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FACT SHEET ABOUT PT SELAMAT SEMPURNA Tbk
❑ PT Selamat Sempurna Tbk is the flagship company of ADR Group (Automotive Division)
❑ The Largest Filter Manufacturer in the region
❑ The Most Comprehensive range of products
❑ Serve more filtration and radiator products than any other auto component company
❑ Exported to more than 125 countries worldwide
❑ Trademark Registration in more than 130 countries worldwide
❑ Approximately 85% of our revenue is recurring aftermarket revenue
❑ Strong Balance Sheet and Cash Flow
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COMPOSITION OF SHAREHOLDERS
Number of Shares Issued
Shareholders % Amount (IDR)
and Fully Paid (Shares)
PT Adrindo Intiperkasa 2,910,392,136 50.54% 72,759,803,400
Others (each with ownership interest below 5%) 2,848,283,304 49.46% 71,207,082,600
Total 5,758,675,440 100.00% 143,966,886,000
Share Ownership Number of Shares
Number of Investors % %
31 August 2025 (Shares)
Foreign Institutions 179 2.31% 1,628,401,019 28.28%
Local Institutions 79 1.02% 3,142,696,909 54.57%
Foreign Individuals 15 0.19% 4,471,760 0.08%
Local Individuals 7,473 96.48% 983,105,752 17.07%
Total 7,746 100% 5,758,675,440 100%
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THE PRODUCTION PLANTS
2 production sites in Indonesia
Kapuk, Jakarta Province and
Tangerang, Banten Province
Kapuk Plant (Heat Exchange) Tangerang Plant (Filtration & Other Products)
▪ Radiators : 1.95 millions pieces per year ▪ Filters : 96 millions pieces per year 4
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MAIN PRODUCTS
OTHER PRODUCTS
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ONE STOP SHOP FOR THERMAL SYTEM & FILTRATION
▪ Approx. 10,000 part numbers available, filters and radiator.
▪ Automotive, Commercials, Heavy Equipment, Marines and
Industrial sectors for American, European and Asian
applications.
▪ Approx. 300 Filters & Radiators new part numbers every
year.
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THERMAL SYSTEM PRODUCT RANGE
• Heavy Equipment & Industrial Radiators
• Automotive Radiators
(Copper Brass, Aluminum Plastic, All Aluminum)
• Condenser
• Intercooler
• Evaporator
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FILTRATION PRODUCT RANGE
Heavy Equipment & Industrial Filter Non-Engine Filter
(Air, Oil, Fuel, Cabin, Hydraulic, Transmission, Coolant, HVAC Filter, Air Purifier Filter, Gas Turbine Filter
Separator, HEPA, EDM, Dust Collector)
Automotive Filter
(Air, Oil, Fuel, Cabin, Transmission)
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AIR PURIFIER FILTER & HVAC FILTER
Nowadays, the air pollution around the world harms our health. Breathing quality air is critical for good
health, especially indoors. Sakura HVAC Filters & Air Purifier Filters will ensure your indoor environment is
clean and provide ultimate protection to your health.
Air Purifier Filters HVAC Filters
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HVAC / HEPA FILTRATIONS
Automotive Building Air Ventilation Installation
Cabin Air Filters Supply HVAC Filters in Building, Factory and Airports
Selling to store and online
Air Cleaner System Manufacturer & Filters Industrial
EDM Filters
Home Appliances Air/Oil Separators
Supply OE Air Filter in AHU Gas Turbine Filters
Supply OE Air Filter in Air Purifier Unit
Air Purifier Filters
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KNOW OUR MARKET – MAIN HEAVY EQUIP. RANGE & SUB-RANGE
Range:
Construction Mining Agriculture Forestry Other Industry
Sub-Range (Equipment Type):
Other
Construction Mining Agriculture Forestry Industry
Excavator/ Asphalt Excavator/ Dump Truck Articulated Tractor Skidder Forklift
Wheel Crane
Shovel Loader Finisher Shovel Dump Truck
Dozer Compaction Mini Skid Steer Wheel Loader Dozer Dragline Combine Harvester Telescopic
Excavator Harvester
Grader Backhoe Loader Scraper Telescopic Grader Backhoe Loader Drill Buncher
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OTHER PRODUCTS
Dump Trucks, Hoists and Special Purpose Vehicles
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OTHER PRODUCTS
Fuel Tank Exhaust System & Muffler Brake Pads
Wiper Blade
Brake Shoe
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OTHER PRODUCTS
We spend most of our time indoors, where the air we breathe can
be up to 5 times more polluted than outdoors.
Sakura Air Purifier reduces the transmission of airborne viruses and
eliminate air pollutants at home, office and other indoor
environments.
SAP-415 SAP-524 SAP-743 SAP-796
(Room size 7 - 15 m2) (Room size 8 - 24 m2) (Room size 28 - 43 m2) (Room size 59 - 96 m2)
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LIST OF OEM/OES
• ANTONIO CARRARO • HINO • MANITOU • TEREX
• ATLAS COPCO • HITACHI • MATHIEU • TOYOTA
• BOMAG • HYSTER • MAZDA • UD TRUCKS
• CARRIER • HYUNDAI • MITSUBISHI • VESTAS
• CLARK • ISEKI • NANNI DIESEL • VOLVO
• CNHI • ISUZU • NISSAN • YALE
• COMBILIFT • KATO • SUBARU • YANMAR
• DAIHATSU • KOHLER • SUMITOMO
• DFSK • KUBOTA • SUNWARD
• GEHL • LIEBHERR • SUZUKI
• GENERAL MOTORS • LIUGONG • TAKEUCHI
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TECHNICAL ASSISTANCE
Filters Radiators & Others
• 1984: Donaldson Company Inc., USA (PT Panata Jaya Mandiri) • 1979: Tokyo Radiators Mfg. Co. Ltd., Japan
(Radiator - PT Selamat Sempurna Tbk)
• 1985: Mahle Japan Limited, Japan
(formerly Tsuchiya Manufacturing Co. Ltd., Japan) • 1982: Usui Kokusai Sangyo Kaisha Ltd., Japan
(Brake Pipes - PT Selamat Sempurna Tbk)
• 1988: Tokyo Roki Co., Ltd., Japan (PT Selamat Sempurna Tbk)
• 1989: ShinMaywa Industrial Co. Ltd., Japan
(PT Hydraxle Perkasa)
• 2013: Sueyoshi Kogyo Co. Ltd., Japan
(Fuel Tank and Hydraulic Tank for Construction
Machinery - PT Selamat Sempurna Tbk)
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STRUCTURE OF SMSM WITH THE SUBSIDIARIES & ASSOCIATES [30 JUN 2025]
Holding Distribution
BRADKE : BRADKE SYNERGIES SDN. BHD. PTC : PT PRAPAT TUNGGAL CIPTA
MD : PT MANGATUR DHARMA
Manufacture SOLCREST : SOLCREST PTY LTD.
PJM : PT PANATA JAYA MANDIRI POWERFIL : POWERFIL AUTOPARTS SDN. BHD. Branches of PTC :
HP : PT HYDRAXLE PERKASA BS : BS ENTERPRISE SDN. BHD. JABODETABEK, The Greater Jakarta
TRSS : PT TOKYO RADIATOR SELAMAT SEMPURNA SS AUTO : S.S AUTO SDN. BHD. MAKASSAR, South Sulawesi
POSCO IJPC : PT POSCO INDONESIA JAKARTA PROCESSING CENTER SS A-Sabah : S.S AUTO (Sabah) SDN. BHD. MEDAN, North Sumatra
FILTON : FILTON INDUSTRIES SDN. BHD. SF THAILAND : SURE FILTER THAILAND CO., LTD. PEKANBARU, Riau
SURABAYA, East Java
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32 YEARS OF CAGR SALES
No. Year Net Sales No. Year Net Sales 5,165
5,108
1992 21 21 2013 2,382
4,894
1 1993 24 22 2014 2,633
2 1994 78 23 2015 2,803
3 1995 102 24 2016 2,880 4,163
25 2017 3,340 3,936
4 1996 127 3,933
5 1997 161 26 2018 3,933
6 1998 350 27 2019 3,936 3,340
7 1999 359 28 2020 3,234
3,234
8 2000 503 29 2021 4,163 2,803
2,633 2,880
9 2001 565 30 2022 4,894
2,382
10 2002 603 31 2023 5,108 2,269
11 2003 638 32 2024 5,165 2,072
12 2004 731
1,562
13 2005 862
1,354 1,375
14 2006 881
1,064
15 2007 1,064 862 881
16 2008 1,354 731
603 638
503 565
17 2009 1,375 350 359
18 2010 1,562 78 102 127 161
21 24
19 2011 2,072
20 2012 2,269
Amount in Billion Rupiah
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32 YEARS OF CAGR NET INCOME
No. Year Net Income* No. Year Net Income*
1992 0.3 21 2013 308
1 1993 1.3 22 2014 391
1,024
2 1994 5 23 2015 428
3 1995 7 24 2016 453 946
4 1996 18 25 2017 499
5 1997 25 26 2018 557 848
6 1998 54 27 2019 578
7 1999 40 28 2020 488
8 2000 59 29 2021 662 662
9 2001 55 30 2022 848 578
557
10 2002 40 31 2023 946
499
11 2003 48 32 2024 1,024 453
428 488
12 2004 57 *) attributable to owners of the parent entity 391
13 2005 66
14 2006 66 308
15 2007 80
212 219
16 2008 91 150
133
17 2009 133 91
66 66 80
18 2010 150 54 59 55 48 57
25 40 40
5 7 18
19 2011 212 0.3 1.3
20 2012 219
Amount in Billion Rupiah
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20 YEARS CONSECUTIVE DIVIDEND PAYMENT GROWTH
Total Total • Paid quarterly dividend since 2015 = 42 times
Book Dividend Net Income Payout Book Dividend Net Income Payout
No. No. • Increased annually for 20 years
Year (In Bio IDR) Ratio Year (In Bio IDR) Ratio
(In Bio IDR) (In Bio IDR) • Total Dividend paid since 1996 Rp5.86 Trillion
2004 25.97 57 45% 18 2022 518.04 848 61%
777
1 2005 32.47 66 49% 19 2023 691.04 944 73%
691
2 2006 41.08 66 62% 20 2024 777.42 1,024 76%
3 2007 57.59 80 72% 2025 345.52*) 531 65%
4 2008 86.38 91 94%
5 2009 129.57 133 98% 518
6 2010 136.77 150 91%
7 2011 143.97 212 68% 403
8 2012 151.17 219 69% 334 340 346
299
9 2013 165.56 308 54% 266
10 2014 179.96 391 46% 216
11 2015 215.95 428 50% 151 166 180
130 137 144
12 2016 266.34 453 59% 86
41 58
13 2017 299.45 499 60% 32
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14 2018 334.00 557 60%
15 2019 339.76 578 59% 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
16 2020 345.52 488 71% Dividend Distribution within year 2025: DIVIDEND POLICY, Dividend percentage of net income are:
Final Dividend For 2024 Financial Year : IDR 230 Bio on June 24, 2025 • Net income up to Rp 10 billion : 35% ;
17 2021 403.11 662 61% *) 1st Interim Dividend For 2025 Financial Year : IDR 144 Bio on May 27, 2025 • Net income above Rp 10 billion - Rp 30 billion : 40% ;
*) 2nd Interim Dividend For 2025 Financial Year : IDR 202 Bio on August 26, 2025 • Net income above Rp 30 billion : 45%.
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SUMMARY PERFORMANCE 1H 2025
6 Months ended
Changes
30 June 2025
Net Sales IDR 2.56 T 8.76%
Profit for the Period* IDR 0.53 T 18.48%
EPS IDR 92 18.48%
* attributable to owners of the parent entity
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COMPARATIVE FINANCIAL HIGHLIGHTS
6 Months Ended Increase/ Compare Q to Y
Financial Highlights %
1H 2025 1H 2024* (Decrease) 1H 2025 2024
Net Sales 2,556 2,350 206 8.76% 2,556 5,165
Gross Profit 912 827 86 10.38% 912 1,914
Operating Profit 698 591 107 18.15% 698 1,375
Profit for the period attributable to:
Owners of the parent entity 531 448 83 18.48% 531 1,024
Non-controlling Interests 43 38 4 11.44% 43 94
Current Assets 3,662 3,552 110 3.10% 3,662 3,600
Total Assets 5,051 4,862 189 3.89% 5,051 4,964
Current Liabilities 663 610 54 8.82% 663 769
Total Liabilities 919 907 12 1.27% 919 1,038
Equity attributable to
Owners of the parent company 3,651 3,527 124 3.50% 3,651 3,473
Non-controlling Interests 482 427 54 12.68% 482 453
EPS 92 78 14 18.48% 92 178
Note : * The 1H 2024 data has been restated.
Amount In Billion Rupiah except Earning per Share 22
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FINANCIAL RATIO
Compare Q to Q Compare Q to Y
Financial Ratio
1H 2025 1H 2024** 1H 2025 2024
Net Sales Growth 9%
Total Asset Growth 4% 2%
Total Equity Growth 4% 5%
Gross Profit Margin 36% 35% 36% 37%
Operating Margin 27% 25% 27% 27%
Profit Margin* 21% 19% 21% 20%
Return on Assets 11% 10% 11% 23%
Return on Equity* 13% 11% 13% 26%
Total Debt/Total Assets 18% 19% 18% 21%
Total Debt/Total Equity 22% 23% 22% 26%
Current Ratio 552% 583% 552% 468%
Note:
* Attributable to owners of the parent entity. 23
** The 1H 2024 data has been restated.
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SALES PERFORMANCE 1H 2025 [6 MONTHS ENDED]
Sales (IDR) Increase/(Decrease)
Market
1H 2025 % 1H 2024 % IDR %
Domestic 902 35% 952 41% (50) (5.30%)
Overseas 1,654 65% 1,398 59% 256 18.33%
Jumlah 2,556 100% 2,350 100% 206 8.76%
Sales (IDR) Increase/(Decrease)
Product
1H 2025 % 1H 2024 % IDR %
Filter 1,907 75% 1,758 75% 149 8.46%
Radiator 297 12% 249 11% 48 19.29%
Body Maker 76 3% 119 5% (43) (35.87%)
Trading 804 31% 752 32% 52 6.87%
Others 98 4% 97 4% 0.2 0.23%
(Elimination) (626) (25%) (625) (27%) 0.3 0.05%
Total 2,556 100% 2,350 100% 206 8.76%
Amount in Billion Rupiah 24
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SLIGHTLY IMPROVEMENT IN 1H 2025
FY 2025 (in Bio IDR)
∆ of Net Sales Profit for the ∆ Profit for the Period*
Period Net Sales
Q to Q Period* Q to Q
As of 31 March 1,255 265
As of 30 June 2,556 1,301 531 266
FY 2025 (in Bio IDR)
∆ of Overseas Sales ∆ Domestic Sales
Period Overseas Sales Domestic Sales
Q to Q Q to Q
As of 31 March 788 466
As of 30 June 1,654 866 902 436
Note:
* Attributable to owners of the parent entity. 25
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SALES BY GEOGRAPHICAL
1H 2025 1H 2024
Increase/
Geographical
(Decrease)
IDR % IDR %
Domestic 902 35% 952 41% (5.30%)
Overseas
Asia 703 28% 527 22% 33.52%
America 412 16% 393 17% 4.70%
Europe 280 11% 237 10% 18.07%
Australia 208 8% 204 9% 1.90%
Africa 51 2% 37 1% 39.88%
Total 2,556 100% 2,350 100% 8.76%
Amount in Billion Rupiah 26
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TOP 10 EXPORT DESTINATIONS BY COUNTRIES
[sort by sales 1H 2025 - in Bio IDR]
1H 2025
273.85
1H 2024
240.66
183.07
179.22
179.18
127.93
119.40
105.16
84.21
79.99
71.68
71.12
69.39
61.58
52.06
50.67
46.51
42.17
39.20
10.60
USA AUSTRALIA MALAYSIA THAILAND JAPAN FRANCE SINGAPORE UAE BELGIUM GERMANY
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REVENUE CONTRIBUTION – FIRST VS. SECOND HALF OF THE YEAR
54.40% 54.73% 52.67% 52.88% 51.44% 54.50%
54.97%
Consolidated Sales Consolidated Sales Consolidated Sales Consolidated Sales Consolidated Sales Consolidated Sales Consolidated Sales
FY’18 FY’19 FY’20 FY’21 FY’22 FY’23 FY’24
[in Bio IDR] [in Bio IDR] [in Bio IDR] [in Bio IDR] [in Bio IDR] [in Bio IDR] [in Bio IDR]
3,933 3,936 3,234 4,163 4,894 5,108 5,165
45.60% 45.27% 47.33% 47.12% 48.56% 45.50%
45.03%
FY'18 FY'19 FY'20 FY'21 FY'22 FY'23 FY'24
First Half Second Half
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FY 2025 TARGET
The outlook for the automotive market in the coming
months remains uncertain, largely due to the ongoing
trade tensions following the introduction of tariffs by the
SALES new U.S. administration.
IDR 8%
After a relatively stable 2024, raw material and energy
prices are expected to become more volatile in 2025.
This volatility will likely depend on the extent of
disruption to global supply chains caused by these tariffs,
especially if macroeconomic conditions deteriorate.
Despite these headwinds, the Company forecast its 2025
NET PROFIT
IDR 10% guidance, projecting mid-single-digit revenue growth and
maintaining its current profit margin relative to 2024.
The Company remains vigilant in monitoring market
dynamics and will adjust its guidance if significant
external changes occur.
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US TARIFFS ON SMSM (BEFORE & AFTER)
Automobiles & Automobile Parts
Note:
Section 232: Tariffs on automobiles and automobile parts. Exempts products
subject to Section 232 from reciprocal tariffs. The Section 232 tariffs shall become
effective as of 3 May 2025.
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OFFICIAL STORES
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Thank You
Visit us at www.smsm.co.id
Follow us at @sakurafilter.indonesia
Disclaimer:
This presentation has been prepared by PT Selamat Sempurna Tbk independently and is circulated for the purpose of general information only. It is not intended for the specific person who may receive this presentation. The
information in this presentation has been obtained from sources which we deem reliable. No warranty (expressed or implied) is made as to the accuracy or completeness of the information. All opinions and estimations included in this
presentation constitute our judgment as of this date and are subject to change without prior notice. We disclaim any responsibility or liability whatsoever arising which may be brought or suffered by any person as a result of acting in
reliance upon the whole or any part of the contents of this report and neither PT Selamat Sempurna Tbk and/or its affiliated companies and/or their respective employees and/or agents accepts liability for any errors, omissions,
negligent or otherwise, in this report and any inaccuracy herein or omission here from which might otherwise arise.
Cautionary note on forward-looking statements:
This presentation may contain statements regarding the business of PT Selamat Sempurna Tbk (“The Company”) and its subsidiaries that are of a forward-looking nature and are therefore based on management’s assumptions about
future developments. Forward-looking statements involve certain risks and uncertainties because they relate to future events. Actual results may vary materially from those targeted, expected or projected due to several factors.
Potential risks and uncertainties includes such factors as general economic conditions, foreign exchange fluctuations, interest rate changes, commodity price fluctuations and regulatory developments. The reader and/or listener is
cautioned to not unduly rely on these forward-looking statements. We do not undertake any duty to publish any update or revision of any forward-looking statements.
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Names mentioned 17 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Donaldson Company Inc.
p.16
unresolved
org
PT Panata Jaya Mandiri
p.16 ×2
unresolved
org
Tokyo Radiators Mfg. Co. Ltd.
p.16
unresolved
org
Mahle Japan Limited
p.16
unresolved
org
Tsuchiya Manufacturing Co. Ltd.
p.16
unresolved
org
Usui Kokusai Sangyo Kaisha Ltd.
p.16
unresolved
org
Tokyo Roki Co., Ltd.
p.16
unresolved
org
ShinMaywa Industrial Co. Ltd.
p.16
unresolved
org
PT Hydraxle Perkasa
p.16 ×2
unresolved
org
Sueyoshi Kogyo Co. Ltd.
p.16
unresolved
org
PT PRAPAT TUNGGAL CIPTA MD
p.17
unresolved
org
PT MANGATUR DHARMA Manufacture
p.17
unresolved
org
SOLCREST PTY LTD.
p.17
unresolved
org
PT TOKYO RADIATOR SELAMAT SEMPURNA
p.17
unresolved
org
PT POSCO INDONESIA JAKARTA PROCESSING CENTER
p.17
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