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Paparan Public Insidentil (PUBLIC EXPOSE INSIDENTIL) 12 D E S E M B E R 2 0 2 5
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DISCLAIMER This presentation contains forward-looking statements based on assumptions and forecasts made by PT Panca Anugerah Wisesa Tbk management. All statements other of historical facts included in this document, including without limitation, those regarding our financial position, business strategy, plans and objectives of management for future operations (including development plans and objectives relating to our existing and future products), are forward-looking statements. Such forward-looking statements involve known and unknown risks, uncertainties and do the facts, which may cause us actual results, performance or achievements or industry results, to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. Such forward looking statements are based on numerous assumptions regarding our presentation future business strategies and the environment in which we expect to operate in the future. We expressly disclaim any obligation or undertaking to release any update of or revision to any forward-looking statements contained here in to reflect any change in our expectations with regards here to or any change in events, conditions or circumstances on which any such statements is based. www.magranliving.com
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AGENDA PUBLIC
EXPOSE INSIDENTIL
12 DESEMBER 2025
1. Kinerja Keuangan Perseroan
dan Kondisi Terkini
Perseroan
2. Rencana Bisnis Perseroan
Kedepan Dan Prospek
Usaha
3. Tanya Jawab
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
Laporan Laba Rugi (Diaudit) dalam miliar rupiah Statements of Profit or Loss (Audited) in Billions of Rupiah
250.0
208.8 211.4
200.0 183.7
150.0
119.4
98.5
100.0 88.4
79.1
50.0 45.3
30.0 34.7
23.2 18.7 20.5
4.8 6.9 1.3
-
REVENUE (Pendapatan) GROSS PROFIT (Laba Kotor) OPERATING PROFIT (Laba Usaha) Laba Bersih
DESEMBER 2024 DESEMBER 2023 SEPTEMBER 2025 SEPTEMBER 2024
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KINERJA KEUANGAN
FINANCIAL PERFORMANCE
Laporan Neraca (Balance Sheet) dalam miliar rupiah
350.0
299.3
300.0
268.0 267.7
250.0
200.0 182.8
169.1
146.5
150.0 130.9 137.0 130.1 137.9
121.1
100.0
44.9
50.0
-
ASET LIABILITIES EQUITY
DESEMBER 2024 DESEMBER 2023 SEPTEMBER 2025 SEPTEMBER 2024
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RASIO KEUANGAN
FINANCIAL RATIO
RASIO PROFITABILTAS / PROFITABILITY RATIO
50% 47%
45% 43% 43%
40% 38%
35%
30%
25%
20%
14.4% 14.0%
15%
11.2%
10% 8.8% 7.7%
6.3% 5.1%
5% 3.3% 2.6%
1.1% 0.8% 1.0%
0%
GROSS PROFIT MARGIN NET PROFIT MARGIN RETURN ON ASET RETURN ON EQUITY
Desember 2024 Desember 2023 September 2025 September 2024
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RENCANA BISNIS dan PROSPEK USAHA BUSINESS PLAN and OUTLOOK Tahun 2026 Perseroan akan menambah Lini product baru dengan menambah product outdoor furniture dari brand ternama Prospek usaha Perseroan kedepan memiliki pertumbuhan yang positif dengan permintaan furniture terus meningkat. In 2026, the Company will expand its product line by adding outdoor furniture products from a well-known brand. The company's business prospects in the future have positive growth with demand for furniture continuing to increase.
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Our Showroom Kemang IDD-Indonesia Design District PIK2 Agora Surabaya
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Tanya Jawab (Q&A)
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Names mentioned 1 people and organisations named in the text · linked when the evidence is strong
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org
Panca Anugerah Wisesa Tbk
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