meningkat 1.239,4X- dibandingkan Rp135,2 juta pada 1H-2025. PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
Page 2 OCR 0.952
@ : Maka Helping Your Business Grow Posisi Keuangan: Per 30 Juni 2026, total aset Perseroan tercatat sebesar Rp336,6 miliar, meningkat 26,6Yo dibandingkan Rp265,9 miliar pada 31 Desember 2025. Total aset lancar meningkat 34,674 dari Rp205,1 miliar menjadi Rp276,1 miliar. Kenaikan aset lancar karena peningkatan pada aset lancar atas kas dan setara kas, kenaikan piutang usaha pihak ketiga (dikarenakan adanya segmen baru yaitu Courier Services) serta kenaikan Uang muka dan biaya dibayar dimuka karena adanya penyesuaian tahun berjalan atas uang muka long outstanding. Total liabilitas tercatat Rp214,8 miliar atau meningkat 47,076. Peningkatan liabilitas ini terutama disebabkan oleh kenaikan utang bank jangka pendek karena adanya pinjaman baru, peningkatan Utang lain-lain (pihak ketiga). Total ekuitas tercatat Rp121,8 miliar atau meningkat 1,746 dari sebelumnya Rp146,1 miliar. Direktur Utama Perseroan, Cahyanul Uswah menjelaskan “Kinerja Perseroan pada periode ini menunjukkan bahwa strategi pertumbuhan yang kami jalankani memberikan hasil yang positif. Selain terus memperluas basis pelanggan baru, kami juga melakukan optimalisasi portofolio pelanggan dengan menggantikan beberapa kontrak yang telah berakhir dengan pelanggan baru yang memiliki potensi volume bisnis dan nilai tambah yang lebih baik. Pada saat yang sama, Perseroan terus meningkatkan kontribusi dari pelanggan eksisting melalui program cross selling dan peningkatan volume layanan. Strategi ini kami jalankan untuk tidak hanya meningkatkan pendapatan, tetapi juga memperkuat kualitas dan keberlanjutan pertumbuhan Perseroan. Dari sisi operasional, bisnis Courier Services terus meningkatkan kapasitas untuk mengakomodasi pertumbuhan volume layanan. Sementara itu, bisnis Technical Services juga menunjukkan perkembangan yang positif seiring meningkatnya kebutuhan proyek instalasi dan layanan teknisi, khususnya pada proyek Fiber to the Home (FTTH) dan Fixed Wireless Access (FWA) dalam mendukung pengembangan ekosistem Program digital di berbagai wilayah Indonesia" Cahyanul Uswah menambahkan “Dengan fundamental operasional yang semakin kuat, diversifikasi lini bisnis yang terus berkembang, serta fokus pada pertumbuhan pelanggan yang berkualitas, kami optimistis Perseroan dapat terus meningkatkan kualitas kinerja, memperkuat daya saing, dan mempertahankan momentum pertumbuhan ke depan. Kami akan terus memastikan bahwa setiap pertumbuhan bisnis memberikan nilai tambah yang berkelanjutan bagi pelanggan, Perseroan, dan para pemegang saham". Prospek Bisnis - Memperkuat Mesin Pertumbuhan melalui Bisnis Eksisting dan Diversifikasi Bisnis serta Sinergi Ekosistem Seiring dengan pesatnya pertumbuhan industri e-commerce dan logistik di Indonesia, Perseroan terus memperkuat posisi pada lini bisnis Courier Services sebagai salah satu pendorong utama pertumbuhan Perseroan akan melakukan peningkatan kapasitas volume layanan, peningkatan kualitas operasional layanan, serta pengembangan kompetensi tenaga kerja (sortir dan kurir) untuk mendukung peningkatan kapasitas distribusi dan layanan logistik.serta memenuhi kebutuhan mitra strategis yang merupakan e- commerce terbesar di Indonesia. Selain itu Perseroan secara aktif memanfaatkan momentum tersebut untuk memperluas cakupan layanan ke berbagai wilayah baru di Indonesia. Strategi ekspansi ini diharapkan dapat meningkatkan skala bisnis, memperluas pangsa pasar, serta memperkuat posisi Perseroan sebagai salah satu penyedia solusi tenaga kerja logistik yang terpercaya dan berdaya saing tinggi di tingkat nasional. Dari sisi komersial, Perseroan akan terus menjalankan strategi pertumbuhan yang terintegrasi melalui pendekatan Key Account Management (KAM) untuk memperkuat hubungan jangka panjang dengan pelanggan strategis, strategi GET untuk memperluas basis pelanggan baru, serta strategi GROWTH untuk meningkatkan penetrasi layanan melalui cross-selling dan peningkatan volume kerja sama pada pelanggan eksisting. Kombinasi ketiga strategi tersebut diharapkan mampu menciptakan pertumbuhan yang lebih berkelanjutan PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
Page 3 OCR 0.950
T MERK Helping Your Business Grow Di sisi lain, Perseroan juga mengakselerasi pengembangan lini bisnis Technical Services melalui kolaborasi strategis bersama PT Solusi Sinergi Digital Tbk (WIFI Group). Perseroan menyediakan layanan terintegrasi (managed services), mulai dari tenaga penjualan, distribusi perangkat, teknisi instalasi dan pemeliharaan jaringan, project management office (PMO), audit lapangan, hingga layanan agent call center. Kolaborasi tersebut mendukung percepatan pembangunan jaringan Fiber to the Home (FTTH) dan Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA) di berbagai wilayah Indonesia, sekaligus memperkuat posisi Perseroan sebagai mitra strategis dalam pengembangan infrastruktur digital nasional. Momentum pertumbuhan Perseroan semakin diperkuat dengan bergabungnya Perseroan ke dalam ekosistem PT Sinergi Inti Andalan Prima Tbk (INET) sebagai pemegang saham pengendali. Sinergi ini membuka peluang kolaborasi yang lebih luas di seluruh entitas dalam Grup INET melalui penyediaan layanan Office Services, Security Services, Technical Services, serta Operation Managed Services, yang mencakup tenaga penjualan, teknisi instalasi dan pemeliharaan jaringan, troubleshooting, audit lapangan, hingga pengelolaan Project Management Office (PMO). Ke depan, Perseroan akan terus memperkuat transformasi bisnis dari penyedia jasa outsourcing konvensional menjadi penyedia solusi tenaga kerja dan managed services yang terintegrasi, dengan memanfaatkan sinergi ekosistem Grup INET, memperluas diversifikasi layanan, serta menangkap peluang pertumbuhan dari meningkatnya kebutuhan tenaga kerja pada sektor digital, telekomunikasi, logistik, dan layanan operasional di Indonesia. Sekilas Tentang PT Personel Alih Daya Tbk Perseroan telah berpengalaman 20 tahun dalam penyediaan jasa outsourcing dengan keunggulan memiliki solusi layanan bisnis terintegrasi (one stop services) yang beragam yang meliputi lini bisnis Technical Services (penyedia jasa teknikal dan pemeliharaan peralatan telekomunikasi), jasa call center (Customer Care Center), jasa keamanan (Security Services), jasa layanan perkantoran (Office Services), jasa layanan Kurir (Courier Services), serta Training dan Executive Search (Headhunter). Saat ini Perseroan memiliki 1 kantor Pusat di Jakarta dan 25 kantor perwakilan yang tersebar diseluruh wilayah Indonesia. 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 4 OCR 0.909
Melia ON)
Helping Your Business Grow
PRESS RELEASE
The Mid-Year Financial Report Year 2026 (Audited)
PT Personel Alih Daya Tbk
Significant Performance Growth:
Revenue for the First Half of 2026 Increases by 81.6”4,
Net Profit Grows by 1,239.4Y5
Jakarta, September 29, 2026
PT Personel Alih Daya Tbk ("PADA" or "the Company") as a company in the outsourcing services sector,
submits the Mid-Year Financial Report for the First Semester of 2026 (1H-2026) (audited) as follows:
Financial Highlights
In rupiah (Rp) 1H-2026 1H-2025 “ Growth
Revenue 916.0 billion 504.4 billion 81.640
Gross Profit 34.0 billion 18.7 billion 73,6Y0
Net Profit 1.8 billion 0. billion 1,239.4Yo
In rupiah (Rp) Per 30 Jun 2026 Per 31 Dec 2026 Growth Yo |
Total Assets 336.6 billion 265.9 billion 26.6Y6
Total Liabilities 214.8 billion 146.1 billion 47.090 |
Total Eguity 121.8 billion 119.8 billion 1.79 |
Note:
Certain accounts in the statement of financial position as of December 31, 2025, have been reclassified to
align with the presentation of the statement of financial position as of June 30, 2026.
Revenue Shows Positive Growth: In 1H-2026, the Company recorded revenue of Rp916.0 billion, an
81.644 YoY increase compared to Rp504.4 billion in 1H-2025. This growth reflects the expansion of the
Company's business scale and was driven by the performance of the Courier Services business, FTTH and
PMO projects, the Technical Services business, and the Call Center services business. The Courier
Services segment contributed the largest share of revenue, while the Technical Services business
continued to expand through Fiber to the Home (FTTH) and Fixed Wireless Access (FWA) projects, which
include sales services, Starlite installation technicians, and IRA (Internet Rakyat) activation, as well as the
provision of call center agents and technicians for the construction and maintenance of FTTH, FWA, and
telecommunications networks.
Gross Profit Increases: Gross profit in 1H-2026 reached Rp34.0 billion, increased 73.66 YoY from Rp19.6
billion in 1H-2025. The gross margin decreased to 3.7Yo in 1H-2026 compared to 3.9 in 1H-2025. The
Company will continue to optimize its gross margin and cost of sales so that future business volume growth
can contribute to an even better margin.
Operating expenses grew by 41.1” YoY, while revenue grew by 81.6/s YoY: indicating the presence
of operating leverage at the Company's business scale. Salary and benefit expenses increased by 34.4Yo
YOY, from Rp7.6 billion in 1H-2025 to Rp10.3 billion in 1H-2026.
Net Profit Increased More Than 13-Times: Profit before income tax rose 452.7Yo YoY, from Rp577.4
million in 1H-2025 to Rp3.2 billion in 1H-2026. After accounting for income tax expenses, the Company
recorded a net profit of Rp1.8 billion, an increase of 1,239.4o compared to Rp135.2 million in 1H-2025.
PT Personel Alih Daya Tbk
Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138
Page 5 OCR 0.939
Helping Your Business Grow Financial Position: As of June 30, 2026, the Company's total assets at Rp336.6 billion, up 26.6 from Rp265.9 billion as of December 31, 2025. Total current assets increased by 34 6Y6 from Rp205.1 billion to Rp276.1 billion. The increase in current assets was due to growth in cash and cash eguivalents, an increase in third-party trade receivables (resulting from the new Courier Services segment), and an increase in advance payments and prepaid expenses due to current-year adjustments for long-outstanding advance payments. Total liabilities were recorded at Rp214.8 billion, an increase of 47.072. This increase in liabilities was primarily due to a rise in short-term bank debt resulting from new loans, as well as an increase in other payables (to third parties). Total eguity was recorded at Rp121.8 billion, an increase of 1.796 from the previous figure of Rp146.1 billion. The Company's President Director, Cahyanul Uswah, explained, “The Company's performance during this period shows that the growth strategy we are implementing is generating positive results. In addition to continuing to expand our new customer base, we are also optimizing our customer portfolio by replacing several expired contracts with new customers who offer better potential for business volume and added value. At the same time, the Company continues to increase revenue from existing customers through cross-selling programs and increased service volumes. We are implementing this strategy not only to boost revenue but also to strengthen the guality and sustainability of the Company's growth. From an operational perspective, the Courier Services business continues to expand its capacity to accommodate growing service volumes. Meanwhile, the Technical Services business is also showing positive progress in line with the increasing demand for installation projects and technician services, particularly for Fiber to the Home (FTTH) and Fixed Wireless Access (FWA) projects, which support the development of the digital ecosystem across various regions in Indonesia." Cahyanul Uswah added, “With increasingly strong operational fundamentals, ongoing diversification of our business lines, and a focus on high-guality customer growth, we are optimistic that the Company can continue to improve its performance, strengthen its competitiveness, and maintain its growth momentum going forward. We will continue to ensure that every aspect of our business growth delivers sustainable value to our customers, the Company, and our shareholders.” Business Outlook - Strengthening Growth Engines through Existing Businesses, Business Diversification, and Ecosystem Synergies In line with the rapid growth of the e-commerce and logistics industries in Indonesia, the Company continues to strengthen its position in the Courier Services business line as one of the main drivers of growth. The Company will increase service volume capacity, improve operational service guality, and develop workforce competencies (sorting and couriers) to support increased distribution and logistics service capacity, as well as meet the needs of its strategic partner, which is the largest e-commerce platform in Indonesia. In addition, the Company is actively leveraging this momentum to expand its service coverage to various new regions in Indonesia. This expansion strategy is expected to increase the scale of the business, expand market share, and strengthen the Company's position as one of the most trusted and highly competitive providers of logistics workforce solutions at the national level From a commercial perspective, the Company will continue to implement an integrated growth strategy through a Key Account Management (KAM) approach to strengthen long-term relationships with strategic customers, the GET strategy to expand its new customer base, and the GROWTH strategy to increase service penetration through cross-selling and increased collaboration volume with existing customers. The combination of these three strategies is expected to drive more sustainable growth. PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
Page 6 OCR 0.942
Helping Your Business Grow Meanwhile, the Company is also accelerating the development of its Technical Services business line through a strategic collaboration with PT Solusi Sinergi Digital Tbk (WIFI Group). The Company provides integrated services (managed services), ranging from sales personnel, device distribution, network installation and maintenance technicians, a project management office (PMO), field audits, to call center agent services. This collaboration supports the accelerated deployment of Fiber to the Home (FTTH) and Internet Rakyat (IRA) 5G Fixed Wireless Access (FWA) networks across various regions in Indonesia, while strengthening the Company's position as a strategic partner in the development of national digital infrastructure. The Company's growth momentum has been further strengthened by its integration into the ecosystem of PT Sinergi Inti Andalan Prima Tbk (INET) as a controlling shareholder. This synergy opens up broader opportunities for collaboration across all entities within the INET Group through the provision of Office Services, Security Services, Technical Services, and Managed Operations Services - which encompass sales personnel, network installation and maintenance technicians, troubleshooting, field audits, and Project Management Office (PMO) management. Moving forward, the Company will continue to strengthen its business transformation from a conventional outsourcing service provider to an integrated provider of workforce solutions and managed services by leveraging the synergies of the INET Group's ecosystem, expanding service diversification, and capitalizing on growth opportunities arising from the increasing demand for workforce in the digital, telecommunications, logistics, and operational services sectors in Indonesia. Overview of PT Personel Alih Daya Tbk The Company has 20 years of experience in providing outsourcing services with the advantage of having a variety of integrated business service solutions (one stop services) covering business lines Technical Services (technical services and maintenance of telecommunications eguipment), Call Centre services, Security services, Office Services, Courier Services and Training and Executive Search (Headhunter) Currently, the Company has 1 head office in Jakarta and 25 representative offices spread throughout Indonesia. 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
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.