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Rilis Kinerja per 30 Jun 2026.pdf

Financial statement Text extracted SMSM

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Page 1
     1H 2026 [JAN-JUN]
      FINANCIAL
      HIGHLIGHTS
               NET SALES
                IDR 2.65 TRILLION                            GROSS PROFIT MARGIN

                     YoY     3.65%                            37%       1H 2025: 36%

               PROFIT FOR THE PERIOD*
                                                              OPERATING MARGIN
               IDR 0.55 TRILLION
                     YoY     3.81%
                                                              28%        1H 2025: 27%



                EARNINGS PER SHARE                            NET PROFIT MARGIN*
                IDR 96                                        21%        1H 2025: 21%
                     YoY      3.81%



         RETURN ON                              RETURN ON              CURRENT
         ASSETS                                 EQUITY*                RATIO
         11%        1H 2025: 11%                12% 1H 2025: 13%       439% 1H 2025: 552%

                            TOTAL ASSET                     TOTAL EQUITY
                            GROWTH                          GROWTH
                             13% YoY                         10% YoY
*attributable to owners of the parent entity.
Page 2
    SMSM membukukan Penjualan Bersih                              SMSM booked Consolidated Net Sales
      Konsolidasian Rp2,65 Triliun untuk                                    of Rp2.65 Trillion for
                                                                         st
     Semester Pertama Tahun Buku 2026                               the 1 Half of Financial Year 2026
Jakarta, 29 Juli 2026 –                                       Jakarta, July 29th, 2026 –
PT Selamat Sempurna Tbk ("SMSM" atau "Perseroan") hari        PT Selamat Sempurna Tbk ("SMSM" or the "Company")
ini mengumumkan kinerja keuangan konsolidasian untuk          today announced its consolidated financial results for
semester pertama tahun buku 2026, yang mencerminkan           the first half of financial year 2026, delivering sustainable
pertumbuhan yang berkelanjutan di tengah dinamika             growth amid an evolving global economic landscape. The
ekonomi global yang masih berlangsung. Kinerja tersebut       results were supported by strong business fundamentals
didukung oleh fundamental usaha yang kuat serta               and the Company's ability to maintain healthy
kemampuan Perseroan dalam menjaga profitabilitas              profitability through disciplined execution, operational
melalui disiplin operasional, efisiensi biaya, dan fokus      efficiency, and a continued focus on higher value-added
pada pengembangan produk bernilai tambah.                     products.

Ringkasan kinerja Semester I 2026:                            1H 2026 Financial Highlights:
• Penjualan Bersih mencapai Rp2,65 triliun, meningkat          • Net Sales reached Rp2.65 trillion, up 3.65% YoY
    3,65% YoY
• Laba Bersih* mencapai Rp551 miliar, meningkat               •    Net Profit* reached Rp551 billion, up 3.81% YoY
    3,81% YoY
• Marjin Laba Bruto mencapai 37%                              •    Gross Profit Margin reached 37%
• Marjin Laba Usaha mencapai 28%                              •    Operating Profit Margin reached 28%
• Marjin Laba Bersih* tetap terjaga pada 21%                  •    Net Profit Margin* remained at 21%

Kinerja tersebut didukung oleh disiplin dalam pengelolaan     The Company's performance was supported by
biaya, peningkatan efisiensi operasional, serta               disciplined cost management, continuous operational
optimalisasi portofolio produk bernilai tambah, yang          efficiency improvements, and an optimized higher value-
memungkinkan Perseroan mempertahankan tingkat                 added product portfolio, enabling SMSM to maintain
profitabilitas yang sehat di tengah kondisi pasar yang        healthy profitability amid a dynamic operating
dinamis.                                                      environment.

                                                                                    Dalam Miliar Rupiah │ In Billion IDR
                                                                6 Bulan Berakhir
                                                                                 Perubahan Compare Q to Y
                     Financial Highlights                       6 Months Ended
                                                                                 │Change %
                                                               1H 2026 1H 2025             1H 2026  2025
Penjualan Bersih │ Net Sales                                      2,649     2,556        3.65%        2,649       5,339
Laba Bruto │ Gross Profit                                          971       912         6.44%         971        1,978
Laba Usaha │ Operating Profit                                      734       698         5.11%         734        1,502
Laba Periode Berjalan yang Diatribusikan kepada │
Profit for the Period Attributable to:
     Pemilik Entitas Induk │ Owners of the Parent Entity          551        531         3.81%         551        1,125
     Kepentingan Non-pengendali │ Non-controlling Interests       51         43         18.69%         51          96




                                                                                                                 Page 1 of 3
Page 3
Ratio Keuangan │ Financial Ratio
                                                                                                6 Bulan Berakhir
                                                                                                                              Compare Q to Y
                                       Highlights                                               6 Months Ended
                                                                                               1H 2026 1H 2025               1H 2026       2025
 Pertumbuhan Penjualan Bersih │ Net Sales Growth                                                  4%
 Pertumbuhan Laba Bersih* │ Net Profit* Growth                                                    4%
 Pertumbuhan Total Aset │ Total Asset Growth                                                      13%                          11%
 Pertumbuhan Total Ekuitas │ Total Equity Growth                                                  10%                          5%
 Marjin Laba Bruto │ Gross Profit Margin                                                          37%          36%             37%          37%
 Marjin Laba Usaha │ Operating Profit Margin                                                      28%          27%             28%          28%
 Marjin Laba Bersih* │ Profit Margin*                                                             21%          21%             21%          21%
 Laba Bersih terhadap Aset │ Return on Assets                                                     11%          11%             11%          24%
 Laba Bersih* terhadap Ekuitas │ Return on Equity*                                                12%          13%             12%          26%
 Rasio Liabilitas terhadap Jumlah Aset │ Liabilities to Total Assets Ratio                        21%          18%             21%          17%
 Rasio Liabilitas terhadap Jumlah Ekuitas │ Liabilities to Total Equity Ratio                     26%          22%             26%          20%
 Rasio Lancar | Current Ratio                                                                    439%         552%            439%         591%
* Diatribusikan kepada pemilik entitas induk, yaitu pemegang saham SMSM | Attributable to owners of the parent entity, i.e. SMSM’s shareholders.


Kinerja Penjualan │ Sales Performance
                                                                                          Dalam Miliar Rupiah │ In Billion IDR
                                                                                               Peningkatan | (Penurunan)
                                                        6 Bulan Berakhir │ 6 Months Ended
                   Market                                                                        Increase | (Decrease)
                                                          1H 2026              1H 2025               IDR                %
 Dalam Negeri | Domestic                                   1,005                          902                          103                11.49%
 Luar Negeri | Overseas                                    1,644                         1,654                         (10)               (0.62%)
 Total                                                     2,649                         2,556                          93                 3.65%

                                                                                         Dalam Miliar Rupiah │ In Billion IDR
                                                                                              Peningkatan | (Penurunan)
                                                       6 Bulan Berakhir │ 6 Months Ended
           Segmen │ Segment                                                                     Increase | (Decrease)
                                                         1H 2026              1H 2025               IDR                %
 Penyaring │ Filter                                        1,871                         1,907                         (36)               (1.88%)
 Radiator │ Radiator                                         306                          297                           9                 3.05%
 Karoseri │ Body Maker                                       92                           76                            16                20.18%
 Distribusi │ Trading                                        913                          804                          109                13.55%
 Lain-lain │ Others                                          108                          98                            10                10.90%
         Eliminasi │ Elimination                            (641)                        (626)                         (15)               (2.36%)
 Total                                                     2,649                         2,556                          93                3.65%

Sepanjang semester pertama tahun 2026, perekonomian                           Throughout the first half of 2026, the global economy
global masih dibayangi oleh ketidakpastian geopolitik,                        continued to be overshadowed by geopolitical
dinamika perdagangan internasional, serta volatilitas                         uncertainty, evolving international trade dynamics, and
rantai pasok. Di tengah kondisi tersebut, Perseroan                           supply chain volatility. Against this backdrop, the
berhasil membukukan pertumbuhan penjualan dan laba.                           Company delivered growth in both sales and earnings.
Hasil tersebut mencerminkan ketahanan model bisnis                            These results reflect the resilience of the Company's
Perseroan, disiplin dalam eksekusi strategi, serta                            business model, disciplined execution, and its ability to
kemampuan untuk terus beradaptasi terhadap dinamika                           adapt to a dynamic operating environment.
lingkungan usaha.
                                                                                                                                          Page 2 of 3
Page 4
Fundamental Perseroan tetap solid, tercermin dari              The Company's business fundamentals remained solid,
pertumbuhan total aset sebesar 13% dan total ekuitas           as reflected in 13% growth in total assets and 10%
sebesar 10%, didukung struktur permodalan yang sehat           growth in total equity, supported by a prudent capital
dengan rasio liabilitas terhadap total aset sebesar 21%        structure with a liabilities-to-total-assets ratio of 21%
serta likuiditas yang kuat dengan current ratio sebesar        and strong liquidity, as evidenced by a current ratio of
439%. Kondisi tersebut memberikan fleksibilitas keuangan       439%. Together, these strengths provide the Company
yang memadai bagi Perseroan untuk terus menjalankan            with the financial flexibility to continue executing its
strategi jangka panjang secara konsisten.                      long-term strategy consistently.

Ke depan, Perseroan akan terus mencermati                      Looking ahead, the Company will continue to closely
perkembangan ekonomi global dan dinamika geopolitik            monitor global economic developments and geopolitical
yang berpotensi mempengaruhi kondisi pasar. Didukung           dynamics that may affect market conditions. Supported
fundamental usaha yang kuat, posisi keuangan yang sehat,       by strong business fundamentals, a healthy financial
serta pengalaman dalam menghadapi berbagai siklus              position, and extensive experience in navigating industry
industri, Perseroan akan tetap berfokus pada peningkatan       cycles, the Company will remain focused on enhancing
efisiensi    operasional,    penguatan     daya    saing,      operational efficiency, strengthening its competitive
pengembangan produk bernilai tambah, dan margin laba           position, expanding its higher value-added product
yang tinggi. Dengan mempertimbangkan kondisi tersebut,         portfolio, and maintaining healthy profitability margins.
Perseroan meyakini prospek usaha pada tahun buku 2026          Taking these factors into consideration, the Company
tetap mendukung pencapaian pertumbuhan penjualan               believes that its business outlook for the 2026 financial
dan laba bersih pada kisaran single-digit growth, dengan       year continues to support the achievement of single-
tingkat profitabilitas yang diperkirakan tetap sejalan         digit growth in both net sales and net profit, while
dengan capaian tahun buku 2025.                                expecting profitability margins to remain broadly in line
                                                               with the levels recorded in 2025.


                                                       *****




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