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PAPARAN PUBLIK TAHUN 2025 PT. GOWA MAKASSAR TOURISM DEVELOPMENT, TBK
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AGENDA Shareholder Structure 03 Board of Commissioners & Directors 2024 04 - 07 Growth Strategy 08 Company’s Revenue Based on The Segments 09 Operational Area 10 New Products in 2024 111-13 Development area 14-15 Supporting Business 17-20 Financial Performances 22-25 Shares Performances 26
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SHAREHOLDER STRUCTURE
*PT Lippo Karawaci, Tbk
The Provincial The Urban The Regency Yayasan Pembangunan
PT Makassar Permata
Administrative of Administrative of Administrative of Provinsi Sulawesi Public
Sulawesi
South Sulawesi Makassar Gowa Selatan
32,5 % 13 % 6,5% 6,5% 6,5% 35%
Main Segment Supporting Segment
Housing Akkarena
Units & Shop Tourism
Offices
Ready to Township
build land Management
lots
*PT Lippo Karawaci Tbk indirectly owns the Company’s shares through some subsidiaries.
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BOARD OF COMMISSIONERS
(JANUARY 1, 2025 – JUNE 10, 2025)
Hinca I.P. Pandjaitan Irawan Yusuf Theo L. Sambuaga
Independent Commissioner Independent Commissioner Commissioner
Didik J. Rachbini
President Commissioner/
Independent Commissioner
Muhammad Firda Maqbul Halim Haripuddin
Commissioner Commissioner Commissioner
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CHANGE BOARD OF COMMISSIONERS
Replacement of the Board Of Commissioners representing Addition of the Board Of Independent
the Government of Gowa Regency Regional on June 10, Commissioners on June 10, 2025 based on the
2025 based on the results of the AGMS results of the AGMS
Didik J. Rachbini Irawan Yusuf
President Commissioner/ Independent Commissioner
Independent Commissioner
Indra Yuwana
Independent Commissioner
Maqbul Halim A. Ridwan Djabir
Commissioner Commissioner
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BOARD OF COMMISSIONERS
(JUNE 10, 2025 – DECEMBER 31, 2025)
Irawan Yusuf Hinca I.P. Pandjaitan Primus Dorimulu Indra Yuwana
President Commissioner/ Independent Commissioner Independent Commissioner Independent Commissioner
Independent Commissioner
Theo L. Sambuaga Muhammad Firda A. Ridwan Djabir Haripuddin
Commissioner Commissioner Commissioner Commissioner
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BOARD OF DIRECTORS
Ali Said
President Director
Danang Kemayanjati Iqbal Farabi
Director Director
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DRIVING GROWTH THROUGH INNOVATION & DIGITALIZATION
Property Development
Township Management
New Product • Billboard/Advertising
• Exploring new concept for the development • Rent Leasing
• F&B expansion
New Customer
• Targeting a wider new market for new customers
Digitalization
• Apply digitalization and data analysis to understand user
engagement.
• Optimizing technology-based services, such as: WhatsApp Blast,
online product launches via video applications, online unit Akkarena Tourism
selection, providing information on the latest construction • Optimizing digital channels to support marketing
process via YouTube, advertisements on Instagram / FB, show activities
unit virtual tour application • Revamping services & facilities
Handover
• Optimizing operational productivity through effective
construction planning
Page 9
HOUSING UNITS & SHOP HOUSES REMAIN THE MAIN REVENUE
DRIVER IN 2025, GROWING 11.5%
URAIAN 2025 2024 2023 2022 Description
Housing Units and Shop
Rumah Hunian dan Rumah Toko 241,956,897,758 217,078,564,221 347,088,998,517 201,753,875,057
Houses
Lahan Siap Bangun 30,195,618,415 169,866,196,000 17,959,402,273 98,614,529,031 Ready-to-Build Land Lots
Kawasan Wisata 3,764,105,565 5,611,984,645 5,579,361,707 3,225,591,970 Recreation Area
Pengelolaan Perkotaan dan Township Management &
19,415,028,695 16,744,244,565 17,598,931,800 18,774,822,071
Lainnya Other
Jumlah 295,331,650,433 409,300,989,431 388,226,694,297 322,368,818,129 Total
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TANJUNG BUNGA OPERATIONAL AREA COVERS THREE KEY DEVELOPMENT ZONES
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NEW PRODUCT LAUNCH AIMED AT DRIVING GROWTH AND
ENHANCING OUR PROPERTY PORTFOLIO IN 2025
Standard
Sudut
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NEW PRODUCT LAUNCH AIMED AT DRIVING GROWTH AND
ENHANCING OUR PROPERTY PORTFOLIO IN 2025
Standard
Sudut
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NEW PRODUCT LAUNCH AIMED AT DRIVING GROWTH AND
ENHANCING OUR PROPERTY PORTFOLIO IN 2025
Standard
Sudut
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DRIVING FUTURE GROWTH THROUGH ONGOING PROJECT
DEVELOPMENT - TANJUNG BUNGA REGION
TRIBECCA
LEGENDA :
DEVELOPED
UNDER
CONSTRUCTION
X5
FUTURE
THE HIVE PATIO DEVELOPEMENT
BRAVA HOMES
GREEN
RIVER VIEW
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DRIVING FUTURE GROWTH THROUGH ONGOING PROJECT
DEVELOPMENT - GREEN RIVER VIEW REGION
CASTANEA VINCA NEW VINCA ARTEMISIA
MARSHMALLOW
HWB
MAGNOLIA
BOUVARDIA
MARIGOLD
X7
PRIMROSE
GOLDENROD HWB
LEGENDA :
ROSEMARY DEVELOPED
VENTURI
UNDER
CONSTRUCTION
RIO GRANDE FUTURE
LAURUS RIO GRANDE XYZ LIVIN LILY
FESTIVE DEVELOPEMENT
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SUPPORTING BUSINESS
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AKKARENA TOURISM AREA: A PREMIER COASTAL DESTINATION
LEGEND :
X
A. Entrance
B. Akkarena & TMD Office
C. Future Development
W D. Driving Range (75 x 300 m)
E. Makassar Tempoe Doeloe (3.000 m²)
F. Parking Area
Y G. Music Concert Area (1,4 Ha)
H. Café & Resto (2.000 m²)
I. Icon Sulawesi (3.000 m²)
J. Saung Rindu Alam
V
K. Lake
L. Camping Zone (1.900 m²)
M. Assembly Hall
N. Plazza
O. Beach
P. Pier
Q. Foodcourt
R. Family Zone
S. Meeting Room (4 rooms)
T. Shower & Change
U. Exit
V. Paintball
N W. Gokart
X. ATV
Y. Dupli
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ENHANCING VISITOR EXPERIENCE: FACILITIES AT AKKARENA TOURISM AREA
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EXPERIENCE AKKARENA: PAINTBALL, GO-KART, ATV, CAFES & MORE
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FULL-SERVICE TOWNSHIP MANAGEMENT STRENGTHENING
OPERATIONAL EXCELLENCE
Green Area Preservation Security 24 Hours Infrastructure Maintenance
Environmental Maintenance Customer Service
and Cleanliness
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FINANCIAL PERFORMANCES
Page 22
SOFT MARKET DEMAND IMPACTING PERFORMANCE
Revenue EBITDA
500
190
172.1
409.3 161.7
388.2
400
332.4 140
295.3
300
90
200 64.4
141.8 52
40
100
0 -10
-1.4
Laba Komprehensif Tahun Berjalan
150 136.9
130.2
Note :
100
50
32.2
9.4
(idr billion)
0
-27.9
-50
Page 23
ASSET BASE REMAINS STABLE AND WELL-POSITIONED
Current Asset Non Current Asset
791.1
800 800
713.6
663.1
623.5 613.4
580.4 581.2 580.5
600 600
494.1 497.8
400 400
200 200
0 0
Total Aset
1600
1404.5
1294.1 Note :
1203.9
1160.9
1200
1072.9
800
(idr billion)
400
0
Page 24
DEBT LEVEL MAINTAINED AT A MANAGEABLE POSITION
Long Term Liabilities Short Term Liabilities
300 400
366.9
238.9 242.2 314.3
225.4 227.6 303.1
290.3
300
193.4
200
224.3
200
100
100
0 0
Total Liabilitas
594.5
600 Note :
545.3
515.8 507.7
463.2
300
(idr billion)
0
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EQUITY POSITION REMAINS SOLID AND RESILIENT
Total Ekuitas Return On Equity
19%
1000 16%
830.9 859.2 15%
800
696.3
600 557.1 566.4
5% 4%
400
2%
200
0
-5%
-5%
Return On Asset Debt To Asset
15% 60%
51% Note :
11% 11% 48%
42%
10% 39%
40% 36%
5%
2% 20%
1% (idr billion)
0%
0%
-3%
-5%
Page 26
SHARE PERFOMANCE FY 2025 VS 2024
Harga Saham dan Volume Perdagangan 2025 Harga Saham dan Volume Perdagangan 2024
2025 Share Price and Trading Volume 2024 Share Price and Trading Volume
Harga Saham Volume Perdagangan Harga Saham Volume Perdagangan
Share Price Trading Volume Kapitalisasi Pasar Jumlah Saham Share Price Trading Volume Kapitalisasi Pasar Jumlah Saham
Triwulan Bulan Tertinggi Terendah Penutupan Volume Nilai Frekuensi Market Total Share Triwulan Bulan Tertinggi Terendah Penutupan Volume Nilai Frekuensi Market Total Share
Quarter Month Frequenc Capitalization (Unit) Quarter Month Capitalization (Unit)
Highest Lowest Closing Volume Value y Highest Lowest Closing Volume Value Frequency
(Rp) (Rp) (Rp) (Unit) (Rp) Volume (Rp) (Rp) (Rp) (Unit) (Rp) Volume
Januari Januari
5.750 3.170 3.300 964.600 4.018.105.500 2.265 3.350.754.000.000 1.015.380.000 23.875 2.500 3.780 16.700 719.405.500 236 3.838.136.400.000 1.015.380.000
January January
I Februari
February
3.370 2.530 2.950 53.900 168.699.000 302 2.995.371.000.000 1.015.380.000 I Februari
February
4.300 3.080 4.200 72.200 255.688.000 123 4.264.596.000.000 1.015.380.000
Maret Maret
3.300 2.240 2.330 53.000 143.905.000 213 2.365.835.400.000 1.015.380.000 4.550 4.550 4.550 1.600 7.280.000 6 4.619.979.000.00 1.015.380.000
March March
April April
3.000 2.260 2.860 42.700 115.123.000 159 2.903/986.800.000 1.015.380.000 4.700 4.390 4.670 16.900 76.993.000 27 4.741.824.600.000 1.015.380.000
April April
Mei Mei
II May
3.030 2.600 2.760 42.800 120.696.000 189 2.802.448.800.000 1.015.380.000 II May
5.950 4.630 4.670 63.400 343.247.000 172 5.787.666.000.000 1.015.380.000
Juni Juni
2.760 2.310 2.540 53.300 136.121.000 238 2.579.065.200.000 1.015.380.000 7.000 3.080 3.870 644.500 3.047.875.000 2.373 3.929.520.600.000 1.015.380.000
June June
Juli Juli
2.920 2.100 2.220 15.818.300 35.318.758.600 836 2.254.143.600.000 1.015.380.000 6.000 3.600 4.740 1.827.100 8.806.586.000 3.703 4.812.901.200.000 1.015.380.000
July July
Agustus Agustus
III August
2.400 2.030 2.240 66.700 148.071.000 259 2.274.451.200.000 1.015.380.000 III August
6.250 4.660 4.770 1.285.400 6.809.374.500 3.500 5.178.438.000.000 1.015.380.000
September September
2.280 2.010 2.170 57.400 123.203.000 247 2.203.374.600.000 1.015.380.000 4.850 3.700 4.150 203.000 881.850.000 766 4.213.827.000.000 1.015.380.000
September September
Oktober Oktober
2.190 2.000 2.130 199.300 420.765.000 461 2.162.759.400.000 1.015.380.000 5.000 3.840 4.670 268.300 1.168.493.000 920 4.741.824.600.000 1.015.380.000
October October
November November
IV November
3.420 2.050 2.330 1.077.300 3.069.701.000 3.530 2.365.835.400.000 1.015.380.000 IV November
5.000 3.200 3.300 917.500 3.861.666.000 3.058 3.350.754.000.00 1.015.380.000
Desember Desember
3.500 2.070 3.290 1.470.500 4.320.180.000 3.569 3.340.600.200.000 1.015.380.000 5.025 3.100 4.680 1.685.000 77.157.670.500 3.178 4.751.978.400.000 1.015.380.000
December December
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Corporate Secretary PT. Gowa Makassar Tourism Development Tbk Head of Corporate Secretary Tubagus Syamsul Hidayat, SH., MH. Email: corporate.secretary@tanjungbunga.id
Names mentioned 14 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Makassar Permata Administrative
p.3
unresolved
person
H. Caf
p.17
unresolved
person
Tubagus Syamsul Hidayat
p.27
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